Order Reference
Status
Customer
Currency
Grand Total
Branch
Company
SO/2026/0042
Sale Order
PT Jati Amani Retail
IDR
248,500,000.00
Main Branch
PT Jati Amani
SO/2026/0041
Confirmed
CV Berkah Sejahtera
IDR
96,750,000.00
Main Branch
PT Jati Amani
SO/2026/0040
Waiting for Approval
Nusantara Mart Group
IDR
428,120,000.00
Central Branch
PT Jati Amani
SO/2026/0039
Closed
Sumber Rezeki Trading
IDR
52,300,000.00
Main Branch
PT Jati Amani
SO/2026/0038
Sale Order
Mandiri Fresh Supply
IDR
315,875,000.00
Warehouse Branch
PT Jati Amani
SO/2026/0037
Draft
PT Prima Distribusi
IDR
71,480,000.00
Main Branch
PT Jati Amani
SO/2026/0036
Sent
Toko Sinar Abadi
IDR
38,920,000.00
Retail Branch
PT Jati Amani
SO/2026/0035
Closed
Global Retail Sdn Bhd
MYR
64,250.00
Malaysia Branch
PT Jati Amani