PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S082
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 1 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
3M-3M INDONESIA
125957 125958 125963 125969 125971 125972 125975 125976 125977 125978 125987 125988 125990 125991 125994 125997 125998 126000 126001 126004 126005 126006 126008 126009 126010 126013 128645 128648 134581 136765 144324 155625 162587 164029 166097
-
ID-40
0
0
0
0
0
6
132,435
1
0
25
0
0
ID-42
0
0
0
0
0
0
0
1
0
0
0
0
ID-46
0
0
0
0
0
0
0
1
0
0
0
0
ID-471
0
0
0
0
0
0
0
1
0
0
0
0
ID-68
0
0
0
0
0
6
409,894
1
0
50
0
0
ID-69
0
0
0
0
0
0
0
1
0
0
0
0
ID-70
0
0
0
0
0
6
409,894
0
0
0
0
0
ID-71
0
0
0
0
0
0
0
1
0
0
0
0
ID-72
0
0
0
0
0
0
0
1
0
0
0
0
ID-73
0
0
0
0
0
0
0
1
0
0
0
0
ID-84
0
0
0
0
0
0
0
1
0
0
0
0
ID-85
0
0
0
0
0
0
0
1
0
0
0
0
ID-81
0
0
0
0
0
0
0
1
0
0
0
0
ID-86
0
0
0
0
0
0
0
1
0
0
0
0
ID-821
0
0
0
0
0
0
0
1
0
0
0
0
ID-SS
0
0
0
0
1
0
268,155
2
0
50
0
0
ID-SSP
0
0
0
0
1
12
394,571
3
0
47
0
0
ID-30
0
0
0
0
2
0
429,047
3
0
67
0
0
ID-30MO
0
0
0
0
0
24
225,469
1
0
67
0
0
ID-31
0
0
0
0
0
12 12
107,262
0
0
0
0
0
ID-34
0
0
0
0
0
0
0
1
0
0
0
0
ID-37
0
0
0
0
1
0
236,414
1
0
100
0
0
ID-32
0
0
0
0
1
0
245,170
1
0
100
0
0
ID-33
0
0
0
0
0
0
0
1
0
0
0
0
ID-60
0
0
0
0
0
48
328,353
1
0
50
0
0
ID-10
0
0
0
0
0
0
0
1
0
0
0
0
ID-T35
0
0
0
0
0
0
0
10
0
0
0
0
ID-T52
0
0
0
0
0
0
0
10
0
0
0
0
ID-731
0
0
0
0
0
0
0
1
0
0
0
0
ID-301
0
0
0
0
0
0
0
1
0
0
0
0
ID-421
0
0
0
0
1
0
240,792
0
0
0
0
0
ID-AF10
0
0
0
0
0
24
376,511
1
0
40
0
0
ID-T36
1
60
0
0
33
63
7,030,675
5
0
673
0
0
ID-T39
0
0
0
0
17
36
2,432,785
5
0
348
0
0
ID-T57
0
0
0
0
29
0
9,059,474
5
0
580
0
0
22,187,339
101
344
0
0
34 341,486
Sub Total
0
22,326,899
AMK-PT. Tirta Makmur Perkasa
143015 143017 143019
-
0
0
0
0
CLUB 0240
0
0
0
CLUB 0600
26 26
0
0
CLUB 1500
52 524,125
Sub Total
86
0
1,670,212
25
0
0
6
0
392
0
82,727
23
0
26
0
0
8
7,733,911
10
0
3,923
0
0
1,177,727
806
0
9,486,850
BFM-BFM - Bogasari Flour Mills
107096 107097
-
TSB
0
0
0
7
18
0
3,208,228
15
0
118
0
0
TKB
0
0
0
3
1
3
200,031
15
0
7
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S082
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 2 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
BFM-BFM - Bogasari Flour Mills
107098
-
0
TCK
Sub Total
0
0
0
0
1
3
87,393
215,407
15
3,623,666
0
8
7,954,091
44
45
0
0
0
0
DDI-
153600 153601 153603 153605 153608 153609 153610 153611 159111 159112 174771 174772 181564
-
MBO70
0
0
0
0
MPS60
0
0
1
30
0
MBS70
0
0
0
0
111
MBA70
0
0
0
0
0
MPC60
0
0
2
30 30
2
MBJM130
0
0
0
21
0
MBAP130
0
0
0
0
0
MBSP130
0
21
0
0
17
MPC50
15 152
10
0
47
295
MPS50
10 101
0
0
0
120
MBB70
0
0
0
0
24
MBB130
0
0
0
0
6
MPB50
0
0
1
20
14
9, 9 ,923,330
Sub Total
9
0
583,182
20
0
0
0
170
0
-1
0
0
39
7,359,000
50
0
223
0
0
0
0
30
0
0
0
0
0
79,862
170
0
0
0
0
0
0
5
0
-13
0
0
0
0
5
0
0
0
0
28
1,106,108
0
0
0
0
0
4
11,599,315
10
0
2,942
0
0
0
4,686,936
0
0
0
0
0
10
1,614,773
0
0
0
0
0
10 10
391,425
0
0
0
0
0
0
553,199
0
0
0
0
0
21,277,709
130
296,400
27,973,801
GF5-PT INDOFOOD ASAHI SUKSES
141954 148280 151411 151412 151413 151416 151921 152043 155032 162275 162276 163382 164000 164001 165128 167168 171320 171321 171322
-
IOGT350
0
0
0
0
0
0
0
6
0
0
0
0
PC410
0
0
0
0
0
0
0
9
0
0
0
0
FCBL170
0
0
0
0
0
0
0
50
0
0
0
0
FCBKM170
0
0
2
0
48
0
702,938
50
0
92
0
0
FST180
0
0
0
0
0
0
0
50
0
0
0
0
TKJ180
0
0
0
0
0
0
0
50
0
0
0
0
FML180
0
0
0
0
0
0
0
50
0
0
0
0
IOGTH350
0
0
0
0
0
0
0
5
0
0
0
0
15 151
0
80
0
2,013
0
30,499,172
300
0
644
0
0
PC450
0
6
0
0
14
0
440,695
10
0
140
0
0
PB450
0
0
0
0
7
0
219,559
10
0
70
0
0
FCBL350N1
0
0
0
0
0
0
0
1
0
0
0
0
IOGT500N1
0
0
0
0
0
0
0
1
0
0
0
0
IOGTH500N
0
0
0
0
0
0
0
1
0
0
0
0
FSS180
0
0
0
0
0
0
0
50
0
0
0
0
CFEX200
0
0
0
0
32
0
712,182
1
0
3,200
0
0
STINGPBB3
1
0
0
0
16
0
636,727
1
0
1,600
0
0
IOTM350
STINGPGR3
1
0
0
0
26
0
1,040,364
1
0
2,600
0
0
FCBJK170
0
0
1
7
62
0
907,962
1
0
6,071
0
0
14,096,235
235
2, 2 ,499,036
Sub Total
2,084,568
35,159,599
GMP-Gurih Mitra Perkasa
164957 167237 172179 175389
-
CGR-WRCP
0
0
0
0
0
0
0
5
0
0
0
0
CGR-WRCT
0
0
BC-CVR10
0
0
0
0
0
0
0
5
0
0
0
0
0
63
0
0
0
0
0
0
0
0
KRAN
0
0
0
0
4
2
117,818
0
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S082
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 2 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
BFM-BFM - Bogasari Flour Mills
107098
-
0
TCK
Sub Total
0
0
0
0
1
3
87,393
215,407
15
3,623,666
0
8
7,954,091
44
45
0
0
0
0
DDI-
153600 153601 153603 153605 153608 153609 153610 153611 159111 159112 174771 174772 181564
-
MBO70
0
0
0
0
MPS60
0
0
1
30
0
MBS70
0
0
0
0
111
MBA70
0
0
0
0
0
MPC60
0
0
2
30 30
2
MBJM130
0
0
0
21
0
MBAP130
0
0
0
0
0
MBSP130
0
21
0
0
17
MPC50
15 152
10
0
47
295
MPS50
10 101
0
0
0
120
MBB70
0
0
0
0
24
MBB130
0
0
0
0
6
MPB50
0
0
1
20
14
9, 9 ,923,330
Sub Total
9
0
583,182
20
0
0
0
170
0
-1
0
0
39
7,359,000
50
0
223
0
0
0
0
30
0
0
0
0
0
79,862
170
0
0
0
0
0
0
5
0
-13
0
0
0
0
5
0
0
0
0
28
1,106,108
0
0
0
0
0
4
11,599,315
10
0
2,942
0
0
0
4,686,936
0
0
0
0
0
10
1,614,773
0
0
0
0
0
10 10
391,425
0
0
0
0
0
0
553,199
0
0
0
0
0
21,277,709
130
296,400
27,973,801
GF5-PT INDOFOOD ASAHI SUKSES
141954 148280 151411 151412 151413 151416 151921 152043 155032 162275 162276 163382 164000 164001 165128 167168 171320 171321 171322
-
IOGT350
0
0
0
0
0
0
0
6
0
0
0
0
PC410
0
0
0
0
0
0
0
9
0
0
0
0
FCBL170
0
0
0
0
0
0
0
50
0
0
0
0
FCBKM170
0
0
2
0
48
0
702,938
50
0
92
0
0
FST180
0
0
0
0
0
0
0
50
0
0
0
0
TKJ180
0
0
0
0
0
0
0
50
0
0
0
0
FML180
0
0
0
0
0
0
0
50
0
0
0
0
IOGTH350
0
0
0
0
0
0
0
5
0
0
0
0
15 151
0
80
0
2,013
0
30,499,172
300
0
644
0
0
PC450
0
6
0
0
14
0
440,695
10
0
140
0
0
PB450
0
0
0
0
7
0
219,559
10
0
70
0
0
FCBL350N1
0
0
0
0
0
0
0
1
0
0
0
0
IOGT500N1
0
0
0
0
0
0
0
1
0
0
0
0
IOGTH500N
0
0
0
0
0
0
0
1
0
0
0
0
FSS180
0
0
0
0
0
0
0
50
0
0
0
0
CFEX200
0
0
0
0
32
0
712,182
1
0
3,200
0
0
STINGPBB3
1
0
0
0
16
0
636,727
1
0
1,600
0
0
IOTM350
STINGPGR3
1
0
0
0
26
0
1,040,364
1
0
2,600
0
0
FCBJK170
0
0
1
7
62
0
907,962
1
0
6,071
0
0
14,096,235
235
2, 2 ,499,036
Sub Total
2,084,568
35,159,599
GMP-Gurih Mitra Perkasa
164957 167237 172179 175389
-
CGR-WRCP
0
0
0
0
0
0
0
5
0
0
0
0
CGR-WRCT
0
0
BC-CVR10
0
0
0
0
0
0
0
5
0
0
0
0
0
63
0
0
0
0
0
0
0
0
KRAN
0
0
0
0
4
2
117,818
0
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S082
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 3 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
GMP-Gurih Mitra Perkasa
175390 175391
-
STKN
0
0
0
0
9
18 18
137,455
0
0
0
0
0
RKEN
0
0
0
0
23
20
341,818
0
0
0
0
0
960,000
60
Sub Total
0
23,768
597,091
GPN-GPN - Gizindo Prima Nusantara
121369 121370 135539 135540 141985 144992 144993 147854 147855 152369 152370 152371 152372 152373 152374 152375 152376 153995 153996 153997 153998 153999 154000 154001 154003 154004 154575 157062 157063 157064 157065 157066 157067 157068 157530 157531 157532 159432 159632 159633 160510 171687
-
KHSN
0
0
0
32
0
0
0
0
0
0
0
0
MFSN
0
0
0
8
0
0
0
0
0
0
0
0
GOC
1
0
0
10
22
60
916,905
50
0
45
0
0
GOS
0
0
0
40
13
110
571,425
50
0
27
0
0
MPBN
60 60
0
39
0
130
0
1,016,369
500
0
18
0
0
MPMN
0
0
0
0
0
0
0
10
0
0
0
0
MPHN
0
0
0
0
0
0
0
10
0
0
0
0
GOKE
0
0
0
0
8
11 110
359,571
50
0
18
0
0
GOSU
0
0
0
20
8
50
338,407
50
0
17
0
0
MBMS
0
0
0
0
0
0
0
10
0
0
0
0
SKHS
0
0
0
0
0
0
0
10
0
0
0
0
NBS
0
0
0
0
0
0
0
10
0
0
0
0
SCMS
0
0
0
8
11
6
1,062,313
10
0
110
0
0
MBMB
0
0
0
0
6
19
1,600,989
10
0
68
0
0
SKHB
0
0
0
0
1
5
281,669
10
0
12
0
0
P SB
0
0
0
0
3
1
704,650
10
0
30
0
0
SCMB
0
0
0
0
1
3
296,263
10
0
11
0
0
TDBB100
0
0
0
0
2
13
752,933
1
0
254
0
0
TAAK100
0
0
0
0
1
20
542,397
1
0
183
0
0
TATW100
0
0
0
0
0
14
178,732
1
0
58
0
0
TAKP100
0
0
0
0
1
2
338,724
1
0
108
0
0
TSN100
0
0
0
0
2
2
640,248
1
0
208
0
0
CAV100
0
0
0
0
0
20
255,651
1
0
83
0
0
TDBS25
0
0
0
0
0
24 24
44,131
1
0
48
0
0
ABKB
0
0
0
0
1
8
353,923
1
0
133
0
0
TSWB
0
0
0
0
0
14
154,478
1
0
58
0
0
PJPB120
0
0
0
0
0
17
198,869
1
0
71
0
0
PMR150
0
0
0
0
1
0
251,455
2
0
50
0
0
RBMN130
0
0
0
0
0
0
0
1
0
0
0
0
RKHN130
0
0
0
0
0
12
121,828
1
0
25
0
0
RSSN130
0
0
0
0
0
36
365,484
1
0
75
0
0
ACC110
0
0
0
0
0
0
0
1
0
0
0
0
ACK110
0
0
0
0
0
0
0
1
0
0
0
0
ACS110
0
0
0
0
0
0
0
1
0
0
0
0
NTW100
0
0
0
0
0
6
64,947
1
0
25
0
0
SMA120
0
0
0
0
1
0
236,371
1
0
100
0
0
SMD120
0
0
0
0
0
0
0
1
0
0
0
0
TIBW100
0
0
0
0
0
0
0
1
0
0
0
0
PPCO100
0
0
0
0
1
0
275,592
0
0
0
0
0
PPST100
0
0
0
0
1
0
275,592
1
0
100
0
0
PCPS480
0
0
0
0
0
0
0
20
0
0
0
0
MBMP
2
84
0
45
98
36
9,025,079
1
0
9,793
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
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0005 - JATIBARANG JABAR
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izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
GPN-GPN - Gizindo Prima Nusantara
171688 171689 179834 179835 180511 180512 180513 180514 180668
-
KHSP
1
84
0
6
8
46
788,841
50
0
17
0
0
P SS P
2
48
0
31
33
72
3,136,904
10
0
333
0
0
PPBL15
0
0
0
0
6
3
587,536
0
0
0
0
0
PPPI15
0
0
0
0
6
3
587,536
0
0
0
0
0
GCS
4
40
2
20
17
27
770,050
0
0
0
0
0
GVS
1
40
2
20
34
16
1,512,156
0
0
0
0
0
GCP
0
0
0
0
3
0
337,059
0
0
0
0
0
GVP
0
0
0
0
1
0
113,455
0
0
0
0
0
GOJ
0
0
0
0
9
80 80
398,615
0
0
0
0
0
43,741,850
66
1, 1 ,432,349
Sub Total
665,065
29,457,147
IDL-PT Indolakto
106967 106975 106976 108878 108879 120829 120831 120849 124016 129152 129153 129154 129155 145210 145211 145212 145213 145218 145219 145229 145230 145231 145232 145234 145238 148002 148003 151018 157862 157879 161462 161463 161924 163562 163563
-
UHT200S
0
0
0
0
0
0
0
1
0
0
0
0
UHT1LTC
0
0
0
0
0
0
0
5
0
0
0
0
UHTILTP
0
0
0
0
0
0
0
5
0
0
0
0
KKM
0
0
0
10
11
0
3,533,528
30
0
36
0
0
TSPN
0
0
0
0
0
6
39,924
1
0
13
0
0
SBC800
0
0
0
0
0
0
0
5
0
0
0
0
SBB800
0
0
0
0
0
0
0
5
0
0
0
0
UHT1LTLF
0
0
1
0
2
0
313,110
0
0
0
0
0
SBB400
0
0
0
0
0
0
0
1
0
0
0
0
SCIV190
0
0
0
1
0
0
0
100
0
0
0
0
SCIC190
0
0
15
8
209
1
12,491,276
100
0
194
0
0
SCIS190
0
0
10
0
87
9
5,235,067
100
0
77
0
0
SCIN190
4
6
0
8
98
18
5,923,021
100
0
98
0
0
KID115C
21 21
31
4
21
384
9
27,129,760
200
0
190
0
0
KID115S
13 13
37
1
1
189
13
13,368,739
200
0
94
0
0
UHT190C
0
0
0
0
11
27
1,052,071
30
0
40
0
0
UHT190S
2
19
0
11
10
6
898,276
30
0
33
0
0
UHT190V
2
9
0
1
78
16
6,824,367
10
0
785
0
0
KID115V
3
11
5
6
94
5
6,649,095
200
0
44
0
0
CE375
0
0
0
6
0
0
0
50
0
0
0
0
CEC375
0
0
0
0
4
0
1,366,545
50
0
8
0
0
IMP375
0
0
0
5
0
0
0
0
0
0
0
0
IMC375
0
0
0
24
0
6
45,269
20
0
-2
0
0
CECS40
0
0
0
0
0
0
0
10
0
0
0
0
IMCS40
0
0
7
30
5
0
585,000
50
0
-5
0
0
IMPN1
0
0
0
1
0
0
0
49
0
0
0
0
IMPSN1
0
0
0
72
1
30
144,782
0
0
0
0
0
SBC37
0
0
0
0
0
0
0
1
0
0
0
0
CEP37
4
60
0
30
71
60
6,547,036
