INVOICE

No : 10/DMT/9/2017
Kepada : PT. Lautan Karya Niaga
Trucking 1x40' Depo Prima Belawan - Depo MJB Kampung Salam - Pelabuhan Export Belawan

Rp.1.000.000,-
(Satu Juta Rupiah)

Bank Mandiri
Rek No. 106 0004141787
a/n. Salman

Medan, 06 September 2017

INVOICE
No : 009/DMT/9/2017

Kepada : PT. Lautan Karya Niaga

Trucking 1x20' Belawan - Binjei km 12.5 - Belawan

Rp.1.300.000,-
(Satu Juta Tiga Ratus Ribu Rupiah)

Bank Mandiri
Rek No. 106 0004141787
a/n. Salman

Medan, 06 September 2017

Date received Job :

Shipper : Tgl Debit PIB :

Consignee : BC 1.1 & Pos :
No. BL : No Aju & Nopen :
Origin : Tgl online document :
Destination : Respon Jalur :
Mother Vessel : Bahandle :
Connct Vessel : SPPB :
ATD : Out from Depo :
ETA : Delivery address :
ATA : Enter WH :
Berthed : Out from WH :
Free time : Enter Depo :
Liner : Remarks :
Container : HS Code :
Description of goods :

Cost :

Sales :
 JOB SHEET
JOB SHEET NO : 001-17 EXP
BOOKING PARTY : CV. Empat Sekawan Abadi
Surabaya
SHIPPER : CV. Empat Sekawan Abadi
CONSIGNEE : Xiamen Sanicol Trade CO. LTD
POL / POD : Belawan / Xiamen
CARRIER : MCC
VOLUME : 2 x 40'HQ
VESSEL / VOY : Meratus Medan 5 V. 1760
ETD / ETA : 02 Aug 2017 / 20 Aug 2017
HAULIER : ASST
COMMODITY : Coconut Stuff
DESCRIPTION UNIT PRICE QTY TOTAL PRICE
A. COST
1 Handling IDR 100,000 1 100,000
2 Tambahan Handling IDR 10,000 1 10,000
3 Muat IDR 10,000 2 20,000
4 Penumpukan IDR 888,998 1 888,998
5 Lift On IDR 412,500 2 825,000
6 Trucking IDR 1,200,000 2 2,400,000
7 EDI IDR 100,000 1 100,000
TOTAL COST IDR 4,343,998

B. REVENUE
1 Handling + Trucking (Mabar) IDR 2,400,000 2 4,800,000
2 EDI IDR 150,000 1 150,000
-
TOTAL REVENUE IDR 4,950,000

MARGIN
PROFIT / LOST IDR 606,002
 JOB SHEET
JOB SHEET NO : 002-17 IMP
BOOKING PARTY : PT. Premier Engineering Indonesia
Medan
SHIPPER : ROSSI Gearmotors SEA SDN BHD
CONSIGNEE : PT. Premier Engineering Indonesia
POL / POD : La Spezia / Belawan
CARRIER : Agility / Maersk
VOLUME : 1 x 20'
VESSEL / VOY : Meratus Medan 5 V. 1757
ETD / ETA : 23 Jun 2017 / 25 Jul 2017
HAULIER : ASST
COMMODITY : ROSSI Planetary Gear
DESCRIPTION UNIT PRICE QTY TOTAL PRICE
A. COST
1 Handling + Bahandle /Periksa IDR 1,750,000 1 1,750,000
2 Muat IDR 10,000 1 10,000
3 Trucking IDR 900,000 1 900,000
4 Penumpukan IDR 2,927,699 1 2,927,699
5 Lift On IDR 275,000 1 275,000
6 Bahandle (Geser Container) IDR 1,564,700 1 1,564,700
7 Ampra IDR 150,000 1 150,000
8 Asuransi IDR 100,000 1 100,000
9 Surat Pengantar DO IDR 1,200,000 1 1,200,000
10 Demurrage IDR 2,007,600 1 2,007,600
11 EDI IDR 150,000 1 150,000
TOTAL COST IDR 11,034,999

