KePO CPY

DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023 576,000 -
1/4/2023 588,700
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 1,164,700 - -

Periode Week 1 - 10 Des

Total Revenue 1,164,700
Total Amount Received -
Discrepancy 1,164,700

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO CPY
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 - 576,000
1/3/2023 -1 - 588,700
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -
1/3/2023 -28 -
- - - 1,164,700
 KePO TMC
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023 224,500 224,500
1/3/2023 199,500 110,000
1/4/2023 346,000 30,000
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 770,000 364,500 -

Periode Week 1 - 10 Des

Total Revenue 770,000
Total Amount Received 364,500
Discrepancy 405,500

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO TMC
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 - 89,500
1/3/2023 -1 - 316,000
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -
1/3/2023 -
- - - 405,500
 KePO MGD
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023 74,400 74,400
1/3/2023 9,500 - 9,930
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 83,900 74,400 9,930

Periode Week 1 - 10 Des

Total Revenue 83,900
Total Amount Received 84,330
Discrepancy - 430

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO MGD
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 430
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -
1/3/2023 -28 -
- - 430
 KePO CPD
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023 464,200 -
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 464,200 - -

Periode Week 1 - 10 Des

Total Revenue 464,200
Total Amount Received -
Discrepancy 464,200

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO CPD
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 - 464,200
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - - 464,200
 KePO P
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023 57,600 57,600
1/3/2023 89,100 89,100
1/4/2023 251,100 251,100
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 397,800 397,800 -

Periode Week 1 - 10 Des

Total Revenue 397,800
Total Amount Received 397,800
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO PLD
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO GLX
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO GLX
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO GDR
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023 79,200 79,500
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 79,200 79,500 -

Periode Week 1 - 10 Des

Total Revenue 79,200
Total Amount Received 79,500
Discrepancy - 300

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO GDR
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 300
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - 300
 KePO TBR
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO TBR
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO TGI
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO TGI
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO WRU
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023 8,000 7,944
1/3/2023 59,200 58,786
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL 67,200 - 66,730

Periode Week 1 - 10 Des

Total Revenue 67,200
Total Amount Received 66,786
Discrepancy 414

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO WRU
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
56 1/3/2023 1 -
1/3/2023 0 - 414
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

56 - - 414
 KePO BKJ
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023 - -
1/30/2023 - -
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO BKJ
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO PRG
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO PRG
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO SPD
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO SPD
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO SBR
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO SBR
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 KePO GSK
DATE
POS CIMB E - Wallet
1/1/2023
1/2/2023
1/3/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023
TOTAL - - -

Periode Week 1 - 10 Des

Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 12 - 17 Des

Total Revenue -
Total Amount Received -
Discrepancy -
Periode Week 19 - 24 Des
Total Revenue -
Total Amount Received -
Discrepancy -

Periode Week 26 - 31 Des

Total Revenue -
Total Amount Received -
Discrepancy -
 KePO GSK
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
1/3/2023 2 -
1/3/2023 1 -
1/3/2023 0 -
1/3/2023 -1 -
1/3/2023 -2 -
1/3/2023 -3 -
1/3/2023 -4 -
1/3/2023 -5 -
1/3/2023 -6 -
1/3/2023 -7 -
1/3/2023 -8 -
1/3/2023 -9 -
1/3/2023 -10 -
1/3/2023 -11 -
1/3/2023 -12 -
1/3/2023 -13 -
1/3/2023 -14 -
1/3/2023 -15 -
1/3/2023 -16 -
1/3/2023 -17 -
1/3/2023 -18 -
1/3/2023 -19 -
1/3/2023 -20 -
1/3/2023 -21 -
1/3/2023 -22 -
1/3/2023 -23 -
1/3/2023 -24 -
1/3/2023 -25 -
1/3/2023 -26 -
1/3/2023 -27 -

- - -
 UPDATE DISCREPANCY Dsember - 2022
KPO Omset Net amount
CPY 1,164,700 -
TMC 770,000 364,500
MGD 83,900 84,330
CPD 464,200 -
PLD 397,800 397,800
GLX - -
GDR 79,200 79,500
TBR - -
TGI - -
WRU 67,200 -
BKJ - -
PRG - -
SPD - -
SBR - -
GSK - -
GOL - -

