Laporan Penjualan KP

Periode : 27-NOV-2023 s/d 27-NOV-2023 <

Customer : BRI-GISHEL
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Shipper Disc. eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Receiver Name Goods Descr Insurance Discount Card Payment Amount User Id
Name Amt No.
27-
NADIA
1 012430039868023 11-23 REG23 1 1 BANDAR NEGERI SUOH,L BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 32,000.00 0.00 UBADIL
RAHAYU
19:13
27-
AKAS ALIF
2 012430039683323 11-23 REG23 1 1 RAWAJITU SELATAN, ME BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 38,000.00 0.00 UBADIL
MAHARDIKA
19:14
27- THERESIA
3 012430039869923 11-23 REG23 1 1 MERAUKE,MERAUKE BRI GISHEL ANGELINA DOC 0.00 0.00 0.00 Cash 195,000.00 0.00 RESTIDAR
19:15 HUTARUK
27-
4 012430039848523 11-23 REG23 1 1 BALAESANG,BANAWA BRI RINA HUMAIRA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:16 ROSIYANA

27-
BRI RINA
ANA LESTARI
5 012430039850023 11-23 REG23 1 1 SINDUE,BANAWA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
ROSIYANA NINGSI
19:17
27-
6 012430039849423 11-23 REG23 1 1 PARINGIN, KAB BALANG BRI GISHEL MARDHIATI DOKUMEN 0.00 0.00 0.00 Cash 60,000.00 0.00 UBADIL
19:17
27-
7 012430039669123 11-23 REG23 1 1 SIPORA SELATAN,KEP. BRI GISHEL ELZA SEA DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
19:18 FORTUNA

27- ANDI
RINA
8 012430039579023 11-23 REG23 1 1 TOILI BARAT,BANGGAI BRI NURHALISHA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
ROSIYANA
19:18 RAMLI
27-
9 012430039872423 11-23 REG23 1 1 MANTOH,BANGGAI BRI RINA ANIDZYA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:20 ROSIYANA MANDAK

27-
10 012430039754723 11-23 REG23 1 1 SEI MENGGARIS,NUNUKA BRI GISHEL RAHMANIA DOKUMEN 0.00 0.00 0.00 Cash 102,000.00 0.00 UBADIL
19:20
27- AGUSRIMA
RINA
11 012430039621823 11-23 REG23 1 1 LORE BARAT KAB.POSO BRI KURNIATI DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:21 ROSIYANA LUAHAMBOWO

27-
12 012430039736023 11-23 REG23 1 1 CUKUP BALAK, KOTA AG BRI GISHEL NORA WILYA DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 RESTIDAR
OVALIA
19:25
27-
13 012430039853723 11-23 REG23 1 1 TALAMAU,SIMPANG EMPA BRI GISHEL SELVIA SISKA PUSKESMAS 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
19:25
27-
14 012430039854623 11-23 REG23 1 1 ASPARAGA KAB.GORONTA BRI GISHEL FADILAH DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:26 DUKALANG

27-
DRG RISMEIZA
15 012430039847623 11-23 REG23 1 1 BAYANG UTARA, PAINAN BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
HAJIR
19:27
27-
16 012430039770723 11-23 REG23 1 1 SIPORA UTARA,KEP. ME BRI GISHEL RISA DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
19:28 APRILIANTO

27-
17 012430039876023 11-23 REG23 1 1 SANGGALANGI, RANTEPA BRI RINA IRMAYULI DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 RESTIDAR
ROSIYANA KANTJA
19:28
27-
HEIDY CIKHITA
18 012430039855523 11-23 REG23 1 1 MALINAU UTARA, MALIN BRI GHISEL DOC 0.00 0.00 0.00 Cash 90,000.00 0.00 RESTIDAR
19:29 MARINU

27- DIMAS
19 012430039877923 11-23 REG23 1 1 TOLINGGULA,LIMBOTO BRI GISHEL PRASETYO D DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
19:29 BUTA
27-
20 012430039879723 11-23 REG23 1 1 POPAYATO,MARISA BRI GISHEL MUJI RAHAYU DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
19:31 MONOARFA

