Laporan Penjualan Agen

Periode : 18-MAR-2020 s/d 18-MAR-2020

Shipper : 10-
Services : ALL
Payment Type : ALL
Username : All Users
Receiv er Goods
No. Cnote No. Date Serv ices Weight QTY Destination ID Shipper Name Insurance Payment Amount User Id
Name Descr
18-03-20
1 010650082949020 REG19 1 1 CIBINONG,KAB.BOGOR 10#JAVANEE CASE TRIA FATMA ACC 0.00 Cash 9,000.00 HABASR
21:36
18-03-20
2 010650082951520 REG19 1 1 MASAMBA,KAB.LUWU UTA 10#BUATCASE EVI ACC 0.00 Cash 57,000.00 HABASR
21:37
18-03-20
3 010650082952420 REG19 1 1 BATUNUNGGAL,BANDUNG 10#VANDSKINME UUM SUMIATI ACC 0.00 Cash 11,000.00 HABASR
21:37
18-03-20 FERRDI
4 010650082954220 CTC19 1 1 JAKARTA BARAT 10#BUATCASE ACC 0.00 Cash 9,000.00 HABASR
21:39 FERDIYANA
RATIH SITI
18-03-20
5 010650082864120 REG19 1 1 GARUT, KAB GARUT +6282146342699 10# CASEXEREN.ID AISYAH ACC 0.00 Cash 15,000.00 HABASR
21:39
DAMAYANTI
18-03-20
6 010650082957920 CTC19 1 1 JAGAKARSA ,JAKARTA S +6282146342699 10# CASEXEREN.ID SARAH ACC 0.00 Cash 9,000.00 HABASR
21:40
18-03-20
7 010650082956020 REG19 1 1 LEGOK,TIGARAKSA 10#KIKI CASE WIDYA ASTUTI ACC 0.00 Cash 9,000.00 HABASR
21:41
18-03-20 10# CUSTOM GOODS ERNI IMANUL
8 010650082958820 REG19 1 1 PANDAAN, PASURUAN +6282213854949 ACC 0.00 Cash 22,000.00 HABASR
21:42 STORE ADHA
18-03-20 10# CUSTOM GOODS RARA
9 010650082960420 CTC19 1 1 TEBET,JAKARTA SELATA +6282213854949 ACC 0.00 Cash 9,000.00 HABASR
21:43 STORE ZULHIJAH
CUSTOM
18-03-20 CASE
10 010650082966820 CTC19 1 1 GROGOL ,JAKARTA BARA 10#CASING 45K RUBYLIN 0.00 Cash 9,000.00 HABASR
21:45 SOFTCASE
HARDCAS
CUSTOM
18-03-20 CASE
11 010650082965920 REG19 1 1 CIMANGGIS,DEPOK 10#VANDSKINME ANDY 0.00 Cash 9,000.00 HABASR
21:45 SOFTCASE
TERMURAH
18-03-20
12 010650082978420 REG19 1 1 BENGKONG,BATAM 10#VANDSKINME DEWANTI ACC 0.00 Cash 35,000.00 HABASR
21:47
18-03-20
13 010650082982820 REG19 1 1 PATROL,INDRAMAYU 10#BUATCASE SARONI ACC 0.00 Cash 20,000.00 HABASR
21:49
18-03-20 BAYU ADI
14 010650082980020 REG19 1 1 ENGGAL,BANDAR LAMPUN 10#SYARIAHSTORE01 ACC 0.00 Cash 19,000.00 HABASR
21:49 KURNIAWAN
18-03-20 ROMA
15 010650082985520 CTC19 1 1 KEMAYORAN ,JAKARTA P 10#BUATCASE ACC 0.00 Cash 9,000.00 HABASR
21:51 SOBRIADI
CUSTOM
18-03-20 WINNESS CASE
16 010650082990820 OKE19 1 1 ILIR TIMUR I, PALEMB 10#VANDSKINME 0.00 Cash 20,000.00 HABASR
21:53 SUTEHNO SOFTCASE
TERMURAH
18-03-20
17 010650082989120 CTC19 1 1 PULO GADUNG,JAKARTA 10#BUATCASE M IRFAN ACC 0.00 Cash 9,000.00 HABASR
21:53
18-03-20
18 010650082992620 REG19 1 1 MARGACINTA,BANDUNG +6282299914911 10# ARF CUSTOM SRI YOHANNI ACC 0.00 Cash 11,000.00 HABASR
