Kepo Cpy

KePO CPY
DATE
POS CIMB E - Wallet
01/04/2023 243,500 243,500
02/04/2023
03/04/2023
04/04/2023 302,400 302,400
05/04/2023 626,400 64,800
06/04/2023 108,000
07/04/2023
08/04/2023
09/04/2023
10/04/2023 5,000 4,965
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 1,285,300 610,700 4,965
Periode Week 1 - 8 Apr

Total Revenue 1,280,300
Total Amount Received 610,700
Discrepancy 669,600

Total Revenue 5,000
Discrepancy -
Total Revenue -
Total Amount Received -
Discrepancy -

Total Revenue -
Discrepancy -
KePO CPY
Fee E-Wallet Admin Charge Date Update Late Discrepancy Remarks
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 - 561,600
4/3/2023 -3 - 108,000
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
35 4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
35 - - 669,600
KePO TMC
DATE
POS CIMB E - Wallet
01/04/2023 182,500 182,500
02/04/2023
03/04/2023 996,300 872,700
04/04/2023 701,900 626,900 4,965
05/04/2023 1,784,400 1,347,000 29,790
06/04/2023 466,800 264,800 36,741
07/04/2023 325,900 105,000 9,930
08/04/2023 401,700 215,000
09/04/2023
10/04/2023 472,300 538,000
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 5,331,800 4,151,900 81,426

Total Amount Received 3,695,361
Discrepancy 1,164,139

Total Revenue 472,300
Discrepancy - 65,700
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO TMC
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 - 123,600
35 4/3/2023 -1 - 70,000
4/3/2023 -2 - 407,610
4/3/2023 -3 - 165,259
4/3/2023 -4 - 210,970
4/3/2023 -5 - 186,700
4/3/2023 -6 -
4/3/2023 -7 65,700
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
35 - - 1,098,439
KePO MGD
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023 432,000 428,976
04/04/2023 31,500 31,776
05/04/2023 16,500 16,385
06/04/2023 17,100 16,980
07/04/2023
08/04/2023 63,000 62,559
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 560,100 - 556,676

Discrepancy - 501

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO MGD
4/3/2023 2 -
4/3/2023 1 -
3024 4/3/2023 0 -
224 4/3/2023 -1 500
116 4/3/2023 -2 1
120 4/3/2023 -3 0
4/3/2023 -4 -
441 4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
3,925 - 501
KePO CPD
DATE
POS CIMB E - Wallet
01/04/2023 986,400 986,400
02/04/2023
03/04/2023 300,600 300,600
04/04/2023 64,800 7,200
05/04/2023 288,000 288,000
06/04/2023 259,200 136,800
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 1,899,000 1,719,000 -

Discrepancy 180,000

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO CPD
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 - 57,600
4/3/2023 -2 -
4/3/2023 -3 - 122,400
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - - 180,000
KePO P
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023 77,400 77,400
04/04/2023 353,700 224,100 128,693
05/04/2023 149,400 149,400
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023 21,600 21,449
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 602,100 450,900 150,142

Discrepancy 0

Discrepancy 0
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO PLD
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
907 4/3/2023 -1 - 0
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
151 4/3/2023 -7 - 0
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
1,058 - - 0
KePO GLX
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO GLX
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO GDR
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023 975,800 975,800
04/04/2023 114,700 114,700
05/04/2023 163,200 163,200
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 1,253,700 1,253,700 -

Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO GDR
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO TBR
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO TBR
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO TGI
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO TGI
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO WRU
DATE
POS CIMB E - Wallet
01/04/2023 2,278,000 2,180,000 97,314
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 2,278,000 2,180,000 97,314

Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO WRU
686 4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
686 - -
KePO BKJ
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO BKJ
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO GOL
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO GOL
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO SPD
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO SPD
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO SBR
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO SBR
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
KePO GSK
DATE
POS CIMB E - Wallet
01/04/2023
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL - - -

Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
Total Revenue -
Discrepancy -

Total Revenue -
Discrepancy -
KePO GSK
4/3/2023 2 -
4/3/2023 1 -
4/3/2023 0 -
4/3/2023 -1 -
4/3/2023 -2 -
4/3/2023 -3 -
4/3/2023 -4 -
4/3/2023 -5 -
4/3/2023 -6 -
4/3/2023 -7 -
4/3/2023 -8 -
4/3/2023 -9 -
4/3/2023 -10 -
4/3/2023 -11 -
4/3/2023 -12 -
4/3/2023 -13 -
4/3/2023 -14 -
4/3/2023 -15 -
4/3/2023 -16 -
4/3/2023 -17 -
4/3/2023 -18 -
4/3/2023 -19 -
4/3/2023 -20 -
4/3/2023 -21 -
4/3/2023 -22 -
4/3/2023 -23 -
4/3/2023 -24 -
4/3/2023 -25 -
4/3/2023 -26 -
4/3/2023 -27 -
- - -
UPDATE DISCREPANCY APRIL - 2023
KPO Omset Net amount
CPY 1,285,300 615,700
TMC 5,331,800 4,233,361
MGD 560,100 560,601
CPD 1,899,000 1,719,000
PLD 602,100 602,100
GLX - -
GDR 1,253,700 1,253,700
TBR - -
TGI - -
WRU 2,278,000 2,278,000
BKJ - -
PRG - -
- -
SBR - -
GSK - -
GOL - -
TOTAL 13,210,000 11,262,461

023
DISCREPANCY
- 669,600
- 1,098,439
501
- 180,000
- 0
-
-
-
-
-
-
-
-
-
-
-
- 1,947,539
Branch ID : CPY
No. Tax Invoice No Consignment No Customer Name
1 RCPYL7WQG0E35E CPY3912321069 SYARIF
2 RCPYL9EZ507NQY CPY3912321012 UPC CENDRAWASIH
12 RCPY2WY97EVGBJ CPY3912321074 (C) PEGADAIAN UPC GAMPRIT
17 RCPYRKZ0VK94M6 CPY3912321014 PEGADAIAN UPC JATICEMPAKA
33 RCPYL7WQGGN5DE CPY3942321000 PEGADAIAN UPC JATI MULYA

52 RCPYL9EZ55MQ4Y CPY3942321005 PEGADAIAN PONDOK TIMUR
75 RCPYL7WQGG86YJ CPY3952321022 (C) UPC KALIABANG NANGKA

97 RCPYL9EZ559D14 CPY3952321005 (C) UPC JATILUHUR
114 RCPY2WY9775Z64 CPY3952321219 PEGADAIAN UPC JATICEMPAKA
115 RCPY2WY9775Z64 CPY3952321467 PEGADAIAN UPC JATICEMPAKA
116 RCPYRKZ0VVN6JK CPY3952321000 PEGADAIAN UPC JATICEMPAKA
132 RCPY21M499E789 CPY3952321001 (C) CP JATIWARINGIN

155 RCPYLYGKWWQ7MB CPY3952321009 PEGADAIAN UPC JATICEMPAKA
162 RCPYL7WQG54YMY CPY3962321040 UPC JATIWARINGIN
176 RCPYL9EZ5QJ1BP CPY3962321454 PEGADAIAN PONDOK TIMUR
177 RCPYL7WQGN7QPE CPY4002321086 BAMBANG SADONO

PPN
Consignment Amount Package Amount Surcharge Discount Total Amount
(1%)
1 1 0.00 0.00 18,000.00 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 9,500.00 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 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 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 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 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 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 5,000.00 0.00
PPN
Rounded Amount Freight Type Payment Type Invoice Date Time date transaction
(10%)
0.00 18,000.00 DOM Cash 2023 Apr 01 11:44:51 01/04/2023

0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 12:37:46 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 13:05:52 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 13:05:52 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 13:05:52 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 13:05:52 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 13:05:52 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 9,500.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 01 14:34:36 01/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 15:15:41 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 04 17:01:19 04/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 14:38:48 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:07:46 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:43:05 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 15:43:05 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:21:53 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 16:58:44 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 05 17:09:52 05/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:54:54 06/04/2023
0.00 7,200.00 DOM Cash 2023 Apr 06 16:58:00 06/04/2023
0.00 5,000.00 DOM GoPay 2023 Apr 10 17:14:47 10/04/2023
date payment remaks
Data
date transactionSum of Consignment Amount
(empty)
01/04/2023 32
04/04/2023 42
05/04/2023 87
06/04/2023 15
10/04/2023 1
Total Result 177
Tanggal cons pos
Sum of Rounded Amount 01/04/2023 32 243,500

02/04/2023
243,500.00 03/04/2023
302,400.00 04/04/2023 42 302,400
626,400.00 05/04/2023 87 626,400
108,000.00 05/04/2023
5,000.00 05/04/2023
1,285,300.00 05/04/2023
05/04/2023
06/04/2023 15 108,000
07/04/2023
08/04/2023
09/04/2023
10/04/2023 1 5,000
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 177 1,285,300

Amount Received Discrepancy Date Received TIME Admin Bank Date Admin Bank
243,500 - 04/04/2023 11:15:00

-
-
302,400 - 05/04/2023 11:52:00
64,800 - 561,600 06/04/2023 10:45:00
-
-
-
-
- 108,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
610,700 - 669,600
date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar total received Duration
243,500 3
- 0.7% - -45018
- - -45019
- 0.7% 302,400 1
- 64,800 1
- - -45021
- - -45021
- - -45021
- - -45021
- 0.7% - -45022
- 0.7% - -45023
- - -45024
- 0.7% - -45025
10/04/2023 04/11/23 08:17 4,965 0.7% 5,000 5,000 -45026
- 0.7% - -45027
- 0.7% - -45028
- - -45029
- 0.7% - -45030
- - -45031
- - -45032
- 0.7% - -45033
- 0.7% - -45034
- - -45035
- - -45036
- - -45037
- - -45038
- 0.7% - -45039
- - -45040
- - -45041
- - -45042
- - -45043
- - -45044
- 0.7% - -45045
- 0.7% - -45046
5,000 615,700
Outstanding
cut off time Remintrance
Revenue Remarks
remintance Perfomance
Perfomance
late 12:00:00 on time

