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  • Sales Order List: Pt. Jala Anugerah Sejati

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    This document is a sales order list from PT. Jala Anugerah Sejati to Berdiri Matahari Logistik, PT for the period of December 1st to December 31st, 2021. It contains 61 sales orders with a total amount of 106,550,000. All orders have a status of "Proceeded".

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    Bml Des 2021

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    This document is a sales order list from PT. Jala Anugerah Sejati to Berdiri Matahari Logistik, PT for the period of December 1st to December 31st, 2021. It contains 61 sales orders with a total amount of 106,550,000. All orders have a status of "Proceeded".

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    Download as xls, pdf, or txt
    7 views12 pages

    Sales Order List: Pt. Jala Anugerah Sejati

    Uploaded by

    sari mawar
    This document is a sales order list from PT. Jala Anugerah Sejati to Berdiri Matahari Logistik, PT for the period of December 1st to December 31st, 2021. It contains 61 sales orders with a total amount of 106,550,000. All orders have a status of "Proceeded".

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 12

    PT.

    JALA ANUGERAH SEJATI


    Sales Order List
    From 01 Dec 2021 to 31 Dec 2021
    Filtered By :Customer Name
    Ord. Date Order No. Customer No. Customer Name Status PO No. Amount
    02 Dec 2021 04764 J 352.00 BERDIRI MATAHARI Proceeded 750000,00
    03 Dec 2021 04784 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 1300000,00
    LOGISTIK,PT
    04 Dec 2021 04789 J 352.00 BERDIRI MATAHARI Proceeded 825000,00
    LOGISTIK,PT
    08 Dec 2021 04826 J 352.00 BERDIRI MATAHARI Proceeded 1450000,00
    10 Dec 2021 04860 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 750000,00
    10 Dec 2021 04861 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 600000,00
    10 Dec 2021 04862 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 1450000,00
    LOGISTIK,PT
    16 Dec 2021 04934 J 352.00 BERDIRI MATAHARI Proceeded 1950000,00
    LOGISTIK,PT
    16 Dec 2021 04948 J 352.00 BERDIRI MATAHARI Proceeded 6500000,00
    LOGISTIK,PT

    17 Dec 2021 04973 J 352.00 BERDIRI MATAHARI Proceeded 950000,00


    LOGISTIK,PT
    17 Dec 2021 04974 J 352.00 BERDIRI MATAHARI Proceeded 900000,00
    LOGISTIK,PT
    17 Dec 2021 04975 J 352.00 BERDIRI MATAHARI Proceeded 2100000,00
    LOGISTIK,PT
    17 Dec 2021 04981 J 352.00 BERDIRI MATAHARI Proceeded 850000,00
    LOGISTIK,PT
    20 Dec 2021 05005 J 352.00 BERDIRI MATAHARI Proceeded 1550000,00
    LOGISTIK,PT
    21 Dec 2021 05021 J 352.00 BERDIRI MATAHARI Proceeded 600000,00
    LOGISTIK,PT
    22 Dec 2021 05033 J 352.00 BERDIRI MATAHARI Proceeded 850000,00
    LOGISTIK,PT
    22 Dec 2021 05034 J 352.00 BERDIRI MATAHARI Proceeded 1450000,00
    22 Dec 2021 05057 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 950000,00
    LOGISTIK,PT
    22 Dec 2021 05058 J 352.00 BERDIRI MATAHARI Proceeded 800000,00
    LOGISTIK,PT
    23 Dec 2021 05063 J 352.00 BERDIRI MATAHARI Proceeded 1200000,00
    LOGISTIK,PT
    23 Dec 2021 05064 J 352.00 BERDIRI MATAHARI Proceeded 950000,00
    LOGISTIK,PT
    23 Dec 2021 05067 J 352.00 BERDIRI MATAHARI Proceeded 950000,00
    LOGISTIK,PT

