Page 1
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 1 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1784907210005
1926685560006
1926685570005
1926685580004
1926685590003
1926685600009
1926685610008
1926685620007
1926685630006
1926685640005
1926685650004
1926685930007
1926685940006
1926685950005
1926685960004
1926685980002
1926685990001
1926686000006
1926686010005
1926686020004
1926686040002
1972611440003
1972611450002
1972611460001
1972611470000
1972611480009
1972611490008
1972611510003
1972611520002
1972614590002
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
SRG20500
DJB10017
CGK10000
BOO10000
BOO10000
TGR10000
TGR10000
BOO10000
CBN10000
BOO10000
CBN20300
CGK10000
CGK10000
BPN10000
CGK10000
TTE10000
BDO10000
CBN20100
CLG20300
BDO10000
SRG21700
BDO10000
TGR10000
PDG10000
CLG20505
CGK10000
DJJ10001
SOC20500
CGK10000
BOO10000
REG11
REG11
REG11
CTCOKE11
CTCOKE11
OKE11
REG11
CTCOKE11
OKE11
CTCOKE11
OKE11
YES11
OKE11
OKE11
REG11
OKE11
REG11
OKE11
REG11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
CTCOKE11
TAMI
SUSWITA
AYU
IBU NOVITRI HASTUTI
SUCI
ROSDIANA
ENDANG
IBU ERNI
SRI
IBU NAWATI
ENOK
MEITHA
SAKINA H
SHARMILA
RIZA
HJ NON HUSNI
NCKY M
LUSIA TRI S
ANANDA SHINTA
LENA
ARIF Y
DIAN
SENTIA P
NEVI
NURPI
MARDYANA
RETNO
ETI F
ROZA
IBU ALIA
07-08-2012 13:09
04-08-2012 11:44
02-08-2012 12:00
02-08-2012 12:10
02-08-2012 12:51
02-08-2012 13:30
03-08-2012 14:30
06-08-2012 14:05
03-08-2012 12:02
02-08-2012 15:15
03-08-2012 14:00
02-08-2012 12:10
02-08-2012 13:48
06-08-2012 00:00
02-08-2012 10:50
03-08-2012 20:01
02-08-2012 17:13
02-08-2012 11:21
03-08-2012 09:11
02-08-2012 15:01
04-08-2012 14:10
02-08-2012 15:00
02-08-2012 13:30
03-08-2012 16:35
02-08-2012 16:00
02-08-2012 11:06
06-08-2012 00:00
02-08-2012 00:00
02-08-2012 12:05
02-08-2012 13:10
UTAMI
TTD
BIAH ANAK
NOVITRI - YBS
SUCI
TARI
MIRSAN
SUHERLAN/ KEL
sri
NANA - KLRGA
ZAENAL / YBS
RUKKY SC
B.SRI /OT
SANDY
AINI KYN
TRIS
RINRIN / IBU
IIN
IKOH
LENA / YBS
ARIF
SUPRI / SATPAM
YUYUN
NEVI
ANDI
RIAN KRY
SITI
SIDIQ
NANA
ALIA
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 2
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 2 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1972614600008
1972614610007
1972614620006
1981043740001
1981043750000
1981043770008
1981043780007
1981043790006
1981043800002
1981043810001
1981043820000
1981043830009
1981043840008
1981043850007
1981049920001
1981049930000
1981049940009
1981049950008
1981049960007
1981049970006
1981049980005
1981049990004
1926685660003
1926685670002
1926685680001
1926685690000
1926685700006
1926685710005
1926685720004
1926685730003
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
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
BOO10000
BKI10000
CGK10000
SRG10000
KDI20200
BOO10000
CBN10000
BDO10000
BDO10000
PDG10000
BPN10000
TNJ10000
MDN20400
TTE10000
KRW10000
BOO10000
KRW10000
BKI10000
BDO10000
SMI10000
DPK10000
BKI10000
PLM10000
PGK10200
SMI10000
BDO21100
BTJ10000
CGK10000
TGR10000
BOO10000
CTCOKE11
REG11
OKE11
OKE11
REG11
CTCOKE11
OKE11
OKE11
REG11
OKE11
YES11
REG11
REG11
OKE11
OKE11
CTCOKE11
OKE11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
CTC11
IBU SAFILIA
SEKTIA
ATI A
HUSNA
YULIANI
IBU ISTIANAH
ROSYIDAH
YATI N
DINI Y
PIPI DELA
KOMP BALIKPAPAN
DEWI TRY Y
RIDO
FITRIA
VINA
IBU SRI
RAHAYU
UUN
ELIN
ESTI
ERNA
NIA
ELVY
SONYA
VERA
IBU RAHAYU
RYANTIE
YUYUN SRI W
MESRA
BAPAK USUP
02-08-2012 14:00
02-08-2012 16:45
02-08-2012 13:15
03-08-2012 12:40
06-08-2012 15:00
02-08-2012 12:35
02-08-2012 16:03
02-08-2012 12:05
02-08-2012 18:45
03-08-2012 00:00
02-08-2012 17:38
06-08-2012 00:00
04-08-2012 13:16
05-08-2012 13:45
02-08-2012 09:00
02-08-2012 17:21
02-08-2012 16:10
02-08-2012 18:15
02-08-2012 09:20
02-08-2012 13:30
02-08-2012 12:50
02-08-2012 15:19
04-08-2012 13:46
04-08-2012 14:09
03-08-2012 14:25
04-08-2012 13:15
07-08-2012 11:10
04-08-2012 14:23
06-08-2012 13:45
03-08-2012 12:45
IWAN SATPAM
SEKTIA
ATI
SARI
YULI
ISTIANAH / YBS
ARIE / PGW
TANTY / SATPAM
DINI / YBS
ROZA
ARINA
DEWI
RIDO
FRIET
EDAH
WARSITO BAP
BASYIR
VITALIS
TINA / REKAN KER
ANE
MAMA DAFA / TET
NITI/PRT
ELVI
AYUNG ASBUN
IBU NENENG
SODIKIN
F HARIS
AFA SCR
MESA
ICEN YBS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
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
Page 3
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 3 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1926685740002
1926685750001
1926685760000
1926685770009
1926685780008
1926685790007
1926685800003
1926685810002
1926685850008
1926685860007
1926685870006
1926685880005
1926685890004
1926685900000
1926685910009
1926685920008
1926689080005
1930800480001
1972614580003
1981043410003
1981043420002
1981043430001
1981043440000
1981043450009
1981043460008
1981043490005
1981043500001
1981043510000
1981043520009
1981043530008
Cnote No
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
02-08-2012
Date
BOO10000
SRG21300
BOO10000
TGR10036
CGK10000
PKU10000
CGK10000
BDO20100
TGR10116
BKI10000
BTH10000
BOO10000
CGK10000
CGK10000
DPK10058
BOO10000
SMI10000
BTH10000
CGK10000
BDO10000
TTE10000
UPG10000
CGK10000
BTH10300
JOG20307
BKS10000
BPN10000
KRW10006
DJB20900
PKU10000
CTC11
OKE11
CTCOKE11
YES11
OKE11
YES11
YES11
REG11
REG11
REG11
REG11
CTC11
YES11
YES11
YES11
CTC11
REG11
REG11
OKE11
OKE11
REG11
REG11
REG11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
REG11
BAPAK TOMI
RATNA KOMALASARI
IBU RETNO
DIAN IJON
RAHMA
TEDDY
ARIF
RAYNALDY
RAHMI
ONET SERVISE
SARI
YANTI
LINDA
WENSY JANITA
KARTIKA
NOVIANSYAH
ERNI
INDRA
REY STUDIO
AI
RINY
RARA
BUTIK PANIAH
MEGA
YULLI
IBU YANA SRI YUSIFA
ERNA ISMI
IBU ERNAWATI
MARTAWANTI
NUNIK
03-08-2012 12:35
06-08-2012 20:40
03-08-2012 15:00
03-08-2012 17:00
03-08-2012 11:59
06-08-2012 11:14
03-08-2012 13:15
03-08-2012 18:12
03-08-2012 19:00
03-08-2012 14:20
03-08-2012 16:35
03-08-2012 18:40
03-08-2012 13:13
03-08-2012 13:15
03-08-2012 16:58
03-08-2012 13:38
03-08-2012 13:55
03-08-2012 18:50
03-08-2012 13:50
03-08-2012 11:30
05-08-2012 13:18
04-08-2012 15:50
03-08-2012 14:45
07-08-2012 16:30
03-08-2012 15:14
06-08-2012 14:00
08-08-2012 09:31
06-08-2012 11:40
04-08-2012 10:55
04-08-2012 00:00
MASI - REKAN
RATNA
RETNO YBS
DIAN
RAHMA
RESTIA
ARIF YBS
SURATMI / IBU
RAHMI
KEY WUH
TRI HAYATI/TTP B
YANTI
LINDA YBS
DEWI KRY
KARTIKA / YBS
AMIN SATPAM
USEP
INDRA/YBS
REY RENO
KOKOM / PEMBAN
ERNY AMRA
RONNY
RIKA
ANDI
IFAN
YANA
DWI
ERNA
TTD
DIDIK
DL
DL
DL
DL
DL
D03
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
