NO Sales Code Sales Name Status Branch Level: SPG-SPB Fee Payment Allowance

SPG-SPB FEE PAYMENT ALLOWANCE
Calculation Period : 01 - 31 Maret 2020

Payment : 14/04/2020
Product : FO (Pemoll)
Position : SPG - SPB
NO SALES CODE SALES NAME STATUS BRANCH Level
7 P3300154 ANDRI SANTOSO ACTIVE MALANG PEMOL

21 P3300168 ACHMAD HAYKAL RAMADHAN ACTIVE MALANG PEMOL
22 P3300169 MAULANA ALFARISI ACTIVE MALANG PEMOL
23 P3300170 AULIA IKA VIKRIAWATI ACTIVE MALANG PEMOL
24 P3300171 MADYA PUNGKY SETIAWAN ACTIVE MALANG PEMOL
25 P3300172 MAY HANA LARASWATI ACTIVE MALANG PEMOL
26 P3300173 YAYANG YUANALIM ALHAKIM ACTIVE MALANG PEMOL
27 P3300174 ZULHAM HANAFI ACTIVE MALANG PEMOL
28 P3300175 MUHAMMAD RAFI ADRIANSYAH HASIB ACTIVE MALANG PEMOL
30 P3300177 LINDA ANGGREINI ACTIVE MALANG PEMOL
31 P3300179 ANDHINI PUTRI IMANSYAH ACTIVE MALANG PEMOL
32 P3300180 FITRIYAH ACTIVE MALANG PEMOL
33 P3300181 MOHAMMAD REZA PAHLEVI ACTIVE MALANG PEMOL
34 P3300182 TASRIFUL ALIYAH ACTIVE MALANG PEMOL
35 P3300183 BAYU NIRWANA ACTIVE MALANG PEMOL
36 P3300184 NATALIA ANGELINA ACTIVE MALANG PEMOL
37 P3300185 CHOLIKA SARI ACTIVE MALANG PEMOL
38 P3300186 ZAKARIA SURYAWAN ACTIVE MALANG PEMOL
39 P3300187 FENDI PRADANA ACTIVE MALANG PEMOL
40 P3300188 AHMAD JAMHURI ACTIVE MALANG PEMOL
55 P3300205 CHINDYKA JAYANTI PURNAMA ACTIVE MALANG PEMOL
56 P3300206 SIRAJUDIN RAMADHANI ACTIVE MALANG PEMOL
57 P3300207 DESY GITA HERDIA KANTRY ACTIVE MALANG PEMOL
58 P3300208 SEPTA RIDHO WAHYU MAULANA ACTIVE MALANG PEMOL
59 P3300209 ANDIKA PRATAMA ACTIVE MALANG PEMOL
61 P3300211 IGO PUTRA SATRIA PRATAMA ACTIVE MALANG PEMOL
62 P3300212 IQVAN SETIAWAN ACTIVE MALANG PEMOL
63 P3300213 MIA ROHMIASIH ACTIVE MALANG PEMOL
64 P3300214 DEWI PERMATA SARI ACTIVE MALANG PEMOL
65 P3300215 MUHAMMAD HANIF ALMUFTI ACTIVE MALANG PEMOL
66 P3300216 YANA MUHAMMAD RIZKI ACTIVE MALANG PEMOL
67 P3300217 WIYANTO PRASTYO ACTIVE MALANG PEMOL
Resign Effective
POSITION PRODUCT Join Date Date Date SPV CODE SPV NAME ASM CODE
SPB PEMOL 2020-03-19 1900-01-01 2020-03-19 0 DUMMY SPV K1303977

SPG PEMOL 2020-03-19 1900-01-01 2020-03-19 0 DUMMY SPV K1303977
ASM NAME RSM CODE RSM NAME BSH CODE BSH NAME Nama Rekening
WARIH KURNIANGGADA K3300001 SEPTI NALURITA EH K1300140 MOCHAMAD AZWAR ANAS BCA
WARIH KURNIANGGADA K3300001 SEPTI NALURITA EH K1300140 MOCHAMAD AZWAR ANAS
50,000
WEEK
30
Nomor RekeningOpen Account Insentif WEEK I WEEK II WEEK III WEEK IV WEEK V TOTAL
8161395374 4 200,000 - - - - - 200,000

