POD REPORT PER CUSTOMER

POD REPORT PER CUSTOMER

Page 1 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

Cnote No

No

Date

Destination

Services

Consignee Date / Time

Received by

Code

1

1921216350002

01-08-2012

BDJ10000

REG11

LILIA

04-08-2012 15:36

LIA

DL

2

1921216360001

01-08-2012

DPS20700

REG11

LULUK

03-08-2012 10:30

LULUK

DL

3

1921216370000

01-08-2012

TRK10000

REG11

CHINK

04-08-2012 14:00

ANTO

DL

4

1972861130006

01-08-2012

KDR10000

REG11

NURUL

06-08-2012 13:00

NURUL ISNAINI

DL

5

1972861140005

01-08-2012

BKS10000

REG11

LINA

04-08-2012 15:00

LINA

DL

6

1972861150004

01-08-2012

JBR10000

REG11

HIMMAH

03-08-2012 12:15

TAUFIQUR R

DL

7

1972861160003

01-08-2012

CGK10000

REG11

AMIN

05-08-2012 12:00

AMIEN

DL

8

1972861170002

01-08-2012

BDO20100

REG11

EKA

02-08-2012 18:58

EKO / YBS

DL

9

1972861180001

01-08-2012

SRG10000

REG11

VIVI

03-08-2012 11:35

YUSEP

DL

10

1972861190000

01-08-2012

UPG10000

REG11

CORY

04-08-2012 09:20

ANY

DL

11

1972861200006

01-08-2012

CGK10000

REG11

WNDRY

06-08-2012 10:00

YUNI KYN

DL

12

1972863880008

01-08-2012

SUB20716

REG11

SHERLI

03-08-2012 10:08

SUBANDI/AYAH

DL

13

1972863890007

01-08-2012

PDN20100

REG11

IDA

03-08-2012 16:11

TITIK

DL

14

1972863900003

01-08-2012

KDI10000

REG11

HIJAH

04-08-2012 11:50

ABD

DL

15

1972863910002

01-08-2012

CGK10000

REG11

NUR

02-08-2012 13:40

WAHYUDIN STM

DL

16

1972863920001

01-08-2012

BKI10000

REG11

EVA

02-08-2012 12:12

NY SUWARDI

DL

17

1972863930000

01-08-2012

SRG21500

REG11

BETA

03-08-2012 18:00

TETY

DL

18

1972863940009

01-08-2012

BPN10000

REG11

STEVANY

08-08-2012 09:50

STEVANI

DL

19

1972863950008

01-08-2012

PGK10000

REG11

KOMALA

03-08-2012 09:20

M SYUWI

DL

20

1972863960007

01-08-2012

BOO10000

CTC11

FITRIA

02-08-2012 16:20

FITRI

DL

21

1972863970006

01-08-2012

BDO10000

REG11

MIKEU

04-08-2012 13:15

SYAFEI / AYAH

DL

22

1972863980005

01-08-2012

CGK10000

REG11

RITA

02-08-2012 10:13

MUNAJAT SEC

DL

23

1972863990004

01-08-2012

BDO10000

REG11

BAMBANG

02-08-2012 14:00

ABIB / PEGAWAI

DL

24

1972864000009

01-08-2012

CGK10000

REG11

NINIE

06-08-2012 11:58

RUMI/PRT

DL

25

1972864010008

01-08-2012

BKI10000

REG11

YUNI

02-08-2012 16:50

UZAR/SUAMI

DL

26

1972864020007

01-08-2012

DPS10000

REG11

RAFFI

02-08-2012 17:02

BU RAFI YBS

DL

27

1972864030006

01-08-2012

PNK10400

REG11

TARY

03-08-2012 10:55

YANTO

DL

28

1972864040005

01-08-2012

PNK10000

REG11

HAPISAH

03-08-2012 11:35

YULI

DL

29

1972864050004

01-08-2012

JOG20300

REG11

MELLYNDA

07-08-2012 16:00

TTD

DL

30

1972864060003

01-08-2012

TGR10000

REG11

NIRA

03-08-2012 13:00

KIKI

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 2 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

Cnote No

No

Date

Destination

Services

Consignee Date / Time

Received by

Code

31

1972864070002

01-08-2012

KRW10000

REG11

EMMA

02-08-2012 08:30

EMA

DL

32

1972864080001

01-08-2012

DPK10050

REG11

MARLINA

02-08-2012 14:25

MARLINA / YBS

DL

33

1972864090000

01-08-2012

CGK10000

REG11

SUWIATUN

02-08-2012 10:00

TIA /ADK

DL

34

1972864100006

01-08-2012

SRG21700

REG11

EMA

04-08-2012 11:00

BERKAH

DL

35

1972864110005

01-08-2012

CGK10000

REG11

NINING

02-08-2012 14:07

NINING

DL

36

1972864120004

01-08-2012

SMD10000

REG11

TK RANI

03-08-2012 14:22

A. UNNY

DL

37

1972864130003

01-08-2012

BPN10000

REG11

MAHDALINA

04-08-2012 14:35

LINA

DL

38

1972864140002

01-08-2012

CGK10000

REG11

CHANDRA

02-08-2012 11:59

VINNY

39

1972864150001

01-08-2012

SOC10000

REG11

NURLIA

02-08-2012 17:35

DJUMINGUN

DL

40

1972864170009

01-08-2012

JOG20308

REG11

IRA

02-08-2012 19:02

IRA

DL

41

1972864180008

01-08-2012

SUB10100

REG11

RAVIKA

03-08-2012 10:10

RIZAL EKO.SDR

DL

42

1972864190007

01-08-2012

CXP10000

REG11

SADULAH

03-08-2012 14:16

AJI

DL

43

1972864200003

01-08-2012

PNK10000

REG11

NURIL

03-08-2012 11:47

SYFUDIN

DL

44

1972864210002

01-08-2012

KRW10000

YES11

SURISMO

03-08-2012 12:50

EMPON

DL

45

1972864220001

01-08-2012

CGK10000

REG11

DIANA

02-08-2012 00:00

NARMANTO

DL

46

1972864230000

01-08-2012

SRG21700

REG11

ARINA

03-08-2012 14:10

SRI SURATI

DL

47

1972864240009

01-08-2012

PLM10000

REG11

MULIA

03-08-2012 08:10

HAIDIR

DL

48

1972864250008

01-08-2012

SMD10000

REG11

NURLENI

03-08-2012 17:30

NURLENI

49

1972864260007

01-08-2012

CGK10000

REG11

NANI

02-08-2012 16:45

NANI

50

1980829660007

01-08-2012

BTH10000

REG11

YULIA

03-08-2012 12:12

SITI/PRT

DL

51

1980829670006

01-08-2012

CGK10000

REG11

FATMA

02-08-2012 11:10

TITIN PRT

DL

52

1980829680005

01-08-2012

SRG10001

REG11

EMILY

03-08-2012 15:35

NASIPAH

DL

53

1980829690004

01-08-2012

MGL10400

REG11

SETYA

04-08-2012 10:50

UTOMO

DL

54

1980829700000

01-08-2012

CGK10000

REG11

ANI

02-08-2012 13:03

HIKMAH RC

DL

55

1980829710009

01-08-2012

BPN20200

REG11

MAINAL

06-08-2012 16:30

MAINAL

TS

56

1980829720008

01-08-2012

SUB20200

REG11

ADHE

03-08-2012 14:00

SYAHRUL

DL

57

1980829730007

01-08-2012

PNK10000

REG11

IRENE

07-08-2012 09:55

JOVI

DL

58

1980829740006

01-08-2012

DPK10000

REG11

ROSANTI

02-08-2012 16:25

ROSANTI / YBS

DL

59

1980829750005

01-08-2012

CGK10000

REG11

LAILA

02-08-2012 10:16

AMONG KRY

DL

60

1980829760004

01-08-2012

BPN10000

REG11

JUPRIANTO

08-08-2012 15:45

DESRA

DL

KK

DL

DL YBS

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 3 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

61

1980829770003

01-08-2012

BOO10000

CTC11

DINA

02-08-2012 15:18

ADI - SATPAM

DL

62

1980829780002

01-08-2012

MXG20100

REG11

ALI

03-08-2012 11:45

RAHMI

DL

63

1980829790001

01-08-2012

MGL10400

REG11

LAELA

04-08-2012 15:15

LAELA

DL

64

1980829800007

01-08-2012

MGL10518

REG11

DEWI

03-08-2012 16:00

DEWI

DL

65

1980829810006

01-08-2012

BPN10000

REG11

CECEP

04-08-2012 00:00

NANA

DL

66

1980829650008

02-08-2012

BDO20300

REG11

LENI

04-08-2012 14:25

ENDANG

DL

67

1980829820005

02-08-2012

CGK10000

REG11

RE ZKY

06-08-2012 10:25

DEVI

DL

68

1980829830004

02-08-2012

SUB10000

REG11

HIDAYAH

06-08-2012 14:30

HIDAYAH

DL

69

1980829840003

02-08-2012

KRW10000

REG11

FONNY

03-08-2012 12:30

PONY

DL

70

1980829850002

02-08-2012

CGK10000

REG11

dwi

06-08-2012 13:12

ANGGI KEL

DL

71

1980829860001

02-08-2012

BKI10100

REG11

MAYA

03-08-2012 13:45

SARI / SEC

DL

72

1980829870000

02-08-2012

AMI10000

REG11

IBU ZAKIA

03-08-2012 17:52

ZAKIA

DL

73

1980829880009

02-08-2012

PKU10000

REG11

FENIH

05-08-2012 00:00

ERI

DL

74

1980829890008

02-08-2012

TRK20200

REG11

I SNA

09-08-2012 12:15

ISNA. S

DL

75

1980829900004

02-08-2012

TGR10000

REG11

TITI

03-08-2012 13:30

WIWI

DL

76

1980829910003

02-08-2012

CGK10000

REG11

RATNA

04-08-2012 16:42

EPI

77

1980829920002

02-08-2012

CGK10000

REG11

TASYA

04-08-2012 15:15

RIAN PRT

DL

78

1980829930001

02-08-2012

BDO10000

REG11

MERI ZKA

03-08-2012 17:50

ICE / ADIK

DL

79

1980829940000

02-08-2012

DPK10000

REG11

MERY6

03-08-2012 16:04

YATI / KEL

DL

80

1980829950009

02-08-2012

BKS10000

REG11

FERA

03-08-2012 12:15

FERA

DL

81

1980829960008

02-08-2012

BDO20700

REG11

NIA

06-08-2012 13:38

NIA

DL

82

1980829970007

02-08-2012

SMD10000

REG11

LIA

04-08-2012 09:40

AHMAD/ KARIAWA DL

83

1980829990005

02-08-2012

TGR10000

REG11

EKA

03-08-2012 15:00

EKA

DL

84

1980830000007

02-08-2012

BKS10000

REG11

DOTII

04-08-2012 10:20

DOLTI

DL

85

1980830010006

02-08-2012

BOO10000

CTC11

TENTRI

03-08-2012 17:00

ALISYA

DL

86

1980830020005

02-08-2012

BDO10000

REG11

LISTIE

03-08-2012 17:40

LISTIE / YBS

DL

87

1980830040003

02-08-2012

PKU10000

REG11

VIVI

06-08-2012 10:56

WELLY

D03

88

1980830050002

02-08-2012

BOO10000

CTC11

GIAN

03-08-2012 17:05

FERA ANAK

DL

89

1980830060001

02-08-2012

JOG10000

REG11

VIVIE

03-08-2012 16:51

BU KASI

DL

90

1980830070000

02-08-2012

SRG10300

REG11

INDAH

07-08-2012 14:00

LASMI

DL

PRT

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 4 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

91

1980830080009

02-08-2012

CGK10000

REG11

RAMLAN

06-08-2012 12:00

NAZRI /REC

DL

92

1980830090008

02-08-2012

BOO10000

CTC11

YULIA GUSTY KUSUMA

03-08-2012 16:05

UJANG KEL

DL

93

1980830100004

02-08-2012

UPG20800

REG11

INDAH

08-08-2012 00:00

IDA

DL

94

1980830110003

02-08-2012

SMI10000

REG11

IBU KA RINA

03-08-2012 13:35

USEP

DL

95

1980830120002

02-08-2012

SMD10000

REG11

RUS

04-08-2012 08:40

RUSDIANA

DL

96

1980830130001

02-08-2012

SMI10000

REG11

SANI

04-08-2012 00:00

SANI

DL

97

1980830150009

02-08-2012

JOG20308

REG11

AYU

04-08-2012 12:50

INDAH

DL

98

1980830170007

02-08-2012

TGR10000

REG11

SODIKIN

03-08-2012 22:30

SALIHIN

DL

99

1980830180006

02-08-2012

SRG21000

REG11

MA R CO

04-08-2012 13:43

KUSRI

DL

100

1980830190005

02-08-2012

CGK10000

REG11

RINA

06-08-2012 10:30

YONO STAF

DL

101

1980830200001

02-08-2012

PKU10100

REG11

DESY

04-08-2012 14:32

DANI

D06

102

1980830220009

02-08-2012

CGK10000

REG11

DRS

04-08-2012 13:10

SRI IST

DL

103

1980830230008

02-08-2012

MXG10000

REG11

FUTRA

06-08-2012 14:40

SARI-TEMAN KO

DL

104

1980830240007

02-08-2012

SOC10002

REG11

A WALIA

04-08-2012 16:55

AWALIA

DL

105

1980830250006

02-08-2012

BPN10000

REG11

JA CKIAN

06-08-2012 13:35

RIZHA

DL

106

1980830260005

02-08-2012

BKI10000

REG11

KA RTIKA

03-08-2012 16:00

DIAN / SAUDARA DL

107

1980830270004

02-08-2012

BOO10000

CTC11

AHMAD

03-08-2012 13:45

SOBARI - PGWAI DL

108

1980830280003

02-08-2012

TGR10000

REG11

TRI

03-08-2012 14:00

FINIA

DL

109

1980830290002

02-08-2012

BKI10000

REG11

03-08-2012 17:48

UMI

DL

110

1980830300008

02-08-2012

SMD10000

REG11

IMA

04-08-2012 09:31

ILMA

DL

111

1980830310007

02-08-2012

BKI10000

YES11

DIANA

03-08-2012 11:50

FAJAR

DL

112

1980830320006

02-08-2012

JOG20314

REG11

SITI KALIMAH

03-08-2012 16:20

KUMOROWATI

DL

113

1980830330005

02-08-2012

CGK10000

REG11

mukti

04-08-2012 10:30

SYAMLAWI

DL

114

1980830340004

02-08-2012

PLM10000

REG11

RAHAYU

06-08-2012 08:25

DANIL

DL

115

1980830350003

02-08-2012

JOG10000

REG11

YUHARINI

04-08-2012 12:25

RUBIYATI

DL

116

1980830360002

02-08-2012

CGK10000

REG11

VANNY

04-08-2012 13:19

VANNY

DL

117

1980830370001

02-08-2012

BKI10000

REG11

FARHA

03-08-2012 16:07

FARAH

DL

118

1980830380000

02-08-2012

BDJ10000

REG11

RYU

04-08-2012 12:15

ZASKO

DL

119

1980830390009

02-08-2012

AMI10000

REG11

YUNA

06-08-2012 11:22

DIAN

DL

120

1980830400005

02-08-2012

BDO10000

REG11

ATEN

03-08-2012 16:35

DEDI/PEGAWAI

DL

PRANOTO

UMI

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 5 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