on time 12:00:00 on time
Branch ID : TMC
No. Tax Invoice No Consignment No Customer Name
1 RTMCL7WQG0E35E TMC3912321224 TOKO ESA FASHION
2 RTMCL9EZ507NQY TMC3912321448 IDA TC
3 RTMC2WY97EVGBJ TMC3912321180 IDA TC
4 RTMCRKZ0VK94M6 TMC3912321111 IDA TC
5 RTMC21M4905QKQ TMC3912321309 NISSA
6 RTMCLYGKWZE5BQ TMC3912321047 AGOEST HANGGONO
7 RTMCR69560J4DE TMC3912321170 INDRI
8 RTMCRGXMP8J0GM TMC3912321284 BUNDA SABRINA
9 RTMCLDEKGVQ51X TMC3912321342 HUMAYRA MUKENA
10 RTMC257KY03EXP TMC3912321061 ASH SHIDDIQ
11 RTMCRP3EVD6798 TMC3912321328 RANDO COLLECTION
12 RTMC2QXNE5G9WM TMC3912321399 ELMAYRAHOUSE
13 RTMCR0QG7EDPNQ TMC3912321439 AR LABEL STORE
14 RTMCRVJ78E06G1 TMC3912321384 AR LABEL
15 RTMCLJX0VW7EPB TMC3912321197 UUM KHOMSIYAH
16 RTMCREZMDX0PY4 TMC3912321237 AR LABEL STORE
17 RTMC248V140JNM TMC3912321298 AR LABEL STORE
18 RTMC2BQ1YV5GW8 TMC3912321033 RESTUMANDEH
19 RTMCRZD5KE8PQV TMC3912321258 AGOEST HANGGONO
20 RTMCL7WQGG116Y TMC3932321349 IDA TC
21 RTMCL9EZ5566DP TMC3932321422 IDA TC
22 RTMC2WY97711ZX TMC3932321117 SALIM HIJAB
23 RTMCRKZ0VV776X TMC3932321105 RESTU MANDEH
24 RTMC21M499667M TMC3932321138 HIJRAH
25 RTMCLYGKWW667J TMC3932321493 WAWA FASHION
26 RTMCR69566KKYV TMC3932321260 NAURA COLLECTION
27 RTMCRGXMPPDDWD TMC3932321439 YOAN
28 RTMCLDEKGGBB83 TMC3932321247 NAURA COLLECTION
29 RTMC257KYYWW16 TMC3932321168 INDRI
30 RTMCRP3EVVYYQK TMC3932321170 IDA TC
31 RTMC2QXNEE6605 TMC3932321424 IDA TC
32 RTMCR0QG77YY87 TMC3932321204 D'LOVERA
33 RTMCRVJ788KKBN TMC3932321238 DLOVERA
34 RTMCLJX0VV88YP TMC3932321132 D'LOVERA
35 RTMCREZMDD4479 TMC3932321181 D'LOVERA
36 RTMC248V1199K0 TMC3932321451 D'LOVERA
37 RTMC2BQ1YYDDBJ TMC3932321366 D'LOVERA
38 RTMCRZD5KK449B TMC3932321381 D'LOVERA

39 RTMCLNXGVVKK55 TMC3932321375 DLOVERA
40 RTMCLMX0JJWWDZ TMC3932321103 DLOVERA
41 RTMCLXGM99YY8P TMC3932321213 DLOVERA
42 RTMCL3Z9KK77W5 TMC3932321055 DLOVERA
43 RTMCL8KQDDYYZQ TMC3932321288 D'LOVERA
44 RTMCL7WQGG113Y TMC3932321296 DLOVERA
45 RTMCL9EZ5566NP TMC3932321354 DLOVERA
46 RTMC2WY97711GX TMC3932321474 D'LOVERA
47 RTMCRKZ0VV774X TMC3932321216 TITY TANJUNG
48 RTMC21M49966QM TMC3932321447 ALIRA
49 RTMCLYGKWW665J TMC3932321489 ALIRA
50 RTMCR69566KK4V TMC3932321350 SHAYARA SYAR'I
51 RTMCRGXMPPDD0D TMC3932321484 NAIMAH
52 RTMCLDEKGGBB53 TMC3932321015 NAIMAH
53 RTMC257KYYWWE6 TMC3932321222 BELVANIA
54 RTMCRP3EVVYY7K TMC3932321362 LANI
55 RTMC2QXNEE6695 TMC3932321471 GAMIS MURAH NONA
56 RTMCR0QG77YYP7 TMC3932321319 DANI
57 RTMCRVJ788KK6N TMC3932321323 LANI
58 RTMCLJX0VV88EP TMC3932321290 LANI
59 RTMCREZMDD44P9 TMC3932321173 TEH MILA
60 RTMC248V1199J0 TMC3932321149 NAURA COLLECTION
61 RTMC2BQ1YYDDGJ TMC3932321075 NAURA COLLECTION
62 RTMCRZD5KK44PB TMC3932321258 DATIK OSLO
63 RTMCLNXGVVKKN5 TMC3932321143 DATIK OSLO
64 RTMCLMX0JJWWZZ TMC3932321331 DATIK OSLO
65 RTMCLXGM99YYDP TMC3932321339 RANDO COLLECTION
66 RTMCL3Z9KK77V5 TMC3932321100 DELIA CHIRZA
67 RTMCL8KQDDYY7Q TMC3932321368 AMBIGU
68 RTMCL7WQGG118Y TMC3932321047 ROSALINDA
69 RTMCL9EZ55669P TMC3932321023 EL DEENA SYARI
70 RTMC2WY977115X TMC3932321414 ZOZAZI
71 RTMCRKZ0VV77NX TMC3932321387 MUSLIMAH DISTRICT
72 RTMC21M49966EM TMC3932321053 AR LABEL STORE
73 RTMCLYGKWW66QJ TMC3932321304 AR LABEL STORE
74 RTMCR69566KKMV TMC3932321188 AR LABEL STORE
75 RTMCRGXMPPDDED TMC3932321472 AR LABEL STORE
76 RTMCLDEKGGBB03 TMC3932321263 SA'ADAH HIJAB
77 RTMC257KYYWWN6 TMC3932321305 DEESHOP
78 RTMCRP3EVVYYWK TMC3932321476 SUCI
79 RTMC2QXNEE66K5 TMC3932321475 IKE PLANTIKASARI
80 RTMCR0QG77YYJ7 TMC3932321383 SARAH SURIPTO
81 RTMCRVJ788KKDN TMC3932321225 RINA AUREL
82 RTMCLJX0VV88ZP TMC3932321477 APINCO
83 RTMCREZMDD44V9 TMC3932321133 RINA AUREL
84 RTMC248V1199Z0 TMC3932321220 ALIYA HIJAB
85 RTMC2BQ1YYDDPJ TMC3932321269 AMBIGU
86 RTMCRZD5KK440B TMC3932321208 AR LABEL STORE

87 RTMCLNXGVVKK75 TMC3932321344 AR LABEL STORE
88 1000044062 ME
89 1000044064 TOKO JIHAN
90 1000044063 TOKO JIHAN
91 1000044024 TOKO JIHAN
92 RTMCL7WQGGN5DE TMC3942321309 ZEI ZI
93 RTMCL9EZ55MQ4Y TMC3942321330 ALDIZZI
94 RTMC2WY977DB3J TMC3942321162 UMMULYASH OLSHOP
95 RTMCRKZ0VV3MD6 TMC3942321343 ISKANDAR
96 RTMC21M499NKWQ TMC3942321150 DM
97 RTMCR69566NDGE TMC3942321188 ISKANDAR
98 RTMCRGXMPPGQYM TMC3942321009 SRI GADING
99 RTMCLDEKGG1DWX TMC3942321352 EL DEENA
100 RTMC257KYYXG5P TMC3942321117 D'LOVERA
101 RTMCRP3EVV94K8 TMC3942321340 DLOVERA
102 RTMC2QXNEEW41M TMC3942321019 NAGIB COLLECTION
103 RTMCR0QG77NW1Q TMC3942321460 NELLY NIKEN
104 RTMCRVJ788GN51 TMC3942321065 SALIM HIJAB
105 RTMCLJX0VVP4DB TMC3942321384 KAURA SCARF
106 RTMCREZMDDY5K4 TMC3942321465 AGOES HANGGONO
107 RTMC248V11N6DM TMC3942321436 ANC MUKENA
108 RTMC2BQ1YYW678 TMC3942321161 ANC MUKENA
109 RTMCRZD5KKQ3VV TMC3942321256 LUSY
110 RTMCLNXGVV8496 TMC3942321196 ANC MUKENA
111 RTMCLMX0JJV47J TMC3942321155 NCHIE
112 RTMCLXGM995BVB TMC3942321241 INDRI
113 RTMCL3Z9KKNYGN TMC3942321110 INDRI
114 RTMCL8KQDD3P9B TMC3942321404 HIJRAH
115 RTMCL7WQGGN57E TMC3942321247 RESTU MANDEH
116 RTMCL9EZ55MQWY TMC3942321398 SALIM HIJAB
117 RTMC2WY977DB4J TMC3942321284 RESTU MANDEH
118 RTMCRKZ0VV3M56 TMC3942321482 RESTU MANDEH
119 RTMC21M499NK3Q TMC3942321316 ANIZA KURNANTINANTI
120 RTMCLYGKWWPBVQ TMC3942321111 JIHAN
121 RTMCR69566ND8E TMC3942321444 SRIYANI
122 RTMCRGXMPPGQ8M TMC3942321026 DATIK OSLO
123 RTMCLDEKGG1DVX TMC3942321267 DATIK OSLO JKT
124 RTMC257KYYXG0P TMC3942321248 DATIK OSLO JKT
125 RTMCRP3EVV94D8 TMC3942321373 AMBIGU
126 RTMC2QXNEEW45M TMC3942321168 AMBIGU
127 RTMCR0QG77NWEQ TMC3942321485 TRI OLSHOP
128 RTMCRVJ788GNE1 TMC3942321335 APINCO
129 RTMCLJX0VVP4WB TMC3942321403 DEESHOP
130 RTMCREZMDDY5X4 TMC3942321200 APINCO
131 RTMC248V11N64M TMC3942321229 AR LABEL STORE
132 RTMC2BQ1YYW6V8 TMC3942321456 AR LABEL STORE
133 RTMCRZD5KKQ3EV TMC3942321214 CITRA SIREGAR
134 RTMCLNXGVV8466 TMC3942321348 PERMAISURI SHOP

135 RTMCLMX0JJV4YJ TMC3942321046 JIHAN
136 RTMCLXGM995BZB TMC3942321483 GAMIS ASHA COLLECTION
137 RTMCL3Z9KKNY0N TMC3942321180 DERASHOP
138 RTMCL8KQDD3P0B TMC3942321095 GALEERY WOELAN
139 RTMCL7WQGGN50E TMC3942321203 RADIAFASHION
140 RTMCL7WQGG86YJ TMC3952321168 ALDIZZI
141 RTMCL9EZ559D14 TMC3952321351 HIJRAH
142 RTMC2WY9775Z64 TMC3952321470 HUMAYRA MUKENA
143 RTMCRKZ0VVN6JK TMC3952321076 NURHAYATI
144 RTMC21M499E789 TMC3952321107 IDA TC
145 RTMCLYGKWWQ7MB TMC3952321183 KASIKO
146 RTMCR69566MY1N TMC3952321073 AMBIGU
147 RTMCRGXMPPEWN3 TMC3952321122 NAURA COLLECTION
148 RTMCLDEKGG08XQ TMC3952321099 NAURA COLLECTION
149 RTMC257KYYN149 TMC3952321082 MANNA 33
150 RTMCRP3EVVWQJG TMC3952321268 RAFIKA STORE
151 RTMC2QXNEEK0Z0 TMC3952321062 RAFIKA STORE
152 RTMCR0QG77J85P TMC3952321427 D'LOVERA
153 RTMCRVJ788DBXD TMC3952321197 D'LOVERA
154 RTMCLJX0VVZYN5 TMC3952321230 D'LOVERA
155 RTMCREZMDDV7GM TMC3952321482 D'LOVERA
156 RTMC248V11ZK3W TMC3952321459 D'LOVERA
157 RTMC2BQ1YYPBMM TMC3952321224 D'LOVERA
158 RTMCRZD5KK09J7 TMC3952321034 D'LOVERA
159 RTMCLNXGVV75JZ TMC3952321067 D'LOVERA
160 1000064704 MAZZAYA