- - - - - - - -
0112885747 1 50,000 - - - - - 50,000
- - - - - - - -
- - - - - - - -
1230501854 2 100,000 - - - - - 100,000
8161406597 - - - - - - - -
8161394602 - - - - - - - -
- - - - - - - -
8161269492 1 50,000 - - - - - 50,000
1 50,000 - - - - - 50,000
- - - - - - - -
4390549640 - - - - - - - -
- - - - - - - -
0111156637 19 950,000 - - - - - 950,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
1240528599 - - - - - - - -
8161400564 1 50,000 - - - - - 50,000
- - - - - - - -
1240528769 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
1230739125 - - - - - - - -
1730208592 - - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
8161286338 - - - - - - - -
- - - - - - - -
50,000
1,500,000
TOTAL
POTONGA PENDAPA
PENDAPA
ADJUSTMENT
POTONGAN TAN PAJAK N TAN KETERANGAN
SERAGAM BERSIH
KOTOR
- 200,000 6,000 - 194,000

- - - - -
- 50,000 1,500 - 48,500
- - - - -
- - - - -
- 100,000 3,000 - 97,000
- - - - -
- - - - -
- - - - -
- 50,000 1,500 - 48,500
- 50,000 1,500 - 48,500
- - - - -
- - - - -
- - - - -
- 950,000 28,500 - 921,500
- - - - -
- - - - -
- - - - -
- - - - -
- 50,000 1,500 - 48,500
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
SPG-SPB FEE PAYMENT ALLOWANCE
Calculation Period : 01 - 31 Maret 2020
Payment : 14/04/2020
Product : FO (Pemoll)
Position : SPG - SPB
WEEK
30
NO SALES CODE SALES NAME Nomor Rekening Open Account Insentif
1 P3300154 ANDRI SANTOSO 8161395374 4 200,000

2 P3300168 ACHMAD HAYKAL RAMADHAN - -
3 P3300169 MAULANA ALFARISI 0112885747 1 50,000
4 P3300170 AULIA IKA VIKRIAWATI - -
5 P3300171 MADYA PUNGKY SETIAWAN - -
6 P3300172 MAY HANA LARASWATI 1230501854 2 100,000
7 P3300173 YAYANG YUANALIM ALHAKIM 8161406597 - -
8 P3300174 ZULHAM HANAFI 8161394602 - -
9 P3300175 MUHAMMAD RAFI ADRIANSYAH HASIB - -
10 P3300177 LINDA ANGGREINI 8161269492 1 50,000
11 P3300179 ANDHINI PUTRI IMANSYAH 1 50,000
12 P3300180 FITRIYAH - -
13 P3300181 MOHAMMAD REZA PAHLEVI 4390549640 - -
14 P3300182 TASRIFUL ALIYAH - -
15 P3300183 BAYU NIRWANA 0111156637 19 950,000
16 P3300184 NATALIA ANGELINA - -
17 P3300185 CHOLIKA SARI - -
18 P3300186 ZAKARIA SURYAWAN - -
19 P3300187 FENDI PRADANA 1240528599 - -
20 P3300188 AHMAD JAMHURI 8161400564 1 50,000
21 P3300205 CHINDYKA JAYANTI PURNAMA - -
22 P3300206 SIRAJUDIN RAMADHANI 1240528769 - -
23 P3300207 DESY GITA HERDIA KANTRY - -
24 P3300208 SEPTA RIDHO WAHYU MAULANA - -
25 P3300209 ANDIKA PRATAMA - -
26 P3300211 IGO PUTRA SATRIA PRATAMA 1230739125 - -
27 P3300212 IQVAN SETIAWAN 1730208592 - -
28 P3300213 MIA ROHMIASIH - -
29 P3300214 DEWI PERMATA SARI - -
30 P3300215 MUHAMMAD HANIF ALMUFTI - -
31 P3300216 YANA MUHAMMAD RIZKI 8161286338 - -
32 P3300217 WIYANTO PRASTYO - -
1,500,000
TOTAL
WEEK I WEEK II WEEK III WEEK IV WEEK V TOTAL ADJUSTMENT POTONGAN PENDAPATAN
KOTOR
- - - - - 200,000 - 200,000
- - - - - - - -
- - - - - 50,000 - 50,000
- - - - - - - -
- - - - - - - -
- - - - - 100,000 - 100,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 50,000 - 50,000
- - - - - 50,000 - 50,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 950,000 - 950,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 50,000 - 50,000
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
50,000 50,000
PAJAK POTONGAN PENDAPATAN KETERANGAN

