LAPORAN COD MONITORING TRANSFER CORESYS

01-03-2022 S/D 17-03-2022

Kota Tujua: KPN
Pelanggan: SEMUA PELANGGAN
Status Pen: POD DELIVERED
Tanggal Pe: 2022-03-17
No. No. AWB Reference Kode Pela Nama PelaCabang AsaCabang TuTanggal Pi Type TransType Servi
1 M4096156M1083479CGK04735 DIGITAL BABDO KPN 2022-03-1 KREDIT REG
2 M8615673M1090343CGK04735 DIGITAL BAKBT KPN 2022-03-1 KREDIT REG
3 M8537452M1092964CGK04735 DIGITAL BATSM KPN 2022-03-1 KREDIT REG
4 SAP266139DID-96055JOG033285SELALU SIACBN KPN 2022-03-1 KREDIT REG
5 AZM629052892483 BKI015702SALMA MUL CKR KPN 2022-03-1 KREDIT REG
6 OO000889OO-664107TGR02904 ORDIVO TEDPK KPN 2022-03-1 KREDIT REG
7 PKLP220312785721 PKL038013STOREJA ( PKL KPN 2022-03-1 KREDIT REG
8 BMD1666466647367 TGL037099BMD RETAITGL KPN 2022-03-1 KREDIT REG
9 LBMSFR01LBMSFR01PWO02480LUZIE BER JKP KPN 2022-03-1 KREDIT REG
10 TOK00013248794246-MLG01221AYO TECHNPWO KPN 2022-03-1 KREDIT REG
11 OO000890OO-666791TGR02904 ORDIVO TEJOG KPN 2022-03-1 KREDIT REG
12 M8776504M1107996CGK04735 DIGITAL BAPKL KPN 2022-03-1 KREDIT REG
13 JOG8079113026014 JOG022267AISIYU KI JOG KPN 2022-03-1 KREDIT REG
14 SAP188450DID-10153JOG033285SELALU SIASUB KPN 2022-03-1 KREDIT REG
15 PKLP220312785722 PKL038013STOREJA ( PKL KPN 2022-03-1 KREDIT REG
16 BM846366BM846366CGK00907 BOXME GLO CGK KPN 2022-03-1 KREDIT REG
17 PUWNB00089059372WNB02817MAYO GROWNB KPN 2022-03-1 KREDIT REG
18 OO000890OO-667657TGR02904 ORDIVO TEJOG KPN 2022-03-1 KREDIT REG
19 M9822329M1113544CGK04735 DIGITAL BABOO KPN 2022-03-1 KREDIT REG
20 OO000890OO-669671TGR02904 ORDIVO TEBOO KPN 2022-03-1 KREDIT REG
21 TTK000890FASHIONGACGK01364 CODEBRICKMLG KPN 2022-03-1 KREDIT REG
22 TGRP22031TGRP22031TGR02465 GENTA DIGTGR KPN 2022-03-1 KREDIT REG
23 PON807912887520 MDN02251ZANETI BR PON KPN 2022-03-1 KREDIT REG
24 PWO8079134900011PWO03230TRENT FASPWO KPN 2022-03-1 KREDIT REG
25 M2954437M1115569CGK04735 DIGITAL BAPKL KPN 2022-03-1 KREDIT REG
26 FASHION140322-730 CBN03895 SAMATU (CCBN KPN 2022-03-1 KREDIT REG
27 AZM631382892484 BKI015702SALMA MUL CKR KPN 2022-03-1 KREDIT REG
28 SPET-0000SPET-0000CGK01217 LASTANA ECGK KPN 2022-03-1 KREDIT REG
29 Q_22030702324231 PWO01827ALIQA.ID ( CXP KPN 2022-03-1 KREDIT REG
30 COBZHIJABCOBZHIJABMLG02695COBZ HIJABKPN KPN 2022-03-1 KREDIT REG
31 COBZHIJABCOBZHIJABMLG02695COBZ HIJABKPN KPN 2022-03-1 KREDIT REG
32 COBZHIJABCOBZHIJABMLG02695COBZ HIJABKPN KPN 2022-03-1 KREDIT REG
33 MGPSCOD15032022- KDR02535 MEGAPAS (TLG KPN 2022-03-1 KREDIT REG
34 OO000891OO-670330TGR02904 ORDIVO TEJSA KPN 2022-03-1 KREDIT REG
35 MGPSCOD15032022- KDR02535 MEGAPAS (TLG KPN 2022-03-1 KREDIT REG
36 OO000891OO-670616TGR02904 ORDIVO TESUB KPN 2022-03-1 KREDIT REG
37 SAP399642OID-72180JOG033285SELALU SIAKLT KPN 2022-03-1 KREDIT REG
38 DIANASTORDIANASTOKDS049439TRUSA SHOJPA KPN 2022-03-1 KREDIT REG