TOTAL 3,027,000 926,130

2022
DISCREPANCY
- 1,164,700
- 405,500
430
- 464,200
-
-
300
-
-
- 67,200
-
-
-
-
-

- 2,100,870
 Branch ID : CPY

No. Tax Invoice No Consignment No Customer Name

1 RCPYL7WQJK8W0Y CPY3032321001 STEFAN CHRISTIAN

2 RCPYL7WQJK8W0Y CPY3032321004 STEFAN CHRISTIAN

3 RCPYL7WQJK8W0Y CPY3032321010 STEFAN CHRISTIAN

4 RCPYL7WQJK8W0Y CPY3032321018 STEFAN CHRISTIAN

5 RCPYL7WQJK8W0Y CPY3032321021 STEFAN CHRISTIAN

6 RCPYL7WQJK8W0Y CPY3032321025 STEFAN CHRISTIAN

7 RCPYL7WQJK8W0Y CPY3032321026 STEFAN CHRISTIAN

8 RCPYL7WQJK8W0Y CPY3032321027 STEFAN CHRISTIAN

9 RCPYL7WQJK8W0Y CPY3032321035 STEFAN CHRISTIAN

10 RCPYL7WQJK8W0Y CPY3032321041 STEFAN CHRISTIAN

11 RCPYL7WQJK8W0Y CPY3032321058 STEFAN CHRISTIAN

12 RCPYL7WQJK8W0Y CPY3032321061 STEFAN CHRISTIAN

13 RCPYL7WQJK8W0Y CPY3032321067 STEFAN CHRISTIAN

14 RCPYL7WQJK8W0Y CPY3032321073 STEFAN CHRISTIAN

15 RCPYL7WQJK8W0Y CPY3032321075 STEFAN CHRISTIAN

16 RCPYL7WQJK8W0Y CPY3032321076 STEFAN CHRISTIAN

17 RCPYL7WQJK8W0Y CPY3032321077 STEFAN CHRISTIAN

18 RCPYL7WQJK8W0Y CPY3032321084 STEFAN CHRISTIAN

19 RCPYL7WQJK8W0Y CPY3032321096 STEFAN CHRISTIAN

20 RCPYL7WQJK8W0Y CPY3032321103 STEFAN CHRISTIAN

21 RCPYL7WQJK8W0Y CPY3032321107 STEFAN CHRISTIAN

22 RCPYL7WQJK8W0Y CPY3032321114 STEFAN CHRISTIAN

23 RCPYL7WQJK8W0Y CPY3032321116 STEFAN CHRISTIAN

24 RCPYL7WQJK8W0Y CPY3032321120 STEFAN CHRISTIAN

25 RCPYL7WQJK8W0Y CPY3032321133 STEFAN CHRISTIAN

26 RCPYL7WQJK8W0Y CPY3032321135 STEFAN CHRISTIAN

27 RCPYL7WQJK8W0Y CPY3032321149 STEFAN CHRISTIAN

28 RCPYL7WQJK8W0Y CPY3032321165 STEFAN CHRISTIAN

29 RCPYL7WQJK8W0Y CPY3032321177 STEFAN CHRISTIAN

30 RCPYL7WQJK8W0Y CPY3032321187 STEFAN CHRISTIAN

31 RCPYL7WQJK8W0Y CPY3032321188 STEFAN CHRISTIAN

32 RCPYL7WQJK8W0Y CPY3032321190 STEFAN CHRISTIAN

33 RCPYL7WQJK8W0Y CPY3032321194 STEFAN CHRISTIAN

34 RCPYL7WQJK8W0Y CPY3032321208 STEFAN CHRISTIAN

35 RCPYL7WQJK8W0Y CPY3032321210 STEFAN CHRISTIAN

36 RCPYL7WQJK8W0Y CPY3032321214 STEFAN CHRISTIAN

37 RCPYL7WQJK8W0Y CPY3032321218 STEFAN CHRISTIAN

38 RCPYL7WQJK8W0Y CPY3032321221 STEFAN CHRISTIAN

39 RCPYL7WQJK8W0Y CPY3032321222 STEFAN CHRISTIAN

40 RCPYL7WQJK8W0Y CPY3032321231 STEFAN CHRISTIAN

41 RCPYL7WQJK8W0Y CPY3032321232 STEFAN CHRISTIAN

42 RCPYL7WQJK8W0Y CPY3032321238 STEFAN CHRISTIAN

43 RCPYL7WQJK8W0Y CPY3032321246 STEFAN CHRISTIAN

44 RCPYL7WQJK8W0Y CPY3032321247 STEFAN CHRISTIAN

45 RCPYL7WQJK8W0Y CPY3032321248 STEFAN CHRISTIAN

46 RCPYL7WQJK8W0Y CPY3032321249 STEFAN CHRISTIAN

47 RCPYL7WQJK8W0Y CPY3032321252 STEFAN CHRISTIAN

48 RCPYL7WQJK8W0Y CPY3032321255 STEFAN CHRISTIAN

49 RCPYL7WQJK8W0Y CPY3032321267 STEFAN CHRISTIAN

50 RCPYL7WQJK8W0Y CPY3032321268 STEFAN CHRISTIAN

51 RCPYL7WQJK8W0Y CPY3032321273 STEFAN CHRISTIAN

52 RCPYL7WQJK8W0Y CPY3032321278 STEFAN CHRISTIAN

53 RCPYL7WQJK8W0Y CPY3032321295 STEFAN CHRISTIAN

54 RCPYL7WQJK8W0Y CPY3032321298 STEFAN CHRISTIAN

55 RCPYL7WQJK8W0Y CPY3032321300 STEFAN CHRISTIAN

56 RCPYL7WQJK8W0Y CPY3032321308 STEFAN CHRISTIAN

57 RCPYL7WQJK8W0Y CPY3032321310 STEFAN CHRISTIAN

58 RCPYL7WQJK8W0Y CPY3032321320 STEFAN CHRISTIAN

59 RCPYL7WQJK8W0Y CPY3032321321 STEFAN CHRISTIAN

60 RCPYL7WQJK8W0Y CPY3032321327 STEFAN CHRISTIAN

61 RCPYL7WQJK8W0Y CPY3032321329 STEFAN CHRISTIAN

62 RCPYL7WQJK8W0Y CPY3032321331 STEFAN CHRISTIAN

63 RCPYL7WQJK8W0Y CPY3032321332 STEFAN CHRISTIAN

64 RCPYL7WQJK8W0Y CPY3032321339 STEFAN CHRISTIAN

65 RCPYL7WQJK8W0Y CPY3032321346 STEFAN CHRISTIAN

66 RCPYL7WQJK8W0Y CPY3032321356 STEFAN CHRISTIAN

67 RCPYL7WQJK8W0Y CPY3032321359 STEFAN CHRISTIAN

68 RCPYL7WQJK8W0Y CPY3032321375 STEFAN CHRISTIAN

69 RCPYL7WQJK8W0Y CPY3032321381 STEFAN CHRISTIAN

70 RCPYL7WQJK8W0Y CPY3032321382 STEFAN CHRISTIAN

71 RCPYL7WQJK8W0Y CPY3032321386 STEFAN CHRISTIAN

72 RCPYL7WQJK8W0Y CPY3032321415 STEFAN CHRISTIAN

73 RCPYL7WQJK8W0Y CPY3032321420 STEFAN CHRISTIAN

74 RCPYL7WQJK8W0Y CPY3032321421 STEFAN CHRISTIAN

75 RCPYL7WQJK8W0Y CPY3032321425 STEFAN CHRISTIAN

76 RCPYL7WQJK8W0Y CPY3032321433 STEFAN CHRISTIAN

77 RCPYL7WQJK8W0Y CPY3032321436 STEFAN CHRISTIAN

78 RCPYL7WQJK8W0Y CPY3032321439 STEFAN CHRISTIAN

79 RCPYL7WQJK8W0Y CPY3032321445 STEFAN CHRISTIAN

80 RCPYL7WQJK8W0Y CPY3032321448 STEFAN CHRISTIAN

81 RCPYL7WQJK8W0Y CPY3032321449 STEFAN CHRISTIAN

82 RCPYL7WQJK8W0Y CPY3032321456 STEFAN CHRISTIAN

83 RCPYL7WQJK8W0Y CPY3032321462 STEFAN CHRISTIAN

84 RCPYL7WQJK8W0Y CPY3032321464 STEFAN CHRISTIAN

85 RCPYL7WQJK8W0Y CPY3032321465 STEFAN CHRISTIAN

86 RCPYL7WQJK8W0Y CPY3032321470 STEFAN CHRISTIAN

87 RCPYL7WQJK8W0Y CPY3032321471 STEFAN CHRISTIAN

88 RCPYL7WQJK8W0Y CPY3032321479 STEFAN CHRISTIAN

89 RCPYL7WQJK8W0Y CPY3032321486 STEFAN CHRISTIAN

90 RCPYL7WQJK8W0Y CPY3032321489 STEFAN CHRISTIAN

91 RCPYL7WQJ9W7PE CPY3042321027 STEFAN CHRISTIAN

 92 RCPYL7WQJ9W7PE CPY3042321037 STEFAN CHRISTIAN

93 RCPYL7WQJ9W7PE CPY3042321041 STEFAN CHRISTIAN

94 RCPYL7WQJ9W7PE CPY3042321042 STEFAN CHRISTIAN

95 RCPYL7WQJ9W7PE CPY3042321053 STEFAN CHRISTIAN

96 RCPYL7WQJ9W7PE CPY3042321070 STEFAN CHRISTIAN

97 RCPYL7WQJ9W7PE CPY3042321078 STEFAN CHRISTIAN

98 RCPYL7WQJ9W7PE CPY3042321082 STEFAN CHRISTIAN

99 RCPYL7WQJ9W7PE CPY3042321099 STEFAN CHRISTIAN

100 RCPYL7WQJ9W7PE CPY3042321113 STEFAN CHRISTIAN

101 RCPYL7WQJ9W7PE CPY3042321120 STEFAN CHRISTIAN

102 RCPYL7WQJ9W7PE CPY3042321148 STEFAN CHRISTIAN

103 RCPYL7WQJ9W7PE CPY3042321149 STEFAN CHRISTIAN

104 RCPYL7WQJ9W7PE CPY3042321210 STEFAN CHRISTIAN

105 RCPYL7WQJ9W7PE CPY3042321224 STEFAN CHRISTIAN

106 RCPYL7WQJ9W7PE CPY3042321238 STEFAN CHRISTIAN

107 RCPYL7WQJ9W7PE CPY3042321268 STEFAN CHRISTIAN

108 RCPYL7WQJ9W7PE CPY3042321274 STEFAN CHRISTIAN

109 RCPYL7WQJ9W7PE CPY3042321279 STEFAN CHRISTIAN

110 RCPYL7WQJ9W7PE CPY3042321282 STEFAN CHRISTIAN

111 RCPYL7WQJ9W7PE CPY3042321332 STEFAN CHRISTIAN

112 RCPYL7WQJ9W7PE CPY3042321333 STEFAN CHRISTIAN

113 RCPYL7WQJ9W7PE CPY3042321342 STEFAN CHRISTIAN

114 RCPYL7WQJ9W7PE CPY3042321352 STEFAN CHRISTIAN

115 RCPYL7WQJ9W7PE CPY3042321406 STEFAN CHRISTIAN

116 RCPYL7WQJ9W7PE CPY3042321425 STEFAN CHRISTIAN

117 RCPYL7WQJ9W7PE CPY3042321439 STEFAN CHRISTIAN

118 RCPYL7WQJ9W7PE CPY3042321485 STEFAN CHRISTIAN

119 RCPYL9EZ8KEWPY CPY3042321017 (C) UPC KARANG SATRIA

120 RCPYL9EZ8KEWPY CPY3042321051 (C) UPC KARANG SATRIA

121 RCPYL9EZ8KEWPY CPY3042321064 (C) UPC KARANG SATRIA

122 RCPYL9EZ8KEWPY CPY3042321109 (C) UPC KARANG SATRIA

123 RCPYL9EZ8KEWPY CPY3042321116 (C) UPC KARANG SATRIA

124 RCPYL9EZ8KEWPY CPY3042321118 (C) UPC KARANG SATRIA

125 RCPYL9EZ8KEWPY CPY3042321135 (C) UPC KARANG SATRIA

126 RCPYL9EZ8KEWPY CPY3042321161 (C) UPC KARANG SATRIA

127 RCPYL9EZ8KEWPY CPY3042321163 (C) UPC KARANG SATRIA

128 RCPYL9EZ8KEWPY CPY3042321247 (C) UPC KARANG SATRIA

129 RCPYL9EZ8KEWPY CPY3042321252 (C) UPC KARANG SATRIA

130 RCPYL9EZ8KEWPY CPY3042321262 (C) UPC KARANG SATRIA

131 RCPYL9EZ8KEWPY CPY3042321299 (C) UPC KARANG SATRIA

132 RCPYL9EZ8KEWPY CPY3042321305 (C) UPC KARANG SATRIA

133 RCPYL9EZ8KEWPY CPY3042321312 (C) UPC KARANG SATRIA

134 RCPYL9EZ8KEWPY CPY3042321353 (C) UPC KARANG SATRIA

135 RCPYL9EZ8KEWPY CPY3042321362 (C) UPC KARANG SATRIA

136 RCPYL9EZ8KEWPY CPY3042321371 (C) UPC KARANG SATRIA

137 RCPYL9EZ8KEWPY CPY3042321381 (C) UPC KARANG SATRIA

138 RCPYL9EZ8KEWPY CPY3042321388 (C) UPC KARANG SATRIA

139 RCPYL9EZ8KEWPY CPY3042321395 (C) UPC KARANG SATRIA

140 RCPYL9EZ8KEWPY CPY3042321418 (C) UPC KARANG SATRIA

141 RCPYL9EZ8KEWPY CPY3042321419 (C) UPC KARANG SATRIA

142 RCPYL9EZ8KEWPY CPY3042321430 (C) UPC KARANG SATRIA

143 RCPYL9EZ8KEWPY CPY3042321450 (C) UPC KARANG SATRIA

144 RCPYL9EZ8KEWPY CPY3042321460 (C) UPC KARANG SATRIA

145 RCPYL9EZ8KEWPY CPY3042321462 (C) UPC KARANG SATRIA

146 RCPYL9EZ8KEWPY CPY3042321475 (C) UPC KARANG SATRIA

147 RCPYL9EZ8KEWPY CPY3042321497 (C) UPC KARANG SATRIA

148 RCPY2WY9WJY4NJ CPY3042321314 ARIESTIAWAN SOEGIANTO

149 RCPY2WY9WJY4NJ CPY3042321437 ARIESTIAWAN SOEGIANTO

Consignment Amount Package Amount Surcharge Discount Total Amount PPN
(1%)

