PERHITUNGAN FEE MITRA - PERIODE NOVEMBER 2023 (SELURUH INDONESIA)

CEO Office CEO Office CEO Office CEO Office

ID Kurir Nama Kurir

NPK (Coresys) (By HRD sheet MK) NPK HRD
10231858 TGLM210231858 BAETUR ROCHIM M.1023.1858
11232412 PKLM211232412 ADITYA RAMA PUTRA SETYAW M.1123.2412
11232516 TGLM211232516 PRIYATNO PUTRA WIBOWO M.1123.2516
11232569 PMLM211232569 AGUS MEDIARTO M.1123.2569
10231862 TGLM210231862 BPK AHMAD KHUNAEFI M.1023.1862
10231924 BRBM210231924 SDR FERI ADI SAPUTRA M.1023.1924
11232663 PMLM211232663 - RICKI DWI APRIYANTO M.1123.2663
10231718 BRBM210231718 FAIQ AQIL BAEHAQI M.1023.1718
11232517 PKLM211232517 ALI SUNAN M.1123.2517
11232600 PKLM211232600 ROSO MUSLIHUDIN M.1123.2600
11232630 PKLM211232630 TRIBOWO M.1123.2630
01212082 TGLM201212082 ILHAM YAHYA M.0121.2082
02230316 BRBM202230316 FAIZAL ANAM M.0223.0316
03212245 PMLM203212245 KHARISMA SALIMUN M.0321.2245
04230449 BRBM204230449 NUR ABIDIN M.0423.0449
05200337 PMLM205200337 AHMAD NUR ALAIKA M.0520.0337
06220315 PKLM206220315 SUBANDONO M.0622.0315
07200904 TGLM207200904 HERU IRAWAN M.0720.0904
07200908 TGLM207200908 PUJIARTO M.0720.0908
07200909 TGLM207200909 MUHAMMAD MUTAQIN M.0720.0909
07201049 TGLM207201049 M. SYAFI'I M.0720.1049
07201050 TGLM107201050 JEFRI DWI SAPUTRA M.0720.1050
07201118 PKLM207201118 DITA ADIYANTO M.0720.1118
07220716 BRBM207220716 MUHAMAD ALI AFANDI M.0722.0716
08221383 PKLM208221383 RICKI ADI SHAPUTRA M.0822.1383
08231157 PKLM208231157 SANDI ALDA RIONO M.0823.1157
08231190 PKLM208231190 RIFQI TAUFIQUR ROHMAN M.0823.1190
09201509 PKLM209201509 IMAM BINASIR M.0920.1509
09222119 BRBM209222119 MUHAMAD JAGA TANA M.0922.2119
09231518 PMLM209231518 AFIT AFRIZAL M.0923.1518
09231526 PKLM209231526 JULIAN SANDI M.0923.1526
10222143 PKLM110222143 HASBI ASSIDIQI M.1022.2143
10231910 PMLM210231910 ISRIYANTO M.1023.1910
11232143 BRBM211232143 PRIYANTO M.1123.2143
11232477 PKLM211232477 DANANG SEPTIARDI M.1123.2477
11232478 PMLM211232478 MUHAMMAD ARIF RIADI M.1123.2478
11232601 PKLM211232601 RAFI FAJAR IMANI M.1123.2601
11232679 PKLM211232679 FAUZAN DHOHIRU SABILA M.1123.2679
12201860 PMLM212201860 SLAMET MURIP M.1220.1860
12213113 PMLM212213113 SULISTIYO WIDODO M.1221.3113
12222475 PKLM212222475 DARYANTO M.1222.2475
08221188 TGLM208221188 KRISWANTO M.0822.1188
10232003 PMLM210232003 HAWIN FALAHI M.1023.2003
 CEO Office CEO Office CEO Office CEO Office CEO Office

