pod report per customer - · pdf filepod report per customer period customer branch ::: 06...

25
POD REPORT PER CUSTOMER Period Customer Branch : : : 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : Destination : All Services All Destination Page 1 of 25 AGEN CITEUREUP (10501200) Customer Name MINI MARKET AMANAH Address JL.MAYOR OKING NO.35-36 BOGOR 021-87951111 Phone 1972383030006 1972383050004 1972383060003 1972383070002 1972383080001 1972383090000 1972383100006 1972383130003 1972383150001 1972383160000 1972383170009 1972383180008 1972383190007 1972383200003 1972383210002 1972383230000 1972383240009 1972383250008 1972383260007 1972383270006 1972383280005 1972383300000 1972383310009 1972383330007 1972383340006 1972383350005 1972383360004 1972383380002 1972383390001 1972383410006 Cnote No 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 Date SRG20700 CGK10000 MXG10000 CGK10000 GTO10000 CGK10000 CGK10000 BOO10000 BDO10000 CGK10000 CBN20100 MES10000 BDO10000 SUB10000 TGR10000 UPG10000 BTJ10000 BKI10000 BDO20700 CGK10000 DPS10000 CGK10000 BDO20500 CGK10000 SOC20100 TGR10000 BDJ10209 PDG10000 BTH10000 CGK10000 REG11 REG11 REG11 YES11 REG11 REG11 YES11 CTC11 YES11 YES11 REG11 REG11 REG11 REG11 REG11 OKE11 REG11 OKE11 REG11 REG11 OKE11 REG11 REG11 REG11 OKE11 REG11 OKE11 REG11 REG11 REG11 PT. ETERCON PHARMA WAHYU ANGGIT LIDYA HARI CV FERINDO AMELIA WINARNI TANIA BP YAS MUNANDAR YORDANIA PT WYSM ROSYANTI FUJJI IZKIA NUR AFNI SURYAT NIDYA RINA WVI THIA WINA JL M KAHFI SEPTI MARISA AYA YENNI NUR TJ TIMOTIUS 03-08-2012 17:32 02-08-2012 11:08 03-08-2012 15:53 02-08-2012 14:00 04-08-2012 13:00 02-08-2012 16:30 02-08-2012 17:46 02-08-2012 15:30 02-08-2012 15:30 02-08-2012 14:55 02-08-2012 14:15 04-08-2012 15:15 02-08-2012 18:00 02-08-2012 16:00 02-08-2012 17:20 04-08-2012 11:29 03-08-2012 14:07 02-08-2012 16:05 04-08-2012 12:06 02-08-2012 13:03 03-08-2012 16:30 03-08-2012 14:51 07-08-2012 14:02 03-08-2012 16:10 03-08-2012 17:30 02-08-2012 16:20 03-08-2012 16:55 03-08-2012 21:59 03-08-2012 16:53 03-08-2012 11:10 YANTO WAHYU SUMIATI [IBU] YUDI STAF KAHARUDIN SUMARYO KRY DIAN YBS ANI - PRT WIWIN / AGEN JN TANIA YASMUNANDAR SERKPI KUSTIA / SATPAM BU YATMAN HERMAWAN MIKHEL YUDHA SURYAT IRMAN RANDY MAHENDRA SEC YEKTI KARY HENDI SUHAYAT KRY SITI KALIMAH MARISA RIZANI YENI YANI/SAUDARA ULFA ST DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 No : : : Destination Services Consignee POD Date / Time Received by Code

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Page 1: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 1 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972383030006

1972383050004

1972383060003

1972383070002

1972383080001

1972383090000

1972383100006

1972383130003

1972383150001

1972383160000

1972383170009

1972383180008

1972383190007

1972383200003

1972383210002

1972383230000

1972383240009

1972383250008

1972383260007

1972383270006

1972383280005

1972383300000

1972383310009

1972383330007

1972383340006

1972383350005

1972383360004

1972383380002

1972383390001

1972383410006

Cnote No

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

Date

SRG20700

CGK10000

MXG10000

CGK10000

GTO10000

CGK10000

CGK10000

BOO10000

BDO10000

CGK10000

CBN20100

MES10000

BDO10000

SUB10000

TGR10000

UPG10000

BTJ10000

BKI10000

BDO20700

CGK10000

DPS10000

CGK10000

BDO20500

CGK10000

SOC20100

TGR10000

BDJ10209

PDG10000

BTH10000

CGK10000

REG11

REG11

REG11

YES11

REG11

REG11

YES11

CTC11

YES11

YES11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

OKE11

REG11

REG11

OKE11

REG11

REG11

REG11

OKE11

REG11

OKE11

REG11

REG11

REG11

PT. ETERCON PHARMA

WAHYU

ANGGIT

LIDYA

HARI

CV FERINDO

AMELIA

WINARNI

TANIA

BP YAS MUNANDAR

YORDANIA

PT WYSM

ROSYANTI

FUJJI

IZKIA

NUR AFNI

SURYAT

NIDYA

RINA

WVI

THIA

WINA

JL M KAHFI

SEPTI

MARISA

AYA

YENNI

NUR

TJ TIMOTIUS

03-08-2012 17:32

02-08-2012 11:08

03-08-2012 15:53

02-08-2012 14:00

04-08-2012 13:00

02-08-2012 16:30

02-08-2012 17:46

02-08-2012 15:30

02-08-2012 15:30

02-08-2012 14:55

02-08-2012 14:15

04-08-2012 15:15

02-08-2012 18:00

02-08-2012 16:00

02-08-2012 17:20

04-08-2012 11:29

03-08-2012 14:07

02-08-2012 16:05

04-08-2012 12:06

02-08-2012 13:03

03-08-2012 16:30

03-08-2012 14:51

07-08-2012 14:02

03-08-2012 16:10

03-08-2012 17:30

02-08-2012 16:20

03-08-2012 16:55

03-08-2012 21:59

03-08-2012 16:53

03-08-2012 11:10

YANTO

WAHYU

SUMIATI [IBU]

YUDI STAF

KAHARUDIN

SUMARYO KRY

DIAN YBS

ANI - PRT

WIWIN / AGEN JN

TANIA

YASMUNANDAR

SERKPI

KUSTIA / SATPAM

BU YATMAN

HERMAWAN

MIKHEL

YUDHA

SURYAT

IRMAN

RANDY

MAHENDRA SEC

YEKTI KARY

HENDI

SUHAYAT KRY

SITI KALIMAH

MARISA

RIZANI

YENI

YANI/SAUDARA

ULFA ST

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 2: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 2 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972383430004

1972383440003

1972383450002

1972383570007

1972383590005

1972383740004

1972383800005

1972383810004

1972384200002

1972384210001

1972384220000

1972382330008

1972382340007

1972382370004

1972382380003

1972382390002

1972382400008

1972382410007

1972382420006

1972382430005

1972382440004

1972382450003

1972382460002

1972382480000

1972382500005

1972382510004

1972382530002

1972382540001

1972382550000

1972382560009

Cnote No

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

01-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

Date

BTJ10000

JOG10000

PGK10000

CGK10000

MES10000

SMD10000

SUB10200

DPS10000

BOO10000

BOO10000

BOO10000

PNK10000

SUB10000

CGK10000

JOG10000

SRG10200

BKI10047

CGK10000

CGK10000

CGK10000

UPG10000

BOO10000

TGR10000

CGK10000

CGK10000

DJB10000

BOO10000

BOO10000

PDG21315

CGK10000

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

CTC11

CTC11

CTC11

REG11

REG11

REG11

YES11

REG11

YES11

YES11

YES11

REG11

REG11

CTC11

REG11

REG11

REG11

REG11

CTC11

CTC11

REG11

REG11

CHENTY

NICKY

RIZKA

CECEP

MONA

GRIYA

NINA

MONA

MICHELE

MERRY SANTI

LEOFANNY

SERMA SUENG

PT TIRTA

DIAN

AISAH

SITI

AIZAH

PDALANI

PT EDNES

NINI

YUSRAN

ARTUR

PT SURYA SIAM KERAMIK

FEWIDA

LILIAN

DEWI

TIYAN

IBU DEWI

RIA

INDRIA

04-08-2012 14:30

04-08-2012 12:39

03-08-2012 16:05

02-08-2012 17:49

04-08-2012 13:16

07-08-2012 14:25

06-08-2012 12:50

03-08-2012 11:00

02-08-2012 16:19

02-08-2012 15:20

02-08-2012 13:10

04-08-2012 09:18

06-08-2012 13:55

04-08-2012 11:00

03-08-2012 18:22

04-08-2012 10:00

03-08-2012 14:12

03-08-2012 10:18

03-08-2012 16:00

06-08-2012 11:34

04-08-2012 13:53

06-08-2012 00:00

03-08-2012 14:00

04-08-2012 13:45

03-08-2012 15:00

03-08-2012 16:05

03-08-2012 15:39

03-08-2012 10:30

06-08-2012 00:00

04-08-2012 15:45

CHENTY

NICKY

ZULAENI/BPK

TEDY SEC

MONA

YANTI

FASEH/ BAPAK

HABIL

MICHELLE

AKIN - ORT

SUSI

KUSWADI

PATRICIA

TAUPIK KAKA

LIA

SITI

TITIN

JOGO SEC

SUSAN RC

NINI

H.MUH. ARSYAD

ARTUR

PANJI (SC)

PUJI PRT

NANA SPR

RINI

TIYAN

SLAMET - PEGAW

RIA

INDRA ADIK

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

31

32

33

34

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

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55

56

57

58

59

60

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 3: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 3 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972382570008

