Distributor :

Period : 21-Jan-2017 00:00:00 - 22-Jan-2017 00:00:00

Report Type : GROUP BY OPERATOR

Operator : IMSTRIKSR01 - Kasir - Ade Irawan

Doc No Doc Date SF Code SF Name Unit Code Unit Name Retail
Achieve
(1)
LW017-1703- 21-01-17 017 IRA 017 PT. Indrakinarya Mugi 0
00414
O017-1703- 21-01-17 0008808-017 ENI NURWATI U00000446- Sentosa
DILA NUR DEWI 2,525,000
1017
SC017-1703- 21-01-17 0008808-017 ENI NURWATI 017
U00000446- DILA NUR DEWI 0
0807
O017-1703- 21-01-17 0050736-017 PUJI LESTARI 017
U00000787- KARTIKA 960,000
0916
SC017-1703- 21-01-17 0050736-017 PUJI LESTARI 017
U00000787- KARTIKA 0
0777
O017-1703- 21-01-17 0050472-017 SITI 017
U00000867- AL-FAWWAZ 915,000
0928
SC017-1703- 21-01-17 0050472-017 MUFARIHAH
SITI 017
U00000867- AL-FAWWAZ 0
0783
O017-1703- 21-01-17 0015723-017 MUFARIHAH
SOFIA 017
U00000867- AL-FAWWAZ 1,675,000
0931
SC017-1703- 21-01-17 0015723-017 ZULAIKHA
SOFIA 017
U00000867- AL-FAWWAZ 0
0786
O017-1703- 21-01-17 0022053-017 ZULAIKHA
JUMIATI 017
U00001099- GHAIDA 960,000
1012
SC017-1703- 21-01-17 0022053-017 JUMIATI 017
U00001099- GHAIDA 0
0803
O017-1703- 21-01-17 0023029-017 PATREMAWA 017
U00001099- GHAIDA 1,640,000
1014
SC017-1703- 21-01-17 0023029-017 TI
PATREMAWA 017
U00001099- GHAIDA 0
0805
O017-1703- 21-01-17 0028686-017 TI
ESTIANA 017
U00001240- SARAH TRI REJEKI 375,000
0759
O017-1703- 21-01-17 0025701-017 ARGA HAYATI
SRI SUPADMI 017
U00001240- SARAH TRI REJEKI 1,329,000
0823
SC017-1703- 21-01-17 0025701-017 SRI SUPADMI 017
U00001240- SARAH TRI REJEKI 0
0714
LW017-1703- 21-01-17 0025701-017 SRI SUPADMI 017
U00001240- SARAH TRI REJEKI 0
00418
O017-1703- 21-01-17 0042700-017 KHARISA 017
U00001266- PRIMADHITA 910,000
0880
SC017-1703- 21-01-17 0042700-017 NUR AINI
KHARISA 017
U00001266- PRIMADHITA 0
0753
LW017-1703- 21-01-17 0026349-017 NUR
SITI AINI 017
U00001295- S3 0
00403
O017-1703- 21-01-17 0046739-017 MUSLIKAH
AGUNG 017
U00001477- ANIELA 905,000
0775
SC017-1703- 21-01-17 0046739-017 NUGRAHA
AGUNG 017
U00001477- ANIELA 0
0669
O017-1703- 21-01-17 0032739-017 NUGRAHA
LILIS 017
U00001477- ANIELA 958,000
0777
SC017-1703- 21-01-17 0032739-017 SETYOWATI
LILIS 017
U00001477- ANIELA 0
0671
LW017-1703- 21-01-17 0031655-017 SETYOWATI
EKA 017
U00001477- ANIELA 0
00401
O017-1703- 21-01-17 0050725-017 WIDOYANI
SUSANTI 017
U00001477- ANIELA 919,000
0819
SC017-1703- 21-01-17 0050725-017 WITA
SUSANTI 017
U00001477- ANIELA 0
0710
SC017-1703- 21-01-17 0049202-017 ARIZONA
WITA
DWI RETNO 017
U00001477- ANIELA 0
0735
O017-1703- 21-01-17 0049202-017 ARIZONA
WAHYUNING
DWI RETNO 017
U00001477- ANIELA 925,000
0853
