Period Report Dealer Inv Summary Part No Part Name

2023-07-27 - 2023-08-02 AP H 242565 0442AJAA80 HUB BOLT KIT, RR RH/LH

2023-07-27 - 2023-08-02 AP H 242565 04494LHA21 SHOE KIT HINO 300 FR
2023-07-27 - 2023-08-02 AP H 242565 04495LHA32 SHOE KIT RR BRAKE
2023-07-27 - 2023-08-02 AP H 242565 09111EW060 JACK SUB ASSY, PANTO
2023-07-27 - 2023-08-02 AP H 242565 09111EW060 JACK SUB ASSY, PANTO
2023-07-27 - 2023-08-02 AP H 242565 11463E0140 LINER CYL S/S
2023-07-27 - 2023-08-02 AP H 242565 15601JIB40 ELEMENT SUB ASSY OIL
2023-07-27 - 2023-08-02 AP H 242565 15601JIB40 ELEMENT SUB ASSY OIL
2023-07-27 - 2023-08-02 AP H 242565 15726EV010 CONNECTOR OIL COOLER
2023-07-27 - 2023-08-02 AP H 242565 16302E0050 PIPE S/A, WATER INLET
2023-07-27 - 2023-08-02 AP H 242565 17401EW020 PIPE SUBASSY, EXHAUST
2023-07-27 - 2023-08-02 AP H 242565 17501EW012 MUFFLER SUB-ASSY
2023-07-27 - 2023-08-02 AP H 242565 17801JAA80 ELEMENT S/A A/C FILTER
2023-07-27 - 2023-08-02 AP H 242565 23304JAF70 ELEMENT SET,FUEL FIL
2023-07-27 - 2023-08-02 AP H 242565 23304JIE51 ELEMENT SET,FUEL FIL
2023-07-27 - 2023-08-02 AP H 242565 23670E9301 INJECTOR ASSY
2023-07-27 - 2023-08-02 AP H 242565 33301E0170 SHAFT S/A
2023-07-27 - 2023-08-02 AP H 242565 33369E0051 RING SYNCHRONIZER, NO.3
2023-07-27 - 2023-08-02 AP H 242565 33451E0020 SHAFT, REVERSE IDLER
2023-07-27 - 2023-08-02 AP H 242565 44080EW011 VALVE ASSY RELAY
2023-07-27 - 2023-08-02 AP H 242565 53510EW021 LOOK ASSY, HOOD
2023-07-27 - 2023-08-02 AP H 242565 68171EW010 WEATHERSTRIP DOOR RH
2023-07-27 - 2023-08-02 AP H 242565 71101EW020 SEAT SUB-ASSY FR RH
2023-07-27 - 2023-08-02 AP H 242565 338300W060 CABLE ASSY,TRANS CONTROL SELEC
2023-07-27 - 2023-08-02 AP H 242565 633410W020 PAD, ROOF SILENCER
2023-07-27 - 2023-08-02 AP H 242565 633610W020 SUPPORT ROOF HEALINING
2023-07-27 - 2023-08-02 AP H 242565 236502370L NOZZLE E2(09340034603D)
2023-07-27 - 2023-08-02 AP H 242565 0449437140 SHOE KIT,FR BRAKE
2023-07-27 - 2023-08-02 AP H 242565 0449537220 SHOE KIT,RR BRAKE
2023-07-27 - 2023-08-02 AP H 242565 1304178440 BEARING SET,CONNECT
2023-07-27 - 2023-08-02 AP H 242565 2210078300 PUMP ASSY, SUPPLY
2023-07-27 - 2023-08-02 AP H 242565 2381078060 RAIL ASSY, COMMON
2023-07-27 - 2023-08-02 AP H 242565 4744735020 PIN
2023-07-27 - 2023-08-02 AP H 242565 4751037090 CYLINDER A/S
2023-07-27 - 2023-08-02 AP H 242565 4752037110 CYLINDER ASSY WHELL
2023-07-27 - 2023-08-02 AP H 242565 4754037110 CYLINDER ASSY, WHEEL
2023-07-27 - 2023-08-02 AP H 242565 9024008006 PIN, W/HOLE
2023-07-27 - 2023-08-02 AP H 242565 9038428009L BUSHING SPRING 28X36X68
2023-07-27 - 2023-08-02 AP H 242565 9038710004 COLLAR
2023-07-27 - 2023-08-02 AP H 242565 S403BEV230 REPAIR KIT, AIR DRIER
2023-07-27 - 2023-08-02 AP H 242565 S403BEV230 REPAIR KIT, AIR DRIER
2023-07-27 - 2023-08-02 AP H 242565 S403BEV230 REPAIR KIT, AIR DRIER
2023-07-27 - 2023-08-02 AP H 242565 S331321500 GASKET,BRG RETAINER R/F
2023-07-27 - 2023-08-02 AP H 242565 S331421610 GASKET,BRG RETAINER
2023-07-27 - 2023-08-02 AP H 242565 S334113470 COUNTERSHAFT
2023-07-27 - 2023-08-02 AP H 242565 S334321290 COVER,SEAL
2023-07-27 - 2023-08-02 AP H 242565 S366291430 FLANGE, OUTPUT SHAFT
2023-07-27 - 2023-08-02 AP H 242565 S470691030 REPAIR KIT AIR BRAKE VALVE
2023-07-27 - 2023-08-02 AP H 242565 S470691030 REPAIR KIT AIR BRAKE VALVE
2023-07-27 - 2023-08-02 AP H 242565 S470691030 REPAIR KIT AIR BRAKE VALVE
2023-07-27 - 2023-08-02 AP H 242565 S488611240 SLEEVE STABILIZER BAR
2023-07-27 - 2023-08-02 AP H 242565 S820711470 HARNESS SUB ASSY,EXT
