List Tagihan Distributor

SALES PENAGIHAN ROUTING
NO TGL JATUH TEMPO NAMA OUTLET ALAMAT OUTLET PRODUK TGL FAKTUR NO. NOTA GRAND TOTAL SETORAN KET TTD/CAP
1 29-Dec-20 BANTI MOTOR JL. SP 1 TOPONE 15-Dec-20 009726 1,500,640
2 4-Jan-21 ANEKA JASA JL. SP 4 TOPONE 21-Dec-20 009735 574,000
3 4-Jan-21 ANEKA JASA JL. SP 4 NS 21-Dec-20 014020 1,160,000
4 16-Dec-20 ARYA MOTOR JL YOSUDARSO TOPONE 2-Dec-20 009707 1,161,600
Date 4-Jan-21
Salesman Disetujui oleh: Dibuat oleh:

NO TGL JATUH TEMPO NAMA OUTLET ALAMAT OUTLET PRODUK TGL FAKTUR NO NOTA GRAND TOTAL SETORAN KET TTD/CAP
1 16-Nov-20 RESTIM MOTOR JL KARTINI TOPONE 2-Nov-20 009677 150,000
2 23-Dec-20 GAJAH MADA JL HASANUDIN TOPONE 9-Dec-20 009713 1,673,670
3 30-Dec-20 WAHANA MOTOR JL BUDI UTOMO TOPONE 16-Dec-20 009727 1,221,730

4 26-Aug-20 HN MOTOR JL YOS SUDARSO EURO 12-Aug-20 010966 3,920,000
Date 5-Jan-21

1 31-Dec-20 BROJO JAYA JL SP2/SP5 TOPONE 17-Dec-20 009731 140,514
2 31-Dec-20 BROJO JAYA JL SP2/SP5 NS 17-Dec-20 014018 160,000
3 25-Dec-20 AGUS MOTOR JL SP2 TOPONE 11-Dec-20 009718 1,095,312
4 5-Jan-21 CAKRA MAYON JL MAYON NS 22-Dec-20 014021 800,000
5 1-Jan-21 ACEH MOTOR JL SP2 TOPONE 18-Dec-20 009732 346,500
6 31-Dec-20 ACEH MOTOR JL SP2 OSRAM 17-Dec-20 014109 476,000
7 24-Dec-20 AZKA MOTOR JL SP2 TOPONE 10-Dec-20 009716 1,463,100
8 6-Jan-21 RAFIKA MOTOR JL SP2 NS 23-Dec-20 014022 1,600,000
9 8-Nov-20 PLATINA MOTOR JL SP2 TOPONE 24-Oct-20 009666 619,412

10 21-Nov-20 PLATINA MOTOR JL SP2 OSRAM 7-Nov-20 010845 562,800
Date 6-Jan-21

1 30-Dec-20 WAHANA MOTOR JL BUDI UTOMO TOPONE 16-Dec-20 009727 1,221,730
2 4-Jan-21 SOLO MOTOR JL BUDI UTOMO TOPONE 21-Dec-20 009734 1,235,424
3 2-Jan-21 TIMIKA MOTOR JL BELIBIS NS 19-Dec-20 014019 2,800,000
Date 7-Jan-21

1 4-Dec-20 ACER MOTOR JL GORONG-GORONG TOPONE 20-Nov-20 009695 1,546,380
2 16-Nov-20 ACER MOTOR JL GORONG-GORONG NS 2-Nov-20 014002 1,850,000
3 16-Nov-20 ACER MOTOR JL GORONG-GORONG TOPONE 2-Nov-20 009680 944,080
4 5-Dec-20 ACER MOTOR JL GORONG-GORONG KINGLAND 21-Nov-20 010643 196,000
5 12-Dec-20 ACER MOTOR JL GORONG-GORONG NS 28-Nov-20 014010 480,000
6 5-Dec-20 ACER MOTOR JL GORONG-GORONG TOPONE 21-Nov-20 009698 112,750
7 28-Oct-20 ACER MOTOR JL GORONG-GORONG OSRAM 14-Oct-20 010835 798,840
8 28-Oct-20 ACER MOTOR JL GORONG-GORONG TOPONE 14-Oct-20 009660 467,190
9 26-Dec-20 DEONA MOTOR JL CENDRAWASIH TOPONE 12-Dec-20 009720 1,306,925
10 2-Jan-21 HOKAIDO MOTOR JL KIH. DEWANTARA TOPONE 19-Dec-20 009733 1,135,680
11 26-Dec-20 SURYA JAYA MOTOR JL BOUGENVILE TOPONE 12-Dec-20 009721 1,382,400
Date 8-Jan-21

