PT Pelangi Global Logistik - 130102062300119

Invoice
PT. PELANGI GLOBAL LOGISTIK

Domestic PT. KARSA INTI TUJU ASKARA
GEDUNG RPX CENTRE LT 3, JL. CIPUTAT
Shipment
RAYA NO.PINANG
PONDOK 99 RT. 005 RW. 008 LAMA, KOTA
KEBAYORAN TITAN CENTER LANTAI 12, JALAN
ADM.
PhoneJAKARTA SELATAN
: (62-21) DKI JAKARTA
7590-7800 BOULEVARD
12310
Fax : (62-21) 7591-3218 BINTARO BLOK B7/B1 NO. 05,BINTARO
Toll Free : 0 800 1 888 800 JAYA SEKTOR 7 KELURAHAN PONDOK
JAYA, KECAMATAN PONDOK Tangerang
15224
PHONE 62217453000
Invoice
Nomor Akun (Account Number) : 757990699 Jatuh Tempo (Payment Due Date) : 19-Jul-2023
Tanggal Tagihan (Invoice Date) : 19-Jun-2023 Nomor Tagihan (Invoice Number) : 130102062300119
No. Faktur Pajak (Tax Receipt Number) : 050.007-23.83579039
Total Biaya (Total Charge) Pembayaran ke

IDR (Payment to)
Jasa Kurir (Courier Service) 1,409,200 Pembayaran dapat ditransfer ke rekening
Diskon (Discount) (-) 0 berikut. (Please transfer your payment to Account
Lain-lain (Other Charge) 0 Number below):
Cetak Invoice (Invoice Print) 0 CIMB NIAGA Virtual Account :
IDR A/C. : 3899 18 757990699
Sub Total 1,409,200
PPN (VAT) 1.1% 15,501

Bea Materai Lunas 0
Grand Total 1,424,701

Pengajuan koreksi tagihan diterima selambat-lambatnya 7 hari
setelah tagihan diterima.
(Please make all inquires/disputes within 7 days from of invoice received.)
RPX News:
Konfirmasi transaksi pembayaran anda dapat diinformasikan kepada departemen collection ([email protected]) dengan menyertakan bukti
pembayaran. To ensure proper credit, please notify specifically your Company name and related invoice number when you are making payment by transfer or
fax this slip with your payment transfer slip to Collection Department or e-mail us at [email protected]
Thank You
RPX INVOICE DETAIL 2 of 13
Domestic
PT. Pelangi Global Logistic CUSTOMER NAME : PT. KARSA INTI TUJU ASKARA
Billing & Collection Division
RPX Center
INVOICE NUMBER : 130102062300119
GEDUNG RPX CENTRE LT 3, JL. CIPUTAT RAYA
NO. 99 RT. 005 RW. 008 ACCOUNT NUMBER : 757990699
PONDOK PINANG KEBAYORAN LAMA, KOTA
ADM. JAKARTA SELATAN DKI JAKARTA 12310
Ship Date : 05/02/2023 Sender (PLW) Recipient (PLW) Charges
Airwaybill No : 799971362343 Azizah Ahmad kamal Freight 7,600
SVC/Zone : PSR / Apotek Utama Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg JL. RE. MARTADINATA N0. 161, PALU Lrg. Juanda III No.10, Lolu Utara, Kec. Palu Tim., Other* 0
1 Kota Palu, Sulawesi Tengah 94111
Bill T/C : 757990699 TONDO 94119 BESUSU BARAT
RCVD BY : REZA 05/02/2023 Shipper Reff : 104721060 / 722817 / 104721060 Palu 94111 Total 7,600
3:17:00 PM
Ship Date : 05/02/2023 Sender (TAN) Recipient (SEG) Charges

Airwaybill No : 799971362450 Nuryenti Rofiah bintirohim Freight 9,200
SVC/Zone : PSR / Apotek Mitrasana Palem Semi - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Kavling Perkebunan Raya C181 Unit C Kp. Kendayakan desa kendayakan Other* 0
2
Bill T/C : 757990699 BENCONGAN Bencongan 15810 SILEBU
RCVD BY : Rofiah 05/04/2023 Shipper Reff : 104760016 Kendayakan 42184 Total 9,200
3:54:24 PM
Ship Date : 05/02/2023 Sender (SRG) Recipient (SRG) Charges

Airwaybill No : 799971362483 Danu Sanputra Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Seger Waras - Surcharge 0
PCS/WGT : 1 / 1 Kg RUKO ROYAL PALM JL. MOCH. ICHSAN NO. 88B Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
3 Kel. Kalipancur Kec. Ngaliyan kota Semarang
Bill T/C : 757990699 WATES Semarang 50188 KALIPANCUR
RCVD BY : HUDA 05/03/2023 Shipper Reff : 104763113 Semarang 50183 Total 7,200
2:40:00 PM
Ship Date : 05/02/2023 Sender (MLG) Recipient (MLG) Charges

Airwaybill No : 799971362494 Bu Ambar Dian Nuri Astanti Freight 9,600
SVC/Zone : PSR / GoA Store Malang - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Simpang Ranugrati No.20 RT.03 RW.04 Jl. Soekarno Hatta Dalam 88 , RT. 001 RW. 014 Other* 0
4
Bill T/C : 757990699 SAWOJAJAR Malang 65139 MOJOLANGU
RCVD BY : dian 05/03/2023 4:36:40 Shipper Reff : 104761363 Malang 65142 Total 9,600
PM
Ship Date : 05/02/2023 Sender (SUB) Recipient (B1I) Charges

Airwaybill No : 799971362505 RINA Dewi Amelya Freight 12,000
SVC/Zone : PSR / Apotek Duta Farma II - Surcharge 0
PCS/WGT : 1 / 1 Kg JL. Adityawarman No.80 Dusun Sukoreno Rt/Rw 03/05 Desa Sukosewu Other* 0
5
Bill T/C : 757990699 WONOKROMO Surabaya 60243 SUMBERAGUNG
RCVD BY : DEWI AMELYA Shipper Reff : 104768927 Blitar 66187 Total 12,000
(DITERIMA PENERIMA)
05/04/2023 2:40:00 PM
Ship Date : 05/02/2023 Sender (BSI) Recipient (KWR) Charges

Airwaybill No : 799971362520 Jhoni NInik Medyawati Freight 18,400
SVC/Zone : PSR / GoA Store Bekasi - Surcharge 0
PCS/WGT : 1 / 2 Kg Jl. Prof. Moh. Yamin No.139 RT.003 RW.00 Perumahan Karawang Green Village 2 (KGV 2) Jalan Other* 0
6 Somerset 2, Blok C3 No 18, Desa Sirnabaya,
Bill T/C : 757990699 DUREN JAYA Kota Bekasi 17111 SIRNABAYA
Telukjambe Timur, Karawang
RCVD BY : ninik 05/03/2023 5:59:40 Shipper Reff : 104782745 / 5274476 / 104782745 Karawang 41361 Total 18,400
PM
Ship Date : 05/03/2023 Sender (MES) Recipient (DJB) Charges

Airwaybill No : 799971362461 Theresia Susana Wijaya Freight 46,000
SVC/Zone : PSR / Apotek Bios Jaya - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Setia Budi Pasar IV No. 236 Jl.Multhatuli, Mayang Puskes, RT.01, RW.00, Kec : Other* 0
7 alam barajo, Kel : Mayang Mangurai ( kwetiau abok )
Bill T/C : 757990699 TANJUNG SARI Medan 20132 MAYANG MANGURAI
RCVD BY : Agun 05/08/2023 Shipper Reff : 104758596 / 5287489 / 104758596 Jambi 36129 Total 46,000
3:58:00 PM
Ship Date : 05/04/2023 Sender (BDO) Recipient (BSI) Charges

Airwaybill No : 799971362240 Angel N. S Alip N-9 Freight 10,400
SVC/Zone : PSR / Apotek Indrayasa Medika - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Indrayasa No 120 Relife Greenville Other* 0
8 Cluster Lakesville
Bill T/C : 757990699 CIBADUYUT Kota Bandung 40236 RAGEMANUNGGAL
Blok N-9 (depan taman cluster lakesville)
RCVD BY : alip 05/05/2023 11:51:42 Shipper Reff : 104722755 Bekasi 17320 Total 10,400
AM
Ship Date : 05/04/2023 Sender (JAK) Recipient (B1I) Charges