121

1980830410004

02-08-2012

JOG20300

REG11

IBU JILAH

03-08-2012 15:11

NOVI

DL

122

1980830420003

02-08-2012

BPN10000

REG11

GALLERY CANTIK

06-08-2012 17:40

MEY

DL

123

1980830430002

02-08-2012

SOC10000

REG11

THERESIA

04-08-2012 13:52

DWI M

DL

124

1980829360006

03-08-2012

BKI10000

REG11

KEZIA

04-08-2012 11:58

HERAWATI / NENE DL

125

1980829630000

03-08-2012

DJB10011

REG11

ATIEK SALON

05-08-2012 16:00

ATICK

DL

126

1980830440001

03-08-2012

BOO10000

CTC11

ACHIKA

05-08-2012 13:40

CHIKA

DL

127

1980830450000

03-08-2012

SUB10200

REG11

ZUROTUL

07-08-2012 10:15

ZUROTUL

DL

128

1980830460009

03-08-2012

BOO10000

CTC11

SUSILAWATI

04-08-2012 13:00

SUSI

DL

129

1980830470008

03-08-2012

SRG10000

REG11

SRI ARYANI

06-08-2012 11:55

SRI

DL

130

1980830480007

03-08-2012

CLG20100

REG11

OMAH KHUSNUL

11-08-2012 15:20

ARI

DL

131

1980830490006

03-08-2012

CGK10000

REG11

LEDY

04-08-2012 17:14

LADY /YBS

DL

132

1980830500002

03-08-2012

CGK10000

REG11

WITRI

06-08-2012 10:50

YANA

DL

133

1980830520000

03-08-2012

UPG10000

REG11

INA

07-08-2012 16:40

INA

DL

134

1980830530009

03-08-2012

BKI10100

REG11

TRI

04-08-2012 13:10

IRI

DL

135

1980830540008

03-08-2012

SMD10000

REG11

SARAH

07-08-2012 13:00

SARA

DL

136

1980830550007

03-08-2012

BPN10000

REG11

SANDY

06-08-2012 17:15

JOKO

DL

137

1980830560006

03-08-2012

SRG21800

REG11

ELIS

07-08-2012 14:45

ELIS

DL

138

1980830570005

03-08-2012

TKG10000

REG11

WISMALIA

05-08-2012 13:30

APRI / SC

DL

139

1980830580004

03-08-2012

MDC10000

REG11

WINDY

10-08-2012 16:16

WINDY

DL

140

1980830590003

03-08-2012

CGK10000

REG11

IRENE

06-08-2012 14:00

MATROJI SC

DL

141

1980830610008

03-08-2012

BOO10000

CTC11

IMA

04-08-2012 14:50

BIMA ANAK

DL

142

1980830620007

03-08-2012

MXG10000

REG11

ATOK

06-08-2012 14:15

YOYON-TEMAN K DL

143

1980830630006

03-08-2012

SMI10053

REG11

ROSI

04-08-2012 14:15

OCI

144

1980830640005

03-08-2012

BKI10000

REG11

SURYATI

04-08-2012 13:16

ABDULAH/REKAN DL

145

1980830650004

03-08-2012

BDO10000

REG11

SITI MARLIANA

04-08-2012 14:15

DEWI S / TEMAN

DL

146

1980830660003

03-08-2012

SMD10000

REG11

SITI NURAINI

06-08-2012 12:50

TERESA

DL

147

1980830670002

03-08-2012

PLM10000

REG11

IDA

06-08-2012 13:50

IDA

DL

148

1980830680001

03-08-2012

CGK10000

REG11

LIRA MANDOLA

04-08-2012 15:10

SRI KEL

DL

149

1980830690000

03-08-2012

BTJ10000

REG11

RITA

09-08-2012 12:15

RITA

TS

150

1980830700006

03-08-2012

BDO10000

REG11

ILHAM

04-08-2012 15:12

ILHAM / YBS

DL

KYN

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 6 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

151

1980830710005

03-08-2012

SOQ10000

REG11

SRI WAHYUNI

12-08-2012 09:45

ARI JOKO/09.08.20 TS

152

1980830720004

03-08-2012

BOO10000

CTC11

MAYA

04-08-2012 14:20

BU PARTI - BIBI

DL

153

1980830730003

03-08-2012

SRG20400

REG11

MUDAKIN

06-08-2012 12:00

MUDAKIN

DL

154

1980830740002

03-08-2012

SOC10000

REG11

MARTHA

04-08-2012 16:40

MUNAWAR

DL

155

1980830750001

03-08-2012

CGK10000

YES11

FARAH

04-08-2012 13:00

NENDI KYN

DL

156

1980830760000

03-08-2012

CGK10000

REG11

ENDAH

04-08-2012 13:04

BU ENDAH

DL

157

1980830770009

03-08-2012

TGR10000

REG11

DITA

04-08-2012 13:00

DITA

DL

158

1980830780008

03-08-2012

CXP10000

REG11

ISTIQOMAH

07-08-2012 13:15

RISMANTO /SEC

DL

159

1980830790007

03-08-2012

CBN10000

REG11

ANGGITA

07-08-2012 12:25

ANGGITA(YBS)

A01

160

1980830800003

03-08-2012

TGR10102

REG11

IIN

06-08-2012 14:30

LILIS

DL

161

1980830810002

03-08-2012

CLG20100

REG11

DINI

16-08-2012 11:45

FAISAL/ 14-08

DL

162

1980830820001

03-08-2012

CGK10000

REG11

RISA

04-08-2012 10:50

ABDUL KEL

DL

163

1980830830000

03-08-2012

SMI10042

REG11

ADINDA MUTHIA

04-08-2012 11:15

ZAKIA

DL

164

1980830840009

03-08-2012

TGR10000

REG11

YUYUN

04-08-2012 13:00

ISMAN

DL

165

1980830850008

03-08-2012

BPN10000

REG11

JULAIHA

07-08-2012 08:45

BU KASNA

DL

166

1980830860007

03-08-2012

CGK10000

REG11

NOVI

04-08-2012 11:05

NOVI

DL

167

1980830870006

03-08-2012

BKI10120

REG11

INGGI

04-08-2012 11:50

ELLA

DL

168

1980830880005

03-08-2012

KDR10000

REG11

ENDAH

06-08-2012 11:05

ENDAH

DL

169

1980829370005

04-08-2012

TIM10000

REG11

IBU ANEKE

11-08-2012 15:10

TTD

DL

170

1980829380004

04-08-2012

SRG10000

REG11

LALA ZEIN

07-08-2012 11:05

B ZEIN

DL

171

1980829570009

04-08-2012

TGR10000

REG11

LARASATI

06-08-2012 16:00

LARAS

DL

172

1980829580008

04-08-2012

SUB10000

REG11

MASTUTIK

06-08-2012 19:15

B SLAMET

DL

173

1980829590007

04-08-2012

TGR10054

REG11

INDRIAWATI

06-08-2012 13:30

IHAM

DL

174

1980829600003

04-08-2012

DPK10000

REG11

HARA

06-08-2012 14:40

HARA / YBS

DL

175

1980829610002

04-08-2012

PNK10000

REG11

YANI

06-08-2012 13:07

KIKI

DL

176

1980829620001

04-08-2012

KRW10000

REG11

IMAS

06-08-2012 11:01

SIGIT A

DL

177

1980830890004

04-08-2012

SOC10000

REG11

DHIKA

06-08-2012 12:25

DHIKA

DL

178

1980830900000

04-08-2012

SMD10000

REG11

WIA

06-08-2012 13:47

TIKA

DL

179

1980830910009

04-08-2012

BDJ10100

REG11

RISNAWATI

07-08-2012 11:15

RISDAWATI

DL

180

1980830920008

04-08-2012

PNK10300

REG11

AGUS SETIA

08-08-2012 16:10

AGUS

TS

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 7 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

181

1980830930007

04-08-2012

SRG10015

REG11

PAMELA

06-08-2012 15:28

EKA

DL

182

1980830940006

04-08-2012

TGR10000

REG11

EFRINA

07-08-2012 15:30

ESTI

DL

183

1980830950005

04-08-2012

TGR10000

REG11

LIA

08-08-2012 15:30

LIA

DL

184

1980830960004

04-08-2012

BKI10000

REG11

MURLIA

06-08-2012 15:19

NANI

DL

185

1980830970003

04-08-2012

CGK10000

REG11

DESI

06-08-2012 09:20

ZAKI MR

DL

186

1980830990001

04-08-2012

DPS10000

REG11

IDA

08-08-2012 13:20

ICHA

DL

187

1980831000006

04-08-2012

CGK10000

REG11

HJ YOSI

06-08-2012 09:16

ANCE PRT

DL

188

1980831010005

04-08-2012

DPK10000

REG11

NANIK

06-08-2012 13:40

TRI / PRT

DL

189

1980831020004

04-08-2012

BDO10000

REG11

LANY RAHPANIA

06-08-2012 15:15

LANY / YBS

DL

190

1980831040002

04-08-2012

BDO10000

REG11

FITRI

06-08-2012 15:00

PITRI / YBS

DL

191

1980831050001

04-08-2012

SMD10000

REG11

SAINUN

06-08-2012 09:42

WAKIDI

DL

192

1980831060000

04-08-2012

MGL10000

REG11

IKA

06-08-2012 09:11

ITA

DL

193

1980831070009

04-08-2012

BTG20101

REG11

YULI

07-08-2012 16:39

YULI

DL

194

1980831080008

04-08-2012

BTH10000

REG11

DIAN

06-08-2012 15:11

RETIAN/SEC

DL

195

1980831090007

04-08-2012

BPN20200

REG11

ACHAN

11-08-2012 15:02

ACHAH

DL

196

1980831100003

04-08-2012

BKI10000

REG11

MAMA NIZAR

06-08-2012 15:05

MAMA NIZAR

DL

197

1980831110002

04-08-2012

SUB20700

REG11

NENI

07-08-2012 12:45

ANNABELLA

DL

198

1980831120001

04-08-2012

BDO20100

REG11

RENI

06-08-2012 14:10

RENI / YBS

DL

199

1980831130000

04-08-2012

BOO10000

CTC11

LINA

05-08-2012 14:05

YANI

DL

200

1980831140009

04-08-2012

BOO10000

CTC11

SRI WIDONINGSIH

06-08-2012 12:15

DWI S

201

1980831150008

04-08-2012

TGR10000

REG11

SARAS

07-08-2012 14:00

ENDANG

DL

202

1980831160007

04-08-2012

JOG10000

REG11

ANDRIRIAN BS

06-08-2012 00:00

SUWAN

DL

203

1980831170006

04-08-2012

BOO10000

CTC11

RISKA

05-08-2012 14:30

RISKA/YBS

DL

204

1980831180005

04-08-2012

BDJ20300

REG11

GUSTI LIA

07-08-2012 11:54

JAMILAH

DL

205

1980831190004

04-08-2012

BOO10000

CTC11

NATALIA1

06-08-2012 11:03

YANTI - PGWAI

DL

206

1980831200000

04-08-2012

BKI10000

REG11

YOHANA

06-08-2012 14:38

DEWI / RECP

DL

207

1980831210009

04-08-2012

BOO10000

CTC11

UGI

06-08-2012 12:51

BU LILIH

DL

208

1980831230007

06-08-2012

TKG10000

REG11

PIPIT

08-08-2012 15:20

SRI / PRT

DL

209

1980831240006

06-08-2012

BDO10000

YES11

SRI

07-08-2012 18:30

SRI / YBS

DL

210

1980831250005

06-08-2012

BKI10100

YES11

APRILIA

07-08-2012 18:30

APRILIA

DL

ADIK

K

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 8 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

211

1980831300007

06-08-2012

SOC10000

REG11

REOYATI

08-08-2012 17:35

PURI

DL

212

1980831320005

06-08-2012

BOO10000

CTC11

TYAS

07-08-2012 16:15

MANSUR - SUAM DL

213

1980831330004

06-08-2012

BDO10000

YES11

RISDA

09-08-2012 08:00

DENNY

TS

214

1980831360001

06-08-2012

BOO10000

CTC11

NURBAITI

07-08-2012 13:10

NUR

DL

215

1980831390008

06-08-2012

TGR10000

REG11

INDAH

07-08-2012 14:00

INDAH

DL

216

1980831490005

06-08-2012

MXG10000

REG11

ANISAN L

08-08-2012 09:38

HJ. KHOSIIIYAH

DL

217

1980831500001

06-08-2012

BPN10000

REG11

DWIANTORO

09-08-2012 09:45

PARAF

DL

218

1980831540007

06-08-2012

PDG10000

OKE11

DIAN

08-08-2012 14:45

DIAN

DL

219

1980831560005

06-08-2012

MXG20100

REG11

PRIMA INSANI

08-08-2012 10:43

EGA

DL

220

1980831580003

06-08-2012

TGR10000

REG11

NURAENI

07-08-2012 15:47

SARIFAH

DL

221

1980831590002

06-08-2012

BKI10000

YES11

MAMA A BID

07-08-2012 21:40

MAMA ABID

DL

222

1980831610007

06-08-2012

MGL10000

REG11

DEWI

08-08-2012 10:55

DEDI

DL

223

1980831630005

06-08-2012

SMD10000

REG11

MURJANI

08-08-2012 16:45

MURJANI/ YBS

DL

224

1980831640004

06-08-2012

PNK10000

REG11

HAPISAH

08-08-2012 09:26

SUR

DL

225

1980831660002

06-08-2012

BOO10000

CTC11

NADIYA

07-08-2012 15:40

NADIYA

DL

226

1980831700005

06-08-2012

BPN20302

REG11

YULIANA

09-08-2012 16:10

MUKSL

DL

227

1980831710004

06-08-2012

TKG10000

REG11

TUTI MARYANI

08-08-2012 10:20

BP. TUTI / BPK

DL

228

1980831720003

06-08-2012

SMD10000

REG11

RENI

08-08-2012 13:52

RENY

DL

229

1980831730002

06-08-2012

UPG10000

REG11

FITRI

09-08-2012 19:38

FITRI

DL

230

1980831820000

06-08-2012

MDC10000

OKE11

HESTY

08-08-2012 17:00

OLGA

DL

231

1980829540002

07-08-2012

TGR10000

REG11

NURI

07-08-2012 15:00

SINOJI

DL

232

1980829550001

07-08-2012

KRW10000

REG11

DEWI

08-08-2012 14:57

DEWI

DL

233

1980831220008

07-08-2012

BDO10054

REG11

PUTRI

07-08-2012 17:14

BU KIRMAN / PEM DL

234

1980831260004

07-08-2012

CGK10000

REG11

ME LA TI

08-08-2012 12:12

SEKAR

DL

235

1980831270003

07-08-2012

CGK10000

REG11

LAKMITA

08-08-2012 15:15

ADI

DL

236

1980831280002

07-08-2012

TGR10000

REG11

RENY

08-08-2012 17:00

ACOH

DL

237

1980831290001

07-08-2012

BKI10000

REG11

D EVY

07-08-2012 14:10

DEBBIE/ADIK

DL

238

1980831310006

07-08-2012

BKI10000

REG11

LILIS

07-08-2012 15:15

NARNI

DL

239

1980831340003

07-08-2012

BDO10000

REG11

NUR

07-08-2012 16:29

TUTANG / IBU KOSDL

240

1980831350002

07-08-2012

CGK10000

REG11

DESI

08-08-2012 09:55

ZAKI MR

PRT

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 9 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

241

1980831370000

07-08-2012

CGK10000

REG11

HEINY

08-08-2012 12:30

TOMMY SCR

DL

242

1980831380009

07-08-2012

JOG10000

REG11

ERMIN

08-08-2012 18:45

DENIS

DL

243

1980831400004

07-08-2012

JOG10000

REG11

YUNI

08-08-2012 13:23

FERY

DL

244

1980831410003

07-08-2012

CGK10000

REG11

NUR

08-08-2012 14:50

NUR

DL

245

1980831420002

07-08-2012

CGK10000

REG11

FAJ RIN

08-08-2012 13:50

ANA

246

1980831440000

07-08-2012

CLG10000

REG11

MUT MAINAH

08-08-2012 17:12

MILA

DL

247

1980831450009

07-08-2012

JOG10000

REG11

RERTNO

08-08-2012 11:22

KARLINA

DL

248

1980831460008

07-08-2012

CGK10000

REG11

MERRY

08-08-2012 15:03

PAK MARTINUS

DL

249

1980831480006

07-08-2012

TGR10000

REG11

DITA

08-08-2012 13:00

DITA

DL

250

1980831520009

07-08-2012

BDO20300

REG11

WINDA

13-08-2012 09:20

WINDA

TS

251

1980831530008

07-08-2012

BDO20100

REG11

ARIE

07-08-2012 17:53

ARIE / YBS

DL

252

1980831570004

07-08-2012

CGK10000

REG11

MAR DEWUI

08-08-2012 15:32

DEWI

DL

253

1980831600008

07-08-2012

CGK10000

REG11

TAITAN

08-08-2012 10:15

FAHMI

DL

254

1980831670001

07-08-2012

BKI10000

REG11

SUCI

07-08-2012 15:40

SRI.H/ORTU

DL

255

1980831680000

07-08-2012

TGR10000

REG11

S ETIANI

08-08-2012 19:30

EDI

DL

256

1980831740001

07-08-2012

PDN20100

REG11

DIAN

09-08-2012 08:10

DIAN

DL

257

1980831750000

07-08-2012

CGK10000

REG11

WIRA

08-08-2012 09:40

IBRAHIM SC

DL

258

1980831770008

07-08-2012

BKI10000

REG11

REWNY

07-08-2012 16:36

UWIH / SEC

DL

259

1980831780007

07-08-2012

BDO20205

REG11

YETI

09-08-2012 10:59

HJ.YETI/YBS

DL

260

1980831800002

07-08-2012

CGK10000

REG11

IYUNG

08-08-2012 13:30

IYUNG

DL

261

1980831810001

07-08-2012

TGR10000

REG11

ANIN

08-08-2012 13:00

RAIS

DL

262

1980831870005

07-08-2012

JOG10000

REG11

ANDYANI

09-08-2012 12:54

ARI

DL

263

1980831890003

07-08-2012

SUB21000

REG11

NUR

23-08-2012 00:00

HARISUN 10/08

DL

264

1980831960003

07-08-2012

BDO20700

REG11

SINTA

11-08-2012 10:30

SINTA

DL

265

1980831970002

07-08-2012

AMI20300

REG11

LILIS

11-08-2012 00:00

DSK LILIS (DL 10 0 DL

266

1980831980001

07-08-2012

MES21700

REG11

JUNITA

13-08-2012 00:00

JUNITA IRAWATI

DL

267

1980831990000

07-08-2012

MES10000

REG11

IBU ADEK

09-08-2012 13:06

FAJAR

DL

268

1980832000005

07-08-2012

KDR10000

REG11

RIRIS

09-08-2012 12:35

PUJI

DL

269

1980832010004

07-08-2012

MES22600

REG11

DENIATY

10-08-2012 13:15

SARLIANA

DL

270

1980832020003

07-08-2012

SRG20309

REG11

SRI

10-08-2012 09:30

IKA

DL

/PRT

/YBS

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 10 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