39 OO000891OO-668094TGR02904 ORDIVO TEBOO KPN 2022-03-1 KREDIT REG
40 EPSG22000EPSG22000CGK01984 SOLID GLOCGK KPN 2022-03-1 KREDIT REG
41 PKL8079260500011 PKL027553NURIDA COPKL KPN 2022-03-1 KREDIT REG
42 SAP907564OID-61893JOG033285SELALU SIASUB KPN 2022-03-1 KREDIT REG
43 TTK000892SUKSESJAYCGK01364 CODEBRICKSUB KPN 2022-03-1 KREDIT REG
44 JOG8079272976871 JOG014165DION FARMJOG KPN 2022-03-1 KREDIT REG
45 EPSG22000EPSG22000CGK01984 SOLID GLOCGK KPN 2022-03-1 KREDIT REG
46 SAPd0f9e8SAPd0f9e8CGK01274 K-LINK NU SUB KPN 2022-03-1 KREDIT REG
47 TTK000893GROSIRKACCGK01364 CODEBRICKSUB KPN 2022-03-1 KREDIT REG
48 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
49 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
50 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
51 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
52 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
53 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
54 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
55 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
56 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
57 JXFD01864JXFD01864CGK01457 JINGDONGSJOI KPN 2022-03-1 KREDIT DARAT
58 PON807932887522 MDN02251ZANETI BR PON KPN 2022-03-1 KREDIT REG
59 MLGP2203MLGP2203MLG01585JANE AGENMLG KPN 2022-03-1 KREDIT REG
60 AZMS632416 03 2022SUB046968SALMA MUL SUB KPN 2022-03-1 KREDIT REG
61 KDR820008XREF KDR03085 AGEN SAP KDR KPN 2022-03-1 CASH REG
62 JSB820008XREF JSB025045AGEN SAP JSB KPN 2022-03-1 CASH REG
63 KDR820008XREF KDR03173 AGEN SAP KDR KPN 2022-03-1 CASH REG
64 PKL82000820825 PKL047883AGEN SAP PKL KPN 2022-03-1 CASH REG
65 BJO820008XREF BJO028011AGEN SAP BJO KPN 2022-03-1 CASH REG
66 TLG820008XREF TLG019136AGEN SAP TLG KPN 2022-03-1 CASH REG
67 KDR820008XREF KDR04185 AGEN SAP KDR KPN 2022-03-1 CASH REG
68 TLG820008XREF KDR01262 AGEN SAP TLG KPN 2022-03-1 CASH REG
69 TRL820008XREF TLG022168AGEN SAP TRL KPN 2022-03-1 CASH REG
70 TRL820008XREF TLG022168AGEN SAP TRL KPN 2022-03-1 CASH REG
71 TRL820008XREF TLG022168AGEN SAP TRL KPN 2022-03-1 CASH REG
72 KDR820008XREF KDR04185 AGEN SAP KDR KPN 2022-03-1 CASH REG
73 KDR820008XREF KDR01448 AGEN SAP KDR KPN 2022-03-1 CASH REG
74 SJO820008XREF SJO038249AGEN SAP SJO KPN 2022-03-1 CASH REG
75 KDR820008XREF KDR01448 AGEN SAP KDR KPN 2022-03-1 CASH REG
76 BJO820008XREF BJO028011AGEN SAP BJO KPN 2022-03-1 CASH REG
77 KDR820008XREF KDR04002 AGEN SAP KDR KPN 2022-03-1 CASH REG
78 JTX160322XREF TUB04976 AGEN SAP TUB KPN 2022-03-1 CASH REG
Kilo Koli Nama PengKontak PenNama PeneAlamat Pe Telp PenerKontak P Telp PenerDeskripsi
1 1 RICKY PRATAMA TYAS PRATTLOGOREJO085649911253
1 1 DENI RONI AGUSJLN. PATI 085854498398
1 1 IKHSAN SONIA FADLYFARA UMI JLN. BAND 081335170497
1 1 AZDEN STORE IKE IIN NU SENDANG B6281515582928 CELANA KU