Airwaybill No : 799971362516 H damid Dewi Amelya Freight 23,200
SVC/Zone : PSR / Apotek Berkah Jaya Baru - Surcharge 0
PCS/WGT : 1 / 1 Kg Jakarta gems center aks lt 2 006-007 Dusun Sukoreno Rt/Rw 03/05 Desa Sukosewu Other* 0
9
Bill T/C : 757990699 RAWA BUNGA Jakarta Timur 13350 SUMBERAGUNG
RCVD BY : DEWI AMELYA YANG Shipper Reff : 104769059 / 5290123 / 104769059 Blitar 66187 Total 23,200
BERSANGKUTAN
05/08/2023 10:47:00 AM
Domestic
RPX Center
Ship Date : 05/04/2023 Sender (BSI) Recipient (JAK) Charges
Airwaybill No : 799971362531 Ardi lusyia Eny'sugiarti Freight 8,000
SVC/Zone : PSR / Apotek Hanna Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Ruko golden land kavling no 2 Jl. H. Marzuki 6 Rt. 9 Rw. 1Kel. Ciracas, Kec. Ciracas Other* 0
10
Bill T/C : 757990699 JATIBENING Kota Bekasi 17412 CIRACAS
RCVD BY : wn6 05/05/2023 1:23:47 Shipper Reff : 104785788 / 5296666 / 104785788 Jakarta Timur 13740 Total 8,000
PM
Ship Date : 05/04/2023 Sender (JAK) Recipient (TAN) Charges

Airwaybill No : 799971362542 Irma Imelda Adi Kristanti Freight 13,200
SVC/Zone : PSN / Apotek Melawai 9 - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. RS. Fatmawati no. 37 Klinik Metro Medika Other* 0
11 Metro Permata
Bill T/C : 757990699 CILANDAK BARAT Jakarta Selatan 12430 KARANG MULYABlok E2/1
RCVD BY : naila 05/05/2023 3:47:53 Shipper Reff : 104786544 Tangerang 15157 Total 13,200
PM
Ship Date : 05/04/2023 Sender (TAN) Recipient (JAK) Charges

Airwaybill No : 799971362553 widya Leonard Karnadi Freight 8,000
SVC/Zone : PSR / Apotek Padi Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Boulevard Orlin Arcade 2 JB03 - Graha Ra Janur Hijau IV TF 2 no 2 Other* 0
12 Gading Pandawa
Bill T/C : 757990699 PAKU JAYA Tangerang Selatan 15323 KELAPA GADING BARAT
RCVD BY : lily 05/05/2023 4:25:06 Shipper Reff : 104785620 Jakarta Utara 14240 Total 8,000
PM
Ship Date : 05/05/2023 Sender (BRG) Recipient (JAK) Charges

Airwaybill No : 799971362564 Dra.irdawati 081319726674 Yuli hj.inah Freight 8,000
SVC/Zone : PSR / Apotek Kemang Farma Bogor - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Sholeh Iskandar Ruko 6/3 Bogor Jl.Moh.Kahfi 1 gg.panjang no.83 rt.05 rw.04 Other* 0
13 kel.cipedak
Bill T/C : 757990699 KEDUNGBADAK Kota Bogor 16164 CIPEDAK 12630
RCVD BY : hj inah 05/06/2023 Shipper Reff : 104799602 Jakarta Selatan 12630 Total 8,000
3:49:53 PM
Ship Date : 05/05/2023 Sender (BRG) Recipient (JAK) Charges

Airwaybill No : 799971362586 Dra.irdawati 081319726674 Yuli hj.inah Freight 8,000
SVC/Zone : PSR / Apotek Kemang Farma Bogor - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Sholeh Iskandar Ruko 6/3 Bogor Jl.Moh.Kahfi 1 gg.panjang no.83 rt.05 rw.04 Other* 0
14 kel.cipedak
Bill T/C : 757990699 KEDUNGBADAK Kota Bogor 16164 CIPEDAK 12630
RCVD BY : hj inah 05/06/2023 Shipper Reff : 104799691 Jakarta Selatan 12630 Total 8,000
3:49:53 PM

Airwaybill No : 799971362590 Apt Lutfiani Septiana , S.Farm Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Avicenna - Surcharge 0
PCS/WGT : 1 / 1 Kg Jalan raya lopait desa kesongo kecamatan Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 KESONGO 50773 KALIPANCUR
RCVD BY : huda 05/08/2023 Shipper Reff : 104801767 Semarang 50183 Total 7,200
3:00:00 PM
Ship Date : 05/05/2023 Sender (TAN) Recipient (TAN) Charges

Airwaybill No : 799971362601 Dede Jefri Priono Febriyanus Dwi Saputra Freight 8,000
SVC/Zone : PSR / GoA Store Tangerang - Surcharge 0
PCS/WGT : 1 / 1 Kg PT Anugrah Argon Medica, Jl. Raya Baru P PT. Anugrah Argon Medica Jl. Pinang Kunciran No. Other* 0
16 31, Kel Pinang, Tangerang
Bill T/C : 757990699 KUNCIRAN Tangerang 15144 PINANG
RCVD BY : dzikra 05/06/2023 Shipper Reff : 104794104 / 5299561 / 104794104 Tangerang 15145 Total 8,000
1:19:30 PM

Airwaybill No : 799971362612 Joko widhiyan sumartono Freight 8,000
SVC/Zone : PSR / Apotek Citi Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Green Lake City, Rukan Cordoba blok E no komplek kembang larangan, blok b2 no 15 Other* 0
17
Bill T/C : 757990699 PETIR Tangerang 15147 LARANGAN SELATAN
RCVD BY : widhiyan 05/08/2023 Shipper Reff : 104813486 Tangerang 15154 Total 8,000
12:59:38 PM

Airwaybill No : 799971362634 NABILA GHASSANI ADANI Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Nabila Farma Macanan - Surcharge 0
PCS/WGT : 1 / 1 Kg JL RAYA SALATIGA - BRINGIN DESA KARANGTE Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 KARANGTENGAH Semarang 50131 KALIPANCUR
RCVD BY : huda 05/08/2023 Shipper Reff : 104799831 / 264761 / 104799831 Semarang 50183 Total 7,200
3:00:00 PM
Domestic
RPX Center
Ship Date : 05/08/2023 Sender (DPK) Recipient (JAK) Charges
Airwaybill No : 799971362623 Safrita Mawaddah Lia Rahmaa Freight 8,000
SVC/Zone : PSR / Apotek PNF - Surcharge 0
PCS/WGT : 1 / 1 Kg Pondok Nurul Fikri, Jl. Tugu Raya No.11 Jalan D baru no. 13 B, rt 010 rw 004, cempaka putih Other* 0
19 barat, jakarta
Bill T/C : 757990699 Tugu Depok 16451 RAWA SARI pusat
RCVD BY : umi 05/12/2023 5:22:42 Shipper Reff : 104817501 / 5096065 / 104817501 Jakarta Pusat 10520 Total 8,000
PM

Airwaybill No : 799971362645 Kiki Septiana Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Akbar Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Dinar Mas Raya Kel. Meteseh Kec. Tem Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 ROWOSARI Semarang 50271 KALIPANCUR
RCVD BY : muchlis n. huda Shipper Reff : 104819161 Semarang 50183 Total 7,200
05/09/2023 7:13:32 PM
Ship Date : 05/08/2023 Sender (DMK) Recipient (SRG) Charges

Airwaybill No : 799971362656 DALU KURNIA YULIARTI Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / APOTEK AR-RAHMAN - Surcharge 0
PCS/WGT : 1 / 1 Kg Jalan Kangkung Krajan RT03 RW02, Mrangge Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 KANGKUNG Demak 59567 KALIPANCUR
05/09/2023 7:13:32 PM

Airwaybill No : 799971362671 BENEDIKTUS TRI SARWOKO ADHI Muchlis Nur Huda Freight 8,800
SVC/Zone : PSN / Apotek Alberta Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. SOMPOK BARU 89 LAMPER KIDUL SEMARANG Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 LAMPER KIDUL Semarang 50249 KALIPANCUR
05/09/2023 7:13:32 PM
Ship Date : 05/08/2023 Sender (JAK) Recipient (JAK) Charges

