Professional Documents
Culture Documents
Citra Setia Penta NOV-2017
Citra Setia Penta NOV-2017
Kepada :
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servic
No Tanggal Flight Dest No SMU No. DO c kg Tarif Adm Payment Keterangan
e
1 14-Mar-2013 gia bpn-jkt ptd 08628804 ,0005283 5 97 Rp 2,500 Rp 242,500
2 16-Mar-2013 sj air bpn-jkt ptd 3459856 ,0005292 8 113 Rp 2,500 Rp 282,500 brg ex bpn to partsindo
3 15-Mar-2013 gia bpn-jkt ptd 08630484 ,0005290 1 min Rp 50,000 Rp 50,000 brg ex bpn to partsindo
4 16-Mar-2013 tri mg jkt-bpn dtp 00030637 ,003538 1 32 Rp 15,500 Rp 10,000 Rp 506,000 brg ex partsindo
5 17-Mar-2013 gia jkt-bpn dtp 09694241 EX GAMA 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX GAMA
6 19-Mar-2013 gia bpn-jkt ptd 5147093 ,0005596 1 30 Rp 2,500 Rp 75,000 brg ex bpn to partsindo
7 20-Mar-2013 gia jkt-bpn ptd 0030677 3540 3 68 Rp 15,500 Rp 10,000 Rp 1,064,000
8 20-Mar-2013 gia bpn-jkt ptd 08630602 ,0005296 2 19 Rp 50,000 Rp 50,000 brg ex bpn to partsindo
9 21-Mar-2013 gia bpn-jkt ptd 08630580 ,0005295 1 16 Rp 50,000 Rp 50,000 brg ex bpn to partsindo
10 22-Mar-2013 gia bpn-bdo ptd 08630602 ,0004809 1 27 Rp 4,000 Rp 108,000 brg ex bpn to bandung
11 18-Mar-2013 gia bpn-jkt ptd 08630532 ,0005591 1 20 Rp 2,500 Rp 50,000 brg ex bpn to partsindo
12 20-Mar-2013 tri mg jkt-bpn dtp 0030650 11 352 Rp 15,500 Rp 10,000 Rp 5,466,000 brg ex cahaya diesel
13 21-Mar-2013 gia jkt-bpn dtp 09695943 ,003542 1 33 Rp 15,500 Rp 10,000 Rp 521,500 brg ex partsindo
14 25-Mar-2013 gia bpn-jkt ptd 08636600 ,0005469 1 13 MIN Rp 50,000 brg ex bpn to partsindo
15 26-Mar-2013 gia bpn-jkt ptd 5152715 ,0004818 1 10 MIN Rp 50,000 brg ex bpn to partsindo
16 22-Mar-2013 gia jkt-bpn dtp 09799635 1 30 Rp 15,500 Rp 10,000 Rp 475,000 brg ex partsindo
17 23-Mar-2013 gia jkt-bpn dtp 09720970 4 111 Rp 15,500 Rp 10,000 Rp 1,730,500 brg ex cahaya diesel
18 24-Mar-2013 gia jkt-bpn dtp 09800221 1 77 Rp 19,375 Rp 10,000 Rp 1,501,875 brg ex cahaya diesel
Rp 200,000 PACKING KAYU PALET
19 25-Mar-2013 gia jkt-bpn dtp 09800394 1 37 Rp 15,500 Rp 10,000 Rp 583,500
20 28-Mar-2013 gia bpn-jkt ptd 863944.4 2 43 Rp 2,500 Rp 107,500 brg ex bpn to part
863948.1 ,0004829 2 211 Rp 2,500 Rp 527,500 brg ex bpn to part
863949.2 ,0004826 1 29 Rp 2,500 Rp 72,500 brg ex bpn to part
21 27-Mar-2013 gia jkt-bpn dtp 09722440 2 37 Rp 15,500 Rp 10,000 Rp 583,500 brg ex jkt gab to bpn
22 29-Mar-2013 gia jkt-bpn dtp 14870295 1 20 Rp 15,500 Rp 10,000 Rp 320,000
23 29-Mar-2013 gia jkt-bpn ptd 00639514 1
gia jkt-bpn ptd 0863950.3 ,0004836 4 108 Rp 2,500 Rp 270,000 brg ex bpn to partsindo
24 1-Apr-2013 gia jkt-bpn dtp 14871301 3 101 Rp 15,500 Rp 10,000 Rp 1,575,500
25 1-Apr-2013 cityling bpn-jkt ptd 515483.0 1 35 Rp 2,500 Rp 87,500
Total Rp 16,765,375
Grand Total Rp 16,765,375
Terbilang : Enam Belas juta Tujuh Ratus Enam Puluh Lima Ribu Tiga Ratus Tujuh Puluh Lima Rup
No Tanggal Flight Dest Service No SMU No. DO Colly Berat Tarif Adm Payment Pembayaran Keterangan
Total Rp 9,071,875 Rp -
Grand Total Rp 9,071,875
Terbilang : Sembilan Juta Tujuh Puluh Satu Ribu Delapan Ratus Tujuh Puluh Lima
No Tanggal Flight Dest Service No SMU No. DO Colly Berat Tarif Adm Payment Pembayaran Keterangan
N Ser
Tanggal Flight Dest No SMU No. DO c kg Tarif Adm Payment Keterangan
o vice
1 3-Apr-2013 citylink Bpn-jkt p t d 5351681 ,0004848 8 203 Rp 2,500 Rp 507,500 brg ex bpn to part
citylink 5491703
citylink 5491692
20 17-Apr-2013 citylink Bpn-jkt p t d 5491736 ,0006110 1 10 Rp 50,000 Rp 50,000 brg ex bpn to part
21 16-Apr-2013 gia jkt-bpn d t p 15341336 ,003556 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part
22 18-Apr-2013 gia jkt-bpn d t p 15342320 ,003558 1 14 Rp 15,500 Rp 10,000 Rp 227,000 brg ex part to bpn
Total Rp 28,242,000
Grand Total Rp 28,242,000
Terbilang : Dua puluh delapan juta dua ratus empat puluh dua ribu rupiah
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
e
1 2-Mei -2013 Citylink bpn-jkt ptd 5495833/5822 ,0006663 14 309 Rp 2,500 Rp 772,500 brg ex bpn to part jkt
2 2-Mei-2013 gia jkt-bpn dtp 15343031 ,003563 4 140 Rp 15,500 Rp 10,000 Rp 2,180,000 brg ex partsindo jkt to bpn
3 4-Mei-2013 gia jkt-bpn dtp 11504570 ,0005673 1 36 Rp 15,500 Rp 10,000 Rp 568,000 brg ex pt intikindo
4 4-Mei-2013 gia bpn-jkt ptd 10445584 ,0006254 1 10 MIN Rp 50,000 BRG EX BPN
5 6-Mei-2013 gia bpn-jkt ptd 549738.4 ,0006255 2 26 Rp 2,500 Rp 65,000 brg to part
549738.4 ,0006255 10 125 Rp 2,500 Rp 312,500 brg to ibu reta margareta
6 8-Mei-2013 gia bpn-jkt ptd 549929.6 ,0006683 9 150 Rp 2,500 Rp 375,000
7 7-Mei-2013 gia bpn-jkt ptd 549742.1 ,0006256 1 10 MIN Rp 50,000
8 8-Mei-2013 gia jkt-bpn ptd 11941436 ,003564/5669 2 66 Rp 15,500 Rp 10,000 Rp 1,033,000 brg ex part dan gama
9 10-Mei-2013 gia bpn-jkt ptd 5499300 ,006694 3 85 Rp 2,500 Rp 212,500 brg ex bpn to part
10 10-Mei-2013 gia jkt-bpn dtp 11941904 ,003565 6 158 Rp 15,500 Rp 10,000 Rp 2,459,000 brg ex part to bpn
11 13-Mei-2013 gia jkt-bpn dtp 11942836 ,003566 2 58 Rp 15,500 Rp 10,000 Rp 909,000 brg ex part pt inti
12 14-Mei-2013 gia jkt-bpn ptd 12010213 1 10 Rp 15,500 Rp 10,000 Rp 165,000 doc urgent
13 14-Mei-2013 gia jkt-bpn dtp 11942980 ,0005673/57 2 63 Rp 15,500 Rp 10,000 Rp 986,500 brg ex pt inti dan pt dwifa
