Laporan Penjualan Agen

Periode : 04-JUL-2024 s/d 04-JUL-2024 <

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

PT.
04-07-24 GLOBAL
1 300370018511624 REG23 3 1 BANJARSARI,SOLO +6285888446800 DAVID KABEL 0.00 Cash 57,000.00 0.00 ANNATI
18:39 VISI
VINDICI
PT.
04-07-24 TELAGA GLOBAL TOMMY R.
2 300370019643524 18:42 REG23 1 1 BIRU,GORONTAL +6285888446800 VISI HASAN BUC 0.00 Cash 105,000.00 0.00 ANNATI
VINDICI
PT.
04-07-24 GLOBAL
3 300370019644424 18:46 REG23 1 1 SANGIR,PADANG ARO +6285888446800 VISI ADE MIKROTIK 0.00 Cash 56,000.00 0.00 ANNATI
VINDICI
PT.
04-07-24 GLOBAL
4 300370019646224 18:53 REG23 2 1 ILIR BARAT I, PALEMB VISI DERY BUC 0.00 Cash 46,000.00 0.00 ANNATI
VINDICI
PT.
04-07-24 GLOBAL
5 300370019368824 19:09 REG23 2 1 PALOH, SAMBAS +6285888446800 VISI ANDIKA MODEM 0.00 Cash 134,000.00 0.00 RIZKYF
VINDICI
PT.
04-07-24 GLOBAL SOFYAN
6 300370019650524 19:15 REG23 12 1 SUMALATA,LIMBOTO +6285888446800 VISI LASOMA STABILIZER 0.00 Cash 1,296,000.00 0.00 RIZKYF
VINDICI
Total Amount Rp. 1,694,000.00
Total Insurance Rp. 0.00
Total Rp. 1,694,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 1,694,000.00