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Bulan : September 19

Tujun : Suraba
Via Cargo : Hendrik
Asal : BTS Jakarta
Nomor Jml Berat Jumlah Bayar Biaya
No. Tanggal Tujuan Ket
STT Coli (Kg) Ongkos Tunai Tempat M. Olil Mas Hendrik
1 4-Sep-19 2689 1 9 madiun Rp 148,000 Rp 148,000 Rp 5,400 Rp 2,700
2 2690 1 57 Surabaya Rp 68,400 Rp 68,400 Rp 34,200 Rp 17,100
3 7-Sep-19 2181 1 40 Surabaya Rp 68,000 Rp 68,000 Rp 24,000 Rp 12,000
4 11-Sep-19 2184 2 183 Malang Rp 549,000 Rp 549,000 Rp 109,800 Rp 54,900
5 11-Sep-19 2693 1 27 Gresik Rp 108,000 Rp 108,000 Rp 16,200 Rp 8,100
6 12-Sep-19 2202 3 90 Jember Rp 303,000 Rp 303,000 Rp 54,000 Rp 27,000
7 12-Sep-19 2204 1 34 Madiun Rp 108,000 Rp 108,000 Rp 20,400 Rp 10,200
8 14-Sep-19 2206 1 18 Surabaya Rp 68,000 Rp 68,000 Rp 10,800 Rp 5,400
9 14-Sep-19 2207 5 303 Surabaya Rp 383,600 Rp 383,600 Rp 181,800 Rp 90,900
10 14-Sep-19 2208 5 35 Surabaya Rp 340,000 Rp 340,000 Rp 21,000 Rp 10,500
11 14-Sep-19 2209 1 20 Malang Rp 140,000 Rp 140,000 Rp 12,000 Rp 6,000
12 14-Sep-19 2210 2 119 Surabaya Rp 142,800 Rp 142,800 Rp 71,400 Rp 35,700
13 17-Sep-19 2308 1 7 Surabaya Rp 68,000 Rp 68,000 Rp 4,200 Rp 2,100
14 21-Sep-19 2219 2 69 Surabaya Rp 135,200 Rp 135,200 Rp 41,400 Rp 20,700
15 21-Sep-19 2326 1 10 Tulung Agu Rp 140,000 Rp 140,000 Rp 6,000 Rp 3,000
16 19-Sep-19 2213 1 3 Surabaya Rp 68,000 Rp 68,000 Rp 1,800 Rp 900
17 23-Sep-19 2218 1 17 Banyuwangi Rp 160,000 Rp 160,000 Rp 10,200 Rp 5,100
18 23-Sep-19 2220 1 17 Surabaya Rp 68,000 Rp 68,000 Rp 10,200 Rp 5,100
19 26-Sep-19 2236 1 25 Malang Rp 68,000 Rp 68,000 Rp 15,000 Rp 7,500
20 26-Sep-19 2238 8 176 Surabaya Rp 211,200 Rp 211,200 Rp 105,600 Rp 52,800
21 26-Sep-19 2239 6 132 Sidoarjo Rp 290,400 Rp 290,400 Rp 79,200 Rp 39,600
22 26-Sep-19 2241 3 66 Ngawi Rp 198,000 Rp 198,000 Rp 39,600 Rp 19,800
23 26-Sep-19 2242 4 88 Malang Rp 396,000 Rp 396,000 Rp 52,800 Rp 26,400
24 26-Sep-19 2243 7 154 Kediri Rp 462,000 Rp 462,000 Rp 92,400 Rp 46,200
25 26-Sep-19 2245 1 82 Surabaya Rp 98,400 Rp 98,400 Rp 49,200 Rp 24,600
26 28-Sep-19 2246 1 11 Surabaya Rp 68,000 Rp 68,000 Rp 6,600 Rp 3,300
27 28-Sep-19 2329 1 72 Mojokerto Rp 208,400 Rp 208,400 Rp 43,200 Rp 21,600
63 1864 Rp 5,066,400 Rp 2,024,400 Rp 3,042,000 Rp 1,118,400 Rp 559,200

Tagihan Jakarta ( BT Rp 3,042,000