100
0
71
0
0
CEC37
0
0
0
0
21
0
1,944,491
10
0
210
0
0
UHT1LPN
0
0
0
4
0
0
0
0
0
0
0
0
UHT1LCN
0
0
0
1
2
0
307,273
0
0
0
0
0
UHT190BB
0
9
0
0
14
16
1,284,840
1
0
1,453
0
0
CE370
0
0
0
9
51
15
17,664,794
50
0
102
0
0
CEC370
0
0
0
3
22
12
7,628,606
40
0
55
0
0
PT INDOMARCO ADI PRIMA
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User :
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Date :
20/09/2017
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0005 - JATIBARANG JABAR
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izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
IDL-PT Indolakto
163564 163565 172116 176612 176613
-
IMP370
6
0
1
7
166
42
62,263,290
50
0
331
0
0
IMC370
0
0
0
14
14
45
5,448,646
50
0
29
0
0
UHT190ML
0
9
0
0
2
19
232,260
0
0
0
0
0
IMP37
12
42
4
54
508
30
55,424,787
500
0
101
0
0
IMC37
0
0
0
114
16
84
1,912,255
100
0
16
0
0
305,666,981
79
7,506,518
Sub Total
5,128,125
246,258,109
IOSP-PT Indo Oji Sukses Pratama
173589 173593 173597 173601
-
GMPES1
1
0
0
0
3
0
300,918
0
0
0
0
0
GMPEM1
0
0
0
0
1
0
161,786
0
0
0
0
0
GMPEL1
1
0
0
0
4
0
615,025
0
0
0
0
0
GMPEXL1
0
0
0
42
1
24
247,005
0
0
0
0
0
0
0
Sub Total
207,710
80,487
1,324,735
ISM-ICBP Noodle
100493 130815
-
GSS
7
20
0
0
98
20
7,246,856
0
0
0
0
0
GCI
0
0
2
0
0
0
0
0
0
0
0
0
0
0
558,580
Sub Total
148,955
7,246,856
ISP-ISP- Indo Sentra Pelangi
125101 154736 154737 155744 157096 163431 163432 163433 163434 163435 175701 175702 175703
-
FSMBN
0
0
0
0
0
0
0
100
0
0
0
0
BAKCS
0
0
0
0
0
0
0
2
0
0
0
0
BAKS
0
0
0
27
1
12
107,564
10
0
6
0
0
BAKSM
0
0
0
0
0
18
40,336
0
0
0
0
0
BAKC
0
0
0
0
1
0
95,455
5
0
20
0
0
FSJBBR
0
0
0
0
0
0
0
150
0
0
0
0
FSLBBR
0
0
0
0
0
0
0
130
0
0
0
0
FSFBNR
0
0
0
0
0
0
0
200
0
0
0
0
FSCBNR
0
0
0
0
0
0
0
90
0
0
0
0
FSMBNR
0
0
0
0
0
0
0
70
0
0
0
0
FSJBF
0
0
8
8
0
0
0
0
0
0
0
0
FSLBF
0
0
5
0
1
6
161,182
0
0
0
0
0
FSFBF
0
0
1
10
0
0
0
0
0
0
0
0
109,486,800
-1
Sub Total
0
1,839,050
404,536
NIC-NICI - Nestle Indofood Citarasa Ind
107458 107459 107460 107462 107463 109115 109116 109117 109118
-
RAGH26
0
0
0
0
0
0
0
10
0
0
0
0
RTUH22
0
0
0
0
0
0
0
11
0
0
0
0
RSLH25
0
0
0
0
0
0
0
10
0
0
0
0
RNGH20
0
0
0
0
1
0
30,545
10
0
10
0
0
RSAH33
0
0
0
0
0
0
0
10
0
0
0
0
RSS20
10
0
2
1
1,650
0
19,398,955
1,000
0
165
0
0
RBG20
15
0
1
8
1,789
0
12,921,455
1,000
0
179
0
0
RSSH20
0
0
0
0
0
0
0
15
0
0
0
0
RBGH20
0
0
0
0
1
0
19,636
20
0
5
0
0
PT INDOMARCO ADI PRIMA
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0005 - JATIBARANG JABAR
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Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
NIC-NICI - Nestle Indofood Citarasa Ind
109255 109256 110037 110038 110039 110040 110041 123036 123038 128510 128511 137346 137347 137615 137616 137617 138658 139108 139109 141017 143632 145276 145277 146899 146900 146906 147663 148006 161701 163138 165754 165758 165759 167527 172734
-
MCHC30
0
0
0
0
8
0
152,727
140
0
6
0
0
MBC30
0
0
0
0
46
0
878,182
150
0
31
0
0
RAG26N
22
0
9
5
1,229
0
14,421,727
1,000
0
122
0
0
RTU22N
0
0
2
9
263
0
3,079,818
1,000
0
26
0
0
RSL25N
0
0
11
6
470
0
5,515,545
1,000
0
46
0
0
RNG20N
13
0
0
1
1,016
0
11,927,500
1,000
0
102
0
0
RSA33N
15
0
5
6
1,207
0
14,135,136
1,000
0
120
0
0
RIG20
25
0
1
1
1,408
0
16,533,636
1,000
0
141
0
0
RIGH20
0
0
0
0
1
0
30,545
20
0
5
0
0
RNGS
0
0
0
0
0
0
0
200
0
0
0
0
RNGSH
0
0
0
0
0
0
0
15
0
0
0
0
RMGW
0
0
0
0
0
0
0
1
0
0
0
0
RMR
0
0
0
0
0
0
0
1
0
0
0
0
BSTS
0
0
0
0
0
0
0
200
0
0
0
0
BOPS
0
0
0
3
0
0
0
5
0
0
0
0
BRSW
0
0
0
0
0
0
0
5
0
0
0
0
SATRS
0
0
0
0
0
0
0
5
0
0
0
0
RMGH
0
0
0
0
0
0
0
5
0
0
0
0
RMRH
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
14
0
1
26
545
0
3,986,427
500
0
109
0
0
SABM
0
0
0
0
0
0
0
1
0
0
0
0
SABH
0
0
0
0
0
0
0
1
0
0
0
0
PLMP135
0
0
0
0
0
0
0
1
0
0
0
0
PLMT275
0
0
0
0
0
0
0
1
0
0
0
0
PLMST30
0
0
0
0
0
0
0
1
0
0
0
0
RCK
0
0
0
0
0
0
0
200
0
0
0
0
RCKH
0
0
0
0
0
0
0
10
0
0
0
0
IMMLW7G
0
0
5
0
3,835
0
11,173,795
500
0
766
0
0
IMMLW7G
0
0
0
0
0
0
0
1
0
0
0
0
RNGA
0
0
1
0
0
0
0
1
0
-100
0
0
RNGP
7
0
0
0
250
0
2,931,500
1
0
25,000
0
0
RNGPH
0
0
0
0
0
0
0
1
0
0
0
0
SATRS-N
0
0
16
0
73
0
9,456,818
0
0
0
0
0
RKR
0
0
13
1
23
0
356,395
0
0
0
0
0
185,603,459
67
SATRB SAPSRN
1,272,700
Sub Total
2,722,723
126,950,345
NMS-NissinMas
125822 159108 159109 159110 165153 165154 167528 171938 172826
-
MMGB
0
0
0
0
0
0
0
5
0
0
0
0
TRBSR
0
0
0
0
0
0
0
10
0
0
0
0
TRBSP
0
0
0
0
0
0
0
10
0
0
0
0
TRMGR
0
0
0
0
0
0
0
8
0
0
0
0
CNTY
0
0
0
0
0
0
0
1
0
0
0
0
CNSF
0
0
0
0
0
0
0
1
0
0
0
0
UFOSJ
0
0
0
0
0
0
0
1
0
0
0
0
UFOKP
0
0
0
0
0
0
0
1
0
0
0
0
CNGA
0
0
0
0
0
0
0
1
0
0
0
0
PT INDOMARCO ADI PRIMA
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User :
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11:18:20PM
Page 7 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
NMS-NissinMas
173506 173507
-
TRFTP
0
0
0
0
0
0
0
1
0
0
0
0
TRFSB
0
0
0
0
0
0
0
1
0
0
0
0
1,914,545
0
Sub Total
0
0
0
QOA-QOA - Quacker Oats Asia, Inc.
107206 107388 107389 107390 150838 150839
-
QCO200
0
0
0
0
0
24
203,000
0
0
0
0
0
QIOR800
0
0
0
1
0
0
0
0
0
0
0
0
QCOR800
0
0
0
0
1
0
377,500
0
0
0
0
0
QIO200
0
0
0
0
2
12
710,500
0
0
0
0
0
QCO1000
0
0
0
0
1
0
545,929
0
0
0
0
0
QIO1000
0
0
0
0
1
0
545,929
0
0
0
0
0
0
0
Sub Total
0
31,458
2,382,858
SIP-Salim Ivomas Pratama
107038 107039 107041 107042 107043 107044 107383 109299 120605 145708 155694
-
SIB2LT
0
0
0
0
4
0
622,909
30
0
13
0
0
SIBP1L
7
0
1
0
147
9
19,541,727
20
0
734
0
0
SIB1LT
0
0
1
0
10
0
1,563,864
20
0
45
0
0
SIB620
0
0
0
0
5
0
1,088,727
15
0
33
0
0
SIB5LT
5
0
0
0
28
1
6,862,182
30
0
94
0
0
SIB250
0
0
0
0
7
0
1,360,818
0
0
0
0
0
SIBP2L
8
0
1
0
171
0
22,497,773
50
0
340
0
0
SMN200
2
44
0
55
53
28
10,824,407
100
0
53
0
0
AMDPR200
1
3
0
4
15
30
2,479,059
100
0
15
0
0
RPM200
0
0
0
0
0
0
0
1
0
0
0
0
PMG200
0
0
0
0
0
12
54,000
0
0
0
0
0
66,993,864
99
3,852,925
Sub Total
654,258
66,895,466
TCL-
145281 145283 146786 148758 149056 149057 149058 149204 151748 151749 154075 154077 155266 155267 155509 155510 155511 155512
-
THSB1.3
0
0
0
0
0
0
0
1
0
0
0
0
BLJ100
0
0
0
0
0
0
0
1
0
0
0
0
BAN400
0
0
0
0
0
0
0
5
0
0
0
0
TPFM
0
0
0
0
0
0
0
1
0
0
0
0
TPT380
5
7
0
0
68
0
3,270,187
50
0
136
0
0
TB380
0
0
0
0
255
0
12,263,187
50
0
510
0
0
TL380
9
0
0
0
49
7
2,380,503
50
0
99
0
0
BSSB300G
0
0
0
0
0
0
0
20
0
0
0
0
BSPL300G
0
0
0
0
0
0
0
20
0
0
0
0
BLJ250
0
0
0
0
0
0
0
3
0
0
0
0
TPSB700
0
0
0
0
0
0
0
5
0
0
0
0
TLSB700
0
0
0
0
0
0
0
5
0
0
0
0
TPFMB900
0
0
0
0
0
0
0
1
0
0
0
0
TPCE750PL
0
0
0
0
0
0
0
5
0
0
0
0
BOR750EX
0
0
0
0
0
0
0
5
0
0
0
0
BOH750EX
0
0
0
0
0
0
0
2
0
0
0
0
TPSB1.2PL
0
0
0
0
0
0
0
2
0
0
0
0
THSB1.2PL
0
0
0
0
0
0
0
2
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S082
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 8 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
TCL-
155513 155621 155622 155623 157978 161454 161456 162596 162597 162598 162599 163009 163010 163011 163012 163013 163014 163206 165125 165126 165127 165171 165173 165174 165940 165941 165942 165943 165944 165945 165946 166849 167042 177244 177249 177250 177926 177927
-
TLSB1.2PL
0
0
0
0
0
0
0
2
0
0
0
0
BSBEXTRA
0
0
0
0
0
0
0
1
0
0
0
0
BSLEXTRA
0
0
0
0
0
0
0
1
0
0
0
0
BANEXTR
0
0
0
0
0
0
0
1
0
0
0
0
BLJ125
0
0
0
0
0
0
0
2
0
0
0
0
BSB330EXT
3
0
0
0
7
0
336,764
0
0
0
0
0
BAN330EX
0
0
0
7
9
0
432,982
0
0
0
0
0
TPSR700
0
0
0
0
7
0
879,047
1
0
700
0
0
THSR700
0
0
0
0
4
0
502,313
1
0
400
0
0
TLSR700
0
0
0
0
7
0
879,047
1
0
700
0
0
TVSR700
0
0
0
0
7
0
879,047
1
0
700
0
0
TVSR350
0
0
0
0
0
0
0
1
0
0
0
0
TPSR350
0
0
0
0
0
0
0
1
0
0
0
0
THSR350
0
0
0
0
0
0
0
1
0
0
0
0
TPSR57
0
0
0
0
0
0
0
5
0
0
0
0
THSR57
0
0
0
0
0
0
0
5
0
0
0
0
TVSR57
0
0
0
0
0
0
0
5
0
0
0
0
BSSV300G
3
0
0
0
11
0
744,800
1
0
1,100
0
0
KFCP20
0
0
0
0
0
0
0
1
0
0
0
0
KFCA20
0
0
0
0
0
0
0
1
0
0
0
0
KFCF20
0
0
0
0
0
0
0
1
0
0
0
0
TMTL750
0
0
0
0
1
0
168,382
0
0
0
0
0
TMFL750
0
0
0
0
1
0
192,436
0
0
0
0
0
TMFL1500
0
0
0
0
1
0
192,436
0
0
0
0
0
BSSB280G
0
0
0
0
0
0
0
1
0
0
0
0
BSPL280G
0
0
0
0
0
0
0
1
0
0
0
0
BOR800G
0
0
0
0
0
0
0
1
0
0
0
0
BOH800G
0
0
0
0
0
0
0
1
0
0
0
0
BOV800G
0
0
0
0
0
0
0
1
0
0
0
0
BOR57G
0
0
0
0
0
0
0
10
0
0
0
0
BOV57G
0
0
0
0
1
0
48,686
10
0
10
0
0
TPCE800G
0
0
0
0
0
0
0
1
0
0
0
0
BLJ800EXT
0
3
0
0
2
3
336,753
0
0
0
0
0
TAP50
4
0
0
6
38
60
3,231,044
0
0
0
0
0
TAP500
0
0
0
0
8
5
764,910
0
0
0
0
0
TAP900
0
0
0
2
7
7
1,337,700
0
0
0
0
0
TAL20
0
0
0
0
14
144
1,259,462
0
0
0
0
0
TAL40
0
0
0
0
12
84
1,299,545
0
0
0
0
0
17,421,724
180
1,417,888
Sub Total
61,745
31,399,232
UCI-UCI - Unichem Candi Industry
107394 107437 179351
-
Sub Total
GRR500B
2
0
0
0
4
0
403,800
10
0
40
0
0
GRR250B
4
0
0
0
18
0
1,817,100
10
0
180
0
0
GMG200B
4
0
0
0
110
0
3,456,184
0
0
0
0
0
2,019,000
281
730,784
0
5,677,084
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 Salesman :
Periode : 20/09/2017
S082
Date :
20/09/2017
Time :
11:18:20PM
Page 9 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
All
Account
Total Incl.VAT
33,221,099
15,206,394
678,312,995
Exc.VAT
30,267,434
13,823,995
617,164,276
0
0
33,221,099
678,312,995
Cash Credit
800,501,325
Total Call
:
515
Eff Call RPS :
412
80.00 %
NonRPS :
Total Outlet RPS
:
173
Tot Otl Beli :
158
91.33 %
Tot Eff Call :
Totalize Sold Item
:
3,165
Cash Receive
:
4 99,346,655
Giro Receive
:
6,349,810
Avg.Item/Eff Call Target Giro Cair :
:
49
75.37
9.51 %
461
6.87 712,517,474 MTD Collectoin : 128,999,841 Sundry Debet :
628,346,496 0 Total Collection :
88.19 % 628,346,496
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 Salesman :
S082
Periode : 20/09/2017
DOC
OrdNo
InvNo
1
INV
182442
172082
662301-ISNA TOKO
2
INV
182443
172083
3
INV
182445
172085
662324-NANANG KUSYAERI 6 622 57- ANS OR I TOKO
CUSTOMER
ADDRESS
5
6
7 8
9 10
11
INV
INV
INV
INV INV
INV INV
INV
BLOK JATILAWANG CANGKO TUKDANA BLOK JATILAWANG CANGKO DES A SUKADANA RT/RW 08/03 TUKDANA
KID115C
182446
182447
182448
182449 182450
182451 182452
182453
172086
172087
172088
661516-NUR TK./ YONO
661532-ERNIAH
662290-SUMBER DANA TOKO
172089
662322-ALI TOKO
172090
661538-NANANG KOSIM
172091 1 72092
172093
12307-YAYU SITI / BERKAH JAYA 662332-RAMZI TOKO
661914-VIDA MART
LAJER - BANGAU DUA
LAJER - BANGAU DUA
BLOK SUKASARI TUKDANA
BLOK DERMAGA MALANG BANGKALOA DEPAN PS.BANGODUA
INV
182454
172094
182455
172095
3555-HAN TOKO
14
INV
182456
1 72096
3555-HAN TOKO
15
INV
182457
172097
1 01 70 1- MU NA WA RO H
16
INV
182458
172098
6 62 24 3- RO NA LL JA YA
17
INV
182461
172099
1 030 22- SRI R AHAYU
18
INV
182462
1 72100
1 030 22- SRI R AHAYU
19
INV
182463
172101
662419-H. ROPII
182464
172102
661517-KADIRAH
21
INV
182465
172103
22
INV
182466
23
INV
182467
.