Master Data
No. Rek. Nama Bank TLC NAME Cabang Utama Region
0470897961 BCA TGL TEGAL JAWABALI
2490776438 BCA PKL PEKALONGAN JAWABALI
0471574391 BCA TGL TEGAL JAWABALI
3560292294 BCA PML PEKALONGAN JAWABALI
0983127756 BNI TGL TEGAL JAWABALI
0562308390 BNI BRB TEGAL JAWABALI
1427752405 BNI PML PEKALONGAN JAWABALI
585401044644537 BRI BRB TEGAL JAWABALI
202801007504508 BRI PKL PEKALONGAN JAWABALI
368901037844535 BRI PKL PEKALONGAN JAWABALI
369501056559538 BRI PKL PEKALONGAN JAWABALI
1390023225695 MANDIRI TGL TEGAL JAWABALI
1390026948996 MANDIRI BRB TEGAL JAWABALI
1850001364865 MANDIRI PML PEKALONGAN JAWABALI
1390025441779 MANDIRI BRB TEGAL JAWABALI
9000045827392 MANDIRI PML PEKALONGAN JAWABALI
1390021348267 MANDIRI PKL PEKALONGAN JAWABALI
1390019854243 MANDIRI TGL TEGAL JAWABALI
1390019008170 MANDIRI TGL TEGAL JAWABALI
1390018785257 MANDIRI TGL TEGAL JAWABALI
1390019008113 MANDIRI TGL TEGAL JAWABALI
1390019901028 MANDIRI TGL TEGAL JAWABALI
0700007932689 MANDIRI PKL PEKALONGAN JAWABALI
1390025804265 MANDIRI BRB TEGAL JAWABALI
1390027811995 MANDIRI PKL PEKALONGAN JAWABALI
1390027704794 MANDIRI PKL PEKALONGAN JAWABALI
1390027907942 MANDIRI PKL PEKALONGAN JAWABALI
1390021339779 MANDIRI PKL PEKALONGAN JAWABALI
1390026328058 MANDIRI BRB TEGAL JAWABALI
1390024964037 MANDIRI PML PEKALONGAN JAWABALI
1390027950686 MANDIRI PKL PEKALONGAN JAWABALI
1390018786719 MANDIRI PKL PEKALONGAN JAWABALI
1390025025986 MANDIRI PML PEKALONGAN JAWABALI
1390027227507 MANDIRI BRB TEGAL JAWABALI
1390028267171 MANDIRI PKL PEKALONGAN JAWABALI
9000060343374 MANDIRI PML PEKALONGAN JAWABALI
1390026185110 MANDIRI PKL PEKALONGAN JAWABALI
1390028250656 MANDIRI PKL PEKALONGAN JAWABALI
1850001364840 MANDIRI PML PEKALONGAN JAWABALI
1390024870549 MANDIRI PML PEKALONGAN JAWABALI
1390026678007 MANDIRI PKL PEKALONGAN JAWABALI
1390026082416 MANDIRI TGL TEGAL JAWABALI
1390028139750 MANDIRI PML PEKALONGAN JAWABALI
 CEO Office CEO Office CEO Office CEO Office

