26/01/22 13.

34 JNE Hybrid | Laporan Penjualan Agen

Laporan Penjualan Agen

Periode : 25-JAN-2022 s/d 25-JAN-2022 <
Shipper : -
Services : ALL
Cnote Type : ALL
Payment Type : Cash
Username : ADAMAD
Shipper Receiv er Goods eVoucher eVoucher
No. Cnote No. Date Serv ices Weight QTY Destination ID Insurance Payment Amount User Id
Name Name Descr Amt No.
NENENG
MBANANA
25-01-22 MEDAN SATRIA, RANI
1 170010001226122 REG19 1 1 +628119118191 STORE ( MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:21 BEKASI FITRIANI
NANA )
SARI
DIANITA
25-01-22 PAMULANG, HELLO
2 170010000577822 REG19 1 1 +6281310123450 CANDRA MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:23 TANGERANG TOYS
DEWI
MBANANA
25-01-22 TANAH
3 170010001228922 REG19 1 1 +628119118191 STORE ( SAPTO MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:25 ABANG,JAKARTA
NANA )
25-01-22 CIBALONG , MIA
4 170010001229822 REG19 1 1 82317316717 SANTI MAINAN 0.00 Cash 16,000.00 0.00 ADAMAD
16:32 TASIKMALA SUNIAWATI
25-01-22 PALMERAH ,JAKARTA RANI
5 170010001230522 REG19 1 1 +62895635013290 SANTI MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:37 BA KUSMINAR
NOVI EKA
25-01-22 TEBET,JAKARTA MBANANA
6 170010001231422 REG19 1 1 8119118191 (BUNDA MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:41 SELATA STORE
RAFIF)
25-01-22 TANAH HELLO MUTHIAH
7 170010001232322 REG19 1 1 +6281310123450 MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:46 ABANG,JAKARTA TOYS REZKY
25-01-22 PALMERAH ,JAKARTA HELLO
8 170010001234122 JTR18 10 1 +6281310123450 LAYLA MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
16:51 BA TOYS
25-01-22 CEMPAKA PUTIH YULI
9 170010001235022 REG19 1 1 +6287777123405 YOGI MAINAN 0.00 Cash 10,000.00 0.00 ADAMAD
16:54 ,JAKAR AYUNDA
25-01-22 CIRACAS,JAKARTA NIA
10 170010001238722 JTR18 22 3 +6285157574177 ANTI MAINAN 0.00 Cash 66,000.00 0.00 ADAMAD
17:10 TIMU KURNIASIH
25-01-22 HELLO
11 170010001240322 REG19 3 1 CURUG,TIGARAKSA +6281310123450 AYUSABRINA MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
17:17 TOYS
DEBY
25-01-22 PASAR MINGGU RUMAH
12 170010000440322 JTR18 10 1 +6281519184650 SANDRA MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
17:20 ,JAKART HAYZA
PUTRI
25-01-22 MEDAN SATRIA,
13 170010000072822 JTR18 10 1 QIQA QONITA MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
17:27 BEKASI
25-01-22 MUSTIKA JAYA,
14 170010001247622 JTR18 10 1 +6281310123450 AFIFAH SRI ENI MAINAN 0.00 Cash 30,000.00 0.00 ADAMAD
17:32 BEKASI
Total Amount Rp. 302,000.00
Total Insurance Rp. 0.00
Total Rp. 302,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 302,000.00

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