KEPADA : BIAS MARKET

ALAMAT : YOGYAKARTA

POS
No Tanggal nama penerima Tujuan service biaya Hp nomor resi
1 5-8-2019 atisya sleman kilat 7500 089686036816 17377217847
2 5-8-2019 noval sawahluto kilat 54500 081347340390 17377217850
3 5-8-2019 suyadi ponorogo kilat 28500 17377217863
4 8-8-2019 dina soes mataram KILAT 35500 082237998287 17382676752
5 8-8-2019 NINDYA BESTARI PASURUAN KILAT 30500 081358123863 17382676749
6 8-8-2019 HAIRUN MULTAZAM PAREPARE KILAT 63500 081341142162 17382676765
7 8-8-2019 ANDI TASLIM BONE KILAT 63500 081342740426 17382676794
8 8-8-2019 EKA KHOIRUNNISA SEMARANG KILAT 11500 08989751702 17382676778
9 8-8-2019 ISKANDAR MUDA MEDAN KILAT 34500 085262066646 17382676781
10 22-8-2019 ADITYA HENDRAWAN SUKABUMI KILAT 70500 085798949393 17382678849
11 22-8-2019 SOLIHIN EKO MANADO KILAT 55500 085933520493 17382678823
12 22-8-2019 IDARIANI MUSI KILAT 37500 081242316588 17382678836
13 22-8-2019 FAHDNUL ASHIM BOGOR KILAT 18500 087881957776 17382678810
14 28-8-2019 GEDE BAGIANA KARANGASEN KILAT 35,500 081916749007 17382679719
15 28-8-2019 WAGIRAN PURWOREJO KILAT 34500 082138145486 17382679706
16 28-8-2019 NUR LAELATUL INDRAMAYU KILAT 30,500 081220525100 17382679699
17 28-8-2019 UTOMO BANYUMAS KILAT 16500 081803832274 17382679686
18 28-8-2019 RINI SETIAWATI JOGJA KILAT 14500 08700125252 17382679673
19 28-8-2019 ARUM CILACAP EXPRESS 24500 085713607080 17382679660
20 28-8-2019 RAHMAT DENI AGAM KILAT 59500 082387068880 17382679735
21 30-8-2019 MUNIJAH LOMBOK BIASA 197700 08125000160 17419675809
22 3-9-2019 BRIGPOL MARWAN MAKASSAR KILAT 44500 082187222192 17438791699
23 3-9-2019 NASWA ROCHANI PASER KILAT 48500 082242457202 17438791706
24 3-9-2019 SRI PRATIKNYO CILACAP KILAT 20500 082184893713 17438791719
25 4-9-2019 INTEN ANGINNEKE SIDOARJO KILAT 14500 082134711374 17438791988
26 4-9-2019 FARID FUADI SLEMAN KILAT 7500 081392709374 17438791975
27 4-9-2019 ANDRI JAKSEL KILAT 15500 0818499165 17438791962
28 5-9-2019 ADITIA SAPUTRA PAYAKUMBUH KILAT 48500 08116631993 17438792254
29 9-10-2019 DIYAH TANGERANG BIASA 26,500 08121328145 17384754308
30 12-9-2019 DENI TARDI SUKABUMI KILAT 60,500 081314272551 17384598355
31 12-9-2019 MEDINA YULIZA MEDAN KILAT 37,500 082361878001 17384598339
32 12-9-2019 POEDJIASRI SIDOARJO KILAT 14500 08784001614 17384598326
33 12-9-2019 SUDIRDJA MAJALENGKA KILAT 18500 082317414667 17384598313
34 16-9-2019 ADITYA HENDRAWAN SUKABUMI KILAT 40500 085798949393 17384599014
35 16-9-2019 NANDA TAUFIQ PAYAKUMBUH KILAT 48500 085375744474 17384599027
36 16-9-2019 EMMA DEPOK KILAT 30500 0811897309 17384599030
37 16-9-2019 EKASARI MUSI BANYUASIN KILAT 39500 081368812300 17384599043
38 17-9-2019 DENY BALIKPAPAN KILAT 86500 085252568095 17384599358
39 25-9-2019 ISEU TRUSNAWATI TASIKMLAYA KILAT 17500 0856007723469 17453787384
40 25-9-2019 NENENG INE KURNIA BOGOR KILAT 15500 081282727097 17453787368
41 27-9-2019 DEDDY A SYAHPUTRA SUKABUMI PJE 126500 081361730851 17453787764
42 1-10-2019 SURYA NINGSIH LABUHAN BATU KILAT 56500 082361250435 17453788465
43 1-10-2019 DEDDY A SYAHPUTRA SUKABUMI KILAT 40500 081361730851 17453788478
44 4-10-2019 INDRI MAJALENGKA KILAT 18500 082318845149 17453789075
45 21-10-2019 AKTIFANA PURBALINGGA KILAT 13,500 085747150143 17455637701
46 21-10-2019 NUR CHOLIS BEKASI PJE 26,000 089526868672 17455637714
47 24-10-2019 AZIZAH MALANG KILAT 15,500 083894866321 17455638217
48 24-10-2019 DESMIARTI AGAM KILAT 48500 085263793187 17455638220
49 25-10-2019 DIDI AHMADI KUNINGAN KILAT 54500 08121328145 17455638564
50 25-10-2019 SANJAYA BLORA PJE 24500 081350006370 17455638499
51 30-10-2019 MUTHMAINAH BANJARBARU PJE 92000 085248031337 17455639223
52 30-10-2019 H ERFIAN MEDAN PJE 120,500 085262472256 17455639236
JUMLAH 52 PAKET 2,197,200
POT 77,200
TAGIHAN 2,120,000

