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PT.

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Laporan Rekon Periode 30 November 2022

Waybill No. Shipping Date Origin Branch Seller Name


IDV902852902889 11/28/2022 TH WONOCOLO etsonstore01 RegulerP
IDV900446131399 11/28/2022 TH WONOCOLO etsonstore01 RegulerP
IDV902116608175 11/28/2022 TH WONOCOLO etsonstore01 RegulerP
IDV901363704871 11/28/2022 TH WONOCOLO etsonstore01 RegulerP
IDV902383579448 11/28/2022 TH WONOCOLO etsonstore01 RegulerP
IDV900808606694 11/28/2022 TH WONOCOLO etsonstore01 RegulerP
IDV900571706014 11/30/2022 TH WONOCOLO etsonstore01 RegulerP
IDV902648987224 11/30/2022 TH WONOCOLO etsonstore01 RegulerP

Grand Total
Destination Item Name Description Caculated Weight
KUNJANG etsonstore01 RegulerPOD 0.5
SRAGEN etsonstore01 RegulerPOD 0.5
GUNUNG PUTRI etsonstore01 RegulerPOD 0.5
CIMAHI TENGAH etsonstore01 RegulerPOD 0.5
KEDU etsonstore01 RegulerPOD 0.5
BANTUL etsonstore01 RegulerPOD 0.5
KEMANG etsonstore01 RegulerPOD 0.5
PULO GADUNG etsonstore01 RegulerPOD 0.5
COD Amount Item Value COD Insurance Fee Standard Shipping Fee
304000 297500 0 6500
155000 143500 0 11500
155000 143500 0 11500
155000 142000 0 13000
304000 289500 0 14500
304000 294500 0 9500
155000 143500 0 11500
155000 145500 0 9500
Recievable Shipping Fee Handling Fee Other Fee Total Shipping Fee
0 0 6500
0 0 11500
0 0 11500
0 0 13000
0 0 14500
0 0 9500
0 0 11500
0 0 9500
Shipping Client Dropshipper ID Sender Sender Handphone
etsonstore01 etsonstore01
etsonstore01 etsonstore01
etsonstore01 etsonstore01
etsonstore01 etsonstore01
etsonstore01 etsonstore01
etsonstore01 etsonstore01
etsonstore01 etsonstore01
etsonstore01 etsonstore01
Recipient Recipient Handphone
VINI JUNI MEGA ASTUT085609644248
TATIK SUPARNO 081329066657
RENI 08977232864
BU YANTI YH 085786331712
BU SRI UTAMI SUKARS 08112610775
RANTY SUKADI 089504591318
BU PENTI 083870792606
BU DESY 087876364414
Recipient Address
DSN DUNGUS RT 04 RW 007 DS DUNGUS KEC KUNJANG KAB KEDIRI JAWA TIMUR
D/A JLN HOS COKRO AMINOTO GANG 3 TEGUHAN LOR RT 04/02 KEL SRAGEN WETAN KEC SRAGEN KAB SRAGEN KOTA
KARANGGAN MUDA RT 04/RW03 KEC GUNUNG PUTRI KABUPATEN BOGOR
JL ABDUL HALIM KP SUKANAMPA RT 2 RW 19 NO 21 KEL CIGUGUR TENGAH KEC CIMAHI TENGAH
DSN IRAWANAN RT 3 RW 4 DESA KEDU KEC KEDU KAB TEMANGGUNG JATENG
JLN KH AHMAD DAHLAN BADEGAN DK BADEGAN RT/RW 005/-
BU PENTI PONDOK UDIK KEC KEMANG KAB BOGOR RT 03 RW 03 NO 39
JLN KAYU MAS TENGAH I NO 49 PULO GADUNG JAKTIM
Payment Type Express Type Actual Weight Item Value
Periodic IDlite 304000
Periodic IDlite 155000
Periodic IDlite 155000
Periodic IDlite 155000
Periodic IDlite 304000
Periodic IDlite 304000
Periodic IDlite 155000
Periodic IDlite 155000
Claim Value IDC Client Recording Time POD Status
Signed
Signed
Signed
Signed
Signed
Signed
Input by Input Branch Waybill Source Destination Branch
VIP Customer Portal
VIP Customer Portal
VIP Customer Portal
VIP Customer Portal
VIP Customer Portal
VIP Customer Portal
VIP Customer Portal
VIP Customer Portal
Return Status Return Confirm Status Return Void Status Retur Shipping Fee
0
0
0
0
0
0
0
0
Return POD Date Return POD Time Approve Status Delivery Courier
POD Branch POD Date POD Time Service Type
TH PARE 11/30/2022 11/30/2022
TH SRAGEN 11/30/2022 11/30/2022
TH CILEUNGSI 11/30/2022 11/30/2022
TH CIMAHI UTARA 11/30/2022 11/30/2022
TH KEDU 11/30/2022 11/30/2022
TH SEWON 11/30/2022 11/30/2022
Void Status Void By Origin Province Origin City
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
JAWA TIMUR SURABAYA
Destination Province Destination City Outgoing Agent Incoming Agent Type
JAWA TIMUR KEDIRI SURABAYA SURABAYA PAD
JAWA TENGAH SRAGEN SURABAYA SOLO & YOGYA PAD
JAWA BARAT BOGOR SURABAYA BOGOR PAD
JAWA BARAT KOTA CIMAHI SURABAYA BANDUNG PAD
JAWA TENGAH TEMANGGUNG SURABAYA SOLO & YOGYA PAD
DI YOGYAKARTA BANTUL SURABAYA SOLO & YOGYA PAD
JAWA BARAT BOGOR SURABAYA PAD
DKI JAKARTA JAKARTA TIMUR SURABAYA PAD
Status Shipping Delivered Shipping Retur Shipping Non COD Insurance
Delivered Rp 6,500 Rp - Rp - Rp -
Delivered Rp 11,500 Rp - Rp - Rp -
Delivered Rp 11,500 Rp - Rp - Rp -
Delivered Rp 13,000 Rp - Rp - Rp -
Delivered Rp 14,500 Rp - Rp - Rp -
Delivered Rp 9,500 Rp - Rp - Rp -
On Process Rp - Rp - Rp - Rp -
On Process Rp - Rp - Rp - Rp -

