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Laporan Penjualan Agen

Periode : 16-APR-2020 s/d 16-APR-2020


Shipper : FOR BELOVED-
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Receiv er
No. Cnote No. Date Serv ices Weight QTY Destination ID Shipper Name Goods Descr Insurance Payment Amount User Id
Name
CILANDAK,JAKARTA FOR BELOVED ELIZA MASKER
1 016420005120820 16-04-20 15:21 CTC19 1 1 +622175930415 0.00 Cash 9,000.00 RIZALCGK
SELATAN GIRL INDRIANI SKINCARE
SHERYL
TEGALSARI FOR BELOVED MASKER
2 016420005121720 16-04-20 15:24 REG19 1 1 +622175930415 ANDREANI 0.00 Cash 19,000.00 RIZALCGK
,SURABAYA GIRL SKINCARE
LOUIS
PESANGGRAHAN FOR BELOVED JANINE MASKER
3 016420005123520 16-04-20 15:26 CTC19 1 1 +622175930415 0.00 Cash 9,000.00 RIZALCGK
,JAKARTA SELATAN GIRL INTANSARI SKINCARE
SETIABUDI FOR BELOVED MASKER
4 016420005124420 16-04-20 15:29 CTC19 1 1 +622175930415 MICHELLE 0.00 Cash 9,000.00 RIZALCGK
,JAKARTA SELATAN GIRL SKINCARE
PENJARINGAN FOR BELOVED VERONICA MASKER
5 016420005125320 16-04-20 15:31 CTC19 1 1 +622175930415 0.00 Cash 9,000.00 RIZALCGK
,JAKARTA UTARA GIRL ONG SKINCARE

Total Amount Rp. 55,000.00


Total Insurance Rp. 0.00
Grand Total Rp. 55,000.00

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