271

1980832030002

07-08-2012

SUB10225

REG11

UMMU KULSUM

17-08-2012 12:14

RESTI

DL

272

1980832050000

07-08-2012

JOG10000

REG11

FARIDA

09-08-2012 15:19

ALI IMRON

DL

273

1980832060009

07-08-2012

BTH10000

REG11

YULIA

09-08-2012 18:48

GUSMARDI

DL

274

1980832090006

07-08-2012

TGR10053

REG11

YATMO

08-08-2012 13:00

YATNO

DL

275

1980832100002

07-08-2012

UPG10000

REG11

FITRI

09-08-2012 22:55

FITRI

DL

276

1980832110001

07-08-2012

JOG10013

REG11

MARIZKA

09-08-2012 17:11

BEJO

DL

277

1980832120000

07-08-2012

TGR10000

YES11

SANTI

08-08-2012 14:00

SANTI

DL

278

1980832130009

07-08-2012

DPS20600

REG11

FITRIYASH

09-08-2012 11:38

FITRIYAH

DL

279

1980832140008

07-08-2012

SUB20213

REG11

NEETTY

10-08-2012 13:10

EMA

DL

280

1980832160006

07-08-2012

AMI20112

REG11

IBU SAIMAH

13-08-2012 14:00

SARMAH

DL

281

1980832180004

07-08-2012

TKG10000

REG11

TUTI

10-08-2012 11:00

TUTI

DL

282

1980832190003

07-08-2012

CXP10000

REG11

ESTER

09-08-2012 14:00

ESTER

DL

283

1980832210008

07-08-2012

CBN20406

REG11

IBU DAHLAN

10-08-2012 17:10

IBU DAHLAN(YBS A01

284

1980832240005

07-08-2012

SUB20720

REG11

RATNA

10-08-2012 14:50

HERU

DL

285

1980832260003

07-08-2012

JOG20100

REG11

MAYA

09-08-2012 15:00

IKA

DL

286

1980832280001

07-08-2012

AMI10011

REG11

IWAN

11-08-2012 00:00

IWAN (DL 10 08 20 DL

287

1972860630002

08-08-2012

CGK10000

REG11

NON

09-08-2012 14:11

AUREL

DL

288

1980831860006

08-08-2012

JOG20314

REG11

SITI

09-08-2012 15:44

BU NINING

DL

289

1980831880004

08-08-2012

TGR10000

REG11

TUTI

09-08-2012 14:00

NINIK

DL

290

1980831910008

08-08-2012

BKI10120

REG11

RURY

08-08-2012 14:12

BATRI

DL

291

1980831930006

08-08-2012

CGK10000

REG11

JIAN

09-08-2012 14:00

YOHANA

DL

292

1980831950004

08-08-2012

CGK10000

REG11

RINA

10-08-2012 10:34

RINA

DL

293

1980832040001

08-08-2012

CGK10000

REG11

MUKTI

08-08-2012 18:10

DARMANSYAH /SE DL

294

1980832070008

08-08-2012

CGK10000

REG11

EHA

08-08-2012 18:50

SARI /KRY

DL

295

1980832080007

08-08-2012

PKU10000

REG11

VIVI

11-08-2012 11:54

LINA

D03

296

1980832150007

08-08-2012

CGK10000

REG11

NAIIA FITRIA

09-08-2012 12:20

SARMAWIH

DL

297

1980832170005

08-08-2012

BKI10000

REG11

EVA

11-08-2012 16:58

EVA

DL

298

1980832200009

08-08-2012

BKI10000

REG11

RAKMAH

08-08-2012 13:30

GITA

DL

299

1980832230006

08-08-2012

BDO10000

REG11

DEWI

09-08-2012 14:40

NICO /PEKERJA

DL

300

1980832250004

08-08-2012

CGK10000

REG11

ERNA

09-08-2012 14:00

ERNA

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 11 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

301

1980832270002

08-08-2012

TGR10000

REG11

SELVIA ROZA

09-08-2012 14:00

NINIK

DL

302

1980832300006

08-08-2012

UPG10010

REG11

IBU HUSAIMA

10-08-2012 18:05

HUSALMA

DL

303

1980832310005

08-08-2012

TGR10048

REG11

ENDANG

09-08-2012 16:30

BU FIRDAUS

DL

304

1980832320004

08-08-2012

PNK10000

YES11

ENDANG

09-08-2012 14:47

INTAN

DL

305

1980832340002

08-08-2012

SMD10000

REG11

ILMA Y

10-08-2012 12:00

ILMA

DL

306

1980832350001

08-08-2012

UPG10012

REG11

ARNA

10-08-2012 14:15

ARNA

DL

307

1980832380008

08-08-2012

PNK10000

REG11

ANIS

10-08-2012 14:19

MUAZ

DL

308

1980832420001

08-08-2012

PLM10000

REG11

RAHAYU

10-08-2012 12:15

AMSIAH

DL

309

1980832430000

08-08-2012

TKG10000

REG11

INTAN

10-08-2012 11:10

SUMAR / SAUDAR DL

310

1980832510009

08-08-2012

MGL10000

REG11

MELATI

10-08-2012 10:45

SARIYATI

DL

311

1980832520008

08-08-2012

BOO10000

CTC11

SERLI

09-08-2012 16:12

IRAWAN SEC

DL

312

1980832530007

08-08-2012

TGR10000

REG11

HADI

09-08-2012 16:00

HADI

DL

313

1980832560004

08-08-2012

BOO10000

CTC11

TENTRI

09-08-2012 16:55

WIRA ADIK

DL

314

1980832600007

08-08-2012

BDJ10000

REG11

HIKMAH

11-08-2012 09:25

M.YUSUF

DL

315

1980832610006

08-08-2012

CBN10000

REG11

CIKA

13-08-2012 11:26

ELKA NANU(SUAM D06

316

1980832620005

08-08-2012

BPN10000

REG11

FITRI

09-08-2012 16:24

FITRI

DL

317

1980832630004

08-08-2012

JOG10000

REG11

SITI

09-08-2012 17:54

INDRATNO

DL

318

1980832640003

08-08-2012

PLM21600

REG11

VERA

11-08-2012 15:00

VERA

DL

319

1980832690008

08-08-2012

BOO10000

CTC11

HESTI

09-08-2012 13:51

MISNA ORTU

DL

320

1980832700004

08-08-2012

JOG10000

REG11

TANTRI

10-08-2012 15:40

TRI

DL

321

1980832730001

08-08-2012

JOG10000

REG11

ANDRIANY

09-08-2012 15:48

SUWAR

DL

322

1980832740000

08-08-2012

BKS10000

REG11

FERA

09-08-2012 16:05

RYAN

DL

323

1980832760008

08-08-2012

SUB10000

REG11

MURIYONO

10-08-2012 13:00

ADRI/PGW

DL

324

1980832220007

09-08-2012

DJJ20300

REG11

ROLES RUMENGAN

04-09-2012 07:40

ROLES / 23-8-201 DL

325

1980832330003

09-08-2012

CLG10000

REG11

ANISAH

09-08-2012 15:15

SOFAWI

DL

326

1980832360000

09-08-2012

BKI10000

REG11

NUUAL CEH

09-08-2012 17:50

NOVAL

DL

327

1980832370009

09-08-2012

BKI10047

REG11

RIRI

09-08-2012 12:13

RIRI

DL

328

1980832390007

09-08-2012

KRW10000

REG11

B DEDEH

09-08-2012 16:10

DEDEH

DL

329

1980832400003

09-08-2012

BDO10000

REG11

RYAN PUTRI

09-08-2012 14:25

BAMBANG /IBU

DL

330

1980832410002

09-08-2012

BDO10000

REG11

IBU HJ ISTI YANTINI

09-08-2012 15:35

SRI / SAUDARA

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 12 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

331

1980832440009

09-08-2012

CGK10000

REG11

ARININGSIH

09-08-2012 15:00

JUNARDI

332

1980832450008

09-08-2012

CGK10000

REG11

TRIASIWI

09-08-2012 13:05

TRY

DL

333

1980832460007

09-08-2012

BDO10000

REG11

GALIH

09-08-2012 15:00

GALIH / YBS

DL

334

1980832470006

09-08-2012

TGR10000

REG11

VINA

10-08-2012 13:00

FINA

DL

335

1980832480005

09-08-2012

CGK10000

REG11

FITRI

10-08-2012 10:50

FITRI

DL

336

1980832490004

09-08-2012

DPK10052

REG11

EUIS

09-08-2012 13:30

EUIS / YBS

DL

337

1980832500000

09-08-2012

BKI10000

REG11

FARAH

09-08-2012 14:14

FARAH

DL

338

1980832540006

09-08-2012

BDO10000

REG11

MELINDA

09-08-2012 14:35

DINDA / KARYAWA DL

339

1980832550005

09-08-2012

CGK10000

REG11

INRY

09-08-2012 16:46

KOPRI

340

1980832650002

09-08-2012

BKI10100

REG11

FARID

09-08-2012 16:06

FIRMAN/SEC

DL

341

1980832670000

09-08-2012

CGK10000

REG11

ELSA

09-08-2012 13:15

ELSA KYN

DL

342

1980832680009

09-08-2012

CGK10000

REG11

INTAN

09-08-2012 10:45

INTAN

DL

343

1980832710003

09-08-2012

CBN20300

REG11

NENI

11-08-2012 17:40

YONI / ADIK

DL

344

1980832750009

09-08-2012

CGK10000

REG11

EMENINTA

10-08-2012 13:00

EMENINTA

DL

345

1980832770007

09-08-2012

CGK10000

REG11

RAZQIYAH

09-08-2012 18:02

DALSURADI

DL

346

1980832780006

09-08-2012

SMD10000

REG11

RIA

13-08-2012 11:30

ALEX

DL

347

1980832790005

09-08-2012

SUB21000

REG11

FITRIA

24-08-2012 11:08

FITRIA

TS

348

1980832800001

09-08-2012

CGK10000

REG11

CETTI

10-08-2012 10:50

NITA KYN

DL

349

1980832810000

09-08-2012

PNK10000

REG11

HAPISAH

11-08-2012 09:14

SUR

DL

350

1980832820009

09-08-2012

DPK10000

YES11

TANTRI

10-08-2012 13:15

DANIEL / PEGAWA DL

351

1980832830008

09-08-2012

CGK10000

YES11

HENDRY

10-08-2012 14:52

HENDRY

DL

352

1980832840007

09-08-2012

BKI10000

REG11

SUSY

10-08-2012 15:56

SOFI / MBA

DL

353

1980832850006

09-08-2012

BPN10000

REG11

CARIYA

14-08-2012 00:00

SAHIR

TS

354

1980832860005

09-08-2012

CGK10000

REG11

NIA

10-08-2012 11:05

M AKBAR

DL

355

1980832870004

09-08-2012

MXG10000

REG11

CICILIA

10-08-2012 19:20

DEDY

DL

356

1980832880003

09-08-2012

BPN10000

OKE11

DWIANTORO

13-08-2012 17:02

ANDIN

DL

357

1980832900008

09-08-2012

MXG10000

REG11

SITTA

11-08-2012 12:15

DANI-ANAK

DL

358

1980832910007

09-08-2012

SOC20100

REG11

PUTRI

12-08-2012 10:50

PUTRI

DL

359

1980832920006

09-08-2012

SMI10000

REG11

GAGA GUMELAR

10-08-2012 14:05

MIMIN

DL

360

1980832930005

09-08-2012

BOO10000

CTC11

WANDI

10-08-2012 16:45

WANDI

DL

/SCT

DL

KYW DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 13 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

361

1980832950003

09-08-2012

CGK10000

REG11

DEVY

10-08-2012 16:07

DEDI

362

1980832960002

09-08-2012

SMD10000

REG11

JAINUN

13-08-2012 11:05

GIYATNO / SATPA DL

363

1980832970001

09-08-2012

CGK10000

REG11

RENA

10-08-2012 17:35

ROIL PRT

DL

364

1980832980000

09-08-2012

BTH10300

REG11

CAHYANI

25-08-2012 09:36

YANI

TS

365

1980832990009

09-08-2012

PKU10000

REG11

SUPRIADI

12-08-2012 13:55

MAISAROH

D06

366

1980833000004

09-08-2012

BPN10000

REG11

KUSNIA

15-08-2012 12:45

KUSNIA 14-08-20 DL

367

1980833010003

09-08-2012

BKI10000

REG11

DAHLIA

10-08-2012 13:21

TITIK/RESEPSION DL

368

1980833020002

09-08-2012

BOO10000

CTC11

DEWI

10-08-2012 16:40

DANU ADIK

DL

369

1980833030001

09-08-2012

CGK10000

REG11

SITHA

10-08-2012 13:00

INTAN SDR

DL

370

1980833040000

09-08-2012

CGK10000

REG11

HENRY

10-08-2012 14:48

RIZAL

DL

371

1980833050009

09-08-2012

AMI10000

REG11

SUGONO

13-08-2012 11:30

SUGUNO

DL

372

1980833060008

09-08-2012

BKS10000

REG11

SUZZY

11-08-2012 08:00

ROSIDI

DL

373

1980833070007

09-08-2012

JOG10000

REG11

IEDA

11-08-2012 17:50

ANITA

DL

374

1980833080006

09-08-2012

BOO10000

CTC11

YAYU

10-08-2012 13:25

TUKIYANTO ORG DL

375

1980833090005

09-08-2012

DPK10000

REG11

GEANE

10-08-2012 13:15

GEANE / YBS

DL

376

1980833100001

09-08-2012

CGK10000

REG11

RANI

10-08-2012 13:22

BP JAYADI

DL

377

1980833110000

09-08-2012

SOC20100

REG11

DINA

13-08-2012 09:30

SATBANI

DL

378

1980833120009

09-08-2012

BOO10000

CTC11

RIRIN

10-08-2012 16:15

RIRIN

DL

379

1980833130008

09-08-2012

CLG10000

REG11

AFRIYANTI

10-08-2012 14:05

HAYANI ./ SATPA DL

380

1980833140007

09-08-2012

CBN10000

REG11

ELY

10-08-2012 17:10

MADI / PENJAGA K DL

381

1980833150006

09-08-2012

TGR10000

REG11

FADIYAH

11-08-2012 13:30

FATIJAH

DL

382

1980833160005

09-08-2012

CGK10000

REG11

IKA

11-08-2012 16:33

TINAH KEL

DL

383

1980833170004

09-08-2012

TGR10000

REG11

RIANA

11-08-2012 16:00

SURANTO

DL

384

1980833180003

09-08-2012

BOO10000

CTC11

INDAH

10-08-2012 18:20

IIS - TTGA

DL

385

1980833190002

09-08-2012

CGK10000

REG11

RETNO

10-08-2012 14:20

NASRUDI SC

DL

386

1980833200008

09-08-2012

BKI10000

REG11

ASTUTI

10-08-2012 17:50

WAGIMAN / SUAM DL

387

1980833210007

09-08-2012

DPK10000

REG11

ENDANG

10-08-2012 11:45

IBU NURHAYATI / DL

388

1980833220006

09-08-2012

CGK10000

REG11

NINA

10-08-2012 15:08

ERNA OT

DL

389

1980833230005

09-08-2012

MXG10000

REG11

KULSUM

11-08-2012 19:50

RIBUT-SATPAM

DL

390

1980833240004

09-08-2012

SUB10000

REG11

FENTY

13-08-2012 10:50

MUNAWAR

DL

/KK

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 14 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