1972382580007

1972382600002

1972382630009

1972382640008

1972382660006

1972382670005

1972382680004

1972382690003

1972382700009

1972382710008

1972382720007

1972382730006

1972382740005

1972382750004

1972382760003

1972382770002

1972382780001

1972382790000

1972382800006

1972382810005

1972382820004

1972382830003

1972382840002

1972382850001

1972382860000

1972382870009

1972382880008

1972382890007

1972382900003

Cnote No

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

Date

CGK10000

CGK10000

BDJ10500

SMD10000

SRG21100

TGR10000

BKI10047

CBN20100

BKS10000

JBR20200

TKG10000

CGK10000

JOG20116

BKI10000

SRG10000

PNK10000

PDG10000

SUB10000

TGR10000

CGK10000

KOE20900

SUB10000

BDO10000

CGK10000

TGR10049

CGK10000

DJB10000

BKI10100

DJB10000

BTG20115

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

LIA

NUN AYEKY

TRIANA

FITRI

AMINAH

BP ZAENURI

ETA

EGGY

IKA

NOVIDA

LINA

ANGGINA

ASTRI

EMILIANA

FATIKHAH

MUNAWAROH

MARINDRA

BUNGA

MAWADDAH

RIZKY

AGUS

DYAH

HENI

CHOLIDA

ATIK

DEVEGA

MELLY

EVA

MARIANDRA

EMA

06-08-2012 15:25

03-08-2012 13:30

04-08-2012 14:45

04-08-2012 10:57

05-08-2012 08:15

03-08-2012 15:00

03-08-2012 14:05

03-08-2012 15:57

06-08-2012 11:45

06-08-2012 13:01

04-08-2012 11:37

04-08-2012 16:15

06-08-2012 11:00

03-08-2012 13:24

04-08-2012 12:41

06-08-2012 12:09

04-08-2012 00:00

04-08-2012 15:22

04-08-2012 19:00

06-08-2012 10:48

06-08-2012 17:00

07-08-2012 10:02

03-08-2012 18:05

06-08-2012 11:25

05-08-2012 17:50

06-08-2012 13:12

04-08-2012 09:20

03-08-2012 20:40

06-08-2012 11:30

06-08-2012 15:37

LIA

NUN AYEKY

DIDIT

FATIMAH

AMINAH

DEDE

IMA H / PRT

EGGY

FIRLI

DARMIN

LINA

ANTO P WRN

ASTRI

USMAN

RANI

MUNAWAROH

MOSELI

SUDIRA/PRT

JENAK

RIZKI REC

LULUT

DIYAH

ASP. D / KELUARG

SURITO /SEC

ATIK

IZAH KEL

DR MELLY

EVA

TTD

EMA

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

TS

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

61

62

63

64

65

66

67

68

69

70

71

72

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75

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77

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85

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87

88

89

90

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 4: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 4 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972382910002

1972382920001

1972382940009

1972382950008

1972382960007

1972382970006

1972382980005

1972382990004

1972383000009

1972383010008

1972383020007

1972383110005

1972383120004

1972383140002

1972383220001

1972383370003

1972383400007

1972381840003

1972381850002

1972381880009

1972381950009

1972381960008

1972381970007

1972381980006

1972381990005

1972382000000

1972382010009

1972382020008

1972382030007

1972382040006

Cnote No

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

02-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

Date

PDG10000

TGR10000

SUB20800

SUB20720

SUB20700

BKI10000

BKI10000

SMI10018

PKU10000

BDJ10300

DJJ20100

SOC20300

CGK10000

CGK10000

MDC10000

PDG20200

PKU20100

BDO10000

BDO10000

CGK10000

CGK10000

BOO10000

CLG20300

BKI10100

BKI10000

BDO20744

BPN20100

SOC20300

SRG10000

BDO10000

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

REG11

REG11

REG11

REG11

CTC11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

ADERIA

EVA

MAYA

NERRY

INDAH

FENAWATI

SABARNI

TANTRI

FEBY

NUR ULFAH

YUNI

WENING

YUNIARSIH

TEAM OPERATION

NURJANA

RINOVA

AAL

PT WY SEN

OKI

LUKAMN

PT ARY

IBU ROSANAH

EITA

WINDI

WINDI

LITA

NENY

YNIAR

EKO

S RI

04-08-2012 00:00

03-08-2012 17:00

07-08-2012 15:00

04-08-2012 11:55

05-08-2012 14:15

03-08-2012 12:50

03-08-2012 15:45

04-08-2012 15:10

07-08-2012 11:33

06-08-2012 00:00

11-08-2012 00:00

07-08-2012 10:30

04-08-2012 10:36

06-08-2012 14:10

08-08-2012 13:00

04-08-2012 14:50

06-08-2012 00:00

06-08-2012 09:20

04-08-2012 13:45

04-08-2012 10:00

06-08-2012 10:35

04-08-2012 14:55

04-08-2012 16:52

04-08-2012 17:11

04-08-2012 17:11

04-08-2012 16:50

08-08-2012 14:27

06-08-2012 11:30

06-08-2012 19:50

04-08-2012 14:43

ADI

EFA

M FACHMI

MERRY

BU AMINAH

BPK. WATI / ORT

SUHARNI

BP.DEDI

FEBY

NUR ULFAH

SUKIN

WENING

MARIA PRT

ERWIN SEC

ARIS

DEVI

ANIL ROKI

SUSAN / YBS

MONO / PENJAG

B UTET ISTRI

FIO ML

ROSANAH

GITA

WINDI

WINDI

GITA F

SITI

YUNIAR

IWAN

ISOL / PEMBANT

DL

DL

DL

DL

DL

DL

DL

DL

D01

DL

DL

DL

DL

DL

DL

DL

D04

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

91

92

93

94

95

96

97

98

99

100

101

102

103

104

105

106

107

108

109

110

111

112

113

114

115

116

117

118

119

120

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 5: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 5 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972382050005

1972382060004

1972382070003

1972382080002

1972382090001

1972382100007

1972382110006

1972382140003

1972382150002

1972382160001

1972382170000

1972382180009

1972382190008

1972382200004

1972382210003

1972382220002

1972382230001

1972382250009

1972382260008

1972382270007

1972382290005

1972382310000

1972382320009

1972382470001

1972382490009

1972382520003

1972382590006

1972382610001

1972382620000

1972381470002

Cnote No

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

03-08-2012

04-08-2012

Date

KRW10000

UPG10000

TRK10000

BOO10000

CGK10000

DJB20100

SRG10000

DPK10000

UPG10000

CGK10000

TGR10000

PKU21007

BDO10000

CLG20300

CLG10000

CGK10000

SRG10000

CGK10000

PDG10000

MES20500

KDI20100

TIM10000

PLM10000

CBN20100

BDO10000

BDJ10500

PKU10000

TGR10000

CGK10000

CXP10000

REG11

REG11

OKE11

CTC11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

OKE11

OKE11

YES11

OKE11

OKE11

OKE11

OKE11

OKE11

OKE11

REG11

WIDA

JANNA

SURYANTO

BAPAK IMAM

RITA

AGUS

NISA

OKAWA TI

INEKA

TTRI

YANTO

RIAN

PRIMA

EGI

RAISA

WIDYA

APRI

SIFA

NOVI

YUSLIAN

SRI GESURI

HAN RIAH

INDRI

SUHENI

SAIFUL

RIRIS

NANA

DENY

ENDIH

NAGDI

06-08-2012 14:00

05-08-2012 12:44

06-08-2012 12:00

04-08-2012 13:25

06-08-2012 10:50

05-08-2012 13:50

04-08-2012 14:15

04-08-2012 14:27

06-08-2012 15:22

04-08-2012 12:15

04-08-2012 15:00

09-08-2012 00:00

04-08-2012 13:30

06-08-2012 15:31

04-08-2012 14:35

06-08-2012 12:41

06-08-2012 18:11

06-08-2012 09:02

06-08-2012 14:27

08-08-2012 15:30

10-08-2012 10:20

15-08-2012 15:10

04-08-2012 13:20

04-08-2012 14:38

04-08-2012 13:40

06-08-2012 16:27

07-08-2012 18:00

04-08-2012 13:00

04-08-2012 12:00

06-08-2012 16:07

ULAS

RAMLAH

YANTO

MUHTADIN - SEC

MELDA RCP

SYRA

NISA

EKAWATI / YBS

INDA

TRI

YANTO

ALAM

IKA / PEMBANTU

SARIFUDIN

NIKMATULLAH

DARMAJI TU

AVI

TOHIDIN KRY

NOVI

YUSLIANA

NIAR

RUSLI

AFIS

ENTIN

BURHAN / SATPA

MILIANI

DENI

FERY

ENDAR

B NGADIMAN

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

121

122

123

124

125

126

127

128

129

130

131

132

133

134

135

136

137

138

139

140

141

142

143

144

145

146

147

148

149

150

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 6: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 6 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972381480001