TPT380
1.
TB380
.
. 12 IMP37
1.
.
. .
5 .
RAG26N
5 .
RNG20N
5 .
RIG20
5.
SCIN190
1.
KID115C
3 .
KID115S
3 .
KID115V
1.
TPT380
1.
TL380
1 .
IOTM350
20 .
MPC50
1.
MPS50
1.
RNGP
2 .
MBMP
KHSP
1.
PSSP
1.
RSS20
5.
RAG26N
5 .
KID115S
3.
ID-T57
IMP37
1.
GCS
1.
. RSA33N
.
MBMP
5 .
KID115C
2 .
.
.
SCIN190
1 .
KID115C
3 .
UHT190S
. 10 KID115V
1.
MBSP130
.
IMP37
. 42 GCS 1 .
.
. 36
.
IMP37
1 .
. 36 KHSP
SCIC190
KID115S
3 . 10
MPC50
1 . 10
. 40 GVS
. 40
.
.
.
.
. 36 ID-T57
.
PSSP
. 48
DEPAN PS.BANGODUA
ID-T36
BLOK DESA LAMA RT/RW 04/01 GADEL
15 .
TPT380
2 .
TL380
4 .
. 48 KHSP
. 48
.
.
.
. 36 ID-T57
.
.
.
UHT190C
.
.
. 6 UHT190BB
.
UHT190ML
.
.
.
SIBP2L
UHT190S 6
MBMP
6 UHT190V
. SCIN190
.
6 KID115C
. 12 KID115S
. 12
.
UHT190S
.
3 UHT190V
. 3 KID115V
.
6
IOTM350
1 .
UHT190BB
.
3
STINGPGR3
1 .
UHT190ML
.
3
TL380
1.
PC450
.
6 PB450
.
IMP37
1.
SIBP1L
3.
SIB5LT
3 .
SIBP2L
3 .
RSS20
5 .
RBG20
10 .
RAG26N
10 .
RNG20N
5 .
RSA33N
5 .
MPBN
20 .
KID115C
. 39 KID115S
1 .
KID115V
1 .
.
MBSP130
.
BSB330EXT
3 .
BSL330EXT
PSSP
1 .
TAP50
MPC50
GUNUNGS AR I-B ONDAN JL. KERTASEM
.
.
.
.
5.
MBMP
1.
3 .
150 .
MPS50
100 .
.
.
2 .
.
.
. 12 IMP370
. 6 ID-T57
.
.
.
.
GRR500B
2.
GRR250B
CLUB 0600
5.
ID-T36
IMP37
2 .
GSS
1.
SIBP2L
1 .
KID115S
1.
IOTM350
20 .
.
.
GRR250B
2.
GMG200B
2 .
.
.
SIBP2L
3.
SMN200
1 .
. 30 GVS
MPBN
10340-H. MUSA
GUNUNGSARI-BONDAN JL. KERTASEM JL.GN.SARI BONDAN
172104
6950-YASKUR
BONDAN PS.
GSS
. 20 IOTM350
172105
662338-UDIN AMPEL TOKO
BLOK MENUR DS AMPEL
ID-T36
. 48 IMP370
IMP370
6
1.
1.
MOHAMMAD SANGUN JL MOHAMMAD SANGUN JL T UK DA NA - B AN GA U DUA J AT IB AR AN G R AY A J L
GUNUNGS AR I-B ONDAN JL. KERTASEM BLOK JAMBAN
CE370
RBG20
ID-T36
BLOK KEMPED RT12/RW04 TUKDANA
1 .
1.
. 26 RIG20
KARANGKERTA
TL380
GSS
GCS INV
.
AMDPR200
GUNUNG
20
.
.
RNGP INV
. 5
CE370
MBS70
13
11:18:20PM
. 15 KID115V
1.
TPT380
662093-IPAH / DEWA TANI
. 20 KID115S
CLUB 0600
UHT190C
12
Time :
PRODUCT
IMP370 4
20/09/2017
All
Account
No.
Date :
Page 10 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
30 .
IMP370
2 .
SMN200
TPT380
. 30
1 .
KID115C
. 7 TL380
.
2 .
.
.
. 30 GVS
. 30
.
.
.
10 .
.
.
2 .
1 .
GCS
GMPES1
1 .
GMPEL1
1 .
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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01.300.553.3-092.000 Salesman :
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S082
GCS INV
182468
2.
172106
102466-WASTARA
BANGODUA DS.
BLJ800EXT
KARANGGETAS DS.
BSSV300G
1.
.
3
.
.
.
.
. 12 BSSB280G
.
.
.
.
.
INV
182559
172139
26
INV
182560
172140
661865-JENAL
KARANGGETAS DS.
GMG200B
2 .
27
INV
182561
172141
662288-SITI MAEMUNAH
BLOK PRAPATAN BANGODUA
GSS
2.
RAG26N
2 .
RSA33N
RIG20
2.
SCIN190
1.
MPBN
KID115C
5.
IOTM350
40 .
CEP37
IMP370 INV INV
182562 182563
172142
13621-KARJO
172143
6 62 26 0- EN AH K AS TU RI
BANGODUA BLOK DESA I B LO K GR OJ OG AN KARANGGETAS
INV
31
INV
32
INV
33
INV
182564
182565 182566
182567
172144
172145 172146
661507-SUJONO TK.
172147
BLOK KETAPANG GADINGAN SUKAPERNA DS.
662305-TARDI TOKO
BLOK CILEMBU SUKAPERNA TUKDANA
23
---> EFF.CALL RPS :
Average Rp. Per Eff. Call : Rp. Item Sold :
WIDASARI JL.
662300-TIARA
30
RPS :
661531-NANI TK.
200
76.67%
IMP370
. 12 IMP37
2.
KID115C
1.
KID115S
SIB5LT
1.
SMN200
GOC
1.
UHT190S
MBSP130 30
. 21 CEC370
IMP37
. 14 SCIC190 1. .
1.
KID115S
1.
CE370
IMP37
2.
SIBP1L
3 .
SIB5LT
UHT190S
1.
UHT190V
1.
IOTM350
TOTAL :
6.67
CODE
NAME
ADDRESS
CITY
1
13640
TARYO H
DS CANGKO
JATIBARANG
2
102463
ABDUSYUKUR / NUNUNG
KARANGGETAS DS.
JATIBARANG
3
102470
PUTRI TK.
SUKAPERNA DS.
Indramayu
4
662176
AHMADI / TK ICHA JAYA
BLOK TELUK RT/08 RW/03
JATIBARANG
5
662258
RINI TOKO
BLOK TENGAH RT/RW 11/03
6
662339
LINDA TOKO
BLOK GROJOGAN KARANG GETAS
7
662421
SUPANDI
KARANG BARU RT.002/003
Indramayu
.
.
.
SCIN190 CEC375
1 . . .
RIG20 IMP370
. 2.
1 .
KID115C
60 .
ID-T36
BSSB300G
.
CEP37
CEC370
.
BSSB280G
. 7
2 .
3 . .
.
3.
NON RPS :
.
.
GSS
1.
.
.
3 .
TAP50
.
.
CEP37
BSSV300G
20 .
.
14 .
.
. 37
. 60 CEC37
3 .
KID115C
CEC37
CLUB 0600
1 .
RSA33N
. 30 CEC375
10 .
STINGPBB3
3 .
SMN200
AMDPR200
1 .
RNG20N
SAPSRN
2 .
UHT190V
1.
1,107,370 Item Sold per Eff. Call :
1 .
SIBP1L
CUSTOMER RPS NOT BUYING
No.
11:18:20PM
.
25
29
Time :
.
661865-JENAL
28
20/09/2017
All
Account
24
Date :
Page 11 of 41
0005 - JATIBARANG JABAR
- SADARI
izkie y
. 30
6
5 . . 24 1 . . .
PT INDOMARCO ADI PRIMA
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Periode : 20/09/2017 0005 - JATIBARANG JABAR
- SADARI
CUSTOMER RPS NOT BUYING - MTD
No.
Date :
20/09/2017
Time :
11:18:20PM
Page 12 of 41
All
Account
CODE
NAME
ADDRESS
CITY
1
2095 CAHAYA BARU
JATIBARANG PS
JATIBARANG
2
4198 NILA TK./BUDI
JATIBARANG PS.
JATIBARANG
3
13631 SUPANDI
WIDASARI BLOK KARANG BARU
JATIBARANG
4
13639 SUTINI HJ
PS JATIBARANG
JATIBARANG
5
100134 SUKARDI BAPAK
KERTASEMAYA PS
JATIBARANG
6
100249 ALFIS KIOS
SLIYEG JL.
JATIBARANG
7
100463 JUID
KERTASMAYA PS
JATIBARANG
8
101370 SANIRI IBU
PS.JATIBARANG
JATIBARANG
9
102463 A BD US YUK UR / N UN UN G
K AR ANG GE TAS DS .
J ATI BA RA NG
10
102470 PUTRI TK.
SUKAPERNA DS.
Indramayu
11
661637 ANUGRAH
KERTASEMAYA JL. JENGKOK DS
JATIBARANG
12
662211 YOPI SEFTA VALDONA/TK A
BLOK BOJONG RT 28 RW 06 PAWIDEAN JATIBARANG
JATIBARANG
13
662258 RINI TOKO
BLOK TENGAH RT/RW 11/03 SUKADANA
14
662295 KHAERUDIN
BLOK PASAR TULUNG AGUNG KERTASEMAYA
15
662320 SUGGI TOKO
BLOK PANJALIN BIYAWAK JATITUJUH RT/RW 09/03
16
662331 DBS TOKO
BLOK MAJA 3 RT/RW 011/003 MAJASARI SLIYEG
17
662339 LINDA TOKO
BLOK GROJOGAN KARANG GETAS
izkie y
PT INDOMARCO ADI PRIMA
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Date :
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Time :
11:18:20PM
Page 13 of 41
0005 - JATIBARANG JABAR
- KARSIM NURROHIM
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
ISM-ICBP Noodle
100488 100489 100491 100493 100496 100506 100507 100508 100766 102491 103081 105729 106658 106661 108745 119522 119523 124392 124393 124971 130815 130982 131952 131953 133485 133486 136913 136914 136915 136916 136917 136918 140844 141884 142489 142490 147024 151486 151487 153395 153396 153577 153913 153914 153915 154536 154676 156845
-
AB
7
0
0
13
154
20
10,779,489
100
0
154
0
0
SA
1,107
26
9
35
8,342
23
592,132,245
19,550
0
43
0
0
GPD
0
0
0
0
10
0
750,682
0
0
0
0
0
GSS
70
33
36
20
3,661
26
271,157,582
6,000
0
60
0
0
GAPJ
0
0
0
0
7
0
437,432
10
0
70
0
0
41
33
1
4
248
10
17,173,205
250
0
99
0
0
0
0
0
2
42
0
2,561,382
0
0
0
0
0
MTM
0
0
7
3
4
0
232,800
10
0
-32
0
0
RAKD
11
0
1
10
139
12
7,939,181
300
0
46
0
0
2
0
1
19
74
0
5,825,955
10
0
725
0
0
325
0
26
33
1,129
11
88,250,540
300
0
367
0
0
SM MTK
MKB EGT
29
0
1
9
148
10
10,109,189
200
0
74
0
0
RSKN
0
0
0
0
0
0
0
100
0
0
0
0
KBGN
1
0
0
15
53
0
4,012,545
10
0
526
0
0
SGBG
0
0
0
0
0
0
0
20
0
0
0
0
MKPN
0
0
0
0
12
10
1,407,023
3
0
408
0
0
MKGSN
0
0
0
0
12
10
1,407,023
10
0
123
0
0
RSTD
0
0
1
9
20
0
1,071,818
150
0
12
0
0
RKRD
0
0
1
17
0
0
0
100
0
-2
0
0
SS
GRS
44
0
2
36
1,386
6
102,726,735
100
0
1,383
0
0
GCI
9
0
4
30
408
35
30,322,772
650
0
62
0
0
SPRAS
0
0
0
0
0
0
0
50
0
0
0
0
RGABL
0
0
0
27
0
0
0
10
0
-2
0
0
RGSAL
0
0
0
11
0
0
0
100
0
0
0
0
RSKD
0
0
0
0
0
0
0
100
0
0
0
0
RGSD
13
0
1
7
115
8
6,583,828
150
0
76
0
0
PABJ
0
0
30
21
15
0
1,208,636
0
0
0
0
0
PBSJ
0
0
0
1
10
0
808,409
0
0
0
0
0
PMAJ
43
1
8
16
841
9
61,706,033
100
0
833
0
0
PMBJ
36
1
1
4
810
21
59,465,505
100
0
810
0
0
PMKJ
0
0
5
2
24
6
1,782,727
0
0
0
0
0
PMSJ
0
0
0
0
27
3
1,989,750
0
0
0
0
0
SPSA
0
0
0
0
0
0
0
100
0
0
0
0
74
0
2
21
412
10
30,587,813
400
0
102
0
0
RABD
7
0
2
10
74
18
3,960,190
200
0
36
0
0
RBSD
3
0
2
23
73
18
3,911,505
50
0
142
0
0
IDB
0
0
2
4
0
0
0
0
0
0
0
0
RGT
0
0
0
0
0
7
12,489
0
0
0
0
0
RGTD
0
0
0
3
0
0
0
0
0
0
0
0
SPBTS
16
0
3
30
208
20
14,132,762
300
0
68
0
0
SPKA70
7
0
0
21
94
0
4,443,636
200
0
47
0
0
KA75
0
0
0
0
0
0
0
10
0
0
0
0
RGABR
23
0
0
0
62
0
5,508,053
50
0
124
0
0
RGSAR
10
9
0
0
30
9
2,737,801
0
0
0
0
0
RGBSR
0
0
0
2
72
11
6,460,041
30
0
243
0
0
RAB75
126
0
3
35
725
0
48,990,545
3,500
0
21
0
0
SKGI60N
113
0
12
33
3,695
0
154,556,477
7,000
0
53
0
0
0
0
0
2
27
0
1,841,114
200
0
13
0
0
IIP
SPAB75
PT INDOMARCO ADI PRIMA
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DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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S094
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Page 14 of 41
0005 - JATIBARANG JABAR
- KARSIM NURROHIM
izkie y
All
Account
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
ISM-ICBP Noodle
157303 158553 158554 161001 161002 161549 161550 161584 161585 161734 161735 161736 163625 163626 170748 171319 171859 172407 174490 174491 174919 174920 175111 175112 181065
-
RBO
0
0
0
3
0
0
0
0
0
0
0
0
PGPJ12
1
6
0
0
10
10
425,274
10
0
108
0
0
PGSJ12
1
6
0
4
10
10
425,274
10
0
105
0
0
RKTA
10
0
0
6
67
0
4,608,841
200
0
33
0
0
RKTAD
10
0
0
10
111
12
5,926,568
100
0
111
0
0
MTMF
0
0
0
8
1
0
34,000
10
0
7
0
0
MTKF
0
0
0
0
5
0
172,455
10
0
50
0
0
IGABK
0
0
1
0
0
0
0
0
0
0
0
0
IGSTK
0
0
0
0
0
0
0
10
0
0
0
0
PABMRL
19
0
1
4
201
0
10,705,346
10
0
1,998
0
0
PBSMRL
14
0
0
2
231
17
12,335,532
10
0
2,316
0
0
PSTMRL
11
0
0
0
48
20
2,597,381
0
0
0
0
0
IRMR
0
1
0
0
8
6
617,408
0
0
0
0
0
IRMA
0
1
0
0
7
6
544,772
0
0
0
0
0
SPOA
3
0
8
10
27
34
1,891,113
200
0
10
0
0
7
0
0
0
99
5
8,768,264
0
0
0
0
0
11
20
1
15
78
30
5,411,497
150
0
52
0
0
RKGAD
0
0
0
0
50
11
2,671,627
100
0
50
0
0
IRME
0
1
0
0
0
6
36,316
0
0
0
0
0
IRMB
0
1
0
0
5
6
399,498
0
0
0
0
0
PMMS
0
0
0
0
5
10
568,638
0
0
0
0
0
PMMK
0
0
0
0
5
0
488,182
0
0
0
0
0
ISR
20
13
0
12
320
22
23,834,438
0
0
0
0
0
ISM
65
13
10
27
292
5
21,728,787
0
0
0
0
0
IV5
0
0
0
0
10
0
1,093,818
0
0
0
0
0
2,729,927,091
60
2,729,927,091
60.44
RGKR ITK
Sub Total
160,897,335
14,237,165
1,664,269,940
Total Incl.VAT
176,987,068
15,660,881
1,830,696,934
Exc.VAT
160,897,335
14,237,165
1,664,269,940
0
0
176,987,068
1,830,696,934
Cash Credit
Total Call
:
517
Eff Call RPS :
408
78.92 %
NonRPS :
Total Outlet RPS
:
172
Tot Otl Beli :
155
90.12 %
Tot Eff Call :
Totalize Sold Item
:
2,928
Avg.Item/Eff Call
6.92
Cash Receive
:
940,759,398
Giro Receive
:
8 5,650,190
Target Giro Cair :
:
1,986,750,366 MTD Collectoin : 639,199,865 Sundry Debet :
15
2.90 %
423
1,579,959,263 0 Total Collection :
79.52 % 1,579,959,263
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 Salesman :
S094
Periode : 20/09/2017
DOC
OrdNo
InvNo
1
INV
182432
172014
3555-HAN TOKO
2
INV
182526
172107
12307-YAYU SITI / BERKAH JAYA
CUSTOMER
ADDRESS
INV
MOHAMMAD SANGUN JL DEPAN PS.BANGODUA
SA GSS
182527
172108
661914-VIDA MART
KARANGKERTA
5
INV
INV
182528
182529
172109
662093-IPAH / DEWA TANI
BLOK KEMPED RT12/RW04 TUKDANA
172110
662332-RAMZI TOKO
BLOK DESA LAMA RT/RW 04/01 GADEL
T UK DA NA - B AN GA U DUA MOHAMMAD SANGUN JL J AT IB AR AN G R AY A J L
6
INV
182530
172111
7
INV
182531
172112
3555-HAN TOKO
8
INV
182532
172113
6 62 24 3- RO NA LL JA YA
9
10
INV
INV
182533
182534
172114
172115
661531-NANI TK.