14 15--mei-2013 trimg jkt-bpn dtp ,0031469 ,0005662/5658 9 415 Rp 15,500 Rp 10,000 Rp 6,442,500 brg ex pt cikitsu+ valtec
Rp 150,000 acc cairan
15 16-Mei-2013 gia jkt-bpn dtp 11943735 ,0005670 1 30 Rp 15,500 Rp 10,000 Rp 475,000 brg ex pt inti
16 17-mei-2013 gia jkt-bpn dtp 11943960 5 98 Rp 15,500 Rp 10,000 Rp 1,529,000 brg ex partsindo
17 22-mei-201 trimg jkt-bpn dtp 00031479 ,0003568/5677/5671 10 286 Rp 15,500 Rp 10,000 Rp 4,443,000 brg gab
,5677,5671,optimal Rp 150,000 acc cairan brg optimal
18 22-mei-2013 gia bpn-jkt ptd 549948-4 ,0007582 1 10 min Rp 50,000 doc urgent
19 22-mei-2013 Citylink bpn-jkt ptd 5718013 ,0007586 1 14 MIN Rp 50,000
20 23-mei-2013 gia jkt-bpn ptd ,0031490 ,0005680/3569 4 141 Rp 15,500 Rp 10,000 Rp 2,195,500 brg ex part,inti
21 23-mei-2013 trimg bpn-jkt ptd 5717825 ,0007592 1 38 Rp 2,500 Rp 95,000 brg ex bpn to part
22 29-mei-2013 trimg jkt-bpn dtp 0031496 ,003570 6 278 Rp 15,500 Rp 10,000 Rp 4,319,000 brg ex part to bpn
23 30-Mei-2013 trimg jkt-bpn dtp ,0031497 ,0005681 3 88 Rp 15,500 Rp 10,000 Rp 1,374,000 brg ex pt inti to bpn
24 28-Mei-2013 Citylink bpn-jkt ptd 5717906 ,0006602 1 10 MIN Rp 50,000 brg ex bpn to part
25 30-Me-2013 trimg jkt-bpn dtp ,0031108 ,003572 3 88 Rp 15,500 Rp 10,000 Rp 1,374,000 brg ex part to bpn
26 31-Me-2013 cardig jkt-bpn dtp ,00282811 Terlampir 18 705 Rp 15,500 Rp 10,000 Rp 10,937,500
27 30-Mei-2013 Citylink bpn-jkt ptd 5717976 ,0006609 2 86 Rp 2,500 Rp 215,000
( Budi Hasanudin )
No : 004/Juni-/INV/2013
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
e
1 3-Jun-2013 Citylink bpn-jkt ptd 571968.2 ,0006618 1 10 min Rp 50,000
2 4-Jun-2013 Gia bpn-jkt ptd 11570904 ,0006624 2 73 Rp 2,500 Rp 182,500
3 5-Jun-2013 Gia bpn-jkt ptd 11570963 ,0006628 8 216 Rp 2,500 Rp 540,000
4 4-Jun-2013 Gia jkt-bpn dtp 12661283 ,0005684,5685 5 94 Rp 15,500 Rp 1,457,000 Brg ex gama,c.diesel
5 8-Jun-2013 Citylink bpn-jkt ptd 5850055 1 10 min Rp 50,000
6 7-Jun-2013 Gia bpn-jkt ptd 11577974 2 67 Rp 2,500 Rp 167,500
7 5-Jun-2013 Gia jkt-bpn dtp 12661714 ,0005688/003574 3 76 Rp 15,500 Rp 10,000 Rp 1,188,000 brg ex pt inti/part
8 7-Jun-2013 Gia jkt-bpn dtp 12662204 ,003575 1 17 Rp 15,500 Rp 10,000 Rp 273,500 brg ex part
9 10-Jun-2013 Gia bpn-jkt ptd 1577355 1 10 min Rp 50,000
10 12-Jun-2013 trimg jkt-bpn dtp ,0031132 ,0005694 3 257 Rp 15,500 Rp 10,000 Rp 3,993,500 barang ex bp bahrul
11 12-Jun-2013 Gia bpn-jkt ptd 13478824 2 39 Rp 2,500 Rp 97,500 BRG EX BPN TO PART
12 11-Jun-2013 Gia jkt-bpn dtp 12907565 ,0003576/0005693 2 90 Rp 15,500 Rp 10,000 Rp 1,405,000 brg ex part dan inti
13 11-Jun-2013 Gia bpn-jkt ptd gia ,0006277 1 10 min Rp 50,000
14 14-Jun-2013 Gia jkt-bpn dtp 13158865 ,0006701 2 101 Rp 15,500 Rp 10,000 Rp 1,575,500
15 15-Jun-2013 Gia jkt-bpn dtp 13159300 ,003579/,0005692 3 130 Rp 15,500 Rp 10,000 Rp 2,025,000
16 17-Jun-2013 Gia jkt-bpn dtp 13159845 13159845 1 50 Rp 15,500 Rp 10,000 Rp 785,000
17 13-Jun-2013 Gia jkt-bpn dtp 12908744 ,0005691 1 29 Rp 15,500 Rp 10,000 Rp 459,500
18 18-Jun-2013 Gia jkt-bpn dtp 13160254 1 55 Rp 15,500 Rp 10,000 Rp 862,500 BRG EX PT INTI
19 19-Jun-2013 Gia bpn-jkt dtp 5852181 ,0003188 8 142 Rp 2,500 Rp 355,000 brg ex bpn to part
bpn-jkt dtp 5852170 ,0006188 7 183 Rp 2,500 Rp 457,500 brg ex bpn to part
20 20-Jun-2013 cardig jkt-bpn dtp ,00293812 ,0005697/3580 3 119 Rp 15,500 Rp 10,000 Rp 1,854,500
ada cairan 1 c via cardig cas Rp 350,000 cairan acc cardig
21 20-Jun-2013 cityling bpn-jkt ptd 4852225 1 47 Rp 2,500 Rp 117,500
5852214 104 Rp 2,500 Rp 260,000
22 21-Jun-2013 citylink bpn-jkt ptd 5852240 2 78 Rp 2,500 Rp 10,000 Rp 205,000
23 21-Jun-2013 gia jkt-bpn dtp 13363906 ,003582 1 50 Rp 15,500 Rp 10,000 Rp 785,000
24 23-Jun-2013 jkt-bpn jkt-bpn dtp 13229414 .0005690/5686 2 30 Rp 15,500 Rp 10,000 Rp 475,000
25 22-Jun-2013 tangerang-jkt dtd ,0005689 1 21 min Rp 50,000 brg ex pt inti to part
26 24-Jun-2013 Gia jkt-bpn dtp 13364805 ,003583 1 10 Rp 15,500 Rp 10,000 Rp 165,000
27 26-Jun-2013 citylink bpn-jkt ptd 055144 ,0006319 4 95 Rp 2,500 Rp 237,500
28 27-Jun-2013 cardig jkt-bpn dtp ,00294884 ,0005687 2 55 Rp 15,500 Rp 10,000 Rp 862,500 brg ex pt gama
29 26-Jun-2013 Gia jkt-bpn dtp 13365542 ,003584 1 35 Rp 15,500 Rp 10,000 Rp 552,500 brg ex part
30 28-Jun-2013 citylink bpn-jkt ptd 6055166 ,0006329 1 10 min Rp 50,000 brg ex bpn to part
31 1-Jul-2013 Gia bpn-jkt ptd 13501810 doc urgent 1 10 min Rp 50,000 brg doc ex bpn to part
32 1-Jul-2013 trimg jkt-bpn dTP ,0031538 ,0005698/003586 2 65 Rp 15,500 Rp 10,000 Rp 1,017,500 BRG EX VALTEX/PART
33 2-Jul-2013 trimg jkt-bpn dtp ,0031541 ,0005699 7 259 Rp 15,500 Rp 10,000 Rp 4,024,500 brg ex pt inti
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Pembayaran Keterangan
e
1 3-Jul-2013 gia bpn-jkt ptd 13501854 ,0006296 1 10 min Rp 50,000 doc urgent to part
2 2-Jul-2013 CITYLINK bpn-jkt ptd 605519.2 ,0006336 2 31 Rp 2,500 Rp 77,500 BRG EX BPN TO PART JKT
3 5-Jul-2013 tri mg jkt-bpn dtp ,0031953 ,0003702/6704 5 221 Rp 15,500 Rp 10,000 Rp 3,435,500 brg ex pt inti dan alfa
4 10-Jul-2013 tri mg jkt-bpn dtp ,0031975 ,0005700/6707 1 13 Rp 15,500 Rp 10,000 Rp 211,500 brg ex valtex dan gama
Rp 100,000 cairan ex valtex
