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{"gt_parse": {"invoice_number": "2024198147", "invoice_date": "15/12/2024", "customer_number": "97969069", "customer_id": "0021436092013000", "customer_gfb_id": "2559334573", "due_date": "30/12/2024", "credit_term": "15 days", "po_number": "PO443875", "quotation_number": "QT836178", "customer": {"name": "PT. GLOBAL INN... | |
{"gt_parse": {"invoice_number": "INV20255926914", "invoice_date": "11/02/2025", "customer_number": "CUST979229", "customer_id": "0021436092015000", "customer_gfb_id": "7437780214", "due_date": "26/02/2025", "credit_term": "15 days", "po_number": "PO687390", "quotation_number": "QT553507", "customer": {"name": "PT. INOV... | |
{"gt_parse": {"invoice_number": "20241261227", "invoice_date": "26/12/2024", "customer_number": "12605365", "customer_id": "0021436092017000", "customer_gfb_id": "2346264432", "due_date": "25/01/2025", "credit_term": "Net 30", "po_number": "PO387283", "quotation_number": "QT118276", "customer": {"name": "PT. MITRA TEKN... | |
{"gt_parse": {"invoice_number": "20250285047", "invoice_date": "07/02/2025", "customer_number": "43540278", "customer_id": "0021436092015000", "customer_gfb_id": "1708395954", "due_date": "24/03/2025", "credit_term": "Net 45", "po_number": "PO519915", "quotation_number": "QT155513", "customer": {"name": "PT. INOVASI SI... | |
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{"gt_parse": {"invoice_number": "2024831507", "invoice_date": "22/08/2024", "customer_number": "61249011", "customer_id": "0021436092013000", "customer_gfb_id": "2087287297", "due_date": "21/09/2024", "credit_term": "30 days net", "po_number": "PO444895", "quotation_number": "QT871252", "customer": {"name": "PT. GLOBAL... | |
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{"gt_parse": {"invoice_number": "INV20246974982", "invoice_date": "07/11/2024", "customer_number": "CUST838644", "customer_id": "0021436092017000", "customer_gfb_id": "GFB44613772", "due_date": "22/12/2024", "credit_term": "45 days net", "po_number": "PO335609", "quotation_number": "QT598851", "customer": {"name": "PT.... | |
{"gt_parse": {"invoice_number": "2024322751", "invoice_date": "25/08/2024", "customer_number": "55032953", "customer_id": "0021436092015000", "customer_gfb_id": "7043056762", "due_date": "09/09/2024", "credit_term": "15 days net", "po_number": "PO948385", "quotation_number": "QT944902", "customer": {"name": "PT. INOVAS... | |
{"gt_parse": {"invoice_number": "202543364277", "invoice_date": "28/03/2025", "customer_number": "49257804", "customer_id": "0021436092016000", "customer_gfb_id": "2925118139", "due_date": "12/05/2025", "credit_term": "45 days", "po_number": "PO939765", "quotation_number": "QT126551", "customer": {"name": "PT. SOLUSI B... | |
{"gt_parse": {"invoice_number": "2025219339", "invoice_date": "17/04/2025", "customer_number": "12599930", "customer_id": "0021436092016000", "customer_gfb_id": "2835243680", "due_date": "02/05/2025", "credit_term": "15 days net", "po_number": "PO627754", "quotation_number": "QT625019", "customer": {"name": "PT. SOLUSI... | |
{"gt_parse": {"invoice_number": "2025772019", "invoice_date": "16/03/2025", "customer_number": "60927665", "customer_id": "0021436092017000", "customer_gfb_id": "5837658944", "due_date": "31/03/2025", "credit_term": "15 days net", "po_number": "PO764869", "quotation_number": "QT312422", "customer": {"name": "PT. MITRA ... | |
