Laporan Cashless

Periode : 10-FEB-2022 s/d 10-FEB-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 CROKNIT HO-339-220210095747 10-02-2022 09:58 DWIYANT BLJC223232495550 Y 9,000.00 10 0.00 900.00 TGR10135 REG19 3 0 0.00
CRAFT

2 BIG SALE HO-339-220210115801 10-02-2022 11:59 DWIYANT JT99484911448 Y 36,000.00 5 0.00 1,800.00 BDO20715 JTR5 1 2 61,200.00
MALL

3 BIG SALE HO-339-220210115801 10-02-2022 11:59 DWIYANT JY22201947132 Y 18,000.00 10 0.00 1,800.00 BOO20100 YES19 1 1 13,085.00
MALL
INDOFIRST
4 BEARING HO-339-220210150838 10-02-2022 15:08 DWIYANT TJE2008314817030 Y 33,000.00 3 0.00 990.00 BTH10000 OKE19 1 1 300,000.00
PERKASA
              96,000.00     5,490.00         374,285.00
              Total Commission Rp. 5,490.00