Laporan Penjualan KP

Periode : 29-NOV-2023 s/d 29-NOV-2023 <

Customer : BRI-RINA
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Shipper Goods Disc. eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Receiver Name Insurance Discount Card Payment Amount User Id
Name Descr Amt No.
29-11-
DRG TIARA
1 012430040233623 23 REG23 1 1 GAROGA,TARUTUNG BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
AYUSTIN BAHRI
19:18
29-11-
WAHDA NURUL
2 012430040251323 23 REG23 1 1 KEP. MARORE,KEP. SAN BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 98,000.00 0.00 UBADIL
INAYAH
19:19
29-11-
3 012430039962523 23 REG23 1 1 DENDANG,MUARASABAK BRI RINA TIYA ARDI UTAMI DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
19:21
29-11-
YULIANUS
4 012430040253123 23 REG23 1 1 ATAMBUA,KAB.BELU BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 96,000.00 0.00 UBADIL
19:22 MARSELUS NAHAK

29-11-
5 012430039925123 23 REG23 1 1 DOLOK, PADANG LAWAS BRI RINA UUN PURWASIH DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
19:23
29-11-
6 012430040254023 23 REG23 1 1 LONGIRAM, SENDAWAR BRI RINA VIAN APRILYA DOKUMEN 0.00 0.00 0.00 Cash 99,000.00 0.00 UBADIL
19:24
29-11-
7 012430040255923 23 REG23 1 1 GOLEWA SLTN,NGADA BRI RINA DR RINI SISILIA DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
19:29 TAMBA

29-11-
DRG FERDINANDUS
8 012430040257723 23 REG23 1 1 ADONARA BARAT,LARANT BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
K TUKAN
19:32
29-11-
9 012430040258623 23 REG23 1 1 MARO SEBO ILIR,MUARA BRI RINA SOFI NUR DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
19:33 FARADILLA

29-11-
10 012430040256823 23 REG23 1 1 LUMUT,SIBOLGA BRI RINA FRISKA MAYASARI DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
LUMBANTOBING
19:35
29-11-
11 012430040259523 23 REG23 1 1 WEWIKU,MALAKA BRI RINA ZAMZAMI NAJDI DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
19:36
29-11-
12 012430040277323 23 REG23 1 1 LAHUSA,NIAS SELATAN BRI RINA RAJULIANDA R DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
19:40
29-11-
13 012430040260223 23 REG23 1 1 BAHAR SLTN,MUARO JAM BRI RINA RESI MARSANDA DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
19:46
29-11-
14 012430040060423 23 REG23 1 1 LAEN MANEN,MALAKA BRI RINA WILHELMINA DOKUMEN 0.00 0.00 0.00 Cash 126,000.00 0.00 UBADIL
19:48 ERLINDA PILI

29-11-
DIAH HEREZKY
15 012430040261123 23 REG23 1 1 LOLOFITU MOI,NIAS BA BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
IRENE DAMANIK
19:49
29-11-
16 012430040171023 23 REG23 1 1 KOTARIH,SEI RAMPAH BRI RINA RAHEL PESTA DOKUMEN 0.00 0.00 0.00 Cash 59,000.00 0.00 UBADIL
19:51 PANJAITAN

29-11-
17 012430040262023 23 REG23 1 1 MELONGUANE BRI RINA RIZKIYAH DOKUMEN 0.00 0.00 0.00 Cash 98,000.00 0.00 UBADIL
19:53
29-11-
18 012430040280823 23 REG23 1 1 LAHEWA TIMUR,NIAS UT BRI RINA NURUL FAHNI DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
19:57
29-11-
19 012430040263923 23 REG23 1 1 TABIR ILIR,MERANGIN BRI RINA DRG AYU NUR AINI DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
19:59
29-11-
20 012430040281723 23 REG23 1 1 NAMOHALU ESIWA,NIAS BRI RINA PRIMUS JUSTITO DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
20:00 ZALUKHU