391

1980833250003

09-08-2012

MDN20100

REG11

FADRIA

13-08-2012 13:58

FADRIA

DL

392

1980833260002

09-08-2012

SMD10000

REG11

RUSDIANA

11-08-2012 08:47

RUSDIANA

DL

393

1980953360002

09-08-2012

CGK10000

REG11

CECEP

10-08-2012 13:20

RIKA

DL

394

1980953370001

09-08-2012

PNK20200

REG11

HANNY

12-08-2012 08:55

HANNY

DL

395

1980833270001

10-08-2012

BOO10000

CTC11

YULIA G

11-08-2012 17:50

UJANG

DL

396

1980833280000

10-08-2012

BDO10000

REG11

SRIE

13-08-2012 15:25

HURAS / STAFF

DL

397

1980833290009

10-08-2012

CGK10000

REG11

SUSILAWATI

11-08-2012 13:23

EGA

DL

398

1980833300005

10-08-2012

CGK10000

REG11

HENNY

11-08-2012 09:05

ABDUL RAHMAN S DL

399

1980833310004

10-08-2012

PGK10200

REG11

SINTA

12-08-2012 11:12

SINTA

DL

400

1980833320003

10-08-2012

BPN10000

REG11

NUR

13-08-2012 17:15

YULIANDRI

DL

401

1980833330002

10-08-2012

JOG10000

REG11

YUNI

13-08-2012 12:00

ARI

DL

402

1980833340001

10-08-2012

PNK10000

REG11

TRI

12-08-2012 11:15

AGUNG

DL

403

1980833350000

10-08-2012

BPN10000

REG11

FITRI

14-08-2012 14:00

UMAR

DL

404

1980833370008

10-08-2012

CGK10000

REG11

RINI

11-08-2012 10:20

RINI

DL

405

1980833380007

10-08-2012

MGL10000

REG11

INDAH

14-08-2012 14:22

INDAH

DL

406

1980833390006

10-08-2012

JOG10000

REG11

FARIDA

13-08-2012 12:14

SRI

DL

407

1980833400002

10-08-2012

BKI10000

REG11

DWINTA

11-08-2012 16:09

IMAH / PRT

DL

408

1980833410001

10-08-2012

BKI10000

REG11

KARTIKA

11-08-2012 15:55

KARTIKA

DL

409

1980833420000

10-08-2012

DPK10000

REG11

TRI ISTANA

11-08-2012 13:00

AGUNG / KEL

DL

410

1980833430009

10-08-2012

BKI10000

REG11

KURNIA

11-08-2012 14:12

ARI

DL

411

1980833440008

10-08-2012

SUB10000

YES11

YESSI

11-08-2012 17:01

RONI/SUAMI

DL

412

1980833450007

10-08-2012

SRG10001

REG11

TITIN

13-08-2012 14:47

YOGI

DL

413

1980833460006

10-08-2012

CGK10000

YES11

BERLIANA

11-08-2012 16:15

TRI KEL

DL

414

1980833470005

10-08-2012

BPN10000

REG11

RINTA

13-08-2012 16:55

RINTA

DL

415

1980833480004

10-08-2012

CGK10000

REG11

SUSI

13-08-2012 14:00

NITA REKAN

DL

416

1980833490003

10-08-2012

CGK10000

REG11

VINA

11-08-2012 10:50

HASYIM MLR

DL

417

1980833500009

10-08-2012

BPN10000

REG11

VALENTIN

14-08-2012 09:10

TINCE

DL

418

1980833510008

10-08-2012

CGK10000

REG11

SHANI

11-08-2012 13:22

TIA KEL

DL

419

1980833520007

10-08-2012

BDO10000

REG11

SENY

11-08-2012 19:05

SENY / YBS

DL

420

1980833530006

10-08-2012

JOG10000

REG11

FARAOHYDA

12-08-2012 13:31

BP AGUS

DL

/ANK

/ADK

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 15 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

421

1980833540005

10-08-2012

SUB10000

REG11

SOFIAN

12-08-2012 12:12

MARIKAN

DL

422

1980833550004

10-08-2012

BPN10000

REG11

MIFTAH

13-08-2012 00:00

FADE

DL

423

1980833560003

10-08-2012

SMD10000

REG11

SITI

13-08-2012 12:02

ENDAR

DL

424

1980833570002

10-08-2012

PDG10000

REG11

YESSY

13-08-2012 17:16

DEDY

DL

425

1980833580001

10-08-2012

BKI10000

REG11

AYU

11-08-2012 16:34

JEJEN/TTG

DL

426

1980833590000

10-08-2012

TGR10000

REG11

IKE

13-08-2012 11:00

ANI

DL

427

1980833610005

10-08-2012

BPN10000

REG11

TUTUK

13-08-2012 00:00

DENY

TS

428

1980833620004

10-08-2012

BDO10000

REG11

EPRA

11-08-2012 17:25

RONIK / SATPAM DL

429

1980833630003

10-08-2012

UPG10000

REG11

MUSTOFA

13-08-2012 11:07

BAKRI. S

430

1980833640002

10-08-2012

TKG10000

REG11

MELIAWATI

13-08-2012 11:30

MELAWATI / YBS TS

431

1980833650001

10-08-2012

CGK10000

REG11

MERA

13-08-2012 11:45

LUKMAN /.SCR

DL

432

1980833660000

10-08-2012

BDO10000

REG11

RYAN

11-08-2012 15:50

NANA /SODARA

DL

433

1980833670009

10-08-2012

CGK10000

REG11

LAYLA S

13-08-2012 10:20

LAILA

DL

434

1980833680008

10-08-2012

MDN20200

REG11

MAHENDRA

14-08-2012 10:00

MAHENDRA

DL

435

1980833690007

10-08-2012

JOG10000

REG11

SANTI

13-08-2012 13:10

SANTI

DL

436

1980953350003

10-08-2012

CBN10000

REG11

HAPPY

14-08-2012 00:00

HAPPY 13-08-201 DL

437

1980829390003

11-08-2012

CGK10000

REG11

ANDRE

13-08-2012 14:15

ANE KEL

DL

438

1980829400009

11-08-2012

CGK10000

REG11

TUTIK

12-08-2012 12:15

BAMBANG SMI

DL

439

1980829410008

11-08-2012

BOO10000

CTC11

WIWIT

13-08-2012 13:20

EWIN - SEC

DL

440

1980829420007

11-08-2012

BDO10000

REG11

IDHA

13-08-2012 14:23

IDA /YBS

DL

441

1980829430006

11-08-2012

MGL10100

REG11

ITA

15-08-2012 09:40

RURI

DL

442

1980829440005

11-08-2012

BDO10000

REG11

MET RTISKA

13-08-2012 17:22

IBU ICE ./ IBU

DL

443

1980829450004

11-08-2012

BDO21010

REG11

SHANTI

13-08-2012 16:35

IDA H ( TETANGGADL

444

1980829460003

11-08-2012

JOG20100

REG11

NEDA

13-08-2012 16:30

NADA

DL

445

1980829470002

11-08-2012

BOO10000

CTC11

LIA

13-08-2012 17:20

NITA

DL

446

1980829480001

11-08-2012

CGK10000

REG11

KELIK

13-08-2012 11:45

ISMAIL RCP

DL

447

1980829490000

11-08-2012

TGR10000

REG11

SAIWA

12-08-2012 16:30

PUJI

DL

448

1980829500006

11-08-2012

BDO10000

REG11

DEVIL

13-08-2012 18:30

REVIE / YBS

DL

449

1980829510005

11-08-2012

DPK10000

REG11

AKP ENDANG

13-08-2012 11:05

BU ENDANG / ISTRDL

450

1980829520004

11-08-2012

UPG10000

REG11

HASAN

15-08-2012 13:08

HUSAIMA

DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 16 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

451

1980829530003

11-08-2012

BOO10000

CTC11

DEWI AYU

14-08-2012 16:30

DANDI ADIK

DL

452

1980833710002

11-08-2012

TGR10000

REG11

TRISA

12-08-2012 14:30

CRIST

DL

453

1980833720001

11-08-2012

SRG20800

REG11

BAMBANG

14-08-2012 10:00

BAMBANG

DL

454

1980833730000

11-08-2012

DPK10000

REG11

RUS

13-08-2012 15:08

EDWIN / ANAK

DL

455

1980953130001

11-08-2012

TGR10000

REG11

IIN

13-08-2012 13:00

IIN

DL

456

1980953380000

11-08-2012

SMD10000

REG11

MU RJANI

14-08-2012 10:30

EVA/ KELUARGA DL

457

1980953390009

11-08-2012

DPS10000

REG11

R AI

13-08-2012 15:28

INDAH

DL

458

1980953400005

11-08-2012

SUB10200

REG11

ELIK

18-08-2012 11:55

ELIK

DL

459

1980953410004

11-08-2012

AMI10000

REG11

LILIS

14-08-2012 14:35

BPK MUH

DL

460

1980953420003

11-08-2012

CGK10000

REG11

SU WI

13-08-2012 11:25

P.TIA

DL

461

1980953430002

11-08-2012

SMI20100

YES11

HASANUDIN

12-08-2012 00:00

HASBULOH

DL

462

1980953140000

13-08-2012

BDO10000

YES11

DINA

14-08-2012 15:05

DINA

DL

463

1980953440001

13-08-2012

BKS10000

REG11

LIA

16-08-2012 08:10

LIA

DL

464

1980953450000

13-08-2012

SRG10000

REG11

SUTOMO

24-08-2012 10:37

ADE

DL

465

1980953460009

13-08-2012

CGK10000

REG11

DIAN

15-08-2012 15:02

TARMI KEL

DL

466

1980953470008

13-08-2012

CGK10000

REG11

INANDA

14-08-2012 14:37

UDIN

DL

467

1980953480007

13-08-2012

BKI10000

REG11

SRI

14-08-2012 14:14

SARDA

DL

468

1980953490006

13-08-2012

BPN10000

REG11

AFRILIA

16-08-2012 13:20

APRIL

DL

469

1980953500002

13-08-2012

DPK10000

REG11

DEBI

15-08-2012 14:10

VIVI / KEL

DL

470

1980953510001

13-08-2012

JOG20314

REG11

HANIATUL MILLAH

15-08-2012 11:45

MARYATO

DL

471

1980953520000

13-08-2012

CGK10000

REG11

SUWIATUN

15-08-2012 17:21

TYA

DL

472

1980953530009

13-08-2012

TKG10032

YES11

PIPIT

14-08-2012 22:15

FITRI / YBS

DL

473

1980953540008

13-08-2012

CGK10000

REG11

CARISA

14-08-2012 11:21

CARISA

DL

474

1980953550007

13-08-2012

JOG20300

REG11

FEBRYANA

17-08-2012 18:54

WIDAYATI

DL

475

1980953570005

13-08-2012

BKI10000

YES11

TRI

14-08-2012 17:25

TRI

DL

476

1980953580004

13-08-2012

BOO10000

CTC11

SERLI

14-08-2012 15:20

SHERLY

DL

477

1980953590003

13-08-2012

PLM10001

REG11

NOVRIANI

17-08-2012 15:20

ANI

DL

478

1980953610008

13-08-2012

TKG10000

REG11

MELA

15-08-2012 14:35

WITA / IBU KOST DL

479

1980953620007

13-08-2012

CGK10000

YES11

EDA SINARO

14-08-2012 12:00

NOVI TTG

DL

480

1980953640005

13-08-2012

CGK10000

REG11

SUSI

15-08-2012 16:24

ATI

DL

/OT

/TKNG

/SDR

/ADK

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 17 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

481

1980953660003

13-08-2012

BKS10000

REG11

FERA

17-08-2012 12:10

FERA

DL

482

1980953670002

13-08-2012

BDO10000

REG11

WAHYUNI

15-08-2012 14:35

WAHYUNI

DL

483

1980953680001

13-08-2012

BDO20500

REG11

TITA

16-08-2012 11:54

TITA

DL

484

1980953690000

13-08-2012

BOO10000

CTC11

JUWITA

14-08-2012 17:45

ILYAS

485

1980953700006

13-08-2012

BDO10000

REG11

IKA

15-08-2012 16:10

IBU YADI / IBU KO DL

486

1980953710005

13-08-2012

TGR10000

REG11

ENA

15-08-2012 13:00

ELLA

DL

487

1980953720004

13-08-2012

CGK10000

REG11

AYUN

15-08-2012 11:40

BUDI SRI SEC

DL

488

1980953730003

13-08-2012

CGK10000

REG11

SANDRI

14-08-2012 18:32

SANDRY

DL

489

1980953740002

13-08-2012

SUB10000

REG11

MELLY

14-08-2012 15:20

MBAK TITI/PRT

DL

490

1980953750001

13-08-2012

SMI10000

REG11

MUTA

15-08-2012 14:30

FIKRI

TS

491

1980953760000

13-08-2012

BOO10000

CTC11

ANISA

14-08-2012 14:42

ANISA

DL

492

1980953770009

13-08-2012

BOO10000

CTC11

RATIH

14-08-2012 14:15

IBU RUKIB

493

1980953780008

13-08-2012

CLG10000

REG11

NINA

15-08-2012 14:00

TIKA

DL

494

1980953790007

13-08-2012

SRG20700

REG11

HERU

16-08-2012 10:00

AGUSTIN

DL

495

1980953800003

13-08-2012

TGR10000

REG11

IIN

15-08-2012 14:30

ASEP

DL

496

1980953810002

13-08-2012

CGK10000

REG11

RISMA

15-08-2012 13:38

SANIAH FAM

DL

497

1980953820001

13-08-2012

SMI20125

REG11

NOVA

18-08-2012 00:00

YENI

DL

498

1980953830000

13-08-2012

TGR10000

REG11

SAMAD

16-08-2012 21:10

ABDUL HADI

DL

499

1980953840009

13-08-2012

BPN10000

REG11

EMMY

23-08-2012 12:30

EMMY

TS

500

1980953850008

13-08-2012

PDG10000

REG11

RATNA

16-08-2012 00:00

RUDI

DL

501

1980954670001

13-08-2012

SMI10000

REG11

YAYU

15-08-2012 12:50

YAYU

DL

502

1980954680000

13-08-2012

BKI10000

REG11

SHINTA

14-08-2012 16:17

ASEP / SEC

DL

503

1980954690009

13-08-2012

BPN10000

REG11

GALLERY TJANTIK

17-08-2012 00:00

ERNA

DL

504

1980954700005

13-08-2012

CGK10000

REG11

DWI

15-08-2012 11:27

TATANG

DL

505

1980954710004

13-08-2012

BOO10000

CTC11

BINA LOLITA

14-08-2012 12:56

ADE PRT

DL

506

1980954720003

13-08-2012

SRG21700

REG11

ARINA

16-08-2012 11:00

ARINA

DL

507

1980954730002

13-08-2012

BDO20300

REG11

DESY

15-08-2012 12:56

CECEP

DL

508

1980954740001

13-08-2012

CGK10000

REG11

FIRDAUS

15-08-2012 16:00

BPK FIRDAUS

DL

509

1980954750000

13-08-2012

SMI10000

REG11

GAGA

16-08-2012 12:20

REGI

DL

510

1980953600009

14-08-2012

BDO10000

REG11

SORAYA

14-08-2012 14:27

SORAYA /YBS

DL

ADIK

DL

ORG DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 18 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

