KET RECHARGE/PPH

KOMISI
Kode waybill Sub jenis biaya
SPRINTER

300002191448

300002170075
F
510001835695

200382535261

300002197197

300002174279 Payable delivery fee by Agent

200379489531 MK

200382177237

200382441641

300002180286 F

200377081139 MK

Payable collect commission

200381207320
Receivable collect fee

200380402187 F

200381207320
MK
200381235138

200381877918 F

300002184785 MK

300002184161 Payable delivery fee by Agent

300002176474

300002151698 F

200382264575

200378605192

200381440482 MK

Receivable insurance fee

200384895277
Cost freight
 Receivable insurance fee
200384866794
Cost freight

Receivable insurance fee

200384951783
Cost freight

Receivable insurance fee

200382410317
Cost freight

Payable collect fee

200382141789
Receivable collect commission

Payable collect fee

200382993879
Receivable collect commission

Receivable insurance fee

200384253920
Cost freight

Receivable insurance fee

200383541922
Cost freight

200382492943
MK
200379483138

200384150537

200381646374 F

200382529499

200380270655
MK
200382565684
Payable delivery fee by Agent
200381681862 F

300002211423

200383300836 MK

300002205147

200383130639

300002212017 F

300002203181

Receivable insurance fee

200382913779
200382913779
Cost freight

200380926006 Payable delivery fee by Agent F

Receivable insurance fee

200385147374
Cost freight

Receivable collect commission

200384895277
Payable collect fee

Receivable insurance fee

Cost freight
200383544135
Receivable insurance fee adjustment

Cost freight adjustment

Receivable insurance fee

200385700742
Cost freight

Receivable insurance fee

200385767708
Cost freight

Payable collect fee

200380476207
Receivable collect commission

200382188863

200374933979

300002228317
Payable delivery fee by Agent MK
300002217366

200380522425

200379464125

200385805385 F

200382914720
Payable delivery fee by Agent
300002201811 A

200381236025

Receivable collect fee

200383781694 Payable collect commission

200383781694

Payable delivery fee by Agent

510001909550 F

200383671365

300002240369 A

300002198589 MK
Payable delivery fee by Agent
200384207232 F

200384544439 A

200384127562
F
200384577817

Payable collect fee

200382186691
Receivable collect commission

200383231456

200384900521
Payable delivery fee by Agent F
200383755869

200382923393

Payable collect fee

200385767708
Receivable collect commission

Receivable collect fee

200385310567 Payable collect commission

200382731072 Payable delivery fee by Agent F

200383281119

Receivable insurance fee

200386806125
Cost freight

Payable collect fee

200385700742
Receivable collect commission

Receivable insurance fee

200383980761
Cost freight

200384666725 MK
Payable delivery fee by Agent
 Payable delivery fee by Agent
200383190793 F

Payable collect fee

200384866794
Receivable collect commission

200385419903 MK

200380316071

300002213637 Payable delivery fee by Agent F

200383741062

200380597822 MK

Receivable insurance fee

200387451277
Cost freight

300002222670

300002243928 Payable delivery fee by Agent MK