2023-07-27 - 2023-08-02 AP H 242565 S831901560 SENSOR ASSY,REVOLUTI
2023-07-27 - 2023-08-02 AP H 242565 S900725103 KEY
2023-07-27 - 2023-08-02 AP H 242565 SN35210613 ELBOW 078
2023-07-27 - 2023-08-02 AP H 242565 SZ25005002 P I N R/F
2023-07-27 - 2023-08-02 AP H 242565 SZ31101047 SEAL OIL R/F
2023-07-27 - 2023-08-02 AP H 242565 SZ31150001 SEAL OIL R/F
2023-07-27 - 2023-08-02 AP H 242565 SZ36432003 BEARING
2023-07-27 - 2023-08-02 AP H 242565 SZ36550005 BEARING CYLINDER R/F
2023-07-27 - 2023-08-02 AP H 242565 SZ36560001 BEARING R/F
2023-07-27 - 2023-08-02 AP H 242565 SZ46070006 CLAMP, HOSE
2023-07-27 - 2023-08-02 AP H 242565 SZ50101093 SPRING,COMPRESSION *1*
2023-07-27 - 2023-08-02 AP H 242565 SZ93013021 WASHER THRUST R/F
2023-07-27 - 2023-08-02 AP H 242565 SZ93017108 PIN
2023-07-27 - 2023-08-02 AP H 242565 SZ93017108 PIN
2023-07-27 - 2023-08-02 AP H 242565 Total Total
2023-07-27 - 2023-08-02 AP H 242566 48113LAA40 LEAF S/A FR, SPRING NO.3
2023-07-27 - 2023-08-02 AP H 242566 84540E0090 SWITCH ASSY,NEUTRAL
2023-07-27 - 2023-08-02 AP H 242566 S4490E0141 ADJUSTER ASSY,WHEEL
2023-07-27 - 2023-08-02 AP H 242566 Total Total
2023-07-27 - 2023-08-02 AP H 242618 04102LGE10 HINO DIFF OIL GL-5 140 200L
2023-07-27 - 2023-08-02 AP H 242618 04102LGE10 HINO DIFF OIL GL-5 140 200L
2023-07-27 - 2023-08-02 AP H 242618 04104LBA25 CHASSIS GREASE
2023-07-27 - 2023-08-02 AP H 242618 11101E0541 HEAD SUB-ASSY,CYL
2023-07-27 - 2023-08-02 AP H 242618 13041E0690 BEARING SET CON
2023-07-27 - 2023-08-02 AP H 242618 13251E0120 PIN,PISTON,STD R/F
2023-07-27 - 2023-08-02 AP H 242618 13450EW010 FLYWHEEL ASSY
2023-07-27 - 2023-08-02 AP H 242618 15613LAA70 ELEMENT OIL FILTER
2023-07-27 - 2023-08-02 AP H 242618 16701EW050 SHROUD SUB-ASSY, FAN
2023-07-27 - 2023-08-02 AP H 242618 17801JAA10A ELEMENT S/A,AIR CLEANER OUTER
2023-07-27 - 2023-08-02 AP H 242618 17801JAA20A ELEMENT S/A,AIR CLEANER INNER
2023-07-27 - 2023-08-02 AP H 242618 17801JAA20A ELEMENT S/A,AIR CLEANER INNER
2023-07-27 - 2023-08-02 AP H 242618 17801JAA80 ELEMENT S/A A/C FILTER
2023-07-27 - 2023-08-02 AP H 242618 23304JAE51 ELEMENT SET, FUEL FILTER
2023-07-27 - 2023-08-02 AP H 242618 23390LIE50 ELEMENT ASSY, FUEL FILTER
2023-07-27 - 2023-08-02 AP H 242618 23401LBH30 ELEMENT FUEL FILTER (PRE)
2023-07-27 - 2023-08-02 AP H 242618 23414LAA10 FUEL FILTER E2
2023-07-27 - 2023-08-02 AP H 242618 678680B010 RETAINER, DOOR WEATH LH
2023-07-27 - 2023-08-02 AP H 242618 041001005 HINO E/G OIL 15/40 (DRUM)
2023-07-27 - 2023-08-02 AP H 242618 041001005 HINO E/G OIL 15/40 (DRUM)
2023-07-27 - 2023-08-02 AP H 242618 041001005 HINO E/G OIL 15/40 (DRUM)
2023-07-27 - 2023-08-02 AP H 242618 156071731L ELEMENT O/F FFRKAKRG,078FG/L/M
2023-07-27 - 2023-08-02 AP H 242618 156072060L ELEMENT OIL FILTER 078 FM2P
2023-07-27 - 2023-08-02 AP H 242618 156072190L OIL FILTER FM/FL/FG/SG8J
2023-07-27 - 2023-08-02 AP H 242618 156072190L OIL FILTER FM/FL/FG/SG8J
2023-07-27 - 2023-08-02 AP H 242618 178011131L ELEMENT S/A,AIR CLEANER D2
2023-07-27 - 2023-08-02 AP H 242618 234011332L FUEL FILTER FF,RK,AK,078FG/L/M
2023-07-27 - 2023-08-02 AP H 242618 4351437030 CAP FR HUB GREASE
2023-07-27 - 2023-08-02 AP H 242618 4352537010 CAP FR WHEEL
2023-07-27 - 2023-08-02 AP H 242618 4431037180 PUMP ASSY, VANE
2023-07-27 - 2023-08-02 AP H 242618 4755037121 CYLINDER ASSY, WHEEL
2023-07-27 - 2023-08-02 AP H 242618 S130BE0121 PISTON & PISTON RING SET
2023-07-27 - 2023-08-02 AP H 242618 Total Total