161 1000064707 MAZZAYA
162 1000064705 MAZZAYA
163 1000064703 MAZZAYA
164 1000064702 MAZZAYA
165 1000064706 MAZZAYA
166 RTMCLXGM99P8NX TMC3952321398 SALIM HIJAB
167 RTMCL3Z9KKBW6D TMC3952321475 ASH SHIDDIQ
168 RTMCL8KQDD7GMY TMC3952321360 AR LABEL STORE
169 RTMCL7WQGG86PJ TMC3952321399 ES COLLECTION
170 RTMCL9EZ559DP4 TMC3952321149 TOKO LO
171 RTMC2WY9775ZN4 TMC3952321006 ANC MUKENA
172 RTMCRKZ0VVN61K TMC3952321498 RITA
173 RTMC21M499E7G9 TMC3952321279 U2C
174 RTMCR69566MYPN TMC3952321233 RIKA JKT
175 RTMCRGXMPPEW73 TMC3952321469 M.E
176 RTMCLDEKGG08PQ TMC3952321148 M.E
177 RTMC257KYYN1P9 TMC3952321196 BELVANIA
178 RTMCRP3EVVWQZG TMC3952321433 RANDO COLECTION
179 RTMC2QXNEEK0J0 TMC3952321395 RANDO COLECTION
180 RTMCR0QG77J86P TMC3952321375 MAZZAYA
181 RTMCRVJ788DBYD TMC3952321255 ELNITA COLLECTIONS
182 RTMCLJX0VVZYK5 TMC3952321033 M.E

183 RTMCREZMDDV7NM TMC3952321106 DATIK OSLO
184 RTMC248V11ZKGW TMC3952321298 DATIK OSLO
185 RTMC2BQ1YYPBXM TMC3952321212 AR LABEL STORE
186 RTMCRZD5KK0977 TMC3952321162 INDRI
187 RTMCLNXGVV750Z TMC3952321305 INDRI
188 RTMCL7WQG54YMY TMC3962321240 INDRI
189 RTMCL9EZ5QJ1BP TMC3962321129 INDRI
190 RTMC2WY97BP6KX TMC3962321101 IDA TC
191 RTMCRKZ0VMPJGX TMC3962321292 AGOES HANGGONO
192 RTMC21M49KB8VM TMC3962321358 NELLY NIKEN
193 RTMCLYGKWBJMYJ TMC3962321074 SHAYARA SYAR'I
194 RTMCR6956D31BV TMC3962321439 HUMAYRA MUKENA
195 RTMCRGXMPQ6N3D TMC3962321116 SALIM HIJAB
196 RTMCLDEKGDZX73 TMC3962321199 HOUSE OF FATIMAH
197 RTMC257KYGM4B6 TMC3962321472 HUMAYRA MUKENA
198 RTMCRP3EV4NJ0K TMC3962321005 ANC MUKENA
199 RTMC2QXNE48ZV5 TMC3962321034 AFIFAH SYARI
200 RTMCR0QG7WZ507 TMC3962321328 AMIRAH MUKENA
201 RTMCRVJ78N1XWN TMC3962321188 ALIRA
202 RTMCLJX0V4MN6P TMC3962321274 ALIRA
203 RTMCREZMD56J99 TMC3962321254 ALIRA
204 RTMC248V16EWX0 TMC3962321390 HOUSE OF FATIMAH
205 RTMC2BQ1Y6E9NJ TMC3962321184 AMBIGU
206 RTMCRZD5K3MN6B TMC3962321085 AMBIGU
207 RTMCLNXGV43QP5 TMC3962321321 AR LABEL STORE
208 RTMCLMX0J4NB5Z TMC3962321077 D'LOVERA
209 RTMCLXGM9BXW1P TMC3962321038 D'LOVERA
210 RTMCL3Z9KYE3X5 TMC3962321182 RAFIKA STORE
211 RTMCL8KQDPEV8Q TMC3962321444 RAFIKA STORE
212 RTMCL7WQG54YEY TMC3962321295 RAFIKA STORE
213 RTMCL9EZ5QJ17P TMC3962321041 M.E
214 RTMC2WY97BP6VX TMC3962321496 AR LABEL STORE
215 RTMCRKZ0VMPJ9X TMC3962321249 AR LABEL STORE
216 RTMC21M49KB85M TMC3962321133 NAIMAH
217 RTMCLYGKWBJMEJ TMC3962321055 NAIMAH
218 RTMCR6956D31JV TMC3962321104 RANDO COLECTION
219 RTMCRGXMPQ6NJD TMC3962321460 DATIK OSLO JKT
220 RTMCLDEKGDZXQ3 TMC3962321488 DATIK OSLO JKT
221 RTMC257KYGM436 TMC3962321308 DATIK OSLO JKT
222 RTMCRP3EV4NJ6K TMC3962321409 IRNA
223 RTMC2QXNE48ZG5 TMC3962321414 SUCI
224 RTMCR0QG7WZ5D7 TMC3962321054 AL HIJRAH
225 RTMCRVJ78N1X0N TMC3962321464 AR LABEL STORE
226 RTMCLJX0V4MN7P TMC3962321272 NENENG
227 RTMCREZMD56J09 TMC3962321068 GAMIS ASHA COLLECTION
228 RTMC248V16EW00 TMC3962321197 GAMIS ASHA COLLECTION
229 RTMC2BQ1Y6E95J TMC3962321208 TAZBIYA
230 RTMCRZD5K3MN8B TMC3962321345 ELMAYRAHOUES

231 RTMCLNXGV43Q15 TMC3962321462 ELMAYRAHOUES
232 RTMCLMX0J4NBKZ TMC3962321279 ELMAYRAHOUES
233 RTMCL7WQG5GX4E TMC3972321367 ELMAYRAHOUES
234 RTMCL9EZ5Q53JY TMC3972321043 HUMAYRA MUKENA
235 RTMC2WY97B7QPJ TMC3972321164 ZEI ZI
236 RTMCRKZ0VMVBP6 TMC3972321224 TOKO ATANIA
237 RTMC21M49K9DBQ TMC3972321399 MIREY
238 RTMCLYGKWBWXJQ TMC3972321241 IDA TC
239 RTMCR6956D6V3E TMC3972321052 IDA TC
240 RTMCRGXMPQPZZM TMC3972321488 M.E
241 RTMCLDEKGDGYYX TMC3972321415 M.E
242 RTMC257KYGYDDP TMC3972321177 SRIYANI
243 RTMCRP3EV4V558 TMC3972321405 HIJRAH
244 RTMC2QXNE4EBBM TMC3972321406 SINTA GROSIR
245 RTMCRVJ78N8QQ1 TMC3972321290 AR LABEL STORE
246 RTMCLJX0V4VBBB TMC3972321412 AR LABEL STORE
247 RTMCREZMD5DBB4 TMC3972321134 AR LABEL STORE
248 RTMC248V161PPM TMC3972321428 UNI ZARA
249 RTMC2BQ1Y6YKK8 TMC3972321315 UUM KHOMSIYAH
250 RTMCRZD5K3KGGV TMC3972321476 ECY
251 RTMCLNXGV4VMM6 TMC3972321141 AMBIGU
252 RTMCLMX0J4J33J TMC3972321216 MAMA ADEL
253 RTMCLXGM9B9QQB TMC3972321192 ELA ALQA
254 RTMCL3Z9KYKDDN TMC3972321112 RANDO COLECTION
255 RTMCL8KQDPDXXB TMC3972321208 GAMIS ASHA COLLECTION
256 RTMCL7WQG5GXXE TMC3972321005 ANC MUKENA
257 RTMCL9EZ5Q533Y TMC3972321023 ANC MUKENA
258 RTMC2WY97B7QQJ TMC3972321280 MAZZAYA
259 RTMCL7WQG5603J TMC3982321105 HUMAYRA MUKENA
260 RTMCL9EZ5QD0N4 TMC3982321137 HOUSE OF FATIMAH
261 RTMC2WY97BZEG4 TMC3982321033 MM MARCO JKT
262 RTMCRKZ0VM6K4K TMC3982321152 YOSHI
263 RTMC21M49K70Q9 TMC3982321462 HIJRAH
264 RTMCLYGKWB7Z5B TMC3982321418 RESTU MANDEH
265 RTMCR6956DY04N TMC3982321496 RESTU MANDEH
266 RTMCRGXMPQW803 TMC3982321256 HIJRAH
267 RTMCLDEKGD8V5Q TMC3982321112 AMBIGU
268 RTMC257KYG10E9 TMC3982321062 BELVANIA
269 RTMCRP3EV4QD7G TMC3982321015 M.E
270 RTMCR0QG7W8EPP TMC3982321238 HUMAYRA MUKENA
271 RTMCRVJ78NBE6D TMC3982321272 ARRUMAISHA MUKENA
272 RTMCLJX0V4YWE5 TMC3982321251 AGOEST HANGGONO
273 RTMCREZMD57XVM TMC3982321103 AR LABEL STORE
274 RTMC248V16K4ZW TMC3982321290 AR LABEL STORE
275 RTMC2BQ1Y6BVPM TMC3982321089 SRIYANI
276 RTMCRZD5K39E07 TMC3982321159 TK JIHAN
277 RTMCLNXGV4567Z TMC3982321213 AR LABEL STORE
278 RTMCLMX0J4DY8X TMC3982321121 DATIK OSLO JKT

