MONITORING BILLING THN 2018

No. NAMA CUSTOMER

3 PT. COCA COLA BOTTLING INDONESIA
4 PT. COCA COLA BOTTLING INDONESIA
 ORDER NUMBER TYPE BILL. REF NUMBER
SBY-01-18-00019 INVOICE BILL-CC-SBY-1802000085
SBY-01-18-00019 DEBIT ADVISE BILL-CC-SBY-1802000084
 INVOICE NUMBER INVOICE DATE TOP
18010030402 26-Feb-2018 45
18010018243 26-Feb-2018 45
 INVOICE DUE DATE TANGGAL KIRIM AMMOUNT TAX
12-Apr-2018 BLM MINTAK PO, INVOI 23,000,000.00 300,000.00
12-Apr-2018 14-Mar-2018 24,705,653.00 -
TOTAL AMMOUNT
23,300,000.00
24,705,653.00
MONITORING BILLING THN 2018
No. NAMA CUSTOMER
1 PT. GAJAH MADA SUKSES TRITUNGGAL
2 PT. GAJAH MADA SUKSES TRITUNGGAL
3 PT. GAJAH MADA SUKSES TRITUNGGAL
4 PT. GAJAH MADA SUKSES TRITUNGGAL
5 PT. RHENUS LOGISTICS INDONESIA
6 PT. RHENUS LOGISTICS INDONESIA
7 PT. RHENUS LOGISTICS INDONESIA
8 PT. RHENUS LOGISTICS INDONESIA
9 PT. GAJAH MADA SUKSES TRITUNGGAL
10 PT. GAJAH MADA SUKSES TRITUNGGAL
11 PT. GAJAH MADA SUKSES TRITUNGGAL
12 PT. GAJAH MADA SUKSES TRITUNGGAL
13 PT. RHENUS LOGISTICS INDONESIA
14 PT. RHENUS LOGISTICS INDONESIA
15 PT. RHENUS LOGISTICS INDONESIA
16 PT. RHENUS LOGISTICS INDONESIA
17 PT. RHENUS LOGISTICS INDONESIA
18 PT. RHENUS LOGISTICS INDONESIA
19 PT. RHENUS LOGISTICS INDONESIA
20 PT. RHENUS LOGISTICS INDONESIA
21 PT. RHENUS LOGISTICS INDONESIA
22 PT. RHENUS LOGISTICS INDONESIA
23 PT. KARUNIA CIPTA SEMESTA KIMIA
24 PT. KARUNIA CIPTA SEMESTA KIMIA
25 PT. KARUNIA CIPTA SEMESTA KIMIA
26 PT. KARUNIA CIPTA SEMESTA KIMIA
27 PT. KARUNIA CIPTA SEMESTA KIMIA
28 PT. YAKULT INDONESIA PERSADA
29 PT. YAKULT INDONESIA PERSADA
30 PT. NIRO CERAMIC SALES INDONESIA
31 PT. NIRO CERAMIC SALES INDONESIA
32 PT. SENANTIASA MAKMUR
33 PT. SENANTIASA MAKMUR
34 PT. COCA-COLA BOTTLING INDONESIA
35 PT. COCA-COLA BOTTLING INDONESIA
36 PT. COCA-COLA BOTTLING INDONESIA
37 PT. COCA-COLA BOTTLING INDONESIA
38 PT. COCA-COLA BOTTLING INDONESIA
39 PT. COCA-COLA BOTTLING INDONESIA
40
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 ORDER NUMBER TYPE BILL. REF NUMBER
SBY-02-18-00003 INVOICE BILL-CC-SBY-1803000171
SBY-02-18-00003 DEBIT ADVISE BILL-CC-SBY-1803000170
SBY-02-18-00003 INVOICE BILL-CC-SBY-1803000174
SBY-02-18-00003 INVOICE Blm Billing By Sistem
SBY-02-18-00012 INVOICE BILL-CC-SBY-1803000190
SBY-02-18-00012 DEBIT ADVISE BILL-CC-SBY-1803000189
SBY-02-18-00012 INVOICE Blm Billing By Sistem
SBY-02-18-00012 DEBIT ADVISE Blm Billing By Sistem
SBY-02-18-00019 INVOICE BILL-CC-SBY-1803000168
SBY-02-18-00019 INVOICE BILL-CC-SBY-1803000169
SBY-02-18-00019 DEBIT ADVISE BILL-CC-SBY-1803000167
SBY-02-18-00019 INVOICE Blm Billing By Sistem
SBY-02-18-00015 INVOICE BILL-CC-SBY-1803000164
SBY-02-18-00015 DEBIT ADVISE BILL-CC-SBY-1803000163
SBY-02-18-00016 INVOICE BILL-CC-SBY-1803000159
SBY-02-18-00016 DEBIT ADVISE BILL-CC-SBY-1803000158
SBY-02-18-00014 INVOICE BILL-CC-SBY-1803000187
SBY-02-18-00014 DEBIT ADVISE BILL-CC-SBY-1803000188
SBY-02-18-00014 INVOICE Blm Billing By Sistem
SBY-03-18-00004 INVOICE BILL-CC-SBY-1803000157
SBY-03-18-00004 INVOICE BILL-CC-SBY-1803000160
SBY-03-18-00004 DEBIT ADVISE BILL-CC-SBY-1803000156
SBY-02-18-00009 INVOICE BILL-CC-SBY-1803000142
SBY-02-18-00009 DEBIT ADVISE BILL-CC-SBY-1803000143
SBY-02-18-00024 INVOICE BILL-CC-SBY-1803000166
SBY-02-18-00024 DEBIT ADVISE BILL-CC-SBY-1803000165
SBY-02-18-00024 DEBIT ADVISE Blm Billing By Sistem
SBY-01-18-00034 INVOICE BILL-CC-SBY-1803000147
SBY-01-18-00034 DEBIT ADVISE BILL-CC-SBY-1803000146
SBY-02-18-00004 INVOICE BILL-CC-SBY-1803000173
SBY-02-18-00004 DEBIT ADVISE BILL-CC-SBY-1803000172
SBY-02-18-00006 INVOICE BILL-CC-SBY-1803000144
