LAPORAN PENJUALAN AGEN BONGAS PENTIL

PERIODE 21-31 MARET 2022

MANAGEMENT FEE
NO TANGGAL C'NOTE CUST.ID SHIPPER ORIGIN QTY KG DESC & VALUE ZONA SERVICE METHOD OF PAYMENT
AMOUNT TRC INTL ASSURANSI PACKING
1 21-Mar-22 257580000310522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20100 JABAR CTC19 7,000 -
2 21-Mar-22 257580001346122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20105 JABAR CTC19 9,000 -
3 21-Mar-22 257580000950022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20116 JABAR CTC19 9,000 -
4 21-Mar-22 257580001048222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20127 JABAR CTC19 9,000 -
5 21-Mar-22 257580000117022 11079300 AGEN BONGAS PENTIL IDM 1 3.00 BREBES TGL20007 NON-JABAROKE19 75,000 -
6 21-Mar-22 257580000578222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA BARAT CGK10102 JABAR REG19 13,000 -
7 21-Mar-22 257580001442422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANGERANG SELATANTGR10113 JABAR REG19 14,000 -
8 21-Mar-22 257580001438022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10406 JABAR REG19 13,000 -
9 21-Mar-22 257580000210622 11079300 AGEN BONGAS PENTIL IDM 1 11.00 MAJALENGKA CBN20324 JABAR REG19 99,000 -
10 21-Mar-22 257580000253422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA PUSAT CGK10301 JABAR REG19 13,000 -
11 22-Mar-22 257580000632622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20110 JABAR CTC19 9,000 -
12 22-Mar-22 257580000040222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20100 JABAR CTC19 7,000 -
13 22-Mar-22 257580001257822 11079300 AGEN BONGAS PENTIL IDM 1 2.00 INDRAMAYU CBN20126 JABAR CTC19 18,000 -
14 22-Mar-22 257580001446022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20400 JABAR REG19 9,000 -
15 22-Mar-22 257580000568422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MUSI BANYUASIN PLM20823NON-JABARREG19 41,000 -
16 22-Mar-22 257580001449722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SURABAYA SUB10019 NON-JABARREG19 22,000 -
17 22-Mar-22 257580001447922 11079300 AGEN BONGAS PENTIL IDM 1 2.00 MUSI RAWAS PLM10309NON-JABARREG19 82,000 -
18 22-Mar-22 257580000267822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA TIMUR CGK10504 JABAR REG19 13,000 -
19 22-Mar-22 257580000139422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SEMARANG SRG10015 NON-JABARYES19 23,000 -
20 23-Mar-22 257580000386422 11079300 AGEN BONGAS PENTIL IDM 1 7.00 CIREBON CBN20403 JABAR REG19 63,000 -
21 23-Mar-22 257580000949422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JEPARA SRG10116 NON-JABARREG19 28,000 -
22 23-Mar-22 257580000695022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 KARAWANG KRW10029 JABAR OKE19 12,000 -
23 23-Mar-22 257580001196222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA SELATAN CGK10201 JABAR OKE19 12,000 -
24 23-Mar-22 257580000092922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20431 JABAR REG19 9,000 -
25 23-Mar-22 257580001455822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN10035 JABAR REG19 9,000 -
26 23-Mar-22 257580001458522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BADUNG DPS21102 NON-JABARREG19 28,000 -
27 23-Mar-22 257580000168822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SERANG CLG20323NON-JABARREG19 17,000 -
28 23-Mar-22 257580001461022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BANGKALAN SUB20114 NON-JABARREG19 32,000 -
29 23-Mar-22 257580000036822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 PANDEGLANG CLG20108NON-JABARREG19 26,000 -
30 24-Mar-22 257580000926122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20106 JABAR CTC19 9,000 -
31 24-Mar-22 257580000799522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20106 JABAR CTC19 9,000 -
32 24-Mar-22 257580001475422 11079300 AGEN BONGAS PENTIL IDM 1 28.00 CIREBON CBN20422 JABAR JTR18 84,000 -
33 24-Mar-22 257580001469222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BOGOR BOO20127 JABAR REG19 14,000 -
34 24-Mar-22 257580001466522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 DEPOK DPK10060 JABAR REG19 14,000 -
35 24-Mar-22 257580000619322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 KEBUMEN MGL10116NON-JABARREG19 28,000 -
36 24-Mar-22 257580001472722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 #N/A TGL10216 NON-JABARREG19 28,000 -
37 24-Mar-22 257580001197122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 #N/A DTB20507NON-JABARREG19 50,000 -
38 24-Mar-22 257580001473622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MESUJI TKG21501NON-JABARREG19 37,000 -
39 24-Mar-22 257580001456722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA PUSAT CGK10307 JABAR REG19 13,000 -
40 24-Mar-22 257580000711022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BOJONEGORO SRG20404 NON-JABARREG19 28,000 -
41 24-Mar-22 257580000611122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA BARAT CGK10104 JABAR YES19 18,000 -
42 25-Mar-22 257580001480722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20100 JABAR CTC19 7,000 -
43 25-Mar-22 257580000074122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20112 JABAR CTC19 7,000 -
44 25-Mar-22 257580000848622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MAKASSAR UPG10010NON-JABARREG19 50,000 -
45 25-Mar-22 257580000946722 11079300 AGEN BONGAS PENTIL IDM 1 3.00 BEKASI BKI10002 JABAR REG19 42,000 -