5 6-Jul-2013 gia jkt-bpn dtp 14370171 ,003583 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part
7 10-Jul-2013 CITYLINK bpn-jkt dtp 6055225 ,0005761 2 82 Rp 2,500 Rp 205,000 BRG EX BPN TO PART JKT
8 gia bpn-jkt dtp 13505881 ,0005752 1 10 min Rp 50,000 doc urgent to part
9 11-Jul-2013 gia bpn-jkt ptd 605523.6 ,0005711 1 21 Rp 2,500 Rp 52,500 BRG EX BPN TO PART JKT
10 12-Jul-2013 gia bpn-jkt ptd 13505925 ,0005753 1 10 min Rp 50,000 doc urgent to part
11 12-Jul-2013 CITYLINK bpn-jkt ptd 605756.1 ,0005753 2 12 min Rp 50,000 BRG EX BPN TO PART JKT
12 11-Jul-2013 tri mg jkt-bpn dtp 0031959 7 1 41 Rp 15,500 Rp 10,000 Rp 645,500 brg part tp bpn
13 12-Jul-2013 gia jkt-bpn dtp 14548586 ,003591/6708/6710 2 30 Rp 15,500 Rp 10,000 Rp 475,000 brg ex part/pt inti/instrumen
14 13-Jul-2013 gia jkt-bpn dtp 14548682 ,0006705 1 52 Rp 15,500 Rp 10,000 Rp 816,000 brg valtex
15 13-Jul-2013 gia jkt-bpn dtp 6057572 ,0005780 1 10 min Rp 50,000 BRG EX BPN TO PART JKT
16 17-Jul-2013 gia bpn-jkt ptd 13996415 ,0005789 2 98 Rp 2,500 Rp 245,000 BRG EX BPN TO PART JKT
17 16-Jul-2013 gia jkt-bpn dtp 15748574 ,0006709/0033592 4 158 Rp 15,500 Rp 10,000 Rp 2,459,000 brg ex pt inti dan part
18 20-Jul-2013 gia bpn-jkt ptd 13996500 ,0005798 2 48 Rp 2,500 Rp 120,000 BRG EX BPN TO PART JKT
19 21-Jul-2013 gia bpn-jkt ptd 13996511 ,0005809 2 21 Rp 2,500 Rp 52,500 BRG EX BPN TO PART JKT
20 20-Jul-2013 tri mg jkt-bpn dtp 0031814 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex valtex /cairan
Rp 100,000 cairan ex valtex
21 22-Jul-2013 gia bpn-jkt ptd 14002660 ,0005814 7 247 Rp 2,500 Rp 617,500 BRG EX BPN TO PART JKT
22 22-Jul-2013 gia bpn-jkt ptd 14002715 ,0005856 1 10 min Rp 50,000 doc urgent to part
23 23-Jul-2013 citylink bpn-jkt ptd 6057594 ,0005859 1 10 min Rp 50,000 doc urgent to part
24 24-Jul-2013 citylink bpn-jkt ptd 6056920 1 26 Rp 2,500 Rp 65,000 BRG EX BPN TO PART JKT
23 24-Jul-2013 gia Jkt-bpn dtp 16294552 ,00066714/3594/6713 7 196 Rp 15,500 Rp 10,000 Rp 3,048,000 brg ex pt inti,prayogi,part
24 25-Jul-2013 CITYLINK bpn-jkt ptd 6057616 ,0005860 2 27 Rp 3,000 Rp 81,000 depok jabar
25 26-Jul-2013 CITYLINK bpn-jkt ptd 6057651 ,0005862 2 44 Rp 3,000 Rp 132,000 doc urgent to part
26 26-Jul-2013 CITYLINK bpn-jkt ptd 6056920 ,0005829 1 26 Rp 2,500 Rp 65,000 BRG EX BPN TO PART JKT
27 27-Jul-2013 gia bpn-jkt ptd 6057642 ,0005832 3 87 Rp 2,500 Rp 217,500 BRG EX BPN TO PART JKT
28 30-Jul-2013 CARDIG jkt-bpn dtp ,00290953 ,006720/003596 10 369 Rp 15,500 Rp 10,000 Rp 5,719,500 BRG EX CAHAYA DIESEL,PARTSINDO,
29 30-Jul-2013 gia JKT-DJB dtd ,003597 10 249 Rp 34,000 Rp 10,000 Rp 8,466,000 BRG EX PART TO JAMBI
30 26-Jul-2013 gia jkt-bpn dtp 16316016 003595/6718 10 225 Rp 15,500 Rp 10,000 Rp 3,497,500 BRG EX CAHAYA DIESEL,PARTSINDO,
31 27-Jul-2013 gia jkt-bpn dtp 16316893 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part jkt to part bpn
32 29-Jul-2013 gia bpn-jkt ptd 605768 ,0005834 1 10 min Rp 50,000 BRG EX BPN TO PART JKT
33 31-AGST-2013 gia bpn-jkt ptd 15936546 ,0005849 4 310 Rp 2,500 Rp 775,000 BRG EX BPN TO PART JKT
34 31-AGST-2013 gia bpn-jkt ptd 15936535 ,0005866/0005850 8 184 Rp 2,500 Rp 460,000 BRG EX BPN TO PART JKT
35 31-AGST-2013 gia jkt-bpn dtp 16553655 ,003598 1 13 Rp 15,500 Rp 10,000 Rp 211,500 brg ex part jkt to part bpn
Total Rp 33,245,500 Rp -
Grand Total lunas 5/9/2013
Terbilang : Dua puluh tujuh juta delapan puluh satu ribu rupiah
( Budi Hasanudin )
No : 006/Agst-/INV/2013
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
e
1 3 agst 2013 gia jkt-pku ptp 16532596 2 40 Rp 14,500 Rp 10,000 Rp 590,000 Brg ex bpn to pku
2 3 agst 2013 gia bpn-jkt ptp 15936605 2 40 Rp 2,000 Rp 80,000 brg ex bpn transit pku
3 1 agst 2013 gia bpn-jkt ptp 46057712 ,0005867 2 19 Rp 3,000 Rp 57,000 dort bekasi
4 3 agst 2013 gia bpn-jkt ptp 15936620 ,0005956 1 35 Rp 2,500 Rp 87,500 brg ex bpn to part jkt
5 15 Agst-2013 cardig jkt-pku dtp 291152 .0006751/6723/6721 3 86 Rp 15,500 Rp 10,000 Rp 1,343,000 brg ex part/pt ism/alfa
5 15 Agst-2013 gia bpn-jkt ptd 15936653 ,0005972 2 172 Rp 2,500 Rp 430,000 brg ex bpn to part jkt
7 cityligk bpn-jkt ptd 057756 ,0005972 8 275 Rp 2,500 Rp 687,500 brg ex bpn to part jkt
8 cityligk bpn-jkt ptd 057760 ,0005972 8 232 Rp 2,500 Rp 580,000 brg ex bpn to part jkt
9 cityligk bpn-jkt ptd 057771 ,0005972 1 20 Rp 2,500 Rp 50,000 brg ex bpn to part jkt
10 16 agst-2013 gia bpn-jkt ptd 15940131 ,0005643 7 185 Rp 2,500 Rp 462,500 brg ex bpn to part jkt
11 17 Agst-2013 gia jkt-bpn dtp 172707713 ,006752 1 19 Rp 15,500 Rp 10,000 Rp 304,500 brg ex part/pt ism/alfa
12 19 agst-2013 cityligk bpn-jkt ptd 8059322 ,0005981 1 10 min Rp 50,000 brg ex bpn to part jkt
13 20 Agst-2013 gia jkt-bpn dtp 17271306 ,0006753 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part t bpn
14 21 Agst-2013 cityligk bpn-jkt ptd 6059381 ,0005646 7 170 Rp 2,500 Rp 425,000 brg ex bpn to part
15 gia bpn-jkt ptd 15940212 ,0005646 1 57 Rp 2,500 Rp 142,500 brg ex bpn to part
16 gia bpn-jkt ptd 15940201 ,0005646 1 83 Rp 2,500 Rp 207,500 brg ex bpn to part
17 20 Agst-2013 cityligk bpn-jkt PTd 6059366 ,0005985 2 37 Rp 2,500 Rp 92,500 brg ex bpn to part
18 22 Agst-2013 cardig jkt-bpn dtp 291303 ,0006755/6726/6728 7 173 Rp 15,500 Rp 10,000 Rp 2,691,500 brg ex pt inti,cahaya diesel,part
