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| 文件名 | 大小 | 修改时间 | 分类 |
|---|---|---|---|
| 20241228Daily report Dimas Backup.xlsx | 227.7 MB | 2026-01-31 14:31 | 🗂️ 其他 |
| zz_market_1274_v12.2.0.apk | 99.9 MB | 2026-02-18 21:22 | 🗂️ 其他 |
| zz_market_1274_v12.2.0 (1).apk | 99.9 MB | 2026-02-18 21:22 | 🗂️ 其他 |
| AC-UV6090(1).pdf | 58.2 MB | 2026-02-05 11:04 | 📚 文档 |
| AC-UV6090(1) (1).pdf | 58.2 MB | 2026-02-18 13:50 | 📚 文档 |
| pot-3.0.7-1.aarch64.rpm | 40.9 MB | 2026-01-05 01:55 | 🗂️ 其他 |
| Raw Data IDS dan AW (1).xls | 30.6 MB | 2026-01-05 22:31 | 🗂️ 其他 |
| 拼多多官方_main_main_doudi_ALL.apk | 28.8 MB | 2025-02-08 15:08 | 🗂️ 其他 |
| Barang Masuk (Mesin) Desember 2025.xlsx | 26.4 MB | 2026-01-10 10:55 | 🗂️ 其他 |
| ALL COLOUR i24{中英}.pdf | 23.9 MB | 2026-02-25 08:29 | 📚 文档 |
| ALL COLOUR i24{中英} (1).pdf | 23.9 MB | 2026-02-25 08:32 | 📚 文档 |
| WhatsApp Video 2026-01-07 at 09.12.05.mp4 | 22.1 MB | 2026-01-07 10:21 | 💬 聊天记录 |
| WhatsApp Video 2025-03-05 at 10.52.31.mp4 | 13.8 MB | 2025-03-05 10:02 | 💬 聊天记录 |
| WhatsApp Video 2025-02-21 at 10.04.05.mp4 | 8.0 MB | 2025-02-21 09:06 | 💬 聊天记录 |
| WhatsApp Video 2025-02-05 at 15.11.29.mp4 | 7.6 MB | 2025-02-05 16:07 | 💬 聊天记录 |
| Tabel Perbandingan DED 2025 & 2026 - rev.docx | 6.9 MB | 2026-02-24 08:43 | 📚 文档 |
| WhatsApp Video 2025-02-22 at 14.07.42.mp4 | 5.0 MB | 2025-02-22 13:39 | 💬 聊天记录 |
| WhatsApp Video 2025-02-22 at 15.10.40 (1).mp4 | 5.0 MB | 2025-02-22 17:20 | 💬 聊天记录 |
| 4ad09ff4ae3ddeb0f9839d1039d2834a.mp4 | 4.8 MB | 2026-01-27 09:59 | 🖼️ 图片视频 |
| WhatsApp Video 2025-02-20 at 17.15.12.mp4 | 4.7 MB | 2025-02-20 17:08 | 💬 聊天记录 |
| WhatsApp Video 2025-02-22 at 15.13.08.mp4 | 4.6 MB | 2025-02-22 17:21 | 💬 聊天记录 |
| WhatsApp Video 2026-02-22 at 17.55.13.mp4 | 4.3 MB | 2026-02-22 17:00 | 💬 聊天记录 |
| WhatsApp Video 2025-02-20 at 19.19.44.mp4 | 4.2 MB | 2025-02-20 18:29 | 💬 聊天记录 |
| Outdoor 3.2 konica 512i 4 head (1).png | 4.2 MB | 2026-01-06 14:52 | 🖼️ 图片视频 |
| Outdoor 3.2 konica 512i 4 head.png | 4.2 MB | 2026-01-06 14:51 | 🖼️ 图片视频 |
| STOK + GAMBAR MEI 2024(1).xlsx | 3.9 MB | 2026-01-10 13:22 | 📦 库存 |
| WhatsApp Video 2025-02-06 at 11.02.35.mp4 | 3.9 MB | 2025-02-06 10:10 | 💬 聊天记录 |
| Penjualan VOG Recap Payment Suplier dan Margin 2026.xls | 3.8 MB | 2026-02-21 09:17 | 💳 付款 |
| 1dd3c93f70110ad69e678162e0ffbd07.mp4 | 3.8 MB | 2026-01-20 14:44 | 🖼️ 图片视频 |
| S8000-S-12烫金.pdf | 3.7 MB | 2026-01-12 13:35 | 📚 文档 |
| Tagihan Ko Atu.xlsx | 3.0 MB | 2026-01-19 09:35 | 🗂️ 其他 |