29-11-
SANDRA THERESA
21 012430040282623 23 REG23 1 1 SITIOTIO,PANGURURAN BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 59,000.00 0.00 UBADIL
SIDABALOK
20:03
29-11-
22 012430039917123 23 REG23 1 1 PELEPAT ILIR,MUARABU BRI RINA AMALIA ANGGRAINI DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
20:04
29-11-
23 012430039649623 23 REG23 1 1 LAHUSA,NIAS SELATAN BRI RINA NIAT NATALIA LAIA DOC 0.00 0.00 0.00 Cash 75,000.00 0.00 MUFA
20:23
29-11-
HANA KHOLIZAH
24 012430040269323 23 REG23 1 1 PANDAN,TAPANULI TENG BRI RINA DOC 0.00 0.00 0.00 Cash 69,000.00 0.00 MUFA
20:24 RITONGA

29-11-
25 012430040270023 23 REG23 1 1 MEDAN DELI,MEDAN BRI RINA KIKI ADRIANI DOC 0.00 0.00 0.00 Cash 47,000.00 0.00 MUFA
20:26
29-11-
26 012430040291523 23 REG23 1 1 LOLOWAU,TELUK DALAM BRI RINA APRILIA KARAENG DOC 0.00 0.00 0.00 Cash 75,000.00 0.00 MUFA
20:27 MASAK

29-11-
27 012430040292423 23 REG23 1 1 TELUK BAYUR , TANJUN BRI RINA ADE INDRA S DOC 0.00 0.00 0.00 Cash 82,000.00 0.00 MUFA
20:29
29-11-
28 012430040294223 23 REG23 1 1 SUMBA BARAT ,TANA RI BRI RINA JEANNY YUSTISIA DOC 0.00 0.00 0.00 Cash 126,000.00 0.00 MUFA
JANUARTI PAILA
20:31
29-11-
29 012430040295123 23 REG23 1 1 MORO''O,NIAS BARAT BRI RINA AMALIA SRI DOC 0.00 0.00 0.00 Cash 69,000.00 0.00 MUFA
20:32 HANDAYANI

30 012430039704823 29-11- REG23 1 1 MESUJI,KAYUAGUNG BRI RINA NINDY MARSITA DOC 0.00 0.00 0.00 Cash 35,000.00 0.00 MUFA
23
 20:33
29-11-
31 012430040297923 23 REG23 1 1 MEKAKAU ILIR, MUARAD BRI RINA TRI MEITA RIYANI DOC 0.00 0.00 0.00 Cash 35,000.00 0.00 MUFA
20:35
29-11-
32 012430040273723 23 REG23 1 1 SAMBI RAMPAS,BORONG BRI RINA MEGAWATI R S A DOC 0.00 0.00 0.00 Cash 126,000.00 0.00 MUFA
20:36 ASBANU

29-11-
ABEDNEGO TRI
33 012430039614723 23 REG23 1 1 JANGKAT,BANGKO BRI RINA DOC 0.00 0.00 0.00 Cash 47,000.00 0.00 MUFA
20:38 NOVRIANTO

29-11- YONASARI
34 012430040299723 23 REG23 1 1 BONGAN, SENDAWAR BRI RINA RIAUKUR BR DOC 0.00 0.00 0.00 Cash 99,000.00 0.00 MUFA
20:40 GINTING
29-11-
35 012430040300423 23 REG23 1 1 BUKITKERMAN,KERINCI BRI RINA ASRIL WAISAKKA DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
20:41 HIDAYAT

29-11-
36 012430040274623 23 REG23 1 1 SUMBA BARAT ,TANA RI BRI RINA ELMA SUAK DOC 0.00 0.00 0.00 Cash 126,000.00 0.00 MUFA
20:43
29-11-
37 012430040275523 23 REG23 1 1 INANWATAN,TEMINABUAN BRI RINA HENDRIKUS OTAN DOC 0.00 0.00 0.00 Cash 183,000.00 0.00 MUFA
20:45
29-11-
38 012430040276423 23 REG23 1 1 KARANGAN , SANGATA BRI RINA INDAH S DOC 0.00 0.00 0.00 Cash 125,000.00 0.00 MUFA
20:48 LESTALUHU

