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  • Periode: 14-FEB-2022 S/D 14-FEB-2022 Shipper: 02 - Services: All Cnote Type: All Payment Type: ALL Username: All Users

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    Fitriyani
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    The document is a sales report for an agent from February 14th to February 14th 2022. It includes 8 transactions with details like cnote number, date, services used, destination, customer name, goods, insurance, payment method, amount, and user ID. The total amount of sales was Rp. 153,000,000 with no insurance or eVoucher amounts.

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    02-1444

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    The document is a sales report for an agent from February 14th to February 14th 2022. It includes 8 transactions with details like cnote number, date, services used, destination, customer name, goods, insurance, payment method, amount, and user ID. The total amount of sales was Rp. 153,000,000 with no insurance or eVoucher amounts.

    Copyright:

    © All Rights Reserved
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    11 views1 page

    Periode: 14-FEB-2022 S/D 14-FEB-2022 Shipper: 02 - Services: All Cnote Type: All Payment Type: ALL Username: All Users

    Uploaded by

    Fitriyani
    The document is a sales report for an agent from February 14th to February 14th 2022. It includes 8 transactions with details like cnote number, date, services used, destination, customer name, goods, insurance, payment method, amount, and user ID. The total amount of sales was Rp. 153,000,000 with no insurance or eVoucher amounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Laporan Penjualan Agen

    Periode : 14-FEB-2022 s/d 14-FEB-2022 <


    Shipper : 02--
    Services : ALL
    Cnote Type : ALL
    Payment Type : ALL
    Username : All Users
    Receiv er Goods eVoucher eVoucher
    No. Cnote No. Date Serv ices Weight QTY Destination ID Shipper Name Insurance Payment Amount User Id
    Name Descr Amt No.
    14-
    02-
    1 011030003799622 02-22 REG19 1 1 SERPONG, TANGERANG S +6281222225359 MUEZZA PAKAIAN 0.00 Cash 9,000.00 0.00 NOFIYA
    CALTHABOUTIQUE
    17:53
    14-
    02-
    2 011030003800322 02-22 REG19 1 1 CIKUPA,TIGARAKSA +6281222225359 FIKA PAKAIAN 0.00 Cash 9,000.00 0.00 NOFIYA
    CALTHABOUTIQUE
    17:57
    14-
    02- SALLI
    3 011030003803022 02-22 REG19 1 1 KURANJI, PADANG +6281222225359 PAKAIAN 0.00 Cash 35,000.00 0.00 NOFIYA
    CALTHABOUTIQUE ANGGRAINI
    18:04
    14-
    02-
    4 011030003804922 02-22 YES19 1 1 PAGEDANGAN,TIGARAKSA +6281222225359 TIARA PAKAIAN 0.00 Cash 18,000.00 0.00 NOFIYA
    CALTHABOUTIQUE
    18:06
    14-
    02- IKE
    5 011030003805822 02-22 REG19 1 1 KEMILING, BANDARLAMP +6281222225359 PAKAIAN 0.00 Cash 19,000.00 0.00 NOFIYA
    CALTHABOUTIQUE YUANITA
    18:09
    14-
    02- NISA
    6 011030003806722 02-22 CTC19 1 1 PULO GADUNG,JAKARTA +6281222225359 PAKAIAN 0.00 Cash 9,000.00 0.00 NOFIYA
    CALTHABOUTIQUE FAJRIN
    18:11
    14- AMINUDIN/
    02-
    7 011030003807622 02-22 REG19 1 1 KEMRANJEN,PURWOKERTO +6281222225359 TRIYANI PAKAIAN 0.00 Cash 18,000.00 0.00 NOFIYA
    CALTHABOUTIQUE
    18:13 KHASANAH
    14-
    02-
    8 011030003808522 02-22 REG19 1 1 SEKAYU,KAB.MUSI BANY +6281222225359 YULIASTY PAKAIAN 0.00 Cash 36,000.00 0.00 NOFIYA
    CALTHABOUTIQUE
    18:15

                      Total Amount Rp. 153,000.00  


                      Total Insurance Rp. 0.00  
                      Total Rp. 153,000.00  
                      eVoucher Rp. 0.00 -
                      Grand Total Rp. 153,000.00  

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