PT.

MAOJIE BOGA INDONESIA

JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 11-Nov-23

NO TANGGAL NO FAKTUR

1 11 Nov 2023 BPN-SLS-2023-11-11-00259

2 11 Nov 2023 BPN-SLS-2023-11-11-00280
3 11 Nov 2023 BPN-SLS-2023-11-11-00281
4 11 Nov 2023 BPN-SLS-2023-11-11-00282
5 11 Nov 2023 BPN-SLS-2023-11-11-00283
6 11 Nov 2023 BPN-SLS-2023-11-11-00284
7 11 Nov 2023 BPN-SLS-2023-11-11-00285
8 11 Nov 2023 BPN-SLS-2023-11-11-00287
9 11 Nov 2023 BPN-SLS-2023-11-11-00288
10 11 Nov 2023 BPN-SLS-2023-11-11-00289
11 11 Nov 2023 BPN-SLS-2023-11-11-00290
12 11 Nov 2023 BPN-SLS-2023-11-11-00291
13 11 Nov 2023 BPN-SLS-2023-11-11-00292
14 11 Nov 2023 BPN-SLS-2023-11-11-00293
15 11 Nov 2023 BPN-SLS-2023-11-11-00294
16 11 Nov 2023 BPN-SLS-2023-11-11-00295
17 11 Nov 2023 BPN-SLS-2023-11-11-00296
18 11 Nov 2023 BPN-SLS-2023-11-11-00297
19 11 Nov 2023 BPN-SLS-2023-11-11-00298
20 11 Nov 2023 BPN-SLS-2023-11-11-00299
21 11 Nov 2023 BPN-SLS-2023-11-10-00257
22 11 Nov 2023 BPN-SLS-2023-11-10-00258
23 11 Nov 2023 BPN-SLS-2023-11-10-00286
24 11 Nov 2023
25 11 Nov 2023
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
ABAH （PROMO 16-31 NOVEMBER CHOCOBERRY) 12 FAJAR 1,166,000
SD 022 SAMBOJA (PROMO 16-31 OKTOBER CHOCOCORN) 17 FAJAR 1,747,000
ZAELANI 3 FAJAR 345,000
BRILINK MICAHEL (PROMO 16-31 OKTOBER SWEETCORN) 16 FAJAR 1,693,000
BERKAH BUANA 9 FAJAR 991,000
ARBANIS 3 SITI 280,000
3 PUTRA SEPINGGAN 6 SITI 777,000
MINIMAX （NRO） 15 FAJAR 1,124,000
RISMA CELL （NRO） 15 FAJAR 1,124,000
BILKAS CAFEE （NRO） 12 SITI 1,650,000
YULI 4 FAJAR 395,000
WR ADIVA 3 FAJAR 255,000
RADIFAN (PROMO 16-31 OKTOBER SWEETCORN) 22 FAJAR 2,212,000
SOPPENG KM 25 7 FAJAR 823,000
HASNA KM 21 （PROMO 16-31 NOVEMBER CHOCOBERRY) 13 FAJAR 1,388,000
BU ANIS 7 FAJAR 790,000
JULIAN 2 FAJAR 190,000
SAHARUDIN (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,385,000
IBRAHIM 6 FAJAR 675,000
AL-IKHWAN (PROMO 16-31 OKTOBER CHOCOCORN) 22 FAJAR 2,216,000
SYAMSUL IBNU QOYIM (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,355,000
ESTYA KILAT (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,299,000
AGEN NURHADI （GANTI DRI CHOCOLATE KE STRAWBERRY 8LTR） 1 LUNAS

TOTAL 234 23,880,000

、
DRIVER

YANTO
PENDINGAN
PENDINGAN
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG EKA

TGL 10-Nov-23

NO TANGGAL NO FAKTUR

1 10 Nov 2023 BPN-SLS-2023-11-09-00222

2 10 Nov 2023 BPN-SLS-2023-11-10-00264
3 10 Nov 2023 BPN-SLS-2023-11-10-00265
4 10 Nov 2023 BPN-SLS-2023-11-10-00266
5 10 Nov 2023 BPN-SLS-2023-11-10-00267
6 10 Nov 2023 BPN-SLS-2023-11-10-00268
7 10 Nov 2023 BPN-SLS-2023-11-10-00269
8 10 Nov 2023 BPN-SLS-2023-11-10-00263
9 10 Nov 2023 BPN-SLS-2023-11-10-00276
10 10 Nov 2023 BPN-SLS-2023-11-10-00279
11 10 Nov 2023 BPN-SLS-2023-11-09-00215
12 10 Nov 2023 BPN-SLS-2023-11-09-00218
13 10 Nov 2023 BPN-SLS-2023-11-10-00286
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
PANEN RAYA (PROMO 16-31 OKTOBER CHOCOCORN) 12 STIVEN 1,317,000
HERO MALL FANTASI 1 SITI 156,749
FOODMART BSB 1 SITI 117,039
FOODMART BSB 1 SITI 117,039
LOTTE MART 2 SITI 288,089
LOTTE MART 2 SITI 287,867
LOTTE MART 1 SITI 158,175
FARMER BC 8 SITI 1,050,158
NUR AZIZAH 6 SITI 687,000
ANGELITA 6 SITI 657,000
ADILA 1 STIVEN 95,000
PONPES BAITUL MAKMUR 4 STIVEN 370,000
AGEN NURHADI 18 STIVEN 1,475,000
TOTAL 63 6,776,116
、
DRIVER

EKA
PENDINGAN
PENDINGAN
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 10-Nov-23