WAHANA
No Tanggal nama penerima Tujuan biaya Hp nomor resi
1 5-8-2019 PUTRI ANGGRAENI JAKTIM 7000 083892150687 ATA46045
2 5-8-2019 ROBANIYAH BEKASI 8000 081385207246 ATA45828
3 5-8-2019 META JAKARTA 17000 0811978227 ATA45443
4 8-8-2019 DENI JAKARTA 7000 087874096954 ATC10515
5 8-8-2019 bapak tia BEKASI 8000 081295228686 ATC09397
6 8-8-2019 DINA YOSIANA JAKSEL 7000 08129400047 ATC08925
7 8-8-2019 LUTFI WISNU SURABAYA 6000 085732332626 ATC08683
8 19-8-2019 FAUZANI BEKASI 8000 085811626383 ATG33869
9 22-8-2019 AGUNG BUDIARTO BEKASI 104000 081311459911 ATJ18383
10 22-8-2019 RUSLI SARIPIN JAKSEL 7000 081382345804 ATJ24349
11 22-8-2019 AGUNG BUDIARTO BEKASI 16000 081311459911 ATJ24465
12 28-8-2019 ENTAN SETIAWAN BEKASI 8000 081317155440 ATL57212
13 28-8-2019 JOGI SURABAYA 6000 082231676588 ATL57959
14 28-8-2019 ALAM SAPUTRA JAKPUS 14000 08979792526 ATL58132
15 28-8-2019 CITRA SANI DEPOK 14000 08111378020 ATL58477
16 28-8-2019 WIWIK KLATEN 6000 081222226727 ATL58126
17 28-8-2019 GITA SANI SERANG 12000 0823353860 ATL57795
18 28-8-2019 NINDYA SANI BEKASI 7000 08121305426 ATL57544
19 28-8-2019 OCTAVANO BANYUWANGI 8000 082225551908 ATL57377
20 29-8-2019 WIDI JAKSEL 49000 082112434098 ATM08798
21 29-8-2119 INAYA BEKASI 14000 08121328145 ATM08564
22 29-8-2219 ELVIYANTI BEKASI 16000 083862276458 ATM08491
23 29-8-2319 LASTRI KLATEN 6000 081387391637 ATM08331
24 29-8-2419 SRI MULYATI PURWAKARTA 8000 08122485144 ATM08175
25 30-8-2019 YETI MURTI RAHAYU SURABAYA 6000 08121328145 ATM62115
26 30-8-2019 ZULFIKAR DEPOK 7000 085794304562 ATM62575
27 30-8-2019 SITI CHOTIJAH JAKBAR 14000 083804957849 ATM62789
28 3-9-2019 MATIN BEKASI 8000 08111553472 ATP40777
29 5-9-2019 HURRIAH JAKSEL 21000 085260041625 ATQ48218
30 6-9-2019 MOHAMMAD FAISAL BEKASI 8000 081318918166 ATQ90038
31 6-9-2019 MELLY SEPTIANI TANGSEL 7000 08998918743 ATQ90267
32 6-9-2019 YUSUF MAULANA KUDUS 24000 085729874975 ATQ90912
33 9-9-2019 UST HUSNI MALANG 28000 085872633668 ATS06131
34 9-9-2019 MUHAMMAD SOLEH SEMARANG 5000 082235966705 ATS06888
35 9-9-2019 MASNAH TANGSEL 7000 085319641931 ATS09728
36 10-9-2019 ANIS BEKASI 8000 089660263162 ATS46438
37 12-9-2019 DWIKO DAYA NEGORO JAKARTA 7000 082188268015 ATT74595
38 12-9-2019 AGUNG BUDIARTO BEKASI 7000 081298417367 ATT74715
39 12-9-2019 ARIF LAROY BEKASI 8000 089526868672 ATT74815
40 16-9-2019 RENI NURAENI BOGOR 14000 08111110037 ATV01481
41 15-9-2019 FERRY BOGOR 7000 08129366341 ATV01344
42 16-9-2019 JONI MULYONO JAKSEL 7000 081385976057 ATV01147
43 16-9-2019 FITRIYAH SIDOARJO 6000 085731180733 ATV00926
44 16-9-2019 DEWI OSCAR DEPOK 7000 081381479675 ATV00439
45 17-9-2019 M HAFIDZ BANDUNG 14000 085719709917 ATV75135
46 17-9-2019 PAK KHOIRUN PASURUAN 7000 085790244940 ATV74940
47 19-9-2019 IDA SHUFRIDA JAKSEL 7000 08980917326 ATW91124
48 23-9-2019 WIJININGSIH BEKASI 8000 085781342865 ATY24962
49 23-9-2019 HUSNI TRI S KUDUS 8000 085878754663 ATY24771
50 25-9-2019 RENI PUSPITA SURABAYA 6000 081233393100 ATZ41450
51 30-9-2019 LASTRI KLATEN 12000 081387391637 AUB80671
52 1-10-2019 ABDURRAHMAN JAKSEL 7000 085718076907 AUC41274
53 1-10-2019 IBU AGUSTINI MALANG 7000 08121328145 AUC41008
54 1-10-2019 AZIZAH MALANG 7000 083894866321 AUC40880
55 7-10-2019 WIJININGSIH BEKASI 8000 085781342865 AUF31547
56 10-10-2019 YANTI TANGERANG 14000 081293533838 AUH20120
57 14-10-2019 12 ISTASADHYA TANGERANG 7000 8158991516 AUJ87658
58 17-10-2019 YENI R MALANG 7000 08113666657 AUL36219
59 18-10-2019 YUSUF MAULANA KUDUS 16000 085729874975 AUL84907
60 18-10-2019 ETY SUMIATI JAKSEL 7000 085717671500 AUL84813
61 21-10-2019 FERI IRWANTO SIDOARJO 12000 0895800116275 AUM63629
62 24-10-2019 MELLY SEPTIANI TANGSEL 21000 08998918743 AUP22440
63 24-10-2019 DIAN YULIANTI JAKPUS 7000 08888363698 AUP22568
64 24-10-2019 AHMAD YANCEY TANGSEL 7000 081286056793 AUP22642
65 24-10-2019 DEWI YUNIARTI BANDUNG 7000 085654437077 AUP24317
66 25-10-2019 FENNY JAKTIM 7000 08129972895 AUP67430
67 25-10-2019 DWI SETYAWAN JAKARTA 7000 085725024726 AUP67369
68 25-10-2019 ROHANA DEWI SALATIGA 6000 08121328145 AUP67629
69 25-10-2019 MAURIS IWAN ISKANDAR JAKTIM 7000 08121202006 AUP67697
JUMLAH 69 PAKET 792000
POT 40000
TAGIHAN 752,000