B. REVENUE
1 Handling Jalur Merah IDR 1,500,000 1 1,500,000
2 Bahandle (periksa fisik) IDR 2,000,000 1 2,000,000
3 EDI IDR 250,000 1 250,000
4 Trucking IDR 1,080,000 1 1,080,000
5 Bahandle (Geser Container) IDR 1,564,700 1 1,564,700
6 Lift Off IDR 275,000 1 275,000
7 Penumpukan / Freight In IDR 2,969,699 1 2,927,699
8 Asuransi IDR 100,000 1 100,000
9 Demurrage IDR 2,007,600 1 2,007,600
10 Ampra container di depo IDR 250,000 1 250,000
11 Surat Pengantar DO IDR 1,200,000 1 1,200,000
TOTAL REVENUE IDR 13,154,999

MARGIN
PROFIT / LOST IDR 2,120,000
 KETERANGAN

cash by Rudy
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 JOB SHEET
JOB SHEET NO : 003-17 EXP
BOOKING PARTY : CV. ASA INDONESIA
Medan
SHIPPER : Reijmplant BV
CONSIGNEE : CV. ASA INDONESIA
POL / POD : Belawan / Rotterdam
CARRIER : Yang Ming Lines
VOLUME : 1 x 40' RF
VESSEL / VOY : Nanta Bhum V. E327
ETD / ETA : 05 Aug 2017 / 29 Aug 2017
HAULIER : TLC/DCT
COMMODITY : Palm/Raphis Excelsa
DESCRIPTION UNIT PRICE QTY TOTAL PRICE
A. COST
1 Handling IDR 100,000 1 100,000
2 Muat IDR 10,000 1 10,000
3 Trucking IDR 2,000,000 1 2,000,000
4 Penumpukan IDR 811,899 1 811,899
5 Lift On IDR 484,000 1 484,000
6 Karantina IDR 700,000 1 700,000
7 Pngurusan CO IDR 150,000 1 150,000
8 EDI IDR 100,000 1 100,000
9 Fee untuk P' Muliady IDR 50,000 1 50,000
TOTAL COST IDR 4,405,899

B. REVENUE
1 Clearance IDR 500,000 1 500,000
2 Trucking IDR 2,100,000 1 2,100,000
3 Lift On IDR 484,000 1 484,000
4 Penumpukan / Freight In IDR 811,899 1 811,899
5 Pengurusan Karantina IDR 650,000 1 650,000
6 PNBP Karantina IDR 395,090 1 395,090
7 Certificate of Origin IDR 150,000 1 150,000
TOTAL REVENUE IDR 5,090,989

MARGIN
PROFIT / LOST IDR 685,090
 KETERANGAN

sdh dibyr cash

 JOB SHEET
JOB SHEET NO : 004-17 IMP
BOOKING PARTY : PT. Victorindo Kencana Teknik
Medan
SHIPPER : Syarikat Teck Lee Foundry Factory
CONSIGNEE : PT. Victorindo Kencana Teknik
POL / POD : Port Klang / Belawan
CARRIER : Transhub
VOLUME : 2 x 20'
VESSEL / VOY : Daya Maju V. 773N
ETD / ETA : 27 Aug 2017 / 28 Aug 2017
HAULIER : ASST
COMMODITY : Creper & Knife Plate
DESCRIPTION UNIT PRICE QTY TOTAL PRICE
A. COST
1 Handling IDR 350,000 1 350,000
2 Muat IDR 20,000 1 20,000
3 Trucking 2x20' IDR 1,400,000 1 1,400,000
4 Penumpukan IDR 2,612,148 1 2,612,148
5 Asuransi IDR 100,000 1 100,000
6 DO IDR 5,110,000 1 5,110,000
7 EDI IDR 150,000 1 150,000
TOTAL COST IDR 9,742,148

B. REVENUE
1 Handling Jalur Kuning IDR 1,000,000 1 1,000,000
2 EDI IDR 250,000 1 250,000
3 Trucking 2x20' IDR 1,900,000 1 1,900,000
4 Penumpukan / Freight In IDR 2,612,148 1 2,612,148
5 Asuransi IDR 100,000 1 100,000
6 DO IDR 5,110,000 1 5,110,000
TOTAL REVENUE IDR 10,972,148

MARGIN
PROFIT / LOST IDR 1,230,000
KETERANGAN
 NAMA REKENING TOTAL GAJI
Rudy Tjandra BCA No. 0220909638 8,500,000
a/n. Rudy Tjandra

Apex Melianus Marpaung BCA No. 8195157371 1,000,000

a/n. Melianus Marpaung

Alex Bank Mandiri No. 1060011609818 500,000

a/n. Alex Andrianto Manullang

Efendi BRI No. 176601000541502 1,000,000

a/n. Efendi