| WhatsApp Video 2025-02-20 at 17.15.00.mp4 | 2.8 MB | 2025-02-20 17:08 | 💬 聊天记录 |
| WhatsApp Video 2025-02-22 at 15.10.40.mp4 | 2.0 MB | 2025-02-22 17:20 | 💬 聊天记录 |
| WhatsApp Video 2025-02-22 at 14.16.42.mp4 | 2.0 MB | 2025-02-22 13:40 | 💬 聊天记录 |
| WhatsApp Video 2025-02-22 at 15.13.07.mp4 | 2.0 MB | 2025-02-22 17:20 | 💬 聊天记录 |
| Rekap barang ko atu.xlsx | 2.0 MB | 2026-01-20 13:43 | 🗂️ 其他 |
| surat Penawaran SEWA-1.pdf | 2.0 MB | 2025-02-04 12:12 | 📚 文档 |
| VOG - Merak Tumbler UV.pdf | 1.8 MB | 2026-02-04 13:32 | 📚 文档 |
| 45838c93-7376-4fdb-bdf5-5a8795761699.docx | 1.7 MB | 2026-01-24 17:54 | 📚 文档 |
| Surat mister.pdf | 1.4 MB | 2025-02-06 10:22 | 📚 文档 |
| 01. PO Sparepart SKY DTF DATE 2025.02.11.xls | 1.4 MB | 2025-02-11 16:14 | 🗂️ 其他 |
| E-Voucher-Bus-Depart-ID-1336397785-1376904484.pdf | 1.4 MB | 2026-02-03 15:35 | 📚 文档 |
| WhatsApp Video 2025-02-18 at 12.22.32.mp4 | 1.3 MB | 2025-02-18 11:24 | 💬 聊天记录 |
| SJ-009 (PO-010).pdf | 949.5 KB | 2026-01-20 10:19 | 📚 文档 |
| 14. PO Sparepart SKY DTF DATE 2026.01.10.xls | 897.5 KB | 2026-01-10 13:32 | 🗂️ 其他 |
| FD52615E.pdf | 850.4 KB | 2026-01-19 14:44 | 📚 文档 |
| WhatsApp Video 2025-02-22 at 15.13.08 (1).mp4 | 798.7 KB | 2025-02-22 17:21 | 💬 聊天记录 |
| 3171002602105296157 berikut kaka di cek yaa.pdf | 745.6 KB | 2026-02-10 16:14 | 📚 文档 |
| 12. PO Sparepart SKY DTF DATE 2025.11.25.xls | 700.0 KB | 2026-01-13 09:54 | 🗂️ 其他 |
| Sales Invoice-67b2f09727e33 (1).pdf | 679.1 KB | 2025-02-18 09:21 | 📄 发票 |
| Sales Invoice-67ac4bf87f9bc (1).pdf | 643.4 KB | 2025-02-12 15:26 | 📄 发票 |
| Sales Invoice-67ac4bf87f9bc.pdf | 643.4 KB | 2025-02-12 15:25 | 📄 发票 |
| Sales Invoice-67b7f76603080 (1).pdf | 643.4 KB | 2025-02-24 12:10 | 📄 发票 |
| 微信图片_20260113125839_31_1632.jpg | 624.1 KB | 2026-01-13 13:12 | 💬 聊天记录 |
| Sales Invoice-69633073730cc.pdf | 616.0 KB | 2026-01-11 12:13 | 📄 发票 |
| Sales Invoice-67a06383e80c6 (1).pdf | 575.6 KB | 2025-02-22 17:41 | 📄 发票 |
| Sales Invoice-67a06383e80c6.pdf | 575.6 KB | 2025-02-22 17:30 | 📄 发票 |
| NIB PT ALL COLOUR INTERNATIONAL(3).pdf | 553.0 KB | 2026-01-30 17:17 | 📚 文档 |
| NIB TERBARU PT. ALL COLOUR INDONESIA.pdf | 552.4 KB | 2026-01-08 11:10 | 📚 文档 |
| Sales Invoice-67ad6053bbfae.pdf | 532.3 KB | 2025-02-13 11:48 | 📄 发票 |
| Sales Invoice-67ad6053bbfae (1).pdf | 532.3 KB | 2025-02-13 13:47 | 📄 发票 |
| Sales Invoice-67ac13c8f3ea7.pdf | 527.6 KB | 2025-02-12 14:17 | 📄 发票 |
| INVOICE 21 FEB 2026 HEAT PRESS 4060.pdf | 482.8 KB | 2026-02-21 09:09 | 📄 发票 |
