Professional Documents
Culture Documents
Laporan Jualan
Laporan Jualan
No Filling No. No Faktur Tgl Faktur SLS NPK Sales Nama Salesman
1 D762-2023000073 D762VUA23000073 04.01.2023 00037424 FITRIA JAMAL JERRE
2 D762-2023000074 D762VUA23000074 04.01.2023 00046201 NURSANTI
3 D762-2023000075 D762VUA23000075 04.01.2023 00069431 YULIANTI ABD RAHMAN
4 D762-2023000076 D762VUA23000076 04.01.2023 00037424 FITRIA JAMAL JERRE
5 D762-2023000077 D762VUA23000077 04.01.2023 00068561 MUHAMMAD MISWAR
6 D762-2023000078 D762VUA23000078 04.01.2023 00067271 ANDI MUH
NURSYAFAAT
7 D762-2023000079 D762VUA23000079 04.01.2023 00055573 DAFID YUSUF
8 D762-2023000080 D762VUA23000080 11.01.2023 00057769 SULAEMAN
9 D762-2023000081 D762VUA23000081 17.01.2023 00067271 ANDI MUH
NURSYAFAAT
10 D762-2023000082 D762VUA23000082 17.01.2023 00037424 FITRIA JAMAL JERRE
11 D762-2023000083 D762VUA23000083 17.01.2023 00057770 ADI AMRI
12 D762-2023000084 D762VUA23000084 17.01.2023 00064221 MUHAMMAD RESKI
SYAHID
13 D762-2023000085 D762VUA23000085 17.01.2023 00069430 FAJRUL KHAIR
14 D762-2023000086 D762VUA23000086 17.01.2023 00046201 NURSANTI
15 D762-2023000087 D762VUA23000087 17.01.2023 00057770 ADI AMRI
16 D762-2023000088 D762VUA23000088 17.01.2023 00069430 FAJRUL KHAIR
17 D762-2023000089 D762VUA23000089 17.01.2023 00069430 FAJRUL KHAIR
18 D762-2023000090 D762VUA23000090 17.01.2023 00037424 FITRIA JAMAL JERRE
19 D762-2023000091 D762VUA23000091 17.01.2023 00057770 ADI AMRI
20 D762-2023000092 D762VUA23000092 17.01.2023 00046201 NURSANTI
21 D762-2023000093 D762VUA23000093 17.01.2023 00046201 NURSANTI
22 D762-2023000094 D762VUA23000094 17.01.2023 00068335 ARDIANSYAH
23 D762-2023000095 D762VUA23000095 18.01.2023 00057770 ADI AMRI
24 D762-2023000096 D762VUA23000096 18.01.2023 00067271 ANDI MUH
NURSYAFAAT
25 D762-2023000097 D762VUA23000097 18.01.2023 00069430 FAJRUL KHAIR
26 D762-2023000098 D762VUA23000098 18.01.2023 00037424 FITRIA JAMAL JERRE
27 D762-2023000099 D762VUA23000099 18.01.2023 00046201 NURSANTI
28 D762-2023000100 D762VUA23000100 18.01.2023 00025630 YUNI NUR KUMALASARI
29 D762-2023000101 D762VUA23000101 18.01.2023 00068335 ARDIANSYAH
30 D762-2023000102 D762VUA23000102 18.01.2023 00068336 M AGUN GUNAWAN
KAMAL
31 D762-2023000103 D762VUA23000103 18.01.2023 00069431 YULIANTI ABD RAHMAN
32 D762-2023000104 D762VUA23000104 19.01.2023 00057770 ADI AMRI
33 D762-2023000105 D762VUA23000105 19.01.2023 00068244 SUKRIADI
34 D762-2023000106 D762VUA23000106 19.01.2023 00066498 FAHRUL RIJAL
35 D762-2023000107 D762VUA23000107 19.01.2023 00071498 HIZKIA CAHYA
OCTAVIAN
36 D762-2023000108 D762VUA23000108 19.01.2023 00067809 RENO RIZALDHI
37 D762-2023000109 D762VUA23000109 19.01.2023 00055573 DAFID YUSUF
38 D762-2023000110 D762VUA23000110 19.01.2023 00057770 ADI AMRI
Astra Intrl - Daihatsu SO
Mks Alauddin Detail Penjualan Direct
04.01.2023 To 16.02.2023 Marketing With Phone
* Currency IDR
** Cabang D762
Page: 1
16.02.2023
13:56:51