300002237661

Receivable insurance fee

200387409792
Cost freight

Receivable insurance fee

200385516989
Cost freight

300002231499 Payable delivery fee by Agent F

200386301406
F
200384545745

200386099912 MK

200384981350 F

200386043365 MK
Payable delivery fee by Agent
200386498975 F

200381397330 MK

300002251308
F
300002243498

200386469052 MK

Receivable insurance fee

200385801670
200385801670
Cost freight

Receivable insurance fee

200388548693
Cost freight

Receivable insurance fee

200389241536
Cost freight

Receivable insurance fee

200388955329
Cost freight

Receivable insurance fee

200388697611
Cost freight

Receivable insurance fee

200389137370
Cost freight

200386895154 F

200387864908 MK

300002273307 Payable delivery fee by Agent

F
200383872969

200385002190 MK

200389338326 Receivable insurance fee

200389338326 Cost freight

200387471703
Payable delivery fee by Agent MK
200386013820

Receivable collect fee

200385481569 Payable collect commission

Payable delivery fee by Agent MK

Receivable insurance fee

200389144645
Cost freight

Receivable insurance fee

200389196022
Cost freight

200386048452

200387602663

Payable delivery fee by Agent F

300002222794 Payable delivery fee by Agent F

200383403255

200386432069

Receivable collect commission

200383541922
Payable collect fee

Receivable insurance fee

200388876331
Cost freight

Receivable insurance fee

200388567132
Cost freight

Receivable collect fee

200387755813 Payable collect commission

200379799085 MK

300002280196

200388362604 Payable delivery fee by Agent F

510001963502 MK

200386612110
F
200385417135

Payable collect fee

200388548693
Receivable collect commission

200388368190
F
200387031925
Payable delivery fee by Agent
200383408754 MK

300002287228 F

Receivable insurance fee

200389507951
Cost freight

300002297703
MK
300002270668

200381417644 F

Payable delivery fee by Agent

200387876274 Payable delivery fee by Agent MK

200385355423
F
200388277274

200386616761 MK

Receivable insurance fee

200389709682
Cost freight

200388008455
F
200387727174 Payable delivery fee by Agent

200387569301 MK

Receivable insurance fee

200388902091
Cost freight

Receivable insurance fee

200388303880
Cost freight

Receivable insurance fee

Cost freight
200389641447
Receivable insurance fee adjustment

Cost freight adjustment

Receivable insurance fee

200390272352
Cost freight

200386965446 MK

200386240475

200383609487 F

200386153877

200385920720 MK

300002304164
F
200387931704
Payable delivery fee by Agent
200387536120
MK
200389086739

300002309829
F
 F
200385126510

200388279840 MK

200387954249
F
200389195396

Receivable insurance fee

200390459295
Cost freight

200388522774 F

200385642476 Payable delivery fee by Agent

MK
200387716401

Receivable insurance fee

200388809033
Cost freight

Receivable insurance fee

200390387407
Cost freight

Receivable insurance fee adjustment

200388809033
Cost freight adjustment

300002296900 Payable delivery fee by Agent MK

Receivable insurance fee

200391236708
Cost freight

200389487132
