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  • Mtc037704-Toko Online (Cod) - Bayar

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    Zulmi Baharuddin
    12 views3 pages
    The document contains shipment and payment details for multiple customers. It lists 7 shipments made between July 18-26 with values totaling $952,000. It then lists 7 customers who received deliveries on July 29 and their COD fee percentages of 2%. The final section summarizes COD fee amounts collected each day from July 1-29 totaling $791,760 before taxes. The total invoice amount and payments due are listed as $0.

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    MTC037704-TOKO ONLINE ( COD)-BAYAR

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    The document contains shipment and payment details for multiple customers. It lists 7 shipments made between July 18-26 with values totaling $952,000. It then lists 7 customers who received deliveries on July 29 and their COD fee percentages of 2%. The final section summarizes COD fee amounts collected each day from July 1-29 totaling $791,760 before taxes. The total invoice amount and payments due are listed as $0.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    12 views3 pages

    Mtc037704-Toko Online (Cod) - Bayar

    Uploaded by

    Zulmi Baharuddin
    The document contains shipment and payment details for multiple customers. It lists 7 shipments made between July 18-26 with values totaling $952,000. It then lists 7 customers who received deliveries on July 29 and their COD fee percentages of 2%. The final section summarizes COD fee amounts collected each day from July 1-29 totaling $791,760 before taxes. The total invoice amount and payments due are listed as $0.

    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 3

    No TLC No.

    AWB Reference No Tgl Pickup Value Setor


    1 MLB PUBTJ00068676368 18/07/2021 $ 80,000.00
    2 LSW PUBTJ00069231103 25/07/2021 $ 72,000.00
    3 LSW PUBTJ00069270515 26/07/2021 $ 360,000.00
    4 LSW PUBTJ00069270664 26/07/2021 $ 90,000.00
    5 LGS PUBTJ00069271008 26/07/2021 $ 193,000.00
    6 LSW PUBTJ00069271062 26/07/2021 $ 157,000.00
    7 LSW PUBTJ00069271193 26/07/2021 $ 77,000.00
    Total 0
    Nama Penerima Tanggal Setor COD FEE (%) TOTAL COD FEE
    Liska 29/07/2021 2 0
    Khairia 29/07/2021 2 0
    Toko asesories 29/07/2021 2 0
    Asma 29/07/2021 2 0
    Ira 29/07/2021 2 0
    Lindawati 29/07/2021 2 0
    Asma wati 29/07/2021 2 0
    COD Fee 29/07/2021 $ 20,580.00
    COD Fee 27/07/2021 $ 8,680.00
    COD Fee 22/07/2021 $ 98,300.00
    COD Fee 19/07/2021 $ 147,420.00
    COD Fee 15/07/2021 $ 111,680.00
    COD Fee 13/07/2021 $ 84,780.00
    COD Fee 08/07/2021 $ 125,460.00
    COD Fee 06/07/2021 $ 100,820.00
    COD Fee 01/07/2021 $ 94,040.00
    Total COD Fee Sebelum Pajak $ 791,760.00
    PPN 1% 0
    Bea Materai $ -
    Total COD Fee Setelah Pajak 0
    Total Tagihan $ -
    Total Pembayaran 0
    INVOICE NO TOTAL AWB TOTAL TAGIHAN

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