Laporan Penjualan Agen

Periode : 24-JAN-2022 s/d 06-FEB-2022 <

Customer : MKN-MAHE ONLINE
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Shipper Receiver Goods eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Insurance Payment Amount User Id
Name Name Descr Amt No.

02-02-22 MAHE VANY

1 540360004064022 REG19 3 1 KALIDAWIR, TULUNGAGU MKN ONLINE AGUSTINA MAKANAN 0.00 Cash 81,000.00 0.00 HAURANAH
19:42
PRATIWI
02-02-22
2 540360004065922 REG19 1 1 PONOROGO, KAB PONORO MKN MAHE LUCKY MAKANAN 0.00 Cash 26,000.00 0.00 HAURANAH
19:52 ONLINE
02-02-22
MKN MAHE
NADIA
3 540360004069522 OKE19 1 1 RANTAU SELATAN,LABUH MAKANAN 0.00 Cash 48,000.00 0.00 HAURANAH
19:57 ONLINE HASIBUAN

4 540360002330222 02-02-22 OKE19 1 1 SUKARAMI, PALEMBANG MKN MAHE MARYANI MAKANAN 0.00 Cash 20,000.00 0.00 HAURANAH
19:58 ONLINE
03-02-22
MKN MAHE
SUSANTO
5 540360004184522 REG19 2 1 TEGAL BARAT,TEGAL MAKANAN 0.00 Cash 32,000.00 0.00 HAURANAH
17:26 ONLINE AGUS P
03-02-22
MKN MAHE
RIZKY NOOR MAKANAN
6 540360004185422 OKE19 1 1 BANJARMASIN TIMUR, B 0.00 Cash 39,000.00 0.00 HAURANAH
17:28 ONLINE ANITA
03-02-22
MKN MAHE
VIVIENE
7 540360004174722 OKE19 1 1 PONTIANAK BARAT , PO MAKANAN 0.00 Cash 35,000.00 0.00 HAURANAH
17:30 ONLINE ANDIA
04-02-22
MKN MAHE
MIRZA
8 540360004306822 REG19 1 1 DENPASAR TIMUR,DENPA MAKANAN 0.00 Cash 28,000.00 0.00 HAURANAH
17:25 ONLINE NURULLITA

9 540360004307722 04-02-22 OKE19 2 1 SLIYEG,INDRAMAYU MKN MAHE SHELA ASTA MAKANAN 0.00 Cash 34,000.00 0.00 HAURANAH
17:29 ONLINE JULIANI

10 540360002963622 24-01-22 OKE19 7 1 SOROAKO/NUHA,KAB.LUW MKN MAHE JEANE MAKANAN 0.00 Cash 392,000.00 0.00 HAURANAH
19:43 ONLINE CHRESTELLA MAKARONI

25-01-22 MAKARONI SRI

11 540360002999422 REG19 1 1 PETERONGAN,KAB. JOMB MKN NGEHE MAKANAN 0.00 Cash 31,000.00 0.00 HAURANAH
11:35 WAHYUNI
OFFICIAL

25-01-22 MAKARONI CICILIA

12 540360002998522 REG19 1 1 JEKAN RAYA, PALANGKA MKN NGEHE MAKANAN 0.00 Cash 41,000.00 0.00 HAURANAH
11:35 PUTRI
OFFICIAL

25-01-22 MAKARONI DR SISKA

13 540360002320422 11:36 REG19 1 1 MENTAWA BARU , SAMPI MKN NGEHE MAYASARI MAKANAN 0.00 Cash 57,000.00 0.00 HAURANAH
OFFICIAL

26-01-22 MAHE YOLLY MAKANAN

14 540360002016322 18:37 OKE19 1 1 BATU AJI,BATAM MKN ONLINE CITRAWATI - 0.00 Cash 33,000.00 0.00 HAURANAH
(WIDHI) MAKARONI

15 540360003366722 27-01-22 OKE19 2 1 SAWAHAN,SURABAYA MKN MAHE VIVI MAKANAN- 0.00 Cash 34,000.00 0.00 HAURANAH
18:33 ONLINE (AURORA) MAKARONI
28-01-22 MAHE CENDY MAKANAN-
16 540360003480822 REG19 1 1 PAYAKUMBUH BARAT, PA MKN 0.00 Cash 48,000.00 0.00 HAURANAH
18:33 ONLINE SUADA MAKARONI

17 540360003597822 29-01-22 CTC19 1 1 BATUCEPER , TANGERAN MKN MAHE IMAM KIA MAKANAN 0.00 Cash 9,000.00 0.00 HAURANAH
15:23 ONLINE (HESTI)
31-01-22 MAHE MOHAMMAD MAKANAN-
18 540360003785022 OKE19 2 1 MEDAN SATRIA, BEKASI MKN 0.00 Cash 16,000.00 0.00 HAURANAH
17:21 ONLINE HUSEIN MAKARONI

19 540360003394322 31-01-22 OKE19 1 1 KOTABARU,KARAWANG MKN MAHE RIKA MAKANAN- 0.00 Cash 9,000.00 0.00 HAURANAH
17:22 ONLINE MAHESA MAKARONI

20 540360003787822 31-01-22 OKE19 1 1 MANDIANGIN KOTO SELA MKN MAHE WIRA ANISKA MAKANAN- 0.00 Cash 36,000.00 0.00 HAURANAH
17:23 ONLINE PUTRI MAKARONI

31-01-22 MAHE RESTI MAKANAN-

21 540360003788722 CTC19 1 1 SUKAMULYA KAB.TANGER MKN OKTAVIANI 0.00 Cash 9,000.00 0.00 HAURANAH
17:24 ONLINE MAKARONI
WINARTI

22 540360003789622 31-01-22 REG19 1 1 PASAR MUARA BUNGO,BU MKN MAHE RIZMALDA MAKANAN- 0.00 Cash 47,000.00 0.00 HAURANAH
17:25 ONLINE ISKANDAR MAKARONI
Total Amount Rp. 1,105,000.00
Total Insurance Rp. 0.00
Total Rp. 1,105,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 1,105,000.00