Laporan Penjualan Agen

Periode : 25-JUN-2024 s/d 25-JUN-2024 <

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

25-06-
1 016430017249724 24 REG23 1 1 UMBULHARJO,YOGYAKART +6285782892302 BULE BN ACC 0.00 19,000.00 0.00 ADITYCGK
10:46 PAMUNGKAS

25-06-
2 016430017250324 24 CTC23 1 1 CILINCING ,JAKARTA U +6285782892302 BULE ARBIANYSAH ACC 0.00 10,000.00 0.00 ADITYCGK
10:55 PAMUNGKAS

25-06-
3 016430017251224 24 REG23 1 1 KEDIRI +6285782892302 BULE SAID AINUL ACC 0.00 23,000.00 0.00 ADITYCGK
10:58 PAMUNGKAS BAYAN

25-06-
4 016430017252124 24 REG23 1 1 CABANGBUNGIN,CIKARAN +6285782892302 BULE ABDU ACC 0.00 10,000.00 0.00 ADITYCGK
10:59 PAMUNGKAS ROHMAN

25-06-
5 016430017253024 24 REG23 1 1 CIPUTAT, TANGERANG S +6285782892302 BULE ARUL ACC 0.00 10,000.00 0.00 ADITYCGK
11:00 PAMUNGKAS

25-06-
6 016430017254924 24 REG23 1 1 KARANG TENGAH KOTATA +6285782892302 BULE FAREL ACC 0.00 10,000.00 0.00 ADITYCGK
PAMUNGKAS
11:04
25-06-
7 016430017256724 24 REG23 1 1 KANDANGHAUR,INDRAMAY +6285782892302 BULE ALIF ACC 0.00 18,000.00 0.00 ADITYCGK
11:08 PAMUNGKAS

25-06-
8 016430017257624 24 REG23 1 1 CIKARANG SELATAN ,CI +6285782892302 BULE RAYHAN ACC 0.00 10,000.00 0.00 ADITYCGK
11:09 PAMUNGKAS

25-06-
+6285782892302 BULE
BINTANG
9 016430017258524 24 REG23 1 1 MARGOREJO,PATI ACC 0.00 22,000.00 0.00 ADITYCGK
PAMUNGKAS FEBRIAN
11:11
25-06-
10 016430017259424 24 REG23 1 1 RAJEG,TIGARAKSA +6285782892302 BULE NAUFAL ACC 0.00 10,000.00 0.00 ADITYCGK
11:12 PAMUNGKAS

25-06-
+6285782892302 BULE
KARMIN
11 016430017172824 24 REG23 1 1 RAJEG,TIGARAKSA ACC 0.00 10,000.00 0.00 ADITYCGK
PAMUNGKAS KUSEN
11:13
25-06-
12 016430017261024 24 CTC23 1 1 PALMERAH ,JAKARTA BA +6285782892302 BULE SALMAN ACC 0.00 10,000.00 0.00 ADITYCGK
11:14 PAMUNGKAS

25-06-
+6285782892302 BULE
AHMAD
13 016430017262924 24 REG23 1 1 SUKAMULYA KAB.TANGER ACC 0.00 10,000.00 0.00 ADITYCGK
PAMUNGKAS SETIAWAN
11:17
25-06-
14 016430017264724 24 REG23 1 1 KEDUNGWARINGIN,CIKAR +6285782892302 BULE ALIF NUR ACC 0.00 10,000.00 0.00 ADITYCGK
11:20 PAMUNGKAS FADIL

25-06-
+6285782892302 BULE
MHMD
15 016430017265624 24 CTC23 1 1 KEMAYORAN ,JAKARTA P ACC 0.00 10,000.00 0.00 ADITYCGK
PAMUNGKAS DEAFAN
11:22
25-06-
16 016430017266524 24 CTC23 1 1 KEBON JERUK ,JAKARTA +6285782892302 BULE AJI ACC 0.00 10,000.00 0.00 ADITYCGK
11:23 PAMUNGKAS

25-06- SATRIA
17 016430017101424 24 REG23 1 1 PURWAKARTA,KAB.PURWA +6285782892302 BULE ANGGA ACC 0.00 12,000.00 0.00 ADITYCGK
PAMUNGKAS
11:26 KUSUMA
25-06-
18 016430017269224 24 REG23 1 1 TAMAN,PEMALANG +6285782892302 BULE EBI ACC 0.00 22,000.00 0.00 ADITYCGK
11:27 PAMUNGKAS

25-06-
BULE
19 016430017270924 24 REG23 1 1 PAKUHAJI,TIGARAKSA +6285782892302 IMAR ACC 0.00 10,000.00 0.00 ADITYCGK
11:28 PAMUNGKAS

25-06-
20 016430017271824 24 REG23 1 1 JATISAMPURNA, BEKASI +6285782892302 BULE DICKRY ACC 0.00 10,000.00 0.00 ADITYCGK
PAMUNGKAS AFRIZAL
11:29
25-06-
21 016430017272724 24 REG23 1 1 CIPEUNDEUY,SUBANG +6285782892302 BULE DANI ARIFAL ACC 0.00 18,000.00 0.00 ADITYCGK
11:31 PAMUNGKAS

25-06-
BULE
22 016430017273624 24 REG23 1 1 KRAMATWATU,BAROS +6285782892302 IKSAN UDIN ACC 0.00 18,000.00 0.00 ADITYCGK
11:33 PAMUNGKAS

25-06-
23 016430017274524 24 REG23 1 1 PURWODADI,KAB.GROBOG +6285782892302 BULE DANANG TRI ACC 0.00 22,000.00 0.00 ADITYCGK
11:34 PAMUNGKAS

25-06-
24 016430016776024 24 REG23 1 1 MEDAN TEMBUNG,MEDAN +6285782892302 BULE M ARIFIN ACC 0.00 47,000.00 0.00 ADITYCGK
PAMUNGKAS
11:37
25-06- WAHYU
25 016430017277224 24 REG23 1 1 SERANG BARU,CIKARANG +6285782892302 BULE PUTRA ADI ACC 0.00 10,000.00 0.00 ADITYCGK
11:39 PAMUNGKAS PRATAMA
Total Amount Rp. 371,000.00
Total Insurance Rp. 0.00
Total Rp. 371,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 371,000.00