1972381490000

1972381520004

1972381530003

1972381540002

1972381550001

1972381560000

1972381570009

1972381580008

1972381600003

1972381610002

1972381620001

1972381630000

1972381640009

1972381660007

1972381670006

1972381680005

1972381690004

1972381700000

1972381710009

1972381720008

1972381730007

1972381740006

1972381750005

1972381760004

1972381780002

1972381790001

1972381800007

1972381820005

1972381830004

Cnote No

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

Date

DJB10013

SUB10000

BDO20100

CGK10000

PDG20700

SRG10000

PKU10109

PLM10000

DJB20400

CGK10000

PDG21100

CLG10000

SOC10000

BKI10100

DPK10000

CGK10000

JOG10000

PKU10000

JOG10000

TGR10000

BDJ10000

TGR10000

CGK10000

CLG20300

DPK10000

SUB10000

UPG10000

CGK10000

BDO10000

BKI10000

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

RESKI

PT TIRTA

ERI

HENI

AFIFAH

SAMIRAH

RETNO

ENDANG

VERA

RANI

MEGA

EUIS

YANI

R ATRI

RUSDI

ASTRI

ENI

PT KOGO

RM S ETY HA RJO

UWI

AULIA

BRIPTU A CHMAD

TRISA

HENI

NURUL

DIAYNTI

YANTI

E VI

DINI

KHUS WATUN

06-08-2012 15:59

06-08-2012 13:55

06-08-2012 16:30

06-08-2012 11:32

06-08-2012 00:00

06-08-2012 16:35

07-08-2012 15:00

07-08-2012 16:25

06-08-2012 01:30

06-08-2012 13:20

06-08-2012 00:00

07-08-2012 11:02

06-08-2012 09:20

06-08-2012 14:06

05-08-2012 11:16

06-08-2012 11:40

07-08-2012 17:05

06-08-2012 15:15

06-08-2012 12:55

06-08-2012 14:00

06-08-2012 13:32

07-08-2012 13:00

06-08-2012 12:33

06-08-2012 17:35

06-08-2012 15:12

06-08-2012 14:00

10-08-2012 19:00

06-08-2012 12:00

06-08-2012 17:28

07-08-2012 14:55

TTD

PATRICIA

ERI / YBS

PUTRA ANK

FEMI

GINANJAR

JURINI

ENDANG

RIKA

RAHMI FAM

IN

EUIS

YANI

RATNI

WINA / KEL

ASTRI /YBS

ENI

LIDYA

WIDI

DWI

MUSNIATI

ASEP

SARI SC

HENRI

NURUL / YBS

SUWANTO/SC

HIDAYAT

ANDRI STAF

ETY / SAUDARA

KUSWATUN / SE

DL

DL

DL

DL

DL

DL

D09

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

D02

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

151

152

153

154

155

156

157

158

159

160

161

162

163

164

165

166

167

168

169

170

171

172

173

174

175

176

177

178

179

180

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 7: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 7 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972381860001

1972381870000

1972381890008

1972381910003

1972381930001

1972381940000

1972382130004

1972382240000

1972382280006

1972381130005

1972381140004

1972381150003

1972381160002

1972381170001

1972381180000

1972381190009

1972381200005

1972381210004

1972381230002

1972381240001

1972381250000

1972381260009

1972381270008

1972381280007

1972381290006

1972381310001

1972381320000

1972381330009

1972381340008

1972381350007

Cnote No

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

04-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

Date

BDO20800

SRG20700

SMI10053

PLM10000

BDO10000

BTH10080

SUB20900

DJJ10000

KRW10000

CGK10000

BKI10000

BPN10000

UPG10000

BPN20200

BTH10000

SUB10000

KRW10000

CGK10000

BDO10000

PLM20100

CBN20300

DPK10000

TGR10000

BOO10000

PNK10000

UPG10000

CGK10000

JOG20314

BKI10000

PLM10000

OKE11

REG11

REG11

REG11

REG11

REG11

OKE11

OKE11

OKE11

REG11

REG11

YES11

YES11

REG11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

YES11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

GANDI

PT ETER CAHN

SISKA

WULAN

SITI

AGR

NAZA

KARTIKA

NIA

PT PRODEN

FUKC

BIARTY

RHARA

A TIS

NUR

HENNY

TITIN

RPOHIM

DESAR

FEMILIA

EBNOK

BELINDA

PT SURYA

LIDIA

E VI

NINING

VERO

MNARDI

NIKKY

S UTIA NI

05-08-2012 17:23

06-08-2012 14:05

06-08-2012 11:06

05-08-2012 17:55

31-08-2012 15:35

06-08-2012 13:05

08-08-2012 08:15

08-08-2012 10:10

07-08-2012 17:30

08-08-2012 10:10

07-08-2012 16:41

08-08-2012 14:00

09-08-2012 11:40

09-08-2012 11:20

08-08-2012 16:10

08-08-2012 14:05

07-08-2012 16:30

08-08-2012 13:25

07-08-2012 19:59

11-08-2012 16:00

09-08-2012 12:20

08-08-2012 14:50

10-08-2012 14:00

07-08-2012 14:38

08-08-2012 09:49

09-08-2012 19:24

08-08-2012 13:30

09-08-2012 17:00

07-08-2012 11:15

08-08-2012 13:25

GADIS / YBS

DIAN

NOVI

WUlan

GALIH

AGI/YBS

SYAHRIL

RUDI

EMPIK

SAIMIN ML

TONI / SEC

MUJIARAH

INDRI

EDY.S

NUR/YBS

KAROMAH/PRT

APANDI

RIOHMI

DENI / SATPAM

FEMI

BU ENOK / YBS

UDIN

INTAN

LIDYA

NANA

SARIMIAN

IRA PRT

SUNARDI

JODI

SUTIANY

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

181

182

183

184

185

186

187

188

189

190

191

192

193

194

195

196

197

198

199

200

201

202

203

204

205

206

207

208

209

210

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 8: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 8 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972381380004

1972381390003

1972381410008

1972381420007

1972381430006

1972381440005

1972381450004

1972381460003

1972381500006

1972381510005

1972381590007

1972381650008

1972381770003

1972381810006

1972381900004

1972381920002

1972380790002

1972380810007

1972380820006

1972380830005

1972380840004

1972380850003

1972380860002

1972380870001

1972380890009

1972380900005

1972380910004

1972380920003

1972380940001

1972380950000

Cnote No

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

06-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

Date

PDG10000

BOO10000

TGR10000

CGK10000

BOO10000

BDO10000

PDG10000

SUB20700

AMI10000

BDO20700

PLM20300

BOO10000

BDO20800

BTJ10200

PLW10000

PDG10000

CGK10000

PKU10000

JOG10000

PKU20900

TGR10117

CGK10000

UPG10000

SOC10000

CGK10000

KRW10000

BOO10000

SOC20300

BTH10000

BKI10000

REG11

CTC11

REG11

REG11

CTC11

REG11

REG11

OKE11

OKE11

OKE11

OKE11

CTC11

OKE11

OKE11

OKE11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

CTC11

REG11

REG11

REG11

LINDA

LIA INDAH

KIARA

POMRET

YULITA1

LIEN

MERI

NURUL

SRI

NURUL

NAWANG

IBU LIA

KA RTIKA

WAHIDAH

RAHMA

CHA ERIN

VERA

ALENK

BAPAK RUSTAM

LAILY

PRIDA

EMA

ANDI

IBU YANI

PUTRI

TOKO MUSTIKA

IBU WULAN

IBU UNIK

ATHING

BU RATRI

08-08-2012 12:15

07-08-2012 17:52

07-08-2012 14:00

09-08-2012 12:00

07-08-2012 13:40

07-08-2012 17:00

08-08-2012 00:00

08-08-2012 18:25

08-08-2012 10:25

09-08-2012 11:00

09-08-2012 10:55

07-08-2012 15:52

08-08-2012 13:00

10-08-2012 17:40

14-08-2012 13:28

08-08-2012 00:00

09-08-2012 12:00

11-08-2012 11:30

09-08-2012 15:10

11-08-2012 00:00

08-08-2012 13:00

09-08-2012 11:39

22-08-2012 00:00

13-08-2012 09:30

09-08-2012 18:00

08-08-2012 16:40

08-08-2012 14:40

14-08-2012 16:50

09-08-2012 10:43

08-08-2012 14:00

RAHMA

ARSITA

ARIE

AVI

JILAH - TTGA

ADIB / PENJAGA

RYAN

NURUL

YUNI

AEF

PARIYATI

IBU ROHMAH SA

KARTIKA / YBS

AMELIA

DEVI

ROZA

LILY IBU

ALENK

TRIASTUTI

SUKAMINI

NOVI

ASEP KRY

A IRWAN

YANI

ASLAN

HARDI

WULAN

UNIEK

ACAI/AYAH

RATRI

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

D09

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

211

212

213

214

215

216

217

218

219

220

221

222

223

224

225

226

227

228

229

230

231

232

233

234

235

236

237

238

239

240

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 9: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 9 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972380960009

1972380970008

1972380980007

1972380990006

1972381000001

1972381010000

1972381020009

1972381030008

1972381040007

1972381060005

1972381070004

1972381080003

1972381090002

1972381100008

1972381110007

1972381120006

1972381220003

1972381300002

1972381360006

1972381370005

4000001042999

1972380390004

1972380400000

1972380410009

1972380420008

1972380430007

1972380440006

1972380470003

1972380480002

1972380490001

Cnote No

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

07-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

Date

BDO10000

SUB10000

TGR10000

TGR10102

CGK10000

TJQ10000

BKI10000

SRG10000

DPK10000

PNK10400

TGR10000

MXG10000

SRG21200

SRG10200

BKS10020

BKS10000

BTJ10000

MDN10000

CGK10000

SRG20200

JOG10000

PNK10000

SOC20300

SRG20900

SUB20900

BOO10000

BOO10000

CGK10000

BDO10119

TGR10000

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

OKE11

REG11

OKE11

OKE11

TRC11

REG11

REG11

REG11

REG11

CTC11

CTC11

REG11

YES11

REG11

CIE

DIMA

INDAH

PT.AIR

AJIAH

PENJAHIT

YULAWATI

IBU SAMSIAH

INDAH

PUTRI

OM SYAH

ERTA

SUPARDI

EVI

ERNI

BUTIK ASMANI

MEUTIA

VIVI

IKA

RIFAI

HAMNAH

IJUL

ENDANG

WAGIYO

VERA

YUNI

ROSANAH

INDRA

NALA

RONA

08-08-2012 16:40

09-08-2012 15:15

09-08-2012 17:00

08-08-2012 17:00

12-08-2012 16:05

09-08-2012 14:35

08-08-2012 17:02

10-08-2012 14:00

09-08-2012 14:18

09-08-2012 09:51

09-08-2012 18:00

08-08-2012 20:41

12-08-2012 13:23

09-08-2012 16:39

10-08-2012 14:50

09-08-2012 11:40

11-08-2012 11:10

13-08-2012 13:22

09-08-2012 15:30

10-08-2012 12:05

10-08-2012 10:00

10-08-2012 15:30

11-08-2012 15:45

11-08-2012 13:05

16-08-2012 00:00

09-08-2012 13:55

09-08-2012 16:55

09-08-2012 14:25

09-08-2012 16:25

10-08-2012 16:31

MONO / PENJAG

COLI/SDR

MAULANA

SUWARMAN

IMRAN ./SCR

ENY

YULIAWATI

IWAN

RIKI / YBS

PUTRI

OMSYAH

ERTA-YBS

ZAINI

M. AGUNG

ENI

YANTI

MUTIA

VIVI

TRI TMN

DOMI

ACI

IBU IIS

ENDANG

LUISNA

TUTIK(13082012 1

YATI

ROSANAH

WINDRY RCP

ENAN / SATPAM

RONA

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

TS

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

241

242

243

244

245

246

247

248

249

250

251

252

253

254

255

256

257

258

259

260

261

262

263

264

265

266

267

268

269

270

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 10: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 10 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972380510006

