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TGL

NO KOLOM BANTU
ANGKUT

2-Jan-23
3-Jan-23
4-Jan-23 PT. JUNAMA INTI KARMA
5-Jan-23
5-Jan-23
6-Jan-23 PLN
6-Jan-23
6-Jan-23
6-Jan-23 PATRA LOGISTIC
6-Jan-23 PATRA LOGISTIC
7-Jan-23 PT. JUNAMA INTI KARMA
7-Jan-23
7-Jan-23
7-Jan-23 PATRA LOGISTIC
9-Jan-23
9-Jan-23 PATRA LOGISTIC
10-Jan-23
10-Jan-23 PATRA LOGISTIC
11-Jan-23
11-Jan-23 PATRA LOGISTIC
11-Jan-23 PATRA LOGISTIC
11-Jan-23 PATRA LOGISTIC
12-Jan-23 PATRA LOGISTIC
12-Jan-23 PT. JOBROINDO MAKMUR
12-Jan-23 PT. JOBROINDO MAKMUR
12-Jan-23
13-Jan-23 PT. JOBROINDO MAKMUR
13-Jan-23 PATRA LOGISTIC
13-Jan-23 PT. JUNAMA INTI KARMA
14-Jan-23
14-Jan-23 PT. JUNAMA INTI KARMA
16-Jan-23
17-Jan-23 PT. JUNAMA INTI KARMA
17-Jan-23 PATRA LOGISTIC
17-Jan-23 PATRA LOGISTIC
18-Jan-23
18-Jan-23 PATRA LOGISTIC
18-Jan-23 PATRA LOGISTIC
18-Jan-23 PATRA LOGISTIC
19-Jan-23 PT. JUNAMA INTI KARMA
19-Jan-23
19-Jan-23 PATRA LOGISTIC
19-Jan-23 PATRA LOGISTIC
20-Jan-23
20-Jan-23 PATRA LOGISTIC
21-Jan-23
21-Jan-23 PT. JUNAMA INTI KARMA
21-Jan-23
23-Jan-23 PATRA LOGISTIC
24-Jan-23
24-Jan-23 PATRA LOGISTIC
25-Jan-23 PT. JUNAMA INTI KARMA
25-Jan-23
25-Jan-23 PT. JOBROINDO MAKMUR
26-Jan-23
26-Jan-23 PT. JOBROINDO MAKMUR
27-Jan-23 PATRA LOGISTIC
27-Jan-23 PATRA LOGISTIC
28-Jan-23
28-Jan-23 PT. JUNAMA INTI KARMA
28-Jan-23
30-Jan-23 PT. JOBROINDO MAKMUR
30-Jan-23 PATRA LOGISTIC
30-Jan-23 PATRA LOGISTIC
31-Jan-23
31-Jan-23 PT. JUNAMA INTI KARMA
31-Jan-23 PATRA LOGISTIC
NAMA KONSUMEN

ASDP. KMP CENGKEH AFO


ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
ASDP. KMP. MOINIT
PLTU ANGGREK
ASDP. KMP. TUNA TOMINI
ASDP. KMP. TUNA TOMINI
DISBEK LANTAMAL
DISBEK LANTAMAL/KAL LIMBOTO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
DISBEK LANTAMAL
ASDP. KMP. TUNA TOMINI
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP CENGKEH AFO
LANUD SAM RATULANGI
LANUD SAM RATULANGI
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
PT. GORONTALO LISTRIK PERDANA
PT. SUMBER ENERGI LESTARI
ASDP. KMP. MOINIT
PT HARIM FARMSCO INDONESIA
BEKANGDAM XIII/MDK TEPBEK
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP CENGKEH AFO
LANUD SAM RATULANGI
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
LANUD SAM RATULANGI
ASDP. KMP. TUNA TOMINI
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
LANUD SAM RATULANGI
ASDP. KMP. TUNA TOMINI
LANUD SAM RATULANGI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
PT. LOKA INDAH LESTARI
ASDP. KMP. MOINIT
PT. SAWIT TIARA NUSA
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
PT. LOKA INDAH LESTARI
LANUD SAM RATULANGI
LANUD SAM RATULANGI
ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
LANUD SAM RATULANGI
TUJUAN / LOKASI SERAH NO PO

PAGUAT
KOTA GORONTALO
TAPA- BONE BOLANGO
PAGUAT
KOTA GORONTALO
ANGGREK
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
PAGUAT
KOTA GORONTALO
KWANDANG (ATAS)
KOTA GORONTALO
BILUNGALA
KOTA GORONTALO
LIMBOTO
PAGUAT
KWANDANG
KWANDANG
LIMBOTO
LIMBOTO
GENTUMA
TALUDAA
KOTA GORONTALO
ISIMU
KOTA GORONTALO
TAPA- BONE BOLANGO
PAGUAT
TAPA- BONE BOLANGO
KOTA GORONTALO
TAPA- BONE BOLANGO
LIMBOTO
LIMBOTO
PAGUAT
KWANDANG
KOTA GORONTALO
LIMBOTO
TAPA- BONE BOLANGO
KOTA GORONTALO
KWANDANG
KWANDANG (ATAS)
KOTA GORONTALO
LIMBOTO
KOTA GORONTALO
TAPA- BONE BOLANGO
PAGUAT
KWANDANG
KOTA GORONTALO
KWANDANG (ATAS)
TAPA- BONE BOLANGO
PAGUAT
POPAYATO
KOTA GORONTALO
POPAYATO
BILUNGALA
BILUNGALA
KOTA GORONTALO
TAPA- BONE BOLANGO
PAGUAT
POPAYATO
KWANDANG
KWANDANG
KOTA GORONTALO
TAPA- BONE BOLANGO
KWANDANG
NO LO NO SO