19 22 Agst-2013 cityligk bpn-jkt PTD 6059414 ,0005992 7 136 Rp 2,500 Rp 340,000 brg ex bpn to part
20 20 Agst-2013 gia jkt-bpn dtp 17271660 ,0006724 1 10 Rp 15,500 Rp 10,000 Rp 165,000
21 21 Agst-2013 gia jkt-bpn dtp 17271774 ,0006754 1 15 Rp 15,500 Rp 10,000 Rp 242,500 brg partsindo jkt to bpn
22 24 agst-2013 gia bpn-jkt ptd 6059440/9436 ,0005880/ 14 388 Rp 2,500 Rp 970,000 brg ex bpn to part danibu evy
22 26-agst-2013 cardig bpn-jkt dtp ,00317295 ,0006757 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX PART TO JKT/GAB GWE
23 27-agst-2013 trimg jkt-bpn dtp ,0032267 ,0006730 20 815 Rp 15,500 Rp 10,000 Rp 12,642,500 brg ex cahaya diesel
24 27 -agst-2013 gia bpn-jkt ptd 15955026 ,0005999 1 148 Rp 2,500 Rp 370,000 brg ex bppn to part
23 28-agst-2013 cityligk bpn-jkt ptd 659495 ,0004792 6 205 Rp 2,500 Rp 512,500 brg ex bpn to part danibu evy
24 29 agst-2013 cityligk bpn-jkt ptd 6050405/416 ,0004794/5910 2 36 Rp 2,500 Rp 90,000 brg ex bpn to part
25 28 agst-2013 cityligk bpn-jkt ptd 6060383 ,0005908/5883 2 59 Rp 2,500 Rp 147,500 brg ex bpn to part dan depok
26 30 agst-2013 cardig jkt-bpn dtp 00317391 0006731/006758 2 67 Rp 15,500 Rp 10,000 Rp 1,048,500 brg ex pt inti dan part
Rp 150,000 packing kayu
Rp 100,000 ada batrei
27 31 agst-2013 trimg jkt-bpn dtp ,0032285 ,0006759 1 31 Rp 15,500 Rp 10,000 Rp 490,500 brg ex part jkt
28 31 agst-2013 gia bpn-jkt ptd 1712372 ,0005650 1 10 min Rp 50,000 brg ex bpn to part
29 31 agst-2013 gia bpn-jkt ptd 17122350 ,0006951 1 86 Rp 2,500 Rp 215,000 brg ex bpn to part
30 31 agst-2013 cityligk bpn-jkt ptd 6060431 ,0005913 3 75 Rp 2,500 Rp 187,500 brg ex bpn to part
31 2-Sep-2013 cityligk bpn-jkt ptd 6060475 2 27 Rp 2,500 Rp 67,500 brg ex bpn to part
32 2-Sep-2013 cardig jkt-bpn dtp ,00317505 ,0006735 1 14 Rp 15,500 Rp 10,000 Rp 227,000 brg ex pt inti dan part
33
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
1 3-Sep-2013 citylink bpn-jkt ptd 6060490 ,0005927 5 130 Rp 2,500 Rp 325,000 brg ex bpn to part jkt
2 4-Sep-2013 gia jkt-bpn dtp 17597554 ,0006760 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part
3 5-Sep-2013 cardig jkt-bpn dtp 317590 ,006722/6737/6736 3 136 Rp 15,500 Rp 10,000 Rp 2,118,000 brg ex pt dwifa,alfa,central
4 7-Sep-2013 gia jkt-bpn dtp 18394600 ,0006738 1 26 Rp 15,500 Rp 10,000 Rp 413,000 Brg ex gamma to part bpn
5 11-Sep-2013 citylink bpn-jkt ptd 6041175 ,0005942 1 15 Min Rp 50,000 brg ex bpn to part jkt
6 12-Sep-2013 gia bpn-jkt ptd 6061190 ,001020 2 86 Rp 2,500 Rp 215,000 brg ex bpn to otoo pinance
7 12-Sep-2013 cardig jkt-bpn dtp 0032222 ,003599 5 101 Rp 15,500 Rp 10,000 Rp 1,575,500 Brg ex part jkt to part bpn
8 13-Sep-2013 gia jkt-bpn dtp gabungan ,0006739 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex chaya diesel
9 14-Sep-2013 gia jkt-bpn dtp gabungan ,0006742 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex pt dwifa,alfa,central
10 13-Sep-2013 citylink bpn-jkt ptd 6061201 ,0006957/6954 5 131 Rp 2,500 Rp 327,500 brg ex bpn to jkt
11 15-Jan-1900 citylink bpn-jkt ptd 6061223 ,0006963 5 134 Rp 2,500 Rp 335,000 brg ex bpn to part jkt
12 16-Sep-2013 gia jkt-bpn dtp gabungan ,003600 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part jkt to bpn
13 17-Sep-2013 citylink bpn-jkt ptd 6061245 ,,0006971 5 172 Rp 2,500 Rp 430,000 brg ex bpn to part jkt
gia bpn-jkt ptd 17140465 ,0006971 1 78 Rp 2,500 Rp 195,000 brg ex bpn to part jkt
gia bpn-jkt ptd 17140443 ,0006971 2 124 Rp 2,500 Rp 310,000 brg ex bpn to part jkt
gia bpn-jkt ptd 17197131 ,0006971 1 177 Rp 2,500 Rp 442,500 brg ex bpn to part jkt
14 17-Sep-2013 gia jkt-bpn dtp 1853546 ,0007501/0006743 5 88 Rp 15,500 Rp 10,000 Rp 1,374,000 brg ex part jkt & anugarah
15 19-Sep-2013 gia bpn-jkt ptd 6061256 ,0006976/6982 4 113 Rp 2,500 Rp 282,500 brg ex bpn to jkt
16 19-Sep-2013 gia jkt-bekasi d t d 09246 truking /engkel 25 922 Rp 1,000 Rp 922,000 brg ex pt anugrah
17 21-Sep-2013 citylink bpn-jkt ptd 6061271 ,0006984 2 60 Rp 2,500 Rp 150,000 brg ex bpn to part jkt
gia bpn-jkt ptd 6061272 ,0006984 1 78 Rp 2,500 Rp 195,000 brg ex bpn to part jkt
18 19-Sep-2013 gia jkt-bpn DTP 18890852 ,0006744 1 18 Rp 15,500 Rp 10,000 Rp 289,000 BRG EX HYPA INDONESIA
19 20-Sep-2013 gia jkt-bpn DTP 18891552 ,0007502 2 44 Rp 15,500 Rp 10,000 Rp 692,000 BRG EX PART TO BPN
Rp 50,000 Packing kayu
20 21-Sep-2013 gia jkt-bpn dtp 18891924 ,0006748/0006747 3 111 Rp 15,500 Rp 10,000 Rp 1,730,500 brg ex pt inti dan pt dwifa
21 24-Sep-2013 gia jkt-bpn dtp ,0032155 ,0007503 2 114 Rp 15,500 Rp 10,000 Rp 1,777,000 Brg ex part jkt to part bpn
22 27-Sep-2013 gia bpn-jkt ptd 6062074/2085 ,0007001 10 358 Rp 2,500 Rp 895,000 Brg ex bpn to part jkt
23 26-Sep-2013 gia jkt-bpn dtp 19026195 ,006740 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex pt hanindi jkt
24 24-Sep-2013 citylink bpn-jkt ptd 6062015 ,0006993 1 10 Min Rp 50,000 brg ex bpn to part jkt
25 26-Sep-2013 citylink bpn-jkt ptd 6062041 ,0006996 1 10 Min Rp 50,000 brg ex bpn to part jkt
26 30-Sep-2013 cardig jkt-bpn dtp ,000327563 ,6712/6711/7506/6741 4 166 Rp 15,500 Rp 10,000 Rp 2,583,000 brg ex pt alfa/gama/part/anugrah
27 27-Sep-2013 gia jkt-bpn dtp 19027201 ,,0006749 1 22 Rp 15,500 Rp 10,000 Rp 351,000 brg ex pt anugrah