1 1 0.00 0.00 6,400.00 0.00

1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 13,600.00 0.00
1 1 0.00 0.00 17,000.00 0.00
1 1 0.00 0.00 13,600.00 0.00
1 1 0.00 0.00 13,600.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 12,800.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 21,300.00 0.00
1 1 0.00 0.00 16,000.00 0.00
1 1 0.00 0.00 6,800.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 13,600.00 0.00
1 1 0.00 0.00 13,600.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,800.00 0.00
1 1 0.00 0.00 21,250.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 18,700.00 0.00
1 1 0.00 0.00 13,600.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 29,750.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 32,800.00 0.00
1 1 0.00 0.00 6,800.00 0.00
1 1 0.00 0.00 18,700.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 7,200.00 0.00
1 1 0.00 0.00 6,400.00 0.00
1 1 0.00 0.00 6,400.00 0.00
 PPN Rounded Amount Freight Type Payment Type Invoice Date Time date transaction
(10%)

0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023

0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 6,400.00 DOM Cash 2023 Jan 03 17:41:39 1/3/2023
0.00 13,600.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 17,000.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 13,600.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 13,600.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 12,800.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 21,300.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 16,000.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,800.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 13,600.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 13,600.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,800.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 21,250.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 18,700.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 13,600.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 29,750.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 32,800.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,800.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 18,700.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 6,400.00 DOM Cash 2023 Jan 04 14:55:25 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 7,200.00 DOM Cash 2023 Jan 04 17:56:08 1/4/2023
0.00 12,800.00 DOM Cash 2023 Jan 04 17:59:47 1/4/2023
0.00 12,800.00 DOM Cash 2023 Jan 04 17:59:47 1/4/2023
date payment remaks
Data
date transactionSum of Consignment Amount
1/3/2023 90
(empty)
1/4/2023 59
Total Result 149
 Tanggal cons pos

Sum of Rounded Amount 1/1/2023

576,000.00 1/2/2023
1/3/2023 90 576,000
588,700.00 1/4/2023 59 588,700
1,164,700.00 1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023

TOTAL - 1,164,700
Amount Received Discrepancy Date Received TIME Admin Bank Date Admin Bank

-
-
- 576,000
- 588,700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - 1,164,700
date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar total received Duration

- - -44927
- 0.7% - -44928
- - -44929
- - -44930
- - -44931
- - -44932
- 0.7% - -44933
- 0.7% - -44934
- - -44935
- - -44936
- - -44937
- - -44938
- - -44939
- 0.7% - -44940
- 0.7% - -44941
-44942
-44943
- 0.7% - -44944
- 0.7% - -44945
- - -44946
- 0.7% - -44947
- 0.7% -
- 0.7% - -44949
- - -44950
- - -44951
- 0.7% - -44952
- - -44953
- - -44954
- - -44955
- - -44956
- - -44957
- - 0
- 0
- -
Outstanding
cut off time Remintrance
Revenue Remarks
remintance Perfomance
Perfomance
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time

on time 12:00:00 on time

on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 13:00:00 on time
on time 13:00:00 on time
on time 14:00:00 on time
on time 21:00:00 on time
on time 12:00:00 on time
 Branch ID : TMC

No. Tax Invoice No Consignment No Customer Name

1 RTMCL7WQJK5B3J TMC3022321134 RESTU MANDEH

2 RTMCL9EZ8YQXN4 TMC3022321460 RESTU MANDEH

3 RTMC2WY9W8B0G4 TMC3022321330 RESTU MANDEH

4 RTMCRKZ08YMQ4K TMC3022321053 AMBIGU

5 RTMC21M4ZXKYQ9 TMC3022321434 AMBIGU

6 RTMCLYGK19B45B TMC3022321044 AMBIGU

7 RTMCR695XWDE4N TMC3022321428 AMBIGU

8 RTMCRGXM59QK03 TMC3022321222 AMBIGU

9 RTMCLDEK34DM5Q TMC3022321164 AMBIGU

10 RTMC257KJ9GVE9 TMC3022321493 SALIM HIJAB

11 RTMCRP3E1P4X7G TMC3022321495 SALIM HIJAB

12 RTMC2QXNYQ4790 TMC3022321317 NAIMAH

13 RTMCR0QGBXWKPP TMC3022321297 BICEXA COLLECTION

14 RTMCRVJ794NP6D TMC3022321201 SRIYANI

15 RTMCLJX03145E5 TMC3022321063 SRIYANI

16 RTMCREZMQ358VM TMC3022321096 ALETHA

17 RTMC248VM76QZW TMC3022321207 DATIK OSLO

18 RTMC2BQ13J64PM TMC3022321458 SALIM HIJAB

19 RTMCRZD5YW3Z07 TMC3022321191 AR LABEL STORE

20 RTMCLNXGWD4B7Z TMC3022321125 MAYS HIJAB

21 RTMCLMX09G4E8X TMC3022321467 BU HJ DEDE

22 RTMCLXGMK7BJPX TMC3022321362 TOKO DAFA

23 RTMCL3Z9J8Y5BD TMC3022321248 TRIAS BUTIK

24 RTMCL8KQJ1PN7Y TMC3022321359 IDA TC

25 RTMCL7WQJK5B8J TMC3022321288 BICEXA COLLECTION

26 RTMCL9EZ8YQX94 TMC3022321160 BICEXA COLLECTION

27 RTMC2WY9W8B054 TMC3022321487 BICEXA COLLECTION

28 RTMCRKZ08YMQNK TMC3022321446 AR LABEL STORE

29 RTMC21M4ZXKYE9 TMC3022321470 ARRUMAISHA MUKENA

30 RTMCLYGK19B4QB TMC3022321329 ARRUMAISHA

31 RTMCL7WQJK8W0Y TMC3032321454 AGOEST HANGGONO

32 RTMCL9EZ8Y9E0P TMC3032321379 RESTU MANDEH

33 RTMC2WY9W85YEX TMC3032321186 ENY ROSE (AC HALAL MART HNI-HPAI)

34 RTMCRKZ08YNZKX TMC3032321383 IDA TC

35 RTMC21M4ZXEM0M TMC3032321092 AGAZZIELY

36 RTMCLYGK19QGZJ TMC3032321223 AGAZZIELY

37 RTMCR695XWM90V TMC3032321153 DATIK OSLO

38 RTMCRGXM59EX8D TMC3032321482 INDRI

39 RTMCLDEK340EV3 TMC3032321294 AMIRAH MUKENA

40 RTMC257KJ9N706 TMC3032321338 EKA OS

41 RTMCRP3E1PW3DK TMC3032321494 YULI BDG

42 RTMC2QXNYQKX55 TMC3032321152 SRIYANI

43 RTMCR0QGBXJQE7 TMC3032321222 AR LABEL STORE

44 RTMCRVJ794DJEN TMC3032321498 M.E

45 RTMCLJX031ZXWP TMC3032321319 M.E

46 RTMCREZMQ3VZX9 TMC3032321128 AMBIGU

47 RTMC248VM7Z840 TMC3032321221 AMBIGU

48 RTMC2BQ13JPQVJ TMC3032321488 HILYA OLSHOP

49 RTMCRZD5YW0DEB TMC3032321363 AMBIGU

50 RTMCLNXGWD7X65 TMC3032321326 AMBIGU

51 RTMCLMX09G8XYZ TMC3032321211 UMI AZRA

52 RTMCLXGMK7PGZP TMC3032321160 DELLA EXCLUSIVE

53 RTMCL3Z9J8BZ05 TMC3032321296 SITI FARIDAH

54 RTMCL8KQJ17KDQ TMC3032321309 AR LABEL STORE

55 RTMCL7WQJK8WGY TMC3032321312 TOKO DAFFA

56 RTMCL9EZ8Y9E5P TMC3032321177 PINK BOUTIQUE

57 RTMCL7WQJ9W7PE TMC3042321342 AGOEST HANGGONO

58 RTMCL9EZ8KEWPY TMC3042321248 ROYALE COLLIER

59 RTMC2WY9WJY4NJ TMC3042321053 IDA TC

60 RTMCRKZ08WZ516 TMC3042321301 IDA TC

61 RTMC21M4ZJM3GQ TMC3042321090 AR LABEL STORE

62 RTMCLYGK13GVNQ TMC3042321253 SUSANSHOPE

63 RTMCR695X798PE TMC3042321111 AR LABEL STORE

64 RTMCRGXM5BXY4M TMC3042321028 AR LABEL STORE

65 RTMCLDEK3JEWNX TMC3042321274 SARAH COLLECTION

66 RTMC257KJ875ZP TMC3042321283 AGOEST HANGGONO

67 RTMCRP3E1G3K88 TMC3042321065 AMBIGU

68 RTMC2QXNYDX13M TMC3042321200 M.E COLLECTION

69 RTMCR0QGBVQ13Q TMC3042321076 MUTIARA

70 RTMCRVJ79VJ531 TMC3042321099 DATIK OSLO

71 RTMCLJX039XDJB TMC3042321337 RAUDHAH

72 RTMCREZMQEZKN4 TMC3042321277 AMBIGU

73 RTMC248VMB8DGM TMC3042321083 GALERI EAURASYA

Consignment Amount Package Amount Surcharge Discount Total Amount PPN
(1%)

