POD REPORT PER CUSTOMER Period Customer Branch : : : 06 September 2012 12:11 BOO000 01-AUG-12 - 31-AUG-12 10503200 Services : Destination : All Services All Destination Page 1 of 27 AGEN LALADON (10503200) Customer Name JL.KENARI 6 NO.3 RT.01/11 Address BOGOR Phone 1972768320005 1972768340003 1972768350002 1972768360001 1972768370000 1972768380009 1972768390008 1972768400004 1972768410003 1972768420002 1972768430001 1972768440000 1972768450009 1972768460008 1972768470007 1972768480006 1972768490005 1972768510000 1972768520009 1972768530008 1972768540007 1972768550006 1972768560005 1972768570004 1972768580003 1972768600008 1972768610007 1972768620006 1972768630005 1972768640004 Cnote No 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 01-08-2012 Date CBN10000 SUB10000 MXG10000 SUB10000 DPS21102 CGK10000 CGK10000 BDO10000 BDO10000 DPK10059 CGK10000 CGK10000 PKU10000 CGK10000 PKU10000 DJB10000 PLM10000 CBN10000 CGK10000 CGK10000 KRW10003 BDO10000 CBN10000 KRW10000 CGK10000 SUB10000 BTG10000 TRK10000 MJK10000 CGK10000 YES11 REG11 REG11 REG11 REG11 REG11 REG11 REG11 OKE11 YES11 OKE11 REG11 YES11 REG11 OKE11 OKE11 YES11 OKE11 REG11 REG11 REG11 OKE11 REG11 REG11 REG11 REG11 REG11 REG11 REG11 YES11 HUSEN ADINDA NY HERU ROSWIDJONO AANDA DIAN HERU ADUY H ZULMAN DRH WIDHI A IR METROPUL R EVA HOTMATUA S NATASYA AGUS H IKA R VEBBI SERMA DRG DJAMAL IIN ANITA CHACHA ALVINA KHARISMA VIRZA SITI WENDY SURYA LIYKAH LILIK ATIK FINA 03-08-2012 16:03 02-08-2012 16:25 03-08-2012 10:45 03-08-2012 12:00 03-08-2012 13:10 02-08-2012 13:12 02-08-2012 19:05 02-08-2012 15:03 02-08-2012 16:03 02-08-2012 12:50 02-08-2012 14:18 02-08-2012 11:30 02-08-2012 18:06 02-08-2012 15:53 04-08-2012 13:16 03-08-2012 11:01 02-08-2012 15:25 02-08-2012 12:23 02-08-2012 13:16 03-08-2012 17:50 02-08-2012 15:20 02-08-2012 15:58 02-08-2012 12:05 02-08-2012 11:58 02-08-2012 12:10 02-08-2012 14:50 03-08-2012 15:30 04-08-2012 12:39 03-08-2012 12:07 02-08-2012 12:00 HUSEN BU ERI/PEG ITA-ADIK LIES ADITYA SAMSUDIN SC DEDE KYW WIDI /YBS DUDI / PEGAWAI ASMANIH / ORTU JABES STM TASYA SARLIJA H.MANSYUR IRVEBY RIA NABILA IIN / PEMILIK ROY STF RONY KRY ANDEW AGUS / SATPAM AUDI SITI S IBU HARSO LUKAS LYKAH SAYUTI SUGIAN FINA DL DL DL DL DL DL DL DL DL DL DL DL D04 DL D06 DL DL DL DL DL DL DL TS DL DL DL DL DL DL DL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 No : : : Destination Services Consignee POD Date / Time Received by Code
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POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 1 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1972768320005
1972768340003
1972768350002
1972768360001
1972768370000
1972768380009
1972768390008
1972768400004
1972768410003
1972768420002
1972768430001
1972768440000
1972768450009
1972768460008
1972768470007
1972768480006
1972768490005
1972768510000
1972768520009
1972768530008
1972768540007
1972768550006
1972768560005
1972768570004
1972768580003
1972768600008
1972768610007
1972768620006
1972768630005
1972768640004
Cnote No
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
01-08-2012
Date
CBN10000
SUB10000
MXG10000
SUB10000
DPS21102
CGK10000
CGK10000
BDO10000
BDO10000
DPK10059
CGK10000
CGK10000
PKU10000
CGK10000
PKU10000
DJB10000
PLM10000
CBN10000
CGK10000
CGK10000
KRW10003
BDO10000
CBN10000
KRW10000
CGK10000
SUB10000
BTG10000
TRK10000
MJK10000
CGK10000
YES11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
YES11
OKE11
REG11
YES11
REG11
OKE11
OKE11
YES11
OKE11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
HUSEN
ADINDA NY HERU
ROSWIDJONO
AANDA DIAN
HERU
ADUY
H ZULMAN
DRH WIDHI A
IR METROPUL R
EVA
HOTMATUA S
NATASYA
AGUS H
IKA R
VEBBI
SERMA
DRG DJAMAL
IIN
ANITA
CHACHA
ALVINA
KHARISMA
VIRZA
SITI
WENDY
SURYA
LIYKAH
LILIK
ATIK
FINA
03-08-2012 16:03
02-08-2012 16:25
03-08-2012 10:45
03-08-2012 12:00
03-08-2012 13:10
02-08-2012 13:12
02-08-2012 19:05
02-08-2012 15:03
02-08-2012 16:03
02-08-2012 12:50
02-08-2012 14:18
02-08-2012 11:30
02-08-2012 18:06
02-08-2012 15:53
04-08-2012 13:16
03-08-2012 11:01
02-08-2012 15:25
02-08-2012 12:23
02-08-2012 13:16
03-08-2012 17:50
02-08-2012 15:20
02-08-2012 15:58
02-08-2012 12:05
02-08-2012 11:58
02-08-2012 12:10
02-08-2012 14:50
03-08-2012 15:30
04-08-2012 12:39
03-08-2012 12:07
02-08-2012 12:00
HUSEN
BU ERI/PEG
ITA-ADIK
LIES
ADITYA
SAMSUDIN SC
DEDE KYW
WIDI /YBS
DUDI / PEGAWAI
ASMANIH / ORTU
JABES STM
TASYA
SARLIJA
H.MANSYUR
IRVEBY
RIA
NABILA
IIN / PEMILIK
ROY STF
RONY KRY
ANDEW
AGUS / SATPAM
AUDI
SITI S
IBU HARSO
LUKAS
LYKAH
SAYUTI
SUGIAN
FINA
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
D04
DL
D06
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 2 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1972768650003
1972768660002
1972768670001
1972768680000
1972768690009
1972768700005
1972768710004
1972768720003
1972768730002
1972768740001
1972768750000
1972768760009
1972768770008
1972768780007
1972768790006
1972768800002
1972768810001
1972768820000
1972768830009
1972768840008
1972768850007
1972768860006
1972768870005
1972768880004
1972768890003
1972768900009
1972768910008
1972768920007
1972768940005
1972768950004
Cnote No
01-08-2012
01-08-2012
01-08-2012
01-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
Date
PLM10000
SOC10000
SRG10000
CGK10000
BDO20100
CGK10000
CLG20100
BDO10000
MES10000
DJB20900
SMI10000
CLG20300
DPK10000
SUB10000
CGK10000
MES10000
BOO10000
PLW10000
CLG20300
DPK10061
PBL10000
BDO20300
BDO10000
BDO20700
BOO10000
CGK10000
SMD10000
SMI10000
CGK10000
BKI10000
YES11
OKE11
REG11
REG11
OKE11
REG11
OKE11
OKE11
OKE11
REG11
REG11
REG11
REG11
YES11
REG11
OKE11
CTC11
REG11
YES11
REG11
REG11
REG11
REG11
REG11
CTC11
REG11
REG11
REG11
YES11
YES11
IYUS
DIAN
IBU ERNA
KARTIKA
LESTARI
ANDRI
NIFA H
KRISTINA
DEWI
MARTAWANTI
MARTHA
LELA N
TUTI
VIENESTA
SITI ISWATUN
VITA
JUWITA
NN RIRIN
TB BAHTIAR
HJ ANI R
RINI
SYARIFAH
H NANA
HJ RINA
BU UMARYATI
AYU
MAGDALENA
ELI
FATIMATUL A
TITU
02-08-2012 11:00
03-08-2012 12:25
03-08-2012 14:00
03-08-2012 15:59
03-08-2012 13:45
03-08-2012 15:39
10-08-2012 10:10
03-08-2012 16:08
06-08-2012 11:33
04-08-2012 14:05
03-08-2012 12:30
04-08-2012 14:25
03-08-2012 12:15
03-08-2012 15:20
06-08-2012 11:55
08-08-2012 13:30
06-08-2012 18:30
04-08-2012 12:17
03-08-2012 17:01
06-08-2012 14:23
06-08-2012 09:41
04-08-2012 13:35
03-08-2012 16:50
04-08-2012 09:20
03-08-2012 13:20
03-08-2012 13:10
04-08-2021 12:00
03-08-2012 19:10
03-08-2012 10:41
03-08-2012 14:14
RUDI
MAYA
ERNA
IKIN PRT
AGUNG / SATPA
LUKMAN SC
NIFA /08-08
KRISTINA / YBS
MARINA
TTD
MARTHA
LAELA
ERNA / TETANGG
KOTIJAH/SDR
DANI /SCR
M.GINTING
JUWITA
WIWIT
RATRI
HJ ANI / YBS
ANA/ BU KOS
AZFA
NANA / ISTRI
ASEP
YANI - ANAK
TITI KEL
LINA
ELY
MALIK KRY
ROLAND
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 3 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1972768960003
1972768970002
1972768980001
1972768990000
1972769000005
1972769010004
1972769020003
1972769030002
1972769040001
1972769050000
1972769060009
1972769070008
1972769080007
1972769090006
1972769100002
1972769110001
1972769120000
1972769130009
1972769140008
1972769150007
1972769160006
1972769170005
1972769200009
1972769210008
1972769220007
1972769230006
1972769240005
1972769250004
1972769260003
1972769270002
Cnote No
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
Date
BOO10000
BDO10000
DPK10000
PNK10000
BDO10000
MES10000
CGK10000
CGK10000
CGK10000
CGK10000
CGK10000
BKI10100
BKI10047
PNK10000
CGK10000
CGK10000
BKI10000
CGK10000
TRK20300
TGR10113
TGR10000
DPK10062
SUB10000
SRG10000
BDJ10000
PLM20300
TGR10000
KDI20100
CGK10000
DPK10000
CTCOKE11
YES11
REG11
YES11
REG11
REG11
REG11
REG11
OKE11
OKE11
OKE11
YES11
YES11