8088833316 4023187457
8088860807 4023195942
8088909338 4023215919
8088900973 4023211572
8088900974 4023211583
8088991538-539 4023247391
8088993332 4023247669
8088992863 4023247669
8088992563 4023247631
8088992865 4023247702
8089055525 4023265019
8089035487 4023260304
8089035489 4023260308
8089055267 4023264939
8089104013 4023281862
8088992562 4023247631
8089104012 4023281859
8089167799 4023299959
8089174886 4023301730
8089185736 4023304731
8089185737-8089185767 4023304731-4023304799
8089167800 4023299959
8089167801 4023299959
8089243884 4023320679
8089216366 4023313105
8089219037 4023313117
8089243861 4023320666
8089281893 4023332105
8089275851 4023330546
8089326658 4023342630
8089342486 4023347488
8089326657 4023342628
8089427925 4023373655
8089426884 4023373521
8089281892 4023332105
8089448729 4023380268
8089185768 4023304799
8089464122 4023384911
8089464121 4023384911
8089509993 4023397909
8089453169 4023381713
8089510634 4023398128
8089185769 4023304799
8089530858 4023404141
8089426883 4023373521
8089535523 4023405376
8089619884 4023425697
8089589443 4023417111
8089655339 4023439496
8089674540 4023445699
8089510635 4023398128
8089737772 4023463348
8089725210 4023459976
8089743272 4023465119
8089725211 4023459977
8089743273 4023465119
8089426885 4023373521
8089463972 4023384874
8089800014 4023483918
8089852587 4023498416
8089800013 4023483914
8089743274 4023465122
8089886953 4023513985
8089886952 4023513985
8089911875 4023522214
8089927664 4023528058
8089928319 4023528216
NO POL
NO SPP
NO SEGEL MOBIL
INTERNAL
TANKI
PERTAMINA (171395-396) DN 8491 LU
PERTAMINA (171407-408) B 9642 UFA
PERTAMINA (171423-424) DN 8491 LU
PERTAMINA (171425-426) B 9642 UFA
PERTAMINA (171427-428) DN 8491 LU
PERTAMINA (171435-436-437-438) B 9760 UFU
PERTAMINA (171447-448) B 9642 UFA
PERTAMINA (171443-444) B 9642 UFA
PERTAMINA (171441-442) DN 8491 LU
PERTAMINA (171449-450) DN 8491 LU
PERTAMINA (171455-456) B 9642 UFA
PERTAMINA (171459-460) B 9642 UFA
PERTAMINA (171453-454) DN 8491 LU
PERTAMINA (171457-458) DN 8491 LU
PERTAMINA (171465-466) DN 8491 LU
PERTAMINA (171463-464) B 9642 UFA
PERTAMINA (171469-470) DN 8491 LU
PERTAMINA (171471-472) B 9642 UFA
PERTAMINA (171481-482) DN 8491 LU
PERTAMINA (171475-476) B 9642 UFA
PERTAMINA (171485-486) B 9642 UFA
PERTAMINA (171473-474) DN 8491 LU
PERTAMINA (171495-496) DN 8491 LU
2029207-208 DN 8491 LU
2029205-206 B 9642 UFA
PERTAMINA (171497-498) B 9642 UFA
2029209-210 B 9642 UFA
PERTAMINA (171513-514) DN 8491 LU
PERTAMINA (171517-518) DN 8491 LU
PERTAMINA (171525-526) B 9642 UFA
PERTAMINA (171529-530) DN 8491 LU
PERTAMINA (171533-534) B 9642 UFA
PERTAMINA (171545-546) B 9642 UFA
PERTAMINA (171547-548) DN 8491 LU
PERTAMINA (171541-542) B 9642 UFA
PERTAMINA (171563-564) DN 8491 LU
PERTAMINA (171553-554) DN 8491 LU
PERTAMINA (171557-558) B 9642 UFA
PERTAMINA (171561-562) B 9642 UFA
PERTAMINA (171569-570) DN 8491 LU
PERTAMINA (171567-568) B 9642 UFA
PERTAMINA (171571-572) B 9642 UFA
PERTAMINA (171573-574) DN 8491 LU
PERTAMINA (171585-586) B 9642 UFA
PERTAMINA (171579-580) DN 8491 LU
PERTAMINA (171601-602) DN 8491 LU
PERTAMINA (171605-606) DN 8491 LU
PERTAMINA (171599-600) B 9642 UFA
PERTAMINA (171621-622) B 9642 UFA
PERTAMINA (171628-629) B 9642 UFA
PERTAMINA (171626-627) DN 8491 LU
PERTAMINA (171640-641) B 9642 UFA
PERTAMINA (171642-643) DN 8491 LU
2029213-214 B 9642 UFA
PERTAMINA (171652-653) DN 8491 LU
2023215-216 DN 8491 LU
PERTAMINA (171662-663) B 9642 UFA
PERTAMINA (171666-667) B 9642 UFA
PERTAMINA (171676-677) B 9642 UFA
PERTAMINA (171674-675) DN 8491 LU
PERTAMINA (171680-681) DN 8491 LU
2029217-218 B 9642 UFA
PERTAMINA (171694-695) DN 8491 LU
PERTAMINA (171688-689) DN 8491 LU
PERTAMINA (171702-703) DN 8491 LU
PERTAMINA (171708-709) DN 8491 LU
PERTAMINA (171700-701) B 9642 UFA
NAMA SOPIR NAMA KERNET

SUGIANTO KAMALI RUSLI LAKORO


JERY PUA MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA RUSLI LAKORO
RUSTAM ADJUAI RUSTAM ADJUAI
RUSTAM ADJUAI RUSTAM ADJUAI
SUGIANTO KAMALI SUGIANTO KAMALI
SUGIANTO KAMALI SUGIANTO KAMALI
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI RUSTAM ADJUAI
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA MOH. KURNIAWAN PODUNGGE
ONGKOS ANGKUT
JENIS PRODUK JARAK LITER
TARIF DPP

BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00


BIO SOLAR 11 KM 5,000.00 70.00 350,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 66KM 20,000.00 218.00 4,360,000.00
BIO SOLAR 11 KM 3,000.00 70.00 350,000.00
BIO SOLAR 11 KM 5,000.00 70.00 350,000.00
BIO SOLAR 20 KM 2,000.00 145.00 290,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 92 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
PERTALITE 44 KM 2,500.00 145.00 500,000.00
BIO SOLAR 11 KM 5,000.00 70.00 350,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 80 KM 5,000.00 300.00 1,500,000.00
BIO SOLAR 76KM 3,000.00 187.50 937,500.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 44 KM 3,000.00 150.00 750,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 20 KM 3,000.00 145.00 500,000.00
PERTALITE 20 KM 3,000.00 145.00 500,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 92 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 5,000.00 70.00 350,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
PERTALITE 64 KM 1,000.00 202.00 500,000.00
BIO SOLAR 11 KM 5,000.00 70.00 350,000.00
BIO SOLAR 92 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 11 KM 4,000.00 70.00 350,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 518.00 2,072,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 5,000.00 70.00 350,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
ONGKOS ANGKUT

PPN TOTAL INVOICE

2,072,000.00
350,000.00
500,000.00
2,072,000.00
350,000.00
673,400.00
350,000.00
350,000.00
290,000.00
290,000.00
500,000.00
2,072,000.00
350,000.00
1,414,000.00
350,000.00
290,000.00
350,000.00
725,000.00
2,072,000.00
1,414,000.00
1,414,000.00
725,000.00
725,000.00
1,500,000.00
937,500.00
350,000.00
750,000.00
725,000.00
500,000.00
2,072,000.00
500,000.00
350,000.00
500,000.00
725,000.00
725,000.00
2,072,000.00
1,414,000.00
725,000.00
725,000.00
500,000.00
350,000.00
1,414,000.00
1,414,000.00
350,000.00
725,000.00
350,000.00
500,000.00
2,072,000.00
1,414,000.00
350,000.00
1,414,000.00
500,000.00
2,072,000.00
3,250,000.00
350,000.00
3,250,000.00
725,000.00
725,000.00
350,000.00
500,000.00
2,072,000.00
3,250,000.00
1,414,000.00
1,414,000.00
350,000.00
500,000.00
1,414,000.00
PEMBAYARAN
NO INVOIVE
TGL JUMLAH
PEMBAYARAN NO SERI
TGL MASUK FAKTUR
REK PAJAK
REKENING

