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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


Distributor :
Period : 05-Jan-2019 00:00:00 - 06-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)
O017-1901-0393 KAFIDHOH 3NS2 1,082,000 300,000 1,382,000
SC017-1901-0199 KAFIDHOH 3NS2 0 0 0
O017-1901-0301 JUHANITA NUGRAHENI ALDEA 0 26,500 26,500
O017-1901-0317 KRISTINA GITA PERMAT ALDEA 299,000 0 299,000
O017-1901-0320 KRISTINA GITA PERMAT ALDEA 701,000 0 701,000
O017-1901-0323 MUTATIK FELISYA DEBB ALDEA 299,000 0 299,000
O017-1901-0270 PURDARSIH AL-FAWWAZ 1,019,000 300,000 1,319,000
SC017-1901-0113 PURDARSIH AL-FAWWAZ 0 0 0
O017-1901-0364 YESSICA RAHMAYNI AL-FAWWAZ 299,000 0 299,000
O017-1901-0367 YESSICA RAHMAYNI AL-FAWWAZ 720,000 0 720,000
O017-1901-0368 YESSICA RAHMAYNI AL-FAWWAZ 0 200,000 200,000
O017-1901-0242 SISKA ERNAWATI ANIELA 560,000 0 560,000
SC017-1901-0091 SISKA ERNAWATI ANIELA 0 0 0
O017-1901-0265 TIN SETYOWATI ANIELA 2,010,000 0 2,010,000
SC017-1901-0110 TIN SETYOWATI ANIELA 0 0 0
O017-1901-0230 KUSMINAH BARIKLY JAYA 550,000 0 550,000
SC017-1901-0081 KUSMINAH BARIKLY JAYA 0 0 0
O017-1901-0374 LULUS KISWORO DILA NUR DEWI 1,095,000 0 1,095,000
SC017-1901-0190 LULUS KISWORO DILA NUR DEWI 0 0 0
SC017-1901-0090 FARIDA NURUL H HALILINTAR 0 0 0
O017-1901-0236 HANUNG ALFIANTO KARTIKA 2,044,000 0 2,044,000
SC017-1901-0084 HANUNG ALFIANTO KARTIKA 0 0 0
O017-1901-0239 LINDAHAYU WIJAYANTI KARTIKA 967,000 0 967,000
SC017-1901-0089 LINDAHAYU WIJAYANTI KARTIKA 0 0 0
O017-1901-0268 ZULAIKAH KARTIKA 1,013,000 0 1,013,000
O017-1901-0346 ZULAIKAH KARTIKA 1,013,000 0 1,013,000
SC017-1901-0169 ZULAIKAH KARTIKA 0 0 0
O017-1901-0347 SITI FARIGOTUL KOMAHKARTIKA 1,013,000 0 1,013,000
O017-1901-0348 SITI FARIGOTUL KOMAHKARTIKA 1,013,000 0 1,013,000
SC017-1901-0170 SITI FARIGOTUL KOMAHKARTIKA 0 0 0
O017-1901-0352 ADI CAHYO SURYOWATIKARTIKA 2,024,000 300,000 2,324,000
SC017-1901-0173 ADI CAHYO SURYOWATIKARTIKA 0 0 0
O017-1901-0354 HANUNG ALFIANTO KARTIKA 2,046,000 0 2,046,000
SC017-1901-0175 HANUNG ALFIANTO KARTIKA 0 0 0
O017-1901-0280 SITI MUNAWAROH KUJANG JAYA 299,000 0 299,000
O017-1901-0281 SITI MUNAWAROH KUJANG JAYA 733,000 0 733,000
O017-1901-0205 TRI ATMINATUN MIDI TRI PUTRA 1,305,000 0 1,305,000
SC017-1901-0066 TRI ATMINATUN MIDI TRI PUTRA 0 0 0
O017-1901-0331 SITI SUMARNI PRIMA LIGA 1,500,000 0 1,500,000
SC017-1901-0151 SITI SUMARNI PRIMA LIGA 0 0 0
O017-1901-0332 LUCKY DIANING HARTY PRIMA LIGA 1,020,000 300,000 1,320,000
SC017-1901-0153 LUCKY DIANING HARTY PRIMA LIGA 0 0 0
O017-1901-0211 DIAN PRATIWI WIDYANI PRIMA NIAGA ABADI 2,010,000 300,000 2,310,000
SC017-1901-0068 DIAN PRATIWI WIDYANI PRIMA NIAGA ABADI 0 0 0
O017-1901-0215 SUSHENI TRIWAHYUNI PRIMA NIAGA ABADI 2,500,000 0 2,500,000
SC017-1901-0072 SUSHENI TRIWAHYUNI PRIMA NIAGA ABADI 0 0 0
O017-1901-0381 MURGIANTI PRIMA NIAGA ABADI 1,010,000 300,000 1,310,000
SC017-1901-0193 MURGIANTI PRIMA NIAGA ABADI 0 0 0
O017-1901-0269 SETIYARSIH PUTRI NABILA 1,502,000 0 1,502,000
SC017-1901-0112 SETIYARSIH PUTRI NABILA 0 0 0
O017-1901-0334 MUHAMAD SOLIKIN PUTRI NABILA 2,020,000 0 2,020,000
SC017-1901-0154 MUHAMAD SOLIKIN PUTRI NABILA 0 0 0
O017-1901-0223 ARINI SISWATI RESY DINAMIKA JAYA 1,005,000 300,000 1,305,000
SC017-1901-0076 ARINI SISWATI RESY DINAMIKA JAYA 0 0 0
O017-1901-0339 SITI SURYANTI RESY DINAMIKA JAYA 1,020,000 300,000 1,320,000
SC017-1901-0163 SITI SURYANTI RESY DINAMIKA JAYA 0 0 0
SC017-1901-0164 NINIK RESIANTI RESY DINAMIKA JAYA 0 0 0
O017-1901-0341 NINIK RESIANTI RESY DINAMIKA JAYA 1,504,000 0 1,504,000
O017-1901-0336 LILIS SURYANINGSIH S3 600,000 0 600,000
SC017-1901-0155 LILIS SURYANINGSIH S3 0 0 0
O017-1901-0260 SRI HASTUTI SRI HASTUTI 2,225,000 0 2,225,000
O017-1901-0337 SRI HASTUTI SRI HASTUTI 450,000 0 450,000
SC017-1901-0158 SRI HASTUTI SRI HASTUTI 0 0 0
O017-1901-0199 UMI HANIK SURYA JAYA 2,035,000 0 2,035,000
SC017-1901-0063 UMI HANIK SURYA JAYA 0 0 0
O017-1901-0308 WINDA ROCHANI WAHYU BERSEMI 299,000 0 299,000
O017-1901-0309 WINDA ROCHANI WAHYU BERSEMI 720,000 0 720,000
O017-1901-0312 DJUMONO WAHYU BERSEMI 1,015,000 300,000 1,315,000
SC017-1901-0137 DJUMONO WAHYU BERSEMI 0 0 0
O017-1901-0300 SITI SRI ASNANING WAWA 0 94,000 94,000
O017-1901-0343 SITI MOE'AYANAH WAWA 2,160,000 0 2,160,000
SC017-1901-0165 SITI MOE'AYANAH WAWA 0 0 0
O017-1901-0344 ANANTA RIO PRATAMA WAWA 1,017,000 300,000 1,317,000
SC017-1901-0166 ANANTA RIO PRATAMA WAWA 0 0 0
O017-1901-0397 SUMARNI WAWA 1,055,000 300,000 1,355,000
SC017-1901-0202 SUMARNI WAWA 0 0 0