Airwaybill No : 799971362682 Sonya Misbakhul Ulum null Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta - Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jln Perkutut, RT.6RW.6 DKI Jakarta Jakarta Other* 0
23 Utara
Bill T/C : 757990699 MANGGARAI Jakarta Selatan 12840 SUKA Cilincing
PURA Sukapura
RCVD BY : Misbakhul 05/12/2023 Shipper Reff : 104833194 / 538055 / 104833194 Jakarta Utara 14140 Total 8,000
2:55:45 PM
Ship Date : 05/09/2023 Sender (BSI) Recipient (TAN) Charges

Airwaybill No : 717539164500 YATI ROHAYATI Sunardi (Apotek Padi Farma Bin Freight 8,000
SVC/Zone : PSR / BEKASI TIMUR REGENCY 3 Sunardi (Apotek Padi Farma Bin Surcharge 0
PCS/WGT : 1 / 1 Kg CLUSTER MALACHITE BLK M8 NO 16 - jalan bintaro utama 3A, PONDOK KARYA Other* 0
24
Bill T/C : 757990699 CIMUNING BEKASI TIMUR BEKASI 17155 , PONDOK AREN, TANGERANG SELATAN,
RCVD BY : winda 05/10/2023 Shipper Reff : CXP23050900022 TANGERANG 15225 Total 8,000
9:32:42 AM

Airwaybill No : 799971362575 GUYUB HANA HAQ Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Gaza Sehat - Surcharge 0
PCS/WGT : 1 / 1 Kg KAUMAN SURUH, RT 002 RW 006 DESA SURUH K Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 BEJI LOR 50776 KALIPANCUR
RCVD BY : BU MUGI 05/10/2023 Shipper Reff : 104799936 Semarang 50183 Total 7,200
2:54:57 PM
Ship Date : 05/09/2023 Sender (SUB) Recipient (B1X) Charges

Airwaybill No : 799971362693 Nofa HOTIJEH null Freight 9,600
SVC/Zone : PSR / Apotek Apollo Surabaya - Surcharge 0
PCS/WGT : 1 / 1 Kg JL. Sidosermo Barat No. 71 Kel. Sidoserm toko azzahra jl.raya katol barat kecamatam geger Other* 0
26 kabupaten bangkalan madura Jawa Timur, kode pos
Bill T/C : 757990699 SIDOSERMO Surabaya 60236 KATOL BARAT
69152
RCVD BY : HOTIJEH NULL Shipper Reff : 104828301 Bangkalan 69152 Total 9,600
(DITERIMA PENERIMA)
05/11/2023 6:18:00 PM

Airwaybill No : 799971362704 NINING HIDAYAH Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Dawung - Surcharge 0
PCS/WGT : 1 / 1 Kg JALAN UNTUNG SUROPATIRT 02 RW 03 KEL. KE Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 KEDUNGPANI Semarang 50122 KALIPANCUR
2:54:57 PM
Domestic
RPX Center
Airwaybill No : 799971362715 APT CHRISTIN SARIANI, S.FARM Muchlis Nur Huda Freight 8,800
SVC/Zone : PSN / Apotek Eva Smg - Surcharge 0
PCS/WGT : 1 / 1 Kg JALAN HALMAHERA TIMUR NOMOR 08, RT 003 R Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 KARANGTEMPEL Semarang 50232 KALIPANCUR
2:54:57 PM

RCVD BY : binik 05/10/2023 4:08:30 Shipper Reff : 104841267 / 5274476 / 104841267 Karawang 41361 Total 9,200
PM

Airwaybill No : 799971362730 Sonya Christesa Melani Freight 8,000
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Graha Raya Adena 2, Blok SA 8 No 17, Pondok Other* 0
30 Jagung Timur, Serpong Utara, Tangerang Selatan
Bill T/C : 757990699 MANGGARAI Jakarta Selatan 12840 PONDOK JAGUNG TIMUR
RCVD BY : dropbox 05/10/2023 Shipper Reff : 104839521 Tangerang Selatan 15326 Total 8,000
12:50:14 PM

Airwaybill No : 799971362660 MUSLINDA RESTI YULIA RAHMAWATI Muchlis Nur Huda Freight 7,200
SVC/Zone : PSR / Apotek Anugrah Sae - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Ampel Gading Raya Blok. 07/No.13 Kal Jalan candi tembaga tengah I No.917 RT 008 RW 005 Other* 0
Bill T/C : 757990699 KALISEGORO 50229 KALIPANCUR
2:54:57 PM
Ship Date : 05/11/2023 Sender (JAK) Recipient (BRG) Charges

Airwaybill No : 717760348950 Dian Siti Nur Alifia Freight 8,400
SVC/Zone : PSR / GoA Store Jakarta Siti Nur Alifia Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Perumahan Puri Sentosa Blok D/19, Nangge Other* 0
32
Bill T/C : 757990699 Jakarta Selatan 12860
RCVD BY : ybs 05/12/2023 1:35:56 Shipper Reff : 87705588438 / 87705588438 Bogor 16320 Total 8,400
PM
Ship Date : 05/11/2023 Sender (JAK) Recipient (BRG) Charges

Airwaybill No : 717760348961 Dian Jennifer M Freight 8,400
SVC/Zone : PSR / 4 GoA Store Jakarta Jennifer M Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jln. Mutiara 1 no 33 Kp. Cibandar. RT 00 Other* 0
33
RCVD BY : pak yulius 05/12/2023 Shipper Reff : 87705588438 / 87705588438 Kab Bogor 16320 Total 8,400
11:24:14 AM
Ship Date : 05/11/2023 Sender (JAK) Recipient (BSI) Charges

Airwaybill No : 717760348972 Dian Otik 1 Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta Otik 1 Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jln Wijaya Kusuma BS9 no11 Kranggan perm Other* 0
34
RCVD BY : dewi 05/12/2023 Shipper Reff : Bekasi 17432 Total 8,000
12:52:49 PM

Airwaybill No : 717760348994 Dian Shenna Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta Shenna Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jalan Tanah Sereal XIV no.77 RT.04 RW.09 Other* 0
35
RCVD BY : ita 05/12/2023 12:27:01 Shipper Reff : Jakbar 11210 Total 8,000
PM

Airwaybill No : 717760349005 Dian Ibu Dede Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta Ibu Dede Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl. Margasatwa Gg. Melati 3 Rt.09/02 No. Other* 0
36
RCVD BY : fita 05/12/2023 2:19:11 Shipper Reff : Jaksel 12450 Total 8,000
PM
Domestic
RPX Center
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A jln Wijaya Kusuma bs9 no11 Kranggan perm Other* 0
37
12:52:49 PM
Ship Date : 05/11/2023 Sender (JAK) Recipient (BDO) Charges

Airwaybill No : 717760349020 Dian Yuyun Maryunah Freight 9,200
SVC/Zone : PSR / GoA Store Jakarta Yuyun Maryunah Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl Sersan Surip no 168/169 A Rt 01 Rw 04 Other* 0
38
RCVD BY : asep 05/12/2023 1:03:10 Shipper Reff : Bandung 40143 Total 9,200
PM

Airwaybill No : 717760349031 Dian Furi Destiana U Freight 9,200
SVC/Zone : PSR / GoA Store Jakarta Furi Destiana U Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl.Sersan Surip No. 168/ 169 A Rt 01 Rw Other* 0
39
PM
Ship Date : 05/11/2023 Sender (JAK) Recipient (SEV) Charges

Airwaybill No : 717760349042 Dian Luky Freight 14,800
SVC/Zone : PSR / GoA Store Jakarta Luky Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Perum Griya ampera blok G no.12 Kp. Kuba Other* 0
40
RCVD BY : lucy 05/12/2023 1:06:40 Shipper Reff : Kab Serang 42182 Total 14,800
PM

Airwaybill No : 717760349053 Dian Nafiah2r Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta Nafiah2r Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl. Haji gaim Amin rt.001/002 No. 36a Pe Other* 0
41
RCVD BY : nafiah 05/12/2023 Shipper Reff : Jaksel 12260 Total 8,000
11:22:14 AM
Ship Date : 05/11/2023 Sender (JAK) Recipient (UB9) Charges

Airwaybill No : 717760349064 DIAN EVI MANULLANG Freight 44,800
SVC/Zone : PSR / 4 GOA STORE JAKARTA EVI MANULLANG Surcharge 0
PCS/WGT : 1 / 1 Kg KOMPLEKS PERGUDANGAN INFINIA PARK BLOK A JL JENDRAL SUDIRMAN KM 4 UJUNG BATU TIMUR Other* 0
42 KEC UJUNG BATU KAB ROKAN HULU
Bill T/C : 757990699 JAKARTA SELATAN 12860
RCVD BY : EVI MANULLANG YANG Shipper Reff : 28553 Total 44,800
BERSANGKUTAN
05/15/2023 10:57:00 AM