    ACCURATE Accounting System Report


    Printed on 07 Jan 2022 - 10.41
    -1.00
    PT. JALA ANUGERAH SEJATI
    Sales Order List
    From 01 Dec 2021 to 31 Dec 2021
    Filtered By :Customer Name
    Ord. Date Order No. Customer No. Customer Name Status PO No. Amount
    23 Dec 2021 05076 J 352.00 BERDIRI MATAHARI Proceeded 950000,00
    LOGISTIK,PT
    23 Dec 2021 05078 J 352.00 BERDIRI MATAHARI Proceeded 825000,00
    LOGISTIK,PT

    24 Dec 2021 05079 J 352.00 BERDIRI MATAHARI Proceeded 2250000,00


    LOGISTIK,PT

    24 Dec 2021 05087 J 352.00 BERDIRI MATAHARI Proceeded 1550000,00


    LOGISTIK,PT
    24 Dec 2021 05088 J 352.00 BERDIRI MATAHARI Proceeded 1850000,00
    LOGISTIK,PT

    24 Dec 2021 05089 J 352.00 BERDIRI MATAHARI Proceeded 750000,00


    LOGISTIK,PT

    27 Dec 2021 05111 J 352.00 BERDIRI MATAHARI Proceeded 1450000,00


    27 Dec 2021 05112 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 750000,00
    LOGISTIK,PT
    27 Dec 2021 05113 J 352.00 BERDIRI MATAHARI Proceeded 700000,00
    27 Dec 2021 05114 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 750000,00
    28 Dec 2021 05122 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 1250000,00
    LOGISTIK,PT

    28 Dec 2021 05125 J 352.00 BERDIRI MATAHARI Proceeded 850000,00


    LOGISTIK,PT
    28 Dec 2021 05126 J 352.00 BERDIRI MATAHARI Proceeded 775000,00
    LOGISTIK,PT

    28 Dec 2021 05127 J 352.00 BERDIRI MATAHARI Proceeded 950000,00


    LOGISTIK,PT
    28 Dec 2021 05133 J 352.00 BERDIRI MATAHARI Proceeded 2300000,00
    LOGISTIK,PT
    28 Dec 2021 05134 J 352.00 BERDIRI MATAHARI Proceeded 700000,00
    29 Dec 2021 05140 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 1650000,00
    LOGISTIK,PT

    29 Dec 2021 05145 J 352.00 BERDIRI MATAHARI Proceeded 750000,00


    LOGISTIK,PT
    29 Dec 2021 05151 J 352.00 BERDIRI MATAHARI Proceeded 1100000,00
    LOGISTIK,PT

    ACCURATE Accounting System Report


    Printed on 07 Jan 2022 - 10.41
    -2.00
    PT. JALA ANUGERAH SEJATI
    Sales Order List
    From 01 Dec 2021 to 31 Dec 2021
    Filtered By :Customer Name
    Ord. Date Order No. Customer No. Customer Name Status PO No. Amount
    30 Dec 2021 05160 J 352.00 BERDIRI MATAHARI Proceeded 3100000,00
    LOGISTIK,PT
    30 Dec 2021 05164 J 352.00 BERDIRI MATAHARI Proceeded 2200000,00
    LOGISTIK,PT
    30 Dec 2021 05167 J 352.00 BERDIRI MATAHARI Proceeded 750000,00
    30 Dec 2021 05170 J 352.00 LOGISTIK,PT
    BERDIRI MATAHARI Proceeded 1550000,00
    LOGISTIK,PT