NO TANGGAL NO FAKTUR

1 10 Nov 2023 BPN-SLS-2023-11-10-00253

2 10 Nov 2023 BPN-SLS-2023-11-10-00254
3 10 Nov 2023 BPN-SLS-2023-11-10-00255
4 10 Nov 2023 BPN-SLS-2023-11-10-00256
7 10 Nov 2023 BPN-SLS-2023-11-10-00260
8 10 Nov 2023 BPN-SLS-2023-11-10-00261
9 10 Nov 2023 BPN-SLS-2023-11-10-00262
10 10 Nov 2023 BPN-SLS-2023-11-10-00270
11 10 Nov 2023 BPN-SLS-2023-11-10-00271
12 10 Nov 2023 BPN-SLS-2023-11-10-00272
13 10 Nov 2023 BPN-SLS-2023-11-10-00273
14 10 Nov 2023 BPN-SLS-2023-11-10-00274
15 10 Nov 2023 BPN-SLS-2023-11-10-00275
16 10 Nov 2023 BPN-SLS-2023-11-10-00277
17 10 Nov 2023 BPN-SLS-2023-11-10-00278
18 10 Nov 2023 BPN-SLS-2023-11-09-00235
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
ILA (PROMO 16-31 OKTOBER CHOCOCORN) 11 SITI 1,217,000
KOPERASI POLDA 1 SITI 90,000
HARAPAN BANGSA (PROMO 16-31 OKTOBER CHOCOCORN) 13 SITI 1,390,000
GAVRILLA (PROMO 16-31 OKTOBER CHOCOCORN) 11 SITI 1,132,000
KOPERASI SMA 2 (PROMO 16-31 OKTOBER SWEETCORN) 13 FAJAR 1,432,000
ERNA MANJA 4 FAJAR 481,000
AL-BAROKAH STELING 2 FAJAR 215,000
NABILLA KM 2 1 FAJAR 120,000
UMMI 2 (PROMO 16-31 OKTOBER SWEETCORN) 13 FAJAR 1,285,000
HIJRAH (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,337,000
AZIZAH (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,379,000
SMP 4 (PROMO 16-31 OKTOBER CHOCOCORN) 14 FAJAR 1,539,000
AINAH 5 SITI 550,000
DRINK CORNER （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,145,000
ADINDA 3 3 SITI 352,000
REZKY 4 FAJAR 507,000
TOTAL 132 14,171,000
、
DRIVER

YANTO
PENDINGAN
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 9-Nov-23

NO TANGGAL NO FAKTUR

1 09 Nov 2023 BPN-SLS-2023-11-09-00233

2 09 Nov 2023 BPN-SLS-2023-11-09-00234
4 09 Nov 2023 BPN-SLS-2023-11-09-00236
5 09 Nov 2023 BPN-SLS-2023-11-09-00237
6 09 Nov 2023 BPN-SLS-2023-11-09-00238
7 09 Nov 2023 BPN-SLS-2023-11-09-00239
8 09 Nov 2023 BPN-SLS-2023-11-09-00240
9 09 Nov 2023 BPN-SLS-2023-11-09-00241
10 09 Nov 2023 BPN-SLS-2023-11-09-00242
11 09 Nov 2023 BPN-SLS-2023-11-09-00243
12 09 Nov 2023 BPN-SLS-2023-11-09-00244
13 09 Nov 2023 BPN-SLS-2023-11-09-00245
14 09 Nov 2023 BPN-SLS-2023-11-09-00247
15 09 Nov 2023 BPN-SLS-2023-11-09-00248
16 09 Nov 2023 BPN-SLS-2023-11-09-00249
17 09 Nov 2023 BPN-SLS-2023-11-09-00250
18 09 Nov 2023 BPN-SLS-2023-11-09-00251
19 09 Nov 2023 BPN-SLS-2023-11-09-00252
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
ANUGERAH ABADI 4 FAJAR 516,000
ANIS NEW 2 FAJAR 250,000
SMP 3 （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 FAJAR 1,170,000
ZIFAH NEW (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,386,000
SZ BOUTIQE 7 FAJAR 795,000
AMANDA CELL (PROMO 16-31 OKTOBER CHOCOCORN) 11 FAJAR 1,344,000
KMP BINTANG 6 FAJAR 781,000
ASSALAM （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 FAJAR 1,118,000
KINAYA 5 SITI 628,000
MULYADI 4 SITI 374,000
HAFIDZ 5 SITI 465,000
RESTO KAMPUNG PASIR 12 SITI 1,650,000
GRIYA KAWAN 2 SITI 260,000
EATRY RESTO 2 SITI 330,000
SD 007 BALTENG （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,114,000
KOP LAPAS (PROMO 16-31 OKTOBER CHOCOCORN) 22 SITI 2,699,000
MIMI 2 FAJAR 215,000
AKIFA DAMAI 4 SITI 454,000
TOTAL 134 15,549,000
、
DRIVER

