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REKONS

Rekonsiliasi & Penagihan

Monitor POD, cocokkan laporan depo dengan DO SAP, dan eksekusi billing dengan validasi PPN otomatis.

Siap Billing
18 DO
Rp 4.182.314.000
Menunggu POD
9 DO
Rp 2.014.143.000
Diskrepansi
3 DO
Rp 603.307.500
Rata-rata Waktu POD
5.0 hari
↓ 0.3 hari vs minggu lalu
27 dari 27 DO
Tgl PODItem TotalItem DikonfirmasiAksi
DO-SEM-20260528-1024Depo Semarang28/05/2026—130
● Belum Dikirim (A)
Rp 279.846.000
DO-BAN-20260528-1025Depo Bandung28/05/2026—150
● Belum Dikirim (A)
Rp 221.677.500
DO-SUR-20260528-1026Depo Surabaya28/05/2026—80
● Belum Dikirim (A)
Rp 112.727.000
DO-MED-20260528-1018Depo Medan27/05/2026—1611
● Terkirim (B) · 1h
Rp 284.522.500
DO-PON-20260528-1019Depo Pontianak26/05/2026—96
● Terkirim (B) · 2h
Rp 136.038.000
DO-DEN-20260528-1022Depo Denpasar26/05/2026—1711
● Terkirim (B) · 2h
Rp 376.024.500
DO-PAL-20260528-1020Depo Palembang25/05/2026—128
● Terkirim (B) · 3h
Rp 216.912.000
DO-BAN-20260528-1021Depo Banjarmasin24/05/2026—149
● Terkirim (B) · 4h
Rp 231.285.500
DO-SEM-20260528-1000Depo Semarang23/05/202625/05/20261313
● Selesai (C)
Rp 239.859.500
DO-MAL-20260528-1023Depo Malang23/05/2026—107
● Terkirim (B) · 5h
Rp 155.110.000
DO-BAN-20260528-1001Depo Bandung22/05/202625/05/20261616
● Selesai (C)
Rp 307.835.000
DO-SUR-20260528-1002Depo Surabaya21/05/202625/05/202699
● Selesai (C)
Rp 169.629.000
DO-SOL-20260528-1003Depo Solo20/05/202622/05/20261212
● Selesai (C)
Rp 226.176.000
DO-YOG-20260528-1004Depo Yogyakarta19/05/202622/05/20261414
● Selesai (C)
Rp 255.873.500
DO-MAK-20260528-1005Depo Makassar18/05/202622/05/20261717
● Selesai (C)
Rp 317.147.000
DO-MED-20260528-1006Depo Medan18/05/202620/05/20261010
● Selesai (C)
Rp 190.812.500
DO-PON-20260528-1007Depo Pontianak16/05/202619/05/20261313
● Selesai (C)
Rp 180.043.000
DO-PAL-20260528-1008Depo Palembang14/05/202618/05/20261616
● Selesai (C)
Rp 223.800.000
DO-BAN-20260528-1009Depo Banjarmasin12/05/202614/05/202688
● Selesai (C)
Rp 98.029.500
DO-DEN-20260528-1010Depo Denpasar10/05/202613/05/20261111
● Selesai (C)
Rp 207.132.000
DO-MAL-20260528-1011Depo Malang08/05/202612/05/20261414
● Selesai (C)
Rp 315.865.000
DO-SEM-20260528-1012Depo Semarang06/05/202608/05/20261717
● Selesai (C)
Rp 405.945.500
DO-BAN-20260528-1013Depo Bandung05/05/202608/05/202699
● Selesai (C)
Rp 146.452.500
DO-SUR-20260528-1014Depo Surabaya04/05/202608/05/20261212
● Selesai (C)
Rp 216.909.000
DO-SOL-20260528-1015Depo Solo03/05/202605/05/202688
● Selesai (C)
Rp 185.882.500
DO-YOG-20260528-1016Depo Yogyakarta01/05/202604/05/20261111
● Selesai (C)
Rp 226.083.000
DO-MAK-20260528-1017Depo Makassar29/04/202603/05/20261313
● Selesai (C)
Rp 268.839.500