2023-07-27 - 2023-08-02 AP H 242717 0442AJAA80 HUB BOLT KIT, RR RH/LH
2023-07-27 - 2023-08-02 AP H 242717 04226E0120 VALVE KIT, SUCTION C
2023-07-27 - 2023-08-02 AP H 242717 04477JAE60 BRAKE LINING, RR
2023-07-27 - 2023-08-02 AP H 242717 15613JAA10 ELEMENT SET,OIL FILTER
2023-07-27 - 2023-08-02 AP H 242717 16701E0131 SHROUD SUB ASSY,FAN
2023-07-27 - 2023-08-02 AP H 242717 17130EW021 PIPE ASSY, INTAKE
2023-07-27 - 2023-08-02 AP H 242717 17567EW010 CUSHION,EXH PIPE
2023-07-27 - 2023-08-02 AP H 242717 17700EW050 CLEANER ASSY, AIR
2023-07-27 - 2023-08-02 AP H 242717 17709EW040 INLET SUB-ASSY, AIR CLEANER
2023-07-27 - 2023-08-02 AP H 242717 17801JAA10A ELEMENT S/A,AIR CLEANER OUTER
2023-07-27 - 2023-08-02 AP H 242717 23670E9301 INJECTOR ASSY
2023-07-27 - 2023-08-02 AP H 242717 33504EW061 KNOB S/A,SHIFT LEVER
2023-07-27 - 2023-08-02 AP H 242717 33550EW031 FLOOR SHIFT ASSY,TRANS
2023-07-27 - 2023-08-02 AP H 242717 33820EW032 CABLE ASSY, TRANS CTRL SHIFT
2023-07-27 - 2023-08-02 AP H 242717 52367EW020 HOOK, CAB RR MOUNTING
2023-07-27 - 2023-08-02 AP H 242717 53721EW033 APRON, FR FENDER, NO.1 RH
2023-07-27 - 2023-08-02 AP H 242717 68618EW010 BRACKET,FR DOOR
2023-07-27 - 2023-08-02 AP H 242717 69410E0010 STRICKER DOOR 078
2023-07-27 - 2023-08-02 AP H 242717 74210EW011 ARMREST ASSY, DOOR, RH
2023-07-27 - 2023-08-02 AP H 242717 74220EW011 ARMREST ASSY, DOOR, LH
2023-07-27 - 2023-08-02 AP H 242717 74606EW012 BAR S/A, HAND RAIL
2023-07-27 - 2023-08-02 AP H 242717 74630EW010 GRIP ASSY, DOOR ASSIST, RH
2023-07-27 - 2023-08-02 AP H 242717 74640EW010 GRIP ASSY, DOOR ASSIST, LH
2023-07-27 - 2023-08-02 AP H 242717 82622E0191 COVER FUSIBLE LINK UPR
2023-07-27 - 2023-08-02 AP H 242717 85070EW010 MOTOR & BRACKET ASSY,FR WIPER
2023-07-27 - 2023-08-02 AP H 242717 85211EW010 ARM,FR WIPER RH
2023-07-27 - 2023-08-02 AP H 242717 85221EW010 ARM,FR WIPER LH
2023-07-27 - 2023-08-02 AP H 242717 87810EW010 MIRROR ASSY RR VIEW
2023-07-27 - 2023-08-02 AP H 242717 167110W011 SHROUD, FAN
2023-07-27 - 2023-08-02 AP H 242717 156072190L OIL FILTER FM/FL/FG/SG8J
2023-07-27 - 2023-08-02 AP H 242717 474419640LN BRAKE LINING FR 078 FL/FM
2023-07-27 - 2023-08-02 AP H 242717 879401950L MIRROR A/S OUTER LH
2023-07-27 - 2023-08-02 AP H 242717 HMMIST0031 STICKER SG 260 TI
2023-07-27 - 2023-08-02 AP H 242717 S0870JX105 STICKER FG260JP
2023-07-27 - 2023-08-02 AP H 242717 S0870JX125 STICKER FG260 TH
2023-07-27 - 2023-08-02 AP H 242717 S0870JX295 STICKER FM 280 JD
2023-07-27 - 2023-08-02 AP H 242717 S8501EW011 LINK SUB ASSY, FRONT WIPER, RH
2023-07-27 - 2023-08-02 AP H 242717 S224302040 COMPENSATOR ASSY,BOO
2023-07-27 - 2023-08-02 AP H 242717 S331621310 GASKET COVER
2023-07-27 - 2023-08-02 AP H 242717 SZ17024009 NUT
2023-07-27 - 2023-08-02 AP H 242717 SZ30135009 O RING
2023-07-27 - 2023-08-02 AP H 242717 SZ31176002 SEAL OIL R/F
2023-07-27 - 2023-08-02 AP H 242717 Total Total
2023-07-27 - 2023-08-02 AP Total Per Dealer Total Total
Grand Total Total Total Per Dealer Total Total
Picking List Invoice No Inv Date Po No Seri Pajak Delivery Date Hmsi
P1002845 F 868272 7/27/2023 PR/07/23/02696 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003149 F 868256 7/27/2023 PR/07/23/02717 010.008-23.15315243 7/27/2023
P1002847 F 868269 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1003019 F 868128 7/27/2023 TFC/CBA 010.008-23.15315243 7/27/2023
P1003103 F 868345 7/27/2023 TFC/CBA 010.008-23.15315243 7/27/2023
P1002847 F 868269 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1003032 F 868119 7/27/2023 PR/07/23/02712 010.008-23.15315243 7/27/2023