27- DRG RIFANA

21 012430039856423 11-23 REG23 1 1 MARABAHAN,KAB.BARITO BRI GHISEL SEPTIA DOC 0.00 0.00 0.00 Cash 60,000.00 0.00 RESTIDAR
19:31 AYUNINGTYAS
27-
22 012430039880423 11-23 REG23 1 1 BALLA KAB.MAMASA BRI GHISEL ANISAH DIEN DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 RESTIDAR
19:32 PRATIWI

27-
23 012430039878823 11-23 REG23 1 1 TARAKAN BARAT , TARA BRI GHISEL NURHIKMA DOC 0.00 0.00 0.00 Cash 82,000.00 0.00 RESTIDAR
19:33 JAYA SARI

27-
TALITHA
24 012430039881323 11-23 REG23 1 1 RAWA PITU,TULANG BAW BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 32,000.00 0.00 UBADIL
19:34 NABILA

27-
25 012430039883123 11-23 REG23 1 1 TANJUNG SELOR, KAB B BRI GHISEL SRI DOC 0.00 0.00 0.00 Cash 90,000.00 0.00 RESTIDAR
19:35 HASRYANTY

27- MEGA
26 012430039595023 11-23 REG23 1 1 MOILONG,BANGGAI BRI RINA ANGGRAENI A DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:38 ROSIYANA LODIK

27-
27 012430039885923 11-23 REG23 1 1 GADUNG,BUOL BRI RINA USBAHUDDIN DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:39 ROSIYANA ALIMIN

27- LATHIFAH
28 012430039901923 11-23 REG23 1 1 MAIWA ATAS,ENREKANG BRI RINA MARDHIYYAH DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 RESTIDAR
ROSIYANA
19:42 KAMARUDDIN
27-
29 012430039903723 11-23 REG23 1 1 BOALEMO,LUWUK BRI RINA MULIAWATY M DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:43 ROSIYANA
 27-
30 012430039886823 11-23 REG23 1 1 PAGUYAMAN,TILAMUTA BRI GISHEL APRILLIA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 MUFA
HONU
19:44
27-
31 012430039887723 11-23 REG23 1 1 MASAMBA,KAB.LUWU UTA BRI RINA AJMAL DOC 0.00 0.00 0.00 Cash 64,000.00 0.00 RESTIDAR
19:46 ROSIYANA

27- CHATARINA
32 012430039888623 11-23 REG23 1 1 SINDUE,BANAWA BRI RINA RANNU DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:47 ROSIYANA ALLOLINGGI

27-
RINA ERIENE
33 012430039758323 11-23 REG23 1 1 BUNTU PEPASAN, RANTE BRI DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
ROSIYANA PATABANG
19:48
27- DICKY
34 012430039890223 11-23 REG23 1 1 SOYO JAYA,BUNGKU BRI RINA HENDRA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:49 ROSIYANA WIJAYA

27-
35 012430039905523 11-23 REG23 1 1 PASIMASUNGGU,BENTENG BRI RINA NUR SYAMSIH DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
19:49 ROSIYANA

27- ROBERTUS
RINA
36 012430039893923 11-23 REG23 1 1 BANGKELEKILA, RANTEP BRI LITOAMA DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
19:50 ROSIYANA GORAN

27-
37 012430039889523 11-23 REG23 1 1 SUKAU, LIWA BRI GISHEL DIMAS ADITYA DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
19:50 ABIMANYU

27-
38 012430039891123 11-23 REG23 1 1 SOJOL,BANAWA BRI RINA FITRI SARNA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:50 ROSIYANA MAYANA

LADY
27- RINA LIBERTIES
39 012430039673523 11-23 REG23 1 1 MAKALE UTARA, MAKALE BRI ROSIYANA BUBUN DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 RESTIDAR
19:51 TANGKE KA
27-
DRG
40 012430039906423 11-23 REG23 1 1 NOSU,MAMASA BRI GIHSEL DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 MUFA
19:51 CHAERUNNISA

27-
41 012430039582523 11-23 REG23 1 1 MASAMBA,KAB.LUWU UTA BRI RINA PUTRI REZKIA DOKUMEN 0.00 0.00 0.00 Cash 64,000.00 0.00 UBADIL
19:51 ROSIYANA SALAM