1 1 BKI015702PRASETYO SUGIONO DUSUN DEM 085857352600 MADU GURAH FIT x 1
1 1 PESONA HOUSE IFA KRIST ALAMAT LE+6285608673688 GELANG TI
1 1 STOREJA (COD) ILHAM ALFALAMAT: K+62 857-8174-5272 CREAM 28
1 1 BMD RETAIL IRWANTO KRAJAN-RT+6281353609940 (2 PCS) TG
1 1 HABUZIE SUNARNI DESA SUM6285715109727 SAFRON 1
1 1 TOKO BELANJA MURABURINA ENDUSUN UBA 085785804401 KACAMATA A
1 1 FJR STORE RIFAI JLN:SIMPA+6282141240995 PASTA GIG
1 1 MARIMO FASHIONS NURUL HIDJL RAYA S 082245078012
1 1 AISIYU KIDSWEAR (COPUTRI NADJL. GUNUN089580903PETUGAS PU RIDWANPAKET
1 1 DUA PEDIA/GUESS LAPAK SUDARTAJINAN R62881026711334 KORSET IN
1 1 STOREJA (COD) RAMAH K DUSUN KRA +62 821-2261-6229 HITAM MO
1 1 PETRO-STEEL TRADE, PAK TARI DUSUN SUM 6282233125187
1 1 MAYO_GR wilda ali shodiqi jl. basuki 6285333879123 ali shodiqi 2HN60
2 1 AL-ANSA OFFICIAL ST ANIK YULI JLN A YAN +6281234677880 1. FIX AL-
1 1 BURSA GROSIR BOGOMAK NEM DS. PURWO082143661631
1 1 SHAQUIL STORE CORDELIA KEDAWUNG +6285748961490 KINDER AR
1 1 FASHION GFASHION GDYAH JL PUNTOD082336777613 DYAH KOKO DEW
1 1 GENTA DIGITAL MARKE NARTI NOODUSUN NGE 628883034092 NEW NEVEL
1 1 NINA COLENINA COLESEPTI EKA TULUNGREJ085850671085850671SEPTI EKA PAKET
1 1 TRENT FASMUHAMMAD IGK TOMY DSN NGERJ081210721PWOM201207617 pakaian
1 1 MS STORE ROSITA JL SERSAN 088235643767
1 1 SAMATU WILLDAN NAMA: WIL6285231692961 FASHION
1 1 BKI015702PRASETYO AGUS SUPRRT 46 / R 082337524193 TEH QUSTHUL HINDI
6 1 LeL ID - B LeL ID - B mulyono rumah rt 04
MAYONZIPUR 50 81559979813 mulyono Midea Styl
1 1 ALIQA.ID ( LUTFI SAH WIRAWANJL. SAPTAMARGA NO.1 KEL. PANGGUNGREJO
082210112CXPT2112110692 KEC. CUSTOM
QURAN KEPANJENMILE
KAB. MAL
1 1 COBZ HIJABMALANG KHOIRIYAHJL SUMBER082234706974 KHOIRIYAHHIJAB
1 1 COBZ HIJABMALANG LIKAMINA DESA KARA081358067885 LIKAMINAHHIJAB
1 1 COBZ HIJABMALANG RENI RT12 RW3 081216528292 RENI ( 081 HIJAB
1 1 MEGAPAS_MEGAPAS MAYERNI RT 18 RW 085607680092 MAYERNI JILBAB
1 1 AISYAH DITA KARTIJL.WELIRA +6285775680646 PAKET SILV
1 1 MEGAPAS_MEGAPAS RUMI SUMBERKER 085234093496 RUMI JILBAB
1 1 AGUSTIN MAULITA SUWARNI DESA JAMB+6282301271627 SUNISA BE
1 1 EKO PUTRA SUWARDI DUKUH SID628564993PU KUSTRIPUPMST00DOT KAMB
1 1 DIANASTO0 Yuyun/ChaJln P Sudi 082229357743 Yuyun/ChaOrder 5 de
1 1 LEXAOFFICIAL.ID KHOIRUL DS SUMBER+6285692433949 LEXA LUST
1 1 SOLID GLOJULIANTY EMIL KANTOR DI81945555815 /(COD) [12119]Tas fashion
1 1 NURIDA CONURIDA MARIA ULFJLN DIPON085103574AGUS PAKET
1 1 GALKOSMALANG YENI RATNBANDUNG 6285748458965
R FAIR
1 1 ROSALIAS ROSALIAS MOCH ASI DSN SENGO081233333537 MOCH ASI MATA BOR
1 1 DION FARMHARYADI TOKO INDATOKO INDA6285790887500 PAKET
1 1 SOLID GLOJULIANTY DEVI AIKA DUSUN BAN 81330233123 /(COD) [11904]kemeja wanit
1 1 WAREHOUS 087788646KUSIADI TULUNGRE6285604040558 628560404PRODUK KE
1 1 GROSIR KAGROSIR KAVRAFASTA JL. KH. H +6285766601001 VRAFASTA SENTER UV