JNE
No Tanggal nama penerima Tujuan service biaya Hp nomor resi
1 5-8-2019 SRI SUMARLIK MALANG REG 16000 082333841182 1401761900078551
2 8-8-2019 ALIA QARA BANDUNG REG 17000 085721878733 1401761900079807
3 8-8-2019 TAUFIQURRAHMAN SAMARINDA REG 39,000 085246752235 1401761900079799
4 9-8-2019 ANTY LOURENTINA BABAKAN REG 17,000 08111104440 1401761900080706
5 19-8-2019 ARYO WIDI ATOMOKO BOGOR REG 17000 082299274686 1401761900083718
6 19-8-2019 MUHAMMAD THOYIB BALIKPAPAN OKE 47000 081253452700 1401761900083726
7 28-8-2019 RADDYSA MUHAMMAD MALANG REG 16000 081333255365 1401761900087438
8 25-9-2019 MARYAM POLEWALI MANDAR OKE 63000 082393456353 1405961900020589
9 26-9-2019 LILIS SAMARINDA OKE 37000 082370969945 1405961900013519
10 23-10-2019 ADITIYA SARDI BONTANG JTR 337500 082150739855 1406151900001446
JUMLAH 10 PAKET 606500
POT 6500
TAGIHAN 600,000

J&T
No Tanggal nama penerima Tujuan service biaya Hp nomor resi
1 30-9-2019 SHANDI EKA PRIBADI BEKASI 23000 081219454870 JD0050058155
2 17-10-2019 TITI SUHARNI 61000 08526310318 JD0051520485
JUMLAH 2 PAKET 84,000
POT 4,000
STAGIHAN 80,000
 INVOICE
KEPADA : BIASMARKET.COM
ALAMAT : yogyakarta
JASA CARGO : POS - WAHANA - JNE - J&T
PERIODE : 05 AGUSTUS - 30 OKTOBER 2019
No referensi : BM2430102019

KETERANGAN NOMINAL PAKET

POS 2,120,000 52
WAHANA 752,000 69
JNE 600,000 10
J&T 80,000 2
TOTAL 3,552,000 133

pembayaran dapat dilakukan melalui rekening dibawah ini

BCA 4564811451
MANDIRI 1370007918036
BNI 0268205210

A/n : Muhammad Luthfi Ar Roqiib

terbilang,
TIGA JUTA LIMA RATUS LIMA PULUH DUA RIBU RUPIAH

*mohon sertakan bukti transfer

YOGYAKARTA, 04 NOVEMBER 2019

MLA logistik