No.

Waybill Paket Delivery | Diantar OlehMetode PeTotal BiayCOD PB-K1 SPRINTER

JD0041752574 Reno Winanda CC_CASH 63000 JD0041752574 reno
JD0041509177 Reno Winanda CC_CASH 74000 0
JD0041709227 Reno Winanda CC_CASH 25000 0
JD0041737814 Reno Winanda CC_CASH 40000 0 JD0041737814 reno
JD0041748364 Reno Winanda CC_CASH 21000 0
JD0041752561 Reno Winanda CC_CASH 21000 0
JD0041752574 Reno Winanda CC_CASH 70000 0 JD0041752574 reno
JD0041754982 Reno Winanda CC_CASH 21000 0
PB-K2 SPRINTER K2 G1 G2 GAGAL DELIVERY COD_SUKSES DFOD_SUKSES
1 0 1 - - -
0 0 - 1 - 1
0 0 - 1 - 1
1 0 1 - - -
0 0 - 1 - 1
0 0 - 1 - 1
1 0 1 - - -
0 0 - 1 - 1
CASH_SUKSES TAGIHAN NILAI KEMBALI NILAI DFOD NILAI COD KETERANGAN
- - 63,000 - -
- 74,000 - 74,000 -
- 25,000 - 25,000 -
- - 40,000 - -
- 21,000 - 21,000 -
- 21,000 - 21,000 -
- - 70,000 - -
- 21,000 - 21,000 -
DELIVERY ALL SUKSES
SPRINTER SCAN BALIK ALL COD DFOD REG
Nesa Krismondeka 58 5 53 8 1 44
Jeki Ternando 47 - 47 3 3 41
Yoki Fiendra 57 - 57 21 - 36
Yozan Saputra 49 - 49 9 4 36
Reno Winanda 62 5 57 10 5 42
Yance Andika Prasety 74 - 74 16 3 55
Romi Elfian 31 2 29 - 19 10
Admin 208 - 208 62 11 135
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
TOTAL 586 12 574 129 46 399
 TAGIHAN N BALIK N DFOD N COD KMS KMF
2,029,226 1,096,710 38,000 1,991,226 7,450 7490
805,782 - 260,000 545,782 32,125 32164
4,441,691 - - 4,441,691 50,971 51097
1,853,929 - 244,000 1,609,929 33,135 33236
2,434,619 501,755 162,000 2,272,619 28,379 28510
3,319,266 - 112,000 3,207,266 77,974 78041
525,000 49,000 525,000 - 64,021 64059
18,910,092 - 462,000 18,448,092 - 0
- - - -
- - - -
- - - -
- - - -
- - - -
34,319,605 1,647,465 1,803,000 32,516,605
 BIAYA STORAN
BBM SERVICE LAIN2 CASH DFOD-IN TF PIUTANG
10,000 - - 2,019,000 - -
10,000 - - 796,000 - - -
31,000 - - 4,411,000 - - -
25,000 - - 1,829,000 - - -
32,000 - - 2,403,000 - - -
17,000 - - 3,302,000 - - -
10,000 - - 515,000 - - -
- - - 18,910,000 - - -

135,000 - - 34,185,000 - - -
SELISIH PICKUP TOTAL ALL
- 2,019,000
- 796,000
- 4,411,000
- 21,000 1,850,000
- 51,000 2,454,000
- 3,302,000
- 21,000 536,000
- 978,000 19,888,000
- -
- -
- -
- -
- -
- 1,071,000 35,256,000

BBM MOBIL 100,000

UANG JALAN
AIR GALON 5,000
BRI LINK 30,000
….
….
….
35,121,000
KETERANGAN
paket gagal costumer minta jemput sendiri

reschedule dengan costumer

paket sdh diantar discan deliv ulang sama jeki

AWB SPRINTER
JP5790231532 nesa
JD0041403363 nesa
1028024789 nesa
JO0027728225 nesa
JP9580529902 nesa
JD0041752569 romi
JD0041757812 romi
JP0936319901 reno
JP3617006463 reno
JD0041737814 reno
555008585701 reno
JD0041752574 reno
AWB SPRINTER
AWB SPRINTER
No. Waybill SPRINTER TTD KEMBALI TAGIHAN BELUM TTD
#N/A #N/A #N/A
Nesa Krismondeka
Jeki Ternando
Yoki Fiendra
Yozan Saputra
Reno Winanda
Yance Andika Prasety
Romi Elfian