Biaya Mas olil Rp 1,118,400
Biaya Mas Hendrik Rp 559,200
Saldo BT Rp 1,364,400
Bulan : Juni 2019
Tujun : Surabay
Via Cargo : Hendrik MANIVES OUT BOUND
Asal : BTS Jakarta
Nomor Jml Berat Jumlah Bayar Biaya
No. Tanggal Tujuan Ket
STT Coli (Kg) Ongkos Tunai Tempat M. Olil Hendrik
1 24-Jun-19 1021 1 9 Bondowoso Rp 120,000 Rp 120,000 Rp 5,400 Rp 2,700
2 24-Jun-19 0998 1 53 Surabaya Rp 63,600 Rp 63,600 Rp 31,800 Rp 15,900
3 24-Jun-19 1077 4 287 Surabaya Rp 345,000 Rp 345,000 Rp 172,200 Rp 86,100
4 24-Jun-19 1076 1 100 Banjarnegar Rp 270,000 Rp 270,000 Rp 60,000 Rp 30,000
5 24-Jun-19 1080 1 55 Surabaya Rp 86,000 Rp 86,000 Rp 33,000 Rp 16,500
6 24-Jun-19 1083 1 117 Surabaya Rp 140,000 Rp 140,000 Rp 70,200 Rp 35,100
7 24-Jun-19 0553 2 216 Surabaya Rp 259,200 Rp 259,200 Rp 129,600 Rp 64,800
8 24-Jun-19 0554 1 79 Surabaya Rp 94,800 Rp 94,800 Rp 47,400 Rp 23,700
9 24-Jun-19 1084 1 119 Surabaya Rp 142,800 Rp 142,800 Rp 71,400 Rp 35,700
10 24-Jun-19 0556 1 68 Surabaya Rp 81,600 Rp 81,600 Rp 40,800 Rp 20,400
11 24-Jun-19 0999 1 43 Surabaya Rp 94,600 Rp 94,600 Rp 25,800 Rp 12,900
12 28-Jun-19 2253 1 37 Surabaya Rp 68,000 Rp 68,000 Rp 22,200 Rp 11,100
13 28-Jun-19 2254 1 98 Surabaya Rp 117,600 Rp 117,600 Rp 58,800 Rp 29,400
14 28-Jun-19 2351 1 67 Surabaya Rp 80,400 Rp 80,400 Rp 40,200 Rp 20,100
15 28-Jun-19 2352 2 227 T. Agung Rp 681,000 Rp 681,000 Rp 136,200 Rp 68,100
16 28-Jun-19 2260 1 37 Kediri Rp 111,000 Rp 22,200 Rp 11,100
17 29-Jun-19 0995 1 9.8 Tulung Agu Rp 120,000 Rp 120,000 Rp 5,880 Rp 2,940
18 29-Jun-19 0985 1 9.6 Tulung Agu Rp 120,000 Rp 120,000 Rp 5,760 Rp 2,880
19 29-Jun-19 0981 1 47 Buduran Rp 103,400 Rp 103,400 Rp 28,200 Rp 14,100
20 29-Jun-19 0992 1 115 Lombok Exp Rp 138,000 Rp 138,000 Rp 69,000 Rp 34,500
21 29-Jun-19 0993 1 55 Lombok Exp Rp 86,000 Rp 86,000 Rp 33,000 Rp 16,500
22 29-Jun-19 0991 2 126 Lombok Exp Rp 222,000 Rp 222,000 Rp 75,600 Rp 37,800
23 29-Jun-19 0982 1 49 mulyo rejo Rp 78,000 Rp 78,000 Rp 29,400 Rp 14,700
24 29-Jun-19 0987 1 152 BPM Rp 182,000 Rp 182,000 Rp 91,200 Rp 45,600
25 29-Jun-19 0986 1 3.4 Pasuruan Rp 104,000 Rp 104,000 Rp 44,000 Rp 2,040 Rp 1,020
26 29-Jun-19 0990 1 52 Surabaya Rp 82,400 Rp 82,400 Rp 31,200 Rp 15,600
27 29-Jun-19 2261 1 31.4 Surabaya Rp 68,000 Rp 68,000 Rp 18,840 Rp 9,420
