Laporan Penjualan Agen

Periode : 11-MAY-2020 s/d 11-MAY-2020

Shipper : 03-
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Receiver Name Goods Insurance Payment Amount User Id
Descr
11-05-
1 010850017832420 20 OKE19 2.4 1 BALEENDAH,SOREANG +62895397983428 03 UMMU HARUN ANI RUKMINI PAKAIAN 0.00 Cash 30,000.00 GUNACGK
16:25
11-05-
03 KHIZANNAH
2 010850017571920 20 REG19 1 1 SERPONG, TANGERANG S +6287720849140 SANTI DEVIANA DEWI PAKAIAN 0.00 Cash 9,000.00 GUNACGK
SUNNAH
16:29
11-05-
03 KHIZANNAH
3 010850017558620 20 REG19 1 1 CIBINONG,KAB.BOGOR +6287720849140 SUNNAH PIPIH LUTFIYAH PAKAIAN 0.00 Cash 9,000.00 GUNACGK
16:31
11-05- 03 KHIZANNAH TRI UMMU SYIFA
4 010850017838820 20 REG19 1 1 BOJONGGEDE, CIBINONG +6287720849140 PAKAIAN 0.00 Cash 9,000.00 GUNACGK
SUNNAH (WARUNG SYIFA)
16:32
11-05-
5 010850017801120 20 OKE19 2 1 REMBANG,MUARA ENIM +62895397983428 03 UMMU HARUN IDA ELISA PAKAIAN 0.00 Cash 70,000.00 GUNACGK
16:32
11-05-
6 010850017839720 20 REG19 1 1 CIKARANG TIMUR +6281291319030 03 OLSHOPZAID DWI MARDIYANTI PAKAIAN 0.00 Cash 9,000.00 GUNACGK
16:34
11-05-
7 010850017840420 20 REG19 1 1 CIAMPEA, CIBINONG +6289694141000 03 U RUMAYSHA ONAH NINGRUM PAKAIAN 0.00 Cash 9,000.00 GUNACGK
16:35
11-05-
BAPAK ENGKOS SHOPEE
8 010850017660120 20 REG19 1 1 TANAH SEREAL, BOGOR 03WULAN NENENG HASANAH LOGISTIC 0.00 Cash 9,000.00 GUNACGK
16:35
11-05-
03 KHIZANNAH
9 010850017841320 20 OKE19 1 1 SIDOARJO,KAB.SIDOARJ +6287720849140 DYAH KARYASANTI PAKAIAN 0.00 Cash 17,000.00 GUNACGK
SUNNAH
16:38
11-05-
03 KHIZANNAH
10 010850017843120 20 REG19 1 1 BEKASI BARAT, BEKASI +6287720849140 TIARA SALSABILLA PAKAIAN 0.00 Cash 9,000.00 GUNACGK
SUNNAH
16:39
11-05-
11 010850017842220 20 OKE19 1 1 SEMPU,BANYUWANGI +6281217274540 03 JILBAB BUSANA DIAN ANGGRAENI GAMIS 0.00 Cash 27,000.00 GUNACGK
16:40
11-05- SHOPEE
12 010850017845920 20 REG19 1 1 WONOSOBO, KOTA AGUNG 03WULAN NOVI SUPINI 0.00 Cash 42,000.00 GUNACGK
LOGISTIC
16:40
11-05- 03 MARKETER ELLIS
13 010850017633520 20 REG19 1 1 BABELAN,CIKARANG +6281328013768 IBU HUNAINAH GAMIS 0.00 Cash 9,000.00 GUNACGK
TRI SETYANI
16:42
11-05-
SHOPEE
14 010850017850120 20 REG19 1 1 PURWOSARI,WONOSARI 03WULAN NISA ISNAINI FAH 0.00 Cash 27,000.00 GUNACGK
LOGISTIC
16:49
11-05-
03 KHIZANNAH
15 010850017854720 20 OKE19 1 1 PANGANDARAN , PANGAN +6287720849140 SUNNAH SRI WAHYU NINGSIH PAKAIAN 0.00 Cash 17,000.00 GUNACGK
16:50
11-05- ANIK