661865-JENAL
WIDASARI JL.
KARANGGETAS DS.
12
INV
INV
182535
182536
172116
172117
6 62 26 0- EN AH K AS TU RI
662288-SITI MAEMUNAH
13
INV
182537
172118
662300-TIARA
14
INV
182539
172119
661507-SUJONO TK.
172120
662305-TARDI TOKO
15
16 17
18
INV
INV INV
INV
182540
182541 182542
182543
172121
662301-ISNA TOKO
172122
13640-TARYO H
B LO K GR OJ OG AN KARANGGETAS
INV
182545
172125
PSTMRL
1.
1 .
PMAJ
RAB75
.
5 . .
GSS
2 .
SM
1 .
EGT
1 .
GRS
1.
SPBTS
1.
PBSMRL
1 .
PSTMRL
1 .
. 20 ISR
. 20 ISM
. 20
.
AB
5.
SA
11 .
GSS
5 .
SM
1 .
EGT
5.
GRS
10 .
GCI
1 .
PMAJ
5 .
PMBJ
5.
IIP
5.
SPKA70
5 .
RGABR
1 .
RGSAR
1.
SKGI60N
10 .
PABMRL
4 .
PBSMRL
3 .
PSTMRL
3.
ISR
ISM
1 .
SA
1 . 20 GSS
.
5
.
.
SA
1.
SM
25 .
EGT
100 .
1.
5 SM
1 .
GSS SS RGABR
PGPJ12
25 .
IIP
10 .
RGSAR
.
. 5 ISR
.
.
.
. 6 PGSJ12
.
50 . 5 .
ISM RGBSR
5.
SA
5.
GSS
1 .
SM
1 .
GRS
3 .
PMAJ
1.
PMBJ
1.
SKGI60N
5 .
PABMRL
1 .
PBSMRL
1.
ISR
1.
ISM
1 .
SA
1.
GSS
.
.
1
.
1 SM
.
SA
2.
GSS
2 .
SM
RGABR
4.
RGSAR
2.
RGBSR
PGPJ12
.
6 PGSJ12
2.
ISR
SA
5.
GRS
6 PABMRL
. .
.
. SS
1 .
.
SKGI60N
6 .
1 .
PBSMRL
1 .
SM
1 .
EGT
1 .
1.
GCI
1.
PMAJ
2 .
PMBJ
1 .
SPKA70
2.
RGABR
RAB75
2.
SKGI60N
3.
ISR
1.
ISM
1.
BLOK KETAPANG GADINGAN SUKAPERNA DS.
RAKD
3.
RGSD
3 .
SA
2.
EGT
3 .
BLOK CILEMBU SUKAPERNA TUKDANA
SA
2.
GSS
BLOK JATILAWANG CANGKO TUKDANA DS CANGKO
RGKR
.
.
. 1 ISR
1 .
3 RGBSR
RGSAR
.
ISR
. 20 ISM
.
4 RGSAR PABMRL
. 4 RGBSR 2 .
PBSMRL
. 1 . .
SKGI60N
2 .
.
RGSD
1 .
.
SKGI60N
. 20
. 20 RGABR 3 .
RKGAD
.
.
.
2 RGSAR
.
2 RGBSR
.
.
SA
.
5 GSS
.
5 SM
. 5 ISR
.
ISM
.
5
.
.
.
EGT
1.
1 .
.
. .
PMAJ
.
SKGI60N 1 PMBJ
.
1 ITK
1 .
AB
2.
SA
3 .
GSS
6 .
SM
1 .
MKB
1.
EGT
2.
GRS
2 .
RGSD
1 .
PMAJ
2.
PMBJ
2.
IIP
2 .
RBSD
1 .
RGABR
1.
RGSAR
1.
RGBSR
SKGI60N
3 .
.
6
.
.
RGABR
1
.
.
. 20 SM .
6
.
RGKR
.
5
50 .
2 .
RT/RW 08/03 TUKDANA BLOK JATILAWANG CANGKO LAJER - BANGAU DUA
20
3 .
GSS
662324-NANANG KUSYAERI 661532-ERNIAH
172124
GRS
.
1 .
DES A SUKADANA
182544
5.
.
ISM
6 622 57- ANS OR I TOKO
INV
200 .
1.
BLOK PRAPATAN BANGODUA
172123
19
EGT
1.
ISM 11
11:18:20PM
SA
ISM 1 01 70 1- MU NA WA RO H
1,000 .
15 .
ITK 4
Time :
PRODUCT
SKGI60N 3
20/09/2017
All
Account
No.
Date :
Page 15 of 41
0005 - JATIBARANG JABAR
- KARSIM NURROHIM
izkie y
5
PT INDOMARCO ADI PRIMA
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S094
PGPJ12
INV
182546
662322-ALI TOKO
172126
BLOK DERMAGA MALANG BANGKALOA
.
INV
182547
23
INV
182548
172128
24
INV
182549
172129
25
INV
26
INV
27
INV
182550
182551
182552
661516-NUR TK./ YONO
172127
662411-WATERBOOM AGUNG FANTASSY 13621-KARJO 661538-NANANG KOSIM
172130
172131
102463-ABDUSYUKUR / NUNUNG
ISM
1.
SA
1.
GSS
.
Time :
11:18:20PM
661517-KADIRAH
172135
10340-H. MUSA
JL.GN.SARI BONDAN
. 1 ISR
.
.
. EGT
2 .
SS
2.
GRS
3.
PMAJ
2 .
PMBJ
2 .
RGABR
1.
SKGI60N
5.
ISR
1 .
ISM
1 .
15 .
PMAJ
PMBJ
15 .
.
.
.
.
SA
5.
GSS
1 .
SA
35 .
GSS
25 .
MKB
1.
EGT
GRS
15 .
IIP
12 .
SM
1 .
RAKD
2 .
9.
SS
1 .
KBGN
1 .
GCI
7.
PMAJ
10 .
PMBJ
10 .
RABD
2.
RBSD
2 .
RGABR
1 .
PABMRL
5 .
PBSMRL
3 .
ISR
1 .
RAB75
2.
SKGI60N
PSTMRL
3.
SPOA
ISM
1.
17 . 3.
RKGAD
.
.
.
. 1 ISR
.
.
.
. 1 IRMB
.
.
1 GSS
.
ISM
.
1
.
.
1 IRMA
.
1 IRME
RAKD
1 .
RGSD
1 .
GSS
3 .
SM
2 .
PMAJ
5 .
PBSMRL
3 .
1 SM
.
SA
11 .
172134
.
2 .
SA
182554
.
SM
2.
INV
1 .
6 .
SA
29
.
PBSMRL
GSS
IRMR
172133
1 SM
1 .
6.
BLOK JAMBAN GUNUNG GUNUNGSARI-BONDAN JL. KERTASEM
182553
1
6 PABMRL
SA
BANGODUA DS.
INV
182555
KARANGGETAS DS.
.
102466-WASTARA
28
INV
JL WIDASARI JATIBARANG BANGODUA BLOK DESA I DEPAN PS.BANGODUA
.
1.
172132
662419-H. ROPII
30
LAJER - BANGAU DUA
6 PGSJ12
ISR
ISM 22
20/09/2017
All
Account
21
Date :
Page 16 of 41
0005 - JATIBARANG JABAR
- KARSIM NURROHIM
izkie y
.
RGABR
3.
SKGI60N
11 .
PABMRL
5 .
PSTMRL
3.
ISR
10 .
ISM
5 .
SA
5.
GSS
11 .
SM
5 .
RAKD
5 .
GRS
5.
RGSD
5.
IIP
5 .
RABD
5 .
SPBTS
10 .
RAB75
21 .
RKTA
10 .
RKTAD
10 .
ITK
100 .
SKGI60N
.
10 .
ISR
2 .
ISM
2 .
31
INV
182556
172136
6950-YASKUR
BONDAN PS.
SA
2.
SPBTS
5 .
RAB75
5 .
SKGI60N
32
INV
182557
172137
662338-UDIN AMPEL TOKO
BLOK MENUR DS AMPEL
SA
1.
EGT
1 .
GRS
1 .
RGSD
2 .
RGABR
1.
RGSAR
1.
RGBSR
RAB75
2 .
RGKR 33
INV
182558
172138 30
RPS :
1 030 22- SRI R AHAYU
26
---> EFF.CALL RPS :
256
86.67%
SA NON RPS :
5.
RAB75 6
TOTAL :
5,530,846
Average Rp. Per Eff. Call : Rp. Item Sold :
GUNUNGS AR I-B ONDAN JL. KERTASEM
.
Item Sold per Eff. Call :
8.00
CUSTOMER RPS NOT BUYING
No.
CODE
NAME
ADDRESS
CITY
1
661858
AYU
SUKAPERNA DS.
JATIBARANG
2
662176
AHMADI / TK ICHA JAYA
BLOK TELUK RT/08 RW/03
JATIBARANG
3
662258
RINI TOKO
BLOK TENGAH RT/RW 11/03
4
662290
SUMBER DANA TOKO
BLOK SUKASARI TUKDANA
.
11 .
.
.
.
10 .
.
.
32
1
1
1
PT INDOMARCO ADI PRIMA
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CUSTOMER RPS NOT BUYING - MTD
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Date :
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Time :
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Page 17 of 41
All
Account
CODE
NAME
ADDRESS
CITY
JATIBARANG PS.
JATIBARANG
1
4198 NILA TK./BUDI
2
100134 SUKARDI BAPAK
KERTASEMAYA PS
JATIBARANG
3
100249 ALFIS KIOS
SLIYEG JL.
JATIBARANG
4
100398 KAMAD HAJI
JATIBARANG PS
JATIBARANG
5
100463 JUID
KERTASMAYA PS
JATIBARANG
6
101429 SUPANDI
JATIBARANG PS.
JATIBARANG
7
102470 PUTRI TK.
SUKAPERNA DS.
Indramayu
8
661637 ANUGRAH
KERTASEMAYA JL. JENGKOK DS
JATIBARANG
9
661858 AYU
SUKAPERNA DS. JATIBARANG
JATIBARANG
10
661942 PT. INDOFOOD CBP SUKSES M
Sudirman Plaza-Indofood Tower Lt.23 Jl Jendral Sudirman kav
Jakarta Selatan
11
662211 YOPI SEFTA VALDONA/TK A
BLOK BOJONG RT 28 RW 06 PAWIDEAN JATIBARANG
JATIBARANG
12
662256 FRITA TOKO
BLOK MAJA RT/RW 08/03 MAJASARI SLIYEG
13
662258 RINI TOKO
BLOK TENGAH RT/RW 11/03 SUKADANA
14
662291 AMINUDIN
BLOK MAKMUR RT/RW 01/02 ARJAWINANGUN
15
662295 KHAERUDIN
BLOK PASAR TULUNG AGUNG KERTASEMAYA
16
662299 ADNAN YUSUP
BLOK DESA MAJASIH SLIYEG
17
662320 SUGGI TOKO
BLOK PANJALIN BIYAWAK JATITUJUH RT/RW 09/03
Indramayu
izkie y
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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01.300.553.3-092.000 S227
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Periode : 20/09/2017
Date :
20/09/2017
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11:18:20PM
Page 18 of 41
0005 - JATIBARANG JABAR
- BENI NOVRIANTO
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
3M-3M INDONESIA
162587 164029 166097
-
ID-T36
0
0
0
0
0
84
183,877
0
0
0
0
0
ID-T39
0
0
0
0
0
48
70,049
0
0
0
0
48
ID-T57
0
0
0
0
1
24
367,767
0
0
0
0
0
0
0
0
340
1
0
240,909
307
0
Sub Total
0
621,694
AMK-PT. Tirta Makmur Perkasa
143019
-
0
CLUB 0600
0
0
0
Sub Total
0
34
0
0
740,794
10
740,794
DDI-
153600 153603
-
MBO70
0
0
0
0
1
0
66,818
0
0
0
0
0
MBS70
2
0
0
0
21
0
1,403,182
0
0
0
2
0
0
0
0
Sub Total
133,636
0
1,470,000
GF5-PT INDOFOOD ASAHI SUKSES
151412 155032 162275 162276 167168 171320 171321 171322
-
FCBKM170
0
0
0
0
15
0
219,668
0
0
0
0
70
0
0
0
573
0
9,379,817
100
0
573
30
0
PC450
0
0
0
0
7
0
221,136
0
0
0
0
0
PB450
0
0
0
0
4
0
126,364
0
0
0
0
0
CFEX200
2
0
0
0
16
0
360,909
0
0
0
0
0
STINGPBB3
3
0
0
0
13
0
519,273
0
0
0
0
0
STINGPGR3
3
0
0
0
13
0
519,273
0
0
0
3
0
FCBJK170
0
0
0
0
15
0
219,668
0
0
0
0
0
2,545,455
454
IOTM350
1,375,549
Sub Total
0
11,566,108
GPN-GPN - Gizindo Prima Nusantara
135539 135540 141985 147854 147855 152369 152370 152372 171687 171688 171689 180511 180512
-
GOC
1
0
0
0
6
0
254,193
0
0
0
0
0
GOS
1
0
0
0
5
0
211,827
0
0
0
1
0
MPBN
10
0
0
0
80
0
629,818
0
0
0
0
0
GOKE
1
0
0
0
5
0
211,969
0
0
0
1
0
GOSU
1
0
0
0
6
0
254,373
10
0
60
0
0
MBMS
0
0
0
0
0
0
0
10
0
0
0
0
SKHS
0
0
0
0
0
0
0
10
0
0
0
0
SCMS
0
0
0
0
0
0
0
10
0
0
0
0
MBMP
1
0
0
0
11
60
1,097,721
10
0
115
0
60
KHSP
0
96
0
0
1
0
94,909
10
0
10
0
0
PSSP
0
72
0
0
9
0
857,416
10
0
90
0
0
GCS
1
30
0
47
10
30
463,358
0
0
0
7
0
GVS
1
30
0
38
10
30
463,358
0
0
0
7
0
6,116,618
73
608,685
Sub Total
62,514
4,538,943
IDL-PT Indolakto
129152 129153
-
SCIV190
0
0
0
1
0
0
0
10
0
0
0
0
SCIC190
3
0
0
0
56
0
3,366,109
10
0
560
2
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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Date :
20/09/2017
Time :
11:18:20PM
Page 19 of 41
0005 - JATIBARANG JABAR
- BENI NOVRIANTO
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
IDL-PT Indolakto
129154 129155 145210 145211 145213 145219 145229 145230 145232 145233 145238 148002 157862 157879 163562 163564 163565 176612 176613
-
SCIS190
0
0
0
0
29
0
1,742,924
10
0
290
0
0
SCIN190
2
12
0
0
21
0
1,261,527
10
0
210
3
0
KID115C
6
20
0
1
87
17
6,249,880
20
0
437
5
0
KID115S
6
20
0
5
64
0
4,577,871
20
0
319
5
0
UHT190S
0
0
0
3
0
0
0
0
0
0
0
0
KID115V
0
0
0
0
5
0
356,031
10
0
50
0
0
CE375
0
0
0
9
0
0
0
10
0
-2
0
0
CEC375
0
0
0
0
0
36
257,250
10
0
8
0
0
IMC375
0
0
0
0
0
0
0
10
0
0
0
0
CES40
0
0
0
0
0
0
0
10
0
0
0
0
IMCS40
0
0
0
0
0
0
0
10
0
0
0
0
IMPN1
0
0
0
0
0
0
0
15
0
0
0
0
CEP37
4
0
0
6
15
0
1,341,436
1
0
1,495
0
0
CEC37
0
0
0
0
4
0
356,727
1
0
400
0
0
CE370
0
0
0
0
6
10
2,131,413
0
0
0
0
0
IMP370
2
7
0
4
15
39
5,929,159
0
0
0
2
9
IMC370
0
0
0
1
0
0
0
0
0
0
0
0
IMP37
11
90
0
24
161
48
15,186,855
220
0
73
16
60
IMC37
0
0
0
24
1
36
130,473
20
0
6
0
0
52,097,509
82
3,437,748
Sub Total
175,734
42,887,655
ISM-ICBP Noodle
100488 100489 100493 100506 100766 103081 105729 124392 124393 124971 130815 130982 133486 136915 136916 136918 141884 142489 142490 153395 153396 153913 153914 153915 154536
-
AB
1
0
2
0
10
0
697,045
30
0
27
5
0
SA
30
0
0
0
372
30
26,643,444
100
0
373
57
10
GSS
30
0
1
1
264
0
19,675,442
50
0
526
49
0
SM
7
0
0
0
39
0
2,715,092
10
0
390
6
0
RAKD
0
0
2
14
14
0
774,465
50
0
23
0
0
EGT
5
0
0
7
74
0
5,812,364
0
0
0
8
0
SS
0
0
0
1
20
0
1,394,091
