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  • Laporan

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    jimshoneyasc
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    This document is a report of uncash register for a branch from April 1-24, 2023. It lists 44 shipping transactions, including consignment numbers, dates, customer IDs, services used, destinations, weights, costs, and other details. The largest shipments were multiple 6 ton loads to destination TTE20301 by customer ANDI INDAH, with individual shipment costs mostly between $56,000-80,000.

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    laporan

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    This document is a report of uncash register for a branch from April 1-24, 2023. It lists 44 shipping transactions, including consignment numbers, dates, customer IDs, services used, destinations, weights, costs, and other details. The largest shipments were multiple 6 ton loads to destination TTE20301 by customer ANDI INDAH, with individual shipment costs mostly between $56,000-80,000.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    11 views3 pages

    Laporan

    Uploaded by

    jimshoneyasc
    This document is a report of uncash register for a branch from April 1-24, 2023. It lists 44 shipping transactions, including consignment numbers, dates, customer IDs, services used, destinations, weights, costs, and other details. The largest shipments were multiple 6 ton loads to destination TTE20301 by customer ANDI INDAH, with individual shipment costs mostly between $56,000-80,000.

    Copyright:

    © All Rights Reserved
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    of 3

    REPORT UNCASH REGISTER

    Branch : UPG000
    Period : 01-04-2023 - 24-04-2023
    User Name : SUHARSONO BONTOBAHARI
    Page 1 of 3

    No Connote No. Date Cust ID Service Destination Type Weight Freight Insurance Other Rate
    Amount Amount Fee
    Shipper Name
    1 3532756150007 01-04-2023 UPG0UP1700 REG19 JBR10002 DOC 1.00 67,000.00 0.00 0.00 1.00
    NIRMALA
    2 3532756160006 01-04-2023 UPG0UP1700 REG19 UPG10003 DOC 1.00 10,000.00 0.00 0.00 1.00
    SAHIRUDDIN
    3 UPGBI00354393623 11-04-2023 UPG0UP1700 REG19 PKY20815 ND 1.80 172,000.00 0.00 0.00 1.00
    DEWI RAHMITA YANTI
    4 UPGBI00354573223 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    5 UPGBI00354583023 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    6 UPGBI00354592823 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    7 UPGBI00354604223 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    8 UPGBI00354623823 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 4.00 320,000.00 0.00 0.00 1.00
    ANDI INDAH
    9 UPGBI00354633623 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    10 UPGBI00354643423 11-04-2023 UPG0UP1700 OKE19 TTE10022 ND 1.00 56,000.00 0.00 0.00 1.00
    ANDI INDAH
    11 UPGBI00354653223 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    12 UPGBI00354663023 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    13 UPGBI00354672823 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    14 UPGBI00354682623 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    15 UPGBI00354692423 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    16 UPGBI00354703823 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    17 UPGBI00354713623 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    18 UPGBI00354723423 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH

    24 April 2023 19:07


    REPORT UNCASH REGISTER
    Branch : UPG000
    Period : 01-04-2023 - 24-04-2023
    User Name : SUHARSONO BONTOBAHARI
    Page 2 of 3

    No Connote No. Date Cust ID Service Destination Type Weight Freight Insurance Other Rate
    Amount Amount Fee
    Shipper Name
    19 UPGBI00354733223 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    20 UPGBI00354743023 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    21 UPGBI00354752823 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    22 UPGBI00354762623 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    23 UPGBI00354772423 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    24 UPGBI00354782223 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    25 UPGBI00354803423 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    26 UPGBI00354813223 11-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    27 UPGBI00354912823 12-04-2023 UPG0UP1700 OKE19 TTE20301 ND 6.00 480,000.00 0.00 0.00 1.00
    ANDI INDAH
    28 UPGBI00355045523 12-04-2023 UPG0UP1700 REG19 UPG10011 ND 3.00 30,000.00 0.00 0.00 1.00
    AQILAH
    29 UPGBI00355234923 14-04-2023 UPG0UP1700 CTC19 UPG20304 ND 1.00 6,000.00 0.00 0.00 1.00
    ANITA TAHIR
    30 UPGBI00355523923 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 6.00 480,000.00 0.00 0.00 1.00
    ANDI INDAH
    31 UPGBI00355533723 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    32 UPGBI00355543523 16-04-2023 UPG0UP1700 OKE19 TTE10022 ND 1.00 56,000.00 0.00 0.00 1.00
    ANDI INDAH
    33 UPGBI00355553323 16-04-2023 UPG0UP1700 OKE19 TTE10024 ND 1.00 56,000.00 0.00 0.00 1.00
    ANDI INDAH
    34 UPGBI00355563123 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    35 UPGBI00355572923 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    36 UPGBI00355582723 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH

    24 April 2023 19:07


    REPORT UNCASH REGISTER
    Branch : UPG000
    Period : 01-04-2023 - 24-04-2023
    User Name : SUHARSONO BONTOBAHARI
    Page 3 of 3

    No Connote No. Date Cust ID Service Destination Type Weight Freight Insurance Other Rate
    Amount Amount Fee
    Shipper Name
    37 UPGBI00355603923 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    38 UPGBI00355613723 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    39 UPGBI00355623523 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    40 UPGBI00355643123 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    41 UPGBI00355652923 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    42 UPGBI00355662723 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    43 UPGBI00355672523 16-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    44 UPGBI00355891323 18-04-2023 UPG0UP1700 REG19 UPG21905 ND 1.00 23,000.00 0.00 0.00 1.00
    AGUNG
    45 UPGBI00356015823 19-04-2023 UPG0UP1700 OKE19 TTE20301 ND 3.00 240,000.00 0.00 0.00 1.00
    ANDI INDAH
    46 UPGBI00356244423 24-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    47 UPGBI00356254223 24-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    48 UPGBI00356264023 24-04-2023 UPG0UP1700 OKE19 TTE20301 ND 1.00 80,000.00 0.00 0.00 1.00
    ANDI INDAH
    49 UPGBI00356293423 24-04-2023 UPG0UP1700 REG19 TGR10056 ND 1.40 92,000.00 0.00 0.00 1.00
    YOGA

    Total : 67.20 4,888,000.00 0.00 0.00

    24 April 2023 19:07

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