511

1980953630006

14-08-2012

MDN10000

REG11

umi farida

15-08-2012 11:56

SURATMIN

DL

512

1980953860007

14-08-2012

BOO10000

CTC11

FITRIA

15-08-2012 16:35

TITIN - IBU

DL

513

1980953870006

14-08-2012

BKI10000

REG11

CHA CHA

15-08-2012 17:45

CHA CHA

DL

514

1980953880005

14-08-2012

CGK10000

REG11

INGE

15-08-2012 12:24

WULAN

515

1980953890004

14-08-2012

CGK10000

REG11

OLIVIA

15-08-2012 13:00

OLIVE

DL

516

1980953900000

14-08-2012

JOG10013

REG11

MARIZKA

16-08-2012 11:10

RATNA

DL

517

1980953910009

14-08-2012

CGK10000

REG11

AYUN

15-08-2012 13:12

YUDI SEC

DL

518

1980953920008

14-08-2012

MGL10400

REG11

LASIA

16-08-2012 14:40

LAWLA

DL

519

1980953930007

14-08-2012

BKI10000

REG11

DEVY

15-08-2012 15:35

SOFYAN

DL

520

1980953940006

14-08-2012

CGK10000

REG11

INDRA

15-08-2012 09:35

DIPHDA

DL

521

1980953960004

14-08-2012

MES10000

REG11

ATIKA

17-08-2012 17:10

SUPRIATI

DL

522

1980953970003

14-08-2012

SUB20200

REG11

HERMANTI

17-08-2012 12:20

HERMANTO

DL

523

1980953980002

14-08-2012

CGK10000

REG11

A RIES

15-08-2012 11:06

IIS GURU TU

DL

524

1980953990001

14-08-2012

PDG10000

REG11

YURNI

17-08-2012 00:00

ILLEG

DL

525

1980954000006

14-08-2012

BDJ20700

REG11

HERNI

16-08-2012 08:42

ASKIAN

DL

526

1980954010005

14-08-2012

MXG10000

REG11

ATOK

16-08-2012 11:43

ATOK

DL

527

1980954020004

14-08-2012

CGK10000

REG11

LAILY

15-08-2012 12:32

TONI SUAMI

DL

528

1980954030003

14-08-2012

SUB10000

YES11

YESI

16-08-2012 16:05

YANTO

DL

529

1980954040002

14-08-2012

CGK10000

REG11

HA RIS

15-08-2012 13:43

AHMAD SCT

DL

530

1980954050001

14-08-2012

BKI10000

REG11

JIAN

15-08-2012 15:45

CEKMAN / SUAMI DL

531

1980954060000

14-08-2012

SOC10000

REG11

AJENG CHITRA

15-08-2012 16:49

ANDAN

DL

532

1980954070009

14-08-2012

CGK10000

REG11

HENNI

15-08-2012 09:50

BOWO MR

DL

533

1980954090007

14-08-2012

DPK10000

REG11

NUR

15-08-2012 19:45

AGUS / KAKA

DL

534

1980954100003

14-08-2012

SOC10000

REG11

TAHTA CELL

16-08-2012 11:42

ERNADA

DL

535

1980954110002

14-08-2012

BOO10000

CTC11

RISKA

15-08-2012 13:20

TITIN - IBU

DL

536

1980954120001

14-08-2012

BKI10000

REG11

ANDYANI

15-08-2012 14:14

NY KARNI

DL

537

1980954130000

14-08-2012

CGK10000

REG11

DE VINA

16-08-2012 09:55

NILAM

DL

538

1980954140009

14-08-2012

BOO10000

CTC11

DESIANA

15-08-2012 16:15

GINA - IBU

DL

539

1980954150008

14-08-2012

SUB10000

REG11

RISTIANA

16-08-2012 16:40

SUYATI

DL

540

1980954250005

14-08-2012

SOC10003

REG11

APOTIK SONDAKAN

15-08-2012 16:30

CICI

DL

/PRT

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 19 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

541

1980954260004

14-08-2012

SRG21700

REG11

ELING

22-08-2012 17:00

NINGSIH

DL

542

1980954270003

14-08-2012

JOG10000

REG11

ANDRIANI

16-08-2012 17:05

SUWAR

DL

543

1980954280002

14-08-2012

PNK10000

REG11

HAPISA

16-08-2012 10:00

SUR

DL

544

1980954290001

14-08-2012

SMD10000

REG11

LIA ,

16-08-2012 11:30

AHMAD(STAF)

DL

545

1980954300007

14-08-2012

CGK10000

REG11

LIAS

15-08-2012 18:30

LINA

DL

546

1980954310006

14-08-2012

SUB10000

REG11

NURAINI

16-08-2012 12:55

NURAINI

DL

547

1980954320005

14-08-2012

SRG20420

REG11

MBA TINI

17-08-2012 12:10

EKO

DL

548

1980954330004

14-08-2012

DPS10000

REG11

RIFI

15-08-2012 18:55

REFI YBS

DL

549

1980954340003

14-08-2012

BKI10000

REG11

S RI

15-08-2012 14:50

SRI

DL

550

1980954350002

14-08-2012

BDO10000

REG11

WINDA

15-08-2012 19:25

WINDA / YBS

DL

551

1980954360001

14-08-2012

DPK10000

REG11

DINI

16-08-2012 14:25

H EDO / BP

DL

552

1980954370000

14-08-2012

SMI10036

REG11

KHAORI

16-08-2012 14:10

NOORDIN

DL

553

1980954380009

14-08-2012

CGK10000

REG11

AUDIO

15-08-2012 13:40

ERLINA /SCRW

DL

554

1980954390008

14-08-2012

AMI10000

REG11

TAKIA

16-08-2012 10:05

ZAKIA

DL

555

1980954160007

15-08-2012

TGR10036

REG11

ELLY

17-08-2012 16:00

ELI

DL

556

1980954170006

15-08-2012

TGR10117

REG11

ABDUL SAMAD

18-08-2012 11:30

RIKSA

DL

557

1980954180005

15-08-2012

DPK10059

REG11

DHINI

16-08-2012 14:52

DONI / YBS

DL

558

1980954190004

15-08-2012

CGK10000

REG11

PUTRI AMALIA

16-08-2012 12:31

SUTARTI KR

DL

559

1980954200000

15-08-2012

CBN10000

REG11

NURLINNA ANGGITA

22-08-2012 14:18

MUDI / KK

DL

560

1980954210009

15-08-2012

CGK10000

REG11

NIA

15-08-2012 11:55

SUTRIS

DL

561

1980954220008

15-08-2012

PNK10100

REG11

ASIH

24-08-2012 08:45

SIDIK

DL

562

1980954230007

15-08-2012

DPS10000

REG11

NETI

27-08-2012 12:25

YANTI

DL

563

1980954240006

15-08-2012

CBN10000

REG11

ELIS

17-08-2012 16:16

AFIT / KELUARGA DL

564

1980954400004

15-08-2012

SRG20500

REG11

RIZKI

17-08-2012 12:19

RIZKI

DL

565

1980954410003

15-08-2012

BKI10048

YES11

SITI

16-08-2012 12:35

AI

DL

566

1980954420002

15-08-2012

CGK10000

REG11

ADI

16-08-2012 13:48

YUYUN PRT

DL

567

1980954430001

15-08-2012

SMI10000

REG11

WATI

16-08-2012 16:40

IBU TITIN

DL

568

1980954440000

15-08-2012

CBN10000

REG11

ELY

17-08-2012 14:11

ADI

DL

569

1980954450009

15-08-2012

JOG20308

REG11

IRA

17-08-2012 10:53

SRI L

DL

570

1980954460008

15-08-2012

BPN10000

REG11

RATNA

18-08-2012 16:10

SYAHRIN

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 20 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

571

1980954470007

15-08-2012

BKI10000

YES11

LIR ADY

16-08-2012 15:15

LIA

DL

572

1980954480006

15-08-2012

BDJ10000

REG11

RAHMADANI

17-08-2012 16:05

SATOLI

DL

573

1980954490005

15-08-2012

BOO10000

CTC11

LIA DAHLIA

16-08-2012 16:50

LIA

DL

574

1980954510000

15-08-2012

TGR10000

REG11

TYA

16-08-2012 13:00

JONI

DL

575

1980954520009

15-08-2012

TGR10116

REG11

DIAN SAFITRI

16-08-2012 14:00

DIAN

DL

576

1980954530008

15-08-2012

PLM10000

REG11

FIRMANSYAH

23-08-2012 11:18

FIRMANSYAH

DL

577

1980954540007

15-08-2012

SMD10000

REG11

DEVI

22-08-2012 12:47

HARIS

DL

578

1980954550006

15-08-2012

BDO10000

REG11

EVA PADMA

16-08-2012 13:40

GALI / SATPAM

DL

579

1980952180007

16-08-2012

DPK10000

REG11

NAHDIAH

17-08-2012 13:15

NAHDIAH / YBS

DL

580

1980952190006

16-08-2012

BOO10000

CTC11

FITRIA FARIDA

17-08-2012 13:10

TEDI / PEGAWAI

DL

581

1980952200002

16-08-2012

TGR10000

REG11

ELLA

17-08-2012 12:30

ELLA

DL

582

1980952210001

16-08-2012

BOO10000

CTC11

NURAINI

17-08-2012 11:55

DINAR SUAMI YB DL

583

1980952220000

16-08-2012

SRG21100

REG11

BAROKAH

18-08-2012 13:00

FARA

584

1980952230009

16-08-2012

BKI10000

REG11

MURNI

23-08-2012 13:30

SARAH / PONAKA DL

585

1980952240008

16-08-2012

BDO10000

YES11

LANY

25-08-2012 15:35

LANY / YBS

DL

586

1980952250007

16-08-2012

JOG20308

REG11

FEBRI

17-08-2012 18:52

WIDAYATI

DL

587

1980952260006

16-08-2012

BOO10000

CTC11

WIWI ANDRIANI

17-08-2012 13:40

WINI / YBS

DL

588

1980952270005

16-08-2012

CLG10000

REG11

LUSTY

17-08-2012 13:50

SUPRIYADI

DL

589

1980952280004

16-08-2012

TGR10000

REG11

FRITRE

17-08-2012 16:33

UNUS

DL

590

1980952290003

16-08-2012

AMI20400

REG11

SITI

18-08-2012 15:22

ABU IMRAN

DL

591

1980952300009

16-08-2012

DPK10052

YES11

ERLIA

17-08-2012 14:50

ERLI / KEL

DL

592

1980952310008

16-08-2012

SMD10000

REG11

ILMA

18-08-2012 09:21

HUSNUL

DL

593

1980952320007

16-08-2012

BDO10000

YES11

SISKA

17-08-2012 13:15

SISKA YBS

DL

594

1980954560005

16-08-2012

BDJ10000

REG11

KHANSA

17-08-2012 16:26

KHANSA R

DL

595

1980954570004

16-08-2012

TGR10000

REG11

A RIE

17-08-2012 12:30

ARI

DL

596

1980954580003

16-08-2012

CGK10000

REG11

ANDKI

17-08-2012 10:15

RUSMAWI KEL

DL

597

1980954590002

16-08-2012

SRG21800

REG11

ELIS

25-08-2012 13:10

ANWAR

DL

598

1980954600008

16-08-2012

BOO10000

CTC11

YULIANTI

17-08-2012 12:00

YULIANTI/ YBS

DL

599

1980954610007

16-08-2012

CGK10000

REG11

ISTINI

17-08-2012 10:52

RANI

/ANK

DL

600

1980954620006

16-08-2012

DPK10000

REG11

YANI

17-08-2012 12:45

YANTI / KEL

DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 21 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

601

1980954630005

16-08-2012

BOO10000

CTC11

RISKA

17-08-2012 11:45

MAMAN/BPK

DL

602

1980954640004

16-08-2012

BDO20300

REG11

WAHYUNI

18-08-2012 14:35

WAHYUNI

DL

603

1980954650003

16-08-2012

BKI10000

REG11

WUERIE

24-08-2012 14:42

RIO / ANAK

DL

604

1980954660002

16-08-2012

DPK10000

REG11

DE4WI

17-08-2012 14:45

RATIH / KEL

DL

605

1980952330006

27-08-2012

SMI20125

REG11

NOVA SARINA YULITA

29-08-2012 00:00

YENI

DL

606

1980952340005

27-08-2012

DPS10000

REG11

MARYONO

30-08-2012 10:23

KASRAN / IBU

DL

607

1980952350004

27-08-2012

DJB10000

REG11

ANDRI

30-08-2012 15:30

A HAKIM

DL

608

1980952360003

27-08-2012

SMD10000

REG11

ISMI S

30-08-2012 14:15

ISMI

DL

609

1980952370002

27-08-2012

TGR10000

REG11

NURIDA

29-08-2012 13:30

NURIDA

DL

610

1980952380001

27-08-2012

PDG10009

REG11

DIAN

29-08-2012 12:50

ADE

DL

611

1980952390000

27-08-2012

BKI10000

REG11

RINI

28-08-2012 14:50

RINI

DL

612

1980952400006

27-08-2012

BPN10000

REG11

FITRI

30-08-2012 00:00

PUTRI

DL

613

1980952410005

27-08-2012

JOG20314

REG11

SITI K

29-08-2012 12:00

ANING

DL

614

1980952420004

27-08-2012

BKI10040

REG11

HENNY

28-08-2012 12:27

JOKO / KRY

DL

615

1980952430003

27-08-2012

SUB10000

REG11

FADLI A

29-08-2012 13:10

FADLI

DL

616

1980952440002

27-08-2012

BKI10039

REG11

DEVI RASI A

28-08-2012 10:40

DEVI

DL

617

1980952450001

27-08-2012

JOG10000

REG11

MAYASARI

29-08-2012 15:21

INEM

DL

618

1980952460000

27-08-2012

BOO10000

CTC11

NOVI

28-08-2012 13:00

LILIS /KEL

DL

619

1980952470009

27-08-2012

TGR10000

REG11

ASNA L

29-08-2012 15:00

NINA

DL

620

1980952480008

27-08-2012

BOO10000

CTC11

IBU WIWI NUR CAHYONO

28-08-2012 12:45

WIDI / YBS

DL

621

1980952490007

27-08-2012

BPN10000

REG11

SEFI HARYANI

30-08-2012 00:00

EKO

DL

622

1980952500003

27-08-2012

BOO10000

CTC11

DEVI SOFYANTI

28-08-2012 18:30

INEZ /YBS

DL

623

1980952510002

27-08-2012

BOO10000

CTC11

RIA SUCI

28-08-2012 15:45

DEDY / PEGAWAI DL

624

1980952520001

27-08-2012

CGK10000

YES11

VERA

28-08-2012 17:18

KIUN KEL

625

1980952530000

27-08-2012

BDO10000

REG11

OMEGA

28-08-2012 14:15

MELLA / PEGAWA DL

626

1980952540009

27-08-2012

BDO10000

REG11

MARISSA

29-08-2012 14:28

JULI / SAUDARA

627

1980952570006

27-08-2012

BDO10000

REG11

DEWI

28-08-2012 13:40

RACHMONO / AYA DL

628

1980952580005

27-08-2012

JOG10013

OKE11

RATRI

04-09-2012 16:00

RATRI

TS

629

1980952590004

27-08-2012

JOG10000

REG11

ARTARITA

29-08-2012 14:00

RINES

DL

630

1980952600000

27-08-2012

PGK10000

REG11

HAPPY

29-08-2012 12:33

DEWI/RKN

DL

DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 22 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

631

1980952620008

27-08-2012

SUB20700

REG11

AYU

29-08-2012 19:20

AYU

DL

632

1980952630007

27-08-2012

CGK10000

REG11

ETIEN

29-08-2012 10:42

AGUS KAKA

DL

633

1980952640006

27-08-2012

BKI10041

REG11

RANI

28-08-2012 14:30

AGNES / TTG

DL

634

1980952650005

27-08-2012

TGR10000

REG11

INDRIAWATI

29-08-2012 12:30

ILHAM

DL

635

1980952660004

27-08-2012

CGK10000

REG11

ANJELIKA

29-08-2012 12:31

ANJELICA

636

1980952670003

27-08-2012

BKI10000

REG11

TABHITA

28-08-2012 11:28

NIDA / PRT

DL

637

1980952680002

27-08-2012

BDO10000

REG11

HELDA

28-08-2012 17:51

HENDRA / YBS

DL

638

1980952690001

27-08-2012

DPK10062

REG11

IKBAL RANDI

28-08-2012 11:30

PUR / IBU

DL

639

1980952700007

27-08-2012

CGK10000

REG11

NINA HANDAYANI

29-08-2012 12:55

SELVI

DL

640

1980952710006

27-08-2012

SMD10000

REG11

MIDAWATI

29-08-2012 17:10

ANLIS/ KELUARG DL

641

1980952720005

27-08-2012

PKU10000

REG11

LENI DEVITA

29-08-2012 14:20

LENI

D01

642

1980952730004

27-08-2012

BOO10000

CTC11

RISKA FITRI. W

28-08-2012 15:45

TITIN IBUNYA

DL

643

1980952740003

27-08-2012

BKI10039

REG11

DEVY S

28-08-2012 12:00

SELLA / ADIK

DL

644

1980952750002

27-08-2012

UPG10000

REG11

CORY RASBY

29-08-2012 15:10

HESTI

DL

645

1980952760001

27-08-2012

SRG21813

REG11

ELIS TRI AKHYUNI

30-08-2012 15:20

ELIS

DL

646

1980952770000

27-08-2012

BKI10000

REG11

ITA

28-08-2012 16:03

SUDARIYAH / IBU DL

647

1980952780009

27-08-2012

JOG20100

YES11

IKA YATI

29-08-2012 16:40

IKAYATI

DL

648

1980952790008

27-08-2012

SMI10052

REG11

USTD BUDI

29-08-2012 12:13

UST BUDI

DL

649

1980952800004

27-08-2012

PLM10000

REG11

YUNI M

29-08-2012 13:41

YUNI

DL

650

1980952810003

27-08-2012

AMQ10000

REG11

HUSNI

30-08-2012 06:44

DJAMADIN

DL

651

1980952820002

27-08-2012

SMI10000

REG11

ERLAN

03-09-2012 14:15

ERLAN

DL

652

1980952830001

27-08-2012

BDJ21300

REG11

ISMAYUDI

30-08-2012 10:00

HEFNI

DL

653

1980952840000

27-08-2012

PLM10000

REG11

SYARIFAH A

29-08-2012 11:30

SRI

DL

654

1980952850009

27-08-2012

TGR10116

REG11

SUTOYO

29-08-2012 13:30

SUTOYO

DL

655

1980952860008

27-08-2012

KDI10000

REG11

RIA

02-09-2012 11:00

RIA (31/08/12)