O017-1703- 21-01-17 0045509-017 SIH
WAHYUNING
DINI 017
U00001522- PRIMA LIGA 2,005,000
0802 SIH
LARASATI 017
SC017-1703- 21-01-17 0045509-017 DINI U00001522- PRIMA LIGA 0
0694
O017-1703- 21-01-17 0045509-017 LARASATI
DINI 017
U00001522- PRIMA LIGA 965,000
0803
SC017-1703- 21-01-17 0045509-017 LARASATI
DINI 017
U00001522- PRIMA LIGA 0
0695
LW017-1703- 21-01-17 0025572-017 LARASATI
SITI 017
U00001522- PRIMA LIGA 0
00417
O017-1703- 21-01-17 0037816-017 SUMARNI
BAMBANG 017
U00001623- KUJANG JAYA 2,080,000
0826
SC017-1703- 21-01-17 0037816-017 RIYANTO
BAMBANG 017
U00001623- KUJANG JAYA 0
0717
SC017-1703- 21-01-17 0034499-017 RIYANTO
ROKIYATI 017
U00001623- KUJANG JAYA 0
0720
O017-1703- 21-01-17 0034499-017 ROKIYATI 017
U00001623- KUJANG JAYA 1,400,000
0835
O017-1703- 21-01-17 0050050-017 PUTRI 017
U00001623- KUJANG JAYA 900,000
0838
SC017-1703- 21-01-17 0050050-017 PAMUNGKAS
PUTRI 017
U00001623- KUJANG JAYA 0
0723
O017-1703- 21-01-17 0050728-017 ARI
PAMUNGKAS
MARDLIYAH 017
U00001623- KUJANG JAYA 936,000
0841
SC017-1703- 21-01-17 0050728-017 ARI
MARDLIYAH 017
U00001623- KUJANG JAYA 0
0726
LW017-1703- 21-01-17 0048360-017 SRI LESTARI 017
U00001733- SENENG RAHAYU 0
00419
O017-1703- 21-01-17 0046293-017 ROCHANA 017
U00001733- SENENG RAHAYU 990,000
0881
SC017-1703- 21-01-17 0046293-017 ROCHANA 017
U00001733- SENENG RAHAYU 0
0754
SC017-1703- 21-01-17 0038461-017 UPIK 017
U00001733- SENENG RAHAYU 0
0757
O017-1703- 21-01-17 0038461-017 UPIK 017
U00001733- SENENG RAHAYU 945,000
0884
O017-1703- 21-01-17 0048247-017 ENDAH 017
U00001733- SENENG RAHAYU 900,000
0899
SC017-1703- 21-01-17 0048247-017 PRASETYANI
ENDAH 017
U00001733- SENENG RAHAYU 0
0767
O017-1703- 21-01-17 0048795-017 NGRUM
PRASETYANI
HARNINGSIH 017
U00001944- BRILIANT 1,000,000
0904
SC017-1703- 21-01-17 0048795-017 NGRUM
HARNINGSIH 017
U00001944- BRILIANT 0
0771
O017-1703- 21-01-17 0032687-017 GHANIS 017
U00002002- PRIMA AZKA 1,400,000
0882
SC017-1703- 21-01-17 0032687-017 LATUNUSA
GHANIS 017
U00002002- PRIMA AZKA 0
0755
O017-1703- 21-01-17 0049997-017 LATUNUSA
IDA 017
U00002002- PRIMA AZKA 900,000
0883
SC017-1703- 21-01-17 0049997-017 LISTIYANING
IDA 017
U00002002- PRIMA AZKA 0
0756
O017-1703- 21-01-17 0048626-017 SIH
LISTIYANING
RAHMA 017
U00002002- PRIMA AZKA 950,000
0886
SC017-1703- 21-01-17 0048626-017 SIH
SUNIA
RAHMA 017
U00002002- PRIMA AZKA 0
0759
O017-1703- 21-01-17 0050345-017 SUNIA AGUS
CATUR 017
U00002002- PRIMA AZKA 920,000
0887
SC017-1703- 21-01-17 0050345-017 SETIAWAN
CATUR AGUS 017
U00002002- PRIMA AZKA 0
0760
O017-1703- 21-01-17 0050642-017 SETIAWAN
MARIA 017
U00002002- PRIMA AZKA 905,000
