ARTA BOGA CEMERLANG 333146 17/11/2022 15:37

Page No.: 1 wahyudibdw/SL017/1.3.0

3BEQLKA*cgdhch+ 0AAAAAB*ibbccd+
REKAP PENGIRIMAN BARANG PER BARANG
No.RPB : SLRP33314610026372

No Mobil : L9930BA Pengiriman eCom: Tidak Ada

Supir : D16003563-Rivwan Zainul Fari Tgl Dokumen : 18 NOV 2022 Tipe RPB : 0-Normal
Ekspedisi : Rit Ke : 1 Tipe Plan :
-----------------------------------------------------------------------------------------------------------------------
NON TUKAR GULING TUKAR GULING
NO. Kode-Keterangan Barang WH Satuan UN1 UN2 UN3 UN1 UN2 UN3 No. Batch Exp. Date
--- ------------------------------------------ -- ------------ ----- ----- ----- ----- ----- ----- ---------- ---------
1 6173-BLASTER NEAPOLITAN SAK D KRT.ZAK.ZAK 0 16 0 0 0 0
2 337-CANNON BALL 6 BOX D KRT.BOX.SCH 2 0 0 0 0 0
3 6254-BLASTOZ CHOCOLATE 24 GR D KRT.BOX.PCS 1 0 0 0 0 0
4 5708-BLASTER POP ASSORTED HANGER D KRT.HGR.BJ 2 1 0 0 0 0
5 6238-TANGO WAFER ROYAL CHOCOLATE 7G RJV D KRT.BOX.PCS 0 1 0 0 0 0
6 6031-TANGO WAFER ROYAL CHOCOLATE 21G D KRT.RCG.PCS 0 4 0 0 0 0
7 6033-TANGO WAFER ROYAL CHOCOLATE 47G D KRT.BAN.PCS 2 1 0 0 0 0
8 6036-WAFER TANGO ROYAL CKL 130 GR D KRT.PCS.PCS 0 2 0 0 0 0
9 6232-TANGO WAFER ROYAL CHOCOLATE 120GR D KRT.PCS.PCS 0 4 0 0 0 0
10 6239-TANGO WAFER VANILLA DELIGHT 7G RJV D KRT.BOX.PCS 0 2 0 0 0 0
11 6032-TANGO WAFER VANILLA DELIGHT 21G D KRT.RCG.PCS 0 3 0 0 0 0
12 6323-TANGO WAFER VANILLA DELIGHT 39G D KRT.BAN.PCS 1 3 0 0 0 0
13 6233-TANGO WAFER VANILLA DELIGHT 120GR D KRT.PCS.PCS 0 4 0 0 0 0
14 6327-TANGO WAFER SASSY SBJ 5G D KRT.BOX.PCS 0 1 0 0 0 0
15 6035-TANGO WAFER SASSY STRAWBERRY 47G D KRT.BAN.PCS 1 2 0 0 0 0
16 6003-TANGO WAFER TIRAMISU 7G D KRT.BOX.PCS 0 1 0 0 0 0
17 6329-TANGO WAFER JAVAMOCCA 5G D KRT.BOX.PCS 0 1 0 0 0 0
18 6005-TANGO WAFER TIRAMISU 21G D KRT.RCG.PCS 0 1 0 0 0 0
19 6234-TANGO WAFER TIRAMISU 120 GR D KRT.PCS.PCS 0 4 0 0 0 0
20 6235-TANGO WAFER JAVAMOCCA 120GR D KRT.PCS.PCS 0 4 0 0 0 0
21 6288-FULLO CHOCOLATE 7 GR D KRT.BOX.PCS 2 2 0 0 0 0
22 6289-FULLO VANILA MILK 7 GR D KRT.BOX.PCS 2 2 0 0 0 0
23 6260-FULLO BLACK VANILLA 14 GR D KRT.BOX.PCS 0 3 0 0 0 0
24 6130-MINTZ PEPPERMINT SAK 115G D KRT.ZAK.ZAK 0 14 0 0 0 0
25 6131-MINTZ DUOMINT SAK 115G D KRT.ZAK.ZAK 0 17 0 0 0 0
26 6132-MINTZ CHERRYMINT SAK 115G D KRT.ZAK.ZAK 0 15 0 0 0 0
27 6133-MINTZ GRAPEMINT SAK 115G D KRT.ZAK.ZAK 0 10 0 0 0 0
28 6125-MINTZ BARLEYMINT SAK D KRT.ZAK.ZAK 0 4 0 0 0 0
29 6321-TANGO WALUT CHOCO BANANA 11G D KRT.BOX.PCS 1 1 0 0 0 0
30 6243-TANGO WAFFLE CHOCO HAZELNUT 25G D KRT.BOX.PCS 1 0 0 0 0 0
31 6248-MACITO KEJU JAGUNG BAKAR 11 GR D KRT.BOX.PCS 0 7 0 0 0 0
32 6300-OOPS BAKED CHICKEN TOMATO 10G D KRT.RCG.PCS 0 6 0 0 0 0
33 6301-OOPS ROASTED SWEET CORN 10G D KRT.RCG.PCS 0 6 0 0 0 0
34 5403-OOPS ROASTED SWEET CORN 45G D KRT.PCS.PCS 0 1 0 0 0 0
35 5941-COOKIEZ KRIM VANILLA GARING 20G D KRT.RCG.PCS 0 1 0 0 0 0
36 6138-COOKIEZ ORIGINAL COKELAT SUSU 25G D KRT.RCG.PCS 0 1 0 0 0 0
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Grand Total 15 145 0 0 0 0

