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Laporan Penjualan Agen

Periode : 23-APR-2019 s/d 23-APR-2019


Customer : 003-RAYVAPORID
Services : ALL
Username : All Users
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Insurance Amount User Id
1 012100039152619 23-04-2019 18:57 YES19 1 1 BEKASI TIMUR, BEKASI 003 RAYVAPORID DEDEN 0.00 18,000.00 DESCOVER
2 012100039238419 23-04-2019 18:58 YES19 1 1 MEDAN SATRIA, BEKASI 003 RAYVAPORID FADIL NUR PRATAMA 0.00 18,000.00 DESCOVER
3 012100039542519 23-04-2019 18:56 REG19 2 1 PADANG TIMUR, PADANG 003 RAYVAPORID ERWINDA PUTRA (CV AUFA) 0.00 70,000.00 DESCOVER
Total Amount Rp. 106,000.00
Total Insurance Rp. 0.00
Grand Total Rp. 106,000.00

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