Laporan Penjualan Agen

Periode : 05-JAN-2023 s/d 05-JAN-2023 <

Shipper : PHPW DIREKTORAT BINA INTALA-
Services : REG
Cnote Type : ALL
Payment : Cash
Type
Username : CAESARI
Shipper Goods eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Receiver Name
Descr Insurance Payment
Amount User Id
Name Amt No.
05-01- PHPW
1 012760000513123 23 REG19 1 1 BENDO,MAGETAN +622152901143 DIREKTORAT HAMID AGUS DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:18 BINA INTALA SETIONO
05-01- PHPW
2 012760000512223 23 REG19 1 1 PONGGOK,BLITAR +622152901143 DIREKTORAT MUHAMMAD DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:18 BINA INTALA ASY'ARI
05-01- PHPW
3 012760000515923 23 REG19 1 1 PACET,SOREANG +622152901143 DIREKTORAT RIFA BADRU DOC 0.00 Cash 15,000.00 0.00 CAESARI
21:20 BINA INTALA ZAMAN
05-01- PHPW
4 012760000514023 23 REG19 1 1 CISARUA,NGAMPRAH +622152901143 DIREKTORAT ALI MAULANA DOC 0.00 Cash 15,000.00 0.00 CAESARI
21:20 BINA INTALA YUSUF
05-01- PHPW
5 012760000516823 23 REG19 1 1 CIANJUR, CIANJUR +622152901143 DIREKTORAT DINI DOC 0.00 Cash 15,000.00 0.00 CAESARI
MUFLIHANI
21:22 BINA INTALA
05-01- PHPW
6 012760000517723 23 REG19 1 1 CICURUG,SUKABUMI +622152901143 DIREKTORAT ERWAN DOC 0.00 Cash 18,000.00 0.00 CAESARI
SUHERMAWAN
21:22 BINA INTALA
05-01- PHPW
7 012760000518623 23 REG19 1 1 CIWIDEY,SOREANG +622152901143 DIREKTORAT RIZKI RAMDANI DOC 0.00 Cash 15,000.00 0.00 CAESARI
21:23 BINA INTALA
05-01- PHPW
BERI
8 012760000519523 23 REG19 1 1 CIRACAP,SUKABUMI +622152901143 DIREKTORAT DOC 0.00 Cash 18,000.00 0.00 CAESARI
SAEPULOH
21:24 BINA INTALA
05-01- PHPW AGUS
9 012760000520223 23 REG19 1 1 RAWAMERTA,KARAWANG +622152901143 DIREKTORAT MAULANA DOC 0.00 Cash 12,000.00 0.00 CAESARI
21:25 BINA INTALA PRATAMA
05-01- PHPW
ACHMAD
10 012760000521123 23 REG19 1 1 LABUHAN RATU, SUKADANA +622152901143 DIREKTORAT DOC 0.00 Cash 32,000.00 0.00 CAESARI
21:26 BINA INTALA FATONI
05-01- PHPW
HERI
11 012760000522023 23 REG19 1 1 PESISIR SELATAN, PESISIR BARAT +622152901143 DIREKTORAT DOC 0.00 Cash 32,000.00 0.00 CAESARI
21:26 BINA INTALA PURWANTO
05-01- PHPW
12 012760000523923 23 REG19 1 1 KRUI, PESISIR BARAT +622152901143 DIREKTORAT EKO PARWOTO DOC 0.00 Cash 32,000.00 0.00 CAESARI
21:27 BINA INTALA
05-01- PHPW
13 012760000524823 23 REG19 1 1 LUMAJANG,KAB.LUMAJANG +622152901143 DIREKTORAT FIRLI DOC 0.00 Cash 26,000.00 0.00 CAESARI
RAMADHAN
21:28 BINA INTALA
05-01- PHPW
14 012760000525723 23 REG19 1 1 CANDIPURO,LUMAJANG +622152901143 DIREKTORAT ABRORI DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:29 BINA INTALA
05-01- PHPW
15 012760000526623 23 REG19 1 1 BANJARSARI , CIAMIS +622152901143 DIREKTORAT RANA KOMALA DOC 0.00 Cash 21,000.00 0.00 CAESARI
21:30 BINA INTALA
05-01- PHPW
YAZID AL
16 012760000527523 23 REG19 1 1 CIWARINGIN, SUMBER +622152901143 DIREKTORAT DOC 0.00 Cash 15,000.00 0.00 CAESARI
BASTOMI
21:31 BINA INTALA
05-01- PHPW
17 012760000528423 23 REG19 1 1 CIBALONG,GARUT +622152901143 DIREKTORAT ACENG SANDI DOC 0.00 Cash 18,000.00 0.00 CAESARI
21:32 BINA INTALA
05-01- PHPW
18 012760000529323 23 REG19 1 1 CARINGIN,SUKABUMI +622152901143 DIREKTORAT DEUDEU DOC 0.00 Cash 18,000.00 0.00 CAESARI
21:33 BINA INTALA ZULVA
05-01- PHPW
19 012760000530023 23 REG19 1 1 PULAU PANGGUNG, KOTA AGUNG +622152901143 DIREKTORAT KHOIRUL DOC 0.00 Cash 32,000.00 0.00 CAESARI
21:34 BINA INTALA MIFTAHUDIN
05-01- PHPW
20 012760000532823 23 REG19 1 1 PIYUNGAN,BANTUL +622152901143 DIREKTORAT SYAMSUHADI DOC 0.00 Cash 22,000.00 0.00 CAESARI