Grand Total 48,771,000 3,620,500 52,391,500

NO.PS NAMA UNIT OMSET NON OMSET NETTO


1 DEVANI OCTA 107,000
2 MONICA 170,000

Grand Total 277,000 0 0

PENJUALAN Rp 7,224,900
PINK SLIP Rp 193,900
TITIPAN
HALILINTAR Rp 700,000
FAWWAZ SANTOSO Rp 300,000
AL FAWWAZ Rp 301,000
BAYAR BB
3NS1 Rp 1,000,000
AL FAWWAZ Rp 2,000,000
Rp 11,719,800
SETOR Rp 11,720,800
Rp 1,000
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,063,400 0 1,085,400 0 TRF BRI HO 1.085.400
22,000 0 0 0
26,500 26,500 0 0
299,000 299,000 0 0
496,700 496,700 0 0
299,000 4,300 294,700 0 TRF AGM 1.000.000, SISA 705.300 MASUK TITIPAN
1,013,300 0 1,035,300 0
22,000 0 0 0
299,000 299,000 0 0 TRF AGM 876.000+BRI HO 704.000+PAKAI TITIPAN 1.926.800
504,000 0 504,000 0
200,000 0 200,000 0
392,000 0 392,000 0
22,000 0 22,000 0 PAKAI TITIPAN 1.489.000
1,407,000 387,000 1,075,000 0
55,000 0 0 0
389,500 0 389,500 0 PAKAI TITIPAN 461.000
71,500 0 71,500 0
766,500 0 501,200 265,300 BB DND(PAKAI TITIPAN 501.200)
55,000 0 0 55,000
22,000 22,000 0 0
1,430,800 0 1,485,800 0
55,000 0 0 0
676,900 0 676,900 0
55,000 0 55,000 0
645,100 0 645,100 0
645,100 0 645,100 0 PAKAI TITIPAN 5.138.600
55,000 0 55,000 0
645,100 0 645,100 0
645,100 0 645,100 0
55,000 0 55,000 0
1,722,800 1,500,000 230,500 47,300
55,000 0 0 0
1,432,200 0 0 1,487,200 BB KARTIKA
55,000 0 0 0
299,000 299,000 0 0
513,100 513,100 0 0
922,500 0 922,500 0 PAKAI TITIPAN 968.500
55,000 0 46,000 9,000 BB MIDI TRI PUTRA
1,063,500 0 1,102,000 0
38,500 0 0 0 PAKAI TITIPAN 2.134.000
1,014,000 0 1,032,000 4,000 BB PRIMA LIGA
22,000 0 0 0
1,707,000 0 1,762,000 0
55,000 0 0 0
1,760,500 0 1,832,000 0 TRF BRI HO 927.900+1.029.000+PAKAI TITIPAN 2.666.100
71,500 0 0 0
1,007,000 0 1,029,000 0
22,000 0 0 0
1,051,400 0 1,089,900 0
38,500 0 0 0 PAKAI TITIPAN 2.570.900
1,426,000 0 1,481,000 0
55,000 0 0 0
1,003,500 0 1,025,500 0 PEMBYRAN IKUT AL FAWWAZ
22,000 0 0 0
1,020,000 300,000 742,000 0
22,000 0 0 0
38,500 0 0 0
1,052,800 791,300 300,000 0 PAKAI TITIPAN 300.000
420,000 0 420,000 0 PAKAI TITIPAN 475.000
55,000 0 55,000 0
1,557,500 0 1,557,500 0 PAKAI TITIPAN 3NS1 1.700.000
328,500 186,000 142,500 0
71,500 71,500 0 0
1,424,500 0 1,479,500 0 PAKAI TITIPAN 1.479.500
55,000 0 0 0
299,000 0 299,000 0
504,000 0 504,000 0 PAKAI TITIPAN 1.500.000
1,010,500 335,500 697,000 0
22,000 0 0 0
94,000 94,000 0 0
1,518,000 12,160 1,560,840 0 PAKAI TITIPAN 1.560.840
55,000 0 0 0
1,011,900 1,033,900 0 0
22,000 0 0 0
1,038,500 553,940 0 506,560 BB WAWA
22,000 0 0 0

39,387,700 7,224,900 29,788,440 2,374,360

CASH DEBIT KREDIT KET


74,900 KONS
119,000 KONS

193,900 0 0
Distributor :
Period : 07-Jan-2019 00:00:00 - 08-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
(1) (2)
O017-1902-0037 EKA WIDOYANI ANIELA 135,000 0
O017-1902-0057 KUSMINAH BARIKLY JAYA 188,000 0
O017-1902-0058 LULUS KISWORO DILA NUR DEWI 405,000 0
O017-1902-0041 RUMIYATI GHAIDA 0 30,500
O017-1902-0047 MOH. CHOLILUR ROHMAN GHAIDA 1,080,000 300,000
SC017-1902-0021 MOH. CHOLILUR ROHMAN GHAIDA 0 0
O017-1902-0006 ENI SUSANTI KUJANG JAYA 2,029,000 0
SC017-1902-0001 ENI SUSANTI KUJANG JAYA 0 0
O017-1902-0011 SUSHENI TRIWAHYUNI PRIMA NIAGA ABADI 0 22,500
O017-1902-0026 LISCO SYARIFUDIN PRIMA NIAGA ABADI 2,723,000 0
SC017-1902-0012 LISCO SYARIFUDIN PRIMA NIAGA ABADI 0 0
O017-1902-0004 LILIS SURYANINGSIH S3 1,610,000 0

Grand Total 8,170,000 353,000

NO.PS NAMA UNIT OMSET NON OMSET


1 SONIA PUTRI 120,000

PENJUALAN Rp 5,008,900
PINK SLIP Rp 84,000
TITIPAN
ANUGERAH BERSEMI Rp 420,000
RIZKY BERSEMI Rp 370,000
S3 Rp 268,500
KUJANG JAYA Rp 5,700
MIDI TRI PUTRA Rp 1,517,700
ANIELA Rp 205,500
DND Rp 605,500
BAYAR BB
MIDI TRI PUTRA Rp 9,000
KARTIKA Rp 1,534,500
OD BERSEMI(POT BONUS) Rp 521,510
Rp 10,550,810
SETOR Rp 10,550,910
Rp 100
Sales Force Payment
Total Price Cash Bank Card
(1)+(2) (3) (4) (6) (5)
135,000 94,500 94,500 0 0
188,000 131,600 0 131,600 0 PAKAI TITIPAN 131.600
405,000 283,500 283,500 0 0
30,500 30,500 0 30,500 0 TRF AGM 1.108.500
1,380,000 1,056,000 0 1,078,000 0
0 22,000 0 0 0
2,029,000 1,438,300 1,493,300 0 0
0 55,000 0 0 0
22,500 22,500 22,500 0 0
2,723,000 1,912,100 1,983,600 0 0
0 71,500 0 0 0
1,610,000 1,131,500 1,131,500 0 0

8,523,000 6,249,000 5,008,900 1,240,100 0

NETTO CASH DEBIT KREDIT KET


84,000 KONS
Distributor :
Period : 08-Jan-2019 00:00:00 - 09-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)
O017-1902-0073 SEPTI ROCHAYATUN AL-FAWWAZ 299,000 0 299,000
O017-1902-0074 SEPTI ROCHAYATUN AL-FAWWAZ 754,000 0 754,000
O017-1902-0075 SEPTI ROCHAYATUN AL-FAWWAZ 0 200,000 200,000
SD017-1902-0011 MAMIK ANDRIYANI ANIELA 0 0 0
O017-1902-0064 KOMARIYAH BARIKLY JAYA 1,799,000 0 1,799,000
O017-1902-0072 KOMARIYAH BARIKLY JAYA 120,000 0 120,000
O017-1902-0084 NUARITA SRI INDIARTI FAWWAZ SANTOSO 2,097,000 0 2,097,000
SC017-1902-0040 NUARITA SRI INDIARTI FAWWAZ SANTOSO 0 0 0
O017-1902-0082 FARIDA NURUL H HALILINTAR 1,557,000 0 1,557,000
SC017-1902-0036 FARIDA NURUL H HALILINTAR 0 0 0
LW017-1902-00098 ZULAIKAH KARTIKA 0 2,600 2,600
LW017-1902-00101 SITI FARIGOTUL KOMAHKARTIKA 0 0 0
O017-1902-0076 FAJAR ISTIQOMAH KUJANG JAYA 198,000 0 198,000
O017-1902-0080 UMMU WASTIYAH PRIMA ETERNAL SPIRIT 299,000 0 299,000
O017-1902-0081 UMMU WASTIYAH PRIMA ETERNAL SPIRIT 725,000 0 725,000
O017-1902-0067 ERIN AUSTRALISA WAH WAHYU BERSEMI 180,000 0 180,000

Grand Total 8,028,000 202,600 8,230,600

PENJUALAN Rp 1,463,000
SETOR Rp 1,462,900
Rp (100)
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
299,000 0 299,000 0
527,800 0 527,800 0 TRF AGM 727.800+PAKAI TITIPAN 299.000
200,000 0 200,000 0
70,000 70,000 0 0
1,259,300 0 1,259,300 0 TRF AGM 500.000+PAKAI TITIPAN 843.300
84,000 0 84,000 0
1,467,900 0 1,522,900 0 TRF AGM 1.522.900
55,000 0 0 0
1,089,900 1,128,400 0 0
38,500 0 0 0
1,820 0 0 1,820 BB KARTIKA
0 0 0 0
138,600 138,600 0 0
299,000 0 0 299,000 BB PRIMA ETERNAL
507,500 0 0 507,500
126,000 126,000 0 0

