INDOGROSIR SAMARINDA 1/9/2023 1:44:01

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DAFTAR STRUK PESANAN BARANG / SURAT JALAN

No : 2300972 Tgl : 01/09/2023
Cluster : G Group : 2 No.Pengiriman : 59686

Toko IDM :TZER

IDM M ISWAHYUDI
*DWJKKC1WCCCC* DWJKKC1WCCCC
Batch : 1
No PB : 901337
kts. container (kardus pengganti - jika ada) : 26 pcs. (22 pcs.)
kts. bronjong : 0 pcs. No. PB-O : -
kts. dolly : 0 pcs. Reff. No. : DSPB/SJ-O : -
kts. container yang perlu dikembalikan oleh toko idm. : 39 pcs. (atas No.DSPB: 2230186 No.PB: 900609)

no. koli container item bkp btkp ppn keterangan

1 010179986001 010179986001 27 609,965.3 67,096.2

2 010179986002 010179986002 11 205,155.9 22,567.2
3 010179986003 010179986003 23 458,792.8 50,467.2
4 010179986004 010179986004 14 495,006.6 54,450.7
5 010179986005 010179986005 14 747,025.6 82,172.8
6 010179986006 010179986006 31 1,109,304.2 122,023.5
7 010179986008 010179986008 1 101,761.3 11,193.7
8 010179986009 010179986009 1 101,761.3 11,193.7
9 010179986010 010179986010 1 84,479.4 9,292.7
10 010179986011 010179986011 1 84,479.4 9,292.7
11 010179986012 010179986012 1 235,845.0 25,943.0
12 010179986013 010179986013 1 197,774.8 21,755.2
13 010179986014 010179986014 7 354,968.3 39,046.5
14 010179986015 010179986015 6 333,538.4 36,689.2
15 010179986016 010179986016 1 170,476.8 18,752.4
16 010179986017 010179986017 1 94,021.0 10,342.3
17 010179986018 010179986018 9 272,816.6 30,009.8
18 010179986019 010179986019 1 98,211.8 10,803.3
19 010179986020 010179986020 1 123,539.4 13,589.3
20 010179986021 010179986021 1 123,539.4 13,589.3
21 010179986022 010179986022 8 360,501.7 39,655.2
22 010179986023 010179986023 6 151,705.1 16,687.6
23 010179986024 010179986024 8 461,044.3 50,714.9
24 010179986025 010179986025 1 166,204.9 18,282.5
25 010179986026 010179986026 1 235,260.6 25,878.7
26 010179986027 010179986027 74 3,649,017.2 401,391.9
27 010179986028 010179986028 16 1,173,172.1 129,048.9
no. koli container item bkp btkp ppn keterangan

28 010179986029 010179986029 20 958,011.8 105,381.3

29 010179986030 010179986030 16 463,607.9 50,996.9
30 010179986031 010179986031 19 479,342.3 52,727.7
31 010179986032 010179986032 22 457,441.4 50,318.6
32 010179986033 010179986033 1 106,410.9 11,705.2
33 010179986034 010179986034 23 857,461.2 94,320.7
34 010179986035 010179986035 16 663,711.4 73,008.3
35 010179986036 010179986036 11 712,672.6 78,394.0
36 010179986037 010179986037 37 1,065,860.6 117,244.7
37 010179986038 010179986038 1 138,867.8 15,275.5
38 010179986039 010179986039 1 123,539.6 13,589.4
39 010179986040 010179986040 1 69,496.1 7,644.6
40 010179986041 010179986041 10 501,090.5 55,120.0
41 010179986042 010179986042 4 100,978.9 11,107.7
42 010179986044 010179986044 5 202,822.6 22,310.5
43 010179986045 010179986045 16 368,105.7 40,491.6
44 010179986048 010179986048 3 246,385.2 27,102.4
45 010179986052 010179986052 1 130,621.4 14,368.4
46 010179986053 010179986053 1 279,907.4 30,789.8
47 010179986054 010179986054 1 260,929.8 28,702.3
48 010179986055 010179986055 1 69,496.1 7,644.6
49 0C2309013707 0C2309013707 1 52.0 0.0
total : 478 20,456,130.3 52.0 2,250,174.3 22,706,356.6

Penerima Penerima
Koli Barang, Dokumen, Diperiksa, Dibuat,

Delivery Driver/Man Chief Delivery/Ass Spcl. Issuing Clerk EDP Clerk - II

1/2: Spcl.Issuing Clerk -> Chief 2/2:Collection Clerk.