Laporan Penjualan Agen

Periode : 08-APR-2024 s/d 08-APR-2024 <

Shipper : ALL TIME ROCK-
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Shipper Goods eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Receiver Name Insurance Payment Amount User Id
Name Descr Amt No.
08-04-
1 631180005744024 24 REG23 1 1 BENGKALIS, KAB BENGK +6285156331002 ALL TIME MOCH YERRY PAKAIAN 0.00 Cash 50,000.00 0.00 KASKUCKR
ROCK
14:25
08-04-
2 631180005745924 24 REG23 1 1 SEDATI,SIDOARJO +6285156331002 ALL TIME ARIS RAHMAN ACC 0.00 Cash 20,000.00 0.00 KASKUCKR
14:26 ROCK HIDAYAT

08-04-
3 631180005743124 24 REG23 1 1 MAMPANG PRAPATAN,JKT +6285156331002 ALL TIME DERIL PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
ROCK
14:27
08-04-
4 631180005746824 24 REG23 1 1 NGEMPLAK,SLEMAN +6285156331002 ALL TIME BRISTIA PAKAIAN 0.00 Cash 22,000.00 0.00 KASKUCKR
ROCK
14:28
08-04-
5 631180015783121 24 REG23 1 1 DEPOK,SLEMAN +6285156331002 ALL TIME THIA ADELIO PAKAIAN 0.00 Cash 22,000.00 0.00 KASKUCKR
ROCK
14:29
08-04-
6 631180005936822 24 REG23 1 1 DELANGGU,KLATEN +6285156331002 ALL TIME MUHAMMAD PAKAIAN 0.00 Cash 25,000.00 0.00 KASKUCKR
14:29 ROCK ARIFIN

08-04-
ALL TIME
7 631180005749524 24 REG23 1 1 KALIDERES ,JAKARTA B +6285156331002 YOSIA EVAN PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
14:30 ROCK

08-04-
8 631180005751024 24 REG23 1 1 TAPOS,DEPOK +6285156331002 ALL TIME PUTRO ADI PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
14:31 ROCK

08-04-
9 631180005752924 24 REG23 1 1 WIROSARI,PURWODADI +6285156331002 ALL TIME VALENCIANO PAKAIAN 0.00 Cash 25,000.00 0.00 KASKUCKR
14:32 ROCK SETIAWAN

08-04-
10 631180005753824 24 REG23 1 1 PANAKKUKANG,MAKASSAR +6285156331002 ALL TIME ALA PAKAIAN 0.00 Cash 56,000.00 0.00 KASKUCKR
14:32 ROCK

08-04- ENDANG
11 631180005755624 24 REG23 1 1 CILINCING ,JAKARTA U +6285156331002 ALL TIME SUTRISNO/NENG PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
ROCK
14:35 YATI
08-04-
12 631180005754724 24 REG23 1 1 NARMADA, GERUNG +6285156331002 ALL TIME DIRGANTARA PAKAIAN 0.00 Cash 51,000.00 0.00 KASKUCKR
ROCK
14:35
08-04-
ALL TIME REVI AKBAR
13 631180005756524 24 REG23 1 1 CIANJUR, CIANJUR +6285156331002 PAKAIAN 0.00 Cash 15,000.00 0.00 KASKUCKR
ROCK FAUZY
14:36
08-04-
ALL TIME
14 631180005757424 24 REG23 1 1 GROGOL ,JAKARTA BARA +6285156331002 IVAN AEGA PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
14:37 ROCK

08-04-
ALL TIME MUHAMMAD
15 631180005758324 24 REG23 1 1 TAPOS,DEPOK +6285156331002 ACC 0.00 Cash 10,000.00 0.00 KASKUCKR
14:38 ROCK REZA JANWAR

08-04-
16 631180005759224 24 REG23 1 1 GEDEG,MOJOKERTO +6285156331002 ALL TIME SEPTIAN HERU PAKAIAN 0.00 Cash 29,000.00 0.00 KASKUCKR
14:39 ROCK

08-04-
17 631180005760924 24 REG23 1 1 JATIASIH, BEKASI +6285156331002 ALL TIME NAFIZH FARHAN ACC 0.00 Cash 10,000.00 0.00 KASKUCKR
14:39 ROCK

08-04-
18 631180005750124 24 REG23 1 1 SERPONG, TANGERANG S +6285156331002 ALL TIME REZA ZAVIRA PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
14:41 ROCK

08-04-
19 631180005762724 24 REG23 1 1 BEKASI SELATAN +6285156331002 ALL TIME ANANG PAKAIAN 0.00 Cash 10,000.00 0.00 KASKUCKR
14:42 ROCK

Total Amount Rp. 405,000.00

Total Insurance Rp. 0.00
Total Rp. 405,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 405,000.00