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  • Calculating Claim (1) - DHL Feedback2

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    Luthfi Anggara
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    The document contains invoices from DHL to Orson for logistics management services (LMS) from July 2022 to May 2023 totaling over Rp5 billion. It also lists debit note transfers from Orson to DHL totaling over Rp1.7 billion, leaving a remaining balance of around Rp3 billion. Orson is claiming additional costs of around Rp1.5 billion for issues including wrong shipments and freight charges. The document appears to be feedback provided by DHL on the invoices and payments.

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    Copy of Calculating Claim (1)_DHL Feedback2 (1)

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    The document contains invoices from DHL to Orson for logistics management services (LMS) from July 2022 to May 2023 totaling over Rp5 billion. It also lists debit note transfers from Orson to DHL totaling over Rp1.7 billion, leaving a remaining balance of around Rp3 billion. Orson is claiming additional costs of around Rp1.5 billion for issues including wrong shipments and freight charges. The document appears to be feedback provided by DHL on the invoices and payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    4 views3 pages

    Calculating Claim (1) - DHL Feedback2

    Uploaded by

    Luthfi Anggara
    The document contains invoices from DHL to Orson for logistics management services (LMS) from July 2022 to May 2023 totaling over Rp5 billion. It also lists debit note transfers from Orson to DHL totaling over Rp1.7 billion, leaving a remaining balance of around Rp3 billion. Orson is claiming additional costs of around Rp1.5 billion for issues including wrong shipments and freight charges. The document appears to be feedback provided by DHL on the invoices and payments.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    DHL INVOICES

    600070119 Start Up July 2022 Rp687,024,799.00 Rp75,572,727.89


    600071034 LMS Periode July 2022 Rp386,169,390.00 Rp42,478,632.90
    600072904 LMS Periode August 2022 Rp386,169,390.00 Rp42,478,632.90
    600074875 LMS Periode September 2022 Rp372,775,268.00 Rp41,005,279.48
    600075300 LMS Peiode October 2022 Rp367,170,268.00 Rp40,388,729.48
    600077574 LMS Peiode November 2022 Rp367,170,268.00 Rp40,388,729.48
    600079151 LMS Peiode December 2022 Rp367,170,268.00 Rp40,388,729.48
    600080899 LMS Periode January 2023 Rp367,170,268.00 Rp40,388,729.48
    1000001573 LMS Peiode February 2023 Rp367,170,268.00 Rp40,388,729.48
    1000003401 LMS Periode March 2023 Rp367,170,268.00 Rp40,388,729.48
    LMS Periode April 2023 Rp369,450,268.00 Rp40,639,529.48
    LMS Periode May 2023 Rp160,342,116.00 Rp17,637,632.76
    TOTAL INVOICES

    ORSON TRANSFER & DEBIT NOTE

    15-Dec-22 Transferred - 1
    24-Jan-23 Transferred- 2
    08-Feb-23 Transferred - 3
    08-Feb-23 Transferred - 4
    09-Jun-23 Transferred - 5
    02-Aug-23 Transferred - 6
    TOTAL PAYMENTS
    WHT invoice already paid
    TOTAL INVOICES - PAYMENTS

    ORSON's CLAIM
    Start Up July 2022
    Wrong Shipment 1 STUFFING UNILEVER (SHANGHAI) $18,655.00
    Wrong Shipment 2 Wrong SKU shipment to Cambodia $30,716.40
    Freight Charges wrong shipment $2,169.00
    TOTAL CLAIMS

    TOTAL BALANCED
    DHL Feedback
    Invoice amount Description
    Rp762,597,526.89 762,597,526.89 Start Up Jul'22
    Rp428,648,022.90 426,117,223.00 LMS Period Jul'22
    Rp428,648,022.90 428,648,022.90 LMS Period Aug'22
    Rp413,780,547.48 413,780,547.48 LMS Period Sep'22
    Rp407,558,997.48 407,558,997.48 LMS Period Oct'22
    Rp407,558,997.48 407,558,997.48 LMS Period Nov'22
    Rp407,558,997.48 407,558,997.48 LMS Period Dec'22
    Rp407,558,997.48 407,558,997.48 LMS Period Jan'23
    Rp407,558,997.48 407,558,997.48 LMS Period Feb'23
    Rp407,558,997.48 407,558,997.48 LMS Period Mar'23
    Rp410,089,797.48 410,089,797.48 LMS Period Apr'23
    Rp177,979,748.76 177,979,748.91 LMS Period May'23
    Rp5,067,097,651.29 5,064,566,851.54

    DHL Feedback
    Amount Payment Date
    211,668,647 16-Nov-22
    Rp418,439,435.00 418,439,435 15-Dec-22
    Rp537,188,385.00 537,188,385 24-Jan-23
    Rp250,000,000.00 250,000,000 8-Feb-23
    Rp170,924,635.00 170,924,635 8-Feb-23
    Rp200,000,000.00 200,000,000 9-Jun-23
    Rp200,000,000.00 200,033,456 2-Aug-23
    Rp1,776,552,455.00 Rp1,988,254,558
    -Rp29,141,671
    Rp3,290,545,196.29 Rp3,047,170,623

    Rp762,597,526.89 416,082,139 Agreed start charge from Nov 2022. IT infra IDR 471.036.384 - 7 month usage (IDR
    Rp279,825,000.00 max 10% from total billing exc VAT (10% x IDR 4.562.672.839)
    Rp460,746,000.00 456,267,284 Note : total billing IDR 5.064.566.851
    Rp32,535,000.00 need evidence the claimed from Orson's customer
    Rp1,535,703,526.89 872,349,423

    Rp1,754,841,669.40 Rp2,174,821,199.62
    Invoice number
    600070119
    600071034
    600072904
    600074875
    600075300
    600077574
    600079151
    600080899
    1000001573
    1000003401
    1000005099
    1000005100

    Invoice WHT
    600070119
    600071034 - 7,677,788
    600070119 - 13,740,495
    600072904 - 7,723,388

    600074875 - 7,455,505
    600074875

    036.384 - 7 month usage (IDR 54.954.245)

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