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Laporan Penjualan Agen

The document is a sales report from March 18, 2020 summarizing 22 shipping orders over a single day, including the order number, date, shipping service, destination, recipient information, goods description, insurance, payment method, amount, and user who completed the order. Total sales amounted to over 350,000 with most orders between 9,000-20,000 and being paid in cash. The orders were shipped to various locations throughout Indonesia and included items like custom goods, cases, and skin care products.

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Arjunlaks Pancar Nur Radiansyah
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38 views

Laporan Penjualan Agen

The document is a sales report from March 18, 2020 summarizing 22 shipping orders over a single day, including the order number, date, shipping service, destination, recipient information, goods description, insurance, payment method, amount, and user who completed the order. Total sales amounted to over 350,000 with most orders between 9,000-20,000 and being paid in cash. The orders were shipped to various locations throughout Indonesia and included items like custom goods, cases, and skin care products.

Uploaded by

Arjunlaks Pancar Nur Radiansyah
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Laporan Penjualan Agen

Periode : 18-MAR-2020 s/d 18-MAR-2020


Shipper : 10-
Services : ALL
Payment Type : ALL
Username : All Users
Receiv er Goods
No. Cnote No. Date Serv ices Weight QTY Destination ID Shipper Name Insurance Payment Amount User Id
Name Descr
18-03-20
1 010650082949020 REG19 1 1 CIBINONG,KAB.BOGOR 10#JAVANEE CASE TRIA FATMA ACC 0.00 Cash 9,000.00 HABASR
21:36
18-03-20
2 010650082951520 REG19 1 1 MASAMBA,KAB.LUWU UTA 10#BUATCASE EVI ACC 0.00 Cash 57,000.00 HABASR
21:37
18-03-20
3 010650082952420 REG19 1 1 BATUNUNGGAL,BANDUNG 10#VANDSKINME UUM SUMIATI ACC 0.00 Cash 11,000.00 HABASR
21:37
18-03-20 FERRDI
4 010650082954220 CTC19 1 1 JAKARTA BARAT 10#BUATCASE ACC 0.00 Cash 9,000.00 HABASR
21:39 FERDIYANA
RATIH SITI
18-03-20
5 010650082864120 REG19 1 1 GARUT, KAB GARUT +6282146342699 10# CASEXEREN.ID AISYAH ACC 0.00 Cash 15,000.00 HABASR
21:39
DAMAYANTI
18-03-20
6 010650082957920 CTC19 1 1 JAGAKARSA ,JAKARTA S +6282146342699 10# CASEXEREN.ID SARAH ACC 0.00 Cash 9,000.00 HABASR
21:40
18-03-20
7 010650082956020 REG19 1 1 LEGOK,TIGARAKSA 10#KIKI CASE WIDYA ASTUTI ACC 0.00 Cash 9,000.00 HABASR
21:41
18-03-20 10# CUSTOM GOODS ERNI IMANUL
8 010650082958820 REG19 1 1 PANDAAN, PASURUAN +6282213854949 ACC 0.00 Cash 22,000.00 HABASR
21:42 STORE ADHA
18-03-20 10# CUSTOM GOODS RARA
9 010650082960420 CTC19 1 1 TEBET,JAKARTA SELATA +6282213854949 ACC 0.00 Cash 9,000.00 HABASR
21:43 STORE ZULHIJAH
CUSTOM
18-03-20 CASE
10 010650082966820 CTC19 1 1 GROGOL ,JAKARTA BARA 10#CASING 45K RUBYLIN 0.00 Cash 9,000.00 HABASR
21:45 SOFTCASE
HARDCAS
CUSTOM
18-03-20 CASE
11 010650082965920 REG19 1 1 CIMANGGIS,DEPOK 10#VANDSKINME ANDY 0.00 Cash 9,000.00 HABASR