21:54
18-03-20 10#@CASE MITHA
19 010650082998020 REG19 1 1 KUTA ACC 0.00 Cash 28,000.00 HABASR
21:55 LUCUMURAH KUSUMA DEWI
18-03-20 10# CUSTOM GOODS
20 010650082994420 CTC19 1 1 PESANGGRAHAN ,JAKART +6282213854949 NUR RAFIQAH QACC 0.00 Cash 9,000.00 HABASR
21:55 STORE
CUSTOM
18-03-20 M RIDHOILLAH CASE
21 010650083000420 REG19 1 1 SERPONG UTARA,TANGER 10#VANDSKINME 0.00 Cash 9,000.00 HABASR
21:56 ZAMZAMI FULLPRINT
KHUSUS
18-03-20
22 010650083001320 CTC19 1 1 SAWAH BESAR ,JAKARTA 10#RISKA AMALIA RISKA ACA 0.00 Cash 9,000.00 HABASR
21:57
18-03-20 RONNY
23 010650083004020 REG19 1 1 MARABAHAN,KAB.BARITO 10#VANDSKINME ACC 0.00 Cash 50,000.00 HABASR
21:58 HENDRAWAN
18-03-20 HERU AJI
24 010650083008620 REG19 1 1 PONDOK AREN, TANGERA +6288122VANDS 10# VANDSKINME ACC 0.00 Cash 9,000.00 RIDOCGK
21:58 NUGROHO
18-03-20
25 010650082988220 REG19 1 1 TELUKNAGA,TIGARAKSA 10#BUATCASE TONY ACC 0.00 Cash 9,000.00 HABASR
21:59
18-03-20
26 010650083011120 CTC19 1 1 PENJARINGAN ,JAKARTA +628FORTUNECASE 10 # FORTUNECASE KHUSNA ACC 0.00 Cash 9,000.00 RIDOCGK
21:59
18-03-20
27 010650083014820 REG19 1 1 KIARACONDONG,BANDUNG +6287780550744 10# MINIGOODCASES CICILIA NADYA ACC 0.00 Cash 11,000.00 RIDOCGK
22:00
18-03-20
28 010650083016620 CTC19 1 1 SAWAH BESAR ,JAKARTA 10#RISKA AMALIA RISKA (2) ACC 0.00 Cash 9,000.00 HABASR
22:00
18-03-20 10# CUSTOM GOODS
29 010650083018420 REG19 1 1 CARINGIN, CIBINONG +6282213854949 CITRA ACC 0.00 Cash 9,000.00 RIDOCGK
22:01 STORE
18-03-20 DAWAN
30 010650083019320 REG19 1 1 JATIUWUNG , TANGERAN +628BUAT 10# BUAT CASE ACC 0.00 Cash 9,000.00 RIDOCGK
22:01 SISWANTO
18-03-20 LIA ( JILL
31 010650083021920 CTC19 1 1 PENJARINGAN ,JAKARTA +628FORTUNECASE 10 # FORTUNECASE ACC 0.00 Cash 9,000.00 RIDOCGK
22:02 COSMETICS )
32 010650083023720 18-03-20 CTC19 1 1 PASAR MINGGU ,JAKART +628FORTUNECASE 10#VANDSKINME DWI CUSTOM 0.00 Cash 9,000.00 RIDOCGK
22:03 WICAKSONO CASE
PRAYUDIANTO
 SOFTCASE
TERMURAH
CUSTOM
18-03-20 NURSYIFA CASE
33 010650083025520 REG19 1 1 MARGACINTA,BANDUNG +628FORTUNECASE 10#LINDA TOKO 0.00 Cash 11,000.00 RIDOCGK
22:03 NOVYANTI FULLPRINT
KHUSUS
RIZKY
18-03-20
34 010650083032620 REG19 1 1 CIKARANG BARAT,CIKAR 10 # NIA AMALIAH MUHAMMAD ACC 0.00 Cash 9,000.00 RIDOCGK
22:04
NOOR
CUSTOM
ERVIAN
18-03-20 CASE
35 010650083033520 REG19 1 1 TAMBUN SELATAN,CIKAR 10#VANDSKINME NUGRAHA 0.00 Cash 9,000.00 RIDOCGK
22:05 SOFTCASE
HARYADI
TERMURAH
18-03-20 OMIN
36 010650083037120 REG19 1 1 CIKARANG SELATAN ,CI +6282299914911 10# ARF CUSTOM ACC 0.00 Cash 9,000.00 RIDOCGK
22:06 SUTRISNO
18-03-20 PAK DANAR