YANTO
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG EKA

TGL 9-Nov-23

NO TANGGAL NO FAKTUR

1 09 Nov 2023 BPN-SLS-2023-11-06-00129

2 09 Nov 2023 BPN-SLS-2023-11-07-00185
3 09 Nov 2023 BPN-SLS-2023-11-09-00214
5 09 Nov 2023 BPN-SLS-2023-11-09-00216
6 09 Nov 2023 BPN-SLS-2023-11-09-00217
8 09 Nov 2023 BPN-SLS-2023-11-09-00219
9 09 Nov 2023 BPN-SLS-2023-11-09-00220
10 09 Nov 2023 BPN-SLS-2023-11-09-00221
11 09 Nov 2023 BPN-SLS-2023-11-09-00223
12 09 Nov 2023 BPN-SLS-2023-11-09-00224
13 09 Nov 2023 BPN-SLS-2023-11-09-00225
14 09 Nov 2023 BPN-SLS-2023-11-09-00226
15 09 Nov 2023 BPN-SLS-2023-11-09-00227
16 09 Nov 2023 BPN-SLS-2023-11-09-00228
17 09 Nov 2023 BPN-SLS-2023-11-09-00229
18 09 Nov 2023 BPN-SLS-2023-11-09-00230
19 09 Nov 2023 BPN-SLS-2023-11-09-00231
20 09 Nov 2023 BPN-SLS-2023-11-09-00246
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
PONPES IMAM SYAFII 8 STIVEN 875,000
SLBN （PROMO 16-31 NOVEMBER CHOCOBERRY) 12 SITI 1,181,000
FADILBAH 4 SITI 470,000
CHOCO BEACH RESTO 2 STIVEN 330,000
MTSN 4 SAMBOJA （PROMO 16-31 NOVEMBER SWEETCORN) 18 STIVEN 1,928,000
ANISA LAMARU (PROMO 16-31 OKTOBER CHOCOCORN) 11 STIVEN 1,164,000
IKSAN AMBLAT 6 STIVEN 706,000
YODES BARU 7 STIVEN 806,000
BAROKAH MANGGAR (PROMO 16-31 OKTOBER CHOCOCORN 19 STIVEN 2,158,000
KOPERASI SMP 13 9 STIVEN 1,067,000
SDIT PJHI 8 STIVEN 815,000
RASYA (PROMO 16-31 OKTOBER CHOCOCORN) 11 STIVEN 1,147,000
MAXI MANGGAR 3 STIVEN 438,450
HJ ALI 2 STIVEN 197,000
MANDIRI 5 STIVEN 445,000
SRC FITRAH 4 STIVEN 435,000
SHAKILLA 1 STIVEN 130,000
TOKO RIKA （NRO） 12 STIVEN 1,227,000
TOTAL 142 15,519,450
、
DRIVER

EKA
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 8-Nov-23

NO TANGGAL NO FAKTUR

1 08 Nov 2023 BPN-SLS-2023-11-08-00192

2 08 Nov 2023 BPN-SLS-2023-11-08-00193
3 08 Nov 2023 BPN-SLS-2023-11-08-00194
4 08 Nov 2023 BPN-SLS-2023-11-08-00195
5 08 Nov 2023 BPN-SLS-2023-11-08-00196
6 08 Nov 2023 BPN-SLS-2023-11-08-00197
7 08 Nov 2023 BPN-SLS-2023-11-08-00203
8 08 Nov 2023 BPN-SLS-2023-11-08-00198
9 08 Nov 2023 BPN-SLS-2023-11-08-00199
10 08 Nov 2023 BPN-SLS-2023-11-08-00200
11 08 Nov 2023 BPN-SLS-2023-11-08-00201
12 08 Nov 2023 BPN-SLS-2023-11-08-00202
13 08 Nov 2023 BPN-SLS-2023-11-08-00204
14 08 Nov 2023 BPN-SLS-2023-11-08-00205
15 08 Nov 2023 BPN-SLS-2023-11-08-00206
16 08 Nov 2023 BPN-SLS-2023-11-08-00207
17 08 Nov 2023 BPN-SLS-2023-11-08-00208
18 08 Nov 2023 BPN-SLS-2023-11-08-00209
19 08 Nov 2023 BPN-SLS-2023-11-08-00210
20 08 Nov 2023 BPN-SLS-2023-11-08-00211
21 08 Nov 2023
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
ADZKIA SHOP （NRO） 12 FAJAR 1,650,000
BANI 5 FAJAR 565,000
KOPERASI SD 016 (PROMO 16-31 OKTOBER CHOCOCORN) 17 FAJAR 1,672,000
KIOS LILIK 2 FAJAR 205,000
HARRY 2 MART 3 FAJAR 335,000
ARISTA 28 2 FAJAR 225,000
LARAS MITRA PANDAN SARI 3 FAJAR 340,000
SMP 1 3 SITI 350,000
LARAS MITRA GN SARI (PROMO 16-31 OKTOBER CHOCOCORN) 13 SITI 1,391,000
SD 001 BALTENG 3 SITI 340,000
SARO COFFE 4 SITI 660,000
AZNI 5 SITI 592,000
IDA (PROMO 16-31 OKTOBER WATERMELON ) 11 FAJAR 1,170,000
AZAHRA SIAGA 2 FAJAR 235,000
ARIF 2 FAJAR 246,000
SD 004 BALTARA(PROMO 16-31 OKTOBER SWEETCORN) 22 FAJAR 2,230,000
SALIM (PROMO 16-31 OKTOBER CHOCOCORN) 11 SITI 1,214,000
CV. PUTRI BOWO AFIFAH 12 SITI 1,650,000
ANDIKA 3 SITI 330,000
PURNAMASARI 4 SITI 460,000