Payable delivery fee by Agent MK
200385831549

Receivable insurance fee adjustment

200391236708
Cost freight adjustment

Receivable insurance fee

200390898369
Cost freight

Receivable insurance fee

200391155072
Cost freight

Receivable insurance fee

200388098809
Cost freight
MK : KAMAL D : KASDONG F : FERRY

Jumlah yang Waktu pembuatan

Saldo terakhir Saldo saat ini Keterangan
dikeluarkan prabayar

Rp4,000 Rp1,753,752 Rp1,757,752

Rp4,000 Rp1,757,752 Rp1,761,752

Rp9,200 Rp1,761,752 Rp1,770,952

Rp4,000 Rp1,770,952 Rp1,774,952

Rp4,000 Rp1,774,952 Rp1,778,952

Rp6,400 Rp1,778,952 Rp1,785,352

Rp4,000 Rp1,785,352 Rp1,789,352

Rp4,000 Rp1,789,352 Rp1,793,352

Rp8,000 Rp1,793,352 Rp1,801,352

Rp4,000 Rp1,801,352 Rp1,805,352

Rp4,000 Rp1,805,352 Rp1,809,352

Rp2,375 Rp1,809,352 Rp1,811,727

-Rp79,160 Rp1,811,727 Rp1,732,567

Rp4,000 Rp1,732,567 Rp1,736,567

Rp8,000 Rp1,736,567 Rp1,744,567

Rp4,000 Rp1,744,567 Rp1,748,567

Rp4,000 Rp1,748,567 Rp1,752,567

Rp4,000 Rp1,752,567 Rp1,756,567

Rp4,000 Rp1,756,567 Rp1,760,567

12/29/2023
Rp4,000 Rp1,760,567 Rp1,764,567

Rp4,000 Rp1,764,567 Rp1,768,567

Rp4,000 Rp1,768,567 Rp1,772,567

Rp4,000 Rp1,772,567 Rp1,776,567

Rp8,000 Rp1,776,567 Rp1,784,567

-Rp5,000 Rp1,784,567 Rp1,779,567

-Rp19,800 Rp1,779,567 Rp1,759,767

-Rp5,000 Rp1,759,767 Rp1,754,767

-Rp71,400 Rp1,754,767 Rp1,683,367

-Rp5,000 Rp1,683,367 Rp1,678,367

-Rp90,000 Rp1,678,367 Rp1,588,367

-Rp2,000 Rp1,588,367 Rp1,586,367

-Rp19,800 Rp1,586,367 Rp1,566,567

Rp44,655 Rp1,566,567 Rp1,611,222

-Rp1,340 Rp1,611,222 Rp1,609,882

Rp386,268 Rp1,609,882 Rp1,996,150

-Rp11,588 Rp1,996,150 Rp1,984,562

-Rp5,000 Rp1,984,562 Rp1,979,562

-Rp79,200 Rp1,979,562 Rp1,900,362

-Rp5,000 Rp1,900,362 Rp1,895,362

-Rp19,800 Rp1,895,362 Rp1,875,562

Rp8,000 Rp1,875,562 Rp1,883,562

Rp8,000 Rp1,883,562 Rp1,891,562

Rp4,000 Rp1,891,562 Rp1,895,562

Rp4,000 Rp1,895,562 Rp1,899,562

Rp4,000 Rp1,899,562 Rp1,903,562

Rp4,000 Rp1,903,562 Rp1,907,562

Rp4,000 Rp1,907,562 Rp1,911,562

Rp4,000 Rp1,911,562 Rp1,915,562

Rp4,000 Rp1,915,562 Rp1,919,562

Rp4,000 Rp1,919,562 Rp1,923,562

Rp4,000 Rp1,923,562 Rp1,927,562

Rp4,000 Rp1,927,562 Rp1,931,562

Rp4,000 Rp1,931,562 Rp1,935,562

Rp4,000 Rp1,935,562 Rp1,939,562

-Rp5,000 Rp1,939,562 Rp1,934,562 12/30/2023

 12/30/2023

-Rp159,600 Rp1,934,562 Rp1,774,962

Rp4,000 Rp1,774,962 Rp1,778,962

-Rp5,000 Rp1,778,962 Rp1,773,962

-Rp60,900 Rp1,773,962 Rp1,713,062

-Rp1,170 Rp1,713,062 Rp1,711,892

Rp38,990 Rp1,711,892 Rp1,750,882

-Rp2,000 Rp1,750,882 Rp1,748,882

-Rp23,400 Rp1,748,882 Rp1,725,482

Rp2,000 Rp1,725,482 Rp1,727,482

Rp23,400 Rp1,727,482 Rp1,750,882

-Rp2,000 Rp1,750,882 Rp1,748,882

-Rp23,400 Rp1,748,882 Rp1,725,482

-Rp5,000 Rp1,725,482 Rp1,720,482

-Rp23,100 Rp1,720,482 Rp1,697,382

Rp573,600 Rp1,697,382 Rp2,270,982

-Rp17,208 Rp2,270,982 Rp2,253,774

Rp4,000 Rp2,253,774 Rp2,257,774

Rp4,000 Rp2,257,774 Rp2,261,774

Rp4,000 Rp2,261,774 Rp2,265,774

12/31/2023
Rp24,400 Rp2,265,774 Rp2,290,174

Rp8,000 Rp2,290,174 Rp2,298,174

Rp4,000 Rp2,298,174 Rp2,302,174

Rp8,000 Rp2,302,174 Rp2,310,174

Rp6,400 Rp2,310,174 Rp2,316,574

