Laporan Penjualan Agen

Periode : 27-JUN-2022 s/d 27-JUN-2022 <

Customer : LIM-LIMSON SIANIPAR
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Receiver Goods eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Shipper Name Insurance Payment Amount User Id
Name Descr Amt No.

1 370630007483222 27-06-22 OKE19 1 1 CICADAS,BANDUNG LIM LIMSON BOB JOI TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
19:57 SIANIPAR TARIGAN

2 370630007487822 27-06-22 OKE19 1 1 KALIDERES ,JAKARTA B LIM LIMSON GUSYUNI TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
19:58 SIANIPAR
27-06-22 LIMSON ZAHTIAR
3 370630007485022 OKE19 1 1 BATU SOPANG,TANAH GR LIM TOPI 0.00 Cash 89,000.00 0.00 ARIEFRH
20:03 SIANIPAR TIAR

4 370630007489622 27-06-22 OKE19 1 1 BEKASI BARAT, BEKASI LIM LIMSON RONNY TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:09 SIANIPAR
27-06-22 LIMSON SEPTIANA
5 370630005687022 OKE19 1 1 MOJOWARNO,KAB. JOMBA LIM TOPI 0.00 Cash 25,000.00 0.00 ARIEFRH
20:11 SIANIPAR JAMIAH
27-06-22 LIMSON BAYU HARI TOPI
6 370630003044322 OKE19 1 1 BOGOR TENGAH, BOGOR LIM 0.00 Cash 8,000.00 0.00 ARIEFRH
20:12 SIANIPAR WARDANA

7 370630004147722 27-06-22 OKE19 1.5 1 BABELAN,CIKARANG LIM LIMSON DENI TOPI 0.00 Cash 16,000.00 0.00 ARIEFRH
20:13 SIANIPAR SAPUTRA
27-06-22 LIMSON
8 370630005171322 OKE19 1.2 1 PONTIANAK KOTA , PON LIM HELMI TOPI 0.00 Cash 36,000.00 0.00 ARIEFRH
20:14 SIANIPAR

9 370630005090122 27-06-22 OKE19 1 1 DAYEUHKOLOT,SOREANG LIM LIMSON ERY TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:15 SIANIPAR YUSRIZAL

10 370630005582622 27-06-22 OKE19 1 1 CIKARANG UTARA LIM LIMSON RUDI TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:15 SIANIPAR RASTI

11 370630002611822 27-06-22 OKE19 1.2 1 CENGKARENG ,JAKARTA LIM LIMSON CACING TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:16 SIANIPAR GARAGE

12 370630004612322 27-06-22 OKE19 1 1 CIBITUNG,CIKARANG LIM LIMSON WARIS TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:17 SIANIPAR ANDIKA

13 370630006379122 27-06-22 OKE19 1 1 CIKARANG SELATAN ,CI LIM LIMSON AYUT TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:17 SIANIPAR WAHYUDIN
27-06-22 LIMSON ABDUL
14 370630006857222 OKE19 1 1 PASAR KEMIS,TIGARAKS LIM TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:18 SIANIPAR ROSID

15 370630005383722 27-06-22 OKE19 1 1 PARONGPONG,NGAMPRAH LIM LIMSON HJ FATMAH TOPI 0.00 Cash 12,000.00 0.00 ARIEFRH
20:19 SIANIPAR

16 370630004691722 27-06-22 OKE19 1.3 1 PARONGPONG,NGAMPRAH LIM LIMSON MARIA TOPI 0.00 Cash 12,000.00 0.00 ARIEFRH
20:20 SIANIPAR SIMBOLON

17 370630007447722 27-06-22 OKE19 1 1 CIPAYUNG,DEPOK LIM LIMSON RAHMAD TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:21 SIANIPAR HIDAYAT

18 370630006948322 27-06-22 OKE19 1 1 PANCORAN ,JAKARTA SE LIM LIMSON SHABIRA TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:22 SIANIPAR DIMSUM
27-06-22 LIMSON
19 370630003623222 OKE19 1 1 CENGKARENG ,JAKARTA LIM RIO TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:23 SIANIPAR

20 370630006803722 27-06-22 OKE19 1 1 PALMERAH ,JAKARTA BA LIM LIMSON SYAKILA TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:23 SIANIPAR GUNAWAN

21 370630005439122 27-06-22 OKE19 2 1 KEMAYORAN ,JAKARTA P LIM LIMSON HERI TOPI 0.00 Cash 16,000.00 0.00 ARIEFRH
20:24 SIANIPAR SETIAWAN

27-06-22 LIMSON BINSAR

22 370630003760522 20:25 OKE19 1 1 JAGAKARSA ,JAKARTA S LIM SIANIPAR MARULI TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
TUA

23 370630002961422 27-06-22 OKE19 1 1 DUREN SAWIT ,JAKARTA LIM LIMSON ERWIN TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:26 SIANIPAR
27-06-22 LIMSON
24 370630007033722 OKE19 1 1 SUKARAJA,KAB.BOGOR LIM DELI/OJOS TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:26 SIANIPAR

25 370630004580122 27-06-22 OKE19 1.3 1 BEKASI UTARA, BEKASI LIM LIMSON ANGGA TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:27 SIANIPAR RAYA

26 370630007330722 27-06-22 OKE19 1 1 DUREN SAWIT ,JAKARTA LIM LIMSON PRAYANA TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
20:28 SIANIPAR
27-06-22 LIMSON
27 370630002991822 OKE19 1 1 TULANGAN,SIDOARJO LIM ALDI DWI TOPI 0.00 Cash 17,000.00 0.00 ARIEFRH
20:28 SIANIPAR

28 370630022491121 27-06-22 OKE19 1.7 1 SIMPANG EMPAT,TANAH LIM LIMSON MISSAN TOPI 0.00 Cash 124,000.00 0.00 ARIEFRH
20:32 SIANIPAR

29 370630006715422 27-06-22 OKE19 4 1 CENGKARENG ,JAKARTA LIM LIMSON ALI TOPI 0.00 Cash 32,000.00 0.00 ARIEFRH
20:32 SIANIPAR

27-06-22 LIMSON RIKA

30 370630024385621 20:33 OKE19 1 1 CIOMAS,KAB.BOGOR LIM SIANIPAR AGUSTINA TOPI 0.00 Cash 8,000.00 0.00 ARIEFRH
/ FEBRIAN
27-06-22 LIMSON
31 370630007221922 OKE19 4 1 KIARACONDONG,BANDUNG LIM MAMA ATO TOPI 0.00 Cash 32,000.00 0.00 ARIEFRH
20:34 SIANIPAR
                  Total Amount Rp. 571,000.00  
                  Total Insurance Rp. 0.00  
                  Total Rp. 571,000.00  
                  eVoucher Rp. 0.00 -
                  Grand Total Rp. 571,000.00