6,164,320 1,463,000 3,893,000 808,320


Distributor :
Period : 09-Jan-2019 00:00:00 - 10-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)
O017-1902-0086 SULIATI 3NS1 1,522,000 0 1,522,000
SC017-1902-0041 SULIATI 3NS1 0 0 0
O017-1902-0100 JUHANITA NUGRAHENI ALDEA 0 26,500 26,500
O017-1902-0130 MUTATIK FELISYA DEBB ALDEA 405,000 0 405,000
O017-1902-0131 JUHANITA NUGRAHENI ALDEA 2,310,000 0 2,310,000
LW017-1902-00117 AGUS RAHARJO AL-FAWWAZ 0 17,900 17,900
SD017-1902-0012 SOFIA ZULAIKHA AL-FAWWAZ 0 0 0
SD017-1902-0013 AGUS RAHARJO AL-FAWWAZ 0 0 0
O017-1902-0108 EKA WIDOYANI ANIELA 659,000 0 659,000
LW017-1902-00125 EKA WIDOYANI ANIELA 0 39,400 39,400
LW017-1902-00116 SULISTYOWATI FAWWAZ SANTOSO 0 400 400
SD017-1902-0014 TRI ATMINATUN MIDI TRI PUTRA 0 0 0
LW017-1902-00138 SUCI RELA HATI PT. INDRAKINARYA MU 0 55,000 55,000
LW017-1902-00134 NINIK RESIANTI RESY DINAMIKA JAYA 0 6,500 6,500
O017-1902-0141 NINIK RESIANTI RESY DINAMIKA JAYA 299,000 0 299,000
O017-1902-0144 KRISTIANA HADI PUTRA RESY DINAMIKA JAYA 2,025,000 0 2,025,000
SC017-1902-0063 KRISTIANA HADI PUTRA RESY DINAMIKA JAYA 0 0 0
SD017-1902-0015 ENY SUPRIYANTI S3 0 0 0
LW017-1902-00124 SITI SRI ASNANING WAWA 0 49,200 49,200

Grand Total 7,220,000 194,900 7,414,900

PENJUALAN Rp 1,084,140
TITIPAN
3NS1 Rp 1,400,000
AL FAWWAZ Rp 1,210,000
RESY DINAMIKA Rp 700,000
FAWWAZ SANTOSO Rp 265,000
KARTIKA Rp 2,000,000
WAHYU BERSEMI Rp 252,000
KUJANG JAYA Rp 1,127,700
Rp 8,038,840
SETOR Rp 8,039,100
Rp 260
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,065,400 103,900 0 1,000,000 BB 3NS1
38,500 0 0 0
26,500 26,500 0 0
283,500 1,200 282,300 0 PAKAI TITIPAN 1.903.800
1,621,500 0 1,621,500 0
12,530 12,530 0 0
56,000 56,000 0 0
0 0 0 0
461,300 461,300 0 0
27,580 27,580 0 0
280 280 0 0
56,000 56,000 0 0
55,000 55,000 0 0
4,550 4,550 0 0
209,300 209,300 0 0
1,417,500 0 1,472,500 0 TRF AGM 1.472.500
55,000 0 0 0
70,000 70,000 0 0
34,440 0 34,440 0 PAKAI TITIPAN 34.440

5,494,880 1,084,140 3,410,740 1,000,000


Distributor :
Period : 10-Jan-2019 00:00:00 - 11-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)
O017-1902-0270 SAFIRA NURFITRIA 3NS1 1,099,000 300,000 1,399,000
SC017-1902-0096 JUHANITA NUGRAHENI ALDEA 0 0 0
O017-1902-0178 AGUS RAHARJO AL-FAWWAZ 2,010,000 0 2,010,000
SC017-1902-0073 AGUS RAHARJO AL-FAWWAZ 0 0 0
O017-1902-0202 SEPTI ROCHAYATUN AL-FAWWAZ 470,000 0 470,000
O017-1902-0156 ERNA KUSUMAWATI ANUGERAH BERSEMI 600,000 0 600,000
O017-1902-0224 ERNA KUSUMAWATI ANUGERAH BERSEMI 150,000 0 150,000
O017-1902-0172 LULUS KISWORO DILA NUR DEWI 1,635,000 0 1,635,000
SC017-1902-0070 LULUS KISWORO DILA NUR DEWI 0 0 0
SD017-1902-0016 LULUS KISWORO DILA NUR DEWI 0 0 0
O017-1902-0242 ENI NURWATI DILA NUR DEWI 1,525,000 0 1,525,000
SC017-1902-0105 ENI NURWATI DILA NUR DEWI 0 0 0
O017-1902-0258 DUROTUN NADZIROH HALILINTAR 2,013,000 300,000 2,313,000
SC017-1902-0111 DUROTUN NADZIROH HALILINTAR 0 0 0
O017-1902-0188 ROKIYATI KUJANG JAYA 958,000 0 958,000
O017-1902-0209 NENI DIRAWATI MIDI TRI PUTRA 2,530,000 0 2,530,000
SC017-1902-0083 NENI DIRAWATI MIDI TRI PUTRA 0 0 0
O017-1902-0216 SUJIYANTI NAJWA SPIRIT 2,100,000 0 2,100,000
SC017-1902-0092 SUJIYANTI NAJWA SPIRIT 0 0 0
O017-1902-0180 TASBICHAH PRIMA ETERNAL SPIRIT 1,300,000 0 1,300,000
O017-1902-0272 INRIANA DEWI APRIASTPRIMA ETERNAL SPIRIT 1,540,000 0 1,540,000
SC017-1902-0113 INRIANA DEWI APRIASTPRIMA ETERNAL SPIRIT 0 0 0
O017-1902-0273 TASBICHAH PRIMA ETERNAL SPIRIT 200,000 0 200,000
O017-1902-0149 SITI SUMARNI PRIMA LIGA 0 18,000 18,000
O017-1902-0185 DINI LARASATI PRIMA LIGA 2,067,000 0 2,067,000
SC017-1902-0074 DINI LARASATI PRIMA LIGA 0 0 0
LW017-1902-00142 SETIYARSIH PUTRI NABILA 0 64,200 64,200
O017-1902-0201 SULIPAH PUTRI NABILA 2,011,000 0 2,011,000
SC017-1902-0079 SULIPAH PUTRI NABILA 0 0 0
LW017-1902-00143 NINIK RESIANTI RESY DINAMIKA JAYA 0 0 0
O017-1902-0267 NINIK RESIANTI RESY DINAMIKA JAYA 770,000 0 770,000
O017-1902-0269 NINIK RESIANTI RESY DINAMIKA JAYA 0 9,000 9,000
O017-1902-0155 ROSITA WAHYUNINGSIHRIZKY BERSEMI 565,000 0 565,000
O017-1902-0152 LILIS SURYANINGSIH S3 400,000 0 400,000
SC017-1902-0066 LILIS SURYANINGSIH S3 0 0 0
O017-1902-0147 RHIA RYSTI GUSTIMIA SRI HASTUTI 2,637,000 0 2,637,000
SC017-1902-0065 RHIA RYSTI GUSTIMIA SRI HASTUTI 0 0 0
O017-1902-0153 ERIN AUSTRALISA WAHWAHYU BERSEMI 360,000 0 360,000
O017-1902-0274 SUDEWI WAWA 2,043,000 0 2,043,000
SC017-1902-0114 SUDEWI WAWA 0 0 0

Grand Total 28,983,000 691,200 29,674,200


NO.PS NAMA UNIT OMSET NON OMSET NETTO
1 RETNO 120,000
2 KARMA'IN 185,000
3 RUMIYATUN 160,000
4 IMAM 228,000

Grand Total 693,000 0 0

PENJUALAN Rp 11,585,582
PINK SLIP Rp 485,100
TITIPAN
PRIMA LIGA Rp 22,100
MIDI TRI PUTRA Rp 699,700
STR Rp 212,200
BAYAR BB
PRIMA LIGA Rp 4,000
Rp 13,008,682
SETOR Rp 13,008,400
Rp (282)
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,093,300 1,093,300 0 0
55,000 0 55,000 0 PAKAI TITIPAN 55.000
1,419,000 0 1,474,000 0
55,000 0 0 0 TRF AGM 1.500.000+PAKAI TITIPAN 309.000
335,000 0 335,000 0
420,000 0 420,000 0 PAKAI TITIPAN 420.000
109,500 109,500 0 0
1,144,500 0 1,144,500 0 TRF BRI HO 539.000+PAKAI TITIPAN 605.500
55,000 55,000 0 0
0 0 0 0
1,067,500 1,106,000 0 0
38,500 0 0 0
1,715,100 1,070,100 700,000 0 PAKAI TITIPAN 700.000
55,000 0 0 0
670,600 0 670,600 0 PAKAI TITIPAN 670.600
1,807,900 1,879,400 0 0
71,500 0 0 0
1,470,000 1,242,342 227,658 0 GESEK DEBIT BCA
38,500 38,500 0 0
910,000 0 910,000 0 PAKAI TITIPAN 910.000
1,078,000 0 0 1,116,500 BB PRIMA ETERNAL
38,500 0 0 0
146,000 0 146,000 0 TRF AGM 991.000, UTK BYR BB 806.500, SISA 38.500 MSK TTPAN
18,000 18,000 0 0
1,452,900 1,507,900 0 0
55,000 0 0 0
44,940 44,940 0 0
1,413,700 1,468,700 0 0
55,000 0 0 0
0 0 0 0
539,000 0 539,000 0 PAKAI TITIPAN 539.000
9,000 9,000 0 0
395,500 25,500 370,000 0 PAKAI TITIPAN 370.000
286,000 0 286,000 0
55,000 0 43,500 11,500 BB S3(PAKAI TITIPAN 329.500)
1,845,900 1,917,400 0 0
71,500 0 0 0
252,000 0 252,000 0 PAKAI TITIPAN 252.000
1,430,100 0 1,485,100 0 TRF AGM 1.074.500+PAKAI TITIPAN 410.600
55,000 0 0 0

