CV.

HANA CENTRAL
Jl Ahmad Yani Desa Ciborelang kec Jatiwangi Majalengka Jawa Barat PACKINGLIST (NOTA)
Armada : Nomor : PL230528197
Kendaraan : Tanggal : 2023-05-15
Supir : Gudang : STANDARD NESTLE
Helper : , #Nota : 14
Rit : 1 Halaman : 1
Area : MAJALENGKA,
Subarea : LEMAHSUGIH,MALAUSMA,
Salesman : ANDI ROSADI
No Invoice/PFI Customer Potong Bayar Bayar
Tanggal Salesman #Karton Nilai Retur Tunai Giro No Giro/Bank
SI2305133671 ELINA
6 1,545,480.21
SI2305133672 JAYA MAKMUR
6 1,514,188.20
SI2305133673 SRI KOMALA
4 1,433,308.75
SI2305133674 TETI
4 1,094,168.07
SI2305133675 STS/ ADNAN
1 963,708.31
SI2305133676 ELA
1 958,749.47
SI2305133677 IBU MUMUN TUNAI
3 921,115.53
SI2305133678 TK ROS
3 807,249.40
SI2305133679 YEYET
1 768,389.72
SI2305133680 CUCU
1 562,966.37
SI2305133681 SINAR AYU SEMBAKO
3 559,856.25
SI2305133682 RIYADH
1 296,858.79
SI2305133683 ASYIFA CELL BRILINK
1 284,043.01
SI2305133684 YUKI
0 182,542.59

BERANGKAT KEMBALI
Jam: ....................... Km ................. Jam: ....................... Km .................

PENYERAHAN TUGAS TOTAL PENGIRIMAN 11,892,625

KREDIT

GIRO

RETUR
........................................ ........................................ ........................................
Admin Supir Gudang LAIN-LAIN

PENYELESAIAN TUGAS TUNAI

- Biaya

- Biaya

........................................ ........................................ ........................................

Supir Kasir Admin TOTAL SETORAN
Cetakan ke 1, Mon 2023/05/15 15:26 - chairunnisa
CV. HANA CENTRAL
Jl Ahmad Yani Desa Ciborelang kec Jatiwangi Majalengka Jawa Barat PACKINGLIST (BARANG)
Armada : Nomor : PL230528197
Kendaraan : Tanggal : 2023-05-15
Supir : ( Rit 1 ) Gudang : STANDARD NESTLE
Helper : , #Nota : 14
Area : MAJALENGKA Halaman : 1
Subarea : LEMAHSUGIH,MALAUSMA
Salesman : ANDI ROSADI
#Faktur : SI2305133683,SI2305133677,SI2305133680,SI2305133678,SI2305133673,SI2305133675,SI2305133674
,SI2305133679,SI2305133676,SI2305133672,SI2305133681,SI2305133684,SI2305133682,SI230513367
1
No. Kode Nama Barang Batch# Jumlah Karton Barang
Bin Barang Kemasan Expired Barang Utuh Eceran Check Kembali

