JS2210002

SHIPPER : Pak Liono
CONSIGNEE : CV. Lancar Trans
POL/POD : IDMAK/IDSUB
BL : MKSCW22005026
PARTY : 1XD40FT
CARGO : Makanan Ringan
ACTIVITY : FCL Domestik

ACCOUNT RECEIVABLE

DEBITUR : Pak Liono
No. Transaksi Deskripsi Nilai Keterangan
NDIDR007-22100002 Ocean Freight Makassar ke Mojokerto 12.900.000 Lunas
Total 12.900.000

ACCOUNT PAYABLE

No. Transaksi Deskripsi Nilai Vendor Nota
- THC SUB 4.150.833 PT. Meratus Line INV2210-01571
- LSS 1.200.000 PT. Meratus Line INV2209-53506
- Ocean Freight 1.150.000 PT. Meratus Line INV2209-53501
- Seal Fee 75.000 PT. Meratus Line -
- Trucking 1.600.000 CV. Adrian Trans Logistik -
- THC, Lolo Full, Storage 1.563.546 PT. Pelabuhan Indonesia 73262209018451
- Jasa THC 100.000 Pak Tutu
- Dooring SUB 1.950.000 CV. Lancar Trans LANCARTRANS320
- Total 11.789.379