RKPH SLS M245 Ygy 09.06.23 Khirun
RKPH SLS M245 Ygy 09.06.23 Khirun
Angka qty product adalah angka Quantity di faktur ( Dalam Karton, Tengah )
MI_OVN_GRG_BWG_
TOR_CL_PR_SDK_1
TCAFE_CHOLATTE_
TORMOKA_RCG_28G
TCAFE_CRML_LATT
TCAFE_CAPP_12RC
MI_OVN_KUAH_IGA
TORABIKADUO_25G
TCAFE_MILK_LATT
T_CAPP_RCG_25G
TORASUSU_12RC
ENE_VAN_16RC
ENE_COK_16RC
Nilai (000)
GENT_FP_BTL
DRNK_BENG
Pola Channel
CHMP_35G
Travelling
Jam Keluar
PRINT/ATEC
370033
370030
316421
410014
410012
Jam Masuk
_24PC
SBPT/IPT
24PC
E_NP
AVG (2 Bulan)
Android
2RC
12
G
Real Order
ALUR
Jual
KPL
No Nama Outlet
Faktur
/ MTD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1004783 - MANIS, TK RT -1 1,10 09:18 09:23 0,04 8 145.20
1 OK YS 145.20 145.20
JL TURI KM 1 BWK1 210000010401484 41 * 5 55 12 1 1 2 1 2 1 2
1017180 - ROMIYATI RT -1 0,03 09:26 09:35 0,08 7 146.40
2 OK YS 146.40 146.40
BLUNYAH RT 01 RW015 BWK1 210000110055372 50 * 4 238 12 1 1 2 2 12 12
1004782 - RUM, BU RT -1 0,05 09:40 09:44 0,03 5 100.20
3 OK YS 100.20 100.20
JL TURI KM 3 JOGOKERTEN BWK1 210000110056031 32 * 3 350 12 1 2 2 2
1004775 - SISWO HADI, TK RT -1 0,22 10:06 10:08 0,01 4 0 0.00
4 OK YS 0.00 0.00
TURI DEPAN PS TURI BWK1 210000010401477 43 0 261
1005843 - ABADI, TK RT -1 0,03 10:12 10:17 0,04 8 149.80
5 OK YS 149.80 149.80
KARANGGAWAN RT 5 DEPAN KA BWK1 210000110056041 56 * 8 203 12 1 2 1 2 1 2 1
1018181 - KUDA MUDA RT -1 0,02 10:19 10:24 0,04 9 206.80
6 OK YS 206.80 206.80
JL TURI TEMPEL DEPAN KLIN BWK1 210000110055943 25 * 6 481 12 2 2 1 1 2 2
1016239 - DELFA TOKO RT -1 0,03 10:28 10:33 0,05 12 253.30
7 OK YS 253.30 253.30
KADISOBO RT16 RW7 TRIMULY BWK1 210000110055010 25 * 7 503 12 2 1 1 1 6 6 2 1
1017617 - S CELL RT -1 0,02 10:36 10:38 0,01 2 1 16.50
8 OK YS 16.50 16.50
JL TURI KODISOBA KM 1 DEP BWK1 210000110055399 54 1 287 1
1004771 - SUMPONO RT -1 0,02 10:40 10:45 0,04 11 244.70
9 OK YS 244.70 244.70
SURODADI RT 2 RW 01 BWK1 210000010407344 54 * 9 221 12 2 1 1 3 3 1 3 1 1
1017182 - CINTA TOKO RT -1 0,03 10:49 10:53 0,04 11 252.40
10 OK YS 252.40 252.40
JL SLEMAN TURI JOGOKERTEN BWK1 210000110055374 48 * 7 58 6 1 1 2 4 2 2 1
1007026 - YONO, BU RT -1 0,03 10:57 11:03 0,06 9 192.10
11 OK YS 192.10 192.10
DALEMAN GIRIKERTO TURI TE BWK1 210000010401500 1 * 5 320 1 3 3 1 2 1
1004773 - FAJAR, TK RT -1 0,03 11:07 11:08 4 6 243.00
12 OK YS 243.00 243.00
GARONGAN RT 02 RW 21 BWK1 210000010401475 54 4 181 1 3 3 3 5
1008871 - MOCHAN TK RT -1 0,02 11:11 11:26 0,15 6 378.70 1
13 OK YS 378.70 378.70
JL TURI KM5 KEMBANGARUM BWK1 210000010406908 46 * 6 381 2 6 5 5 2
1017345 - TINI CAMILAN RT -1 11:27 11:37 0,10 4 97.00
14 OK YS 97.00 97.00