21:45 SOFTCASE
TERMURAH
18-03-20
12 010650082978420 REG19 1 1 BENGKONG,BATAM 10#VANDSKINME DEWANTI ACC 0.00 Cash 35,000.00 HABASR
21:47
18-03-20
13 010650082982820 REG19 1 1 PATROL,INDRAMAYU 10#BUATCASE SARONI ACC 0.00 Cash 20,000.00 HABASR
21:49
18-03-20 BAYU ADI
14 010650082980020 REG19 1 1 ENGGAL,BANDAR LAMPUN 10#SYARIAHSTORE01 ACC 0.00 Cash 19,000.00 HABASR
21:49 KURNIAWAN
18-03-20 ROMA
15 010650082985520 CTC19 1 1 KEMAYORAN ,JAKARTA P 10#BUATCASE ACC 0.00 Cash 9,000.00 HABASR
21:51 SOBRIADI
CUSTOM
18-03-20 WINNESS CASE
16 010650082990820 OKE19 1 1 ILIR TIMUR I, PALEMB 10#VANDSKINME 0.00 Cash 20,000.00 HABASR
21:53 SUTEHNO SOFTCASE
TERMURAH
18-03-20
17 010650082989120 CTC19 1 1 PULO GADUNG,JAKARTA 10#BUATCASE M IRFAN ACC 0.00 Cash 9,000.00 HABASR
21:53
18-03-20
18 010650082992620 REG19 1 1 MARGACINTA,BANDUNG +6282299914911 10# ARF CUSTOM SRI YOHANNI ACC 0.00 Cash 11,000.00 HABASR
21:54
18-03-20 10#@CASE MITHA
19 010650082998020 REG19 1 1 KUTA ACC 0.00 Cash 28,000.00 HABASR
21:55 LUCUMURAH KUSUMA DEWI
18-03-20 10# CUSTOM GOODS
20 010650082994420 CTC19 1 1 PESANGGRAHAN ,JAKART +6282213854949 NUR RAFIQAH QACC 0.00 Cash 9,000.00 HABASR
21:55 STORE
CUSTOM
18-03-20 M RIDHOILLAH CASE
21 010650083000420 REG19 1 1 SERPONG UTARA,TANGER 10#VANDSKINME 0.00 Cash 9,000.00 HABASR
21:56 ZAMZAMI FULLPRINT
KHUSUS
18-03-20
22 010650083001320 CTC19 1 1 SAWAH BESAR ,JAKARTA 10#RISKA AMALIA RISKA ACA 0.00 Cash 9,000.00 HABASR
21:57
18-03-20 RONNY
23 010650083004020 REG19 1 1 MARABAHAN,KAB.BARITO 10#VANDSKINME ACC 0.00 Cash 50,000.00 HABASR
21:58 HENDRAWAN
18-03-20 HERU AJI
24 010650083008620 REG19 1 1 PONDOK AREN, TANGERA +6288122VANDS 10# VANDSKINME ACC 0.00 Cash 9,000.00 RIDOCGK
21:58 NUGROHO
18-03-20
25 010650082988220 REG19 1 1 TELUKNAGA,TIGARAKSA 10#BUATCASE TONY ACC 0.00 Cash 9,000.00 HABASR
21:59
18-03-20
26 010650083011120 CTC19 1 1 PENJARINGAN ,JAKARTA +628FORTUNECASE 10 # FORTUNECASE KHUSNA ACC 0.00 Cash 9,000.00 RIDOCGK
21:59
18-03-20
27 010650083014820 REG19 1 1 KIARACONDONG,BANDUNG +6287780550744 10# MINIGOODCASES CICILIA NADYA ACC 0.00 Cash 11,000.00 RIDOCGK
22:00
18-03-20
28 010650083016620 CTC19 1 1 SAWAH BESAR ,JAKARTA 10#RISKA AMALIA RISKA (2) ACC 0.00 Cash 9,000.00 HABASR
22:00
18-03-20 10# CUSTOM GOODS
29 010650083018420 REG19 1 1 CARINGIN, CIBINONG +6282213854949 CITRA ACC 0.00 Cash 9,000.00 RIDOCGK
22:01 STORE
18-03-20 DAWAN
30 010650083019320 REG19 1 1 JATIUWUNG , TANGERAN +628BUAT 10# BUAT CASE ACC 0.00 Cash 9,000.00 RIDOCGK
22:01 SISWANTO
18-03-20 LIA ( JILL
31 010650083021920 CTC19 1 1 PENJARINGAN ,JAKARTA +628FORTUNECASE 10 # FORTUNECASE ACC 0.00 Cash 9,000.00 RIDOCGK
22:02 COSMETICS )
32 010650083023720 18-03-20 CTC19 1 1 PASAR MINGGU ,JAKART +628FORTUNECASE 10#VANDSKINME DWI CUSTOM 0.00 Cash 9,000.00 RIDOCGK
22:03 WICAKSONO CASE
PRAYUDIANTO
SOFTCASE
TERMURAH
CUSTOM
18-03-20 NURSYIFA CASE
33 010650083025520 REG19 1 1 MARGACINTA,BANDUNG +628FORTUNECASE 10#LINDA TOKO 0.00 Cash 11,000.00 RIDOCGK
22:03 NOVYANTI FULLPRINT
KHUSUS
RIZKY
18-03-20
