REPORT DELIVERY RETURN BY SALES

PERIODE 06/06/2021 TO 06/07/2021 Page 1 of 1

Marketing : HILDA PUSPITASARI RIAU TV
No Transaction Date Order ID Resi Courier Sales Customer Qty Other Fee Cost Courier Transaction
1 17/06/2021 21:34 RU1-GDL210617123123 1088535564 JNT HILDA PUSPITASARI Bapak LUKMAN 1 8,610.00 57,000.00 295,610.00
2 16/06/2021 15:22 RU1-GDL210616107107 1088407088 JNT HILDA PUSPITASARI Bapak HARTO 3 19,620.00 57,000.00 673,620.00
Transaction : 4 28,230.00 114,000.00 969,230.00

Marketing : MUHAMMAD ARIEF RIAU TV

No Transaction Date Order ID Resi Courier Sales Customer Qty Other Fee Cost Courier Transaction
1 20/06/2021 08:00 RU1-GDL210620127127 1088808718 JNT MUHAMMAD ARIEF Ibu YUDI 2 12,990.00 35,000.00 445,990.00
2 19/06/2021 09:00 RU1-GDL210619125125 1088696748 JNT MUHAMMAD ARIEF Ibu NELLY MESTIRAYUN.S 2 16,650.00 56,000.00 470,650.00
3 19/06/2021 08:00 RU1-GDL210619126126 1088808719 JNT MUHAMMAD ARIEF Bapak RITA YANI 2 13,260.00 44,000.00 455,260.00
Transaction : 6 42,900.00 135,000.00 1,371,900.00

Marketing : RIFKI DAMARA RIAU TV

No Transaction Date Order ID Resi Courier Sales Customer Qty Other Fee Cost Courier Transaction
1 22/06/2021 21:09 RU1-GDL210622144143 1089163055 JNT RIFKI DAMARA Bapak Saiful 1 7,950.00 35,000.00 272,950.00
2 21/06/2021 11:48 RU1-GDL210621133133 1088903243 JNT RIFKI DAMARA Bapak Maswardi 1 7,950.00 35,000.00 272,950.00
3 12/06/2021 12:58 RU1-GDL210612088088 1087790493 JNT RIFKI DAMARA Ibu Dila 1 7,950.00 35,000.00 272,950.00
4 10/06/2021 11:36 RU1-GDL210610078078 1087503994 JNT RIFKI DAMARA Bapak Ruslan sumadi 2 12,990.00 35,000.00 445,990.00
5 10/06/2021 11:26 RU1-GDL210610077077 1087503995 JNT RIFKI DAMARA Bapak Makmursyah 2 13,950.00 67,000.00 478,950.00
6 09/06/2021 13:23 RU1-GDL210609076076 1087412684 JNT RIFKI DAMARA Bapak Zakaria 2 13,620.00 56,000.00 467,620.00
7 09/06/2021 11:44 RU1-GDL210609072072 1087367800 JNT RIFKI DAMARA Ibu Eni 2 12,990.00 35,000.00 445,990.00
8 07/06/2021 16:29 RU1-GDL210607066066 1087129089 JNT RIFKI DAMARA Bapak Aron sahata nainggolan 2 13,620.00 56,000.00 467,620.00
9 07/06/2021 14:26 RU1-GDL210607062062 1087053287 JNT RIFKI DAMARA Bapak Salman al parasi 2 12,990.00 35,000.00 445,990.00
10 07/06/2021 11:56 RU1-GDL210607061061 1087032171 JNT RIFKI DAMARA Bapak Madiun sirait 2 13,620.00 56,000.00 467,620.00
11 07/06/2021 11:47 RU1-GDL210607060060 1087032172 JNT RIFKI DAMARA Bapak Mazni 2 13,620.00 56,000.00 467,620.00
12 06/06/2021 13:41 RU1-GDL210606057057 1086962833 JNT RIFKI DAMARA Ibu Nur Aini 1 8,500.00 56,000.00 294,500.00
Transaction : 20 139,750.00 557,000.00 4,800,750.00

APPROVAL
CALCULATION TRANSACTION
Total Packet : 17
Total Botol : 30
(______________)
Total Courier : 210,880.00
Total Other Fee : 806,000.00
Total Transaction : 7,141,880.00

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