Laporan Penjualan Agen

Periode : 09-FEB-2025 s/d 09-FEB-2025 <

Shipper : AZIZ-
Services : ALL
Cnote Type : ALL
Payment Type : ALL
Username : All Users
Shipper Receiver eVoucher eVoucher
No. Cnote No. Date Services Weight QTY Destination ID Name Name Goods Descr Insurance Payment Amount Amt No. User Id

09-02-
1 543560003430125 25 REG23 1 1 KELAPA GADING ,JAKAR AZIZ GABBY PAKAIAN 0.00 Cash 10,000.00 0.00 ARMATGR
16:20
09-02-
2 543560003433825 25 REG23 1 1 SUKMAJAYA,DEPOK +6281395215327 AZIZ KEIKO / PUTRI ANSCK 0.00 Cash 10,000.00 0.00 ARMATGR
16:24
09-02-
3 543560003435625 25 REG23 2 1 CAKUNG ,JAKARTA TIMU +6281395215327 AZIZ ANGGI PAKAIAN 0.00 Cash 20,000.00 0.00 ARMATGR
16:29 HELMYLIYANI

09-02-
4 543560003436525 25 CTC23 3 1 PASAR KEMIS,TIGARAKS +6281395215327 AZIZ SRIYANI MS PAKAIAN 0.00 Cash 30,000.00 0.00 ARMATGR
16:32
09-02-
5 543560003437425 25 REG23 1 1 BOJONGLOA KIDUL,BAND +6281395215327 AZIZ JESSICA ALAT 0.00 Cash 12,000.00 0.00 ARMATGR
16:35 KESEHATAN

09-02-
6 543560003438325 25 REG23 9 1 TEGALDLIMO,BANYUWANG +6281395215327 AZIZ BU SRIYANA PAKAIAN DAN 0.00 Cash 261,000.00 0.00 ARMATGR
16:38 MAKANAN

09-02-
7 543560003439225 25 REG23 3 1 SUKOLILO ,SURABAYA +6281395215327 AZIZ VANNESA PAKAIAN 0.00 Cash 60,000.00 0.00 ARMATGR
16:41
09-02-
8 543560003440925 25 REG23 2 1 TANJUNG PRIOK,JAKART +6281395215327 AZIZ VINCENT PAKAIAN 0.00 Cash 20,000.00 0.00 ARMATGR
16:44
09-02-
9 543560003390925 25 REG23 1 1 BEKASI TIMUR, BEKASI +6281395215327 AZIZ RIZAL SEPATU 0.00 Cash 10,000.00 0.00 ARMATGR
16:47
09-02-
10 543560003444525 25 REG23 1 1 TAMAN SARI ,JAKARTA +6281395215327 AZIZ MICKHAEL ACC 0.00 Cash 10,000.00 0.00 ARMATGR
16:50
09-02-
11 543560003445425 25 REG23 2 1 PENJARINGAN ,JAKARTA +6281395215327 AZIZ CHERLYN TEMPAT 0.00 Cash 20,000.00 0.00 ARMATGR
MAKAN
16:53
09-02-
12 543560003448125 25 REG23 1 1 PAUH, PADANG +6281395215327 AZIZ ANGGIA TAS 0.00 Cash 44,000.00 0.00 ARMATGR
17:02 FIOLITA

09-02-
13 543560003450625 25 REG23 1 1 PASAR REBO ,JAKARTA +6281395215327 AZIZ ANITA ACC 0.00 Cash 10,000.00 0.00 ARMATGR
17:04
09-02-
14 543560003451525 25 REG23 1 1 MULYOREJO,SURABAYA +6281395215327 AZIZ LIELY BONEKA 0.00 Cash 20,000.00 0.00 ARMATGR
17:07
09-02-
15 543560003452425 25 REG23 1 1 MULYOREJO,SURABAYA +6281395215327 AZIZ EVERT TAS 0.00 20,000.00 0.00 ARMATGR
17:14
09-02-
16 543560003453325 25 REG23 1 1 DENPASAR BARAT,DENPA +6281395215327 AZIZ NENDEN BONEKA 0.00 30,000.00 0.00 ARMATGR
17:28
09-02-
17 543560003457925 25 REG23 1 1 SAMBUNGMACAN,SRAGEN +6281395215327 AZIZ CAKRA / SPAREPART 0.00 25,000.00 0.00 ARMATGR
17:31 WALUYO ELEKTRONIK

09-02-
18 543560003458825 25 REG23 2 1 CILINCING ,JAKARTA U +6281395215327 AZIZ AJENG MAKANAN 0.00 Cash 20,000.00 0.00 ARMATGR
17:35
09-02-
19 543560003459725 25 YES23 1 1 SUKAJADI,BANDUNG +6281395215327 AZIZ SEPTOHADI JAM TANGAN 0.00 Cash 24,000.00 0.00 ARMATGR
17:42
Total Amount Rp. 656,000.00
Total Insurance Rp. 0.00
Total Rp. 656,000.00
eVoucher Rp. 0.00 -
Grand Total Rp. 656,000.00