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    The document is a sales report for an agent from January 24, 2022. It lists 18 orders with details like order number, date, services, weight, quantity, destination, customer ID, goods description, payment type, amount, and user ID. The majority of orders are for toys and were paid by cash, with total sales amounting to around Rp. 500,000.

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    Hello Tgl 24

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    The document is a sales report for an agent from January 24, 2022. It lists 18 orders with details like order number, date, services, weight, quantity, destination, customer ID, goods description, payment type, amount, and user ID. The majority of orders are for toys and were paid by cash, with total sales amounting to around Rp. 500,000.

    Copyright:

    © All Rights Reserved
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    3 views1 page

    Hello TGL 24

    Uploaded by

    nita.supiadi
    The document is a sales report for an agent from January 24, 2022. It lists 18 orders with details like order number, date, services, weight, quantity, destination, customer ID, goods description, payment type, amount, and user ID. The majority of orders are for toys and were paid by cash, with total sales amounting to around Rp. 500,000.

    Copyright:

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

    25/01/22 11.

    27 JNE Hybrid | Laporan Penjualan Agen

    Laporan Penjualan Agen


    Periode : 24-JAN-2022 s/d 24-JAN-2022 <
    Shipper : -
    Services : ALL
    Cnote Type : ALL
    Payment Type : ALL
    Username : ADAMAD
    Shipper Receiv er eVoucher eVoucher
    No. Cnote No. Date Serv ices Weight QTY Destination ID Goods Descr Insurance Payment Amount User Id
    Name Name Amt No.
    24-
    HELLO
    1 170010001171622 01-22 REG19 3 1 PAMULANG, TANGERANG +6281310123450 LINA BUKU 0.00 Cash 30,000.00 0.00 ADAMAD
    TOYS
    17:05
    24-
    HELLO
    2 170010001172522 01-22 REG19 1 1 DUREN SAWIT ,JAKARTA +6281310123450 POPPY MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    TOYS
    17:07
    24-
    TITIPAN LINDA ( IBU
    3 170010001173422 01-22 REG19 1 1 BEKASI +6287778087640 MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    MAMAK HUMAIRA )
    17:09
    24-
    4 170010001053922 01-22 REG19 1 1 KOTO TENGAH,PADANG +6285274410058 ADEK YAYI MAMA ZIDAN MAINAN 0.00 Cash 36,000.00 0.00 ADAMAD
    17:14
    24-
    EVA
    5 170010001176122 01-22 REG19 1 1 KARAWACI , TANGERANG +6282127707830 TITI MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    NURSEHA
    17:16
    24- LITA
    HELLO
    6 170010000856022 01-22 CTC19 1 1 CILEGON +6281310123450 NINGRUM MAINAN 0.00 Cash 9,000.00 0.00 ADAMAD
    TOYS
    17:17 AYUNINGSIH
    24- MBANANA
    IIS UMMI
    7 170010000225422 01-22 REG19 1 1 JAGAKARSA ,JAKARTA S +628119118191 STORE ( MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    SYAFIQ
    17:18 NANA )
    24-
    HELLO EVA
    8 170010001179822 01-22 REG19 1 1 BATUCEPER , TANGERAN +6281310123450 MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    TOYS NURSEHA
    17:20
    24-
    YESICA
    9 170010001180522 01-22 REG19 1 1 CIBINONG,BOGOR +6281806907720 MARDIAH MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    HERMITA
    17:21
    24-
    HELLO AIDA NURUL
    10 170010001181422 01-22 REG19 1 1 BEKASI TIMUR, BEKASI +6281310123450 MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    TOYS FAUZIAH
    17:23
    24- FITRIA
    HELLO
    11 170010000104022 01-22 REG19 1 1 WANADADI,BANJARNEGAR +6281310123450 KUSUMA MAINAN 0.00 Cash 28,000.00 0.00 ADAMAD
    TOYS
    17:24 WARDHANI
    24-
    HELLO ADE TAFRI
    12 170010001183222 01-22 REG19 1 1 CILINCING ,JAKARTA U +6281310123450 MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
    TOYS ULFAH
    17:26
    24- MAINAN DAN
    DEVI
    13 170010000590122 01-22 JTR18 60 7 TAJUR HALANG,KAB.BOG +6287788213495 ARKANTOYS PERLENGKAPAN 0.00 Cash 180,000.00 0.00 ADAMAD
    PUSPITASARI
    18:20 LAINNYA
    24-
    HELLO DR DIAN AYU
    14 170010001194922 01-22 JTR18 10 1 TG KARANG TIMUR, BD. +6281310123450 MAINAN 0.00 Cash 40,000.00 0.00 ADAMAD
    TOYS EKOWATI
    18:23
    24-
    HELLO
    15 170010001195822 01-22 REG19 2 1 CIKUPA,TIGARAKSA +6281310123450 ONISA MAINAN 0.00 Cash 20,000.00 0.00 ADAMAD
    TOYS
    18:24
    24-
    HELLO UCI R
    16 170010000271722 01-22 JTR18 10 1 SAWANGAN +6281310123450 MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
    TOYS LATIFAH
    18:28
    24-
    HELLO DEDE EDIH (
    17 170010001197622 01-22 JTR18 10 1 TALAGASARI,KARAWANG +6281310123450 MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
    TOYS SUSI )
    18:29
    24-
    HELLO
    18 170010001198522 01-22 REG19 1 1 KOTABARU,KARAWANG +6281310123450 SUCI EPRI MAINAN 0.00 Cash 11,000.00 0.00 ADAMAD
    TOYS
    18:31

    Total Amount Rp. 494,000.00


    Total Insurance Rp. 0.00
    Total Rp. 494,000.00
    eVoucher Rp. 0.00 -
    Grand Total Rp. 494,000.00

    192.168.1.12:8081/apex/jneconnote.print_detail_agen?v_uid=007C4ADEE13D1696932A44E62BD622A7&v_date1=1CFB2111932B1EE38030873FFD2C7448&v_… 1/1

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