YES11
OKE11
OKE11
OKE11
REG11
OKE11
REG11
REG11
REG11
REG11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
MULYA ADI
RIEKHA
HANI
EDY H
ASRI S
SAHARA NABILA
YULAND
DEVIANA
NADIA
RIRIE
NADHIA RISKY
BULQIS
SITU
EVA DESTIANA
VENNY
KANTIL
RIZANA
ERVINNAWATI
ELY
YANI
RISTY
NIRA
ENI
TISTIANA
GEORGIUS DANANG
TYAS
MEFA
NDRIANTO
TATI
DEISY
03-08-2012 15:35
04-08-2012 20:05
03-08-2012 15:00
03-08-2012 16:30
03-08-2012 13:47
05-08-2012 14:21
03-08-2012 12:06
04-08-2012 14:13
04-08-2012 13:12
03-08-2012 14:00
04-08-2012 13:25
03-08-2012 19:20
03-08-2012 14:14
04-08-2012 11:30
04-08-2012 10:58
04-08-2012 15:05
03-08-2012 13:15
04-08-2012 10:49
06-08-2012 11:50
03-08-2012 14:30
03-08-2012 17:00
03-08-2012 19:08
04-08-2012 15:20
04-08-2012 12:14
06-08-2012 17:30
05-08-2012 10:20
04-08-2012 16:00
09-08-2012 11:30
04-08-2012 10:50
04-08-2012 12:30
ROMLAH ORTU
REIKA / YBS
HANI / YBS
HARIYAH
ASRI / YBS
SALMAH
MARYAM IBU
TRI /OT
NANDIA
BU HJ EDI
NURYANI
SUKARMAN
SAFIAS
EVA
VANDY
HANIE ADIK
SARI/KARYAWAN
LILI IBU
ELY
SECUIRITY
RISTI
ICHA / ADIK
RADIT
SINTAWATI
ANDRI
TYAS
ABDIVAH
INDRIANTO
TATI
DESY / YBS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 4 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1972769280001
1972769290000
1972769300006
1972769310005
1972769320004
1972769330003
1972769340002
1972769350001
1972769360000
1972769370009
1972769380008
1972769390007
1972769410002
1972769420001
1972769430000
1972769440009
1972769450008
1972769460007
1972769490004
1972769500000
1972769510009
1972769520008
1972769530007
1972769540006
1972769550005
1972769560004
1972769570003
1972769590001
1972769600007
1972768590002
Cnote No
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
04-08-2012
Date
BKI10000
BDO20118
TGR10000
TGR10000
BOO10000
PKU10000
TKG20107
CBN20200
PLM10000
SUB10013
SUB10000
CGK10000
CGK10000
SMI10000
MGL10000
SUB10000
BKI10000
BKS10000
PDG20300
CLG10000
BDO10000
SUB10000
SOC10000
CGK10000
CGK10000
CGK10000
BDJ10500
BKI10000
BKS10000
CGK10000
REG11
OKE11
OKE11
REG11
CTC11
YES11
OKE11
REG11
YES11
YES11
YES11
REG11
REG11
REG11
OKE11
YES11
REG11
OKE11
REG11
YES11
REG11
REG11
OKE11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
ETTY
OKTAVIA S
SUCHIE
INDAH
NIA BILQIS ANISA
FATMAWATI
ADIK
DUDUNG
AKIU
NOER ONGIS
CAKRA
BIRO KEPEGAWAIAN
FITRI
THEBO
WAHYU
RIMA
NURJANAH
AIDIL
EDI UTAMA DS
TETI SUMI
DANY
ROSALIA
fatma
DIAH
SAFIRA
VINCENTT
ANDI
NIKEN
WINDA
ELLEN
04-08-2012 12:36
04-08-2012 13:00
04-08-2012 14:30
04-08-2012 16:00
04-08-2012 13:42
05-08-2012 18:17
06-08-2012 14:28
06-08-2012 12:20
04-08-2012 12:20
04-08-2012 17:10
06-08-2012 18:00
04-08-2012 12:15
04-08-2012 16:15
04-08-2012 10:55
05-08-2012 08:05
04-08-2012 17:17
04-08-2012 14:12
06-08-2012 14:00
07-08-2012 00:00
07-08-2012 17:03
04-08-2012 13:49
08-08-2012 09:10
04-08-2012 15:55
09-08-2012 15:05
04-08-2012 10:43
04-08-2012 10:50
07-08-2012 10:30
04-08-2012 13:55
06-07-2012 14:10
06-08-2012 09:30
YATNI / PRT
HADI /AYAH
ULI
ITA
BACIW - PGWAI
DAHLIA
KHARNIA / ANAK
DUDUNG
FITRY
ANDRE
CAKRA
SIGIT /SCR
MASLINA PJG KOS
NENENG
WAHYU
SURATMI/ORTU
NURHADI
HERYATI
CICI
TETI SUMI
IDA /KAKAK
MIVI
BANI
DIAH
SAFRIDA
CHARTINA KEL
HATMIATI
NIKEN
WINDA
WATI IBU
DL
DL
DL
DL
DL
D03
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 5 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1972769400003
1972769470006
1972769480005
1972769580002
1972769610006
1972769620005
1972769630004
1972769640003
1972769650002
1972769660001
1972769670000
1972769680009
1972769690008
1972769700004
1972769710003
1972769720002
1972769730001
1972769740000
1972769750009
1972769760008
1972769790005
1972769800001
1972769810000
1972769820009
1972769840007
1972769870004
1972769880003
1972769900008
1972769780006
1972769910007
Cnote No
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
05-08-2012
05-08-2012
Date
SMD10000
SRG10200
CLG20500
BDO10000
SMI10007
SMI10018
SRG21000
BDO10000
DPK10000
BOO10000
CGK10000
MXG10000
DPS10000
MDN20100
CGK10000
CGK10000
CGK10000
CGK10000
CGK10000
BDO10000
CGK10000
CGK10000
BDO10000
TGR10000
JOG10000
BDO10000
CGK10000
SMI10008
SMD10000
BOO10000
REG11
OKE11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
CTCOKE11
OKE11
REG11
REG11
OKE11
REG11
REG11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
REG11
CTC11
LALA
EMI
SITI
ANTON
IBU ELI
SMILE NET
INA
DYAH
NENEG
DINI DAMAYANTI
NURMA
VIVAL
NYOMAN SUKERTA
IRFAN
RESURI
FAUZAH
SAFRIDA
YUL;AND
IBU BUNGA JALAN KAYU MAN
IBU NITA
ISTI
AMIN
EMA
FAISAL
SUWARDIYONO
ZAMZAM
FAUZIANA ULFA LUBIS
EKA
YTH MAGDALENA
ECI
07-08-2012 09:40
06-08-2012 18:19
07-08-2012 12:52
06-08-2012 14:30
07-08-2012 10:55
06-08-2012 11:15
07-08-2012 12:40
06-08-2012 13:30
06-08-2012 12:55
06-08-2012 15:40
06-08-2012 10:50
07-08-2012 15:25
06-08-2012 11:18
07-08-2012 14:31
06-08-2012 10:42
06-08-2012 14:26
06-08-2012 10:10
06-08-2012 12:42
05-08-2012 14:25
06-08-2012 12:20
06-08-2012 10:50
06-08-2012 13:30
06-08-2012 18:31
06-08-2012 13:21
07-08-2012 10:52
07-08-2012 14:40
07-08-2012 15:00
06-08-2012 15:05
07-08-2012 13:00
06-08-2012 10:57
HERRY
YUNI
SITI ROHAESA
DESI / ISTRI
HAINADI
BP.DERIS
IRA
HALIMAN / SUAMI
ISMIA / PRT
DINI
NURMA
VIVAL-YBS
NYOMAN SUKART
IRFAN
BAMBANG KEL
FAUZIAH /MAMA
SAFRIDA YBS
DIAT OT
ROH /PRT
ROBEDAL /IBU
ISTI
SARMINI KEL
EMMA / YBS
FAISAL
SUWARDIYONO
DADANG ( KARYA
FAUZIANA
HENDI
LENA
TRI - TTGA
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 6 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1972769920006
1972769930005
1972769940004
1972769950003
1972769960002
1972769970001
1972769980000
1972769990009
1972770000001
1980878530009
1980878540008
1980878550007
1980878560006
1980878570005
1980878590003
1980878600009
1980878620007
1972769770007
1980878610008
1980878630006
1980878640005
1980878650004
1980878660003
1980878670002
1980878680001
1980878690000
1980878700006
1980878710005
1980878720004
1980878730003
Cnote No
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
05-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
Date
BOO10000
DJJ10001
AMI10000
PDG10000
SMI10000
TKG10000
CGK10000
BKI10000
PDN20100
DJB10000
MXG10000
BKI10000
DPK10000
CGK10000
BDO20700
CGK10000
SRG21700
AMI10011
CGK10000
CLG20200
MXG10000
BKI10000
JOG20100
JOG10000
BKI10000
PKU10000
BKI10000
TGR10000
DPK10000
JOG20300
CTC11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
OKE11
OKE11
YES11
REG11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
YES11
REG11
REG11
YES11
REG11
OKE11
OKE11
OKE11
OKE11
LEO HARSONO
RYA CAROLINA
AGUS SUBARNAS
FARANDITA
THEO LINDA
MINARSIH
ERLI
RINITHA
YENI
DWI
GUSMIYATI
EMAN
NAFSIAH
LIDYA
BANK MEGA
YULAN
SOFI
ERNITA
KRISTIN
ERNAWATI
FIZA
SRI MULYANI
PURWANINGSIH
SAHLUL KHUJAJ
HEINDRIK
VERA
DIAN NOVITA
RENNA ATTAYANI
RIA
ENDAH DWI
06-08-2012 13:55
09-08-2012 13:20
07-08-2012 09:20
07-08-2012 17:19
06-08-2012 09:45
07-08-2012 10:00
06-08-2012 11:39
06-08-2012 13:00
07-08-2012 08:37
06-08-2012 15:24
06-08-2012 19:10
06-08-2012 10:26
07-08-2012 10:45
07-08-2012 13:00
07-08-2012 15:52
07-08-2012 12:18
08-08-2012 16:15
08-08-2012 14:26
08-08-2012 12:29
08-08-2012 10:44
08-08-2012 13:15
07-08-2012 19:20
07-08-2012 08:39
08-08-2012 11:00
07-08-2012 18:15
08-08-2012 11:06
08-08-2012 18:20
07-08-2012 18:30
07-08-2012 11:10
08-08-2012 17:00
SRI
ALEX S
FIKRI
RADIZAL
NENENG
SUTAMI / SAUDAR
TRI /SDR
NIKEN
YENI
DWI
TOFA-PENJAGA K
TUTIK
TUTI / PENJAGA K
LATRY /KRY
NANDANG
MARYAM IBU
HANI
YUPI
SEPTI RCP
ERNAWATI
FIZA-YBS
SRI
ANJAR
IMAM
HENDRIK
SANTI
DIAN
NUR
SONY / SATPAM
DONY
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
D03
DL
DL
DL
DL
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 7 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980878740002