P1002960 F 868191 7/27/2023 PR/07/23/02699 010.008-23.15315243 7/27/2023
P1003172 F 868314 7/27/2023 PR/07/23/02719 010.008-23.15315243 7/27/2023
P1002823 F 868199 7/27/2023 PR 010.008-23.15315243 7/27/2023
P1002823 F 868199 7/27/2023 PR 010.008-23.15315243 7/27/2023
P1002823 F 868199 7/27/2023 PR 010.008-23.15315243 7/27/2023
P1002963 F 868301 7/27/2023 PR/7/23/02711 010.008-23.15315243 7/27/2023
P1002847 F 868269 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1002393 F 868105 7/27/2023 PR/07/23/02686 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1003137 F 868247 7/27/2023 SPPO/07/32 010.008-23.15315243 7/27/2023
P1003032 F 868119 7/27/2023 PR/07/23/02712 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003190 F 868344 7/27/2023 CONS/MA/0723 010.008-23.15315243 7/27/2023
N95923 M 66079 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1002847 F 868269 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1002965 F 868296 7/27/2023 PR/07/23/02708 010.008-23.15315243 7/27/2023
P1002963 F 868301 7/27/2023 PR/7/23/02711 010.008-23.15315243 7/27/2023
P1002963 F 868301 7/27/2023 PR/7/23/02711 010.008-23.15315243 7/27/2023
P1002841 F 868271 7/27/2023 TFC/SANINDO 010.008-23.15315243 7/27/2023
P1002841 F 868271 7/27/2023 TFC/SANINDO 010.008-23.15315243 7/27/2023
P1002841 F 868271 7/27/2023 TFC/SANINDO 010.008-23.15315243 7/27/2023
P1002841 F 868271 7/27/2023 TFC/SANINDO 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1002959 F 868297 7/27/2023 PR/07/23/02705 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
6165583 5 118069 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1003137 F 868247 7/27/2023 SPPO/07/32 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002918 F 868127 7/27/2023 SPPR/H/01/23/00 010.008-23.15315243 7/27/2023
P1002847 F 868269 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1003137 F 868247 7/27/2023 SPPO/07/32 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1002948 F 868211 7/27/2023 PR/07/23/02706 010.008-23.15315243 7/27/2023
P1002956 F 868267 7/27/2023 PR/07/23/02709 010.008-23.15315243 7/27/2023
P1002845 F 868272 7/27/2023 PR/07/23/02696 010.008-23.15315243 7/27/2023
3118598 4 91634 7/27/2023 PR/07/23/02697 010.008-23.15315243 7/27/2023
P1003032 F 868119 7/27/2023 PR/07/23/02712 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1002845 F 868272 7/27/2023 PR/07/23/02696 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1003145 F 868333 7/27/2023 PR/07/23/02715 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1002836 F 868281 7/27/2023 PR/07/23/02694 010.008-23.15315243 7/27/2023
P1003030 F 868292 7/27/2023 TFC/CKM/260723 010.008-23.15315243 7/27/2023
P1003031 F 868295 7/27/2023 PR/07/23/02712 010.008-23.15315243 7/27/2023
Total Total Total Total Total Total
P1002645 F 868102 7/27/2023 CONS/BDMS/0723 010.008-23.15315244 7/27/2023
P1002645 F 868102 7/27/2023 CONS/BDMS/0723 010.008-23.15315244 7/27/2023
P1002645 F 868102 7/27/2023 CONS/BDMS/0723 010.008-23.15315244 7/27/2023
Total Total Total Total Total Total
P1003572 F 868552 7/28/2023 HGO/TGR/JUL-4 010.010-23.35775480 7/28/2023
P1003573 F 868553 7/28/2023 HGO/CRB/JUL-4 010.010-23.35775480 7/28/2023
P1003572 F 868552 7/28/2023 HGO/TGR/JUL-4 010.010-23.35775480 7/28/2023
P1003512 F 868505 7/28/2023 TFC/RIO1 010.010-23.35775480 7/28/2023
P1003464 F 868491 7/28/2023 PR/07/23/02726 010.010-23.35775480 7/28/2023
P1003195 F 868390 7/28/2023 PR/07/23/02722 010.010-23.35775480 7/28/2023