46 25-Mar-22 257580000803922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20435 JABAR REG19 9,000 -
47 25-Mar-22 257580000115222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA TIMUR CGK10509 JABAR REG19 13,000 -
48 25-Mar-22 257580000204422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20432 JABAR REG19 9,000 -
49 25-Mar-22 257580000124122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA SELATAN CGK10207 JABAR REG19 13,000 -
50 26-Mar-22 257580000932322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20108 JABAR CTC19 7,000 -
51 26-Mar-22 257580000363122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20126 JABAR CTC19 9,000 -
52 26-Mar-22 257580001499622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20123 JABAR CTC19 9,000 -
53 26-Mar-22 257580000419522 11079300 AGEN BONGAS PENTIL IDM 1 5.00 JAKARTA BARAT CGK10101 JABAR JTR18 35,000 6,700
54 26-Mar-22 257580000478322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BEKASI CKR10002 JABAR OKE19 12,000 -
55 26-Mar-22 257580001488922 11079300 AGEN BONGAS PENTIL IDM 1 2.00 BANDUNG BARAT BDO21009 JABAR OKE19 30,000 -
56 26-Mar-22 257580001117822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANGERANG SELATANTGR10115 JABAR OKE19 12,000 -
57 26-Mar-22 257580000214222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BATAM BTH10000NON-JABARREG19 41,000 -
58 26-Mar-22 257580001497822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 DEMAK SRG20709 NON-JABARREG19 28,000 -
59 26-Mar-22 257580001493222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20435 JABAR REG19 9,000 -
60 26-Mar-22 257580000426622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANJUNG BALAI MES22506NON-JABARREG19 57,000 -
61 26-Mar-22 257580000101822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SURABAYA SUB10020 NON-JABARREG19 22,000 -
62 26-Mar-22 257580000604022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA BARAT CGK10105 JABAR REG19 13,000 -
63 26-Mar-22 257580001487022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA SELATAN CGK10208 JABAR YES19 18,000 -
64 26-Mar-22 257580001496922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BEKASI CKR10005 JABAR YES19 21,000 -
65 27-Mar-22 257580001502122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20130 JABAR CTC19 7,000 -
66 27-Mar-22 257580000348122 11079300 AGEN BONGAS PENTIL IDM 1 2.00 INDRAMAYU CBN20112 JABAR CTC19 14,000 -
67 27-Mar-22 257580001104322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BANDUNG BDO10043 JABAR REG19 14,000 -
68 27-Mar-22 257580000507822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BATAM BTH10088NON-JABARREG19 41,000 -
69 28-Mar-22 257580000484522 11079300 AGEN BONGAS PENTIL IDM 1 2.00 INDRAMAYU CBN20109 JABAR CTC19 14,000 -
70 28-Mar-22 257580001521822 11079300 AGEN BONGAS PENTIL IDM 1 2.00 INDRAMAYU CBN20116 JABAR CTC19 18,000 -
71 28-Mar-22 257580001514722 11079300 AGEN BONGAS PENTIL IDM 1 2.00 PEKANBARU PKU10016 NON-JABAROKE19 76,000 -
72 28-Mar-22 257580000853822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA TIMUR CGK10501 JABAR REG19 13,000 -
73 28-Mar-22 257580001508522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 DEPOK DPK10060 JABAR REG19 14,000 -
74 28-Mar-22 257580001231922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA TIMUR CGK10502 JABAR REG19 13,000 -
75 28-Mar-22 257580001509422 11079300 AGEN BONGAS PENTIL IDM 1 2.00 JAKARTA UTARA CGK10401 JABAR REG19 26,000 -
76 28-Mar-22 257580000789722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 PALEMBANG PLM10017NON-JABARREG19 27,000 -
77 28-Mar-22 257580001518322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SURABAYA SUB10008 NON-JABARREG19 22,000 -
78 28-Mar-22 257580001511022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10406 JABAR REG19 13,000 -
79 28-Mar-22 257580000648822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANGERANG TGR10123 JABAR REG19 14,000 -
80 28-Mar-22 257580000220422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BOJONEGORO SRG20400 NON-JABARREG19 23,000 -
81 28-Mar-22 257580001512922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BEKASI BKI10044 JABAR REG19 14,000 -
82 28-Mar-22 257580001337222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TULUNGAGUNG SUB21019 NON-JABARREG19 32,000 -
83 28-Mar-22 257580001519222 11079300 AGEN BONGAS PENTIL IDM 1 3.00 CIREBON CBN20411 JABAR REG19 27,000 -
84 28-Mar-22 257580000142922 11079300 AGEN BONGAS PENTIL IDM 1 6.00 JAKARTA BARAT CGK10101 JABAR REG19 78,000 -
85 28-Mar-22 257580000816422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20419 JABAR REG19 9,000 -
86 28-Mar-22 257580001160422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10401 JABAR YES19 18,000 -
87 29-Mar-22 257580001529022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20128 JABAR CTC19 7,000 -
88 29-Mar-22 257580001534322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20125 JABAR CTC19 7,000 -
89 29-Mar-22 257580001536122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20117 JABAR CTC19 9,000 -
90 29-Mar-22 257580000392622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20116 JABAR CTC19 9,000 -
91 29-Mar-22 257580001546922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20105 JABAR CTC19 9,000 -
92 29-Mar-22 257580000628222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANGERANG TGR10133 JABAR REG19 14,000 -
