12/01/22 17.

43 JNE Hybrid | Laporan Penjualan Agen

Laporan Penjualan Agen

Periode : 12-JAN-2022 s/d 12-JAN-2022 <
Shipper : -
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : ADAMAD
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.
12-01- ENDAH
PAMULANG,
1 170010000606322 22 JTR18 10 1 +6281310123450 HELLO TOYS TRIANA MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
TANGERANG
15:29 PUTRI
12-01-
ROIN
2 170010000241422 22 REG19 1 1 MAOSPATI,MAGETAN +6285250474859 AZIZAH MAINAN 0.00 Cash 32,000.00 0.00 ADAMAD
EFFENDY
15:33
12-01-
@FARRAZ LUSIANA
3 170010000607222 22 REG19 1 1 CIPAYUNG ,JAKARTA TI +628561327801 MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
_BOOKSTORE INDAH
15:34
12-01-
MAYA
4 170010000608122 22 JTR18 11 1 MARGAHAYU,SOREANG +6281310123450 HELLO TOYS MAINAN 0.00 Cash 33,000.00 0.00 ADAMAD
CHITRA
15:41
12-01-
BONTANG BARAT , MAINAN
5 170010000540222 22 JTR18 18 2 +6281310123450 HELLO TOYS NUR AZIZAH 0.00 Cash 144,000.00 0.00 ADAMAD
BONT 2 KOLI
15:42
12-01- LITA
6 170010000614322 22 CTC19 1 1 CILEGON +6281310123450 HELLO TOYS NINGRUM MAINAN 0.00 Cash 9,000.00 0.00 ADAMAD
16:15 AYUNINGSIH
Total Amount Rp. 258,000.00
Total Insurance Rp. 0.00
Total Rp. 258,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 258,000.00

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