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
2 1 BIDC SIDO - Lenny Aditjalan cepo 087759612424 Lenny Adit1 pcs RINN
1 1 NINA COLENINA COLESRINING D DSN TANJU082234678082234678SRINING D PAKET
1 1 JANE AGENJANE CHRI YUNITA JL PANTAI 85335045055 PAKET
1 1 SALMA MUL PRASETYO HARTONO JSL MOLEK 085785302SUBT10718HARTONO M S ADU ZEST
1 1 ANIK RIRIT PUR PURWOREJ085230892144 GORDEN
1 1 AMANAH FASHION Riska nandjl Hamid ru+62 821-1268-3901 1 PCS TAS
1 1 CITRA OLSHOP NENY PUJI DS. KEDUN085806291606 PAKAIAN
1 1 GUDANG DASTER ARAB ANNA KUSJL. A.YANI +62 822-1355-5020 PAKAIAN
1 1 WIJAYA STORE DWI ASTRIDSN JUDEG085816377186
1 1 Owie Brow Mb Fitri w Jl raya pan085646554081231015558 pakaian
1 1 LOTS STORE KEDIRI ZULFA SAFIJL PONDOK085815521579 BAJU
1 1 NASHA BORDIR ERNAWATITAMBAKREJ 6282228353957
1 1 NIZAM STORE MASTUKI PONDOK K083835770676
1 1 NIZAM STORE NEVY VILA DSN. SUM 085334031203
1 1 NIZAM STORE MUFIDA FTJL. SULTA 085236486008
1 1 LULU F TUKIJAN / SETIARJO 085784648537 BAJU
1 1 ONIMASTORE ID LILIK ISMA Jl PANJI G 081232592669
1 1 R-Store sedati SARA AYU Jl. Kepoda 085791036575 Daster ma
1 1 ONIMASTORE ID INEZ Jl KALI B 081335571600
1 1 WIJAYA STORE LISTYOWATBALONG RE082230404461
1 1 AYU OLSHOP AHMAD MU DSN.WONO0856-06180856-0618-4991 JAKET JEAN
1 1 EKA RATU ALLSHOP TUTUS HA JL.JAGALA 0881026023217 BAJU
 Nilai BaranNilai COD Instruksi Kurir Status TeraTanggal P No ManifesTgl ManifesNo ManifesTgl Manife
0 135000 KPNT20221POD 2022-03-17
0 80000 KPNT20221POD 2022-03-17
0 40000 KPNT20221POD 2022-03-17
116000 116000 KPNT21021POD 2022-03-17
MADU GURAH FIT x 1164220 BAYAR DITKPNT20221POD 2022-03-17
0 151450 KPNM2121POD 2022-03-17
100000 100000 KPNT20421POD 2022-03-17
175960 175960 Lampu bohlKPNM2121POD 2022-03-17
192180 192180 HARAP VIDKPNT20221POD 2022-03-17
107000 107000 KPNT20521POD 2022-03-17
0 117420 KPNT20521POD 2022-03-17
0 40000 KPNT21021POD 2022-03-17
115000 ANTAR SEGKPNT20521POD 2022-03-17
149000 160000 KPNT20122POD 2022-03-17
190000 190000 KPNM2121POD 2022-03-17
0 960000 KPNT20521POD 2022-03-17
0 206000 HARIAN KPNM2121POD 2022-03-17
0 287370 KPNM21217POD 2022-03-17
0 30000 KPNT20122POD 2022-03-17
0 196000 KPNT20521POD 2022-03-17
55000 62830 KPNT20521POD 2022-03-17
161000 161000 COD (CASHKPNT20521POD 2022-03-17
65000 KIRIM SEG KPNT20421POD 2022-03-17
115360 COD/HUB CKPNT2042 POD 2022-03-17
0 45000 KPNT20521POD 2022-03-17
138000 HUBUNGI YKPNT20521POD 2022-03-17
TEH QUSTHUL HINDI 82620 BAYAR DITKPNT21021POD 2022-03-17
587000 587000 HARIAN_ KPNM2121POD 2022-03-17
QURAN CUSTOM MILE193000 COD/HUB CKPNM21217 POD 2022-03-17
115000 115000 MEMBUKAKPNT20521
P POD 2022-03-17
124000 124000 MEMBUKAKPNM2121POD
P 2022-03-17
72000 72000 MEMBUKAKPNT20221
P POD 2022-03-17
0 42000 HARIAN KPNT20221POD 2022-03-17
0 220000 KPNT20521POD 2022-03-17