33 2262 Rp 4,059,400 Rp 2,018,800 Rp 1,973,600 Rp 1,357,320 Rp 678,660
Tagihan Jakarta ( BT Rp 1,973,600
Biaya Mas olil Rp 1,357,320
Biaya Mas Hendrik Rp 678,660
Saldo BT Rp (62,380)

Bulan : Juli 19
Tujun : Surabay
Via Cargo : Hendrik MANIVES OUT BOUND
Asal : BTS Jakarta
Nomor Jml Berat Jumlah Bayar Biaya
No. Tanggal Tujuan Ket
STT Coli (Kg) Ongkos Tunai Tempat M. Olil Hendrik
1 1-Jul-19 2269 1 17 Malang Rp 116,000 Rp 116,000 Rp 10,200 Rp 5,100
2 1-Jul-19 2268 2 117 Lumajang Rp 315,900 Rp 315,900 Rp 70,200 Rp 35,100
3 1-Jul-19 2270 2 249 Malang Rp 722,100 Rp 722,100 Rp 149,400 Rp 74,700
4 1-Jul-19 2280 1 22 Surabaya Rp 68,000 Rp 68,000 Rp 13,200 Rp 6,600
5 1-Jul-19 2279 1 74 Surabaya Rp 88,800 Rp 88,800 Rp 44,400 Rp 22,200
6 1-Jul-19 2278 1 113 Surabaya Rp 135,600 Rp 135,600 Rp 67,800 Rp 33,900
7 1-Jul-19 2276 1 53 Surabaya Rp 68,000 Rp 68,000 Rp 31,800 Rp 15,900
8 1-Jul-19 2273 1 8 Tulung Agun Rp 120,000 Rp 120,000 Rp 4,800 Rp 2,400
9 1-Jul-19 2272 1 31 Surabaya Rp 68,000 Rp 68,000 Rp 18,600 Rp 9,300
10 2-Jul-19 2289 1 28 Banyuwangi Rp 16,800 Rp 8,400
11 2-Jul-19 2290 1 27 Gresik Rp 16,200 Rp 8,100
12 2-Jul-19 2296 1 45 Malang Rp 27,000 Rp 13,500
13 2-Jul-19 2297 1 47 Madiun Rp 28,200 Rp 14,100
14 2-Jul-19 2266 1 27 kediri Rp 16,200 Rp 8,100
15 2-Jul-19 2001 1 37 Ponorogo Rp 22,200 Rp 11,100
16 2-Jul-19 2004 1 58 Blitar Rp 34,800 Rp 17,400
17 2-Jul-19 2263 2 105 Surabaya Rp 63,000 Rp 31,500
18 4-Jul-19 2005 1 27 Sidoarjo Rp 82,000 Rp 82,000 Rp 16,200 Rp 8,100
19 4-Jul-19 2007 1 35 Sidoarjo Rp 88,000 Rp 88,000 Rp 21,000 Rp 10,500
20 4-Jul-19 2104 1 80 madiun Rp 240,000 Rp 240,000 Rp 48,000 Rp 24,000
21 4-Jul-19 2105 2 86.91 Lombok Rp 212,400 Rp 212,400 Rp 52,146 Rp 26,073
22 6-Jul-19 2106 1 9 Madiun Rp 128,000 Rp 128,000 Rp 5,400 Rp 2,700
23 6-Jul-19 2108 1 12 SBY Rp 68,000 Rp 68,000 Rp 7,200 Rp 3,600
24 6-Jul-19 2112 1 151 P Bun Rp 90,600 Rp 45,300
25 8-Jul-19 2018 1 20 Nganjuk Rp 100,000 Rp 100,000 Rp 12,000 Rp 6,000
26 8-Jul-19 2014 1 13 Madiun Rp 128,000 Rp 128,000 Rp 7,800 Rp 3,900
27 8-Jul-19 2012 1 88 Pasuruan Rp 109,000 Rp 109,000 Rp 52,800 Rp 26,400
28 8-Jul-19 2013 1 82 SBY Rp 98,400 Rp 98,400 Rp 49,200 Rp 24,600
29 8-Jul-19 2016 1 48 Jombang Rp 144,000 Rp 144,000 Rp 28,800 Rp 14,400
30 8-Jul-19 2020 1 140 Lombok Rp 168,000 Rp 168,000 Rp 84,000 Rp 42,000