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
Page 4
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 4 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981043540007
1981043550006
1981043710004
1981043720003
1981043730002
1981049550000
1981049580007
1981049590006
1981049600002
1981049610001
1981049620000
1981049640008
1981049650007
1981049660006
1981049670005
1981049680004
1981049690003
1981049710008
1981049720007
1981049730006
1981049740005
1972614460008
1972614470007
1972614480006
1981043470007
1981043480006
1981043560005
1981043570004
1981043580003
1981043590002
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
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
03-08-2012
Date
TKG10035
TKG10000
BKI10000
SUB10000
CGK10000
JOG10000
SRG10402
BTH10000
JOG10000
MGL10000
BKI10000
CBN20300
UPG10000
DPK10000
CGK10000
BOO10000
BOO10000
SMI10018
DPK10000
BOO10000
BOO10000
CGK10000
BOO10000
TGR10000
DPK10000
DPK10000
CGK10000
BTH10400
TKG10000
MXG10000
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
CTCOKE11
CTCOKE11
YES11
REG11
CTC11
CTC11
OKE11
CTCOKE11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
OKE11
TRISIANA
DIAN
TITA
PIPIT
IBU NONA DWI Y
INEZ
UDHIYAD
IBU IRDA
IBU YETI
IBU AGUSTINA
SRI
SUSI
JUMRIANTY
SHABRINA
IBU MEUTIA
ASTARI
LIA
DEDE
YUSTIANTY
BAPAK ANTON
IBU INDRIYANI WIJAYA
FATIMAH
HJ. SUCIYANTI
RISMA
KUSUMAWATI
KHOZIAH
TIA
INDAH NUR
DIAN
KHOLISATULILA
04-08-2012 16:00
06-08-2012 13:25
03-08-2012 14:20
04-08-2012 13:35
04-08-2012 10:06
03-08-2012 14:54
06-08-2012 14:28
04-08-2012 14:20
08-08-2012 16:15
03-08-2012 17:14
04-08-2012 11:11
05-08-2012 11:45
03-08-2012 10:46
04-08-2012 15:19
03-08-2012 17:30
03-08-2012 11:39
03-08-2012 15:10
04-08-2012 16:05
03-08-2012 16:05
04-08-2012 13:14
04-08-2012 14:00
04-08-2012 17:50
04-08-2012 14:30
03-08-2012 13:17
03-08-2012 19:50
04-08-2012 15:43
07-08-2012 09:40
06-08-2012 13:30
07-08-2012 10:20
AGUS
DAYAT / TTNGGA
TARWI/ISTRI
ARI/SC
AZKA KEL
INEA
IBROHIM 04/08/201
ZULKARNAIN/SUA
DAESMI
SRI MULYANI
ERNI
IIS / KRY
JUM
IPUNG / PRT
INE RRT
ASTARI
TOHIR PEGA
(PD.SUMBER JAYA
YUSTIANTI / YBS
ANTON
INDRI ( DL 03/08/2
FATIMAH
SUMANTO ORTU
RISMA
KUSUMAWATI / YB
KHOZIAH / YBS
TIA
WULANDARI
DAYAT / TTNGGA
KHOLISATUL ULA
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
DL
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 5
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 5 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981043600008
1981043610007
1981043620006
1981043630005
1981043640004
1981043650003
1981043660002
1981043670001
1981043680000
1981043690009
1981043700005
1981049420006
1981049430005
1981049440004
1981049450003
1981049460002
1981049470001
1981049480000
1981049500005
1981049510004
1981049520003
1981049530002
1981049540001
1981049560009
1981049570008
1981049750004
1981049760003
1981049770002
1981049780001
1981049790000
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
03-08-2012
Date
AMI10000
PGK10304
PLW10000
PNK10000
TKG10000
SOC20500
SMD10000
BTH10400
BKI10000
DPK10000
BDJ10000
CBN20100
TJQ10100
CGK10000
CBN20300
TGR10000
BDO20100
UPG10000
DPS21102
BDO10000
TGR10000
BDO10000
DPS10000
CGK10000
BDO20100
PLW10000
SUB10000
DPK10000
BOO10000
BOO10000
REG11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
OKE11
OKE11
YES11
OKE11
REG11
OKE11
REG11
YES11
YES11
CTC11
CTCYES11
WIWIK
ILYAS
DIANA P
NESYA
IWAN AS
RM ASRI SOLO
MARLINA
SUSMA
FITRI
EUIS
ISTIONAH
SISKA
KARTINI
AULIYA R
DESI
ADE
YUSNI E
IRNA
ANIS
DRA HJ IIN S
ANI
LELA
IBNU S
INGRID
KONI S
SITI MAULIDATUN
IMRONAH
ROVI
SELVIE
IBU DITA
08-08-2012 14:08
06-08-2012 17:30
06-08-2012 16:26
04-08-2012 16:33
07-08-2012 10:00
05-08-2012 09:05
06-08-2012 10:40
08-08-2012 12:20
04-08-2012 13:06
04-08-2012 14:52
06-08-2012 11:45
07-08-2012 16:18
07-08-2012 12:45
06-08-2012 12:15
05-08-2012 11:45
04-08-2012 15:00
04-08-2012 16:05
06-08-2012 16:11
04-08-2012 16:40
04-08-2012 15:00
04-08-2012 13:30
04-08-2012 12:00
06-08-2012 15:55
04-08-2012 11:50
04-08-2012 13:35
07-08-2012 11:47
04-08-2012 14:20
04-08-2012 13:36
04-08-2012 15:11
04-08-2012 15:05
WIWIK
MARNI
DIANA
NESYA
TATIK NURHIDAYA
DANU/ KRY
SITI
MEGI
FITRI
EUIS / YBS
SYAMSURI
SISKA
VIVI OCHA
AULIA KEL
H.SUTARMA / BAP
IDA
YASNI / YBS
SAMAD
QHIDUL
H.IMRAN / SUAMI
ANI
TITA / PEMBANTU
ILMAN
SUCI OT
KONI ( YBS )
DJABIR
SAMANTA/PEG
BP DATUK / KEL
SELVI YBS
DITA
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 6
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 6 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981049800006
1981049810005
1981049820004
1981049830003
1981049840002
1981049850001
1981049860000
1981049870009
1981049880008
1981049900003
1981049910002
1972614550006
1972614560005
1972614570004
1981043860006
1981043870005
1981043880004
1981043890003
1981043920007
1981043930006
1981043940005
1981043950004
1981043960003
1981043970002
1981043980001
1981043990000
1981044000005
1981044010004
1981044020003
1981044040001
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
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
Date
PLM20500
CGK10000
CGK10000
CGK10000
SRG10000
BDO10000
CBN20100
BOO10000
AMI10000
BOO10000
DPK10000
BOO10000
BOO10000
BOO10000
CGK10000
CGK10000
BDJ10000
CGK10000
BDO10000
SRG21500
BPN10000
PLM10000
UPG10000
SRG10100
CGK10000
CGK10000
TGR10000
CGK10000
GTO10000
CGK10000
OKE11
REG11
REG11
YES11
OKE11
OKE11
REG11
CTCOKE11
OKE11
CTCOKE11
OKE11
CTCOKE11
CTCOKE11
CTCOKE11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
YULIA D
RERET R
NADYRA
DRS KARSONO
ARI NEN GWANG
AI LAELASARI
LUSIA
IBU ARINDA
ASMI DEWI
IBU EKA
SUBEKT
SRI KOMALSARI
BAPAK ARI HIDAYAT
IBU NUR
CATUR
MADYA
NY UMI WARTONO
ZAKIUYAH
AI
YANTI
NIRFAH
IBU LINNY
ELLA
AULIA
KEMA
SRI
DEVI
PUJI
KOMPOL BA RUY
SENI
07-08-2012 13:30
04-08-2012 11:10
04-08-2012 14:11
04-08-2012 09:25
07-08-2012 09:16
04-08-2012 12:35
04-08-2012 12:00
04-08-2012 16:18
06-08-2012 10:00
04-08-2012 16:50
04-08-2012 12:48
06-08-2012 13:00
07-08-2012 14:18
06-08-2012 11:15
06-08-2012 10:40
06-08-2012 10:48
06-08-2012 14:20
05-08-2012 12:26
06-08-2012 13:00
07-08-2012 14:02
08-08-2012 12:15
06-08-2012 17:10
06-08-2012 10:45
09-08-2012 11:30
06-08-2012 13:00
06-08-2012 13:27
06-08-2012 15:00
06-08-2012 13:20
06-08-2012 15:00
06-08-2012 14:35
MERI
CUCU PRT
VIRA /RCP
SETU SEC
ADI
AI /YBS
IIN
ENDEN IBU
ADI
M SUBADRI SATP
AGUS / ADIK
ABDU S. - SATPA
EUIS - KLRGA
AIMA ANAK
ASNAH TU
PUANDY /SCR
UMI
RUHIYAT SC
AI / YBS
HANIF
DAYAT