TOTAL 139 15,860,000

、
DRIVER

YANTO
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG EKA

TGL 7-Nov-23

NO TANGGAL NO FAKTUR

1 07 Nov 2023 BPN-SLS-2023-11-07-00170

2 07 Nov 2023 BPN-SLS-2023-11-07-00174
3 07 Nov 2023 BPN-SLS-2023-11-07-00175
4 07 Nov 2023 BPN-SLS-2023-11-07-00176
5 07 Nov 2023 BPN-SLS-2023-11-07-00177
6 07 Nov 2023 BPN-SLS-2023-11-07-00178
7 07 Nov 2023 BPN-SLS-2023-11-07-00179
8 07 Nov 2023 BPN-SLS-2023-11-07-00180
9 07 Nov 2023 BPN-SLS-2023-11-07-00181
10 07 Nov 2023 BPN-SLS-2023-11-07-00182
11 07 Nov 2023 BPN-SLS-2023-11-07-00184
12 07 Nov 2023 BPN-SLS-2023-11-07-00185
13 07 Nov 2023 BPN-SLS-2023-11-07-00188
14 07 Nov 2023 BPN-SLS-2023-11-03-00094
15 07 Nov 2023 BPN-SLS-2023-11-07-00189
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
YOVA RUHUI RAHAYU 5 SITI 715,950
BINTANG SD 005 3 STIVEN 306,000
GADIS 3 STIVEN 325,000
KOPERASI SMA 4 9 STIVEN 965,000
ALIYAH 5 STIVEN 575,000
ROHANI 2 STIVEN 296,000
RIZA 4 STIVEN 465,000
BERSAUDARI 5 STIVEN 570,000
HIKMAH SEPINGGAN 3 STIVEN 350,000
3 POETRA 6 STIVEN 751,000
WR SAUDARA 5 STIVEN 520,000
SLBN （PROMO 16-31 NOVEMBER CHOCOBERRY) 12 SITI 1,181,000
LILIK 2 STIVEN 260,000
HERO MALL FANTASI 13 SITI 2,043,614
WR POJOK BU NUR 2 SITI 210,000
TOTAL 79 9,533,564
、
DRIVER

EKA
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 7-Nov-23

NO TANGGAL NO FAKTUR

1 07 Nov 2023 BPN-SLS-2023-11-07-00151

2 07 Nov 2023 BPN-SLS-2023-11-07-00152
3 07 Nov 2023 BPN-SLS-2023-11-07-00153
4 07 Nov 2023 BPN-SLS-2023-11-07-00154
5 07 Nov 2023 BPN-SLS-2023-11-07-00155
6 07 Nov 2023 BPN-SLS-2023-11-07-00156
7 07 Nov 2023 BPN-SLS-2023-11-07-00157
8 07 Nov 2023 BPN-SLS-2023-11-07-00159
9 07 Nov 2023 BPN-SLS-2023-11-07-00160
10 07 Nov 2023 BPN-SLS-2023-11-07-00161
11 07 Nov 2023 BPN-SLS-2023-11-07-00162
12 07 Nov 2023 BPN-SLS-2023-11-07-00163
13 07 Nov 2023 BPN-SLS-2023-11-07-00164
14 07 Nov 2023 BPN-SLS-2023-11-07-00165
15 07 Nov 2023 BPN-SLS-2023-11-07-00166
16 07 Nov 2023 BPN-SLS-2023-11-07-00167
17 07 Nov 2023 BPN-SLS-2023-11-07-00168
18 07 Nov 2023 BPN-SLS-2023-11-07-00169
19 07 Nov 2023 BPN-SLS-2023-11-07-00171
20 07 Nov 2023 BPN-SLS-2023-11-07-00172
21 07 Nov 2023 BPN-SLS-2023-11-07-00158
22 07 Nov 2023 BPN-SLS-2023-11-07-00183
23 07 Nov 2023 BPN-SLS-2023-11-07-00186
24 07 Nov 2023 BPN-SLS-2023-11-07-00187
25 07 Nov 2023
26 07 Nov 2023
TOTAL

ADMIN
PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
ABDUL RASYID (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,262,000
HJ PICAH TELAGA MAS (PROMO 16-31 OKTOBER CHOCOCORN) 14 FAJAR 1,391,000
AZZAHRA 6 FAJAR 746,000
ABDUL MASRI 2 FAJAR 255,000
TASYA 3 FAJAR 335,000
ANGGI KIOS 5 FAJAR 542,000
AISYAH KM 5 5 FAJAR 565,000
ADITYA （PROMO 16-31 NOVEMBER CHOCOBERRY) 12 FAJAR 1,207,000
ARBIYAH (PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,446,000
IRMADANI (PROMO 16-31 OKTOBER CHOCOCORN) 14 FAJAR 1,573,000
SURYA(PROMO 16-31 OKTOBER CHOCOCORN) 13 FAJAR 1,418,000
APPLE MART (SBELEUM JAM 1) 5 FAJAR 571,000
HANA 4 SITI 577,000
MELLY （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,161,000
SYARIFAH MASYITAH 2 SITI 291,000
AFIKA PENEGAK (PROMO 16-31 OKTOBER CHOCOCORN) 11 SITI 1,181,000
SD 006 BALTENG 4 SITI 394,000
SRI REZEKI 5 SITI 552,000
IRA CELL 5 FAJAR 482,000
RIZAL 03(PROMO 16-31 OKTOBER CHOCOCORN) 11 SITI 1,231,000
SD 018 （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 FAJAR 1,062,000
SMP 4 (PROMO 16-31 OKTOBER CHOCOCORN) 15 FAJAR 1,654,000
RATNA KASNAN (PROMO 16-31 OKTOBER CHOCOCORN) 11 SITI 1,254,000
SD 025 （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,112,000