29-11-
39 012430040301323 23 REG23 1 1 KAHAUNGU ETI,WAINGAP BRI RINA SELVI SUSANTI DOC 0.00 0.00 0.00 Cash 126,000.00 0.00 MUFA
20:51 DJEGA

29-11-
HASLINDA
40 012430040317523 23 REG23 1 1 RINHAT,ATAMBUA BRI RINA DOC 0.00 0.00 0.00 Cash 126,000.00 0.00 MUFA
ERWANTY
20:52
29-11-
41 012430040302223 23 REG23 1 1 BATANG MERANGIN,SUNG BRI RINA DZIAH MARHANI DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
20:54
29-11-
42 012430040318423 23 REG23 1 1 KOLANG,SIBOLGA BRI RINA LILIS KRISTINA DOC 0.00 0.00 0.00 Cash 69,000.00 0.00 MUFA
20:58 MENDROFA

29-11-
43 012430040303123 23 REG23 1 1 DUSUN TIMUR , TAMIAN BRI RINA ELSA HEWUNI DOC 0.00 0.00 0.00 Cash 72,000.00 0.00 MUFA
21:01
29-11-
44 012430040063123 23 REG23 1 1 WAJOK/JUNGKAT,MEMPAW BRI RINA SEPTIAN GUNTUR DOC 0.00 0.00 0.00 Cash 67,000.00 0.00 MUFA
21:02 RAHMANDA

29-11-
JUANITO JEREMIA
45 012430040319323 23 REG23 1 1 POSIGADAN,KOTAMOBAGU BRI RINA DOC 0.00 0.00 0.00 Cash 98,000.00 0.00 MUFA
21:06 PARENGKUAN

29-11-
FEBRIANTI LEILA
46 012430040305923 23 REG23 1 1 TELUK DALAM,KAB.NIAS BRI RINA DOC 0.00 0.00 0.00 Cash 63,000.00 0.00 MUFA
LAOWO
21:07
29-11-
HUSNUL KHATIMAH
47 012430040279123 23 REG23 1 1 TABIR ILIR,MERANGIN BRI RINA DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
IMADUDDIN
21:09
29-11-
48 012430040320023 23 REG23 1 1 RANTAUPRAPAT, KAB.LA BRI RINA AFRITA RIZKY DOC 0.00 0.00 0.00 Cash 53,000.00 0.00 MUFA
21:11
29-11-
49 012430040307723 23 REG23 1 1 RIMBO TENGAH,BUNGO BRI RINA SEVTY AGUSTIN DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
21:12
29-11-
50 012430040159623 23 REG23 1 1 BANGKO,KAB.MERANGIN BRI RINA DWI HERNAMANI DOC 0.00 0.00 0.00 Cash 35,000.00 0.00 MUFA
21:14
29-11-
51 012430040309523 23 REG23 1 1 BATIN XXIV,MUARABULI BRI RINA LIZA SYAHPUTRI DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
21:15
29-11-
MISRONI HERAWATI
52 012430040310223 23 REG23 1 1 PENGABUAN,KUALATUNGK BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
HARAHAP
21:16
29-11-
MERSY JUNISTIA
53 012430040311123 23 REG23 1 1 TELAGA ANTANG,KOTAWA BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 72,000.00 0.00 UBADIL
PANTUNGAN
21:17
29-11-
NIMAS BUNGA
54 012430040312023 23 REG23 1 1 SIMANGAMBAT,PADANG L BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
ANJELINA PUTRI
21:18
29-11-
55 012430040322823 23 REG23 1 1 TEMPUNAK,SINTANG BRI RINA REZZA AMELLISA DOKUMEN 0.00 0.00 0.00 Cash 67,000.00 0.00 UBADIL
21:19
29-11-
56 012430040296023 23 REG23 1 1 AIR SUGIHAN,KAYUAGUN BRI RINA LALA AWILA DOC 0.00 0.00 0.00 Cash 35,000.00 0.00 MUFA
21:19
29-11-
57 012430040323723 23 REG23 1 1 TAMAKO,TAHUNA BRI RINA PRICILLIA T DOC 0.00 0.00 0.00 Cash 98,000.00 0.00 MUFA
21:21 KAAWOAN