1972380520005

1972380530004

1972380540003

1972380550002

1972380560001

1972380570000

1972380580009

1972380590008

1972380600004

1972380610003

1972380620002

1972380630001

1972380640000

1972380650009

1972380660008

1972380670007

1972380690005

1972380700001

1972380710000

1972380720009

1972380740007

1972380750006

1972380770004

1972380800008

1972380880000

1972381050006

1972380010001

1972380020000

1972380030009

Cnote No

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

08-08-2012

09-08-2012

09-08-2012

09-08-2012

Date

DPK10000

CGK10000

PLM10000

CGK10000

BKI10000

CGK10000

BKI10042

BKI10000

PGK10000

MES10200

JOG10000

BOO10000

CLG20300

BKI10000

CGK10000

MDC10000

SUB20900

CGK10000

DJB10014

CGK10000

JBR20100

BDO20700

CGK10000

PBL10000

BPN10000

JOG20300

CGK10000

CGK10000

DPK10000

CLG20200

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

YES11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

FITRI

UDHY

IZA

TA VIA

E VI

ANI

IBU RINI

SUPRI

IBUNDA YANG SURYANI

BP ARLESTON

JUMADI

SITI DITA

ZUN

ASEP

TAWER

NURJANA

NAZA

BLCK

DWI

N ITRI

PUTRI

RINIE

ENDANG

SEPI

BP SUPANO

HESTI

PUTRI

ELISA

ADE

ANGGR4EK

09-08-2012 12:12

09-08-2012 13:25

09-08-2012 16:50

09-08-2012 12:00

09-08-2012 18:02

09-08-2012 13:00

10-08-2012 15:10

09-08-2012 14:20

10-08-2012 08:00

13-08-2012 15:10

14-08-2012 00:00

09-08-2012 15:00

09-08-2012 17:48

09-08-2012 12:39

09-08-2012 10:42

10-08-2012 10:09

10-08-2012 16:00

09-08-2012 09:54

10-08-2012 15:24

09-08-2012 15:20

13-08-2012 16:05

10-08-2012 12:59

09-08-2012 14:00

10-08-2012 13:40

11-08-2012 15:07

10-08-2012 14:20

09-08-2012 17:35

10-08-2012 10:30

10-08-2012 14:45

17-08-2012 00:00

IMAH / SATPAM

MULYADI

IZA

HAVANAH /RCP

TATI

SANTI /STAF

IBU RINI

SUTIANAH / IBU

YANG

DEDY

JUMADI

ADIT - PGWAI

ZUN

FIRDAUS/KARYAW

CECEP TU

NUR JANNA

NURYATIN

DIAN RC

DWI

ADI ADK

PUTRI

RINI.H

ZAINUN OR

SOFI

SUPONO

CAHYO

DWIPUTRI /YBS

ZAINUDIN KR

ADE / YBS

ANGGRIET 11-08-

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

271

272

273

274

275

276

277

278

279

280

281

282

283

284

285

286

287

288

289

290

291

292

293

294

295

296

297

298

299

300

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

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POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 11 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972380040008

1972380050007

1972380060006

1972380070005

1972380080004

1972380090003

1972380100009

1972380110008

1972380120007

1972380130006

1972380150004

1972380160003

1972380170002

1972380180001

1972380190000

1972380220004

1972380230003

1972380240002

1972380250001

1972380260000

1972380270009

1972380290007

1972380300003

1972380310002

1972380320001

1972380330000

1972380340009

1972380350008

1972380370006

1972380380005

Cnote No

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

Date

CGK10000

BKI10000

KDI10000

CGK10000

SUB20700

CGK10000

BDO10000

MXG10000

DJJ10000

SUB20200

SMD10000

CGK10000

CGK10000

BOO10000

BKI10000

SRG20800

SRG21500

BDO10000

CGK10000

CGK10000

UPG10000

BDJ10000

BDJ10500

MXG10000

BKI10000

TGR10000

CBN20410

DPS10000

BKI10000

BDO20100

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

RAHMA

HILDA

AMIE

ROPIMAH

PUJI

SITI

JUARSIH

NING SIH

HJ RISTA

NUR

MTA

FAURUS

MAEDA

JULIA

NOVI

S ETYA

RETY

HJ HERNI

TYAS

LELI

MEGA

YULIS

SURYA

FISTY

TINA

PT SUPRA

APENDI

INDAH

DWI

DANI

10-08-2012 14:15

10-08-2012 15:47

13-08-2012 14:20

10-08-2012 10:06

12-08-2012 16:15

11-08-2012 13:43

10-08-2012 17:15

11-08-2012 10:58

16-08-2012 00:00

15-08-2012 12:00

13-08-2012 11:05

10-08-2012 11:30

14-08-2012 10:41

10-08-2012 13:15

10-08-2012 14:14

13-08-2012 18:00

11-08-2012 15:20

10-08-2012 16:31

10-08-2012 14:02

10-08-2012 14:55

11-08-2012 17:40

15-08-2012 11:30

15-08-2012 16:00

10-08-2012 12:25

10-08-2012 17:51

10-08-2012 15:00

17-08-2012 00:00

11-09-2012 14:00

10-08-2012 17:24

10-08-2012 20:15

RAHMA

ROMINI / IBU

MIDHA

MUSA OB

PUJI

SITI KEL

IBU GITO / YBS

TISYA-TEMAN KO

NUR

LATIF

CHERY

FAIRUS /YBS

HENDRA /PGW

GIAN PEGAWAI

OKKY

SETYA ASIH

GONO

H. RONNY / SAUDA

ACHMAD /KRY

LELI

ISHAK

HAFIZ HANSARI

HJ.MARDIANA

SOFIA-IBU

TINA

NAJI

NANIK 13-08-201

IBU KARTIKA

DWI

UCAY / SATPAM

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

301

302

303

304

305

306

307

308

309

310

311

312

313

314

315

316

317

318

319

320

321

322

323

324

325

326

327

328

329

330

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 12: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 12 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1972380460004

1972380680006

1972380730008

1972380760005

1980649460009

1980649470008

1980649480007

1980649500002

1980649510001

1980649520000

1980649530009

1980649540008

1980649550007

1980649560006

1980649570005

1980649580004

1980649600009

1980649610008

1980649620007

1980649630006

1980649640005

1980649650004

1980649660003

1980649670002

1980649680001

1980649690000

1980649700006

1980649710005

1980649720004

1980649730003

Cnote No

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

Date

PBL10000

PLW10000

BKI10000

PLW10000

DPK10000

TGR10000

MXG10000

TGR10000

PDG10000

MES10000

CGK10000

BDJ10500

MGL10113

CGK10000

BDO20500

CGK10000

TKG10000

TGR10000

SMD10000

BOO10000

BDO10000

BDO10000

BDO10000

SRG10000

TGR10000

CGK10000

MES21508

SRG10000

MES10000

PLM10000

YES11

REG11

OKE11

OKE11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

OKE11

REG11

OKE11

REG11

REG11

REG11

REG11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

MARCUS

D\BIANI

YANTI

RAHMA

BRI DEPOK

IMAS

UTAMI

ILHA R

LINDA

BOBY

MAE

DONY

MBA NUH

MARDIAZN

LABIB

ECHA

UMMI

WULAN

TRINA

CINDI

PT WYS

OKI

PT OPTIMA

PT MADA

AMEUN

PT MULTI

JEVI

ANDI

TYUDI

CHERIL

11-08-2012 11:30

14-08-2012 14:35

10-08-2012 15:02

14-08-2012 13:28

10-08-2012 16:38

10-08-2012 13:00

13-08-2012 11:44

12-08-2012 14:30

11-08-2012 16:18

13-08-2012 14:30

10-08-2012 08:53

15-08-2012 13:10

13-08-2012 14:00

11-08-2012 11:00

14-08-2012 12:04

10-08-2012 14:30

14-08-2012 12:05

11-08-2012 14:00

10-08-2012 16:35

10-08-2012 15:48

10-08-2012 17:55

10-08-2012 16:30

10-08-2012 14:20

11-08-2012 15:00

10-08-2012 14:00

10-08-2012 11:40

14-08-2012 13:40

11-08-2012 12:38

14-08-2012 12:25

11-08-2012 08:52

SUNARKO/SATPA

IRA

YANTI

ANJAS

TIKA / CS

ELI

ANNISA-ANAK

ILHAM

NITA

SYAMSUARNA

FELIPUS SC

HERBA

HIDAYATUN

LELA

LILIS

DEDE SC

JUWONO / GURU

WULAN

HENDRIK (A. M.AS

IYOS IBU

H.LUKMAN / SATP

ABID / PENJAGA

MILLY / STAFF

WARDIONO

SUGIRTI

MINI OB

YANI

INKARADO

DJORA

IRWAN

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

331

332

333

334

335

336

337

338

339

340

341

342

343

344

345

346

347

348

349

350

351

352

353

354

355

356

357

358

359

360

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

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POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 13 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980649740002

