Pick List Semua Report (Cetak Ulang)

CV.
BINTANG PRATAMA
Pick List Semua Report( Cetak Ulang )
Print Date / Time: 05/03/2021 01:32 PM Salesman: Multiple

TGL Faktur From : 18/02/2021 GIN: Multiple
Tipe Transaksi : Multiple Vehicle Code: Multiple
Driver Code: Multiple
Tot Ber
PCODE Nama Barang Assembling at Ukuran
LS SAT
N (KG)
68410975 ROYCO FDS CHICKEN RL 576X8G 0 0 ### 4
68211851 BANGO MANIS RL 12X400ML 0 0 ### 2
68211856 BANGO MANIS RL 48X60ML 0 0 ### 58
68143151 SARIWANGI ASLI RL TB 48X(25X1.85G) 0 0 2.22 1
67907156 LIFEBUOY SHP PRAWTN RAMBUT RNTK 1 0 2.10 0
36X170ML
67907159 LIFEBUOY SHP ANTI KETOMBE 36X170ML 1 0 2.10 0
67907161 LIFEBUOY SHP KUAT&BERKILAU 480X1X9ML 0 0 4.50 1
68498853 LIFEBUOY SHP KUAT&BKLAU 10 0 8.92 2
12+1(480+40)X9ML
68498856 LIFEBUOY SHP ANTI KETMB 10 0 8.92 2
12+1(480+40)X9ML
67927854 DOVE SHP DANDRUFF CARE 480X9ML 10 0 1.13 0
67927858 DOVE SHP DAILY SHINE 480X9ML 0 0 4.50 1
67927862 DOVE SHP TOTAL DAMAGE TRMT 480X9ML 0 0 4.50 1
67587257 SUNSILK SHP SOFT&SMOOTH 480X1X9ML 0 0 4.42 1
68534302 CLEAR SHP CSC UNISEX 12+1(480+40)X9ML 0 0 8.59 2
68534303 CLEAR SHP ICM UNISEX 12+1(480+40)X9ML 0 0 4.30 1
62072024 PEPSODENT WHITE 75GR/144 0 0 ### 2
67053687 PEPSODENT ACTION123 HERBAL 144X75G 1 0 0.90 0
20068202 PEPSODENT PLUS WHITENING 144X75G 1 0 0.90 0
21133328 CLOSEUP GREEN 48X160G 2 0 3.84 0
67706862 REXONA WMN RO POWDER DRY 4X6X45ML 0 6 1.45 1
67706869 REXONA WMN RO PASSION 4X6X45ML 1 6 0.87 0
67706611 REXONA MEN RO ADVENTURE 4X6X45ML 0 0 1.16 1
68202842 AXE DARK TMPTATION POCKET FRAG 2 0 0.33 0
6X6X17ML
68202844 AXE BLACK POCKET FRAG 6X6X17ML 2 0 0.33 0
68493635 FAIR & LOVELY G&L MVIT CREAM 48X25G 1 0 0.30 0
68493636 FAIR & LOVELY G&L MVIT CREAM 12X12X9G 5 0 0.54 0
67853652 PONDS WHITE BEAUTY FACIAL FOAM 1 0 0.60 0
4X6X50G
60024446 ZWITSAL BB PWD CLSC SOFT FLO 12X300G 0 6 1.80 0
68210267 LIFEBUOY BW TOTAL10 LD 48X90ML 0 6 0.56 0
68210269 LIFEBUOY BW LEMONFRESH LD 48X90ML 0 6 0.56 0
67909118 LUX TS VELVET JASMINE 144X75G 4 0 3.46 0
68511016 LUX TS CAMELLIA BRIGHT 144X75G 0 5 0.38 0
67543236 CITRA TS FRESH WHITE CNT 144X70G 3 0 2.52 0
67685620 MOLTO ALL IN ONE PINK 360X11ML 5 0 0.65 0
67791626 MOLTO EDP PINK ROSE SC 360X10ML 0 0 ### 5
CV. BINTANG PRATAMA