279 RTMCLXGM9B8ZPX TMC3982321023 DATIK OSLO JKT
280 RTMCL3Z9KYW0BD TMC3982321366 DATIK OSLO JKT
281 RTMCL8KQDPG07Y TMC3982321364 DATIK OSLO JKT
282 RTMCL7WQG5608J TMC3982321102 MORATA
283 RTMCL7WQGN7QPE TMC4002321291 MAZZAYA
284 RTMCL9EZ5MWZPY TMC4002321091 LA SYAKKA
285 RTMC2WY97D49NJ TMC4002321354 MAZZAYA
286 RTMCRKZ0V35016 TMC4002321071 EL DEENA SYARI
287 RTMC21M49N34GQ TMC4002321191 ANC MUKENA
288 RTMCLYGKWPVKNQ TMC4002321107 ANC MUKENA
289 RTMCR6956N85PE TMC4002321266 PINK BOUTIQUE
290 RTMCRGXMPGYM4M TMC4002321277 HUMAYRA MUKENA
291 RTMCLDEKG1WKNX TMC4002321179 ALIRA
292 RTMC257KYX5KZP TMC4002321221 AR LABEL STORE
293 RTMCRP3EV9KE88 TMC4002321134 M.E
294 RTMC2QXNEW1N3M TMC4002321223 HUMAYRA MUKENA
295 RTMCR0QG7N1G3Q TMC4002321150 AR LABEL STORE
296 RTMCRVJ78G5731 TMC4002321217 SHAKILA OLSHOP
297 RTMCLJX0VPD0JB TMC4002321290 DWIE
298 RTMCREZMDYKMN4 TMC4002321449 GAMIS ASHA COLLECTION
299 RTMC248V1NDVGM TMC4002321164 GAMIS ASHA COLLECTION
300 RTMC2BQ1YW71X8 TMC4002321161 GAMIS ASHA COLLECTION
301 RTMCRZD5KQV57V TMC4002321188 MAMA ADEL
302 RTMCLNXGV89G06 TMC4002321093 EL DEENA
303 RTMCLMX0JV70MJ TMC4002321294 ANC MUKENA
304 RTMCLXGM95VM4B TMC4002321104 ANC MUKENA
305 RTMCL3Z9KNG9PN TMC4002321465 ANC MUKENA
306 RTMCL8KQD39Q5B TMC4002321295 ANC MUKENA
307 RTMCL7WQGN7QZE TMC4002321125 AR LABEL STORE
308 RTMCL9EZ5MWZVY TMC4002321423 GAMIS MOMOY
309 RTMC2WY97D49XJ TMC4002321285 IDA WULANDARI
310 RTMCRKZ0V350E6 TMC4002321087 TK SY COLLECTION
311 RTMC21M49N34PQ TMC4002321056 M.E
312 RTMCLYGKWPVK8Q TMC4002321364 APINCO
313 RTMCR6956N85ZE TMC4002321405 APINCO
314 RTMCRGXMPGYMVM TMC4002321283 ITA
315 RTMCLDEKG1WK6X TMC4002321441 CHICHA CUBIE
316 RTMC257KYX5KQP TMC4002321232 IYYA
317 RTMCRP3EV9KEM8 TMC4002321273 SARITANJUNG
318 RTMC2QXNEW1NMM TMC4002321299 ALAINA BOUTIQUE
319 RTMCR0QG7N1GMQ TMC4002321142 IYYA
320 RTMCRVJ78G57M1 TMC4002321448 APINCO
321 RTMCLJX0VPD0QB TMC4002321143 IYYA
322 RTMCREZMDYKM14 TMC4002321359 APINCO
323 RTMC248V1NDV5M TMC4002321262 RUDY
324 RTMC2BQ1YW71Z8 TMC4002321275 RUDY
325 RTMCRZD5KQV51V TMC4002321494 AMBIGU

PPN
Consignment Amount Package Amount Surcharge Discount Total Amount
(1%)
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 22,500.00 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 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 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 25,000.00 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 10,000.00 0.00
1 1 0.00 0.00 66,150.00 0.00

1 1 0.00 0.00 30,000.00 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 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 22,000.00 0.00
1 1 0.00 0.00 22,000.00 0.00
1 1 0.00 0.00 27,500.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 35,000.00 0.00
1 1 0.00 0.00 20,000.00 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 40,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 30,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 8,820.00 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 55,000.00 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 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 20,000.00 0.00

1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 25,000.00 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 45,000.00 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 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 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 15,000.00 0.00
1 1 0.00 0.00 41,300.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 38,500.00 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 50,000.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 27,500.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 77,000.00 0.00
1 1 0.00 0.00 20,000.00 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 10,000.00 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 20,000.00 0.00
1 3 0.00 0.00 65,625.00 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 26,100.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 22,000.00 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 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 35,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 25,000.00 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 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 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 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 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 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 25,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 30,250.00 0.00

1 1 0.00 0.00 24,750.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 22,000.00 0.00
1 1 0.00 0.00 22,000.00 0.00
1 1 0.00 0.00 27,500.00 0.00

1 1 0.00 0.00 22,000.00 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 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 1,060,000.00 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 9,450.00 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 52,500.00 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 25,000.00 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 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 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 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 5,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 22,000.00 0.00
1 1 0.00 0.00 24,750.00 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 5,000.00 0.00

1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 20,000.00 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 20,000.00 0.00
1 1 0.00 0.00 25,000.00 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 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 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 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 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 10,000.00 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 15,000.00 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 30,000.00 0.00
1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 40,000.00 0.00
1 1 0.00 0.00 18,900.00 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 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 15,000.00 0.00
1 1 0.00 0.00 10,000.00 0.00
1 1 0.00 0.00 22,000.00 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 20,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00

1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 25,000.00 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 44,000.00 0.00

1 1 0.00 0.00 5,000.00 0.00
1 1 0.00 0.00 45,000.00 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 18,900.00 0.00
1 1 0.00 0.00 46,750.00 0.00
1 1 0.00 0.00 20,000.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 22,000.00 0.00
1 1 0.00 0.00 22,000.00 0.00
1 1 0.00 0.00 45,000.00 0.00
1 1 0.00 0.00 15,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 25,000.00 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 5,000.00 0.00
1 1 0.00 0.00 25,000.00 0.00
1 1 0.00 0.00 9,450.00 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 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 38,500.00 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 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 22,500.00 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 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 5,000.00 0.00
1 1 0.00 0.00 9,800.00 0.00
PPN
Rounded Amount Freight Type Payment Type Invoice Date Time date transaction
(10%)
0.00 5,000.00 DOM Cash 2023 Apr 01 13:31:47 01/04/2023

0.00 5,000.00 DOM Cash 2023 Apr 01 13:59:34 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 14:01:00 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 14:01:12 01/04/2023
0.00 22,500.00 DOM Cash 2023 Apr 01 14:17:10 01/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 01 15:09:47 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:21:32 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:25:05 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:25:18 01/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 01 15:35:18 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:50:51 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:57:17 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:58:13 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:58:48 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:59:04 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 01 15:59:15 01/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 01 15:59:27 01/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 01 16:01:35 01/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 01 16:16:18 01/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 12:49:44 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 12:49:58 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 13:27:32 03/04/2023
0.00 66,200.00 DOM Cash 2023 Apr 03 13:50:18 03/04/2023
0.00 30,000.00 DOM Cash 2023 Apr 03 13:50:38 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 14:48:33 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 15:08:39 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 15:08:54 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 15:09:09 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 15:11:37 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 16:02:32 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 16:05:18 03/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 03 16:28:33 03/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 03 16:32:08 03/04/2023
0.00 27,500.00 DOM Cash 2023 Apr 03 16:35:38 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:38:33 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 16:38:53 03/04/2023
0.00 35,000.00 DOM Cash 2023 Apr 03 16:39:07 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:39:21 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 16:39:34 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:39:47 03/04/2023
0.00 40,000.00 DOM Cash 2023 Apr 03 16:40:19 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:40:33 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:40:46 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:40:59 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 16:41:12 03/04/2023
0.00 30,000.00 DOM Cash 2023 Apr 03 16:41:26 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 16:41:46 03/04/2023
0.00 8,800.00 DOM Cash 2023 Apr 03 16:56:48 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:00:10 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 17:02:38 03/04/2023
0.00 55,000.00 DOM Cash 2023 Apr 03 17:08:09 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:09:04 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:11:37 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:17:01 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:19:00 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:20:11 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:20:59 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 17:22:25 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:30:40 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:31:58 03/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 03 17:33:09 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 17:39:47 03/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 03 17:40:04 03/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 03 17:40:22 03/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 03 17:42:36 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:57:39 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:57:56 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 17:58:19 03/04/2023
0.00 45,000.00 DOM Cash 2023 Apr 03 17:59:18 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:00:05 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:00:24 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:00:43 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:01:25 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:01:48 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:02:02 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:06:55 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:21:24 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 18:21:52 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:22:07 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:22:19 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 18:22:40 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:22:53 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:23:05 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:23:18 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 18:33:05 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 03 18:40:27 03/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 03 18:41:25 03/04/2023
0.00 15,000.00 DFOD Cash 2023 Apr 03 03/04/2023
0.00 41,300.00 DFOD Cash 2023 Apr 03 03/04/2023
0.00 5,000.00 DFOD Cash 2023 Apr 03 03/04/2023
0.00 38,500.00 DFOD Cash 2023 Apr 03 03/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 11:44:44 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 11:47:01 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 12:09:43 04/04/2023
0.00 50,000.00 DOM Cash 2023 Apr 04 13:28:46 04/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 04 13:52:59 04/04/2023
0.00 27,500.00 DOM Cash 2023 Apr 04 14:19:34 04/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 04 14:31:08 04/04/2023
0.00 77,000.00 DOM Cash 2023 Apr 04 14:40:49 04/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 04 14:41:03 04/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 04 14:41:21 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 15:17:55 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 15:18:08 04/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 04 15:33:08 04/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 04 15:39:11 04/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 04 15:53:38 04/04/2023
0.00 65,600.00 DOM Cash 2023 Apr 04 15:55:51 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 15:56:05 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 15:56:18 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 15:56:39 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:02:13 04/04/2023
0.00 26,100.00 DOM Cash 2023 Apr 04 16:16:12 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:18:08 04/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 04 16:20:33 04/04/2023
0.00 18,900.00 DOM Cash 2023 Apr 04 16:21:05 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:31:08 04/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 04 16:34:55 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 16:35:08 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:47:40 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:49:55 04/04/2023
0.00 35,000.00 DOM Cash 2023 Apr 04 16:51:29 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 16:51:45 04/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 04 16:52:14 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 16:52:39 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 16:53:51 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 16:54:04 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:54:25 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:55:18 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 16:55:32 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 16:55:52 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:01:00 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:01:11 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:01:24 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 17:01:37 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:04:14 04/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 04 17:10:29 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:11:03 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:11:16 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 04 17:11:39 04/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 11:16:38 05/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 05 11:18:17 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 11:59:55 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 12:04:29 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 12:04:43 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 13:23:25 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 13:23:40 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 14:08:41 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 14:08:53 05/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 05 14:45:45 05/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 05 15:01:27 05/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 05 15:01:40 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:02:18 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:04:26 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:04:42 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:05:00 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:05:14 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:05:35 05/04/2023
0.00 30,300.00 DOM Cash 2023 Apr 05 15:06:32 05/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 05 15:06:53 05/04/2023
0.00 15,000.00 DFOD Cash 2023 Apr 05 05/04/2023
0.00 20,000.00 DFOD Cash 2023 Apr 05 05/04/2023
0.00 22,000.00 DFOD Cash 2023 Apr 05 05/04/2023
0.00 22,000.00 DFOD Cash 2023 Apr 05 05/04/2023
0.00 27,500.00 DFOD Cash 2023 Apr 05 05/04/2023
0.00 22,000.00 DFOD Cash 2023 Apr 05 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 16:04:51 05/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 05 16:05:58 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 16:12:19 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 16:13:26 05/04/2023
0.00 1,060,000.00 DOM Cash 2023 Apr 05 16:31:02 05/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 05 16:39:01 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 16:39:20 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 16:39:31 05/04/2023
0.00 9,500.00 DOM Cash 2023 Apr 05 16:41:48 05/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 05 16:43:58 05/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 05 16:44:12 05/04/2023
0.00 52,500.00 DOM Cash 2023 Apr 05 16:54:34 05/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 05 16:55:11 05/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 05 16:55:26 05/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 05 16:59:02 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 17:01:15 05/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 05 17:02:26 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 17:06:08 05/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 05 17:06:37 05/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 05 17:24:44 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 17:28:35 05/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 05 17:28:50 05/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 06 12:00:47 06/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 06 12:01:00 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 14:02:18 06/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 06 14:19:19 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 14:19:30 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 14:19:59 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 14:58:39 06/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 06 15:01:00 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 15:31:15 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 15:32:03 06/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 06 15:40:35 06/04/2023
0.00 24,800.00 DOM Cash 2023 Apr 06 15:53:31 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 15:57:15 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:06:19 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:06:37 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:06:50 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:10:55 06/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 06 16:12:13 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:12:27 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:12:46 06/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 06 16:13:22 06/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 06 16:13:46 06/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 06 16:14:01 06/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 06 16:14:16 06/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 06 16:14:31 06/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 06 16:46:59 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:47:14 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:47:27 06/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 06 16:48:07 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:48:21 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:48:44 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:49:08 06/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 06 16:49:22 06/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 06 16:49:36 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:49:53 06/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 06 16:50:06 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 16:57:54 06/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 06 17:08:39 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 17:08:57 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 17:18:59 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 17:19:11 06/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 06 17:24:04 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 17:34:10 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 06 17:34:23 06/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 06 17:34:36 06/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 11:52:30 07/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 07 13:41:28 07/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 07 13:49:29 07/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 07 14:19:04 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 14:37:26 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 14:50:04 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 15:00:06 07/04/2023
0.00 30,000.00 DOM Cash 2023 Apr 07 15:58:38 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 15:58:59 07/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 07 16:50:29 07/04/2023
0.00 40,000.00 DOM Cash 2023 Apr 07 17:16:45 07/04/2023
0.00 18,900.00 DOM Cash 2023 Apr 07 17:23:31 07/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 07 17:24:44 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:25:06 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:25:28 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:25:50 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:26:12 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:26:34 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:32:32 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:35:21 07/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 07 17:40:04 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 07 17:42:21 07/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 07 17:42:50 07/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 07 17:46:28 07/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 07 17:48:50 07/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 07 17:55:35 07/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 11:57:13 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 11:57:38 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 11:58:02 08/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 08 11:58:25 08/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 08 12:12:29 08/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 08 14:18:29 08/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 08 14:18:42 08/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 08 14:19:05 08/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 08 14:28:54 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 14:54:53 08/04/2023
0.00 44,000.00 DOM Cash 2023 Apr 08 15:07:15 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 15:19:53 08/04/2023
0.00 45,000.00 DOM Cash 2023 Apr 08 15:22:02 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 15:34:38 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 15:48:18 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 15:48:38 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 16:06:41 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 16:09:14 08/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 08 17:46:16 08/04/2023
0.00 18,900.00 DOM Cash 2023 Apr 08 17:46:38 08/04/2023
0.00 46,800.00 DOM Cash 2023 Apr 08 17:47:24 08/04/2023
0.00 20,000.00 DOM Cash 2023 Apr 08 17:47:53 08/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 08 17:48:06 08/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 08 17:48:24 08/04/2023
0.00 22,000.00 DOM Cash 2023 Apr 10 18:06:11 10/04/2023
0.00 45,000.00 DOM Cash 2023 Apr 10 18:07:48 10/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 10 18:12:55 10/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 10 18:14:01 10/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 10 18:15:24 10/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 10 18:17:09 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:18:50 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:21:22 10/04/2023
0.00 25,000.00 DOM Cash 2023 Apr 10 18:23:32 10/04/2023
0.00 9,500.00 DOM Cash 2023 Apr 10 18:25:00 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:26:09 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:27:31 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:28:45 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:35:49 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:36:04 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:36:16 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:36:28 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:36:46 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:36:58 10/04/2023
0.00 38,500.00 DOM Cash 2023 Apr 10 18:38:08 10/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 10 18:41:45 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:42:04 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:42:19 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 18:42:32 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:45:07 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:45:21 10/04/2023
0.00 22,500.00 DOM Cash 2023 Apr 10 18:48:16 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 18:50:31 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:09:07 10/04/2023
0.00 15,000.00 DOM Cash 2023 Apr 10 19:09:29 10/04/2023
0.00 10,000.00 DOM Cash 2023 Apr 10 19:09:47 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:10:04 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:10:17 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:10:31 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:10:49 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:11:07 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:11:42 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:11:54 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:12:14 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:12:26 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:16:25 10/04/2023
0.00 5,000.00 DOM Cash 2023 Apr 10 19:16:38 10/04/2023
0.00 9,800.00 DOM Cash 2023 Apr 10 19:19:08 10/04/2023
date payment remaks
Data
date transactionSum of Consignment Amount
01/04/2023 19
03/04/2023 72
04/04/2023 48
05/04/2023 48
06/04/2023 45
07/04/2023 26
08/04/2023 24
10/04/2023 43
(empty)
Total Result 325
Tanggal cons pos
Sum of Rounded Amount 01/04/2023 19 182,500