P1003358 F 868420 7/28/2023 TFC/RIO2 010.010-23.35775480 7/28/2023
P1003361 F 868396 7/28/2023 TFC/RIO5 010.010-23.35775480 7/28/2023
P1003195 F 868390 7/28/2023 PR/07/23/02722 010.010-23.35775480 7/28/2023
P1003362 F 868453 7/28/2023 TFC/RIO6 010.010-23.35775480 7/28/2023
P1003363 F 868386 7/28/2023 TFC/RIO7 010.010-23.35775480 7/28/2023
P1003575 F 868582 7/28/2023 TFC/RIO7 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003365 F 868394 7/28/2023 TFC/RIO9 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003477 F 868488 7/28/2023 PR/07/23/02494 010.010-23.35775480 7/28/2023
P1003571 F 868551 7/28/2023 HGO/BGR/JUL-4 010.010-23.35775480 7/28/2023
P1003572 F 868552 7/28/2023 HGO/TGR/JUL-4 010.010-23.35775480 7/28/2023
P1003573 F 868553 7/28/2023 HGO/CRB/JUL-4 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003360 F 868387 7/28/2023 TFC/RIO4 010.010-23.35775480 7/28/2023
P1003574 F 868531 7/28/2023 TFC/RIO4 010.010-23.35775480 7/28/2023
P1003359 F 868474 7/28/2023 TFC/RIO3 010.010-23.35775480 7/28/2023
P1003364 F 868391 7/28/2023 TFC/RIO8 010.010-23.35775480 7/28/2023
P1003196 F 868413 7/28/2023 PR/07/23/02721 010.010-23.35775480 7/28/2023
P1003196 F 868413 7/28/2023 PR/07/23/02721 010.010-23.35775480 7/28/2023
P1003180 F 868412 7/28/2023 PR/07/23/02718 010.010-23.35775480 7/28/2023
P1003486 F 868459 7/28/2023 PR/07/23/02732 010.010-23.35775480 7/28/2023
P1003464 F 868491 7/28/2023 PR/07/23/02726 010.010-23.35775480 7/28/2023
Total Total Total Total Total Total
P1004125 F 869148 7/31/2023 TFC/SINSUMO 010.010-23.35775810 7/31/2023
P1003724 F 868752 7/31/2023 PR/06/23/02295 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1003357 F 869032 7/31/2023 TFC/RIO10 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1004235 F 869191 7/31/2023 PR/07/23/02752 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1004125 F 869148 7/31/2023 TFC/SINSUMO 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1004125 F 869148 7/31/2023 TFC/SINSUMO 010.010-23.35775810 7/31/2023
P1004125 F 869148 7/31/2023 TFC/SINSUMO 010.010-23.35775810 7/31/2023
P1004125 F 869148 7/31/2023 TFC/SINSUMO 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1004234 F 869190 7/31/2023 PR/07/23/02748 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1003902 F 868877 7/31/2023 PR/07/23/02745 010.010-23.35775810 7/31/2023
P1004125 F 869148 7/31/2023 TFC/SINSUMO 010.010-23.35775810 7/31/2023
P1004139 F 869154 7/31/2023 SPPR/H/04/23/01 010.010-23.35775810 7/31/2023
P1003723 F 868753 7/31/2023 PR/07/23/02724 010.010-23.35775810 7/31/2023
P1004122 F 869115 7/31/2023 TFC/AP/0723 010.010-23.35775810 7/31/2023
3118780 4 91783 7/31/2023 PR/07/23/02687 010.010-23.35775810 7/31/2023
P1004233 F 869189 7/31/2023 PR/07/23/02749 010.010-23.35775810 7/31/2023
Total Total Total Total Total Total
Total Total Total Total Total Total
Total Total Total Total Total Total
Expedisi Sales Type Discount ColorRetur Qty Pricelist After Discount Gross
DIAMBIL S 35 No Retur 5 71,000 46,150 230,750
DIAMBIL 4 40 No Retur 5 1,755,000 1,053,000 5,265,000
DIAMBIL 4 40 No Retur 5 1,194,000 716,400 3,582,000
DIAMBIL 4 35 No Retur 1 9,993,000 6,495,450 6,495,450
DIAMBIL 4 35 No Retur 1 9,993,000 6,495,450 6,495,450
DIAMBIL 4 40 No Retur 4 2,000,000 1,200,000 4,800,000
FREE DEL L 41 No Retur 75 95,000 56,050 4,203,750
FREE DEL L 41 No Retur 150 95,000 56,050 8,407,500
DIAMBIL 4 35 No Retur 1 1,334,000 867,100 867,100
DIAMBIL S 40 No Retur 5 198,000 118,800 594,000