1980878750001
1980878760000
1980878770009
1980878790007
1980878800003
1980878810002
1980878820001
1980878830000
1980878840009
1980878860007
1980878870006
1980878880005
1980878900000
1980878930007
1980878940006
1980878950005
1980878960004
1980878970003
1980878980002
1980878990001
1980879000006
1980879030003
1980879040002
1980879050001
1980879080008
1980879090007
4000001042661
1980551100000
1980879020004
Cnote No
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
07-08-2012
07-08-2012
Date
DPK10000
CGK10000
CGK10000
BTH10000
BDO10000
CGK10000
CGK10000
JOG10000
PNK10000
BPN10000
BDO10000
DPK10000
TRK10000
JOG10000
BPN10000
PLM21300
CGK10000
CGK10000
CGK10000
CBN10000
TGR10000
SRG10000
PKU10000
UPG10014
KDI10000
TGR10000
CBN10000
BTJ10000
SRG10000
BDO10000
OKE11
YES11
YES11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
REG11
OKE11
OKE11
YES11
REG11
TRC11
REG11
REG11
LINDA
REYNALDO
ITA
SARA EXAVDIA
RIONI AVEYOSIA
UNGGUL
CHIRTINE YOLANDA
RIZKI
EVA DESTIANA
AINI
SRI KUSBINAH
ADANG
IRVANA
HENI
ISWARA
SURTIAWAN
SUSI
MELLY
NADIA
VIRZA YUNIAR
ANNE
AKP YAYUK
FITRI
NUR FITRIANTI
ISMALIA
CITRA
SARAH
TEUKU MAULIZAR
COWI K
TITIN
07-08-2012 12:38
07-08-2012 23:07
07-08-2012 11:40
08-08-2012 15:16
07-08-2012 13:45
08-08-2012 12:50
08-08-2012 15:25
08-08-2012 16:18
08-08-2012 10:32
09-08-2012 11:10
07-08-2012 19:45
07-08-2012 14:45
08-08-2012 10:08
08-08-2012 15:54
08-08-2012 15:35
09-08-2012 09:25
07-08-2012 10:00
07-08-2012 10:50
07-08-2012 14:38
08-08-2012 09:35
07-08-2012 13:30
07-08-2012 16:00
08-08-2012 11:15
09-08-2012 16:36
10-08-2012 12:15
07-08-2012 18:00
08-08-2012 12:30
15-08-2012 13:00
08-08-2012 14:10
07-08-2012 16:28
JUJU / PRT
WAHIDI OT
NUR /SEC
SARA/YBS
JEMI F / SATPAM
YUDA SCR
MULYADI SCR
RISKY
EVA
ABU
TUTI / ADIK
DARMI / PRT
WAHYUDI
UKHI
IWAN
NOPIT
JHON SDR
ROHMAN SMI
NADIA
ANDI
BETY
YAYUK
FITRI
KATI
IRAWATI
CITRA
DITO / ADIK
T MAULIZAR
COWIK
TITA / YBS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
D01
DL
DL
DL
DL
DL
DL
DL
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 8 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980879070009
1980879110002
1980879120001
1980879130000
1980879140009
1980879150008
1980879160007
1980879170006
1980879180005
1980879190004
1980879200000
1980879210009
1980879220008
1980879230007
1980879240006
1980879250005
1980879260004
1980879270003
1980879280002
1980879290001
1980879330004
1980879340003
1980879350002
1980879360001
1980879370000
1980879380009
1980879390008
1980879400004
1980879410003
1980879420002
Cnote No
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
Date
SRG10000
MES10000
BOO10000
BKI10000
MES10000
CGK10000
CGK10000
PLM10000
CGK10000
SMI20100
DJB20300
DJB20300
BDO20300
BPN10000
BDO20300
BDO20300
CGK10000
CGK10000
BDO10000
CGK10000
SMI10000
PGK10000
CGK10000
BPN10000
BDO10000
BOO10000
PLM10000
PKU10000
CGK10000
BDO10000
REG11
REG11
CTC11
YES11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
OKE11
REG11
YES11
OKE11
REG11
OKE11
REG11
REG11
YES11
YES11
OKE11
REG11
CTCOKE11
REG11
REG11
OKE11
REG11
OSSY
VITA
TALITA
DESI
FACHRI
fajar
TOKO ABAY
EKKA
ENO IRWANTO
VITRI
FITRI
ELFATMA
ANNISA
DWI ANTORO
SDR BAMBANG
ANITA
DIANDRA
YULAND
FITHA
LITA
BPK HIDAYAT
SOLMAWATI
PT AXA
BPK RUDI
KHAIRINNISA
SITI ANGGRAENI
AMALIA
WOIRA
IBU MARNI
DEBI
08-08-2012 16:04
10-08-2012 17:15
08-08-2012 18:40
08-08-2012 13:04
10-08-2012 12:00
08-08-2012 14:15
08-08-2012 14:00
09-08-2012 13:22
09-08-2012 13:26
08-08-2012 00:00
10-08-2012 15:30
10-08-2012 15:05
08-08-2012 20:30
13-08-2012 16:57
09-08-2012 13:45
08-08-2012 19:49
08-08-2012 18:05
08-08-2012 12:50
08-08-2012 20:44
12-08-2012 13:13
08-08-2012 16:58
08-08-2012 13:50
08-08-2012 14:00
13-08-2012 15:30
08-08-2012 18:00
08-08-2012 15:30
08-08-2012 17:41
08-08-2012 13:58
09-08-2012 15:10
09-08-2012 15:40
SAMIDI
JIMMY
YANA SUAMI
DESSY
RIZKY
FAJAR
YUNI KRY
ROSMALA
ENO /YBS
AZIZ
NUR
ELPATIMA
RINDA
DWI
BUDI
ANITA
DIANDRA
DIDI OT
HASANAH / PEMB
EMI KEL
NUR CRISMA
ITA KUSMI/TTG
RULLY MR
HARTII
RIDWAN / TEMAN
SITI ANGGRAENI
KIKI
PADLI
ADANG SC
DEBI ( YBS )
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 9 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980879430001
1980879440000
1980879450009
1980879460008
1980879470007
1980879480006
1980879490005
1980879500001
1980879510000
1980879520009
1980879530008
1980879540007
1980879550006
1980879590002
1980879600008
1980879610007
1980879620006
1980879630005
1980879640004
1980879650003
1980879660002
1980879670001
1980879680000
1980879690009
1980879700005
1980879710004
1980879720003
1980879730002
1980879740001
1980879750000
Cnote No
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
07-08-2012
Date
MXG10000
TGR10000
BDJ10000
TGR10000
KRW10000
TGR10000
BKI10000
CBN20200
MES10000
CGK10000
BOO10000
PNK10000
SRG10000
BDO10000
PGK10000
PGK10200
SMI10000
BDO10000
CGK10000
CGK10000
PLW10000
BPN10000
JOG20100
MGL10000
JOG10000
TKG10000
CGK10000
BDO10000
DPK10000
CGK10000
REG11
REG11
REG11
REG11
YES11
REG11
REG11
REG11
REG11
REG11
CTC11
REG11
REG11
YES11
OKE11
REG11
REG11
YES11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
YES11
REG11
REG11
REG11
YOVITA
SEKAR
SULISTIANI
KARIN
NURAENI
ILA
SIVITA
LULU
BABIE
SEPTINA PUSPITA
RORO
CV PANGKAR
BAPAK SUHARTO
ENNI
DINAS KEHUTANAN
DINAS KEHUTANAN
IRHANDI
EDO RECHARDO
BAPAK INDRA
IBU DESTINI
YUNARTI
DR SELFIN
MITA
TEMI
SRI INTIASTUTI
NURMA
IBU LILI
HANI
LELE
SUCI
09-08-2012 20:45
09-08-2012 14:00
10-08-2012 15:25
09-08-2012 13:30
09-08-2012 11:20
09-08-2012 18:00
09-08-2012 17:45
12-08-2012 12:55
10-08-2012 16:20
09-08-2012 15:43
08-08-2012 15:43
11-08-2012 09:15
09-08-2012 13:49
10-08-2012 16:23
09-08-2012 07:45
10-08-2012 11:22
09-08-2012 13:50
08-08-2012 22:40
08-08-2012 19:50
09-08-2012 09:04
15-08-2012 10:31
23-08-2012 16:48
09-08-2012 16:50
10-08-2012 15:31
10-08-2012 07:48
10-08-2012 12:10
08-08-2012 16:30
09-08-2012 18:30
09-08-2012 16:40
09-08-2012 16:26
YOVITA-YBS
YAYAN
GINA
NADIA
DEDE
ILA
MBA ROPIAH / PR
LULU
JIMMY
SEPTINA
RORO
TERA
SUTRISNO
SORIMANAH / PEM
PUPUT/PEG
YANI
RUDI
ARI.S / YBS
HARIANTO SCT
NARIS RC
YUNI
SELFIE
TANTI
TEMI
ATIK
FAREL / ANAK
LILY YBS
HANI / YBS
IQBAL / KEL
SUCI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 10 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980879760009
1980879770008
4000001042975
1980879300007
1980879310006
1980879780007
1980879790006
1980879800002
1980879810001
1980879830009
1980879840008
1980879850007
1980879880004
1980879890003
1980879900009
1980879910008
1980879920007
1980879930006
1980879940005
1980879950004
1980879980001
1980879990000
1980880000002
1980880010001
1980880020000
1980880030009
1980880040008
1980880050007
1980880060006
1980880070005
Cnote No
07-08-2012
07-08-2012
07-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
Date
MES10600
TGR10000
SRG10000
SMD10000
PLM10000
PKU10000
PKU10000
JOG20307
BDO10000
BKI10000
CGK10000
CGK10000
MES10000
JOG20314
JOG20309
SMI10000
SMI10007
SMI10007
TKG10000
PLM21600
SUB20716
MGL10000
DPK10000
SRG10000
BOO10000
CGK10000
BKI10000
CGK10000
CGK10000
TGR10000
REG11
REG11
TRC11
REG11
REG11
YES11
YES11
YES11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
OKE11
OKE11
OKE11
REG11
REG11
REG11
YES11
REG11
YES11
CTC11
REG11
YES11
OKE11
OKE11
OKE11
DEA
PRASPATI
BPK.PUJI
MADGALENA
MUHAMD REZEKI
MISRAWATI
MELISA
BUDI
HIRA
MARCUS
ADE
RAFIQ
ANASTASIA
AIZA
IRWAN
DERIS
IKA
ELI
SUPRIATI
SADIA
SISIL
NGOSAM
DANIAR
SIDIQ
DIAZ
YULI
KRISNA
NADHIA
DIANDORA
NESIA
10-08-2012 08:40
09-08-2012 13:00
11-08-2012 15:00
11-08-2012 14:00
10-08-2012 12:00
09-08-2012 17:50
09-08-2012 10:30
09-08-2012 19:00
09-08-2012 16:46
09-08-2012 13:25
10-08-2012 12:47
09-08-2012 11:25
14-08-2012 10:35
10-08-2012 18:25