182,500.00 01/04/2023
996,300.00 01/04/2023
701,900.00 01/04/2023
1,784,400.00 02/04/2023
466,800.00 03/04/2023 72 996,300
325,900.00 03/04/2023
401,700.00 03/04/2023
472,300.00 03/04/2023
03/04/2023
5,331,800.00 03/04/2023
04/04/2023 48 701,900
04/04/2023
04/04/2023
04/04/2023
04/04/2023
04/04/2023
05/04/2023 48 1,784,450
05/04/2023
05/04/2023
05/04/2023
05/04/2023
05/04/2023
06/04/2023 45 466,800
06/04/2023
06/04/2023
06/04/2023
06/04/2023
06/04/2023
07/04/2023 26 325,900
07/04/2023
07/04/2023
07/04/2023
07/04/2023
08/04/2023 24 401,700
08/04/2023
08/04/2023
08/04/2023
08/04/2023
09/04/2023
10/04/2023 43 472,300
10/04/2023
10/04/2023
10/04/2023
10/04/2023
10/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 325 5,331,850

152,500 - 30,000 04/04/2023 11:40:00

30,000 30,000 08/04/2023 11:44:00
-
-
-
226,200 - 770,100 04/04/2023 11:40:00
265,000 265,000 05/04/2023 10:48:00
336,500 336,500 06/04/2023 10:42:00
45,000 45,000 08/04/2023 11:44:00
-
-
309,300 - 387,600 05/04/2023 10:48:00
242,600 252,600 06/04/2023 10:42:00
75,000 75,000 08/04/2023 11:44:00
-
-
-
1,104,500 - 649,950 06/04/2023 10:42:00
242,500 242,500 08/04/2023 11:44:00
-
-
-
-
264,800 - 175,000 08/04/2023 11:44:00
10,000
-
-
-
-
105,000 - 210,900 08/04/2023 11:44:00
-
-
-
-
215,000 - 186,700
-
-
-
-
-
538,000 65,700
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,151,900 - 1,087,950
date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar total received Duration
152,500 3
30,000 7
- -45017
- -45017
- -45018
- 226,200 1
- 265,000 2
- 336,500 3
- 45,000 5
- - -45019
- - -45019
04/04/2023 04/05/23 08:07 4,965 0.7% 5,000 314,300 1
04/04/2023 04/10/23 09:21 9,930 0.7% 10,000 252,600 2
75,000 4
- -45020
- -45020
- -45020
05/04/2023 04/10/23 09:21 29,790 0.7% 30,000 1,134,500 1
242,500 3
- -45021
- -45021
- -45021
- -45021
06/04/2023 04/10/23 09:21 26,811 0.7% 27,000 291,800 2
06/04/2023 04/10/23 08:41 9,930 0.7% 10,000 10,000 -45022
- -45022
- -45022
- -45022
- -45022
07/04/2023 04/10/23 09:19 9,930 0.7% 10,000 115,000 1
- -45023
- -45023
- -45023
- -45023
- 0.7% 215,000 -45024
- - -45024
- - -45024
- - -45024
- - -45024
- - -45025
- 538,000 -45026
- - -45026
- - -45026
- - -45026
- - -45026
- - -45026
- - -45026
- - -45027
- - -45028
- - -45029
- 0.7% - -45030
- - -45031
- - -45032
- 0.7% - -45033
- 0.7% - -45034
- - -45035
- - -45036
- - -45037
- - -45038
- 0.7% - -45039
- - -45040
- - -45041
- - -45042
- - -45043
- - -45044
- 0.7% - -45045
- 0.7% - -45046
92,000 4,243,900
Outstanding
Revenue Remarks
Perfomance

Branch ID : MGD
No. Tax Invoice No Consignment No Customer Name Consignment Amount
1 RMGDL7WQGG116Y MGD3932321388 IBU IVONE 1
2 RMGDL7WQGGN5DE MGD3942321342 YM 1
3 RMGDL9EZ55MQ4Y MGD3942321343 TWIN BEDDING 1
4 RMGDL7WQGG86YJ MGD3952321331 PT SELARAS MITRA PRATAMA 1
5 RMGDL9EZ559D14 MGD3952321025 VIP STORE 1
6 RMGDL7WQG54YMY MGD3962321444 PAK HELDAN 1
7 RMGDL7WQG5603J MGD3982321287 TOKO LIBERTY 1

PPN PPN
Package Amount Surcharge Discount Total Amount Rounded Amount
(1%) (10%)
1 0.00 0.00 432,000.00 0.00 0.00 432,000.00
1 0.00 0.00 9,450.00 0.00 0.00 9,500.00

1 0.00 0.00 22,000.00 0.00 0.00 22,000.00
1 0.00 0.00 7,650.00 0.00 0.00 7,700.00
1 0.00 0.00 8,820.00 0.00 0.00 8,800.00
1 0.00 0.00 17,100.00 0.00 0.00 17,100.00
1 0.00 0.00 63,000.00 0.00 0.00 63,000.00
Freight Type Payment Type Invoice Date Time date transaction date payment remaks
DOM Cash 2023 Apr 03 17:07:46 03/04/2023

DOM Cash 2023 Apr 04 14:56:34 04/04/2023
DOM Cash 2023 Apr 04 16:19:37 04/04/2023
DOM Cash 2023 Apr 05 15:27:35 05/04/2023
DOM Cash 2023 Apr 05 17:14:58 05/04/2023
DOM Cash 2023 Apr 06 14:52:12 06/04/2023
DOM Cash 2023 Apr 08 13:37:22 08/04/2023
Tanggal
Data
date transactionSum of Consignment Amount Sum of Rounded Amount 01/04/2023
(empty) 02/04/2023
03/04/2023 1 432,000.00 03/04/2023
04/04/2023 2 31,500.00 04/04/2023
05/04/2023 2 16,500.00 05/04/2023
06/04/2023 1 17,100.00 06/04/2023
08/04/2023 1 63,000.00 07/04/2023
Total Result 7 560,100.00 08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL
cons pos Amount Received Discrepancy Date Received TIME
-
-
1 432,000 -
2 31,500 500
2 16,500 -
1 17,100 -
-
1 63,000 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
7 560,100 - 500
Admin Bank Date Admin Bank date E-wallet date E-Wallet Bank Net E - Wallet %
- 0.7%
03/04/2023 04/05/23 08:07 428,976 0.7%
04/04/2023 04/05/23 08:07 31,776 0.7%
05/04/2023 04/06/23 08:44 16,385 0.7%
06/04/2023 04/10/23 08:41 16,980 0.7%
- 0.7%
08/04/2023 04/10/23 09:21 62,559 0.7%
- 0.7%
- 0.7%
- 0.7%
- 0.7%
-
- 0.7%
-
-
- 0.7%
- 0.7%
-
-
-
-
- 0.7%
-
-
-
-
-
- 0.7%
- 0.7%
Outstanding
cust bayar total received Duration Revenue cut off time Remintrance Remarks
Perfomance
- -45017 on time 12:00:00 on time