DIAMBIL S 35 No Retur 5 1,618,000 1,051,700 5,258,500
DIAMBIL 4 35 No Retur 1 11,198,000 7,278,700 7,278,700
DIAMBIL P 40 No Retur 5 118,000 70,800 354,000
DIAMBIL P 40 No Retur 5 51,000 30,600 153,000
DIAMBIL P 40 No Retur 5 98,000 58,800 294,000
DIAMBIL S 40 No Retur 1 6,468,000 3,880,800 3,880,800
DIAMBIL 4 35 No Retur 1 13,478,000 8,760,700 8,760,700
DIAMBIL I 35 No Retur 8 1,343,000 872,950 6,983,600
DIAMBIL S 35 No Retur 1 701,000 455,650 455,650
DIAMBIL S 35 No Retur 2 8,568,000 5,569,200 11,138,400
DIAMBIL S 35 No Retur 10 43,000 27,950 279,500
DIAMBIL 4 35 No Retur 3 1,099,000 714,350 2,143,050
DIAMBIL 4 35 No Retur 2 4,321,000 2,808,650 5,617,300
DIAMBIL 4 40 No Retur 2 659,000 395,400 790,800
DIAMBIL 4 40 No Retur 3 46,000 27,600 82,800
DIAMBIL 4 40 No Retur 3 29,000 17,400 52,200
FREE DEL L 40 No Retur 200 620,000 372,000 74,400,000
DIAMBIL 4 40 No Retur 4 3,352,000 2,011,200 8,044,800
DIAMBIL 4 40 No Retur 3 3,450,000 2,070,000 6,210,000
DIAMBIL S 40 No Retur 3 1,400,000 840,000 2,520,000
DIAMBIL S 40 No Retur 1 20,543,000 12,325,800 12,325,800
DIAMBIL S 40 No Retur 1 14,947,000 8,968,200 8,968,200
DIAMBIL L 45 No Retur 8 53,000 29,150 233,200
DIAMBIL L 45 No Retur 8 1,381,000 759,550 6,076,400
DIAMBIL L 45 No Retur 1 1,381,000 759,550 759,550
DIAMBIL L 45 No Retur 7 1,381,000 759,550 5,316,850
DIAMBIL 4 40 No Retur 4 40,000 24,000 96,000
DIAMBIL P 40 No Retur 30 106,000 63,600 1,908,000
DIAMBIL 4 40 No Retur 4 104,000 62,400 249,600
DIAMBIL 4 35 No Retur 2 8,295,000 5,391,750 10,783,500
DIAMBIL S 35 No Retur 1 8,295,000 5,391,750 5,391,750
DIAMBIL 4 35 No Retur 4 8,295,000 5,391,750 21,567,000
DIAMBIL S 35 No Retur 1 55,000 35,750 35,750
DIAMBIL S 35 No Retur 1 239,000 155,350 155,350
DIAMBIL S 35 No Retur 1 23,656,000 15,376,400 15,376,400
DIAMBIL S 35 No Retur 1 342,000 222,300 222,300
FREE DEL I 44.19 No Retur 1 7,828,000 4,368,650 4,368,650
DIAMBIL 4 35 No Retur 5 1,841,000 1,196,650 5,983,250
DIAMBIL S 35 No Retur 1 1,841,000 1,196,650 1,196,650
DIAMBIL 4 35 No Retur 6 1,841,000 1,196,650 7,179,900
DIAMBIL S 35 No Retur 2 805,000 523,250 1,046,500
DIAMBIL S 35 No Retur 1 679,000 441,350 441,350
DIAMBIL S 35 No Retur 1 2,669,000 1,734,850 1,734,850
DIAMBIL 4 35 No Retur 2 67,000 43,550 87,100
DIAMBIL S 35 No Retur 2 264,000 171,600 343,200
DIAMBIL S 35 No Retur 5 13,000 8,450 42,250
DIAMBIL 4 35 No Retur 20 143,000 92,950 1,859,000
DIAMBIL S 35 No Retur 1 133,000 86,450 86,450
DIAMBIL S 35 No Retur 2 311,000 202,150 404,300
DIAMBIL S 35 No Retur 1 1,576,000 1,024,400 1,024,400
DIAMBIL S 35 No Retur 1 2,353,000 1,529,450 1,529,450
DIAMBIL 4 35 No Retur 2 160,000 104,000 208,000
DIAMBIL S 35 No Retur 9 67,000 43,550 391,950
DIAMBIL S 35 No Retur 2 108,000 70,200 140,400
DIAMBIL L 40 No Retur 5 120,000 72,000 360,000
DIAMBIL S 35 No Retur 5 120,000 78,000 390,000
Total Total Total Total 668 197,440,000 124,320,550 303,922,100
DIAMBIL 2 40 No Retur 10 836,000 501,600 5,016,000
DIAMBIL 2 40 No Retur 2 863,000 517,800 1,035,600
DIAMBIL 2 49.8 No Retur 1 6,286,000 3,155,350 3,155,350
Total Total Total Total 13 7,985,000 4,174,750 9,206,950
LOCAL P 40 No Retur 2 13,380,000 8,028,000 16,056,000
LOCAL P 40 No Retur 1 13,380,000 8,028,000 8,028,000
LOCAL P 40 No Retur 20 1,065,000 639,000 12,780,000
FREE DEL L 50 No Retur 5 17,296,000 8,648,000 43,240,000
DIAMBIL S 40 No Retur 1 1,284,000 770,400 770,400
DIAMBIL S 40 No Retur 4 306,000 183,600 734,400
FREE DEL L 41 No Retur 10 3,201,000 1,888,590 18,885,900