09-08-2012 17:20
10-08-2012 13:25
09-08-2012 15:30
10-08-2012 18:35
10-08-2012 11:30
10-08-2012 16:30
11-08-2012 12:55
09-08-2012 20:10
09-08-2012 16:25
10-08-2012 15:40
09-08-2012 14:07
09-08-2012 15:00
09-08-2012 11:58
09-08-2012 10:25
10-08-2012 14:30
09-08-2012 16:30
HERA
PRAS
PUJIONO
LENA
RISKY
MISRAWATI
ICHA
YULI
HIRA / YBS
MARCUS
MIKE SDR
SUSAN RC
DEWI
HELDA
BUNGA
MIRJA
ADE
ELI
IBAD / ANAK
AGUS
SISIL
TINA
DANIAR / YBS
ISNAR
DIAS SDR
SOEPANDI /OT
NUR / RECP
NADHIA YBS
PANCA KEL
NESIA
DL
DL
DL
DL
DL
D01
D03
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 11 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980880080004
1980880100009
1980880110008
1980880120007
1980880130006
1980880140005
1980880150004
1980880160003
1980880170002
1980880180001
1980880190000
1980880200006
1980880210005
1980880220004
1980880230003
1980880240002
1980880250001
1980880260000
1980880270009
1980880280008
1980880290007
1980880300003
1980879060000
1980879960003
1980879970002
1980880090003
1980880310002
1980880320001
1980880330000
1980880340009
Cnote No
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
Date
CGK10000
CGK10000
CGK10000
PKU10000
MES10000
BTH10000
KOE10000
CGK10000
SUB10000
CGK10000
BKI10039
DPK10000
SMI10000
MES22300
DPK10000
BKI10000
PLM10010
BOO10000
BKI10000
PLM10000
DPK10000
CGK10000
MES10000
CGK10000
JOG20300
BDO10000
BKS10000
TKG10000
PDG10000
AMI20200
OKE11
OKE11
OKE11
YES11
REG11
REG11
OKE11
YES11
YES11
REG11
REG11
OKE11
REG11
REG11
YES11
REG11
REG11
CTC11
OKE11
REG11
REG11
YES11
OKE11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
SAFRIDA
YULAND
NADHIA
RISMA
RUMINI
DESTA
NURYADI
RAPIH
FAJAR AMALIA
BABAN
DITA IKA
SYIFA
IRNA
NDA HANDAYANI
ADANI
EUIS
FEBY
BUNDA PITALOKA
EVITA
BPPHP
SJANITA
SUSANTI
IRINA
HILDA
INTAN
KHARISMA
WIDA
YUNIA
ASMAWI
SYABAN
09-08-2012 10:05
09-08-2012 13:04
09-08-2012 10:25
09-08-2012 17:20
14-08-2012 12:20
11-08-2012 17:20
13-08-2012 00:00
09-08-2012 09:40
10-08-2012 14:38
09-08-2012 10:30
10-08-2012 16:10
09-08-2012 14:55
14-08-2012 14:45
11-08-2012 13:40
09-08-2012 11:37
09-08-2012 14:10
10-08-2012 12:15
09-08-2012 14:17
09-08-2012 16:12
10-08-2012 14:16
09-08-2012 15:10
09-08-2012 11:29
12-08-2012 13:15
10-08-2012 16:00
11-08-2012 17:36
09-08-2012 18:40
11-08-2012 15:40
15-08-2012 15:20
11-08-2012 00:00
15-08-2012 11:50
SAFRIDA YBS
MARYAM IBU
NADHIA YBS
ANDI
REMINI
RULI
NURYADI
HERU /TMN
YUNI/BP
DINNI RCP
ADIK
SYIFA / YBS
SATPAM
ZAINUL FAHRI LUB
YANTI / PEMBANT
HARSANTO
FEBY
PITA YBS
EVITA
WARNO
MBA DAR / PRT
IIS
HOLY
WAHYU JG KOS
INTAN
RAHMI / IBU
WINDA
YANTI / ORTU
YUSMANIAR
SUKARDIN
DL
DL
DL
D06
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 12 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980880350008
1980880360007
1980880370006
1980880380005
1980880390004
1980880400000
1980880410009
1980880420008
1980880430007
1980880440006
1980880450005
1980880460004
1980880470003
1980880480002
1980880490001
1980880500007
1980880510006
1980880520005
1980880530004
1980880550002
1980880560001
1980880570000
1980880580009
1980880590008
1980880600004
1980880610003
1980880620002
1980880630001
1980880650009
1980880660008
Cnote No
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
09-08-2012
Date
CGK10000
TGR10000
BDO20800
SUB10000
BDO10000
SMI10018
SMI10007
BDO20333
PDG10000
DPK10000
PLM10000
BDO10000
TGR10000
JOG20300
DPK10052
CGK10000
CGK10000
PKU10000
SMI10046
TGR10000
MES10000
DPK10000
BDO10000
BPN10000
UPG10000
BDO10000
BPN10000
CGK10000
SUB10000
CGK10000
REG11
YES11
REG11
REG11
REG11
YES11
REG11
YES11
REG11
YES11
YES11
REG11
OKE11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
YES11
REG11
YES11
YES11
YES11
REG11
YES11
YES11
YES11
YES11
SALMA
M FADIL
WIRATAMA
TRI
MELLA
DERIS
ELI
ANITA
IBU SUS DEWI
AGUS
BPTH SUMATRA
SRI KUSBINAN
AYI
ENDAH
TRIESNA
EVA
IBU BABI
TENGKU MELANIS
EVA FAUZIAH
SEKAR AYU
WAWAN
ADITA
DENI DARMAWAN
SUTAN LUBIS
SEBASTIANUS
MEIDINA
SAHID
YUSUF
TONY
UBADILAH
10-08-2012 16:10
10-08-2012 16:00
10-08-2012 12:37
11-08-2012 18:35
10-08-2012 15:36
10-08-2012 13:32
10-08-2012 18:35
10-08-2012 19:08
13-08-2012 00:00
10-08-2012 14:53
13-08-2012 09:25
11-08-2012 14:40
13-08-2012 14:25
13-08-2012 06:41
10-08-2012 09:25
11-08-2012 13:15
11-08-2012 11:24
16-08-2012 14:00
11-08-2012 12:30
10-08-2012 13:00
11-08-2012 16:56
11-08-2012 13:55
10-08-2012 18:00
11-08-2012 10:40
11-08-2012 16:20
12-08-2012 17:30
14-08-2012 00:00
10-08-2012 10:30
10-08-2012 12:55
10-08-2012 09:58
EKA
WAHAB
WIRATMA / YBS
IWAN/SDR
YAYAT / SATPAM
MIRJA
ELI
ANI
NELY
AGUS / YBS
SRI
SRI.K / YBS
AYI
DONI
TRIESNA / YBS
IRFIQ KEL
BEBY
MELANI
NIDAM
NATA
NOVI
ADIS / YBS
ETI / ORTU
SUTAN
SELFI
DIMAS/SAUDARA
BRASCAMP
OCHA REC
B YUNI
SUBUR STAF
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
D01
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 13 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980880670007
4000001043040
4000001043057
1980880540003
1980880680006
1980880690005
1980880700001
1980880710000
1980880720009
1980880730008
1980880740007
1980880750006
1980880760005
1980880770004
1980880780003
1980880790002
1980880800008
1980880810007
1980880820006
1980880830005
1980880840004
1980880850003
1980880860002
1980880870001
1980880890009
1980880900005
1980880910004
1980880920003
1980880930002
1980880940001
Cnote No
09-08-2012
09-08-2012
09-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
Date
CGK10000
PKU10000
MES10000
CBN10000
CGK10000
BDO20300
CGK10000
SOC10000
SRG10000
BOO10000
CGK10000
SUB20500
TGR10000
PLM10000
PLM10000
UPG10000
BOO10000
DPK10000
BDO10000
CGK10000
CGK10000
DPK10000
CGK10000
DJB10000
SMD10000
TGR10117
PLM20500
MES22600
CGK10000
CGK10000
YES11
TRC11
TRC11
REG11
REG11
REG11
YES11
OKE11
REG11
CTC11
REG11
REG11
REG11
REG11
REG11
REG11
CTC11
REG11
REG11
YES11
OKE11
OKE11
OKE11
YES11
REG11
REG11
REG11
OKE11
OKE11
REG11
HASBILAH
RIFKY OPTIKAL
SALMAN
SHEILA
WINDARI
SUHARTADI
ARLINA BURHAN
ALAN FRANG
BPK AGUS
BAPAK HUMISAR
SUTIRTO
KASLIANTI
SUSI
PUTRI
TRI
PUTRI
DEE NOVITA
OPIE
RANGGA
ARTSHOES
NADIA
EVY
IMELDA
MEILISA
ASMUNI
KIKI
ARSYA
EKUIN
SITI
EMI RATNA SEIANI
10-08-2012 09:15
16-08-2012 00:00
15-08-2012 14:00
10-08-2012 16:15
13-08-2012 11:01
13-08-2012 15:38
13-08-2012 13:49
22-08-2012 12:10
13-08-2012 12:40
11-08-2012 13:25
13-08-2012 14:04
15-08-2012 10:00
13-08-2012 16:00
14-08-2012 16:45
13-08-2012 14:05
13-08-2012 16:50
11-08-2012 14:18
11-08-2012 12:47
14-08-2012 19:40
11-08-2012 12:10
11-08-2012 18:00
11-08-2012 12:35
13-08-2012 10:00
18-08-2012 14:34
15-08-2012 13:30
13-08-2012 16:00
14-08-2012 16:25
14-08-2012 15:30
13-08-2012 11:00
11-08-2012 15:50
IRA KRY
RIZKI
NETHA
EKO
DEWI KR
ELIS
TIO KYW
FITRIYAH
SUPRIHATI
SRI PRT
LINA RCS
IBU SULIS. S 14/8/2
SUSI
MELI
AYU
M. DARWIS
HIDAYAT - SEC
TARNO / IBU
NIA / IBU
ADE
AJI ANAK
EVY / YBS
YUDI
mnelisa
ASMUNI
MAMI
ARSYA
ERWIN
DIAN MR
EVA T.KOST
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 14 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980880950000
1980880960009
1980880980007
1980880990006
1980881000001
1980881010000
1980881020009
1980881030008
1980881040007
1980881050006
1980881060005
1980881070004
1980881080003
1980881090002
1980881100008
1980881110007
1980881120006
1980881130005
1980881140004
1980881150003
1980881160002
1980881180000
1980881190009
1980881200005
1980881210004
1980881220003
1980881230002
1980881250000
1980881260009
1980881270008
Cnote No
10-08-2012
10-08-2012
10-08-2012
10-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
Date
CGK10000
BDO20700
CGK10000
CGK10000
BDO10000
PGK10000
CGK10000
DPK10000
BKI10000
CGK10000
BOO10000
BOO10000
BOO10000
BDO20300
CGK10000
BDO21100
BDO20744
BDO10104
DJB20300
MES22300
BKI10000