0889
SC017-1703- 21-01-17 0050642-017 VERONICA E.
MARIA 017
U00002002- PRIMA AZKA 0
0761
O017-1703- 21-01-17 0050732-017 LANCIN
VERONICA
ERNA E. 017
U00002002- PRIMA AZKA 905,000
0901
SC017-1703- 21-01-17 0050732-017 LANCIN
SULISTIYOW
ERNA 017
U00002002- PRIMA AZKA 0
0769
O017-1703- 21-01-17 0049642-017 ATI
SULISTIYOW
TRI ENDAH 017
U00002018- MAKKAH 160,000
0799
O017-1703- 21-01-17 0050734-017 ATI
SUSILOWATI
SUPARMI 017
U00002082- PRIMA NIAGA ABADI 900,000
0879
SC017-1703- 21-01-17 0050734-017 SUPARMI 017
U00002082- PRIMA NIAGA ABADI 0
0752
O017-1703- 21-01-17 0050436-017 ENDANG 017
U00002082- PRIMA NIAGA ABADI 935,000
0900
SC017-1703- 21-01-17 0050436-017 LISTIYOWATI
ENDANG 017
U00002082- PRIMA NIAGA ABADI 0
0768
LW017-1703- 21-01-17 0032233-017 LISTIYOWATI
ERIN 017
U00002088- WAHYU BERSEMI 0
00399
O017-1703- 21-01-17 0048251-017 AUSTRALISA
SRI MULYATI 017
U00002088- WAHYU BERSEMI 0
0836
O017-1703- 21-01-17 0049197-017 WAHYU
DENI 017
U00002138- DIRGA JAYA 920,000
0891
SC017-1703- 21-01-17 0049197-017 WINARNO
SETYOWATI
DENI 017
U00002138- DIRGA JAYA 0
0762
O017-1703- 21-01-17 0050733-017 SETYOWATI
LINA SLAMET 017
U00002138- DIRGA JAYA 905,000
0894
SC017-1703- 21-01-17 0050733-017 RIYANTI
LINA SLAMET 017
U00002138- DIRGA JAYA 0
0764 RIYANTI 017
SC017-1703- 21-01-17 0050439-017 RETNO U00002138- DIRGA JAYA 0
0770
O017-1703- 21-01-17 0050439-017 AYUNINGTYA
RETNO 017
U00002138- DIRGA JAYA 900,000
0902
O017-1703- 21-01-17 0047705-017 S
AYUNINGTYA
NUR KHAYATI 017
U00002141- WAHYU CAHYA 1,400,000
0761
SC017-1703- 21-01-17 0047705-017 S
NUR KHAYATI 017
U00002141- WAHYU CAHYA 0
0655
O017-1703- 21-01-17 0050094-017 DIAH 017
U00002141- WAHYU CAHYA 1,010,000
0764
SC017-1703- 21-01-17 0050094-017 PUSPITA
DIAH 017
U00002141- WAHYU CAHYA 0
0658
O017-1703- 21-01-17 0050194-017 PUSPITA
EILIL 017
U00002141- WAHYU CAHYA 949,000
0766
SC017-1703- 21-01-17 0050194-017 MUDZIRO'AH
EILIL 017
U00002141- WAHYU CAHYA 0
0660
O017-1703- 21-01-17 0049576-017 MUDZIRO'AH
WAHYU 017
U00002142- SHOFA 1,310,000
0804
SC017-1703- 21-01-17 0049576-017 KUDRI
WAHYU 017
U00002142- SHOFA 0
0696
O017-1703- 21-01-17 0050110-017 ASTUTI
KUDRI
ENDAH 017
U00002152- PUTRA TAQIYYA 2,015,000
0863
SC017-1703- 21-01-17 0050110-017 ASTUTI
RIYANI
ENDAH 017
U00002152- PUTRA TAQIYYA 0
0743
O017-1703- 21-01-17 0050239-017 RIYANI
SITI TASPIAH 017
U00002152- PUTRA TAQIYYA 215,000
0865
O017-1703- 21-01-17 0048618-017 AYU ALFIANI 017
U00002158- PRIMA FIA ABADI 1,300,000
0906
SC017-1703- 21-01-17 0048618-017 AYU ALFIANI 017
U00002158- PRIMA FIA ABADI 0
0773 017
Ade Irawan TOTAL 46,016,000