34 010650083032620 REG19 1 1 CIKARANG BARAT,CIKAR 10 # NIA AMALIAH MUHAMMAD ACC 0.00 Cash 9,000.00 RIDOCGK
22:04
NOOR
CUSTOM
ERVIAN
18-03-20 CASE
35 010650083033520 REG19 1 1 TAMBUN SELATAN,CIKAR 10#VANDSKINME NUGRAHA 0.00 Cash 9,000.00 RIDOCGK
22:05 SOFTCASE
HARYADI
TERMURAH
18-03-20 OMIN
36 010650083037120 REG19 1 1 CIKARANG SELATAN ,CI +6282299914911 10# ARF CUSTOM ACC 0.00 Cash 9,000.00 RIDOCGK
22:06 SUTRISNO
18-03-20 PAK DANAR
37 010650083031720 REG19 1 1 CURUG,TIGARAKSA 10 # BULSOSHOP ACC 0.00 Cash 9,000.00 RIDOCGK
22:07 SALES SOP
18-03-20 ANDRES
38 010650083039920 REG19 1 1 SUMEDANG UTARA,SUMED +6281381545836 10 # YAHUY CASEID ACC 0.00 Cash 15,000.00 RIDOCGK
22:08 RIKIANSYAH
18-03-20 10# INDO FEED ILHAMBA
39 010650083034420 REG19 1 1 JATIUWUNG , TANGERAN +6282344999090 ACC 0.00 Cash 9,000.00 RIDOCGK
22:08 STORE HAMDALAH
18-03-20 10 # MBAH POTTER BLLY
40 010650083041520 REG19 1 1 CIMANGGIS,DEPOK +628384730 ACC 0.00 Cash 9,000.00 RIDOCGK
22:09 SHOP RAMADHAN
18-03-20 10# INDO FEED NENG //
41 010650083042420 REG19 1 1 GUNUNG SINDUR, CIBIN +6282344999090 ACC 0.00 Cash 9,000.00 RIDOCGK
22:10 STORE AGUNG
18-03-20 FIKRI
42 010650083043320 REG19 1 1 BREBES,KAB.BREBES +6288122VANDS 10# VANDSKINME ACC 0.00 Cash 18,000.00 RIDOCGK
22:11 KHOERUL
18-03-20 10 # CASE MITHA
43 010650083044220 REG19 1 1 KUTA CASEHJ ACC 0.00 Cash 28,000.00 RIDOCGK
22:12 LUCUMURAH KUSUMA DEWI
18-03-20 MURNI
44 010650083046020 REG19 1 1 INDRAMAYU +6288122VANDS 10# VANDSKINME ACC 0.00 Cash 15,000.00 RIDOCGK
22:13 RAHAYU
18-03-20
45 010650083045120 REG19 1 1 NA IX-X,RANTAUPRAPAT +6282262176783 10# BARACUSTOME ZULMI HAMDI ACC 0.00 Cash 53,000.00 RIDOCGK
22:13
DIMAS
18-03-20 MANDHITA
46 010650083047920 REG19 1 1 SELOGIRI. WONOGIRI +628BUAT 10# BUAT CASE ACC 0.00 Cash 27,000.00 RIDOCGK
22:14 JATI
SETODINING
18-03-20 RANDA
47 010650083048820 REG19 1 1 TELUK SEGARA,BENGKUL +628BUAT 10# BUAT CASE ACC 0.00 Cash 38,000.00 RIDOCGK
22:14 SEPTIAWAN
18-03-20 10 # WARUNG
48 010650083049720 REG19 1 1 LABUHAN RATU,BANDAR +628989982 M FAJRIN FANI ACC 0.00 Cash 19,000.00 RIDOCGK
22:15 CUSTOM
18-03-20
49 010650083051220 REG19 1 1 MEDAN AREA,MEDAN +6288122VANDS 10# VANDSKINME CLINTON ACC 0.00 Cash 37,000.00 RIDOCGK
22:16
18-03-20
50 010650083050320 REG19 1 1 NGALIYAN,SEMARANG +628BUAT 10# BUAT CASE YUDI K ACC 0.00 Cash 18,000.00 RIDOCGK
22:16
18-03-20 10# INDO FEED MUHAMMAD
51 010650083052120 REG19 1 1 RAPPOCINI,MAKASSAR +6282344999090 ACC 0.00 Cash 43,000.00 RIDOCGK
22:17 STORE LUTHFI KASIM
18-03-20
52 010650083054920 REG19 1 1 MAJENANG,CILACAP +6288122VANDS 10# VANDSKINME RANGGA ACC 0.00 Cash 23,000.00 RIDOCGK
22:18
LUH KETUT
18-03-20
53 010650083053020 REG19 1 1 SEKARBELA,MATARAM +628BUAT 10# BUAT CASE DORIANA ACC 0.00 Cash 35,000.00 RIDOCGK
22:18
APSARI
NI NENGAH
18-03-20
54 010650083055820 REG19 1 1 DAWAN,SEMARAPURA +6288122VANDS 10# VANDSKINME DWI ACC 0.00 Cash 36,000.00 RIDOCGK
22:19
SETYAWATI

Total Amount Rp. 958,000.00


Total Insurance Rp. 0.00
Grand Total Rp. 958,000.00

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