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524
1500000154524

1500000154524

1500000154524

1500000154524
TGL
NO KOLOM BANTU
ANGKUT

1-Feb-23
2-Feb-23
2-Feb-23 PATRA LOGISTIC
2-Feb-23 PATRA LOGISTIC
3-Feb-23
3-Feb-23
3-Feb-23 PT. JUNAMA INTI KARMA
3-Feb-23 PATRA LOGISTIC
4-Feb-23
4-Feb-23
6-Feb-23 PT. JUNAMA INTI KARMA
6-Feb-23 PATRA LOGISTIC
7-Feb-23
7-Feb-23 PATRA LOGISTIC
7-Feb-23 PATRA LOGISTIC
8-Feb-23
8-Feb-23 PT. JUNAMA INTI KARMA
8-Feb-23 PT. JOBROINDO MAKMUR
9-Feb-23
9-Feb-23 PT. JOBROINDO MAKMUR
10-Feb-23 PATRA LOGISTIC
10-Feb-23
10-Feb-23 PT. JUNAMA INTI KARMA
11-Feb-23 PT. JOBROINDO MAKMUR
11-Feb-23
11-Feb-23
13-Feb-23 PLN
13-Feb-23 PT. JOBROINDO MAKMUR
14-Feb-23 PATRA LOGISTIC
14-Feb-23 PLN
15-Feb-23 PATRA LOGISTIC
15-Feb-23 PATRA LOGISTIC
15-Feb-23 PATRA LOGISTIC
15-Feb-23
15-Feb-23 PLN
16-Feb-23
16-Feb-23 PT. JUNAMA INTI KARMA
16-Feb-23 PATRA LOGISTIC
16-Feb-23 PLN
17-Feb-23 PATRA LOGISTIC
18-Feb-23
18-Feb-23 PT. JUNAMA INTI KARMA
20-Feb-23
20-Feb-23 PT. JUNAMA INTI KARMA
21-Feb-23
21-Feb-23 PT. JUNAMA INTI KARMA
22-Feb-23
24-Feb-23 PATRA LOGISTIC
24-Feb-23 PATRA LOGISTIC
24-Feb-23
24-Feb-23 PT. JUNAMA INTI KARMA
25-Feb-23 PATRA LOGISTIC
25-Feb-23
25-Feb-23
27-Feb-23 PT. JOBROINDO MAKMUR
27-Feb-23 PT. JOBROINDO MAKMUR
27-Feb-23
28-Feb-23 PATRA LOGISTIC
28-Feb-23 PT. JUNAMA INTI KARMA
28-Feb-23 PT. JUNAMA INTI KARMA
NAMA KONSUMEN

ASDP. KMP CENGKEH AFO


ASDP. KMP. MOINIT
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. TUNA TOMINI
ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. MOINIT
ASDP. KMP CENGKEH AFO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. TUNA TOMINI
BEKANGDAM XIII/MDK TEPBEK
DISBEK LANTAMAL
ASDP. KMP CENGKEH AFO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
PT. SAWIT TIARA NUSA
ASDP. KMP. MOINIT
PT HARIM FARMSCO INDONESIA
DISBEK LANTAMAL
ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
PT. LOKA INDAH LESTARI
ASDP. KMP. MOINIT
ASDP. KMP CENGKEH AFO
PLTU ANGGREK
PT. LOKA INDAH LESTARI
BEKANGDAM XIII/MDK TEPBEK
PLTU ANGGREK
DISBEK LANTAMAL/KAL LIMBOTO
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP CENGKEH AFO
PLTU ANGGREK
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
BEKANGDAM XIII/MDK TEPBEK
PLTU ANGGREK
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP CENGKEH AFO
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
LANUD SAM RATULANGI
ASDP. KMP CENGKEH AFO
ASDP. KMP. MOINIT
PT. BUMI SARANA UTAMA
PT. SUMBER ENERGI LESTARI
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
TUJUAN / LOKASI SERAH NO PO

PAGUAT
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
LIMBOTO
KOTA GORONTALO
PAGUAT
TAPA- BONE BOLANGO
LIMBOTO
KOTA GORONTALO
LIMBOTO
BILUNGALA
PAGUAT
TAPA- BONE BOLANGO
POPAYATO
KOTA GORONTALO
PAGUAT
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
POPAYATO
KOTA GORONTALO
PAGUAT
ANGGREK
POPAYATO
BILUNGALA
ANGGREK
KOTA GORONTALO
BILUNGALA
BILUNGALA
PAGUAT
ANGGREK
KOTA GORONTALO
TAPA- BONE BOLANGO
KOTA GORONTALO
ANGGREK
KWANDANG
KOTA GORONTALO
TAPA- BONE BOLANGO
KOTA GORONTALO
TAPA- BONE BOLANGO
KOTA GORONTALO
TAPA- BONE BOLANGO
PAGUAT
LIMBOTO
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
KWANDANG (ATAS)
PAGUAT
KOTA GORONTALO
ANGGREK
TALUDAA
KOTA GORONTALO
KWANDANG
TAPA- BONE BOLANGO
TAPA- BONE BOLANGO
NO LO NO SO