93 29-Mar-22 257580000283822 11079300 AGEN BONGAS PENTIL IDM 1 2.00 CILACAP CXP10003 NON-JABARREG19 56,000 -
94 29-Mar-22 257580001524522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BADUNG DPS21110 NON-JABARREG19 28,000 -
95 29-Mar-22 257580000100922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 GRESIK SUB10116 NON-JABARREG19 32,000 -
96 29-Mar-22 257580000868122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA PUSAT CGK10307 JABAR REG19 13,000 -
97 29-Mar-22 257580000505022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BANGKALAN SUB20113 NON-JABARREG19 32,000 -
98 29-Mar-22 257580001528122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CIREBON CBN20414 JABAR REG19 9,000 -
99 29-Mar-22 257580000370222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SURABAYA SUB10013 NON-JABARREG19 22,000 -
100 29-Mar-22 257580000594222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MALANG MXG20300NON-JABARREG19 29,000 -
101 29-Mar-22 257580000897622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA TIMUR CGK10505 JABAR REG19 13,000 -
102 29-Mar-22 257580001537022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SUBANG PWT20008 JABAR REG19 19,000 -
103 29-Mar-22 257580000167922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 GARUT BDO20746 JABAR REG19 19,000 -
104 29-Mar-22 257580000790422 11079300 AGEN BONGAS PENTIL IDM 1 3.00 JAKARTA UTARA CGK10402 JABAR REG19 39,000 -
105 29-Mar-22 257580000689822 11079300 AGEN BONGAS PENTIL IDM 1 4.00 CIMAHI BDO20118 JABAR REG19 56,000 -
106 29-Mar-22 257580001303222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA BARAT CGK10108 JABAR REG19 13,000 -
107 29-Mar-22 257580000656722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA SELATAN CGK10206 JABAR REG19 13,000 -
108 30-Mar-22 257580001551122 11079300 AGEN BONGAS PENTIL IDM 1 6.00 INDRAMAYU CBN20102 JABAR CTC19 42,000 -
109 30-Mar-22 257580000259822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20109 JABAR CTC19 7,000 -
110 30-Mar-22 257580000520122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TULANG BAWANG BARAT
TKG21203NON-JABARREG19 37,000 -
111 30-Mar-22 257580001547822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA TIMUR CGK10501 JABAR REG19 13,000 6,600
112 30-Mar-22 257580001009922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BEKASI CKR10020 JABAR REG19 14,000 -
113 30-Mar-22 257580001266722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SERANG CLG20328NON-JABARREG19 17,000 -
114 30-Mar-22 257580001147222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SURABAYA SUB10019 NON-JABARREG19 22,000 -
115 30-Mar-22 257580001391522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 PENAJAM PASER UTARA
BPN20302 NON-JABARREG19 71,000 -
116 30-Mar-22 257580001559322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 KARAWANG KRW10004 JABAR REG19 19,000 -
117 30-Mar-22 257580001437122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MOJOKERTO MJK10021NON-JABARREG19 34,000 -
118 30-Mar-22 257580000766422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10401 JABAR REG19 13,000 -
119 30-Mar-22 257580000580822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SORONG SOQ10040NON-JABARREG19 128,000 -
120 30-Mar-22 257580000640622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 #N/A TGL10215 NON-JABARREG19 28,000 -
121 30-Mar-22 257580000218822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 WONOSOBO MGL10202NON-JABARREG19 28,000 -
122 30-Mar-22 257580000249122 11079300 AGEN BONGAS PENTIL IDM 1 1.00 SEMARANG SRG10005 NON-JABARREG19 19,000 -
123 30-Mar-22 257580000079622 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10405 JABAR REG19 13,000 -
124 30-Mar-22 257580000832422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10405 JABAR YES19 18,000 -
125 31-Mar-22 257580001165922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20107 JABAR CTC19 9,000 -
126 31-Mar-22 257580001575322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 INDRAMAYU CBN20100 JABAR CTC19 7,000 -
127 31-Mar-22 257580001566422 11079300 AGEN BONGAS PENTIL IDM 1 3.00 JEMBER JBR10024 NON-JABARREG19 102,000 -
128 31-Mar-22 257580000361322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BEKASI BKI10122 JABAR REG19 14,000 -
129 31-Mar-22 257580001033922 11079300 AGEN BONGAS PENTIL IDM 1 1.00 CILEGON CLG10042NON-JABARREG19 17,000 -
130 31-Mar-22 257580001571722 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TRENGGALEK SUB22006 NON-JABARREG19 32,000 -
131 31-Mar-22 257580000080322 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10401 JABAR REG19 13,000 -
132 31-Mar-22 257580001003522 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MOJOKERTO MJK10010NON-JABARREG19 34,000 -
133 31-Mar-22 257580000655822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 BOYOLALI SOC20106 NON-JABARREG19 28,000 -
134 31-Mar-22 257580001570822 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA SELATAN CGK10206 JABAR REG19 13,000 -
135 31-Mar-22 257580001576222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANGERANG TGR10049 JABAR REG19 14,000 -
136 31-Mar-22 257580000075022 11079300 AGEN BONGAS PENTIL IDM 1 1.00 TANGERANG SELATANTGR10135 JABAR REG19 14,000 -
137 31-Mar-22 257580001550222 11079300 AGEN BONGAS PENTIL IDM 1 1.00 MATARAM AMI10011 NON-JABARREG19 44,000 -
138 31-Mar-22 257580000550422 11079300 AGEN BONGAS PENTIL IDM 1 1.00 JAKARTA UTARA CGK10404 JABAR REG19 13,000 -