JOG10000
BOO10000
BKI10108
TGR10000
DPK10000
CGK10000
DPK10000
CGK10000
PNK10000
YES11
YES11
REG11
YES11
REG11
YES11
REG11
REG11
REG11
REG11
CTC11
CTC11
CTC11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
CTC11
OKE11
REG11
REG11
REG11
OKE11
REG11
REG11
RER REN AT
REMY
DINA MAULI
INGE
ANTON
IBU SALMAWATI
ARI
CIITRA
BU ATIK
IBU ROSALINA
IBU NENNENG
BUSANTI
IBU UMARYATI
IBU SYARIFAH
IBU RAHMAWATI
TINA
BP KUKUN
IBU ROSALIA
NOVI
BP ROLAND
MAYOR INNDRIYO
MERRY
NUR FITRIA
DHE DHE
AYA
NABILA
LINDA
ALNIA
HESRYA
11-08-2012 14:50
11-08-2012 17:05
11-08-2012 11:12
11-08-2012 12:18
13-08-2012 11:15
12-08-2012 15:21
12-08-2012 12:00
15-08-2012 10:58
13-08-2012 14:10
13-08-2012 10:28
13-08-2012 12:30
13-08-2012 15:45
13-08-2012 13:45
13-08-2012 14:46
13-08-2012 14:00
13-08-2012 11:00
14-08-2012 10:07
13-08-2012 17:20
14-08-2012 13:56
15-08-2012 14:00
13-08-2012 13:40
13-08-2012 19:50
14-08-2012 14:15
13-08-2012 13:10
13-08-2012 14:00
14-08-2012 12:28
13-08-2012 13:34
13-08-2012 12:00
13-08-2012 11:00
14-08-2012 10:41
BU TITI IBU
AGUS
TRI PRT
CHANG TMN KOS
DESI / ISTRI
IKA/ITA KOSMETI
UPHY SCT
SRI / PRT
YUNITA/PRT
HARUN REC
HINDUN
ETI IBU
AMEL ANAK
AZFA
ASEP SC
NUNIK
BETI.N
ANOKY / SUAMI
TTD
NOVI
ROLAND
INDRIYO
MERRY
HJ SARI
RINA
YUSUP / AYAH
NABILA
BPK LINDA / KEL
NUR PJ RMH
PUTRI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 15 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980881280007
1980881290006
1980881300002
1980881310001
1980881320000
1980881330009
1980881350007
1960904720000
1960904800009
1960904810008
1960904820007
1980879570004
1980880970008
1980881340008
1980881370005
1980881380004
1980881420007
1980881430006
1980881440005
1980881450004
1980881460003
1980881470002
1980881480001
1980881390003
1980881400009
1980881410008
1980881490000
1980881500006
1980881510005
1980881520004
Cnote No
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
12-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
Date
SRG21500
DPK10000
TJQ10000
CGK10000
BDO10000
PKU10000
BKI10000
MES10000
PLM10000
BKI10000
BDO10000
BOO10000
CGK10000
BOO10000
CGK10000
CGK10000
BDJ10500
UPG10000
CGK10000
PKY20700
BDO10000
CGK10000
JOG20300
CGK10000
MES10000
AMI20100
CGK10000
BOO10000
PKU10000
MES10000
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
OKE11
OKE11
REG11
CTCOKE11
YES11
CTC11
YES11
YES11
REG11
YES11
REG11
OKE11
OKE11
YES11
YES11
OKE11
OKE11
OKE11
OKE11
CTC11
REG11
REG11
CICILIA
BUNGA RIA
INDAH
HARRY
NUR
RINALDI
RERY
DAVID NAIGGOLAN
SURYANI
HARIS
RAHMAT
ERNA
PT GARINDO
DEDE
NUQI
THE AUSTRALIA
NABILA
IRMA
MIHFTAH
BPK SUPARDI
RIFKY
DR TATAN
RONI
SORAYA
IRINA L
NADYA R
LISA
BAPAK RAHMAT
MAMA ERDANETY
ANASTASIA
14-08-2012 10:00
13-08-2012 16:28
13-08-2012 13:25
13-08-2012 09:28
13-08-2012 17:40
16-08-2012 00:00
13-08-2012 14:46
14-08-2012 12:20
14-08-2012 13:25
13-08-2012 16:10
13-08-2012 15:40
13-08-2012 11:15
13-08-2012 11:10
13-08-2012 16:00
13-08-2012 10:50
13-08-2012 13:00
16-08-2012 16:12
13-08-2012 15:15
13-08-2012 12:30
15-08-2012 10:16
13-08-2012 18:20
13-08-2012 14:44
13-08-2012 18:50
15-08-2012 12:30
22-08-2012 13:02
18-08-2012 12:40
15-08-2012 09:30
16-08-2012 17:45
15-08-2012 14:35
18-08-2012 11:39
LIA
ZWERTY / PRT
LIGA
MULYADI STAF
NUR / YBS
SUSANTI
MINA / PRT
H NAINGGOLAN S
YANY
SURYA / SEC
DIAN / SATPAM
HENTI - PGWAI
MUISTOFA /SEC
NANI ANAK
RIFALDI KEL
LIA STAF
NABILA
IBU. IRMA
YONO SEC
SUPANDI
AGUS /P KOS
ADE /KEL
WAHYU
BU NUR IBU
IRINA
HISYAM
LISA YBS
RAHMAT
ERDANETY
ANDILA
DL
DL
DL
DL
DL
D01
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
D01
DL
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 16 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980881540002
1980881550001
1980881560000
1980881570009
1980881580008
1980881590007
1980881600003
1980881610002
1980881620001
1980881630000
1980881640009
1980881650008
1980881660007
1980881670006
1980881680005
1980881690004
1980881700000
1980881710009
1980881720008
1980881730007
1980881740006
1980881750005
1980881760004
1980881770003
1980881780002
1980881790001
1980881800007
1980881810006
1980881820005
1980881830004
Cnote No
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
Date
BKI10000
PLM10000
PLM10000
BKI10000
DPK10000
DPK10000
CGK10000
BDO20200
BOO10000
CGK10000
PNK10000
DPS10000
CGK10000
BKI10000
TKG10000
CLG20300
SUB20400
BDO20100
BKI10000
TKG10039
TGR10000
PKU10000
PDG20600
CGK10000
CGK10000
TKG10000
TRK10000
SMD10000
CGK10000
BDO20300
YES11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
CTCOKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
OKE11
YES11
REG11
YES11
YES11
REG11
REG11
REG11
YES11
REG11
HEINDRIK
BP REZKY
FEBRYANI
WENING
ASEP
IERA
RAIHAN
NIA
BAPAK ASEP
EVY
JERRI
HARI
ARIEF
KAISAH
HADROPIN
LELA
SAMIJAN
WIED
ARUM
SHUFI
ELIS
BP AGUS
PAST RI EM BRIADI
NENG NURLELA
IBU BARKAH
MINARSIH
NOVI
ROSI
BP RAMALA ZERA
YOSI L RAHAYU
14-08-2012 14:14
15-08-2012 14:10
17-08-2012 14:10
14-08-2012 15:28
14-08-2012 16:50
14-08-2012 15:57
17-08-2012 12:04
15-08-2012 07:49
14-08-2012 14:39
14-08-2012 15:05
15-08-2012 10:42
17-08-2012 11:35
14-08-2012 13:18
15-08-2012 15:59
15-08-2012 10:00
15-08-2012 19:30
16-08-2012 16:25
15-08-2012 13:10
14-08-2012 17:36
15-08-2012 10:25
17-08-2012 13:00
14-08-2012 17:42
21-08-2012 00:00
14-08-2012 21:30
15-08-2012 15:54
16-08-2012 18:50
16-08-2012 11:00
15-08-2012 17:32
15-08-2012 12:02
16-08-2012 14:16
TINDI
RIZKI
FEBRIANI
ROSSY / TETANGG
NASAN / PEGAWA
ETHICA / KEL
ROS KEL
ENOK / ORTU
RUMINAH - PRT
PARTI PRT
IBU EBU
KM GESAK SEC
ERI KAR
UMI KAISAH
UMI / ISTRI
LELA
NUR
ARI / IBU
ARUM
PAR / PRT
TITI
S ZEGA
TTD
ANDY SUAMI
IBU BARKAH
PARINENO / ORT
NOVI
ROSY YBS
LIA RC
YOSI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
D04
DL
DL
DL
DL
DL
DL
DL
DL
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 17 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980881840003
1980881850002
1980881860001
1980881880009
1980881890008
1980881900004
1980881910003
1980881920002
1980881930001
1980881940000
1980881950009
1980881960008
4000001043286
1980881970007
1980881980006
1980882000000
1980882010009
1980882020008
1980882030007
1980882040006
1980882050005
1980882060004
1980882070003
1980882080002
1980882090001
1980882100007
1980882110006
1980882120005
1980882130004
1980882140003
Cnote No
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
13-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
Date
CGK10000
BDO20300
CGK10000
CGK10000
BKI10000
SRG10001
CGK10000
BKI10000
MES10000
SMD10000
BKI10040
SUB10000
SRG10000
SUB10100
KDR10026
BDO10000
CGK10000
CGK10000
PLM10000
MES10000
BOO10000
CGK10000
BDO20700
BDO10000
BKS10000
BDJ10000
TGR10116
DPK10000
CGK10000
CGK10000
REG11
REG11
YES11
REG11
REG11
REG11
REG11
REG11
YES11
REG11
YES11
REG11
TRC11
YES11
YES11
YES11
REG11
YES11
REG11
REG11
CTC11
REG11
REG11
REG11
REG11
YES11
REG11
YES11
YES11
REG11
YULIA F
ANNISA
BP WAWAN
SUTIRO
HOTMATUA S
ANDIE RINALDI
EKA YULIANTI
TURSINA
SITI HAPSAH
SYARIFAH FAIRUS
BANYU
HABIBA ASEGAF
BPK AKMAS ARIF JUNAIDI
IBU SUCI MULYANI
RULITA
YAYU SETIAWATI
SEPTIANA
MUH IRFAN
MAULIKA
ANDITA
FARIDA
YULIATI
ILA
NANA
EVA
BPK PAIMUN
IBU RINI
OTTY SUKANDI
LIDIA
ANEKA
15-08-2012 10:52
15-08-2012 14:10
15-08-2012 10:05
15-08-2012 14:13
15-08-2012 18:40
15-08-2012 15:50
15-08-2012 14:24
15-08-2012 16:15
18-08-2012 11:09
16-08-2012 12:53
14-08-2012 20:40
15-08-2012 21:40
16-08-2012 15:15
16-08-2012 16:55
16-08-2012 17:07
15-08-2012 17:29
15-08-2012 15:21
15-08-2012 09:50
16-08-2012 13:20
18-08-2012 11:39
15-08-2012 13:59
15-08-2012 15:46
16-08-2012 15:24
15-08-2012 16:20
17-08-2012 17:05
24-08-2012 11:55
17-08-2012 15:00
15-08-2012 15:07
15-08-2012 16:01
15-08-2012 15:43
THENI KAKEK
ANNISA
GUNAWAN
SAMUNDI SEC