31 8-Jul-19 2019 1 46 Lombok Rp 55,200 Rp 55,200 Rp 27,600 Rp 13,800
32 8-Jul-19 2021 1 21 Lombok Rp 48,000 Rp 48,000 Rp 12,600 Rp 6,300
33 8-Jul-19 2022 1 140 Lombok Rp 168,000 Rp 168,000 Rp 84,000 Rp 42,000
34 8-Jul-19 2027 1 25 Surabaya Rp 52,500 Rp 52,500 Rp 15,000 Rp 7,500
35 11-Jul-19 2117 8 193 Surabaya Rp 231,600 Rp 231,600 Rp 115,800 Rp 57,900
36 11-Jul-19 2118 5 107 Surabaya Rp 128,400 Rp 128,400 Rp 64,200 Rp 32,100
37 11-Jul-19 2031 2 66 Ponorogo Rp 39,600 Rp 19,800
38 11-Jul-19 2038 1 30 Banyuwangi Rp 18,000 Rp 9,000
39 11-Jul-19 2121 2 62 Blitar Rp 37,200 Rp 18,600
40 11-Jul-19 2120 1 36 Madiun Rp 21,600 Rp 10,800
41 11-Jul-19 2050 1 49 Kediri Rp 29,400 Rp 14,700
42 11-Jul-19 2048 1 33 Malang Rp 19,800 Rp 9,900
43 11-Jul-19 2047 1 32 Gresik Rp 19,200 Rp 9,600
44 11-Jul-19 2053 1 63 Lombok Rp 75,600 Rp 75,600 Rp 37,800 Rp 18,900
45 11-Jul-19 2054 1 66 Lombok Rp 79,200 Rp 79,200 Rp 39,600 Rp 19,800
46 11-Jul-19 2055 1 124 Lombok Rp 148,800 Rp 148,800 Rp 74,400 Rp 37,200
47 13-Jul-19 2056 1 6.6 Surabaya Rp 68,000 Rp 68,000 Rp 3,960 Rp 1,980
48 13-Jul-19 2058 1 6.8 Jombang Rp 118,000 Rp 118,000 Rp 4,080 Rp 2,040
49 13-Jul-19 2059 1 7.6 Sidoarjo Rp 88,000 Rp 88,000 Rp 4,560 Rp 2,280
50 13-Jul-19 2063 1 102 Banyuwangi Rp 178,500 Rp 178,500 Rp 61,200 Rp 30,600
51 13-Jul-19 2065 1 40 Surabaya Rp 68,000 Rp 68,000 Rp 24,000 Rp 12,000
52 17-Jul-19 2073 1 19 Surabaya Rp 68,000 Rp 68,000 Rp 11,400 Rp 5,700
53 17-Jul-19 2071 1 58 Lumajang Rp 156,600 Rp 156,600 Rp 34,800 Rp 17,400
54 17-Jul-19 2072 1 26 Jumber Rp 68,000 Rp 68,000 Rp 15,600 Rp 7,800
55 15-Jul-19 3102 1 22 Surabaya Rp 68,000 Rp 68,000 Rp 13,200 Rp 6,600
56 15-Jul-19 2066 1 83 Surabaya Rp 99,600 Rp 99,600 Rp 49,800 Rp 24,900
57 15-Jul-19 3105 1 130 Surabaya Rp 150,000 Rp 150,000 Rp 78,000 Rp 39,000
58 18-Jul-19 2078 1 35 sby Rp 62,000 Rp 62,000 Rp 21,000 Rp 10,500
59 18-Jul-19 2079 2 167 surabaya Rp 200,400 Rp 200,400 Rp 100,200 Rp 50,100
60 18-Jul-19 2081 1 18 surabaya Rp 68,000 Rp 68,000 Rp 10,800 Rp 5,400
61 18-Jul-19 2083 1 43 surabaya Rp 60,000 Rp 60,000 Rp 25,800 Rp 12,900
62 18-Jul-19 2085 1 44 lombok Rp 70,000 Rp 70,000 Rp 26,400 Rp 13,200
63 18-Jul-19 2086 1 17 lombok Rp 60,000 Rp 60,000 Rp 10,200 Rp 5,100
64 18-Jul-19 2087 1 120 lombok Rp 144,000 Rp 144,000 Rp 72,000 Rp 36,000