{"gt_parse": {"invoice_number": "20240992885", "invoice_date": "23/09/2024", "customer_number": "CUST210053", "customer_id": "0021436092013000", "customer_gfb_id": "GFB44932318", "due_date": "23/10/2024", "credit_term": "30 days", "po_number": "PO919640", "quotation_number": "QT221700", "customer": {"name": "PT. GLOBAL... | |
{"gt_parse": {"invoice_number": "20240818423", "invoice_date": "29/08/2024", "customer_number": "CUST918067", "customer_id": "0021436092015000", "customer_gfb_id": "8455113861", "due_date": "28/09/2024", "credit_term": "30 days", "po_number": "PO160259", "quotation_number": "QT346259", "customer": {"name": "PT. INOVASI... | |
{"gt_parse": {"invoice_number": "20240978546", "invoice_date": "20/09/2024", "customer_number": "12987090", "customer_id": "0021436092016000", "customer_gfb_id": "2228119108", "due_date": "05/10/2024", "credit_term": "15 days", "po_number": "PO230120", "quotation_number": "QT576389", "customer": {"name": "PT. SOLUSI BI... | |
{"gt_parse": {"invoice_number": "2024142371", "invoice_date": "25/10/2024", "customer_number": "CUST933514", "customer_id": "0021436092015000", "customer_gfb_id": "3021861060", "due_date": "09/11/2024", "credit_term": "15 days", "po_number": "PO539838", "quotation_number": "QT814921", "customer": {"name": "PT. INOVASI ... | |
{"gt_parse": {"invoice_number": "INV20241215874", "invoice_date": "12/12/2024", "customer_number": "CUST819443", "customer_id": "0021436092016000", "customer_gfb_id": "7032445371", "due_date": "11/01/2025", "credit_term": "30 days net", "po_number": "PO880835", "quotation_number": "QT687969", "customer": {"name": "PT. ... | |
{"gt_parse": {"invoice_number": "INV20253878302", "invoice_date": "11/02/2025", "customer_number": "CUST666453", "customer_id": "0021436092017000", "customer_gfb_id": "2264300684", "due_date": "28/03/2025", "credit_term": "45 days", "po_number": "PO884797", "quotation_number": "QT540438", "customer": {"name": "PT. MITR... | |
{"gt_parse": {"invoice_number": "202546670061", "invoice_date": "23/01/2025", "customer_number": "12287285", "customer_id": "0021436092016000", "customer_gfb_id": "2876977236", "due_date": "07/02/2025", "credit_term": "15 days", "po_number": "PO641782", "quotation_number": "QT170215", "customer": {"name": "PT. SOLUSI B... | |
{"gt_parse": {"invoice_number": "2024214304", "invoice_date": "23/08/2024", "customer_number": "CUST503981", "customer_id": "0021436092015000", "customer_gfb_id": "GFB32808828", "due_date": "07/09/2024", "credit_term": "15 days net", "po_number": "PO526254", "quotation_number": "QT414093", "customer": {"name": "PT. INO... | |
{"gt_parse": {"invoice_number": "2024379204", "invoice_date": "18/09/2024", "customer_number": "12377257", "customer_id": "0021436092015000", "customer_gfb_id": "2612191900", "due_date": "18/10/2024", "credit_term": "30 days net", "po_number": "PO718519", "quotation_number": "QT109626", "customer": {"name": "PT. INOVAS... | |
{"gt_parse": {"invoice_number": "INV20257575632", "invoice_date": "10/01/2025", "customer_number": "CUST362593", "customer_id": "0021436092017000", "customer_gfb_id": "7314157372", "due_date": "24/02/2025", "credit_term": "Net 45", "po_number": "PO984075", "quotation_number": "QT393225", "customer": {"name": "PT. MITRA... | |
{"gt_parse": {"invoice_number": "INV20244002960", "invoice_date": "07/12/2024", "customer_number": "CUST426839", "customer_id": "0021436092013000", "customer_gfb_id": "2584809788", "due_date": "21/01/2025", "credit_term": "45 days net", "po_number": "PO916919", "quotation_number": "QT461853", "customer": {"name": "PT. ... | |