FREE DEL L 43 No Retur 500 100,000 57,000 28,500,000
DIAMBIL S 35 No Retur 10 395,000 256,750 2,567,500
FREE DEL L 42 No Retur 400 470,000 272,600 109,040,000
FREE DEL L 42 No Retur 216 165,000 95,700 20,671,200
FREE DEL L 42 No Retur 12 165,000 95,700 1,148,400
FREE DEL L 41 No Retur 300 118,000 69,620 20,886,000
FREE DEL L 41 No Retur 200 94,000 55,460 11,092,000
FREE DEL L 43 No Retur 500 91,000 51,870 25,935,000
FREE DEL L 43 No Retur 300 114,000 64,980 19,494,000
FREE DEL L 43 No Retur 200 48,000 27,360 5,472,000
DIAMBIL 4 40 No Retur 26 35,000 21,000 546,000
LOCAL P 40 No Retur 6 11,766,000 7,059,600 42,357,600
LOCAL P 40 No Retur 7 11,766,000 7,059,600 49,417,200
LOCAL P 40 No Retur 5 11,766,000 7,059,600 35,298,000
FREE DEL L 42 No Retur 200 153,000 88,740 17,748,000
FREE DEL L 43 No Retur 300 46,000 26,220 7,866,000
FREE DEL L 42 No Retur 804 178,000 103,240 83,004,960
FREE DEL L 42 No Retur 96 178,000 103,240 9,911,040
FREE DEL L 45 No Retur 120 126,000 69,300 8,316,000
FREE DEL L 45 No Retur 1,500 47,000 25,850 38,775,000
DIAMBIL S 40 No Retur 2 155,000 93,000 186,000
DIAMBIL S 40 No Retur 2 79,000 47,400 94,800
DIAMBIL S 40 No Retur 1 8,536,000 5,121,600 5,121,600
DIAMBIL S 40 No Retur 3 1,179,000 707,400 2,122,200
DIAMBIL S 40 No Retur 2 2,643,000 1,585,800 3,171,600
Total Total Total Total 5,755 100,325,000 58,404,220 649,236,800
DIAMBIL L 45 No Retur 100 71,000 39,050 3,905,000
FREE DEL I 40 No Retur 1 2,030,000 1,218,000 1,218,000
DIAMBIL L 43 No Retur 600 165,000 94,050 56,430,000
FREE DEL L 41 No Retur 120 183,000 107,970 12,956,400
DIAMBIL L 40 No Retur 2 5,036,000 3,021,600 6,043,200
DIAMBIL S 35 No Retur 1 1,064,000 691,600 691,600
DIAMBIL L 40 No Retur 300 29,000 17,400 5,220,000
DIAMBIL S 35 No Retur 1 2,346,000 1,524,900 1,524,900
DIAMBIL S 35 No Retur 1 271,000 176,150 176,150
DIAMBIL L 42 No Retur 100 470,000 272,600 27,260,000
DIAMBIL S 40 No Retur 2 6,468,000 3,880,800 7,761,600
DIAMBIL S 35 No Retur 50 61,000 39,650 1,982,500
DIAMBIL S 35 No Retur 15 476,000 309,400 4,641,000
DIAMBIL L 42 No Retur 10 684,000 396,720 3,967,200
DIAMBIL L 40 No Retur 8 276,000 165,600 1,324,800
DIAMBIL S 35 No Retur 1 173,000 112,450 112,450
DIAMBIL S 35 No Retur 10 22,000 14,300 143,000
DIAMBIL L 43 No Retur 15 294,000 167,580 2,513,700
DIAMBIL S 35 No Retur 15 99,000 64,350 965,250
DIAMBIL S 35 No Retur 14 99,000 64,350 900,900
DIAMBIL S 35 No Retur 11 220,000 143,000 1,573,000
DIAMBIL S 35 No Retur 10 253,000 164,450 1,644,500
DIAMBIL S 35 No Retur 10 253,000 164,450 1,644,500
DIAMBIL S 35 No Retur 1 57,000 37,050 37,050
DIAMBIL L 43 No Retur 2 883,000 503,310 1,006,620
DIAMBIL L 43 No Retur 10 260,000 148,200 1,482,000
DIAMBIL L 43 No Retur 10 260,000 148,200 1,482,000
DIAMBIL L 40 No Retur 10 148,000 88,800 888,000
DIAMBIL S 40 No Retur 1 225,000 135,000 135,000
DIAMBIL L 42 No Retur 408 178,000 103,240 42,121,920
DIAMBIL L 40 No Retur 400 94,000 56,400 22,560,000
DIAMBIL L 41 No Retur 36 139,000 82,010 2,952,360
DIAMBIL S 35 No Retur 1 149,000 96,850 96,850
DIAMBIL S 35 No Retur 1 119,000 77,350 77,350
DIAMBIL S 35 No Retur 1 122,000 79,300 79,300
DIAMBIL S 35 No Retur 1 135,000 87,750 87,750
DIAMBIL L 43 No Retur 5 352,000 200,640 1,003,200
FREE DEL I 35 No Retur 3 5,989,000 3,892,850 11,678,550
FREE DEL I 35 No Retur 1 176,000 114,400 114,400
DIAMBIL L 35 No Retur 6 142,000 92,300 553,800
DIAMBIL 4 35 No Retur 6 150,000 97,500 585,000
DIAMBIL S 35 No Retur 4 156,000 101,400 405,600
Total Total Total Total 2,304 30,777,000 18,992,970 231,946,400