NUR
ADOI
WAHYU
PURSITA PONAKA
IRONI /PGWAI
DONI
PUJI
ETA / YBS
WANDI OT
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
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 7
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 7 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981044050000
1981044060009
1981048510005
1981048520004
1981048530003
1981048900004
1981048910003
1981048920002
1981048930001
1981048940000
1981048950009
1981048960008
1981048970007
1981048980006
1981048990005
1981049000000
1981049010009
1981049030007
1981049040006
1981049050005
1981049060004
1981049070003
1981049080002
1981049090001
1981049100007
1981049250009
1981049260008
1981049270007
1981049280006
1981049290005
Cnote No
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
04-08-2012
Date
JOG20300
PDG20200
CGK10000
PGK10301
UPG10000
SMI20100
SRG20204
MGL10000
SUB20700
BDO10000
BDO10000
DPS10000
SRG21300
UPG20100
PLM10000
BTH10000
BKS10000
DPK10000
SRG10000
PDG10000
BDJ21300
BDO20100
MDN10000
CGK10000
TKG10033
CLG20300
KDI20401
PNK10000
PKU10100
SRG10300
REG11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
YES11
OKE11
REG11
OKE11
REG11
OKE11
OKE11
OKE11
REG11
OKE11
REG11
OKE11
OKE11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
IBU LNOFITRIA
DAS RI
NURMA
DENNA
AMAL
SY
TEGUH
GNS
SUT
DEDA
SRI
IBNU SU PRI
RATNA
A ZIKIJN
EVA
PUJJI
MARIA
KHO DIJAH
HENA
MURNIATI
HARMONISA H
SANTI
TTRIHADI
RA TIH
IBU IDA
ANEU SONIA
SUBLAN
LENI
WISNU
NURUL
06-08-2012 14:45
08-08-2012 10:00
05-08-2012 14:20
07-08-2012 10:00
09-08-2012 12:19
04-08-2012 00:00
13-08-2012 14:11
09-08-2012 00:00
06-08-2012 15:55
06-08-2012 17:15
06-08-2012 14:55
06-08-2012 13:30
06-08-2012 20:40
07-08-2012 15:30
06-08-2012 12:30
06-08-2012 11:50
06-08-2012 14:10
06-08-2012 14:54
06-08-2012 16:19
09-08-2012 00:00
07-08-2012 11:27
06-08-2012 15:40
07-08-2012 11:45
06-08-2012 10:10
06-08-2012 09:58
06-08-2012 13:10
09-08-2012 15:16
07-08-2012 10:00
08-08-2012 10:45
07-08-2012 12:05
SUPARDJO
NINGSIH
TRI
DONNA
KA. AR' AD
DESY
RATNA
MUGIO
HARTIK
IKA / PEMBANTU
LIA / PEMBANTU
SURYANI
RATNA
UMA
EVA
YASA/SUAMI
IBU WAR
KHOZIAH / YBS
NUR
MURNIATI
HARMONISAH
SANTI / YBS
HADI
CONNY KRY
MARYATI / IBU
ANE
SUBHAN
HENI
APRI
CHALFI
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
D03
DL
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 8
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 8 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981049300001
1981049310000
1981049320009
1981049330008
1981049340007
1981049350006
1981049360005
1981049370004
1981049380003
1981049400008
1981049410007
1930800490000
1972614490005
1972614500001
1972614510000
1972614520009
1981043900009
1981043910008
1981044070008
1981044090006
1981044100002
1981044110001
1981044120000
1981044770007
1981044780006
1981044790005
1981044800001
1981044810000
1981044820009
1981044830008
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
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
06-08-2012
Date
CBN10000
CGK10000
TGR10000
SRG10400
SRG10100
CGK10000
CGK10000
BDO10000
TGR10000
BDO10000
DPS10000
BPN10000
CGK10000
CGK10000
CGK10000
KDR10000
BDO10000
BOO10000
JOG10000
SOC10004
SUB20700
CBN20100
CGK10000
PNK10000
CGK10000
DJB10011
TTE10000
KRW10000
BKI10000
BDO20400
OKE11
REG11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
YES11
CTCOKE11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
REG11
OKE11
OKE11
OKE11
YES11
OKE11
ADE
LENA
IIN
SULKAN
MYRA
GHESA
OKKA
DADAN
TITI
PT SDHFO
DULAK
RIDHO
EKA
NELDA
FA TIMAH
ADINDA
LILIS
IBU FATMAWATI
HIMMNA
DANANG
TRI
SU TRISNA
TINI
TRIA
DANA
MERY
NON HUSNI
WATINI
RINI
YEYRT
06-08-2012 14:36
06-08-2012 13:00
06-08-2012 13:30
06-08-2012 11:32
07-08-2012 10:30
05-08-2012 14:08
06-08-2012 11:55
06-08-2012 16:05
07-08-2012 00:00
06-08-2012 12:10
06-08-2012 16:16
08-08-2012 16:45
08-08-2012 15:00
08-08-2012 15:07
07-08-2012 15:40
09-08-2012 09:00
07-08-2012 13:05
07-08-2012 12:20
08-08-2012 09:15
08-08-2012 19:55
08-08-2012 12:45
07-08-2012 18:55
08-08-2012 16:20
08-08-2012 08:28
08-08-2012 11:21
08-08-2012 13:33
09-08-2012 15:45
07-08-2012 14:40
08-08-2012 15:10
08-08-2012 12:10
EKA / SEC
LINA
IIN
WIWIN
MYLA
GILANG KK
SANUSI SC
BETTY / SATPAM
NANTA_EX DL 060
APID / SATPAM
HENDRA
YUDHI
NICO KEL
IMAS PRT
FATIMAH YBS
RORIAH
ANTON / ANAK
ACEP / SUAMI
DODO
NINA
NY. KUSDARWIN
SUTRISNO
VINA KEL
DEWI
AISYAH /PRT
HERY
RIZAL
WATINI
FAUD
HESTI
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
Page 9
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 9 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981044840007
1981044900008
1981044910007
1981044920006
1981044930005
1981044940004
1981044950003
1981048540002
1981048560000
1981048570009
1981048580008
1981048590007
1981048600003
1981048610002
1981048620001
1981049110006
1981049120005
1981049130004
1981049140003
1981049150002
1981049180009
1981049190008
1981049200004
1981049210003
1981049230001
1981049240000
1930800500006
1930800510005
1930980750000
1972614530008
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
07-08-2012
07-08-2012
07-08-2012
07-08-2012
Date
CGK10000
PGK10200
TGR10000
CGK10000
CBN20100
SRG10402
CBN10000
BOO10000
TKG10000
PKU10000
MES10000
BOO10000
CLG20300
DPK10000
PDG10000
CGK10000
JOG10000
MDC10000
TGR10000
BKI10000
DPS10000
BOO10000
DJB10000
TGR10113
CGK10000
CGK10000
CGK10000
SRG10000
BOO10000
TGR10000
YES11
REG11
OKE11
YES11
OKE11
OKE11
OKE11
CTCOKE11
OKE11
OKE11
REG11
CTCOKE11
REG11
OKE11
OKE11
REG11
REG11
REG11
REG11
OKE11
OKE11
CTCOKE11
YES11
YES11
YES11
YES11
OKE11
OKE11
CTC11
OKE11
MAMAH SWA FNAH
SONYA
EMNDANG
PT INTERNSA INDONESIA INT
SRI
U DHY
SRI
BAPAK KHAERUL
DIAN
NINIE
WIDI
IBU SALIFA
IBU ANEU SONIA
KHUZIAH
DISTRO
FIFI
NOVI
RI CHARD
WAHYU
KARIN
TITIE
IBU ISTIANAH
JOKO
AL VIN
IRA
PT SIPTA
ERIC
HENGKY
RAHMA
RTITA
07-08-2012 14:20
09-08-2012 11:59
07-08-2012 16:45
07-08-2012 12:45
07-08-2012 14:00
08-08-2012 11:55
09-08-2012 12:50
07-08-2012 17:45
09-08-2012 13:40
08-08-2012 16:30
08-08-2012 19:05
07-08-2012 15:35
07-08-2012 16:00
07-08-2012 18:50
09-08-2012 00:00
07-08-2012 10:03
08-08-2012 17:00
10-08-2012 00:00
07-08-2012 14:00
07-08-2012 12:15
08-08-2012 15:30
07-08-2012 14:07
07-08-2012 15:24
07-08-2012 17:00
07-08-2012 13:26
07-08-2012 09:46
08-08-2012 17:16
09-08-2012 13:30
08-08-2012 13:01
10-08-2012 14:00
SAFNAH
RIO
MADE
FREDY KR
MASNUN
IBRAHIM
SRI
ALI AYAH
DIAN / YBS
SITI
MOLS
IWAN SEC
ANEU
KHUZIAH / YBS
SHENDY
SERLY KR
BU SATINEM
09.08.2012 10.20 A