8089911864 4023522212
8090028106 4023545498
8090059921 4023553246
8090059923 4023553246
8090072709 4023559272
8090072710 4023559272
8090089344 4023563967
8090059922 4023553246
8090124281 4023572374
8090072711 4023559275
8090187422 4023593112
8090186724 4023593038
8090232797 4023604561
8089426886 4023373521
8090242890 4023607515
8090232798 4023604562
8090283776 4023619738
8090295623 4023622503
8090312331 4023628064
8090342892 4023636629
8090242891 4023607515
8090352193 4023639901
8090367277 4023644741
8090318761 4023629881
8090406130 4023653745
8090352197 4023639903
8090460137 4023673336
8090318762 4023629881
8090186725 4023593038
8090460138 4023673336
8090558204 4023700065
8090534833 4023692909
8090534832 4023692909
8090544183 4023696331
8090460139 4023673336
8090544181 4023696325
8090605742 4023713346
8089426887 4023373521
8090460140 4023673336
8090634886 4023723063
8090673553 4023732145
8090693003 4023737378
8090623210 4023719201
8090731176 4023752510
8090769559 4023761885
8090784050 4023766507
8090769563 4023761887
8090899365 4023802581
8090899364 4023802581
8090887013 4023798316
8090915849 4023806358
8090950531 4023816783
8090933787 4023811054
8090931034 4023811050
8090950612 4023816804
8090986618 4023833164
8090887014 4023798321
8091019790 4023844911
8090979316 4023830621
8091023829 4023845948
NO POL
NO SPP
NO SEGEL MOBIL
INTERNAL
TANKI
PERTAMINA (171718-719) B 9642 UFA
PERTAMINA (171726-727) B 9642 UFA
PERTAMINA (171728-729) B 9642 UFA
PERTAMINA (171730-731) DN 8491 LU
PERTAMINA (171738-739) B 9642 UFA
PERTAMINA (171740-741) DN 8491 LU
PERTAMINA (171742-743) B 9642 UFA
PERTAMINA (171734-735) DN 8491 LU
PERTAMINA (171744-745) B 9642 UFA
PERTAMINA (171746-747) DN 8491 LU
PERTAMINA (171752-753) DN 8491 LU
PERTAMINA (171750-751) B 9642 UFA
PERTAMINA (171758-759) B 9642 UFA
PERTAMINA (171756-757) DN 8491 LU
PERTAMINA (171760-761) DN 8491 LU
PERTAMINA (171766-767) B 9642 UFA
PERTAMINA (171768-769) DN 8491 LU
2029219-220 DN 8491 LU
PERTAMINA (171772-773) B 9642 UFA
2029226-227 B 9642 UFA
PERTAMINA (171790-791) DN 8491 LU
PERTAMINA (171794-795) DN 8491 LU
PERTAMINA (171792-793) B 9642 UFA
2029228-229 B 9642 UFA
PERTAMINA (171802-803) DN 8491 LU
PERTAMINA (171806-807) DN 8491 LU
PERTAMINA (171822-823) B 9642 UFA
2029221-222 DN 8491 LU
PERTAMINA (171836-837) B 9642 UFA
PERTAMINA (171832-833) B 9642 UFA
PERTAMINA (171842-843) B 9642 UFA
PERTAMINA (171838-839) B 9642 UFA
PERTAMINA (171840-841) DN 8491 LU
PERTAMINA (171846-847) B 9642 UFA
PERTAMINA (171844-845) DN 8491 LU
PERTAMINA (171848-849) B 9642 UFA
PERTAMINA (171852-853) DN 8491 LU
PERTAMINA (171850-851) DN 8491 LU
PERTAMINA (171854-855) B 9642 UFA
PERTAMINA (171858-859) B 9642 UFA
PERTAMINA (171862-863) DN 8491 LU
PERTAMINA (171864-865) B 9642 UFA
PERTAMINA (171868-869) B 9642 UFA
PERTAMINA (171872-873) DN 8491 LU
PERTAMINA (171880-881) DN 8491 LU
PERTAMINA (171882-883) B 9642 UFA
PERTAMINA (171886-887) DN 8491 LU
PERTAMINA (171906-17910) B 9642 UFA
PERTAMINA (171904-905) DN 8491 LU
PERTAMINA (171902-903) B 9642 UFA
PERTAMINA (171908-909) DN 8491 LU
PERTAMINA (171919-920) DN 8491 LU
PERTAMINA (171917-918) B 9642 UFA
PERTAMINA (171915-916) DN 8491 LU
2029236-237 B 9642 UFA
2029238-239 DN 8491 LU
PERTAMINA (171925-926) DN 8491 LU
PERTAMINA (171939-940) B 9642 UFA
PERTAMINA (171937-938) DN 8491 LU
PERTAMINA (171941-942) DN 8491 LU
NAMA SOPIR NAMA KERNET

RUSTAM ADJUAI JERY PUA


RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
JERY PUA MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA MOH. KURNIAWAN PODUNGGE
JERY PUA MOH. KURNIAWAN PODUNGGE
JERY PUA MOH. KURNIAWAN PODUNGGE
JERY PUA MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSLI LAKORO MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
ONGKOS ANGKUT
JENIS PRODUK JARAK LITER
TARIF DPP

BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00


BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTAMAX 20 KM 576.00 145.00 500,000.00
KEROSENE 20 KM 1,676.00 145.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 11 KM 3,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
PERTALITE 44 KM 2,500.00 145.00 500,000.00
BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 158 KM 4,000.00 450.00 2,250,000.00
BIO SOLAR 20 KM 2,000.00 145.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 20 KM 428.00 145.00 500,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
PERTALITE 20 KM 3,000.00 145.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 92 KM 4,000.00 202.00 808,000.00
BIO SOLAR 148KM 3,000.00 651.79 3,258,950.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 66 KM 5,000.00 200.00 1,000,000.00
BIO SOLAR 76KM 3,000.00 187.50 937,500.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 64 KM 4,000.00 202.00 808,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
ONGKOS ANGKUT

PPN TOTAL INVOICE

3,258,950.00
440,400.00
725,000.00
725,000.00
440,400.00
440,400.00
500,000.00
725,000.00
440,400.00
3,258,950.00
500,000.00
725,000.00
440,400.00
725,000.00
290,000.00
3,258,950.00
500,000.00
3,250,000.00
440,400.00
2,250,000.00
290,000.00
440,400.00
500,000.00
3,250,000.00
440,400.00
3,258,950.00
673,400.00
3,250,000.00
725,000.00
673,400.00
290,000.00
725,000.00
725,000.00
3,258,950.00
673,400.00
440,400.00
500,000.00
725,000.00
673,400.00
1,414,000.00
440,400.00
500,000.00
440,400.00
500,000.00
440,400.00
500,000.00
3,258,950.00
725,000.00
725,000.00
440,400.00
500,000.00
1,414,000.00
3,258,950.00
440,400.00
1,000,000.00
937,500.00
440,400.00
1,414,000.00
500,000.00
500,000.00
PEMBAYARAN
NO INVOIVE
TGL JUMLAH
PEMBAYARAN NO SERI
TGL MASUK FAKTUR
REK PAJAK
REKENING

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524

1500000154524
1500000154524

1500000154524

1500000154524

1500000154524

1500000154524
1500000154524
TGL
NO KOLOM BANTU
ANGKUT

2-Mar-23 PATRA LOGISTIC


3-Mar-23 PT. JUNAMA INTI KARMA
3-Mar-23
3-Mar-23
4-Mar-23
6-Mar-23 PT. JOBROINDO MAKMUR
6-Mar-23
7-Mar-23 PATRA LOGISTIC
7-Mar-23
7-Mar-23 PLN
7-Mar-23 PT. JOBROINDO MAKMUR
8-Mar-23 PATRA LOGISTIC
8-Mar-23 PATRA LOGISTIC
8-Mar-23 PLN
8-Mar-23 PLN
9-Mar-23 PATRA LOGISTIC
9-Mar-23 PATRA LOGISTIC
9-Mar-23 PLN
10-Mar-23 PT. JOBROINDO MAKMUR
10-Mar-23 PATRA LOGISTIC
10-Mar-23 PLN
11-Mar-23
11-Mar-23 PATRA LOGISTIC
13-Mar-23 PLN
13-Mar-23 PLN
13-Mar-23
14-Mar-23 PLN
16-Mar-23 PATRA LOGISTIC
17-Mar-23
18-Mar-23
18-Mar-23 PT. JUNAMA INTI KARMA
20-Mar-23 PT. JOBROINDO MAKMUR
20-Mar-23
20-Mar-23 PT. JUNAMA INTI KARMA
21-Mar-23
21-Mar-23 PATRA LOGISTIC
24-Mar-23 PT. JUNAMA INTI KARMA
24-Mar-23 PT. JUNAMA INTI KARMA
24-Mar-23
25-Mar-23 PATRA LOGISTIC
25-Mar-23 PATRA LOGISTIC
25-Mar-23 PATRA LOGISTIC
25-Mar-23
27-Mar-23 PT. JOBROINDO MAKMUR
27-Mar-23 PT. JUNAMA INTI KARMA
27-Mar-23
28-Mar-23
28-Mar-23 PT. JUNAMA INTI KARMA
30-Mar-23 PT. JUNAMA INTI KARMA
31-Mar-23 PT. JOBROINDO MAKMUR
NAMA KONSUMEN

