PT.

METRO PUTERA PRIMA PRATAMA

PASS FORM
FOR DELIVERY 10 JUNE 2023
NOPOL : GRANDMAX
DRIVER : DONI
HELPER : MUKTAR JAM KELUAR DARI GUDANG :
KETERANGAN ADM GUDANG KASIR
NO. SJ TANGGAL NOMINAL PEMBAYARAN CUSTOMER PRODUCT IN OUT TERKIRIM / TIDAK
RETUR CASH/TRF/TUKAR FAKTUR
SJ/23/06/MP1/0018 5/31/2023 99,075 COD Transf DOA IBU, TK Tepung Kompas 1 kg
SJ/23/06/MP1/0019 5/31/2023 850,000 COD Transf Surya Makmur, Tk Manggala Beras Ketan 25 Kg Thailand
SJ/23/06/MP1/0020 5/31/2023 1,170,000 COD Transf Ali Jaya, TK Larutan Cap Badak Guava 320 ml
SJ/23/06/MP1/0021 5/31/2023 850,000 COD Transf Sri Rezeki, Tk Zoda One Way Bottle 250 ml
SJ/23/06/MP1/0022 5/31/2023 3,045,000 COD Transf Hari Baik, Tk Sirup Bangau Pisang Ambon
SJ/23/06/MP1/0023 5/31/2023 490,750 COD Transf UUT, TK Tepung Kompas 1 kg
SJ/23/05/MI8/0170 - 1 5/30/2023 867,000 COD Transf Sri Rejeki, Tk Margarine Forvita 1 x 15 kg -PGK
7,371,825 -

DRIVER ADMIN TRANSPORT ADMIN GUDANG KASIR

 PT. METRO PUTERA PRIMA PRATAMA
PASS FORM
FOR DELIVERY 10 JUNE 2023
NOPOL : B 9216 BCX
DRIVER : WILDAN
HELPER : RAFLI JAM KELUAR DARI GUDANG :
KETERANGAN ADM GUDANG KASIR
NO. SJ TANGGAL NOMINAL PEMBAYARAN CUSTOMER PRODUCT IN OUT TERKIRIM / TIDAK
RETUR CASH/TRF/TUKAR FAKTUR
SJ/23/06/MP1/0015 5/31/2023 3,960,000 COD Transf INDO PLASTIK, TK (Kertamukti) Diamond UHT Milk 1 Lt Full Cream Sleeve
SJ/23/06/MP1/0016 5/31/2023 3,250,000 COD Transf Beras Atha Zha , Tk Royal Star Jasmine 25 kg
SJ/23/06/MP1/0017 5/31/2023 850,000 21 Hari Sri Boga Ratu Raya, PT Ikiru 5 kg
8,060,000 -

DRIVER ADMIN TRANSPORT ADMIN GUDANG KASIR

 PT. METRO PUTERA PRIMA PRATAMA
PASS FORM
FOR DELIVERY 10 JUNE 2023
NOPOL : B 9284 BCQ
DRIVER : RIYANTO
HELPER : ABDUL JAM KELUAR DARI GUDANG :
KETERANGAN ADM GUDANG KASIR
NO. SJ TANGGAL NOMINAL PEMBAYARAN CUSTOMER PRODUCT IN OUT TERKIRIM / TIDAK
RETUR CASH/TRF/TUKAR FAKTUR
SJ/23/06/MP1/0001 5/31/2023 98,980,001 28 Hari Inspirasi Bisnis Nusantara, PT Milk Barn Putih 500 gr
SJ/23/06/MP1/0002 5/31/2023 28 Hari Inspirasi Bisnis Nusantara, PT Milk Barn Putih 500 gr
98,980,001 -

DRIVER ADMIN TRANSPORT ADMIN GUDANG KASIR

 PT. METRO PUTERA PRIMA PRATAMA
PASS FORM
FOR DELIVERY 10 JUNE 2023
NOPOL : B 9060 BXT
DRIVER : RIZKI
HELPER : AKBAR JAM KELUAR DARI GUDANG :
KETERANGAN ADM GUDANG KASIR
NO. SJ TANGGAL NOMINAL PEMBAYARAN CUSTOMER PRODUCT IN OUT TERKIRIM / TIDAK
RETUR CASH/TRF/TUKAR FAKTUR
SJ/23/06/MP1/0003 5/31/2023 136,000 COD Transf Ivan, TK Rootbeer 330 ml
SJ/23/06/MP1/0004 5/31/2023 3,420,000 14 Hari S. Nurhidayati / Butri Cake & Bakery Simas White Fat 15 kg
SJ/23/06/MP1/0005 5/31/2023 851,000 COD Transf Agus Gudang Grosir, Tk Ovaltine UHT Milk Choco Malt 200 Ml
SJ/23/06/MP1/0005 5/31/2023 851,000 COD Transf Agus Gudang Grosir, Tk Larutan Cap Badak Guava 320 ml
5,258,000 -