    ACCURATE Accounting System Report


    Printed on 07 Jan 2022 - 10.41
    -3.00
    Filtered By :Customer Name
    Description
    MANGGA DUA (CDD), RIKI UJ
    350.000
    JAKARTA-GARUT (PUSAT/NOVIA)
    CDE, WAHRONI UJ 500.000
    DEPOK + CIBUBUR (CDE), ARDI UJ
    350.000 + 50.000 TITIKAN TTL
    400.000
    JAKARTA (WBU), AGUS UJ 650.000
    GLODOK (CDD), JUMADI UJ 360.000
    MARUNDA (CDE), ARDI UJ 300.000
    P. GADUNG (JAKARTA), ALDI UJ
    650.000
    CURUG (TANGERANG) WBU, ALDI
    UJ 950.000
    MOJOKERTO (WBU), THOMSON UJ
    2.000.000 + 100.000 OPS + 200.000
    OPS MOJOKERTO TTL 2.300.000
    PESING JAKARTA (CDD), JUMADI
    UJ 360.000 + 200.000 BY BKR TTL
    560.000
    FATMAWATI JAKARTA (CDD),
    SENDE UJ 360.000. BY BKR 150.000
    CITEREUP (FUSO), ARNOLD B 9332
    EI HV 1.785.000 DP 1.000.000
    TANGERANG (CDD), JUMADI UJ
    400.000
    BANDUNG (CDE), JUMADI UJ
    750.000. BY BKR 200.000
    PONDOK INDAH (CDE), RISKI UJ
    300.000
    TANGERANG (CDD), SENDE UJ
    400.000
    JAKARTA (WBU), YASRIL UJ 650.000
    PESING (JAKARTA) CDD, JUMADI
    UJ 360.000. BY BKR 200.000
    BEKASI (CDD), RIKI UJ 360.000. BY
    BKR 50.000
    SUNTER (JAKARTA) CDD, SENDE
    UJ 360.000. BY BKR 450.000
    JAKARTA (CDD), JUMADI UJ 360.000
    + 200.000 BY BKR TTL 560.000
    MANGGA DUA (CDD), RIKI UJ
    360.000 + 200.000 BY BKR TTL
    560.000
    -1.00
    Filtered By :Customer Name
    Description
    GLODOK (JAKARTA), JUMADI UJ
    360.000 + 200.000 BY BKR TTL
    560.000
    CIBUBUR 2 TTK (BOGOR) CDE,
    RISKI UJ 350.00 + 50.000 TITIKAN
    TTL 400.000
    MUAT SEMPER TUJUAN SUNTER
    (JAKARTA), YASRIL UJ 550.000 +
    800.000 BY BKR TTL 1.350.000
    BANDUNG (CDD), SENDE UJ
    750.000. BY BKR 200.000
    BANDUNG 2 TTK (CDD), JUMADI UJ
    750.000 + 50.000 TITIKAN TTL
    800.000. BY BKR 400.000
    JAKARTA 3 TTK (CDE), RISKI UJ
    300.000 + 100.000 TITIKAN TTL
    400.000
    CIBITUNG (WBU), YASRIL UJ
    650.000
    CIBITUNG (CDD), ARNOLD B 9332 EI
    HV 637.500 DP 250.000
    TANGERANG (CDE), RISKI UJ
    350.000
    CIBITUNG (CDD), RIKI UJ 400.000
    KARAWANG 2 TTK (CDE), SENDE
    UJ 500.000 + 50.000 TITIKAN +
    300.000 BY BKR TTL 850.000
    TANGERANG BITUNG (CDD), RIKI
    UJ 450.000
    BSD TANGERANG 2 TTK (CDE),
    RISKI UJ 400.000 + 50.000 TITIKAN
    TTL 450.000
    JAKARTA (PESING), JUMADI UJ
    360.000. BY BKR 200.000
    BANDUNG (FUSO), IWAN UJ
    1.100.000. BY BKR 300.000
    BEKASI (CDE), RISKI UJ 300.000
    BANDUNG 2 TTK (CDD), JUMADI UJ
    750.000 + 75.000 TITIKAN + 200.000
    BY BKR TTL 1.025.000
    JAKARTA (MANGGA BESAR) CDD,
    RIKI UJ 360.000
    TANGERANG (CDD), ARNOLD B
    9332 EI HV 722.500 DP 500.000 +
    250.000 BY BKR TTL 750.000
    -2.00
    Filtered By :Customer Name
    Description
    BANDUNG (WBU), YASRIL UJ
    1.200.000. BY BKR 200.000
    BANDUNG (FUSO), IWAN UJ
    1.100.000. BY BKR 200.000
    JAKARTA (CDD), JUMADI UJ 360.000
    BANDUNG (CDD), JUMADI UJ
    750.000. BY BKR 200.000
    -3.00

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