K
KEMBALI KE MENU
0 0 0
NO NAMA CONSIGMN PAGI SORE CATATAN-KET
JPK
SELL JPM
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
CATATAN-KETERANGAN
KEMBALI KE MENU BAWA PRODUK SOR
0 0 0 0
NO SORE PAGI CATATAN-KET
NAMA CONSIGMN
JPK
SELL JPM
1 0
2 0
3 0
4 0
5 0
6 0
7 0
8 0
9 0
10 0
11 0
12 0
13 0
14 0
15 0
16 0
17 0
18 0
19 0
20 0
21 0
22 0
23 0
24 0
25 0
26 0
27 0
28 0
29 0
30 0
RODUK SORE
CATATAN-KETERANGAN
PRODOK AWAL 473 KEM
SISA
NCE
7
476 30
150 1
55 2
40 3
STOCK PR
67 4
43 5 150
27 6
48 7
29 8
13 9
4 10
0 11
0 12
0 13
14
15
67
16
17 55
18 48
19 40 43
20
21
27
22
23
24
25
PENAMBAHAN PR
NO TANGGAL PENGI
1 Sunday-05/Feb/2017 B.NU
48
RUSAK
29
13
PRODUK
18
READY
9
CANCELAN
13
4
0 0 0
TOTAL PRODUK
RODUK 24
NGIRIM JUMLAH PENAMBAHAN TOTAL
NURUL 24 24
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PRODU
L NO TANGGAL MASUK PRODU
1 Wednesday-08/Feb/2017
2 Friday-23/Dec/2016
3 Saturday-24/Dec/2016
4 Monday-16/Jan/2017
5 Wednesday-01/Feb/2017
6 Thursday-02/Feb/2017
7 Thursday-02/Feb/2017
8 Friday-17/Feb/2017
9 Tuesday-14/Feb/2017
UK CANCEL
ODUK FAKTUR CUSTUMER TANGGAL
2017 A00132 B.KENIK ANDRIANI Saturday-07/
16 - MARSIH
016 - -
17 - KHOIRUL
2017 - ARYANA
017 - BAMBANG
017 - AMINAH
17 JAYADI
017 B.ASTUTI
TOTAL PRODUK
9
ANGGAL KERJA CONSIGMEN TOTAL
day-07/Jan/2017 RF.ELY.INDH.ALDO 1
IFRFAN 1
RANI 1
NANA/FTR 1
KHUSNUL 1
ALDO 1
MEGA 1
GALIH 1
SAHRUL 1
CANCEL
JUMLAH
NO TANGGAL NAMA ALAMAT CONSIGMEN PRODUK
1 ###
DP YANG TANGGAL PENGERJAAN
MASUK
Friday:13:January:2017