| Sales Invoice-67bbf8682e59a.pdf | 456.5 KB | 2025-02-24 11:59 | 📄 发票 |
| PO-010 (2).pdf | 450.1 KB | 2026-01-20 11:07 | 📚 文档 |
| PO-010 (1).pdf | 450.1 KB | 2026-01-20 10:42 | 📚 文档 |
| Sales Invoice-67a71eee77419.pdf | 448.6 KB | 2025-02-08 19:36 | 📄 发票 |
| PO-010.pdf | 446.3 KB | 2026-01-20 10:18 | 📚 文档 |
| Sales Invoice-67aad1e82c66c.pdf | 445.3 KB | 2025-02-15 08:52 | 📄 发票 |
| Sales Invoice-67ac144beefd8 (1).pdf | 437.0 KB | 2025-02-12 10:43 | 📄 发票 |
| Rincian Pembelian Tinta MRS.xlsx | 417.8 KB | 2026-01-08 19:59 | 🗂️ 其他 |
| PO PAPER 190226.xlsx | 410.1 KB | 2026-02-20 14:04 | 🗂️ 其他 |
| PENAWARAN MESIN ROLLER 04 (2 unit) - AMAZINK .pdf | 407.8 KB | 2025-02-11 11:40 | 📚 文档 |
| PENAWARAN MESIN ROLLER 04 (1 unit) - AMAZINK .pdf | 407.7 KB | 2025-02-11 11:52 | 📚 文档 |
| surat Penawaran SEWA-1.docx | 363.6 KB | 2025-02-04 12:14 | 📚 文档 |
| Recap Penjualan Ar VOG dan Customer.xlsx | 359.5 KB | 2026-02-05 10:37 | 👥 客户 |
| 2141xzj028-伊犁州传染病医院2021年医疗设备采购项目5.31初稿.docx | 342.6 KB | 2026-01-06 13:51 | 📚 文档 |
| datasheet_dgxpress_ug642.pdf | 328.4 KB | 2025-02-20 18:33 | 📚 文档 |
| Penawaran Amazink (1).pdf | 258.3 KB | 2026-01-14 08:42 | 📚 文档 |
| Penawaran Amazink (2).pdf | 258.3 KB | 2026-02-23 09:30 | 📚 文档 |
| datasheet_dgxpress_er642.pdf | 257.3 KB | 2025-02-20 18:33 | 📚 文档 |
| datasheet_dgxpress_er641.pdf | 226.4 KB | 2025-02-20 18:33 | 📚 文档 |
| Surat_Edaran_Kewajiban_Laporan_LKPM_fycat.pdf | 219.4 KB | 2026-01-07 11:03 | 📚 文档 |
| 005. (001.JMB.31.I.2026.KUAS) PT.JALUR MANDIRI BINTANG JANUARI 2026_(005).xlsx | 214.7 KB | 2026-02-10 10:39 | 🗂️ 其他 |
| IOM - TARGET SALES FEBRUARI 2026.pdf | 213.7 KB | 2026-02-09 17:41 | 🧾 订单 |
| SPK B1832BMY kedua.pdf | 194.1 KB | 2026-02-20 10:28 | 📚 文档 |
| IOM - REIMBURS.pdf | 190.1 KB | 2026-02-09 17:41 | 📚 文档 |
| PT DING SHENG TECH AND TRADE INDONESIA -1000000002087715-04002500433958215-0945414761034000.pdf | 144.9 KB | 2026-02-09 10:09 | 📚 文档 |
| Invoice Details · Onesdigital.pdf | 139.9 KB | 2025-02-06 10:23 | 📄 发票 |
| INV20260100041 - PT DONGYAO ADVERTISING SIGNAGE INDONESIA (1).pdf | 127.7 KB | 2026-01-15 17:24 | 📚 文档 |
| INV20260100041 - PT DONGYAO ADVERTISING SIGNAGE INDONESIA.pdf | 127.7 KB | 2026-01-15 17:24 | 📚 文档 |
| INV20260100077 - PT DONGYAO ADVERTISING SIGNAGE INDONESIA v1.pdf | 127.5 KB | 2026-01-30 14:43 | 📚 文档 |
| INV20260100077 - PT DONGYAO ADVERTISING SIGNAGE INDONESIA.pdf | 119.7 KB | 2026-01-30 16:40 | 📚 文档 |
| YESUN INDONESIA - 1000000002087715-04002500401600364-0765505953452000 (1).pdf | 109.5 KB | 2026-02-10 10:20 | 📚 文档 |