1980649750001

1980649760000

1980649770009

1980649780008

1980649790007

1980649800003

1980649810002

1980649820001

1980649830000

1980649840009

1980649850008

1980649860007

1980649870006

1980649880005

1980649890004

1980649910009

1980649920008

1980649930007

1980649940006

1972380140005

1972380200006

1972380210005

1980649080009

1980649090008

1980649100004

1980649120002

1980649130001

1980649140000

1980649150009

Cnote No

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

09-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

Date

SUB10000

SUB10000

CGK10000

BKI10000

BKI10000

SUB20700

CGK10000

TGR10000

TGR10000

GTO10000

CLG20300

DPK10000

CGK10000

BDO20100

PLM10000

CGK10000

PKY20700

CGK10000

CGK10000

BKI10000

KDI10000

CGK10000

PKU20100

CGK10000

CGK10000

BDO20300

TKG20300

CXP10000

BDO10000

CGK10000

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

OKE11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

ARSONO

HENDRIK

SUL FIKAR

A SIH

FERI

DWI

RINA

HAMXZA

MUMUY

MAR MUN

MELIS

METIHA

ARTHIE

HGNE3S

HA RTIKA

GANTI NIA

ELIANA

VERHUNY

ERI K

RENI

SABERKA

YNITA

RIKA

SANU

AISYAH

RISMA

ANNISA

PUTRI

RISKA

HINIA

11-08-2012 15:50

10-08-2012 15:45

10-08-2012 10:50

10-08-2012 16:35

10-08-2012 15:17

10-08-2012 17:09

10-08-2012 16:40

12-08-2012 18:30

10-08-2012 15:40

11-08-2012 16:13

13-08-2012 17:25

10-08-2012 15:15

10-08-2012 12:45

10-08-2012 15:02

11-08-2012 14:16

10-08-2012 14:05

15-08-2012 00:00

11-08-2012 13:35

10-08-2012 11:30

11-08-2012 14:14

14-08-2012 16:50

11-08-2012 14:29

14-08-2012 00:00

11-08-2012 13:45

11-08-2012 18:04

12-08-2012 12:10

16-08-2012 14:46

13-08-2012 14:00

11-08-2012 14:40

11-08-2012 13:40

EDI/SC

ALFRED

SALEH SC

AYAH

IRNI

DWI

RINA

AWISA

MUMUY

HASRA / PEMBAN

HJ MUSFAROH

MEITHA / YBS

TRI PRT

AGNES / YBS

YANI

TINA /YBS

ELIANA 14

KAMIL /SEC

ZAKI RCP

RENI

SABRINA

YUNITA

RIKA

ADI PGW

MASILAH /OT

BU ISAH

ANISA

PUTRI

DAMIR / IBNU

HARIS KARY

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

D01

DL

DL

DL

DL

DL

DL

DL

361

362

363

364

365

366

367

368

369

370

371

372

373

374

375

376

377

378

379

380

381

382

383

384

385

386

387

388

389

390

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

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POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 14 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980649160008

1980649170007

1980649180006

1980649190005

1980649200001

1980649210000

1980649220009

1980649240007

1980649250006

1980649260005

1980649270004

1980649290002

1980649300008

1980649310007

1980649320006

1980649340004

1980649350003

1980649360002

1980649370001

1980649390009

1980649400005

1980649410004

1980649420003

1980649440001

1980649450000

1980649490006

1980648760001

1980648780009

1980648790008

1980648800004

Cnote No

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

10-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

Date

CGK10000

SUB10000

PDG10000

PKY10000

BDO20300

JOG20408

PNK21000

PBL10000

CGK10000

MGL10300

CGK10000

BOO10000

SRG21100

PDG10000

CGK10000

CGK10000

BOO10000

SUB10000

BOO10000

BKI10000

CGK10000

TGR10000

CGK10000

BOO10000

BOO10000

KOE20500

BKI10000

TGR10117

TGR10000

BKI10000

REG11

REG11

REG11

OKE11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

CTC11

REG11

REG11

REG11

REG11

CTC11

REG11

CTC11

REG11

REG11

REG11

REG11

CTC11

CTC11

OKE11

REG11

REG11

REG11

REG11

LILA

RETI

FETTRY

DIAH

A RIE

ELLYN

SUHARTI

DIDIT

ANNISA

ZANI

ANGGUN M JAYANTI

DINIARTI

MBAK ERNA

NENSA

GILANG

DIMP

MABRUROH

TIRTA

ENDANG

KAMALA

WIWIN

MUATI

HA RFIN

YANI

TANTE ERE

REYNOLD

LESTARI

DOMPET DUAFA

PT SUPRA

ISKANDAR

13-08-2012 10:48

12-08-2012 19:02

12-08-2012 12:30

15-08-2012 10:30

14-08-2012 13:05

14-08-2012 10:30

14-08-2012 15:51

13-08-2012 11:10

11-08-2012 09:00

15-08-2012 08:55

18-08-2012 08:45

11-08-2012 13:25

14-08-2012 14:00

14-08-2012 09:45

13-08-2012 13:15

13-08-2012 10:55

11-08-2012 15:02

13-08-2012 13:50

11-08-2012 14:55

11-08-2012 13:55

11-08-2012 15:50

14-08-2012 14:00

11-08-2012 13:55

13-08-2012 12:40

11-08-2012 16:21

15-08-2012 00:00

13-08-2012 20:15

13-08-2012 14:30

13-08-2012 12:14

13-08-2012 14:15

PIPIT RCP

RINASTI

SIMON

SUHATMAH

ARIE

TEGUH

SUHARTI

ARIEF/SATPAM

SUPRIADI AYAH

MUNODHIROH

ANGGUN M J ( YB

IDA - ISTRI

EVA

DEFI

YUDI SC

DADAN /KRY

BP RISKA

RIA

ENDANG

KOMALASARI

WIWIN

MUTIK

DONI KEL

YANI

ERRE YBS

HENGKY

INTAN / SDR

AUL

DEDI

FARIDA

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

391

392

393

394

395

396

397

398

399

400

401

402

403

404

405

406

407

408

409

410

411

412

413

414

415

416

417

418

419

420

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 15: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 15 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980648810003

1980648820002

1980648840000

1980648850009

1980648860008

1980648870007

1980648880006

1980648890005

1980648900001

1980648920009

1980648930008

1980648940007

1980648950006

1980648960005

1980648970004

1980648990002

1980649000007

1980649010006

1980649020005

1980649030004

1980649040003

1980649050002

1980649060001

1980649070000

1980649330005

1980648220000

1980648230009

1980648250007

1980648260006

1980648270005

Cnote No

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

11-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

Date

CGK10000

BOO10000

SMI10000

UPG10000

BDO10000

DJB10000

CGK10000

BDO10000

SRG10000

BDO20800

BDO20100

PDG10000

BDO20300

SUB10000

PKY10000

CGK10000

TGR10000

CLG10000

SUB10000

CGK10000

CGK10000

CGK10000

PLM10000

UPG22000

CGK10000

SRG20900

PLM10000

PDG20624

JOG20100

BOO10000

REG11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

CTC11

JOSH

TIYAN YUSINTANI

BP MAMAN

REXY

ADE HENI

DEWI

M DAULANI

SAIFUL

DEVIYANTI

KARTIKA

AGNES

FEBRI

DESI

WIDIASTUTI

HJ KRISTIANA

TITUK

SUSI

HENI

VIVIA

SUSILAWATI

BAPAK ANDRI

IBU SANTY

PT PUPUK

BP DR SYAEFUDDIN

TEAM OPERATIO

WAGIYO

AYUL

TOKO AZWIR

FITRI

BAPAK MAY

13-08-2012 14:00

12-08-2012 13:56

16-08-2012 15:50

15-08-2012 11:07

13-08-2012 15:40

13-08-2012 15:20

13-08-2012 09:35

13-08-2012 12:00

13-08-2012 15:10

13-08-2012 10:25

13-08-2012 16:29

14-08-2012 20:10

12-08-2012 17:50

13-08-2012 15:45

15-08-2012 08:30

13-08-2012 12:45

13-08-2012 12:00

13-08-2012 13:20

13-08-2012 15:45

15-08-2012 17:33

13-08-2012 09:00

13-08-2012 10:55

13-08-2012 14:12

16-08-2012 11:30

13-08-2012 13:41

17-08-2212 13:00

14-08-2012 12:15

19-08-2012 00:00

15-08-2012 17:00

14-08-2012 14:45

ALIM OT

MERY (KEL)

RIAN

ANA

SURANTO /SATAP

DILA

JOGO SEC

TEPY / PETUGAS

DERI

KARTIKA / YBS

IIS / KELUARGA

HENDRI

SAHIUL

AGUS/BP

FATIMAH

SUNDAN TU

SUSI

DEDE / ADIK

WIRYO/PEG

HADI /SWM

FIRMAN OB

DEDE KYN

LADAN

SYAIFUDDIN

ERWIN SEC

SUISNA A

HAKIM

ANDARI

ROHMAT RIYANT

TIKA

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

421

422

423

424

425

426

427

428

429

430

431

432

433

434

435

436

437

438

439

440

441

442

443

444

445

446

447

448

449

450

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 16: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 16 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980648280004

