Laporan Cashless

Periode : 15-JAN-2022 s/d 15-JAN-2022

Merchant : All
Marketplace : All
Services : All
Username : All Users
Cust ID : 11038200 - AGEN MEDAN
SATRIA
Cnote Comm. Comm. Comm. Goods
No.A Merchant HO No. Created Date User Id Cnote No. Approved Destination Services QTY Weight
Amount % Value Amount Val.

1 TEMAN HO-339-220115085207 15-01-2022 08:52 DWIYANT TJC2105072223624 Y 120,000.00 5 0.00 6,000.00 BPN10010 JTR18 1 10 0.00
KIMIA

2 TUNAS HO-339-220115113312 15-01-2022 11:34 DWIYANT TJR2034860364010 Y 33,000.00 10 0.00 3,300.00 TJQ10000 REG19 1 1 0.00
BEKASI

3 TUNAS HO-339-220115113312 15-01-2022 11:34 DWIYANT TJR2173407021515 Y 41,000.00 10 0.00 4,100.00 PKY10003 REG19 1 1 0.00
BEKASI
TUNAS
4 HO-339-220115113312 15-01-2022 11:34 DWIYANT TJR2425008211311 Y 33,000.00 10 0.00 3,300.00 TJQ10000 REG19 1 1 0.00
BEKASI
TUNAS
5 HO-339-220115122904 15-01-2022 12:29 DWIYANT TJR2375358505052 Y 33,000.00 10 0.00 3,300.00 TJQ10000 REG19 1 1 0.00
BEKASI
ADHITYA
6 SPORT HO-339-220115151138 15-01-2022 15:11 DWIYANT JT37882830705 Y 51,000.00 5 0.00 2,550.00 BTJ10020 JTR5 1 0 400,000.00
IKKO
              311,000.00     22,550.00         400,000.00
              Total Commission Rp. 22,550.00