Grand Total 46,016,000

*** End Of Report ***

>>> version 4.0 >>>

DAFTAR VOUCHER DISC. 50% UNTUK PEMBELIAN TURBO CHOPPER (HARGA 199.000)

Doc
NO Doc No SF Code SF Name Unit Code Unit Name
Date
1 O017-1703-1017 21-01-17 0008808-017 ENI NURWATI U00000446-017 DILA NUR DEWI
2 O017-1703-0928 21-01-17 0050472-017 SITI MUFARIHAU00000867-017 AL-FAWWAZ
3 SC017-1703-0783 21-01-17 0050472-017 SITI MUFARIHAU00000867-017 AL-FAWWAZ
4 O017-1703-0931 21-01-17 0015723-017 SOFIA ZULAIKHU00000867-017 AL-FAWWAZ
5 SC017-1703-0786 21-01-17 0015723-017 SOFIA ZULAIKHU00000867-017 AL-FAWWAZ
6 O017-1703-1012 21-01-17 0022053-017 JUMIATI U00001099-017 GHAIDA
7 SC017-1703-0803 21-01-17 0022053-017 JUMIATI U00001099-017 GHAIDA
8 O017-1703-1014 21-01-17 0023029-017 PATREMAWATI U00001099-017 GHAIDA
9 SC017-1703-0805 21-01-17 0023029-017 PATREMAWATI U00001099-017 GHAIDA
10 O017-1703-0775 21-01-17 0046739-017 AGUNG NUGRAU00001477-017 ANIELA
11 SC017-1703-0669 21-01-17 0046739-017 AGUNG NUGRAU00001477-017 ANIELA
12 O017-1703-0777 21-01-17 0032739-017 LILIS SETYOWAU00001477-017 ANIELA
13 SC017-1703-0671 21-01-17 0032739-017 LILIS SETYOWAU00001477-017 ANIELA
14 LW017-1703-0040 21-01-17 0031655-017 EKA WIDOYANI U00001477-017 ANIELA
15 O017-1703-0819 21-01-17 0050725-017 SUSANTI WITA U00001477-017 ANIELA
16 SC017-1703-0710 21-01-17 0050725-017 SUSANTI WITA U00001477-017 ANIELA
17 SC017-1703-0735 21-01-17 0049202-017 DWI RETNO WAU00001477-017 ANIELA
18 O017-1703-0853 21-01-17 0049202-017 DWI RETNO WAU00001477-017 ANIELA
19 O017-1703-0802 21-01-17 0045509-017 DINI LARASATI U00001522-017 PRIMA LIGA
20 SC017-1703-0694 21-01-17 0045509-017 DINI LARASATI U00001522-017 PRIMA LIGA
21 O017-1703-0803 21-01-17 0045509-017 DINI LARASATI U00001522-017 PRIMA LIGA
22 SC017-1703-0695 21-01-17 0045509-017 DINI LARASATI U00001522-017 PRIMA LIGA
23 LW017-1703-0041 21-01-17 0025572-017 SITI SUMARNI U00001522-017 PRIMA LIGA
24 O017-1703-0826 21-01-17 0037816-017 BAMBANG RIY U00001623-017 KUJANG JAYA
25 SC017-1703-0717 21-01-17 0037816-017 BAMBANG RIY U00001623-017 KUJANG JAYA
26 SC017-1703-0720 21-01-17 0034499-017 ROKIYATI U00001623-017 KUJANG JAYA
27 O017-1703-0835 21-01-17 0034499-017 ROKIYATI U00001623-017 KUJANG JAYA
28 O017-1703-0838 21-01-17 0050050-017 PUTRI PAMUNGU00001623-017 KUJANG JAYA
29 SC017-1703-0723 21-01-17 0050050-017 PUTRI PAMUNGU00001623-017 KUJANG JAYA
30 O017-1703-0841 21-01-17 0050728-017 MARDLIYAH U00001623-017 KUJANG JAYA
31 SC017-1703-0726 21-01-17 0050728-017 MARDLIYAH U00001623-017 KUJANG JAYA
32 LW017-1703-0041 21-01-17 0048360-017 SRI LESTARI U00001733-017 SENENG RAHAYU
33 O017-1703-0881 21-01-17 0046293-017 ROCHANA U00001733-017 SENENG RAHAYU
34 SC017-1703-0754 21-01-17 0046293-017 ROCHANA U00001733-017 SENENG RAHAYU