28 28-Sep-2013 gia jkt-bpn dtp 19255595 ,0007505 1 11 Rp 15,500 Rp 10,000 Rp 180,500 Brg ex part jkt to part bpn
29 30-Sep-2013 gia bpn-jkt ptd 6062906 ,0007008 1 10 Min Rp 50,000 Brg ex part bpn to part jkt
Total Rp 19,183,000
Grand Total
Terbilang : Sembilan belas juta seratus delapan tiga ribu rupiah
( Budi Hasanudin )
No : 008/-OKT-/INV/2013
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
( Budi Hasanudin )
No : 009/-NOV-/INV/2013
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
1 30-Okt-2013 citylink bpn-jkt ptd 6063511 ,0006075 1 10 min Rp 50,000 brg ex bpn to part jkt
2 1-Nov-2013 citylink bpn-jkt ptd 6063533 ,0006088 3 47 Rp 2,500 Rp 117,500 brg ex bpn to part jkt
3 4-Nov-2013 trimg jkt-bpn dtp ,0032617 ,0006769 1 11 Rp 15,500 Rp 10,000 Rp 180,500 brg ex part jkt to part bpn
4 5-Nov-2013 gia jkt-bpn dtp 20254905 ,0007165 3 49 Rp 17,500 Rp 10,000 Rp 867,500 brg ex bogor to jkt
5 6-Nov-2013 citylink bpn-jkt ptd 6063555 ,0006094 1 31 Rp 2,500 Rp 77,500 brg ex bpn to part jkt
6 7-Nov-2013 gia bpn-jkt ptd 0810403/0392 5 295 Rp 2,500 Rp 737,500 brg ex bpn to part jkt
7 8-Nov-2013 gia bpn-jkt ptd 6635245 ,0007057 1 44 Rp 3,500 Rp 154,000 jasa gudang 3 hari info telat
8 12-Nov-2013 gia bpn-jkt ptd 20810473 1 10 min Rp 50,000 brg ex bpn to part jkt
9 12-Nov-2013 trimg bpn-jkt dtp ,0032646 ,0006770 2 116 Rp 15,500 Rp 10,000 Rp 1,808,000 brg ex jkt to part bpn
10 11-Nov-2013 darat jkt-jkt dtd darat ,0007201 1 15 min Rp 50,000 brg ex inti ti part jkt
11 14-Nov-2013 citylink bpn-jkt ptd 6635282 ,0006465 1 10 min Rp 50,000 brg ex bpn to part jkt
12 13-Nov-2013 gia bpn-jkt ptd 20810473 ,0006462 1 10 min Rp 50,000 brg ex bpn to part jkt
13 13-Nov-2013 citylink bpn-bdo ptd 0.0006463 1 21 Rp 4,000 Rp 84,000 brg ex bpn to bandung
14 14-Nov-2013 citylink bpn-jkt ptd 6635293 ,0007071 1 10 min Rp 50,000 brg ex bpn to part
15 14-Nov-2013 cardig jkt-bpn dtp ,00330886 ,0006771 2 58 Rp 15,500 Rp 10,000 Rp 909,000 brg ex part to bpn
16 15-Nov-2013 gia jkt-bpn dtp 21878301 ,0007170/772 3 81 Rp 15,500 Rp 10,000 Rp 1,265,500 brg ex pt inti dan part jkt
17 19-Nov-2013 citylink bpn-jkt ptd 6635330 ,0007078 1 10 min Rp 50,000 brg ex bpn to jkt
18 19-Nov-2013 citylink bpn-jkt ptd 6635352 ,0006470/64712 44 Rp 2,500 Rp 110,000 brg ex bpn jkt bp asep
19 20-Nov-2013 citylink bpn-jkt ptd 6635374/5385 ,0007084 10 333 Rp 2,500 Rp 832,500 brg ex bpn to part jkt
20 20-Nov-2013 gia jkt-bpn dtp 21859552 ,0007174/71732 78 Rp 15,500 Rp 10,000 Rp 1,219,000 brg ex inti dan gama
21 19-Nov-2013 curir jkt-jkt dtd curir ,0007171 1 min Rp 50,000 brg ex pt inti dan part jkt
22 22-Nov-2013 citylink bpn-jkt ptd 6637264 ,0007095 2 30 Rp 2,500 Rp 75,000 brg ex bpn to part jkt
23 21-Nov-2013 gia jkt-bpn dtp 21859762 ,006773 1 18 Rp 15,500 Rp 10,000 Rp 289,000 brg ex jkt to part bpn
24 22-Nov-2013 gia jkt-bpn dtp 22076482 ,0007175 3 60 Rp 15,500 Rp 10,000 Rp 940,000 brg ex pt anugrah
25 25-Nov-2013 trimg jkt-bpn dtp ,0034067 ,0674/7178/7114 485 Rp 15,500 Rp 10,000 Rp 7,527,500 brg ex c diesel,inti, ibu susi
Rp 100,000 peti kayu mainan anak
26 25-Nov-2013 gia jkt-bpn ptd 6637286 ,0007098 3 60 Rp 2,500 Rp 150,000 brg ex bpn to jkt
27 26-Nov-2013 citlink bpn-jkt ptd 6637334/7345 4 195 Rp 2,500 Rp 487,500 brg ex bpn to jkt
28 27-Nov-2013 gia jkt-bpn dtp 22078173 ,0006776 3 62 Rp 15,500 Rp 10,000 Rp 971,000 brg ex part jkt to part bpn
29 27-Nov-2013 citylink bpn-jkt ptd 6635455 ,0006014 1 10 min Rp 50,000 brg ex bpn to part jkt
30 29-Nov-2013 citylink bpn-jkt ptd 6307382 0.0006021 6 189 Rp 2,500 Rp 472,500 brg ex bpn to part jkt
31 29-Nov-2013 gia jkt-bpn dtp ,,0006777 ,0006777 2 10 Rp 15,500 Rp 155,000 smu gabungan gwe
32 30-Nov-2013 Cittylink bpn-jkt ptd 6637393 2 56 Rp 2,500 Rp 140,000 brg ex bpn to part jkt
Total Rp 20,120,000
Grand Total Rp 20,120,000
Terbilang : Dua puluh juta seratus dua puluh ribu rupiah
( Budi Hasanudin )
No : 001/JAN/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servi
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
ce
1 3-Jan-2014 GIA Bpn-jkt ptd 24198451 ,007321 2 64 Rp 2,500 Rp 160,000 brg ex bpn to part jkt
2 3-Jan-2013 GIA Bpn-jkt ptd 24198400 ,0007321 1 166 Rp 2,500 Rp 415,000 brg ex bpn to part jkt
3 4-Jan-2013 GIA jkt-bpn dtp ,0034285 3 235 Rp 15,500 Rp 10,000 Rp 3,652,500 brg ex cahaya diesel to part jkt
4 7-Jan-2014 trimg jkt-bpn dtp ,0034293 ,06789/7191 5 137 Rp 15,500 Rp 10,000 Rp 2,133,500 brg ex part,inti
5 9-Jan-2014 trimg jkt-bpn dtp ,0034084 ,07169 4 208 Rp 15,500 Rp 10,000 Rp 3,234,000 brg ex pt aip jkt to par bpn
6 2-Jan-2014 GIA jkt-bpn dtp gabungan ,06787 2 15 Rp 15,500 Rp 10,000 Rp 242,500 brg ex part jkt to part bpn
7 7-Jan-2014 GIA jkt-bpn dtp 24053455 ,06788 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part jkt to part bpn
8 9-Jan-2014 Citylink Bpn-jkt ptd 715230 ,07336 3 93 Rp 2,500 Rp 232,500 brg ex bpn to part jkt
9 11-Jan-2014 trimg jkt-bpn dtp ,0034297 ,03998 5 203 Rp 15,500 Rp 3,146,500 brg ex pt inti jkt
10 10-Jan-2014 trimg jkt-bpn dtp ,0037398 , 5 169 Rp 15,500 Rp 10,000 Rp 2,629,500 brg ex
11 11-Jan-2014 GIA jkt-bpn dtp 25065972 ,0007192 1 19 Rp 15,500 Rp 10,000 Rp 304,500 brg ex p wahyu dahsat