WAHYU
ERNA/PRT
TITIE
KARINA / ANAK
ELY
MONICA
ITA
DEDE SEC
CHRISTINE
HENGKY
HINDUN IBU
RITA
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
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 10
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 10 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1972614540007
1981044850006
1981044860005
1981044870004
1981044880003
1981044890002
1981044960002
1981044970001
1981044980000
1981044990009
1981045000004
1981045010003
1981045020002
1981045200008
1981045660000
1981045670009
1981045680008
1981045690007
1981045700003
1981045710002
1981045720001
1981045730000
1981045740009
1981045750008
1981045760007
1981045770006
1981045780005
1981045790004
1981045810009
1981045820008
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
SUB10000
PDG20200
PLM10000
MJK10000
KRW10000
BDO21100
TGR10000
KDI10000
CGK10000
BPN10000
PLM10000
DJB10000
CBN10000
DPS10000
CGK10000
DPS10000
JBR10000
TGR10000
CGK10000
CGK10000
CGK10000
MDN10000
CGK10000
BDJ10100
TGR10000
BKI10000
UPG10000
DPK10052
BOO10000
JBR10000
OKE11
REG11
OKE11
REG11
OKE11
YES11
REG11
REG11
REG11
REG11
OKE11
YES11
OKE11
YES11
REG11
REG11
REG11
REG11
REG11
OKE11
YES11
REG11
REG11
OKE11
OKE11
YES11
OKE11
OKE11
CTCOKE11
REG11
UTI
DARSIT
AMIN
HARIS
KARTINI
EVI
PRIYO
NURCAYAH
RANI
SUPARMAN
MAYUHID
FERI
SRI
NI KOMANG
RENU
LINA
VETA
NOVA
DESI
CINTA
UUN
WINDA
PT PFIJER IND
SITI
ROSDIANA
MELANI
BURHAN
MIRA
IBU YANTI
SULAEHA
09-08-2012 13:57
12-08-2012 11:47
10-08-2012 09:25
09-08-2012 13:00
08-08-2012 12:55
09-08-2012 17:10
09-08-2012 13:00
11-08-2012 12:40
08-08-2012 15:10
15-08-2012 17:40
08-08-2012 14:15
08-08-2012 11:20
10-08-2012 14:35
08-08-2012 17:35
08-08-2012 18:22
08-08-2012 14:35
09-08-2012 11:05
08-08-2012 13:30
08-08-2012 16:00
08-08-2012 13:22
08-08-2012 17:14
09-08-2012 14:00
08-08-2012 10:37
10-08-2012 10:00
08-08-2012 13:00
08-08-2012 09:57
10-08-2012 16:51
08-08-2012 17:25
08-08-2012 18:35
09-08-2012 13:30
DARMOKO
DENI
NURHAYATI
HANDRI
TOPIK
EVI
NAHRUDIN
MASRINA
ATI KEL
YENI 14-08-2012
SUNATI
TTD
SRI
YAYU
FITRI PRT
LINA
MAULI
NOVA
ITA KAR
ELSE KEL
AVHI PRT
WINDA
DAHTIAR SCRTY
SITI
ROS
NANI/PRT
MUSEN
MIRA / YBS
YANTI
B. SULAEHA
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 11
POD REPORT PER CUSTOMER
Period
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Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 11 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981045830007
1981048630000
1981048650008
1981048660007
1981048670006
1981048680005
1981048690004
1981048700000
1981048710009
1981048810006
1981048820005
1981048830004
1981048840003
1981048850002
1981048860001
1981048870000
1981048880009
1981048890008
1981045060008
1981045070007
1981045080006
1981045090005
1981045100001
1981045110000
1981045120009
1981045130008
1981045140007
1981045150006
1981045160005
1981045170004
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
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
SMI10000
PKU10000
BDJ10500
BDO10000
JOG20304
PDG10000
JBR20100
TGR10000
BPN10000
BDJ10000
TGR10000
BDJ20300
TRK10000
DJJ10001
BKS10000
CGK10000
CGK10000
MXG10000
PKU10000
CGK10000
JBR10000
CGK10000
PGK10000
BDO10000
PGK10000
BDJ20300
TGR10000
SOC20300
BPN10000
TKG10000
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
YES11
REG11
REG11
REG11
OKE11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
REG11
TUTY
MONANG
RULLY
AI
AFDINA
FITRI
DUNILA
ANJAR
FAJAR
ULFA
IAN
MIRNA
MAKMUN
RETNO
PATIMAH
SAKINA
TRI
HISMA
HANJANI
VODAN
ROSYANA
GANDA EXPRESS
DESSY
LAELASARI
MINDRAWATI
YUNIARTI
SITI
ISNAINI
ANI
METTA
08-08-2012 11:46
09-08-2012 14:13
10-08-2012 16:21
08-08-2012 14:00
09-08-2012 17:16
10-08-2012 00:00
15-08-2012 13:00
08-08-2012 13:30
09-08-2012 09:25
09-08-2012 11:00
08-08-2012 13:30
11-08-2012 15:26
13-08-2012 13:12
11-08-2012 00:00
09-08-2012 11:40
09-08-2012 14:09
08-08-2012 10:25
10-08-2012 16:10
11-08-2012 13:08
09-08-2012 17:50
10-08-2012 14:00
09-08-2012 11:05
11-08-2012 08:26
10-08-2012 13:00
09-08-2012 17:53
13-08-2012 16:20
09-08-2012 18:00
15-08-2012 17:00
11-08-2012 19:55
10-08-2012 15:25
ERVAN
MONANG
RULLY
AI / YBS
YULI
SHENDY
DUNILA 09082012
ANJAR
ISWAHYUDI
ULFA
AYU
MIRNA
MAKMUN
SAYAN
UMI
SRI OT
LASIMAN TU
DWI-IBU
FARIS
LALA ADIK
RESTUNING
NAENA KRY
AYU/PEG
AI / YBS
NASIR/KAKAK
ALFIAN
SITI
HERI WIBOWO
RIZKY
IMAN / SUAMI
DL
D01
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
TS
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
:
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:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 12
POD REPORT PER CUSTOMER
Period
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Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 12 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981045180003
1981045190002
1981045840006
1981045850005
1981045860004
1981045870003
1981045880002
1981045890001
1981045900007
1981045910006
1981045920005
1981045930004
1981045940003
1981045960001
1981045970000
1981045980009
1981045990008
1981046010002
1981046020001
1981046030000
1981046050008
1981046060007
1981046070006
1981046080005
1981046090004
1981046100000
1981046110009
1981046120008
1981046130007
1981046140006
Cnote No
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
Date
TGR10000
DPS10000
BOO10000
BDO10000
TGR10000
CGK10000
CGK10000
PKU10020
DPS20700
CGK10000
SRG21300
BKI10043
BDO20700
CGK10000
CGK10000
SRG10402
BDO10000
TGR10000
DPS10000
BKI10000
KRW10000
UPG21200
KRW10000
MDN20100
CBN20100
DJB10017
CBN10000
CGK10000
SMD10000
CGK10000
OKE11
REG11
CTC11
REG11
REG11
REG11
REG11
YES11
OKE11
REG11
OKE11
REG11
OKE11
YES11
YES11
OKE11
REG11
OKE11
YES11
REG11
OKE11
REG11
OKE11
REG11
OKE11
YES11
YES11
YES11
REG11
YES11
RIZKY
WATI
SILVI
PT AVIONE
DWI
PUJI
TOMMY
SITI
JUSTRED BALI
MITA
RATNA
BAYU
YANTI
BOBBY
KHANCHIT
UDHIYATI
SURYA
ROSDIANA
FENGKI
FAJAR
TOKO D ZULFA
IBU DRA MARJUM
IBU FAJAR NURAINI
TRI
LUSIA
YUDI
FITRI
FITRI
AHIM
BINTANG MILENIA
10-08-2012 14:00
09-08-2012 15:07
09-08-2012 19:20
09-08-2012 16:00
09-08-2012 14:30
10-08-2012 14:10
09-08-2012 12:05
27-08-2012 15:20
11-08-2012 16:00
09-08-2012 15:43
11-08-2012 11:18
09-08-2012 17:05
11-08-2012 08:30
09-08-2012 10:45
09-08-2012 10:35
11-08-2012 11:53
09-08-2012 20:20
09-08-2012 17:00
09-08-2012 17:47
10-08-2012 14:15
11-08-2012 11:05
17-08-2012 00:00
10-08-2012 14:30
11-08-2012 08:35
09-08-2012 13:00
09-08-2012 15:10
15-08-2012 00:00
09-08-2012 14:58
10-08-2012 11:00
09-08-2012 11:00
SULAEMAN
YOGA