1. 8109004 BEAR BRAND STM 30620227X1

30x189ml (cs.can.pcs) 2024-06-30 7.0.0 7 0.0.0
2. 12410434 DANCOW Coklat Fortigro UHT36x110mlN1ID -
(cs.pcs.pcs) 3.20.0 2 1.20.0
3. 12436394 LACTOGEN 1 Happynutri 24x350g N2 ID 30756761C1
(cs.pcs.pcs) 2024-09-30 0.2.0 0 0.2.0
4. 12436998 LACTOGROW 3 Happynutri Honey 24x350gN2ID
30656761C1
(cs.pcs.pcs) 2024-09-30 0.2.0 0 0.2.0
5. 12450476 NEST CERELAC RedRice SICh16(8x20g) N3 30536761B
ID
(cs.dsp.pcs) 2024-05-31 6.0.0 3 3.0.0
6. 12450483 NEST CERELAC Soya Mungbean 40x120g N330556761A
ID
(cs.pcs.pcs) 2024-05-31 0.3.0 0 0.3.0
7. 12504547 NEST CERELAC Soya RedRice Chic 40x120gID
30136761A
(cs.pcs.pcs) 2024-04-30 0.6.0 0 0.6.0
8. 12504548 NEST CERELAC Soya RedRice Vegie40x120gID
30186761A
(cs.pcs.pcs) 2024-04-30 0.6.0 0 0.6.0
9. 12520009 NESTLE CERELAC BLChicSpinach 40x120gN1ID
22549479LA
(cs.pcs.pcs) 2023-12-11 0.6.0 0 0.6.0
10. 12524064 NESCAFE Cappuccino 24x220ml N2 ID 3052B467F5
(cs.pcs.pcs) 2024-02-29 2.11.0 1 1.11.0
11. 12524598 MILO ACTIV-GO SICh 20(11x22g) N2 ID 30436761H
(cs.dsp.pcs) 2024-02-29 3.3.0 3 0.3.0
12. 12524598 MILO ACTIV-GO SICh 20(11x22g) N2 ID 30596761H
(cs.dsp.pcs) 2024-02-29 4.0.0 2 2.0.0
13. 12526116 DANCOW Instant FortigroSICh 16(10x26g)ID 30530227N1
(cs.dsp.pcs) 2024-05-31 3.1.0 1 2.1.0
14. 12526118 DANCOW Coklat Fortigro SICh 16(10x38g)ID 30340227A1
(cs.dsp.pcs) 2024-05-31 0.12.0 0 0.12.0
15. 12535926 LACTOGEN 2 Happynutri 12x735g ID 30586761B1
(cs.pcs.pcs) 2024-08-31 0.1.0 0 0.1.0
16. 12535927 LACTOGEN 1 Happynutri 12x735g ID 30456761B1
(cs.pcs.pcs) 2024-08-31 0.1.0 0 0.1.0
17. 12535928 LACTOGROW 4 Happynutri Van 12x735g ID 30056761B1
(cs.pcs.pcs) 2024-07-31 0.1.0 0 0.1.0
18. 12536167 MILO ACTIV-GO UHT Cmbk 36x(180+20ml)PRID
30320227U2
(cs.pcs.pcs) 2024-02-29 5.30.0 5 0.30.0
19. 12540188 MILO ACTIV-GO UHT Cmbk 9(4x110ml) N2 ID30516761R1
(cs.pcs.pcs) 2024-02-29 5.5.0 5 0.5.0
20. 12540202 MILO ACTIV-GO UHT Cmbk 36x110ml N2 ID 30060227U1
(cs.pcs.pcs) 2024-01-31 4.18.0 4 0.18.0
21. 12552609 NESTLE GOODNES Kurma Milk Tin30x189ml30840227X5
ID
(cs.pcs.pcs) 2023-12-31 0.17.0 0 0.17.0
22. 12560412 BEAR BRAND RTD Milk Tin 12x189ml ID 30430227L1
(cs.pcs.pcs) 2024-05-31 2.0.0 2 0.0.0
CV. HANA CENTRAL
Jl Ahmad Yani Desa Ciborelang kec Jatiwangi Majalengka Jawa Barat PACKINGLIST (BARANG)
Armada : Nomor : PL230528197
Kendaraan : Tanggal : 2023-05-15
Supir : ( Rit 1 ) Gudang : STANDARD NESTLE
Helper : , #Nota : 14
Area : MAJALENGKA Halaman : 2
Subarea : LEMAHSUGIH,MALAUSMA
Salesman : ANDI ROSADI
#Faktur : SI2305133683,SI2305133677,SI2305133680,SI2305133678,SI2305133673,SI2305133675,SI2305133674
,SI2305133679,SI2305133676,SI2305133672,SI2305133681,SI2305133684,SI2305133682,SI230513367
1
No. Kode Nama Barang Batch# Jumlah Karton Barang
Bin Barang Kemasan Expired Barang Utuh Eceran Check Kembali

TOTAL KARTON 44 35 9
TOTAL TONNAGE / KUBIKASI 0.2443 / 72.3357M3

PENYERAHAN TUGAS PENYELESAIAN TUGAS

Tandatangan & Nama Jelas Tandatangan & Nama Jelas

................................. ................................. ................................. ................................. ................................. .................................

Admin Supir Gudang Supir Gudang Admin
Cetakan ke 1, Mon 2023/05/15 15:26 - chairunnisa