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  • Laporan

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    ayuandiniwaty62
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    The document is a sales report from JNE Poltangan for the period of February 15-15, 2024. It lists 13 shipments with details like cnote number, date, destination, goods description, payment type and amount. The total sales amount for the period was Rp. 211,000 with no insurance claims and all payments being made in cash.

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    The document is a sales report from JNE Poltangan for the period of February 15-15, 2024. It lists 13 shipments with details like cnote number, date, destination, goods description, payment type and amount. The total sales amount for the period was Rp. 211,000 with no insurance claims and all payments being made in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Laporan

    Uploaded by

    ayuandiniwaty62
    The document is a sales report from JNE Poltangan for the period of February 15-15, 2024. It lists 13 shipments with details like cnote number, date, destination, goods description, payment type and amount. The total sales amount for the period was Rp. 211,000 with no insurance claims and all payments being made in cash.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    (tanpa subjek)

    1 pesan

    JNE Poltangan <jnepoltangan@gmail.com> Kam, 15 Feb 2024 pukul 18.27


    Kepada: perdananta350@gmail.com

    Laporan Penjualan Agen


    Periode : 15-FEB-2024 s/d 15-FEB-2024 <
    Shipper : OSCIL-
    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.
    15-02-
    OSCIL
    1 014370003622124 24 REG23 1 1 BOGOR TIMUR, BOGOR SINDY/FABIE SEPATU 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP
    17:50
    15-02-
    OSCIL AGUNG
    2 014370003543724 24 REG23 1 1 TEGALSARI ,SURABAYA +6281226573708 SEPATU 0.00 Cash 20,000.00 0.00 UGINTING
    SHOP RAHARDJO
    17:52
    15-02-
    OSCIL MUHAMMAD
    3 014370003538424 24 REG23 1 1 PONDOK AREN, TANGERA +6281226573708 PAKAIAN 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP GALIH RADITO
    17:54
    15-02-
    OSCIL RAHEL
    4 014370003645424 24 REG23 1 1 PATRANG,JEMBER +6281226573708 SEPATU 0.00 Cash 23,000.00 0.00 UGINTING
    SHOP FIRSTALIA
    17:56
    15-02-
    OSCIL
    5 014370003627624 24 REG23 1 1 PATRANG,JEMBER +6281226573708 HENDRA D.C PAKAIAN 0.00 Cash 23,000.00 0.00 UGINTING
    SHOP
    17:58
    15-02-
    OSCIL
    6 014370003555224 24 REG23 1 1 DEPOK +6281226573708 DIMAS ARIA PAKAIAN 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP
    17:59
    15-02-
    OSCIL ALEX
    7 014370003606124 24 REG23 1 1 PAGEDANGAN,TIGARAKSA +6281226573708 PAKAIAN 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP ISKANDAR
    18:00
    15-02-
    OSCIL DARIUS
    8 014370003604324 24 CTC23 1 1 PESANGGRAHAN ,JAKART +6281226573708 PAKAIAN 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP ALEXANDER
    18:02
    15-02-
    OSCIL
    9 014370003064624 24 CTC23 1 1 KEBON JERUK ,JAKARTA +6281226573708 ALEXANDER SEPATU 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP
    18:04
    15-02-
    OSCIL
    10 014370001926824 24 CTC23 1 1 CILANDAK,JAKARTA SEL +6281226573708 BRILLY SEPATU 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP
    18:05
    15-02-
    OSCIL SJAFRIEDON
    11 014370001993624 24 REG23 1 1 SETU,CIKARANG +6281226573708 SEPATU 0.00 Cash 10,000.00 0.00 UGINTING
    SHOP (DONNY)
    18:07
    15-02-
    OSCIL DARRIAN
    12 014370002759824 24 REG23 1 1 DENPASAR SELATAN,DEN +6281226573708 PAKAIAN 0.00 Cash 30,000.00 0.00 UGINTING
    SHOP CHANDRA
    18:08
    15-02- ANAK AGUNG
    OSCIL
    13 014370001967824 24 REG23 1 1 AMLAPURA +6281226573708 BAYU PAKAIAN 0.00 Cash 35,000.00 0.00 UGINTING
    SHOP
    18:11 PRAYOGA
    Total Amount Rp. 211,000.00
    Total Insurance Rp. 0.00
    Total Rp. 211,000.00
    eVoucher Rp. 0.00 -
    Grand Total Rp. 211,000.00

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