29-11-
58 012430040325523 23 REG23 1 1 KOTA SOE,TIMOR TENGA BRI RINA ANGGI A HUSIN DOC 0.00 0.00 0.00 Cash 96,000.00 0.00 MUFA
21:24
29-11-
59 012430040337123 23 REG23 1 1 NGABANG, KAB LANDAK BRI RINA ARLIANI RISKA DOC 0.00 0.00 0.00 Cash 55,000.00 0.00 MUFA
21:25
29-11-
60 012430040326423 23 REG23 1 1 BATANG MERANGIN,SUNG BRI RINA CHELSY ISMAEL DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
21:27
29-11-
61 012430040338023 23 REG23 1 1 ULU PUNGKUT,PANYAMBU BRI RINA NISKA DARLIANTI DOC 0.00 0.00 0.00 Cash 69,000.00 0.00 MUFA
21:27
29-11-
62 012430039922423 23 REG23 1 1 PINTU POHAN MERANTI, BRI RINA CAROLUS PINEM DOKUMEN 0.00 0.00 0.00 Cash 63,000.00 0.00 UBADIL
21:29
29-11-
63 012430040340623 23 REG23 1 1 O''O''U (OOU),NIAS S BRI RINA SOSIABEL ZEBUA DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
21:30
29-11-
64 012430040342423 23 REG23 1 1 GAROGA,TARUTUNG BRI RINA SOFIA DOROTHEA DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
21:31 HUTAGALUNG
 29-11-
65 012430040344223 23 REG23 1 1 MACANG PACAR,LABUAN BRI RINA DR THERESIA B DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
21:32 BINTANG

29-11-
66 012430040345123 23 REG23 1 1 MOLU MARU,MALUKU TGR BRI RINA JACKSON DOC 0.00 0.00 0.00 Cash 164,000.00 0.00 MUFA
21:33 RUNTULALO

29-11-
CH PUTRI AMIN
67 012430040327323 23 REG23 1 1 LAHUSA,NIAS SELATAN BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
21:33 SINAGA

29-11-
68 012430040346023 23 REG23 1 1 PAGA,MAUMERE BRI RINA TAUFIK HIDAYAT DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
21:34
29-11-
69 012430040347923 23 REG23 1 1 PLAJU,PALEMBANG BRI RINA SISKA FEBRINA DOC 0.00 0.00 0.00 Cash 23,000.00 0.00 MUFA
21:34
29-11-
ROHANI
70 012430040348823 23 REG23 1 1 SIEMPAT NEMPU HILIR, BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 59,000.00 0.00 UBADIL
SIHOMBING
21:35
29-11-
MAWAR O
71 012430040349723 23 REG23 1 1 HABINSARAN,BALIGE BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
SIHOMBING
21:36
29-11- ARISMAN NS
72 012430040328223 23 REG23 1 1 PULAU-PULAU BATU,TEL BRI RINA LARISMA FUAN DOC 0.00 0.00 0.00 Cash 75,000.00 0.00 MUFA
21:36 SAKINA
29-11-
73 012430040350323 23 REG23 1 1 GUNUNG RAYA,SUNGAIPE BRI RINA MARGARETHA DOKUMEN 0.00 0.00 0.00 Cash 47,000.00 0.00 UBADIL
21:37 LESTARI S