21,771,940 11,585,582 9,058,358 1,128,000


CASH DEBIT KREDIT KET
84,000 KONS
129,500 KONS
112,000 KONS
159,600 KONS

485,100 0 0
Distributor :
Period : 11-Jan-2019 00:00:00 - 12-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)
SD017-1902-0020 SULIATI 3NS1 0 0 0
SD017-1902-0022 TITIN NURHAYATI 3NS1 0 0 0
O017-1902-0312 SAFIRA NURFITRIA 3NS1 1,018,000 0 1,018,000
SC017-1902-0124 SAFIRA NURFITRIA 3NS1 0 0 0
O017-1902-0287 EKA WIDOYANI ANIELA 755,000 0 755,000
SC017-1902-0118 EKA WIDOYANI ANIELA 0 0 0
LW017-1902-00153 EKA WIDOYANI ANIELA 0 0 0
O017-1902-0323 EKA WIDOYANI ANIELA 0 4,500 4,500
O017-1902-0316 KOMARIYAH BARIKLY JAYA 140,000 0 140,000
SC017-1902-0127 KOMARIYAH BARIKLY JAYA 0 0 0
O017-1902-0317 DURROTUL LAILA BARIKLY JAYA 1,524,000 0 1,524,000
SC017-1902-0128 DURROTUL LAILA BARIKLY JAYA 0 0 0
O017-1902-0294 WARTINI BUDI LANCAR JAYA 299,000 0 299,000
O017-1902-0296 WARTINI BUDI LANCAR JAYA 1,560,000 0 1,560,000
LW017-1902-00156 SITI FARIGOTUL KOMAH KARTIKA 0 0 0
LW017-1902-00157 DIAH KARTIKA SARI KARTIKA 0 100 100
O017-1902-0301 ZULAIKAH KARTIKA 2,070,000 0 2,070,000
SC017-1902-0120 ZULAIKAH KARTIKA 0 0 0
O017-1902-0302 ZULAIKAH KARTIKA 100,000 0 100,000
O017-1902-0304 SITI FARIGOTUL KOMAH KARTIKA 2,025,000 0 2,025,000
SC017-1902-0121 SITI FARIGOTUL KOMAH KARTIKA 0 0 0
O017-1902-0305 SITI FARIGOTUL KOMAH KARTIKA 100,000 0 100,000
O017-1902-0306 CUT AISYAH KHUMAIROHKARTIKA 2,085,000 0 2,085,000
SC017-1902-0122 CUT AISYAH KHUMAIROHKARTIKA 0 0 0
O017-1902-0308 CUT AISYAH KHUMAIROHKARTIKA 100,000 0 100,000
O017-1902-0309 NOVIA SULISTYOWATI KARTIKA 1,400,000 0 1,400,000
O017-1902-0289 ROKIYATI KUJANG JAYA 170,000 0 170,000
O017-1902-0318 NINIK RESIANTI RESY DINAMIKA JAYA 434,000 0 434,000
SC017-1902-0129 NINIK RESIANTI RESY DINAMIKA JAYA 0 0 0
O017-1902-0319 ULIFATUL KHOIRIYAH RIZQUNA LUMINTU JA 540,000 0 540,000
O017-1902-0326 ENDANG NURNANINGSIHRIZQUNA LUMINTU JA 335,000 0 335,000
O017-1902-0328 SRI SUPADMI SARAH TRI REJEKI 135,000 0 135,000
SD017-1902-0019 SRI HASTUTI SRI HASTUTI 0 0 0
LW017-1902-00162 ENIK SURYANINGSIH SURYA JAYA 0 68,100 68,100
O017-1902-0298 UMI HANIK SURYA JAYA 100,000 0 100,000
SD017-1902-0025 TEGUH SISWO UTOYO TEGUH SPIRIT 0 0 0
O017-1902-0290 WANTI WAHYU BERSEMI 320,000 0 320,000
LW017-1902-00164 WANTI WAHYU BERSEMI 0 1,700 1,700
O017-1902-0327 VIVI NAWANGSARI WAHYU BERSEMI 299,000 0 299,000

Grand Total 15,509,000 74,400 15,583,400


NO.PS NAMA UNIT OMSET NON OMSET NETTO
1 SITI UMI 137,000

PENJUALAN Rp 6,548,350
PINK SLIP Rp 95,900
TITIPAN
KUJANG JAYA Rp 281,000
KARTIKA Rp 257,110
NUNING GIASTUTI Rp 1,800,000
ANIELA Rp 1,000,000
BAYAR BB
KARTIKA Rp 1,820
Rp 9,984,180
GESTUN NANING Rp 120,000
Rp 9,864,180
CHARGE GESTUN Rp 200
Rp 9,864,380
SETOR Rp 9,865,400
Rp 1,020
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
35,000 35,000 0 0
70,000 70,000 0 0
712,600 712,600 0 0
55,000 55,000 0 0
528,500 323,000 205,500 0 PAKAI TITIPAN 205.500
38,500 38,500 0 0
17,220 17,220 0 0
4,500 4,500 0 0
98,000 0 98,000 0
55,000 0 55,000 0 PAKAI TITIPAN 1.258.300
1,066,800 0 1,105,300 0
38,500 0 0 0
299,000 0 299,000 0 PAKAI TITIPAN 1.391.000
1,092,000 0 1,092,000 0
0 0 0 0
70 70 0 0
1,449,000 0 1,504,000 0
55,000 0 0 0
70,000 0 70,000 0 PAKAI TITIPAN 2.000.000
1,417,500 1,046,500 426,000 0
55,000 0 0 0
70,000 70,000 0 0
1,477,500 1,532,500 0 0
55,000 0 0 0
70,000 70,000 0 0
1,022,000 1,022,000 0 0
119,000 119,000 0 0
303,800 303,800 0 0
38,500 38,500 0 0
28,000 28,000 0 0
234,500 234,500 0 0
94,500 94,500 0 0
105,000 105,000 0 0
47,670 47,670 0 0
70,000 70,000 0 0
70,000 70,000 0 0
230,000 230,000 0 0
1,190 1,190 0 0
209,300 209,300 0 0

