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  • Lap or An 150917

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    Akun Noob
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    The document is a delivery task letter listing 38 shipments that LE Agus Kurniawan is responsible for delivering on September 15, 2017 from the Kuningan branch to various sub-districts (kecamatans) in the Kuningan area. It provides the shipment number, date, tracking code, and destination sub-district for each delivery.

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    Lap or an 150917

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    The document is a delivery task letter listing 38 shipments that LE Agus Kurniawan is responsible for delivering on September 15, 2017 from the Kuningan branch to various sub-districts (kecamatans) in the Kuningan area. It provides the shipment number, date, tracking code, and destination sub-district for each delivery.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    2 views8 pages

    Lap or An 150917

    Uploaded by

    Akun Noob
    The document is a delivery task letter listing 38 shipments that LE Agus Kurniawan is responsible for delivering on September 15, 2017 from the Kuningan branch to various sub-districts (kecamatans) in the Kuningan area. It provides the shipment number, date, tracking code, and destination sub-district for each delivery.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    SURAT TUGAS PENGIRIMAN LE

    Nama LE : Agus Kurniawan


    Tanggal : 15/09/17

    No Cabang Tgl Sosku Kecamatan


    1 KUNINGAN 15/9/2017 A20170801000002814-AANX12345-001 KADUGEDE
    2 KUNINGAN 15/9/2017 A20170801000002895-AABY12345-001 KADUGEDE
    3 KUNINGAN 15/9/2017 A20170116000004513-EBBY12353-001 DARMA
    4 KUNINGAN 15/9/2017 A20170116000004513-EBBY12356-001 DARMA
    5 KUNINGAN 15/9/2017 A20170123000005064-EAAY12354-001 DARMA
    6 KUNINGAN 15/9/2017 A20170415000001064-EABY12351-001 KADUGEDE
    7 KUNINGAN 15/9/2017 A20170829000002316-BAKX12347-001 KADUGEDE
    8 KUNINGAN 15/9/2017 A20170831000001706-BAPX12348-001 DARMA
    9 KUNINGAN 15/9/2017 A20170411000000448-EAAY12349-001 NUSAHERANG
    10 KUNINGAN 15/9/2017 A20170508000002176-PRTA12424-001 KADUGEDE
    11 KUNINGAN 15/9/2017 A20170503000001820-EABY12356-001 NUSAHERANG
    12 KUNINGAN 15/9/2017 A20170829000002301-ADAX12349-001 NUSAHERANG
    13 KUNINGAN 15/9/2017 A20170430000002929-EBBY12353-001 KADUGEDE
    14 KUNINGAN 15/9/2017 A20170425000001427-BAJX12355-001 KADUGEDE
    15 KUNINGAN 15/9/2017 A20170427000000262-AACY12345-001 KADUGEDE
    16 KUNINGAN 15/9/2017 A20170505000001505-AAZX12354-001 DARMA
    17 KUNINGAN 15/9/2017 A20170505000001511-PRTA12379-001 DARMA
    18 KUNINGAN 15/9/2017 A20170329000003468-EABY12345-001 KADUGEDE
    19 KUNINGAN 15/9/2017 A20170719000001570-AAPX12346-001 KADUGEDE
    20 KUNINGAN 15/9/2017 A20170719000001606-CBAX12364-001 KADUGEDE
    21 KUNINGAN 15/9/2017 A20170818000003028-AAZX12345-001 DARMA
    22 KUNINGAN 15/9/2017 A20170411000000807-ACFX12357-001 KADUGEDE
    23 KUNINGAN 15/9/2017 A20170830000001180-MCBX12345-001 DARMA
    24 KUNINGAN 15/9/2017 A20170830000001245-AABX12362-001 DARMA
    25 KUNINGAN 15/9/2017 A20170830000001270-EBCY12350-001 DARMA
    26 KUNINGAN 15/9/2017 A20170830000001439-AAEX12359-001 DARMA
    27 KUNINGAN 15/9/2017 A20170411000000868-FBAX12365-001 KADUGEDE
    28 KUNINGAN 15/9/2017 A20161228000003706-FACX12350-001 NUSAHERANG
    29 KUNINGAN 15/9/2017 A20170411000000938-EBBX12403-001 KADUGEDE
    30 KUNINGAN 15/9/2017 A20170829000002248-AAZX12354-001 KADUGEDE
    31 KUNINGAN 15/9/2017 A20170829000002364-BAPX12348-001 KADUGEDE
    32 KUNINGAN 15/9/2017 A20170313000002626-EAAY12382-001 KADUGEDE
    33 KUNINGAN 15/9/2017 A20170210000001957-EEEY12347-001 NUSAHERANG
    34 KUNINGAN 15/9/2017 A20170317000000753-EABY12355-001 KADUGEDE
    35 KUNINGAN 15/9/2017 A20170829000001204-EBBY12378-001 DARMA
    36 KUNINGAN 15/9/2017 A20161226000002952-FBCX12354-001 CIGUGUR
    37 KUNINGAN 15/9/2017 A20170824000003849-FFAX12348-001 DARMA
    Di Chek Oleh Diterima Oleh

