AMT | Job Order

No	Name	Date Order	Customers	Rute	Vessel	Qty	Weight	Status	Actions
1	Avanza	02-11-2022	PT SBP Indonesia	Laut	CIF	3	0.9112	Draft	Edit Clone Delete
2	Brio	02-11-2022	PT Steel Center Indonesia	Darat	CIF	5	1.2381	Complete	Edit Clone Delete
3	Truck	02-11-2022	PT Steel Center Indonesia	Udara	CIF	7	5.9121	Waiting	Edit Clone Delete
4	Truck	02-11-2022	PT Steel Center Indonesia	Udara	CIF	7	5.9121	Waiting	Edit Clone Delete
5	Truck	02-11-2022	PT Steel Center Indonesia	Udara	CIF	7	5.9121	Waiting	Edit Clone Delete
5	Truck	02-11-2022	PT Steel Center Indonesia	Darat	CIF	7	5.9121	Waiting	Edit Clone Delete

Input Surat Jalan

Qty

Weight

Description

Save Surat Jalan

No	Nama Surat Jalan	QTY	Weight	Vessel	Description
1	Surat Jalan A	2	0.9841	CIF	Loremipsum not simple acordions
2	Surat Jalan B	5	1,241	CIF	Loremipsum not simple acordions
3	Surat Jalan C	4	3,1841	CIF	Loremipsum not simple acordions

No	Remakrs	Nominal	Actions
1	Jaminan Container, Jaminan Demmurage, THC	RP 250,000,000	Add Edit Delete
2	Penumpukan,Gerakan DII(di Pelabuhan Gudang)	RP 150,000,00	Add Edit Delete
3	Striping dipelabuhan dan Penumpukan	RP 2,7861,111	Add Edit Delete
4	Penambahan Pakan	RP 4,991,211	Add Edit Delete

Name Field

Item Field

Kasbon Date

Nominal

Remakrs

Save Kasbon

No	No Kasbon	Date	Customers	Nominal	Variance	Status	ApproveD	Expired	Actions
1	BON-7621	02-11-2022	PT SBP Indonesia	1,777,435	1,779,435	Waiting	-	01-12-2022	Edit Print Reason Delete
2	BON-7621	02-11-2022	PT SBP Indonesia	1,777,435	1,779,435	done	Approved	01-12-2022	Edit Print Reason Delete
3	BON-7621	02-11-2022	PT SBP Indonesia	1,777,435	1,779,435	Cancel	Rejected	01-12-2022	Edit Print Reason Delete
Total				9,2312,000	9,2312,000

No	Remakrs	Nominal	Actions
1	Jaminan Container, Jaminan Demmurage, THC	RP 250,000,000	Add Edit Delete
2	Penumpukan,Gerakan DII(di Pelabuhan Gudang)	RP 150,000,00	Add Edit Delete
3	Striping dipelabuhan dan Penumpukan	RP 2,7861,111	Add Edit Delete
4	Penambahan Pakan	RP 4,991,211	Add Edit Delete

Name Field

Item Field

Kasbon Date

Nominal

Remakrs

Save BDP

No	No Kasbon	Date	Customers	Nominal	Variance	Status	ApproveD	Expired	Reason
1	BON-7621	02-11-2022	PT SBP Indonesia	1,777,435	1,779,435	Waiting	-	01-12-2022	Edit Print Reason Delete
2	BON-7621	02-11-2022	PT SBP Indonesia	1,777,435	1,779,435	Checked	Approved Rejected	01-12-2022	Edit Print Reason Delete
3	BON-7621	02-11-2022	PT SBP Indonesia	1,777,435	1,779,435	Cancel	Upload Approved Rejected	01-12-2022	Edit Print Reason Delete
Total				9,2312,000	9,2312,000

No	Nama Surat Jalan	QTY	Weight	Vessel	Description	Actions
1	Surat Jalan A	2	0.9841	CIF	Loremipsum not simple acordions	Upload Checked Rejected
2	Surat Jalan B	5	1,241	CIF	Loremipsum not simple acordions	Upload Checked Rejected
3	Surat Jalan C	4	3,1841	CIF	Loremipsum not simple acordions	Upload Checked Rejected

Upload Surat Jalan

125 Mb

Job Order Comlete Date

Remakrs

Code	ITEM	COST	BALANCE
IMD0136	ADM DO Revenue	388,091	(388,000)
IMD0136	ADM DO Revenue	388,091	(388,000)
IMD0136	ADM DO Revenue	388,091	(388,000)
IMD0136	ADM DO Revenue	388,091	(388,000)
IMD0136	ADM DO Revenue	388,091	(388,000)

Code	ITEM	REVENUE	TYPE	NO INVOICE
IMD0136	ADM DO Revenue	388,500	NORMAL	003451
IMD0136	OPPO/OPT GUDANG BBL/LCL Reimburse	2,681,000	NORMAL	003451
IMD0136	Handling Import	271,000	DOMESTIC	003451

No	INVOICE	INVOICE DATE	NOMINAL	REVISI KE	REVISI DATE	Actions
1	12312	02-11-2022	$ 2,912	2	03-11-2022	Edit Print Delete
1	12312	02-11-2022	$ 2,912	2	03-11-2022	Edit Print Delete
1	12312	02-11-2022	$ 2,912	2	03-11-2022	Edit Print Delete

Code	ITEM	REVENUE	TYPE
IMD0136	ADM DO Revenue	388,500	NORMAL
IMD0136	OPPO/OPT GUDANG BBL/LCL Reimburse	2,681,000	NORMAL

Invoice Date

No Invoice

E-Nova Domestic Tax

E-Nova Overseos Tax

Customers

Kurs

Remakrs

PT. Arya Mitra Trans