JUMLAH 138 217 3,378,000 - - 13,300

Indramayu, 01 April 2022

PLT MANAGER JNE CAB .INDRAMAYU HAK AGEN
SERVICE JABAR NON-JABAR HAK KP LAIN-LAIN
JABAR NON JABAR
YES19 93,000 23,000 13,950 3,450 98,600 13,300
REG19 1,000,000 1,630,000 150,000 326,000 2,154,000
OKE19 78,000 151,000 11,700 22,650 194,650
CTCYES19 - - - - -
CTC19 284,000 - 42,600 - 241,400
PRAMANA NUGRAHA .P JTR18 119,000 - 8,330 - 110,670
Pembayaran Transfer ditujukan ke : JTR<150 - - - - -
BANK BRI No.Rekening : 0028-01-001532-30-5 JTR250 - - - - -
Atas Nama : PT.SEJAHTERA BERSAMA EKSPRES JTR>250 - - - - -
INTL - - - -
Perhatian : TRC11 - - - -
1. Batas koreksi sampai H+1 Setelah invoice terbit JUMLAH 3,378,000 578,680 2,799,320 13,300
2. Batas waktu pembayarannya h+2 , JIKA SETELAH H+2 tidak ada koreksi maka invoice dianggap benar PPh 23 - 11,574
3. Pembayaran melebihi H+2 akan kami kenakan denda sebesar 0.2% dari jumlah tagihan per hari keterlambatan, TOTAL HAK KP 2,824,194
4. Apabila H+2 belum melakukan pembayaran maka permintaan connote dan ATK akan kami stop
dan H+3 AGEN untuk sementara kami nyatakan non aktif sampai ada pelunasan pembayaran.

Terbilang : dua juta delapan ratus dua puluh empat ribu

seratus sembilan puluh empat rupiah

PACKING