* Barang yg dikirim dan diserahterimakan dari/oleh ASP Penerima ASP GUDANG ADM/PLANNER
merupakan TANGGUNG JAWAB ASP sepenuhnya
* ASP WAJIB mengirim barang sesuai alamat di Surat Jalan/Faktur
* Barang batal kirim WAJIB di kembalikan ke gudang ( ) ( ) ( ) ( )
 ARTA BOGA CEMERLANG 333146 17/11/2022 15:37
Page No.: 2 wahyudibdw/SL017/1.3.0

3BEQLKA*cgdhch+ 0AAAAAB*ibbccd+
REKAP PENGIRIMAN BARANG PER BARANG
No.RPB : SLRP33314610026372

No Mobil : L9930BA Pengiriman eCom: Tidak Ada

Supir : D16003563-Rivwan Zainul Fari Tgl Dokumen : 18 NOV 2022 Tipe RPB : 0-Normal
Ekspedisi : Rit Ke : 1 Tipe Plan :
-----------------------------------------------------------------------------------------------------------------------

Total Tonase: 57.145 kg Total Bruto: 2,220,596.74

Total Kubikasi: 0.329 m3 Promosi Uang: 47,794.99
Total Faktur: 6 Faktur Total Discount: 0.00
Total Customer: 6 Customer Total Ppn: 215,322.68 Total Ppn BM: 0.00
Total Jaminan: 0.00 Total Netto: 2,172,801.75

* Barang yg dikirim dan diserahterimakan dari/oleh ASP Penerima ASP GUDANG ADM/PLANNER
merupakan TANGGUNG JAWAB ASP sepenuhnya
* ASP WAJIB mengirim barang sesuai alamat di Surat Jalan/Faktur
* Barang batal kirim WAJIB di kembalikan ke gudang ( ) ( ) ( ) ( )
 ARTA BOGA CEMERLANG 333146 17/11/2022 15:37
Page No.: 3 wahyudibdw/SL017/1.3.0

3BEQLKA*cgdhch+ 0AAAAAB*ibbccd+
REKAP PENGIRIMAN BARANG PER CUSTOMER
No.RPB : SLRP33314610026372

No Mobil : L9930BA Pengiriman eCom: Tidak Ada

Supir : D16003563-Rivwan Zainul Fari Tgl Dokumen : 18 NOV 2022 Tipe RPB : 0-Normal
Ekspedisi : Rit Ke : 1 Tipe Plan :
----------------------------------------------------------------------------------------------------------------------
NO. Tgl Order No Dokumen Nama Customer DUTA ARTA Nilai Faktur
--- ----------- ------------------ ---------------------------------------- --------------------------- --------------
1 18 NOV 2022 33314610143891 33001212-B SUR 334616-BDWAC1-Gilda Shabiri 363,974.00
2 18 NOV 2022 33314610143886 33208584-BU KHOTIM PSR WONOSARI 334616-BDWAC1-Gilda Shabiri 415,239.05
3 18 NOV 2022 33314610143889 33268080-TOKO NABIL 334616-BDWAC1-Gilda Shabiri 307,208.02
4 18 NOV 2022 33314610143892 33268400-KOP SMP 1 WONOSARI 334616-BDWAC1-Gilda Shabiri 303,069.35
5 18 NOV 2022 33314610143887 33388434-SUGIH WARAS 334616-BDWAC1-Gilda Shabiri 314,662.00
6 18 NOV 2022 33314610143884 33429676-RIZAL PUTRA 334616-BDWAC1-Gilda Shabiri 468,649.33
----------------------------------------------------------------------------------------------------------------------
Total 6 Faktur 6 Customer 2,172,801.75

* Barang yg dikirim dan diserahterimakan dari/oleh ASP Penerima ASP GUDANG ADM/PLANNER
merupakan TANGGUNG JAWAB ASP sepenuhnya
* ASP WAJIB mengirim barang sesuai alamat di Surat Jalan/Faktur
* Barang batal kirim WAJIB di kembalikan ke gudang ( ) ( ) ( ) ( )