12/08/23, 23.

42 JNE Hybrid | Laporan Penjualan Agen

Laporan Penjualan Agen

Periode : 12-AUG-2023 s/d 12-AUG-2023 <
Shipper : MOONSCLAR VTG-
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 Name Descr Insurance Payment Amount Amt No. User Id

12-08-23 PONDOKGEDE, MOONSCLAR DODI

1 543560019830323 21:36 REG23 1 1 BEKASI 081210744462 VTG ABTOR PAKAIAN 0.00 Cash 10,000.00 0.00 ARMATGR

Total Amount Rp. 10,000.00

Total Insurance Rp. 0.00
Total Rp. 10,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 10,000.00

agenakasya:8081/apex/jneconnote.print_detail_agen?v_uid=EE0BA321FADD4B0A52B58747078C2CB1&v_date1=DD6AFF9991D71532CF43ACF45… 1/1