65 18-Jul-19 2128 1 13 Malang Rp 100,000 Rp 100,000 Rp 7,800 Rp 3,900
66 18-Jul-19 2134 1 10 Kediri Rp 75,000 Rp 75,000 Rp 6,000 Rp 3,000
67 20-Jul-19 0562 1 17 Sidoarjo Rp 88,000 Rp 88,000 Rp 10,200 Rp 5,100
68 20-Jul-19 2089 1 30 Sidoarjo Rp 70,000 Rp 70,000 Rp 18,000 Rp 9,000
69 20-Jul-19 2084 1 31 Surabaya Rp 52,000 Rp 52,000 Rp 18,600 Rp 9,300
70 22-Jul-19 0568 1 28 Lombok Rp 68,000 Rp 68,000 Rp 16,800 Rp 8,400
71 22-Jul-19 0566 2 84 Bojonegoro Rp 209,000 Rp 209,000 Rp 50,400 Rp 25,200
72 22-Jul-19 0569 1 33 Bojonegoro Rp 108,000 Rp 108,000 Rp 19,800 Rp 9,900
73 22-Jul-19 0570 2 84 madura Rp 103,200 Rp 103,200 Rp 50,400 Rp 25,200
74 22-Jul-19 0572 1 49 Sidoarjo Rp 107,800 Rp 107,800 Rp 29,400 Rp 14,700
75 22-Jul-19 0573 1 86 madura Rp 172,000 Rp 172,000 Rp 51,600 Rp 25,800
76 22-Jul-19 0571 1 54 Surabaya Rp 64,800 Rp 64,800 Rp 32,400 Rp 16,200
77 22-Jul-19 0574 1 99 Malang Rp 297,000 Rp 297,000 Rp 59,400 Rp 29,700
78 25-Jul-19 0585 1 61 Sidoarjo Rp 134,200 Rp 134,200 Rp 36,600 Rp 18,300
79 25-Jul-19 0587 1 2 Sidoarjo Rp 88,000 Rp 88,000 Rp 1,200 Rp 600
80 25-Jul-19 1152 1 129 Surabaya Rp 154,800 Rp 154,800 Rp 77,400 Rp 38,700
81 25-Jul-19 1154 5 5 Gresik Rp 42,000 Rp 42,000 Rp 3,000 Rp 1,500
82 27-Jul-19 0567 1 17 Malang Rp 116,000 Rp 116,000 Rp 10,200 Rp 5,100
83 27-Jul-19 0581 1 17 Surabaya Rp 52,000 Rp 52,000 Rp 10,200 Rp 5,100
84 27-Jul-19 1169 1 34 Malang Rp 119,000 Rp 119,000 Rp 20,400 Rp 10,200
85 27-Jul-19 1175 1 41 Kudus Rp 123,000 Rp 123,000 Rp 24,600 Rp 12,300
86 30-Jul-19 2092 1 86 Surabaya Rp 103,200 Rp 103,200 Rp 51,600 Rp 25,800
87 30-Jul-19 2093 1 135 Surabaya Rp 162,000 Rp 162,000 Rp 81,000 Rp 40,500
88 30-Jul-19 2094 1 30 Surabaya Rp 68,000 Rp 68,000 Rp 18,000 Rp 9,000
112 5063 Rp 8,727,600 Rp 4,083,200 Rp 4,644,400 Rp 3,037,746 Rp 1,518,873

Tagihan Jakarta ( BT Rp 4,644,400


Biaya Mas olil Rp 3,037,746
Biaya Mas Hendrik Rp 1,518,873
Saldo BT Rp 87,781
Rincian BT Jakarta Via SURABAYA
Bulan Jumlah BT Biaya Fee Saldo BT
Jun-19 1,973,600 678,660 1,294,940
Jul-19 4,644,400 1,518,873 3,125,527
Aug-19 2,332,800 1,400,038 932,762
Sep-19 3,042,000 559,200 2,482,800
Oct-19 1,999,600 582,100 1,417,500
Nov-19 2,079,900 412,800 1,667,100
Dec-19 1,239,600 243,000 996,600
Total 17,311,900 5,394,671 11,917,229
Bulan : Oktober 19
