CashReceipt OBExpense Import220125

Documentno OrgtrxK CostcenPrice List Datetrx
FA211100149 PTESI LAUT Price List Purchase - IDR 12/2/2021 11:51

ScheduleDiliveryDate RequesteProjectKey Sales ReCurrePaymePaymentDescription
12/2/2021 11:51 MAANI EGLV156100698176 IDR SGR TUNAI IMY21120007
12/2/2021 11:51 MAANI EGLV156100698176 IDR SGR TUNAI IMW21120007
12/2/2021 16:36 MAANI 001BAS8053 IDR SGR TUNAI IMY21110756
12/2/2021 16:36 MAANI 001BAS8053 IDR SGR TUNAI IMW21110753
12/9/2021 9:28 MAANI ACSE027599 IDR SGR TUNAI IMY21120025
12/9/2021 9:29 MAANI ACSE027599 IDR SGR TUNAI IMW21120023
12/2/2021 16:38 MAANI HKGJKT130158 IDR SGR TUNAI IMY21110751
12/2/2021 16:38 MAANI HKGJKT130158 IDR SGR TUNAI IMW21110748
12/9/2021 17:30 MAANI SITGSHJTC02024 IDR SGR TUNAI IMW21120200
12/9/2021 17:30 MAANI SITGSHJTC02024 IDR SGR TUNAI IMY21120203
12/9/2021 17:30 MAANI SITGSHJTC02024 IDR SGR TUNAI IMY21120203
12/2/2021 16:45 MAANI PUSJKT130193 IDR SGR TUNAI IMY21110727
12/2/2021 16:45 MAANI PUSJKT130193 IDR SGR TUNAI IMW21110724
12/2/2021 10:05 MAANI PUSJKT130197/FWD IDR SGR TUNAI IMW21110681
12/2/2021 10:05 MAANI PUSJKT130197/FWD IDR SGR TUNAI IMW21110681
12/3/2021 18:10 MAANI SGNJKT130206 IDR SGR TUNAI IMY21120047
12/3/2021 18:10 MAANI SGNJKT130206 IDR SGR TUNAI IMW21120046
12/3/2021 18:10 MAANI SGNJKT130207 IDR SGR TUNAI IMW21120045
12/2/2021 10:04 MAANI SGNJKT130206/FWD IDR SGR TUNAI IMW21110838
12/2/2021 10:02 MAANI SGNJKT130207/FWD IDR SGR TUNAI IMW21110841
12/3/2021 18:09 MAANI EGLV 003103767571 IDR SGR TUNAI IMY21110755
12/3/2021 18:09 MAANI EGLV 003103767571 IDR SGR TUNAI IMY21110755
12/3/2021 18:09 MAANI EGLV 003103767571 IDR SGR TUNAI IMW21110752
12/8/2021 17:07 MAANI HKGJKT130198/FWD IDR SGR TUNAI IMW21120162
12/8/2021 10:40 MAANI TJKT21112027 IDR SGR TUNAI IMY21120014
12/8/2021 10:40 MAANI TJKT21112027 IDR SGR TUNAI IMY21120014
12/8/2021 10:40 MAANI TJKT21112027 IDR SGR TUNAI IMW21120014
12/8/2021 10:38 MAANI SITGSHJTN00794 IDR SGR TUNAI IMY21120156
12/8/2021 10:38 MAANI SITGSHJTN00794 IDR SGR TUNAI IMY21120156
12/8/2021 10:38 MAANI SITGSHJTN00794 IDR SGR TUNAI IMW21120154
12/8/2021 17:06 MAANI TXGJKT130204/FWD IDR SGR TUNAI IMW21120159
12/8/2021 17:06 MAANI TXGJKT130204/FWD IDR SGR TUNAI IMW21120159
12/6/2021 18:36 MAANI NNR(B)54403TH764 IDR SGR TUNAI IMW21120128
12/6/2021 18:36 MAANI NNR(B)54403TH764 IDR SGR TUNAI IMW21120128
12/6/2021 18:36 MAANI NNR(B)54403TH764 IDR SGR TUNAI IMY21120128
12/9/2021 9:24 MAANI YMLUI216410165 IDR SGR TUNAI IMY21120020
12/9/2021 9:24 MAANI YMLUI216410165 IDR SGR TUNAI IMY21120020
12/9/2021 9:24 MAANI YMLUI216410165 IDR SGR TUNAI IMW21120019
12/10/2021 13:29 MAANI KLLMTH2105102 IDR SGR TUNAI IMW21120239
12/10/2021 13:29 MAANI KLLMTH2105102 IDR SGR TUNAI IMW21120239
12/10/2021 13:30 MAANI KLLMTH2105102 IDR SGR TUNAI IMY21120243