LANUD SAM RATULANGI


ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. TUNA TOMINI
ASDP. KMP. TUNA TOMINI
ASDP. KMP. MOINIT
PT. LOKA INDAH LESTARI
ASDP. KMP. MOINIT
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. TUNA TOMINI
PLTU ANGGREK
PT. LOKA INDAH LESTARI
BEKANGDAM XIII/MDK TEPBEK
DISBEK LANTAMAL
PLTU ANGGREK
PLTU ANGGREK
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
PLTU ANGGREK
PT. LOKA INDAH LESTARI
DISBEK LANTAMAL
PLTU ANGGREK
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
PLTU ANGGREK
PLTU ANGGREK
ASDP. KMP. MOINIT
PLTU ANGGREK
LANUD SAM RATULANGI
ASDP. KMP. TUNA TOMINI
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
PT. SAWIT TIARA NUSA
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. TUNA TOMINI
LANUD SAM RATULANGI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. TUNA TOMINI
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. MOINIT
PT. SAWIT TIARA NUSA
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ASDP. KMP. MOINIT
ASDP. KMP. TUNA TOMINI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
ABIPRAYA - BUMI KARSA- ISTAKA KSO
PT. LOKA INDAH LESTARI
TUJUAN / LOKASI SERAH NO PO

KWANDANG
TAPA- BONE BOLANGO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
POPAYATO
KOTA GORONTALO
BILUNGALA
KOTA GORONTALO
ANGGREK
POPAYATO
BILUNGALA
BILUNGALA
ANGGREK
ANGGREK
BILUNGALA
KOTA GORONTALO
ANGGREK
POPAYATO
KOTA GORONTALO
ANGGREK
KOTA GORONTALO
KWANDANG
ANGGREK
ANGGREK
KOTA GORONTALO
ANGGREK
KWANDANG
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
POPAYATO
KOTA GORONTALO
TAPA- BONE BOLANGO
KOTA GORONTALO
KWANDANG (ATAS)
TAPA- BONE BOLANGO
TAPA- BONE BOLANGO
KOTA GORONTALO
LIMBOTO
KOTA GORONTALO
LIMBOTO
KOTA GORONTALO
POPAYATO
TAPA- BONE BOLANGO
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
TAPA- BONE BOLANGO
POPAYATO
NO LO NO SO

8091149489 4023873346
8091174111 4023880878
8091155340 4023875436
8091155339 4023875436
8091155338 4023875433
8091236191 4023896882
8091273682 4023911601
8091315144 4023911129
8091275535 4023911602
8091352345 4023932922
8091236192 4023896882
8091315145 4023911129
8091358376 4023934746
8091352347 4023932922
8091352346 4023932922
8091315146 4023911129
8091315147 4023911129
8091352348 4023932922
8091345912 4023930308
8091358377 4023934746
8091352349 4023932922
8091436727 4023957335
8091149490 4023873346
8091352350 4023932922
8091352351 4023932922
8091493328 4023972414
8091352352 4023932922
8091712095 4024041313
8091721608 4024044633
8091721609 4024044637
8091795200 4024063482
8091760011 4024053657
8091779476 4024059081
8091829387 4024077802
8091869238 4024087052
8091712094 4024041313
8091978592 4024116431
8091978591 4024116400
8091984146 4024118498
8092056576 4024137656
8092056578 4024137656
8092056577 4024137656
8091984145 4024118497
8092058128 4024137855
8092091091 4024150766
8092041079 4024132915
8092126262 4024161518
8092144561 4024166513
8092209443 4024188302
8092177314 4024177322
NO POL
NO SPP
NO SEGEL MOBIL
INTERNAL
TANKI
PERTAMINA (171953-954) DN 8491 LU
PERTAMINA (171957-958) B 9642 UFA
PERTAMINA (171959-960) DN 8491 LU
PERTAMINA (171955-956) DN 8491 LU
PERTAMINA (171967-968) DN 8491 LU
2029223-224 B 9642 UFA
PERTAMINA (171971-972) DN 8491 LU
PERTAMINA (171975-976) B 9642 UFA
PERTAMINA (171977-978) B 9642 UFA
PERTAMINA (171979-980) B 9642 UFA
2029231-232 DN 8491 LU
PERTAMINA (171981-982) DN 8491 LU
PERTAMINA (171983-984) B 9642 UFA
PERTAMINA (171991-992) DN 8491 LU
PERTAMINA (171989-990) B 9642 UFA
PERTAMINA (171995-996) B 9642 UFA
PERTAMINA (172003-004) B 9642 UFA
PERTAMINA (171993-994) DN 8491 LU
2029233-234 B 9642 UFA
PERTAMINA (206007-6008) DN 8491 LU
PERTAMINA (172009-010) DN 8491 LU
PERTAMINA (206021-022) DN 8491 LU
PERTAMINA (206019-020) B 9642 UFA
PERTAMINA (206027-028) DN 8491 LU
PERTAMINA (206029-030) B 9642 UFA
PERTAMINA (206025-026) B 9642 UFA
PERTAMINA (206037-038) B 9642 UFA
PERTAMINA (206047-048) DN 8491 LU
PERTAMINA (206053-054) B 9642 UFA
PERTAMINA (206057-058) B 9642 UFA
PERTAMINA (206061-062) B 9642 UFA
2029241-242 DN 8491 LU
PERTAMINA (206063-064) B 9642 UFA
PERTAMINA (206065-066) B 9642 UFA
PERTAMINA (206071-072) DN 8491 LU
PERTAMINA (206069-070) B 9642 UFA
PERTAMINA (206101-102) DN 8491 LU
PERTAMINA (206093-094) DN 8491 LU
PERTAMINA (206097-098) DN 8491 LU
PERTAMINA (206105-106) B 9642 UFA
PERTAMINA (206107-108) DN 8491 LU
PERTAMINA (206111-112) DN 8491 LU
PERTAMINA (206095-096) B 9642 UFA
2029243-244 B 9642 UFA
PERTAMINA (206125-126) DN 8491 LU
PERTAMINA (206119-120) DN 8491 LU
PERTAMINA (206129-130) B 9642 UFA
PERTAMINA (206131-132) B 9642 UFA
PERTAMINA (206137-138) DN 8491 LU
2029245-246 DN 8491 LU
NAMA SOPIR NAMA KERNET