1980648290003

1980648300009

1980648310008

1980648320007

1980648330006

1980648340005

1980648350004

1980648360003

1980648370002

1980648380001

1980648390000

1980648400006

1980648410005

1980648420004

1980648430003

1980648440002

1980648450001

1980648460000

1980648470009

1980648480008

1980648490007

1980648500003

1980648510002

1980648520001

1980648530000

1980648540009

1980648560007

1980648570006

1980648580005

Cnote No

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

Date

CGK10000

SRG21500

BKI10000

CGK10000

UPG10000

CGK10000

TJQ10000

PKU10000

CGK10000

SUB10000

BOO10000

BKI10000

BDO10000

TGR10000

BKI10000

CGK10000

CGK10000

CGK10000

BDO21100

CGK10000

BDO10000

BKI10000

BDO20300

BTH10052

UPG10000

TTE10000

BKI10000

SMD20100

BTG10000

SOC10000

REG11

REG11

YES11

YES11

REG11

REG11

REG11

REG11

REG11

OKE11

CTC11

REG11

OKE11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

PT ENDER

WINDA

WANA

YAYASAN G ROUP

ANDI

NA DURIYAH

DESTI

PT SARANA

PT TRIDA

DESY

LISMAWATI

LIA

DOLONG

MERA

P RONGGO

RENY

ICHA

LILIANA

ADE

KLIMN

CIE

OPTIK

IIS

HA RISA

MUHYANTI

AMELIA

EJKO

LISDANIYAH

SUARTI

AGUS

15-08-2012 13:10

16-08-2012 14:13

14-08-2012 14:40

14-08-2012 16:02

16-08-2012 10:15

14-08-2012 13:14

15-08-2012 10:15

14-08-2012 11:40

14-08-2012 12:52

15-08-2012 14:06

14-08-2012 13:05

14-08-2012 16:56

14-08-2012 14:32

14-08-2012 14:00

14-08-2012 18:12

14-08-2012 12:00

14-08-2012 13:10

15-08-2012 16:00

16-08-2012 16:30

15-08-2012 13:15

14-08-2012 17:40

14-08-2012 15:50

16-08-2012 12:30

24-08-2012 07:05

16-08-2012 16:18

18-08-2012 23:09

14-08-2012 14:10

17-08-2012 15:30

18-08-2012 10:25

15-08-2012 15:15

SUSAN RCP

ALYA

NAN

AYU RCP

MARSEL

NUR /YBS

DESTI

KATIR

HALIM PEG

DESY

LISMAWATI

MANSUR / TTG NO

ITAN / ANAK

ANDIKA

IIN

RENI

ICHA YBS

DIAH PRT

IBU ADE

RUTH KYN

ADIB / KARYAWA

LIA

IIS

SARDIMAN [ SEPU

UTTI

AMELIA

YULIANA

SITI

ILEG

TUTIK

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

451

452

453

454

455

456

457

458

459

460

461

462

463

464

465

466

467

468

469

470

471

472

473

474

475

476

477

478

479

480

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 17: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 17 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980648590004

1980648610009

1980648620008

1980648630007

1980648640006

1980648650005

1980648660004

1980648670003

1980648680002

1980648690001

1980648700007

1980648710006

1980648720005

1980648730004

1980648740003

1980648750002

1980648830001

1980648910000

1980647830002

1980647840001

1980647850000

1980647860009

1980647870008

1980647890006

1980647900002

1980647910001

1980647930009

1980647940008

1980647950007

1980647960006

Cnote No

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

13-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

Date

SUB10000

PKU10000

KRW10003

BKI10000

BOO10000

PDG10000

SUB10000

CGK10000

CGK10000

BTH10000

CGK10000

CGK10000

SUB10000

KDI10000

CGK10000

BDJ10000

SOC20200

KRW10000

MXG20100

KRW10000

CGK10000

PBL20100

CGK10000

PBL10000

SMI10000

PLM10000

CLG20300

CBN20100

PLM10000

BKI10000

REG11

YES11

REG11

REG11

CTC11

OKE11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

OKE11

REG11

REG11

YES11

REG11

REG11

YES11

REG11

YES11

REG11

REG11

REG11

REG11

JIMMY

PT TRANPORTASI

SISKA

REZA

LESTARI

CH ERAANI

SITA

BEBY

GUPHIA

NUR

FITRIYAH

DINSDA

ANGGI

SARAH

INDAH

LYDIA

TEGUH

RINI

RURIN

TOKO MUSTIKAH

EMMA ISKANDAR

DAVID

INDRA

PT SUMBER TAMAN

ERNI

PT PUPUK

PUSPITA

TIEN SUHARTINI

ITA

BERNADE

14-08-2012 19:10

14-08-2012 18:25

15-08-2012 15:20

14-08-2012 14:14

14-08-2012 17:12

15-08-2012 13:30

15-08-2012 17:52

15-08-2012 16:02

14-08-2012 12:35

15-08-2012 18:45

15-08-2012 12:20

15-08-2012 12:55

15-08-2012 15:34

16-08-2012 16:10

15-08-2012 12:36

15-08-2012 10:48

16-08-2012 10:55

14-08-2012 15:45

17-08-2012 17:00

16-08-2012 13:40

15-08-2012 11:48

24-08-2012 08:37

15-08-2012 14:55

16-08-2012 10:46

16-08-2012 12:53

17-08-2012 13:20

17-08-2012 13:16

15-08-2012 17:50

16-08-2012 13:25

15-08-2012 13:30

TANINGSIH /PRT

JEFSON

WATI

HERLIS

RORO - SDR

RINI

SITI

BOBY

SOPHIA

YANI / PRT

FITRI /YBS

FITRI /SDR

SULTONY

BINTANG

DASUKI /OT

LYDIA

TEGUH / YBS

RINI

MIA

IDA

'ISKANDAR FMY

DAVID

RUDI KYW

ASNAN

BPK. YAHYA

FITRY

ERVI

INTAN

HAMID

JOYI / AYAH

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

481

482

483

484

485

486

487

488

489

490

491

492

493

494

495

496

497

498

499

500

501

502

503

504

505

506

507

508

509

510

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 18: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 18 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980647970005

1980647980004

1980647990003

1980648000008

1980648010007

1980648020006

1980648030005

1980648040004

1980648050003

1980648060002

1980648070001

1980648080000

1980648090009

1980648100005

1980648110004

1980648120003

1980648130002

1980648140001

1980648150000

1980648160009

1980648170008

1980648180007

1980648190006

1980648200002

1980648210001

1980648240008

1980648600000

1972654700003

1980647530001

1980647540000

Cnote No

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

14-08-2012

15-08-2012

15-08-2012

15-08-2012

Date

BDO10000

CGK10000

SOC20300

BOO10000

CGK10000

PKU10000

BTG10000

BDO10000

BDO10000

CGK10000

PKU21300

TGR10000

CGK10000

DPK10000

CGK10000

GTO10000

SRG21600

CGK10000

CGK10000

DPK10050

PDG10000

BKI10000

CGK10000

BOO10000

DPK10000

MXG20100

BOO10000

BOO10000

CGK10000

CGK10000

OKE11

REG11

REG11

CTC11

YES11

YES11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

YES11

REG11

REG11

CTCOKE11

REG11

REG11

CTCOKE11

CTC11

REG11

REG11

DOLOG

ZACK

ABDUL

DEFI

PT PELNI PUSAT

RAHMAT

SENTOT

OKU

PT WYSYN

DARSIH

ASRIL

EVI

PT BANK

WIDHI

FAUZIAH

OMA

MARGANDII

SISKA

IDA

ELVI

ROZI

NURUL

HENDRY

TIYAN

SALAHUDIN

RURIN

TIYAN

BAPAK SONI

PT BANK CIMB

PT ADYAWINSA

15-08-2012 14:15

15-08-2012 11:45

18-08-2012 10:45

15-08-2012 17:45

15-08-2012 14:00

15-08-2012 19:05

18-08-2012 14:15

15-08-2012 17:55

15-08-2012 16:35

15-08-2012 11:06

25-08-2012 00:00

16-08-2012 12:30

15-08-2012 10:30

15-08-2012 15:55

15-08-2012 16:15

20-08-2012 13:56

15-08-2012 18:55

15-08-2012 13:14

15-08-2012 16:45

15-08-2012 17:00

24-08-2012 00:00

15-08-2012 15:57

15-08-2012 12:34

15-08-2012 14:15

16-08-2012 16:10

16-08-2012 12:00

15-08-2012 14:15

16-08-2012 11:30

16-08-2012 10:17

16-08-2012 12:50

YANI /YBS

ZACK YBS

SUMARNI

TANIA

SUGENG /TU

SUCI

AIS

MONO /PENJAGA

ASEP / SATPAM

BAYU DWI SC

RIYAN

EVI

GADIS

JOHAN / ORTU

LASTRI IBU

M YUSUF / SUAMI

ADIT

BAMBANG KEL

IDA

ANDRO / KEL

FITRI

ISOM / SEC

HENRY

TIYAN

YULI / KARYAWA

RURIN

TIYAN

MAMAN - PRT

GADIS

ERINA SC

DL

DL

DL

DL

DL

D04

DL

DL

DL

DL

D03

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

511

512

513

514

515

516

517

518

519

520

521

522

523

524

525

526

527

528

529

530

531

532

533

534

535

536

537

538

539

540

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 19: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 19 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980647550009