LineOrg LineProductKey Customer Desc Line
10 PTESI JS001 Gree HANDLING 40FT (SEMARANG)
20 PTESI JS001 Gree HANDLING 40FT (SEMARANG)
30 PTESI HAND005 Gree BIAYA LAIN-LAIN
40 PTESI REIMBURS Gree LIFT OFF
50 PTESI REIMBURS Gree PENUMPUKAN
60 PTESI REIMBURS Gree THC
10 PTESI HAND005 POUCHEN HANDLING BC 2.3 CONTAINER KE DUA DAN SETERUSNYA
20 PTESI JS001 POUCHEN HANDLING BC 2.3 CONTAINER PERTAMA
30 PTESI JS002 POUCHEN TRUCKING PRIOK- PT. POU CHEN CIKANDE 40FT
40 PTESI JS002 POUCHEN TRUCKING PRIOK -PT. POU CHEN CIKANDE 20FT
50 PTESI REIMBURS POUCHEN LIFT OFF
60 PTESI REIMBURS POUCHEN PENUMPUKAN / STORAGE
70 PTESI REIMBURS POUCHEN ADM FEE + DOC FEE
80 PTESI REIMBURS POUCHEN THC
10 PTESI ACC030 Ever tech ACC BC MALAM DOK BC 2.3
20 PTESI JS001 Ever tech HANDLING BC 2.3 CONTAINER PERTAMA
30 PTESI JS002 Ever tech TRUCKING PRIOK - PT, NIKOMAS GEMILANG CIKANDE 20 FT
40 PTESI REIMBURS Ever tech LIFT OFF
50 PTESI REIMBURS Ever tech PENUMPUKAN / STORAGE
60 PTESI REIMBURS Ever tech THC
70 PTESI REIMBURS Ever tech MANIFEST CHARGE
10 PTESI JS001 POUCHEN HANDLING LCL PER DOKUMEN
20 PTESI JS002 POUCHEN TRUCKING LCL
10 PTESI REIMBURS Spectrum LIFT OFF
20 PTESI JS001 Spectrum HANDLING PIB CONTAINER PERTAMA 20FT (PERTAMA)
30 PTESI REIMBURS Spectrum THC
40 PTESI REIMBURS Spectrum PENUMPUKAN
50 PTESI JS002 Spectrum TRUCKING PRIOK - CIPONDOH 20 FT
60 PTESI REIMBURS Spectrum OVERPAYMENT
20 PTESI ACC007 POUCHEN ACC SALAH KEMASAN
10 ESIT REIMBURS POUCHEN MEKANIK CHARGE (W)
20 ESIT REIMBURS POUCHEN CFS (W)
20 PTESI JS002 POUCHEN TRUCKING TG. PRIOK - CIKANDE FUSO
10 PTESI JS001 kayuen HANDLING BC 2.3 CONTAINER PERTAMA
20 PTESI JS002 kayuen TRUCKING PRIOK - PT. KAYUEN CIKANDE 40FT
30 PTESI REIMBURS kayuen LIFT OFF
40 PTESI REIMBURS kayuen PENUMPUKAN / STORAGE
50 PTESI REIMBURS kayuen THC
10 ESIT REIMBURS POUCHEN THC (W)
10 PTESI JS001 POUCHEN HANDLING BC 2.3 CONTAINER PERTAMA
20 PTESI JS002 POUCHEN TRUCKING PRIOK -PT. POU CHEN CIKANDE 20FT
30 PTESI REIMBURS POUCHEN LIFT OFF
50 PTESI REIMBURS kayuen AGENCY FEE
50 PTESI REIMBURS Ever tech MANIFEST CHARGE
10 ESIT REIMBURS POUCHEN MEKANIK CHARGE (W)
10 PTESI REIMBURS Isuzu STORAGE
20 PTESI REIMBURS Isuzu DO CHARGES
30 PTESI JS001 Isuzu HANDLING LCL 1-3 CBM
40 PTESI JS002 Isuzu TRUCKING LCL 1-3 CBM KARAWANG
50 PTESI ACC007 Isuzu SALAH KEMASAN
20 PTESI JS002 kayuen TRUCKING PRIOK - PT. KA YUEN CIKANDE 20FT
20 PTESI JS002 kayuen TRUCKING PRIOK - PT. KA YUEN CIKANDE 20FT
50 PTESI REIMBURS Ever tech OCEAN FREIGHT (W)
10 PTESI REIMBURS Isuzu STORAGE
20 PTESI REIMBURS Isuzu DO CHARGES
30 PTESI JS001 Isuzu HANDLING LCL 1-3 CBM
40 PTESI JS002 Isuzu TRUCKING LCL PD. UNGU, BEKASI 10 CBM KEATAS
50 PTESI ACC002 Isuzu ACC SALAH LOKASI
60 PTESI ll983 Isuzu ACC SALAH LOKASI
TaxKey Qt Unitprice User1 Key Origin DestinationAgent Key Shipper Ke