10
0
200
7
0
RSTD
0
0
0
0
0
0
0
25
0
0
0
0
RKRD
0
0
0
0
0
0
0
10
0
0
0
0
GRS
6
0
0
2
106
0
7,895,841
10
0
1,060
14
0
GCI
9
0
0
0
32
0
2,383,273
10
0
320
8
0
SPRAS
0
0
0
0
0
0
0
10
0
0
0
0
RGSD
3
0
1
14
14
0
774,624
30
0
41
5
0
PMAJ
3
12
0
3
42
0
3,085,210
20
0
209
5
0
PMBJ
2
0
0
10
36
0
2,641,858
20
0
178
5
0
PMSJ
0
0
0
11
0
0
0
0
0
0
0
0
IIP
2
0
1
2
37
0
2,755,659
10
0
360
8
0
RABD
0
0
0
17
14
0
722,600
50
0
27
3
0
RBSD
0
0
0
0
0
0
0
30
0
0
0
0
SPBTS
7
0
0
0
35
0
2,369,659
30
0
117
10
0
SPKA70
0
0
0
0
13
0
614,545
10
0
130
7
0
RGABR
1
11
0
0
5
11
523,631
10
0
59
0
1
RGSAR
1
11
0
0
5
7
494,044
10
0
56
0
1
RGBSR
0
0
0
0
4
8
413,562
10
0
47
0
0
RAB75
7
0
1
0
108
0
7,312,091
450
0
24
10
0
PT INDOMARCO ADI PRIMA
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User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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11:18:20PM
Page 20 of 41
0005 - JATIBARANG JABAR
- BENI NOVRIANTO
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
ISM-ICBP Noodle
154676 161001 161002 161734 161735 161736 170748 171319 171859 172407 175111 175112
-
45
0
1
36
390
4
16,410,798
500
0
78
68
0
RKTA
2
0
0
0
15
0
1,026,255
30
0
50
5
0
RKTAD
3
0
0
2
21
0
1,113,955
30
0
70
5
0
PABMRL
0
0
0
0
8
0
426,773
0
0
0
0
0
PBSMRL
2
0
0
0
17
0
905,041
0
0
0
5
0
PSTMRL
3
0
0
0
10
0
531,409
0
0
0
3
0
SPOA
8
0
0
0
8
0
541,636
30
0
27
7
0
RGKR
1
11
0
0
9
7
847,184
0
0
0
0
1
ITK
6
0
0
1
30
0
2,063,864
0
0
0
5
0
RKGAD
2
0
0
3
5
0
256,844
10
0
49
0
0
ISR
2
0
1
0
34
0
2,534,764
0
0
0
6
0
ISM
2
0
2
0
29
0
2,163,645
0
0
0
6
0
93,757,727
125
SKGI60N
Sub Total
12,431,807
1,046,324
118,520,705
ISP-ISP- Indo Sentra Pelangi
154737 163431
-
BAKS
0
0
0
0
0
0
0
10
0
0
0
0
FSJBBR
0
0
0
0
0
0
0
564
0
0
0
0
61,411,091
0
0
Sub Total
0
0
NIC-NICI - Nestle Indofood Citarasa Ind
109115 109116 110037 110038 110039 110040 110041 122934 123036 143632 161701 163138 167527
-
RSS20
0
0
0
5
52
0
614,545
300
0
17
37
0
RBG20
13
0
0
0
118
0
858,182
300
0
39
42
0
RAG26N
4
0
0
0
86
0
1,016,364
300
0
29
14
0
RTU22N
0
0
0
0
0
0
0
100
0
0
0
0
RSL25N
0
0
0
0
0
0
0
10
0
0
0
0
RNG20N
6
0
6
0
92
0
1,087,273
300
0
29
15
0
RSA33N
6
0
0
5
55
0
650,000
200
0
27
24
0
PSPS960N
0
0
0
0
0
0
0
10
0
0
0
0
RIG20
7
0
0
0
92
0
1,087,273
0
0
0
21
0
SAPSRN
1
0
0
0
25
0
196,364
200
0
13
3
0
IMMLW7G
0
0
31
0
120
0
349,636
100
0
89
0
0
IMMLW7G
0
0
0
0
0
0
0
200
0
0
0
0
SATRS-N
0
0
0
0
5
0
647,727
0
0
0
0
0
20,281,364
31
Sub Total
374,218
173,050
6,507,364
SIP-Salim Ivomas Pratama
107039 107383 109299
-
SIBP1L
3
0
0
0
51
0
6,680,909
10
0
510
0
0
SIBP2L
1
0
0
0
27
0
3,460,909
10
0
270
4
0
SMN200
0
7
0
0
8
5
1,636,271
20
0
40
0
55
7,275,909
162
543,000
Sub Total
0
11,778,089
TCL-
149056 149057 149058
-
TPT380
3
0
0
0
28
0
1,346,545
16
0
175
5
0
TB380
1
0
0
0
30
0
1,442,727
20
0
150
0
0
TL380
0
0
0
0
44
0
2,116,000
20
0
220
0
0
PT INDOMARCO ADI PRIMA
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User :
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S227
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Page 21 of 41
0005 - JATIBARANG JABAR
- BENI NOVRIANTO
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
TCL-
149204 161454 161456 163012 163013 163014 163206 165125 165126 165127 165941 165945 165946 177244 177926
-
BSSB300G
0
0
0
0
0
0
0
20
0
0
0
0
BSB330EXT
0
0
0
0
0
0
0
5
0
0
0
0
BAN330EX
0
0
0
0
0
0
0
5
0
0
0
0
TPSR57
0
0
0
0
0
0
0
1
0
0
0
0
THSR57
0
0
0
0
0
0
0
4
0
0
0
0
TVSR57
0
0
1
0
0
0
0
1
0
-100
0
0
BSSV300G
0
0
0
0
0
0
0
1
0
0
0
0
KFCP20
0
0
0
0
0
0
0
5
0
0
0
0
KFCA20
0
0
0
0
0
0
0
5
0
0
0
0
KFCF20
0
0
0
0
0
0
0
5
0
0
0
0
BSPL280G
0
0
0
0
0
0
0
2
0
0
0
0
BOR57G
0
0
0
0
0
0
0
5
0
0
0
0
BOV57G
0
0
0
0
0
0
0
5
0
0
0
0
TAP50
0
0
0
0
11
0
923,825
0
0
0
0
0
TAL20
0
0
0
0
8
0
692,469
0
0
0
0
0
6,992,227
93
250,718,809
81.23
192,364
48,686
6,521,567
Total Incl.VAT
21,006,708
1,656,939
225,668,209
Exc.VAT
19,097,007
1,506,308
205,152,917
Sub Total
Cash
2,093,831
38,473,051
Credit
18,912,877
187,195,158
510
Eff Call RPS :
:
300
Totalize Sold Item
:
2,244
Cash Receive
:
2 21,078,007
Giro Receive
:
0
Total Call
:
Total Outlet RPS
434
85.10 %
NonRPS :
Tot Otl Beli :
284
94.67 %
Tot Eff Call :
Avg.Item/Eff Call
5.05
Target Giro Cair :
:
314,126,254 MTD Collectoin : 0 Sundry Debet :
10
1.96 %
444
221,078,007 0 Total Collection :
70.38 % 221,078,007
PT INDOMARCO ADI PRIMA
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User :
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01.300.553.3-092.000 Salesman :
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Periode : 20/09/2017
DOC
OrdNo
InvNo
1
INV
182270
172015
662368-SARNETI
KALENSARI WIDASARI
GSS
2
INV
182469
172016
662089-ENDES
BLOK KARANGANYAR RT 05 RW 03
SA
10 .
GRS
3 4
INV INV
182470 182471
182476
182481
3.
GCI
3.
RGSD
2 .
PMAJ
1 .
PMBJ
1.
MPBN
10 .
SPBTS
5 .
RAB75
3 .
CEP37
3.
PBSMRL
PSTMRL
2 .
ITK
3 .
SKGI60N
RKTAD
3.
PSTMRL
1.
IMP370
MBMP
1.
KHSP
BLOK SATU RT 04 RW 01
IMP37
2 .
JARONG LOR KALENSARI KALENSARI WIDASARI
ITK
1.
RBG20 TPT380
172021
662142-SAEFUDIN SODIK / TK AYU 662105-WAHYUDI 662367-SALAMAH
INV
182482
17
INV
INV
182483
182484
2 .
1 .
SPOA
3 .
. 96 PSSP
. 72 RKGAD
2 .
.
.
.
IMP37
1 .
.
.
3.
RNG20N
2 .
KID115C
1 .
KID115S
2 .
1.
RAB75
1.
CEP37
1 .
CFEX200
2 .
.
.
. 20 KID115S
. 20
.
.
SA
5.
GSS
3 .
SM
1 .
RBG20
RIG20
5.
SCIC190
1.
SCIN190
1 .
GOC
1 .
GOS
1.
KID115C
1.
KID115S
1 .
RGABR
1 .
10 .
ISR
1 .
ISM
1 .
172026
662132-ZAMRONI / TK ARYA 662183-ROSIAH
662356-SANURIH
RGSAR
1.
SKGI60N
BLOK SATU RT 03 RW 01
SA
1.
RGABR
BLOK CANGKRING RT 01 RW 05
GOKE
. 60 GOSU
RGKR
.
1 IMP37
1.
SMN200
.
7 KID115C
1 .
GOKE
RGABR
.
1 RGSAR
.
1 RGKR
GUNUNGSARI-BONDAN JL. KERTASEM
172027
662034-KAYSA
BLOK KASMARAN WIDASARI
172028
662121-SARTONO BIN TARAM / TK MELLY
LEGOK RT 04 RW 01 LOHBENER
172029
6 621 86- DANI SAN HJ
172030
172031
662021-PANDU
661576-NURYATI
182486
172033
661570-YUSRIL
182489
RKTA
172023
INV
INV
15 .
KID115C
19
22
2 .
KALENSARI WIDASARI
172032
182488
TPT380
662368-SARNETI
182485
INV
3 .
KALEN SARI DS
INV
21
.
661718-GINA
18
182487
.
. 30
EGT
2.
RGKR
1.
SA
2.
B LOK ZAUR I RT 10 R W 04
SA
TUKDANA
SUKADANA
172034
661571-AHMAD
2 RGSAR
. 2 RGKR
.
2
. 60 RGABR
. 1 RGSAR
.
1
.
.
. 20 GOSU
. 20
. 1
.
.
1 .
GCI
1 .
IIP
SKGI60N
.
GSS
3 .
10 .
SPOA
2.
1.
PMAJ
.
6 PMBJ
.
2 RGSAR
1 .
SIBP1L
5 . .
SIBP2L
1 .
.
.
. 6 GOKE
. 10
. 2 RGKR
.
2.
GSS
1 .
EGT
GRS
1.
RGSD
1.
IMP370
ITK
1.
ISR
1.
ISM
1 .
SA
1.
GSS
1 .
RAG26N
1 .
RNG20N
2 .
RSA33N
1.
KID115C
1.
KID115S
1 .
MBS70
1 .
. 30 GVS
SUKADANA
AB
1.
SM
1 .
GRS
2.
PMAJ
2.
SPBTS
2.
IMP370
.
172035
661686-AYIP
LAJER - BANGAU DUA
GSS
172036
662180-YAYAH JUWARIYAH / TK ARIN
BLOK SUKAMUKTI RT 01 RW 01
GSS
1 RGSAR
2 . 20 IOTM350 . 20 SAPSRN
2 .
EGT 6 PMBJ
. 24 SPOA
. 10 . 1 .
1 RGKR
1 . 1 .
. 1 .
RAG26N
3 .
. 18 KID115C
1 .
2 .
. 12 GOKE
2
.
. 12 SKGI60N
SCIC190
RGABR
. 8 SPOA
. 12 SCIN190
1.
. 12 SCIN190
SIBP1L
.
SA
SCIC190
1 .
. 30
LAJER - BANGAU DUA
LAJER - BANGAU DUA
.
. 10 RGABR
10 .
SA
GCS
INV
1 .
172022
661848-MELI
20
2 IMP37
. 30 GVS
GOSU 16
.
GCS
SKGI60N 15
2.
3.
172025
INV
5 .
RAB75
182478
14
RSA33N
1.
INV
182480
3 .
TB380
11
INV
SM
GCI
172024
13
10 .
1 .
182477
182479
GSS
SIBP1L
INV
INV
3 .
3.
10
12
STINGPGR3
GSS
172020
INV
3 .
172018
182473
182475
STINGPBB3
IMP370
INV
9
11:18:20PM
50 .
BLOK JARONG KIDUL RT 01 RW 01
6
INV
2 . 20 IOTM350
662401-REZA
172019
8
Time :
PRODUCT
BLOK SATU RT 01 RW 01
182472
182474
ADDRESS
662134-KARNA / TK DEA
INV
INV
CUSTOMER
172017
5
7
20/09/2017
All
Canvass
No.
Date :
Page 22 of 41
0005 - JATIBARANG JABAR
- BENI NOVRIANTO
izkie y
.
. 10 GOSU
. 10
. 1
.
IMP370
. 6 IMP37
1 .
KID115C
. 20 SKGI60N
1 .
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000
Periode : 20/09/2017
S227
Salesman :
. 30
IMP37 INV
182490
172037
661871-YUHANA
24
INV
182491
172038
661537-TASINIH
25
INV
1 82492
172039
662181-TARWADI
26
INV
182493
172040
661989-HJ ARTI
27
INV
INV
182494
172041
662403-SAEFUDIN
182495
172042
662187-DAENI
1.
IMP37
1 .
RNG20N
2.
RIG20
2 .
SCIN190
. 12 KID115C
. 20
KID115S
1.
MBS70
1.
IMP370
. 3 IMP37
. 60
1 .
SKGI60N
JARONG LOR RT 04/02 KALENSARI
. 10 SM
GSS
1.
1.
GOKE
SA
3.
GSS
2 . 10 SM
IIP
1.
IOTM350
5.
172045
BLOK TENGAH RT 05 RW 03
RGABR
GVS 27
---> EFF.CALL RPS :
90.00%
NON RPS :
.
.
2 RGSAR
2 RGKR
2 RGSAR
. 30
.
TOTAL :
6.53
CUSTOMER RPS NOT BUYING
CODE
NAME
ADDRESS
CITY
1
661737
DEDE
BUNDER DS.
JATIBARANG
2
662123
TIWEN
KEDUNG RT 05 RW 01 LEGOK
INDRAMAYU
3
662129
JUBAEDAH / TK ADE
BLOK SATU RT 02 RW 01
JATIBARANG
CUSTOMER RPS NOT BUYING - MTD
ADDRESS
CITY
1
661610 DZIKRI
SLEMAN JL. SLEMAN JL.
JATIBARANG
2
661697 AAN
AMPEL DS SUKAGUMIWANG-BONDAN
Indramayu
3
661737 DEDE
BUNDER DS. JATIBARANG
JATIBARANG
4
661793 EEN
DS. KERTAJATI JATITUJUH
KADIPATEN
5
661840 ERTI
DS. LEUWI GEDE JATIBARANG
JATIBARANG
6
661911 RIDO TK.
DS. LEMAH AYU KERTASMAYA
JATIBARANG
7
661933 JUMROH
BLOK PLETAK PAWIDEAN PAWIDEAN
JATIBARANG
8
661956 AHMAD
RY JATITUJUH
JATITUJUH
9
661968 TK ANDIKA
BLOK ANYAR KERTASEMAYA LEMAH AYU
KERTASEMAYA
10
662048 NINH
SLIYEG JL.
JATIBARANG
11
662120 SUIROH / TK IROH
BLOK WETAN RT 09 RW 03 KASMARAN WIDASARI
JATIBARANG
12
662129 JUBAEDAH / TK ADE
BLOK SATU RT 02 RW 01 WIDASARI
JATIBARANG
13
662151 ITI
BLOK LEUWIGEDE KULON RT01 RW01 SLAUR JATIBARANG
JATIBARANG
14
662198 OPAN / TK SALSA
BLOK KENCLUNG RT 04 RW 01 SLEMAN
JATIBARANG
15
662199 MAMAN SUPARMAN / TK Y
DUSUN MENUR RT 24 RW 08 AMPEL MAJALENGKA
JATITUJUH
16
662351 NAZWA ENI
KERTASEMAYA JL.
Indramayu
. 20
2 RGKR
30
1 . .
GCI
. 12 IMP37
IMP370
5 . .
. 2 ITK
1 .
. 3
. 20 GOSU
700,224 Item Sold per Eff. Call :
.
IOTM350
.
KID115S
1 .
.
