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    Periode: 14-MAY-2019 S/D 14-MAY-2019 Shipper: Klairs-Services: All Username: Uhamki

    Uploaded by

    Muhamad Riefky
    An agent sales report from 14-MAY-2019 to 14-MAY-2019 shows one shipment was sent. The shipment weighed 1 kilogram, was sent to PONDOK AREN, TANGERA, shipped by KLAIRS OFFICIAL, and received by BRIGITHA. The total amount was Rp. 18,000.00 with no insurance charged, for a grand total of Rp. 18,000.00.

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    Periode: 14-MAY-2019 S/D 14-MAY-2019 Shipper: Klairs-Services: All Username: Uhamki

    Uploaded by

    Muhamad Riefky
    8 views1 page
    An agent sales report from 14-MAY-2019 to 14-MAY-2019 shows one shipment was sent. The shipment weighed 1 kilogram, was sent to PONDOK AREN, TANGERA, shipped by KLAIRS OFFICIAL, and received by BRIGITHA. The total amount was Rp. 18,000.00 with no insurance charged, for a grand total of Rp. 18,000.00.

    Original Description:

    klasiran

    Original Title

    Klaris

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    An agent sales report from 14-MAY-2019 to 14-MAY-2019 shows one shipment was sent. The shipment weighed 1 kilogram, was sent to PONDOK AREN, TANGERA, shipped by KLAIRS OFFICIAL, and received by BRIGITHA. The total amount was Rp. 18,000.00 with no insurance charged, for a grand total of Rp. 18,000.00.

    Copyright:

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

    Periode: 14-MAY-2019 S/D 14-MAY-2019 Shipper: Klairs-Services: All Username: Uhamki

    Uploaded by

    Muhamad Riefky
    An agent sales report from 14-MAY-2019 to 14-MAY-2019 shows one shipment was sent. The shipment weighed 1 kilogram, was sent to PONDOK AREN, TANGERA, shipped by KLAIRS OFFICIAL, and received by BRIGITHA. The total amount was Rp. 18,000.00 with no insurance charged, for a grand total of Rp. 18,000.00.

    Copyright:

    © All Rights Reserved
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    of 1

    Laporan Penjualan Agen

    Periode : 14-MAY-2019 s/d 14-MAY-2019


    Shipper : KLAIRS-
    Services : ALL
    Username : UHAMKI
    No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Insurance Amount User Id
    1 014450021479219 14-05-2019 18:08 YES19 1 1 PONDOK AREN, TANGERA KLAIRS OFFICIAL BRIGITHA 0.00 18,000.00 UHAMKI
    Total Amount Rp. 18,000.00
    Total Insurance Rp. 0.00
    Grand Total Rp. 18,000.00

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