Airwaybill No : 717760349075 Dian Yuki Freight 8,000
SVC/Zone : PSR / 4 GoA Store Jakarta Yuki Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Komplek Persada Kemala Blok 28 no. 12, J Other* 0
43
RCVD BY : yuki 05/12/2023 Shipper Reff : Bekasi 17145 Total 8,000
10:04:33 AM
Ship Date : 05/11/2023 Sender (JAK) Recipient (K1W) Charges

Airwaybill No : 717760349086 DIAN DESIH FITRI BUNDA DIMAS Freight 14,400
SVC/Zone : PSR / 4 GOA STORE JAKARTA DESIH FITRI BUNDA DIMAS Surcharge 0
PCS/WGT : 1 / 1 Kg KOMPLEKS PERGUDANGAN INFINIA PARK BLOK A DSN CUKANG GALEUH NO 135 RT 18 RW 5 DESA Other* 0
44 SINDANGSARI KEC KUTAWALYU
RCVD BY : DESIH FITRI BUNDA Shipper Reff : KARAWANG 41358 Total 14,400
YANG BERSANGKUTAN
05/15/2023 3:31:00 PM

PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl. Wijaya Kusuma BS9 No.11 Kranggan Per Other* 0
45
12:52:49 PM
Domestic
RPX Center
Ship Date : 05/11/2023 Sender (JAK) Recipient (MLG) Charges
Airwaybill No : 717760349101 Dian Faradila Kumalasari Freight 28,800
SVC/Zone : PSR / 4 GoA Store Jakarta Faradila Kumalasari Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl. Suropati Utara No.180 RT 3/RW 3 Kel. Other* 0
46
RCVD BY : faradila 05/13/2023 Shipper Reff : Kab Malang 65153 Total 28,800
5:28:11 PM

Airwaybill No : 717760349112 Dian Arifman Freight 24,000
SVC/Zone : PSR / 4 GoA Store Jakarta Arifman Surcharge 0
PCS/WGT : 1 / 3 Kg Kompleks Pergudangan Infinia Park Blok A KONTRAKAN OSHER GARDEN NO. 16 (Satu hala Other* 0
47
RCVD BY : arifman 05/12/2023 Shipper Reff : Tangerang Selatan 15310 Total 24,000
11:46:52 AM

Airwaybill No : 717760349123 Dian Dhanty Freight 8,000
SVC/Zone : PSR / 4 GoA Store Jakarta Dhanty Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Vila dago pamulang cluster Alam Asri 3 B Other* 0
48
RCVD BY : dhanti 05/12/2023 Shipper Reff : Tangerang Selatan 15415 Total 8,000
2:46:40 PM

Airwaybill No : 717760349134 Dian Aidiyya Freight 8,000
SVC/Zone : PSR / 4 GoA Store Jakarta Aidiyya Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A jl. muhammad kahfi 2 RT 001 RW 008 no.12 Other* 0
49
RCVD BY : aidiya 05/12/2023 Shipper Reff : Jaksel 12640 Total 8,000
12:27:19 PM

Airwaybill No : 717760349145 Dian Fethy Mutya Freight 9,200
SVC/Zone : PSR / 4 GoA Store Jakarta Fethy Mutya Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl. Sersan Surip no. 168/169 A RT1/4 Kec Other* 0
50
PM

Airwaybill No : 717760349156 Dian MARSYA Freight 8,000
SVC/Zone : PSR / 4 GoA Store Jakarta MARSYA Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jalan kenaga no 15 rt 01/09 kec pamulang Other* 0
51
RCVD BY : marsya 05/12/2023 Shipper Reff : Tangerang Selatan 15416 Total 8,000
3:03:18 PM
Ship Date : 05/11/2023 Sender (JAK) Recipient (MOK) Charges

Airwaybill No : 717760349160 Dian RANI SILVIA Freight 14,800
SVC/Zone : PSR / 4 GoA Store Jakarta RANI SILVIA Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jalan lapangan kesamben wetan RT 06 RW 0 Other* 0
52
RCVD BY : rani 05/13/2023 6:24:03 Shipper Reff : Kab Gresik 61177 Total 14,800
PM
Ship Date : 05/11/2023 Sender (JAK) Recipient (CBV) Charges

Airwaybill No : 717760349171 Dian Nita Amaliya Freight 18,400
SVC/Zone : PSR / 4 GoA Store Jakarta Nita Amaliya Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jalan Urip Sumohadjo Blok Kebon gedang k Other* 0
53
RCVD BY : nita 05/12/2023 4:49:12 Shipper Reff : Kab Cirebon 45167 Total 18,400
PM
Ship Date : 05/11/2023 Sender (MES) Recipient (MES) Charges

Airwaybill No : 799971362741 Deta Sherly Hanns Felix Keliat Freight 8,000
SVC/Zone : PSN / GoA Store Medan - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Sei Serayu No.102, Babura Sunggal, M Jalan A.H Nasution Gang Mejuah Juah No.2 (Belakang Other* 0
54 Rumah Bidan Tiana Tarigan)
Bill T/C : 757990699 BABURA Medan 20121 SARI REJO
RCVD BY : risma 05/12/2023 Shipper Reff : 104842686 / 5319732 / 104842686 Medan 20157 Total 8,000
1:55:52 PM
Domestic
RPX Center
Ship Date : 05/11/2023 Sender (TAN) Recipient (BSI) Charges
Airwaybill No : 799971362752 TERESA NADIA RENASARI Andi Saputra Freight 8,000
SVC/Zone : PSR / Apotek Medifa Pharmacy - Surcharge 0
PCS/WGT : 1 / 1 Kg Gedung Grha 71, Jl. Cendrawasih Raya No. Kp.Cibatu, Gang Setelah Hotel Harper, RT.11/RW.5, Other* 0
55 Desa Cibatu, Cikarang Selatan, KAB. BEKASI,
Bill T/C : 757990699 SAWAH LAMA Tangerang Selatan 15418 SUKASEJATI
CIKARANG SELATAN, JAWA BARAT, ID, 17851
RCVD BY : andi 05/12/2023 Shipper Reff : 104852450 Bekasi 17530 Total 8,000
11:41:13 AM
Ship Date : 05/12/2023 Sender (JAK) Recipient (P1N) Charges

Airwaybill No : 717760348983 Dian Dela Sintiasari Freight 23,200
SVC/Zone : PSR / GoA Store Jakarta Dela Sintiasari Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Pertigaan SMPN 3 SAWOO, Desa Pangkal, Ke Other* 0
56
RCVD BY : toko nina RECEPTIONIST Shipper Reff : Kab Ponorogo 63475 Total 23,200
05/15/2023 4:28:00 PM

SVC/Zone : PSR / GoA Store Jakarta Dela Sintiasari Surcharge 0
57
RCVD BY : DELA SINTIASARI YANG Shipper Reff : Kab Ponorogo 63475 Total 23,200
BERSANGKUTAN
05/17/2023 2:51:00 PM

SVC/Zone : PSR / 4 GoA Store Jakarta Dela Sintiasari Surcharge 0
58
RCVD BY : DELA SINTIASARI YANG Shipper Reff : Kab Ponorogo 63475 Total 23,200
BERSANGKUTAN
05/17/2023 2:51:00 PM
Ship Date : 05/12/2023 Sender (BSI) Recipient (BSI) Charges

Airwaybill No : 799971362763 Mohammad Asyhari Sukhyar Farhan Devi Freight 8,000
SVC/Zone : PSR / Apotek Aurora - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Kemuning Raya Ruko Bojong Menteng No jl h bori no 36 Kontrakan Warna Warni ditikungan yg Other* 0
59 warna hijau
Bill T/C : 757990699 BOJONG MENTENG Kota Bekasi 17117 JATILUHUR
RCVD BY : DEVI 05/17/2023 Shipper Reff : 104848276 / 1474797 / 104848276 Kota Bekasi 17425 Total 8,000
2:18:00 PM
Ship Date : 05/12/2023 Sender (BRG) Recipient (SM2) Charges

