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Cash Register# :
BKI/PL/C7/000539
Date
06-11-2013
Period From
06-11-2013
User Name
AGEN KEMANG
No.
Connote No.
( AGEN KEMANG )
Thru
06-11-2013
*BKI/PL/C7/000539*
*BKI/PL/C7/000539*
Date
Service
Destination
Type
Qty
Weight
Freight Charge
Insurance
Other Fee
Comm.
(%)
Commision
Amount
VAT
Rate
1 BKIC700438732013
06-11-2013
OKE13
GTO20302
DOC
1.00
58,000.00
0.00
0.00
15.00
8,700.00
0.00
1.00
2 BKIC700438741813
06-11-2013
OKE13
SUB10000
DOC
1.00
15,000.00
0.00
0.00
15.00
2,250.00
0.00
1.00
3 BKIC700438960613
06-11-2013
OKE13
JOG10001
DOC
1.00
14,000.00
0.00
0.00
15.00
2,100.00
0.00
1.00
4 BKIC700439114513
06-11-2013
OKE13
PLM10005
DOC
1.00
17,000.00
0.00
0.00
15.00
2,550.00
0.00
1.00
5 BKIC700439192913
06-11-2013
OKE13
BDO10124
DOC
1.00
15,000.00
0.00
0.00
15.00
2,250.00
0.00
1.00
6 BKIC700439801913
06-11-2013
OKE13
PGK10015
DOC
1.00
17,000.00
0.00
0.00
15.00
2,550.00
0.00
1.00
7 BKIC700439821513
06-11-2013
OKE13
TKG10043
DOC
1.00
15,000.00
0.00
0.00
15.00
2,250.00
0.00
1.00
8 BKIC700439960313
06-11-2013
OKE13
SUB10025
DOC
1.00
15,000.00
0.00
0.00
15.00
2,250.00
0.00
1.00
9 BKIC700439970113
06-11-2013
OKE13
PKU20911
DOC
1.00
40,000.00
0.00
0.00
15.00
6,000.00
0.00
1.00
10 BKIC700440027213
06-11-2013
OKE13
PGK10000
DOC
1.00
17,000.00
0.00
0.00
15.00
2,550.00
0.00
1.00
11 BKIC700440046813
06-11-2013
OKE13
PKU10000
DOC
1.00
22,000.00
0.00
0.00
15.00
3,300.00
0.00
1.00
12 BKIC700440056613
06-11-2013
OKE13
KDI20124
DOC
1.00
53,000.00
0.00
0.00
15.00
7,950.00
0.00
1.00
13 BKIC700440066413
06-11-2013
OKE13
SUB10000
DOC
1.00
15,000.00
0.00
0.00
15.00
2,250.00
0.00
1.00
14 BKIC700440117013
06-11-2013
OKE13
UPG10000
DOC
1.00
28,000.00
0.00
0.00
15.00
4,200.00
0.00
1.00
15 BKIC700440166013
06-11-2013
OKE13
BTH10000
DOC
1.00
22,000.00
0.00
0.00
15.00
3,300.00
0.00
1.00
16 BKIC700440175813
06-11-2013
OKE13
TRK20200
DOC
1.00
47,000.00
0.00
0.00
15.00
7,050.00
0.00
1.00
17 BKIC700440474613
06-11-2013
OKE13
SRG10000
DOC
1.00
14,000.00
0.00
0.00
15.00
2,100.00
0.00
1.00
Total :
424,000.00
0.00
0.00
63,600.00
0.00
Cancel Connote
Fin. Mgr
Dep. Mgr
Cashier
Agent
Freight Charge
424,000.00
Insurance Charge
0.00
Other Fee
0.00
VAT 1.00%
0.00
Courier
+
Total
424,000.00
Commision
63,600.00
-
Grand Total
360,400.00