    Branch Logistic Officer Branch Logistics Assistant LE


    PENGIRIMAN LE

    Nomor Jumlah Extra


    Status Pengiriman Keterangan
    STTB COD/RKA KM
    0067266 Sudah Diterima KA 241,480
    0067267 Sudah Diterima KA 307,750
    067223 Sudah Diterima KA 620,150 1
    067224 Sudah Diterima KA - 1
    0067225 Sudah Diterima KA 665,250 1
    0067272 Sudah Diterima KA 478,150
    0067274 Sudah Diterima KA 259,600
    067221 Sudah Diterima KA 330,800 1
    067222 Sudah Diterima KA 241,400
    0067269 Sudah Diterima KA 277,700
    0067232 Sudah Diterima KA 136,225
    0067231 Sudah Diterima KA 576,300
    0067276 Sudah Diterima KA 501,900
    0067215 Sudah Diterima KA 281,475
    0067216 Sudah Diterima KA 299,050
    067219 Sudah Diterima KA 156,700 1
    067220 Sudah Diterima KA 163,275 1
    0067270 Sudah Diterima KA 753,250
    0067217 Sudah Diterima KA 266,300
    0067218 Sudah Diterima KA 222,480
    0067230 Sudah Diterima KA 538,000 1
    0067271 Sudah Diterima KA 108,850
    0067226 Sudah Diterima KA 496,500 1
    0067227 Sudah Diterima KA 221,800 1
    0067228 Sudah Diterima KA 229,200 1
    0067229 Sudah Diterima KA 319,800 1
    00249748 KA sudah bayar dropship 509,150
    00249745 KA sudah bayar dropship 562,400
    0067268 Retur 801
    0067273 Gagal COD 107
    0067275 Gagal COD 107
    0067233 Gagal COD 107
    0067234 Gagal COD 107
    0067235 Gagal COD 107
    Gagal COD 1 113
    00249754 KA gagal Bayar Dropship 601
    00249746 KA gagal Bayar Dropship 1 602
    ma Oleh Delivery Report 37
    # Sosku Di Bawa 28
    # Sukses Kirim 9
    # Gagal Kirim
    SURAT TUGAS PENGIRIMAN LE

    Nama LE : Erik Ramdhani


    Tanggal : 15/09/17

    No Cabang Tgl Sosku Kecamatan


    1 KUNINGAN 15/9/2017 A20170329000003729-AABY12345-001 SUBANG
    2 KUNINGAN 15/9/2017 A20170829000001619-EAAY12423-001 CINIRU
    3 KUNINGAN 15/9/2017 A20170721000000038-AANX12349-001 CIGUGUR
    4 KUNINGAN 15/9/2017 A20170801000004642-EBAY12354-001 CIGUGUR
    5 KUNINGAN 15/9/2017 A20170801000004664-PRTA12447-001 CIGUGUR
    6 KUNINGAN 15/9/2017 A20170420000002568-AABY12345-001 SUBANG
    7 KUNINGAN 15/9/2017 A20170623000000817-EECY12365-001 CIGUGUR
    8 KUNINGAN 15/9/2017 A20170727000001807-BAJX12350-001 CIGUGUR
    9 KUNINGAN 15/9/2017 A20170417000003152-EEEY12355-001 CIGUGUR
    10 KUNINGAN 15/9/2017 A20170419000001999-EEFY12357-001 CIGUGUR
    11 KUNINGAN 15/9/2017 A20170329000003824-EAAY12386-001 SUBANG
    12 KUNINGAN 15/9/2017 A20170416000000212-AANX12349-001 SUBANG
    13 KUNINGAN 15/9/2017 A20170416000000503-CABX12489-001 SUBANG
    14 KUNINGAN 15/9/2017 A20170321000002829-DBDY12345-001 CIGUGUR
    15 KUNINGAN 15/9/2017 A20170612000001609-AAPX12346-001 DARMA
    16 KUNINGAN 15/9/2017 A20170518000001637-EAAY12345-001 SUBANG
    17 KUNINGAN 15/9/2017 A20170416000000404-EABY12345-001 SUBANG
    18 KUNINGAN 15/9/2017 A20170518000003031-AAZX12345-001 SUBANG
    19
    20
    Di Chek Oleh Diterima Oleh

    Branch Logistic Officer Branch Logistics Assistant LE


    PENGIRIMAN LE

    Nomor Jumlah Extra


    Status Pengiriman Keterangan
    STTB COD/RKA KM
    067277 Sudah Diterima KA 182,000 1
    067265 Sudah Diterima KA 338,300 1
    067261 Sudah Diterima KA 268,700
    067262 Sudah Diterima KA 317,250
    067263 Sudah Diterima KA 320,400
    067249 Sudah Diterima KA 75,850 1
    067257 Sudah Diterima KA 170,800
    067258 Sudah Diterima KA 352,500
    067259 Sudah Diterima KA 106,750
    067260 Sudah Diterima KA 189,225
    067250 Sudah Diterima KA 666,450
    067251 Sudah Diterima KA 123,140 1
    067252 Sudah Diterima KA 320,700 1
    067264 Sudah Diterima KA 267,950
    067256 Sudah Diterima KA 264,300 1
    067253 Sudah Diterima KA 794,100 1
    067254 Sudah Diterima KA 180,550 1
    067255 Sudah Diterima KA 212,600 1