29-11-
74 012430040329123 23 REG23 1 1 SADU,MUARASABAK BRI RINA DARWIS DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
21:37
29-11-
MELINA
75 012430040351223 23 REG23 1 1 BOR BOR,BALIGE BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
SIMANUNGKALIT
21:38
29-11-
76 012430040308623 23 REG23 1 1 MERSAM,MUARABULIAN BRI RINA AYU SUCI LESTARI DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
21:39
29-11-
DRG ARFINA EKA
77 012430040332623 23 REG23 1 1 BONDOALA SAMPARA,UNA BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
PRIANA
21:40
29-11-
78 012430040331723 23 REG23 1 1 BOLA,MAUMERE BRI RINA HUBERTUS AMA DOKUMEN 0.00 0.00 0.00 Cash 96,000.00 0.00 UBADIL
DION SURYA PUTRA
21:41
29-11-
79 012430040352123 23 REG23 1 1 LUBUK PAKAM,KAB.DELI BRI RINA RYAN SURYA S DOC 0.00 0.00 0.00 Cash 53,000.00 0.00 MUFA
21:41 TURNIP

29-11-
80 012430040333523 23 REG23 1 1 UMBUNASI,NIAS SLTN BRI RINA IRENA MUTIARA DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
21:42 PERTIWI G

29-11-
HARIYANTI DWI
81 012430040335323 23 REG23 1 1 TIANG PUMPUNG,MERANG BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
21:43 OPAGUS

29-11-
82 012430040334423 23 REG23 1 1 KOTA WAISAI,RAJA AMP BRI RINA JULIAN DOC 0.00 0.00 0.00 Cash 183,000.00 0.00 MUFA
21:43
29-11-
MUHMMAD AGUNG
83 012430040355823 23 REG23 1 1 GONDANGREJO, KARANGA BRI RINA DOC 0.00 0.00 0.00 Cash 25,000.00 0.00 MUFA
SUPRIYANTO/SARNI
21:44
29-11-
84 012430040336223 23 REG23 1 1 SERAI SERUMPUN,TEBO BRI RINA NALDI CENDRA DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
21:45
29-11-
85 012430040357623 23 REG23 1 1 TAPIAN NAULI,SIBOLGA BRI RINA ADE IDA RINDIAN DOC 0.00 0.00 0.00 Cash 69,000.00 0.00 MUFA
HUTABARAT
21:46
29-11-
86 012430039713723 23 REG23 1 1 PARIWARI,FAKFAK BRI RINA RAHMAT RIYANTO DOC 0.00 0.00 0.00 Cash 183,000.00 0.00 MUFA
21:47
29-11-
87 012430040377223 23 REG23 1 1 LAHEWA,NIAS UTARA BRI RINA NUR AINI NADHIRA DOKUMEN 0.00 0.00 0.00 Cash 63,000.00 0.00 UBADIL
21:47
29-11-
DRG NURUL
88 012430040356723 23 REG23 1 1 TINONDO,KOLAKA TIMUR BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
KHAERANI SAHAR
21:47
29-11-
TIRAWATI NINGRUM
89 012430040379023 23 REG23 1 1 MURUNG,PURUKCAHU BRI RINA DOC 0.00 0.00 0.00 Cash 72,000.00 0.00 MUFA
/DESIANA
21:48
29-11-
90 012430040378123 23 REG23 1 1 TAYAN HILIR,SANGGAU BRI RINA NONA IRSINA DOKUMEN 0.00 0.00 0.00 Cash 67,000.00 0.00 UBADIL
21:48
29-11-
91 012430040358523 23 REG23 1 1 HILISALAWA''AHE,NIAS BRI RINA AKTIVITAS NDRURU DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
21:49
29-11-
DIAN CAESAR
92 012430040306823 23 REG23 1 1 RIMBO TENGAH,BUNGO BRI RINA DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
PERMANA
21:49
29-11-
93 012430040359423 23 REG23 1 1 TEBAS, SAMBAS BRI RINA ANISA FITRI DOC 0.00 0.00 0.00 Cash 67,000.00 0.00 MUFA
21:50
29-11-
NONA ARMILA
94 012430040382523 23 REG23 1 1 LOTU,NIAS UTARA BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
TANJUNG
21:50
29-11-
95 012430040383423 23 REG23 1 1 BOTOMUZOI,NIAS BRI RINA NURUL FAZILLAH DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
21:51
29-11-
96 012430039658423 23 REG23 1 1 MALAKA TENGAH,ATAMBU BRI RINA MARIA HERSIANI DOC 0.00 0.00 0.00 Cash 96,000.00 0.00 MUFA
21:51 SERAN TAE

