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Laporan Penjualan Agen

Periode : 15-JUN-2020 s/d 15-JUN-2020


Shipper : 1B-
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Goods Descr Insurance Payment Amount User Id
1 013510008361820 15-06-20 17:51 REG19 1 1 BEKASI BARAT, BEKASI +6285771572533 1B YLBAGS ANAS MARTONO TAS 0.00 Cash 9,000.00 DEA
Total Amount Rp. 9,000.00
Total Insurance Rp. 0.00
Grand Total Rp. 9,000.00

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