- -45018 on time 12:00:00 on time
432,000 432,000 -45019 on time 12:00:00 on time
32,000 32,000 -45020 on time 12:00:00 on time
16,500 16,500 -45021 on time 12:00:00 on time
17,100 17,100 -45022 on time 12:00:00 on time
- -45023 on time 12:00:00 on time
63,000 63,000 -45024 on time 12:00:00 on time
- -45025 on time 12:00:00 on time
- -45026 on time 12:00:00 on time
- -45027 on time 12:00:00 on time
- -45028 on time 12:00:00 on time
-45029 on time 12:00:00 on time
- -45030 on time 12:00:00 on time
- -45031 on time 13:00:00 on time
- -45032 on time 12:00:00 on time
- -45033 on time 12:00:00 on time
- -45034 on time 12:00:00 on time
- -45035 on time 12:00:00 on time
- -45036 on time 12:00:00 on time
- -45037 on time 12:00:00 on time
- -45038 on time 12:00:00 on time
- -45039 on time 12:00:00 on time
- -45040 on time 12:00:00 on time
- -45041 on time 12:00:00 on time
- -45042 on time 12:00:00 on time
- -45043 on time 12:00:00 on time
- -45044 on time 12:00:00 on time
- -45045 on time 12:00:00 on time
- -45046 on time 12:00:00 on time
560,600 560,600
Branch ID : CPD
1 RCPDL7WQG0E35E CPD3912321000 PEGADAIAN SYARIAH PS. BABAKAN 1

46 RCPDL9EZ507NQY CPD3912321024 (C)PEGADAIAN UPC GOLDEN VIENA 1
73 RCPD2WY97EVGBJ CPD3912321001 PEGADAIAN CABANG CIPUTAT 1


138 RCPDL7WQGG116Y CPD3932321001 (C)PEGADAIAN UPC GRAHA BINTARO 1
169 RCPDL9EZ5566DP CPD3932321169 PEGADAIAN CABANG SERPONG 1
173 RCPDL7WQGGN5DE CPD3942321024 PEGADAIAN CIPUTAT 1
174 RCPDL9EZ55MQ4Y CPD3942321026 (C)PEGADAIAN UPC GOR GAPLEK 1
182 RCPDL7WQGG86YJ CPD3952321075 (C)PEGADAIAN UPS SERPONG PARK 1

188 RCPDL9EZ559D14 CPD3952321071 PEGADAIAN UPC HARAPAN KITA 1
200 RCPD2WY9775Z64 CPD3952321003 (C)PEGADAIAN UPS PS SEGAR 1
222 RCPDL7WQG54YMY CPD3962321022 PEGADAIAN UPC MERUYUNG 1

239 RCPDL9EZ5QJ1BP CPD3962321015 PEGADAIAN UPC PAJAJARAN 1

PPN PPN
(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 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
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
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DOM Cash 2023 Apr 01 13:42:39 01/04/2023

DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 13:42:39 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 14:15:40 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 01 15:27:59 01/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 17:36:02 03/04/2023
DOM Cash 2023 Apr 03 18:09:06 03/04/2023
DOM Cash 2023 Apr 03 18:09:06 03/04/2023
DOM Cash 2023 Apr 03 18:09:06 03/04/2023
DOM Cash 2023 Apr 03 18:09:06 03/04/2023
DOM Cash 2023 Apr 04 16:48:58 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 04 16:49:26 04/04/2023
DOM Cash 2023 Apr 05 15:59:03 05/04/2023
DOM Cash 2023 Apr 05 15:59:03 05/04/2023
DOM Cash 2023 Apr 05 15:59:03 05/04/2023
DOM Cash 2023 Apr 05 15:59:03 05/04/2023
DOM Cash 2023 Apr 05 15:59:03 05/04/2023
DOM Cash 2023 Apr 05 15:59:03 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:12:33 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 05 16:40:46 05/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:36:45 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
DOM Cash 2023 Apr 06 17:57:09 06/04/2023
Data
date transactionSum of Consignment Amount Sum of Rounded Amount
01/04/2023 137 986,400.00
03/04/2023 35 300,600.00
04/04/2023 9 64,800.00
05/04/2023 40 288,000.00
06/04/2023 36 259,200.00
(empty)
Total Result 257 1,899,000.00
Tanggal cons pos Amount Received Discrepancy
01/04/2023 137 986,400 662,000 - 324,400

01/04/2023 324,400 324,400
02/04/2023 -
03/04/2023 35 300,600 300,200 - 400
03/04/2023 400 400
04/04/2023 9 64,800 7,200 - 57,600
04/04/2023 -
05/04/2023 40 288,000 288,000 -
06/04/2023 36 259,200 136,800 - 122,400
06/04/2023 -
07/04/2023 -
08/04/2023 -
09/04/2023 -
10/04/2023 -
11/04/2023 -
12/04/2023 -
13/04/2023 -
14/04/2023 -
15/04/2023 -
16/04/2023 -
17/04/2023 -
18/04/2023 -
19/04/2023 -
20/04/2023 -
21/04/2023 -
22/04/2023 -
23/04/2023 -
24/04/2023 -
25/04/2023 -
26/04/2023 -
27/04/2023 -
28/04/2023 -
29/04/2023 -
30/04/2023 -
TOTAL 257 1,899,000 1,899,257 - 180,000

Date Received TIME Admin Bank Date Admin Bank date E-wallet
03/04/2023 14:45:00
04/04/2023 13:27:00
04/04/2023 13:27:00
11/04/2023 11:23:00
11/04/2023 11:23:00
11/04/2023 11:23:00
11/04/2023 11:23:00
Outstanding
cust
date E-Wallet Bank Net E - Wallet % total received Duration Revenue
bayar
Perfomance
- 662,000 -45017 on time

- 324,400 -45017 on time
- 0.7% - -45018 on time
- 300,200 -45019 on time
- 400 -45019 on time
- 0.7% 7,200 -45020 on time
- 0.7% - -45020 on time
- 288,000 -45021 on time
- 0.7% 136,800 -45022 on time
- 0.7% - -45022 on time
- 0.7% - -45023 on time
- - -45024 on time
- 0.7% - -45025 on time
- 0.7% - -45026 on time
- 0.7% - -45027 on time
- 0.7% - -45028 on time
- - -45029 on time
- 0.7% - -45030 on time
- - -45031 on time
- - -45032 on time
- 0.7% - -45033 on time
- 0.7% - -45034 on time
- - -45035 on time
- - -45036 on time
- - -45037 on time
- - -45038 on time
- 0.7% - -45039 on time
- - -45040 on time
- - -45041 on time
- - -45042 on time
- - -45043 on time
- - -45044 on time
- 0.7% - -45045 on time
- 0.7% - -45046 on time
-
- 1,719,000
Remarks
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
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
Branch ID : PLD
1 RPLDL7WQGG116Y PLD3932321048 PEGADAIAN UPC CARINGIN 1
11 RPLDL7WQGGN5DE PLD3942321454 LALANISA 1
12 RPLDL9EZ55MQ4Y PLD3942321330 LALANISA 1
13 RPLD2WY977DB3J PLD3942321497 LALANISA 1
14 RPLDRKZ0VV3MD6 PLD3942321476 EMPA 1
15 RPLD21M499NKWQ PLD3942321374 LALANISA 1
16 RPLDLYGKWWPB0Q PLD3942321132 (C) PEGADAIAN UPC PASKO 1
23 RPLDR69566NDGE PLD3942321014 PEGADAIAN UPC HOLIS 1

46 RPLDL7WQGG86YJ PLD3952321002 PEGADAIAN BANDUNG TRADE MALL 1
65 RPLDL7WQGN7QPE PLD4002321305 LALANISA 3

PPN PPN
(1%) (10%)
1 0.00 0.00 10,800.00 0.00 0.00 10,800.00
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 9,000.00 0.00 0.00 9,000.00
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 81,000.00 0.00 0.00 81,000.00

1 0.00 0.00 11,700.00 0.00 0.00 11,700.00
1 0.00 0.00 9,900.00 0.00 0.00 9,900.00
1 0.00 0.00 9,900.00 0.00 0.00 9,900.00

1 0.00 0.00 17,100.00 0.00 0.00 17,100.00
1 0.00 0.00 7,200.00 0.00 0.00 7,200.00
1 0.00 0.00 9,000.00 0.00 0.00 9,000.00
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 10,800.00 0.00 0.00 10,800.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00

1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 9000.00 0.00 0.00 9000.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 9000.00 0.00 0.00 9000.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 7200.00 0.00 0.00 7200.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 10800.00 0.00 0.00 10800.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 10800.00 0.00 0.00 10800.00
1 0.00 0.00 11700.00 0.00 0.00 11700.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
1 0.00 0.00 9000.00 0.00 0.00 9000.00
1 0.00 0.00 6300.00 0.00 0.00 6300.00
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 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 9,000.00 0.00 0.00 9,000.00
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 9,000.00 0.00 0.00 9,000.00
1 0.00 0.00 9,900.00 0.00 0.00 9,900.00
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
3 0.00 0.00 21,600.00 0.00 0.00 21,600.00

DOM Cash 2023 Apr 03 15:10:58 03/04/2023

DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 03 15:10:58 03/04/2023
DOM Cash 2023 Apr 04 10:29:43 04/04/2023
DOM Cash 2023 Apr 04 10:30:16 04/04/2023
DOM Cash 2023 Apr 04 10:30:46 04/04/2023
DOM Cash 2023 Apr 04 10:31:13 04/04/2023
DOM Cash 2023 Apr 04 10:32:06 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:06:04 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 04 12:44:49 04/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 05 15:37:58 05/04/2023
DOM Cash 2023 Apr 10 16:33:20 10/04/2023
Tanggal
Data
(empty) 02/04/2023
03/04/2023 10 77,400.00 03/04/2023
04/04/2023 35 353,700.00 04/04/2023
05/04/2023 19 149,400.00 05/04/2023
10/04/2023 3 21,600.00 06/04/2023
Total Result 67 602,100.00 07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL
-
-
10 77,400 77,400 - 04/04/2023 01:42:00 PM
35 353,700 224,100 - 05/04/2023 10:55:00 AM
19 149,400 149,400 - 06/04/2023 13:03:00
-
-
-
-
3 21,600 21,600 - 11/04/2023
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
67 602,100 472,500 - 602,100