SERAGAM BERSIH
6,000 - 194,000
- - -
1,500 - 48,500
- - -
- - -
3,000 - 97,000
- - -
- - -
- - -
1,500 - 48,500
1,500 - 48,500
- - -
- - -
- - -
28,500 - 921,500
- - -
- - -
- - -
- - -
1,500 - 48,500
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
File Name SALES CODE SALES NAME SPV CODE SPV NAME
Pemol as of 080420 P3300174 ZULHAM HANAFI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300169 MAULANA ALFARISI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300212 IQVAN SETIAWAN P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300175 MUHAMMAD RAFI ADRIANSYAH HASIB P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300183 BAYU NIRWANA P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300182 TASRIFUL ALIYAH P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300170 AULIA IKA VIKRIAWATI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300205 CHINDYKA JAYANTI PURNAMA P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300206 SIRAJUDIN RAMADHANI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300216 YANA MUHAMMAD RIZKI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300169 MAULANA ALFARISI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300173 YAYANG YUANALIM ALHAKIM P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300172 MAY HANA LARASWATI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300211 IGO PUTRA SATRIA PRATAMA P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300154 ANDRI SANTOSO P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300180 FITRIYAH P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300207 DESY GITA HERDIA KANTRY P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300213 MIA ROHMIASIH P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300181 MOHAMMAD REZA PAHLEVI P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300187 FENDI PRADANA P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300171 MADYA PUNGKY SETIAWAN P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300171 MADYA PUNGKY SETIAWAN P3300249 SHINTYA RAHMADANI
Pemol as of 080420 P3300175 MUHAMMAD RAFI ADRIANSYAH HASIB P3300249 SHINTYA RAHMADANI
Branch Status Sales NO REKENING TGL INPUT
MALANG ACTIVE 8161406813 4/1/2020
MALANG ACTIVE 8161406601 4/1/2020
MALANG ACTIVE 4390711943 4/1/2020
MALANG ACTIVE 3850682801 4/1/2020
MALANG ACTIVE 8161406911 4/1/2020
MALANG ACTIVE 3850682819 4/1/2020
MALANG ACTIVE 4390711960 4/1/2020
MALANG ACTIVE 1230739052 4/1/2020
MALANG ACTIVE 8161406597 4/1/2020
MALANG ACTIVE 1730208932 4/1/2020
MALANG ACTIVE 4480540161 4/1/2020
MALANG ACTIVE 3151296619 4/1/2020
MALANG ACTIVE 3151296601 4/1/2020
MALANG ACTIVE 3310621551 4/1/2020
MALANG ACTIVE 8161406694 4/1/2020
MALANG ACTIVE 4400157494 4/1/2020
MALANG ACTIVE 1230739125 4/2/2020
MALANG ACTIVE 8161407429 4/2/2020
MALANG ACTIVE 8161406767 4/2/2020
MALANG ACTIVE 8161407259 4/2/2020
MALANG ACTIVE 8161407402 4/2/2020
MALANG ACTIVE 1234883727 4/2/2020
MALANG ACTIVE 4400157613 4/2/2020
MALANG ACTIVE 1230739257 4/2/2020
MALANG ACTIVE 1240528769 4/2/2020
MALANG ACTIVE 3151296805 4/2/2020
MALANG ACTIVE 4400157621 4/2/2020
MALANG ACTIVE 8161407364 4/2/2020
MALANG ACTIVE 8161407470 4/2/2020
MALANG ACTIVE 8161407437 4/2/2020
MALANG ACTIVE 8161407461 4/2/2020
MALANG ACTIVE 3310621861 4/2/2020
MALANG ACTIVE 4400157648 4/2/2020
MALANG ACTIVE 112892018 4/2/2020
MALANG ACTIVE 4390712362 4/3/2020
MALANG ACTIVE 3160199864 4/3/2020