TOTAL 206 22,262,000

、
DRIVER
YANTO
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG EKA

TGL 6-Nov-23

NO TANGGAL NO FAKTUR

1 06 Nov 2023 BPN-SLS-2023-11-06-00123

2 06 Nov 2023 BPN-SLS-2023-11-06-00124
3 06 Nov 2023 BPN-SLS-2023-11-06-00125
4 06 Nov 2023 BPN-SLS-2023-11-06-00126
5 06 Nov 2023 BPN-SLS-2023-11-06-00127
6 06 Nov 2023 BPN-SLS-2023-11-06-00128
8 06 Nov 2023 BPN-SLS-2023-11-06-00130
9 06 Nov 2023 BPN-SLS-2023-11-06-00131
10 06 Nov 2023 BPN-SLS-2023-11-06-00132
11 06 Nov 2023 BPN-SLS-2023-11-06-00133
12 06 Nov 2023 BPN-SLS-2023-11-06-00134
13 06 Nov 2023 BPN-SLS-2023-11-06-00135
14 06 Nov 2023 BPN-SLS-2023-11-06-00136
15 06 Nov 2023 BPN-SLS-2023-11-06-00137
16 06 Nov 2023 BPN-SLS-2023-11-06-00144
17 06 Nov 2023 BPN-SLS-2023-11-06-00145
18 06 Nov 2023 BPN-SLS-2023-11-06-00146
19 06 Nov 2023 BPN-SLS-2023-11-06-00147
20 06 Nov 2023 BPN-SLS-2023-11-06-00148
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
SANAYA （NRO） 11 SITI 1,129,000
FANI 2 STIVEN 185,000
MUHAMMAD 2 STIVEN 242,000
ASMIDIN 9 STIVEN 940,000
MINI MARKET RIZKY JAYA (PROMO 16-31 OKTOBER CHOCOC 11 STIVEN 1,071,000
WINDA 5 STIVEN 469,000
TOKO INA 5 STIVEN 445,000
MM DIKA (PROMO 16-31 OKTOBER CHOCOCORN) 13 STIVEN 1,297,000
NAFAEZA 5 STIVEN 570,000
AISYAH 77 4 STIVEN 450,000
ASIA GUTEM 7 STIVEN 760,000
KARDI (PROMO 16-31 OKTOBER CHOCOCORN) 22 STIVEN 2,283,000
AGEN MAS NUR 12 STIVEN 1,650,000
SITI MANGGAR 4 STIVEN 475,000
KANTIN UNIBA 5 SITI 615,000
UNIVERSITAS MULIA 4 SITI 516,000
BUDI MANUNGGAL 7 SITI 848,000
AL FAUZAN 4 SITI 551,000
RAFFI AZAM 8 SITI 855,000
TOTAL 140 15,351,000
、
DRIVER

EKA
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 6-Nov-23

NO TANGGAL NO FAKTUR

1 06 Nov 2023 BPN-SLS-2023-11-04-00113

2 06 Nov 2023 BPN-SLS-2023-11-04-00118
3 06 Nov 2023 BPN-SLS-2023-11-06-00138
4 06 Nov 2023 BPN-SLS-2023-11-02-00074
5 06 Nov 2023 BPN-SLS-2023-11-06-00141
6 06 Nov 2023 BPN-SLS-2023-11-06-00142
7 06 Nov 2023 BPN-SLS-2023-11-06-00122
8 06 Nov 2023 BPN-SLS-2023-10-31-00878
9 06 Nov 2023 BPN-SLS-2023-10-31-00880
10 06 Nov 2023 BPN-SLS-2023-11-04-00117
11 06 Nov 2023 BPN-SLS-2023-11-06-00143
12 06 Nov 2023 BPN-SLS-2023-11-06-00149
14 06 Nov 2023 BPN-SLS-2023-11-04-00115
15 06 Nov 2023 BPN-SLS-2023-11-02-00070
16 06 Nov 2023 BPN-SLS-2023-11-02-00071
17 06 Nov 2023 BPN-SLS-2023-11-02-00069
18 06 Nov 2023 BPN-SLS-2023-11-04-00119
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
SD 007 BALTENG 8 SITI 895,000
SWIISBELLIN HOTEL BP 3 SITI 495,000
TRAKINDO 7 FAJAR 802,000
SMP 18 （PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,162,000
SD BHAYANGKARI (PROMO 16-31 OKTOBER CHOCOCORN) 12 SITI 1,237,000
LARAS MITRA BELLER (PROMO 16-31 OKTOBER CHOCOCORN) 12 SITI 1,431,000
ASNUR 8 SITI 937,000
NAJWA 3 SITI 357,000
NAURA (PROMO 16-31 OKTOBER SWEETCORN) 11 SITI 1,128,000
MEKAR RINGROAD 3 SITI 326,000
SD 012 (PROMO 16-31 OKTOBER CHOCOCORN) 13 SITI 1,433,000
CK COFFEE 6 FAJAR 825,000
RASYA CELL 4 FAJAR 395,000
SMA 5 (PROMO 16-31 NOVEMBER CHOCOBERRY) 7 SITI 685,000
SMA 5 (PROMO 16-31 NOVEMBER SWEETCORN） 11 SITI 1,139,000
SCM BARU (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,084,000
DEWI SEMANGKA // AL IKHWAN 1 SITI 120,000
TOTAL 131 14,451,000
、
DRIVER

YANTO
MANUAL
MANUAL
MANUAL
MANUAL
MANUAL
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 4-Nov-23

NO TANGGAL NO FAKTUR

1 04 Nov 2023 BPN-SLS-2023-11-04-00108

2 04 Nov 2023 BPN-SLS-2023-11-04-00109
3 04 Nov 2023 BPN-SLS-2023-11-04-00110
4 04 Nov 2023 BPN-SLS-2023-11-04-00111
5 04 Nov 2023 BPN-SLS-2023-11-04-00112
6 04 Nov 2023 BPN-SLS-2023-11-04-00114
8 04 Nov 2023 BPN-SLS-2023-11-04-00116
13 04 Nov 2023 BPN-SLS-2023-11-04-00120
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
TOKO VINO 5 SITI 552,000
TOKO AA (PROMO 16-31 NOVEMBER CHOCO CORN) 22 SITI 2,477,000
KOPI DAMAI （NRO） 12 SITI 1,650,000
GAJAHMADA SUPERMARKET 3 SITI 439,560
YOVA SUPERMARKET GN MALANG 8 SITI 1,072,260
SUIKO 6 FAJAR 694,000
JOVITHA 5 FAJAR 637,000
FARMERS BC 4 SITI 686,586
TOTAL 65 8,208,406
、
DRIVER

