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  • Periode: 15-JUN-2019 S/D 15-JUN-2019 Shipper: G - Services: All Username: All Users

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    Alfaqih Ramdani
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    This document is a sales report for an agent from June 15, 2019 to June 15, 2019. It shows 7 shipments were made with a total amount of Rp. 180,000 and total insurance of Rp. 0. The shipments were sent to various locations in Indonesia and shipped by G--.

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    This document is a sales report for an agent from June 15, 2019 to June 15, 2019. It shows 7 shipments were made with a total amount of Rp. 180,000 and total insurance of Rp. 0. The shipments were sent to various locations in Indonesia and shipped by G--.

    Copyright:

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

    Periode: 15-JUN-2019 S/D 15-JUN-2019 Shipper: G - Services: All Username: All Users

    Uploaded by

    Alfaqih Ramdani
    This document is a sales report for an agent from June 15, 2019 to June 15, 2019. It shows 7 shipments were made with a total amount of Rp. 180,000 and total insurance of Rp. 0. The shipments were sent to various locations in Indonesia and shipped by G--.

    Copyright:

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

    Laporan Penjualan Agen

    Periode : 15-JUN-2019 s/d 15-JUN-2019


    Shipper : G--
    Services : ALL
    Username : All Users
    No. Cnote No. Date Serv ices Weight QTY Destination ID Shipper Name Receiv er Name Insurance Amount User Id
    1 012520078589919 15-06-2019 18:21 REG19 1 1 ALANG-ALANG LEBAR,PALEMBANG G-GAMIVA STORE AMI DEVY 0.00 22,000.00 ABDULG
    2 012520078910919 15-06-2019 18:21 REG19 1 1 SAGULUNG,BATAM G-GAMIVA STORE SRI RAHAYU 0.00 35,000.00 ABDULG
    3 012520079037519 15-06-2019 18:23 REG19 2 1 GENTENG,BANYUWANGI G-GAMIVA STORE WAHYU NUR AZIZAH 0.00 52,000.00 ABDULG
    4 012520079061419 15-06-2019 18:22 CTC19 1 1 PASAR MINGGU ,JAKARTA SELATAN G-NURJANAH SITI KHODIJAH 0.00 9,000.00 ABDULG
    5 012520079089219 15-06-2019 18:22 REG19 1 1 AROSBAYA,BANGKALAN G-GAMIVA STORE ARIA CHUSNUL 0.00 27,000.00 ABDULG
    6 012520079217719 15-06-2019 18:22 REG19 1 1 TLANAKAN,PAMEKASAN G-GAMIVA STORE NURUL QOMARIYAH 0.00 27,000.00 ABDULG
    7 012520079331819 15-06-2019 18:20 OKE19 1 1 BABELAN,CIKARANG G-GAMIVA STORE ARYA 0.00 8,000.00 ABDULG

    Total Amount Rp. 180,000.00


    Total Insurance Rp. 0.00
    Grand Total Rp. 180,000.00

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