YANI
HENY / PEGAWAI
ROIYATI
PUJI
ILSE KRY
MIRZA
AJUS
VETTE KK
SA ADAH
YANI / PRT
IIN.S
YUPI KRY
SYAIFUL SEC
IBRAHIM
NOVI / SODARA
ROS
KOMARIA / PRT
VEY / ADIK
AJENG
DRA MARJUM
SITI
TRI WAHYU
IIN
LUNA
SOPI 10-08-2012
HJ ENCANG
FAJAR
AYU STF
DL
DL
DL
DL
DL
DL
DL
D09
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
PT
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
Page 13
POD REPORT PER CUSTOMER
Period
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Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 13 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981046150005
1981046160004
1981046170003
1981046180002
1981046190001
1981046200007
1981046210006
1981046220005
1981046230004
1981046240003
1981046250002
1981046260001
1981046270000
1981046280009
1981046290008
1981046300004
1981046320002
1981046330001
1981046340000
1981046350009
1981046360008
1981046370007
1981046380006
1981046390005
1981046400001
1981046710001
1981046740008
1981046750007
1981046760006
1930800520004
Cnote No
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
08-08-2012
09-08-2012
Date
BDO10000
TGR10100
BDO10000
BDO20100
BOO10000
SUB20700
SUB20700
PGK10000
CGK10000
JBR10000
MGL10400
SUB10000
PBL20100
DPK10052
PDG10000
TGR10000
CLG10000
PKY10000
BDJ20502
MES10000
BDO10000
CGK10000
CBN10000
CBN20109
DPK10050
KRW10000
BKS10000
BPN10000
BDO10000
MES10000
OKE11
OKE11
REG11
REG11
CTCOKE11
REG11
REG11
OKE11
YES11
OKE11
OKE11
YES11
REG11
OKE11
OKE11
OKE11
OKE11
REG11
REG11
OKE11
REG11
REG11
OKE11
REG11
REG11
OKE11
REG11
REG11
OKE11
OKE11
LIA
MESIA
SUMIATI
KONI
ibu melisa
JUMAIYAH
STAR CARGO
UPIK
BERRY
LELLY
INAYATI
PT HANJAYA MANDALA
SUPRIYONO
MITA
DEFRIDA
INDAH
ANITA
UMMU M
WULAN
TOKO RABBANI
NENI
AMBAR
IBU ROFIKOH
IBU ENI SUNAENI
BPKM HONCH
IBU DEVI
BIDAN TIN
IBU SUSAN
HJ IIN
HAKIM
09-08-2012 15:05
09-08-2012 15:00
09-08-2012 13:28
10-08-2012 14:10
10-08-2012 16:59
10-08-2012 13:52
10-08-2012 10:55
10-08-2012 16:10
09-08-2012 16:53
11-08-2012 10:10
12-08-2012 09:30
09-08-2012 16:58
11-08-2012 11:49
10-08-2012 15:35
10-08-2012 00:00
10-08-2012 17:00
10-08-2012 15:20
14-08-2012 14:35
11-08-2012 15:25
11-08-2012 11:41
09-08-2012 16:05
09-08-2012 13:20
11-08-2012 09:40
10-08-2012 10:44
09-08-2012 12:18
10-08-2012 13:05
10-08-2012 14:00
15-08-2012 09:55
09-08-2012 18:00
14-08-2012 14:01
NY WIER / IBU
MESIA
SUMIATI / YBS
ZALVA ( ANAK )
ANAS H SEC
SUKAMTO
YOHANES/KRY
ASTA/IBU
SAMSUL KAR
LELY
ZAHROTUN
AMIN /SCR
SUPRIYONO
MARNI / IBU
BUTET
EASEL
EVA. H
UMMU
ILLEG
ARIF
DIAN / SAUDARA
ANDI RK
PARPAN
IBU ENI
BU HANS / ISTRI
SITI
ESRI
ISMAINI 14-08-20
IMRON /SUAMI
DESTRI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
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
Page 14
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 14 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1930800530003
1930800540002
1981044130009
1981044140008
1981044150007
1981044160006
1981044170005
1981044700004
1981044710003
1981044720002
1981044730001
1981044740000
1981044750009
1981044760008
1981045030001
1981045040000
1981045050009
1981046000003
1981046040009
1981046640001
1981046650000
1981046660009
1981046670008
1981046680007
1981046690006
1981046700002
1981046770005
1981046780004
1981046790003
1981046800009
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
BDO10000
JOG20116
BTG10000
AMI10000
SMI10000
KRW10000
SOC20500
BKI10000
BKI10000
KRW10000
DPK10050
DPK10000
SRG20500
DPK10000
PLM10000
TRK10000
SMI10000
PNK10000
CGK10000
CGK10000
TGR10000
BOO10000
BKI10000
BKI10000
JOG20300
JOG10000
SRG21600
PLM10013
AMI10000
OKE11
OKE11
OKE11
OKE11
REG11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
YES11
OKE11
REG11
OKE11
REG11
REG11
OKE11
YES11
OKE11
REG11
REG11
CTC11
OKE11
OKE11
OKE11
OKE11
OKE11
YES11
YES11
TENNY
ANTO
IBU YETI
IBU ROSMIATI
IBU MILAD
IBU ESTI
IBU DONI
YULIANTO
RINA
MIA
AMAH
SILOGA
PUTI
TYA
STOKIST
MULYATI
DESSY
TANTAN
NOVIATI
METIHA
RINDANG
TATIN
IBU VELIA
ROSSJE
SITI
IDA
IDA
RIRIN
TITIN
WRESNIATI
10-08-2012 14:12
10-08-2012 16:40
11-08-2012 18:15
18-08-2012 14:00
13-08-2012 09:00
11-08-2012 10:35
10-08-2012 16:40
11-08-2012 00:00
10-08-2012 14:30
10-08-2012 15:41
10-08-2012 16:10
10-08-2012 14:35
10-08-2012 14:50
11-08-2012 11:45
10-08-2012 13:36
13-08-2012 09:30
13-08-2012 10:10
10-08-2012 12:19
10-08-2012 15:23
10-08-2012 11:34
10-08-2012 15:15
11-08-2012 17:45
10-08-2012 13:50
10-08-2012 16:24
10-08-2012 13:40
11-08-2012 10:05
13-08-2012 11:52
11-08-2012 18:20
10-08-2012 14:15
11-08-2012 12:50
TENNY YBS
ANTO / YBS
DARSINI
IIN
ADI
ESTY
JUWWENDA
ENI
RINA
TINI/PRT
OTANG
ENDAH / KEL
PUTI / YBS
SAFRUDIN
BIBA / PEGAWAI
MULYATI KAMAL
MUSTAR 0852526
TANATAN
ERA
MIMI PRT
ROHAYAH
BU TATIN
VELIA
NY SURYA/ORTU
ISMAIL/ANAK
IRFAN
MADE
GANDI
TITIN
WAWAN
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 15
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 15 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981046810008
1981046820007
1981046830006
1981046840005
1981046850004
1981046860003
1981046870002
1981046880001
1981046950001
1981046960000
1981046970009
1981046990007
1981047010001
1981047020000
1981047030009
1981047040008
1981047050007
1981047060006
1981047070005
1981047080004
1981048720008
1981048730007
1981048740006
1930800550001
1981045210007
1981045220006
1981045230005
1981045240004
1981045250003
1981045260002
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
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
Date
BOO10000
BOO10000
AMI20400
DPS21102
CGK10000
SRG10001
PKU10000
SRG10200
MES10000
CBN20100
MGL10400
SRG10420
KRW10000
BTH10000
CGK10000
TKG20300
SRG20400
DJB10000
BDO21100
DPK10000
SRG10000
JOG20304
PDG20900
BDO10000
CLG10000
TKG10000
MGL10100
PNK10000
BKI10000
SUB20700
CTC11
CTCOKE11
OKE11
YES11
REG11
REG11
REG11
REG11
YES11
OKE11
REG11
REG11
REG11
YES11
YES11
REG11
OKE11
REG11
OKE11
OKE11
OKE11
OKE11
REG11
OKE11
REG11
REG11
REG11
OKE11
REG11
REG11
DEWA
BUNGA PERMATA
RIADIA
LIELE
WINDA
YOHANA
SYAFRIANI
HANIF
TUTI
SUSI
ENDAH
UDHIYATI
WATINI
AMI
MARTIN
DINA
AISHA
SARI
ASE
IBU RATNA
MENIK
ARDINA
LILYA
YUDA
ANELI
RITA
WIDI
LENI
RINA
MAWAN
10-08-2012 13:47
10-08-2012 21:30
12-08-2012 14:25
11-08-2012 10:16
10-08-2012 14:20
11-08-2012 14:10
17-08-2012 10:34
11-08-2012 11:55
11-08-2012 12:37
12-08-2012 15:33
12-08-2012 09:09
11-08-2012 12:55
10-08-2012 14:55
10-08-2012 20:12
10-08-2012 11:30
13-08-2012 13:00
11-08-2012 10:25
11-08-2012 10:40
11-08-2012 12:30
11-08-2012 14:39
13-08-2012 14:14
11-08-2012 12:13