SUGIANTO KAMALI RUSLI LAKORO


RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
ONGKOS ANGKUT
JENIS PRODUK JARAK LITER
TARIF DPP

PERTALITE 64 KM 3,000.00 202.00 606,000.00


BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 3,000.00 88.08 440,400.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
PERTALITE 44 KM 2,500.00 145.00 500,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
PERTALITE 20 KM 418.00 145.00 500,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 20 KM 2,000.00 145.00 500,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTALITE 64 KM 1,000.00 202.00 500,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 64 KM 1,500.00 202.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 92 KM 1,500.00 202.00 500,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
PERTALITE 20 KM 2,000.00 145.00 500,000.00
PERTALITE 20 KM 600.00 145.00 500,000.00
BIO SOLAR 20 KM 1,000.00 145.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
ONGKOS ANGKUT

PPN TOTAL INVOICE

1,414,000.00
500,000.00
440,400.00
440,400.00
440,400.00
3,250,000.00
440,400.00
725,000.00
440,400.00
673,400.00
3,250,000.00
725,000.00
290,000.00
673,400.00
673,400.00
725,000.00
725,000.00
673,400.00
3,250,000.00
290,000.00
673,400.00
440,400.00
1,414,000.00
673,400.00
673,400.00
440,400.00
673,400.00
1,414,000.00
440,400.00
440,400.00
500,000.00
3,250,000.00
440,400.00
500,000.00
440,400.00
1,414,000.00
500,000.00
500,000.00
440,400.00
725,000.00
725,000.00
725,000.00
440,400.00
3,250,000.00
500,000.00
440,400.00
440,400.00
500,000.00
500,000.00
3,250,000.00
PEMBAYARAN
NO INVOIVE
TGL JUMLAH
PEMBAYARAN NO SERI
TGL MASUK FAKTUR
REK PAJAK
REKENING

1500000154524

1500000154524

1500000154524
1500000154524

1500000154524

1500000154524

1500000154524
1500000154524

1500000154524

1500000154524

1500000154524

1500000154524
1500000154524
1500000154524

1500000154524
1500000154524
TGL
NO KOLOM BANTU
ANGKUT

1-Apr-23
3-Apr-23 PT. JOBROINDO MAKMUR
3-Apr-23
3-Apr-23 PATRA LOGISTIC
3-Apr-23 PATRA LOGISTIC
4-Apr-23 PT. JUNAMA INTI KARMA
4-Apr-23 PATRA LOGISTIC
5-Apr-23 PT. JUNAMA INTI KARMA
5-Apr-23 PT. JOBROINDO MAKMUR
7-Apr-23
8-Apr-23
8-Apr-23 PT. JUNAMA INTI KARMA
10-Apr-23 PATRA LOGISTIC
10-Apr-23
10-Apr-23 PT. JUNAMA INTI KARMA
11-Apr-23 PATRA LOGISTIC
11-Apr-23 PATRA LOGISTIC
11-Apr-23 PATRA LOGISTIC
11-Apr-23
12-Apr-23 PT. JOBROINDO MAKMUR
13-Apr-23
14-Apr-23 PATRA LOGISTIC
14-Apr-23 PATRA LOGISTIC
14-Apr-23 PATRA LOGISTIC
14-Apr-23 PATRA LOGISTIC
14-Apr-23 PATRA LOGISTIC
14-Apr-23 PATRA LOGISTIC
14-Apr-23 PATRA LOGISTIC
14-Apr-23
14-Apr-23
15-Apr-23 PATRA LOGISTIC
15-Apr-23 PATRA LOGISTIC
15-Apr-23 PATRA LOGISTIC
15-Apr-23 PATRA LOGISTIC
17-Apr-23
18-Apr-23 PATRA LOGISTIC
18-Apr-23 PATRA LOGISTIC
18-Apr-23 PATRA LOGISTIC
20-Apr-23
21-Apr-23
24-Apr-23
25-Apr-23
26-Apr-23 PATRA LOGISTIC
27-Apr-23
27-Apr-23 PATRA LOGISTIC
27-Apr-23 PATRA LOGISTIC
27-Apr-23 PATRA LOGISTIC
28-Apr-23 PATRA LOGISTIC
NAMA KONSUMEN

ASDP. KMP. MOINIT


PT. LOKA INDAH LESTARI
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
LANUD SAM RATULANGI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
LANUD SAM RATULANGI
ABIPRAYA - BUMI KARSA- ISTAKA KSO
PT. SUMBER ENERGI LESTARI
ASDP. KMP. TUNA TOMINI
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
DISBEK LANTAMAL
ASDP. KMP. MOINIT
ABIPRAYA - BUMI KARSA- ISTAKA KSO
DISBEK LANTAMAL
DISBEK LANTAMAL/KAL LIMBOTO
DISBEK LANTAMAL/KAL LIMBOTO
ASDP. KMP. TUNA TOMINI
PT. BUMI SARANA UTAMA
ASDP. KMP. MOINIT
DISBEK LANTAMAL/KRI KKP 811
DISBEK LANTAMAL/KRI KKP 811
DISBEK LANTAMAL/KRI KKP 811
DISBEK LANTAMAL/KRI KKP 811
DISBEK LANTAMAL/KRI KKP 811
DISBEK LANTAMAL/KRI KKP 811
LANUD SAM RATULANGI
ASDP. KMP. TUNA TOMINI
ASDP. KMP. TUNA TOMINI
LANUD SAM RATULANGI
LANUD SAM RATULANGI
LANUD SAM RATULANGI
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
ASDP. KMP. MOINIT
ASDP. KMP. TUNA TOMINI
ASDP. KMP. MOINIT
ASDP. KMP. TUNA TOMINI
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
LANUD SAM RATULANGI
TUJUAN / LOKASI SERAH NO PO

KOTA GORONTALO
POPAYATO
KOTA GORONTALO
KWANDANG
KWANDANG (ATAS)
TAPA- BONE BOLANGO
KWANDANG (ATAS)
TAPA- BONE BOLANGO
TALUDAA
KOTA GORONTALO
KOTA GORONTALO
TAPA- BONE BOLANGO
BILUNGALA
KOTA GORONTALO
TAPA- BONE BOLANGO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
ANGGREK
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KWANDANG (ATAS)
KOTA GORONTALO
KOTA GORONTALO
KWANDANG
KWANDANG
KWANDANG (ATAS)
KWANDANG
KOTA GORONTALO
LIMBOTO
LIMBOTO
BILUNGALA
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
KWANDANG (ATAS)
KOTA GORONTALO
LIMBOTO
KOTA GORONTALO
LIMBOTO
KWANDANG (ATAS)
NO LO NO SO