1 1 0.00 0.00 15,000.00 0.00

1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 9,450.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 9,450.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 160,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 18,900.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 17,100.00 0.00
 PPN Rounded Amount Freight Type Payment Type Invoice Date Time date transaction
(10%)

0.00 15,000.00 DOM Cash 2023 Jan 02 11:58:19 1/2/2023

0.00 15,000.00 DOM Cash 2023 Jan 02 11:58:31 1/2/2023
0.00 15,000.00 DOM Cash 2023 Jan 02 11:58:44 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 15:03:54 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 15:04:07 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 15:04:20 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 15:04:33 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 15:04:46 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 15:04:58 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 16:00:43 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 16:00:56 1/2/2023
0.00 10,000.00 DOM Cash 2023 Jan 02 16:35:41 1/2/2023
0.00 10,000.00 DOM Cash 2023 Jan 02 16:36:01 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 16:36:17 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 16:36:31 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 16:36:43 1/2/2023
0.00 25,000.00 DOM Cash 2023 Jan 02 16:36:57 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 16:57:40 1/2/2023
0.00 9,500.00 DOM Cash 2023 Jan 02 17:05:18 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:05:43 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:05:58 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:06:11 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:06:35 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:19:38 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:19:51 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:20:06 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:20:20 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:22:43 1/2/2023
0.00 5,000.00 DOM Cash 2023 Jan 02 17:46:26 1/2/2023
0.00 15,000.00 DOM Cash 2023 Jan 02 17:46:41 1/2/2023
0.00 10,000.00 DOM Cash 2023 Jan 03 11:38:41 1/3/2023
0.00 20,000.00 DOM Cash 2023 Jan 03 12:40:14 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 14:28:54 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 14:30:44 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 14:39:48 1/3/2023
0.00 10,000.00 DOM Cash 2023 Jan 03 14:40:07 1/3/2023
0.00 15,000.00 DOM Cash 2023 Jan 03 14:45:56 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 14:57:21 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 15:16:33 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 15:28:36 1/3/2023
0.00 9,500.00 DOM Cash 2023 Jan 03 15:44:03 1/3/2023
0.00 15,000.00 DOM Cash 2023 Jan 03 15:44:21 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:01:27 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:14:54 1/3/2023
0.00 10,000.00 DOM Cash 2023 Jan 03 16:15:07 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:31:51 1/3/2023
0.00 10,000.00 DOM Cash 2023 Jan 03 16:32:14 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:33:13 1/3/2023
0.00 10,000.00 DOM Cash 2023 Jan 03 16:33:41 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:33:54 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:35:11 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:38:02 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:39:55 1/3/2023
0.00 10,000.00 DOM Cash 2023 Jan 03 16:42:18 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 16:42:30 1/3/2023
0.00 5,000.00 DOM Cash 2023 Jan 03 17:34:30 1/3/2023
0.00 25,000.00 DOM Cash 2023 Jan 04 12:30:42 1/4/2023
0.00 160,000.00 DOM Cash 2023 Jan 04 15:12:27 1/4/2023
0.00 10,000.00 DOM Cash 2023 Jan 04 15:20:36 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 15:20:48 1/4/2023
0.00 18,900.00 DOM Cash 2023 Jan 04 15:29:57 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 15:30:43 1/4/2023
0.00 25,000.00 DOM Cash 2023 Jan 04 15:59:17 1/4/2023
0.00 20,000.00 DOM Cash 2023 Jan 04 16:01:36 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 16:11:48 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 16:25:04 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 16:41:38 1/4/2023
0.00 25,000.00 DOM Cash 2023 Jan 04 16:41:53 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 16:42:06 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 16:43:14 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 16:50:44 1/4/2023
0.00 5,000.00 DOM Cash 2023 Jan 04 17:09:51 1/4/2023
0.00 17,100.00 DOM Cash 2023 Jan 04 17:10:25 1/4/2023
date payment remaks
Data
date transactionSum of Consignment Amount
1/2/2023 30
(empty)
1/3/2023 26
1/4/2023 17
Total Result 73
 Tanggal cons pos

Sum of Rounded Amount 1/1/2023

224,500.00 1/2/2023 30 224,500
1/2/2023
199,500.00 1/2/2023
346,000.00 1/3/2023 26 199,500
770,000.00 1/3/2023
1/3/2023
1/3/2023
1/4/2023 17 346,000
1/4/2023
1/4/2023
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
Amount Received Discrepancy Date Received TIME Admin Bank Date Admin Bank

-
60,000 - 164,500 03/01/2023 11:17:00
85,000 85,000 03/01/2023 21:29:00
79,500 79,500 05/01/2023 11:25:00
15,000 - 184,500 03/01/2023 21:29:00
95,000 95,000 05/01/2023 11:25:00
-
-
30,000 - 316,000 05/01/2023 11:25:00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar total received Duration

- - -44927
- 60,000 1
- 85,000 1
- 79,500 3
- 15,000 0
95,000 2
- -44929
- -44929
- 30,000 1
- - -44930
- - -44930
- - -44931
- - -44932
- 0.7% - -44933
- 0.7% - -44934
- - -44935
- - -44936
- - -44937
- - -44938
- - -44939
- 0.7% - -44940
- 0.7% - -44941
-44942
-44943
- 0.7% - -44944
- 0.7% - -44945
- - -44946
- 0.7% - -44947
- 0.7% -
- 0.7% - -44949
- - -44950
- - -44951
- 0.7% - -44952
- - -44953
- - -44954
- - -44955
- - -44956
Outstanding
cut off time Remintrance
Revenue Remarks
remintance Perfomance
Perfomance
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 late
late 12:00:00 on time
on time 12:00:00 late
late 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time

on time 12:00:00 on time

on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 12:00:00 on time
on time 13:00:00 on time
on time 13:00:00 on time
 Branch ID : MGD

No. Tax Invoice No Consignment No Customer Name Consignment Amount

1 RMGDL7WQJK5B3J MGD3022321003 ROSSY 1

2 RMGDL7WQJK8W0Y MGD3032321349 YM 1
Package Amount Surcharge Discount Total Amount PPN PPN Rounded Amount
(1%) (10%)

1 0.00 0.00 74,375.00 0.00 0.00 74,400.00

1 0.00 0.00 9,450.00 0.00 0.00 9,500.00
Freight Type Payment Type Invoice Date Time date transaction date payment remaks

DOM Cash 2023 Jan 02 11:40:28 1/2/2023

DOM Cash 2023 Jan 03 16:33:09 1/3/2023
 Tanggal
Data
date transaction Sum of Consignment Amount Sum of Rounded Amount 1/1/2023
(empty) 1/2/2023
1/2/2023 1 74,400.00 1/3/2023
1/3/2023 1 9,500.00 1/4/2023
Total Result 2 83,900.00 1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023

TOTAL
cons pos Amount Received Discrepancy Date Received TIME

-
1 74,400 74,400 - 03/01/2023 10:15:00
1 9,500 500
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

2 83,900 74,400 500

 cust
Admin Bank Date Admin Bank date E-wallet date E-Wallet Bank Net E - Wallet %
bayar

-
-
1/3/2023 01/05/23 08:24 9,930 0.7% 10,000
-
-
-
- 0.7%
- 0.7%
-
-
-
-
-
- 0.7%
- 0.7%

- 0.7%
- 0.7%
-
- 0.7%
-
- 0.7%
-
-
- 0.7%
-
-
-
-
-
-
 Outstanding
cut off time Remintrance
total received Duration Revenue Remarks
remintance Perfomance
Perfomance
- -44927 on time 12:00:00 on time
74,400 1 on time 12:00:00 on time
10,000 -44929 on time 12:00:00 on time
- -44930 on time 12:00:00 on time
- -44931 on time 12:00:00 on time
- -44932 on time 12:00:00 on time
- -44933 on time 12:00:00 on time
- -44934 on time 12:00:00 on time
- -44935 on time 12:00:00 on time
- -44936 on time 12:00:00 on time
- -44937 on time 12:00:00 on time
- -44938 on time 12:00:00 on time
- -44939 on time 12:00:00 on time
- -44940 on time 12:00:00 on time
- -44941 on time 12:00:00 on time
-44942 on time 12:00:00 on time
-44943 on time 12:00:00 on time
- -44944 on time 12:00:00 on time
- -44945 on time 12:00:00 on time
- -44946 on time 12:00:00 on time
- -44947 on time 12:00:00 on time
-
- -44949 on time 12:00:00 on time
- -44950 on time 12:00:00 on time
- -44951 on time 12:00:00 on time
- -44952 on time 12:00:00 on time
- -44953 on time 12:00:00 on time
- -44954 on time 12:00:00 on time
- -44955 on time 13:00:00 on time
- -44956 on time 13:00:00 on time
- -44957 on time 14:00:00 on time
- 0 on time 21:00:00 on time
- 0 on time 12:00:00 on time

