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    Lporan

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    Fariz Radityo
    This daily revenue report from the Porong branch lists one package shipped from Bulek Denok to Jakarta. The package weighed 13 kg and cost Rp61,400 to ship via surface/surface service. It was paid for in cash by Lina Budiarti. The total cash revenue for the day was Rp61,400.

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    Lporan

    Uploaded by

    Fariz Radityo
    5 views1 page
    This daily revenue report from the Porong branch lists one package shipped from Bulek Denok to Jakarta. The package weighed 13 kg and cost Rp61,400 to ship via surface/surface service. It was paid for in cash by Lina Budiarti. The total cash revenue for the day was Rp61,400.

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    This daily revenue report from the Porong branch lists one package shipped from Bulek Denok to Jakarta. The package weighed 13 kg and cost Rp61,400 to ship via surface/surface service. It was paid for in cash by Lina Budiarti. The total cash revenue for the day was Rp61,400.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    5 views1 page

    Lporan

    Uploaded by

    Fariz Radityo
    This daily revenue report from the Porong branch lists one package shipped from Bulek Denok to Jakarta. The package weighed 13 kg and cost Rp61,400 to ship via surface/surface service. It was paid for in cash by Lina Budiarti. The total cash revenue for the day was Rp61,400.

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    of 1

    LAPORAN PENDAPATAN HARIAN

    CABANG/PERWAKILAN : PORONG
    KODE CABANG/PERWAKILAN : 61274 TANGGAL : 17/12/2021

    NO NO BTT NAMA PENGIRIM TUJUAN SERVICE JML BERAT BIAYA KRM DISKON (%) DISKON DOORING SURCHARGE KET SURCHG TOTAL PAYMENT STATUS OPERATOR
    1 61274A00038 BULEK DENOK JAKARTA S/S 1 13.00 61,400.00 0.00 0.00 0.00 0.00 61,400.00 TUNAI PROCESSED Lina Budiarti

    CASH: 1.00 INVOICE: 0.00 BATAL: 0.00


    KOLI/BERAT 1.00 / 13.00 KOLI/BERAT 0.00 / 0.00 KOLI/BERAT 0.00 / 0.00

    TOTAL BIAYA KIRIM 61,400.00 PENDAPATAN BATAL 0.00

    TOTAL DOORING 0.00


    TOTAL SURCHARGE 0.00
    TOTAL TUNAI 61,400.00
    TOTAL CASH TUNDA 0.00
    TOTAL PENDAPATAN CASH 61,400.00 Mengetahui

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    Halaman 1

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