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Distributor :

Period : 31-Dec-2018 00:00:00 - 01-Jan-2019 00:00:00

Report Type : GROUP BY OPERATOR

Operator : IMSTRIKSR01 - Kasir - Ade Irawan

Doc No SF Name Unit Name Retail


Achieve Non Achieve Total
(1) (2) (1)+(2)
O017-1901-0028 TITIN NURHAYATI 3NS1 2,544,000 0 2,544,000
SC017-1901-0012 TITIN NURHAYATI 3NS1 0 0 0
O017-1901-0017 SISKA ERNAWATI ANIELA 455,000 0 455,000
O017-1901-0034 KUSMINAH BARIKLY JAYA 1,125,000 0 1,125,000
O017-1901-0021 FARIDA NURUL H HALILINTAR 1,080,000 0 1,080,000
O017-1901-0022 R. PUTRI DYAH KESNARHALILINTAR 1,045,000 300,000 1,345,000
SC017-1901-0008 R. PUTRI DYAH KESNARHALILINTAR 0 0 0
O017-1901-0023 DIAH KARTIKA SARI KARTIKA 6,022,000 0 6,022,000
SC017-1901-0009 DIAH KARTIKA SARI KARTIKA 0 0 0
O017-1901-0026 NOVIA SULISTYOWATI KARTIKA 2,020,000 0 2,020,000
SC017-1901-0011 NOVIA SULISTYOWATI KARTIKA 0 0 0
O017-1901-0029 ZULAIKAH KARTIKA 2,010,000 0 2,010,000
SC017-1901-0013 ZULAIKAH KARTIKA 0 0 0
O017-1901-0030 SITI FARIGOTUL KOMAHKARTIKA 2,010,000 0 2,010,000
SC017-1901-0014 SITI FARIGOTUL KOMAHKARTIKA 0 0 0
O017-1901-0031 CUT AISYAH KHUMAIROKARTIKA 2,110,000 0 2,110,000
SC017-1901-0015 CUT AISYAH KHUMAIROKARTIKA 0 0 0
O017-1901-0033 TRI ATMINATUN MIDI TRI PUTRA 0 9,000 9,000
O017-1901-0035 TRI ATMINATUN MIDI TRI PUTRA 695,000 0 695,000
O017-1901-0032 SETIYARSIH PUTRI NABILA 0 26,500 26,500
O017-1901-0036 ENIK SURYANINGSIH SURYA JAYA 2,502,000 0 2,502,000
SC017-1901-0016 ENIK SURYANINGSIH SURYA JAYA 0 0 0

Grand Total 23,618,000 335,500 23,953,500

PENJUALAN Rp 9,877,700
TITIPAN
ANIELA Rp 889,000
HALILINTAR Rp 1,407,000
KARTIKA Rp 172,600
MIDI TRI PUTRA Rp 968,500
PRIMA LIGA Rp 1,120,000
SURYA JAYA Rp 1,000,000
BAYAR BB
KARTIKA Rp 4,233,390
PRIMA ETERNAL Rp 20,000
Rp 19,688,190
SETOR Rp 19,688,200
Rp 10
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,804,800 1,876,300 0 0
71,500 0 0 0
324,500 324,500 0 0
787,500 0 787,500 0 TRF BCA 1 JT(TGL 30/12)+300.000(TGL 31/12), SISA 512.500 MSK TITIPAN
756,000 756,000 0 0
1,043,500 1,065,500 0 0
22,000 0 0 0
4,215,400 0 4,402,400 0
187,000 0 0 0 PAKAI TITIPAN 5 JT
1,414,000 871,400 597,600 0
55,000 0 0 0
1,407,000 1,462,000 0 0
55,000 0 0 0
1,407,000 1,462,000 0 0
55,000 0 0 0
1,477,000 1,532,000 0 0
55,000 0 0 0
9,000 9,000 0 0
492,500 492,500 0 0
26,500 26,500 0 0
1,757,400 0 1,828,900 0 PAKAI TITIPAN 1.828.900
71,500 0 0 0

17,494,100 9,877,700 7,616,400 0


2.500 MSK TITIPAN
Distributor :
Period : 02-Jan-2019 00:00:00 - 03-Jan-2019 00:00:00

Report Type : GROUP BY OPERATOR

Operator : IMSTRIKSR01 - Kasir - Ade Irawan

Doc No SF Name Unit Name Retail


Achieve Non Achieve Total
(1) (2) (1)+(2)
O017-1901-0083 HARDIANI SALSABILA FA3NS2 1,059,000 300,000 1,359,000
SC017-1901-0036 HARDIANI SALSABILA FA3NS2 0 0 0
O017-1901-0054 LAELI RAKHMAWATI, S.TBRILIANT 0 9,000 9,000
O017-1901-0084 ENI NURWATI DILA NUR DEWI 0 71,500 71,500
O017-1901-0069 LINDAHAYU WIJAYANTI KARTIKA 1,040,000 300,000 1,340,000
O017-1901-0063 LISCO SYARIFUDIN PRIMA NIAGA ABADI 2,037,000 0 2,037,000
SC017-1901-0024 LISCO SYARIFUDIN PRIMA NIAGA ABADI 0 0 0
O017-1901-0071 LILIS SURYANINGSIH S3 1,400,000 0 1,400,000
O017-1901-0057 ERIN AUSTRALISA WAH WAHYU BERSEMI 1,800,000 0 1,800,000