1980647560008

1980647570007

1980647580006

1980647590005

1980647600001

1980647610000

1980647620009

1980647630008

1980647640007

1980647650006

1980647660005

1980647670004

1980647680003

1980647690002

1980647700008

1980647720006

1980647730005

1980647740004

1980647750003

1980647760002

1980647770001

1980647780000

1980647790009

1980647800005

1980647810004

1980647820003

1980647110005

1980647140002

1980647150001

Cnote No

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

15-08-2012

16-08-2012

16-08-2012

16-08-2012

Date

PLM10000

PNK10300

PNK20700

MDN10000

BKI10000

CBN20300

CGK10000

BKI10100

BKI10100

TGR10050

BOO10000

BKI10047

BOO10000

BKI10000

CGK10000

CGK10000

PBL10000

MGL10000

PNK10000

SOC20300

SRG10000

BDO10000

CGK10000

BDO20300

BPN10000

SMI10000

BDO10000

CGK10000

PLM10000

BKI10000

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

YES11

YES11

YES11

CTC11

OKE11

CTC11

OKE11

YES11

YES11

YES11

REG11

REG11

YES11

YES11

REG11

REG11

REG11

YES11

YES11

REG11

REG11

REG11

REG11

REGINA

RICO

JESICA

SENTOT

INDRA

TEH ULFHA

ASMAN

PUJI

PT SINISA

PT TRAFOINDO

BAPAK ARLINUS

YANTI

NANI

SUGIRAN

TESA

SUTININGSIH

KRAMIK PAOLO

TITIK RAHAYU

DRS HM ALI

FATAH

ANDI

ALDI

SATYA

TINI

LIDYA

ASRI

LAUDI

PIMP

ERWIN

PIMP

17-08-2012 08:52

23-08-2012 09:19

23-08-2012 13:01

18-08-2012 11:00

16-08-2012 17:14

17-08-2012 14:51

16-08-2012 11:18

16-08-2012 13:58

16-08-2012 12:43

16-08-2012 13:30

16-08-2012 15:00

16-08-2012 15:09

16-08-2012 15:27

16-08-2012 14:17

16-08-2012 10:20

16-08-2012 10:13

18-08-2012 10:30

19-08-2012 19:40

19-08-2012 00:00

17-08-2012 17:30

16-08-2012 17:25

16-08-2012 14:25

17-08-2012 10:33

18-08-2012 11:00

17-08-2012 14:30

16-08-2012 13:10

27-08-2012 10:30

25-08-2012 09:35

17-08-2012 13:25

24-08-2012 13:30

REGINA

RICKI

JESICA

RARIK

INDRA

ULFAH / YBS

IRMAN

IMAM / SEC

JUMADI / SEC

ANDI

ARLINUS

YANTI

NUNI

NY SUGIRAN

SITI ANAK KOS

RIRIN STF

SIHAP/ SATPAM

HARYADI

ARIEF

SELVI

VERA

SYAFA / SAUDAR

SITI PRT

TINI

WIJI

ELLY

WULAN

MUSTOPA KRY

ERWIN

FAUZI / K RY

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

TS

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

541

542

543

544

545

546

547

548

549

550

551

552

553

554

555

556

557

558

559

560

561

562

563

564

565

566

567

568

569

570

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 20: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 20 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980647160000

1980647170009

1980647190007

1980647200003

1980647210002

1980647220001

1980647230000

1980647240009

1980647250008

1980647260007

1980647280005

1980647320008

1980647330007

1980647340006

1980647350005

1980647360004

1980647370003

1980647380002

1980647390001

1980647400007

1980647420005

1980647430004

1980647440003

1980647450002

1980647460001

1980647470000

1980647480009

1980647490008

1980647500004

1980647510003

Cnote No

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

16-08-2012

Date

BOO10000

CGK10000

CGK10000

CGK10000

CGK10000

CGK10000

CGK10000

CGK10000

CGK10000

CGK10000

BKI10000

BKI10000

PLM20300

CBN10000

BKI10000

CBN20200

UPG10000

BOO10000

MGL10100

BKI10000

BDO20700

BDO10000

BTJ10200

CGK10000

PLM10000

PLM10000

TGR10000

CGK10000

SUB20200

CGK10000

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

YES11

OKE11

YES11

OKE11

OKE11

REG11

CTC11

OKE11

REG11

YES11

OKE11

REG11

REG11

YES11

YES11

YES11

YES11

REG11

REG11

YAYUK KARTIKA

PIMP

PIMP

PIMP

PIMP

PIMP

PIMP

PIMP

PIMP

PIMP

WINDI

BETY

ELI

ANDI

bernadette

ASRI

MURDIFIN

RENI

RUCI

FEBI

FATIMAH

AMELIA

ABDUL

RANI

SARIF

ANGGA

BAGUS

LKM

SAFUL

DEPI

17-08-2012 13:10

24-08-2012 10:05

27-08-2012 10:15

17-08-2012 10:55

24-08-2012 10:05

24-08-2012 09:49

24-08-2012 11:30

24-08-2012 11:27

24-08-2012 10:30

24-08-2012 08:18

17-08-2012 13:13

17-08-2012 17:15

18-08-2012 16:00

24-08-2012 00:00

23-08-2012 14:14

18-08-2012 14:45

24-08-2012 09:45

17-08-2012 14:40

23-08-2012 09:47

20-08-2012 12:50

18-08-2012 11:40

17-08-2012 13:15

25-08-2012 12:05

17-08-2012 11:42

23-08-2012 12:20

17-08-2012 12:02

17-08-2012 13:00

17-08-2012 12:00

23-08-2012 11:20

17-08-2012 12:02

YAYUK

FAJAR TU

FITRI RCP

TEDI S SC

FAJAR TU

NILA

NUR IBRAHIM TU

ROZAK SC

CHINTYA RCP

KHAERUDIN MR

WINDI

HENDRA / SEC

KAMRIE

ENDI 22-08-2012

JOGI

PIAN

MUDADIYAH

ARY/SODARA

ENDANG

FEBI / YBS

JENAL

AMELIA / BAPAK

FAHMI

RANY

SEPIT

LENY

EDI

KUMALA SC

DONI

SLAMET

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

TS

DL

DL

DL

DL

DL

DL

DL

DL

DL

571

572

573

574

575

576

577

578

579

580

581

582

583

584

585

586

587

588

589

590

591

592

593

594

595

596

597

598

599

600

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 21: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 21 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980647520002

1980646830003

1980646840002

1980646850001

1980646860000

1980646870009

1980646880008

1980646890007

1980646900003

1980646910002

1980646920001

1980646930000

1980646940009

1980646950008

1980646960007

1980646970006

1980646980005

1980646990004

1980647000009

1980647020007

1980647030006

1980647040005

1980646480000

1980646490009

1980646500005

1980646510004

1980646530002

1980646540001

1980646550000

1980646560009

Cnote No

16-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

27-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

Date

BDO10000

TGR10000

CGK10000

CGK10000

PGK10200

JBR10000

CGK10000

BDO20100

BOO10000

CGK10000

CGK10000

SRG10000

CBN10000

SRG21000

TKG20300

SOC20300

BDO10000

BKI10000

DPK10000

BDO10000

SUB10225

JOG20300

SUB20700

CGK10000

MES10200

UPG10000

PLM10000

SMI10000

SMI10000

SMI10000

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

WULAN

SOPHIAN

ASMAN

HUNG MEI

ERINA A

DAVID

BELLA

IBU A ZIS

FAUZAN

IRMA

JOHAN

DWI RETNO

CITRA KUSUMA DEWY

TATANG

HENDRI

SURADI

ZAKY

AGUS

TN SINAGA ADRIANTO

TITANIA

HANIP

NONA

CV ASA

PT ADITY

ARDES

JANIA ]

INDRA

KANTOR DESA

KANTOR DESA

SEKOLAH SMA UBRU G

17-08-2012 15:30

28-08-2012 13:30

28-08-2012 11:14

28-08-2012 08:55

29-08-2012 10:30

30-08-2012 15:30

28-08-2012 13:15

28-08-2012 15:10

28-08-2012 14:24

28-08-2012 10:13

28-08-2012 08:41

28-08-2012 17:00

28-08-2012 13:35

30-08-2012 11:36

04-09-2012 11:00

29-08-2012 11:15

28-08-2012 15:10

28-08-2012 12:45

28-08-2012 10:52

28-08-2012 16:30

31-08-2012 12:30

28-08-2012 15:25

30-08-2012 10:41

29-08-2012 13:00

30-08-2012 16:30

31-08-2012 12:30

30-08-2012 11:30

29-08-2012 12:25

29-08-2012 12:25

29-08-2012 12:25

POLAYAH / KELUA

BU SRI

IRMAN SC

KEVIN FAM

YANTO

DAVID

BETY KEL

IBU AZIS / YBS

ALIYA / ISTRI

IRMA

JOHAN

BU ANA

ERVINA

TATANG

BU SITI

RAHARJO

ALIYA / SAUDARA

WAHYUDI / SEC

SINAGA / YBS

TITANIA / YBS

HANIF

NUR

GOFUR

ERLINA SC

DANIEL

RAMLAH

INDRA

USI

DARWIS

WIRA

DL

DL

DL

DL

DL

TS

DL

DL

DL

DL

DL

DL

DL

DL

PT

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

601

602

603

604

605

606

607

608

609

610

611

612

613

614

615

616

617

618

619

620

621

622

623

624

625

626

627

628

629

630

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 22: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 22 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980646570008