84,400
 Branch ID : GDR

No. Tax Invoice No Consignment No Customer Name Consignment Amount

1 RGDRL7WQJ9W7PE GDR3042321127 (C) PEGADAIAN PASAR MINGGU 1

2 RGDRL7WQJ9W7PE GDR3042321184 (C) PEGADAIAN PASAR MINGGU 1

3 RGDRL7WQJ9W7PE GDR3042321197 (C) PEGADAIAN PASAR MINGGU 1

4 RGDRL7WQJ9W7PE GDR3042321211 (C) PEGADAIAN PASAR MINGGU 1

5 RGDRL7WQJ9W7PE GDR3042321268 (C) PEGADAIAN PASAR MINGGU 1

6 RGDRL7WQJ9W7PE GDR3042321302 (C) PEGADAIAN PASAR MINGGU 1

7 RGDRL7WQJ9W7PE GDR3042321329 (C) PEGADAIAN PASAR MINGGU 1

8 RGDRL7WQJ9W7PE GDR3042321438 (C) PEGADAIAN PASAR MINGGU 1

9 RGDRL7WQJ9W7PE GDR3042321447 (C) PEGADAIAN PASAR MINGGU 1

10 RGDRL7WQJ9W7PE GDR3042321456 (C) PEGADAIAN PASAR MINGGU 1

11 RGDRL7WQJ9W7PE GDR3042321471 (C) PEGADAIAN PASAR MINGGU 1

Package Amount Surcharge Discount Total Amount PPN PPN
(1%) (10%)
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
1 0.00 0.00 7,200.00 0.00 0.00
Rounded Amount Freight Type Payment Type Invoice Date Time date transaction date payment

7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023

7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
7,200.00 DOM Cash 2023 Jan 04 13:41:39 1/4/2023
remaks
Data
date transactionSum of Consignment Amount Sum of Rounded Amount
1/4/2023 11 79,200.00
(empty)
Total Result 11 79,200.00
 Tanggal cons pos Amount Received Discrepancy

1/1/2023 -
1/2/2023 -
1/3/2023 -
1/4/2023 11 79,200 79,500 300
1/5/2023 -
1/6/2023 -
1/7/2023 -
1/8/2023 -
1/9/2023 -
1/10/2023 -
1/11/2023 -
1/12/2023 -
1/13/2023 -
1/14/2023 -
1/15/2023 -
1/16/2023 -
1/17/2023 -
1/18/2023 -
1/19/2023 -
1/20/2023 -
1/21/2023 -
1/22/2023 -
1/23/2023 -
1/24/2023 -
1/25/2023 -
1/26/2023 -
1/27/2023 -
1/28/2023 -
1/29/2023 -
1/30/2023 -
1/31/2023 -
-
-

TOTAL 11 79,200 79,500 300

Date Received TIME Admin Bank Date Admin Bank date E-wallet

05/01/2023 9:43:00
 Outstanding
date E-Wallet Bank Net E - Wallet % cust bayar total received Duration Revenue
Perfomance
- - -44927 on time
- 0.7% - -44928 on time
- - -44929 on time
- 79,500 1 on time
- - -44931 on time
- - -44932 on time
- 0.7% - -44933 on time
- 0.7% - -44934 on time
- - -44935 on time
- - -44936 on time
- - -44937 on time
- - -44938 on time
- - -44939 on time
- 0.7% - -44940 on time
- 0.7% - -44941 on time
-44942 on time
-44943 on time
- 0.7% - -44944 on time
- 0.7% - -44945 on time
- - -44946 on time
- 0.7% - -44947 on time
- 0.7% -
- 0.7% - -44949 on time
- - -44950 on time
- - -44951 on time
- 0.7% - -44952 on time
- - -44953 on time
- - -44954 on time
- - -44955 on time
- - -44956 on time
- - -44957 on time
- - 0 on time
- 0 on time

79,500
cut off time Remintrance
Remarks
remintance Perfomance

12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time

12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
13:00:00 on time
13:00:00 on time
14:00:00 on time
21:00:00 on time
12:00:00 on time
 Branch ID : PLD

No. Tax Invoice No Consignment No Customer Name Consignment Amount

1 RPLDL7WQJK5B3J PLD3022321016 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

2 RPLDL7WQJK5B3J PLD3022321029 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

3 RPLDL7WQJK5B3J PLD3022321030 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

4 RPLDL7WQJK5B3J PLD3022321091 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

5 RPLDL7WQJK5B3J PLD3022321173 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

6 RPLDL7WQJK5B3J PLD3022321315 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

7 RPLDL7WQJK5B3J PLD3022321455 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

8 RPLDL7WQJK5B3J PLD3022321471 (C) PEGADAIAN UPC ANTAPANI TENGAH 1

9 RPLDL7WQJK8W0Y PLD3032321121 (C) PEGADAIAN UPC CARINGIN 1

10 RPLDL7WQJK8W0Y PLD3032321231 (C) PEGADAIAN UPC CARINGIN 1

11 RPLDL7WQJK8W0Y PLD3032321238 (C) PEGADAIAN UPC CARINGIN 1

12 RPLDL7WQJK8W0Y PLD3032321268 (C) PEGADAIAN UPC CARINGIN 1

13 RPLDL7WQJK8W0Y PLD3032321450 (C) PEGADAIAN UPC CARINGIN 1

14 RPLDL7WQJK8W0Y PLD3032321480 (C) PEGADAIAN UPC CARINGIN 1

15 RPLDL9EZ8Y9E0P PLD3032321104 PEGADAIAN UPC HOLIS 1

16 RPLDL9EZ8Y9E0P PLD3032321106 PEGADAIAN UPC HOLIS 1

17 RPLDL9EZ8Y9E0P PLD3032321180 PEGADAIAN UPC HOLIS 1

18 RPLDL9EZ8Y9E0P PLD3032321397 PEGADAIAN UPC HOLIS 1

19 RPLDL7WQJ9W7PE PLD3042321002 PEGADAIAN UPC HOLIS 1

20 RPLDL7WQJ9W7PE PLD3042321025 PEGADAIAN UPC HOLIS 1

21 RPLDL7WQJ9W7PE PLD3042321034 PEGADAIAN UPC HOLIS 1

22 RPLDL7WQJ9W7PE PLD3042321059 PEGADAIAN UPC HOLIS 1

23 RPLDL7WQJ9W7PE PLD3042321062 PEGADAIAN UPC HOLIS 1

24 RPLDL7WQJ9W7PE PLD3042321069 PEGADAIAN UPC HOLIS 1

25 RPLDL7WQJ9W7PE PLD3042321235 PEGADAIAN UPC HOLIS 1

26 RPLDL7WQJ9W7PE PLD3042321261 PEGADAIAN UPC HOLIS 1

27 RPLDL7WQJ9W7PE PLD3042321281 PEGADAIAN UPC HOLIS 1

28 RPLDL7WQJ9W7PE PLD3042321310 PEGADAIAN UPC HOLIS 1

29 RPLDL7WQJ9W7PE PLD3042321330 PEGADAIAN UPC HOLIS 1

30 RPLDL7WQJ9W7PE PLD3042321345 PEGADAIAN UPC HOLIS 1

31 RPLDL7WQJ9W7PE PLD3042321377 PEGADAIAN UPC HOLIS 1

32 RPLDL7WQJ9W7PE PLD3042321413 PEGADAIAN UPC HOLIS 1

33 RPLDL7WQJ9W7PE PLD3042321467 PEGADAIAN UPC HOLIS 1

34 RPLDL9EZ8KEWPY PLD3042321017 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

35 RPLDL9EZ8KEWPY PLD3042321046 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

36 RPLDL9EZ8KEWPY PLD3042321079 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

37 RPLDL9EZ8KEWPY PLD3042321082 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

38 RPLDL9EZ8KEWPY PLD3042321129 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

39 RPLDL9EZ8KEWPY PLD3042321134 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

40 RPLDL9EZ8KEWPY PLD3042321190 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

41 RPLDL9EZ8KEWPY PLD3042321194 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

42 RPLDL9EZ8KEWPY PLD3042321271 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

43 RPLDL9EZ8KEWPY PLD3042321290 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

44 RPLDL9EZ8KEWPY PLD3042321408 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

45 RPLDL9EZ8KEWPY PLD3042321427 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

46 RPLDL9EZ8KEWPY PLD3042321455 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

47 RPLDL9EZ8KEWPY PLD3042321475 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

48 RPLDL9EZ8KEWPY PLD3042321479 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

49 RPLDL9EZ8KEWPY PLD3042321489 PEGADAIAN UPC BANDUNG INDAH PLAZA 1

Package Amount Surcharge Discount Total Amount PPN PPN Rounded Amount
(1%) (10%)
1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 18,900.00 0.00 0.00 18,900.00