HOTMATUIA
BU HAR
EKA
UKAR
PAK AUAN
SYARIFAH
GUNAWAN
HALIAH/PRT
NURLI
SUCI
RITA
EDI/KEL
DWI KARYANTO S
SAIMIN ML
PONIYEM
ANDITA
IYUT - IBU
RAISHA SEC
BU ILA
NY NANA / YBS
SUNARYADI
NONI
RINI
MIA / KEL
MOUGI
SRI PRT
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 18 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980882150002
1980882160001
1980882170000
1980882180009
1980882190008
1980882200004
1980882210003
1980882220002
1980882230001
1980882240000
1980882250009
1980882260008
1980882270007
1980882280006
1980882290005
1980882300001
1980882310000
1980882320009
1980882330008
1980882340007
1981159900009
1981159910008
1981159920007
1981159930006
1981159950004
1980882350006
1980882360005
1980882370004
1980882380003
1980882390002
Cnote No
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
Date
CGK10000
CGK10000
TGR10000
CGK10000
DPS10000
BDO10000
CGK10000
CGK10000
BKI10000
TGR10113
CGK10000
CGK10000
BDO20800
JOG20100
SRG21000
SMI10007
BDO10000
CGK10000
CGK10000
MES10000
UPG10000
BKS10000
UPG10000
CBN20100
CGK10000
CGK10000
KRW10000
MXG10000
TGR10000
BKI10000
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
YES11
OKE11
REG11
OKE11
OKE11
REG11
REG11
OKE11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
YES11
YES11
NOCVVI
YTANTI
KARINA
MPONICA
GITA
YULINDA
AMELIA
MOLLA
NWAN
SORAYA
AWINDA
RIDKA
UYYUSEP
ARISASI
INA
ELI
KAHRISMA
LEO
ANYA
ANDITA
A ANITA
CE MERRY
ANIANA
JETI
IYENG
EKO YULIANTO
YUNISA
IBU YUNUI MACSIT
IBU JENIFER
IBU FITRI
15-08-2012 14:00
15-08-2012 13:15
16-08-2012 13:30
15-08-2012 13:38
15-08-2012 19:49
15-08-2012 16:17
15-08-2012 13:10
15-08-2012 13:30
15-08-2012 16:17
15-08-2012 15:47
15-08-2012 16:06
15-08-2012 13:14
15-08-2012 15:14
15-08-2012 15:32
16-08-2012 17:32
17-08-2012 12:50
15-08-2012 16:15
15-08-2012 12:00
15-08-2012 16:00
17-08-2012 12:10
17-08-2012 17:23
16-08-2012 14:00
17-08-2012 13:53
15-08-2012 17:17
15-08-2012 16:29
16-08-2012 11:30
16-08-2012 14:00
18-08-2012 10:45
16-08-2012 15:00
16-08-2012 17:00
SHEILA SEC
DANAN KEL
LINA
ARIS SC
CITRA SEC
WAWAT / PEGAW
IIS PRT
GOPUR PRT
NAWANG
HAMDANI
IGIT PJG
LENA
YUSEP / YBS
TUGI
SUGIOT
ELI
RAHMA /IBU
LEO.R /YBS
LIA PRT
ANDITA
H. MUCHTAR
WILIAM
A. ARMY
YANUAR
NY.SYAFEI
EKO
YANI
MUJI
AGUS
SYAHRUL / SUAM
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 19 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980882400008
1980882410007
1980882420006
1980882430005
1980882440004
1980882450003
1980882460002
1980882470001
1980882480000
1980882490009
1980882500005
1980882510004
1980882520003
1980882530002
1980882540001
1980882550000
1980882560009
1980882570008
1980882580007
1980882590006
1980882600002
1980882610001
1980882620000
1980882630009
1980882640008
1980882650007
1980882660006
1980882670005
1980882680004
1980882690003
Cnote No
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
Date
BPN10000
BPN10000
MGL10000
SUB10000
SUB10000
SUB20700
JBR20200
SRG10400
BDO20700
CGK10000
CGK10000
CGK10000
CGK10000
CGK10000
CGK10000
CGK10000
DPK10000
DPK10000
TGR10000
TGR10000
TGR10000
TGR10000
BKI10100
BKI10000
BKI10000
BDO10000
BDO10000
BDO10000
DPK10000
PDG21100
YES11
YES11
YES11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
SAHID ROBIJAKSANI
SAHID ROBI
IBU SURYO
FEBBY
FITRI
UMAS YULIANTI
SUTEJA
MICHELE
YULIANA
NOVERA
VESTIA
NUR AFIFAH
MAWARNI
DEWI
RAHMA
ALIA
ALFIANI
DONDA SILIWANGI
DEWI ASTRID YANTI
ASTID
PRESLILIA
PUTRI
SALONO
SRI ANNA
SANTI
IDA RAHMAWATI
SARAH TALIWONGSO
CYNTIA OKTAVIANI
OVITA
DRG ROSNI
16-08-2012 22:20
24-08-2012 11:05
18-08-2012 12:50
27-08-2012 10:45
16-08-2012 17:30
16-08-2012 15:50
28-08-2012 13:27
23-08-2012 12:00
18-08-2012 09:18
17-08-2012 10:05
16-08-2012 13:05
16-08-2012 08:20
16-08-2012 11:00
16-08-2012 12:24
15-08-2012 14:10
16-08-2012 09:00
16-08-2012 14:50
27-08-2012 12:36
16-08-2012 13:00
17-08-2012 13:00
16-08-2012 14:00
16-08-2012 11:30
16-08-2012 13:54
16-08-2012 14:53
16-08-2012 15:18
16-08-2012 14:08
16-08-2012 15:19
16-08-2012 15:56
16-08-2012 12:13
18-08-2012 00:00
SAM
SAHID
ISTI
NGATARI
NOVIE/TMN
BELLA/ANAK
KARTO
HARSINI
DINDIN
DINA IBU3
ASEP SC
IDING /MR
MAWARNI
ECHY
RAHMA YBS
TAUFIK SEC
ALFIANI / YBS
NILMA / PEGAWAI
WANIK
ASTRID
PRISILIA
PUTRI
HENRY
NILA / IBU
SANTI
HENDRA / KELUAR
YAMPI / SAUDAR
LINA / SAUDARA
OVITA / YBS
RONI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 20 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980882700009
1980882710008
1980882720007
1980882730006
1980882740005
1980882750004
1980882760003
1980882780001
1980882790000
1980882800006
1980882810005
1980882820004
1980882830003
1980882840002
1980882850001
1980882860000
1980882870009
1980882880008
1980882890007
1980882900003
1980882910002
1980882920001
1980882930000
1980882770002
1980882940009
1980882950008
1980882960007
1980882970006
1980882980005
1980882990004
Cnote No
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
15-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
Date
CGK10000
TGR10000
PNK20600
CBN20200
DPS21102
DPK10000
SMD10000
BDJ10000
CGK10000
MJK10000
PLM10000
TGR10000
SMI10005
BKI10000
CGK10000
BOO10000
BDO10000
BDO10000
CGK10000
JOG10000
CBN10000
BOO10000
BPN10000
DPS10000
SUB10000
DPS10000
BDO20300
SMI20109
SUB20700
BDO10000
YES11
REG11
REG11
REG11
REG11
YES11
REG11
YES11
YES11
REG11
REG11
REG11
REG11
REG11
REG11
CTC11
REG11
YES11
YES11
REG11
REG11
CTC11
REG11
YES11
YES11
YES11
YES11
REG11
YES11
YES11
PAK RASAMALA
YUSLILAL
ECHI
LULU NURUL
RENI
AYAH RADIT
IBU MADDALENA
NOVA
FITRI
IBU ATIK
NILA
DONI
THEO LINDA
M MUNAZIK
RASA RIA
MAYASARI
RINA
LINGLING
MANDA CHRISSA
WULAN
LINA
VERA FAJRIN
AGUS
NI LUH PUTU ARYASTUTI
WIDI ARIFIN
ALLIYA
ANNISA
DEWI
DEWI
SRI KUSBINAH
16-08-2012 11:24
16-08-2012 16:00
18-08-2012 13:50
17-08-2012 08:25
16-08-2012 16:27
16-08-2012 15:25
17-08-2012 09:51
16-08-2012 21:45
16-08-2012 10:15
18-08-2012 12:37
23-08-2012 10:25
16-08-2012 13:00
16-08-2012 10:55
16-08-2012 15:10
17-08-2012 10:49
16-08-2012 15:00
16-08-2012 15:00
16-08-2012 13:15
16-08-2012 11:03
17-08-2012 10:00
17-08-2012 16:48
16-08-2012 13:30
18-08-2012 16:30
17-08-2012 14:35
18-08-2012 12:44
17-08-2012 14:05
17-08-2012 20:50
24-08-2012 00:00
17-08-2012 14:58
17-08-2012 13:25
LIA RCP
YUSHI
TIMMY
LULU
RENY YBS
RISDIYANTO / KAK
LENA / YBS
NOVA
IKA KK
ATIK
ARIANY
WIDA
THEO
TITIS / ANAK
EGA SDR
ADI ANAK
SELVY ( ADIK )
ADE / SATPAM
BAMBANG /REC
IRENE
NINING / IBU
ERNA SAUDARA
JURI
SUPRAPTHA
WIDI
DINI PRT
ANNISA
FUJI
BIBIT
SARJATI / IBU
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 21 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980883000009
1980883010008
1980883020007
1980883030006
1980883040005
1980883050004
1980883060003
1980883070002
1980883080001
1980883090000
1980883100006
1980883110005
1980883120004
1980883130003
1980883140002
1980883150001
1980883160000
1980883170009
1980883180008
1980883190007
1980883200003
1980883210002
1980883220001
1980883230000
1980883240009
1980883250008
1980883270006
1980883280005
1980883290004
1980883300000
Cnote No
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
16-08-2012
17-08-2012
17-08-2012
17-08-2012
17-08-2012
17-08-2012
17-08-2012
17-08-2012
17-08-2012
18-08-2012
20-08-2012
21-08-2012
21-08-2012
21-08-2012
Date
CGK10000
KDR10000
TGR10049
CGK10000
CGK10000
BOO10000
BDO20100
SOC20500
KRW10000
CGK10000
BOO10000
TTE10000
BOO10000
CGK10000
TGR10047
SMI10000
BDO21002
DPK10000
BOO10000
DPK10000
SRG10000
BKI10000
CBN10000
MDN10000
PDG20100
JOG10000
CGK10000
SRG10100
SOC10000
BKI10000
YES11
REG11
REG11
REG11
REG11
CTC11
REG11
REG11
REG11
REG11
CTC11
REG11
CTC11
REG11
REG11
REG11
REG11
REG11
CTCYES11
YES11
REG11
REG11
REG11
REG11
REG11
YES11
YES11
REG11
YES11
REG11
EVIE
AGNI
NURUL
TEJO NURSATRIOJL.