TS

656

1980952870007

27-08-2012

SRG10400

REG11

BENI GUNAWAN

31-08-2012 10:30

YULIA

DL

657

1980952880006

27-08-2012

TGR10000

REG11

PUJI

29-08-2012 14:00

PUJIE

DL

658

1980952890005

27-08-2012

JOG20114

REG11

MARHABAN

30-08-2012 18:00

SWELAND

DL

659

1980952900001

27-08-2012

BOO10000

CTC11

H. DADANG SUHENDAR

28-08-2012 15:20

JUBAEDAH /ISTRI DL

660

1980952910000

27-08-2012

BPN10010

REG11

JULIA

30-08-2012 12:50

MUJIATI

/YBS DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 23 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

661

1980952920009

27-08-2012

PNK10400

REG11

TARY

30-08-2012 11:05

RAGIL

DL

662

1980952940007

27-08-2012

SMD10000

REG11

YENI RIDA

29-08-2012 17:00

RIDZKI / ANAK

DL

663

1980952950006

27-08-2012

CGK10000

REG11

DIAN PERMATA

29-08-2012 10:15

TIKA KEL

DL

664

1980952960005

27-08-2012

MGL10000

REG11

DEWI YULINI

31-08-2012 13:45

DEDY

DL

665

1980952970004

27-08-2012

TRK10000

REG11

YANTI

29-08-2012 14:25

YANTO

DL

666

1980952980003

27-08-2012

PLM20800

REG11

RINI

30-08-2012 12:35

ANI

DL

667

1980952990002

27-08-2012

SRG21400

REG11

SISKA

29-08-2012 14:02

AGIL

DL

668

1980953010006

27-08-2012

DPK10000

REG11

GEANE SISKA

28-08-2012 12:05

IPON / KEL

DL

669

1980953020005

27-08-2012

BDO20700

REG11

NOVI NORIANI

30-08-2012 13:02

BU NOVI

DL

670

1980953030004

27-08-2012

BKI10100

REG11

DIANA

28-08-2012 17:35

DIANA

DL

671

1980953050002

27-08-2012

MDN20200

REG11

PRARISTA

31-08-2012 14:20

PRAFISTA WS

DL

672

1980953060001

27-08-2012

SMI10000

REG11

IIN INDRIASARI

29-08-2012 11:20

IIN

DL

673

1980953070000

27-08-2012

UPG10000

REG11

UNIE NOVITA

30-08-2012 14:58

HJ. LILY

DL

674

1980953080009

27-08-2012

PLW10000

REG11

ELISABETH

30-08-2012 13:24

EVIE

DL

675

1980953090008

27-08-2012

SRG21700

REG11

ELING SETIADI

31-08-2012 10:33

SETIYADI

DL

676

1980953100004

27-08-2012

BOO10000

CTC11

PUJI

28-08-2012 12:15

ENJE /SATPAM

DL

677

1980953110003

27-08-2012

BOO10000

CTC11

RENI OKTAVIANI

28-08-2012 13:39

FENI / YBS

DL

678

1980953120002

27-08-2012

BOO10000

CTC11

RESTY DESYANTI

28-08-2012 10:20

RESTI / YBS

DL

679

1980953150009

27-08-2012

TTE10000

REG11

H MIDUN

29-08-2012 16:05

MISNA

DL

680

1980953160008

27-08-2012

TGR10000

REG11

DINA UTRI

29-08-2012 15:00

DINA

DL

681

1980953190005

27-08-2012

CGK10000

REG11

EUIS MAMYANTI

29-08-2012 12:24

NANI KEL

DL

682

1980953200001

27-08-2012

CGK10000

REG11

MONICA

29-08-2012 11:25

MONIQ

DL

683

1980953210000

27-08-2012

MES10000

REG11

WIRDAYANTI

30-08-2012 11:40

SUSANTI

DL

684

1980953220009

27-08-2012

BDO10000

REG11

SENA

29-08-2012 18:30

DEDEH / KELUARGDL

685

1980953230008

27-08-2012

BKI10000

YES11

MAHRNISA

28-08-2012 13:41

ICHA / ANAK

DL

686

1980953240007

27-08-2012

BKI10000

REG11

IRENE HARTY

28-08-2012 15:10

ULIMA

DL

687

1980953250006

27-08-2012

CGK10100

REG11

DIAN

29-08-2012 14:07

DIAN

DL

688

1980953260005

27-08-2012

SUB20400

REG11

ARIN

31-08-2012 15:35

ARIN

DL

689

1980953270004

27-08-2012

CGK10000

REG11

AMALIA

29-08-2012 14:20

AMALIA

690

1980953280003

27-08-2012

PDN10000

REG11

EKO

29-08-2012 15:30

ALI

/YBS

DL DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 24 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

691

1980953290002

27-08-2012

PDG10000

YES11

AKP ERIANTO

29-08-2012 00:00

UQIZ

DL

692

1980953300008

27-08-2012

BKI10000

REG11

DESI

28-08-2012 11:32

DERI

DL

693

1980950380003

28-08-2012

CGK10000

REG11

RINI

30-08-2012 10:44

AMRI KAKA

DL

694

1980950390002

28-08-2012

BKI10043

REG11

IRA

29-08-2012 14:20

LILIK / SDR

DL

695

1980950400008

28-08-2012

CGK10000

REG11

LARASATI

30-08-2012 08:45

LINDA

DL

696

1980950410007

28-08-2012

BPN10010

REG11

IBU RINA

30-08-2012 16:20

TITI

DL

697

1980950420006

28-08-2012

BKI10047

REG11

DEWI PURWANTI

29-08-2012 14:10

DEWI

DL

698

1980950430005

28-08-2012

KDI10000

REG11

HIJAH S

31-08-2012 16:16

ABD KAYAN

DL

699

1980950460002

28-08-2012

SUB10000

REG11

MASHITA

30-08-2012 11:20

UUS/PGW

DL

700

1980950470001

28-08-2012

SRG10000

REG11

YANTI M

30-08-2012 15:00

YANTI

DL

701

1980950480000

28-08-2012

PNK10000

REG11

ATIKA

30-08-2012 09:31

IIN

DL

702

1980950490009

28-08-2012

DPK10000

REG11

SRI ERAWATI

29-08-2012 11:20

ERA / PEGAWAI

DL

703

1980950500005

28-08-2012

SMI10051

REG11

GAGA GUMELAR

30-08-2012 10:00

ANZI

DL

704

1980950520003

28-08-2012

BDO10055

REG11

RISSA

29-08-2012 13:30

SANTI / KERABAT DL

705

1980950530002

28-08-2012

BKI10040

REG11

ARSY RAHMANIKA

30-08-2012 14:40

ARSY. R

DL

706

1980950540001

28-08-2012

DPK10000

REG11

RIDHA

29-08-2012 14:04

RIDHA / YBS

DL

707

1980950550000

28-08-2012

SMD10000

REG11

MURIATUN

30-08-2012 16:40

MUKAMDIN

DL

708

1980950560009

28-08-2012

BDO10000

REG11

MEIRIZKA

29-08-2012 13:20

ICE / IBU

DL

709

1980950570008

28-08-2012

CGK10000

REG11

RIZKA

30-08-2012 10:53

BACHTIAR BPK

DL

710

1980950580007

28-08-2012

DPS10011

REG11

IVONE G

30-08-2012 16:27

IVONE

DL

711

1980950590006

28-08-2012

BDO10060

REG11

ERNA MARLIANA

29-08-2012 15:42

DANI / SAUDARA DL

712

1980950610001

28-08-2012

CGK10000

REG11

DIANA W

30-08-2012 11:59

SISWANTI

713

1980950620000

28-08-2012

BDO10000

REG11

ROSIANA M

29-08-2012 13:55

KOSWARA / BP KODL

714

1980950630009

28-08-2012

CLG20327

REG11

LEA AZZALEA

30-08-2012 16:28

NOVAL

DL

715

1980950640008

28-08-2012

BPN10000

REG11

APRILIA S

30-08-2012 14:55

NINA

DL

716

1980950650007

28-08-2012

PKU10000

REG11

rita hamas

30-08-2012 16:05

ANANTO

D09

717

1980950660006

28-08-2012

BOO10000

CTC11

RNIDI HANDAYANI

29-08-2012 14:10

JULAEHA/TETANG DL

718

1980950670005

28-08-2012

AMI10000

REG11

SUGONO

30-08-2012 12:30

PIPIT

DL

719

1980950680004

28-08-2012

MDN10000

REG11

RENNI

01-09-2012 10:00

BU JOKO

DL

720

1980950690003

28-08-2012

SMD10000

REG11

RABIATUL

31-08-2012 11:43

ATLI

DL

/OT

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 25 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

721

1980950700009

28-08-2012

CBN20100

REG11

IKRIMAH

30-08-2012 13:00

WAHYUDIN / SECUDL

722

1980950710008

28-08-2012

DPK10000

REG11

DINY RTAHMA

29-08-2012 13:50

DINY / YBS

DL

723

1980950720007

28-08-2012

DPK10000

REG11

MANIK SRI RAHAYU

29-08-2012 14:45

NINIK / YBS

DL

724

1980950730006

28-08-2012

CGK10000

REG11

SHILVA

30-08-2012 14:30

ADITYA

KYW DL

725

1980950740005

28-08-2012

BPN10000

REG11

IKA R

30-08-2012 15:00

ANGEL

DL

726

1980950750004

28-08-2012

CGK10000

REG11

AGNES H

30-08-2012 09:11

ISAH PRT

DL

727

1980950760003

28-08-2012

CGK10000

REG11

DITA P

30-08-2012 13:10

NAFA

728

1980950770002

28-08-2012

BKI10048

REG11

KURNIA

29-08-2012 14:15

SAJIO

DL

729

1980950780001

28-08-2012

MES10000

REG11

MILA

30-08-2012 11:45

MILA

DL

730

1980950790000

28-08-2012

BOO10000

CTC11

INDAH SULMANIGSIH

29-08-2012 12:27

IIS/IBU

DL

731

1980950800006

28-08-2012

CLG20300

REG11

RATU AJENG

30-08-2012 15:33

AZIS

DL

732

1980950810005

28-08-2012

CGK10000

REG11

NURZARINI

30-08-2012 10:47

MASINAH KEL

DL

733

1980950820004

28-08-2012

CXP10000

REG11

IBU HARUN

31-08-2012 13:10

B. HARAN

DL

734

1980950830003

28-08-2012

CGK10000

YES11

BP KARIM / AMELIA

29-08-2012 18:28

JUNAEDI /SEC

DL

735

1980950840002

28-08-2012

BDO10000

REG11

TOCELYN

29-08-2012 14:22

ANA / PEMBANTU DL

736

1980950850001

28-08-2012

CGK10000

YES11

YUNI

29-08-2012 18:21

YUNI

737

1980951670004

28-08-2012

BOO10000

CTC11

NURI

29-08-2012 15:00

IRAWAN / KELUAR DL

738

1980951680003

28-08-2012

SRG21700

REG11

ADITYA DWI P

31-08-2012 11:10

ADITIYA

739

1980951690002

28-08-2012

PLW10000

REG11

RAHMASARI

30-08-2012 12:37

RIKY (PAPANYA) DL

740

1980951730005

28-08-2012

PNK10030

REG11

HAPBAH

30-08-2012 09:32

HAPISAH

DL

741

1980951740004

28-08-2012

DPS10000

REG11

RATNA

31-08-2012 13:00

RATNA

DL

742

1980951750003

28-08-2012

BOO10000

CTC11

SULASTRI

29-08-2012 12:50

OKI / ANAK

DL

743

1980951760002

28-08-2012

BKI10040

REG11

FANNY R

29-08-2012 16:18

FANNY

DL

744

1980951770001

28-08-2012

BDO10000

REG11

SINTA

29-08-2012 16:40

IIN / IBU

DL

745

1980951780000

28-08-2012

BOO10000

CTC11

DINI

29-08-2012 16:55

DINI / YBS

DL

746

1980951790009

28-08-2012

CGK10000

REG11

PATRICIA

30-08-2012 11:50

PATRICIA

DL

747

1980951800005

28-08-2012

CGK10000

REG11

NOVI MARIANA

30-08-2012 14:04

RODIAH PRT

DL

748

1980951810004

28-08-2012

TGR10116

REG11

HANANDA

30-08-2012 14:00

TOMMY

DL

749

1980951820003

28-08-2012

SOC10000

REG11

ANIS Z

30-08-2012 12:32

ANIS

DL

750

1980951830002

28-08-2012

BKI10041

REG11

CITRA P

30-08-2012 14:05

DIAS / IBU

DL

SDR

DL

DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 26 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

751

1980951840001

28-08-2012

BDO10000

REG11

DEWI

29-08-2012 16:53

DEWI / YBS

DL

752

1980951850000

28-08-2012

DPK10000

REG11

HJ UPIT HANDAYANI

29-08-2012 11:15

EDI / SUPIR

DL

753

1980951860009

28-08-2012

CGK10000

REG11

RAULI

30-08-2012 12:31

IBU SIAGIAN

DL

754

1980951870008

28-08-2012

PLM10007

REG11

RISKA SULASTRI

30-08-2012 13:20

RISKA

DL

755

1980951880007

28-08-2012

TGR10046

REG11

GUSTI YANDRA

30-08-2012 19:00

GUSTI

DL

756

1980951890006

28-08-2012

CGK10000

REG11

ORLANDO BONA

30-08-2012 12:10

BU'LE KEL

DL

757

1980951900002

28-08-2012

CGK10000

REG11

DIAN

30-08-2012 15:00

DIAN

DL

758

1980951910001

28-08-2012

AMI20400

OKE11

LINA

31-08-2012 16:26

LINA

DL

759

1980951920000

28-08-2012

SMD10011

OKE11

SISKA

31-08-2012 15:06

ARI

DL

760

1980951930009

28-08-2012

CGK10000

REG11

RAHMAWATY

30-08-2012 11:54

SITI

761

1980951940008

28-08-2012

SMI10051

REG11

PUTRI

31-08-2012 10:05

PUTRI

DL

762

1980951950007

28-08-2012

PDG10009

REG11

UTONI

30-08-2012 12:45

VIONI

DL

763

1980951970005

28-08-2012

JOG10000

REG11

VIVIE WIDYAWATI

30-08-2012 10:45

KARSI

DL

764

1980951980004

28-08-2012

TKG10039

REG11

LUQMAN HAKIM

31-08-2012 13:00

DIAN / SC

DL

765

1980951990003

28-08-2012

SRG21700

REG11

BERKAH EMA LESTARI

31-08-2012 11:10

BERKAH

DL

766

1980952000008

28-08-2012

BDO10121

REG11

IBU LISTIE

29-08-2012 14:20

LYSTI / YBS

DL

767

1980952020006

28-08-2012

MJK10000

REG11

SENJA

31-08-2012 12:44

santy

DL

768

1980952030005

28-08-2012

BOO10000

CTC11

MAYA FITRIANI

29-08-2012 15:38

WINA /IBU

DL

769

1980952040004

28-08-2012

DPS10000

REG11

GUSTI A

03-09-2012 12:00

SUASTIKA

DL

770

1980952050003

28-08-2012

CGK10000

REG11

LENI

30-08-2012 14:57

ZAMHARI /P.K

DL

771

1980952060002

28-08-2012

BKI10104

REG11

SITI MAESAROH

29-08-2012 14:00

SITI

DL

772

1980952070001

28-08-2012

CGK10000

REG11

MITHA

30-08-2012 12:46

M NUR KR

DL

773

1980952080000

28-08-2012

SRG21616

REG11

SRI ARIYANI

31-08-2012 13:00

SRI N

DL

774

1980952090009

28-08-2012

DPK10000

REG11

SELVIA SERTIA

29-08-2012 15:40

RIZKY / SATPAM

DL

775

1980952100005

28-08-2012

BOO10000

CTC11

AYU AGUSTIYANTI

29-08-2012 13:50

SUGIARTO / ORT DL

776

1980952110004

28-08-2012

CGK10000

REG11

MARDIASIH

30-08-2012 13:00

MAHRUF KEL

DL

777

1980952120003

28-08-2012

JOG10000

REG11

ANDRIYANI

30-08-2012 10:20

ADRIANI

DL

778

1980952130002

28-08-2012

SMD20109

REG11

YULIANTI

31-08-2012 12:06

YULIANTI

DL

779

1980952140001

28-08-2012

SUB10100

REG11

SYLVIA AYU

31-08-2012 19:00

H ASFAN-BPK

DL

780

1980952150000

28-08-2012

PLW10018

REG11

VIA

30-08-2012 12:06

SILVIA

DL

IBU

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 27 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