11,403,150 6,548,350 4,854,800 0


CASH DEBIT KREDIT KET
95,900 KONS
Distributor :
Period : 12-Jan-2019 00:00:00 - 13-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)
O017-1902-0403 SULIATI 3NS1 291,000 0 291,000
O017-1902-0458 SULIATI 3NS1 150,000 0 150,000
O017-1902-0333 MUTATIK FELISYA DEB ALDEA 300,000 0 300,000
O017-1902-0375 RILKA ARDIANA AL-FAWWAZ 2,059,000 300,000 2,359,000
SC017-1902-0174 RILKA ARDIANA AL-FAWWAZ 0 0 0
O017-1902-0377 SEPTI ROCHAYATUN AL-FAWWAZ 530,000 0 530,000
SC017-1902-0176 SEPTI ROCHAYATUN AL-FAWWAZ 0 0 0
O017-1902-0477 SOFIA ZULAIKHA AL-FAWWAZ 2,053,000 0 2,053,000
SC017-1902-0264 SOFIA ZULAIKHA AL-FAWWAZ 0 0 0
O017-1902-0417 VITA FATIMAH ANIELA 1,105,000 300,000 1,405,000
SC017-1902-0215 VITA FATIMAH ANIELA 0 0 0
O017-1902-0499 VITA FATIMAH ANIELA 120,000 0 120,000
O017-1902-0500 VITA FATIMAH ANIELA 120,000 0 120,000
O017-1902-0502 VITA FATIMAH ANIELA 160,000 0 160,000
O017-1902-0370 KHOMSANA MARDIYAHBARIKLY JAYA 1,005,000 300,000 1,305,000
SC017-1902-0160 KHOMSANA MARDIYAHBARIKLY JAYA 0 0 0
O017-1902-0347 WARTINI BUDI LANCAR JAYA 480,000 0 480,000
SC017-1902-0146 WARTINI BUDI LANCAR JAYA 0 0 0
LW017-1902-00181 ENI NURWATI DILA NUR DEWI 0 0 0
O017-1902-0379 YUSNIA KARTIKASARI FAWWAZ SANTOSO 2,044,000 0 2,044,000
SC017-1902-0178 YUSNIA KARTIKASARI FAWWAZ SANTOSO 0 0 0
O017-1902-0433 SITI MARYANA FAWWAZ SANTOSO 2,014,000 300,000 2,314,000
SC017-1902-0235 SITI MARYANA FAWWAZ SANTOSO 0 0 0
O017-1902-0436 NOVIA SULISTYOWATI KARTIKA 688,000 0 688,000
SC017-1902-0237 NOVIA SULISTYOWATI KARTIKA 0 0 0
O017-1902-0435 KHOLID DARMAYANTI KHOLID DARMAYANTI 2,508,000 0 2,508,000
SC017-1902-0236 KHOLID DARMAYANTI KHOLID DARMAYANTI 0 0 0
O017-1902-0339 ROKIYATI KUJANG JAYA 983,000 0 983,000
SC017-1902-0138 ROKIYATI KUJANG JAYA 0 0 0
O017-1902-0340 TRI WULANDARI KUJANG JAYA 299,000 0 299,000
O017-1902-0463 TRI WULANDARI KUJANG JAYA 730,000 0 730,000
O017-1902-0483 TRI WULANDARI KUJANG JAYA 1,285,000 0 1,285,000
SC017-1902-0268 TRI WULANDARI KUJANG JAYA 0 0 0
O017-1902-0336 NURAENI MIDI TRI PUTRA 2,637,000 300,000 2,937,000
SC017-1902-0137 NURAENI MIDI TRI PUTRA 0 0 0
O017-1902-0357 SARASWATI KARTIKA SAOD BERSEMI 1,035,000 0 1,035,000
SC017-1902-0153 SARASWATI KARTIKA SAOD BERSEMI 0 0 0
O017-1902-0404 DRA.TUTIK HANDAYANIOD BERSEMI 2,637,000 0 2,637,000
SC017-1902-0200 DRA.TUTIK HANDAYANIOD BERSEMI 0 0 0
O017-1902-0341 INRIANA DEWI APRIASTPRIMA ETERNAL SPIRIT 480,000 0 480,000
SC017-1902-0207 TASBICHAH PRIMA ETERNAL SPIRIT 0 0 0
O017-1902-0399 NINIK RESIANTI RESY DINAMIKA JAYA 660,000 0 660,000
O017-1902-0401 KERTA RYATININGSIH RESY DINAMIKA JAYA 299,000 0 299,000
O017-1902-0402 KERTA RYATININGSIH RESY DINAMIKA JAYA 1,314,000 0 1,314,000
SC017-1902-0198 KERTA RYATININGSIH RESY DINAMIKA JAYA 0 0 0
O017-1902-0469 KERTA RYATININGSIH RESY DINAMIKA JAYA 390,000 0 390,000
O017-1902-0338 SRI SUPADMI SARAH TRI REJEKI 1,155,000 0 1,155,000
SC017-1902-0139 SRI SUPADMI SARAH TRI REJEKI 0 0 0
O017-1902-0475 SRI SUPADMI SARAH TRI REJEKI 19,000 0 19,000
O017-1902-0476 SRI SUPADMI SARAH TRI REJEKI 10,000 0 10,000
O017-1902-0488 SRI SUPADMI SARAH TRI REJEKI 185,000 0 185,000
O017-1902-0442 ENIK SURYANINGSIH SURYA JAYA 1,543,000 0 1,543,000
SC017-1902-0240 ENIK SURYANINGSIH SURYA JAYA 0 0 0
O017-1902-0504 ERIN AUSTRALISA WA WAHYU BERSEMI 1,197,000 0 1,197,000
SC017-1902-0275 ERIN AUSTRALISA WA WAHYU BERSEMI 0 0 0
O017-1902-0508 SITI UMI ZAKIYAH WAHYU BERSEMI 1,011,000 300,000 1,311,000
SC017-1902-0278 SITI UMI ZAKIYAH WAHYU BERSEMI 0 0 0
O017-1902-0342 SITI MASRI SUCIATI WAWA 2,055,000 0 2,055,000
SC017-1902-0140 SITI MASRI SUCIATI WAWA 0 0 0

Grand Total 35,551,000 1,800,000 37,351,000

PENJUALAN Rp 6,279,300
TITIPAN
WAHYU BERSEMI Rp 500,000
BAYAR BB
S3 Rp 11,500
PRIMA ETERNAL Rp 1,116,500
Rp 7,907,300
GESTUN NANING Rp 600,000
Rp 7,307,300
CHARGE GESTUN Rp 900
Rp 7,308,200
SETOR Rp 7,307,400
Rp (800)
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
203,700 203,700 0 0
105,000 105,000 0 0
210,000 0 210,000 0 PAKAI TITIPAN 210.000
1,745,800 0 1,800,800 0
55,000 0 0 0
371,000 0 371,000 0 TRF AGM 1.320.000+1.500.000+PAKAI TITIPAN 873.250
22,000 0 22,000 0
1,444,450 0 1,499,450 0
55,000 0 0 0
1,073,500 0 1,000,000 95,500 BB ANIELA(PAKAI TITIPAN 1.000.000)
22,000 0 0 0
84,000 0 84,000 0 PINK SLIP TGL 7/1
84,000 0 84,000 0 PINK SLIP TGL 10/1
112,000 0 112,000 0 PINK SLIP TGL 10/1
1,003,500 858,700 166,800 0 PAKAI TITIPAN 166.800
22,000 0 0 0
336,000 0 336,000 0 PAKAI TITIPAN 391.000
55,000 0 55,000 0
0 0 0 0
1,430,800 0 1,485,800 0 TRF AGM 1.485.800
55,000 0 0 0
1,709,800 0 1,764,800 0 PAKAI TITIPAN 1.764.800
55,000 0 0 0
481,600 0 257,110 224,490 BB KARTIKA(PAKAI TITIPAN 257.110)
55,000 0 0 55,000
1,755,600 427,100 1,400,000 0 PAKAI TITIPAN 3NS1 1.400.000
71,500 0 0 0
688,100 0 688,100 0
55,000 0 55,000 0 PAKAI TITIPAN 743.100
299,000 299,000 0 0
511,000 11,000 500,000 0 TRF AGM 500.000
899,500 899,500 0 0
55,000 55,000 0 0
2,145,900 0 2,217,400 0 PAKAI TITIPAN 2.217.400
71,500 0 0 0
724,500 746,500 0 0
22,000 0 0 0
1,845,900 0 1,917,400 0 TRF AGM 2.000.000, SISA 82.600 MASUK TITIPAN
71,500 0 0 0
336,000 0 336,000 0 TRF AGM 336.000
38,500 0 38,500 0 PAKAI TITIPAN 38.500
462,000 301,000 161,000 0 PAKAI TITIPAN 161.000
299,000 299,000 0 0
919,800 941,800 0 0
22,000 0 0 0
273,000 0 200,000 73,000 BB RESY DINAMIKA(TRF AGM 200.000)
808,500 0 808,500 0 PAKAI TITIPAN 808.500
22,000 22,000 0 0
13,300 0 13,300 0 PINK SLIP TGL 27/11
7,000 0 7,000 0 PINK SLIP TGL 11/12
129,500 0 129,500 0 PINK SLIP TGL 10/1
1,080,100 1,110,000 8,600 0 PAKAI TITIPAN 8.600
38,500 0 0 0
837,900 0 0 837,900
38,500 0 0 38,500 BB WAHYU BERSEMI
1,007,700 0 330,400 699,300 (PINK SLIP TGL 5/1 74.900, TGL 10/1 159.600, TGL 11/1 95.900)
22,000 0 0 0
1,438,500 0 1,493,500 0 TRF AGM 945.500+PAKAI TITIPAN 548.000
55,000 0 0 0

27,855,950 6,279,300 19,552,960 2,023,690


Distributor :
Period : 14-Jan-2019 00:00:00 - 15-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)
O017-1903-0006 DANANG EKA PRILYANTALDEA 1,629,000 0 1,629,000
SC017-1903-0009 SEPTI ROCHAYATUN AL-FAWWAZ 0 0 0
O017-1903-0010 LULUS KISWORO DILA NUR DEWI 245,000 0 245,000
O017-1903-0011 SETYANINGRUM GHAIDA 1,080,000 300,000 1,380,000
SC017-1903-0002 SETYANINGRUM GHAIDA 0 0 0
O017-1903-0003 NOVIA SULISTYOWATI KARTIKA 1,215,000 0 1,215,000
O017-1903-0004 HANUNG ALFIANTO KARTIKA 2,160,000 0 2,160,000
O017-1903-0008 RESTU NINDYASIWI PRIMA ETERNAL SPIRIT 299,000 0 299,000
O017-1903-0009 RESTU NINDYASIWI PRIMA ETERNAL SPIRIT 701,000 0 701,000
O017-1903-0005 SRI HASTUTI SHT 188,000 0 188,000

Grand Total 7,517,000 300,000 7,817,000

PENJUALAN Rp 2,332,450
BAYAR BB
WAHYU BERSEMI Rp 880,000
3NS1 Rp 1,000,000
RESY DINAMIKA Rp 73,000
KARTIKA Rp 279,490
Rp 4,564,940
SETOR Rp 4,565,100
Rp 160
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,140,300 0 1,140,300 0 TRF AGM 1.400.000, SISA 259.700 MASUK TITIPAN
22,000 22,000 0 0
178,850 178,850 0 0
1,056,000 0 1,071,000 7,000 BB GHAIDA(TRF AGM 1.071.000)
22,000 0 0 0
850,500 850,500 0 0
1,512,000 1,149,500 0 362,500 BB KARTIKA
299,000 0 0 299,000
498,050 0 0 498,050 BB PRIMA ETERNAL
131,600 131,600 0 0