    Oleh Delivery Report


    # Sosku Di Bawa 18
    # Sukses Kirim 18
    # Gagal Kirim
    SURAT TUGAS PENGIRIMAN LE

    Nama LE : Mamat Rachmat


    Tanggal : 15/09/17

    No Cabang Tgl Sosku Kecamatan


    1 KUNINGAN 15/9/2017 A20170823000001034-AAGX12345-001 HANTARA
    2 KUNINGAN 15/9/2017 A20170903000001182-EBBY12365-001 CIGUGUR
    3 KUNINGAN 15/9/2017 A20170903000001205-AAHX12345-001 CIGUGUR
    4 KUNINGAN 15/9/2017 A20170518000001776-ECBY12359-001 CIGUGUR
    5 KUNINGAN 15/9/2017 A20170518000001806-CBAX12353-001 CIGUGUR
    6 KUNINGAN 15/9/2017 A20170427000001327-ECAX12386-001 CIGUGUR
    7 KUNINGAN 15/9/2017 A20170429000003746-BABX12355-001 CIGUGUR
    8 KUNINGAN 15/9/2017 A20170801000004384-AAEX12350-001 CIGUGUR
    9 KUNINGAN 15/9/2017 A20170801000004409-AABY12346-001 CIGUGUR
    10 KUNINGAN 15/9/2017 A20170801000004525-AAPX12346-001 CIGUGUR
    11 KUNINGAN 15/9/2017 A20170801000004536-AAYX12353-001 CIGUGUR
    12 KUNINGAN 15/9/2017 A20170801000004546-AAFX12345-001 CIGUGUR
    13 KUNINGAN 15/9/2017 A20170801000004576-EABY12358-001 CIGUGUR
    14 KUNINGAN 15/9/2017 A20170814000004666-AAZX12345-001 CIGUGUR
    15 KUNINGAN 15/9/2017 A20170903000001101-EBCX12361-001 CIGUGUR
    16 KUNINGAN 15/9/2017 A20170819000001334-BAPX12348-001 CIGUGUR
    17 KUNINGAN 15/9/2017 A20170429000003333-FBCY12350-001 CIGUGUR
    18 KUNINGAN 15/9/2017 A20170219000002239-BBBX12354-001 CIGUGUR
    19 KUNINGAN 15/9/2017 A20170731000002431-FFXX12345-001 CIGUGUR
    20 KUNINGAN 15/9/2017 A20170518000002963-EBBY12354-001 CIGUGUR
    21 KUNINGAN 15/9/2017 A20170702000000245-EDEY12369-001 CIGUGUR
    22 KUNINGAN 15/9/2017 A20161112000000535-EAAY12360-001 CIGUGUR
    23 KUNINGAN 15/9/2017 A20170730000000045-BAGX12347-001 CIGUGUR
    24 KUNINGAN 15/9/2017 A20170730000000060-AAEX12359-001 CIGUGUR
    25 KUNINGAN 15/9/2017 A20170530000002134-EEEY12351-001 CIGUGUR
    26 KUNINGAN 15/9/2017 A20170417000002048-ABKX12347-001 CIGUGUR
    27 KUNINGAN 15/9/2017 A20161222000002251-BCAX12356-001 CIGUGUR
    Di Chek Oleh Diterima Oleh

    Branch Logistic Officer Branch Logistics Assistant LE


    S PENGIRIMAN LE

    Nomor Jumlah Extra


    Status Pengiriman Keterangan
    STTB COD/RKA KM
    0067287 Sudah Diterima KA 207,300 1
    0067288 Sudah Diterima KA 148,500
    0067289 Sudah Diterima KA 236,400
    0067280 Sudah Diterima KA 283,600
    0067281 Sudah Diterima KA 198,900
    0067282 Sudah Diterima KA 106,350
    0067293 Sudah Diterima KA 746,250
    0067278 Sudah Diterima KA 763,100
    0067279 Sudah Diterima KA 377,300
    0067283 Sudah Diterima KA 295,600
    0067284 Sudah Diterima KA 321,300
    0067285 Sudah Diterima KA 241,600
    0067286 Sudah Diterima KA 546,900
    0067290 Sudah Diterima KA 1,066,300
    0067291 Sudah Diterima KA 323,400
    0067292 Sudah Diterima KA 270,200
    00249751 KA sudah bayar dropship 220,475
    00249752 KA sudah bayar dropship 458,500
    00249750 KA sudah bayar dropship 1,347,150
    0067294 Gagal COD 108
    Gagal COD 113
    0067295 Gagal COD 108
    0067296 Gagal COD 108
    0067297 Gagal COD 108
    0067298 Gagal COD 108
    0067299 Gagal COD 107
    00249753 KA gagal Bayar Dropship 601
    a Oleh Delivery Report 27
    # Sosku Di Bawa 19
    # Sukses Kirim 8
    # Gagal Kirim

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