RGABR
662221-A ZAENI MZ / TK ZENI
NAME
SKGI60N
BLOK TENGAH RT 01 RW 01 DS. BUNDE R DESA BUNDER BLOK TENGAH RT 08/03
CODE
.
SCIC190
662402-KAMSARI
No.
.
BLOK CANGKRING RT 01 RW 05 KALENSARI WIDASARI
172044
196
.
1 .
182497
Item Sold :
2 .
GCI
INV
Average Rp. Per Eff. Call : Rp.
.
3.
30
30
.
SA
172043
RPS :
.
1 .
182496
182498
.
GSS
INV
INV
.
1.
29
No.
11:18:20PM
SA
6 619 60- RI SKA \ I NDR A
31
Time :
TUKDANA - BANGAU DUA DEPAN PS.BANGODUA
IMP37 28
20/09/2017
All
Canvass
23
Date :
Page 23 of 41
0005 - JATIBARANG JABAR
- BENI NOVRIANTO
izkie y
1 . 3 .
. 2 GCS
. 30
.
.
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta 01.300.553.3-092.000 Salesman : Canvass
S227
Group by Principal Periode : 20/09/2017
- BENI NOVRIANTO
0005 - JATIBARANG JABAR
izkie y
Date :
20/09/2017
Time :
11:18:20PM
Page 24 of 41
All
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S655
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 25 of 41
0005 - JATIBARANG JABAR
- SENDY EKA P
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
AMK-PT. Tirta Makmur Perkasa
143019
-
CLUB 0600
0
Sub Total
0
0
0
0
0
0
0
0
10
0
0
0
240,909
0
0
0
0
0
0
0
0
0
DDI-
153608
-
MPC60
0
0
0
0
Sub Total
0
3
0
0
119,793
0
119,793
GF5-PT INDOFOOD ASAHI SUKSES
151412 151413 155032 162276 167168 171320 171321 171322
-
FCBKM170
0
0
0
0
8
0
117,156
0
0
0
0
0
FST180
0
0
0
0
4
21
71,392
0
0
0
2
0
IOTM350
0
0
0
0
116
0
2,029,849
50
0
232
25
0
PB450
0
0
0
0
3
0
94,773
0
0
0
0
0
CFEX200
0
0
0
0
14
0
313,636
0
0
0
2
0
STINGPBB3
0
0
0
0
2
0
80,727
0
0
0
0
0
STINGPGR3
0
0
0
0
1
0
40,364
0
0
0
0
0
FCBJK170
0
0
0
0
10
0
146,445
0
0
0
0
0
1,272,727
227
0
1
0
0
Sub Total
0
2,894,343
GPN-GPN - Gizindo Prima Nusantara
135539 141985 147854 147855 152369 152370 152372 171687 171688 171689 180511 180512
-
GOC
0
0
0
0
0
0
0
0
0
MPBN
0
0
0
0
1
0
7,873
0
0
0
2
0
GOKE
0
0
0
0
0
0
0
0
0
0
1
0
GOSU
0
0
0
0
0
0
0
10
0
0
1
0
MBMS
0
0
0
0
0
0
0
10
0
0
0
0
SKHS
0
0
0
0
0
0
0
10
0
0
0
0
SCMS
0
0
0
0
0
0
0
10
0
0
0
0
MBMP
0
0
0
0
0
0
0
10
0
0
0
0
KHSP
0
0
0
0
0
0
0
10
0
0
0
0
PSSP
0
0
0
0
1
12
104,372
10
0
11
0
72
GCS
0
0
0
0
10
30
464,227
0
0
0
3
10
GVS
0
0
0
0
8
0
354,556
0
0
0
5
40
6,116,618
15
Sub Total
0
0
931,028
IDL-PT Indolakto
129152 129153 129154 129155 145210 145211 145219 145229 145230 145232 145233
-
SCIV190
0
0
0
0
0
0
0
10
0
0
0
0
SCIC190
2
0
0
0
14
7
855,629
10
0
143
1
0
SCIS190
1
0
0
0
13
12
808,233
10
0
135
0
0
SCIN190
1
0
0
0
5
0
299,345
10
0
50
3
0
KID115C
0
0
0
0
31
30
2,258,175
10
0
318
7
10
KID115S
1
0
0
0
26
30
1,904,586
10
0
268
6
10
KID115V
0
0
0
0
0
0
0
10
0
0
0
0
CE375
0
0
0
0
0
0
0
10
0
0
0
0
CEC375
0
0
0
0
0
0
0
10
0
0
0
0
IMC375
0
0
0
0
0
0
0
10
0
0
0
0
CES40
0
0
0
0
0
0
0
10
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S655
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 26 of 41
0005 - JATIBARANG JABAR
- SENDY EKA P
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
IDL-PT Indolakto
145238 148002 157862 157879 163562 163564 163565 176612 176613
-
IMCS40
0
0
0
0
0
0
0
10
0
0
0
0
IMPN1
0
0
0
0
0
0
0
10
0
0
0
0
CEP37
0
0
0
0
4
0
356,727
1
0
400
3
0
CEC37
0
0
0
0
0
0
0
1
0
0
1
0
CE370
0
0
0
0
3
6
1,071,836
0
0
0
0
0
IMP370
0
0
0
0
1
45
724,977
0
0
0
0
36
IMC370
0
0
0
0
0
32
236,235
0
0
0
0
27
IMP37
2
0
0
0
25
102
2,928,342
10
0
259
9
36
IMC37
0
0
0
0
1
0
116,364
0
0
0
0
6
22,163,036
52
7
1
0
482,513
Sub Total
0
11,560,450
ISM-ICBP Noodle
100488 100489 100493 100506 100766 102491 103081 105729 124392 124393 124971 130815 130982 133486 136915 136916 141884 142489 142490 153395 153396 153913 153914 153915 154536 154676 161001 161002 161734 161735 170748 171319 171859 172407 175111
-
AB
0
0
0
0
2
0
139,409
30
0
SA
5
0
0
0
143
20
10,256,990
50
0
287
20
0
GSS
3
0
0
0
102
20
7,637,322
50
0
205
20
20
SM
1
0
0
0
19
0
1,313,072
10
0
190
5
0
RAKD
0
0
0
0
2
0
113,818
50
0
4
3
0
MKB
0
0
0
0
0
0
0
0
0
0
5
0
EGT
0
0
0
0
19
20
1,532,864
0
0
0
7
20
SS
0
0
0
0
0
0
0
10
0
0
7
0
RSTD
0
0
0
0
0
0
0
25
0
0
0
0
RKRD
0
0
0
0
0
0
0
10
0
0
0
0
GRS
2
0
0
0
37
20
2,793,523
10
0
375
5
20
GCI
0
0
0
0
15
0
1,117,159
10
0
150
3
0
SPRAS
0
0
0
0
0
0
0
10
0
0
0
0
RGSD
0
0
0
0
11
0
624,307
30
0
37
3
0
PMAJ
2
0
0
0
21
3
1,548,367
20
0
106
5
21
PMBJ
2
0
0
0
20
12
1,502,557
20
0
103
3
15
IIP
1
0
0
0
16
0
1,191,636
10
0
160
4
0
RABD
0
0
0
0
4
0
212,182
50
0
8
3
0
RBSD
0
0
0
0
2
0
106,091
30
0
7
4
0
SPBTS
1
0
0
0
13
0
880,159
10
0
130
6
0
SPKA70
0
0
0
0
0
0
0
10
0
0
0
0
RGABR
2
0
0
0
6
1
538,475
10
0
61
2
0
RGSAR
2
0
0
0
10
11
969,456
10
0
109
2
0
RGBSR
0
0
0
0
5
0
443,844
10
0
50
0
0
0
0
0
0
8
0
541,636
100
0
8
5
0
14
0
0
0
199
13
8,385,240
100
0
199
20
0
RKTA
0
0
0
0
0
0
0
10
0
0
0
0
RKTAD
0
0
0
0
10
0
530,455
10
0
100
0
0
PABMRL
0
0
0
0
12
0
638,103
0
0
0
1
0
PBSMRL
0
0
0
0
16
12
876,825
0
0
0
5
0
SPOA
1
0
0
0
4
0
270,818
10
0
40
8
0
RGKR
2
0
0
0
8
2
723,230
0
0
0
2
11
ITK
0
0
0
0
9
0
619,159
0
0
0
3
0
RKGAD
0
0
0
0
0
0
0
10
0
0
0
0
ISR
1
0
0
0
14
0
1,042,682
0
0
0
5
0
RAB75 SKGI60N
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S655
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 27 of 41
0005 - JATIBARANG JABAR
- SENDY EKA P
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
ISM-ICBP Noodle
175112
-
ISM
0
Sub Total
0
0
2,494,763
0
10
10
0
763,391
0
47,312,770
0
0
44,517,273
106
5
0
ISP-ISP- Indo Sentra Pelangi
154737 163431
-
BAKS
0
0
0
0
0
0
0
10
0
0
0
0
FSJBBR
0
0
0
0
0
0
0
480
0
0
0
0
52,384,909
0
0
Sub Total
0
0
NIC-NICI - Nestle Indofood Citarasa Ind
109115 109116 110037 110038 110039 110040 110041 122934 123036 143632 161701 163138 167527
-
RSS20
0
0
0
0
46
0
540,091
300
0
15
12
0
RBG20
0
0
0
0
61
0
441,455
300
0
20
22
0
RAG26N
0
0
0
0
80
0
941,909
300
0
27
7
0
RTU22N
0
0
0
0
0
0
0
100
0
0
0
0
RSL25N
0
0
0
0
0
0
0
10
0
0
0
0
RNG20N
3
0
0
0
50
0
590,909
100
0
50
22
0
RSA33N
0
0
0
0
60
0
702,709
100
0
60
16
0
PSPS960N
0
0
0
0
0
0
0
10
0
0
0
0
RIG20
0
0
0
0
64
0
752,818
0
0
0
10
0
SAPSRN
0
0
0
0
8
0
62,836
100
0
8
11
0
IMMLW7G
0
0
0
0
0
0
0
50
0
0
0
0
IMMLW7G
0
0
0
0
0
0
0
100
0
0
0
0
SATRS-N
0
0
0
0
0
6
77,727
0
0
0
2
7
15,513,409
26
Sub Total
35,455
0
4,110,455
SIP-Salim Ivomas Pratama
107039 107383 109299
-
SIBP1L
0
0
0
0
14
0
1,832,727
25
0
56
3
0
SIBP2L
3
0
0
0
7
0
897,273
25
0
28
3
0
SMN200
0
7
0
0
4
13
850,500
20
0
21
1
1
11,562,500
31
406,636
Sub Total
0
3,580,500
TCL-
149056 149057 149058 149204 161454 161456 163012 163013 163014 163206 165125 165126 165127 165941
-
TPT380
0
0
0
0
0
0
0
20
0
0
0
0
TB380
0
0
0
0
0
0
0
20
0
0
0
0
TL380
0
0
0
0
0
0
0
20
0
0
0
0
BSSB300G
0
0
0
0
0
0
0
10
0
0
0
0
BSB330EXT
0
0
0
0
0
0
0
5
0
0
0
0
BAN330EX
0
0
0
0
0
0
0
5
0
0
0
0
TPSR57
0
0
0
0
0
0
0
1
0
0
0
0
THSR57
0
0
0
0
0
0
0
4
0
0
0
0
TVSR57
0
0
0
0
0
0
0
1
0
0
0
0
BSSV300G
0
0
0
0
0
0
0
1
0
0
0
0
KFCP20
0
0
0
0
0
0
0
5
0
0
0
0
KFCA20
0
0
0
0
0
0
0
5
0
0
0
0
KFCF20
0
0
0
0
0
0
0
5
0
0
0
0
BSPL280G
0
0
0
0
0
0
0
2
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000
Periode : 20/09/2017
S655
Salesman :
Date :
20/09/2017
Time :
11:18:20PM
Page 28 of 41
0005 - JATIBARANG JABAR
- SENDY EKA P
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
TCL-
165945 165946 177249
-
BOR57G
0
0
0
0
0
0
0
5
0
0
0
0
BOV57G
0
0
0
0
0
0
0
5
0
0
0
0
TAP500
0
0
0
0
0
0
0
0
0
0
1
0
6,507,500
0
160,278,882
43.99
0
0
0
Total Incl.VAT
3,761,303
0
77,560,272
Exc.VAT
3,419,366
0
70,509,338
Cash
3,761,303
60,047,288
0
17,512,984
Sub Total
Credit
Total Call
:
324
Eff Call RPS :
217
66.98 %
NonRPS :
Total Outlet RPS
:
188
Tot Otl Beli :
155
82.45 %
Tot Eff Call :
Totalize Sold Item
:
779
Cash Receive
:
67,260,919
Giro Receive
:
0
Avg.Item/Eff Call Target Giro Cair :
:
1
0.31 %
218
3.57 68,292,436 MTD Collectoin : 0 Sundry Debet :
67,260,919 0 Total Collection :
98.49 % 67,260,919
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 Salesman :
Periode : 20/09/2017
S655
DOC
OrdNo
InvNo
1
INV
182499
172046
662909-RAHMAT
2
INV
182500
172047
662450-DEWI ANGGRAENI
CUSTOMER
ADDRESS
3
INV
182501
172048
662453-DEDEN
4
INV
182502
172049
662595-TOKO MASIROH
5
INV
182503
172050
662598-ERMI SUSILAWATI
172051
662667-TOKO RIFKI 662668-VETY EKA TRIYANA 662903-TOKO OOM
6
INV
182504
7
INV
182505
172052
8
INV
182506
172053
9
INV
182507
172054
662908-KARMO
10
INV
182508
172055
662597-TOKO WAHYUDI
11
INV
182509
172056
6 62 59 3- TO KO E RW AT I
12
INV
182510
172057
662452-KUMINI
172058
662447-EDI
172059
662596-TOKO KURYATI
13
INV
14
INV
182511 182512
20
RPS :
Time :
11:18:20PM
Item Sold :
37
PRODUCT
JL. BULAK NO.I GG KULIT DESA SUDIKAMPIRAN RT/RW. 003/001 DESA PAWIDEAN BLOK DESA RT/RW. 018/004 DESA LOHBENER RT/RW. 034/008 BLOK ILIR SELATAN RT/RW. 012/003 BLOK GUDANG TENGAH RT/RW. 008/002 JL. RD. WIRALODRA BLOK 14 NO 26 BTN JTB JALAN RAYA SLEMAN RT/RW. 005/002 BLOK KASAB RT.002/003
SMN200
BLOK LENGO RT/RW. 010/003 D ES A W AR U R T/ RW . 009/002 DESA SUDIMAMPIR LOR BLOK DESA DESA MAJASIH BLOK SANA RT/RW. 003/001 BLOK CAPULANDAK CITY RT/RW. 008/002
14
---> EFF.CALL RPS :
.
7 IMP37
2 .
Item Sold per Eff. Call :
.
.
2 .
.
.
.
1 .
.
.
.
1 .
.
.
.
1 .
.
.
.
SA
1.
GSS
1 .
PMAJ
2.
PMBJ
2 .
SM
1.
IIP
1 .
SPBTS
1.
SPOA
1 .
SA
2.
GSS
1 .
SCIC190
1.
SKGI60N
3.
RGABR
1.
RGSAR
SIBP2L
1.
SKGI60N
5 .
SCIC190
1.
SCIS190
1 .
SCIN190
1 .
RGABR
1.
RGSAR
1 .
RGKR
1 .
.
SKGI60N
3 .
.
.
.
SA
1.
GSS
1 .
.
.
SA
1.
RNG20N
3 .
ISR
1.
70.00%
NON RPS :
1 .
SIBP2L
SKGI60N
GRS
RGKR
GRS
. 0
TOTAL :
268,665
Average Rp. Per Eff. Call : Rp.
2.64
CUSTOMER RPS NOT BUYING
No.
20/09/2017
All
Canvass
No.
Date :
Page 29 of 41
0005 - JATIBARANG JABAR
- SENDY EKA P
izkie y
CODE
NAME
ADDRESS
CITY
1
662670
HJ. NURKHASANAH
BLOK LARANGAN JAMBE RT/RW.
Indrama yu
2
662671
H. SURIYAH
DESA PABEAN ILIR KEC. PASEKAN
Indramayu
3
662904
TOKO FARHAN
JL. SLEMAN RT/RW. 005/002
Indramayu
4
662905
TOKO SITI
BLOK DERMAGA MALANG RT/RW.
Indramayu
5
662906
EMI
BLOK DERMAGA RT.005/002
Indramayu
6
662907
NURIJAH
BLOK DESA RT.015/003
Indramayu
1 . .
14
SKGI60N
KID115S
2 .
1 . .
PT INDOMARCO ADI PRIMA
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User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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S655
Salesman :
0005 - JATIBARANG JABAR
- SENDY EKA P
CUSTOMER RPS NOT BUYING - MTD
No.