5,710,300 2,332,450 2,211,300 1,166,550


Distributor :
Period : 15-Jan-2019 00:00:00 - 16-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)
SD017-1903-0037 KHOLID DARMAYANTI 2A 0 0 0
LW017-1903-00006 TITIN NURHAYATI 3NS1 0 6,000 6,000
O017-1903-0057 SUPRIHATI AL-FAWWAZ 1,110,000 300,000 1,410,000
SC017-1903-0017 SUPRIHATI AL-FAWWAZ 0 0 0
LW017-1903-00014 SOFIA ZULAIKHA AL-FAWWAZ 0 31,100 31,100
LW017-1903-00015 AGUS RAHARJO AL-FAWWAZ 0 0 0
O017-1903-0051 EKA WIDOYANI ANIELA 1,105,000 0 1,105,000
SD017-1903-0035 RANI WAHYUNI FAWWAZ SANTOSO 0 0 0
LW017-1903-00018 DIAH KARTIKA SARI KARTIKA 0 0 0
O017-1903-0062 NURAENI MIDI TRI PUTRA 385,000 0 385,000
LW017-1903-00009 TIFANY WULANDARI PT. INDRAKINARYA MUG 0 6,500 6,500
LW017-1903-00030 NINIK RESIANTI RESY DINAMIKA JAYA 0 0 0
LW017-1903-00022 ROHMAWATI SENENG RAHAYU 0 8,000 8,000
O017-1903-0074 ROHMAWATI SENENG RAHAYU 0 4,500 4,500
O017-1903-0076 ROHMAWATI SENENG RAHAYU 0 4,500 4,500
O017-1903-0041 SUSSY NANDHER SHT 1,017,000 300,000 1,317,000
SC017-1903-0010 SUSSY NANDHER SHT 0 0 0
O017-1903-0084 URIP EKO RIYATNO SHT 1,019,000 300,000 1,319,000
SC017-1903-0024 URIP EKO RIYATNO SHT 0 0 0

Grand Total 4,636,000 960,600 5,596,600

NO.PS NAMA UNIT OMSET NON OMSET NETTO


1 SOFIA Z AL FAWWAZ 38,000

PENJUALAN Rp 3,363,770
PINK SLIP Rp 26,600
TITIPAN
PRIMA LIGA Rp 1,450,000
BARIKLY JAYA Rp 750,000
OD BERSEMI Rp 2,000,000
ANIELA Rp 1,100,000
SURYA JAYA Rp 1,000,000
ANUGERAH BERSEMI Rp 252,000
MIDI TRI PUTRA Rp 1,257,000
AL FAWWAZ Rp 360,500
KUJANG JAYA Rp 1,000,000
BAYAR BB
ANIELA Rp 95,500
AL FAWWAZ Rp 500,000
Rp 13,155,370
SETOR Rp 13,155,700
Rp 330
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
42,000 42,000 0 0
11,700 11,700 0 0
1,077,000 1,099,000 0 0
22,000 0 0 0
21,770 21,770 0 0
0 0 0 0
773,500 773,500 0 0
56,000 56,000 0 0
2,170 0 0 2,170 BB KARTIKA
269,500 269,500 0 0
6,500 6,500 0 0
0 0 0 0
5,600 5,600 0 0
4,500 4,500 0 0
4,500 4,500 0 0
1,011,900 33,900 0 1,000,000 BB 3NS1
22,000 0 0 0
1,013,300 1,035,300 0 0
22,000 0 0 0

4,365,940 3,363,770 0 1,002,170

CASH DEBIT KREDIT KET


26,600 SEAL
NO.PS NAMA UNIT OMSET NON OMSET NETTO CASH
1 CATHARINA 4,500 4,500
2 MEDIANA TRIYANI 170,000 119,000
3 SITI KHOTIMAH 197,000 137,900

Grand Total 367,000 4,500 0 261,400

PENJUALAN Rp -
PINK SLIP Rp 261,400
TITIPAN
3NS1 Rp 700,000
Rp 961,400
SETOR Rp 961,400
Rp -
DEBIT KREDIT KET
BROSUR
KONS
KONS

0 0
Distributor :
Period : 17-Jan-2019 00:00:00 - 18-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)
O017-1903-0111 SRIYATI 2A 1,030,000 300,000 1,330,000
SC017-1903-0045 SRIYATI 2A 0 0 0
O017-1903-0170 DIAN TRI YUNITASARI, S 2A 1,590,000 300,000 1,890,000
SC017-1903-0073 DIAN TRI YUNITASARI, S 2A 0 0 0
O017-1903-0160 DANANG EKA PRILYANT ALDEA 400,000 0 400,000
SC017-1903-0066 DANANG EKA PRILYANT ALDEA 0 0 0
O017-1903-0211 MUTATIK FELISYA DEBBYALDEA 1,891,000 0 1,891,000
O017-1903-0137 EKA WIDOYANI ANIELA 428,000 0 428,000
SC017-1903-0054 EKA WIDOYANI ANIELA 0 0 0
LW017-1903-00064 EKA WIDOYANI ANIELA 0 3,800 3,800
O017-1903-0139 VITA FATIMAH ANIELA 1,088,000 0 1,088,000
O017-1903-0142 VITA FATIMAH ANIELA 100,000 0 100,000
O017-1903-0115 ERNA KUSUMAWATI ANUGERAH BERSEMI 360,000 0 360,000
O017-1903-0112 LULUS KISWORO DILA NUR DEWI 1,000,000 0 1,000,000
O017-1903-0180 NUR HIDAYAH FAWWAZ ANUGERAH 909,000 0 909,000
O017-1903-0134 SITI MARYANA FAWWAZ SANTOSO 2,010,000 0 2,010,000
SC017-1903-0052 SITI MARYANA FAWWAZ SANTOSO 0 0 0
O017-1903-0215 HANUNG ALFIANTO KARTIKA 360,000 0 360,000
SC017-1903-0095 HANUNG ALFIANTO KARTIKA 0 0 0
O017-1903-0218 NOVIA SULISTYOWATI KARTIKA 1,440,000 0 1,440,000
SC017-1903-0097 NOVIA SULISTYOWATI KARTIKA 0 0 0
O017-1903-0124 NURAENI MIDI TRI PUTRA 555,000 0 555,000
O017-1903-0144 NURAENI MIDI TRI PUTRA 100,000 0 100,000
O017-1903-0106 NANA LUQIANAWATI NAJWA SPIRIT 1,005,000 0 1,005,000
O017-1903-0156 DIDIS WIWIT TIANSIH NUNING GIASTUTI 1,120,000 0 1,120,000
O017-1903-0171 SEPTITHA RIO DININGTYNUNING GIASTUTI 1,087,000 300,000 1,387,000
SC017-1903-0074 SEPTITHA RIO DININGTYNUNING GIASTUTI 0 0 0
O017-1903-0198 SARINI OD BERSEMI 2,000,000 0 2,000,000
SC017-1903-0089 SARINI OD BERSEMI 0 0 0
O017-1903-0210 DINI LARASATI PRIMA LIGA 2,015,000 0 2,015,000
SC017-1903-0091 DINI LARASATI PRIMA LIGA 0 0 0
LW017-1903-00081 NINIK RESIANTI RESY DINAMIKA JAYA 0 17,000 17,000
LW017-1903-00072 SITI MUSLIKAH S3 0 1,000 1,000
O017-1903-0145 DUWI ARININGRUM SURYA JAYA 2,030,000 0 2,030,000
SC017-1903-0056 DUWI ARININGRUM SURYA JAYA 0 0 0
O017-1903-0146 DUWI ARININGRUM SURYA JAYA 100,000 0 100,000
LW017-1903-00066 ENIK SURYANINGSIH SURYA JAYA 0 1,500 1,500
O017-1903-0107 ERIN AUSTRALISA WAH WAHYU BERSEMI 0 4,500 4,500
O017-1903-0117 DESYA PUSPA NUGRAHEWAHYU BERSEMI 2,000,000 0 2,000,000
SC017-1903-0046 DESYA PUSPA NUGRAHEWAHYU BERSEMI 0 0 0
O017-1903-0129 SITI SOFYANI WAHYU BERSEMI 2,018,000 0 2,018,000
SC017-1903-0049 SITI SOFYANI WAHYU BERSEMI 0 0 0
O017-1903-0131 METI KUMALA ASTUTI WAHYU BERSEMI 2,006,000 0 2,006,000
SC017-1903-0050 METI KUMALA ASTUTI WAHYU BERSEMI 0 0 0
O017-1903-0136 WANTI WAHYU BERSEMI 1,005,000 0 1,005,000
O017-1903-0149 SUGIARTI, S.PD WAHYU BERSEMI 299,000 0 299,000
O017-1903-0150 SUGIARTI, S.PD WAHYU BERSEMI 2,037,000 0 2,037,000
SC017-1903-0059 SUGIARTI, S.PD WAHYU BERSEMI 0 0 0
O017-1903-0152 SUGIARTI, S.PD WAHYU BERSEMI 0 200,000 200,000
LW017-1903-00067 WANTI WAHYU BERSEMI 0 21,200 21,200
SD017-1903-0043 WANTI WAHYU BERSEMI 0 0 0