Rp9,600 Rp2,316,574 Rp2,326,174

Rp32,000 Rp2,326,174 Rp2,358,174

-Rp41,256 Rp2,358,174 Rp2,316,918

Rp1,238 Rp2,316,918 Rp2,318,156

 Rp8,000 Rp2,318,156 Rp2,326,156

Rp4,400 Rp2,326,156 Rp2,330,556

Rp4,000 Rp2,330,556 Rp2,334,556

Rp9,600 Rp2,334,556 Rp2,344,156

Rp4,000 Rp2,344,156 Rp2,348,156

Rp4,000 Rp2,348,156 Rp2,352,156

Rp4,000 Rp2,352,156 Rp2,356,156

Rp4,000 Rp2,356,156 Rp2,360,156

1/1/2023 0:00
Rp8,000 Rp2,360,156 Rp2,368,156

Rp190,400 Rp2,368,156 Rp2,558,556

-Rp5,712 Rp2,558,556 Rp2,552,844

Rp5,200 Rp2,552,844 Rp2,558,044

Rp4,000 Rp2,558,044 Rp2,562,044

Rp8,000 Rp2,562,044 Rp2,570,044

Rp4,000 Rp2,570,044 Rp2,574,044

Rp44,655 Rp2,574,044 Rp2,618,699

-Rp1,340 Rp2,618,699 Rp2,617,359

-Rp25,000 Rp2,617,359 Rp2,592,359

Rp750 Rp2,592,359 Rp2,593,109

Rp8,000 Rp2,593,109 Rp2,601,109

Rp8,000 Rp2,601,109 Rp2,609,109

Rp4,000 Rp2,609,109 Rp2,613,109

-Rp5,000 Rp2,613,109 Rp2,608,109

-Rp26,400 Rp2,608,109 Rp2,581,709

Rp42,170 Rp2,581,709 Rp2,623,879

-Rp1,265 Rp2,623,879 Rp2,622,614

-Rp5,000 Rp2,622,614 Rp2,617,614

-Rp26,400 Rp2,617,614 Rp2,591,214

Rp4,000 Rp2,591,214 Rp2,595,214

 Rp4,000 Rp2,595,214 Rp2,599,214

Rp127,570 Rp2,599,214 Rp2,726,784

-Rp3,827 Rp2,726,784 Rp2,722,957

Rp17,850 Rp2,722,957 Rp2,740,807

Rp8,000 Rp2,740,807 Rp2,748,807

Rp4,000 Rp2,748,807 Rp2,752,807 2/1/2024

Rp4,000 Rp2,752,807 Rp2,756,807

Rp4,000 Rp2,756,807 Rp2,760,807

-Rp5,000 Rp2,760,807 Rp2,755,807

-Rp23,100 Rp2,755,807 Rp2,732,707

Rp4,000 Rp2,732,707 Rp2,736,707

Rp4,000 Rp2,736,707 Rp2,740,707

Rp4,000 Rp2,740,707 Rp2,744,707

-Rp5,000 Rp2,744,707 Rp2,739,707

-Rp79,200 Rp2,739,707 Rp2,660,507

-Rp5,000 Rp2,660,507 Rp2,655,507

-Rp37,800 Rp2,655,507 Rp2,617,707

Rp4,000 Rp2,617,707 Rp2,621,707

Rp4,000 Rp2,621,707 Rp2,625,707

Rp4,000 Rp2,625,707 Rp2,629,707

Rp14,400 Rp2,629,707 Rp2,644,107

Rp4,000 Rp2,644,107 Rp2,648,107

Rp4,000 Rp2,648,107 Rp2,652,107

Rp4,000 Rp2,652,107 Rp2,656,107

Rp4,000 Rp2,656,107 Rp2,660,107

Rp4,000 Rp2,660,107 Rp2,664,107

Rp4,000 Rp2,664,107 Rp2,668,107

Rp4,000 Rp2,668,107 Rp2,672,107

3/1/2024
-Rp2,000 Rp2,672,107 Rp2,670,107
 3/1/2024

-Rp26,400 Rp2,670,107 Rp2,643,707

-Rp10,000 Rp2,643,707 Rp2,633,707

-Rp224,250 Rp2,633,707 Rp2,409,457

-Rp5,000 Rp2,409,457 Rp2,404,457

-Rp54,600 Rp2,404,457 Rp2,349,857

-Rp5,000 Rp2,349,857 Rp2,344,857

-Rp42,900 Rp2,344,857 Rp2,301,957

-Rp5,000 Rp2,301,957 Rp2,296,957

-Rp26,400 Rp2,296,957 Rp2,270,557

-Rp10,000 Rp2,270,557 Rp2,260,557

-Rp69,600 Rp2,260,557 Rp2,190,957

Rp4,000 Rp2,190,957 Rp2,194,957

Rp5,600 Rp2,194,957 Rp2,200,557

Rp4,000 Rp2,200,557 Rp2,204,557

Rp8,000 Rp2,204,557 Rp2,212,557

Rp8,000 Rp2,212,557 Rp2,220,557

-Rp5,000 Rp2,220,557 Rp2,215,557

-Rp36,000 Rp2,215,557 Rp2,179,557

Rp10,500 Rp2,179,557 Rp2,190,057

Rp12,600 Rp2,190,057 Rp2,202,657

-Rp52,380 Rp2,202,657 Rp2,150,277

Rp1,571 Rp2,150,277 Rp2,151,848

Rp8,050 Rp2,151,848 Rp2,159,898 4/1/2024

-Rp5,000 Rp2,159,898 Rp2,154,898

-Rp156,000 Rp2,154,898 Rp1,998,898

-Rp5,000 Rp1,998,898 Rp1,993,898

-Rp117,000 Rp1,993,898 Rp1,876,898

