Laporan Penjualan Agen

Periode : 22-JUN-2024 s/d 22-JUN-2024 <

Shipper : BULE PAMUNGKAS-
Services : ALL
Cnote Type : ALL
Payment Type : COD Ongkir
Username : All Users
Goods eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Descr Insurance Payment Amount Amt No. User Id

22-06- JERRY
1 016430016860724 24 CTC23 1 1 KALIDERES ,JAKARTA B +6285782892302 BULE SUDRAJAT ACC 0.00 10,000.00 0.00 ADITYCGK
10:21 PAMUNGKAS SETIAWAN
22-06-
2 016430016861624 24 REG23 1 1 CILEUNGSI,KAB.BOGOR +6285782892302 BULE ALFIN ACC 0.00 10,000.00 0.00 ADITYCGK
10:23 PAMUNGKAS

22-06-
3 016430016862524 24 REG23 1 1 TEMPEL,SLEMAN +6285782892302 BULE NURUL HUDA ACC 0.00 22,000.00 0.00 ADITYCGK
10:26 PAMUNGKAS

22-06- MAULANA
4 016430016604824 24 REG23 1 1 KASIHAN,BANTUL +6285782892302 BULE ARYA ACC 0.00 22,000.00 0.00 ADITYCGK
10:28 PAMUNGKAS RAMADHAN
22-06-
5 016430016750024 24 CTC23 1 1 SENEN ,JAKARTA PUSAT +6285782892302 BULE AKHMAD ACC 0.00 10,000.00 0.00 ADITYCGK
10:30 PAMUNGKAS SETIAWAN

22-06-
6 016430016868924 24 REG23 1 1 TIRTAJAYA,KARAWANG +6285782892302 BULE SAPIN ACC 0.00 18,000.00 0.00 ADITYCGK
PAMUNGKAS
10:35
22-06-
RAJABASA,
+6285782892302 BULE
RIZKI
7 016430016493224 24 REG23 1 1 ACC 0.00 20,000.00 0.00 ADITYCGK
10:43 BANDARLAMP PAMUNGKAS DARMAWAN

22-06-
8 016430016813524 24 REG23 1 1 PERCUT SEI TUAN,LUBU +6285782892302 BULE JOJO ACC 0.00 59,000.00 0.00 ADITYCGK
10:46 PAMUNGKAS DAMANIK

22-06-
+6285782892302 BULE
HANDREY
9 016430016871424 24 REG23 1 1 PERCUT SEI TUAN,LUBU ACC 0.00 59,000.00 0.00 ADITYCGK
PAMUNGKAS YANSYAH
10:48
22-06-
10 016430016872324 24 CTC23 1 1 CILINCING ,JAKARTA U +6285782892302 BULE DIKA PRATAMA ACC 0.00 10,000.00 0.00 ADITYCGK
10:50 PAMUNGKAS ( RADO )

22-06-
11 016430016873224 24 REG23 1 1 LELES,GARUT +6285782892302 BULE IRMA LIA ACC 0.00 18,000.00 0.00 ADITYCGK
PAMUNGKAS
10:52
22-06-
12 016430016874124 24 REG23 1 1 BOGOR UTARA, BOGOR +6285782892302 BULE MUHAMMAD ACC 0.00 10,000.00 0.00 ADITYCGK
10:54 PAMUNGKAS IKHASAN

22-06-
CENGKARENG ,JAKARTA +6285782892302 BULE
FADLI
13 016430016875024 24 CTC23 1 1 ACC 0.00 10,000.00 0.00 ADITYCGK
PAMUNGKAS DHARMAWAN
10:56
22-06-
14 016430016876924 24 REG23 1 1 TAMBUN +6285782892302 BULE JAYADI ACC 0.00 10,000.00 0.00 ADITYCGK
10:58 UTARA,CIKARAN PAMUNGKAS

22-06- BULE
15 016430016877824 24 11:00 REG23 1 1 SUSUKAN, SUMBER +6285782892302 PAMUNGKAS RISA ACC 0.00 15,000.00 0.00 ADITYCGK

22-06- BULE FRY

16 016430016880324 24 11:06 CTC23 1 1 MATRAMAN ,JAKARTA TI +6285782892302 PAMUNGKAS ACC 0.00 10,000.00 0.00 ADITYCGK
ZAFARELLY
Total Amount Rp. 313,000.00
Total Insurance Rp. 0.00
Total Rp. 313,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 313,000.00