781

1980952160009

28-08-2012

SRG10000

REG11

SUMIATUN

03-09-2012 16:30

SURINAH OT

DL

782

1980952170008

28-08-2012

PKU20200

REG11

ARIFA

31-08-2012 09:39

RAMLAN BPK

DL

783

1980953170007

28-08-2012

PLM10001

REG11

MARDALINA

30-08-2012 13:25

TATA

DL

784

1980950210003

29-08-2012

BOO10000

CTC11

ANITA

30-08-2012 11:00

IPAH /IBU

DL

785

1980950220002

29-08-2012

SUB10000

REG11

VERONIKA

31-08-2012 13:03

BAYU/PEG

DL

786

1980950230001

29-08-2012

DPS10000

REG11

HRUIN

31-08-2012 12:10

WIWIK KYW

DL

787

1980950240000

29-08-2012

CGK10000

REG11

MAYA

30-08-2012 11:00

MAYA

DL

788

1980950250009

29-08-2012

BKI10000

REG11

AJI

30-08-2012 13:40

ASARI

DL

789

1980950260008

29-08-2012

CGK10000

REG11

TUTI

30-08-2012 12:35

NUR

790

1980950270007

29-08-2012

BDJ10000

REG11

OLIVIA

31-08-2012 11:10

OLIVIA

DL

791

1980950280006

29-08-2012

DPS10000

REG11

NUDIRAH

31-08-2012 11:45

LISTIANI

DL

792

1980950300001

29-08-2012

JBR20100

REG11

ROBIN

31-08-2012 09:20

ROBIN

DL

793

1980950310000

29-08-2012

PKY10000

REG11

MONA

31-08-2012 11:25

MONA

DL

794

1980950320009

29-08-2012

CGK10000

REG11

NENEG

30-08-2012 10:12

NABILA KEL

DL

795

1980950330008

29-08-2012

TKG10000

REG11

MEISI

31-08-2012 15:26

MEYSI

DL

796

1980950340007

29-08-2012

DPS10000

REG11

RATNA

31-08-2012 14:32

RATNA

DL

797

1980950350006

29-08-2012

CGK10000

REG11

LADI

30-08-2012 09:43

DEWI IBU

DL

798

1980950370004

29-08-2012

BDO10000

REG11

ESIER

30-08-2012 14:00

ROS / IBU

DL

799

1980951250008

29-08-2012

DPK10000

REG11

EMMY

30-08-2012 15:09

DENNY / KEL

DL

800

1980951260007

29-08-2012

PKY20800

REG11

YOSIE

03-09-2012 14:00

YOSIE

DL

801

1980951270006

29-08-2012

BDO10000

REG11

ENIN

30-08-2012 12:51

EVIN / YBS

DL

802

1980951280005

29-08-2012

SMD10000

REG11

MIZAN

31-08-2012 10:14

RINI

DL

803

1980951290004

29-08-2012

SMI10042

REG11

YAYU

30-08-2012 10:50

YAYU

DL

804

1980951300000

29-08-2012

PLM10011

REG11

MERIANA

31-08-2012 11:40

ZAINUR

DL

805

1980951310009

29-08-2012

TRK10000

REG11

ASTI

31-08-2012 16:01

SALMIAH

DL

806

1980951330007

29-08-2012

CGK10000

REG11

PUPUT

30-08-2012 13:10

LASTRI KEL

DL

807

1980951340006

29-08-2012

JOG20308

REG11

AYU

01-09-2012 13:00

INDAH

DL

808

1980951350005

29-08-2012

CGK10000

REG11

JESAI

30-08-2012 10:00

MARYATI MR

DL

809

1980951360004

29-08-2012

TGR10000

REG11

RETNO

30-08-2012 14:30

IIS

DL

810

1980951370003

29-08-2012

CGK10000

REG11

SRI

30-08-2012 10:35

LILIS PJK

DL

/KK

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 28 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

811

1980951380002

29-08-2012

CGK10000

REG11

IKA

30-08-2012 09:45

TINAH KEL

DL

812

1980951390001

29-08-2012

CGK10000

REG11

ENU

30-08-2012 09:00

LIA RCP

DL

813

1980951400007

29-08-2012

BKI10000

REG11

BU INDHA

30-08-2012 13:14

IBU INDAH

DL

814

1980951410006

29-08-2012

CGK10000

REG11

NIA

30-08-2012 10:00

M AKBAR SC

DL

815

1980951420005

29-08-2012

UPG10000

REG11

ARNA

31-08-2012 16:10

JABARULLAH

DL

816

1980951430004

29-08-2012

CGK10000

REG11

NUNUS

30-08-2012 12:22

ANESTYA

DL

817

1980951440003

29-08-2012

BPN10000

REG11

SUMRIYAH

31-08-2012 10:15

RINI

DL

818

1980951450002

29-08-2012

SMI20100

REG11

NURJKANAH

31-08-2012 00:00

NURJAMAL

DL

819

1980951470000

29-08-2012

AMQ10000

REG11

CHERLY

31-08-2012 06:41

CERLY. K

DL

820

1980951480009

29-08-2012

UPG10000

REG11

ANDI

31-08-2012 17:28

ABD. LATIF

DL

821

1980951490008

29-08-2012

CGK10000

REG11

HA RIS

30-08-2012 15:20

AHMAD SEC

DL

822

1980951500004

29-08-2012

CGK10000

REG11

YURI

30-08-2012 14:56

YURI

DL

823

1980951510003

29-08-2012

BOO10000

CTC11

INTAN

30-08-2012 14:27

MARLON/SATPAM DL

824

1980951520002

29-08-2012

SMD10000

REG11

MEGA

31-08-2012 09:20

SUYATI

DL

825

1980951530001

29-08-2012

BPN10000

REG11

JUMARTI

31-08-2012 12:00

JUMARTI

DL

826

1980951540000

29-08-2012

PLW10000

REG11

TUTI

01-09-2012 13:23

TUTI

TS

827

1980951550009

29-08-2012

SRG10001

REG11

RINA

31-08-2012 11:30

IMAM

DL

828

1980951560008

29-08-2012

PKU20217

REG11

DEDY

31-08-2012 10:00

ENDRA RCP

DL

829

1980951570007

29-08-2012

TGR10000

YES11

SANTI

30-08-2012 13:00

IBU HIKMAH

DL

830

1980951580006

29-08-2012

SUB10008

REG11

MIKA

31-08-2012 17:47

SUHARI

DL

831

1980951590005

29-08-2012

TRK20300

REG11

EVA

03-09-2012 11:24

ANALIYA

DL

832

1980951610000

29-08-2012

TGR10000

REG11

TRISA

30-08-2012 13:00

INA

DL

833

1980951960006

29-08-2012

BOO10000

CTC11

RESTU NUR BAYANI

29-08-2012 12:20

RESTU / YBS

DL

834

1980953310007

29-08-2012

SUB10000

REG11

RINI

30-08-2012 18:49

SARI

DL

835

1980953320006

29-08-2012

CGK10000

REG11

DIAN

30-08-2012 10:30

RERE FML

DL

836

1980953330005

29-08-2012

MES10000

REG11

WUJI

30-08-2012 20:10

SURIANA

DL

837

1980953340004

29-08-2012

BKS20100

REG11

VENI

01-09-2012 14:10

VENI

DL

838

1980949510008

30-08-2012

SMI10000

REG11

RANI LISTIANI

01-09-2012 11:05

RANI

DL

839

1980949520007

30-08-2012

CGK10200

REG11

MISS RISTAY

01-09-2012 08:50

SARNA SEC

DL

840

1980949530006

30-08-2012

SUB10000

YES11

JENIFER

01-09-2012 10:06

SARI

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 29 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

841

1980949540005

30-08-2012

SUB10000

REG11

TIFFANY

01-09-2012 12:25

TUMIYEM

DL

842

1980949550004

30-08-2012

DPS10011

OKE11

AA.ISTRI ARI KRISTINA

01-09-2012 10:03

I MD MASTRA

DL

843

1980949560003

30-08-2012

BDO20118

REG11

DWI PRATIWI

31-08-2012 15:40

DEWI / YBS

DL

844

1980949570002

30-08-2012

BOO10000

CTC11

SUCIANI

01-09-2012 13:20

SUCIANI/YBS

DL

845

1980949580001

30-08-2012

PLM20500

REG11

LUKMAN HAKIM

03-09-2012 13:36

LUKMAN

DL

846

1980949590000

30-08-2012

CGK10211

REG11

INDAH

01-09-2012 12:02

YANI TTG

DL

847

1980949600006

30-08-2012

CGK10000

REG11

AIRIN

01-09-2012 09:38

SUSANI

DL

848

1980949610005

30-08-2012

PLM10010

REG11

ADI KURNIA

01-09-2012 11:53

ADI

DL

849

1980949620004

30-08-2012

CGK10202

REG11

IKMAL

01-09-2012 12:24

SUMARSIH KEL

DL

850

1980949630003

30-08-2012

PLM10013

REG11

MELSY JOE

01-09-2012 12:00

NINGSIH

DL

851

1980949640002

30-08-2012

BOO10000

CTC11

RESTU NUIRGAYANI

31-08-2012 14:20

RESTU / YBS

DL

852

1980949650001

30-08-2012

BOO10000

CTC11

ENDAH

31-08-2012 11:25

B WALUYO AYAH DL

853

1980949670009

30-08-2012

DPK10000

REG11

YANTI

01-09-2012 14:20

YANTI / YBS

DL

854

1980949680008

30-08-2012

CGK10401

REG11

ADLINK

01-09-2012 10:26

TAUFIK /KRY

DL

855

1980949690007

30-08-2012

PLM10000

REG11

CHOWI

01-09-2012 10:25

VINA

DL

856

1980949700003

30-08-2012

KDI10000

REG11

NUR ALIM

03-09-2012 15:52

MISEL

DL

857

1980949710002

30-08-2012

CGK10202

REG11

JAKA

01-09-2012 09:30

RAHMAN KEL

DL

858

1980949720001

30-08-2012

CGK10000

REG11

SISCA

01-09-2012 12:50

SUADI SCR

DL

859

1980949730000

30-08-2012

BDO10051

REG11

YULI

01-09-2012 13:40

SUNARYO / BAPA DL

860

1980949740009

30-08-2012

CGK10207

REG11

LIA

01-09-2012 12:35

LIA KEL

DL

861

1980949750008

30-08-2012

KRW10000

REG11

IMAS NURHAYATI

01-09-2012 13:00

HARTONO

DL

862

1980949760007

30-08-2012

PDG10000

REG11

SRI DEWINDA

01-09-2012 08:46

NIKMA

DL

863

1980949770006

30-08-2012

TGR10000

REG11

MADAM SIAU HAI

01-09-2012 12:30

SIAN NHUI

DL

864

1980949780005

30-08-2012

BKI10039

REG11

DESI

01-09-2012 11:15

ANDI

DL

865

1980949790004

30-08-2012

SUB20700

REG11

AYU SEPTI

03-09-2012 16:42

AYU

DL

866

1980949800000

30-08-2012

CGK10000

REG11

TKO.ACCESORIS LAPTOP

01-09-2012 13:15

ARDI

867

1980949810009

30-08-2012

SMI10000

REG11

YUNI

01-09-2012 12:20

DEVI

DL

868

1980949820008

30-08-2012

CGK10206

REG11

RUTH NOVIYANTI

03-09-2012 09:52

MINTO SEC

DL

869

1980949830007

30-08-2012

MXG10000

REG11

DIANE

31-08-2012 14:45

DIANE-YBS

DL

870

1980949860004

30-08-2012

TGR10116

REG11

DIPHDA INDRA

31-08-2012 13:00

KIKI

DL

KEL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 30 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

871

1980949870003

30-08-2012

BOO10000

CTC11

YUTHA PUTRI

31-08-2012 10:30

YSMS / KEL

DL

872

1980949890001

30-08-2012

SUB20200

REG11

ZUHRIAH

04-09-2012 16:00

ZUHRIA

DL

873

1980949900007

30-08-2012

SOC10000

REG11

DHIKA

31-08-2012 17:15

DHIKA

DL

874

1980949910006

30-08-2012

SUB10000

REG11

FAHIMA

02-09-2012 14:27

FAHIMA

DL

875

1980949920005

30-08-2012

SMI10000

REG11

ASRI

31-08-2012 10:49

ASRI

876

1980949930004

30-08-2012

CGK10000

REG11

MARIA ULFAH

01-09-2012 10:50

ZALAIDAH

877

1980949940003

30-08-2012

JOG20314

REG11

DIYAH / IBU SITI

01-09-2012 15:41

DIYAH

DL

878

1980949950002

30-08-2012

SMD10000

REG11

NURDIANAN

03-09-2012 15:05

LILIS

DL

879

1980949960001

30-08-2012

CGK10000

REG11

FANNY

03-09-2012 09:41

MEGA RCP

DL

880

1980949970000

30-08-2012

SUB20900

REG11

SETYA

01-09-2012 16:45

SETIYA AGUSTIN DL

881

1980949980009

30-08-2012

AMI10000

REG11

YULIA

01-09-2012 13:00

YULIA

DL

882

1980949990008

30-08-2012

CGK10000

REG11

ERLINA

01-09-2012 10:00

HALIMAH PRT

DL

883

1980950000000

30-08-2012

BDO10000

REG11

BAMBANG

31-08-2012 13:00

APIP /SAUDARA

DL

884

1980950010009

30-08-2012

PDG10000

REG11

YANI

01-09-2012 00:00

YON H

DL

885

1980950020008

30-08-2012

TGR10000

REG11

INDAH

01-09-2012 13:00

DIDIT

DL

886

1980950030007

30-08-2012

CGK10000

REG11

DIAN

01-09-2012 09:30

SUNARTO SC

DL

887

1980950040006

30-08-2012

CGK10000

REG11

IKA

01-09-2012 09:25

IKA

DL

888

1980950050005

30-08-2012

TGR10113

REG11

ANINONA

31-08-2012 13:00

ASEP

DL

889

1980950060004

30-08-2012

BOO10000

CTC11

ARININGSIH

31-08-2012 11:30

IBU MIMIN / KEL

DL

890

1980950070003

30-08-2012

SMD10000

REG11

DEWI

01-09-2012 17:32

HJ JUMHARI

DL

891

1980950080002

30-08-2012

CGK10000

REG11

SITI

01-09-2012 11:50

FATIMAH

DL

892

1980950090001

30-08-2012

BDJ20300

REG11

GUSTI LIA

01-09-2012 14:45

GT. LITA

893

1980950100007

30-08-2012

BOO10000

CTC11

INTAN FERANIA

31-08-2012 11:55

A SUYATI/SATPA DL

894

1980950110006

30-08-2012

SMD10000

REG11

SRI

01-09-2012 14:40

WINANT

895

1980950120005

30-08-2012

DPK10060

REG11

SRI MULYANI

31-08-2012 14:57

ABDULLAH / KELU DL

896

1980950130004

30-08-2012

SMD10000

REG11

ILMA

01-09-2012 11:00

ILMA

DL

897

1980950140003

30-08-2012

BKI10000

REG11

UMI HANI

31-08-2012 17:14

LUSI

DL

898

1980950150002

30-08-2012

BDJ10000

REG11

RAHMAT HIGAYAT

01-09-2012 17:20

RAHMAT

DL

899

1980950160001

30-08-2012

BDO10000

REG11

ELI

31-08-2012 14:54

ANTON / PENJAGADL

900

1980950170000

30-08-2012

MES10000

REG11

MUHHABANNI

01-09-2012 10:20

UMA

DL KEL

/YBS

DL

DL

DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 31 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