Admin Bank Date Admin Bank date E-wallet date E-Wallet Bank Net E - Wallet % cust
bayar
- 0.7%
-
04/04/2023 04/05/23 08:07 128,693 0.7% 129,600
-
- 0.7%
- 0.7%
-
- 0.7%
10/04/2023 04/11/23 08:17 21,449 0.7% 21,600
- 0.7%
- 0.7%
-
- 0.7%
-
-
- 0
- 0
-
-
-
-
- 0.7%
-
-
-
-
-
- 0
- 0
151,200
Outstanding
total received Duration Revenue cut off time Remintrance Remarks
Perfomance
- -45017 on time 12:00:00 on time

- -45018 on time 12:00:00 on time
- -45019 on time 12:00:00 on time
- -45020 on time 12:00:00 on time
- -45021 on time 12:00:00 on time
- -45022 on time 12:00:00 on time
- -45023 on time 12:00:00 on time
- -45024 on time 12:00:00 on time
- -45025 on time 12:00:00 on time
- -45026 on time 12:00:00 on time
- -45027 on time 12:00:00 on time
- -45028 on time 12:00:00 on time
-45029 on time 12:00:00 on time
- -45030 on time 12:00:00 on time
- -45031 on time 13:00:00 on time
- -45032 on time 12:00:00 on time
- -45033 on time 12:00:00 on time
- -45034 on time 12:00:00 on time
- -45035 on time 12:00:00 on time
- -45036 on time 12:00:00 on time
- -45037 on time 12:00:00 on time
- -45038 on time 12:00:00 on time
- -45039 on time 12:00:00 on time
- -45040 on time 12:00:00 on time
- -45041 on time 12:00:00 on time
- -45042 on time 12:00:00 on time
- -45043 on time 12:00:00 on time
- -45044 on time 12:00:00 on time
- -45045 on time 12:00:00 on time
- -45046 on time 12:00:00 on time
-
Branch ID : GDR
1 RGDRL7WQGG116Y GDR3932321009 (C)PEGADAIAN UPC POLTANGAN 1
17 RGDRL9EZ5566DP GDR3932321444 NURUL 1
18 RGDR2WY97711ZX GDR3932321001 (C) PEGADAIAN PASAR MINGGU 1



GDR3942321039 CASSANDRA - PASCASARJANA
131 RGDRL7WQGGN5DE UNIVERSITASA SAHID
1
132 RGDRL7WQGG86YJ GDR3952321005 (C) PEGADAIAN UPC PENINGGARAN 1

144 RGDRL9EZ559D14 GDR3952321023 (C) PEGADAIAN TANJUNG BARAT 2 1

PPN PPN
Package Amount Surcharge Discount Total Amount
(1%) (10%)
1 0.00 1.00 7,200.00 0.00 0.00

1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00

1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 1.00 7,200.00 0.00 0.00
1 0.00 0.00 47,040.00 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
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
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
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
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

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
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
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
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
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
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
2 0.00 0.00 114,660.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00

1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 0.00 0.00
1 0.00 0.00 6,400.00 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
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 Apr 03 14:34:27 03/04/2023

7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 14:34:27 03/04/2023
47,000.00 DOM Cash 2023 Apr 03 16:25:26 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
7,200.00 DOM Cash 2023 Apr 03 16:41:25 03/04/2023
114,700.00 DOM Cash 2023 Apr 04 14:22:33 04/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
6,400.00 DOM Cash 2023 Apr 05 12:25:46 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
7,200.00 DOM Cash 2023 Apr 05 12:52:47 05/04/2023
remaks
Data
(empty)
03/04/2023 130 975,800.00
04/04/2023 1 114,700.00
05/04/2023 24 163,200.00
Total Result 155 1,253,700.00
Tanggal cons pos Amount Received Discrepancy
01/04/2023 -
02/04/2023 -
03/04/2023 130 975,800 975,800 -
04/04/2023 1 114,700 114,700 -
05/04/2023 24 163,200 163,200 -
06/04/2023 -
07/04/2023 -
08/04/2023 -
09/04/2023 -
10/04/2023 -
11/04/2023 -
12/04/2023 -
13/04/2023 -
14/04/2023 -
15/04/2023 -
16/04/2023 -
17/04/2023 -
18/04/2023 -
19/04/2023 -
20/04/2023 -
21/04/2023 -
22/04/2023 -
23/04/2023 -
24/04/2023 -
25/04/2023 -
26/04/2023 -
27/04/2023 -
28/04/2023 -
29/04/2023 -
30/04/2023 -
TOTAL 155 1,253,700 1,253,700 - 1,253,700

Date Received TIME Admin Bank Date Admin Bank date E-wallet
04/04/2023 11:03:00
04/04/2023 14:20:00
06/04/2023 11:22:00 AM
Outstanding
cust
date E-Wallet Bank Net E - Wallet % total received Duration Revenue
bayar
Perfomance
- -45017 on time
- 0.7% - -45018 on time
- - -45019 on time
- 0.7% - -45020 on time
- - -45021 on time
- 0.7% - -45022 on time
- 0.7% - -45023 on time
- - -45024 on time
- 0.7% - -45025 on time
- 0.7% - -45026 on time
- 0.7% - -45027 on time
- 0.7% - -45028 on time
- -45029 on time
- 0.7% - -45030 on time
- - -45031 on time
- - -45032 on time
- 0.7% - -45033 on time
- 0.7% - -45034 on time
- - -45035 on time
- - -45036 on time
- - -45037 on time
- - -45038 on time
- 0 - -45039 on time
- - -45040 on time
- - -45041 on time
- - -45042 on time
- - -45043 on time
- - -45044 on time
- 0 - -45045 on time
- 0 - -45046 on time
- -
Remarks
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
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
Branch ID : WRU
1 RWRUL7WQG0E35E WRU3912321112 CV. SUMBER NIAGA INDAH 1
2 RWRUL9EZ507NQY WRU3912321034 PT. Pegadaian UPC Sedati 14
3
PPN PPN
(1%) (10%)
1 0.00 0.00 2,180,000.00 0.00 0.00 2,180,000.00

14 0.00 0.00 98,000.00 0.00 0.00 98,000.00
DOM Cash 2023 Apr 01 13:28:13 01/04/2023

DOM Cash 2023 Apr 01 14:07:02 01/04/2023
Data
(empty)
01/04/2023 15 2,278,000.00
Total Result 15 2,278,000.00
Tanggal cons pos
01/04/2023 15 2,278,000
02/04/2023
03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL 15 2,278,000
2,180,000 - 01/04/2023 13:26:00

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,180,000 -
date E-wallet date E-Wallet Bank Net E - Wallet % cust bayar total received
01/04/2023 04/04/23 08:10 97,314 0.7% 98,000 2,278,000

- 0.7% -
- -
- 0.7% -
- -
- 0.7% -
- 0.7% -
- -
- 0.7% -
- 0.7% -
- 0.7% -
- 0.7% -
- -
- 0.7% -
- -
- -
- 0 -
- 0.7% -
- -
- -
- -
- -
- 0 -
- -
- -
- -
- -
- -
- 0 -
- 0 -
98,000 2,278,000
Outstanding
Duration Revenue Remarks
Perfomance
-45017 on time 12:00:00 on time

-45018 on time 12:00:00 on time
-45019 on time 12:00:00 on time
-45020 on time 12:00:00 on time
-45021 on time 12:00:00 on time
-45022 on time 12:00:00 on time
-45023 on time 12:00:00 on time
-45024 on time 12:00:00 on time
-45025 on time 12:00:00 on time
-45026 on time 12:00:00 on time
-45027 on time 12:00:00 on time
-45028 on time 12:00:00 on time
-45029 on time 12:00:00 on time
-45030 on time 12:00:00 on time
-45031 on time 13:00:00 on time
-45032 on time 12:00:00 on time
-45033 on time 12:00:00 on time
-45034 on time 12:00:00 on time
-45035 on time 12:00:00 on time
-45036 on time 12:00:00 on time
-45037 on time 12:00:00 on time
-45038 on time 12:00:00 on time
-45039 on time 12:00:00 on time
-45040 on time 12:00:00 on time
-45041 on time 12:00:00 on time
-45042 on time 12:00:00 on time
-45043 on time 12:00:00 on time
-45044 on time 12:00:00 on time
-45045 on time 12:00:00 on time
-45046 on time 12:00:00 on time
Branch ID : BKJ
1
2
PPN PPN
(1%) (10%)
Tanggal
Data
(empty) 02/04/2023
Total Result 03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
bayar
- 0.7%
- 0.7%
-
- 0.7%
-
- 0.7%
- 0.7%
-
- 0.7%
- 0.7%
- 0.7%
- 0.7%
-
- 0.7%
-
-
- 0
- 0.7%
-
-
-
-
- 0
-
-
-
-
-
- 0
- 0
-
Outstanding
Perfomance
- -45017 on time 12:00:00 on time

- -45018 on time 12:00:00 on time
- -45019 on time 12:00:00 on time
- -45020 on time 12:00:00 on time
- -45021 on time 12:00:00 on time
- -45022 on time 12:00:00 on time
- -45023 on time 12:00:00 on time
- -45024 on time 12:00:00 on time
- -45025 on time 12:00:00 on time
- -45026 on time 12:00:00 on time
- -45027 on time 12:00:00 on time
- -45028 on time 12:00:00 on time
- -45029 on time 12:00:00 on time
- -45030 on time 12:00:00 on time
- -45031 on time 13:00:00 on time
- -45032 on time 12:00:00 on time
- -45033 on time 12:00:00 on time
- -45034 on time 12:00:00 on time
- -45035 on time 12:00:00 on time
- -45036 on time 12:00:00 on time
- -45037 on time 12:00:00 on time
- -45038 on time 12:00:00 on time
- -45039 on time 12:00:00 on time
- -45040 on time 12:00:00 on time
- -45041 on time 12:00:00 on time
- -45042 on time 12:00:00 on time
- -45043 on time 12:00:00 on time
- -45044 on time 12:00:00 on time
- -45045 on time 12:00:00 on time
- -45046 on time 12:00:00 on time
-
Branch ID : GOL
1
2
3
PPN PPN
(1%) (10%)
Tanggal
Data
(empty) 02/04/2023
Total Result 03/04/2023
04/04/2023
05/04/2023
06/04/2023
07/04/2023
08/04/2023
09/04/2023
10/04/2023
11/04/2023
12/04/2023
13/04/2023
14/04/2023
15/04/2023
16/04/2023
17/04/2023
18/04/2023
19/04/2023
20/04/2023
21/04/2023
22/04/2023
23/04/2023
24/04/2023
25/04/2023
26/04/2023
27/04/2023
28/04/2023
29/04/2023
30/04/2023
TOTAL
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - - -
bayar
- 0.7%
- 0.7%
-
- 0.7%
-
- 0.7%
- 0.7%
-
- 0.7%
- 0.7%
- 0.7%
- 0.7%
-
- 0.7%
-
-
- 0
- 0.7%
-
-
-
-
- 0
-
-
-
-
-
- 0
- 0
-
Outstanding
Perfomance
- -45017 on time 12:00:00 on time