12 16-Jan-2014 Citylink Bpn-jkt ptd 7154192 ,07426 1 10 min Rp 50,000 brg ex bpn to part jkt
13 13-Jan-2014 Citylink Bpn-jkt ptd 4715414 ,07347 1 32 Rp 2,500 Rp 80,000 brg ex bpn to part jkt
14 11-Jan-2014 Citylink Bpn-jkt ptd 7154155 ,073399 1 28 Rp 2,500 Rp 70,000 brg ex bpn to part jkt
15 17-Jan-2014 trimg jkt-bpn dtp ,0034098 ,7194/7193 1 37 Rp 15,500 Rp 10,000 Rp 583,500
Rp 150,000 CAIRAN
16 21-Jan-2014 trimg jkt-bpn dtp ,0034300 . 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX CIKARANG TO BPN
17 21-Jan-2014 Citylink Bpn-jkt ptd 7154273 ,0006806 6 260 Rp 2,500 Rp 650,000 brg ex bpn to part jkt
18 17-Jan-2014 Citylink Bpn-jkt ptd 7154203 ,007438 1 10 min Rp 50,000 doc urgent
19 18-Jan-2014 Citylink Bpn-jkt ptd 7154236 ,007444 1 10 min Rp 50,000 doc urgent
20 23-Jan-2014 Citylink Bpn-jkt ptd 24480282 ,006855/6904 2 45 Rp 2,500 Rp 112,500 brg ex bpn to part jkt
21 24-Jan-2014 Citylink Bpn-jkt ptd 7154295/306 ,0007447 9 467 Rp 2,500 Rp 1,167,500 brg ex bpn to part jkt
Citylink Bpn-jkt ptd 7568776 ,0006861 1 10 min Rp 50,000 brg ex bpn to part jkt
22 22 AN-2014 GIA jkt-bpn dtp gabungan ,0006791 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX PART JAKARTA TO BPN
23 28-Jan-2014 Citylink Bpn-jkt ptd 7568603 ,0006880 1 17 min Rp 50,000
27-Jan-2014 Citylink Bpn-jkt ptd 7568791 ,0006864 6 153 Rp 2,500 Rp 382,500
27-Jan-2014 Citylink Bpn-jkt ptd 756859 ,0006874 1 10 min Rp 50,000
27-Jan-2014 trimg jkt-bpn dtp ,0037468 ,6793/6792 4 110 Rp 15,500 Rp 10,000 Rp 1,715,000
30-Jan-2014 trimg jkt-bpn dtp ,0037472 ,6794/72037202 2 65 Rp 15,500 Rp 10,000 Rp 1,017,500 Brg ex jkt- part dan valtex
31-Jan-2014 Citylink Bpn-jkt ptd 7568625 ,0006886 1 10 min Rp 50,000
31-Jan-2014 trimg Bpn-jkt dtp ,0037479 ,0003995/6795 1 200 Rp 18,600 Rp 10,000 Rp 3,730,000 brg ex p dhsat
,0037479 ,0003995/6795 2 97 Rp 15,500 Rp 10,000 Rp 1,513,500 brg ex p dhsat dan part
Total Rp 28,167,500
Grand Total Rp 28,167,500 LUNAS
Terbilang : Dua puluh delapan juta seratus enam puluh tujuh ribu lima ratus rupiah
( Budi Hasanudin )
No : 002/FEB/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servi
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
ce
1 4-Feb-2014 Trimg jkt-bpn dtp 0037481 ,0007195 2 152 Rp 15,500 Rp 10,000 Rp 2,366,000 brg ex bp gunartto
2 4-Feb-2014 citylink bpn-jkt ptd 7568673 1 18 min Rp 50,000 brg ex bpn to part jkt
3 5-Feb-2014 citylink bpn-jkt ptd 7568710 3 116 Rp 2,500 Rp 290,000 brg ex bpn to part jkt
4 6-Feb-2014 citylink bpn-jkt ptd 7568732 8 146 Rp 2,500 Rp 365,000 brg ex bpn to part jkt
5 5-Feb-2014 Gia jkt-bpn dtp 26134614 0.0007204 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg cv segindo jkt
6 6-Feb-2014 Gia bpn-jkt ptd 4756875 1 13 min Rp 50,000 brg ex bpn to part jkt
7 10-Feb-2014 citylink bpn-jkt ptd 47831884 ,0006835 2 29 Rp 2,500 Rp 72,500 Brg ex bpn to jkt
8 10-Feb-2014 Gia jkt-bpn dtp 26371273 6796/6797/7196 3 75 Rp 15,500 Rp 10,000 Rp 1,172,500 brg part jkt dan inti
9 13-Feb-2014 citylink bpn-jkt ptd 7831921 3 179 Rp 2,500 Rp 447,500 brg ex bpn to part jkt
10 12-Feb-2014 Gia jkt-bpn dtp 26317830 ,7199/7198/6798 4 117 Rp 15,500 Rp 10,000 Rp 1,823,500
11 14-Feb-2014 Trimg jkt-bpn dtp ,0037149 ,007200 1 18 Rp 15,500 Rp 10,000 Rp 289,000 brg ex pt inti jkt
12 15-Feb-2014 Gia jkt-bpn dtp 26443395 ,7197 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX OPTIMAL
13 14-Feb-2014 citylink bpn-jkt ptd 7831932 ,09258 2 14 min Rp 50,000 BRG EX BPN TO DUTA PUTRA
14 15-Feb-2014 citylink bpn-jkt ptd 7831980 ,7054 1 24 Rp 2,500 Rp 60,000 BRG EX BPN TO PART JKT
15 18-Feb-2014 citylink bpn-jkt dtp 7834824 ,0007069 3 55 Rp 2,500 Rp 137,500 brg ex bpn to p
19-Feb-2014 Gia jkt-bpn dtp 26529064 ,0007206 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex pt bangun jaya to bpn
16 18-Feb-2014 Gia jkt-bpn dtp 26528880 ,0006799 2 51 Rp 15,500 Rp 10,000 Rp 800,500 brg ex part jkt to prt bpn
Rp 50,000 packing kayu
17 19-Feb-2014 citylink bpn-jkt ptd 7834846 ,.07071 2 39 Rp 2,500 Rp 97,500
19 22-Feb-2014 trimg jkt-bpn dtp ,0037126 4 133 Rp 15,500 Rp 10,000 Rp 2,071,500
Rp 100,000 ACC CAIRAN
20 Gia jkt-bpn dtp 26608466 4 140 Rp 15,500 Rp 10,000 Rp 2,180,000
21 21-Feb-2014 citylink bpn-jkt ptd 7837894 ,7084 1 10 min Rp 50,000
22 24-Feb-2014 CAEDIG jkt-bpn dtp 0369924 6800 8 376 Rp 15,500 Rp 10,000 Rp 5,838,000 BRG EX PART JKT
22 25-Feb-2014 citylink bpn-jkt ptd 7834916 ,07093 1 10 min Rp 50,000
23 26-Feb-2014 citylink bpn-jkt ptd 7834954 2 64 Rp 2,500 Rp 160,000
24 26-Feb-2014 Gia jkt-bpn ptd GABUNGAN 7214 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX VALTEC
25 27-Feb-2014 citylink bpn-jkt ptd 8077805 ,07008 1 13 min Rp 50,000
26 28-Feb-2014 citylink bpn-jkt ptd 8077805 ,07011 1 10 min Rp 50,000
27 27-Feb-2014 Gia jkt-bpn dtp 26609726 ,6551 1 25 Rp 15,500 Rp 10,000 Rp 397,500
Total Rp 19,728,500
Grand Total Rp 19,728,500
Terbilang : Sembilan belas juta tujuh ratus dua puluh delapan ribu lima ratus rupaih
( Budi Hasanudin )
No : 003/Mar/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
e
1 5-Mar-2014 gia jkt-bpn dtp 27615685 7216/7209 2 60 Rp 15,500 Rp 10,000 Rp 940,000 brg ex pt inti dan gama
2 4-Mar-2014 gia jkt-bpn dtp 27758242 6552 1 27 Rp 15,500 Rp 10,000 Rp 428,500 brg ex part jkt to bpn
