HEADER VALUE

VENDOR CODE 100265

TRANSPORTER KERETA SURYA KENCANA
INVOICE 0216/INV/KSK/2023
INVOICE DATE 7/10/2023
BASELINE DATE

RUTE REVISED PENALTY AMOUNT SETTLEMENT MANUAL JOURNAL

NO DO DATE CAR LICENSE SHIPMENT NUMBER DO NUMBER CUSTOMER AREA BILLING(KG) TOTAL DESCRIPTION
PRICE/KG MASS (KG) ZTCF (IDR) AMOUNT (IDR) SAP 70002001
1 3/10/2023 H 1575 DF 3100370153 2100545238 PT JAWASURYA KENCANA INDAH SMG 27,559 236 6,503,924
2 22/09/2023 H 8581 QQ 3100369423 2100544278 PT JAWASURYA KENCANA INDAH SMG 28,685 236 6,769,660
3 29/09/2023 H 8581 QQ 3100369798 2100544755 PT JAWASURYA KENCANA INDAH SMG 28,555 236 6,738,980
4 27/09/2023 H 8613 QQ 3100369715 2100544647 PT JAWASURYA KENCANA INDAH SMG 28,026 236 6,614,136
5 3/10/2023 H 8613 QQ 3100370045 2100545084, 085, 086 PT JAWASURYA KENCANA INDAH SMG 29,397 236 6,937,692
6 28/09/2023 H 8309 NQ 3100369797 2100544754 PT JAWASURYA KENCANA INDAH SMG 27,477 236 6,484,572
7 1/10/2023 T 9723 TC 3100369923 2100544921 PT JAWASURYA KENCANA INDAH SMG 26,011 236 6,138,596
8 29/09/2023 T 9732 TC 3100369905 2100544886 PT JAWASURYA KENCANA INDAH SMG 28,525 236 6,731,900