Total Total Total Total 8,740 336,527,000 205,892,490 1,194,312,250
Total Total Total Total 8,740 336,527,000 205,892,490 1,194,312,250
Sum of Tax Total After Tax
25,383 256,133
579,150 5,844,150
394,020 3,976,020
714,500 7,209,950
714,500 7,209,950
528,000 5,328,000
462,413 4,666,163
924,825 9,332,325
95,381 962,481
65,340 659,340
578,435 5,836,935
800,657 8,079,357
38,940 392,940
16,830 169,830
32,340 326,340
426,888 4,307,688
963,677 9,724,377
768,196 7,751,796
50,122 505,772
1,225,224 12,363,624
30,745 310,245
235,736 2,378,786
617,903 6,235,203
86,988 877,788
9,108 91,908
5,742 57,942
8,184,000 82,584,000
884,928 8,929,728
683,100 6,893,100
277,200 2,797,200
1,355,838 13,681,638
986,502 9,954,702
25,652 258,852
668,404 6,744,804
83,551 843,101
584,854 5,901,704
10,560 106,560
209,880 2,117,880
27,456 277,056
1,186,185 11,969,685
593,093 5,984,843
2,372,370 23,939,370
3,933 39,683
17,089 172,439
 1,691,404 17,067,804
24,453 246,753
480,552 4,849,202
658,158 6,641,408
131,632 1,328,282
789,789 7,969,689
115,115 1,161,615
48,549 489,899
190,834 1,925,684
9,581 96,681
37,752 380,952
4,648 46,898
204,490 2,063,490
9,510 95,960
44,473 448,773
112,684 1,137,084
168,240 1,697,690
22,880 230,880
43,115 435,065
15,444 155,844
39,600 399,600
42,900 432,900
33,431,441 337,353,541
551,760 5,567,760
113,916 1,149,516
347,089 3,502,439
1,012,765 10,219,715
1,766,160 17,822,160
883,080 8,911,080
1,405,800 14,185,800
4,756,400 47,996,400
84,744 855,144
80,784 815,184
2,077,449 20,963,349
3,135,000 31,635,000
282,425 2,849,925
11,994,400 121,034,400
2,273,832 22,945,032
126,324 1,274,724
2,297,460 23,183,460
1,220,120 12,312,120
2,852,850 28,787,850
2,144,340 21,638,340
601,920 6,073,920
60,060 606,060
 4,659,336 47,016,936
5,435,892 54,853,092
3,882,780 39,180,780
1,952,280 19,700,280
865,260 8,731,260
9,130,546 92,135,506
1,090,214 11,001,254
914,760 9,230,760
4,265,250 43,040,250
20,460 206,460
10,428 105,228
563,376 5,684,976
233,442 2,355,642
348,876 3,520,476
71,416,048 720,652,848
429,550 4,334,550
133,980 1,351,980
6,207,300 62,637,300
1,425,204 14,381,604
664,752 6,707,952
76,076 767,676
574,200 5,794,200
167,739 1,692,639
19,377 195,527
2,998,600 30,258,600
853,776 8,615,376
218,075 2,200,575
510,510 5,151,510
436,392 4,403,592
145,728 1,470,528
12,370 124,820
15,730 158,730
276,507 2,790,207
106,178 1,071,428
99,099 999,999
173,030 1,746,030
180,895 1,825,395
180,895 1,825,395
4,076 41,126
110,728 1,117,348
163,020 1,645,020
163,020 1,645,020
97,680 985,680
14,850 149,850
4,633,411 46,755,331
 2,481,600 25,041,600
324,760 3,277,120
10,654 107,504
8,509 85,859
8,723 88,023
9,653 97,403
110,352 1,113,552
1,284,641 12,963,191
12,584 126,984
60,918 614,718
64,350 649,350
44,616 450,216
25,514,108 257,460,508
131,374,362 1,325,686,612
131,374,362 1,325,686,612
Running Sum of No along Period Report, Dealer, Inv Summary, Part No, Part Name, Picking List, Invoice No, Original PL, Inv Dat
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
66
67
68
69
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
 88
89
90
91
92
93
94
95
96
97
98
99
100
101
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
143
143
143
ice No, Original PL, Inv Date, Po No, Seri Pajak, Delivery Date Hmsi, Expedisi, Sales Type, Discount
 3118780 4 91783 Column G Sum of b
P1003724 F 868752 (empty)
P1003723 F 868753 Total Result
P1003902 F 868877
P1003357 F 869032
P1004122 F 869115
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