21:35 BINA INTALA
05-01- PHPW
21 012760000531923 23 REG19 1 1 BANGLI,KAB.BANGLI +622152901143 DIREKTORAT I KOMANG P DOC 0.00 Cash 35,000.00 0.00 CAESARI
21:35 BINA INTALA
05-01- PHPW
22 012760000533723 23 REG19 1 1 WONOSALAM,KAB. JOMBANG +622152901143 DIREKTORAT LUCKY DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:36 BINA INTALA ABDILAH
05-01- PHPW
23 012760000534623 23 REG19 1 1 SUKORAME,LAMONGAN +622152901143 DIREKTORAT MOCH ALI DOC 0.00 Cash 26,000.00 0.00 CAESARI
21:37 BINA INTALA MUSAFAK
05-01- PHPW
24 012760000535523 23 REG19 1 1 BATU +622152901143 DIREKTORAT LENNY DOC 0.00 Cash 26,000.00 0.00 CAESARI
21:37 BINA INTALA PAULINE
05-01- PHPW
25 012760016792922 23 REG19 1 1 KEBONSARI,CARUBAN +622152901143 DIREKTORAT HARIS DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:38 BINA INTALA MA'MUNI
05-01- PHPW LIA FITRIN
26 012760000537323 23 REG19 1 1 GAMBIRAN,BANYUWANGI +622152901143 DIREKTORAT HIMATUL DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:39 BINA INTALA ARIFAH
05-01- PHPW
27 012760000538223 23 REG19 1 1 PADANG,LUMAJANG +622152901143 DIREKTORAT AHMAD DOC 0.00 Cash 29,000.00 0.00 CAESARI
21:40 BINA INTALA SOLEHUDDIN
05-01- PHPW
28 012760000539123 23 REG19 1 1 MUARABULIAN,KAB.BATANG HARI +622152901143 DIREKTORAT SITI AISYAH DOC 0.00 Cash 35,000.00 0.00 CAESARI
21:40 BINA INTALA
 05-01- PHPW
EKO BUDI
29 012760000540823 23 REG19 1 1 WINONG,PATI +622152901143 DIREKTORAT DOC 0.00 Cash 25,000.00 0.00 CAESARI
21:41 BINA INTALA PRASETYO
05-01- PHPW
30 012760000541723 23 REG19 1 1 JOMBANG,KAB. JOMBANG +622152901143 DIREKTORAT MOHAMAD DOC 0.00 Cash 26,000.00 0.00 CAESARI
21:42 BINA INTALA RIDUWAN
05-01- PHPW
31 012760000542623 23 REG19 1 1 TEMANGGUNG,KAB.TEMANGGUNG +622152901143 DIREKTORAT ANDHI RISPATA DOC 0.00 Cash 24,000.00 0.00 CAESARI
KASIHANTO
21:43 BINA INTALA
05-01- PHPW
32 012760000543523 23 REG19 1 1 PANINGGARAN,KAJEN +622152901143 DIREKTORAT ANA MUHIBBIN DOC 0.00 Cash 25,000.00 0.00 CAESARI
21:44 BINA INTALA
05-01- PHPW
33 012760000545323 23 REG19 1 1 RANTAURASAU,MUARASABAK +622152901143 DIREKTORAT SUTARMO DOC 0.00 Cash 47,000.00 0.00 CAESARI
21:45 BINA INTALA
05-01- PHPW
HENDRI
34 012760000544423 23 REG19 1 1 BULUKERTO. WONOGIRI +622152901143 DIREKTORAT DOC 0.00 Cash 25,000.00 0.00 CAESARI
SAPUTRO
21:45 BINA INTALA
05-01- PHPW
NAJIB
35 012760000546223 23 REG19 1 1 SUTOJAYAN,BLITAR +622152901143 DIREKTORAT DOC 0.00 Cash 26,000.00 0.00 CAESARI
FARIDHON
21:46 BINA INTALA
05-01- PHPW
VIONITA TRI
36 012760000319723 23 REG19 1 1 BANGILAN,TUBAN +622152901143 DIREKTORAT DOC 0.00 Cash 26,000.00 0.00 CAESARI
ERIDA
21:47 BINA INTALA
05-01- PHPW
RAHMAT ADI
37 012760000548023 23 REG19 1 1 WONOSALAM,KAB. JOMBANG +622152901143 DIREKTORAT DOC 0.00 Cash 29,000.00 0.00 CAESARI
SEPTYA
21:49 BINA INTALA
05-01- PHPW
GREGORIUS
38 012760000549923 23 REG19 1 1 GONDANG,SRAGEN +622152901143 DIREKTORAT DOC` 0.00 Cash 25,000.00 0.00 CAESARI
WAHYU ADI
21:50 BINA INTALA
05-01- PHPW GHOFFAR
39 012760000550523 23 REG19 1 1 MODO,LAMONGAN +622152901143 DIREKTORAT SHIDDIK DOC 0.00 Cash 26,000.00 0.00 CAESARI
21:51 BINA INTALA CAHYONO
05-01- PHPW
MOH
40 012760000551423 23 REG19 1 1 MONTONG,TUBAN +622152901143 DIREKTORAT DOC 0.00 Cash 26,000.00 0.00 CAESARI
KAFIFUDDIN
21:51 BINA INTALA
                  Total Amount Rp. 1,011,000.00  
                  Total Insurance Rp. 0.00  
                  Total Rp. 1,011,000.00  
                  eVoucher Rp. 0.00 -
                  Grand Total Rp. 1,011,000.00