Tujun : Suraba MANIVES OUT BOUND
Via Cargo : Hendrik
Asal : BTS Jakarta
Nomor Jml Berat Jumlah Bayar Biaya
No. Tanggal Tujuan Ket
STT Coli (Kg) Ongkos Tunai Tempat M. Olil Mas Hendrik
1 1-Oct-19 2248 1 15 Gresik Rp 140,000 Rp 140,000 Rp 9,000 Rp 4,500
2 3-Oct-19 2419 1 9 Bondowoso Rp 128,000 Rp 128,000 Rp 5,400 Rp 2,700
3 3-Oct-19 2441 1 12 Kediri Rp 145,000 Rp 145,000 Rp 7,200 Rp 3,600
4 3-Oct-19 2442 1 8 Bondowoso Rp 108,000 Rp 108,000 Rp 4,800 Rp 2,400
5 5-Oct-19 2332 4 88 Banyuwangi Rp 308,000 Rp 308,000 Rp 52,800 Rp 26,400 Trans RW
6 5-Oct-19 2334 1 22 Sidoarjo Rp 108,000 Rp 108,000 Rp 13,200 Rp 6,600 Trans RW
7 5-Oct-19 2335 1 110 Surabaya Rp 132,000 Rp 132,000 Rp 66,000 Rp 33,000
8 5-Oct-19 2336 1 24 Lumajang Rp 128,000 Rp 128,000 Rp 14,400 Rp 7,200
9 8-Oct-19 2434 1 12 Madiun Rp 128,000 Rp 128,000 Rp 7,200 Rp 3,600
10 8-Oct-19 2435 1 3 Surabaya Rp 40,000 Rp 40,000 Rp 1,800 Rp 900
11 10-Oct-19 2248 1 15 Gresik Rp 140,000 Rp 140,000 Rp 9,000 Rp 4,500
12 11-Oct-19 2338 1 46 Lumajang Rp 124,200 Rp 124,200 Rp 27,600 Rp 13,800
13 15-Oct-19 2343 1 6 Surabaya Rp 68,000 Rp 68,000 Rp 3,600 Rp 1,800
14 15-Oct-19 2697 1 14 Surabaya Rp 68,000 Rp 68,000 Rp 8,400 Rp 4,200
15 18-Oct-19 3494 1 55 Madiun Rp 176,000 Rp 33,000 Rp 16,500
16 18-Oct-19 3466 1 Malang Rp 700,000 Rp 700,000 Rp 150,000 Rp 250,000 Motor
17 19-Oct-19 3467 1 4 Surabaya Rp 116,400 Rp 116,400 Rp 2,400 Rp 1,200
18 19-Oct-19 3468 1 97 Surabaya Rp 68,000 Rp 68,000 Rp 58,200 Rp 29,100
19 22-Oct-19 3471 1 54 Kediri Rp 162,000 Rp 162,000 Rp 32,400 Rp 16,200
20 26-Oct-19 2345 1 40 Kediri Rp 120,000 Rp 120,000 Rp 24,000 Rp 12,000
21 28-Oct-19 2346 5 263 Surabaya Rp 315,000 Rp 315,000 Rp 157,800 Rp 78,900
22 29-Oct-19 2347 1 40 Surabaya Rp 68,000 Rp 68,000 Rp 24,000 Rp 12,000
23 29-Oct-19 3483 1 35 Surabaya Rp 68,000 Rp 68,000 Rp 21,000 Rp 10,500
24 29-Oct-19 3484 1 5 Surabaya Rp 68,000 Rp 68,000 Rp 3,000 Rp 1,500
25 29-Oct-19 2467 18 90 Surabaya Rp 108,000 Rp 108,000 Rp 54,000 Rp 27,000
26 25-Oct-19 3495 1 12 Madiun Rp 128,000 Rp 128,000 Rp 7,200 Rp 3,600
27 31-Oct-19 2451 1 10 Surabaya Rp 60,000 Rp 60,000 Rp 6,000 Rp 3,000
28 31-Oct-19 2461 1 18 Kediri Rp 120,000 Rp 120,000 Rp 10,800 Rp 5,400
52 1107 Rp 4,042,600 Rp 1,867,000 Rp 1,999,600 Rp 814,200 Rp 582,100

Tagihan Jakarta ( BT Rp 1,999,600