YANTO
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 3-Nov-23

NO TANGGAL NO FAKTUR

1 03 Nov 2023 BPN-SLS-2023-10-31-00836

2 03 Nov 2023 BPN-SLS-2023-11-03-00081
3 03 Nov 2023 BPN-SLS-2023-11-03-00082
4 03 Nov 2023 BPN-SLS-2023-11-03-00083
5 03 Nov 2023 BPN-SLS-2023-11-03-00084
6 03 Nov 2023 BPN-SLS-2023-11-03-00085
7 03 Nov 2023 BPN-SLS-2023-11-03-00086
8 03 Nov 2023 BPN-SLS-2023-11-03-00087
9 03 Nov 2023 BPN-SLS-2023-11-02-00077
10 03 Nov 2023 BPN-SLS-2023-11-02-00078
11 03 Nov 2023 BPN-SLS-2023-11-03-00088
12 03 Nov 2023 BPN-SLS-2023-11-03-00089
13 03 Nov 2023 BPN-SLS-2023-11-03-00090
14 03 Nov 2023 BPN-SLS-2023-11-03-00091
15 03 Nov 2023 BPN-SLS-2023-11-03-00092
16 03 Nov 2023 BPN-SLS-2023-11-03-00093
17 03 Nov 2023 BPN-SLS-2023-11-03-00099
18 03 Nov 2023 BPN-SLS-2023-11-03-00100
19 03 Nov 2023 BPN-SLS-2023-11-03-00101
20 03 Nov 2023 BPN-SLS-2023-11-03-00102
21 03 Nov 2023 BPN-SLS-2023-11-03-00103
22 03 Nov 2023 BPN-SLS-2023-11-03-00104
23 03 Nov 2023 BPN-SLS-2023-11-03-00105
24 03 Nov 2023 BPN-SLS-2023-11-01-00014
26 03 Nov 2023 BPN-SLS-2023-11-03-00095
27 03 Nov 2023 BPN-SLS-2023-11-03-00096
28 03 Nov 2023 BPN-SLS-2023-11-03-00097
29 03 Nov 2023 BPN-SLS-2023-11-03-00098
30 03 Nov 2023 BPN-SLS-2023-11-03-00106
31 03 Nov 2023 BPN-SLS-2023-11-02-00073
TOTAL

ADMIN
PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
TRISNA 5 SITI 510,000
SMP PATRA DARMA 8 SITI 1,001,000
YESIKA 3 SITI 305,000
SUEB 3 SITI 270,000
HAFID 3 SITI 310,000
AINAH 4 SITI 420,000
AMBODELLE BUAH (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,207,000
KANTIN SD 001 BALTENG 3 SITI 340,000
NUR ALIYAH 6 SITI 748,000
ARIF 2 SITI 180,000
BIS SCHOOL AL-IKHWAN 1 SITI 120,000
TASLIFAH 6 SITI 656,000
ANISA PANJAITAN 2 SITI 250,000
TAHFIDZ KHOIRU UMMAH (PROMO 16-31 NOVEMBER CHOCO C 12 FAJAR 1,252,000
WARUNGKU 8 FAJAR 914,000
AZKA 4 FAJAR 425,000
GATOT 2 SITI 235,000
DRINK CORNER KPS (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,097,000
ADINDA 3 6 SITI 617,000
SYAROH 2 SITI 225,000
MAMA DHANI (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 FAJAR 1,126,000
ALISYA 4 FAJAR 450,000
YOVA MART INDRAKILA 4 SITI 607,170
HANIF 3 FAJAR 287,000
LOTTE SHOPPING PO 2310300602000068 13 SITI 2,220,843
LOTTE SHOPPING PO 2310310602000082 2 SITI 280,719
LOTTE SHOPPING PO 2310200602000049 1 SITI 109,779
LOTTE SHOPPING PO 2310230602000060 10 SITI 1,729,990
EATRY/LOBI RESTO 2 SITI 330,000
SARO COFEE 1 SITI 165,000
TOTAL 153 18,388,501
、
DRIVER
YANTO
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG RUDI

TGL 2-Nov-23

NO TANGGAL NO FAKTUR

1 02 Nov 2023 BPN-SLS-2023-11-02-00066

2 02 Nov 2023 BPN-SLS-2023-11-02-00067
3 02 Nov 2023 BPN-SLS-2023-11-02-00068
4 02 Nov 2023 BPN-SLS-2023-11-02-00076
TOTAL

ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES
HYPERMART PENTA 1 SITI 117,039
FOODMART BSB 3 SITI 432,188
FOODMART BSB 1 SITI 167,061
AKIFA DAMAI 5 SITI 570,000
TOTAL 10 1,286,288
、
DRIVER