37 010650083031720 REG19 1 1 CURUG,TIGARAKSA 10 # BULSOSHOP ACC 0.00 Cash 9,000.00 RIDOCGK
22:07 SALES SOP
18-03-20 ANDRES
38 010650083039920 REG19 1 1 SUMEDANG UTARA,SUMED +6281381545836 10 # YAHUY CASEID ACC 0.00 Cash 15,000.00 RIDOCGK
22:08 RIKIANSYAH
18-03-20 10# INDO FEED ILHAMBA
39 010650083034420 REG19 1 1 JATIUWUNG , TANGERAN +6282344999090 ACC 0.00 Cash 9,000.00 RIDOCGK
22:08 STORE HAMDALAH
18-03-20 10 # MBAH POTTER BLLY
40 010650083041520 REG19 1 1 CIMANGGIS,DEPOK +628384730 ACC 0.00 Cash 9,000.00 RIDOCGK
22:09 SHOP RAMADHAN
18-03-20 10# INDO FEED NENG //
41 010650083042420 REG19 1 1 GUNUNG SINDUR, CIBIN +6282344999090 ACC 0.00 Cash 9,000.00 RIDOCGK
22:10 STORE AGUNG
18-03-20 FIKRI
42 010650083043320 REG19 1 1 BREBES,KAB.BREBES +6288122VANDS 10# VANDSKINME ACC 0.00 Cash 18,000.00 RIDOCGK
22:11 KHOERUL
18-03-20 10 # CASE MITHA
43 010650083044220 REG19 1 1 KUTA CASEHJ ACC 0.00 Cash 28,000.00 RIDOCGK
22:12 LUCUMURAH KUSUMA DEWI
18-03-20 MURNI
44 010650083046020 REG19 1 1 INDRAMAYU +6288122VANDS 10# VANDSKINME ACC 0.00 Cash 15,000.00 RIDOCGK
22:13 RAHAYU
18-03-20
45 010650083045120 REG19 1 1 NA IX-X,RANTAUPRAPAT +6282262176783 10# BARACUSTOME ZULMI HAMDI ACC 0.00 Cash 53,000.00 RIDOCGK
22:13
DIMAS
18-03-20 MANDHITA
46 010650083047920 REG19 1 1 SELOGIRI. WONOGIRI +628BUAT 10# BUAT CASE ACC 0.00 Cash 27,000.00 RIDOCGK
22:14 JATI
SETODINING
18-03-20 RANDA
47 010650083048820 REG19 1 1 TELUK SEGARA,BENGKUL +628BUAT 10# BUAT CASE ACC 0.00 Cash 38,000.00 RIDOCGK
22:14 SEPTIAWAN
18-03-20 10 # WARUNG
48 010650083049720 REG19 1 1 LABUHAN RATU,BANDAR +628989982 M FAJRIN FANI ACC 0.00 Cash 19,000.00 RIDOCGK
22:15 CUSTOM
18-03-20
49 010650083051220 REG19 1 1 MEDAN AREA,MEDAN +6288122VANDS 10# VANDSKINME CLINTON ACC 0.00 Cash 37,000.00 RIDOCGK
22:16
18-03-20
50 010650083050320 REG19 1 1 NGALIYAN,SEMARANG +628BUAT 10# BUAT CASE YUDI K ACC 0.00 Cash 18,000.00 RIDOCGK
22:16
18-03-20 10# INDO FEED MUHAMMAD
51 010650083052120 REG19 1 1 RAPPOCINI,MAKASSAR +6282344999090 ACC 0.00 Cash 43,000.00 RIDOCGK
22:17 STORE LUTHFI KASIM
18-03-20
52 010650083054920 REG19 1 1 MAJENANG,CILACAP +6288122VANDS 10# VANDSKINME RANGGA ACC 0.00 Cash 23,000.00 RIDOCGK
22:18
LUH KETUT
18-03-20
53 010650083053020 REG19 1 1 SEKARBELA,MATARAM +628BUAT 10# BUAT CASE DORIANA ACC 0.00 Cash 35,000.00 RIDOCGK
22:18
APSARI
NI NENGAH
18-03-20
54 010650083055820 REG19 1 1 DAWAN,SEMARAPURA +6288122VANDS 10# VANDSKINME DWI ACC 0.00 Cash 36,000.00 RIDOCGK
22:19
SETYAWATI

Total Amount Rp. 958,000.00

Total Insurance Rp. 0.00
Grand Total Rp. 958,000.00