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  • Pod Report & Rekap Billing Retail

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    Achenk Olta
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    This document is a report summarizing billing for retail deliveries. It lists 46 deliveries made between January 11th and January 28th to various retail stores in Palu, Indonesia. For each delivery it provides the summary number, pick up date, site code, delivery number, store code, store name, city, container count, and billing rates. All deliveries are categorized as retail and have error codes listed for rates and drop dates.

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    Oke

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    Copy of Form_podsubmit

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    This document is a report summarizing billing for retail deliveries. It lists 46 deliveries made between January 11th and January 28th to various retail stores in Palu, Indonesia. For each delivery it provides the summary number, pick up date, site code, delivery number, store code, store name, city, container count, and billing rates. All deliveries are categorized as retail and have error codes listed for rates and drop dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views3 pages

    Pod Report & Rekap Billing Retail

    Uploaded by

    Achenk Olta
    This document is a report summarizing billing for retail deliveries. It lists 46 deliveries made between January 11th and January 28th to various retail stores in Palu, Indonesia. For each delivery it provides the summary number, pick up date, site code, delivery number, store code, store name, city, container count, and billing rates. All deliveries are categorized as retail and have error codes listed for rates and drop dates.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    POD REPORT & REKAP BILLING

    RETAIL
    SAA055/1301

    STORE TOTAL
    NO TRANS_NAME SUMMARY_NO PICK UP DATE SITE DO_NUMBER STORE_NAME CITY CTN RATES DROP DATE RECEIVED BY POD_DATE CATEGORY
    CODE AMOUNT

    1 SOKYA SAA055/1301 13-Jan-16 SAA055/1301 75804696 SSS3 SS RUKO TATURA PALU PALU 4 Err:514 Err:514 RETAIL
    2 SOKYA SAA055/1301 13-Jan-16 SAA055/1301 75806280 SSQ7 SS RAMAYANA TATURA PALU PALU 4 Err:514 Err:514 RETAIL
    3 RETAIL
    4 SOKYA SAA054/1101 11-Jan-16 SAA054/1101 86010218 SSQ7 SS RAMAYANA TATURA PALU PALU 6 Err:514 Err:514 RETAIL
    5 RETAIL
    6 SOKYA SAA059/2001 20-Jan-16 SAA059/2001 86015198 SSX0 SS RUKO HASANUDDIN PALU PALU 2 Err:514 Err:514 RETAIL
    7 SOKYA SAA059/2001 20-Jan-16 SAA059/2001 75810522 SSS3 SS RUKO TATURA PALU PALU 3 Err:514 Err:514 RETAIL
    8 RETAIL
    9 SOKYA SAA065/2801 28-Jan-16 SAA065/2801 86040697 SSX0 SS RUKO HASANUDDIN PALU PALU 1 Err:514 Err:514 RETAIL
    10 RETAIL
    11 RETAIL
    12 RETAIL
    13 RETAIL
    14 RETAIL
    15 RETAIL
    16 RETAIL
    17 RETAIL
    18 RETAIL
    19 RETAIL
    20 RETAIL
    21 RETAIL
    22 RETAIL
    23 RETAIL
    24 RETAIL
    25 RETAIL
    26 RETAIL
    27 RETAIL
    28 RETAIL
    29 RETAIL
    30 RETAIL
    31 RETAIL
    32 RETAIL
    33 RETAIL
    34 RETAIL
    35 RETAIL
    36 RETAIL
    37 RETAIL
    38 RETAIL
    39 RETAIL
    40 RETAIL
    41 RETAIL
    42 RETAIL
    43 RETAIL
    44 RETAIL
    45 RETAIL
    46 RETAIL
    47 RETAIL
    48 RETAIL
    49 RETAIL
    50 RETAIL
    51 RETAIL
    52 RETAIL
    53 RETAIL
    54 RETAIL
    55 RETAIL
    56 RETAIL
    57 RETAIL
    58 RETAIL
    59 RETAIL

    Page 1 of 3
    POD REPORT & REKAP BILLING
    RETAIL
    SAA055/1301

    STORE TOTAL
    NO TRANS_NAME SUMMARY_NO PICK UP DATE SITE DO_NUMBER STORE_NAME CITY CTN RATES DROP DATE RECEIVED BY POD_DATE CATEGORY
    CODE AMOUNT

    60 RETAIL
    61 RETAIL
    62 RETAIL
    63 RETAIL
    64 RETAIL
    65 RETAIL
    66 RETAIL
    67 RETAIL
    68 RETAIL
    69 RETAIL
    70 RETAIL
    71 RETAIL
    72 RETAIL
    73 RETAIL
    74 RETAIL
    75 RETAIL
    76 RETAIL
    77 RETAIL
    78 RETAIL
    79 RETAIL
    80 RETAIL
    81 RETAIL
    82 RETAIL
    83 RETAIL
    84 RETAIL
    85 RETAIL
    86 RETAIL
    87 RETAIL
    88 RETAIL
    89 RETAIL
    90 RETAIL
    91 RETAIL
    92 RETAIL
    93 RETAIL
    94 RETAIL
    95 RETAIL
    96 RETAIL
    97 RETAIL
    98 RETAIL
    99 RETAIL
    100 RETAIL
    101 RETAIL
    102 RETAIL
    103 RETAIL
    104 RETAIL
    105 RETAIL
    106 RETAIL
    107 RETAIL
    108 RETAIL
    109 RETAIL
    110 RETAIL
    111 RETAIL
    112 RETAIL
    113 RETAIL
    114 RETAIL
    115 RETAIL
    116 RETAIL
    117 RETAIL
    118 RETAIL
    119 RETAIL
    120 RETAIL
    6 DO's 20 2,970,000

    Page 2 of 3
    POD REPORT & REKAP BILLING
    RETAIL
    SAA055/1301

    STORE TOTAL
    NO TRANS_NAME SUMMARY_NO PICK UP DATE SITE DO_NUMBER STORE_NAME CITY CTN RATES DROP DATE RECEIVED BY POD_DATE CATEGORY
    CODE AMOUNT

    NOTE
    TERLAMPIR POD/ SIGNED DO ORIGINAL (& SUPPORTING DOCS)

    DISUSUN OLEH APPROVED BY

    TONO HARTONO

    SELURUH ORIGINAL D/O & SUPPORTING DOCS TERSEBUT DIATAS TELAH DITERIMA DENGAN BAIK DAN LENGKAP PADA HARI _____________ TANGGAL _____________
    PT. MITRA ADIPERKASA TBK

    NAMA JELAS

    Page 3 of 3

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