901

1980950180009

30-08-2012

BPN10000

REG11

WULAN

04-09-2012 11:16

YANI

DL

902

1980950190008

30-08-2012

CGK10000

REG11

WENNY ANGRAENI

01-09-2012 10:00

NASIB

903

1980950200004

30-08-2012

CGK10000

REG11

NINING

01-09-2012 13:00

REGI /SCR

DL

904

1980950860000

30-08-2012

BDJ10000

REG11

SUNDARI

01-09-2012 13:10

WAHYU

DL

905

1980950870009

30-08-2012

BKI10000

REG11

NIBDA

31-08-2012 13:15

DIDA / ADIK

DL

906

1980950880008

30-08-2012

PKU10000

REG11

VIVI

03-09-2012 11:00

ANDRI

D03

907

1980950890007

30-08-2012

SRG10000

REG11

KOILAH

01-09-2012 14:10

RASMAN

DL

908

1980950900003

30-08-2012

BDO20300

REG11

IMAS

01-09-2012 10:00

IRMAN

TS

909

1980950910002

30-08-2012

DPK10000

REG11

BERNA

31-08-2012 14:00

RANO / BPK

DL

910

1980950920001

30-08-2012

CBN10000

REG11

ASTIRANI

31-08-2012 18:05

ASFIHANNI / YBS DL

911

1980950930000

30-08-2012

CGK10000

REG11

DURMA

01-09-2012 11:10

ASHORI

912

1980950940009

30-08-2012

BOO10000

CTC11

HAYATI

31-08-2012 11:15

MUHAMMAD PEGADL

913

1980950950008

30-08-2012

CXP10000

REG11

INE

03-09-2012 14:10

BU ARIFIN

DL

914

1980950960007

30-08-2012

UPG10000

REG11

NANIE

01-09-2012 16:59

SARIAH

DL

915

1980950970006

30-08-2012

CGK10000

REG11

MEI

01-09-2012 10:23

HENI

DL

916

1980950980005

30-08-2012

SRG10000

REG11

JULFIAN

01-09-2012 11:00

SAMIYAH

DL

917

1980950990004

30-08-2012

TGR10000

REG11

ASIMA

31-08-2012 14:30

ARIS

DL

918

1980951000009

30-08-2012

DPK10000

REG11

SRI SUMRNI

31-08-2012 13:38

SODIKIN / SATPA DL

919

1980951010008

30-08-2012

CGK10000

REG11

ANID

01-09-2012 11:50

ANRY OT

DL

920

1980951020007

30-08-2012

MGL10000

REG11

INDHA

01-09-2012 17:15

RISYA

DL

921

1980951030006

30-08-2012

SMD10000

REG11

NUR WAHYUNI

03-09-2012 10:30

YUSTIA/KARYAWA DL

922

1980951040005

30-08-2012

CGK10000

REG11

MERA

03-09-2012 10:30

LUKMAN SC

DL

923

1980951050004

30-08-2012

DPK10000

REG11

YEENI

31-08-2012 13:05

ELI / KEL

DL

924

1980951060003

30-08-2012

CGK10000

REG11

ATIE

31-08-2012 11:30

ATIK

DL

925

1980951070002

30-08-2012

CGK10000

REG11

YANTI

03-09-2012 10:00

ENDANG

926

1980951080001

30-08-2012

BKI10000

REG11

YOHANA

31-08-2012 15:20

MAMAH / CS

DL

927

1980951090000

30-08-2012

DPK10000

REG11

RATMAWATI

31-08-2012 15:50

FIRMAN / YBS

DL

928

1980951100006

30-08-2012

TGR10036

REG11

RIANA

31-08-2012 14:21

SUKILAH

DL

929

1980951110005

30-08-2012

CGK10000

REG11

PAULINA

01-09-2012 09:26

PAULINA

DL

930

1980951120004

30-08-2012

CGK10000

REG11

FIDYA

01-09-2012 09:25

JONATAN STAF

DL

/SCT

/KYN

KYN

DL

DL

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 32 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

931

1980951130003

30-08-2012

CGK10000

REG11

VINA

03-09-2012 10:59

NUR MR

DL

932

1980951140002

30-08-2012

PLM10000

REG11

YULIA

01-09-2012 10:04

YULIA

DL

933

1980951150001

30-08-2012

CGK10000

REG11

IGNATIUS

03-09-2012 12:12

YULI /REC

DL

934

1980951160000

30-08-2012

MJK10000

REG11

SUKARTI

03-09-2012 11:25

SUKARTI

DL

935

1980951170009

30-08-2012

BDO10000

REG11

DEWI

31-08-2012 14:20

PRIYO /SATPAM

DL

936

1980951180008

30-08-2012

SRG21300

REG11

DIANIE

01-09-2012 14:03

DIANITA

DL

937

1980951190007

30-08-2012

BDO10000

REG11

DEVIANA

31-08-2012 14:38

DEVI / YBS

DL

938

1980951200003

30-08-2012

CGK10000

REG11

REEN

03-09-2012 10:18

FRISKA

DL

939

1980951210002

30-08-2012

BKI10000

REG11

SIIT MAISAROH

31-08-2012 14:05

S ITI

DL

940

1980951220001

30-08-2012

CGK10000

REG11

RINA

01-09-2012 13:13

DEDY SDR

DL

941

1980951230000

30-08-2012

BDJ10000

REG11

DEWI

04-09-2012 16:50

EKO

TS

942

1980951240009

30-08-2012

CGK10000

REG11

MIWA

01-09-2012 11:35

M SYAHLAN

DL

943

1980951650006

30-08-2012

BKI10000

YES11

ROMI

31-08-2012 15:12

RONI

DL

944

1980951660005

30-08-2012

PKU20300

REG11

JEWANDRA

03-09-2012 00:00

JEWANDRA

D01

945

1980951710007

30-08-2012

SMI10000

REG11

MANSUR

31-08-2012 15:50

MAMAN

DL

946

1980951720006

30-08-2012

CGK10000

REG11

FATIMAH

31-08-2012 11:25

FATIMAH

DL

947

2012089880006

30-08-2012

DPK10000

YES11

HARA

01-09-2012 14:47

HARI / KEL

DL

948

2012089890005

30-08-2012

TGR10000

REG11

LICHIE

01-09-2012 13:00

LICHIE

DL

949

2012089900001

30-08-2012

CBN20100

REG11

IIN

04-09-2012 14:50

EVI KASIH

DL

950

2012089910000

30-08-2012

SUB10000

REG11

IRA

01-09-2012 11:10

NINIK

DL

951

2012089930008

30-08-2012

SMI20125

REG11

TOOKO SUMBER REZKI

01-09-2012 00:00

ERNEST

DL

952

2012089940007

30-08-2012

BOO10000

CTC11

RINI

31-08-2012 18:00

RINI

DL

953

2012089950006

30-08-2012

DJB10014

YES11

NETTY

01-09-2012 14:48

ZAKI

DL

954

1980951630008

31-08-2012

CGK10000

REG11

FANI K

03-09-2012 12:06

FANY /YBS

DL

955

1980951640007

31-08-2012

UPG10000

REG11

HERAWTI

03-09-2012 13:22

HERAWATI

DL

956

2012088650006

31-08-2012

TGR10000

YES11

LOLYTA

01-09-2012 17:54

SIRAIT

DL

957

2012088660005

31-08-2012

CGK10000

YES11

MEGA

01-09-2012 17:20

MEGA /YBS

DL

958

2012088670004

31-08-2012

SMI10005

REG11

ROSLINA

03-09-2012 11:55

OCHIE

DL

959

2012088680003

31-08-2012

SMD10000

REG11

ARIS ROJI

03-09-2012 09:00

SANAH/KELUARG DL

960

2012088690002

31-08-2012

BKI10040

REG11

INTAN

01-09-2012 13:37

TRI

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 33 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR Phone

:

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

961

2012088700008

31-08-2012

BPN10000

REG11

WIDIA KASDIE

03-09-2012 13:44

WIDI

DL

962

2012088710007

31-08-2012

BPN10000

REG11

JACKLIN

03-09-2012 11:40

RIZHA

DL

963

2012088720006

31-08-2012

PLM10015

REG11

RAHAYU

03-09-2012 11:25

AMSIAH

DL

964

2012088730005

31-08-2012

CGK10000

REG11

NIA P

02-09-2012 12:38

MUTOLIB

965

2012088740004

31-08-2012

PLM10000

REG11

RANI

03-09-2012 13:50

RANI

DL

966

2012088750003

31-08-2012

MXG20100

REG11

JA'FAR

04-09-2012 11:43

SUPRIYONO

DL

967

2012088770001

31-08-2012

DPS10000

REG11

NI GUSTI AYU

03-09-2012 13:21

RASNI

DL

968

2012088780000

31-08-2012

BKI10121

REG11

DWI

01-09-2012 16:37

DEWI

DL

969

2012088790009

31-08-2012

DPK10000

REG11

ADISTY

01-09-2012 11:05

IDA / KELUARGA

DL

970

2012088800005

31-08-2012

CXP10000

REG11

YULI A

03-09-2012 11:35

YULI

DL

971

2012088810004

31-08-2012

CGK10000

REG11

LIA

03-09-2012 12:45

LIA

DL

972

2012088820003

31-08-2012

PLM10001

REG11

FITRIANI

03-09-2012 12:15

DINI

DL

973

2012088840001

31-08-2012

SRG20400

REG11

ERNI E

04-09-2012 11:05

IBU SUYATMI

DL

974

2012088850000

31-08-2012

BDO10060

REG11

NINA W

03-09-2012 13:50

DIAN SIGIT / SAUD DL

975

2012088860009

31-08-2012

DPK10000

REG11

ADE AYU

01-09-2012 12:02

ADE/ YBS

DL

976

2012088880007

31-08-2012

SMD10000

REG11

ROSY

03-09-2012 10:00

AYANG

DL

977

2012088890006

31-08-2012

PLM10007

REG11

LIA

03-09-2012 12:25

LIA

DL

978

2012088900002

31-08-2012

CGK10000

REG11

YUSI

03-09-2012 15:00

YUSI

DL

979

2012088910001

31-08-2012

BDO10000

REG11

SENDYA

01-09-2012 14:14

YANI / PEMBANT DL

980

2012088930009

31-08-2012

BPN20300

REG11

HJ MAMIE

03-09-2012 14:00

ABD MUIN

DL

981

2012088940008

31-08-2012

AMI10000

REG11

UMMI AIF

03-09-2012 09:50

SWETI

DL

982

2012088950007

31-08-2012

SOC10000

REG11

DHAYU DWI

03-09-2012 14:15

DARMI

DL

983

2012088970005

31-08-2012

SMD10005

REG11

RUSDIANA

03-09-2012 11:55

YUNUS/KELUARG DL

984

2012088980004

31-08-2012

BKS10000

REG11

FERA

03-09-2012 13:00

FERA

DL

985

2012089000008

31-08-2012

BDO20700

REG11

IRFAN HERMAWAN

03-09-2012 09:43

IRFAN

DL

986

2012089010007

31-08-2012

BKI10100

REG11

WOKA

01-09-2012 13:25

AGUNG / AYAH

DL

987

2012089020006

31-08-2012

BOO10000

CTC11

H. DADAN SHENDAR

01-09-2012 13:10

JUBAEDA /IBU

DL

988

2012089030005

31-08-2012

TGR10000

REG11

IIN I

03-09-2012 13:30

SASEP

DL

989

2012089040004

31-08-2012

BKI10042

REG11

LINNA

01-09-2012 13:14

IDA

DL

990

2012089050003

31-08-2012

CGK10000

REG11

VINA F

03-09-2012 10:55

NUR MR

DL

/OT

DL

06 September 2012 15:01

POD REPORT PER CUSTOMER

Page 34 of 34 Branch

: BOO000

Customer Name

:

AGEN RAYHAN (10541000)

Period

: 01-AUG-12 - 31-AUG-12

Address

:

JL.SEMPLAK SALABENDA RT.04/03

Customer

: 10541000

Services

: All Services

Destination

: All Destination

DESA PARAKAN JAYA BOGOR :

Phone

087770062933 POD

No

Cnote No

Date

Destination

Services

Consignee Date / Time

Received by

Code

991

2012089060002

31-08-2012

BPN10000

REG11

TUTUK S

03-09-2012 10:45

MARNI

DL

992

2012089070001

31-08-2012

TKG10039

REG11

ELLY SUARAN

03-09-2012 10:10

ELLY / YBS

DL

993

2012089080000

31-08-2012

SRG10001

REG11

RINA PUTRI K

03-09-2012 13:00

IMAM

DL

994

2012089100005

31-08-2012

CGK10000

REG11

WIRA P

03-09-2012 09:40

BADARIYAH SC

DL

995

2012089110004

31-08-2012

BDO20300

REG11

TEDI R

03-09-2012 10:25

YUYUN

DL

996

2012089120003

31-08-2012

SOC10000

REG11

IBU PUDJI

03-09-2012 17:15

PUDJI

DL

997

2012089130002

31-08-2012

CLG10000

REG11

LIA

03-09-2012 10:30

RIA

TS

998

2012089160009

31-08-2012

SOC10000

REG11

RUDYATI R

02-09-2012 12:29

WIWID

DL

999

2012089170008

31-08-2012

CGK10000

REG11

NARSIH

02-09-2012 12:30

NARSIH

DL

1,000

2012089190006

31-08-2012

BPN10012

REG11

RATNA R

04-09-2012 16:20

REINA

DL

1,001

2012089200002

31-08-2012

BDO20700

REG11

INTRI

03-09-2012 10:30

YUDI

DL

1,002

2012089210001

31-08-2012

BOO10000

CTC11

MITA TARIGAN

01-09-2012 10:44

MITA / YBS

DL

1,003

2012089220000

31-08-2012

CGK10000

REG11

B RIAN

03-09-2012 13:47

BRIAN

DL

1,004

2012089230009

31-08-2012

SUB10000

REG11

VERONICA

09-09-2012 15:47

OPECK

DL

1,005

2012089240008

31-08-2012

MJK10000

REG11

NOVA K

03-09-2012 14:30

SUPALI

DL

1,006

2012089250007

31-08-2012

BDO20300

REG11

DEWI

03-09-2012 11:00

DEWI

DL

1,007

2012089260006

31-08-2012

SUB20700

REG11

DINA

04-09-2012 10:45

PARIYEM

DL

1,008

2012089280004

31-08-2012

CGK10000

REG11

INNA

03-09-2012 13:42

INA

DL

1,009

2012089290003

31-08-2012

CGK10000

REG11

DWI H

01-09-2012 22:00

DWI H

DL

1,010

2012089300009

31-08-2012

TGR10117

REG11

LYDIA

03-09-2012 13:30

BP LIDYA

DL

1,011

2012089310008

31-08-2012

CGK10000

REG11

NATA S

03-09-2012 10:08

YANTI

DL

1,012

2012089320007

31-08-2012

CGK10000

REG11

NIA

03-09-2012 09:50

BU GUNAWAN FA DL

1,013

2012089330006

31-08-2012

SMI20125

REG11

ERNEST

03-09-2012 00:00

ERNEST

DL

1,014

2012089350004

31-08-2012

BKI10105

OKE11

TRI S

01-09-2012 16:15

TRI S

DL

1,015

2012089360003

31-08-2012

CGK10000

REG11

DIANA W

03-09-2012 10:05

SARWANTO

DL

1,016

2012089370002

31-08-2012

JOG10000

REG11

ANDRIYANI

03-09-2012 11:00

SUWAR

DL

1,017

2012089870007

31-08-2012

BDO10000

REG11

RANY

01-09-2012 15:20

DIWTA / PENGHUNDL

1,018

2012089920009

31-08-2012

BOO10000

CTC11

MINA

31-08-2012 11:00

MINA/YBS

/YBS

/ISTR

DL

06 September 2012 15:01