2 5-Dec-20 ACER MOTOR JL GORONG-GORONG KINGLAND 21-Nov-20 010643 196,000
4 8-Nov-20 PLATINA MOTOR JL SP2 TOPONE 24-Oct-20 009666 619,412
5 21-Nov-20 PLATINA MOTOR JL SP2 EURO 7-Nov-20 010987 516,000
6 26-Aug-20 HN MOTOR JL YOSSUDARSO EURO 12-Aug-20 010966 3,720,000
9 29-Dec-20 BANTI MOTOR JL YOS SUDARSO TOPONE 15-Dec-20 009726 1,500,640
Date 9-Jan-21

1 4-Jan-21 ANEKA JASA JL. SP 4 TOPONE 21-Dec-20 009735 574,000
Date 11-Jan-21

3 28-Oct-20 ACER MOTOR JL GORONG-GORONG TOPONE 14-Oct-20 009660 267,190

Date 12-Jan-21

1 1-Jan-21 ACEH MOTOR JL SP2 TOPONE 18-Dec-20 009732 346,500
2 24-Dec-20 AZKA MOTOR JL SP2 TOPONE 10-Dec-20 009716 963,100
3 11-Jan-21 RIAN MOTOR JL SP2 TOPONE 28-Dec-20 009737 488,550
4 11-Jan-21 RIAN MOTOR JL SP2 NS 28-Dec-20 014023 800,000
7 10-Dec-20 PLATINA MOTOR JL SP2 EURO 26-Nov-20 010989 516,000
8 13-Jan-21 CAKRA MAYON JL MAYON NS 30-Dec-20 014024 1,050,000

Date 13-Jan-21

1 11-Jan-21 TIMIKA MOTOR JL BELIBIS TOPONE 28-Dec-20 009736 802,800
Date 14-Jan-21

7 26-Dec-20 SURYA JAYA JL BOUGENVILE TOPONE 12-Dec-20 009721 782,400
Date 15-Jan-21


Date 16-Jan-21

1 12-Jan-21 ANEKA JASA JL. SP 4 TOPONE 29-Dec-20 009738 1,455,500
2 18-Jan-21 BANTI MOTOR JL SP1 TOPONE 4-Jan-21 009740 1,066,000
3 13-Jan-21 BANTI MOTOR JL SP1 TOPONE 30-Dec-20 009739 1,166,400

Date 18-Jan-21

3 21-Jan-21 NABILA MOTOR JL SP2 TOPONE 7-Jan-21 009744 924,000
Date 19-Jan-21

1 24-Dec-20 AZKA MOTOR JL SP2 TOPONE 10-Dec-20 009716 463,100
2 11-Jan-21 RIAN MOTOR JL SP2 TOPONE 28-Dec-20 014023 800,000
5 23-Dec-20 PLATINA MOTOR JL SP2 NS 9-Dec-20 014015 800,000
Date 20-Jan-21

1 21-Jan-21 BROJO JAYA JL SP2/SP5 TOPONE 7-Jan-21 009743 1,100,780

Date 21-Jan-21


Date 22-Jan-21

1 20-Jan-21 RESTIM MOTOR JL KARTINI TOPONE 6-Jan-21 009742 2,088,120
6 23-Dec-20 PLATINA MOTOR JL SP2 EURO 9-Dec-20 010990 516,000
7 23-Dec-20 PLATINA MOTOR JL SP2 TOPONE 9-Dec-20 009715 207,900
9 26-Dec-20 PLATINA MOTOR JL SP2 OSRAM 12-Dec-20 014107 829,850
10 4-Jan-21 PLATINA MOTOR JL SP2 EURO 21-Dec-20 010993 516,000
11 21-Jan-21 PLATINA MOTOR JL SP2 EURO 7-Jan-21 010994 480,000