27-
42 012430039894823 11-23 REG23 1 1 PEKAT,DOMPU BRI RINA NOVIA DOC 0.00 0.00 0.00 Cash 66,000.00 0.00 RESTIDAR
19:53 ROSIYANA PUSPITASARI

27- ALDO
43 012430039896623 11-23 REG23 1 1 RUMBIA,JENEPONTO BRI RINA VEBRIANTO DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
19:53 ROSIYANA DJAMI BAE

27-
44 012430039908223 11-23 REG23 1 1 TAMBORA,WOHA BRI RINA HARIYATI DOC 0.00 0.00 0.00 Cash 66,000.00 0.00 RESTIDAR
19:55 ROSIYANA

27-
RINA DIANA ALFANI
45 012430039909123 11-23 REG23 1 1 DONDO,TOLITOLI BRI DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
19:56 ROSIYANA ALO

27-
ZUHRA
46 012430039911723 11-23 REG23 1 1 PENAWAR TAMA, MENGGA BRI GIHSEL DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
MARFIRAH
19:56
27-
47 012430039599623 11-23 REG23 1 1 RAO UTARA,PASAMAN BRI GIHSEL TITI ISNAINI DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
19:58
27- DR
48 012430039912623 11-23 REG23 1 1 TABANG,MAMASA BRI GHISEL MOHAMMAD DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 RESTIDAR
19:58 FADIL PUTRA
27-
49 012430039920623 11-23 REG23 1 1 KUBUNG,AROSUKA BRI GIHSEL NIA AUDALINA DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
19:59
27-
50 012430039918023 11-23 REG23 1 1 LORE UTARA,POSO BRI RINA FAUZIAH DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
19:59 ROSIYANA HASAN

27-
51 012430039919923 11-23 REG23 1 1 SUMALATA,LIMBOTO BRI GHISEL NUR SAHIMA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 RESTIDAR
20:00
27-
RINA MOH NUR MY
52 012430039921523 11-23 REG23 1 1 PAMONA TIMUR,POSO BRI DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
20:01 ROSIYANA TUNGGENG

27-
RINA I PUTU DWI
53 012430039641423 11-23 REG23 1 1 LORE PIORE,POSO BRI DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
ROSIYANA NURJAYADHI
20:02
27-
RINA
54 012430039882223 11-23 REG23 1 1 UTARA TOLI TOLI,TOLI BRI MUSPIDA DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
ROSIYANA
20:03
27-
55 012430039937723 11-23 REG23 1 1 DURIPOKU,AMUJU UTARA BRI GIHSEL SRI WAHYUNI DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 MUFA
20:03
27-
56 012430039938623 11-23 REG23 1 1 PALU TIMUR,PALU BRI RINA RAHMA DOKUMEN 0.00 0.00 0.00 Cash 85,000.00 0.00 UBADIL
ROSIYANA SARITA
20:04
27- AVIVAH
57 012430039939523 11-23 REG23 1 1 IX KOTO,DHARMASRAYA BRI GIHSEL SHOLIHAT DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
20:05 PUTRI
27-
58 012430039940223 11-23 REG23 1 1 MAMOSALATO,BUNGKU BRI RINA NURUL ADHA DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
20:05 ROSIYANA

27-
59 012430039941123 11-23 REG23 1 1 SIMPANG KANAN, KAB R BRI GIHSEL GEMI DESTIFA DOC 0.00 0.00 0.00 Cash 62,000.00 0.00 MUFA
20:06
27-
FAUZAN
60 012430039942023 11-23 REG23 1 1 PAMINGGIR,HULU SUNGA BRI GIHSEL DOC 0.00 0.00 0.00 Cash 72,000.00 0.00 MUFA
LUTFHI AM
20:08
27-
SUKMAWATI
61 012430039943923 11-23 REG23 1 1 LUMBIS OGONG,NUNUKAN BRI GIHSEL DOC 0.00 0.00 0.00 Cash 102,000.00 0.00 MUFA
ODE
20:09
27-
SARA
62 012430039944823 11-23 REG23 1 1 ARALLE,MAMASA BRI GIHSEL DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 MUFA
SAINUDIN
20:10
27-
63 012430039945723 11-23 REG23 1 1 SIBERUT SELATAN,TUAP BRI GIHSEL MUHAMMAD DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
FADIL
20:12
64 012430039598723 27- REG23 1 1 BONE KAB.BONE BOLANG BRI GISHEL FIER DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 MUFA
11-23 PACHWAN
 20:17 SUMOMBO
27- RAJ
65 012430039926023 11-23 REG23 1 1 BILATO,GORONTALO BRI GISHEL RUSDIANTO DOKUMEN 0.00 0.00 0.00 Cash 105,000.00 0.00 UBADIL
20:18 ODE
27-
66 012430039927923 11-23 REG23 1 1 KIMAAM,MERAUKE BRI GISHEL NUR AFIFA DOC 0.00 0.00 0.00 Cash 235,000.00 0.00 MUFA
20:19 MUTMAINNA