0 297000 HARIAN KPNT20221POD 2022-03-17
0 93000 KPNT2042 POD 2022-03-17
55000 70440 KPNT21021POD 2022-03-17
0 116000 HARIAN KPNM21217 POD 2022-03-17
 0 99000 KPNT2042 POD 2022-03-17
[12119]Tas fashion 366000 KONFIRMAS KPNM21217POD 2022-03-17
79600 COD KPNM2121POD 2022-03-17
47500 57000 KPNM2121POD 2022-03-17
45000 45000 KPNM2121POD 2022-03-17
127000 ANTAR SEGKPNT20122POD 2022-03-17
[11904]kemeja wanit 301000 KONFIRMAS KPNM2121POD 2022-03-17
0 144000 KPNT20421POD 2022-03-17
205000 218360 KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
0 149000 HARIAN KPNM2121POD 2022-03-17
165000 KIRIM SEG KPNM2121POD 2022-03-17
637000 637000 SEGERA KI KPNT20421POD 2022-03-17
0 145000 SUB290560KPNM21217 POD 2022-03-17
102500 113000 SEGERA DIKPNT20421POD 2022-03-17
129000 129000 MOHON HU KPNT20221POD 2022-03-17
100000 110500 HUBUNGI KPNT20421POD 2022-03-17
127000 145000 KIRIM SEG KPNM2121POD 2022-03-17
0 115500 KPNT20221POD 2022-03-17
0 383700 Segera DikKPNT20421POD 2022-03-17
75000 75000 COD KPNT20122POD 2022-03-17
0 74500 SEGERA KI KPNT21021POD 2022-03-17
32000 40500 KPNT21021POD 2022-03-17
125000 136000 KPNM2121POD 2022-03-17
125000 136000 KPNM21217POD 2022-03-17
67500 67500 COD KPNT21021POD 2022-03-17
0 50000 KPNM21217POD 2022-03-17
18000 25000 KPNT2042 POD 2022-03-17
0 90000 KPNT2042 POD 2022-03-17
0 193000 KPNM2121POD 2022-03-17
0 160000 KPNT2042 POD 2022-03-17
72000 80000 KPNM2121POD 2022-03-17
Manifest VTgl ManifeTgl TransfeTgl VerifikaTgl ApprovFlag Pembayaran
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LAPORAN COD MONITORING CORESYS
01-03-2022 S/D 17-03-2022
Kota Tujua: KPN
Pelanggan: ALL
Status Pen: POD UNDELIVERED ( OS RETURN )
Tanggal Pe: 2022-03-17
No. No. AWB Reference Kode Pela Nama PelaCabang AsaCabang TuTanggal Pi Type TransType Servi
1 OO000886OO-663159TGR02904 ORDIVO TETGL KPN 2022-03-0 KREDIT REG
2 PKL8078903300024 PKL025291MERY STORPKL KPN 2022-03-1 KREDIT REG
3 EZI000888 CM820220CGK00881 EZONE ASICGK KPN 2022-03-1 KREDIT REG
4 FASHION110322-322 CBN03895 SAMATU (CCBN KPN 2022-03-1 KREDIT REG
5 SAP507637OID-26236JOG033285SELALU SIABDO KPN 2022-03-1 KREDIT REG
6 EPSG22000EPSG22000CGK01984 SOLID GLOCGK KPN 2022-03-1 KREDIT REG
7 SAP570034OID-59256JOG033285SELALU SIABJO KPN 2022-03-1 KREDIT REG
8 M1337358M1110900CGK04735 DIGITAL BABDO KPN 2022-03-1 KREDIT REG
9 SAP509465OID-18040JOG033285SELALU SIAPSN KPN 2022-03-1 KREDIT REG
10 EZI000890 CM820220CGK00881 EZONE ASICGK KPN 2022-03-1 KREDIT REG
11 MA140322628585544JBR033587MASHUR AC JBR KPN 2022-03-1 KREDIT REG
12 IZZ0314-109 BOO03209IZZATI MU BOO KPN 2022-03-1 KREDIT REG
13 FASHION140322-628 CBN03895 SAMATU (CCBN KPN 2022-03-1 KREDIT REG
14 FASHION140322-722 CBN03895 SAMATU (CCBN KPN 2022-03-1 KREDIT REG
15 CGK807919157451 CGK02368 INDO BISNCGK KPN 2022-03-1 KREDIT ODS