Date :
20/09/2017
Time :
11:18:20PM
Page 30 of 41
All
Canvass
CODE
NAME
ADDRESS
CITY
1
662448 KARIH
DESA UJUNGARIS BLOK SATU RT/RW. 001/001 KECAMATAN WIDASARI
Indramayu
2
662554 DARMINAH TOKO
BLOK KULON RT/RW. 003/001 DESA KASMARAN KEC. WIDASARI
Indramayu
3
662591 TOKO ROYANI
BLOK ABC RT/RW. 019/005 DESA LOHBENR KEC. LOHBENER
Indramayu
4
662592 HJ SUNENI
BLOK PANDE RT/RW. 008/002 DESA TULUNGAGUNG KEC. KERTASEMAYA
Indramayu
5
662610 TOKO DASINIH
BLOK PILANG KIDANG RT/RW. 001/001 DESA SUKAMULYA KEC. TUKDANA
Indramayu
6
662642 WARTONO
BLOK DESA RT/RW. 008/003 DESA LONGOK KEC. SLIYEG
Indramayu
7
662643 AHMAD TAUFIQ
BLOK LAMARAN RT/RW. 011/003 DESA MEKAR GADING KEC. SLIYEG
Indramayu
8
662666 TK. SYATHORI
GANG MASJID RT/RW. 003/001 DESA JATIBARANG KEC. JATIBARANG
Indramayu
9
662681 NURYATI
BLOK TEGAR JATI RT/RW. 013/004 DESA PRINGGACALA KEC. KARANGAMPEL
Indramayu
10
662682 WAETI
BLOK BALAI DESA RT/RW. 002/001 DESA TEGAL WIRANGRONG KEC. KERTASEMAYA
Indramayu
11
662752 TOKO SUHARTO
DESA TAWANGSARI RT/RW. 005/001 KEC. ARAHAN KAB. INDRAMAYU
Indramayu
12
662756 TOKO NANI
BLOK LABAN RT/RW. 001/003 PANGKALIPAN INDRAMAYU
Indramayu
13
662851 TK. TUTI
BLOK TANGSI RT.005/RW.002 JAMBE KERTASEMAYA
Indramayu
14
662852 NIRMALA
JL LOHBENER RT.027/ RW.006 LOHBENER
Indramayu
15
662855 TOKO MASNI
BLOK R 1 RT/RW. 014/007 DESA SUKAMULYA INDRAMAYU
Indramayu
16
662859 TOKO RISKA
BLOK LANGGAR RT/RW. 002/002 DESA SEGERAN KIDUL INDRAMAYU
Indramayu
17
662860 TOKO MUNAH
JALAN PAWIDEAN RT/RW. 013/003 INDRAMAYU
Indramayu
18
662879 TOKO SUTINA
BLOK PG 1 RT/RW. 006/009 DESA SUKAMULYA TUKDANA
Indramayu
19
662880 TOKO ARIEF
BLOK R. 1 RT/RW. 014/007 DESA SUKAMULYA TUKDANA
Indramayu
20
662883 TOKO AGUNG
BLOK GEDANGAN RT/RW. 002/001 DESA GEDANGAN KEC. SUKAGUMIWANG
Indramayu
21
662885 TOKO SUMARNO
GG WALED RT/RW. 001/006 UJUNG JAYA INDRAMAYU
Indramayu
22
662886 IBU SUNENTI
JALAN RAYA BULAK DESA BULAK INDRAMAYU
Indramayu
23
662889 OJI TANI
DESA TUKDANA RT/RW. 008/004 KEC. TUKDANA INDRAMAYU
Indramayu
24
662890 TOKO MUTIARA
JALAN BUKIT BARISAN RT/RW. 008/004 DESA TUKDANA INDRAMAYU
Indramayu
25
662904 TOKO FARHAN
JL. SLEMAN RT/RW. 005/002 INDRAMAYU
Indramayu
26
662905 TOKO SITI
BLOK DERMAGA MALANG RT/RW. 005/002 INDRAMAYU
Indramayu
27
662906 EMI
BLOK DERMAGA RT.005/002 BANGKALOA ILIR
Indramayu
28
662907 NURIJAH
BLOK DESA RT.015/003 BANGKALOA ILIR
Indramayu
29
662910 SAMSIYAH
BLOK ROMA RT.001/001 BULAK JATIBARANG
Indramayu
30
662912 TK. SAHARA
JL. RAYA SLEMAN RT.04/01 JATIBARANG
Indramayu
31
662913 RAISA
JL. RAYA TAMBI JATIBARANG
Indramayu
izkie y
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta 01.300.553.3-092.000 Salesman :
S655
Group by Principal Periode : 20/09/2017
- SENDY EKA P
0005 - JATIBARANG JABAR
Date :
20/09/2017
Time :
11:18:20PM
Page 31 of 41
All
Canvass
32
662914 DURSAN
JL. RAYA SLEMAN RT.08/03 JATIBARANG
Indramayu
33
662915 SURNOTO
BLOK PENDOWO RT.021/005 JATIBARANG BARU
Indramayu
34
662916 WARITA
JL. RAYA TAMBI JATIBARANG
Indramayu
izkie y
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S661
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 32 of 41
0005 - JATIBARANG JABAR
- RONI RONIKA
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
AMK-PT. Tirta Makmur Perkasa
143019
-
0
CLUB 0600
Sub Total
0
0
0
0
0
0
0
0
10
0
0
0
240,909
0
0
0
0
0
0
0
4
0
DDI-
153608
-
0
MPC60
0
0
0
Sub Total
0
1
0
0
39,931
0
39,931
GF5-PT INDOFOOD ASAHI SUKSES
151412 155032 162275 162276 167168 171321 171322
-
0
0
0
0
33
0
483,270
0
0
0
0
0
10
0
0
0
218
0
3,871,999
50
0
436
33
0
PC450
0
0
0
0
5
0
157,955
0
0
0
2
0
PB450
0
0
0
0
3
0
94,773
0
0
0
0
0
CFEX200
6
0
0
0
39
0
880,000
0
0
0
0
0
STINGPGR3
0
0
0
0
1
0
40,364
0
0
0
0
0
FCBJK170
4
0
1
0
59
0
864,028
0
0
0
0
0
1,272,727
501
FCBKM170 IOTM350
371,304
Sub Total
14,645
6,392,388
GPN-GPN - Gizindo Prima Nusantara
135539 135540 141985 147855 152369 152370 152372 171687 171688 171689 180511 180512
-
GOC
1
70
0
0
5
70
236,542
0
0
0
2
50
GOS
1
60
0
0
4
60
190,645
0
0
0
2
60
MPBN
0
0
0
0
3
0
23,618
0
0
0
7
0
GOSU
0
0
0
0
0
0
0
10
0
0
0
0
MBMS
0
0
0
0
0
0
0
10
0
0
0
0
SKHS
0
0
0
0
0
0
0
10
0
0
0
0
SCMS
0
0
0
0
0
0
0
10
0
0
0
0
MBMP
0
0
0
0
1
84
161,298
10
0
17
1
108
KHSP
0
0
0
0
0
0
0
10
0
0
0
0
PSSP
0
48
0
12
2
12
199,309
10
0
20
1
48
GCS
1
40
0
0
12
40
557,153
0
0
0
1
20
GVS
0
40
0
0
12
50
564,725
0
0
0
0
50
6,116,618
31
271,558
Sub Total
9,491
1,933,290
IDL-PT Indolakto
129152 129153 129154 129155 145210 145211 145219 145229 145230 145232 145233 145238
-
SCIV190
0
0
0
0
0
0
0
10
0
0
0
0
SCIC190
0
0
0
0
11
16
698,473
10
0
117
0
8
SCIS190
0
0
0
0
13
0
778,298
10
0
130
0
0
SCIN190
0
0
0
0
1
9
82,320
10
0
14
2
15
KID115C
0
0
0
0
13
0
926,505
10
0
130
4
20
KID115S
0
0
0
0
18
10
1,300,669
10
0
183
3
30
KID115V
0
0
0
0
1
5
80,178
10
0
11
3
35
CE375
0
0
0
0
0
0
0
10
0
0
0
0
CEC375
0
0
0
0
0
0
0
10
0
0
0
0
IMC375
0
0
0
0
0
0
0
10
0
0
0
0
CES40
0
0
0
0
0
0
0
10
0
0
0
0
IMCS40
0
0
0
0
0
0
0
10
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000 S661
Salesman :
Periode : 20/09/2017
Date :
20/09/2017
Time :
11:18:20PM
Page 33 of 41
0005 - JATIBARANG JABAR
- RONI RONIKA
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
IDL-PT Indolakto
148002 157862 157879 163562 163564 163565 176612 176613
-
IMPN1
0
0
0
0
0
0
0
10
0
0
0
0
CEP37
0
0
0
0
11
90
1,067,755
1
0
1,175
5
30
CEC37
0
0
0
0
0
0
0
1
0
0
0
0
CE370
0
0
0
0
3
0
1,028,964
0
0
0
0
0
IMP370
0
6
0
0
3
47
1,488,932
0
0
0
0
20
IMC370
0
0
0
0
2
17
846,256
0
0
0
0
28
IMP37
5
0
0
0
59
36
5,555,283
10
0
593
16
6
IMC37
0
0
0
0
4
0
425,836
0
0
0
0
0
22,163,036
64
476,190
Sub Total
0
14,279,469
ISM-ICBP Noodle
100488 100489 100493 100506 100766 103081 105729 124392 124393 124971 130815 130982 133486 136915 136916 136917 141884 142489 142490 153395 153396 153913 153914 153915 154536 154676 161001 161002 161734 161735 170748 171319 171859 172407 175111 175112
-
AB
2
0
0
0
15
0
1,045,568
30
0
50
1
0
SA
3
0
0
0
88
0
6,290,000
50
0
176
20
0
GSS
2
20
0
0
59
30
4,452,510
50
0
120
21
10
SM
3
0
0
0
14
0
972,478
10
0
140
5
0
RAKD
0
0
0
0
6
0
339,723
50
0
12
4
0
EGT
5
0
0
0
25
0
1,963,636
0
0
0
5
0
SS
0
0
0
0
7
0
479,468
10
0
70
3
0
RSTD
0
0
0
0
0
0
0
25
0
0
0
0
RKRD
0
0
0
0
0
0
0
10
0
0
0
0
GRS
0
0
0
0
26
0
1,937,659
10
0
260
7
0
GCI
2
0
0
0
23
0
1,714,227
10
0
230
7
0
SPRAS
0
0
0
0
0
0
0
10
0
0
0
0
RGSD
1
0
0
0
7
0
391,495
30
0
23
2
0
PMAJ
2
8
1
0
18
9
1,346,804
20
0
87
3
8
PMBJ
0
8
1
0
15
23
1,169,674
20
0
75
2
6
PMKJ
1
8
0
0
4
4
305,398
0
0
0
2
0
IIP
2
0
0
0
13
0
968,205
10
0
130
3
0
RABD
0
0
0
0
9
0
472,469
50
0
18
5
0
RBSD
0
0
0
0
7
0
369,625
30
0
23
5
0
SPBTS
2
0
0
0
14
0
947,864
10
0
140
3
0
SPKA70
6
0
0
0
12
0
567,273
10
0
120
10
0
RGABR
0
0
0
0
2
0
179,084
10
0
20
0
0
RGSAR
0
0
0
0
2
0
179,057
10
0
20
0
0
RGBSR
1
1
0
0
7
5
660,697
10
0
74
1
7
RAB75
0
0
0
0
13
0
880,159
100
0
13
14
0
SKGI60N
8
0
0
0
119
0
5,006,114
100
0
119
18
0
RKTA
3
0
0
0
11
0
755,500
10
0
110
5
0
RKTAD
1
0
0
0
19
0
1,007,864
10
0
190
4
0
PABMRL
0
0
0
0
7
9
391,915
0
0
0
0
0
PBSMRL
2
0
0
0
10
13
560,195
0
0
0
3
8
SPOA
2
0
0
0
9
0
609,341
10
0
90
9
0
RGKR
1
1
0
0
2
4
205,553
0
0
0
1
8
ITK
1
0
0
0
11
0
758,795
0
0
0
2
0
RKGAD
0
0
0
0
0
0
0
10
0
0
0
0
ISR
2
0
0
0
18
0
1,343,091
0
0
0
5
0
ISM
0
0
0
0
9
0
670,295
0
0
0
3
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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0005 - JATIBARANG JABAR
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All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Quantity
3,453,741
Sub Total
Sales Order
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
146,591
Quantity
38,941,735
44,517,273
87
ISP-ISP- Indo Sentra Pelangi
154737 163431
-
BAKS
0
0
0
0
0
0
0
10
0
0
0
0
FSJBBR
0
0
0
0
0
0
0
480
0
0
0
0
52,384,909
0
Sub Total
0
0
0
NIC-NICI - Nestle Indofood Citarasa Ind
109115 109116 110037 110038 110039 110040 110041 122934 123036 137346 143632 147663 161701 163138 165758 167527
-
RSS20
0
0
0
7
25
0
295,455
300
0
8
22
0
RBG20
0
0
0
0
64
0
465,455
300
0
21
26
0
RAG26N
0
0
0
0
24
0
283,636
300
0
8
22
0
RTU22N
0
0
0
0
0
0
0
100
0
0
0
0
RSL25N
0
0
0
0
5
0
59,091
10
0
50
15
0
RNG20N
0
0
0
0
30
0
354,545
100
0
30
34
0
RSA33N
0
0
0
0
15
0
177,273
100
0
15
12
0
PSPS960N
0
0
0
0
0
0
0
10
0
0
0
0
RIG20
0
0
0
0
35
0
413,636
0
0
0
12
0
RMGW
0
0
1
0
0
0
0
0
0
0
0
0
SAPSRN
6
0
0
0
47
0
369,164
100
0
47
4
0
RCK
0
0
1
0
0
0
0
0
0
0
0
0
IMMLW7G
0
0
0
0
57
0
166,077
50
0
114
60
0
IMMLW7G
0
0
0
0
0
0
0
100
0
0
0
0
RNGP
0
0
0
0
19
0
224,545
0
0
0
21
0
SATRS-N
0
0
0
0
3
8
492,273
0
0
0
0
5
15,513,409
21
47,127
Sub Total
31,909
3,301,150
SIP-Salim Ivomas Pratama
107039 107383 109299
-
SIBP1L
3
0
0
0
22
0
2,880,000
25
0
88
3
0
SIBP2L
2
0
0
0
15
0
1,922,727
25
0
60
2
0
SMN200
0
14
0
0
1
59
393,955
20
0
10
0
55
11,562,500
45
693,273
Sub Total
0
5,196,682
TCL-
149056 149057 149058 149204 161454 161456 163012 163013 163014 163206 165125 165126 165127 165941
-
TPT380
2
7
0
0
10
5
498,114
20
0
52
5
4
TB380
0
0
0
0
11
9
559,935
20
0
58
0
0
TL380
0
0
0
0
1
10
82,451
20
0
9
3
0
BSSB300G
0
0
0
0
0
0
0
10
0
0
0
0
BSB330EXT
0
0
0
0
0
0
0
5
0
0
0
0
BAN330EX
0
0
0
0
0
0
0
5
0
0
0
0
TPSR57
0
0
0
0
0
0
0
1
0
0
0
0
THSR57
0
0
0
0
0
0
0
4
0
0
0
0
TVSR57
0
0
0
0
0
0
0
1
0
0
0
0
BSSV300G
0
0
0
0
0
0
0
1
0
0
0
0
KFCP20
0
0
0
0
0
0
0
5
0
0
0
0
KFCA20
0
0
0
0
0
0
0
5
0
0
0
0
KFCF20
0
0
0
0
0
0
0
5
0
0
0
0
BSPL280G
0
0
0
0
0
0
0
2
0
0
0
0
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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Periode : 20/09/2017
S661
Salesman :
Date :
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11:18:20PM
Page 35 of 41
0005 - JATIBARANG JABAR
- RONI RONIKA
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
TCL-
165945 165946 177244 177926 177927
-
BOR57G
0
0
0
0
0
0
0
5
0
0
0
0
BOV57G
0
0
0
0
0
0
0
5
0
0
0
0
TAP50
1
36
0
0
4
36
360,862
0
0
0
2
84
TAL20
1
0
0
0
1
0
86,436
0
0
0
2
0
TAL40
0
0
0
0
2
36
232,384
0
0
0
2
108
6,507,500
28
160,278,882
44.74
315,757
0
1,820,182
Total Incl.VAT
6,191,845
222,899
79,095,310
Exc.VAT
5,628,950
202,635
71,904,827
Cash
6,191,845
63,100,330
0
15,994,980
Sub Total
Credit
Total Call
:
294
Eff Call RPS :
83
28.23 %
NonRPS :
Total Outlet RPS
:
164
Tot Otl Beli :
112
68.29 %
Tot Eff Call :
Totalize Sold Item
:
1,019
Avg.Item/Eff Call
5.69
Cash Receive
:
68,529,937
:
0
Giro Receive
Target Giro Cair :
:
68,529,937 MTD Collectoin : 0 Sundry Debet :
96
32.65 %
179
68,529,937 0 Total Collection :
100.00 % 68,529,937
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
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01.300.553.3-092.000 Salesman :
Periode : 20/09/2017
S661
1
2
DOC
OrdNo
InvNo
INV
182513
172060
662874-TK MISTI ANDRIYANI
BLOK PANDE RT/RW. 002/001
172061
662875-ATUN TUNARSIH TK
BLOK DANASARI RT/RW. 002/005
INV
3
INV
4
INV
182514
182515
182516
CUSTOMER
ADDRESS
INV
6
INV
7
INV
8
INV
172062
662494-TITIN PATIMAH TK
BLOK SELASA RT/RW. 002/001
172063
662895-TOKO H. HAMDAN
BLOK PANDE RT/RW. 002/001
182517
182518
182519
182520
172064
662894-TOKO UMI MANIL
662876-TOKO AZRIL
BLOK DANASARI RT/RW. 001/005
172066
662893-IBU ENI
SUMBER KULON BLOK PANDE RT/RW. 002/001
172067
6 62 82 6- TO KO M A MA N
INV
182521
172068
662892-TOKO PIPIT
10
INV
182522
172069
662891-TOKO YOGA
11
INV
182523
172070
6 62 87 7- TO KO S HA KI RA
INV
13
INV
182524
182525
JALAN SUMBER JATITUJUH RT/RW. JALAN SUMBER JATITUJUH RT/RW. B LO K DA NA SA RI RT/RW. 002/006
662843-NURHAYATI DUWI L
BLOK PANDE RT.001/001
172072
662841-WATNA
BLOK TEGAL SAPI
10
---> EFF.CALL RPS :
Average Rp. Per Eff. Call : Rp. Item Sold :
J AL AN RA YA BI AW AK JATITUJUH
172071
14
RPS :
BLOK PANDE RT/RW. 002/001 INDRAMAYU
172065
9
12
GSS
75
71.43%
. 10 EGT
IMP37
5.