WIWI/ ATHAR
MAYASARI
ARDIYAN
NUR
SITI
RAHMAT
IBU UMANYATI SUNARDI
MINI
RESHA
INDRA
NATALIA
NUNU MAHMUD
NAUMI
WIDOSARI
BELLA SHINTYA
BELLA OCTA
SULIAN
ADINDA
EKA
ELI MARLIANA
INTAN
YTH HABIB
YTH CINOY
DR, FELLA
ANISA
TYA FRISKA
17-08-2012 09:45
18-08-2012 14:25
17-08-2012 15:00
17-08-2012 11:52
17-08-2012 10:23
17-08-2012 13:45
17-08-2012 11:23
21-08-2012 12:25
27-08-2012 13:25
17-08-2012 09:59
17-08-2012 15:00
22-08-2012 12:43
17-08-2012 14:17
17-08-2012 18:41
17-08-2012 12:00
18-08-2012 12:20
17-08-2012 13:10
24-08-2012 09:55
18-08-2012 15:30
18-08-2012 12:45
27-08-2012 14:00
24-08-2012 12:52
22-08-2012 13:13
24-08-2012 14:00
25-08-2012 00:00
19-08-2012 13:40
21-08-2012 10:00
24-08-2012 10:34
22-08-2012 12:25
23-08-2012 13:20
SANDI
ATWI
H RASLAN
BU TEJO
A HADI FMY
MAYA SARI
VIA / YBS
NUR YEFRI (18)
SITI FARIDAN
SLAMET /SCT
SUNARDI,,YBS
TINA
DHEA ADIK
SABAR SCT
UDIN
SURAHMAN
NAOMI ( YBS )
WIDOSARI / YBS
HAIRIN ( TETANGG
BELLA / YBS
SUWIYAH
ADINDA
IBU MAMI / ORTU
JOLIANDA
LATRI LUNIO
IBU UTI
AKIAL
DR FELLA
ADI
SADIMIN / TTG
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 22 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980883310009
1980883320008
1980883330007
1980883340006
1980883350005
1980883360004
1980883370003
1980883380002
1980883390001
1980883400007
1980883410006
1980883420005
1980883430004
1980883440003
1980883450002
1980883460001
1980883470000
1980883480009
1980883490008
1980883500004
1980883510003
1980883520002
1980883530001
1980883550009
1980883560008
1980883570007
1980883580006
1980883590005
1980883610000
1980883620009
Cnote No
21-08-2012
21-08-2012
21-08-2012
21-08-2012
21-08-2012
21-08-2012
21-08-2012
21-08-2012
22-08-2012
22-08-2012
22-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
23-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
Date
CGK10000
BPN10000
BKI10120
SOC10000
MGL10200
TGR10000
CGK10000
CGK10000
UPG10000
CGK10000
CGK10000
CBN20300
BDO10000
JOG20300
PDG20100
CGK10000
CGK10000
CGK10000
PKY20700
BPN10000
CGK10000
BDO10000
CGK10000
CGK10000
MGL10000
DPS21100
DPK10000
CGK10000
BKI10000
BKS10000
REG11
REG11
YES11
YES11
OKE11
YES11
REG11
REG11
REG11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
YES11
REG11
REG11
REG11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
NATASA
DR, ARYANI PRAWITA SARI
RISKI
ENY
PROSTYO
JANLIA NENGSIH
JANLIA NENGSIH
TEJO NURSATRIO
SALINA RARA
YULAND
NADIA
DIAN
KHARISMA
IBU HUDHONO
RAHMADIA
IBU SANTI
CRISTINE POHAN
ERNI N
ASNA WIAH
AGUS SETIAWAN
SYAFRIDA
ASKA
IMOENK
NUR AISYAH
BP LILIK
IBU EKA
YANTI
ACHMAD SUHADI
BP ADE
WINDA
24-08-2012 13:52
24-08-2012 11:55
22-08-2012 13:55
22-08-2012 12:00
27-08-2012 16:21
22-08-2012 14:22
25-08-2012 13:00
28-08-2012 14:00
24-08-2012 09:09
23-08-2012 10:00
24-08-2012 10:00
25-08-2012 10:40
24-08-2012 15:40
27-08-2012 15:45
25-08-2012 00:00
24-08-2012 13:00
24-08-2012 11:11
27-08-2012 08:45
25-08-2012 00:00
24-08-2012 14:15
24-08-2012 13:00
27-08-2012 12:15
25-08-2012 09:20
25-08-2012 10:45
27-08-2012 16:58
26-08-2012 10:30
25-08-2012 11:05
25-08-2012 11:58
25-08-2012 10:35
25-08-2012 13:00
SRI PRT
SALASIAH
DAMAN / KAKAK
ENI
PRASETYO W
PRITA
ZARLIA
TEJO / YBS
SYALINA
MARYAM IBU
NADIA
DIAN / YBS
SUGI / BAPAK
HUDIYONO
RAHMADIA
SANTI YBS
CH.POHAN
AHMAD KRY
SAMAD
JUFI
SAFRIDA
SRI / TANTE
MARULI SC
ASBULAH
LILIK
IA SRI FANDI
NANDA / ISTRI
NY ACHMAD / KE
ZAFRINALDI / SE
CARLA / TARI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 23 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980883630008
1980883640007
1980883650006
1980883660005
1980883670004
1980883680003
1980883690002
1980883700008
1980883540000
1980883710007
1980883720006
1980883730005
1980883740004
1980883750003
1980883770001
1980883790009
1980883760002
1980883800005
1980883810004
1980883820003
1980883840001
1980883850000
1980883860009
1980883870008
1980883880007
1980883890006
1980883900002
1980883950007
1980883970005
1980883910001
Cnote No
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
24-08-2012
25-08-2012
25-08-2012
25-08-2012
25-08-2012
25-08-2012
25-08-2012
25-08-2012
25-08-2012
26-08-2012
26-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
28-08-2012
Date
DPK10050
BDO20300
PLM20800
TGR10000
SMI10054
TGR10117
BKI10000
SOC20213
SOC20322
TKG10000
MDC10000
TGR10000
CGK10000
SUB20710
TGR10000
DPS10000
BDJ21301
DPK10000
CGK10000
BDO10000
JOG10000
CGK10000
TGR10000
BDO20805
BDO20700
BDO20745
SRG10000
UPG10000
BKI10000
CGK10000
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
YES11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
YES11
YES11
REG11
ENDIS
TITIN
NYAYU
NOVITA
THEO
VIVA FERONIKA
ARVINI
BP MARTOILA
JOKO SUSANTO
HENGGAR
HYZAM
ANNISA ICHA
PUTRI PIKA
ADILA PUSPITA SARI
DIPTA
NANA
DR HJ IRMA
MUNARTO
YULAND
KHARISMA
MICHAEL
IBU RAHMAWATI
IBU ROSLIANTI
PIBU SARIFAH
IBU NENDEN
ERIS
SRIWOTO
NARISHA
BP ARIES
YTH CORADITA
29-08-2012 13:00
25-08-2012 16:25
28-08-2012 09:00
25-08-2012 12:30
25-08-2012 10:20
25-08-2012 15:45
31-08-2012 11:55
27-08-2012 11:00
30-08-2012 11:00
27-08-2012 11:38
27-08-2012 15:36
27-08-2012 11:30
27-08-2012 10:00
27-08-2012 16:10
27-08-2012 11:30
27-08-2012 12:26
30-08-2012 15:00
27-08-2012 11:52
28-08-2012 11:40
28-08-2012 14:40
29-08-2012 15:10
28-08-2012 13:30
28-08-2012 17:00
31-08-2012 16:27
29-08-2012 09:45
29-08-2012 09:41
28-08-2012 14:32
28-08-2012 17:32
28-08-2012 13:00
29-08-2012 09:05
RENI - KAKAK
TITIN
NYANYU
VITA
THEO
FIFA
HASTUTI / TTG
MARTOILA
JOKO
SRI / ISTRI
HIZAM
ILA
YUSUF KRY
DEWI
RISKI
NINI
DR.HJ.IRMA
MEGA / PEMBANT
MARYAM OT
RAHMA / IBU
NOFI.T
EKA SC
SGUS
AYARI
DADANG.G
IBU AAY
RIDWAN\
RUSNA
NURSIAH / KARYA
NUR STF
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 24 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980883920000
1980883960006
1980883980004
1980883990003
1980884000008
1980884010007
1980884020006
1980884030005
1980884040004
1980884050003
1980884060002
1980884070001
1980884080000
1980884090009
1980884100005
1980884150000
1980884160009
1980884170008
1980884180007
1980883930009
1980883940008
1980884110004
1980884120003
1980884130002
1980884140001
1980884190006
1980884200002
1980884210001
1980884220000
1980884240008
Cnote No
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
Date
TGR10000
DJB10000
JOG10000
BDO10000
CGK10000
CGK10000
BOO10000
BOO10000
TNJ10000
CGK10000
SMI10000
BOO10000
BOO10000
BOO10000
BDO10000
TKG10000
CGK10000
BKI10000
PDG10000
CGK10000
SUB10000
MJK10000
BKI10000
JOG20300
PKY20700
BPN10000
DPK10000
MXG10000
BOO10000
CGK10000
REG11
YES11
REG11
REG11
REG11
OKE11
CTC11
CTC11
REG11
REG11
YES11
CTCYES11
CTC11
CTC11
YES11
REG11
OKE11
OKE11
YES11
REG11
REG11
REG11
REG11
REG11
OKE11
OKE11
REG11
REG11
CTC11
REG11
RIRI
MEI LISA
RIMA
YTH ERNA
HIU ERIKA
LISA
RATIH
MERY
HAIRUN
IBU ZAHRIMAH
EKO
ASTRID
YUNI TRISNADANTI
SANTI
METROPUL
DIAN
YULAND
DIFFA
PANITIA PENGANDAAN JASA
RINI
AICA
ATIK
EKA
NANIK
HJ ASNAWIYAH
IRMA
NABILA
SAFIRA
ULFA FADILA NURJANAH
ALICE
29-08-2012 13:00
30-08-2012 14:01
29-08-2012 16:10
29-08-2012 16:30
29-08-2012 11:42
29-08-2012 09:59
29-08-2012 10:10
29-08-2012 11:15
01-09-2012 00:00
29-08-2012 10:14
29-08-2012 11:47
29-08-2012 12:18
29-08-2012 11:00
29-08-2012 11:49
29-08-2012 14:50
31-08-2012 14:00
29-08-2012 11:10
29-08-2012 14:12
29-08-2012 00:00
30-08-2012 10:57
31-08-2012 14:56
31-08-2012 12:39
30-08-2012 13:10
31-08-2012 18:25
01-09-2012 09:26
01-09-2012 09:25
30-08-2012 11:30
30-08-2012 17:17
31-08-2012 10:27
30-08-2012 10:46
FITRI/RIRI
meilisa
AGUNG
INDRA / SATPAM
ACHAI KRY
YULI OT
IMANK / SATPAM
DIAN/SAUDARA
IDA
ZAYADI YBS
EKO
UCAN / PEMBANT
MAMAN / BAPAK
SANTI/YBS
DUDI / SAUDARA
IBU DIAN / YBS
MARYAM IBU
DIFAA
EKO
DUWI PRT
BU MUS/IBU
ARI
YATI
NANI
RUDY S.