68549338 MOLTO AIO BLUE 360X10ML NEW 0 0 ### 5

67791434 RINSO MOLTO ROSE FRESH PWD 12X240G 0 0 ### 7
67791435 RINSO MOLTO PERFUME ESSENCE PWD 0 0 8.64 3
12X240G
68144275 RINSO ANTI NODA CLASSIC PWD 126X44G 0 0 ### 2
68144289 RINSO MOLTO ROSE FRESH PWD 126X44G 0 0 ### 2
68144291 RINSO MOLTO PERFUME ESSENCE PWD 0 0 ### 2
126X44G
68261165 RINSO MOLTO JAPANESE PEACH PWD 0 0 ### 2
126X44G
68546742 RINSO MOLTO ROSE FRESH (6+1)144X40ML 0 0 ### 2
67649755 SUNLIGHT LIME NEW PCH 24X435ML 0 0 ### 5
67719165 SUNLIGHT LIME NEW POUCH 12X755ML 0 0 ### 3
67714321 SUPERPELL GREEN PCH 12X770ML 0 0 9.39 1
67714323 SUPERPELL YELLOW PCH 12X770ML 0 0 9.39 1
67473282 WIPOL KARBOL CEMARA BTL 24X450ML 0 0 ### 2
67714602 VIXAL PEMB PORS BIRU BTL 24X190ML 0 0 9.80 2
67750418 VIXAL POWDER SACHET 300X15GR 5 0 5.40 1
JML KRT UTUH : 137 Total: ### 137

JML KRT Assembling: 0
Total : 137
Total Faktur : 17
TGL Faktur No. Faktur Outlet Nama Outlet Nilai Faktur Cash status pelunasan ket
18/02/21 210023001310 00966936 TEMAN SETIA 428,976 pengantaran
19/02/21 210023001320 00652662 AMIR 172,200 titip sales
19/02/21 210023001330 00653634 BORIK 172,320 titip sales
19/02/21 210023001340 00653466 NELA 196,798 titip sales
22/02/21 210023001350 00652661 NOVA 1,905,032 pengantaran lunas
22/02/21 210023001360 01156921 BERKAH 304,020 pengantaran
22/02/21 210023001370 00652629 HAPSENG 2,001,431 pengantaran
22/02/21 210023001380 00652664 AENG 5,231,587 pengantaran
22/02/21 210023001390 00652711 SUKA JAYA SR1 1,250,361 titip sales belum lunas setoran masih di ranto
23/02/21 210023001400 00974193 LESTARI JAYA 803,731 pengantaran lunas
24/02/21 210023001410 00652807 RJ 294,921 pengantaran lunas
24/02/21 210023001420 00652807 RJ 294,921 pengantaran lunas
25/02/21 210023001430 00652807 RJ 5,335,877 pengantaran lunas
05/03/21 210023001440 00652661 NOVA 2,259,238 pengantaran belum lunas sisa Rp.170.294
20/02/21 210024001230 00652735 AMAN 95,598 pengantaran lunas
24/02/21 210024001240 00652731 HANNY LINGGA III 812,659 titip sales belum lunas setoran masih di ranto
26/02/21 210024001250 00966460 BORU MANIK 48,756 pengantaran lunas
CV. BINTANG PRATAMA