Master Data
Kategori Kurir Fee City Courier Fee Paket Fee LAZADA & DARAT
C 1,500 2,200 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
B 1,500 2,000 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
A 1,500 2,000 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
D 1,500 2,300 1,000
D 1,500 2,300 1,000
C 1,500 2,200 1,000
C 1,500 2,200 1,000
 CEO Office CEO Office CEO Office CEO Office CEO Office
28,015.50 16,066.50 647.00 42,023,250.0
Fee - AWB DELIVERY
CC Paket LAZADA & CC
Target Delivered (Kg) (Kg) DARAT (Rp)
(Kg)
1,000 1084 571 10 1,626,000
1,000 4 17 5 6,000
1,000 418 146 0 627,000
1,000 187 37 0 280,500
1,000 1493.5 358 2 2,240,250
1,000 677 233 15 1,015,500
1,000 191 113 6 286,500
1,000 1094 441 23 1,641,000
1,000 41 150 5 61,500
1,000 1 28 0 1,500
1,000 54 106 5 81,000
1,000 299 1406.5 6 448,500
1,000 963 468 36.5 1,444,500
1,000 587 274 49.5 880,500
1,000 950 542 36 1,425,000
1,000 1093 633 27 1,639,500
1,000 894 362 20 1,341,000
1,000 1180 600 20 1,770,000
1,000 1120.5 649.5 29 1,680,750
1,000 1240 744.5 6 1,860,000
1,000 1019 547 9 1,528,500
1,000 788.5 444 30 1,182,750
1,700 824 681 17 1,236,000
1,000 1005 421.5 59 1,507,500
1,000 591 319 11 886,500
1,000 1040 360 15 1,560,000
1,000 1492 532 41 2,238,000
1,000 638 1042.5 18 957,000
1,000 8 0 0 12,000
1,000 592 382 5 888,000
1,000 681 362 16 1,021,500
1,700 1667 610.5 25.5 2,500,500
1,000 81 20 0 121,500
1,000 630 352 12 945,000
1,000 151 82 0 226,500
1,000 44 16 0 66,000
1,000 135 116 0 202,500
1,000 19 274 0 28,500
1,000 902 452 45 1,353,000
1,000 285 132 5 427,500
1,000 262 381 15.5 393,000
1,000 1211 469.5 22 1,816,500
1,000 379 191 0 568,500
 CEO Office CEO Office CEO Office CEO Office CEO Office
35,632,200.0 647,000.0 2,344.50 85.00 1,172,250.00
DELIVERY Fee - AWB RETUR
Paket LAZADA & DARAT 1 - 50 AWB >50 AWB 1 - 50 AWB
(Rp) (Rp) (Kg) (Kg) 500/kg (Rp)
1,256,200 10,000 0 0 -
39,100 5,000 0 0 -
321,200 - 0 0 -
85,100 - 0 0 -
787,600 2,000 1 0 500
535,900 15,000 0 0 -
259,900 6,000 0 0 -
970,200 23,000 2 0 1,000
345,000 5,000 14 0 7,000
64,400 - 0 0 -
243,800 5,000 0 0 -
3,234,950 6,000 0 0 -
1,029,600 36,500 0 0 -
630,200 49,500 0 0 -
1,192,400 36,000 1 0 500
1,392,600 27,000 2 0 1,000
796,400 20,000 171 0 85,500
1,380,000 20,000 0 0 -
1,428,900 29,000 116 0 58,000
1,637,900 6,000 95 0 47,500
1,203,400 9,000 76 0 38,000
976,800 30,000 916 85 458,000
1,362,000 17,000 39 0 19,500
927,300 59,000 1 0 500
701,800 11,000 133 0 66,500
792,000 15,000 228 0 114,000
1,223,600 41,000 276.5 0 138,250
2,397,750 18,000 16 0 8,000
- - 0 0 -
840,400 5,000 0 0 -
796,400 16,000 90 0 45,000
1,221,000 25,500 75 0 37,500
44,000 - 0 0 -
774,400 12,000 0 0 -
180,400 - 1 0 500
35,200 - 0 0 -
266,800 - 1 0 500
630,200 - 10 0 5,000
994,400 45,000 60 0 30,000
303,600 5,000 0 0 -
876,300 15,500 10 0 5,000