SBY-02-18-00006 DEBIT ADVISE BILL-CC-SBY-1803000145
SBY-12-17-00018 INVOICE BILL-CC-SBY-1803000182
SBY-12-17-00018 INVOICE Blm Billing By Sistem
SBY-12-17-00018 DEBIT ADVISE BILL-CC-SBY-1803000181
SBY-01-18-00007 INVOICE BILL-CC-SBY-1803000184
SBY-01-18-00007 DEBIT ADVISE BILL-CC-SBY-1803000183
SBY-01-18-00019 DEBIT ADVISE BILL-CC-SBY-1803000178
 INVOICE NUMBER INVOICE DATE TOP
18010096007 31-Mar-2018 30
18010055027 31-Mar-2018 30
18010097048 31-Mar-2018 30
Blm Billing By Sistem 1-Apr-2018 30
18010098015 31-Mar-2018 30
18010056011 31-Mar-2018 30
Blm Billing By Sistem 1-Apr-2018 30
Blm Billing By Sistem 1-Apr-2018 30
18010096005 31-Mar-2018 30
18010096006 31-Mar-2018 30
18010055026 31-Mar-2018 30
Blm Billing By Sistem 1-Apr-2018 30
18010093102 31-Mar-2018 30
18010055015 31-Mar-2018 30
18010093084 31-Mar-2018 30
18010055007 31-Mar-2018 30
18010098003 31-Mar-2018 30
18010056001 31-Mar-2018 30
Blm Billing By Sistem 1-Apr-2018 30
18010093083 31-Mar-2018 30
18010093101 31-Mar-2018 30
18010055006 31-Mar-2018 30
18010093036 31-Mar-2018 30
18010052012 31-Mar-2018 30
18010094002 31-Mar-2018 30
18010055019 31-Mar-2018 30
Blm Billing By Sistem 1-Apr-2018 30
18010093042 31-Mar-2018 30
18010052014 31-Mar-2018 30
18010097047 31-Mar-2018 30
18010055042 31-Mar-2018 30
18010093038 31-Mar-2018 30
18010052013 31-Mar-2018 30
18010097184 31-Mar-2018 45
Blm Billing By Sistem 1-Apr-2018 45
18010055090 31-Mar-2018 45
18010097185 31-Mar-2018 45
18010055091 31-Mar-2018 45
18010055088 31-Mar-2018 45
 INVOICE DUE DATE TANGGAL KIRIM NOMOR RESI
30-Apr-2018
30-Apr-2018
30-Apr-2018
1-May-2018
30-Apr-2018
30-Apr-2018
1-May-2018
1-May-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
1-May-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
1-May-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
1-May-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
30-Apr-2018
15-May-2018
16-May-2018
15-May-2018
15-May-2018
15-May-2018
15-May-2018
TANGGAL TERIMA CUSTOMER AMMOUNT TAX
1,000,000.00 100,000.00
10,737,423.00 -
2,050,000.00 -
1,450,000.00 -
500,000.00 50,000.00
911,400.00 -
3,200,000.00 -
669,000.00 -
1,000,000.00 100,000.00
6,484,822.00 -
1,650,000.00 -
1,450,000.00 -
350,000.00 35,000.00
637,200.00 -
350,000.00 35,000.00
885,000.00 -
450,000.00 30,000.00
922,380.00 -
1,600,000.00 -
250,000.00 25,000.00
100,000.00 10,000.00
640,500.00 -
5,675,000.00 77,500.00
2,635,440.00 -
950,000.00 40,000.00
7,163,500.00 -
195,373.00 -
4,425,000.00 82,500.00
6,827,183.00 -
720,000.00 35,000.00
649,300.00 -
2,500,000.00 50,000.00
4,087,600.00 -
750,000.00 60,000.00
2,200,000.00 -
5,221,360.00 -
2,950,000.00 60,000.00
4,426,720.00 -
91,000.00 -
TOTAL AMMOUNT
1,100,000.00
10,737,423.00
2,050,000.00
1,450,000.00 By Trucking Tj. Perak - Lingkar Timur
550,000.00
911,400.00
3,200,000.00 By Trucking Tj. Perak - Mojokerto (2X20')
669,000.00 By Lift Of
1,100,000.00
6,484,822.00
1,650,000.00
1,450,000.00 By Trucking Tj. Perak - Lingkar Timur
385,000.00
637,200.00
385,000.00
885,000.00
480,000.00
922,380.00
1,600,000.00 By Trucking Tj. Perak - Mojokerto (1X20')
275,000.00
110,000.00
640,500.00
5,752,500.00
2,635,440.00
990,000.00
7,163,500.00
195,373.00 By Asuransi
4,507,500.00
6,827,183.00
755,000.00
649,300.00
2,550,000.00
4,087,600.00
810,000.00
2,200,000.00 By Trucking Tj. Perak - By Pass Krian
5,221,360.00
3,010,000.00
4,426,720.00
91,000.00
SPD Pengantar DO blm dibuatkan di siste
SPD Repair blm dibuat di sistem, tunggu
ntar DO blm dibuatkan di sistem
blm dibuat di sistem, tunggu jaminan kontainer blm kembali