Airwaybill No : 799971362774 Iqbal Siti Eva Nurlatifah Freight 18,400
SVC/Zone : PSR / GoA Store Bogor - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Raya Ciomas, Ruko Grand Ciomas Blok Kp. Ciwaringin, Rt 002 Rw 005, Kel desa Tegalbuleud, Other* 0
60 Kec. Tegalbuleud, Kab. Sukabumi Jawa Barat, 43186
Bill T/C : 757990699 BARANANGSIANG Kota Bogor 16143 TEGALBULEUD
RCVD BY : SITI EVA NURLATIFAH Shipper Reff : 104848587 Sukabumi 43186 Total 18,400
YANG BERSANGKUTAN
05/20/2023 12:04:00 PM
Ship Date : 05/12/2023 Sender (TAN) Recipient (JAK) Charges

Airwaybill No : 799971362796 YUWIANA MUHAWATIN Lia Putri Freight 8,000
SVC/Zone : PSR / Apotek Dua Pharma - Surcharge 0
PCS/WGT : 1 / 1 Kg JLN. PROF. DR. HAMKA NO. 43 RT. 004 RW. Jl. D baru no. 13 B rt 010 rw 014 Other* 0
61
Bill T/C : 757990699 GAGA Tangerang 15154 CEMPAKA PUTIH BARAT
RCVD BY : murthado 05/13/2023 Shipper Reff : 104856058 / 5018645 / 104856058 Jakarta Pusat 10520 Total 8,000
1:19:57 PM
Ship Date : 05/12/2023 Sender (ITD) Recipient (SRU) Charges

Airwaybill No : 799971362800 Wendra Prastowo Ita Gustria Freight 16,000
SVC/Zone : PSR / GoA Store Palembang - Surcharge 0
PCS/WGT : 1 / 2 Kg Jl. AKBP Cek Agus No.6534 RT.49 RW.08 Ke Lorong Asli II RT.017 RW.004, kel. Sentosa kec. Other* 0
62 Seberang Ulu II, Palembang Sumatera Selatan 30261
Bill T/C : 757990699 2 ILIR Palembang 30118 SENTOSA
RCVD BY : hendri 05/13/2023 Shipper Reff : 104850249 / 539945 / 104850249 Palembang 30261 Total 16,000
11:33:55 AM

RCVD BY : ninik 05/13/2023 Shipper Reff : 104846093 / 5274476 / 104846093 Karawang 41361 Total 9,200
11:53:19 AM
Domestic
RPX Center
Airwaybill No : 799971362822 Jhoni Yuliatul Khasanah Freight 9,200
PCS/WGT : 1 / 1 Kg Jl. Prof. Moh. Yamin No.139 RT.003 RW.00 Kontrakan Bapak Rasdi Dusun babakan RT. 04 RW.01, Other* 0
64 Puseurjaya,, Telukjambe Timur, Karawang, Jawa
Bill T/C : 757990699 DUREN JAYA Kota Bekasi 17111 PUSEURJAYA
Barat 41361
RCVD BY : asep 05/13/2023 Shipper Reff : 104848946 / 4413092 / 104848946 Karawang 41361 Total 9,200
12:32:57 PM

Airwaybill No : 100089725734 ARVIANTI PT ANUGRAH ARYON MEDIA Freight 8,000
SVC/Zone : PSR / ARVIANTI PT ANUGRAH ARYON MEDIA Surcharge 0
PCS/WGT : 1 / 1 Kg KOMPLEK PAMULANG INDAH MA JL KUNIR III NO 28 Other* 0
65
Bill T/C : 757990699 JLN JEMPIRING BLOK B2 NO. 11 PAMULANG PD CABE PAMULANG
RCVD BY : toni 05/16/2023 1:19:33 Tangerang
Shipper Reff15417
: TANGERANG 15418 Total 8,000
PM

Airwaybill No : 799971362785 Khoerul annah Septi Kurniasari Freight 8,000
SVC/Zone : PSR / Apotek Annah - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. I Gusti Ngurah Rai no 13 RT 001 RW 0 Jl. Nakula 3, Babelan, Bekasi, Jawa Barat, Other* 0
66 17610[Tokopedia notes: Blok BD 10 no 33
Bill T/C : 757990699 KRANJI Kota Bekasi 17135 BAHAGIA
RT/RW:006/046]
RCVD BY : septi 05/16/2023 Shipper Reff : 104855978 / 38512 / 104855978 Bekasi 17610 Total 8,000
1:31:45 PM
Ship Date : 05/15/2023 Sender (BDO) Recipient (CPL) Charges

Airwaybill No : 799971362833 Cici Lisnawati Padang Barro Freight 6,400
SVC/Zone : PSR / GoA Store Bandung - Surcharge 0
PCS/WGT : 1 / 1 Kg PT Anugrah Argon Medica Cabang Bandung, Jl kampung wisata terobosan no 27 Other* 0
67 Kelurahan Cipageran
Bill T/C : 757990699 MARGASUKA Kota Bandung 40224 CIPAGERAN
Kecamatan Cimahi Utara
RCVD BY : rafli 05/16/2023 1:14:43 Shipper Reff : 104802392 Cimahi 40511
Kota Cimahi Jawa barat Total 6,400
PM

Airwaybill No : 799971362844 Martina Muchlis NurHuda Freight 8,800
SVC/Zone : PSN / Apotek Alam Sehat - Surcharge 0
PCS/WGT : 1 / 1 Kg JL KENTANGAN BARAT NO 214, SEMARANG Jalan candi tembaga tengah 1 No. 917 RT 008 RW Other* 0
68 005 Kel. Kalipancur Kec. Ngaliyan Semarang
Bill T/C : 757990699 JAGALAN Semarang 50136 KALIPANCUR
RCVD BY : muchlis nur huda Shipper Reff : 104866178 Semarang 50183 Total 8,800
05/16/2023 3:13:11 PM

Airwaybill No : 799971362855 Redita Oktania Trihapsari Muchlis NurHuda Freight 7,200
SVC/Zone : PSR / Apotek Paloman - Surcharge 0
PCS/WGT : 1 / 1 Kg Bugen Paloman RT 11 RW 03 Jalan candi tembaga tengah 1 No. 917 RT 008 RW Other* 0
Bill T/C : 757990699 BANGETAYU KULON Semarang 50115 KALIPANCUR
05/16/2023 3:13:11 PM

Airwaybill No : 799971362892 Sonya Nurul Amalia Freight 8,000
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl Kebagusan IV No. 46C RTRW 0104 Kel. Kebagusan Other* 0
70 Kec. Pasar Minggu Jakarta Selatan
Bill T/C : 757990699 MANGGARAI Jakarta Selatan 12840 KEBAGUSAN
RCVD BY : bu siti 05/16/2023 Shipper Reff : 104873408 Jakarta Selatan 12520 Total 8,000
12:05:48 PM

RCVD BY : ninik 05/16/2023 3:55:37 Shipper Reff : 104874716 / 5274476 / 104874716 Karawang 41361 Total 9,200
PM

Airwaybill No : 799971362866 Veronica Dian Mayasaris Muchlis NurHuda Freight 7,200
SVC/Zone : PSR / Apotek Kudu Sehat Semarang - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. kudu Rt 005 Rw 001 kel. penggaron lo Jalan candi tembaga tengah 1 No. 917 RT 008 RW Other* 0
Bill T/C : 757990699 PENGGARON LOR Semarang 50113 KALIPANCUR
05/17/2023 2:05:09 PM
Domestic
RPX Center
Ship Date : 05/16/2023 Sender (SKQ) Recipient (RW1) Charges
Airwaybill No : 799971362870 TRI MAYASARI Novi supriyanyi/fioren Freight 16,800
SVC/Zone : PSR / Apotek Sematang Borang - Surcharge 0
PCS/WGT : 1 / 1 Kg JL. SEMATANG BORANG NO. 879/C RT. 016 RW Dusun 3 desa jajaran baru 2 blok c ( depan Ponpes Other* 0
73 rahmatullah)
Bill T/C : 757990699 SAKO Palembang 30163 WONOSARI
RCVD BY : NOVI YANG Shipper Reff : 104813290 / 5307235 / 104813290 Musi Rawas 31657 Total 16,800
BERSANGKUTAN
05/22/2023 4:22:00 PM
Ship Date : 05/16/2023 Sender (SST) Recipient (SRG) Charges

