Laporan Penjualan Agen: Periode: 25-MAY-2019 S/D 25-MAY-2019 Shipper: 179-Services: All Username: All Users

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Laporan Penjualan Agen

Periode : 25-MAY-2019 s/d 25-MAY-2019


Shipper : 179-
Services : ALL
Username : All Users
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Insurance Amount User Id
1 071220042922019 25-05-2019 21:32 REG19 2 1 GROGOL ,JAKARTA BARA 179 UUS RUSDAYA OKTI PRIYATIN 0.00 18,000.00 MERY
2 071220046311019 25-05-2019 21:13 REG19 1 1 SUMEDANG UTARA,SUMED 179 BAUSSHOOP PANJI MAULANA KAHFI 0.00 15,000.00 MERY
3 071220053323219 25-05-2019 21:12 REG19 1 1 MAJENANG,CILACAP 179 BAUSSHOOP JEMY MK 0.00 23,000.00 MERY
4 071220053325019 25-05-2019 21:12 REG19 1 1 PULO GADUNG,JAKARTA 179 BAUSSHOOP DANIEL 0.00 9,000.00 MERY
5 071220053327819 25-05-2019 21:14 REG19 2 1 CIKARANG UTARA 179 BAUSSHOOP ALFI FADHAL AFFANDI 0.00 18,000.00 MERY
6 071220053328719 25-05-2019 21:14 REG19 3 1 WAY TUBA, BLAMPANGAN 179 BAUSSHOOP KURNIADI FAJELI 0.00 126,000.00 MERY
7 071220053329619 25-05-2019 21:15 REG19 2 1 PALMERAH ,JAKARTA BA 179 BAUSSHOOP CYCLE OUTER 0.00 18,000.00 MERY
8 071220053330319 25-05-2019 21:15 REG19 1 1 BABAKANCIKAO, PURWAK 179 RED STORE WAWAN HARTAWAN 0.00 11,000.00 MERY
9 071220053332119 25-05-2019 21:16 REG19 1 1 TANJUNG PRIOK,JAKART 179 BAUSSHOOP LUKMAN 0.00 9,000.00 MERY
10 071220053333019 25-05-2019 21:17 REG19 1 1 SANANWETAN,BLITAR 179 BAUSSHOOP NURYANTI 0.00 26,000.00 MERY
11 071220053335819 25-05-2019 21:17 REG19 3 1 MAGELANG UTARA, MAGE 179 BAUSSHOOP TOKO EDISON 0.00 60,000.00 MERY
12 071220053336719 25-05-2019 21:18 REG19 1 1 TANJUNGKERTA,SUMEDAN 179 UUS RUSDAYA IMAS KOMALA 0.00 20,000.00 MERY
13 071220053338519 25-05-2019 21:21 REG19 2 1 PENJARINGAN ,JAKARTA 179 UUS RUSDAYA HENDRO SULISTIYONO 0.00 18,000.00 MERY
14 071220053340119 25-05-2019 21:20 REG19 1 1 KRAS,KEDIRI 179 UUS RUSDAYA SUCI IMAROH 0.00 28,000.00 MERY
15 071220053342919 25-05-2019 21:22 REG19 1 1 BAYONGBONG,GARUT 179 UUS RUSDAYA NENG SITI KHOTIMAH J 0.00 20,000.00 MERY
16 071220053343819 25-05-2019 21:22 REG19 2 1 CIANJUR, CIANJUR 179 UUS RUSDAYA YANA HENDIYANA 0.00 30,000.00 MERY
17 071220053344719 25-05-2019 21:22 REG19 1 1 CILACAP UTARA, CILA 179 UUS RUSDAYA CATUR PURWAJI 0.00 17,000.00 MERY
18 071220053347419 25-05-2019 21:23 REG19 1 1 INGIN JAYA,JANTHO 179 UUS RUSDAYA AHMAD ZUYUDI 0.00 71,000.00 MERY
19 071220053348319 25-05-2019 21:24 REG19 1 1 KUTA SELATAN,BADUNG 179 UUS RUSDAYA AYU PRAMESTI 0.00 28,000.00 MERY
20 071220053350819 25-05-2019 21:24 REG19 2 1 DUREN SAWIT ,JAKARTA 179 UUS RUSDAYA FAJAR ARTADI 0.00 18,000.00 MERY