Non-Tax 1 50000 YELLOW
Non-Tax 1 3675001 WHITE
ETA ETD Vehicle NoFA Number
11/24/2021 0:00 10/29/2021 0:00 FA211100149
11/24/2021 0:00 10/29/2021 0:00 FA211100149
11/24/2021 0:00 10/29/2021 0:00 FA211100149
11/24/2021 0:00 10/29/2021 0:00 FA211100149
11/24/2021 0:00 10/29/2021 0:00 FA211100149
11/24/2021 0:00 10/29/2021 0:00 FA211100149
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/16/2021 0:00 11/4/2021 0:00 FA211100225
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/14/2021 0:00 11/4/2021 0:00 FA211100308
11/20/2021 0:00 11/14/2021 0:00 FA211100316
11/20/2021 0:00 11/14/2021 0:00 FA211100316
11/20/2021 0:00 11/14/2021 0:00 FA211100316
11/19/2021 0:00 11/9/2021 0:00 FA211100317
11/19/2021 0:00 11/9/2021 0:00 FA211100317
11/19/2021 0:00 11/9/2021 0:00 FA211100317
11/19/2021 0:00 11/9/2021 0:00 FA211100317
11/19/2021 0:00 11/9/2021 0:00 FA211100317
11/19/2021 0:00 11/9/2021 0:00 FA211100317
11/22/2021 0:00 11/14/2021 0:00 FA211100374
11/22/2021 0:00 11/14/2021 0:00 FA211100374
11/22/2021 0:00 11/14/2021 0:00 FA211100374
11/22/2021 0:00 11/14/2021 0:00 FA211100375
11/22/2021 0:00 11/14/2021 0:00 FA211100375
11/22/2021 0:00 11/14/2021 0:00 FA211100375
11/22/2021 0:00 11/14/2021 0:00 FA211100375
11/21/2021 0:00 11/15/2021 0:00 FA211100414
11/21/2021 0:00 11/15/2021 0:00 FA211100414
11/21/2021 0:00 11/15/2021 0:00 FA211100414
11/21/2021 0:00 11/15/2021 0:00 FA211100414
11/22/2021 0:00 11/14/2021 0:00 FA211100497
11/22/2021 0:00 11/14/2021 0:00 FA211100497
11/28/2021 0:00 11/22/2021 0:00 FA211100507
11/28/2021 0:00 11/22/2021 0:00 FA211100507
11/28/2021 0:00 11/22/2021 0:00 FA211100507
11/28/2021 0:00 11/22/2021 0:00 FA211100507
11/28/2021 0:00 11/22/2021 0:00 FA211100510
11/28/2021 0:00 11/22/2021 0:00 FA211100510
11/28/2021 0:00 11/22/2021 0:00 FA211100510
11/28/2021 0:00 11/22/2021 0:00 FA211100510
11/28/2021 0:00 11/22/2021 0:00 FA211100607
11/28/2021 0:00 11/22/2021 0:00 FA211100608
11/24/2021 0:00 11/17/2021 0:00 FA211100623
11/24/2021 0:00 11/17/2021 0:00 FA211100623
11/24/2021 0:00 11/17/2021 0:00 FA211100623
11/24/2021 0:00 11/17/2021 0:00 FA211100623
11/24/2021 0:00 11/17/2021 0:00 FA211100623
11/24/2021 0:00 11/17/2021 0:00 FA211100624
11/24/2021 0:00 11/17/2021 0:00 FA211100624
11/24/2021 0:00 11/17/2021 0:00 FA211100624
11/24/2021 0:00 11/17/2021 0:00 FA211100624
11/24/2021 0:00 11/17/2021 0:00 FA211100624
12/2/2021 0:00 11/24/2021 0:00 FA211100676
12/2/2021 0:00 11/24/2021 0:00 FA211100690
12/2/2021 0:00 11/24/2021 0:00 FA211100690
12/2/2021 0:00 11/24/2021 0:00 FA211100690
12/2/2021 0:00 11/24/2021 0:00 FA211100690
12/1/2021 0:00 11/21/2021 0:00 FA211100709
12/1/2021 0:00 11/21/2021 0:00 FA211100709
12/1/2021 0:00 11/21/2021 0:00 FA211100709
12/1/2021 0:00 11/21/2021 0:00 FA211100709
