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Laporan Penjualan Agen

Periode : 18-SEP-2017 s/d 18-SEP-2017


Shipper : 607
Services : ALL
Username : All Users
No. Cnote No. Date Services Weight QTY Destination Shipper Name Receiver Name Insurance Amount User Id
1 013150089152817 18-SEP-2017 18:00 REG15 1 1 JEKAN RAYA, PALANGKA RAYA 607 - DAF OS NITA UTRIANA 0.00 33,000.00 NURJAY
2 013150090550417 18-SEP-2017 17:46 REG15 2 1 ILIR BARAT I, PALEMBANG 607 - RIZQUNAA SHOP MIRAH HENDRI 0.00 44,000.00 NURJAY
3 013150090564817 18-SEP-2017 17:49 REG15 1 1 BATUNUNGGAL,BANDUNG 607 - DAF OS LILIS ANUGRAH 0.00 11,000.00 NURJAY
4 013150090565717 18-SEP-2017 17:48 CTC15 1 1 KRAMAT JATI ,JAKARTA TIMUR 607 - DAF OS HANAN AMIRA 0.00 9,000.00 NURJAY
5 013150090569317 18-SEP-2017 17:51 REG15 1 1 CIKALONGWETAN,NGAMPRAH 607 - DAF OS IWAN / THE ENONG 0.00 14,000.00 NURJAY
6 013150090572817 18-SEP-2017 17:52 CTC15 1 1 CIPAYUNG ,JAKARTA TIMUR 607 - DAF OS ZAKIYATUN SYADATI 0.00 9,000.00 NURJAY
7 013150090574617 18-SEP-2017 17:53 REG15 1 1 MANDALAJATI,BANDUNG 607 - DAF OS ESSA 0.00 11,000.00 NURJAY
Total Amount Rp. 131,000.00
Total Insurance Rp. 0.00
Grand Total Rp. 131,000.00

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