- -45018 on time 12:00:00 on time
- -45019 on time 12:00:00 on time
- -45020 on time 12:00:00 on time
- -45021 on time 12:00:00 on time
- -45022 on time 12:00:00 on time
- -45023 on time 12:00:00 on time
- -45024 on time 12:00:00 on time
- -45025 on time 12:00:00 on time
- -45026 on time 12:00:00 on time
- -45027 on time 12:00:00 on time
- -45028 on time 12:00:00 on time
- -45029 on time 12:00:00 on time
- -45030 on time 12:00:00 on time
- -45031 on time 13:00:00 on time
- -45032 on time 12:00:00 on time
- -45033 on time 12:00:00 on time
- -45034 on time 12:00:00 on time
- -45035 on time 12:00:00 on time
- -45036 on time 12:00:00 on time
- -45037 on time 12:00:00 on time
- -45038 on time 12:00:00 on time
- -45039 on time 12:00:00 on time
- -45040 on time 12:00:00 on time
- -45041 on time 12:00:00 on time
- -45042 on time 12:00:00 on time
- -45043 on time 12:00:00 on time
- -45044 on time 12:00:00 on time
- -45045 on time 12:00:00 on time
- -45046 on time 12:00:00 on time
-
No Post Date Eff Date Description
04/01/23 11:34 04/01/23 11:34 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ

1 PG_TXN: 20230401013633807060.BANK TRANSF
04/01/23 12:18 04/01/23 12:18 946920000018 TNGS-CIRENDEU 4760850000000001 BIZ
2
PG_TXN: 20230401013612427186.BANK TRANSF
04/01/23 13:26 04/01/23 13:26 946920000014 SDA-WARU 9999999999999999 ATB
3
04/03/23 08:41 04/03/23 08:41 INCOMING SKN BMRIIDJA/AP. AIRPAY INTERNATIONAL
4 INDONE MC 5875 80055 01 A168029673180404431
5 INDONE MC 2714 80055 02 A168038311345024461
04/03/23 11:18 04/03/23 11:18 946920000006 JKT-GANDARIA 4760850000000001 BIZ
6
7
04/03/23 12:53 04/03/23 12:53 946920000007 JKT-GROGOL 4760850000000001 BIZ
9
10 04/04/23 08:10
04/04/23 08:10 INCOMING SKN BMRIIDJA/AP. AIRPAY INTERNATIONAL
INDONE MC 4673 80055 04 A168055600511247491
04/04/23 11:03 04/04/23 11:03 946920000006 JKT-GANDARIA 4760850000000001 BIZ
11
04/04/23 11:15 04/04/23 11:15 946920000005 JKT-CIPAYUNG 4760850000000001 BIZ
13
14
04/04/23 13:42 04/04/23 13:42 946920000008 BDO-PALEDANG 4760850000000001 BIZ
16
PG_TXN: 366771829-946920.OMSET PLD 03 04
04/04/23 14:20 04/04/23 14:20 946920000006 JKT-GANDARIA 9999999999999999 ATB
17
04/04/23 17:19 04/04/23 17:19 946920000014 SDA-WARU 4760850000000001 BIZ PG_TXN:
18
20230404013627325885.BANK TRANSF
19 INDONE MC 7775 80055 05 A168064232829900881

20
PG_TXN: 367300712-946920.SETORAN TGL 04
04/05/23 10:55 04/05/23 10:55 946920000008 BDO-PALEDANG 4760850000000001 BIZ
21
PG_TXN: 367306928-946920.OMSET PLD 04 04
22 04/05/23 11:52
04/05/23 11:52 946920000005 JKT-CIPAYUNG 9999999999999999 ATB
0000000000
04/05/23 12:41 04/05/23 12:41 INCOMING SKN BMRIIDJA/AP. NUSA PRIMA EKSPRESS OVB
23
EVECARE 20-26MAR
24
INDONE MC 4968 80055 06 A168072872594571171
25
04/06/23 10:45 04/06/23 10:45 946920000005 JKT-CIPAYUNG 4760850000000001 BIZ
26
27 04/06/23 11:22 04/06/23 11:22 946920000006 JKT-GANDARIA 4760850000000001 BIZ
04/06/23 13:03 04/06/23 13:03 946920000008 BDO-PALEDANG 4760850000000001 BIZ
28
PG_TXN: 368085198-946920.OMSET PLD 05 04
04/06/23 20:27 04/06/23 20:27 BizChannel BILL 5533882050028592 4760850000000001 UOB
29
CREDIT CARD Payment Offline
30
31
32
33 04/08/23 11:44
04/08/23 11:44 946920000001 JKT-THAMRIN CITY 4760850000000001 BIZ
34 INDONE MC 2780 80055 07 A168081512970215551
35
INDONE MC 7920 80055 08 A168090153532804321
36 INDONE MC 8432 80055 09 A168098791445387001
37
38 INDONE MC 8235 80055 11 A168116073369571431
39
Transfer Statement
Debit Credit Ket KePO Admin
Admin
0 457,000 Omset KPO TMC 23,27,28,29,30,31 Mar TMC Angga Admin
2023
0 538,100
Omset KPO CPD 28-29 Mar 2023 CPD Cecep Admin
0 2,180,000
Omset KPO WRU 1 April 2023 WRU
0 240,306 TMC,
Omset KPO WRU, TMC 30 Mar 2023 WRU
0 92,648 WRU,
Omset KPO WRU , MGD 31 Mar 2023
MGD
0 100,800
Omset KPO GDR 31 Maret 2023 GDR Jefriniko Admin
0 244,800
Omset KPO CPD 29 Mar 2023 CPD Cecep Admin
0 388,800
Omset KPO GOL 29 Mar 2023 GOL Cecep Admin
0 662,000
Omset KPO CPD 1 April 2023 CPD Cecep Admin
0 97,314
Omset KPO WRU 1 April 2023 WRU
0 975,800
Omset KPO GDR 3 April 2023 GDR Jefriniko Admin
0 243,500
Omset KPO CPY 1 April 2023 CPY Hasby Admin
0 1,189,500
Omset KPO TMC 28, 29, 30, 31 Mar 2023 TMC Angga Admin
0 85,000
Omset KPO TMC 27, 29, 30, 31 Mar 2023 TMC Angga Admin
0 624,600
Omset KPO CPD 1,3 April 2023 CPD Cecep Admin
0 77,400
Omset KPO PLD 3 Apri 2023 PLD Ricky Admin
0 114,700
0 100,000
AP TEAM WRU Rahman Admin
0 594,410 TMC,
Omset KPO MGD 3-4, TMC, PLD 4 April 2023 MGD,
PLD
0 574,300
Omset KPO TMC 3,4 April 2023 TMC Angga Admin
0 224,100
Omset KPO PLD 4 April 2023 PLD Ricky Admin
0 302,400
0 769,050
Overbooking Evecare
0 16,385
Omset KPO MGD 5 April 2023 MGD
0 1,683,600
Omset KPO TMC 3,4,5 April 2023 TMC Angga Admin
0 64,800
0 163,200
0 149,400
Omset KPO PLD 5 April 2023 PLD Ricky Admin
90,300.00 0.00
1,004,600.00 0.00
6,106,161.00 0.00
6,663,172.00 0.00
0.00 762,300
Omset KPO TMC 1,3,4,5,6,7 April 2023 TMC Angga Admin
0.00 26,911 TMC,
Omset KPO TMC 6, MGD 5 April 2023
MGD
0.00 9,930
Omset KPO TMC 7 Apr 2023 TMC
0.00 129,090 TMC,
Omset KPO TMC 4,5,6, MGD 8 April 202
MGD
0.00 215,000
Omset KPO TMC
0.00 26,414
Omset KPO PLD, CPY 10 April 2023 PLD, CPY
0.00 432,400
Omset KPO CPD, 3-4-5-6 April 2923 CPD Cecep Admin
0.00 538,600
Omset KPO TMC
Transfer Statement
NO ORACLE
Shipper
KNE.CIMB.2340001X
KNE.CIMB.2340001X
Shipper KNE.CIMB.2340001X
KNE.CIMB.2340002X
KNE.CIMB.2340002X
KNE.CIMB.2340002X
KNE.CIMB.2340002X
KNE.CIMB.2340003X
KNE.CIMB.2340003X
KNE.CIMB.2340003X
KNE.CIMB.2340003X
KNE.CIMB.2340003X
KNE.CIMB.2340003X
KNE.CIMB.2340003X
Oracle by AP TEAM
KNE.CIMB.2340004X
KNE.CIMB.2340004X
KNE.CIMB.2340004X
KNE.CIMB.2340006
` KNE.CIMB.2340005X
KNE.CIMB.2340005X
KNE.CIMB.2340005X
KNE.CIMB.2340005X
KNE.CIMB.2340007
KNE.CIMB.2340008X
KNE.CIMB.2340009X
KNE.CIMB.2340009X
DC Name No Cons POS-DEFAULT POS-PROMO-001 POD Date
TAN-CGK 1000044062 03 April 2023 15,000 04/04/2023
JKT-LEB 03 April 2023 04/04/2023

1000044064 41,300
TAN-CGK 1000044063 03 April 2023 04/04/2023
5,000
BOG-SUK 1000044024 03 April 2023
38,500
BOG-SUK 1000064704 06/04/2023
05 April 2023 15,000
JKT-MAL 1000064707 06/04/2023
05 April 2023 20,000
JKT-MAL 1000064705 06/04/2023
05 April 2023 22,000
JKT-LEB 1000064703 06/04/2023
05 April 2023 22,000
TAN-CGK 1000064702 06/04/2023
05 April 2023 27,500
JKT-OOV 1000064706 06/04/2023
05 April 2023 22,000
Rp228,300
Transfer
Total CODC KES & LOP Keterangan
Date Time
15,000 05/04/2023 01:53:00 PM
05/04/2023 12:48:00
41,300
05/04/2023 01:53:00 PM
5,000
38,500
06/04/2023 23:27
15,000
20,000
22,000
22,000
27,500
22,000
Rp228,300

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KePO CPY

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

Periode Week 1 - 8 Apr

Periode Week 10 - 15 Apr

Periode Week 25 - 29 Apr

TOTAL 13,210,000 11,262,461

No. Tax Invoice No Consignment No Customer Name

1 RCPYL7WQG0E35E CPY3912321069 SYARIF

2 RCPYL9EZ507NQY CPY3912321012 UPC CENDRAWASIH

3 RCPYL9EZ507NQY CPY3912321076 UPC CENDRAWASIH

4 RCPYL9EZ507NQY CPY3912321134 UPC CENDRAWASIH

5 RCPYL9EZ507NQY CPY3912321167 UPC CENDRAWASIH

6 RCPYL9EZ507NQY CPY3912321191 UPC CENDRAWASIH

7 RCPYL9EZ507NQY CPY3912321234 UPC CENDRAWASIH

8 RCPYL9EZ507NQY CPY3912321293 UPC CENDRAWASIH

9 RCPYL9EZ507NQY CPY3912321383 UPC CENDRAWASIH

10 RCPYL9EZ507NQY CPY3912321465 UPC CENDRAWASIH

11 RCPYL9EZ507NQY CPY3912321480 UPC CENDRAWASIH