12-08-2012 20:15
11-08-2012 18:15
13-08-2012 15:28
13-08-2012 10:20
14-08-2012 16:05
12-08-2012 14:45
11-08-2012 19:10
13-08-2012 12:05
ERNA IBU
BUNGA
ULLA
OKA KYW
ALWIH KEL
YOHANNA
NANI
ZUNAEDAN
A SILALAHI
SUWARTO
NUNUNG
IBRAHIM
WARTINI
PURWADI/SEC
SANUSI SEC
DINA
AISHA
NUR
IKA
BP RATNA / BPK
SUWARNI
DINA
RIZKI
JONO /BAPAK
ANE
CITRA
NANI
INTAN
SARIH/ORTU
NUNUNG
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 16
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 16 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981045270001
1981045280000
1981045290009
1981045310004
1981045320003
1981045650001
1981046420009
1981047090003
1981047100009
1981047110008
1981047120007
1981047130006
1981047140005
1981047150004
1981047160003
1981048180000
1981048190009
1981048210004
1981048220003
1981048230002
1981048240001
1981048250000
1981048260009
1981048270008
1981048280007
1981048290006
1981048300002
1981048320000
1981048340008
1981048350007
Cnote No
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
Date
CGK10000
PLM10000
SMD10000
TGR10000
BKI10000
PDG10000
CGK10000
BOO10000
SMI10000
BDO21100
MXG10000
DPK10000
DJB10000
DPS10000
DPS10000
KRW10000
BKI10000
BDO10000
MGL10000
CBN20100
SOC10000
PLM10000
CGK10000
CGK10000
CGK10000
BDO10000
BDO10000
UPG10000
DJB10000
JOG10000
REG11
REG11
REG11
REG11
YES11
OKE11
OKE11
CTCOKE11
OKE11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
YES11
YES11
REG11
REG11
YES11
REG11
YES11
BUTIK RANIAH
RISA
IRA
SUSI
LIA
FITRI
YUNI
LENI
SINDI
YAYAN
FANI
MILA
YANTI
RIO
TYAS
RAHAYU
MELANI
RINA
MONA
DEWI
RISA
ARI
PENI
SAFNAH
MOH FAJAR
HENI
HJ IIN
FARIA
AMRISAN
DIDI
11-08-2012 12:00
12-08-2012 12:15
14-08-2012 14:49
12-08-2012 13:30
11-08-2012 11:25
14-08-2012 00:00
13-08-2012 11:32
11-08-2012 14:22
17-08-2012 13:22
13-08-2012 12:40
13-08-2012 13:20
11-08-2012 13:23
15-08-2012 00:00
14-08-2012 17:40
13-08-2012 15:07
13-08-2012 15:30
11-08-2012 14:00
13-08-2012 14:35
14-08-2012 17:00
11-08-2012 15:03
14-08-2012 18:00
14-08-2012 16:25
11-08-2012 12:17
11-08-2012 14:00
11-08-2012 11:55
11-08-2012 15:30
11-08-2012 15:00
11-08-2012 23:05
14-08-2012 00:00
11-08-2012 17:20
RINA KEL
LAMI
ANTO
SUSI
AZAM / SUAM
WIDYA
EMIL REC
RAHMAT - SUAM
SINDI
TIARA
FANNY
MIRNA / IBU
12/08/2012 13:34 T
AGUNG
FITRI
RAHAYU
MELANI
SIRNA /YBS
PARMAN
OTIN
AGUS
TRAHONO
ITI SDR
SAFNAH
FAJAR
DEDE / SATPAM
DESI ( ADIK )
FARIA
13/08/2012 12:30 T
RINI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 17
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 17 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981048360006
1981048370005
1981048380004
1981048390003
1981048400009
1981048410008
1981048430006
1981048440005
1981048450004
1981048460003
1981048470002
1981048480001
1981048490000
1981048500006
1981048750005
1981048760004
1981048770003
1981048780002
1981048790001
1981044670000
1981044680009
1981044690008
1981045330002
1981045340001
1981045350000
1981045360009
1981045370008
1981045380007
1981045580001
1981045590000
Cnote No
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
10-08-2012
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
TGR10000
BDO10000
MES10000
PNK10000
CBN20300
UPG10000
CGK10000
BDO21100
AMI20500
SUB10000
CGK10000
MES10000
BOO10000
DPK10000
BPN10000
PLW10000
TKG10000
PKY20700
AMI10000
CGK10000
DPK10000
PLW10000
MDN10000
KDR10000
BDO20600
TGR10000
JOG20304
PLM10000
BKS10000
OKE11
REG11
REG11
OKE11
REG11
REG11
OKE11
YES11
OKE11
REG11
YES11
YES11
REG11
CTC11
OKE11
YES11
REG11
REG11
REG11
REG11
OKE11
OKE11
REG11
OKE11
REG11
REG11
OKE11
OKE11
YES11
OKE11
ASTUTI
ENDANG
ALI
RINI
SUSIAN
ENOK
MUNAWARAH
ADINDA
HERMAN
HASAN
SUMINI
PT GEMILANG
YATI
IBU CICIH ANIKAH
KKAZIZAH
HASDANI
AGUNG
PUTRI
RENI
NURAILY
ENDAH
RURI
WIWIK
TRIKADI
SUTONO
HARNI
EULIS
AFDINA
MIA
YANA
13-08-2012 12:40
12-08-2012 20:30
11-08-2012 14:00
15-08-2012 12:31
13-08-2012 17:23
12-08-2012 14:10
14-08-2012 15:10
11-08-2012 15:06
13-08-2012 15:40
14-08-2012 13:20
11-08-2012 16:08
11-08-2012 15:28
12-08-2012 12:55
11-08-2012 15:00
11-08-2012 17:40
14-08-2012 15:27
13-08-2012 12:33
12-08-2012 13:50
16-08-2012 00:00
14-08-2012 09:00
13-08-2012 13:14
13-08-2012 10:25
15-08-2012 15:05
13-08-2012 15:30
14-08-2012 10:25
13-08-2012 14:02
14-08-2012 14:00
13-08-2012 18:55
13-08-2012 17:08
16-08-2012 11:02
DESSY KEL
NOVI
YAYA / PEGAWAI
NURDIN
SUSIAN
NENENG / PRT
NURHAYATI
AGUS KEL
MILA
ST ASIAYAH
P HARIADI/ANAK
ADI /SCT
YATI
RATRI TTGA
AZAM/KEL
HASDANI
IRMA
PURWONO
HERYAWATI
ADI
PANJI SDR
ALYA / PRT
SUNYATI
TRI
ANTON
ACUY
EULIS
SARI
AZWAR
YANA SRI
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 18
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 18 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981045600006
1981045610005
1981045620004
1981045630003
1981045640002
1981046440007
1981046450006
1981046460005
1981046470004
1981046480003
1981046490002
1981047170002
1981047180001
1981047870001
1981047880000
1981047890009
1981047910004
1981047920003
1981047930002
1981047940001
1981047950000
1981047960009
1981047970008
1981047980007
1981047990006
1981048000001
1981048010000
1981048020009
1981048030008
1981048040007
Cnote No
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
Date
MES10000
MES10000
SOC10000
CGK10000
DPK10000
SUB20700
TGR10000
BOO10000
BOO10000
CGK10000
CGK10000
TGR10000
SRG10400
DPS10000
BDJ10500
PDG20700
DPK10000
DJB10000
CGK10000
DPK10000
BPN20300
CLG20300
AMI10000
TKG10000
PLM10000
CGK10000
SUB20716
BKI10000
MDC21100
SMI10000
REG11
REG11
REG11
REG11
YES11
OKE11
OKE11
CTCOKE11
CTC11
OKE11
OKE11
REG11
REG11
REG11
REG11
OKE11
REG11
YES11
REG11
REG11
OKE11
REG11
REG11
REG11
REG11
REG11
OKE11
REG11
OKE11
REG11
DAHLIATI
BP ANDRIAN
HERUNIKA
RIZKY
EUIS
AVRIE
SAYIDAH
CAMELIA
IBU VIVI
REY STUDIO
APRIASTI
SEILA
SULKAN
DEWI
ARIEF
SILVANIATI
ERNA
ELY
LIKE
ROVI
SUBIONO
ANEU
NAJIB
ASTRI
BASTARI
AJENG
MEDI
TETY
PT INDOMOBIL
SELI
14-08-2012 12:44
15-08-2012 12:30
13-08-2012 18:15
13-08-2012 11:25
12-08-2012 11:50
14-08-2012 11:48
13-08-2012 16:00
13-08-2012 13:05
13-08-2012 15:35
13-08-2012 13:35
12-08-2012 14:20
13-08-2012 13:56
13-08-2012 11:23
13-08-2012 11:56
14-08-2012 15:10
14-08-2012 00:00
13-08-2012 16:00
14-08-2012 00:00
13-08-2012 13:44
13-08-2012 14:49
14-08-2012 14:00
13-08-2012 15:28
18-08-2012 00:00
13-08-2012 15:00
13-08-2012 12:14
13-08-2012 11:50
13-08-2012 19:00
13-08-2012 16:50
18-08-2012 15:20
13-08-2012 13:50
BUYUNG
ADRIAN
IRFAH
ROBI
EUIS / YBS
HADI (SEC)
SAYIDAH
KHAIDIR
VIVI
IYUS /YBS
NOVI KEL .
