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  • SCRB 08 Agust 22 Noncashless

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    Najmi Fauzan
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    This document is a sales report for an agent from August 8, 2022. It summarizes 21 shipments made between 17:13-18:42 including the cnote number, date, services, weight, quantity, destination, shipper ID, receiver name, goods description, insurance, payment type, amount, and user ID. The total amount of sales was Rp. 572,000 with no insurance claims or electronic voucher payments.

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    Scrb 08 Agust 22 Noncashless

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    This document is a sales report for an agent from August 8, 2022. It summarizes 21 shipments made between 17:13-18:42 including the cnote number, date, services, weight, quantity, destination, shipper ID, receiver name, goods description, insurance, payment type, amount, and user ID. The total amount of sales was Rp. 572,000 with no insurance claims or electronic voucher payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    SCRB 08 Agust 22 Noncashless

    Uploaded by

    Najmi Fauzan
    This document is a sales report for an agent from August 8, 2022. It summarizes 21 shipments made between 17:13-18:42 including the cnote number, date, services, weight, quantity, destination, shipper ID, receiver name, goods description, insurance, payment type, amount, and user ID. The total amount of sales was Rp. 572,000 with no insurance claims or electronic voucher payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Laporan Penjualan Agen

    Periode : 08-AUG-2022 s/d 08-AUG-2022 <


    Shipper : SCRB-
    Services : ALL
    Cnote Type : ALL
    Payment Type : ALL
    Username : DIFABOO
    Shipper Goods eVoucher eVoucher
    No. Cnote No. Date Serv ices Weight QTY Destination ID Receiv er Name Insurance Payment Amount User Id
    Name Descr Amt No.
    08-08-22
    1 082950007778922 OKE19 1 1 SAMARINDA UTARA, SAM SCRB NU GI ANG PAKAIAN 0.00 Cash 53,000.00 0.00 DIFABOO
    17:13
    08-08-22 LINY RAHMA
    2 082950007779822 OKE19 1 1 BALIKPAPAN SELATAN, SCRB PAKAIAN 0.00 Cash 47,000.00 0.00 DIFABOO
    17:15 NINGTYAS
    08-08-22
    3 082950007780522 OKE19 1 1 CIKOLE, SUKABUMI SCRB FAIRUZ ISNI PAKAIAN 0.00 Cash 9,000.00 0.00 DIFABOO
    17:16
    08-08-22 LUSSY
    4 082950007781422 REG19 1 1 MENTENG ,JAKARTA PUS SCRB PAKAIAN 0.00 Cash 9,000.00 0.00 DIFABOO
    17:17 TRIRAMADHANY
    08-08-22 ECCITA
    5 082950007782322 OKE19 1 1 TEGALSARI ,SURABAYA SCRB PAKAIAN 0.00 Cash 17,000.00 0.00 DIFABOO
    17:18 RAHESTYNINGTAS
    08-08-22 ANNISHYA
    6 082950007783222 YES19 1 1 MAKASSAR ,JAKARTA TI SCRB PAKAIAN 0.00 Cash 18,000.00 0.00 DIFABOO
    17:19 PARMANA
    08-08-22
    7 082950007784122 REG19 1 1 LOWOKWARU,MALANG SCRB ADINDA DIAN PAKAIAN 0.00 Cash 22,000.00 0.00 DIFABOO
    17:20
    08-08-22
    8 082950007197222 OKE19 1 1 PANAKKUKANG,MAKASSAR SCRB NADIA WIDJAJA PAKAIAN 0.00 Cash 40,000.00 0.00 DIFABOO
    17:22
    08-08-22
    9 082950007481722 REG19 1 1 JATINEGARA ,JAKARTA SCRB IRMA MARDIANA PAKAIAN 0.00 Cash 9,000.00 0.00 DIFABOO
    17:31
    08-08-22 GRACE
    10 082950007306022 REG19 1 1 LENGKONG,BANDUNG SCRB PAKAIAN 0.00 Cash 11,000.00 0.00 DIFABOO
    17:32 PLENARITA
    08-08-22 NADIYAH
    11 082950007185622 YES19 1 1 PANCORANMAS,DEPOK SCRB PAKAIAN 0.00 Cash 18,000.00 0.00 DIFABOO
    17:33 NASUTION
    08-08-22 VIANITA
    12 082950007588922 OKE19 1 1 MEDAN TEMBUNG,MEDAN SCRB PAKAIAN 0.00 Cash 34,000.00 0.00 DIFABOO
    17:34 HARDIYATI
    08-08-22 YUNITA HANDIANI
    13 082950007791222 OKE19 1 1 KARANGTENGAH,GARUT SCRB PAKAIAN 0.00 Cash 17,000.00 0.00 DIFABOO
    17:36 SARI
    08-08-22
    14 082950007792122 OKE19 1 1 BENOWO,SURABAYA SCRB LEOLYTA ROSENO PAKAIAN 0.00 Cash 17,000.00 0.00 DIFABOO
    17:37
    08-08-22
    15 082950007793022 REG19 1 1 GROGOL ,JAKARTA BARA SCRB MADLIN B PAKAIAN 0.00 Cash 9,000.00 0.00 DIFABOO
    17:38
    08-08-22
    16 082950006952922 REG19 1 1 GROGOL ,JAKARTA BARA SCRB MADLIN B PAKAIAN 0.00 Cash 9,000.00 0.00 DIFABOO
    17:39
    08-08-22
    17 082950007795822 REG19 1 1 KEMBANGAN ,JAKARTA B SCRB NADIA SARI PAKAIAN 0.00 Cash 9,000.00 0.00 DIFABOO
    17:40
    08-08-22
    18 082950007796722 OKE19 1 1 GUNUNGANYAR,SURABAYA SCRB NURUL FARIDA PAKAIAN 0.00 Cash 17,000.00 0.00 DIFABOO
    17:42
    08-08-22 ELOUISE IVONNE
    19 082950007797622 OKE19 1 1 DENPASAR SELATAN,DEN SCRB PAKAIAN 0.00 Cash 24,000.00 0.00 DIFABOO
    17:43 KURNIAWAN
    08-08-22 LUSSY
    20 082950007798522 REG19 2 1 MENTENG ,JAKARTA PUS SCRB PAKAIAN 0.00 Cash 18,000.00 0.00 DIFABOO
    17:44 TRIRAMADHANY
    08-08-22 JANE
    21 082950007800122 OKE19 3 1 WANEA,MANADO SCRB PAKAIAN 0.00 Cash 165,000.00 0.00 DIFABOO
    18:42 TAKUMANSANG
                      Total Amount Rp. 572,000.00  
                      Total Insurance Rp. 0.00  
                      Total Rp. 572,000.00  
                      eVoucher Rp. 0.00 -
                      Grand Total Rp. 572,000.00  

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