21 071220053351719 25-05-2019 21:25 REG19 1 1 TERBANGGIBESAR / BANDARJAYA 179 UUS RUSDAYA LIDWINA DEVI 0.00 42,000.00 MERY
22 071220053352619 25-05-2019 21:25 REG19 2 1 TANGERANG 179 UUS RUSDAYA FERDI AN 0.00 18,000.00 MERY
23 071220053354419 25-05-2019 21:26 REG19 1 1 RANTEPAO KAB. TANA T 179 UUS RUSDAYA KENI 0.00 57,000.00 MERY
24 071220053355319 25-05-2019 21:27 REG19 1 1 DEPOK,SLEMAN 179 AUDIOBOX DEA CARLA MONITA 0.00 22,000.00 MERY
25 071220053358019 25-05-2019 21:27 REG19 1 1 TALANG,SLAWI 179 UUS RUSDAYA SYAIFUL ANAM 0.00 18,000.00 MERY
26 071220053359919 25-05-2019 21:28 REG19 1 1 PAITON,PROBOLINGGO 179 UUS RUSDAYA IBU HELMY QOMARIAH 0.00 31,000.00 MERY
27 071220053360619 25-05-2019 21:28 REG19 1 1 TEGAL TIMUR,TEGAL 179 UUS RUSDAYA SRI WANTI 0.00 16,000.00 MERY
28 071220053361519 25-05-2019 21:29 REG19 2 1 KALIREJO, GUNUNG SUGIH 179 UUS RUSDAYA SINGGIH 0.00 84,000.00 MERY
29 071220053363319 25-05-2019 21:29 REG19 1 1 RAJABASA, BANDARLAMP 179 UUS RUSDAYA SILVANO ADHARANA 0.00 19,000.00 MERY
30 071220053364219 25-05-2019 21:31 REG19 2 1 PASAR KEMIS,TIGARAKS 179 UUS RUSDAYA YOPIN 0.00 18,000.00 MERY
31 071220053365119 25-05-2019 21:30 REG19 2 1 MAPANGET,MANADO 179 UUS RUSDAYA JIMRY LEGO 0.00 120,000.00 MERY
32 071220053366019 25-05-2019 21:30 REG19 1 1 KAYUAGUNG,KAB.OGAN K 179 UUS RUSDAYA YURNANINGSIH 0.00 36,000.00 MERY
33 071220053369719 25-05-2019 21:31 REG19 1 1 PASAR KLIWON,SOLO 179 UUS RUSDAYA ALFIAN JAYA PRATAMA 0.00 18,000.00 MERY
34 071220053370419 25-05-2019 21:32 REG19 1 1 BAYAH,RANGKASBITUNG 179 UUS RUSDAYA RENDI PURNAMA 0.00 16,000.00 MERY
35 071220053373119 25-05-2019 21:33 REG19 1 1 SIDOARJO,KAB.SIDOARJ 179 UUS RUSDAYA PUTRI ANGSARI 0.00 19,000.00 MERY
36 071220053374019 25-05-2019 21:34 REG19 1 1 BINONG,SUBANG 179 UUS RUSDAYA ASEP HIDAYATULAHAJEP 0.00 20,000.00 MERY
37 071220053375919 25-05-2019 21:34 REG19 1 1 CIKARANG UTARA 179 UUS RUSDAYA SITI HALIMAHFAUZI 0.00 9,000.00 MERY
38 071220053377719 25-05-2019 21:35 REG19 1 1 TELUK JAMBE BARAT,KA 179 BAUSUDAYA ANGEL NAFI 0.00 10,000.00 MERY
39 071220053379519 25-05-2019 21:38 REG19 2 1 RANCA BUNGUR, CIBINO 179 UUS RUSDAYA ARYA DINNUR 0.00 18,000.00 MERY
40 071220053380219 25-05-2019 21:38 REG19 1 1 CIBINONG,KAB.BOGOR 179 BAUSUDAYA WIDYATAMA 0.00 9,000.00 MERY
41 071220053382019 25-05-2019 21:39 REG19 1 1 CIKARANG SELATAN ,CI 179 BAUSSHOOP VIYAN 0.00 9,000.00 MERY
42 071220053383919 25-05-2019 21:40 REG19 1 1 SRAGEN 179 UUS RUSDAYA S CHRISTIANTO BUDI C 0.00 22,000.00 MERY
Total Amount Rp. 1,214,000.00
Total Insurance Rp. 0.00
Grand Total Rp. 1,214,000.00

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