Date 23-Jan-21

1 19-Jan-21 ANEKA JASA JL. SP 4 TOPONE 5-Jan-21 009741 574,000
Date 25-Jan-21

4 13-Jan-21 BANTI MOTOR JL YOSSUDARSO TOPONE 30-Dec-20 009739 1,166,400
5 18-Jan-21 BANTI MOTOR JL YOSSUDARSO TOPONE 4-Jan-21 009740 1,066,000
Date 26-Jan-21

1 21-Jan-21 AZKA MOTOR JL SP2 OSRAM 7-Jan-21 014112 486,500

2 21-Jan-21 AZKA MOTOR JL SP2 TOPONE 7-Jan-21 009745 2,216,700
3 23-Dec-20 PLATINA MOTOR JL SP2 TOPONE 9-Dec-20 009715 207,900
7 21-Jan-21 BROJO JAYA JL SP2/SP5 TOPONE 7-Jan-21 009743 1,100,780
Date 27-Jan-21


Date 29-Jan-21

3 23-Dec-20 PLATINA MOTOR JL SP2 EURO 9-Dec-20 010990 516,000

6 13-Jan-21 BANTI MOTOR JL YOSUDARSO TOPONE 30-Dec-20 009739 1,166,400
7 18-Jan-21 BANTI MOTOR JL YOSUDARSO TOPONE 4-Jan-21 009740 1,066,000
8 28-Jan-21 JAVA MOTOR JL SP3 TOPONE 14-Jan-21 009752 3,648,710
9 28-Jan-21 RAFIKA MOTOR JL SP2 NS 14-Jan-21 014028 1,600,000
10 28-Jan-21 RAFIKA MOTOR JL SP2 TOPONE 14-Jan-21 009753 485,740
Date 30-Jan-21

1 19-Jan-21 ANEKA JASA JL. SP 4 TOPONE 5-Jan-21 009741 574,000
2 26-Jan-21 ANEKA JASA JL. SP 4 TOPONE 12-Jan-21 009750 1,800,000
3 28-Jan-21 ARDI MOTOR JL HASANUDIN TOPONE 14-Jan-21 009755 2,516,400
4 25-Jan-21 ARDI MOTOR JL HASANUDIN TOPONE 11-Jan-21 009748 24,600
6 25-Jan-21 ARDI MOTOR JL HASANUDIN OSRAM 11-Jan-21 014115 415,590
7 18-Jan-21 BANTI MOTOR JL YOSSUDARSO TOPONE 4-Jan-21 009740 1,066,000
8 13-Jan-21 BANTI MOTOR JL YOSSUDARSO TOPONE 30-Dec-20 009739 1,166,400
Date 1-Feb-21

1 23-Dec-20 GAJAH MADA JL HASANUDIN TOPONE 9-Dec-20 009713 773,670
4 27-Jan-21 BALI JAYA JL YOSSUDARSO TOPONE 13-Jan-21 009751 3,395,600
6 25-Jan-21 ARDI MOTOR JL HASANUDIN TOPONE 11-Jan-21 009748 24,600
8 25-Jan-21 ARDI MOTOR JL HASANUDIN OSRAM 11-Jan-21 014115 415,590
Date 2-Feb-21

1 21-Jan-21 AZKA MOTOR JL SP2 TOPONE 7-Jan-21 009745 2,216,700
5 28-Jan-21 JAVA MOTOR JL SP3 TOPONE 14-Jan-21 009752 3,648,710
6 21-Jan-21 BROJO JAYA SP2/SP5 TOPONE 7-Jan-21 009743 300,780
7 28-Jan-21 BROJO JAYA SP2/SP5 OSRAM 14-Jan-21 014116 175,000
8 28-Jan-21 BROJO JAYA SP2/SP5 TOPONE 14-Jan-21 009754 150,675
9 2-Feb-21 NABILA MOTOR JL SP2 TOPONE 19-Jan-21 009758 2,203,200
10 3-Feb-21 HASNI JAYA JL SP2 NS 20-Jan-21 014031 1,600,000
11 28-Jan-21 RAFIKA MOTOR JL SP2 NS 14-Jan-21 014028 1,600,000
Date 3-Feb-21