Rp4,000 Rp1,876,898 Rp1,880,898

Rp8,000 Rp1,880,898 Rp1,888,898

 Rp4,000 Rp1,888,898 Rp1,892,898

Rp4,000 Rp1,892,898 Rp1,896,898

Rp4,000 Rp1,896,898 Rp1,900,898

-Rp1,170 Rp1,939,888 Rp1,938,719

Rp38,990 Rp1,900,898 Rp1,939,888

-Rp5,000 Rp1,938,719 Rp1,933,719

-Rp31,500 Rp1,933,719 Rp1,902,219

-Rp5,000 Rp1,902,219 Rp1,897,219

-Rp21,600 Rp1,897,219 Rp1,875,619

-Rp37,844 Rp1,875,619 Rp1,837,775

Rp1,135 Rp1,837,775 Rp1,838,910

Rp8,000 Rp1,838,910 Rp1,846,910

Rp4,800 Rp1,846,910 Rp1,851,710

Rp6,000 Rp1,851,710 Rp1,857,710

Rp4,000 Rp1,857,710 Rp1,861,710

Rp4,000 Rp1,861,710 Rp1,865,710

Rp8,000 Rp1,865,710 Rp1,873,710

Rp4,000 Rp1,873,710 Rp1,877,710

Rp394,963 Rp1,877,710 Rp2,272,672

-Rp11,849 Rp2,272,672 Rp2,260,824

Rp5,600 Rp2,260,824 Rp2,266,424

Rp4,000 Rp2,266,424 Rp2,270,424

Rp4,000 Rp2,270,424 Rp2,274,424

Rp4,000 Rp2,274,424 Rp2,278,424

-Rp5,000 Rp2,278,424 Rp2,273,424

-Rp72,600 Rp2,273,424 Rp2,200,824

Rp8,000 Rp2,200,824 Rp2,208,824

Rp4,000 Rp2,208,824 Rp2,212,824 5/1/2024

Rp4,000 Rp2,212,824 Rp2,216,824

 5/1/2024

Rp4,000 Rp2,216,824 Rp2,220,824

Rp8,000 Rp2,220,824 Rp2,228,824

Rp4,000 Rp2,228,824 Rp2,232,824

Rp4,000 Rp2,232,824 Rp2,236,824

-Rp5,000 Rp2,236,824 Rp2,231,824

-Rp121,500 Rp2,231,824 Rp2,110,324

Rp8,000 Rp2,110,324 Rp2,118,324

Rp4,000 Rp2,118,324 Rp2,122,324

Rp4,000 Rp2,122,324 Rp2,126,324

-Rp5,000 Rp2,126,324 Rp2,121,324

-Rp32,400 Rp2,121,324 Rp2,088,924

-Rp5,000 Rp2,088,924 Rp2,083,924

-Rp39,600 Rp2,083,924 Rp2,044,324

-Rp5,000 Rp2,044,324 Rp2,039,324

-Rp37,800 Rp2,039,324 Rp2,001,524

Rp5,000 Rp2,001,524 Rp2,006,524

Rp37,800 Rp2,006,524 Rp2,044,324

-Rp5,000 Rp2,044,324 Rp2,039,324

-Rp37,800 Rp2,039,324 Rp2,001,524

Rp8,000 Rp2,077,809 Rp2,085,809

Rp4,000 Rp2,085,809 Rp2,089,809

Rp4,000 Rp2,089,809 Rp2,093,809

Rp4,000 Rp2,093,809 Rp2,097,809

Rp7,600 Rp2,097,809 Rp2,105,409

Rp4,000 Rp2,105,409 Rp2,109,409

Rp4,000 Rp2,109,409 Rp2,113,409

Rp5,200 Rp2,113,409 Rp2,118,609

Rp4,000 Rp2,118,609 Rp2,122,609

Rp4,000 Rp2,122,609 Rp2,126,609

 Rp4,000 Rp2,126,609 Rp2,130,609

Rp10,850 Rp2,008,627 Rp2,019,477

Rp8,000 Rp2,019,477 Rp2,027,477

Rp4,000 Rp2,027,477 Rp2,031,477

-Rp5,000 Rp2,031,477 Rp2,026,477

-Rp19,800 Rp2,026,477 Rp2,006,677

Rp4,000 Rp2,006,677 Rp2,010,677

Rp4,000 Rp2,010,677 Rp2,014,677

Rp4,000 Rp2,014,677 Rp2,018,677

6/1/2024
-Rp5,000 Rp2,018,677 Rp2,013,677

-Rp76,800 Rp2,013,677 Rp1,936,877

-Rp5,000 Rp1,936,877 Rp1,931,877

-Rp76,800 Rp1,931,877 Rp1,855,077

Rp5,000 Rp1,855,077 Rp1,860,077

Rp76,800 Rp1,860,077 Rp1,936,877

Rp4,000 Rp1,936,877 Rp1,940,877

-Rp5,000 Rp1,940,877 Rp1,935,877

-Rp19,800 Rp1,935,877 Rp1,916,077

Rp8,000 Rp1,916,077 Rp1,924,077

Rp4,400 Rp1,924,077 Rp1,928,477

Rp5,000 Rp1,928,477 Rp1,933,477

Rp19,800 Rp1,933,477 Rp1,953,277

-Rp5,000 Rp1,953,277 Rp1,948,277

-Rp46,200 Rp1,948,277 Rp1,902,077

-Rp5,000 Rp1,902,077 Rp1,897,077

-Rp288,600 Rp1,897,077 Rp1,608,477

-Rp5,000 Rp1,608,477 Rp1,603,477

-Rp23,100 Rp1,603,477 Rp1,580,377

A : ADIB
 Jumlah yang
Tanggal Kode waybill Sub jenis biaya
dikeluarkan
300002184785 -Rp629,070