Rp 66,500 Rp - Rp - Rp -
Seller Type PPH23 Type Discount Rate Shipping Discount Amount Delivered
COD No 10.00% Rp (650)
COD No 10.00% Rp (1,150)
COD No 10.00% Rp (1,150)
COD No 10.00% Rp (1,300)
COD No 10.00% Rp (1,450)
COD No 10.00% Rp (950)
COD No 10.00% Rp -
COD No 10.00% Rp -

Rp (6,650)
Discount Amount Retur Discount Amount Non COD Total Shipping
Rp - Rp - Rp 6,500
Rp - Rp - Rp 11,500
Rp - Rp - Rp 11,500
Rp - Rp - Rp 13,000
Rp - Rp - Rp 14,500
Rp - Rp - Rp 9,500
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp - Rp - Rp 66,500
DPP-Gross Shipping Fee DPP-Discount Shipping Fee DPP-Nett Shipping Fee
Rp 6,429 Rp (643) Rp 5,786
Rp 11,375 Rp (1,137) Rp 10,237
Rp 11,375 Rp (1,137) Rp 10,237
Rp 12,859 Rp (1,286) Rp 11,573
Rp 14,342 Rp (1,434) Rp 12,908
Rp 9,397 Rp (940) Rp 8,457
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 65,776 Rp (6,578) Rp 59,199


VAT-Shipping Fee PPH23-Shipping Fee COD Rate COD Delivered
Rp 64 Rp - 3.00% Rp -
Rp 113 Rp - 3.00% Rp -
Rp 113 Rp - 3.00% Rp -
Rp 127 Rp - 3.00% Rp -
Rp 142 Rp - 3.00% Rp -
Rp 93 Rp - 3.00% Rp -
Rp - Rp - 3.00% Rp -
Rp - Rp - 3.00% Rp -

Rp 651 Rp - Rp -
Total COD COD Fee VAT-COD Fee PPH23-COD Fee
Rp 304,000 Rp 9,120 Rp 1,003 Rp -
Rp 155,000 Rp 4,650 Rp 512 Rp -
Rp 155,000 Rp 4,650 Rp 512 Rp -
Rp 155,000 Rp 4,650 Rp 512 Rp -
Rp 304,000 Rp 9,120 Rp 1,003 Rp -
Rp 304,000 Rp 9,120 Rp 1,003 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -

Rp 1,377,000 Rp 41,310 Rp 4,544 Rp -


Total Bayar
Rp 288,027
Rp 139,489
Rp 139,489
Rp 138,139
Rp 280,827
Rp 285,327
Rp -
Rp -

Rp 1,271,296

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