Delivery Cash By Customer May 2020

E-COMMERCE COSTUMER SHOPEE.com DELIVERY AGENT MARKETING PRODUCTION ACCOUNTING

Cust. 1. Product, Price, Qty

1. Make Order 2. Customer Address &
1. Payment of the Product Payment
2. Transfer Product Telp. number.
stored in system Resi
Payment 3. Make Order Form
Cust.
Payment
Check Invoice
O
K

1. Order Form
1. Packing
2. Copy of Cust.
2. Send to Delivery Agent
Payment Invoice
1. Send Product to
1. Confirmed Product Received Costumer.
2. Pay The Delivery 2. Confirmed Product
Delivered

Check

1. Transfer Payment to PTTI Delivery

O Send Delivery
ACC. No. Receipt
K Confirmation
2. Send E- Faktur

1. Claim Payment
2. Receive Payment
E -Faktur Notification

Note:
1. Payment done by the customer while the delivery is arrived in the destination
2. Accounting do not prepare the cash for delivery