Laporan Penjualan Agen

Periode : 25-MAR-2022 s/d 25-MAR-2022 <

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

1 070480010644922 25-03-22 JTR18 13 1 ILIR BARAT I, PALEMB JKS 88 MOSWITA KOPI 0.00 Cash 52,000.00 0.00 EDYBKI
17:41

2 070480010645822 25-03-22 JTR18 12 1 BAREGBEG , CIAMIS +6282213119598 JKS USTAD DARDA KOPI 0.00 Cash 60,000.00 0.00 EDYBKI
17:43

3 070480010646722 25-03-22 JTR18 10 1 TENGGARONG,KAB.KUTAI +6282213119598 JKS SUWITO KOPI 0.00 Cash 185,000.00 0.00 EDYBKI
17:43

4 070480010647622 25-03-22 JTR18 13 1 BANJAR BARU SELATAN, +6282213119598 JKS RIZQILLAH KOPI 0.00 Cash 188,500.00 0.00 EDYBKI
17:45 SUHAILI

5 070480010648522 25-03-22 JTR18 81 6 TENAYAN RAYA, PEKANB +6282213119598 JKS88 JONI HENDRI KOPI 0.00 Cash 405,000.00 0.00 EDYBKI
17:46

6 070480010649422 25-03-22 JTR18 40 3 MEDAN SUNGGAL,MEDAN +6282213119598 JKS88 JEPRI ARIS KOPI 0.00 Cash 200,000.00 0.00 EDYBKI
17:48

7 070480010652822 25-03-22 JTR18 10 1 KUALA PESISIR,NAGAN +6282213119598 JKS IBU KOPI 0.00 Cash 120,000.00 0.00 EDYBKI
18:06 MARDIANA

070480010727922 25-03-22
NANANG 169 BOX
8 JTR18 27 2 GEDEBAGE,BANDUNG +6282213119598 JKS 0.00 Cash 81,000.00 0.00 EDYBKI
19:45 KARNITA KOPI

9 070480010729722 25-03-22 JTR18 13 1 JAGAKARSA ,JAKARTA S JKS AIS (LAUNDRY 80 KOPI 0.00 Cash 32,500.00 0.00 EDYBKI
19:49 /SUNARSIH

10 070480010730422 25-03-22 JTR18 13 1 MEDAN KOTA,MEDAN +6282213119598 JKS SAMSUDIN 80BOX 0.00 Cash 65,000.00 0.00 EDYBKI
19:50 KOPI

11 070480010731322 25-03-22 JTR18 13 1 SAPE,WOHA +6282213119598 JKS A KADIR 80 BOX 0.00 Cash 182,000.00 0.00 EDYBKI
19:51 KOPI

12 070480010732222 25-03-22 JTR18 10 1 JETIS,MOJOKERTO +6282213119598 JKS YENNY 24 KOPI 0.00 Cash 50,000.00 0.00 EDYBKI
19:52 KUSUMAYANTI
DEDE
13 070480010733122 25-03-22 JTR18 10 1 CINGAMBUL , MAJALENG +6282213119598 JKS SYARIPUDIN 24 KOPI 0.00 Cash 60,000.00 0.00 EDYBKI
19:53 (PONPES AL
MIF
25-03-22 TEGUH
14 070480010734022 JTR18 26 2 KATAPANG,SOREANG +6282213119598 JKS 160 KOPI 0.00 Cash 78,000.00 0.00 EDYBKI
19:58 MULYANTO

25-03-22 BPK KH 80 BOX

15 070480010735922 JTR18 13 1 KAMPUNG RAKYAT, LABU +6282213119598 JKS88 MAHMUD 0.00 Cash 130,000.00 0.00 EDYBKI
19:59 KOPI
SIREGAR

16 070480010736822 25-03-22 JTR18 24 2 KOTABARU,KARAWANG +6282213119598 JKS88 HERRY 147 BOX 0.00 Cash 60,000.00 0.00 EDYBKI
20:00 KUSNOTO KOPI
HARRY
17 070480010035622 25-03-22 JTR18 28 2 GADING CEMPAKA,BENGK +6282213119598 JKS88 PRASETYO 174 BOX 0.00 Cash 140,000.00 0.00 EDYBKI
20:01 (SUHIN KOPI
HAPPY PI
ANUGRAH
18 070480010738622 25-03-22 JTR18 36 3 BOGOR SELATAN, BOGOR +6282213119598 JKS88 PUTRA 220 KOPI 0.00 Cash 90,000.00 0.00 EDYBKI
20:03 BOGOR
(AGUNG)

19 070480010741122 25-03-22 JTR18 37 3 DELI TUA,LUBUK PAKAM +6282213119598 JKS88 BUDI 228 BOX 0.00 Cash 370,000.00 0.00 EDYBKI
20:07 HANDOKO KOPI
25-03-22
20 070480010746622 JTR18 33 3 BANDAR PASIR MANDOGE +6282213119598 JKS LEGIMIN 200 KOPI 0.00 Cash 330,000.00 0.00 EDYBKI
20:11
                  Total Amount Rp. 2,879,000.00  
                  Total Insurance Rp. 0.00  
                  Total Rp. 2,879,000.00  
                  eVoucher Rp. 0.00 -
                  Grand Total Rp. 2,879,000.00