1 0.00 0.00 9,000.00 0.00 0.00 9,000.00

1 0.00 0.00 9,000.00 0.00 0.00 9,000.00

1 0.00 0.00 9,000.00 0.00 0.00 9,000.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 7,200.00 0.00 0.00 7,200.00
1 0.00 0.00 7,200.00 0.00 0.00 7,200.00
1 0.00 0.00 7,200.00 0.00 0.00 7,200.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00
1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 42,300.00 0.00 0.00 42,300.00

1 0.00 0.00 9,000.00 0.00 0.00 9,000.00

1 0.00 0.00 9,000.00 0.00 0.00 9,000.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 11,700.00 0.00 0.00 11,700.00

1 0.00 0.00 9,000.00 0.00 0.00 9,000.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 9,900.00 0.00 0.00 9,900.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

1 0.00 0.00 6,300.00 0.00 0.00 6,300.00

Freight Type Payment Type Invoice Date Time date transaction date payment remaks

DOM Credit 2023 Jan 02 17:00:08 1/2/2023

DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Credit 2023 Jan 02 17:00:08 1/2/2023
DOM Cash 2023 Jan 03 17:20:40 1/3/2023
DOM Cash 2023 Jan 03 17:20:40 1/3/2023
DOM Cash 2023 Jan 03 17:20:40 1/3/2023
DOM Cash 2023 Jan 03 17:20:40 1/3/2023
DOM Cash 2023 Jan 03 17:20:40 1/3/2023
DOM Cash 2023 Jan 03 17:20:40 1/3/2023
DOM Credit 2023 Jan 03 17:28:34 1/3/2023
DOM Credit 2023 Jan 03 17:28:34 1/3/2023
DOM Credit 2023 Jan 03 17:28:34 1/3/2023
DOM Credit 2023 Jan 03 17:28:34 1/3/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 16:58:51 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
DOM Credit 2023 Jan 04 17:25:54 1/4/2023
 Tanggal
Data
date transactionSum of Consignment Amount Sum of Rounded Amount 1/1/2023
1/2/2023 8 57,600.00 1/2/2023
1/3/2023 10 89,100.00 1/3/2023
1/4/2023 31 251,100.00 1/4/2023
(empty) 1/5/2023
Total Result 49 397,800.00 1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023

TOTAL
cons pos Amount Received Discrepancy Date Received TIME

-
8 57,600 57,600 - 03/01/2023 7:48:00
10 89,100 89,100 - 04/01/2023 8:29:00
31 251,100 251,100 - 05/01/2023 10;50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

49 397,800 397,800 -
Admin Bank Date Admin Bank date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar

-
- 0.7%
-
-
-
-
- 0.7%
- 0.7%
-
-
-
-
-
- 0.7%
- 0.7%

- 0.7%
- 0.7%
-
- 0.7%
- 0.7%
- 0.7%
-
-
- 0.7%
-
-
-
-
-
-
 Outstanding
cut off time Remintrance
total received Duration Revenue Remarks
remintance Perfomance
Perfomance
- -44927 on time 12:00:00 on time
57,600 1 on time 12:00:00 on time
89,100 1 on time 12:00:00 on time
251,100 1 on time 12:00:00 late
- -44931 on time 12:00:00 on time
- -44932 on time 12:00:00 on time
- -44933 on time 12:00:00 on time
- -44934 on time 12:00:00 on time
- -44935 on time 12:00:00 on time
- -44936 on time 12:00:00 on time
- -44937 on time 12:00:00 on time
- -44938 on time 12:00:00 on time
- -44939 on time 12:00:00 on time
- -44940 on time 12:00:00 on time
- -44941 on time 12:00:00 on time
-44942 on time 12:00:00 on time
-44943 on time 12:00:00 on time
- -44944 on time 12:00:00 on time
- -44945 on time 12:00:00 on time
- -44946 on time 12:00:00 on time
- -44947 on time 12:00:00 on time
-
- -44949 on time 12:00:00 on time
- -44950 on time 12:00:00 on time
- -44951 on time 12:00:00 on time
- -44952 on time 12:00:00 on time
- -44953 on time 12:00:00 on time
- -44954 on time 12:00:00 on time
- -44955 on time 13:00:00 on time
- -44956 on time 13:00:00 on time
- -44957 on time 14:00:00 on time
- 0 on time 21:00:00 on time
- 0 on time 12:00:00 on time

397,800
 Branch ID : WRU

No. Tax Invoice No Consignment No Customer Name Consignment Amount

1 RWRUL7WQJK5B3J WRU3022321028 SERUNI 1

2 RWRUL7WQJK8W0Y WRU3032321095 OPTIK KUY 1

3 RWRUL7WQJK8W0Y WRU3032321390 OPTIK KUY 1

4 RWRUL9EZ8Y9E0P WRU3032321289 OPTIK KUY 1

5 RWRU2WY9W85YEX WRU3032321014 SENTRA KAOS KAKI 1

6 RWRUL7WQJ9W7PE WRU3042321457 Rahman 1

7 RWRUL9EZ8KEWPY WRU3042321367 DEWI 1

Package Amount Surcharge Discount Total Amount PPN PPN Rounded Amount
(1%) (10%)
1 0.00 0.00 8,000.00 0.00 0.00 8,000.00
1 0.00 0.00 11,200.00 0.00 0.00 11,200.00

1 0.00 0.00 8,000.00 0.00 0.00 8,000.00

1 0.00 0.00 20,000.00 0.00 0.00 20,000.00

1 0.00 0.00 20,000.00 0.00 0.00 20,000.00
1 0.00 0.00 20,000.00 0.00 0.00 20,000.00
1 0.00 0.00 14,000.00 0.00 0.00 14,000.00
Freight Type Payment Type Invoice Date Time date transaction date payment remaks

DOM Cash 2023 Jan 02 18:00:48 1/2/2023

DOM Cash 2023 Jan 03 10:27:38 1/3/2023
DOM Cash 2023 Jan 03 10:27:38 1/3/2023
DOM Cash 2023 Jan 03 10:33:50 1/3/2023
DOM Cash 2023 Jan 03 18:10:33 1/3/2023
DOM Cash 2023 Jan 04 13:18:29 1/4/2023
DOM Cash 2023 Jan 04 13:26:35 1/4/2023
 Data
date transactionSum of Consignment Amount Sum of Rounded Amount
(empty)
1/2/2023 1 8,000.00
1/3/2023 4 59,200.00
1/4/2023 2 34,000.00
Total Result 7 101,200.00
 Tanggal cons pos

1/1/2023
1/2/2023 1 8,000
1/3/2023 4 59,200
1/4/2023 2 34,000
1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023

TOTAL 7 101,200
Amount Received Discrepancy Date Received TIME Admin Bank Date Admin Bank

-
-
-
- 34,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

- - 34,000
 date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar total received

- -
1/2/2023 01/04/23 08:13 7,944 0.7% 8,000 8,000
1/3/2023 01/05/23 08:24 58,786 0.7% 59,200 59,200
- -
- -
- -
- 0.7% -
- 0.7% -
- -
- -
- -
- -
- -
- 0.7% -
- 0.7% -

- 0.7% -
- 0.7% -
- -
- 0.7% -
- 0.7% -
- 0.7% -
- -
- -
- 0.7% -
- -
- -
- -
- -
- -
- -
-

67,200
 Outstanding
cut off time Remintrance
Duration Revenue Remarks
remintance Perfomance
Perfomance
-44927 on time 12:00:00 on time
-44928 on time 12:00:00 on time
-44929 on time 12:00:00 on time
-44930 on time 12:00:00 on time
-44931 on time 12:00:00 on time
-44932 on time 12:00:00 on time
-44933 on time 12:00:00 on time
-44934 on time 12:00:00 on time
-44935 on time 12:00:00 on time
-44936 on time 12:00:00 on time
-44937 on time 12:00:00 on time
-44938 on time 12:00:00 on time
-44939 on time 12:00:00 on time
-44940 on time 12:00:00 on time
-44941 on time 12:00:00 on time
-44942 on time 12:00:00 on time
-44943 on time 12:00:00 on time
-44944 on time 12:00:00 on time
-44945 on time 12:00:00 on time
-44946 on time 12:00:00 on time
-44947 on time 12:00:00 on time

-44949 on time 12:00:00 on time

-44950 on time 12:00:00 on time
-44951 on time 12:00:00 on time
-44952 on time 12:00:00 on time
-44953 on time 12:00:00 on time
-44954 on time 12:00:00 on time
-44955 on time 13:00:00 on time
-44956 on time 13:00:00 on time
-44957 on time 14:00:00 on time
0 on time 21:00:00 on time
0 on time 12:00:00 on time
 Branch ID : CPD