3 24-Feb-2014 gia bdo-bpn d t p 26608761 ex bdo 1 10 Rp 18,500 Rp 10,000 Rp 195,000 brg ex bdo to bpn
4 6-Feb-2014 cardig jkt-bpn dtp 376272 7217 4 192 Rp 15,500 Rp 10,000 Rp 2,986,000 brg ex p dahsat
5 7-Mar-2014 Citylink bpn-bdo p t d 8079522 7030 1 14 min Rp 75,000 brg ex bpn to bdo
1 min Rp 50,000 brg ex bpn to part jkt
6 8-Mar-2014 gia jkt-bdj dtp 27936274 7219 1 10 Rp 14,500 Rp 10,000 Rp 155,000 brg ex part jkt to part bdj
7 14-Mar-2014 caedig jkt-bpn dtp 376460 5 310 Rp 15,500 Rp 10,000 Rp 4,815,000
Rp 150,000 Packing kayu pallet
Rp 100,000 barang jeal acc x ray
8 15-Mar-2014 Citylink bpn-jkt ptd 8332012 7207 4 92 Rp 2,500 Rp 230,000 brg ex bpn to part jkt
Citylink bpn-bgo p t d 8332012 6939 1 33 min Rp 150,000 brg ex bpn to bogor
9 13-Mar-2014 gia bpn-jkt ptd 26811094/1083 7204/7046 2 101 Rp 2,500 Rp 252,500 brg ex bpn to part jkt
10 18-Mar-2014 Cardig jkt-bpn dtp 376552 6557 11 504 Rp 15,500 Rp 10,000 Rp 7,822,000 brg ex part jkt to part bpn
17-Mar-2014 Citylink bpn-jkt ptd 48331872 7215 1 14 min Rp 50,000 brg ex bpn to part jkt
18-Mar-2014 Citylink bpn-jkt ptd 8331916 7253 1 13 min Rp 50,000
20-Mar-2014 Citylink bpn-jkt ptd 8331953 7304 2 66 Rp 2,500 Rp 165,000
23-Mar-2014 gia/citylink bpn-jkt ptd 290723/3736 7265 14 374 Rp 2,500 Rp 935,000 brg ex bpn to jkt
22-Mar-2014 Citylink bpn-jkt ptd 8331986 7261 2 67 Rp 2,500 Rp 167,500
18-Mar-2014 GIA jkt-bpn DTP 28036584 7225 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX PT ANUGRAH
21-Mar-2014 GIA jkt-bpn dtp 28302271 6558 3 113 Rp 15,500 Rp 10,000 Rp 1,761,500
24-Mar-2014 GIA jkt-bpn dtp 28169271 7227 3 31 Rp 15,500 Rp 10,000 Rp 490,500
26-Mar-2014 Citylink BPN-JKT ptd 48333821 7286 1 10 min Rp 50,000
25-Mar-2014 Citylink bpn-jkt ptd 833773 7275 3 39 Rp 2,500 Rp 97,500
28-Mar-2014 Citylink bpn-jkt ptd 8333854 7290 2 71 Rp 2,500 Rp 177,500
29-Mar-2014 Citylink bpn-jkt ptd 8333913 7298 9 461 Rp 2,500 Rp 1,152,500
27-Mar-2014 gia jkt-bpn dtp 23006981 7228/6560 1 33 Rp 15,500 Rp 10,000 Rp 521,500
1,080,000
( Budi Hasanudin )
No : 004/April/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
( Budi Hasanudin )
No : 005/Mei/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
( Budi Hasanudin )
No : 006/Juni/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
e
1 6-Jun-2014 citylink bpn-jkt ptd 932181484 7747 1 29 Rp 2,500 Rp 72,500 brg ex bpn to part jkt
2 2-Jun-2014 citylink bpn-jkt ptd 932020 7654 1 10 min Rp 50,000 brg ex bpn to part jkt
3 3-Jun-2014 citylink bpn-jkt ptd 9320364 7740 1 10 Rp 50,000 brg ex bpn to part jkt
4 7-Jun-2014 gia jkt-bpn dtp 32553544 6581 3 57 Rp 15,500 Rp 10,000 Rp 893,500 brg ex part jkt to part bpn
5 5-Jun-2014 gia jkt-bpn dtp 32553054 6580 2 38 Rp 15,500 Rp 10,000 Rp 599,000 brg ex part jkt to part bpn
6 13-Jun-2014 citylink bpn-jkt ptd 49322571 7684 1 30 Rp 2,500 Rp 75,000 brg ex bpn to part jkt
7 bpn-jkt ptd 9321591 brg ex bpn to part jkt
9-Jun-2014 citylink 7674 1 11 min Rp 50,000
8 7-Jun-2014 gia bpn-jkt ptd 32286304 7664 2 57 Rp 2,500 Rp 142,500 brg ex bpn to part jkt
9 11-Jun-2014 gia bpn-jkt dtp 32590003 7244 2 36 Rp 15,500 Rp 10,000 Rp 568,000 brg ex sunway to bpn
10 13-Jun-2014 gia jkt-bpn ptd 33446851 7249/65827243 7 266 Rp 15,500 Rp 10,000 Rp 4,133,000 brg ex part,anugrah
11 9-Jun-2014 gia jkt-bpn ptd 33240922 7247 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex walltec
12 BRG EX BPN TO PART JKT
17-Jun-2014 citylink bpn-jkt ptd 4932263 7801 3 79 Rp 2,500 Rp 197,500
Total Rp 30,296,750
Grand Total
Terbilang : Tiga puluh juta dua ratus sembilan puluh enam ribu tujuh ratus lima puluh rupiah
( Budi Hasanudin )
No : 007/July/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
1 2-Jul-2014 gia jk- bpn dtp 34288601 7905 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex c diesel jkt
2 3-Jul-2014 citylink bpn-jkt ptd 6403560 7836 12 191 Rp 2,500 Rp 477,500
3 4-Jul-2014 gia jkt-bpn ptd 34329595 6587 2 50 Rp 15,500 Rp 10,000 Rp 785,000 brg ex part jkt
Rp 30,000 packing
5 5-Jul-2014 gia jkt-bpn ptd 34289522 7909 2 29 Rp 15,500 Rp 10,000 Rp 459,500
6 5-Jul-2014 citylink bpn-jkt ptd 4940404 7848 1 29 Rp 2,500 Rp 72,500 brg ex bpn to part jkt to bpn
7 7-Jul-2014 citylink bpn-jkt ptd 9643005 7761 2 98 Rp 2,500 Rp 245,000 brg ex bpn to part jkt to bpn
8 10-Jul-2014 citylink bpn-jkt ptd 9643016 8101 1 14 min Rp 50,000
9 11-Jul-2014 citylink bpn-jkt ptd 9643042 8109 6 130 Rp 2,500 Rp 325,000 Brg ex bpn to part jkt
10 11-Jul-2014 gia jkt-bpn dtp 34435936 6588 3 99 Rp 15,500 Rp 10,000 Rp 1,544,500 BRG EX PART JKT TO PART BPN
11 14-Jul-2014 citylink bpn-jkt ptd 49643075 8003 1 14 min Rp 50,000 BRG BPN TO PART JKT
12 49643075 2 115 Rp 2,500 Rp 287,500 BRG EX BPN TO BPN TO SUNWAY
13 14-Jul-2014 gia jkt-bpn ptd 34333132 6589 1 32 Rp 15,500 Rp 10,000 Rp 506,000 BRG EX PART TO JKT
15 15-Jul-2014 gia jkt-bpn ptd 35357022 7906 1 104 Rp 20,925 Rp 10,000 Rp 2,186,200 brg ex sunway
14 Rp 150,000 soider
15 35357033 7910 2 88 Rp 15,500 Rp 10,000 Rp 1,374,000 brg ex sunway
16 16-Jul-2014 citylink bpn-jkt ptd 9643090 7980 2 38 Rp 2,500 Rp 95,000 BAYAR JKT RP 507.000
17 BRG EX BPN TO PART JKT
18-Jul-2014 citylink bpn-jkt ptd 9643042 8117 130 Rp 2,500 Rp 325,000
