CV.
HANA CENTRAL
Jl Ahmad Yani Desa Ciborelang kec Jatiwangi Majalengka Jawa Barat PACKINGLIST (NOTA)
Armada : Nomor : PL230528195
Kendaraan : Tanggal : 2023-05-15
Supir : Gudang : STANDARD NESTLE
Helper : , #Nota : 1
Rit : 1 Halaman : 1
Area : MAJALENGKA,
Subarea : LEMAHSUGIH,
Salesman : ANDI ROSADI
No Invoice/PFI Customer Potong Bayar Bayar
Tanggal Salesman #Karton Nilai Retur Tunai Giro No Giro/Bank
SI2305133670 MARLINA TOSERBA
4 3,528,279.75
BERANGKAT KEMBALI
Jam: ....................... Km ................. Jam: ....................... Km .................
PENYERAHAN TUGAS TOTAL PENGIRIMAN 3,528,280
KREDIT
GIRO
RETUR
........................................ ........................................ ........................................
Admin Supir Gudang LAIN-LAIN
PENYELESAIAN TUGAS TUNAI
- Biaya
- Biaya
........................................ ........................................ ........................................
Supir Kasir Admin TOTAL SETORAN
Cetakan ke 1, Mon 2023/05/15 15:25 - chairunnisa
CV. HANA CENTRAL
Jl Ahmad Yani Desa Ciborelang kec Jatiwangi Majalengka Jawa Barat PACKINGLIST (BARANG)
Armada : Nomor : PL230528195
Kendaraan : Tanggal : 2023-05-15
Supir : ( Rit 1 ) Gudang : STANDARD NESTLE
Helper : , #Nota : 1
Area : MAJALENGKA Halaman : 1
Subarea : LEMAHSUGIH
Salesman : ANDI ROSADI
#Faktur : SI2305133670
No. Kode Nama Barang Batch# Jumlah Karton Barang
Bin Barang Kemasan Expired Barang Utuh Eceran Check Kembali
1. 8109004 BEAR BRAND STM 30620227X1
30x189ml (cs.can.pcs) 2024-06-30 1.0.0 1 0.0.0
2. 12410434 DANCOW Coklat Fortigro UHT36x110mlN1ID -
(cs.pcs.pcs) 0.18.0 0 0.18.0
3. 12436402 LACTOGEN 1 Happynutri 40x180g N2 ID 30756761D1
(cs.pcs.pcs) 2024-09-30 0.3.0 0 0.3.0
4. 12436998 LACTOGROW 3 Happynutri Honey 24x350gN2ID
30656761C1
(cs.pcs.pcs) 2024-09-30 0.3.0 0 0.3.0
5. 12437018 LACTOGROW 3 Happynutri 24x350g N2 ID 30396761C1
(cs.pcs.pcs) 2024-08-31 0.3.0 0 0.3.0
6. 12437405 LACTOGROW 3 Happynutri Van 24x350g N2 ID
30746761C1
(cs.pcs.pcs) 2024-09-30 0.3.0 0 0.3.0
7. 12450475 NEST CERELAC Soya RedRice 40x120g N3 ID
30696761A
(cs.pcs.pcs) 2024-06-30 0.6.0 0 0.6.0
8. 12450483 NEST CERELAC Soya Mungbean 40x120g N330556761A
ID
(cs.pcs.pcs) 2024-05-31 0.6.0 0 0.6.0
9. 12454523 DANCOW Instant Fortigro BIB 24x400g N4ID 30420227G1
(cs.pcs.pcs) 2024-08-31 0.12.0 0 0.12.0
10. 12504547 NEST CERELAC Soya RedRice Chic 40x120gID
30136761A
(cs.pcs.pcs) 2024-04-30 0.6.0 0 0.6.0
11. 12504548 NEST CERELAC Soya RedRice Vegie40x120gID
30186761A
(cs.pcs.pcs) 2024-04-30 0.6.0 0 0.6.0
12. 12520009 NESTLE CERELAC BLChicSpinach 40x120gN1ID
22549479LA
(cs.pcs.pcs) 2023-12-11 0.6.0 0 0.6.0
13. 12524064 NESCAFE Cappuccino 24x220ml N2 ID 3052B467F5
(cs.pcs.pcs) 2024-02-29 1.0.0 1 0.0.0
14. 12524598 MILO ACTIV-GO SICh 20(11x22g) N2 ID 30436761H
(cs.dsp.pcs) 2024-02-29 0.10.0 0 0.10.0
15. 12535957 DANCOW 1+ Madu Nutritods 24x350g ID 30376761C1
(cs.pcs.pcs) 2024-08-31 0.3.0 0 0.3.0
16. 12535962 DANCOW 1+ Van Nutritods 12x750g ID 3061022762
(cs.pcs.pcs) 2024-09-30 0.1.0 0 0.1.0
17. 12535963 DANCOW 3+ Madu Nutritods 24x350g ID 3053022771
(cs.pcs.pcs) 2024-08-31 0.3.0 0 0.3.0
18. 12535964 DANCOW 3+ Van Nutritods 24x350g ID 3060022772
(cs.pcs.pcs) 2024-09-30 0.3.0 0 0.3.0
19. 12536167 MILO ACTIV-GO UHT Cmbk 36x(180+20ml)PRID
30320227U2
(cs.pcs.pcs) 2024-02-29 1.0.0 1 0.0.0
20. 12537324 NESTLE DATITA 3+ Madu+Iron 24x350g ID 3033022771
(cs.pcs.pcs) 2024-05-31 0.3.0 0 0.3.0
21. 12537326 NESTLE BATITA 1+ Madu+Iron 24x350g ID 3034022771
(cs.pcs.pcs) 2024-05-31 0.3.0 0 0.3.0
22. 12537340 NESTLE BATITA1+ Vanilla+Iron24x350g ID 3023022771
(cs.pcs.pcs) 2024-04-30 0.3.0 0 0.3.0
23. 12537389 HONEY STARS MIX Trix 18x150g ID -
(cs.pcs.pcs) 0.5.0 0 0.5.0
24. 12537389 HONEY STARS MIX Trix 18x150g ID 23280233AC
(cs.pcs.pcs) 2023-11-03 0.4.0 0 0.4.0
25. 12540202 MILO ACTIV-GO UHT Cmbk 36x110ml N2 ID 30060227U1
(cs.pcs.pcs) 2024-01-31 1.0.0 1 0.0.0
CV. HANA CENTRAL
Jl Ahmad Yani Desa Ciborelang kec Jatiwangi Majalengka Jawa Barat PACKINGLIST (BARANG)
Armada : Nomor : PL230528195
Kendaraan : Tanggal : 2023-05-15
Supir : ( Rit 1 ) Gudang : STANDARD NESTLE
Helper : , #Nota : 1
Area : MAJALENGKA Halaman : 2
Subarea : LEMAHSUGIH
Salesman : ANDI ROSADI
#Faktur : SI2305133670
No. Kode Nama Barang Batch# Jumlah Karton Barang
Bin Barang Kemasan Expired Barang Utuh Eceran Check Kembali
TOTAL KARTON 4 4 0
TOTAL TONNAGE / KUBIKASI 0.0481 / 6.5899M3
PENYERAHAN TUGAS PENYELESAIAN TUGAS
Tandatangan & Nama Jelas Tandatangan & Nama Jelas
................................. ................................. ................................. ................................. ................................. .................................
Admin Supir Gudang Supir Gudang Admin
Cetakan ke 1, Mon 2023/05/15 15:25 - chairunnisa