29-11-
97 012430040360123 23 REG23 1 1 MOTUI,KONAWE UTR BRI RINA KARMILA BANDU DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 MUFA
21:52
29-11-
98 012430039811823 23 REG23 1 1 SITAHUIS,SIBOLGA BRI RINA NOVITA SARI SIHITE DOKUMEN 0.00 0.00 0.00 Cash 69,000.00 0.00 UBADIL
21:52
29-11-
KARMELINIA
99 012430040362923 23 REG23 1 1 MALAKA TIMUR,ATAMBUA BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
JULIANA LEKI
21:53
 29-11- MELFI ADE
100 012430040363823 23 REG23 1 1 GIDO,GUNUNGSITOLI BRI RINA PUTRIANTI DOC 0.00 0.00 0.00 Cash 75,000.00 0.00 MUFA
21:54 ZENDRATO
29-11-
LUH PUTU
101 012430039693123 23 REG23 1 1 SATARMESE,RUTENG BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 126,000.00 0.00 UBADIL
WIDIASTRI
21:54
29-11-
102 012430040386123 23 REG23 1 1 ALOR SELATAN,KALABAH BRI RINA LIDIA HESLI LAU DOKUMEN 0.00 0.00 0.00 Cash 126,000.00 0.00 UBADIL
21:55
29-11-
103 012430040364723 23 REG23 1 1 KOMODO,LABUAN BAJO BRI RINA RASNY BOTOHONA DOKUMEN 0.00 0.00 0.00 Cash 96,000.00 0.00 UBADIL
21:55
29-11-
104 012430039631623 23 REG23 1 1 ATAMBUA SELATAN,BELU BRI RINA MARIA VICTO DOC 0.00 0.00 0.00 Cash 96,000.00 0.00 MUFA
AGUSTA RASHIDIA
21:55
29-11-
105 012430040388923 23 REG23 1 1 BANDAR KHALIPAH,SEI BRI RINA NURAZURA SIRAIT DOKUMEN 0.00 0.00 0.00 Cash 59,000.00 0.00 UBADIL
21:56
29-11-
106 012430040389823 23 REG23 1 1 SADU,MUARASABAK BRI RINA MUHAMMAD AJI DOC 0.00 0.00 0.00 Cash 41,000.00 0.00 MUFA
21:57 KURNIAWAN

29-11-
PITER JONATHAN
107 012430040090823 23 REG23 1 1 GOMO,TELUK DALAM BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 75,000.00 0.00 UBADIL
21:57 SIMAMORA M

29-11- PUTRI
108 012430040365623 23 REG23 1 1 MARO SEBO ILIR,MUARA BRI RINA LAINATUSSIFA DOKUMEN 0.00 0.00 0.00 Cash 41,000.00 0.00 UBADIL
21:59 SIREGAR
29-11-
MARIA EKA TASIA
109 012430040367423 23 REG23 1 1 RAIMANUK KAB.BELU BRI RINA DOKUMEN 0.00 0.00 0.00 Cash 106,000.00 0.00 UBADIL
FEBIYANTI
22:00
Total Amount Rp. 8,339,000.00
Total Discount (-) Rp. 0.00
Total Disc. Card (-) Rp. 0.00
Total After Disc. Rp. 8,339,000.00
Total Insurance Rp. 0.00
Total Rp. 8,339,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 8,339,000.00