Airwaybill No : 799971362881 PAULINA AMBARSARI Muchlis NurHuda Freight 7,200
SVC/Zone : PSR / Apotek Duta Farma Salatiga - Surcharge 0
PCS/WGT : 1 / 1 Kg JL RAYA TINGKIR SURUH RT 03 RW VIII KEL. Jalan candi tembaga tengah 1 No. 917 RT 008 RW Other* 0
Bill T/C : 757990699 TINGKIR TENGAH 50745 KALIPANCUR
05/17/2023 2:05:09 PM

Airwaybill No : 799971362914 Nadilla Bernadeth Granda Deceria Bubun Freight 48,000
SVC/Zone : PSR / GoA Store Pamulang - Surcharge 0
PCS/WGT : 1 / 6 Kg Jl. Kunir III RT.02 RW.05, Kel. Pondok C Dexa Laboratories of Biomolecular Science DLBS, Jl. Other* 0
75 Industri selatan V Blok PP No. 7 Kawasan Industri
Bill T/C : 757990699 PONDOK CABE UDIK Tangerang Selatan 15418 PASIRSARI
Jababeka 2, Cikarang
RCVD BY : kusnadi 05/19/2023 Shipper Reff : 104861150 Bekasi 17530 Total 48,000
4:33:26 PM

Airwaybill No : 799971362925 Nadilla Judith Estella Pranoto Freight 56,000
PCS/WGT : 1 / 7 Kg Jl. Kunir III RT.02 RW.05, Kel. Pondok C Dexa Development Center DDC, Jl. Industri Selatan Other* 0
76 VII Blok PP No. 7, Kawasan Industri Jababeka 2,
Bill T/C : 757990699 PONDOK CABE UDIK Tangerang Selatan 15418 PASIRSARI
Cikarang, Pasirsari, Cikarang Selatan, Kab. Bekasi
RCVD BY : kusnadi 05/19/2023 Shipper Reff : 104863479 Bekasi
17550 17530 Total 56,000
4:33:26 PM
Ship Date : 05/17/2023 Sender (JAK) Recipient (PS0) Charges

Airwaybill No : 799971362936 Wisratul Ikhsan Andrie febriansyah Freight 20,800
SVC/Zone : PSR / Apotek Alesha Farma Tangerang - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Raya Gatot Soebroto, Tanah Merah, Ke Banjar alam pardasuka RT 001 RW 012 Desa Other* 0
77 Pardasuka
Bill T/C : 757990699 MEKAR JAYA Tangerang 12870 SELAPAN Kec. Pardasuka Kab. Pringsewu, Lampung
RCVD BY : ANDRIE FEBRIANSYAH Shipper Reff : 104886234 / 5134067 / 104886234 Tanggamus 35682 Total 20,800
YANG BERSANGKUTAN
05/20/2023 12:38:00 PM
Ship Date : 05/19/2023 Sender (JAK) Recipient (SKQ) Charges

Airwaybill No : 799971362962 Sonya Muhammad Najib Freight 18,400
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A Jl. Residen H Amaludin Komp. BLKI No. 66 RT.002 Other* 0
78 RW.001, 30164
Bill T/C : 757990699 MANGGARAI Jakarta Selatan 12840 SUKAMAJU
RCVD BY : mammat 05/22/2023 Shipper Reff : 104901358 Palembang 30164 Total 18,400
5:00:50 PM
Ship Date : 05/22/2023 Sender (BDO) Recipient (TAN) Charges

Airwaybill No : 100089935620 DR.JOHAN WIDYA Freight 10,400
SVC/Zone : PSR / DR.JOHAN APOTEK PADI FARMA Surcharge 0
PCS/WGT : 1 / 1 Kg JL.PURNAWARMAN NO.42 BOULEVARD ORLIN ARCADE 2 JB 03 GRAHA RAYA Other* 0
79 BINTARO
Bill T/C : 757990699 BANDUNG 40132 SERPONG JAYA
RCVD BY : mba widya 05/23/2023 Shipper Reff : TANGERANG 15324 Total 10,400
2:10:01 PM

Airwaybill No : 799971362973 Nadilla Savitria _ Freight 13,200
SVC/Zone : PSN / GoA Store Pamulang - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl. Kunir III RT.02 RW.05, Kel. Pondok C Perumahan Grand Bintaro Asri blok i no.3, Jl. Ki Hajar Other* 0
80 Dewantara
Bill T/C : 757990699 PONDOK CABE UDIK Tangerang Selatan 15418 SAWAH LAMA
RCVD BY : adi 05/23/2023 6:09:51 Shipper Reff : 104900875 Tangerang Selatan 15413 Total 13,200
PM

Airwaybill No : 799971362984 Jhoni Erik Wiguna Freight 9,200
PCS/WGT : 1 / 1 Kg Jl. Prof. Moh. Yamin No.139 RT.003 RW.00 Cilamaya Wetan Dsn. Cikarang Kp. Cikarang, 41384 Other* 0
81
Bill T/C : 757990699 DUREN JAYA Kota Bekasi 17111 CIKARANG
RCVD BY : Eti 05/23/2023 2:44:00 Shipper Reff : 104901297 / 4413092 / 104901297 Karawang 41384 Total 9,200
PM
Domestic
RPX Center
Airwaybill No : 799971362940 Era diana Rt. Marjuk Freight 13,200
SVC/Zone : PSN / Apotek Era Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Jakarta Germ center LT02 AKS 035,046,047 Masuk gang gading II, JL. KH. musonif, kebon kecap, Other* 0
82 kampung besar,
Bill T/C : 757990699 RAWA BUNGA Jakarta Timur 13350 KAMPUNG BESARteluk naga. Kab. Tangerang
RCVD BY : ibunya rt 05/25/2023 Shipper Reff : 104889821 / 5338636 / 104889821 Tangerang 15510 Total 13,200
12:15:46 PM

RCVD BY : Ninik 05/25/2023 Shipper Reff : 104915246 / 5274476 / 104915246 Karawang 41361 Total 18,400
10:58:12 AM
Ship Date : 05/24/2023 Sender (ITD) Recipient (PLM) Charges

Airwaybill No : 799971363006 Wendra Prastowo Kanda Andryan Saputra Freight 8,000
PCS/WGT : 1 / 1 Kg Jl. AKBP Cek Agus No.6534 RT.49 RW.08 Ke PERUM PNS Pemkot Rt 027, RW 007 Other* 0
84
Bill T/C : 757990699 2 ILIR Palembang 30118 GANDUS
RCVD BY : kanda 05/25/2023 Shipper Reff : 104873388 / 538055 / 104873388 Palembang 30149 Total 8,000
3:20:18 PM
Ship Date : 05/24/2023 Sender (ITD) Recipient (SRS) Charges

Airwaybill No : 799971363010 Wendra Prastowo M Syandra Wijaya Freight 8,000
PCS/WGT : 1 / 1 Kg Jl. AKBP Cek Agus No.6534 RT.49 RW.08 Ke Jl. KH. Faqih Usman Lr. Prajurit Nangyu No. 206 Other* 0
85 RT.002
Bill T/C : 757990699 2 ILIR Palembang 30118 3-4 ULURW.001
RCVD BY : firdaus 05/26/2023 Shipper Reff : 104873432 / 539945 / 104873432 Palembang 30255 Total 8,000
10:20:45 AM
Ship Date : 05/24/2023 Sender (ITD) Recipient (SRR) Charges

Airwaybill No : 799971363021 Wendra Prastowo Rahmawati Freight 8,000
PCS/WGT : 1 / 1 Kg Jl. AKBP Cek Agus No.6534 RT.49 RW.08 Ke Maskarebet Blok A 14 No. 11 RTRW 010004 , 30151 , Other* 0
86 Sumatera Selatan Palembang Talang Kelapa AlangAlang
Bill T/C : 757990699 2 ILIR Palembang 30118 TALANG KELAPA
Lebar
RCVD BY : ryan 05/25/2023 1:20:21 Shipper Reff : 104904929 / 539945 / 104904929 Palembang 30151 Total 8,000
PM
Ship Date : 05/24/2023 Sender (BSI) Recipient (TAN) Charges