27- ANDI DWIKI

67 012430039775223 11-23 REG23 1 1 PAMUKAN UTARA,K.BARU BRI GISHEL CAHYADI DOKUMEN 0.00 0.00 0.00 Cash 72,000.00 0.00 UBADIL
20:19 YUSUF
27- DRG ZUHENDI
68 012430039948423 11-23 REG23 1 1 KUALA KAMPAR,KAB.PAL BRI GISHEL ARIFAN DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
20:20 SIAGIAN
27- DRG
69 012430039625423 11-23 REG23 1 1 LIMBOTO,KAB.GORONTAL BRI GISHEL ANGGRIANI DOKUMEN 0.00 0.00 0.00 Cash 93,000.00 0.00 UBADIL
20:22 SUSANTI
27-
AYU ANNISA
70 012430039950923 11-23 REG23 1 1 CURUP SELATAN,REJANG BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 45,000.00 0.00 UBADIL
CHASANOVA
20:23
27-
71 012430039951823 11-23 REG23 1 1 LUMBOK SEMINUNG,LAMP BRI GISHEL EKA WAHYU DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
20:23 YULIA PRATIWI

27- MAHENDRA
72 012430039930423 11-23 REG23 1 1 BATU KETULIS,LAMPUNG BRI GISHEL SAPTA DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
20:25 MARGONO
27-
73 012430039929723 11-23 REG23 1 1 KAMBU,KENDARI BRI GISHEL AYU DWI DOKUMEN 0.00 0.00 0.00 Cash 85,000.00 0.00 UBADIL
20:25 SAFITRI

27-
ANISSA MUTIA
74 012430039931323 11-23 REG23 1 1 X KOTO DIATAS,AROSUK BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
AMANDA
20:26
27-
FIRMA MEISA
75 012430039952723 11-23 REG23 1 1 RANAH AMPEK HULU,PES BRI GISHEL DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
IPELNI
20:27
27-
MIRANTI
76 012430039932223 11-23 REG23 1 1 DENTE TELADAS,TULANG BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 32,000.00 0.00 UBADIL
ANDANI
20:27
27-
77 012430039933123 11-23 REG23 1 1 HILIRAN GUMANTI,AROS BRI GISHEL AZMI WITRI DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
20:28
27-
78 012430039934023 11-23 REG23 1 1 MANDOBO,BOVEN DIGOEL BRI GISHEL RISMA YANTI DOC 0.00 0.00 0.00 Cash 215,000.00 0.00 MUFA
20:29
27-
79 012430039953623 11-23 REG23 1 1 MALALAK,AGAM BRI GISHEL FEBRI RAHMA DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
20:29 YANI

27-
DRG ZAKIYA
80 012430039936823 11-23 REG23 1 1 RANGSANG PESISIR,KEP BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
20:30 CHALEDA ZIA

27- NI MADE
81 012430039825223 11-23 REG23 1 1 BOLANO LAMBUNU,PARIG BRI GISHEL NADYA DOC 0.00 0.00 0.00 Cash 105,000.00 0.00 MUFA
20:30 PRABAWANTY
27- APRIYANI
82 012430039954523 11-23 REG23 1 1 PERANAP,RENGAT BRI GISHEL ARIESTA DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
20:31 SIHOTANG
27-
83 012430039794923 11-23 REG23 1 1 PANGKALAN KOTABARU,S BRI GISHEL HASNAH AULIA DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
20:32
27- SELLY
84 012430039956323 11-23 REG23 1 1 DENTE TELADAS,TULANG BRI GISHEL RAHMADHANI DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
20:33 LUBIS
27-
85 012430039955423 11-23 REG23 1 1 TANJUNGPANDAN BRI GISHEL UTAMI AMALIA DOKUMEN 0.00 0.00 0.00 Cash 42,000.00 0.00 UBADIL
20:33
27-
86 012430039957223 11-23 REG23 1 1 PAMUKAN SELATAN,K.BA BRI GISHEL SYAHYUNI DOC 0.00 0.00 0.00 Cash 72,000.00 0.00 MUFA
20:34 SALEH