300002191448 -Rp36,312

300002197197 -Rp111,078

12/29/2023 300002151698 COD Receivable -Rp180,210

300002174279 -Rp271,471

300002176474 -Rp69,970

300002170075 -Rp24,479

300002205147 -Rp66,798

300002211423 COD Receivable -Rp199,726

12/30/2023
300002212017 -Rp73,420

Online Recharge Rp1,322,590

300002217366 -Rp1,019,800
COD Receivable
12/31/2023 300002228317 -Rp244,882

Online Recharge Rp339,944

300002213637 COD Receivable -Rp105,919

1/1/2024
300002240369 COD Receivable -Rp646,880

Online Recharge Rp752,799

300002237661 COD Receivable -Rp246,176

2/12/2023 300002231499 COD Receivable -Rp293,852

300002222670 COD Receivable -Rp106,189

300002243928 COD Receivable -Rp335,580

 300002243498 COD Receivable -Rp182,988
3/1/2024
Online Recharge Rp981,797

300002273307 COD Receivable -Rp33,761

4/1/2024 Online Recharge Rp182,998

300002222794 COD Receivable -Rp30,915

300002287228 -Rp30,306
5/1/2024 COD Receivable
300002262746 -Rp452,737

300002296900 -Rp75,608

300002304164 -Rp123,709

300002304845 COD Receivable -Rp162,303

6/1/2024
300002309829 -Rp39,310

300002312915 -Rp48,236

300002262746 COD Receivable Adjustment Rp452,737

300002293257 COD Receivable -Rp85,787

7/1/2024 300002324332 COD Receivable -Rp206,550

300002328282 COD Receivable -Rp288,660

Saldo terakhir Saldo saat ini

-Rp599,071 -Rp1,228,141

-Rp562,759 -Rp599,071

-Rp271,471 -Rp382,549

-Rp382,549 -Rp562,759

Rp0 -Rp271,471

-Rp273,146 -Rp339,944

-Rp73,420 -Rp273,146

Rp0 -Rp73,420

-Rp1,322,590 Rp0

-Rp244,882 -Rp1,264,682

Rp0 -Rp244,882

-Rp339,944 Rp0

-Rp646,880 -Rp752,799

Rp0 -Rp646,880

-Rp1,734,596 -Rp981,797

-Rp1,194,568 -Rp1,440,744

-Rp1,440,744 -Rp1,734,596

-Rp1,088,379 -Rp1,194,568

-Rp752,799 -Rp1,088,379
 Rp0 -Rp182,988

-Rp981,797 Rp0

-Rp30,905 -Rp64,666

-Rp213,903 -Rp30,905

-Rp182,988 -Rp213,903

-Rp452,737 -Rp483,043

Rp0 -Rp452,737

-Rp100,558 -Rp176,166

Rp224,764 Rp101,055

Rp101,055 -Rp61,248

-Rp61,248 -Rp100,558

Rp273,000 Rp224,764

-Rp179,737 Rp273,000

-Rp288,660 -Rp374,447

-Rp374,447 -Rp580,997

Rp0 -Rp288,660
 Keterangan

LOST SCAN GW

LOST SCAN GW

BCA202312300013422055000440542105:SRG024A:1322590.00

BCA202312310235082055000450064984:SRG024A:339944.00

BCA202401020340052055000467559994:SRG024A:752799.00
BCA202401030147242055000476655400:SRG024A:981797.00

BCA202401040241102055000485589120:SRG024A:182998.00

MISSROUTE

BESOK

RETUR
 FASTTRACK MAXTRACK
NO DATE AWB
CASH TRANSFER CASH
200381172705
200384164305
200382410317 Rp35,000

200384951783 Rp155,000
1. 12/29/2023
200384895277
200384866794
200384253920 Rp137,000
Rp2,000

200383541922

200382913779 Rp271,000

200385147374 Rp106,500
2. 12/30/2023 200385700742
200385767708

200381382912

200384653000

3. 12/31/2023 MONITORING DELIVERY

4. 1/1/2024 MONITORING DELIVERY

200386806125 Rp49,000
200383980761 Rp49,000
200385802065

200384790962

200387451277 Rp43,500
200387409792

200385516989 Rp68,000
5. 2/1/2024

200386911734

200385609725

200387352555
 200385943705

200385801670

200388548693
PACKING Rp40,000
6. 3/1/2024 200387345771
200387090785

200385374954

200388697611 Rp49,000

200389137370 Rp126,000

200384782605
200385500108
200389338326 Rp65,000
7. 4/1/2024 200389144645 Rp265,000
200389196022 Rp200,000