1,032,900 22,000 10 0 5,000
420,200 - 0 0 -
 CEO Office HR CEO Office CEO Office CEO Office
4,250.0 976.0 47,158.5 79,478,950.0 15,650,000.0
R Total Kotor Insentif
>50 AWB Kg
50/kg (Rp) Kehadiran (Delivered) Bayar Kotor Absensi
- 30 1,665.0 2,892,200 550,000
- 3 26.0 50,100 -
- 13 564.0 948,200 -
- 15 224.0 365,600 -
- 29 1,854.5 3,030,350 550,000
- 28 925.0 1,566,400 550,000
- 10 310.0 552,400 -
- 30 1,560.0 2,635,200 550,000
- 13 210.0 418,500 -
- 2 29.0 65,900 -
- 10 165.0 329,800 -
- 30 1,711.5 3,689,450 550,000
- 30 1,467.5 2,510,600 550,000
- 28 910.5 1,560,200 550,000
- 28 1,529.0 2,653,900 550,000
- 30 1,755.0 3,060,100 550,000
- 29 1,447.0 2,242,900 550,000
- 30 1,800.0 3,170,000 550,000
- 29 1,915.0 3,196,650 550,000
- 30 2,085.5 3,551,400 550,000
- 29 1,651.0 2,778,900 550,000
4,250 30 2,263.5 2,651,800 550,000
- 28 1,561.0 2,634,500 550,000
- 29 1,486.5 2,494,300 550,000
- 29 1,054.0 1,665,800 550,000
- 29 1,643.0 2,481,000 550,000
- 28 2,341.5 3,640,850 550,000
- 29 1,714.5 3,380,750 550,000
- 3 8.0 12,000 -
- 28 979.0 1,733,400 550,000
- 26 1,149.0 1,878,900 400,000
- 30 2,378.0 3,784,500 550,000
- 6 101.0 165,500 -
- 30 994.0 1,731,400 550,000
- 14 234.0 407,400 -
- 3 60.0 101,200 -
- 13 252.0 469,800 -
- 10 303.0 663,700 -
- 30 1,459.0 2,422,400 550,000
- 28 422.0 736,100 550,000
- 22 668.5 1,289,800 -
- 28 1,712.5 2,876,400 550,000
- 27 570.0 988,700 400,000
 CEO Office CEO Office CEO Office CEO Office CEO Office
3,850,000.0 1,600,000.0 1,000,000.0 - 4,100,000.0
Insentif Subsidi Tunjangan Penambahan Deposit
Target Delivered. BPJS Wilayah Jauh Adjustment Koperasi
175,000 50,000 - - 100,000
- - - -
- 50,000 - - 100,000
- 50,000 - - 100,000
175,000 50,000 - - 100,000
- 50,000 - - 100,000
- - - - 100,000
175,000 50,000 - - 100,000
- 50,000 - - 100,000
- - - -
- - - - 100,000
175,000 50,000 150,000 - 100,000
175,000 50,000 - - 100,000
- 50,000 200,000 - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 150,000 - 100,000
175,000 - - - 100,000
175,000 - - - 100,000
175,000 - - - 100,000
175,000 50,000 - - 100,000
- 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
- - 150,000 - 100,000
- 50,000 - - 100,000
175,000 50,000 - - 100,000
175,000 50,000 - - 100,000
- - - - 100,000
- 50,000 - - 100,000
- 50,000 - - 100,000
- - - - 100,000
- 50,000 - - 100,000
- - - - 100,000
175,000 50,000 - - 100,000
- 50,000 150,000 - 100,000
- 50,000 200,000 - 100,000
175,000 50,000 - - 100,000
- 50,000 - - 100,000
CEO Office CEO Office CEO Office CEO Office CEO Office
- - - 150,000.0 3,798,800.0
Denda Potongan
Investigasi Update Android POD Customer Service COD
- - - - -
- - - - -
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- - - 150,000 -
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- - - - 3,798,800
- - - - -
 FALSE