SM
1.
ITK
1.
SA
1.
IOTM350
5.
EGT
1. .
1 .
SAPSRN
11:18:20PM
5 .
RKTAD
SMN200 8 PMKJ
1.
SAPSRN
SKGI60N
1.
IMP370
1 .
. . 48
PSSP
1 .
. 1 .
SKGI60N
.
.
.
. 14 GOC
. 10 PMAJ
.
. 10 GVS
. 10
. 7 RGBSR
.
1
.
1
.
SIBP1L
5 .
IOTM350
.
. 10 EGT
GSS
1 . .
.
8 GCS
1 . .
TPT380 6 CFEX200
TAP50
. 36
.
GOC
. 60 GOS
. 60 SKGI60N
GCS
. 30 GVS
. 30
1 .
RGKR
. 1 .
. CFEX200
.
.
1.
SIBP1L
1 .
SKGI60N
3.
RGKR
1.
EGT
1.
SIBP1L
1 .
CFEX200
2 .
AB
2.
SA
2.
SPOA
2 .
FCBJK170
4 .
SM
2.
IIP
2.
SPBTS
2 .
ISR
2 .
SIBP2L
1.
PMAJ
1 .
SKGI60N
2 .
PBSMRL
1 .
CFEX200
2.
TAP50
1.
TAL20
1 .
GOC
1.
GOS
1 .
TPT380
1 .
RKTA
3.
GSS
2.
PMAJ
1 .
PBSMRL
1.
GCS
1.
NON RPS :
SIBP2L
2 .
GCI
5.77
CODE
NAME
ADDRESS
CITY
1
662819
TOKO RINI
JALAN RAYA JATITUJUH NO. 22
Majalengka
2
662820
TOKO SANDI
JALAN RAYA PANYINGKIRAN
Majalengka
3
662844
TK CIKA
BLOK SELASA RT.017/009
Majalengka
4
662871
TOKO ODONG
BLOK KIDUL RT/RW. 002/001
Majalengka
SPKA70
1 . .
13
3 . .
. SPKA70
. PMKJ
1 . .
.
.
TOTAL :
RGBSR
.
.
3
1 .
1 .
EGT
476,296 Item Sold per Eff. Call :
RGSD
.
CUSTOMER RPS NOT BUYING
No.
Time :
PRODUCT
PMBJ 5
20/09/2017
All
Canvass
No.
Date :
Page 36 of 41
0005 - JATIBARANG JABAR
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3 . .
TPT380
1 . .
8
PT INDOMARCO ADI PRIMA
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CUSTOMER RPS NOT BUYING - MTD
No.
Date :
20/09/2017
Time :
11:18:20PM
Page 37 of 41
All
Canvass
CODE
NAME
ADDRESS
CITY
1
662476 TK YULIA
BLOK KR. BARU BARU TENGAH RT/RW. 006/002 DESA LOBENER LOR KEC. JATIBARANG
Indramayu
2
662480 TK. YANTO
BLOK TENGAH RT/RW. 006/002 DESA LOBENER LOR KEC. JATIBARANG
Indramayu
3
662481 DAYU TOKO
BLOK BANDOS RT/RW. 007/002 DESA CIDEMPET KECAMATAN ARAHAN
Indramayu
4
662486 IRIYO TOKO
BLOK KARANG MALANG RT/RW. 002/001 DESA MALANG SEMIRANG KEC. JATIBARANG
Indramayu
5
662496 KARSIH TOKO
BALAS GRAHA BLOK DESA RT/RW. 005/002 DESA TELUK AGUNG KEC. INDRAMAYU
Indramayu
6
662497 NURASIYAH TOKO
BLOK KEMLATEN RT/RW. 001/001 DESA ARAHAN KIDUL KEC. ARAHAN
Indramayu
7
662499 DADANG TOKO
BLOK D RT/RW. 013/007 DESA TUGU KEC. LELEA
Indramayu
8
662501 ENNY TOKO
BLOK PRAPATAN RT/RW. 002/001 DESA BANGO DUA KEC. BANGODUA
Indramayu
9
662514 TK. ENUDIN NUREGA
BLOK C RT/RW. 007/003 DESA NUNUK KEC. LELEA
Indramayu
10
662515 TK INDAH NUR ALIA
BLOK C RT/RW. 007/003 DS. NUNUK KEC. LELEA
Indramayu
11
662516 TK AGUS HADI
DS. LINGGAJATI RT/RW. 002/001 KEC. ARAHAN
Indramayu
12
662526 TK. FATKHURROZI
BLOK KEMUIJING RT/RW. 020/010 DESA SEGERAN LOR KEC. JUNTINYUAT
Indramayu
13
662530 TK. SUNENTI
BLOK TOMBAK MACAN RT/RW. 014/005 DESA SUKAPERNA KEC. TUKDANA
Indramayu
14
662533 TOKO KONIDAH
BLOK KEMLATEN RT/RW. 002/001 DESA ARAHAN KIDUL KEC. ARHAN
Indramayu
15
662535 TOKO JUWATI
DESA CIKEDUNG RT/RW. 009/001 KECAMATAN CIKEDUNG, INDRAMAYU
Indramayu
16
662538 TOKO USRIPAH BINTI WASRI
DESA LINGGAJATI RT/RW. 014/002 KEC. ARAHAN, INDRAMAYU
Indramayu
17
662542 MUISAH TOKO
BLOK TENAJAR RT/RW. 011/002 DESA TENAJAR KEC. KERTASEMAYA
Indramayu
18
662544 TOKO DAIRAH
BLOK SANA RT/RW. 006/001 DESA MAJASIH KEC. SLIYEG
Indramayu
19
662547 TOKO HJ. RATINAH
BLOK CANGKRUNG RT/RW. 001/004 DS. WANASARI KEC. BANGODUA
Indramayu
20
662548 TOKO DENI
BLOK GROJOGAN RT/RW. 013/005 DESA KARANGGETAS KEC. BANGODUA
Indramayu
21
662611 TOKO H. RAYIM
BLOK PASAR SAPTON RT/RW. 003/001 DESA CEMARA KEC. CANTIGI
Indramayu
22
662613 TOKO KASMUDIN
BLOK A RT/RW. 002/001 DESA TUGU KEC. LELEA
Indramayu
23
662614 JAENUDIN TK.
BLOK MANGIR RT/RW. 002/05 DESA SLIYEG KEC. SLIYEG
Indramayu
24
662620 ERNAWATI TK.
JALAN SAKURA NO. 29 BLOK II RT/RW. 052/007 DESA JATIBARANG KEC. JATIBARANG
Indramayu
25
662621 NUR KHANIFAH
DS. LINGGAJATI RT/RW. 011/002 KECAMATAN ARAHAN
Indramayu
26
662622 ZAENAL ABIDIN
BLOK IV RT/RW. 015/004 DESA TUNGGUL PAYUNG KEC. LELEA
Indramayu
27
662625 TOKO KURNIAWATI
BLOK KESASIH RT/RW. 003/001 DESA UJUNG JAYA KEC. WIDASARI
Indramayu
28
662630 TOKO UMAR
DESA JAMBLAK BLOK III RT/RW. 002/012 KEC. CIKEDUNG INDRAMAYU
Indramayu
29
662631 DASKINIH
BLOK JEMBATAN DUA RT/RW. 017/003 DESA GADEL KEC. TUKDANA
Indramayu
izkie y
PT INDOMARCO ADI PRIMA
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30
662632 TOKO WAHYUDI
DESA CIKEDUNG LOR BLOK I RT/RW. 001/001 KEC CIKEDUNG INDRAMAYU
Indramayu
31
662633 CARINIH
DESA JAMBAK BLOK II RT/RW. 001/005 KEC. CIKEDUNG INDRAMAYU
Indramayu
32
662634 DONI WAHYUDI
DESA CIKEDUNG LOR RT/RW. 001/003 KEC. CIKEDUNG INDRAMAYU
Indramayu
33
662694 IBU ISEM
JALAN RAYA KERTICALA NO. 30 RT/RW. 011/002 KAB. INDRAMAYU
Indramayu
34
662695 YATI TK
JALAN RAYA KERTICALA RT/RW. 002/001 KAB. INDRAMAYU
Indramayu
35
662696 LINDA KUSUNGWATI
BLOK RASO RT/RW. 003/004 KAB. INDRAMAYU
Indramayu
36
662697 JENI TK.
BLOK RASO RT/RW. 003/004 KAB. INDRAMAYU
Indramayu
37
662699 SAWI TK.
BLOK RASO RT/RW. 003/004 DESA WANASARI KEC. BANGODUA
Indramayu
38
662727 TOKO NOVAL
JALAN SUKADANA RT/RW. 001/001 INDRAMAYU
Indramayu
39
662728 TOKO NANANG
JALAN RADEN SUKADANA RT/RW. 009/002 INDRAMAYU
Indramayu
40
662729 TOKO LUTFI
BLOK TAMBAK MACAN RT/RW. 014/006 DESA SUKAPERNA KEC. TUKDANA
Indramayu
41
662730 TARNUJI TK.
JALAN SUKAPERNA RT/RW. 014/005 INDRAMAYU
Indramayu
42
662731 TOKO MARTIN
JALAN SUKADANA RT/RW. 005/001 INDRAMAYU
Indramayu
43
662732 TOKO FERY
BLOK PAMENGKANG RT/RW. 005/003 INDONESIA
Indramayu
44
662733 TOKO TURINIH
BLOK PAMENGKANG RT/RW. 004/002 INDRAMAYU
Indramayu
45
662734 DARTI TK.
BLOK PAMENGKANG NO. 24 RT/RW. 005/003 INDRAMAYU
Indramayu
46
662735 TK. REMBES
BLOK PAMENGKLANG RT/RW. 004/002 INDRAMAYU
Indramayu
47
662736 TOKO NUR ASIH
JALAN PRAPATAN BANGODUA RT/RW. 003/002 INDRAMAYU
Indramayu
48
662737 TOKO NUR
JALAN PRAPATAN BANGODUA RT/RW. 003/002 INDRAAMAYU
Indramayu
49
662738 KANTIN MAK IJAH
JALAN RAYA SUKAPERNA NO. 7 RT/RW. 001/001 INDRAMAYU
Indramayu
50
662739 TOKO UMLI
JALAN RAYA SUKAPERNA NO. 17 RT/RW. 001/001 INDRAMAYU
Indramayu
51
662740 DIARI TOKO
BLOK SUKAPERNA RT/RW. 003/001 INDRAMAYU
Indramayu
52
662742 TOKO EMI
BLOK TELUK RT/RW. 008/003 INDRAMAYU
Indramayu
53
662743 DWI RIANDA TK.
BLOK TUTUPAN RT/RW. 009/004 INDRAMAYU
Indramayu
54
662745 TK. NIKEN
JALAN SUKAPERNA RT/RW. 009/004 INDRAMAYU
Indramayu
55
662804 TOKO TARSINIH
BLOK CANGKRUNG RT/RW. 004/003 DESA WANASARI KEC. BANGODUA
Indramayu
56
662805 TARWADI TK.
BLOK CANGKRUNG RT/RW. 001/004 DESA WANASARI KEC. BANGODUA
Indramayu
57
662807 TOKO KARNA
BLOK CANGKRUNG RT/RW. 001/003 INDRAMAYU
Indramayu
58
662808 TOKO ADE IIM
DESA WANASARI RT/RW. 003/002 INDRAMAYU
Indramayu
59
662809 TOKO TAJUDIN
DESA PRANGGONG RT/RW. 007/001 KEC. ARAHAN INDRAMAYU
Indramayu
60
662810 TOKO ENO
DESA PRANGGONG RT/RW. 001/001 KEC. ARAHAN INDRAMAYU
Indramayu
61
662814 TOKO JUNAENAH
BLOK GLATIKAN RT/RW. 015/003 DESA CIBEBER KEC. SUKAGUMIWANG
Indramayu
62
662817 TOKO H. MINI
JALAN RAYA JATITUJUH RT/RW. 002/001
Majalengka
izkie y
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta 01.300.553.3-092.000 Salesman :
S661
Group by Principal Periode : 20/09/2017
- RONI RONIKA
0005 - JATIBARANG JABAR
Date :
20/09/2017
Time :
11:18:20PM
Page 39 of 41
All
Canvass
63
662820 TOKO SANDI
JALAN RAYA PANYINGKIRAN JATITUJUH RT/RW. 002/001, MAJALANGKE
Majalengka
64
662827 TOKO CARNAWI
BLOK AMPEL RT/RW. 018/007 DESA AMPEL KEC. LIGGUNG MAJALENGKA
Majalengka
65
662828 TOKO HJ. WASNI
BLOK AMPEL RT/RW. 016/006 DESA AMPEL KEC. LIGUNG MAJALENGKA
Majalengka
66
662832 TOKO DADANG
JALAN NUSANTARA BLOK BADLE RT/RW. 003/002 INDRAMAYU
Indramayu
67
662835 TK. TOPIK UMAR
JALAN WANASARI RT/RW. 001/002 INDRAMAYU
Indramayu
68
662837 TOKO HAJI WINI
JALAN NUSANTARA BLOK KOPI RT/RW. 008/004 INDRAMAYU
Indramayu
69
662838 TOKO NANI
BLOK KLIWON RT/RW. 004/002 INDRAMAYU
Indramayu
70
662839 TOKO ASMAH
BLOK KLIWON RT/RW. 004/002 INDRAMAYU
Indramayu
71
662840 TOKO SAPEI
BLOK SENIN RT/RW. 014/007 DESA JATITUJUH KEC. JATITUJUH
Majalengka
72
662842 GANIS CELL
JL RAYA BIAWAK RT.07/03 BIAWAK
Majalengka
73
662844 TK CIKA
BLOK SELASA RT.017/009 JATITUJUH
Majalengka
74
662867 TOKO MINI
JALAN NUSANTARA BLOK KOPI RT/RW. 008/004 INDRAMAYU
Indramayu
75
662869 TOKO ACIM
BLOK ASDIM RT/RW. 004/002 DESA PASIRIPIS KEC. KERTAJATI
Majalengka
76
662871 TOKO ODONG
BLOK KIDUL RT/RW. 002/001 DESA PASIRIPIS KEC. KERTAJATI
Majalengka
izkie y
PT INDOMARCO ADI PRIMA
Jakarta
User :
DAILY ACTIVITY REPORT JL Jend Sudirman KAV 76-78 Jakarta
Group by Principal
01.300.553.3-092.000
Periode : 20/09/2017
S716
Salesman :
Date :
20/09/2017
Time :
11:18:20PM
Page 40 of 41
0005 - JATIBARANG JABAR
- TM CVS MOTOR ILO
izkie y
All
Canvass
Sales Order to Day
Month to Date Sales Return
Product Quantity
Sales Order
Quantity
Sales Target
ACH
Ending Stock
Quantity
%
Available
Amount excl VAT
Quantity
Quantity
DDI-
153611 159111 174772
-
MBSP130
0
0
0
0
0
0
0
0
0
0
0
11
MPC50
0
0
0
0
0
0
0
0
0
0
3
10
MBB130
0
0
0
0
0
0
0
0
0
0
2
0
0
0
0
Sub Total
0
0
GPN-GPN - Gizindo Prima Nusantara
180511 180512
-
GCS
0
0
0
0
0
0
0
0
0
0
1
10
GVS
0
0
0
0
0
0
0
0
0
0
1
10
0
0
0
Sub Total
0
0
IDL-PT Indolakto
129153 129154 129155 145210 145211 145213 145219 176612
-
SCIC190
0
0
0
0
0
0
0
0
0
0
0
3
SCIS190
0
0
0
0
0
0
0
0
0
0
0
4
SCIN190
0
0
0
0
0
0
0
0
0
0
1
11
KID115C
0
0
0
0
0
0
0
0
0
0
7
28
KID115S
0
0
0
0
0
0
0
0
0
0
8
7
UHT190S
0
0
0
0
0
0
0
0
0
0
0
25
KID115V
0
0
0
0
0
0
0
0
0
0
3
9
IMP37
0
0
0
0
0
0
0
0
0
0
0
48
0
0
0
0.00
Sub Total
0
0
0
Total Incl.VAT
0
0
0
Exc.VAT
0
0
0
Cash
0
0
Credit
0
0
0
Eff Call RPS :
:
0
Tot Otl Beli :
:
0
Avg.Item/Eff Call
Cash Receive
:
0
Target
Giro Receive
:
0
Giro Cair :
Total Call
:
Total Outlet RPS Totalize Sold Item
:
0
0.00 %
NonRPS :
0
0
0.00 %
Tot Eff Call :
0
0.00 %
0.00 0 MTD Collectoin :
0
0 Sundry Debet :
0 Total Collection :
0.00 % 0