8092228885 4024195530
8092177313 4024177322
8092283669 4024207082
8092355609 4024225809
8092355610 4024445809
8092411571 4024239969
8092355611 4024225809
8092465724 4024255578
8092438738 4024248567
8092547895 4024276621
8092523515 4024271353
8092585549 4024288521
8092625388 4024303830
8092624507 4024303430
8092623207 4024303001
8092625389 4024303830
8092684165 4024318578
8092684166 4024318578
8092658728 4024312344
8092699519 4024323185
8092759116 4024339895
8092802031 4024352543
8092802033 4024352543
8092802035 4024352543
8092802032 4024352543
8092802034 4024352543
8092802036 4024352543
8092811232 4024355113
8092759113 4024339889
8092759114 4024339889
8092811234 4024355113
8092811233 4024355113
8092879733 4024371105
8092814220 4024355546
8092851806 4024364275
8092990844 4024402507
8092990845 4024402507
8092990846 4024402507
8093110812 4024433552
8093110813 4024433553
8093161208 4024449549
8093227883 4024474856
8093260747 4024486517
8093298531 4024497813
8093314258 4024503109
8093314257 4024503109
8093314943 4024503109
8093338131 4024512086
NO POL
NO SPP
NO SEGEL MOBIL
INTERNAL
TANKI
PERTAMINA (206147-148) B 9642 UFA
2029247-248 B 9642 UFA
PERTAMINA (206163-164) DN 8491 LU
PERTAMINA (206167-168) DN 8491 LU
PERTAMINA (206177-178) DN 8491 LU
PERTAMINA (206185-186) DN 8491 LU
PERTAMINA (206181-182) B 9642 UFA
PERTAMINA (206209-210) DN 8491 LU
206201-202 B 9642 UFA
PERTAMINA (206219-220) DN 8491 LU
PERTAMINA (206229-230) DN 8491 LU
PERTAMINA (206227-228) B 9642 UFA
PERTAMINA (206243-244) DN 8491 LU
PERTAMINA (206237-238) B 9642 UFA
PERTAMINA (206233-234) DN 8491 LU
PERTAMINA (206247-248) B 9642 UFA
PERTAMINA (206251-252) B 9642 UFA
PERTAMINA (206253-254) DN 8491 LU
PERTAMINA (206255-256) DN 8491 LU
2029251-252 DN 8491 LU
PERTAMINA (206277-278) B 9642 UFA
PERTAMINA (206287-288) DN 8491 LU
PERTAMINA (206291-292) DN 8491 LU
PERTAMINA (206299-300) DN 8491 LU
PERTAMINA (206289-290) B 9642 UFA
PERTAMINA (206295-296) B 9642 UFA
PERTAMINA (206301-302) B 9642 UFA
PERTAMINA (206305-306) DN 8491 LU
PERTAMINA (206307-308) B 9642 UFA
PERTAMINA (206313-314) B 9642 UFA
PERTAMINA (206317-318) B 9642 UFA
PERTAMINA (206315-316) DN 8491 LU
PERTAMINA (206381-382) B 9642 UFA
PERTAMINA (206383-384) DN 8491 LU
PERTAMINA (206341-342) DN 8491 LU
PERTAMINA (206359-560) DN 8491 LU
PERTAMINA (206365-366) DN 8491 LU
PERTAMINA (206357-358) B 9642 UFA
PERTAMINA (206379-380) B 9642 UFA
PERTAMINA (206381-382) DN 8491 LU
PERTAMINA (206383-384) DN 8491 LU
PERTAMINA (206395-396) B 9642 UFA
PERTAMINA (206397-398) DN 8491 LU
PERTAMINA (206403-404) B 9642 UFA
PERTAMINA (206407-408) B 9642 UFA
PERTAMINA (206409-410) DN 8491 LU
PERTAMINA (206411-412) DN 8491 LU
PERTAMINA (206415-416) B 9642 UFA
NAMA SOPIR NAMA KERNET

RUSTAM ADJUAI JERY PUA


RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
JERY PUA MOH. KURNIAWAN PODUNGGE
RUSLI LAKORO MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
ONGKOS ANGKUT
JENIS PRODUK JARAK LITER
TARIF DPP

BIO SOLAR 11 KM 4,000.00 88.08 440,400.00


BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 92 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 92 KM 2,000.00 202.00 500,000.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 76KM 3,000.00 187.50 937,500.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
PERTALITE 44 KM 2,500.00 145.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 100.00 500,000.00
BIO SOLAR 20 KM 2,000.00 145.00 500,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 2,000.00 145.00 500,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 66 KM 5,000.00 200.00 1,000,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 92 KM 3,000.00 202.00 606,000.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 11 KM 3,000.00 88.08 440,400.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 92 KM 5,000.00 202.00 1,010,000.00
PERTALITE 64 KM 1,000.00 202.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
PERTALITE 44 KM 2,000.00 145.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 11 KM 5,000.00 88.08 440,400.00
BIO SOLAR 92 KM 4,000.00 202.00 808,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTALITE 20 KM 3,257.00 145.00 500,000.00
PERTALITE 20 KM 133.00 145.00 500,000.00
BIO SOLAR 20 KM 2,106.00 145.00 500,000.00
BIO SOLAR 92 KM 3,000.00 202.00 606,000.00
ONGKOS ANGKUT

PPN TOTAL INVOICE

440,400.00
3,250,000.00
440,400.00
1,414,000.00
1,414,000.00
500,000.00
1,414,000.00
500,000.00
937,500.00
440,400.00
440,400.00
500,000.00
290,000.00
440,400.00
500,000.00
290,000.00
290,000.00
290,000.00
440,400.00
1,000,000.00
440,400.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
290,000.00
1,414,000.00
440,400.00
440,400.00
1,414,000.00
1,414,000.00
1,414,000.00
1,414,000.00
440,400.00
725,000.00
725,000.00
725,000.00
440,400.00
440,400.00
440,400.00
440,400.00
1,414,000.00
440,400.00
725,000.00
725,000.00
725,000.00
1,414,000.00
PEMBAYARAN
NO INVOIVE
TGL JUMLAH
PEMBAYARAN NO SERI
TGL MASUK FAKTUR
REK PAJAK
REKENING

1500000154524

1500000154524

1500000154524

1500000154524
TGL
NO KOLOM BANTU
ANGKUT

1-May-23
3-May-23 PATRA LOGISTIC
3-May-23 PATRA LOGISTIC
4-May-23
5-May-23 PATRA LOGISTIC
6-May-23 PT. JOBROINDO MAKMUR
6-May-23 PATRA LOGISTIC
8-May-23
10-May-23 PLN
10-May-23 PLN
11-May-23
11-May-23 PLN
11-May-23 PLN
12-May-23 PATRA LOGISTIC
12-May-23 PATRA LOGISTIC
13-May-23 PATRA LOGISTIC
15-May-23
15-May-23 PATRA LOGISTIC
15-May-23 PATRA LOGISTIC
16-May-23 PATRA LOGISTIC
16-May-23 PATRA LOGISTIC
16-May-23 PATRA LOGISTIC
18-May-23
20-May-23 PATRA LOGISTIC
20-May-23
22-May-23 PATRA LOGISTIC
23-May-23 PT. JOBROINDO MAKMUR
23-May-23 PT. JOBROINDO MAKMUR
25-May-23
25-May-23 PT. JOBROINDO MAKMUR
27-May-23
31-May-23 PATRA LOGISTIC
NAMA KONSUMEN