SHEILA
WIWIN
ERY
UCI
NOFRIZAL
MIRA / TETANGG
13-08-2012 12:28
EKA /PRT
ROSDI / PRT
JHONI
ANE
UMAR
M. AMIN / PRT
YUNIDA
SITI FAM
MARVEL/ANAK
MUSLI. A
DIANA
SELY
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 19
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 19 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981048050006
1981048060005
1981048070004
1981048080003
1981048090002
1981048100008
1981048110007
1981048120006
1981048130005
1981048150003
1981048160002
1981048170001
1981048200005
1981044180004
1981044190003
1981044200009
1981044210008
1981044220007
1981044230006
1981045390006
1981045420000
1981045440008
1981045450007
1981045460006
1981045470005
1981045480004
1981045490003
1981045500009
1981045510008
1981045520007
Cnote No
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
11-08-2012
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
TGR10000
BDO10000
MXG10035
GTO10000
PDG10000
DPK10050
DPK10000
PDG10000
CGK10000
BOO10000
SRG10420
PLM20600
BKI10000
CLG20300
CGK10000
CGK10000
SRG10100
TRK10000
BDO10000
PDG21100
TGR10000
CLG20300
JOG20300
BKI10000
CLG20300
SUB10000
DPK10000
BKS10000
CGK10000
UPG10000
REG11
YES11
OKE11
REG11
YES11
YES11
REG11
REG11
REG11
CTC11
OKE11
OKE11
YES11
REG11
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
REG11
YES11
OKE11
REG11
REG11
REG11
REG11
OKE11
YES11
REG11
DIAN
WIRA
NURAINI
RAGHEL
TIO
ADHI
TATI
NURHALIZA
MARTIN
IBU FATMAWATI
UDHIYATI
ZUHAIDAH
ANNISA
WAWAH
RATNA
AUGY A
MYLA
DWI UTARI
ELIA
FITRI
SENTIA
ANEU S
AFDINA
LIES
NURPI
CHOLILAH
INDRI
YANA SRI YUSIFA
MARDYANA
SYAHRUL
12-08-2012 13:30
12-08-2012 15:26
15-08-2012 11:30
15-08-2012 11:05
12-08-2012 17:12
12-08-2012 15:18
13-08-2012 18:20
16-08-2012 00:00
13-08-2012 10:49
13-08-2012 15:51
15-08-2012 11:20
14-08-2012 18:00
13-08-2012 19:00
14-08-2012 16:06
15-08-2012 12:15
14-08-2012 13:00
16-08-2012 11:11
17-08-2012 16:00
15-08-2012 10:50
16-08-2012 00:00
14-08-2012 14:00
14-08-2012 15:28
15-08-2012 18:00
15-08-2012 15:20
16-08-2012 15:30
15-08-2012 12:49
14-08-2012 12:15
18-08-2012 09:15
14-08-2012 12:15
18-08-2012 19:45
DIAH
ANNA/ISTRI
NURAINI-YBS
RAGHEL / YBS
JOKO A
ATI / PRT
WARNI / PRT
NURHALIZA
SANUSI /SEC
ACEP
HALINO
SYAFUDIN
ANIS
WAWAH
RATNA
SAEFUDIN KEL
MAMIK
DWI
HARYATI / PEGAW
SHENDY
YUYUN
ANE
AHMAD
LIES
YANTO
MULIK
SUPARYANTO / SA
YANA
AGUNG KRY
NURMAN
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
Page 20
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 20 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981045530006
1981045540005
1981045550004
1981046430008
1981046500008
1981047190000
1981047200006
1981047210005
1981047220004
1981047230003
1981047240002
1981047250001
1981047260000
1981047270009
1981047280008
1981047290007
1981047300003
1981047320001
1981047330000
1981047340009
1981047350008
1981047360007
1981047370006
1981047380005
1981047390004
1981047400000
1981047410009
1981047420008
1981047430007
1981047440006
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
BTH10400
SRG10300
PGK10000
DPK10000
CGK10000
JBR10000
SUB20600
UPG10000
DJB10000
SRG10000
KDR10000
MXG10000
BDO20300
DPS10000
JOG20300
CGK10000
BDO10000
CXP10000
CGK10000
TGR10000
SUB21000
MGL10400
CGK10000
CGK10000
CBN20100
TGR10000
SUB20717
JBR20100
BOO10000
BDO10000
REG11
REG11
YES11
OKE11
YES11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
REG11
YES11
YES11
REG11
REG11
YES11
REG11
REG11
REG11
YES11
REG11
OKE11
REG11
REG11
CTC11
REG11
WILDA
NUNUNG
DESI
SORAYA
LINA
ISHA UFI S
TITIN
FATMAATI
TRENIE
CHIKA
ADI P
ERA
GITA N
GAP DIAN
TRISENO
PT BANK SYARIAH
H ABD GANI
MUSTOFA
NURMANSYAH'
WANDA
RIZKIRIA
SUBARI
NENO
DEWI
SUNAENI
ROSDIANA
SRI SUTIKNO
DUNIK
IBU CICIH
RISKA
18-08-2012 12:00
16-08-2012 11:00
14-08-2012 11:12
14-08-2012 13:20
14-08-2012 14:21
16-08-2012 12:15
16-08-2012 13:04
16-08-2012 17:57
15-08-2012 15:20
15-08-2012 14:41
15-08-2012 12:10
15-08-2012 11:03
15-08-2012 10:12
16-08-2012 09:25
15-08-2012 15:11
14-08-2012 12:10
14-08-2012 15:40
15-08-2012 16:00
16-08-2012 14:40
14-08-2012 13:30
24-08-2012 10:20
15-08-2012 15:21
14-08-2012 18:11
14-08-2012 13:45
14-08-2012 12:30
14-08-2012 13:00
15-08-2012 12:57
16-08-2012 10:56
14-08-2012 18:06
15-08-2012 15:25
AFRIZAL/TEMAN
NUNUNG
AYU/PEG
ROHMAN / SATPA
IBU SAEAN
RENI(SBELAH TOK
DELA
HJ. RUKIYAH
TTD
CHIKA
ADI
B ATIM-SDR
ANA
SARAS/RK
SURYO
IKHAR SC
H ABD GANI / YB
TOFA
TRI
WARSO
RISKI
BUNDARIYAH
SISWANDI /SUAM
SAID SEC
KHAERIYAH
TARI
KHOIRUMAN
DUNIK
CICIH /YBS
RIZKA ( YBS )
D10
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
Page 21
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 21 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981047450005
1981047610003
1981047620002
1981047630001
1981047640000
1981047650009
1981047660008
1981047670007
1981047680006
1981047690005
1981047700001
1981047720009
1981047730008
1981047740007
1981047750006
1981047760005
1981047770004
1981047790002
1981047800008
1981047810007
1981047820006
1981047830005
1981047850003
1981047860002
1930800560000
1981045400002
1981045410001
1981047460004
1981047470003
1926683350005
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
14-08-2012
14-08-2012
14-08-2012
14-08-2012
14-08-2012
27-08-2012
Date
BDO20700
DJB10000
BOO10000
DPK10000
CBN20300
SRG20300
BOO10000
BOO10000
MDC10000
BDO10000
MGL10000
BDO20200
BOO10000
BDO10000
SRG10200
BOO10000
CGK10000
CGK10000
BOO10000
SOC20500
CGK10000
BDO21001
BDO20800
BDO20700
BDO10000
DPS10000
BDO20800
AMI10000
BOO10000
TGR10046
REG11
REG11
CTC11
OKE11
REG11
REG11
CTCOKE11
CTCYES11
OKE11
YES11
REG11
OKE11
CTC11
REG11
OKE11
CTC11
YES11
REG11
CTCYES11
YES11
REG11
REG11
OKE11
OKE11
OKE11
YES11
REG11
REG11
CTC11
REG11
YANTI
SARI S
IBU BUDIATI
SITI HANIYAH
ENOK
NURUL F
IBU NAWATI
WAHYU
ADELINA
DRH H BAGUSS S
LIES INANIA
ENDANG S
WINDA
YATI N
MUTIA A
INE
AHMAD SANI
ASEP
KOE DI
YAYUK
DWITYA
AMIRAH
EVA
YOYOH
MILZAM
RINI
RYENI
SONNY
FATMAWATI
ROHMAN
15-08-2012 18:26
