PT.

Pelayaran Nasional Indonesia

LAPORAN TRANSAKSI AGEN
TRANSAKSI TANGGAL : 24-01-2019 s/d 24-01-2019

TIPE : SEMUA

Generated at: 24/01/2019 20:01 | Dicetak Oleh: HARIANTO (WANCI)

AGEN CABANG TGL WAKTU TIPE KETERANGAN NAMA KAPAL VOYAGE TANGGAL ETD EMBARKASI DEBARKASI REF NO KODE SALDO AWAL DEBIT KREDIT SALDO AKHIR
TRANSAKSI TRANSAKSI BOOKING
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 06:23:17 TRANSAKSI Booking + Payment 106 - KM.TIDAR 3 27-JAN-19 921-1 976-1 X8N1ST 36,116,000 0 -454,000 35,662,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 07:58:02 TRANSAKSI Booking + Payment 111 - KM.DOBONSOLO 2 28-JAN-19 921-1 946-1 RBE7PR 35,662,000 0 -307,000 35,355,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 08:13:10 TRANSAKSI Booking + Payment 106 - KM.TIDAR 2 25-JAN-19 921-2 893-2 QJE4BQ 35,355,000 0 -1,232,000 34,123,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 08:46:39 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 971-1 D2JY95 34,123,000 0 -467,000 33,656,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 09:11:22 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 908-1 XQVVPL 33,656,000 0 -197,000 33,459,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 10:23:01 TRANSAKSI Booking + Payment 106 - KM.TIDAR 3 27-JAN-19 921-1 944-1 KCXPBU 33,459,000 0 -1,258,000 32,201,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 11:06:28 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 925-1 H5NAWL 32,201,000 0 -1,768,000 30,433,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 11:10:03 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 942-1 8HDHDJ 30,433,000 0 -1,688,000 28,745,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 11:34:18 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 974-1 AVTQSM 28,745,000 0 -675,000 28,070,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 12:15:20 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 942-1 7HYYFW 28,070,000 0 -422,000 27,648,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 13:53:19 TRANSAKSI Booking + Payment 106 - KM.TIDAR 2 25-JAN-19 921-2 893-2 36CMSX 27,648,000 0 -154,000 27,494,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 14:21:24 TRANSAKSI Booking + Payment 106 - KM.TIDAR 2 25-JAN-19 921-2 893-2 WJQSVM 27,494,000 0 -154,000 27,340,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 15:33:37 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 835-1 YCMA2U 27,340,000 0 -776,000 26,564,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 15:41:26 TRANSAKSI Booking + Payment 111 - KM.DOBONSOLO 2 28-JAN-19 921-1 974-1 9V9NPM 26,564,000 0 -1,350,000 25,214,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 16:00:22 TRANSAKSI Booking + Payment 106 - KM.TIDAR 3 27-JAN-19 921-1 949-1 RHC8EM 25,214,000 0 -770,000 24,444,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 16:14:30 TRANSAKSI Booking + Payment 110 - KM.CIREMAI 2 26-JAN-19 921-2 563-2 9C63E3 24,444,000 0 -368,000 24,076,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 16:53:59 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 974-1 3VX27J 24,076,000 0 -1,350,000 22,726,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 18:11:24 TRANSAKSI Booking + Payment 118 - KM.SINABUNG 3 25-JAN-19 921-1 942-1 YZWWR9 22,726,000 0 -844,000 21,882,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 18:18:41 TRANSAKSI Booking + Payment 111 - KM.DOBONSOLO 2 28-JAN-19 921-1 974-1 6QPGQR 21,882,000 0 -2,025,000 19,857,000
BU2 (PT. SINAR WAMBULU) 921 (BAUBAU) 24/01/2019 18:23:12 TRANSAKSI Booking + Payment 111 - KM.DOBONSOLO 2 28-JAN-19 921-1 946-1 GWJU6H 19,857,000 0 -307,000 19,550,000
SUBTOTAL / BU2 (PT. SINAR WAMBULU) 0 0 -16,566,000 0

SUBTOTAL / 921 (BAUBAU) 0 0 -16,566,000 0

, 24 JANUARI 2019

(HARIANTO) (HARIANTO) (HARIANTO)

transaksi_agen_24-01-2019_sd_24-01-2019 Page 1/1 24 Jan 2019 20:01:15