DRIVER ADMIN TRANSPORT ADMIN GUDANG KASIR

 PT. METRO PUTERA PRIMA PRATAMA
PASS FORM
FOR DELIVERY 10 JUNE 2023
NOPOL : B 9339 PCF
DRIVER : MISNO
HELPER : ANDI JAM KELUAR DARI GUDANG :
KETERANGAN ADM GUDANG KASIR
NO. SJ TANGGAL NOMINAL PEMBAYARAN CUSTOMER PRODUCT IN OUT TERKIRIM / TIDAK
RETUR CASH/TRF/TUKAR FAKTUR
SJ/23/06/MP1/0024 5/31/2023 455,000 COD Transf BUNDA ANGGER, TK Diamond UHT Milk 125 Ml Chocolate
SJ/23/06/MP1/0024 5/31/2023 455,000 COD Transf BUNDA ANGGER, TK Diamond UHT Milk 125 Ml Strawberry
SJ/23/06/MP1/0025 5/31/2023 338,000 COD Transf Panca Usaha, Tk Zoda One Way Bottle 250 ml
SJ/23/06/MP1/0025 5/31/2023 338,000 COD Transf Panca Usaha, Tk Larutan Cap Badak Guava 320 ml
SJ/23/06/MP1/0025 5/31/2023 338,000 COD Transf Panca Usaha, Tk Rootbeer 330 ml
SJ/23/06/MP1/0029 5/31/2023 6,800,000 7 Hari YOGA JAYA BAKERY Tepung Gerbang Biru 25 kg
SJ/23/06/MP1/0029 5/31/2023 6,800,000 7 Hari YOGA JAYA BAKERY Amanda Margarine 15 kg
SJ/23/06/MP1/0026 5/31/2023 1,040,000 30 Hari Gaya Boga Sukses, PT Manggala Beras Ketan 5 kg
SJ/23/06/MP1/0027 5/31/2023 796,000 COD Transf MULYA, TK Diamond UHT Milk 1 Lt Full Cream Sleeve
SJ/23/06/MP1/0028 5/31/2023 200,000 COD Transf CM PLASTIK, TK Diamond UHT Milk 1 Lt Full Cream Sleeve
SJ/23/05/MI8/0174 - 1 5/30/2023 3,938,000 14 Hari D VINS BAKERY Fitri Botol 12 x 900 ml
SJ/23/05/MI8/0174 - 1 5/30/2023 3,938,000 14 Hari D VINS BAKERY Tropical Botol 6 x 2 liter
25,436,000 -

DRIVER ADMIN TRANSPORT ADMIN GUDANG KASIR

 PT. METRO PUTERA PRIMA PRATAMA
PASS FORM
FOR DELIVERY 10 JUNE 2023
NOPOL : B 9284 KCF
DRIVER : WAHYUDI
HELPER : ABDUL JAM KELUAR DARI GUDANG :
KETERANGAN ADM GUDANG KASIR
NO. SJ TANGGAL NOMINAL PEMBAYARAN CUSTOMER PRODUCT IN OUT TERKIRIM / TIDAK
RETUR CASH/TRF/TUKAR FAKTUR
SJ/23/06/MP1/0006 5/31/2023 840,000 14 Hari Select Food And Beverage Global, PT Manggala Ramos 20 kg
SJ/23/06/MP1/0007 5/31/2023 840,000 14 Hari Select Food And Beverage Global, PT Manggala Ramos 20 kg
SJ/23/06/MP1/0008 5/31/2023 1,800,000 14 Hari Arena Multiboga, PT Ikiru 5 kg
SJ/23/06/MP1/0009 5/31/2023 600,000 COD Transf UCOK SIREGAR, TK Diamond UHT Milk 1 Lt Full Cream Sleeve
SJ/23/06/MP1/0014 5/31/2023 11,430,000 14 Hari Dhanamakmur Cemerlang Tepung Serdadu Biru 25 kg
SJ/23/06/MP1/0010 5/31/2023 57,696,800 7 Hari Toko Sumber Urip Gatot Kaca 1 kg
SJ/23/06/MP1/0011 5/31/2023 2,010,000 COD Transf Sabar Subur 2, Tk Zoda One Way Bottle 250 ml
SJ/23/06/MP1/0011 5/31/2023 2,010,000 COD Transf Sabar Subur 2, Tk Larutan Cap Badak Guava 320 ml
SJ/23/06/MP1/0012 5/31/2023 1,035,000 COD Transf Toko Bintang Terang Sirup Bangau Pisang Ambon
SJ/23/06/MP1/0013 5/31/2023 1,188,000 COD Transf SUKET TEKI GROCERIES Diamond UHT Milk 1 Lt Full Cream Sleeve
79,449,800 -

DRIVER ADMIN TRANSPORT ADMIN GUDANG KASIR