RUDI
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 2-Nov-23

NO TANGGAL NO FAKTUR

1 02 Nov 2023
2 02 Nov 2023 BPN-SLS-2023-11-01-00015
3 02 Nov 2023 BPN-SLS-2023-11-01-00016
4 02 Nov 2023 BPN-SLS-2023-11-01-00017
5 02 Nov 2023 BPN-SLS-2023-11-01-00018
6 02 Nov 2023 BPN-SLS-2023-11-01-00019
7 02 Nov 2023 BPN-SLS-2023-11-01-00020
8 02 Nov 2023 BPN-SLS-2023-11-01-00021
9 02 Nov 2023 BPN-SLS-2023-11-01-00022
10 02 Nov 2023 BPN-SLS-2023-11-01-00023
11 02 Nov 2023 BPN-SLS-2023-11-02-00045
12 02 Nov 2023 BPN-SLS-2023-11-02-00046
13 02 Nov 2023 BPN-SLS-2023-11-02-00047
14 02 Nov 2023 BPN-SLS-2023-11-02-00048
15 02 Nov 2023 BPN-SLS-2023-11-02-00049
16 02 Nov 2023 BPN-SLS-2023-11-02-00050
17 02 Nov 2023 BPN-SLS-2023-11-02-00051
18 02 Nov 2023 BPN-SLS-2023-11-02-00052
19 02 Nov 2023 BPN-SLS-2023-11-02-00053
20 02 Nov 2023 BPN-SLS-2023-11-02-00054
21 02 Nov 2023 BPN-SLS-2023-11-02-00055
22 02 Nov 2023 BPN-SLS-2023-11-02-00056
23 02 Nov 2023 BPN-SLS-2023-11-02-00057
24 02 Nov 2023 BPN-SLS-2023-11-02-00058
25 02 Nov 2023 BPN-SLS-2023-11-02-00059
26 02 Nov 2023 BPN-SLS-2023-11-02-00060
27 02 Nov 2023 BPN-SLS-2023-11-02-00061
28 02 Nov 2023 BPN-SLS-2023-11-02-00062
29 02 Nov 2023 BPN-SLS-2023-11-02-00063
30 02 Nov 2023 BPN-SLS-2023-11-02-00064
31 02 Nov 2023 BPN-SLS-2023-11-02-00065
32 02 Nov 2023 BPN-SLS-2023-11-02-00072
TOTAL
ADMIN

PUSPITA
 NAMA
NAMA TOKO BOX TOTAL
SALES

RICA 3 FAJAR 300,000

SRC DAMAI 7 FAJAR 841,000
APOTEK SILOAM 3 FAJAR 370,000
KIOS LILIK 4 FAJAR 377,000
WR VITA 6 FAJAR 584,000
PAK AGUS 4 FAJAR 445,000
RIZAL JAYA 4 FAJAR 395,000
SALSA 4 FAJAR 475,000
ECA // ZIFAH 1 FAJAR 120,000
SYAKIR 5 FAJAR 597,000
HAURA 2 FAJAR 220,000
KANTIN POLTEKBA 3 FAJAR 352,000
AMANDA CELL 5 FAJAR 500,000
KOPERASI SD 016 （NRO） 19 FAJAR 1,623,000
KOPERASI SD 002 （NRO） 31 FAJAR 2,700,000
NANI (PROMO 16-31 NOVEMBER CHOCOBERRY) 14 FAJAR 1,588,000
KMP FERRY BINTANG 6 FAJAR 756,000
SD 006 BALTARA (PROMO 16-31 NOVEMBER CHOCOBERRY) 20 FAJAR 1,858,000
KANTIN POCI SMA PATRA DARMA 4 FAJAR 454,000
SMP 3 6 FAJAR 823,000
SMP 4 (PROMO 16-31 NOVEMBER CHOCOBERRY) 14 FAJAR 1,534,000
AL BAROKAH (PROMO 16-31 NOVEMBER SWEETCORN ) 17 FAJAR 1,911,000
ANISA JAYA KM 15 (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 FAJAR 1,277,000
TRI ANISA 8 FAJAR 853,000
LILIK （NRO） 12 FAJAR 1,252,000
NABILA (PROMO 16-31 NOVEMBER SWEETCORN ) 16 FAJAR 1,798,000
DUA PUTRA 6 FAJAR 605,000
AYUNDA 2 (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 FAJAR 1,005,000
RENIKA 6 FAJAR 718,000
SMA AL HASAN (PROMO 16-31 NOVEMBER CHOCOBERRY) 11 SITI 1,114,000
INDRI 5 FAJAR 607,000
TOTAL 268 28,052,000
、
DRIVER

YANTO
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG EKA

TGL 01 NOVEMBER 2023 (CLOSING OKTOBER 2023)

NO TANGGAL NO FAKTUR

1 01 Nov 2023 BPN-SLS-2023-10-31-00866

2 01 Nov 2023 BPN-SLS-2023-10-31-00868
3 01 Nov 2023 BPN-SLS-2023-10-31-00869
4 01 Nov 2023 BPN-SLS-2023-10-31-00876
5 01 Nov 2023 BPN-SLS-2023-10-31-00873
6 01 Nov 2023 BPN-SLS-2023-11-01-00030
7 01 Nov 2023 BPN-SLS-2023-11-01-00031
8 01 Nov 2023 BPN-SLS-2023-11-01-00032
9 01 Nov 2023 BPN-SLS-2023-11-01-00033
10 01 Nov 2023 BPN-SLS-2023-11-01-00034
11 01 Nov 2023 BPN-SLS-2023-11-01-00035
12 01 Nov 2023 BPN-SLS-2023-11-01-00036
13 01 Nov 2023 BPN-SLS-2023-11-01-00037
14 01 Nov 2023 BPN-SLS-2023-11-01-00038
15 01 Nov 2023 BPN-SLS-2023-11-01-00039
16 01 Nov 2023 BPN-SLS-2023-11-01-00040
17 01 Nov 2023 BPN-SLS-2023-11-01-00041
18 01 Nov 2023 BPN-SLS-2023-11-01-00042
19 01 Nov 2023 BPN-SLS-2023-11-01-00043
21 01 Nov 2023 BPN-SLS-2023-10-31-00860
TOTAL

ADMIN

PUSPITA
G OKTOBER 2023)