| YESUN INDONESIA - 1000000002087715-04002500401600364-0765505953452000.pdf | 109.5 KB | 2026-02-09 10:47 | 📚 文档 |
| Penawaran Amazink.pdf | 70.6 KB | 2026-01-13 12:32 | 📚 文档 |
| PO PAPER REVISI 180226.xlsx | 52.9 KB | 2026-02-18 16:28 | 🗂️ 其他 |
| Rekap Penjualan Bahan Baku Bulan Desember.xlsx | 51.0 KB | 2026-01-28 11:16 | 🗂️ 其他 |
| Stok bahan baku dari Jakarta Timur.xlsx | 41.1 KB | 2026-02-20 13:34 | 📦 库存 |
| XS20250000251.pdf | 37.6 KB | 2025-03-04 16:38 | 📚 文档 |
| XS20250001618 - 27 NOV.pdf | 37.6 KB | 2026-01-24 15:25 | 📚 文档 |
| XS20250000177 (1).pdf | 37.5 KB | 2025-02-14 13:26 | 📚 文档 |
| XS20250000177.pdf | 37.5 KB | 2025-02-14 13:26 | 📚 文档 |
| VISIT FORM.xlsx | 30.0 KB | 2026-02-09 16:11 | 🗂️ 其他 |
| PO Tinta Sublim 021826 (1).xls | 26.0 KB | 2026-02-18 14:45 | 🗂️ 其他 |
| data_maping(1).xlsx | 21.6 KB | 2026-01-28 16:59 | 🗂️ 其他 |
| apor-06021 feb'26.pdf | 21.4 KB | 2026-02-14 19:22 | 📚 文档 |
| Stock 23 Februari 2026.xlsx | 18.6 KB | 2026-02-23 09:07 | 📦 库存 |
| Penjualan Bahan Baku Cilincing.xlsx | 14.7 KB | 2026-02-21 09:37 | 🗂️ 其他 |
| 印尼进口报关代理业务客户风险告知书.docx | 14.7 KB | 2025-02-06 09:53 | 👥 客户 |
| 印尼进口报关代理业务客户风险告知书 (1).docx | 14.7 KB | 2025-02-06 09:53 | 👥 客户 |
| Stok bahan baku 26 Januari 2026.xlsx | 14.1 KB | 2026-01-26 10:43 | 📦 库存 |
| Rincian_Gaji_Bulan_Desember_2025 (1).xlsx | 13.9 KB | 2026-01-10 11:39 | 🗂️ 其他 |
| Rincian_Gaji_Bulan_Desember_2025.xlsx | 13.9 KB | 2026-01-10 10:45 | 🗂️ 其他 |
| Harga Transfer Paper.pdf | 13.6 KB | 2026-02-24 14:50 | 📚 文档 |
| STOK 26 JANUARI 2026.xlsx | 12.8 KB | 2026-01-26 11:19 | 📦 库存 |
| Stok bahan baku dari Jakarta Timur (1).xlsx | 12.4 KB | 2026-02-20 18:05 | 📦 库存 |
| 200226 TRF PAPER FORECAST (1).xlsx | 10.9 KB | 2026-02-20 12:41 | 🗂️ 其他 |
| 200226 TRF PAPER FORECAST.xlsx | 10.9 KB | 2026-02-20 12:36 | 🗂️ 其他 |
| 20260209.xlsx | 10.5 KB | 2026-02-09 16:09 | 🗂️ 其他 |
| kertas.xlsx | 10.4 KB | 2026-02-23 10:16 | 🗂️ 其他 |
| Laporan LPKM NON UMK(1).xlsx | 10.3 KB | 2026-01-28 11:08 | 🗂️ 其他 |
| kertas (1).xlsx | 10.1 KB | 2026-02-23 10:07 | 🗂️ 其他 |
| BILLING SPTNP - PT. ALL COLOUR INTERNATIONAL - 263784781 - SA715-26002 - 500088.pdf | 6.7 KB | 2026-02-26 18:40 | 📚 文档 |
| LKPM_Trading_Manual.pdf | 2.1 KB | 2026-01-07 15:06 | 📚 文档 |
| BPN_640260104000345_15012026173846.pdf | 2.0 KB | 2026-01-15 17:47 | 📚 文档 |
| AKSES ONLINE PT ALL COLOUR INTERNATIONAL.txt | 122 B | 2026-01-07 13:53 | 📚 文档 |
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