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  • Delivery Receipt (JNE)

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    David Tanuwijaya
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    This document is a sales report for an agent from May 18, 2019 to May 18, 2019. It shows 18 shipping transactions with details like cnote number, date, service type, weight, quantity, destination, customer information, insurance costs, amount, and user ID. The total amount shipped was 939,000 Indonesian Rupiah with no insurance costs, for a grand total of 939,000 IDR. PT Kadatu Mega was the shipper for many of the transactions shipping various products to customers in cities across Indonesia.

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    Delivery Receipt Sample for Tracking Delivery

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    This document is a sales report for an agent from May 18, 2019 to May 18, 2019. It shows 18 shipping transactions with details like cnote number, date, service type, weight, quantity, destination, customer information, insurance costs, amount, and user ID. The total amount shipped was 939,000 Indonesian Rupiah with no insurance costs, for a grand total of 939,000 IDR. PT Kadatu Mega was the shipper for many of the transactions shipping various products to customers in cities across Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    29 views1 page

    Delivery Receipt (JNE)

    Uploaded by

    David Tanuwijaya
    This document is a sales report for an agent from May 18, 2019 to May 18, 2019. It shows 18 shipping transactions with details like cnote number, date, service type, weight, quantity, destination, customer information, insurance costs, amount, and user ID. The total amount shipped was 939,000 Indonesian Rupiah with no insurance costs, for a grand total of 939,000 IDR. PT Kadatu Mega was the shipper for many of the transactions shipping various products to customers in cities across Indonesia.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Laporan Penjualan Agen

    Periode : 18-MAY-2019 s/d 18-MAY-2019


    Shipper : +47-
    Services : ALL
    Username : All Users
    No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Insurance Amount User Id

    1 014310303229719 18-05-2019 17:38 JTR18 12 1 SURABAYA +622164713311 +47 PT KADATU BAPAK JACOB 0.00 60,000.00 SELLSAH
    MEGAH

    2 014310303607919 18-05-2019 17:34 JTR18 14 1 SURABAYA +622164713311 +47 PT KADATU BAPAK JACOB 0.00 70,000.00 SELLSAH
    MEGAH

    3 014310303608819 18-05-2019 17:35 JTR18 14 1 SURABAYA +622164713311 +47 PT KADATU BAPAK JACOB 0.00 70,000.00 SELLSAH
    MEGAH

    4 014310303616819 18-05-2019 17:36 JTR18 13 1 SURABAYA +622164713311 +47 PT KADATU BAPAK JACOB 0.00 65,000.00 SELLSAH
    MEGAH

    5 014310303618619 18-05-2019 17:37 JTR18 13 1 SURABAYA +622164713311 +47 PT KADATU BAPAK JACOB 0.00 65,000.00 SELLSAH
    MEGAH

    6 014310303641719 18-05-2019 17:39 JTR18 9 1 SURABAYA +622164713311 +47 PT KADATU BAPAK JACOB 0.00 50,000.00 SELLSAH
    MEGAH

    7 014310303989719 18-05-2019 18:45 JTR18 13 1 SURABAYA +47 PT. KADATU BAPAK JACOB 0.00 65,000.00 FADHAR
    MEGAH

    8 014310304008219 18-05-2019 18:49 CTCYES19 1 1 TEBET,JAKARTA SELATA +47 PT KADATU IBU DIANA BEBEH 0.00 18,000.00 FADHAR
    MEGAH
    +47 PT KADATU
    9 014310304037719 18-05-2019 18:51 JTR18 13 1 SURABAYA BAPAK JACOB 0.00 65,000.00 FADHAR
    MEGAH
    +47 PT KADATU
    10 014310304050919 18-05-2019 18:53 JTR18 13 1 SURABAYA BAPAK JACOB 0.00 65,000.00 FADHAR
    MEGAH

    11 014310304072319 18-05-2019 18:56 JTR18 13 1 SURABAYA +47 PT KADATU BAPAK JACOB 0.00 65,000.00 FADHAR
    MEGAH
    +47 DEREK &
    12 014310304084919 18-05-2019 18:58 REG19 1 1 SEMARANG SELATAN BAPAK ADRIANTO 0.00 18,000.00 FADHAR
    DUSTIN TOYS
    +47 DEREK &
    13 014310304105419 18-05-2019 19:01 REG19 1 1 SUKAJADI,BANDUNG BAPAK BOBBY 0.00 11,000.00 FADHAR
    DUSTIN TOYS
    +47 PT KADATU
    14 014310304125019 18-05-2019 19:03 REG19 1 1 SERPONG, TANGERANG S GISELLA FOI 0.00 9,000.00 FADHAR
    MEGAH
    +47 PT KADATU PT. SINARMAS
    15 014310304140119 18-05-2019 19:05 REG19 3 1 CISAUK,TIGARAKSA 0.00 27,000.00 FADHAR
    MEGAH DISTRIBUSI NUSANT
    +47 DEREK &
    16 014310304152619 18-05-2019 19:08 REG19 5 1 PABEAN CANTIKAN,SURA IBU CLAUDIO / JGO 0.00 95,000.00 FADHAR
    DUSTIN TOYS
    +47 DEREK & BAPA KOKOK
    17 014310304167919 18-05-2019 19:09 REG19 5 1 PAGEDANGAN,TIGARAKSA 0.00 45,000.00 FADHAR
    DUSTIN TOYS PRIHANDOKO

    18 014310304181119 18-05-2019 19:11 REG19 4 1 RUNGKUT,SURABAYA +47 DEREK & BAPAK ZICO / IBU 0.00 76,000.00 FADHAR
    DUSTIN TOYS INAWATI
    Total Amount Rp. 939,000.00
    Total Insurance Rp. 0.00
    Grand Total Rp. 939,000.00

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