Grand Total 31,983,000 1,149,000 33,132,000

PENJUALAN Rp 4,548,050
TITIPAN
KUJANG JAYA Rp 500,000
MIDI TRI PUTRA Rp 500,000
KARTIKA Rp 232,330
BAYAR BB
3NS1 Rp 1,000,000
KARTIKA Rp 364,670
Rp 7,145,050
SETOR Rp 7,145,500
Rp 450
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,021,000 343,000 700,000 0 PAKAI TITIPAN 3NS1 700.000
22,000 0 0 0
1,417,500 543,000 0 913,000 BB 3NS1
38,500 0 0 0
292,000 0 292,000 0
55,000 0 55,000 0 TRF AGM 200.000+350.000+150.000+PAKAI TITIPAN 976.700
1,329,700 0 1,329,700 0
299,600 299,600 0 0
38,500 38,500 0 0
2,660 2,660 0 0
767,600 0 767,600 0 PAKAI TITIPAN 767.600
70,000 70,000 0 0
252,000 0 252,000 0 PAKAI TITIPAN 252.000
730,000 0 730,000 0 PAKAI TITIPAN 730.000
640,800 0 640,800 0 TRF BRI HO 1.830.800, SISA 1.190.000 MASUK TITIPAN
1,437,000 0 1,492,000 0 TRF AGM 181.500+PAKAI TITIPAN AL FAWWAZ 1.310.500
55,000 0 0 0
252,000 252,000 0 0
71,500 71,500 0 0
1,008,000 1,008,000 0 0
71,500 71,500 0 0
400,500 108,500 292,000 0 PAKAI TITIPAN 292.000
70,000 70,000 0 0
703,500 0 703,500 0 PEMBYRAN DR PES(TRF AGM 1.500.550, SISA 797.050 UTK BYR BB)
784,000 0 784,000 0
1,060,900 100,000 982,900 0 PAKAI TITIPAN 1.766.900
22,000 0 0 0
1,460,000 0 1,460,000 0 PAKAI TITIPAN 1.515.000
55,000 0 55,000 0
1,415,000 0 1,470,000 0 PAKAI TITIPAN 1.470.000
55,000 0 0 0
11,900 11,900 0 0
700 700 0 0
1,433,000 485,800 1,002,200 0 PAKAI TITIPAN 1.002.200
55,000 0 0 0
70,000 70,000 0 0
1,050 1,050 0 0
4,500 0 4,500 0 PINK SLIP TGL 16/1
1,400,000 0 1,455,000 0
55,000 0 0 0
1,412,600 0 1,467,600 0
55,000 0 0 0
1,422,200 0 1,477,200 0 TRF AGM 1.500.000+PAKAI TITIPAN 4.697.700
55,000 0 0 0
715,500 715,500 0 0
299,000 0 299,000 0
1,443,900 0 1,498,900 0
55,000 0 0 0
200,000 200,000 0 0
14,840 14,840 0 0
70,000 70,000 0 0

24,671,950 4,548,050 19,210,900 913,000


Distributor :
Period : 18-Jan-2019 00:00:00 - 19-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
(1) (2)
O017-1903-0324 KHOLID DARMAYANTI 2A 335,000 0
O017-1903-0289 SULIATI 3NS1 2,593,000 0
SC017-1903-0136 SULIATI 3NS1 0 0
LW017-1903-00106 TITIN NURHAYATI 3NS1 0 0
O017-1903-0311 MUTATIK FELISYA DEBBY ALDEA 299,000 0
O017-1903-0312 RILKA ARDIANA AL-FAWWAZ 1,450,000 0
O017-1903-0291 VITA FATIMAH ANIELA 1,435,000 0
SC017-1903-0145 VITA FATIMAH ANIELA 0 0
O017-1903-0293 ENI NURWATI DILA NUR DEWI 200,000 0
O017-1903-0283 RUMIYATI GHAIDA 1,525,000 0
SC017-1903-0132 RUMIYATI GHAIDA 0 0
O017-1903-0284 SITI ALIMAH KUJANG JAYA 2,000,000 0
SC017-1903-0133 SITI ALIMAH KUJANG JAYA 0 0
O017-1903-0285 NURAENI MIDI TRI PUTRA 1,300,000 0
O017-1903-0325 DIDIS WIWIT TIANSIH NUNING BAROKAH 188,000 0
O017-1903-0327 DIDIS WIWIT TIANSIH NUNING BAROKAH 812,000 0
SC017-1903-0170 DIDIS WIWIT TIANSIH NUNING BAROKAH 0 0
LW017-1903-00116 SITI SUMARNI PRIMA LIGA 0 17,300
LW017-1903-00105 ERIN AUSTRALISA WAHYU WINARNWAHYU BERSEMI 0 12,000
O017-1903-0302 SRI YULIATININGSIH, S.PD WAHYU BERSEMI 299,000 0
O017-1903-0304 SRI YULIATININGSIH, S.PD WAHYU BERSEMI 2,012,000 0
SC017-1903-0147 SRI YULIATININGSIH, S.PD WAHYU BERSEMI 0 0

Grand Total 14,448,000 29,300

NO.PS NAMA UNIT OMSET NON OMSET


1 TITIN NURHAYATI 3NS1 28,000
2 NURIYAH DARMINI 299,000
3 RINA ADE 170,000

Grand Total 497,000 0


PENJUALAN Rp 5,075,610
PENJUALAN TAS MERAH PUTIH Rp 35,000
PINK SLIP Rp 437,600
TITIPAN
NUNING BAROKAH Rp 604,500
Rp 6,152,710
SETOR Rp 6,152,800
Rp 90
Sales Force Payment
Total Price Cash Bank Card
(1)+(2) (3) (4) (6) (5)
335,000 234,500 234,500 0 0
2,593,000 1,815,100 1,886,600 0 0
0 71,500 0 0 0
0 0 0 0 0
299,000 209,300 0 209,300 0 TRF AGM 200.000+PAKAI TITIPAN 9.300
1,450,000 1,015,000 0 1,015,000 0 TRF AGM 875.000+PAKAI TITIPAN 140.000
1,435,000 1,004,500 0 1,004,500 0 TRF BRI HO 743.600+PAKAI TITIPAN 332.400
0 71,500 0 71,500 0
200,000 140,000 0 140,000 0 PAKAI TITIPAN 140.000
1,525,000 1,067,500 0 1,100,000 6,000 BB GHAIDA
0 38,500 0 0 0
2,000,000 1,424,000 1,479,000 0 0
0 55,000 0 0 0
1,300,000 910,000 730,000 180,000 0 PAKAI TITIPAN 180.000
188,000 131,600 131,600 0 0
812,000 568,400 552,400 16,000 0 PAKAI TITIPAN NUNING BAROKAH 16.000
0 55,000 41,000 14,000 0 PAKAI TITIPAN BUDI LANCAR 14.000
17,300 12,110 12,110 0 0
12,000 8,400 8,400 0 0
299,000 299,000 0 299,000 0 TRF AGM 1.261.400=PAKAI TITIPAN 501.000
2,012,000 1,408,400 0 1,463,400 0
0 55,000 0 0 0