SRIYANI
EDO / KEL
NAWAN-BAPAK
IRMA/PEMBANTU
ANDRE MR
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 25 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980884250007
1980884270005
1980884280004
1980884290003
1980884300009
1980884310008
1980884320007
1980884330006
1980884340005
1980884360003
1980884380001
1980884390000
1980884400006
1980884410005
1980884420004
1980884430003
1980884440002
1980884450001
1980884460000
1980884470009
1980884490007
1980884500003
1980884480008
1980884510002
1980884520001
1980884530000
1980884540009
1980884550008
1980884560007
1980884570006
Cnote No
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
29-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
Date
KRW10000
TGR10000
PLM10000
CGK10000
BDO10000
MES10000
SMI10000
CGK10000
SMD10000
MJK10000
BTG10000
BPN10000
BDO10000
CGK10000
PLM10000
CBN20300
CBN10000
CGK10000
BPN10000
DPK10000
CGK10000
CGK10000
BOO10000
CGK10000
CGK10000
CGK10000
SOC10000
BDO10000
CLG10000
BOO10000
REG11
REG11
REG11
REG11
REG11
YES11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
YES11
REG11
OKE11
OKE11
OKE11
CTCOKE11
OKE11
YES11
REG11
YES11
REG11
YES11
CTC11
SHERIN
AYUNI
PUTRI
KARTIKA
CV MEDIA
IGNATA
IRNA
CRISTIN
BPK.MAINI EFENDI
ATIK
LIKAH
AINI
ICEU
CRISTIN
WIDYA
DIAN
AISYA
PT PALOMA
IBU UJUK
DAMAYANTI
WAHYUNIN
CRISTANYA
ISNAENI HASTUTI
LISA
MOCH IMAM
SZARIO
IKWAN
EMA
ARLIN
GINANJAR ARIYASUTA EKA N
30-08-2012 11:25
30-08-2012 16:00
30-08-2012 16:55
30-08-2012 11:18
30-08-2012 12:15
30-08-2012 15:50
30-08-2012 13:07
30-08-2012 11:21
01-09-2012 08:44
31-08-2012 12:38
31-08-2012 13:00
31-08-2012 16:36
30-08-2012 17:25
30-08-2012 10:26
30-08-2012 15:52
31-08-2012 15:30
30-08-2012 16:05
30-08-2012 09:30
01-09-2012 11:20
30-08-2012 16:20
31-08-2012 10:55
31-08-2012 13:10
30-08-2012 15:10
01-09-2012 09:10
31-08-2012 12:22
31-08-2012 11:26
31-08-2012 11:40
31-08-2012 14:00
31-08-2012 14:15
31-08-2012 13:00
SOPIAH
AGUS
HASANAH
ANAS /OT
WIWIED / SAUDAR
AGUS
HENA
YOHANA /OT
MAINI E
ARI
SUSMIATI
THOLIB
AAN / ORTU
SENAH /OT
ELIMAR
DIAN / YBS
IKA / SAUDARA
ELIS KR
HERRY
JURIAH / KEL
WAHYUDIN
MAINI TTG
ISNAENI / YBS
LISA
NOVITA KRY
SUCI SEC
IKWAN
SRI /PEMBANTU
ROSIANAH
YULI PEGAWAI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 26 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980884580005
1980884590004
1980884600000
1980884610009
1980884620008
1980884630007
1980884640006
1980884650005
1980884660004
1980884670003
1980884680002
1980884690001
1980884700007
1980884710006
1980884730004
1980884740003
1980884750002
1980884760001
1980884770000
1980884780009
1980884790008
1980884810003
1980884820002
1980884830001
1980884840000
1980884850009
1980884860008
1980884870007
1980884880006
1980884890005
Cnote No
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
30-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
Date
MXG20100
TKG10000
CGK10000
BKI10000
BOO10000
CGK10000
TGR10000
TGR10000
BDO10000
CGK10000
SRG10000
TGR10000
TGR10000
SMI10000
BDO10000
BDJ10000
MGL10300
CGK10000
DPK10000
BDO10037
CBN20300
BDO20100
BDO10000
CLG20300
TGR10000
BDO10000
DJB10000
SMI10007
BOO10000
SRG10008
REG11
REG11
REG11
REG11
CTC11
REG11
REG11
REG11
REG11
REG11
YES11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
YES11
YES11
OKE11
OKE11
REG11
CTC11
REG11
KPLA SMPIT
MIFTAHUL
RAISA
ICA
PRIYANTI RISTRAWANDANI
RINI
SINTA
ASTRI
DEAVINA
LIDIA
SALINARA
SORAYA
DINI
DIMAS
HARY
JASABALAI HUTAN
SATIMAH
FITRIYANA
ALIFAH
ANDIN
DIAN
RIA
ANGGI
RATRI
RYAN
MIRA
FADIA
RIDA
DEW9I SETYARINI
MBAK ARIS
01-09-2012 16:00
01-09-2012 12:00
01-09-2012 13:32
31-08-2012 14:14
31-08-2012 10:20
31-08-2012 11:00
01-09-2012 13:30
31-08-2012 15:16
31-08-2012 15:18
01-09-2012 13:15
01-09-2012 11:32
31-08-2012 11:00
31-08-2012 12:30
31-08-2012 14:10
31-08-2012 15:10
03-09-2012 11:10
03-09-2012 11:26
01-09-2012 13:18
31-08-2012 15:55
31-08-2012 12:45
01-09-2012 09:29
31-08-2012 15:30
31-08-2012 14:00
31-08-2012 13:00
31-08-2012 13:00
03-09-2012 12:50
02-09-2012 11:47
01-09-2012 15:45
01-09-2012 10:00
03-09-2012 14:45
ZAINAL
SOLEH / KK
P.JAJANG /OT
ICA
ANDITA / KELUAR
YANTI PRT
NINING
TONIH
MUGI /SAUDARA
TRI /PGW
MULYADI
AHMAD
FREDA
USMAN
JAMIT / TETANGG
LINA
SAHIMAH
DARNI /B.SISTR
ALIFAH / YBS
EJA / IBU KOST
ENTIN / IBU
HANNY ( KAKAK )
ANGGI / YBS
RATRI
PRASETYO
ILOH / PEMBANT
TTD
RIDA
AJUN.S - SATPA
YANTO
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:11
BOO000
01-AUG-12 - 31-AUG-12
10503200
Services :
Destination :
All Services
All Destination
Page 27 of 27
AGEN LALADON (10503200)Customer Name
JL.KENARI 6 NO.3 RT.01/11Address
BOGOR
Phone
1980884920009
1980884930008
1980884940007
1980884950006
1980884960005
1980884970004
1980884980003
1980884990002
1980885000007
1980904960008
1980904970007
1980904980006
1980904990005
1980905000000
1980905010009
1980905020008
1980905030007
1980905040006
1980905050005
1980905060004
1980905070003
1980905080002
1980905100007
1980905110006
1980905120005
1980905130004
1980905140003
Cnote No
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
31-08-2012
Date
BKI10000
SUB10000
DPK10000
BKI10000
BKI10000
CGK10000
CGK10000
SUB10000
DPK10000
CGK10000
BKI10000
BOO10000
CGK10000
CGK10000
DPK10000
BDO20700
BOO10000
BKI10000
CGK10000
BDO21100
BOO10000
CGK10000
TGR10000
BDO20711
BOO10000
CGK10000
BDO10000
REG11
YES11
OKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
CTC11
REG11
REG11
REG11
YES11
CTC11
REG11
REG11
REG11
CTC11
REG11
REG11
REG11
CTC11
OKE11
REG11
KRIDA
KO JOHAN
BEBI REZA
FIRDITA
WILMA
JULIE
PUTRI
RIANTI
NIKEN
AJENG
PUTRI
IBU SULIS
JODIANE
PUTRI PIKA
WAHUNI
METI
YUNI
ADELINE
RAHMAWATI
SUWTNO
IBU TATRA SUDHAWATY
INDRA
NATALIA
TETI
BU UMARYATI SUNARDI
INAY
SARI
01-09-2012 11:50
01-09-2012 15:15
01-09-2012 12:50
01-09-2012 14:12
01-09-2012 14:10
01-09-2012 12:05
01-09-2012 11:11
01-09-2012 18:15
01-09-2012 12:16
01-09-2012 10:41
01-09-2012 15:12
01-09-2012 10:05
03-09-2012 09:00
01-09-2012 09:45
01-09-2012 14:35
04-09-2012 09:40
01-09-2012 10:45
01-09-2012 13:00
01-09-2012 14:00
01-09-2012 11:15
01-09-2012 14:17
01-09-2012 08:57
01-09-2012 15:00
03-09-2012 15:40
01-09-2012 14:00
03-09-2012 15:00
01-09-2012 15:40
FRIDA
SIDIK
BEBY / YBS
FIRDITA
WAFIN
TUKUL PJGKOS
SUHENDRA SEC
P SUDARYO
NIKEN / YBS
INDRI REC
IBU HARDJONO
DEDE.K / SATPA
ROHIM
SUMARYO KEL
YUNI / YBS
ALAN
YUNI / YBS
ADELINE
TOTO A SCT
LILI
ALFA/ANAK
SABAR SCT
UDIN
HERMANA
UMARYATI / YBS
IBU H.SA'A AMEH
ZAENUDIN ( SECU
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
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