16 OO000891OO-670709TGR02904 ORDIVO TEBOO KPN 2022-03-1 KREDIT REG
17 EPSG22000EPSG22000CGK01984 SOLID GLOCGK KPN 2022-03-1 KREDIT REG
18 FS1603202628233705JBR013398FAIK SHOP JBR KPN 2022-03-1 KREDIT REG
19 TLG820008XREF KDR01262 AGEN SAP TLG KPN 2022-03-1 CASH REG
20 KDR820008XREF KDR04334 AGEN SAP KDR KPN 2022-03-1 CASH REG
21 JTX160322XREF TUB04976 AGEN SAP TUB KPN 2022-03-1 CASH REG
22 JTX160322XREF TUB04976 AGEN SAP TUB KPN 2022-03-1 CASH REG
Kilo Koli Nama PengKontak PenNama PeneAlamat Pe Telp PenerKontak P Telp PenerDeskripsi
1 1 ZIQOMEDIA WINI RT 4 RW 2 +6285334898499 ELK-2589
1 1 MERRY STOMERY ADI MAISYARODK GUMUK085731371HASBY PAKET
1 1 EZONE ASIA SAMSUL DESA CEMP081331267717 PRODUCTS:
1 1 SAMATU ANTON DSN. SUMB628125653777 FASHION
1 1 Z4M COLLECTION LULUK WPK LAUND 6285803898222 CELANA LE
1 1 LWX RIKO JALU JL.KARANG82811363528
1 1 YULI PURNOMO KHOIRUL DESA PATOK 62816175729175 AKSESORIE
1 1 ARSYA.ID RICA AMB DSN KRAJA082140523721
1 1 HIDAYAH SHOP AFRINA JL.RAYA T 6281217346528 DOMPET H
1 1 EZONE ASIA RUDY KAVLJL RAYA R 082257395440 PRODUCTS:
1 1 TIYA MASYHURIWIDYA DS RANDU6285855443900 PAKET
1 1 IZZATI MU DILLA LUTFIANA/JL.CUT NY 62 812-3211-2542 2 dress sunny (sm)
1 1 SAMATU LAILATUL BALEARJO 6281336569163 FASHION
1 1 SAMATU ANDRI DIKIRIM K 6282232345091 FASHION
3 1 INDO BISNIVAN AHN NUR ALI DUSUN BAR 081252561777 COD Chainsaw x 1
1 1 RUMAH SEHAT WISN PAK BUAN KRMT DAN+6285856131798 MADU BAJA
1 1 SOLID GLOJULIANTY KUSWATI JL GUDANG81338263338 /(COD) pasta gigi
1 1 FAIK SHOP CA KHOLILIJOKO EFENDESA TLO 6282338395216 1 kulot cok
1 1 JOKO UMBARAN IWAN EFFEDS PATOK 6285895402357 KALUNG K
1 1 VIRGIE OLSHOP ERNY PEE Counter De0838 7454 4874 PAKAIAN
1 1 PJ.SHOP AKHMAD KJL.KAUMAN081252731109 JARING
1 1 PJ.SHOP EDI SANTOJL.KAWI R 081216774746 JARING
 Nilai BaranNilai COD Instruksi Kurir Status TeraTanggal P No ManifesTgl ManifesNo ManifesTgl Manife
0 91750 KPNT20221HANDOVER2022-03-14
59000 COD KPNT20421POD 2022-03-17
0 2000000 KPNM21217HANDOVER2022-03-16
138000 HUBUNGI YKPNT20421HANDOVER2022-03-13
135000 155201 KPNT20221POD 2022-03-17
0 370000 KPNM21217HANDOVER2022-03-17
100000 115000 KPNT20122POD 2022-03-17
0 71000 KPNT20521HANDOVER2022-03-16
20000 30000 KPNT21021HANDOVER2022-03-16
0 2500000 KPNM2121POD 2022-03-17
76000 76000 Tidak MeneKPNT20122POD 2022-03-17
2 dress sunny (sm) 322320 MOHON DIKPNM2121POD 2022-03-17
138000 HUBUNGI YKPNT20221HANDOVER2022-03-17
138000 HUBUNGI YKPNM21217 HANDOVER2022-03-16
Chainsaw x 1 1556000 KONFIRMAS KPNM2121HANDOVER2022-03-16
0 175100 KPNM2121POD 2022-03-17
590000 KONFIRMAS KPNM2121POD 2022-03-17
89700 89700 FAIK 0823 KPNT20421POD 2022-03-17
0 130000 SEGERA KI KPNT20122POD 2022-03-17
0 63000 KPNM2121POD 2022-03-17
73000 81000 KPNM2121POD 2022-03-17
40000 48000 KPNM2121POD 2022-03-17
Tgl TransfeManifest VTgl ManifeTgl VerifikaTgl ApprovFlag Pembayaran