1 3-Feb-21 GEMILANG MOTOR JL BUDIUTOMO TOPONE 20-Jan-21 009759 1,883,400
2 3-Feb-21 GEMILANG MOTOR JL BUDIUTOMO OSRAM 20-Jan-21 014118 182,000
Date 4-Feb-21

5 6-Feb-21 DEONA MOTOR JL CENDRAWASIH TOPONE 23-Jan-21 009760 2,476,500

Date 5-Feb-21

TGL JATUH TGL
NO NAMA OUTLET ALAMAT OUTLET PRODUK NO NOTA GRAND TOTAL SETORAN KET TTD/CAP
TEMPO FAKTUR
1 23-Sep-22 FAMILY MOTOR JL. SP 1 ARANA 9/9/2022 017758 923,854
2 10-Nov-22 ARYA MOTOR JL SP1 ARANA 27/10/2022 017789 2,304,000
3 11-Nov-22 HASNI MOTOR JL SP2 ARANA 28/10/2022 017791 921,600
4 20/10/2022 ACEH MOTOR JL SP2 ARANA 20/9/2022 017777 1,364,000
5 10-Nov-22 ACEH MOTOR JL SP2 EURO 27/10/2022 018728 792,000
Date 12-Nov-22

JADWAL TAGIHAN
SENIN SELASA
NAMA OUTLET ALAMAT NO HP NAMA OUTLET ALAMAT NO HP
ARYA MOTOR JL YOS SUDARSO +6285244975397 RESTIM MOTOR JL KARTINI +6281354059295
BANTI MOTOR SP 1 +62811490078 GAJAH MADA MOTOR JL HASSANUDIN +6281248494980
ANEKA JASA SP 4 +6281240760942 H.N MOTOR JL YOS SUDARSO +6281339623332
ALAM JAYA MOTOR KM 8 +6281240099250 BALI JAYA MOTOR JL YOS SUDARSO +628123939335
LESTARI MOTOR JL YOS SUDARSO +6285344774242 PRIMA MOTOR JL HASSANUDIN +6285254833733
RAYATAMA MOTOR JL YOS SUDARSO +6281240331551 WAHANA MOTOR JL BUDI UTOMO +6285244909090
CI-0164 BROJO JAYA MOTOR
HARAPAN JAYA JL AHMAD YANI +6281240035500
ARDI MOTOR JL HASANUDIN 62811490995
KAMIS JUM'AD
NAMA OUTLET ALAMAT NO HP NAMA OUTLET ALAMAT NO HP
RAHMAD JAYA JL SP 2 +6282238538579 ANEKA MOTOR JL AHMAD YANI -
TIMIKA MOTOR JL BELIBIS +6285254992506 SURYA JAYA JL BOUGENVILE +6281216706899
ZIPPO MOTOR JL AHMAD YANI +6282238433017 WULAN MOTOR JL GORONG* +628123811906
SURABAYA MOTOR JL AHMAD YANI +6281238104086 HOKAIDO MOTOR JL BABUSSALAM +6285244908888
SOLO MOTOR JL AIR PORT +6281239999453 DEONA MOTOR JL SP2 62811490118
GEMILANG MOTOR JL BUDI UTOMO +6282239157666 ACER MOTOR JL LEO MAMIRI 085213759009
Aneka Motor
JL. Ahmad Yani No.18
Phone: +62 901-3260195
NPWP : 02.641.866.5-953.000
MEMO PERMINTA
No. MPB: _____________________

Tanggal: ______________________
ITEM NAME
Pembawa Memo
______________
Aneka Motor
JL. Ahmad Yani No.18
Phone: +62 901-3260195
NPWP : 02.641.866.5-953.000
MEMO PERMINTA
No. MPB: _____________________