12/1/2021 0:00 11/21/2021 0:00 FA211100709
12/1/2021 0:00 11/21/2021 0:00 FA211100709
11/30/2021 0:00 11/19/2021 0:00 FA211100711
11/30/2021 0:00 11/19/2021 0:00 FA211100711
11/30/2021 0:00 11/19/2021 0:00 FA211100711
11/30/2021 0:00 11/19/2021 0:00 FA211100711
11/30/2021 0:00 11/19/2021 0:00 FA211100711
11/30/2021 0:00 11/19/2021 0:00 FA211100711
12/1/2021 0:00 11/23/2021 0:00 FA211100769
12/1/2021 0:00 11/23/2021 0:00 FA211100769
11/29/2021 0:00 11/25/2021 0:00 FA211100824
11/29/2021 0:00 11/25/2021 0:00 FA211100824
11/29/2021 0:00 11/25/2021 0:00 FA211100824
11/29/2021 0:00 11/25/2021 0:00 FA211100824
11/29/2021 0:00 11/25/2021 0:00 FA211100824
12/1/2021 0:00 11/25/2021 0:00 FA211100826
12/1/2021 0:00 11/25/2021 0:00 FA211100826
12/1/2021 0:00 11/25/2021 0:00 FA211100826
12/1/2021 0:00 11/25/2021 0:00 FA211100826
12/1/2021 0:00 11/25/2021 0:00 FA211100826
12/1/2021 0:00 11/25/2021 0:00 FA211100827
12/1/2021 0:00 11/25/2021 0:00 FA211100827
12/1/2021 0:00 11/25/2021 0:00 FA211100827
12/1/2021 0:00 11/25/2021 0:00 FA211100827
12/1/2021 0:00 11/25/2021 0:00 FA211100827
12/1/2021 0:00 11/25/2021 0:00 FA211100830
12/1/2021 0:00 11/25/2021 0:00 FA211100830
12/1/2021 0:00 11/25/2021 0:00 FA211100830
12/1/2021 0:00 11/25/2021 0:00 FA211100830
12/1/2021 0:00 11/25/2021 0:00 FA211100830
12/1/2021 0:00 11/25/2021 0:00 FA211100830
11/30/2021 0:00 11/25/2021 0:00 FA211200071
11/30/2021 0:00 11/25/2021 0:00 FA211200071
11/30/2021 0:00 11/25/2021 0:00 FA211200071
11/30/2021 0:00 11/25/2021 0:00 FA211200071
11/30/2021 0:00 11/25/2021 0:00 FA211200071
11/30/2021 0:00 11/25/2021 0:00 FA211200071
Party
5X40
5X40
5X40
5X40
5X40
5X40
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20'' + 1 X 40"
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
2 CT
2 CT
2 CT
1X20
1X20
1X20
1X20
1X20
1X20
11 PK
11 PK
11 PK
13 ROLLS
13 ROLLS
13 ROLLS
13 ROLLS
20 ROLLS
20 ROLLS
20 ROLLS
20 ROLLS
20 ROLL(S)
20 ROLL(S)
85 ROLLS
85 ROLLS
85 ROLLS
85 ROLLS
102 PK
102 PK
102 PK
102 PK
85 ROLL(S)
102 PACKAGE(S)
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
3 PACKAGE(S) 1X20 P.O 2
1 X 20'' (P/O) 2
1 X 20'' (P/O) 2
1 X 20'' (P/O) 2
1 X 20'' (P/O) 2
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
15 CARTON(S)
15 CARTON(S)
4 CASES
4 CASES
4 CASES
4 CASES
4 CASES
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 20''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
1 X 40''
4 PK
4 PK
4 PK
4 PK
4 PK
4 PK

CashReceipt OBExpense Import220125

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CashReceipt OBExpense Import220125

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Documentno OrgtrxK CostcenPrice List Datetrx

FA211100149 PTESI LAUT Price List Purchase - IDR 12/2/2021 11:51

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