Biaya Mas olil Rp 814,200
Biaya Mas Hendrik Rp 582,100
Saldo BT Rp 603,300
Bulan : November 19
Tujun : Suraba MANIVES OUT BOUND
Via Cargo : Hendrik
Asal : BTS Jakarta
Nomor Jml Berat Jumlah Bayar Biaya
No. Tanggal Tujuan Ket
STT Coli (Kg) Ongkos Tunai Tempat M. Olil Mas Hendrik
1 01 Nov 19 2463 100 110 Surabaya Rp 165,000 Rp 165,000 Rp 66,000 Rp 33,000
2 01 Nov 19 2464 1 59 Surabaya Rp 88,500 Rp 88,500 Rp 35,400 Rp 17,700
3 01 Nov 19 2465 1 90 Surabaya Rp 135,000 Rp 135,000 Rp 54,000 Rp 27,000
4 5-Nov-19 2466 1 40 Madiun Rp 128,000 Rp 128,000 Rp 24,000 Rp 12,000
5 5-Nov-19 2470 1 41 Gresk Rp 131,200 Rp 131,200 Rp 24,600 Rp 12,300
6 5-Nov-19 2472 1 10 Malang Rp 120,000 Rp 120,000 Rp 6,000 Rp 3,000
7 5-Nov-19 2471 1 18 Surabaya Rp 60,000 Rp 60,000 Rp 10,800 Rp 5,400
8 7-Nov-19 2474 1 11 Surabaya Rp 68,000 Rp 68,000 Rp 6,600 Rp 3,300
9 7-Nov-19 2480 1 74 Madin Rp 236,800 Rp 236,800 Rp 44,400 Rp 22,200
10 7-Nov-19 2481 2 30 Surabaya Rp 56,000 Rp 56,000 Rp 18,000 Rp 9,000
11 7-Nov-19 2482 1 16 Surabaya Rp 80,000 Rp 80,000 Rp 9,600 Rp 4,800
12 7-Nov-19 2476 2 98 Malang Rp 294,000 Rp 294,000 Rp 58,800 Rp 29,400
13 11-Nov-19 2486 1 41 Madiun Rp 131,200 Rp 131,200 Rp 24,600 Rp 12,300
14 11-Nov-19 2487 1 41 Gresik Rp 90,200 Rp 90,200 Rp 24,600 Rp 12,300
15 11-Nov-19 2489 1 11 Malang Rp 120,000 Rp 120,000 Rp 6,600 Rp 3,300
16 11-Nov-19 2490 1 12 Surabaya Rp 68,000 Rp 68,000 Rp 7,200 Rp 3,600
17 11-Nov-19 2492 1 10 Surabaya Rp 68,000 Rp 68,000 Rp 6,000 Rp 3,000
18 12 Nov 19 2493 1 9 Madiun Rp 68,000 Rp 68,000 Rp 5,400 Rp 2,700
19 12 Nov 19 2398 1 4 Surabaya Rp 68,000 Rp 68,000 Rp 2,400 Rp 1,200
20 14 Nov 19 2552 1 32 Lumajang Rp 108,000 Rp 108,000 Rp 19,200 Rp 9,600
21 25 Nov 19 2582 1 26 Surabaya Rp 68,000 Rp 68,000 Rp 15,600 Rp 7,800
22 25 Nov 19 2583 1 68 Banyuwangi Rp 136,000 Rp 136,000 Rp 40,800 Rp 20,400
23 25 Nov 19 2588 2 107 Kediri Rp 321,000 Rp 321,000 Rp 64,200 Rp 32,100
24 25 Nov 19 2590 2 130 Surabaya Rp 156,000 Rp 156,000 Rp 78,000 Rp 39,000
25 25 Nov 19 2591 1 69 Malang Rp 177,000 Rp 177,000 Rp 41,400 Rp 20,700
26 25 Nov 19 2589 2 99 Sidoarjo Rp 217,800 Rp 217,800 Rp 59,400 Rp 29,700
27 29-Nov-19 2597 1 16 Gresok Rp 88,000 Rp 88,000 Rp 9,600 Rp 4,800
28 29-Nov-19 2505 1 50 Malang Rp 150,000 Rp 150,000 Rp 30,000 Rp 15,000