No. Tax Invoice No Consignment No Customer Name Consignment Amount

1 RCPDL7WQJ9W7PE CPD3042321038 PEGADAIAN UPC TARUNA NEGARA 1

2 RCPDL7WQJ9W7PE CPD3042321055 PEGADAIAN UPC TARUNA NEGARA 1

3 RCPDL7WQJ9W7PE CPD3042321066 PEGADAIAN UPC TARUNA NEGARA 1

4 RCPDL7WQJ9W7PE CPD3042321067 PEGADAIAN UPC TARUNA NEGARA 1

5 RCPDL7WQJ9W7PE CPD3042321077 PEGADAIAN UPC TARUNA NEGARA 1

6 RCPDL7WQJ9W7PE CPD3042321134 PEGADAIAN UPC TARUNA NEGARA 1

7 RCPDL7WQJ9W7PE CPD3042321173 PEGADAIAN UPC TARUNA NEGARA 1

8 RCPDL7WQJ9W7PE CPD3042321314 PEGADAIAN UPC TARUNA NEGARA 1

9 RCPDL7WQJ9W7PE CPD3042321323 PEGADAIAN UPC TARUNA NEGARA 1

10 RCPDL7WQJ9W7PE CPD3042321325 PEGADAIAN UPC TARUNA NEGARA 1

11 RCPDL7WQJ9W7PE CPD3042321366 PEGADAIAN UPC TARUNA NEGARA 1

12 RCPDL7WQJ9W7PE CPD3042321408 PEGADAIAN UPC TARUNA NEGARA 1

13 RCPDL7WQJ9W7PE CPD3042321444 PEGADAIAN UPC TARUNA NEGARA 1

14 RCPDL7WQJ9W7PE CPD3042321450 PEGADAIAN UPC TARUNA NEGARA 1

15 RCPDL9EZ8KEWPY CPD3042321209 DUO KRUCIL 1

16 RCPD2WY9WJY4NJ CPD3042321034 (C)PEGADAIAN UPS TAMAN UBUD 1

17 RCPD2WY9WJY4NJ CPD3042321075 (C)PEGADAIAN UPS TAMAN UBUD 1

18 RCPD2WY9WJY4NJ CPD3042321085 (C)PEGADAIAN UPS TAMAN UBUD 1

19 RCPD2WY9WJY4NJ CPD3042321113 (C)PEGADAIAN UPS TAMAN UBUD 1

20 RCPD2WY9WJY4NJ CPD3042321126 (C)PEGADAIAN UPS TAMAN UBUD 1

21 RCPD2WY9WJY4NJ CPD3042321219 (C)PEGADAIAN UPS TAMAN UBUD 1

22 RCPD2WY9WJY4NJ CPD3042321224 (C)PEGADAIAN UPS TAMAN UBUD 1

23 RCPD2WY9WJY4NJ CPD3042321302 (C)PEGADAIAN UPS TAMAN UBUD 1

24 RCPD2WY9WJY4NJ CPD3042321367 (C)PEGADAIAN UPS TAMAN UBUD 1

25 RCPD2WY9WJY4NJ CPD3042321377 (C)PEGADAIAN UPS TAMAN UBUD 1

26 RCPD2WY9WJY4NJ CPD3042321382 (C)PEGADAIAN UPS TAMAN UBUD 1

27 RCPDRKZ08WZ516 CPD3042321084 (C)PEGADAIAN UPS MALABAR 1

28 RCPDRKZ08WZ516 CPD3042321091 (C)PEGADAIAN UPS MALABAR 1

29 RCPDRKZ08WZ516 CPD3042321135 (C)PEGADAIAN UPS MALABAR 1

30 RCPDRKZ08WZ516 CPD3042321203 (C)PEGADAIAN UPS MALABAR 1

31 RCPDRKZ08WZ516 CPD3042321217 (C)PEGADAIAN UPS MALABAR 1

32 RCPDRKZ08WZ516 CPD3042321236 (C)PEGADAIAN UPS MALABAR 1

33 RCPDRKZ08WZ516 CPD3042321256 (C)PEGADAIAN UPS MALABAR 1

34 RCPDRKZ08WZ516 CPD3042321372 (C)PEGADAIAN UPS MALABAR 1

35 RCPDRKZ08WZ516 CPD3042321428 (C)PEGADAIAN UPS MALABAR 1

36 RCPDRKZ08WZ516 CPD3042321439 (C)PEGADAIAN UPS MALABAR 1

37 RCPD21M4ZJM3GQ CPD3042321012 (C)PEGADAIAN UPC GOLDEN VIENA 1

38 RCPD21M4ZJM3GQ CPD3042321020 (C)PEGADAIAN UPC GOLDEN VIENA 1

39 RCPD21M4ZJM3GQ CPD3042321024 (C)PEGADAIAN UPC GOLDEN VIENA 1

40 RCPD21M4ZJM3GQ CPD3042321105 (C)PEGADAIAN UPC GOLDEN VIENA 1

41 RCPD21M4ZJM3GQ CPD3042321142 (C)PEGADAIAN UPC GOLDEN VIENA 1

42 RCPD21M4ZJM3GQ CPD3042321195 (C)PEGADAIAN UPC GOLDEN VIENA 1

43 RCPD21M4ZJM3GQ CPD3042321223 (C)PEGADAIAN UPC GOLDEN VIENA 1

44 RCPD21M4ZJM3GQ CPD3042321267 (C)PEGADAIAN UPC GOLDEN VIENA 1

45 RCPD21M4ZJM3GQ CPD3042321270 (C)PEGADAIAN UPC GOLDEN VIENA 1

46 RCPD21M4ZJM3GQ CPD3042321321 (C)PEGADAIAN UPC GOLDEN VIENA 1

47 RCPD21M4ZJM3GQ CPD3042321348 (C)PEGADAIAN UPC GOLDEN VIENA 1

48 RCPD21M4ZJM3GQ CPD3042321356 (C)PEGADAIAN UPC GOLDEN VIENA 1

49 RCPD21M4ZJM3GQ CPD3042321380 (C)PEGADAIAN UPC GOLDEN VIENA 1

50 RCPD21M4ZJM3GQ CPD3042321411 (C)PEGADAIAN UPC GOLDEN VIENA 1

51 RCPD21M4ZJM3GQ CPD3042321423 (C)PEGADAIAN UPC GOLDEN VIENA 1

52 RCPD21M4ZJM3GQ CPD3042321427 (C)PEGADAIAN UPC GOLDEN VIENA 1

53 RCPD21M4ZJM3GQ CPD3042321442 (C)PEGADAIAN UPC GOLDEN VIENA 1

54 RCPD21M4ZJM3GQ CPD3042321467 (C)PEGADAIAN UPC GOLDEN VIENA 1

55 RCPD21M4ZJM3GQ CPD3042321472 (C)PEGADAIAN UPC GOLDEN VIENA 1

56 RCPDLYGK13GVNQ CPD3042321056 PEGADAIAN UPS PARAMOUNT 1

57 RCPDLYGK13GVNQ CPD3042321080 PEGADAIAN UPS PARAMOUNT 1

58 RCPDLYGK13GVNQ CPD3042321099 PEGADAIAN UPS PARAMOUNT 1

59 RCPDLYGK13GVNQ CPD3042321228 PEGADAIAN UPS PARAMOUNT 1

60 RCPDLYGK13GVNQ CPD3042321251 PEGADAIAN UPS PARAMOUNT 1

61 RCPDLYGK13GVNQ CPD3042321312 PEGADAIAN UPS PARAMOUNT 1

62 RCPDLYGK13GVNQ CPD3042321354 PEGADAIAN UPS PARAMOUNT 1

Package Amount Surcharge Discount Total Amount PPN PPN Rounded Amount
(1%) (10%)
1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 25,000.00 0.00 0.00 25,000.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

1 0.00 0.00 7,200.00 0.00 0.00 7,200.00

Freight Type Payment Type Invoice Date Time date transaction date payment remaks

DOM Cash 2023 Jan 04 16:29:50 1/4/2023

DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:29:50 1/4/2023
DOM Cash 2023 Jan 04 16:33:38 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 16:54:04 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:11:46 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 17:53:43 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
DOM Cash 2023 Jan 04 18:04:41 1/4/2023
 Data
date transactionSum of Consignment Amount Sum of Rounded Amount
1/4/2023 62 464,200.00
(empty)
Total Result 62 464,200.00
 Tanggal cons pos Amount Received Discrepancy

1/1/2023 -
1/2/2023 -
1/3/2023 -
1/4/2023 62 464,200 - 464,200
1/5/2023 -
1/6/2023 -
1/7/2023 -
1/8/2023 -
1/9/2023 -
1/10/2023 -
1/11/2023 -
1/12/2023 -
1/13/2023 -
1/14/2023 -
1/15/2023 -
1/16/2023 -
1/17/2023 -
1/18/2023 -
1/19/2023 -
1/20/2023 -
1/21/2023 -
1/22/2023 -
1/23/2023 -
1/24/2023 -
1/25/2023 -
1/26/2023 -
1/27/2023 -
1/28/2023 -
1/29/2023 -
1/30/2023 -
1/31/2023 -
-
-

TOTAL 62 464,200 - - 464,200

Date Received TIME Admin Bank Date Admin Bank date E-wallet
 Outstanding
date E-Wallet Bank Net E - Wallet % cust bayar total received Duration Revenue
Perfomance
- - -44927 on time
- 0.7% - -44928 on time
- - -44929 on time
- - -44930 on time
- - -44931 on time
- - -44932 on time
- 0.7% - -44933 on time
- 0.7% - -44934 on time
- - -44935 on time
- - -44936 on time
- - -44937 on time
- - -44938 on time
- - -44939 on time
- 0.7% - -44940 on time
- 0.7% - -44941 on time
-44942 on time
-44943 on time
- 0.7% - -44944 on time
- 0.7% - -44945 on time
- - -44946 on time
- 0.7% - -44947 on time
- 0.7% -
- 0.7% - -44949 on time
- - -44950 on time
- - -44951 on time
- 0.7% - -44952 on time
- - -44953 on time
- - -44954 on time
- - -44955 on time
- - -44956 on time
- - -44957 on time
- - 0 on time
- 0 on time