200388876331 Rp57,500

200389069884

200388567132
200389507951 Rp126,000

200388887058

200390000945
8. 5/1/2024
200389709682 Rp207,500
200388902091 Rp59,000
200388303880 Rp71,000
200390272352
200384302219

200390459295 Rp38,000

200390387407
200390898369 Rp82,000
200391155072 Rp43,500
200388098809 Rp486,000
9. 6/1/2024
200390769335
9. 6/1/2024

200390065477
200390398875
200390373083
200388897353
200390866566

200387258328 Rp65,000
10. 7/1/2024
200389813049 Rp38,000
 MAXTRACK
NAMA PENGIRIM KETERANGAN
TRANSFER

FLOWROSE.21 SHOPEE

PIPIK

ANDI YULIANTO SUB 5 KOLI

AYI SUDRAJAT DFOD (Rp 38.990)

DFOD (Rp 127.570)
VITTA
KARDUS

SANTI ISNAENI DFOD (Rp 38.990)

MONICA SUB 200382913779002

ENCUS EKA SUB (5 PAKET)

ANIN DFOD (Rp 42.170)
JM DFOD (Rp 44.655)
MERCHANDIZE
R SHOPEE
FLOWROSE.21

NG DELIVERY

NG DELIVERY

WAHYU ARY
SAFAAT
PINK CHERIES SHOPEE
SNACK
SHOPEE
SEMARANGAN
ISMAWATI
PRETYWEAR DFOD (Rp140.960)
NOFRI DWI
HARMONO

BENIH OFFICIAL
STORE

JAVA SPORT
SHOPEE
CENTRE
JK BUNNY
 SHOPEE

NAJAH BONEKA

SINOX
NURSERY
EKO PRASETIO DFOD (Rp 394.962)
(SUB 7)

FLOWROSE.21
SHOPEE
GROSIR BAJU
AKS
RIZAL

RENALDA DANU SUB

NAJAH BONEKA SHOPEE

ANDREAS

BU KARSIN

PAK ASMI
EFENDI
BONEKASTORE
12

AYI SUDRAJAT DFOD (Rp 42.080)

PRETTY WEAR
RESILUWIYANTI
69 SHOPEE
FLOWROSE.21
WINDA

IDA LIANA
DFOD (Rp 69. 890)
BAGUSTIMR SHOPEE

NAUFAL SYARIF

OMAH BIBIT DFOD (Rp136.840)

OMARI OFFCIAL

SHOPEE
OMARI OFFCIAL

SHOPEE

PUTRA SUB 20038725838002

MOH TASYRIF
HIDAYAT
 Jenis
Tanggal Nominal Keterangan
Pengeluaran

30 DES 2023 BENSIN MOTOR Rp20,000

1/1/2024 BENSIN MOTOR Rp30,000

BENSIN MOTOR Rp20,000 UANG

1/2/2024 PENDAPATAN
BENSIN MOBIL Rp100,000 OUTLET
GW MALAM Rp3,000
BENSIN MOBIL Rp100,000 UANG DARI MAS
GW PAGI Rp5,000 ADIB
1/3/2024 UANG
BENSIN MOTOR Rp30,000 PENDAPATAN
OUTLET

UANG DARI MAS

GW PAGI Rp3,000
ADIB
GW MALAM Rp3,000 UANG MODAL
1/4/2024
UANG
BENSIN MOTOR Rp20,000 PENDAPATAN
OUTLET
BENSIN MOBIL Rp100,000 UANG DARI MAS
GW PAGI Rp5,000 ADIB
1/5/2024 UANG
BENSIN MOTOR Rp20,000
PENDAPATAN
GW MALAM Rp3,000 OUTLET

UANG DARI MAS

GW PAGI Rp50,000
ADIB

1/6/2024 BENSIN MOTOR Rp30,000 UANG

PENDAPATAN
OLI MOBIL Rp70,000 OUTLET
GW MALAM Rp4,000
UANG
1/7/2024 BENSIN MOTOR Rp20,000 PENDAPATAN
OUTLET
 SETORAN

Tanggal Nominal Keterangan

12/29/2023 Rp1,440,000

12/30/2023 Rp141,000

12/31/2023 Rp1,265,000
1/1/2024 Rp717,000
2/1/2024 Rp1,175,000
3/1/2024 Rp288,000
4/1/2024 Rp632,500
5/1/2024 Rp302,000
6/1/2024 Rp911,500
7/1/2024 Rp600,000
 TOP UP

