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    This document is a record of deliveries made by a courier named Achmad Khabib on July 29, 2022 using a motorcycle. It includes 25 deliveries to various customers such as pharmacies, clinics, and stores. It documents details like invoice numbers, customer names, and times. It also includes signatures from the driver, expedition head, and KSA/KSU to acknowledge expenses for gas, tolls, loading/unloading, and parking incurred during the delivery route.

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    This document is a record of deliveries made by a courier named Achmad Khabib on July 29, 2022 using a motorcycle. It includes 25 deliveries to various customers such as pharmacies, clinics, and stores. It documents details like invoice numbers, customer names, and times. It also includes signatures from the driver, expedition head, and KSA/KSU to acknowledge expenses for gas, tolls, loading/unloading, and parking incurred during the delivery route.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Print DN

    Uploaded by

    Sruntulan Bintang
    This document is a record of deliveries made by a courier named Achmad Khabib on July 29, 2022 using a motorcycle. It includes 25 deliveries to various customers such as pharmacies, clinics, and stores. It documents details like invoice numbers, customer names, and times. It also includes signatures from the driver, expedition head, and KSA/KSU to acknowledge expenses for gas, tolls, loading/unloading, and parking incurred during the delivery route.

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    © All Rights Reserved
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    of 1

    2022072914654

    PERINCIAN BIAYA KIRIM BARANG


    Pengirim : JMR1-EXP1 / ACHMAD KHABIB Jenis Kendaraan : Motor
    Jam Berangkat : 2022-08-01 Nomor Kendaraan : P 6041 HC

    No No. Invoice Tgl Invoice Nama Customer Jam Outlet Rayon Inkaso Keterangan
    1. CD220892815 2022-07-29 MADINAH ORYZA MART
    2. CD220893176 2022-07-29 KPRI UNEJ
    3. CD220896190 2022-07-29 KLINIK DR. M. SUHERMAN.
    ,AP
    4. CD220896205 2022-07-29 FARMASI 99 AP.
    5. CD220896321 2022-07-29 MEDIKA PLUS, APT
    6. CD220897884 2022-07-29 BASMALAH TEMPUREJO
    7. CD220897949 2022-07-29 GRAND 21 AP.
    8. CD220898841 2022-07-29 UD. 313 JEMBER
    9. CD220899180 2022-07-29 SENYUM MEDIA, MM
    10. CD220899260 2022-07-29 IZZI FARMA AP.
    11. CD220899268 2022-07-29 K 24 AP ( JEMBER )
    12. CD220899329 2022-07-29 JOHNY
    13. CD220899916 2022-07-29 PT. ENSEVAL PUTERA
    MEGATRADING
    14. CD220899949 2022-07-29 PRIMA FARMA, AP
    15. CD220899969 2022-07-29 PUSPA, AP
    16. CD220900533 2022-07-29 GROSIR KOSMETIK JEMBER
    17. CD220900570 2022-07-29 K 24 AP ( JEMBER )
    18. CD220900639 2022-07-29 SCAN BEAUTY CENTER
    19. CD220900744 2022-07-29 TABRIIZ STORE
    20. CD220900746 2022-07-29 CAMAR,AP./PEGAWAI
    PT.TELKOM,KOP
    21. CD220902689 2022-07-29 MANJUR, AP
    22. CD220902708 2022-07-29 MOEDAH TO.
    23. CD220902990 2022-07-29 IZZI FARMA AP.
    24. CD220903015 2022-07-29 FARMAHUSADA MILLENNIA,
    PT.
    25. CD220903017 2022-07-29 FARMAHUSADA MILLENNIA,
    PT.

    Jenis Bayar Penanggung Jawab Mengetahui Mengetahui


    Bensin
    Tol
    Parkir
    Loper / Driver Ka. Ekspedisi KSA / KSU
    Bongkar-Muat
    tgl: tgl: tgl:

    Page 1 of 1 Printed by: JMR1KAEKS | 30.07.2022 00:15:13

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