29 29-Nov-19 2507 3 54 Surabaya Rp 205,200 Rp 205,200 Rp 32,400 Rp 16,200
135 1376 Rp 3,802,900 Rp 1,723,000 Rp 2,079,900 Rp 825,600 Rp 412,800

Tagihan Jakarta ( BT Rp 2,079,900


Biaya Mas olil Rp 825,600
Biaya Mas Hendrik Rp 412,800
Saldo BT Rp 841,500
Bulan : Desember 19
Tujun : Suraba MANIVES OUT BOUND
Via Cargo : Hendrik
Asal : BTS Jakarta
Nomor Jml Berat Jumlah Bayar Biaya
No. Tanggal Tujuan Ket
STT Coli (Kg) Ongkos Tunai Tempat M. Olil Mas Hendri
1 4-Dec-19 2510 1 5 Mojokerto Rp 88,000 Rp 88,000 Rp 3,000 Rp 1,500
2 12-Dec-19 2531 1 49 Madiun Rp 156,800 Rp 156,800 Rp 29,400 Rp 14,700
2 19-Dec-19 1155 2 113 Surabaya Rp 125,600 Rp 125,600 Rp 67,800 Rp 33,900
3 17-Dec-19 2542 1 93 Surabaya Rp 111,600 Rp 111,600 Rp 55,800 Rp 27,900
4 17-Dec-19 2544 5 84 Surabaya Rp 100,800 Rp 100,800 Rp 50,400 Rp 25,200
5 7-Dec-19 2527 1 80 Surabaya Rp 96,000 Rp 96,000 Rp 48,000 Rp 24,000
6 24-Dec-19 2547 1 38 Surabaya Rp 88,000 Rp 88,000 Rp 22,800 Rp 11,400
7 26-Dec-19 2603 1 35 Jember Rp 108,000 Rp 108,000 Rp 21,000 Rp 10,500
8 26-Dec-19 2604 1 18 Malang Rp 120,000 Rp 120,000 Rp 10,800 Rp 5,400
9 26-Dec-19 2605 1 52 Sidoarjo Rp 114,400 Rp 114,400 Rp 31,200 Rp 15,600
10 26-Dec-19 2606 1 24 Grseik Rp 88,000 Rp 88,000 Rp 14,400 Rp 7,200
11 26-Dec-19 2607 1 14 Malang Rp 120,000 Rp 120,000 Rp 8,400 Rp 4,200
12 26-Dec-19 2608 1 30 Sidoarjo Rp 88,000 Rp 88,000 Rp 18,000 Rp 9,000
13 26-Dec-19 2609 1 25 Surabaya Rp 68,000 Rp 68,000 Rp 15,000 Rp 7,500
14 28-Dec-19 2620 1 37 Surabaya Rp 88,000 Rp 88,000 Rp 22,200 Rp 11,100
15 28-Dec-19 2621 1 40 Surabaya Rp 92,000 Rp 24,000 Rp 12,000
16 28-Dec-19 2623 1 40 Surabaya Rp 100,000 Rp 100,000 Rp 24,000 Rp 12,000
17 30-Dec-19 2628 1 33 Surabaya Rp 68,000 Rp 68,000 Rp 19,800 Rp 9,900
22 805 Rp 1,733,200 Rp 489,600 Rp 1,239,600 Rp 486,000 Rp 243,000

Tagihan Jakarta ( BT Rp 1,239,600


Biaya Mas olil Rp 486,000
Biaya Mas Hendrik Rp 243,000
Saldo BT Rp 510,600
Rincian BT Jakarta Via SURABAYA
Bulan Jumlah BT Biaya Fee Saldo BT
Jun-19 1,973,600 678,660 1,294,940
Jul-19 4,644,400 1,518,873 3,125,527
Aug-19 2,332,800 1,400,038 932,762
Sep-19 3,042,000 559,200 2,482,800
Oct-19 1,999,600 582,100 1,417,500
Nov-19 2,079,900 412,800 1,667,100
Dec-19 1,239,600 243,000 996,600
Total 17,311,900 5,394,671 11,917,229

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