Total : 21,608,426
Tgl
konfirmasi
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
08/03/21
TGL Faktur No. Faktur Outlet Nama Outlet
### 210023001310 00966936 TEMAN SETIA
Friday, February 19, 2021 210023001320 00652662 AMIR
Friday, February 19, 2021 210023001330 00653634 BORIK
Friday, February 19, 2021 210023001340 00653466 NELA
### 210023001350 00652661 NOVA
### 210023001360 01156921 BERKAH
### 210023001370 00652629 HAPSENG
### 210023001380 00652664 AENG
### 210023001390 00652711 SUKA JAYA SR1
### 210023001400 00974193 LESTARI JAYA
### 210023001410 00652807 RJ
### 210023001420 00652807 RJ
### 210023001430 00652807 RJ
Friday, March 5, 2021 210023001440 00652661 NOVA
### 210024001230 00652735 AMAN
### 210024001240 00652731 HANNY LINGGA III
Friday, February 26, 2021 210024001250 00966460 BORU MANIK
### 21FT04001530 00969430 RIZKI SERBU
### 21FT04001540 00652986 JABAT
### 21FT04003850 01052940 AMAN FAST 2
### 21FT04003860 00652779 NIKKY
### 21FT04003870 01001658 ADITYA SERBU 2
### 21FT04003880 00995106 SALSA SERBU
### 21FT04003890 00652938 FARHAN
### 21FT04003900 00653598 REZEKI BARU
### 21FT04003910 00998593 Z.HASIBUAN
### 21FT04003920 00969264 MAJU RAYA
### 21FT04003930 00652669 FITRI
### 21FT04003940 01018761 REZI SERBU1
### 21FT04003950 00968291 ALISAH
### 21FT04003960 00968289 AYU
### 21FT04003970 00653518 NAIBAHO
### 21FT04004000 01052927 NAOMI SITANGGANG
### 21FT04004010 00652986 JABAT
Friday, February 19, 2021 21FT04004020 01001657 DENI
Friday, February 19, 2021 21FT04004030 00993762 MAMA MALO
Friday, February 19, 2021 21FT04004040 00966300 ANA
Friday, February 19, 2021 21FT04004050 00997045 KEYZA
Friday, February 19, 2021 21FT04004060 00996525 ELZA
Friday, February 19, 2021 21FT04004070 00996528 RICARDO
Friday, February 19, 2021 21FT04004080 01064060 KAKAK ADEK
Friday, February 19, 2021 21FT04004090 01029758 BU PIPIN
Friday, February 19, 2021 21FT04004100 01064061 IRUL
Friday, February 19, 2021 21FT04004110 01001656 DANU
Friday, February 19, 2021 21FT04004120 01001655 AHMAD
### 21FT04004130 01002398 TK.TOYIP
### 21FT04004140 00997064 MAHYUN
### 21FT04004150 00966562 SIFA
### 21FT04004160 00968284 ALI
### 21FT04004170 00652766 HARMONIS
### 21FT04004180 01024259 DIKI
### 21FT04004190 01032357 DAMRIS AAN
### 21FT04004200 00969235 ZAHRA SERBU 2
### 21FT04004210 01126042 PUTRI PONSEL
### 21FT04004220 00652960 BAGUS
### 21FT04004230 00653040 AYANG
### 21FT04004240 00966600 ANGGI
### 21FT04004250 00966556 DENAN
### 21FT04004270 00966648 FAOMASI
### 21FT04004300 00652861 FEBRI
### 21FT04004310 01158330 DEWI
### 21FT04004320 01032360 SRI
### 21FT04004330 00966480 AHWAT
### 21FT04004340 00652817 MANJUR
### 21FT04004350 00652674 SIKU
### 21FT04004360 00652683 SINAR MUDA
### 21FT04004370 00652758 TUNAS BARU
### 21FT04004380 00966328 TOBING, UD
### 21FT04004390 00652994 TURNIP
### 21FT04004400 00653425 IRIANTI
Friday, February 26, 2021 21FT04004410 00966465 JUWITA MANIK
Friday, February 26, 2021 21FT04004420 00653049 TIARA
Friday, February 26, 2021 21FT04004430 00972748 AHYAR
Friday, February 26, 2021 21FT04004450 00652916 LIA PRIMA
Friday, February 26, 2021 21FT04004460 00653542 FABIO
### 21FT04004470 01032351 AMRI
### 21FT04004480 00966556 DENAN
### 21FT04004500 00966562 SIFA
### 21FT05003940 00653032 NAZWA
### 21FT05003950 00966521 HOTMA
### 21FT05003960 00652732 CAHAYA BINTANG
### 21FT05003970 01052970 PURBA
### 21FT05003980 01024229 KAK UTENG
### 21FT05003990 00969234 WENDY
### 21FT05004000 00969247 BOMBOM
### 21FT05004010 01032361 ALWI KP BARU
### 21FT05004020 01024247 ANDIAN BILAH
### 21FT05004030 01029756 ANGGI
### 21FT05004040 01024257 HJ.NURUL
### 21FT05004050 00968709 INDAH
### 21FT05004070 01003090 KIKI
### 21FT05004080 01032364 GILANG
### 21FT05004090 01028950 KAK ASRI
Friday, February 19, 2021 21FT05004100 01051928 UD 88
Friday, February 19, 2021 21FT05004110 01051923 ALPIRA