Airwaybill No : 799971363032 ERWIN Ayu septianirahayu Freight 8,000
SVC/Zone : PSR / Apotek Jihan Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Pasar Proyek Trade Center (PPTC) Lantai Riquna furniture jl.ki hajar dewantara rt.02 rw.01 Other* 0
87 gondrong kota tangerang cipondoh banten
Bill T/C : 757990699 MARGAHAYU Kota Bekasi 17111 GONDRONG
RCVD BY : ayu 05/25/2023 4:56:31 Shipper Reff : 104924580 / 5351659 / 104924580 Tangerang 15146 Total 8,000
PM

Airwaybill No : 799971363043 doli m Septi Kurniasari Freight 8,000
SVC/Zone : PSR / Apotek Anggun - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl kaliabang nangka rt 01 rw 06 Ruko fit Jl. Nakula 3, Babelan, Bekasi, Jawa Barat, Other* 0
88 17610[Tokopedia notes: Blok BD 10 no 33
Bill T/C : 757990699 HARAPAN JAYA Kota Bekasi 17124 BAHAGIA
RT/RW:006/046]
RCVD BY : pak faang 05/25/2023 Shipper Reff : 104926178 / 38512 / 104926178 Bekasi 17610 Total 8,000
12:29:14 PM

Airwaybill No : 799971362951 Mariyati Muhamad nurfaisal Freight 7,200
SVC/Zone : PSR / Apotek Mitra Husada Farma - Surcharge 0
PCS/WGT : 1 / 1 Kg Jl Griya Raharja No23 pedurungan semaran Jl panda utara 7 no 15 Other* 0
89
Bill T/C : 757990699 KALICARI Semarang 50198 PALEBON
RCVD BY : m nurfaisal 05/26/2023 Shipper Reff : 104894393 Semarang 50246 Total 7,200
2:11:20 PM
Ship Date : 05/25/2023 Sender (JAK) Recipient (AMI) Charges

Airwaybill No : 799971363065 TONI FANDIONO Jauza Hizam Freight 36,800
SVC/Zone : PSR / Apotek Kita Sehat Jakarta Utara - Surcharge 0
PCS/WGT : 1 / 1 Kg KIOS APARTEMEN LAGUNA TOWER A-1-48,JL.PL Jln. Taman sejahtera raya timur No.20 Other* 0
90
Bill T/C : 757990699 PENJARINGAN Jakarta Utara 14440 AMPENAN SELATAN
RCVD BY : MBAK AYA 05/27/2023 Shipper Reff : 104927435 Mataram 83114 Total 36,800
3:11:02 PM
Domestic
RPX Center
Airwaybill No : 799971363076 Dede Jefri Priono Saras KITA Freight 8,000
SVC/Zone : PSR / GoA Store Tangerang - Surcharge 0
PCS/WGT : 1 / 1 Kg PT Anugrah Argon Medica, Jl. Raya Baru P Titan Center Lantai 12 Jl. Boulevard Bintaro Blok B7B1 Other* 0
91 No.5 Tangerang Selatan
Bill T/C : 757990699 KUNCIRAN Tangerang 15144 JURANG MANGGU BARAT15224
PONDOK JAYA, PONDOK AREN, TANGERANG
RCVD BY : bayu 05/26/2023 Shipper Reff : 104923747 / 4676 / 104923747 Tangerang Selatan 15223
SELATAN, BANTEN Total 8,000
11:00:26 AM Post Code 15223
Ship Date : 05/26/2023 Sender (JAK) Recipient (XOJ) Charges

Airwaybill No : 717760354373 Dian Kusrini Freight 14,800
SVC/Zone : PSR / GoA Store Jakarta Kusrini Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A "DUSUN KAUMAN DESA SEPANDE GG MELATI RT 04 Other* 0
92 RW02 NO 31, KELURAHAN SEPANDE, KECAMATAN
CANDI.
RCVD BY : BU KUSRINI 05/29/2023 Shipper Reff : 87705588438 / 87705588438 SIDOARJO
KABUPATEN61271
SIDOARJO -JATIM Total 14,800
7:55:00 PM 61271."
Ship Date : 05/26/2023 Sender (JAK) Recipient (B9N) Charges

Airwaybill No : 717760354384 Dian Okta Sari Freight 28,000
SVC/Zone : PSR / GoA Store Jakarta Okta Sari Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A JALAN RAYA PALEMBANG - SUKAMORO KM.19 RT.12 Other* 0
93 RW.02 (DEPAN POHON KARET PERTAMA, RUMAH
BIRU, PAGAR HIJAU, SAMPING RUKO ORANGE), KEC.
RCVD BY : OKTA SARI YANG Shipper Reff : 87705588438 / 87705588438 PALEMBANG 30961
TALANG KELAPA, KAB. BANYUASIN, SUMATERA Total 28,000
BERSANGKUTAN SELATAN. KODE POS: 30961
05/31/2023 10:42:00 AM
Ship Date : 05/26/2023 Sender (JAK) Recipient (XOJ) Charges

Airwaybill No : 717760354395 Dian Ilyas/Vio Freight 44,400
SVC/Zone : PSR / GoA Store Jakarta Ilyas/Vio Surcharge 0
PCS/WGT : 1 / 3 Kg Kompleks Pergudangan Infinia Park Blok A DSN. TANGGUNGAN TIMUR RT 07/ RW 03. DS Other* 0
94 KEDUNG WONOKERTO, PRAMBON, SIDOARJO
RCVD BY : ilyas/vio ,taruh depan Shipper Reff : SIDOARJO 61264 Total 44,400
mobil sudah konfrim
05/29/2023 5:23:34 PM

Airwaybill No : 717760354406 Dian Huda Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta Huda Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A JL. CILANDAK KKO NO.7 RT.01 RW.07 KEC. PASAR Other* 0
95 MINGGU, KEL. CILANDAK TIMUR. JAKARTA SELATAN,
12560
RCVD BY : naswa 05/27/2023 Shipper Reff : JAKARTA SELATAN 12560 Total 8,000
3:14:05 PM

Airwaybill No : 717760354410 Dian Masjalee Freight 24,000
SVC/Zone : PSR / GoA Store Jakarta Masjalee Surcharge 0
PCS/WGT : 1 / 3 Kg Kompleks Pergudangan Infinia Park Blok A JL. MOH KAHFI 1 KOMPLEK DAMKAR PEMADAM Other* 0
96 RT.07 RW.06 BLOK C.13 KEC. JAGAKARSA KEL.
JAGAKARSA, JAKARTA SELATAN 12620
RCVD BY : bu utami 05/27/2023 Shipper Reff : JAKARTA SELATAN 12620 Total 24,000
3:03:56 PM

Airwaybill No : 717760354421 Dian Savitri Kariawulan Freight 8,000
SVC/Zone : PSR / GoA Store Jakarta Savitri Kariawulan Surcharge 0
PCS/WGT : 1 / 1 Kg Kompleks Pergudangan Infinia Park Blok A PONDOK KELAPA PERMAI, JL. NYIUR 9 BLOK AE XI. Other* 0
97 NO. 1 JAKARTA TIMUR 13450
RCVD BY : IDA 05/29/2023 6:00:25 Shipper Reff : JAKARTA TIMUR 13450 Total 8,000
PM

Airwaybill No : 717760354432 Dian Fatimahmah370 Freight 32,000
SVC/Zone : PSR / GoA Store Jakarta Fatimahmah370 Surcharge 0
PCS/WGT : 1 / 4 Kg Kompleks Pergudangan Infinia Park Blok A JL. MOH KAFI 1 RT.09 RW.06 NO.82 ( BELAKANG Other* 0
98 BENGKEL LAS RIKSA JAYA ) KEC.JAGAKARSA KEL.
JAGAKARSA, JAKARTA SELATAN 12620
RCVD BY : ela 05/27/2023 3:09:01 Shipper Reff : JAKARTA SELATAN 12620 Total 32,000
PM