Tanggal JFS COD

12/28/2023 Rp88,921

12/29/2023 Rp1,322,590

Rp339,944
12/31/2023
Rp1,264,682
2/1/2024 Rp752,799
3/1/2024 Rp981,797
Rp182,998
4/1/2024
Rp64,666
5/1/2024 Rp303,306
6/1/2024 Rp127,930
 JANUARI KET P PREI L LEMBUR

HARI JUM SAB MIN SEN SEL RAB KAM JUM SAB MIN SEN SEL RAB

TANGGAL 29 30 31 1 2 3 4 5 6 7 8 9 10

Adm FIRDA 11 3 11 11 11 13

Adm Yunika 11 5 11 11

Sprinter Kamal

Sprinter Ferry

Sprinter Dul
LEMBUR S SAKIT H HADIR M MONITORING DELIVERY

KAM JUM SAB MIN SEN SEL RAB KAM JUM SAB MIN SEN SEL RAB KAM JUM

11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
SAB MIN SEN SEL RAB

27 28 29 30 31 TIME

60

38
 JUMLAH JUMLAH PAKET PAKET
TANGGAL JUMLAH TOTAL
WAYBILL TTD BERMASALAH

12/29/2023 22 23 22 0

12/30/2023 15 15 15 0

12/31/2023 6 6 6 0

1/1/2024 21 21 21 0

2/1/2024 11 11 11 0

3/1/2024 15 15 15 0

4/1/2024 16 16 16 0

5/1/2024 21 21 21 0

6/1/2024 24 24 23 1

7/1/2024 9 9 9 0
 NAMA
BELUM TTD KETERANGAN
SPRINTER

KAMAL
0
11,FERRY 11

KAMAL 7,FERRY
0
8

0 KAMAL 6

KAMAL 1,ADIB
0
5,FERRY 18

KAMAL 6,FERYY
0
5

KAMAL 8,FERYY
0
7

KAMAL 8,FERRY
0
8

KAMAL
0
10,FERRY 11

KAMAL
1
13,FERRY 11
KAMAL 5,FERRY
0
4
 NAMA WAKTU
TANGGA
SPRINTE PENGIRI
L
R MAN

MAS
PAGI
KAMAL
12/29/2
023 MAS
KASDON MALAM
G
KAMAL PAGI
12/30/2
023 KASDON
MALAM
G
12/31/2
KAMAL PAGI
023
ADIB &
### PAGI
FERRY
KAMAL PAGI
### KASDON
MALAM
G
KAMAL PAGI
### KASDON
MALAM
G
KAMAL PAGI
### KASDON
MALAM
G
KAMAL PAGI
### KASDON
MALAM
G
KAMAL PAGI
### KASDON
MALAM
G
PAGI
### KAMAL
MALAM
 NOMINAL
TGL LAYANAN
FIRDA INPUT YUNIKA INPUT INTAN INPUT

Rp35,000

Rp155,000

29-Des CARGO Rp38,990

Rp127,570

Rp137,000

Rp38,990 Rp106,500

Rp271,000
30-Des CARGO
Rp42,170

Rp44,655

Rp49,000

Rp49,000

2-Jan CARGO Rp43,500

Rp140,960

Rp68,000

Rp46,000 Rp96,000

Rp394,962 Rp78,645
3-Jan CARGO
Rp40,000

Rp49,000

Rp126,000

Rp65,000

4-Jan CARGO Rp265,000

Rp200,000

Rp57,500
 Rp42,080

Rp126,000

Rp207,500
5-Jan CARGO
Rp59,000

Rp69,890

Rp71,000

Rp38,000

Rp136,840

6-Jan CARGO Rp82,000

Rp43,500

Rp486,000

Rp65,000
7-Jan CARGO
Rp38,000
 KET I.P
KAMAL FERRY ADIB

INPUT

INPUT+PI
Rp155,000
CKUP

INPUT

INPUT

INPUT

INPUT

PACKING

INPUT

INPUT

Rp265,000
INPUT+PI
CKUP
Rp200,000

INPUT
 INPUT

INPUT

INPUT+PI
Rp38,000
CKUP
 Kode waybill Tanggal Alasan Tidak di TTD

300002198589 12/31/2023 LOST SCAN GW

200382186691 PAKET YANG DITERIMA

12/26/2023 CS SALAH DAN
200378043953 TERTUKAR

200350051798 1/12/2023
OUTLET TUJUAN LOST
SCAN SAMPAI
200370490119 12/17/2023

200363738584

200363989722
OUTLET ORIGIN LOST
9/12/2023
SCAN KIRIM
200363846402

200363846402002

PENERIMA MENOLAK
300002312915 6/1/2024
MEMBAYAR/RETURN