NAMA
NAMA TOKO BOX TOTAL
SALES
WR YESSY 3 SITI 360,000
BIR ALI 10 SITI 1,261,000
WINDA REGENCY 5 SITI 565,000
DINA 2 3 SITI 350,000
DINAA 2 SITI 180,000
UNIBA 5 SITI 552,000
KANTIN UNIV MULIA 5 SITI 630,000
FADILBAH 1 SITI 95,000
SARO COFFEE 3 SITI 495,000
DD IPEKA 2 SITI 280,000
AMELIRA (PROMO 16-31 OKTOBER SWEETCORN) 11 STIVEN 1,231,000
KOPERASI SMP 13 6 STIVEN 646,000
WR BAPAK BARON 5 STIVEN 522,000
NURHATIAH 2 STIVEN 235,000
JAKA BATAKAN 4 STIVEN 415,000
RAJAWALI 6 STIVEN 665,000
AGUNG 3 STIVEN 292,000
SD 004 BALSEL 12 STIVEN 1,271,000
SMA 4 3 STIVEN 310,000
RASYA 8 STIVEN 866,000
TOTAL 99 11,221,000
、
DRIVER

EKA
PT. MAOJIE BOGA INDONESIA
JOYDAY BALIKPAPAN

INCASO PENGIRIMAN BARANG YANTO

TGL 01 NOVEMBER 2023 (CLOSING OKTOBER 2023)

NO TANGGAL NO FAKTUR

1 01 Nov 2023 BPN-SLS-2023-10-31-00837

2 01 Nov 2023 BPN-SLS-2023-10-31-00838
3 01 Nov 2023 BPN-SLS-2023-10-31-00843
4 01 Nov 2023 BPN-SLS-2023-10-27-00731
5 01 Nov 2023 BPN-SLS-2023-10-27-00740
6 01 Nov 2023 BPN-SLS-2023-10-27-00741
7 01 Nov 2023 BPN-SLS-2023-10-31-00846
8 01 Nov 2023 BPN-SLS-2023-10-31-00847
9 01 Nov 2023 BPN-SLS-2023-10-31-00848
10 01 Nov 2023 BPN-SLS-2023-10-31-00849
11 01 Nov 2023 BPN-SLS-2023-10-31-00850
12 01 Nov 2023 BPN-SLS-2023-10-27-00728
13 01 Nov 2023 BPN-SLS-2023-10-31-00844
14 01 Nov 2023 BPN-SLS-2023-11-01-00001
15 01 Nov 2023 BPN-SLS-2023-11-01-00002
16 01 Nov 2023 BPN-SLS-2023-11-01-00003
17 01 Nov 2023 BPN-SLS-2023-11-01-00004
18 01 Nov 2023 BPN-SLS-2023-11-01-00005
19 01 Nov 2023 BPN-SLS-2023-11-01-00006
20 01 Nov 2023 BPN-SLS-2023-11-01-00007
21 01 Nov 2023 BPN-SLS-2023-11-01-00008
22 01 Nov 2023 BPN-SLS-2023-11-01-00009
23 01 Nov 2023 BPN-SLS-2023-11-01-00010
24 01 Nov 2023 BPN-SLS-2023-11-01-00011
25 01 Nov 2023 BPN-SLS-2023-11-01-00013
26 01 Nov 2023 BPN-SLS-2023-11-01-00024
27 01 Nov 2023 BPN-SLS-2023-11-01-00025
28 01 Nov 2023 BPN-SLS-2023-11-01-00026
29 01 Nov 2023 BPN-SLS-2023-11-01-00027
30 01 Nov 2023 BPN-SLS-2023-11-01-00028
31 01 Nov 2023 BPN-SLS-2023-11-01-00029
32 01 Nov 2023 BPN-SLS-2023-10-29-00807
33 01 Nov 2023 BPN-SLS-2023-10-31-00886
34 01 Nov 2023 BPN-SLS-2023-10-31-00913
35 01 Nov 2023 BPN-SLS-2023-11-01-00012
TOTAL

ADMIN

PUSPITA
G OKTOBER 2023)

NAMA
NAMA TOKO BOX TOTAL
SALES
HAFID 3 SITI 357,000
SD 003 /LARAS MITRA BELLER 6 SITI 709,000
AQIFA 3 SITI 322,000
KOPERASI POLDA 1 SITI 135,000
AN-NASAI 5 SITI 500,000
TAMAN FROZEN 4 SITI 435,000
ARIEN 5 FAJAR 500,000
NABILLA KM 2 1 FAJAR 120,000
IBU ANI 3 FAJAR 320,000
SRC REZEKI 1 FAJAR 120,000
UMMI SADIAH 6 FAJAR 710,000
SMK KARTIKA 7 SITI 774,000
SMP 1 4 SITI 497,000
SIMON 7 SITI 675,000
SD 006 BALTENG 4 SITI 490,000
KUSNAN 3 SITI 360,000
ARBANIS BARU 2 SITI 197,000
RIZAL 03 3 SITI 300,000
TAHFIDZ FASTABIQUL 6 SITI 625,000
SUPARDIYAH 2 SITI 270,000
OM SAYUR 3 SITI 360,000
IRSHA PAMANAA 5 SITI 465,000
ALVIAN 3 SITI 355,000
BU INTAN 7 SITI 677,000
JULIAN 3 FAJAR 275,000
RAFFA 4 FAJAR 345,000
BAROKAH KM 10 3 FAJAR 370,000
BU WATI 4 FAJAR 449,000
AKBAR 6 FAJAR 668,000
2 PUTRI (PROMO 16-31 OKTOBER CCC) 16 FAJAR 1,861,000
KEMBAR GANG GARUDA (PROMO 16-31 OKTOBER CHOCOBER 11 FAJAR 1,213,000
KEMBAR (PROMO 1-15 OKTOBER CHOCOBERRY) 12 FAJAR 1,397,000
DIMAS (PROMO 16-31 OKTOBER SWEETCORN) 22 FAJAR 2,314,000
KAMPUNG PASIR 6 SITI 825,000
SUGOGI 30 SITI 2,920,000
TOTAL 211 22,910,000
、
DRIVER

YANTO