Grand Total 7,336,000 680,500 8,016,500

NO.PS NAMA UNIT OMSET NON OMSET NETTO


1 BUDI RAHWATI BUDI LANCAR JAYA 4,500

PENJUALAN Rp 4,241,700
PINK SLIP Rp 4,500
TITIPAN
S3 Rp 536,000
RESY DINAMIKA Rp 300,000
KARTIKA Rp 1,138,600
BAYAR BB
WAHYU BERSEMI Rp 570,721
Rp 6,791,521
SETOR Rp 6,791,800
Rp 279
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,053,300 1,075,300 0 0
22,000 0 0 0
9,000 9,000 0 0
71,500 50,000 21,500 0 PAKAI TITIPAN 21.500
1,034,000 861,400 172,600 0 PAKAI TITIPAN 172.600
1,425,900 0 1,480,900 0 PAKAI TITIPAN 1.480.900
55,000 0 0 0
986,000 986,000 0 0
1,260,000 1,260,000 0 0

5,916,700 4,241,700 1,675,000 0

CASH DEBIT KREDIT KET


4,500 BROSUR
Distributor :
Period : 03-Jan-2019 00:00:00 - 04-Jan-2019 00:00:00

Report Type : GROUP BY OPERATOR

Operator : IMSTRIKSR01 - Kasir - Ade Irawan

Doc No SF Name Unit Name Retail


Achieve Non Achieve Total
(1) (2) (1)+(2)
O017-1901-0093 BUDI RAHWATI BUDI LANCAR JAYA 0 4,500 4,500
O017-1901-0144 KHOLID DARMAYANTI KHOLID DARMAYANTI 1,560,000 0 1,560,000
SC017-1901-0046 KHOLID DARMAYANTI KHOLID DARMAYANTI 0 0 0
O017-1901-0121 ENI SUSANTI KUJANG JAYA 2,013,000 0 2,013,000
SC017-1901-0041 ENI SUSANTI KUJANG JAYA 0 0 0
O017-1901-0124 SAWIDAH PRIMA ETERNAL SPIRI 299,000 0 299,000
O017-1901-0125 SAWIDAH PRIMA ETERNAL SPIRI 716,000 0 716,000
O017-1901-0090 SITI SUMARNI PRIMA LIGA 0 27,000 27,000
O017-1901-0126 SUNARSO PUTRI NABILA 299,000 0 299,000
O017-1901-0127 SUNARSO PUTRI NABILA 725,000 0 725,000

Grand Total 5,612,000 31,500 5,643,500

PENJUALAN Rp 971,500
TITIPAN
SURYA JAYA Rp 310,700
3NS1 Rp 1,700,000
WAHYU BERSEMI Rp 500,000
PRIMA LIGA Rp 2,502,300
PUTRI NABILA Rp 2,593,500
ANIELA Rp 600,000
BAYAR BB
AL FAWWAZ(POT BONUS) Rp 1,392,516
Rp 10,570,516
SETOR Rp 10,570,216
Rp (300)
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
4,500 0 4,500 0 PINK SLIP TGL 2/1
1,099,500 138,000 0 1,000,000 BB 3NS1
38,500 0 0 0
1,409,100 0 1,464,100 0 PAKAI TITIPAN 1.464.100
55,000 0 0 0
299,000 0 0 299,000
501,200 0 0 501,200 BB PRIMA ETERNAL
27,000 27,000 0 0
299,000 299,000 0 0
507,500 507,500 0 0

4,240,300 971,500 1,468,600 1,800,200


Distributor :
Period : 04-Jan-2019 00:00:00 - 05-Jan-2019 00:00:00

Report Type : GROUP BY OPERATOR

Operator : IMSTRIKSR01 - Kasir - Ade Irawan

Doc No SF Name Unit Name Retail


Achieve Non Achieve Total
(1) (2) (1)+(2)
O017-1901-0166 SOFIA ZULAIKHA AL-FAWWAZ 0 233,000 233,000
O017-1901-0158 KUSMINAH BARIKLY JAYA 859,000 0 859,000
O017-1901-0159 DURROTUL LAILA BARIKLY JAYA 0 30,500 30,500
O017-1901-0172 LULUS KISWORO DILA NUR DEWI 1,005,000 0 1,005,000
O017-1901-0168 SILSILIA HIKMAWATI HALILINTAR 2,010,000 0 2,010,000
SC017-1901-0052 SILSILIA HIKMAWATI HALILINTAR 0 0 0
O017-1901-0153 KHOLID DARMAYANTI KHOLID DARMAYANTI 1,028,000 0 1,028,000
SC017-1901-0049 KHOLID DARMAYANTI KHOLID DARMAYANTI 0 0 0
O017-1901-0155 DINI LARASATI PRIMA LIGA 2,039,000 0 2,039,000
SC017-1901-0050 DINI LARASATI PRIMA LIGA 0 0 0
O017-1901-0169 EKO SUPRIYANTO PRIMA NIAGA ABADI 2,545,000 0 2,545,000
SC017-1901-0053 EKO SUPRIYANTO PRIMA NIAGA ABADI 0 0 0

Grand Total 9,486,000 263,500 9,749,500

PENJUALAN Rp 1,166,820
TITIPAN
BARIKLY JAYA Rp 661,080
KARTIKA Rp 4,000,000
Rp 5,827,900
SETOR Rp 5,828,000
Rp 100
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
233,000 233,000 0 0
607,300 94,720 512,580 0 PAKAI TITIPAN 512.580
30,500 30,500 0 0
703,500 0 703,500 0 PAKAI TITIPAN 703.500
1,407,000 55,000 1,407,000 0 PAKAI TITIPAN 1.407.000
55,000 0 0 0
731,600 753,600 0 0
22,000 0 0 0
1,433,300 0 1,488,300 0 PAKAI TITIPAN 1.488.300
55,000 0 0 0
1,781,500 0 1,853,000 0 PAKAI TITIPAN 1.853.000
71,500 0 0 0

7,131,200 1,166,820 5,964,380 0