1980646580007

1980646610001

1980646620000

1980646630009

1980646640008

1980646650007

1980646660006

1980646670005

1980646680004

1980646690003

1980646720007

1980646730006

1980646740005

1980646760003

1980646770002

1980646800006

1980646810005

1980646820004

1980646180009

1980646190008

1980646200004

1980646210003

1980646220002

1980646270007

1980646300001

1980646320009

1980646330008

1980646340007

1980646350006

Cnote No

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

28-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

Date

SMI10046

SMI10046

BOO10000

SMI10014

SRG21300

BDO20300

SUB10000

CGK10000

CGK10000

CGK10000

TGR10000

TGR10000

BKI10000

PDG10000

CGK10000

PDG20200

PLM10000

SRG10009

SMD10000

SRG21300

CLG20300

CGK10000

SUB20900

CGK10000

CGK10000

BDO10000

SUB10000

SRG10300

PDN10016

PBL10030

REG11

REG11

CTC11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

YES11

REG11

REG11

REG11

REG11

KETUA RW 07 CINA

SEKOLAH CIGOMBNG

DESSY

KANTOR DESA CIKEM

ALIZ

ARIE

TASYA

RUT FGLORIA

STAR SONIC

ADEL

SYAIFUL

RATIH

WANDA

METI

DAMAYANTI

YULIS

WULAN

KEBOE

MUCTAR

SRI

CELA

YANI

NAZA

ELSA

ADRINE

ALI

PT TRIKENCANA TATAWARN

HENDRA

BP SUBAERI

DITA KAENDRA

29-08-2012 12:15

29-08-2012 12:20

29-08-2012 13:47

29-08-2012 12:20

29-08-2012 20:15

31-08-2012 13:15

30-08-2012 11:25

29-08-2012 11:35

30-08-2012 12:30

29-08-2012 11:02

29-08-2012 14:00

30-08-2012 15:30

29-08-2012 17:49

29-08-2012 00:00

30-08-2012 15:41

30-08-2012 10:10

30-08-2012 10:48

30-08-2012 14:15

30-08-2012 14:24

03-09-2012 15:55

31-08-2012 15:00

30-08-2012 13:57

03-09-2012 00:00

30-08-2012 12:25

30-08-2012 12:45

30-08-2012 15:10

31-08-2012 16:30

04-09-2012 12:00

31-08-2012 14:50

31-08-2012 09:30

NURJANAH

JEJEN

KUSMIATI/IBU

UJUN

AZIS

YEYET

ERLISA

RIKI KARY

EVIS KRY

ACENG /SDR

ERZE

SOLEH

WANDA

EFRI

MAMIK /PRT

SON

IRA

NY MARSIYO

MUCHTAR

SRI M

INDAH / RSEPSION

YENI YBS

SYAHRIL(0209201

HIDAYAT KRY

AHMAD PRT

SAEPULOH / YANG

PONILAH/SC

DONO S

PARUWAN

DITA

DL

DL

DL

DL

TS

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

631

632

633

634

635

636

637

638

639

640

641

642

643

644

645

646

647

648

649

650

651

652

653

654

655

656

657

658

659

660

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 23: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 23 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980646360005

1980646370004

1980646390002

1980646410007

1980646420006

1980646430005

1980646440004

1980646460002

1980646470001

1980646520003

1980646710008

1980646790000

4000001043743

1980645940000

1980645950009

1980645960008

1980645970007

1980646000000

1980646010009

1980646020008

1980646030007

1980646040006

1980646050005

1980646060004

1980646070003

1980646080002

1980646090001

1980646100007

1980646110006

1980646120005

Cnote No

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

29-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

Date

BOO10000

JOG10000

BDO10000

SRG10300

KOE10000

CGK10000

CGK10000

MXG10000

CLG20300

CGK10000

MXG10000

UPG10000

JOG10000

CGK10000

CGK10000

PLM10000

MES10000

SRG10400

CGK10000

SUB10000

CGK10000

BOO10000

CGK10000

JOG10000

SRG10200

CGK10000

CGK10000

TGR10000

PKU10000

BDO10000

CTC11

YES11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

OKE11

OKE11

OKE11

TRC11

REG11

YES11

YES11

REG11

REG11

REG11

OKE11

REG11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

LIA

TATI

CIE OKI

TAN LOEN TEK

ALBERTODA

PT 3 PILAR

LISNA

BP[ ISKANDAR

RISWAN

PT CIMB

IBU DINI

RHIA

RATNA SARI PLAWI

SUSILO

TRSVE

SYA RYAM

RUDY

SUWARSI

NOVIE

UKUMA

RIMA

EVA

NITA

BERHANA

IIF NOOR AFIFAH

WINDA

HERNA

DIAN MADAYANI

RISKY

CIE

30-08-2012 14:00

30-08-2012 16:00

30-08-2012 16:40

31-08-2012 12:05

31-08-2012 08:29

30-08-2012 11:57

30-08-2012 09:00

31-08-2012 14:25

30-08-2012 12:15

30-08-2012 12:00

31-08-2012 14:16

31-08-2012 15:12

01-09-2012 10:45

31-08-2012 10:00

31-08-2012 09:40

31-08-2012 13:00

01-09-2012 16:09

01-09-2012 12:00

31-08-2012 12:59

01-09-2012 13:16

01-09-2012 10:05

31-08-2012 10:34

01-09-2012 10:15

31-08-2012 15:25

31-08-2012 16:40

01-09-2012 10:20

31-08-2012 13:48

31-08-2012 14:00

31-08-2012 16:41

31-08-2012 15:55

ARYONO / BPK

RAHMAD

MONO / PENJAG

TAN LOE TEK

RIFEL

HANA RCP

TEGUH SQ

P ISKANDAR

PURWATI

ARIF OB

NY.DINI-YBS

ELA

WENNING

DERVINA /KYN

VILI KRY

SANIA

RUDY

PAM

SITO PRT

SUGENG/PEG

FENGKI PJG

EVA/YBS

SUKARNO /OT

TOYIB

EDY

ALEX AYAH

T. HARMOKO BP

LULU

ANDRE

MONO / PENJAG

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

D09

DL

661

662

663

664

665

666

667

668

669

670

671

672

673

674

675

676

677

678

679

680

681

682

683

684

685

686

687

688

689

690

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 24: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 24 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980646130004

1980646140003

1980646170000

1980646240000

1980646260008

1980646280006

1980646380003

1980646400008

1980646450003

1980645610002

1980645620001

1980645630000

1980645640009

1980645650008

1980645660007

1980645670006

1980645680005

1980645690004

1980645700000

1980645710009

1980645720008

1980645730007

1980645740006

1980645750005

1980645760004

1980645770003

1980645780002

1980645790001

1980645800007

1980645810006

Cnote No

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

30-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

Date

CGK10000

CGK10000

BDO10000

CGK10000

CXP10000

CGK10000

BOO10000

BOO10000

BOO10000

SMI10000

CGK10000

PLM10000

SMD10000

BKI10000

CGK10000

BKI10000

CGK10000

BKS10000

BKI10000

BDJ20300

SRG10008

DPK10000

CGK10000

BTG10000

PLM10000

BKI10000

CGK10000

BDO20100

BDO10000

BKI10000

REG11

REG11

YES11

YES11

REG11

YES11

CTC11

CTC11

CTC11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

OKE11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

REG11

PT RODA

PT OSCURIBND

PT.WORLD

DESSY

SIES

PT TELEVSI

ATRIS PUTRI

JUMIATI

DWI YANA RESTO WATI

BUDHY

DIPOHA RSDO

INDRIA MULYADI

DHONA

INDRIA

WQAHININ

TINI

LESTARI

IKA

WAKASR

RIZKY

TUTI

NARWI

FANIE

RITA

TIKA

FAREL

INDRI

CHANDRA'

ANTI

FITRI

31-08-2012 11:52

31-08-2012 09:10

31-08-2012 12:10

31-08-2012 11:31

01-09-2012 10:10

31-08-2012 08:30

30-08-2012 14:20

30-08-2012 11:55

30-08-2012 11:50

01-09-2012 13:05

01-09-2012 11:00

01-09-2012 15:40

03-09-2012 11:50

01-09-2012 14:30

03-09-2012 09:28

01-09-2012 14:10

01-09-2012 10:25

03-09-2012 10:20

03-09-2012 17:15

03-09-2012 16:23

03-09-2012 13:55

01-09-2012 14:55

02-09-2012 11:25

05-09-2012 13:20

03-09-2012 12:15

01-09-2012 13:50

01-09-2012 09:50

01-09-2012 13:43

01-09-2012 15:20

01-09-2012 12:45

LIDYA /KRY

RUSDI /STAF

KASNA / SATPAM

DESY

SIES

NURUL REC

ARTIS / YBS

WULAN /YBS

RIDWAN / KELUAR

BODY

SRI MR

INDRIA

NUNE/KELUARGA

AGUS / SEC

SERPI

TINI

YANI KEL

ENI

FINAL/REKAN

A. RIADI

SUTIYAH

NARWI / YBS

HANI PRT

RITA

FIRMAN

IBU SUSAN / ORT

INDRI /YBS

CHANDRA / YBS

ANTI / YBS

NUR SIDAH / IBU

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

DL

691

692

693

694

695

696

697

698

699

700

701

702

703

704

705

706

707

708

709

710

711

712

713

714

715

716

717

718

719

720

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code

Page 25: POD REPORT PER CUSTOMER - · PDF filePOD REPORT PER CUSTOMER Period Customer Branch ::: 06 September 2012 11:43 BOO000 01-AUG-12 - 31-AUG-12 10501200 Services : All Services Destination

POD REPORT PER CUSTOMER

Period

Customer

Branch :

:

:

06 September 2012 11:43

BOO000

01-AUG-12 - 31-AUG-12

10501200

Services :

Destination :

All Services

All Destination

Page 25 of 25

AGEN CITEUREUP (10501200)Customer Name

MINI MARKET AMANAHAddress

JL.MAYOR OKING NO.35-36

BOGOR

021-87951111Phone

1980645820005

1980645830004

1980645840003

1980645850002

1980645860001

1980646250009

Cnote No

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

31-08-2012

Date

BDO10000

SUB20703

PKU10000

SUB10000

CGK10000

PDG20200

REG11

REG11

REG11

REG11

REG11

OKE11

CIE OKI

MISBA

REGINA

PT TIRTA

TESSA

SYERNI

01-09-2012 17:10

03-09-2012 13:37

03-09-2012 11:50

09-09-2012 14:01

01-09-2012 11:30

03-09-2012 12:10

MONO / PENJAG

MISBAKNA

SYAIFUL

PATRICIA

YADI KEL

SFYAFNI

DL

DL

D04

DL

DL

DL

721

722

723

724

725

726

No

:

:

:

Destination Services ConsigneePOD

Date / Time Received by Code