NO DEALER TGL BUDGET NO MOU

3 YA2606 22-Mar-15 MARET 023HO/YA2606/III/2015

14 YA2613 1-Jun-15 JUNI 006/YA2613/VI/2015
7 YB2604 21-Apr-15 APRIL 003/YB2604/IV/2015
1 YE2601 22-May-15 MEI 005/YE2601/V/2015
4 YE2601 14-Mar-15 MARET 037HO/YE2601/III/2015
5 YE2601 21-Mar-15 MARET 038HO/YE2601/III/2015
10 YE2601 12-Apr-15 APRIL 059HO/YE2601/IV/2015
11 YE2601 30-Apr-15 APRIL 003/YE2601/V/2015
2 YE2602 20-May-15 MEI 002/YE2602/V/2015
6 YE2602 29-Mar-15 MARET 039HO/YE2601/III/2015
8 YF2601 5-Apr-15 APRIL 001/YF2601/IV/2015
12 YF2601 8-May-15 MEI 002/YF2601/V/2015
13 YF2603 31-May-15 MEI 004/YF2603/V/2015
15 YH2601 7-Jun-15 JUNI 001/YH2601/VI/2015
16 YH2601 10-Jun-15 JUNI 005/YH2601/VI/2015
17 YH2601 13-Jun-15 JUNI 006/YH2601/VI/2015
18 YH2601 16-Jun-15 JUNI 007/YH2601/VI/2015
19 YI2601 14-Jun-15 JUNI 035HO/YI2601/VI/2015
22 YI2601 6-Jul-15 JULI 003/YI2601/VII/2015
9 YI2602 27-Apr-15 APRIL 003/YI2602/IV/2015
20 YI2602 4-Jul-15 JULI 002/YI2602/VII/2015
21 YI2602 7-Jul-15 JULI 004/YI2602/VII/2015

NOTE
1 DATA DIAMBIL DARI REKAP DAN NACS
2 DI KOLOM NACS ADA BEBERAPA COMMENT, YG MENUNJUKAN REASON
3 BLOK WARNA HIJAU, MASIH SAYA CARI DI DATA SAYA / NACS
4 BLOK WARNA UNGU ADALAH DEALER YJ2601 ( SBM KEBUMEN )
 JUDUL MOU DPP PPN
GATHERING KONSUMEN RO BAF SBM KALASAN 6,212,500 4,348,750 434,875
BLUSUKAN KAMPUNG JENENGAN 1,750,000 1,225,000 122,500
MOVING CARAVAN PASAR GAMPING 300,000 210,000 21,000
CANVASING NGAWEN 500,000 350,000 35,000
GATHERING KONSUMEN RO BAF SBM WONOSARI 6,897,500 4,828,250 482,825
GATHERING KONSUMEN RO BAF SBM WONOSARI 6,897,500 4,828,250 482,825
GATHERING KONSUMEN RO BAF SBM KARANGMOJO 6,907,500 4,828,250 482,825
BUDAYAKU SEMAKIN DIDEPAN 2,750,000 1,925,000 192,500
BUDAYAKU SEMAKIN DIDEPAN 3,500,000 2,450,000 245,000
GATHERING KONSUMEN RO BAF SBM BALEHARJO 6,897,500 4,828,250 482,825
BYMS TEGALREJO 8,513,500 5,959,450 595,945
BLUECORE INSTANSI PDAM 2,650,000 1,855,000 185,500
EXHIBITION NON MALL PEMPROP JATENG 750,000 525,000 52,500
BYMS WONOLELO 7,917,500 7,917,500 791,750
CERIA BERSAMA MIO M3 2,800,000 1,960,000 196,000
BUDAYAKU BERSAMA M3 DESA SERANG 2,800,000 1,960,000 196,000
BUDAYAKU BERSAMA M3 LAP KULON 2,800,000 1,960,000 196,000
GATHERING KONSUMEN RO ADIRA SBM PURWODADI 6,132,000 4,292,400 429,240
BUKA BERSAMA YAMAHA 2,000,000 1,400,000 140,000
SAMBANG KAMPUNG SEMAWUNG 3,250,000 2,275,000 227,500
BLUECORE NGABUBURIT PASAR KRAKAL 300,000 210,000 21,000
BAGI TAKJIL -SPBU SUMBER ALAM 350,000 245,000 24,500

82,875,500 60,381,100 6,038,110

ENT, YG MENUNJUKAN REASON

DI DATA SAYA / NACS
J2601 ( SBM KEBUMEN )
FP NACS KETERANGAN / HARDCOPY
MANUAL CANCEL
010.002-15.26928109 AUDIT YIMM
010.000-15.64459223 REPORT WAITING DDS FINANCE NAGIH - 8 JUNI
010.002-15.26928239 MOU RECIEVED NAGIH - 6 JUNI
010.000-15.26928037 MANUAL NAGIH - 8 JUNI
010.000-15.26928038 MANUAL NAGIH - 8 JUNI
010.000-15.64459409 MANUAL NAGIH - 8 JUNI
010.002-15.26928236 MOU RECIEVED NAGIH - 6 JUNI
010.002-15.26928140 MOU RECIEVED NAGIH - 8 JUNI
010.000-15.26928039 MANUAL NAGIH - 8 JUNI
010.000-15.64459299 MOU RECIEVED NAGIH 26 MEI
010.000-15.26328068 REPORT APPROVED NAGIH 6 JUNI
? ? ?
010.002-15.2698703 MOU RECIEVED NAGIH 1 JULI
010.002-15.2698704 MOU RECIEVED NAGIH 3 JULI
010.002-15.2698705 MOU RECIEVED NAGIH 3 JULI
010.002-15.2698702 MOU RECIEVED NAGIH 3 JULI
? ? ?
010.002-15.26929005 REPORT WAITING DDS FINANCE NAGIH 16 JULI
010.000-15.64459383 REPORT APPROVED NAGIH 6 JUNI
010.002-15.26929004 REPORT WAITING DDS FINANCE NAGIH 16 JULI
010.002-15.26928993 WAITING AMD NAGIH 26 JULI

- - -