18 19-Jul-2014 gia jkt-bpn dtp 35259963 7907/6590 3 106 Rp 15,500 Rp 10,000 Rp 1,653,000 brg ex ud prayogi dan part
17-Jul-2014 gia jkt-bpn dtp 35357733 7912 1 10 Rp 15,500 Rp 10,000 Rp 165,000
19 22-Jul-2014 gia jkt-bpn dtp 34189610 7914 1 27 Rp 15,500 Rp 10,000 Rp 428,500 brg ex c diesel
20 23-Jul-2014 gia jkt-bpn dtp 34189676 6591 5 91 Rp 15,500 Rp 10,000 Rp 1,420,500 brg ex part jkt
21 Rp 50,000 Packing kayu
Total Rp 12,844,700 BAYAR JKT
( Budi Hasanudin )
30-Sep-14
No : 007/July/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
( Budi Hasanudin )
o : 007/July/INV/2014
min Rp 50,000
Rp 15,500 Rp 10,000 Rp 599,000 brg ex c disel
Rp 15,500 Rp 10,000 Rp 180,500
Rp 2,500 Rp 227,500
Rp 50,000 brg to sunway
Rp 23,337,500 96x2000 bayar jakarta
lunas Rp 23,145,500 Rp 192,000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
1 2-Sep-2014 GIA JKT-BPN PTP 37623143 ,0007925 2 55 Rp 15,500 Rp 10,000 Rp 862,500 BRG EX SUNWAY JKT
2 3-Sep-2014 GIA JKT-BPN DTP 37631930 ,0007926 1 102 Rp 20,925 Rp 10,000 Rp 2,144,350 BRG EX C DIESEL
37631926 ,0006599 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX C DIESEL
3 5-Sep-2014 GIA JKT-BPN PTD 37159710 ,0007774 1 10 MIN Rp 50,000
4 9-Sep-2014 GIA JKT-BPN DTP 37876005 ,0006600 2 39 Rp 15,500 Rp 10,000 Rp 614,500
Rp 150,000 PACKING KAYU
5 12-Sep-2014 gia bpn-jkt ptd 38055555 ,0008149 3 89 Rp 2,500 Rp 222,500 brg ex bpn to part jkt
6 12-Sep-2014 gia jkt-bp dtp 38507792 ,0007513 1 10 Rp 15,500 Rp 10,000 Rp 165,000
7 16-Sep-2014 GIA JKT-BPN DTP 38636662 ,000792 1 14 Rp 15,500 Rp 10,000 Rp 227,000 BRG EX SUNWAY
8 23-Sep-2014 GIA bpn-jkt ptd 50399016 ,0008065 1 19 min Rp 50,000
9 23-Sep-2014 GIA JKT-BPN DTP 38494632 ,0007929 1 10 Rp 15,500 Rp 10,000 Rp 165,000
10 25-Sep-2014 GIA BPN-BDO PTD 38071644 4 86 Rp 4,000 Rp 344,000
11 24-Sep-2014 GIA BPN-JKT PTD 5039813 ,0007990 9 154 Rp 2,500 Rp 385,000
12 25-Sep-2014 GIA jkt-bpn DTP 38689273 ,0007932 2 15 Rp 15,500 Rp 10,000 Rp 242,500 brg ex sunway
13 27-Sep-2014 GIA jkt-bpn dtp 38726505 ,0007932 2 18 Rp 15,500 Rp 10,000 Rp 289,000
Total Rp 6,076,350
Grand Total LUNA 21-Dec-2014
Terbilang : Enam juta tujuh puluh enam ribu tiga ratus lima puluh rupiah
( Budi Hasanudin )
No : 0010/OKT/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
Servic
No Tanggal Flight Dest No SMU No. DO Coli kg Tarif Adm Payment Keterangan
e
1 1 OKT-2014 GIA JKT-BPN DTP 39408600 ,0007920 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX VALTEX
,0007515 1 10 Rp 15,500 Rp 10,000 Rp 165,000 BRG EX PART JKT
2 1 OKT-2014 CITYLINK BPN-JKT PTD 5060120 ,0006923 4 120 Rp 3,000 Rp 360,000
,0008068 1 MIN Rp 50,000 DOC SUNWAY
3 3 OKT-2014 CITYLINK BPN-JKT PTD 5060190 ,0008252 1 16 MIN Rp 50,000
4 JKT-BPN DTP 40259144 BRG EX PART JKT TO BPN
9 OKT-2014 GIA ,0007518/7517 4 153 Rp 15,500 Rp 10,000 Rp 2,381,500
5 JKT-BPN DTP 40259903 brg ex part jkt to bpn
11 okt-2014 GIA ,0007519 1 40 Rp 15,500 Rp 10,000 Rp 630,000
,00079235 3 69 Rp 22,500 Rp 10,000 Rp 1,562,500 brg to sangata bayar jkt
6 14 OKT-2014 GIA JKT-BPN DTP 39755693 ,0007520 6 190 Rp 15,500 Rp 10,000 Rp 2,955,000 BRG EX PARET JKT
7 12 okt-2014 GIA BPN-JKT PTD 50660761 ,0007976 3 12 min Rp 50,000 brg ex bpn to part jkt
8 17 okt-2014 GIA JKT-BPN DTP 39756695 ,0007937 1 12 Rp 15,500 Rp 10,000 Rp 196,000 brg to sangata bayar jkt
,0007936 1 24 Rp 15,500 Rp 10,000 Rp 382,000 brg ex saunway
10 17 OKT-2014 GIA BPN-JKT PTD 50662625 ,0008409 2 43 Rp 3,000 Rp 129,000
11 21 OKT-2014 GIA JKT-SANGATA DTD 40882391 ,0007940 8 129 Rp 22,500 Rp 10,000 Rp 2,902,500 BRG TO SANGATA BAYAR JKT
,0007938 3 39 Rp 15,500 Rp 10,000 Rp 614,500
12 22 okt-2014 gia bpn-jkt ptd 50662625 ,0008260 1 10 MIN Rp 50,000
50662684 ,0008258 1 10 MIN Rp 50,000
13 23 okt-2014 jkt-bpn dtp 7521 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex part jkt
7851 1 10 Rp 15,500 Rp 10,000 Rp 165,000 brg ex pt berkat
14 25 okt-2014 gia bpn-jkt ptd 40111719 ,0008365 1 86 Rp 3,000 Rp 258,000
15 28 okt-2014 CITYLINK BPN-JKT PTD 50664051 ,0008265 7 129 Rp 3,000 Rp 387,000
16 30 OKT-2014 CITYLINK BPN-JKT PTD 50664073 ,0008267 20 40 Rp 3,000 Rp 120,000
17 30 OKT-2014 CITYLINK BPN-JKT PTD 5085917 ,0007941 1 10 MIN Rp 50,000 BRG EX BDJ
18 31 okt-2014 GIA JKT-BPN dtp 40938634 ,0007942 1 77 Rp 15,500 Rp 10,000 Rp 1,203,500
Rp 100,000 spider kayu
19 31 okt-2014 gia jkt-bpn dtp 40938645 40938645 1 13 Rp 15,500 Rp 10,000 Rp 211,500
20 31 okt-2014 CITYLINK BPN-JKT PTD 5066430 1 18 Rp 3,000 Rp 54,000
Total Rp 15,407,000 4,465,000
Grand Total 21-Dec-14 LUNAS sisa Rp 10,942,000 Bayar jkt
Terbilang : Sepuluh juta sembilan ratus empat puluh dua ribu rupiah
( Budi Hasanudin )
No : 0011/nov/INV/2014
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
No Tanggal Flight Dest Service No SMU No. DO Coli kg Tarif Adm Payment Keterangan
( Budi Hasanudin )
No : 11/CBC/XI/INV/2017
Kepada : BP BOY
CV. Citra Setya Penta
Taman Sari Bukit Nutira, Bangkirai Hills BK2 No.10
Balikpapan 76114, East Kalimantan, Indonesia Date : NOV-2017
Telp: ( 0542 ) 9128 954 | Hp: 0813 4781 000
GIA JKT-BPN DTP 80693561 STT 011114 13 426 Rp 18,600 Rp 15,000 Rp 500,000 Rp 8,438,600 PACKING KAYU SPIDER TABUNG
2 4-Nov-2017 GIA BPN-JKT PTD 03425612/25601 STT 011811 3 143 Rp 3,500 Rp 500,500