Joko Hartono C WON
UCSC-0063 · REFERRAL · Bekasi · +62 897******19
Craft: DTF
Total Orders
3
Total Spend
Rp 153.550.000
Outstanding
Rp 48.900.000
Consumable Repeat Cycle
30 days
Next Follow-up
25 Jul 2026
Orders (3)
| Order No. | Product | Amount | Status | Date |
|---|---|---|---|---|
| SO-2026-1062 | Printhead i3200 Original | Rp 13.700.000 | Shipped | 16 May 2026 |
| SO-2026-1061 | Paket Mug Sublimasi 100 set | Rp 2.850.000 | Done | 10 Mar 2026 |
| SO-2026-1060 | Mesin UV Flatbed 6090 | Rp 137.000.000 | Done | 1 Jan 2026 |
Receivables / Debt (1)
| Invoice No. | Amount | Paid | Outstanding | Due Date | Aging | Status |
|---|---|---|---|---|---|---|
| INV-2026-2020 | Rp 97.800.000 | Rp 48.900.000 | Rp 48.900.000 | 5 Jul 2026 | 18 days | Overdue |
Follow-up Log (1)
21 Jul 2026 01:57 WIB · WhatsApp · By sales_02
客户询问墨水复购价 / Tanya harga tinta refill
Recent Conversations (0)
| ID | Channel | Subject | Status | Last Message |
|---|---|---|---|---|
| No records | ||||