Friday, February 19, 2021 21FT05004120 00994148 ALDO
Friday, February 19, 2021 21FT05004130 00994147 PUMEL
### 21FT05004140 01033100 HSB
### 21FT05004150 00969260 YUYUN
### 21FT05004160 00652897 MARIANI
### 21FT05004170 00653198 BONCEL
### 21FT05004180 00970896 ACHA PONSEL
### 21FT05004190 00653265 AFLAH
### 21FT05004200 01016913 SITUMORANG CORP 2
### 21FT05004210 00969433 TARI
### 21FT05004220 01003088 RULI
### 21FT05004230 01052970 PURBA
### 21FT05004240 00969247 BOMBOM
### 21FT05004250 01158328 BUDI JAYA
### 21FT05004260 01158323 RAMBE
### 21FT05004270 00653032 NAZWA
### 21FT05004280 00653113 AINI
### 21FT05004290 01032362 AKBAR
### 21FT05004300 00653318 BUMDES
### 21FT05004310 00969455 ARMAN
### 21FT05004320 00653490 AISYAH
### 21FT05004330 00652701 ANANDA
### 21FT05004350 00652944 UTAJULU
### 21FT05004360 01024234 KAK TUTI
### 21FT05004370 01158312 AMSER
### 21FT05004380 00970869 WULAN R
### 21FT05004390 00998435 SITORUS
### 21FT05004400 00968836 NASILA PONSEL
### 21FT05004410 00652853 DEA
### 21FT05004420 00997049 NELY
### 21FT05004430 01158317 BUK ITA
### 21FT05004440 00653445 YULI NST
Friday, February 26, 2021 21FT05004460 00994147 PUMEL
### 21FT05004480 01033100 HSB
### 21FT05004490 00997074 BUDI
### 21FT05004500 00967541 EFENDI JAYA
Nilai Faktur faktur Status Pelunasan ket
428,976 pengantaran
172,200 sales
172,320 sales
196,798 sales
1,905,032 pengantaran lunas
304,020 pengantaran
2,001,431 pengantaran
5,231,587 pengantaran
1,250,361 sales belum lunas setoran masih di ranto
803,731 pengantaran lunas
5,335,877 pengantaran lunas
2,259,238 pengantaran belum lunas sisa Rp.170.294
812,659 sales belum lunas setoran masih di ranto
115,199 sales
310,864 sales
161,391 sales
184,140 sales
186,000 sales
184,140 sales
106,080 sales
354,621 sales
186,000 sales
186,000 sales
154,799 sales
186,000 sales
25,499 sales
38,279 sales
100,980 sales
107,135 sales
155,159 sales
89,280 sales
89,280 sales
244,080 sales
199,500 sales
412,476 sales
351,705 sales
139,499 sales
105,600 sales
29,999 sales
108,623 sales
43,200 sales
259,259 sales
107,135 sales
92,400 sales
259,259 sales
103,199 sales
351,705 sales
90,149 sales
105,600 sales
505,421 sales
56,447 sales
76,007 sales
143,999 sales
64,124 sales
112,896 sales
125,562 sales
161,700 sales
113,300 sales
112,189 sales
312,795 sales
312,795 sales
97,512 sales
334,959 sales
131,540 sales
44,640 sales
110,000 sales
92,400 sales
102,131 sales
110,564 sales
29,999 sales
46,200 sales
124,176 sales
29,999 sales
100,799 sales
108,491 sales
341,708 sales
103,680 sales
119,760 sales
312,799 sales
6,399 sales
131,039 sales
93,119 sales
269,759 sales
116,779 sales
360,086 sales
58,905 sales
148,500 sales
148,589 sales
201,960 sales
33,599 sales
63,611 sales
337,762 sales
201,960 sales
108,299 sales
182,280 sales
134,280 sales
51,599 sales
189,389 sales
159,737 sales
202,368 sales
27,895 sales
260,399 sales
237,859 sales
55,860 sales
77,220 sales
75,599 sales
174,239 sales
351,759 sales
91,800 sales
84,299 sales
136,440 sales
28,050 sales
269,399 sales
191,660 sales
148,894 sales
200,395 sales
235,753 sales
384,947 sales
244,412 sales
151,199 sales
244,412 sales
137,274 sales
1,301,447 sales
178,579 sales
617,655 sales
194,870 sales
253,899 sales
Tgl konfirmasi Rekap
Monday, March 8, 2021
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Monday, March 8, 2021 R
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Pick List Semua Report (Cetak Ulang)

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Print Date / Time: 05/03/2021 01:32 PM Salesman: Multiple

Print Date / Time: 05/03/2021 01:32 PM Salesman: Multiple

68549338 MOLTO AIO BLUE 360X10ML NEW 0 0 ### 5

JML KRT UTUH : 137 Total: ### 137

Print Date / Time: 05/03/2021 01:32 PM Salesman: Multiple

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