16 010850017856520 20 OKE19 1 1 BALIKPAPAN UTARA, BA +62895397983428 03 UMMU HARUN KUSDIANINGSIH(IBU PAKAIAN 0.00 Cash 47,000.00 GUNACGK
16:54 NAILA)
11-05-
17 010850017857420 20 OKE19 1 1 GEMOLONG,SRAGEN +6281217374540 03 JILBAB BUSANA IATIQOMAH PAKAIAN 0.00 Cash 23,000.00 GUNACGK
16:56
11-05-
03 KHIZANNAH UMMI MADEWI
18 010850017853820 20 OKE19 1 1 CITAMIANG, SUKABUMI +6287720849140 PAKAIAN 0.00 Cash 9,000.00 GUNACGK
SUNNAH KIRANA
16:59
11-05-
SHOPEE
19 010850017859220 20 REG19 1 1 PAMARAYAN,BAROS 03 WULAN FALAH ABDULLAH LOGISTIC 0.00 Cash 16,000.00 GUNACGK
17:00
11-05-
03 DR ARIYANI
20 010850017858320 20 REG19 1 1 BANJARSARI,SOLO BUNDA HADI PAKAIAN 0.00 Cash 18,000.00 GUNACGK
SEMARANG
17:00
11-05-
03 NOFREZZA (KONTER
21 010850017863620 20 OKE19 1 1 SEKUPANG/TJ. UNCANG +6281286498045 PAKAIAN 0.00 Cash 33,000.00 GUNACGK
@HAZIMAHMUSLIM TALINA CELL)
17:02
11-05-
03 KHIZANNAH
22 010850017862720 20 REG19 1 1 RAWAMERTA,KARAWANG +6287720849140 ATI RAHMAWATI PAKAIAN 0.00 Cash 10,000.00 GUNACGK
SUNNAH
17:02
11-05-
03 DEWI
23 010850017866320 20 OKE19 1 1 CICALENGKA,SOREANG +6281317455416 IRMA SURYANI PAKAIAN 0.00 Cash 10,000.00 GUNACGK
KUSUMAWATI
17:05
11-05-
SUCI AMALIA
24 010850017865420 20 REG19 1 1 CIPATAT,NGAMPRAH +6289694141000 03 U RUMAYSHA PAKAIAN 0.00 Cash 11,000.00 GUNACGK
MAULANA
17:05
11-05-
03 AMIRAH
25 010850017868120 20 OKE19 1 1 SINGKAWANG UTARA , S +6287720849140 SANDRA SANKARA PAKAIAN 0.00 Cash 45,000.00 GUNACGK
MUTHIAH
17:06
11-05-
03 KHIZANNAH
26 010850017869020 20 CTC19 1 1 PALMERAH ,JAKARTA BA +6287720849140 RIRIS AHMAD PAKAIAN 0.00 Cash 9,000.00 GUNACGK
SUNNAH
17:08
11-05-
03
27 010850017870720 20 REG19 1 1 CIKARANG UTARA +6287720849140
KHIZAANAHSUNNAH LENI MARLENI
PAKAIAN 0.00 Cash 9,000.00 GUNACGK
17:09
11-05-
SHOPEE
28 010850017871620 20 REG19 1 1 LEMPUING,KAYUAGUNG 03WULAN TIKA DAMAYANTI 0.00 Cash 41,000.00 GUNACGK
LOGISTIC
17:10
29 010850017872520 11-05- REG19 1 1 BUNGURSARI, PURWAKAR +6285863977535 03 RAHMAHEEJAB ANDINI NANANG PAKAIAN 0.00 Cash 11,000.00 GUNACGK
20
 17:10
11-05-
KAMIH KARMILAH(BP
30 010850017710120 20 OKE19 1 1 TELUK JAMBE BARAT,KA +6287720849140 03 LIDIYANI PAKAIAN 0.00 Cash 9,000.00 GUNACGK
KARMA)
17:11
11-05-
03 AMI DRESS
31 010850017874320 20 REG19 1 1 BINONG,SUBANG +6287734021126 ATIN SUHARTINI PAKAIAN 0.00 Cash 20,000.00 GUNACGK
SYAR'I
17:12
11-05-
32 010850017875220 20 REG19 1 1 WALANTAKA,SERANG +62895397983428 03 UMMU HARUN DIAN NURLIANTI PAKAIAN 0.00 Cash 10,000.00 GUNACGK
17:13
11-05-
MUHAMMAD AINUL SHOPEE