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LAPORAN COD MONITORING CORESYS
01-03-2022 S/D 17-03-2022
Kota Tujua: KPN
Pelanggan: ALL
Status Pen: ANTAR ULANG ( REDELIVERY )
Tanggal Pe: 2022-03-17
No. No. AWB Reference Kode Pela Nama PelaCabang AsaCabang TuTanggal Pi Type TransType Servi
1 PKL8078903300024 PKL025291MERY STORPKL KPN 2022-03-1 KREDIT REG
2 FS1603202628233705JBR013398FAIK SHOP JBR KPN 2022-03-1 KREDIT REG
Kilo Koli Nama PengKontak PenNama PeneAlamat Pe Telp PenerKontak P Telp PenerDeskripsi
1 1 MERRY STOMERY ADI MAISYARODK GUMUK085731371HASBY PAKET
1 1 FAIK SHOP CA KHOLILIJOKO EFENDESA TLO 6282338395216 1 kulot cok
Nilai BaranNilai COD Instruksi Kurir Status TeraTanggal P No ManifesTgl ManifesNo ManifesTgl Manife
59000 COD KPNT20421POD 2022-03-17
89700 89700 FAIK 0823 KPNT20421POD 2022-03-17
Tgl TransfeManifest VTgl ManifeTgl VerifikaTgl ApprovFlag Pembayaran
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LAPORAN COD MONITORING CORESYS
01-03-2022 S/D 17-03-2022
Kota Tujua: KPN
Pelanggan: ALL
Status Pen: DRS ( IN COURIER )
Tanggal Pe: 2022-03-17
No. No. AWB Reference Kode Pela Nama PelaCabang AsaCabang TuTanggal Pi Type TransType Servi
1 PRD-64131PRD-64131CGK01439 PT. MATAHCGK KPN 2022-03-1 KREDIT REG
2 M6915260M1095367CGK04735 DIGITAL BAJKU KPN 2022-03-1 KREDIT REG
3 KDR820008XREF KDR01980 AGEN SAP KDR KPN 2022-03-1 CASH REG
4 PKL820008XREF PKL034631AGEN SAP PKL KPN 2022-03-1 CASH REG
5 PUKDS00082056410 KDS029081ADI STORE JPA KPN 2022-03-1 KREDIT REG
6 M8776038M1103029CGK04735 DIGITAL BAJBA KPN 2022-03-1 KREDIT REG
7 M9822347M1103684CGK04735 DIGITAL BAPKL KPN 2022-03-1 KREDIT REG
8 TGR202203TGR202203BKI021895NUSAINDOTGR KPN 2022-03-1 KREDIT REG
9 PRD-64285PRD-64285CGK01439 PT. MATAHCGK KPN 2022-03-1 KREDIT REG
10 SUB807909SUB304556SUB041793ILMIYA DEVSUB KPN 2022-03-1 KREDIT REG
11 TOKOMURA TM01-MEGSUB040749DIDIK ONL TUB KPN 2022-03-1 KREDIT REG
12 MA130322628560766JBR033587MASHUR AC JBR KPN 2022-03-1 KREDIT REG
13 SAP967588DID-16269JOG033285SELALU SIASUB KPN 2022-03-1 KREDIT REG
14 BM840119BM840119CGK00907 BOXME GLO CGK KPN 2022-03-1 KREDIT REG
15 APOTEK140APOTEK140CKR015244APOTIK HECKR KPN 2022-03-1 KREDIT REG
16 OO000890OO-668207TGR02904 ORDIVO TECKR KPN 2022-03-1 KREDIT REG
17 PUSUB00089066917 SUB042647CK SHOP ( SJO KPN 2022-03-1 KREDIT REG
18 MLGP2203MLGP2203MLG03309BOSPAKET MLG KPN 2022-03-1 KREDIT REG
19 TLG820008XREF KDR01262 AGEN SAP TLG KPN 2022-03-1 CASH REG
20 TUB820008DINATOYS1TUB02878 AGEN SAP TUB KPN 2022-03-1 CASH REG
21 FASHION140322-155 CBN03895 SAMATU (CCBN KPN 2022-03-1 KREDIT REG
22 MJK820008XREF MJK03175 AGEN SAP MJK KPN 2022-03-1 CASH REG
23 TLG820008XREF TLG019136AGEN SAP TLG KPN 2022-03-1 CASH REG
24 LMN80792SPPB18000LMN05227AVERO OLSLMN KPN 2022-03-1 KREDIT REG
