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    Yunus 13-9

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    adeen
    This document is a sales report for an agent from September 13, 2018 to September 13, 2018. It shows 20 shipments that were made using different shipping services. It includes details like the consignment note number, date, service used, weight, quantity, destination, shipper name, receiver name, insurance amount, shipment amount and user ID. The total amount of shipments for the period was Rp. 544,000 with no insurance amount and a grand total of Rp. 544,000.

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    Yunus 13-9

    Uploaded by

    adeen
    13 views1 page
    This document is a sales report for an agent from September 13, 2018 to September 13, 2018. It shows 20 shipments that were made using different shipping services. It includes details like the consignment note number, date, service used, weight, quantity, destination, shipper name, receiver name, insurance amount, shipment amount and user ID. The total amount of shipments for the period was Rp. 544,000 with no insurance amount and a grand total of Rp. 544,000.

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    Jne

    Original Title

    YUNUS 13-9

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    This document is a sales report for an agent from September 13, 2018 to September 13, 2018. It shows 20 shipments that were made using different shipping services. It includes details like the consignment note number, date, service used, weight, quantity, destination, shipper name, receiver name, insurance amount, shipment amount and user ID. The total amount of shipments for the period was Rp. 544,000 with no insurance amount and a grand total of Rp. 544,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Yunus 13-9

    Uploaded by

    adeen
    This document is a sales report for an agent from September 13, 2018 to September 13, 2018. It shows 20 shipments that were made using different shipping services. It includes details like the consignment note number, date, service used, weight, quantity, destination, shipper name, receiver name, insurance amount, shipment amount and user ID. The total amount of shipments for the period was Rp. 544,000 with no insurance amount and a grand total of Rp. 544,000.

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    of 1

    Laporan Penjualan Agen

    Periode : 13-SEP-2018 s/d 13-SEP-2018


    Shipper : 07-
    Services : ALL
    Username : All Users
    No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Insurance Amount User Id
    1 014180164923918 13-09-2018 13:48 YES15 1 1 LARANGAN , TANGERANG 07 TK AMIN RIZQI OPTIK MATA 0.00 18,000.00 RTITO
    2 014180165505218 13-09-2018 19:30 REG15 1 1 BEBESAN,TAKENGON 07 PUSAT KACAMATA KENARA 0.00 64,000.00 ARMANMA
    3 014180165507018 13-09-2018 19:31 REG15 1 1 CILEDUG, TANGERANG 07 MILA KIKY 0.00 9,000.00 ARMANMA
    4 014180165511418 13-09-2018 19:35 REG15 1 1 CIPUTAT, TANGERANG S 07 GUDANG KACAMATAID DIO 0.00 9,000.00 ARMANMA
    5 014180165512318 13-09-2018 19:33 REG15 1 1 JAYAPURA 07 RIZQI STORE ELSE MEI YARONA (ECHI) 0.00 88,000.00 ARMANMA
    6 014180165518718 13-09-2018 19:38 REG15 1 1 PALANGKARAYA 07 PUSAT KACAMATA JACK TAMPA 0.00 33,000.00 ARMANMA
    7 014180165524918 13-09-2018 19:40 REG15 1 1 PALLANGGA,SUNGGUMINA 07 KACAMATAID ETY 0.00 36,000.00 ARMANMA
    8 014180165531018 13-09-2018 19:44 CTC15 4 1 KEBAYORAN BARU,JKT S 07 MILA OPTIK ADONIA 0.00 36,000.00 ARMANMA
    9 014180165536518 13-09-2018 19:47 YES15 1 1 SEMARANG 07 NODOUBTSTORE ETIK/EKO KURNIAWAN 0.00 28,000.00 ARMANMA
    10 014180165547218 13-09-2018 19:50 REG15 1 1 SERPONG, TANGERANG S 07 KACAMATAID ANGGIT PRATIKA 0.00 9,000.00 ARMANMA
    11 014180165548118 13-09-2018 19:52 REG15 1 1 PERIUK , TANGERANG 07 KACAMATAID IKA SEPTIANI 0.00 9,000.00 ARMANMA
    12 014180165552418 13-09-2018 19:52 REG15 1 1 KAPUAS KAB.SANGGAU 07 PUSAT KACAMATA SYAHRIZA 0.00 57,000.00 ARMANMA
    13 014180165555118 13-09-2018 19:53 REG15 1 1 CIKARANG BARAT,CIKAR 07 GEA_SHOP_ DANNIE KARTIKA, 0.00 9,000.00 ARMANMA
    14 014180165558818 13-09-2018 20:05 REG15 1 1 GAMPING,SLEMAN 07 KACAMATAID IVAN DIAN PRATAMA 0.00 21,000.00 ARMANMA
    15 014180165559718 13-09-2018 19:54 REG15 1 1 INDRAMAYU 07 PUSAT KACAMATA LISA 0.00 14,000.00 ARMANMA
    16 014180165562218 13-09-2018 19:56 YES15 1 1 SERPONG, TANGERANG S 07 NODOUBTSTORE YUDHA ADITYA 0.00 18,000.00 ARMANMA
    17 014180165564018 13-09-2018 20:02 REG15 1 1 UBUD,GIANYAR 07 JEW MICHELLE PETTIT 0.00 35,000.00 ARMANMA
    18 014180165565918 13-09-2018 19:57 REG15 1 1 BANJARMASIN BARAT, B 07 PATRIOT STORE MUHAMMAD SHV 0.00 33,000.00 ARMANMA
    19 014180165567718 13-09-2018 20:00 CTC15 1 1 SETIABUDI ,JAKARTA S 07 PUSAT KACAMATA DIDID KRISTIAWAN 0.00 9,000.00 ARMANMA
    20 014180165569518 13-09-2018 20:04 CTC15 1 1 CIRACAS,JAKARTA TIMU 07 IM@VERA HUSEN WULAN 0.00 9,000.00 ARMANMA
    Total Amount Rp. 544,000.00
    Total Insurance Rp. 0.00
    Grand Total Rp. 544,000.00

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