33 010850017878920 20 REG19 1 1 PAGAK, KABUPATEN MAL 03 WULAN 0.00 Cash 31,000.00 GUNACGK
YAQIN LOGISTIC
17:15
11-05-
03 RIZKI NURUL
34 010850017640620 20 REG19 1 1 CIKARANG BARAT,CIKAR IDRIS APANDI PAKAIAN 0.00 Cash 9,000.00 GUNACGK
BADRIYYAH
17:15
11-05-
35 010850017879820 20 OKE19 1 1 PENANGGALAN,SUBULUSS +62895397983428 03 UMMU HARUN LATIPAHANUM PAKAIAN 0.00 Cash 51,000.00 GUNACGK
17:16
11-05- SHOPEE
36 010850017880520 20 REG19 1 1 DARMA,KUNINGAN 03 WULAN KOKOM YUYUNITA 0.00 Cash 20,000.00 GUNACGK
LOGISTIC
17:18
11-05- 03
37 010850017881420 20 REG19 1 1 TAJURHALANG, CIBINON +6287720849140
KHIZAANAHSUNNAH FATHUN NADA
PAKAIAN 0.00 Cash 9,000.00 GUNACGK
17:19
11-05-
38 010850017883220 20 OKE19 1 1 PASRUJAMBE,LUMAJANG +6281317871360 03 TUNA YENI ENDANG / PK MARTO PAKAIAN 0.00 Cash 27,000.00 GUNACGK
17:20
11-05-
03 MARKETER ELLIS IBU
39 010850017882320 20 REG19 1 1 BABELAN,CIKARANG +6281328013768 HUNAINAH(MAMAH PAKAIAN 0.00 Cash 9,000.00 GUNACGK
TRI SETYANI
17:20 ZAHRA)
11-05-
SHOPEE
40 010850017638020 20 REG19 1 1 SUMENEP,KAB.SUMENEP 03 WULAN IMRAATUL AZIZAH 0.00 Cash 27,000.00 GUNACGK
LOGISTIC
17:21
11-05-
41 010850017885020 20 OKE19 1 1 KARAWANG BARAT,KARAW +6287720849140 03 LIDIYANTI SARAH ELVIANI PAKAIAN 0.00 Cash 9,000.00 GUNACGK
17:23
11-05-
RIMA HAIFA
42 010850017887820 20 OKE19 1 1 GERUNGGANG,PANGKALPI 03 U RUMASYHA PAKAIAN 0.00 Cash 26,000.00 GUNACGK
NABILAH(EVA)
17:25
11-05-
NURMILAH(NYAI) IBU
43 010850017886920 20 REG19 1 1 CIPANAS, CIANJUR +6287741376642 03 SHUFAIRA HIJAB PAKAIAN 0.00 Cash 20,000.00 GUNACGK
FAUZIAH
17:25
11-05-
03
44 010850017389120 20 REG19 1 1 BENDA, TANGERANG +6281286498045 SITI MUDIAH PAKAIAN 0.00 Cash 9,000.00 GUNACGK
@HAZIMAHMUSLIM
17:26
11-05-
03 KHIZANNAH
45 010850017877020 20 REG19 1 1 MUNTILAN.MAGELANG +6287720849140 LINA HAMIDAH PAKAIAN 0.00 Cash 20,000.00 GUNACGK
SUNNAH
17:26
11-05-
03 KHIZANNAH
46 010850017890320 20 REG19 1 1 MUSTIKA JAYA, BEKASI +6287720849140 PRIANTI NAGINI PAKAIAN 0.00 Cash 9,000.00 GUNACGK
SUNNAH
17:28
11-05-
03 KHIZANNAH
47 010850017889620 20 REG19 1 1 TAJURHALANG, CIBINON +6287720849140 SUNNAH SINDA PAKAIAN 0.00 Cash 9,000.00 GUNACGK
17:29
11-05-
03 RIZKI NURUL
48 010850017892120 20 OKE19 1 1 TENGAH TANI , SUMBER +6289660843298 DESY ROSTATI PAKAIAN 0.00 Cash 10,000.00 GUNACGK
BADRIYYAH
17:30
11-05-
03
49 010850017891220 20 OKE19 1 1 GERUNGGANG,PANGKALPI +6287720849140
KHIZANNAHSUNNAH EL ARAFAH
PAKAIAN 0.00 Cash 26,000.00 GUNACGK