27-
JONIF BAYU
87 012430039977823 11-23 REG23 1 1 LUMBOK SEMINUNG,LAMP BRI GISHEL DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
20:37 WICAKSONO

27-
88 012430039978723 11-23 REG23 1 1 BUNTUMALANGKA,MAMASA BRI GISHEL NUR YANI DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 MUFA
20:39
27-
ERICA
89 012430039959023 11-23 REG23 1 1 LEMONG, PESISIR BARA BRI GISHEL DOC 0.00 0.00 0.00 Cash 32,000.00 0.00 MUFA
OCTAVIANA
20:40
27-
90 012430039960723 11-23 REG23 1 1 SINGINGI,TELUK KUANT BRI GISHEL IRMAWATI DOC 0.00 0.00 0.00 Cash 56,000.00 0.00 MUFA
20:41
27-
91 012430039979623 11-23 REG23 1 1 LARIANG,AMUJU UTARA BRI GISHEL FEBY DOC 0.00 0.00 0.00 Cash 76,000.00 0.00 MUFA
FEBRIYANTI
20:42
27-
92 012430039961623 11-23 REG23 1 1 P.LAUT BARAT,K.BARUP BRI GISHEL GUSTIYANI DOC 0.00 0.00 0.00 Cash 72,000.00 0.00 MUFA
20:43
27-
RANI ARIFIANI
93 012430039958123 11-23 REG23 1 1 GEDUNG SURIAN,LAMPUN BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 32,000.00 0.00 UBADIL
FAISOL
20:50
27- DRG EKA
94 012430039980323 11-23 REG23 1 1 MAMBI,MAMASA BRI GISHEL PURNAMA DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
20:51 RATI
27-
95 012430039981223 11-23 REG23 1 1 KEBUN TEBU,LAMPUNG B BRI GISHEL LIDIA DWI DOKUMEN 0.00 0.00 0.00 Cash 32,000.00 0.00 UBADIL
20:53 PARWITA SARI

27-
96 012430039982123 11-23 REG23 1 1 MANDAU,SIAKSRIINDAPU BRI GISHEL DYAH HAKIKI DOKUMEN 0.00 0.00 0.00 Cash 56,000.00 0.00 UBADIL
20:56 PRATIWI

27-
97 012430039983023 11-23 REG23 1 1 PUGUNG, KOTA AGUNG BRI GISHEL AYU DOKUMEN 0.00 0.00 0.00 Cash 32,000.00 0.00 UBADIL
20:57 ROSMAWATI

27-
98 012430039963423 11-23 REG23 1 1 BUNTUMALANGKA,MAMASA BRI GISHEL ANNAJMI DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
20:58
99 012430039984923 27- REG23 1 1 TUBANG,MERAUKE BRI GISHEL WILHELMUS DOKUMEN 0.00 0.00 0.00 Cash 235,000.00 0.00 UBADIL
11-23 LIANDRO A
 21:00 BARUT
27-
ELY SARI
100 012430039985823 11-23 REG23 1 1 RANTAU KOPAR, KAB RO BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 62,000.00 0.00 UBADIL
SILALAHI
21:01
27-
DRG ALGA
101 012430039822523 11-23 REG23 1 1 BUNTUMALANGKA,MAMASA BRI GISHEL DOKUMEN 0.00 0.00 0.00 Cash 76,000.00 0.00 UBADIL
TANGA
21:02
Total Amount Rp. 7,899,000.00
Total Discount (-) Rp. 0.00
Total Disc. Card (-) Rp. 0.00
Total After Disc. Rp. 7,899,000.00
Total Insurance Rp. 0.00
Total Rp. 7,899,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 7,899,000.00