{"gt_parse": {"invoice_number": "202555290506", "invoice_date": "04/06/2025", "customer_number": "CUST726888", "customer_id": "0021436092013000", "customer_gfb_id": "GFB72988907", "due_date": "19/06/2025", "credit_term": "15 days", "po_number": "PO459602", "quotation_number": "QT412633", "customer": {"name": "PT. GLOBA... | |
{"gt_parse": {"invoice_number": "INV20252941001", "invoice_date": "06/02/2025", "customer_number": "93751588", "customer_id": "0021436092015000", "customer_gfb_id": "2366391816", "due_date": "23/03/2025", "credit_term": "45 days net", "po_number": "PO468768", "quotation_number": "QT991083", "customer": {"name": "PT. IN... | |
{"gt_parse": {"invoice_number": "20240848322", "invoice_date": "14/08/2024", "customer_number": "12424751", "customer_id": "0021436092016000", "customer_gfb_id": "GFB38969209", "due_date": "28/09/2024", "credit_term": "45 days net", "po_number": "PO824500", "quotation_number": "QT610009", "customer": {"name": "PT. SOLU... | |
{"gt_parse": {"invoice_number": "2021015093", "invoice_date": "10/06/2025", "customer_number": "12011875", "customer_id": "0021436011224000", "customer_gfb_id": "1000010621", "due_date": "10/07/2025", "credit_term": "30 days net", "po_number": "PO-00492", "quotation_number": "QT-57239", "customer": {"name": "PT. SINAR ... | |
{"gt_parse": {"invoice_number": "2021015112", "invoice_date": "18/06/2025", "customer_number": "12012012", "customer_id": "0021436011224500", "customer_gfb_id": "1000010645", "due_date": "18/07/2025", "credit_term": "30 days net", "po_number": "PO-210345", "quotation_number": "QT-832145", "customer": {"name": "PT. TEKN... | |
{"gt_parse": {"invoice_number": "2021015119", "invoice_date": "20/06/2025", "customer_number": "12012105", "customer_id": "0021436011224588", "customer_gfb_id": "1000010652", "due_date": "20/07/2025", "credit_term": "30 days net", "po_number": "PO-458129", "quotation_number": "QT-918272", "customer": {"name": "PT. MITR... | |
{"gt_parse": {"invoice_number": "2021015123", "invoice_date": "24/06/2025", "customer_number": "12012220", "customer_id": "0021436011224666", "customer_gfb_id": "1000010667", "due_date": "24/07/2025", "credit_term": "30 days net", "po_number": "PO-883014", "quotation_number": "QT-624791", "customer": {"name": "PT. DIGI... | |
{"gt_parse": {"invoice_number": "2021015129", "invoice_date": "26/06/2025", "customer_number": "12012345", "customer_id": "0021436011224735", "customer_gfb_id": "1000010679", "due_date": "10/08/2025", "credit_term": "45 days net", "po_number": "PO-539112", "quotation_number": "QT-780236", "customer": {"name": "PT. INTE... | |
{"gt_parse": {"invoice_number": "1524479", "invoice_date": "01/03/2024", "customer_number": "12011730", "customer_id": "-", "customer_gfb_id": "-", "due_date": "31/03/2024", "credit_term": "30 days net", "po_number": "-", "quotation_number": "-", "customer": {"name": "PT. GLOBAL INNOVATION TECHNOLOGY", "address": "RUKA... | |
{"gt_parse": {"invoice_number": "1540031", "invoice_date": "06/08/2024", "customer_number": "12011730", "customer_id": "0021436092013000", "customer_gfb_id": "1000010587", "due_date": "05/09/2024", "credit_term": "30 days net", "po_number": "-", "quotation_number": "-", "customer": {"name": "PT. GLOBAL INNOVATION TECHN... |
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