Airwaybill No : 799971363054 Nadilla Sariningsih Freight 40,000
PCS/WGT : 1 / 5 Kg Jl. Kunir III RT.02 RW.05, Kel. Pondok C Titan Center, Lt. 10, Jl. Boulevard Bintaro Blok BB1 Other* 0
99 No. 5 Sektor 7 Bintaro Jaya, pondok jaya, pondok
Bill T/C : 757990699 PONDOK CABE UDIK Tangerang Selatan 15418 PONDOK JAYA
aren, tangerang selatan
RCVD BY : bayu 05/29/2023 Shipper Reff : 104908253 Tangerang Selatan 15223 Total 40,000
1:28:08 PM
Domestic
RPX Center
Ship Date : 05/27/2023 Sender (BSI) Recipient (LH1) Charges
Airwaybill No : 799971363080 RIAN AMANDA Arsy Aprianty Freight 28,000
SVC/Zone : PSR / Apotek Asli Sehat - Surcharge 0
PCS/WGT : 1 / 1 Kg PS.PROYEK BEKASI LT.UG BLOK S 511,512,51 jl kebaktian pu blok e no 25 rt 21 rw 01 Other* 0
100
Bill T/C : 757990699 MARGAHAYU Kota Bekasi 17111 BANDAR JAYA
RCVD BY : ARSY APRIANTY YANG Shipper Reff : 104941068 / 5357560 / 104941068 Lahat 31419 Total 28,000
BERSANGKUTAN
05/30/2023 12:43:00 PM

Airwaybill No : 799971363102 HENY JUNIARTI Muchlis NurHuda Freight 7,200
SVC/Zone : PSR / Apotek Durian Raya - Surcharge 0
PCS/WGT : 1 / 1 Kg JL DURIAN RAYA NO.29-C , PEDALANGAN RT 0 Jalan candi tembaga tengah 1 No. 917 RT 008 RW Other* 0
Bill T/C : 757990699 PEDALANGAN Semarang 50268 KALIPANCUR
RCVD BY : huda 05/31/2023 Shipper Reff : 104963380 Semarang 50183 Total 7,200
3:10:00 PM
Ship Date : 05/31/2023 Sender (JAK) Recipient (SMN) Charges

Airwaybill No : 799971363091 Naufal hawari kapi Franciscus Kouwenhoven Freight 14,000
SVC/Zone : PSR / Apotek Kita Sehati - Surcharge 0
PCS/WGT : 1 / 1 Kg JL. PAHLAWAN REVOLUSI NO.2 RT/RW.005/00 Resort Villa Alamanda, jl Alamanda d7 Other* 0
102 Jl. Kabupaten km.
Bill T/C : 757990699 PONDOK BAMBU Jakarta Timur 13430 TRIHANGGO
RCVD BY : mbk nani 06/03/2023 Shipper Reff : 104962593 / 5365757 / 104962593 Sleman 55291 Total 14,000
11:14:07 AM
Ship Date : 05/31/2023 Sender (JAK) Recipient (K0B) Charges

Airwaybill No : 799971363113 EKO PRATAMA Erna Sahmit Freight 12,000
SVC/Zone : PSR / Apotek Dharma Medika - Surcharge 0
PCS/WGT : 1 / 1 Kg JALAN RAWASARI SELATAN No. C 3A RT 015 R Warung Nasi Ibu UUP (Belakang Bank BJB-Samping Other* 0
103 Irigasi)
Bill T/C : 757990699 RAWASARI Jakarta Pusat 10570 CIHAMPELAS
Kp. Cihampelas no. 52 RT.001/002
RCVD BY : ERNA SAHMIT YANG Shipper Reff : 104970284 / 5368156 / 104970284 Bandung Barat 40562 Total 12,000
BERSANGKUTAN
06/05/2023 2:03:00 PM
Invoice Total : 1,409,200

Faktur Pajak
Kode dan Nomor Seri Faktur Pajak : 050.007-23.83579039
Pengusaha Kena Pajak

Nama : PT PELANGI GLOBAL LOGISTIK
Alamat : GEDUNG RPX CENTRE LT 3 JL CIPUTAT RAYA NO 99 RT 005 RW 008 , JAKARTA SELATAN
NPWP : 01.996.988.0-013.000
Pembeli Barang Kena Pajak / Penerima Jasa Kena Pajak

Nama : PT. KARSA INTI TUJU ASKARA
Alamat : TITAN CENTER LT 12 JL BOULEVARD BINTARO JAYA SEKTOR 7 BLOK. B7/B1 NO. 5 RT. 004 RW. 001
PONDOK JAYA PONDOK AREN .
NPWP : 65.747.478.9-453.000
Harga Jual/Penggantian/Uang
No. Nama Barang Kena Pajak / Jasa Kena Pajak
Muka/Termin
Jasa Kurir(Courier Service)
1 1.409.200,00
Rp 1.409.200 x 1
Harga Jual / Penggantian 1.409.200,00
Dikurangi Potongan Harga 0,00
Dikurangi Uang Muka 0,00
Dasar Pengenaan Pajak 1.409.200,00
Total PPN 15.501,00
Total PPnBM (Pajak Penjualan Barang Mewah) 0,00

Sesuai dengan ketentuan yang berlaku, Direktorat Jenderal Pajak mengatur bahwa Faktur Pajak ini telah ditandatangani secara elektronik sehingga
tidak diperlukan tanda tangan basah pada Faktur Pajak ini.
JAKARTA SELATAN, 19 Juni 2023
Asep Purwa Irawan

130102062300119
PEMBERITAHUAN: Faktur Pajak ini telah dilaporkan ke Direktorat Jenderal Pajak dan telah memperoleh persetujuan sesuai 1 dari 1
dengan ketentuan peraturan perpajakan yang berlaku. PERINGATAN: PKP yang menerbitkan Faktur Pajak yang tidak sesuai
dengan keadaan yang sebenarnya dan/atau sesungguhnya sebagaimana dimaksud Pasal 13 ayat (9) UU PPN dikenai sanksi
sesuai dengan Pasal 14 ayat (4) UU KUP

PT Pelangi Global Logistik - 130102062300119

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Invoice

PT. PELANGI GLOBAL LOGISTIK

No. Faktur Pajak (Tax Receipt Number) : 050.007-23.83579039

Total Biaya (Total Charge) Pembayaran ke

PPN (VAT) 1.1% 15,501

Grand Total 1,424,701

Ship Date : 05/02/2023 Sender (TAN) Recipient (SEG) Charges

Ship Date : 05/02/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/02/2023 Sender (MLG) Recipient (MLG) Charges

Ship Date : 05/02/2023 Sender (SUB) Recipient (B1I) Charges

Ship Date : 05/02/2023 Sender (BSI) Recipient (KWR) Charges

Ship Date : 05/03/2023 Sender (MES) Recipient (DJB) Charges

Ship Date : 05/04/2023 Sender (BDO) Recipient (BSI) Charges

Ship Date : 05/04/2023 Sender (JAK) Recipient (B1I) Charges

Ship Date : 05/04/2023 Sender (JAK) Recipient (TAN) Charges

Ship Date : 05/04/2023 Sender (TAN) Recipient (JAK) Charges

Ship Date : 05/05/2023 Sender (BRG) Recipient (JAK) Charges

Ship Date : 05/05/2023 Sender (BRG) Recipient (JAK) Charges

Ship Date : 05/05/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/05/2023 Sender (TAN) Recipient (TAN) Charges

Ship Date : 05/05/2023 Sender (TAN) Recipient (TAN) Charges

Ship Date : 05/06/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/08/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/08/2023 Sender (DMK) Recipient (SRG) Charges

Ship Date : 05/08/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/08/2023 Sender (JAK) Recipient (JAK) Charges

Ship Date : 05/09/2023 Sender (BSI) Recipient (TAN) Charges

Ship Date : 05/09/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/09/2023 Sender (SUB) Recipient (B1X) Charges

Ship Date : 05/09/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/09/2023 Sender (BSI) Recipient (KWR) Charges

Ship Date : 05/09/2023 Sender (JAK) Recipient (TAN) Charges

Ship Date : 05/10/2023 Sender (SRG) Recipient (SRG) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BRG) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BRG) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BSI) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (JAK) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (JAK) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BDO) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BDO) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (SEV) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (JAK) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (UB9) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BSI) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (K1W) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BSI) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (TAN) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (TAN) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (JAK) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (BDO) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (TAN) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (MOK) Charges

Ship Date : 05/11/2023 Sender (JAK) Recipient (CBV) Charges

Ship Date : 05/11/2023 Sender (MES) Recipient (MES) Charges

Ship Date : 05/12/2023 Sender (JAK) Recipient (P1N) Charges

Ship Date : 05/12/2023 Sender (JAK) Recipient (P1N) Charges

Ship Date : 05/12/2023 Sender (JAK) Recipient (P1N) Charges

Ship Date : 05/12/2023 Sender (BSI) Recipient (BSI) Charges

Ship Date : 05/12/2023 Sender (BRG) Recipient (SM2) Charges