18-08-2012 00:00
14-08-2012 14:26
14-08-2012 13:26
15-08-2012 13:18
16-08-2012 19:54
14-08-2012 16:25
14-08-2012 14:25
16-08-2012 17:00
14-08-2012 19:58
14-08-2012 22:00
15-08-2012 10:24
14-08-2012 12:34
14-08-2012 14:23
15-08-2012 17:00
15-08-2012 14:14
14-08-2012 12:10
14-08-2012 13:58
14-08-2012 14:25
14-08-2012 14:10
14-08-2012 11:05
15-08-2012 17:58
15-08-2012 19:10
15-08-2012 13:15
15-08-2012 15:21
15-08-2012 19:00
17-08-2012 09:06
16-08-2012 12:46
15-08-2012 19:50
28-08-2012 12:30
IIN
17-08-2012 09:25
BUDIATI
SITI HANIYAH / YB
H.ZAENAL / YBS
PURWATI
HANA
DIDIN SEC
WULAN (PIC DELF
PUR / PEMBANTU
LIA
DIN/ANAK
PEPEN PEG
ADHI / SATPAM
DINI
NUR
AHYAK SEC
'BP JUL KRY
IBU EMY
SRI
UDIN SEC
NUNUNG / PEMBA
ANDRI / SUAMI
YOYOH
SRI /KARYAWAN
RINI
TAUFIK / SUAMI
Atom
FATMAWATI
SUKARTO
TS
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
DL
TS
DL
DL
DL
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code
Page 22
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 22 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1926683360004
1926683370003
1926683380002
1926683390001
1926683400007
1926683410006
1926683780000
1926683790009
1930800580008
1981047900005
1926683430004
1926683440003
1926683450002
1926683480009
1926683490008
1930800590007
1930800600003
1926683500004
1926683510003
1926683520002
1926683530001
1926683540000
1926683550009
1926683700008
1926683710007
1926683720006
1926683740004
1926683760002
1926683730005
1981046620003
Cnote No
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
27-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
28-08-2012
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
Date
CGK10000
BKI10000
CLG20300
TGR10000
CGK10000
TGR10000
DPS10000
JOG10000
BKI10000
AMQ10000
BDO10000
CGK10000
PLM10000
PLM10000
CBN20300
KRW10000
CGK10000
TGR10000
UPG10000
CGK10000
MXG10000
TGR10000
CGK10000
KRW10000
SRG10015
SUB10000
PDN10001
JBR20200
BOO10000
SRG21500
YES11
YES11
YES11
REG11
REG11
REG11
REG11
YES11
OKE11
REG11
REG11
YES11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
OKE11
YES11
REG11
OKE11
OKE11
OKE11
YES11
OKE11
REG11
REG11
CTCOKE11
OKE11
RATIN
NURUL
HAERUDIN
DIYANA
ROSYID
WILLY
UNTUNG
PML
ALPIANA
RIAN
ZAINAL
ARI
JULI
LENA
ENOK
FAJAR
ARIE
MARISNA
JEFRI
PT KOKOH
M JAENAL
PALMERA
YANTI
RAHAYU
SAKINAH
RETNO
UUT
NOVITA
IBU DEDEH
FFI NURMAYANI
28-08-2012 14:45
28-08-2012 12:13
28-08-2012 13:20
28-08-2012 17:45
28-08-2012 09:20
28-08-2012 13:00
29-08-2012 16:05
28-08-2012 14:04
28-08-2012 16:22
29-08-2012 08:58
29-08-2012 11:10
29-08-2012 11:10
30-08-2012 13:20
30-08-2012 10:25
30-08-2012 10:25
30-08-2012 13:35
29-08-2012 13:00
30-08-2012 13:30
31-08-2012 14:00
30-08-2012 10:55
31-08-2012 11:40
30-08-2012 14:50
30-08-2012 11:09
30-08-2012 13:30
30-08-2012 16:13
31-08-2012 16:40
31-08-2012 09:31
31-08-2012 14:03
30-08-2012 11:40
01-09-2012 12:00
FATIN /YBS
NURUL
INDRA
CONDRO
ROSYID /YBS
NING
SRI
PANTO
ALFI
MAS KGP
ASRI / ISTRI
ARIE
JULI
TUTY
PIPIT / ANAK
FAJAR
ARIE
FERRI
RAIFA
SADI STF
IWAN-SATPAM
KRISTO
YANTO
BASYIR
RAHAYU
LINGGA/ANAK
UUT
LIA
DEDEH
LIA
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
Page 23
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 23 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
1981046630002
1981046890000
1981046900006
1981046910005
1981046920004
1981046930003
1981046940002
1981047490001
1981047500007
1981047510006
1981047520005
1981047600004
1926683560008
1926683570007
1926683580006
1926683590005
1926683600001
1926683610000
1926683630008
1926683640007
1926683650006
1926683660005
1926683670004
1926683680003
1930800610002
1981046590009
1981047530004
1981047570000
1981047580009
2012159560005
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
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
BOO10000
CGK10000
BDO10000
CGK10000
CBN10000
BOO10000
TKG10042
BDO20300
CGK10000
CGK10000
CGK10000
JOG10000
BDO10000
BDO10000
CGK10000
CGK10000
CGK10000
SUB10000
MES10000
PNK10000
CGK10000
TGR10000
TGR10000
TGR10036
CGK10000
CGK10000
CGK10000
BKI10000
SUB10000
CGK10000
CTCOKE11
OKE11
REG11
REG11
YES11
CTC11
OKE11
OKE11
YES11
YES11
YES11
YES11
REG11
OKE11
OKE11
YES11
OKE11
YES11
REG11
REG11
YES11
OKE11
OKE11
YES11
OKE11
OKE11
REG11
OKE11
OKE11
REG11
IKA
SAKINA
KO PITER
NINING
FITRI
CECEP
YUNITA
TETI
SUKARIYATIN
MAMA SARNAH
LINDA
NURUL DIAN
EVI
ANAS
ADIS
RENALDLI
SETYA
ENNI
HENI
BUNDA HAIKALJ
NANA
IRENE
DESTI
SINYA
CHOK
ARTAN
PRIMA RIANI
ARCHI
NENE NDA
PT ASURANSI
31-08-2012 10:43
01-09-2012 08:54
31-08-2012 15:45
31-08-2012 11:12
01-09-2012 18:00
31-08-2012 11:25
03-09-2012 09:05
01-09-2012 14:21
31-08-2012 10:25
31-08-2012 14:00
31-08-2012 10:35
31-08-2012 19:00
01-09-2012 15:12
01-09-2012 15:10
01-09-2012 11:40
01-09-2012 12:00
01-09-2012 15:00
01-09-2012 16:30
03-09-2012 10:45
03-09-2012 11:00
01-09-2012 10:52
01-09-2012 16:00
01-09-2012 13:00
01-09-2012 15:27
01-09-2012 10:34
01-09-2012 12:45
03-09-2012 11:10
01-09-2012 15:40
03-09-2012 13:28
03-09-2012 13:40
IKA/YBS
GIRI /ANK
LAURA / KELUARG
ANDRIAN /SCR
FITRI
IRON / SATPAM
YUNITA
TETI
IMANIAR KEL
MA SAFNAH
SELVIANI KEL
FELLY
YANA / KELUARG
ANAS / YBS
IMAN
\RONALDI
NURMALA SDR
SUYUD
HEMY
DIAN
NOVI /PRT
IRENE
DESTY
AFMIRAL
SUHANDRO SEC
SITOMPUL KEL
WIWIN STAF
TITIK / IBU
BU EMI/ANAK
SOLIHIN SCR
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
Page 24
POD REPORT PER CUSTOMER
Period
Customer
Branch :
:
:
06 September 2012 12:28
BOO000
01-AUG-12 - 31-AUG-12
10534500
Services :
Destination :
All Services
All Destination
Page 24 of 24
DELFIA (10534500)Customer Name
JL.CEMPAKA BLOK Y-II NO.3Address
TAMAN CIMANGGU
BOGOR
0251-8351853Phone
2012159570004
2012159580003
Cnote No
31-08-2012
31-08-2012
Date
BOO10000
BOO10000
CTCOKE11
CTCYES11
VIDYA AYUNINGTYAS
WNNIE DEWI
03-09-2012 10:05
01-09-2012 12:05
IJUNAEDI/SATPAM
NURUL / KEL
DL
DL
691
692
No
:
:
:
Destination Services ConsigneePOD
Date / Time Received by Code