CEO Office CEO Office CEO Office CEO Office

- 2,331,000.0 91,199,150.0 -
Potongan Total Bersih
Kelebihan Gaji Pinjaman Koperasi Total Bayar Bersih Fee Status
- - 3,567,200 APPROVED
- - 50,100 APPROVED
- - 898,200 APPROVED
- - 315,600 APPROVED
- - 3,705,350 APPROVED
- - 2,066,400 APPROVED
- - 452,400 APPROVED
- - 3,310,200 APPROVED
- - 368,500 APPROVED
- - 65,900 APPROVED
- - 229,800 APPROVED
- 420,000 4,094,450 APPROVED
- 210,000 2,975,600 APPROVED
- - 2,260,200 APPROVED
- - 3,328,900 APPROVED
- - 3,735,100 APPROVED
- 441,000 2,476,900 APPROVED
- - 3,995,000 APPROVED
- - 3,821,650 APPROVED
- - 4,176,400 APPROVED
- - 3,403,900 APPROVED
- - 3,326,800 APPROVED
- 420,000 2,564,500 APPROVED
- 420,000 2,749,300 APPROVED
- - 2,340,800 APPROVED
- - 3,156,000 APPROVED
- - 4,315,850 APPROVED
- - 4,055,750 APPROVED
- - 62,000 APPROVED
- - 2,233,400 APPROVED
- - 2,403,900 APPROVED
- - 4,459,500 APPROVED
- - 65,500 APPROVED
- - 2,231,400 APPROVED
- - 357,400 APPROVED
- - 1,200 APPROVED
- - 419,800 APPROVED
- - 563,700 APPROVED
- - 3,097,400 APPROVED
- - 1,386,100 APPROVED
- 420,000 1,019,800 APPROVED
- - (247,400) HOLD - CASE
- - 1,338,700 HOLD - CASE
 CEO Office CEO Office CEO Office CEO Office
- - - -
Total Bersih
Catatan Catatan AWB AWB
(NOS) (HRD) Klarifikasi (I) Confirm (I)
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
 CEO Office CEO Office CEO Office CEO Office CEO Office CEO Office
- - - - - -
Denda Titik Lokasi
AWB AWB AWB AWB Total AWB Total AWB
Klarifikasi (II) Confirm (II) Klarifikasi (III) Confirm (III) Klarifikasi Confirm
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
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- - - - - -
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- - - - - -
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- - - - - -
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- - - - - -
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- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
 CEO Office CEO Office CEO Office CEO Office
- - - 91,199,150.0