35 SC017-1703-0757 21-01-17 0038461-017 UPIK U00001733-017 SENENG RAHAYU
36 O017-1703-0884 21-01-17 0038461-017 UPIK U00001733-017 SENENG RAHAYU
37 O017-1703-0899 21-01-17 0048247-017 ENDAH PRASE U00001733-017 SENENG RAHAYU
38 SC017-1703-0767 21-01-17 0048247-017 ENDAH PRASE U00001733-017 SENENG RAHAYU
39 O017-1703-0882 21-01-17 0032687-017 GHANIS LATUNU00002002-017 PRIMA AZKA
40 SC017-1703-0755 21-01-17 0032687-017 GHANIS LATUNU00002002-017 PRIMA AZKA
41 O017-1703-0883 21-01-17 0049997-017 IDA LISTIYANI U00002002-017 PRIMA AZKA
42 SC017-1703-0756 21-01-17 0049997-017 IDA LISTIYANI U00002002-017 PRIMA AZKA
43 O017-1703-0886 21-01-17 0048626-017 RAHMA SUNIA U00002002-017 PRIMA AZKA
44 SC017-1703-0759 21-01-17 0048626-017 RAHMA SUNIA U00002002-017 PRIMA AZKA
45 O017-1703-0887 21-01-17 0050345-017 CATUR AGUS SU00002002-017 PRIMA AZKA
46 SC017-1703-0760 21-01-17 0050345-017 CATUR AGUS SU00002002-017 PRIMA AZKA
47 O017-1703-0889 21-01-17 0050642-017 MARIA VERONIC U00002002-017 PRIMA AZKA
48 SC017-1703-0761 21-01-17 0050642-017 MARIA VERONIC U00002002-017 PRIMA AZKA
49 O017-1703-0901 21-01-17 0050732-017 ERNA SULISTI U00002002-017 PRIMA AZKA
50 SC017-1703-0769 21-01-17 0050732-017 ERNA SULISTI U00002002-017 PRIMA AZKA
51 O017-1703-0891 21-01-17 0049197-017 DENI SETYOWAU00002138-017 DIRGA JAYA
52 SC017-1703-0762 21-01-17 0049197-017 DENI SETYOWAU00002138-017 DIRGA JAYA
53 O017-1703-0894 21-01-17 0050733-017 LINA SLAMET RU00002138-017 DIRGA JAYA
54 SC017-1703-0764 21-01-17 0050733-017 LINA SLAMET RU00002138-017 DIRGA JAYA
55 SC017-1703-0770 21-01-17 0050439-017 RETNO AYUNINU00002138-017 DIRGA JAYA
56 O017-1703-0902 21-01-17 0050439-017 RETNO AYUNINU00002138-017 DIRGA JAYA
57 O017-1703-0761 21-01-17 0047705-017 NUR KHAYATI U00002141-017 WAHYU CAHYA
58 SC017-1703-0655 21-01-17 0047705-017 NUR KHAYATI U00002141-017 WAHYU CAHYA
59 O017-1703-0764 21-01-17 0050094-017 DIAH PUSPITA U00002141-017 WAHYU CAHYA
60 SC017-1703-0658 21-01-17 0050094-017 DIAH PUSPITA U00002141-017 WAHYU CAHYA
61 O017-1703-0766 21-01-17 0050194-017 EILIL MUDZIRO U00002141-017 WAHYU CAHYA
62 SC017-1703-0660 21-01-17 0050194-017 EILIL MUDZIRO U00002141-017 WAHYU CAHYA
 Retail
TOTAL Qty
Achieve
2,525,000 2,525,000 1
915,000 2,590,000 1
0
1,675,000
0
960,000 2,600,000 1
0
1,640,000
0
905,000 3,707,000 1
0
958,000
0
0
919,000
0
0
925,000
2,005,000 2,970,000 1
0
965,000
0
0
2,080,000 5,316,000 2
0
0
1,400,000
900,000
0
936,000
0
0 2,835,000 1
990,000
0
0
945,000
900,000
0
1,400,000 5,980,000 2
0
900,000
0
950,000
0
 920,000
0
905,000
0
905,000
0
920,000 2,725,000 1
0
905,000
0
0
900,000
1,400,000 3,359,000 1
0
1,010,000
0
949,000
0
12
 MANAGER

CONSULTANT ACTIVE

NC
WEEK 01 WEEK 02 WEEK 03 TOTAL
33 33 33 99

146 143 81 370

36 32 16 84