ASDP. KMP. MOINIT


LANUD SAM RATULANGI
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
DISBEK LANTAMAL
PT. LOKA INDAH LESTARI
DISBEK LANTAMAL
ASDP. KMP. MOINIT
PLTU ANGGREK
PLTU ANGGREK
ASDP. KMP. MOINIT
PLTU ANGGREK
PLTU ANGGREK
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
BEKANGDAM XIII/MDK TEPBEK
LANUD SAM RATULANGI
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
ASDP. KMP. MOINIT
BEKANGDAM XIII/MDK TEPBEK
PT. LOKA INDAH LESTARI
PT. LOKA INDAH LESTARI
ASDP. KMP. MOINIT
PT. SAWIT TIARA NUSA
ASDP. KMP. MOINIT
LANUD SAM RATULANGI
TUJUAN / LOKASI SERAH NO PO

KOTA GORONTALO
KWANDANG
KWANDANG
KOTA GORONTALO
BILUNGALA
TALUDITI
KOTA GORONTALO
KOTA GORONTALO
ANGGREK
ANGGREK
KOTA GORONTALO
ANGGREK
ANGGREK
LIMBOTO
LIMBOTO
KWANDANG
KOTA GORONTALO
KOTA GORONTALO
KOTA GORONTALO
BILUNGALA
KWANDANG
KWANDANG
KOTA GORONTALO
KWANDANG
KOTA GORONTALO
BILUNGALA
POPAYATO
POPAYATO
KOTA GORONTALO
POPAYATO
KOTA GORONTALO
KWANDANG (ATAS)
NO LO NO SO

8093388582 4024523929
8093542526 4024568244
8093542525 4024568244
8093562784 4024573454
8093624245 4024592838
8093629775 4024593931
8093624246 4024592838
8093659645 4024600977
8093819615 4024650086
8093819616 4024650086
8093844896 4024656475
8093819618 4024650086
8093819617 4024650086
8093903846 4024674935
8093903847 4024674935
8093953035 4024687387
8093937926 4024682158
8093997171 4024704918
8093997173 4024704918
8093997172 4024704918
8094058158 4024719649
8094058159 4024719694
8094127077 4024740359
8094231004 4024771369
8094209584 4024765213
8093997174 4024704918
8094327713 4024801841
8094327712 4024801841
8094331837 4024802768
8094331838 4024802801
8094482239 4024848499
8094610420 4024896311
NO POL
NO SPP
NO SEGEL MOBIL
INTERNAL
TANKI
PERTAMINA (206431-432) DN 8491 LU
PERTAMINA (206439-440) DN 8491 LU
PERTAMINA (206451-452) B 9642 UFA
PERTAMINA (206457-458) B 9642 UFA
PERTAMINA (206469-470) DN 8491 LU
2029253-254 DN 8491 LU
PERTAMINA (206479-480) B 9642 UFA
PERTAMINA (206481-482) DN 8491 LU
PERTAMINA (206491-492) B 9642 UFA
PERTAMINA (206493-494) DN 8491 LU
PERTAMINA (206499-500) B 9642 UFA
PERTAMINA (206505-506) B 9642 UFA
PERTAMINA (206503-504) DN 8491 LU
PERTAMINA (206513-514) B 9642 UFA
PERTAMINA (206515-516) DN 8491 LU
PERTAMINA (206521-522) B 9642 UFA
PERTAMINA (206529-530) DN 8491 LU
PERTAMINA (206533-534) DN 8491 LU
PERTAMINA (206531-532) B 9642 UFA
PERTAMINA (206541-542) B 9642 UFA
PERTAMINA (206039-040) DN 8491 LU
PERTAMINA (206543-544) DN 8491 LU
PERTAMINA (206553-554) B 9642 UFA
PERTAMINA (206569-570) B 9642 UFA
PERTAMINA (206571-572) DN 8491 LU
PERTAMINA (206573-574) DN 8491 LU
2029255-256 B 9642 UFA
2029257-258 DN 8491 LU
PERTAMINA (206598-599) B 9642 UFA
2029259-260 DN 8491 LU
PERTAMINA (206626-627) B 9642 UFA
PERTAMINA (206648-649) DN 8491 LU
NAMA SOPIR NAMA KERNET

SUGIANTO KAMALI RUSLI LAKORO


SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
RUSTAM ADJUAI MOH. KURNIAWAN PODUNGGE
SUGIANTO KAMALI RUSLI LAKORO
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
RUSTAM ADJUAI JERY PUA
SUGIANTO KAMALI RUSLI LAKORO
ONGKOS ANGKUT
JENIS PRODUK JARAK LITER
TARIF DPP

BIO SOLAR 11 KM 4,000.00 88.08 440,400.00


BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTALITE 44 KM 2,500.00 145.00 500,000.00
BIO SOLAR 218 KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 20 KM 2,000.00 145.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
BIO SOLAR 66KM 5,000.00 218.00 1,090,000.00
PERTALITE 20 KM 5,000.00 145.00 725,000.00
BIO SOLAR 20 KM 5,000.00 145.00 725,000.00
PERTALITE 64 KM 1,000.00 202.00 500,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTAMAX 20 KM 147.00 145.00 500,000.00
BIO SOLAR 20 KM 2,854.00 145.00 500,000.00
PERTALITE 44 KM 5,000.00 145.00 725,000.00
PERTALITE 64 KM 2,000.00 202.00 500,000.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 64 KM 5,000.00 202.00 1,010,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
PERTALITE 44 KM 3,632.00 145.00 526,640.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 305KM 5,000.00 650.00 3,250,000.00
BIO SOLAR 11 KM 4,000.00 88.08 440,400.00
BIO SOLAR 92 KM 4,000.00 202.00 808,000.00
ONGKOS ANGKUT

PPN TOTAL INVOICE

440,400.00
1,414,000.00
1,414,000.00
440,400.00
290,000.00
3,250,000.00
290,000.00
440,400.00
673,400.00
673,400.00
440,400.00
673,400.00
673,400.00
725,000.00
725,000.00
1,414,000.00
440,400.00
725,000.00
725,000.00
725,000.00
1,414,000.00
1,414,000.00
440,400.00
1,414,000.00
440,400.00
725,000.00
3,250,000.00
3,250,000.00
440,400.00
3,250,000.00
440,400.00
1,414,000.00
PEMBAYARAN
NO INVOIVE
TGL JUMLAH
PEMBAYARAN NO SERI
TGL MASUK FAKTUR
REK PAJAK
REKENING

1500000154524
1500000154524

1500000154524
1500000154524

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