MALANG ACTIVE 8165284042 4/3/2020
MALANG ACTIVE 8161407780 4/3/2020
MALANG ACTIVE 112892298 4/3/2020
MALANG ACTIVE 8161407798 4/3/2020
MALANG ACTIVE 1240528939 4/3/2020
MALANG ACTIVE 3170665201 4/3/2020
MALANG ACTIVE 620563790 4/3/2020
MALANG ACTIVE 1240528751 4/3/2020
MALANG ACTIVE 3310621993 4/3/2020
MALANG ACTIVE 3151296953 4/3/2020
MALANG ACTIVE 3151296988 4/3/2020
MALANG ACTIVE 3310621934 4/3/2020
MALANG ACTIVE 1240528874 4/3/2020
MALANG ACTIVE 3680198534 4/3/2020
MALANG ACTIVE 4390712486 4/3/2020
MALANG ACTIVE 3170665294 4/3/2020
MALANG ACTIVE 3850683033 4/4/2020
MALANG ACTIVE 112892328 4/4/2020
MALANG ACTIVE 8161407861 4/4/2020
MALANG ACTIVE 3151297011 4/4/2020
MALANG ACTIVE 1240528963 4/4/2020
MALANG ACTIVE 4400157800 4/4/2020
MALANG ACTIVE 8161407828 4/4/2020
MALANG ACTIVE 1240528980 4/4/2020
MALANG ACTIVE 1240528998 4/4/2020
MALANG ACTIVE 3850683041 4/4/2020
MALANG ACTIVE 3660375651 4/4/2020
MALANG ACTIVE 112892409 4/4/2020
MALANG ACTIVE 3151297020 4/4/2020
MALANG ACTIVE 8161407836 4/4/2020
MALANG ACTIVE 3170665316 4/5/2020
MALANG ACTIVE 1230739583 4/5/2020
MALANG ACTIVE 3151297046 4/5/2020
MALANG ACTIVE 112892450 4/5/2020
MALANG ACTIVE 3151297054 4/5/2020
MALANG ACTIVE 3850683050 4/5/2020
MALANG ACTIVE 2810490635 4/5/2020
MALANG ACTIVE 4480540714 4/5/2020
MALANG ACTIVE 4400157834 4/6/2020
MALANG ACTIVE 4390712907 4/6/2020
MALANG ACTIVE 4390712940 4/6/2020
MALANG ACTIVE 3310622451 4/6/2020
MALANG ACTIVE 3680198861 4/6/2020
MALANG ACTIVE 3310622230 4/6/2020
MALANG ACTIVE 3310622337 4/6/2020
MALANG ACTIVE 3310622353 4/6/2020
MALANG ACTIVE 112892816 4/6/2020
MALANG ACTIVE 3170665430 4/6/2020
MALANG ACTIVE 3310622329 4/6/2020
MALANG ACTIVE 112892719 4/6/2020
MALANG ACTIVE 3310622477 4/6/2020
MALANG ACTIVE 3160200676 4/6/2020
MALANG ACTIVE 1991394279 4/6/2020
MALANG ACTIVE 4390712923 4/6/2020
MALANG ACTIVE 1230739974 4/6/2020
MALANG ACTIVE 4000290942 4/6/2020
MALANG ACTIVE 1730209343 4/6/2020
MALANG ACTIVE 4480540927 4/7/2020
MALANG ACTIVE 8161408689 4/7/2020
MALANG ACTIVE 4480541001 4/7/2020
MALANG ACTIVE 1240529188 4/7/2020
MALANG ACTIVE 3151297593 4/7/2020
MALANG ACTIVE 3310622639 4/7/2020
MALANG ACTIVE 3160200838 4/7/2020
MALANG ACTIVE 3160200781 4/7/2020
MALANG ACTIVE 3160200790 4/7/2020
MALANG ACTIVE 3850683238 4/7/2020
MALANG ACTIVE 3151297551 4/7/2020
MALANG ACTIVE 112893219 4/7/2020
MALANG ACTIVE 112893570 4/8/2020
MALANG ACTIVE 112893511 4/8/2020
MALANG ACTIVE 8161409014 4/8/2020
MALANG ACTIVE 4480541184 4/8/2020
MALANG ACTIVE 3850683475 4/8/2020
MALANG ACTIVE 8161409146 4/8/2020
MALANG ACTIVE 8161409154 4/8/2020
MALANG ACTIVE 3151297771 4/8/2020
MALANG ACTIVE 1240529285 4/8/2020
MALANG ACTIVE 8161409251 4/8/2020
MALANG ACTIVE 4390713261 4/8/2020
MALANG ACTIVE 3310622973 4/8/2020

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NO Sales Code Sales Name Status Branch Level: SPG-SPB Fee Payment Allowance

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SPG-SPB FEE PAYMENT ALLOWANCE

Calculation Period : 01 - 31 Maret 2020

NO SALES CODE SALES NAME STATUS BRANCH Level

7 P3300154 ANDRI SANTOSO ACTIVE MALANG PEMOL

SPB PEMOL 2020-03-19 1900-01-01 2020-03-19 0 DUMMY SPV K1303977

8161395374 4 200,000 - - - - - 200,000

- 200,000 6,000 - 194,000

NO SALES CODE SALES NAME Nomor Rekening Open Account Insentif

1 P3300154 ANDRI SANTOSO 8161395374 4 200,000

PAJAK POTONGAN PENDAPATAN KETERANGAN

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