Selisih AWB Denda

Klarifikasi (Rp.100.000/AWB) Denda Maksimal Fee Kurir Final
- - - 3,567,200
- - - 50,100
- - - 898,200
- - - 315,600
- - - 3,705,350
- - - 2,066,400
- - - 452,400
- - - 3,310,200
- - - 368,500
- - - 65,900
- - - 229,800
- - - 4,094,450
- - - 2,975,600
- - - 2,260,200
- - - 3,328,900
- - - 3,735,100
- - - 2,476,900
- - - 3,995,000
- - - 3,821,650
- - - 4,176,400
- - - 3,403,900
- - - 3,326,800
- - - 2,564,500
- - - 2,749,300
- - - 2,340,800
- - - 3,156,000
- - - 4,315,850
- - - 4,055,750
- - - 62,000
- - - 2,233,400
- - - 2,403,900
- - - 4,459,500
- - - 65,500
- - - 2,231,400
- - - 357,400
- - - 1,200
- - - 419,800
- - - 563,700
- - - 3,097,400
- - - 1,386,100
- - - 1,019,800
- - - (247,400)
- - - 1,338,700
CEO Office CEO Office CEO Office
95,757,401.0 (4,558,251.0) 91,199,150.0 (4,558,251.0)
Total Akhir
Selisih
UMR (Bayar Bersih - UMR) Fee Kurir Final Selisih (Fee Final - UMR)
2,106,237 1,460,963 3,567,200 1,460,963
2,305,822 (2,255,722) 50,100 (2,255,722)
2,106,237 (1,208,037) 898,200 (1,208,037)
2,305,822 (1,990,222) 315,600 (1,990,222)
2,106,237 1,599,113 3,705,350 1,599,113
2,106,237 (39,837) 2,066,400 (39,837)
2,305,822 (1,853,422) 452,400 (1,853,422)
2,106,237 1,203,963 3,310,200 1,203,963
2,305,822 (1,937,322) 368,500 (1,937,322)
2,305,822 (2,239,922) 65,900 (2,239,922)
2,305,822 (2,076,022) 229,800 (2,076,022)
2,106,237 1,988,213 4,094,450 1,988,213
2,106,237 869,363 2,975,600 869,363
2,305,822 (45,622) 2,260,200 (45,622)
2,106,237 1,222,663 3,328,900 1,222,663
2,305,822 1,429,278 3,735,100 1,429,278
2,305,822 171,078 2,476,900 171,078
2,106,237 1,888,763 3,995,000 1,888,763
2,106,237 1,715,413 3,821,650 1,715,413
2,106,237 2,070,163 4,176,400 2,070,163
2,106,237 1,297,663 3,403,900 1,297,663
2,106,237 1,220,563 3,326,800 1,220,563
2,305,822 258,678 2,564,500 258,678
2,106,237 643,063 2,749,300 643,063
2,305,822 34,978 2,340,800 34,978
2,305,822 850,178 3,156,000 850,178
2,305,822 2,010,028 4,315,850 2,010,028
2,305,822 1,749,928 4,055,750 1,749,928
2,106,237 (2,044,237) 62,000 (2,044,237)
2,305,822 (72,422) 2,233,400 (72,422)
2,305,822 98,078 2,403,900 98,078
2,305,822 2,153,678 4,459,500 2,153,678
2,305,822 (2,240,322) 65,500 (2,240,322)
2,106,237 125,163 2,231,400 125,163
2,305,822 (1,948,422) 357,400 (1,948,422)
2,305,822 (2,304,622) 1,200 (2,304,622)
2,305,822 (1,886,022) 419,800 (1,886,022)
2,305,822 (1,742,122) 563,700 (1,742,122)
2,305,822 791,578 3,097,400 791,578
2,305,822 (919,722) 1,386,100 (919,722)
2,305,822 (1,286,022) 1,019,800 (1,286,022)
2,106,237 (2,353,637) (247,400) (2,353,637)
2,305,822 (967,122) 1,338,700 (967,122)
 CEO Office CEO Office CEO Office
6,880,800.0 3,000,000.0 101,079,950.0

Subsidi BBM BERAS TOTAL FEE KURIR FINAL

211,500 100,000 3,878,700
21,150 - 71,250
91,650 - 989,850
105,750 - 421,350
204,450 100,000 4,009,800
197,400 100,000 2,363,800
70,500 - 522,900
211,500 100,000 3,621,700
91,650 - 460,150
14,100 - 80,000
70,500 - 300,300
211,500 100,000 4,405,950
211,500 100,000 3,287,100
197,400 100,000 2,557,600
197,400 100,000 3,626,300
211,500 100,000 4,046,600
204,450 100,000 2,781,350
211,500 100,000 4,306,500
204,450 100,000 4,126,100
211,500 100,000 4,487,900
204,450 100,000 3,708,350
211,500 100,000 3,638,300
197,400 100,000 2,861,900
204,450 100,000 3,053,750
204,450 100,000 2,645,250
204,450 100,000 3,460,450
197,400 100,000 4,613,250
204,450 100,000 4,360,200
21,150 - 83,150
197,400 100,000 2,530,800
183,300 100,000 2,687,200
211,500 100,000 4,771,000
42,300 - 107,800
211,500 100,000 2,542,900
98,700 - 456,100
21,150 - 22,350
91,650 - 511,450
70,500 - 634,200
211,500 100,000 3,408,900
197,400 100,000 1,683,500
155,100 100,000 1,274,900
197,400 100,000 50,000
190,350 100,000 1,629,050