Tanggal: ______________________
ITEM NAME
Pembawa Memo
______________
tor
MEMO PERMINTAAN BARANG
HARGA QTY
tor
MEMO PERMINTAAN BARANG
HARGA QTY
G
KETERANGAN
Mengetahui
________________
KETERANGAN
Mengetahui
________________
KARTU OUTLET
NAMA :
NOMOR HP
ALAMAT :
NO DATE/MONTH/YEAR PARAF CAP
10
11
12
13
14
15
16
17
18
19
20
TANDA TERIMA PEMBAYARAN UTANG/ CASH OULET
NAMA OUTLET PRODUK NO NOTA JUMLAH NOTA SETORAN SISA KET
NOTE : DI KEMBALIKAN KE DISTRIBUTOR. TERIMA KASIH

TGL TERIMA DARI OUTLET: TGL DISERAHKAN:
SALES ADMIN PENERIMA
…....... …......... …..............


…....... …......... …..............

…....... …......... …..............


…....... …......... …..............
TANDA TERIMA NOTA
NO TGL NOTA NAMA OUTLET JUMLAH NOTA KET
10
11
12
13
14
15
16
17
18
19
20
TGL DISERAHKAN:
ADMIN MENGETAHUI PENERIMA
…....... …......... …..............

List Tagihan Distributor

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

List Tagihan Distributor

Diunggah oleh

Hak Cipta:

Format Tersedia

SALES PENAGIHAN ROUTING

1 29-Dec-20 BANTI MOTOR JL. SP 1 TOPONE 15-Dec-20 009726 1,500,640

2 4-Jan-21 ANEKA JASA JL. SP 4 TOPONE 21-Dec-20 009735 574,000

3 4-Jan-21 ANEKA JASA JL. SP 4 NS 21-Dec-20 014020 1,160,000

4 16-Dec-20 ARYA MOTOR JL YOSUDARSO TOPONE 2-Dec-20 009707 1,161,600

Salesman Disetujui oleh: Dibuat oleh:

SALES PENAGIHAN ROUTING

1 16-Nov-20 RESTIM MOTOR JL KARTINI TOPONE 2-Nov-20 009677 150,000

2 23-Dec-20 GAJAH MADA JL HASANUDIN TOPONE 9-Dec-20 009713 1,673,670

3 30-Dec-20 WAHANA MOTOR JL BUDI UTOMO TOPONE 16-Dec-20 009727 1,221,730

Salesman Disetujui oleh: Dibuat oleh:

SALES PENAGIHAN ROUTING

1 31-Dec-20 BROJO JAYA JL SP2/SP5 TOPONE 17-Dec-20 009731 140,514

2 31-Dec-20 BROJO JAYA JL SP2/SP5 NS 17-Dec-20 014018 160,000

3 25-Dec-20 AGUS MOTOR JL SP2 TOPONE 11-Dec-20 009718 1,095,312

4 5-Jan-21 CAKRA MAYON JL MAYON NS 22-Dec-20 014021 800,000

5 1-Jan-21 ACEH MOTOR JL SP2 TOPONE 18-Dec-20 009732 346,500

6 31-Dec-20 ACEH MOTOR JL SP2 OSRAM 17-Dec-20 014109 476,000

7 24-Dec-20 AZKA MOTOR JL SP2 TOPONE 10-Dec-20 009716 1,463,100

8 6-Jan-21 RAFIKA MOTOR JL SP2 NS 23-Dec-20 014022 1,600,000

9 8-Nov-20 PLATINA MOTOR JL SP2 TOPONE 24-Oct-20 009666 619,412

Salesman Disetujui oleh: Dibuat oleh:

SALES PENAGIHAN ROUTING

1 30-Dec-20 WAHANA MOTOR JL BUDI UTOMO TOPONE 16-Dec-20 009727 1,221,730

2 4-Jan-21 SOLO MOTOR JL BUDI UTOMO TOPONE 21-Dec-20 009734 1,235,424

3 2-Jan-21 TIMIKA MOTOR JL BELIBIS NS 19-Dec-20 014019 2,800,000

Salesman Disetujui oleh: Dibuat oleh:

1 4-Dec-20 ACER MOTOR JL GORONG-GORONG TOPONE 20-Nov-20 009695 1,546,380

2 16-Nov-20 ACER MOTOR JL GORONG-GORONG NS 2-Nov-20 014002 1,850,000

3 16-Nov-20 ACER MOTOR JL GORONG-GORONG TOPONE 2-Nov-20 009680 944,080

4 5-Dec-20 ACER MOTOR JL GORONG-GORONG KINGLAND 21-Nov-20 010643 196,000

5 12-Dec-20 ACER MOTOR JL GORONG-GORONG NS 28-Nov-20 014010 480,000

6 5-Dec-20 ACER MOTOR JL GORONG-GORONG TOPONE 21-Nov-20 009698 112,750

7 28-Oct-20 ACER MOTOR JL GORONG-GORONG OSRAM 14-Oct-20 010835 798,840

8 28-Oct-20 ACER MOTOR JL GORONG-GORONG TOPONE 14-Oct-20 009660 467,190

9 26-Dec-20 DEONA MOTOR JL CENDRAWASIH TOPONE 12-Dec-20 009720 1,306,925

10 2-Jan-21 HOKAIDO MOTOR JL KIH. DEWANTARA TOPONE 19-Dec-20 009733 1,135,680

11 26-Dec-20 SURYA JAYA MOTOR JL BOUGENVILE TOPONE 12-Dec-20 009721 1,382,400

Salesman Disetujui oleh: Dibuat oleh:

1 4-Dec-20 ACER MOTOR JL GORONG-GORONG TOPONE 20-Nov-20 009695 1,546,380

2 5-Dec-20 ACER MOTOR JL GORONG-GORONG KINGLAND 21-Nov-20 010643 196,000

3 5-Dec-20 ACER MOTOR JL GORONG-GORONG TOPONE 21-Nov-20 009698 112,750

4 8-Nov-20 PLATINA MOTOR JL SP2 TOPONE 24-Oct-20 009666 619,412

5 21-Nov-20 PLATINA MOTOR JL SP2 EURO 7-Nov-20 010987 516,000

6 26-Aug-20 HN MOTOR JL YOSSUDARSO EURO 12-Aug-20 010966 3,720,000

7 23-Dec-20 GAJAH MADA JL HASANUDIN TOPONE 9-Dec-20 009713 1,373,670

8 5-Jan-21 CAKRA MAYON JL MAYON NS 22-Dec-20 014021 800,000

9 29-Dec-20 BANTI MOTOR JL YOS SUDARSO TOPONE 15-Dec-20 009726 1,500,640

Salesman Disetujui oleh: Dibuat oleh:

1 4-Jan-21 ANEKA JASA JL. SP 4 TOPONE 21-Dec-20 009735 574,000

Salesman Disetujui oleh: Dibuat oleh:

SALES PENAGIHAN ROUTING

1 23-Dec-20 GAJAH MADA JL HASANUDIN TOPONE 9-Dec-20 009713 1,373,670

2 26-Aug-20 HN MOTOR JL YOS SUDARSO EURO 12-Aug-20 010966 3,520,000

3 28-Oct-20 ACER MOTOR JL GORONG-GORONG TOPONE 14-Oct-20 009660 267,190

4 28-Oct-20 ACER MOTOR JL GORONG-GORONG OSRAM 14-Oct-20 010835 798,840

Salesman Disetujui oleh: Dibuat oleh:

SALES PENAGIHAN ROUTING

1 1-Jan-21 ACEH MOTOR JL SP2 TOPONE 18-Dec-20 009732 346,500

2 24-Dec-20 AZKA MOTOR JL SP2 TOPONE 10-Dec-20 009716 963,100

3 11-Jan-21 RIAN MOTOR JL SP2 TOPONE 28-Dec-20 009737 488,550

4 11-Jan-21 RIAN MOTOR JL SP2 NS 28-Dec-20 014023 800,000

5 21-Nov-20 PLATINA MOTOR JL SP2 EURO 7-Nov-20 010987 516,000