14,477,300 10,594,310 5,075,610 5,512,700 6,000

NETTO CASH DEBIT KREDIT KET


19,600 SEAL
299,000 MANDO KIT
119,000 KONS

0 437,600 0 0
Distributor :
Period : 19-Jan-2019 00:00:00 - 20-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)
O017-1903-0427 DIAN TRI YUNITASARI, S.2A 419,000 0 419,000
O017-1903-0356 SRI PUJI RAHAYU 3NS1 1,048,000 300,000 1,348,000
SC017-1903-0196 SRI PUJI RAHAYU 3NS1 0 0 0
O017-1903-0375 SRI PUJI RAHAYU 3NS1 495,000 0 495,000
O017-1903-0376 SRI PUJI RAHAYU 3NS1 0 4,500 4,500
SC017-1903-0190 MUTATIK FELISYA DEBBYALDEA 0 0 0
O017-1903-0352 KRISTINA GITA PERMATAALDEA 1,080,000 0 1,080,000
SC017-1903-0192 KRISTINA GITA PERMATAALDEA 0 0 0
O017-1903-0366 RILKA ARDIANA AL-FAWWAZ 560,000 0 560,000
SC017-1903-0209 RILKA ARDIANA AL-FAWWAZ 0 0 0
O017-1903-0425 NURIYAH DARMINI ANIELA 299,000 0 299,000
O017-1903-0426 NURIYAH DARMINI ANIELA 735,000 0 735,000
O017-1903-0361 KOMARIYAH BARIKLY JAYA 1,016,000 0 1,016,000
SC017-1903-0199 KOMARIYAH BARIKLY JAYA 0 0 0
O017-1903-0362 KOMARIYAH BARIKLY JAYA 100,000 0 100,000
O017-1903-0440 KOMARIYAH BARIKLY JAYA 1,005,000 0 1,005,000
SC017-1903-0252 KOMARIYAH BARIKLY JAYA 0 0 0
O017-1903-0407 LULUS KISWORO DILA NUR DEWI 765,000 0 765,000
SC017-1903-0238 LULUS KISWORO DILA NUR DEWI 0 0 0
O017-1903-0355 NUR HIDAYAH FAWWAZ ANUGERAH 1,700,000 0 1,700,000
SC017-1903-0195 NUR HIDAYAH FAWWAZ ANUGERAH 0 0 0
O017-1903-0415 JUMILAH FAWWAZ ANUGERAH 299,000 0 299,000
O017-1903-0417 JUMILAH FAWWAZ ANUGERAH 315,000 0 315,000
O017-1903-0419 JUMILAH FAWWAZ ANUGERAH 170,000 0 170,000
O017-1903-0420 JUMILAH FAWWAZ ANUGERAH 197,000 0 197,000
O017-1903-0422 JUMILAH FAWWAZ ANUGERAH 36,000 0 36,000
O017-1903-0359 SITI MALIHAH HALILINTAR 1,080,000 300,000 1,380,000
SC017-1903-0197 SITI MALIHAH HALILINTAR 0 0 0
O017-1903-0348 LINDAHAYU WIJAYANTI KARTIKA 2,520,000 0 2,520,000
SC017-1903-0187 LINDAHAYU WIJAYANTI KARTIKA 0 0 0
O017-1903-0404 HANUNG ALFIANTO KARTIKA 1,545,000 0 1,545,000
SC017-1903-0235 HANUNG ALFIANTO KARTIKA 0 0 0
SC017-1903-0193 BAMBANG RIYANTO KUJANG JAYA 0 0 0
O017-1903-0354 BAMBANG RIYANTO KUJANG JAYA 2,000,000 0 2,000,000
O017-1903-0438 MURGIYATI KUJANG JAYA 299,000 0 299,000
O017-1903-0439 MURGIYATI KUJANG JAYA 719,000 0 719,000
O017-1903-0349 NURAENI MIDI TRI PUTRA 198,000 0 198,000
SC017-1903-0188 NURAENI MIDI TRI PUTRA 0 0 0
O017-1903-0350 DWI SUSILOWATI MIDI TRI PUTRA 1,034,000 300,000 1,334,000
SC017-1903-0189 DWI SUSILOWATI MIDI TRI PUTRA 0 0 0
O017-1903-0369 NANA LUQIANAWATI NAJWA SPIRIT 540,000 0 540,000
O017-1903-0398 CATUR BEKTI WINARNI NAJWA SPIRIT 299,000 0 299,000
O017-1903-0399 CATUR BEKTI WINARNI NAJWA SPIRIT 725,000 0 725,000
SC017-1903-0232 NANA LUQIANAWATI NAJWA SPIRIT 0 0 0
O017-1903-0401 ELSA APRILIANI RESY DINAMIKA JAYA 299,000 0 299,000
O017-1903-0402 ELSA APRILIANI RESY DINAMIKA JAYA 830,000 0 830,000
O017-1903-0405 ELSA APRILIANI RESY DINAMIKA JAYA 0 200,000 200,000
O017-1903-0370 RHIA RYSTI GUSTIMIA SHT 100,000 0 100,000
O017-1903-0363 LUDIA TANAN WAHYU BERSEMI 299,000 0 299,000
O017-1903-0368 LUDIA TANAN WAHYU BERSEMI 2,042,000 0 2,042,000
SC017-1903-0210 LUDIA TANAN WAHYU BERSEMI 0 0 0
O017-1903-0433 WANTI WAHYU BERSEMI 578,000 0 578,000
O017-1903-0434 WANTI WAHYU BERSEMI 170,000 0 170,000
O017-1903-0435 WANTI WAHYU BERSEMI 170,000 0 170,000

Grand Total 25,686,000 1,104,500 26,790,500

PENJUALAN Rp 4,054,600
BAYAR BB
3NS1 Rp 913,000
Rp 4,967,600
SETOR Rp 4,967,600
Rp -
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
293,300 0 293,300 0 TRF BRI HO 293.300
1,033,600 1,055,600 0 0
22,000 0 0 0
346,500 346,500 0 0
4,500 4,500 0 0
55,000 0 55,000 0
756,000 0 756,000 0 TRF AGM 210.000+PAKAI TITIPAN 623.000
22,000 0 22,000 0
392,000 0 392,000 0 TRF AGM 181.000+PAKAI TITIPAN 266.000
55,000 0 55,000 0
299,000 0 299,000 0 PINK SLIP TGL 18/1
526,500 0 0 526,500 BB ANIELA
723,200 0 745,200 0
22,000 0 0 0
70,000 0 4,800 65,200 PAKAI TITIPAN 750.000
703,500 0 0 725,500 BB BARIKLY JAYA
22,000 0 0 0
535,500 0 535,500 0 TRG BRI HO 590.500
55,000 0 55,000 0
1,190,000 0 1,190,000 0
71,500 0 71,500 0 TRF BRI HO 71.500+PAKAI TITIPAN 1.190.000
299,000 0 0 299,000 BB FAWWAZ ANUGERAH
220,500 0 220,500 0 TRF BRI HO 220.500
119,000 0 119,000 0 PINK SLIP TGL 5/1
137,900 0 137,900 0 PINK SLIP TGL 16/1
25,200 0 25,200 0 PINK SLIP TGL 15/1
1,056,000 1,078,000 0 0
22,000 0 0 0
1,764,000 1,500,000 232,330 103,170 PAKAI TITIPAN 232.330
71,500 0 0 0 BB KARTIKA
1,088,850 0 0 1,127,350
38,500 0 0 0
55,000 0 0 0
1,400,000 0 1,455,000 0 PAKAI TITIPAN 1.455.000
299,000 0 299,000 0 TRF BRI HO 802.300
503,300 0 503,300 0
138,600 0 138,600 0
71,500 0 71,500 0 PAKAI TITIPAN 1.277.950
1,045,850 0 1,067,850 0
22,000 0 0 0
378,000 0 378,000 0 PEMBYRAN IKUT WAHYU BERSEMI
299,000 0 299,000 0
507,500 0 507,500 0 TRF BCA 845.000(PEMBYRAN DR PES)
38,500 0 38,500 0
299,000 0 299,000 0 PEMBYRAN IKUT WAHYU BERSEMI
581,000 0 581,000 0
200,000 0 200,000 0 TRF BCA 300.000(DR RESY DINAMIKA)
70,000 70,000 0 0
299,000 0 299,000 0 TRF BRI HO 750.000+ AGM 2.230.000
1,435,400 0 1,490,400 0 (SISA 32.600 MASUK TITIPAN WAHYU BERSEMI)
55,000 0 0 0
404,600 0 0 404,600 BB WAHYU BERSEMI
119,000 0 119,000 0 PINK SLIP TGL 16/1
119,000 0 119,000 0 PINK SLIP TGL 18/1

20,380,800 4,054,600 13,074,880 3,251,320


Distributor :
Period : 21-Jan-2019 00:00:00 - 22-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)
O017-1904-0005 AGUS RAHARJO AL-FAWWAZ 2,070,000 0 2,070,000
SC017-1904-0003 AGUS RAHARJO AL-FAWWAZ 0 0 0
O017-1904-0002 SRI HASTUTI SHT 2,022,000 0 2,022,000
SC017-1904-0001 SRI HASTUTI SHT 0 0 0
SC017-1904-0015 WANTI WAHYU BERSEMI 0 0 0

Grand Total 4,092,000 0 4,092,000

NO.PS NAMA UNIT OMSET NON OMSET NETTO


1 NUR TAMZIZ 1,035,000

PENJUALAN Rp 541,600
PINK SLIP Rp 1,046,500
TITIPAN
PUTRI NABILA Rp 2,000,000
BAYAR BB
KARTIKA Rp 1,230,520
ANIELA Rp 526,500
WAHYU BERSEMI Rp 404,600
Rp 5,749,720
SETOR Rp 5,750,100
Rp 380
Sales Force Payment
Price Cash Bank Card
(3) (4) (6) (5)
1,449,000 0 1,504,000 0 TRF AGM 1.504.000
55,000 0 0 0
1,448,100 503,100 0 1,000,000 BB 3NS1
55,000 0 0 0
38,500 38,500 0 0

3,045,600 541,600 1,504,000 1,000,000

CASH DEBIT KREDIT KET


1,046,500 NC