-
cut off time Remintrance
Remarks
remintance Perfomance

12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time

12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
12:00:00 on time
13:00:00 on time
13:00:00 on time
14:00:00 on time
21:00:00 on time
12:00:00 on time
 Branch ID : BKJ

No. Tax Invoice No Consignment No Customer Name Consignment Amount

Package Amount Surcharge Discount Total Amount PPN PPN Rounded Amount
(1%) (10%)
Freight Type Payment Type Invoice Date Time date transaction date payment remaks
 Tanggal
Data
date transactionSum of Consignment Amount Sum of Rounded Amount 1/1/2023
(empty) 1/2/2023
12/12/22 1 226800 1/3/2023
12/13/22 1 110000 1/4/2023
Total Result 2 336800 1/5/2023
1/6/2023
1/7/2023
1/8/2023
1/9/2023
1/10/2023
1/11/2023
1/12/2023
1/13/2023
1/14/2023
1/15/2023
1/16/2023
1/17/2023
1/18/2023
1/19/2023
1/20/2023
1/21/2023
1/22/2023
1/23/2023
1/24/2023
1/25/2023
1/26/2023
1/27/2023
1/28/2023
1/29/2023
1/30/2023
1/31/2023

TOTAL
cons pos Amount Received Discrepancy Date Received TIME

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

- - - -
Admin Bank Date Admin Bank date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar

-
- 0.7%
-
-
-
-
- 0.7%
- 0.7%
-
-
-
-
-
- 0.7%
- 0.7%

- 0.7%
- 0.7%
-
- 0.7%
- 0.7%
- 0.7%
-
-
- 0.7%
-
-
-
-
-
-
 Outstanding
cut off time Remintrance
total received Duration Revenue Remarks
remintance Perfomance
Perfomance
- -44927 on time 12:00:00 on time
- -44928 on time 12:00:00 on time
- -44929 on time 12:00:00 on time
- -44930 on time 12:00:00 on time
- -44931 on time 12:00:00 on time
- -44932 on time 12:00:00 on time
- -44933 on time 12:00:00 on time
- -44934 on time 12:00:00 on time
- -44935 on time 12:00:00 on time
- -44936 on time 12:00:00 on time
- -44937 on time 12:00:00 on time
- -44938 on time 12:00:00 on time
- -44939 on time 12:00:00 on time
- -44940 on time 12:00:00 on time
- -44941 on time 12:00:00 on time
-44942 on time 12:00:00 on time
-44943 on time 12:00:00 on time
- -44944 on time 12:00:00 on time
- -44945 on time 12:00:00 on time
- -44946 on time 12:00:00 on time
- -44947 on time 12:00:00 on time
-
- -44949 on time 12:00:00 on time
- -44950 on time 12:00:00 on time
- -44951 on time 12:00:00 on time
- -44952 on time 12:00:00 on time
- -44953 on time 12:00:00 on time
- -44954 on time 12:00:00 on time
- -44955 on time 13:00:00 on time
- -44956 on time 13:00:00 on time
- -44957 on time 14:00:00 on time
- 0 on time 21:00:00 on time
- 0 on time 12:00:00 on time

-
No Post Date Eff Date Description

1 01/02/23 08:36 01/02/23 08:36 INCOMING SKN BMRIIDJA/AP. AIRPAY INTERNATIONAL

INDONE MC 4901 80055 31 A167243737010943761
2 01/02/23 08:38 01/02/23 08:38 INCOMING SKN BMRIIDJA/AP. AIRPAY INTERNATIONAL
INDONE MC 9177 80055 01 A167252371835462841
3 01/02/23 10:17 01/02/23 10:17 946920000004 JKT-MANGGA DUA 4760850000000001 BIZ
PG_TXN: 317120835-946920.OMZET TGL 31122
4 01/02/23 10:49 01/02/23 10:49 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
PG_TXN: 20230102012905008999.BANK TRANSF
5 01/02/23 23:17 01/02/23 23:17 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
PG_TXN: 20230102012902579799.BANK TRANSF
6 01/03/23 07:48 01/03/23 07:48 946920000008 BDO-PALEDANG 4760850000000001 BIZ
PG_TXN: 317688042-946920.OMSET PLD 02 01
7 01/03/23 08:54 01/03/23 08:54 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
PG_TXN: 20230103012907547799.BANK TRANSF
8 01/03/23 10:15 01/03/23 10:15 946920000004 JKT-MANGGA DUA 4760850000000001 BIZ
PG_TXN: 20230103012934582160.BANK TRANSF
9 01/03/23 11:17 01/03/23 11:17 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
PG_TXN: 20230103012911964299.BANK TRANSF
10 01/03/23 11:46 01/03/23 11:46 RM No: 4700723003810000112 5915941 COD EVECARE 19 - 25 DES
2 DBS BANK LTD 0039560249
11 01/03/23 11:46 01/03/23 11:46 RM No: 4700723003810000112 5915941 COD EVECARE 19 - 25 DES
2 DBS BANK LTD 0039560249
12 01/03/23 11:46 01/03/23 11:46 RM No: 4700723003810000112 5915941 COD EVECARE 19 - 25 DES
2 DBS BANK LTD 0039560249
13 01/03/23 21:29 01/03/23 21:29 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
PG_TXN: 20230103012910002799.BANK TRANSF
14 01/04/23 08:13 01/04/23 08:13 INCOMING SKN BMRIIDJA/AP. AIRPAY INTERNATIONAL
INDONE MC 6348 80055 04 A167278294666032981
15 01/04/23 08:29 01/04/23 08:29 946920000008 BDO-PALEDANG 4760850000000001 BIZ
PG_TXN: 318292645-946920.OMSET PLD 03 01
16 01/04/23 14:53 01/04/23 14:53 946920000005 JKT-CIPAYUNG BDS UANG KPO CPY

01/05/23 08:24 01/05/23 08:24 INCOMING SKN BMRIIDJA/AP. AIRPAY INTERNATIONAL

17 INDONE MC 6077 80055 05 A167286933777562621

18 01/05/23 09:43 01/05/23 09:43 946920000006 JKT-GANDARIA 4760850000000001 BIZ

PG_TXN: 20230105012924936240.BANK TRANSF
19 01/05/23 10:50 01/05/23 10:50 946920000008 BDO-PALEDANG 4760850000000001 BIZ
PG_TXN: 318928785-946920.OMSET PLD 04 01
20 01/05/23 11:25 01/05/23 11:25 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
PG_TXN: 20230105012920286099.BANK TRANSF
 Transfer Statement
Debit Credit Ket KePO Admin
Admin
0 9,732
Omset KPO MGD 30 Des 2022 MGD
0 19,860
Omset KPO WRU 30 Des 2022 WRU
0 44,800
Omset KPO MGD 31 Des 2022 MG
0 60,000
Omset KPO TMC 29, 30, & 31 Des 2022
0 182,000
Omset KPO TMC 23, 31 Des 2022 TMC Hasby Admin
0 57,600
Omset KPO PLD 2 Jan 2023 PLD Ricky Admin
0 559,500
Omset KPO TMC 29, 30, & 31 Des 2022 TMC Hasby Admin
0 74,400
Omset KPO MGD 2 Jan 2023 MGD
0 60,000
Omset KPO TMC 2 Janu 2023 TMC Hasby Admin
397,500 0

38,250 0

118,406,850 0

0 100,000
Omset KPO TMC 2, 3 Jan 2023 TMC Hasby Admin
0 7,944
Omset KPO WRU 3 Jan 2023 WRU
0 89,100
Omset KPO PLD 3 Jan 2023 PLD Ricky Admin
0 165,600
Omset KPO CPY 30 Des 2022 CPY Aria Admin
0.00 68,716 WRU &
Omset KPO WRU, MGD 3 Jan 2023
MGD
0.00 79,200
Omset KPO GDR 4 Des 2023 GDR Jefriko Admin
0.00 251,100
Omset KPO PLD 4 Jan 2023 PLD Ricky Admin
0.00 204,500
Omset KPO TMC 2,3,4 Jan 2023 TMC Hasby Admin
Transfer Statement
NO ORACLE
Shipper
shipper KNE.CIMB.22100275X

shipper KNE.CIMB.22100275X

shipper KNE.CIMB.22100275X

KNE.CIMB.22100275X

KNE.CIMB.22100275X

KNE.CIMB.22100276X

KNE.CIMB.22100276X

Shipper KNE.CIMB.22100276X

KNE.CIMB.22100276X

KNE.CIMB.22100276X

KNE.CIMB.22100276X

KNE.CIMB.22100276X

KNE.CIMB.22100276X

Shipper KNE.CIMB.22100277X

KNE.CIMB.22100277X

KNE.CIMB.22100277X

Shipper KNE.CIMB.22100278X

KNE.CIMB.22100278X

KNE.CIMB.22100278X

KNE.CIMB.22100278X
DC Name No Cons No. Rek Mandiri / CIMB POS- POS- POD Date Total CODC KES & LOP
PROMO-
DEFAULT
001
 Transfer
Keterangan
Date Time