Kilo Koli Nama PengKontak PenNama PeneAlamat Pe Telp PenerKontak P Telp PenerDeskripsi
2 1 MATAHARI BALARAJADWI MELINKALISANGK85755643267
1 1 HUIHONG TANAH ABAAN IDA HABANDARANG 085336378303
1 1 SIBIM OLSHOP Adi kurnia Segaran GG081259946133
1 1 YASNA COLLECTION SRI WAHYUJL. JATISA 0877-8138-7830 SARUNG
1 1 ADI_STOR ADI nizar dusun pitr 085748365847 nizar 5pcs -qr
1 1 MESSI FEGA SAPUDUSUN KLA085730576359
1 1 MARIMO FASHIONS BELLA DUSUN KP 085604605504
1 1 NUSAINDO INTERMEDRIKE NUARDS.PUJIHA 6285230393765 1 VITACRE
1 1 MATAHARI BALARAJAANGGOTA JEALAN CER081359190305
1 1 ILMIYA DEVKHAIRU ILM
LINAWATI PANGGUNG 081230957741 LINAWATI PAKET
1 1 TOKOMURA (COD) MARIANI KELURAHAN 081249387081249387879 PAKET HEM
1 1 FADLI MASYHURIMELY INDASUMBER PE6285607663369 PAKET
1 1 DUA PEDIA/GUESS LASUHARTI DUKUH CER6281515768518 KORSET IN
1 1 EVECARE-SINGAPOREMUSTAIN.RO JL.KARANG+6281462222118
1 1 APOTEK_HERBAL_COAGUS KARYTOKO BU R08127000125 2 GERD ZE
1 1 KING STORE FASHIONTEDIN JLN. SAMU+6282244113451 JAKET KUL
1 1 SAPSUB042CKSHOP MAHFUD SUTOJAYAN0858 1572 5653 MAHFUD MAKARIZO
1 1 BOSPAKET MUCHAMAD RENNY FIT BALEARJO 0858 5066 5774 PAKET
1 1 YAS STORE NUR SOLE DS. SUKOD6281335369802
1 1 DINA TOYS TUBAN URIFA / P. KALIWANGK 085259471722 URIFA / P. PAKET
1 1 SAMATU EDY PRIANDSN PAMOT 6285649531951 FASHION
1 1 FEBBIE FEBBIE MUJIONO WADUNG R081233773919 MUJIONO KOSMETIK
1 1 Revinda Anita SusanDsn sukoan088989002085606300730 pakaian
1 1 AVERO OLSHOP (CODYULIANI DSN. WATU081259357081259357YULIANI PAKET
Nilai BaranNilai COD Instruksi Kurir Status TeraTanggal P No ManifesTgl ManifesNo ManifesTgl Manife
0 913955 KPNT20421DELIVERY 2022-03-15
0 80000 KPNT20221DELIVERY 2022-03-16
0 38000 KPNM21217DELIVERY 2022-03-14
125700 142994 SEGERA KI KPNM21217DELIVERY 2022-03-16
0 126000 HARIAN KPNT20421DELIVERY 2022-03-15
0 100000 KPNT20122DELIVERY 2022-03-16
0 55000 KPNT20521DELIVERY 2022-03-16
200000 200000 Mohon hubuKPNT20521DELIVERY 2022-03-16
0 209410 KPNM21217DELIVERY 2022-03-16
1000000 COD - TEL KPNT20421DELIVERY 2022-03-15
109000 109000 JANGAN DIKPNT20221DELIVERY 2022-03-15
40000 40000 Tidak MeneKPNT20421DELIVERY 2022-03-15
55800 156000 KPNM21217DELIVERY 2022-03-16
0 1960000 KPNM21217DELIVERY 2022-03-16
225500 225500 mohon dokuKPNT20122DELIVERY 2022-03-16
0 218980 KPNT20521DELIVERY 2022-03-16
0 30000 HARIAN KPNM21217 DELIVERY 2022-03-16
135000 135000 SEGERA KI KPNT20521DELIVERY 2022-03-16
0 52500 SEGERA KI KPNT20521DELIVERY 2022-03-16
27300 35000 COD - APABKPNT20521DELIVERY 2022-03-16
138000 HUBUNGI YKPNT20521DELIVERY 2022-03-16
0 36000 JANGAN DIKPNM21217 DELIVERY 2022-03-16
0 110000 Segera DikKPNT20521DELIVERY 2022-03-16
222000 TLP DULU KPNM21217 DELIVERY 2022-03-16
Tgl TransfeManifest VTgl ManifeTgl VerifikaTgl ApprovFlag Pembayaran
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