JL TURI KEMBANGARUM BWK1 210000310046998 44 * 4 548 2 2 2 2
1004778 - ARSYA, TK RT -1 0,07 11:45 11:52 0,07 12 264.10
15 OK YS 264.10 264.10
JL TURI KM 1 BWK1 210000010401480 20 * 10 449 2 1 1 2 3 2 2 2 1 2 2 1
1018101 - HARDI [AK RT -1 0,41 12:34 12:39 0,04 12 217.70
16 OK YS 217.70 217.70
JL TURI TEMPEL KM 75 BARA BWK1 210000110056221 45 * 10 332 2 1 1 2 2 2 2 2 1 6
1007198 - NUR, BU RT -1 0,04 12:44 12:51 0,07 5 145.60
17 OK YS 145.60 145.60
JL TURI DPN ARTOMORO BWK1 210000010401501 25 * 5 291 2 2 3 1
1004774 - FANI, TK RT -1 12:52 13:02 0,10 10 267.30 1
18 OK YS 267.30 267.30
TURI DEPAN ARTO MORO BWK1 210000010401476 25 * 7 286 5 2 2 2 1 5 2
1004773 - FAJAR, TK RT -1 0,03 13:06 13:14 0,07 6 243.00
19 OK YS 243.00 243.00
GARONGAN RT 02 RW 21 BWK1 210000010401475 55 * 4 181 1 3 3 3 5
1005841 - BAROKAH RT -1 13:15 13:31 0,16 12 411.17
20 OK YS 411.15 411.17
GARONGAN RT 02 BWK1 210000010404958 17 * 6 471 2 4 2 2 4 3 2
1004776 - SINAR ABADI RT -1 0,06 13:37 13:52 0,14 8 251.80
21 OK YS 251.80 251.80
JL TURI BARAT PEREMPATAN BWK1 210000110056029 40 * 7 180 12 2 2 3 3 3 1
1005077 - SUMBER REJEKI RT -1 0,03 13:55 14:02 0,06 13 346.10 1
22 OK YS 346.10 346.10
SOPRAYAN GIRIKERTO BWK1 210000010401488 4 * 11 542 2 1 3 4 2 2 2 3 1 1 6
1006766 - PRAPTO, BU RT -1 0,01 14:03 14:09 0,06 9 252.90
23 OK YS 252.90 252.90
SOPRAYAN GIRIKERTO BWK1 210000010404229 19 * 6 406 12 1 3 4 3 2 1
1017181 - PARWATI BU RT -1 0,05 14:15 14:19 0,04 8 243.60
24 OK YS 243.60 243.60
JOGOKERTEN BWK1 210000110055373 32 * 6 198 6 1 2 3 3 2 4 2
Angka qty product adalah angka Quantity di faktur ( Dalam Karton, Tengah )
MI_OVN_GRG_BWG_
TOR_CL_PR_SDK_1
TCAFE_CHOLATTE_
TORMOKA_RCG_28G
TCAFE_CRML_LATT
TCAFE_CAPP_12RC
MI_OVN_KUAH_IGA
TORABIKADUO_25G
TCAFE_MILK_LATT
T_CAPP_RCG_25G
TORASUSU_12RC
ENE_VAN_16RC
ENE_COK_16RC
Nilai (000)
GENT_FP_BTL
DRNK_BENG
Pola Channel
CHMP_35G
Travelling
Jam Keluar
PRINT/ATEC
370033
370030
316421
410014
410012
Jam Masuk
_24PC
SBPT/IPT
24PC
E_NP
AVG (2 Bulan)
Android
2RC
12
G
Real Order
ALUR
Jual
KPL
No Nama Outlet
Faktur
/ MTD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
1017184 - GALUH RT -1 0,02 14:22 14:26 0,03 4 124.00
25 OK YS 124.00 124.00
JL SLEMAN TURI KM6 JOGOKE BWK1 210000110055375 55 * 3 112 1 2 3 2
1038899 - SDN GENTAN KT -1 0,01 14:28 14:28 1 0 0.00
26 OK YMB3 0.00 0.00
JL GENTAN . WK 000000000000000 16 0 144
1017617 - S CELL RT -1 0,10 14:39 14:39 1 16.50
27 OK YMB6 16.50 16.50
JL TURI KODISOBA KM 1 DEP BWK1 210000110055399 36 * 1 287 1
6 3 3 2 1 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0
Total 4,950.35 4,950.36 4,950.36
5 3 0 6 8 10 3 3 6 6 6 4 4 5 2 0 15 9 9 8 7