17:34
11-05-
03
50 010850017895820 20 OKE19 1 1 NEGARA,KAB.JEMBRANA +6287720849140
KHIZANNAHSUNNAH AYU JIHAN SAFITRI
PAKAIAN 0.00 Cash 27,000.00 GUNACGK
17:35
11-05-
SHOPEE
51 010850017897620 20 REG19 1 1 PASAMAN,SIMPANG EMPA 03 WULAN FEBRITA RAHMI 0.00 Cash 50,000.00 GUNACGK
LOGISTIC
17:37
11-05-
52 010850017899420 20 OKE19 1 1 JAYA BARU,BANDAACEH +6281217374540 03 JILBAB BUSANA BU MIMI PAKAIAN 0.00 Cash 43,000.00 GUNACGK
17:39
11-05- ANI
53 010850017901020 20 OKE19 1 1 PURWAHARJA , BANJAR +6289625106607 03 TITIN RAHMADANI(WARUNG PAKAIAN 0.00 Cash 17,000.00 GUNACGK
17:42 MUMU)
11-05-
03 MUNIR BUDI
54 010850017902920 20 REG19 1 1 KLARI,KARAWANG +6287720849140 PAKAIAN 0.00 Cash 10,000.00 GUNACGK
KHIZANNAHSUNNAH SAEFULLAH
17:42
11-05-
55 010850017903820 20 OKE19 1 1 PRABUMULIH UTARA,PRA +6289694141000 03 U RUMAYSHA HERLILAWATI PAKAIAN 0.00 Cash 31,000.00 GUNACGK
17:43
11-05-
03 MARKETER ELLIS
56 010850017905620 20 REG19 1 1 KELAPA DUA,TANGERANG +6281328013768 ROSITA NASUTION PAKAIAN 0.00 Cash 9,000.00 GUNACGK
TRI SETYANI
17:44
11-05-
ALFI NURKHALIDA SHOPEE
57 010850017906520 20 OKE19 1 1 BOJONG SOANG,SOREANG 03 WULAN 0.00 Cash 10,000.00 GUNACGK
AFIL LOGISTIC
17:45
11-05- 03
58 010850017904720 20 OKE19 2 1 CIRUAS,BAROS +6287720849140
KHIZANNAHSUNNAH RANRANTIKA OKTARI
PAKAIAN 0.00 Cash 28,000.00 GUNACGK
17:46
11-05-
WINNY PUTRI SHOPEE
59 010850017908320 20 OKE19 2 1 TAWANG , TASIKMALAYA 03 WULAN 0.00 Cash 24,000.00 GUNACGK
LESTARI LOGISTIC
17:47
11-05-
03
60 010850017907420 20 JTR18 10 1 PIYUNGAN,BANTUL +6287720849140
KHIZANNAHSUNNAH TIO
PAKAIAN 0.00 Cash 50,000.00 GUNACGK
17:48
11-05-
03
61 010850017910920 20 REG19 2 1 BABAKAN MADANG, CIBI +6287720849140
KHIZANNAHSUNNAH SALSA PUTU BAMBU
PAKAIAN 0.00 Cash 18,000.00 GUNACGK
17:48
11-05-
62 010850017884120 20 OKE19 1.34 1 MANTIKULORE,PALU +6281217374540 03 JILBAB BUSANA NURNANINGSIH PAKAIAN 0.00 Cash 110,000.00 GUNACGK
17:49
63 010850017911820 11-05- JTR18 13 1 PANCORANMAS,DEPOK +6287720849140 03 SILVI/KUKUH PAKAIAN 0.00 Cash 32,500.00 GUNACGK
20 KHIZANNAHSUNNAH PURWANTO
 17:49
11-05-
03 HIJABQU KARTIKA DEWI
64 010850017912720 20 REG19 1.4 1 CISOKA,TIGARAKSA +6285731331551 PAKAIAN 0.00 Cash 18,000.00 GUNACGK
HANANIA APRIYANTI
17:51
11-05-
03
65 010850017914520 20 JTR18 15 1 JAKARTA PUSAT +6287720849140 LARUS CARGO PAKAIAN 0.00 Cash 37,500.00 GUNACGK
KHIZANNAHSUNNAH
17:51
Total Amount Rp. 1,469,000.00
Total Insurance Rp. 0.00
Grand Total Rp. 1,469,000.00