Laporan Penjualan Agen

Periode : 21-MAY-2019 s/d 21-MAY-2019

Shipper : ^-
Services : ALL
Username : All Users
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Insurance Amount User Id
1 012210049469019 21-05-2019 20:37 CTC19 1 1 KEMAYORAN ,JAKARTA P ^TSM LINDA 0.00 9,000.00 JOHAN_A
2 012210049474319 21-05-2019 20:39 CTC19 1 1 CENGKARENG ,JAKARTA +6281515806722 ^TSM LYDIA 0.00 9,000.00 JOHAN_A
3 012210049478919 21-05-2019 20:40 REG19 1 1 CISARUA, CIBINONG ^LULU R SOFIA IWIDIARNA 0.00 9,000.00 JOHAN_A
4 012210049481419 21-05-2019 20:45 REG19 1 1 BUNGURSARI, PURWAKAR +62Z ^TSM DESI MULYATI 0.00 11,000.00 TINSUHA
5 012210049483219 21-05-2019 20:44 OKE19 2 1 BABALAN,PANGKALAN BR +6281515806722 ^TSM LINA 0.00 96,000.00 ANTONATA
6 012210049485019 21-05-2019 20:45 CTC19 2 1 JAKARTA PUSAT +6281515806722 ^TSM MEGA 0.00 18,000.00 ANTONATA
7 012210049486919 21-05-2019 20:49 CTC19 1 1 JAKARTA BARAT +6281515806722 ^TSM FASHION BOUTIQUE 0.00 9,000.00 JOHAN_A
8 012210049489619 21-05-2019 20:47 REG19 1 1 KARANGPAWITAN,GARUT +6281515806722 ^TSM WANDA 0.00 20,000.00 JOHAN_A
9 012210049490319 21-05-2019 20:49 REG19 2 1 DEPOK, SUMBER +6281515806722 ^TSM NONI CARMINI 0.00 30,000.00 ANTONATA
10 012210049491219 21-05-2019 20:49 OKE19 9 1 TARIK, KAB. SIDOARJO +62Z ^TSM MATARI LASPIK 0.00 153,000.00 TINSUHA
11 012210049492119 21-05-2019 20:49 REG19 1 1 SAGARANTEN,SUKABUMI +6281515806722 ^TSM RISDA 0.00 20,000.00 JOHAN_A
12 012210049494919 21-05-2019 20:50 REG19 1 1 BOJONG SARI ,DEPOK +6281515806722 ^TSM NARS AKBAR 0.00 9,000.00 JOHAN_A
13 012210049497619 21-05-2019 20:52 OKE19 9 1 TARIK, KAB. SIDOARJO +6281515806722 ^TSM MATARI/LASPIK 0.00 153,000.00 ANTONATA
14 012210049499419 21-05-2019 20:53 CTC19 1 1 PENJARINGAN ,JAKARTA +6281515806722 ^TSM MBA IDA 0.00 9,000.00 JOHAN_A
15 012210049504719 21-05-2019 20:54 OKE19 1 1 SIDOARJO,KAB.SIDOARJ +6281515806722 ^TSM RIA 0.00 17,000.00 JOHAN_A

16 012210049508319 21-05-2019 20:55 REG19 1 1 PASAR KEMIS,TIGARAKS +6281214893773 ^HENNY LEONNY 0.00 9,000.00 JOHAN_A
COLLECTION
^JM CLOTHING LINDA
17 012210049509219 21-05-2019 20:56 CTC19 1 1 KEBON JERUK ,JAKARTA 0.00 9,000.00 JOHAN_A
STORE
^JULIANA
18 012210049514519 21-05-2019 20:58 OKE19 1 1 TG PINANG TIMUR, TG YULI - AGAI 0.00 42,000.00 JOHAN_A
OLSHOP
19 012210049515419 21-05-2019 20:59 OKE19 2 1 DENPASAR SELATAN,DEN +6281515806722 ^TSM ZARA CHRISTINA 0.00 48,000.00 JOHAN_A
^JM CLOTHING MEINI-KOPERSI KARYA
20 012210049518119 21-05-2019 21:00 REG19 1 1 BEKASI SELATAN 0.00 9,000.00 JOHAN_A
STORE BINABANGSA
21 012210049520719 21-05-2019 21:01 OKE19 2 1 KEREK,TUBAN +6281515806722 ^TSM WIWIK 0.00 46,000.00 JOHAN_A

22 012210049638619 21-05-2019 22:05 REG19 1 1 KUNINGAN, KAB KUNING ^HENNI MAMA CITRA 0.00 15,000.00 JOHAN_A
OLSHOP
Total Amount Rp. 750,000.00
Total Insurance Rp. 0.00
Grand Total Rp. 750,000.00