Soal WPT A

PT INDOMARCO ADI PRIMA Jakarta User : IAP5212049
Jl.Kihajar Dewantara RT/RW 003/006 No.25 Kel.Gondrong KEL.GONDRONG DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 1 of 17
0058 - SP. IAP CIPONDOH
Salesman : IDM1 - IDMARCO
Account All
Sales Order to Day Month to Date Sales Target ACH Ending Stock
Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity
ISM-ICBP Noodle
175111 - ISR 0 0 0 0 1 0 84,109 0 0 0 0 0
100491 - GPD 0 0 0 0 1 0 84,109 0 0 0 0 0
100506 - SM 0 0 0 0 5 0 395,636 0 0 0 0 0
106661 - KBGN 0 0 0 0 3 0 254,618 0 0 0 0 0
124971 - GRS 0 0 0 0 3 0 252,327 0 0 0 0 0
153913 - RGABR 0 0 0 0 1 0 89,073 0 0 0 0 0
161736 - PSTMRL 0 0 0 0 0 12 28,527 0 0 0 0 0
124392 - RSTD 0 0 0 0 1 0 60,284 0 0 0 0 0
100493 - GSS 0 0 0 0 4 0 336,436 0 0 0 0 0
133486 - RGSD 0 0 0 0 1 0 64,276 0 0 0 0 0
175112 - ISM 0 0 0 0 1 0 84,109 0 0 0 0 0
Sub Total 0 0 1,733,505 0 0
NIC-PT.Nugraha Indah Citarasa Indonesia

123036 - RIG20 0 0 0 0 3 0 36,191 0 0 0 0 0
165754 - RNGA 0 0 0 0 1 0 12,064 0 0 0 0 0
110038 - RTU22N 0 0 0 0 1 0 12,064 0 0 0 0 0
110040 - RNG20N 0 0 0 0 2 0 24,127 0 0 0 0 0
Sub Total 0 0 84,445 0 0
Total Incl.VAT
Exc.VAT 0 0 1,817,951 0 0.00
Cash 0 1,999,746
Credit
Total Call : 0 Eff Call RPS : 0 0.00 % NonRPS : 5 0.00 %

Total Outlet RPS : 0 Tot Otl Beli : 3 0.00 % Tot Eff Call : 5
Totalize Sold Item : 22 Avg.Item/Eff Call 4.40
Cash Receive : 2,460,466 :Target
: : 2,460,466 MTD Collectoin : 2,460,466 100.00 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 2,460,466
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 2 of 17
Salesman : S218 - IMO-HAERUDIN
Canvass All

Product
Amount
DDI-PT. Indokuat Sukses Makmur

174772 - MBB130 0 0 0 0 7 0 470,909 30 13 23 0 0
159111 - MPC50 0 0 0 0 130 0 5,708,182 164 1 79 0 0
186046 - MBO65 0 0 0 0 0 0 0 6 40 0 0 0
159112 - MPS50 0 0 0 0 47 0 2,063,727 36 41 128 0 0
153609 - MBJM130 0 0 0 0 0 0 0 0 16 0 0 0
186047 - MBS65 0 0 0 0 6 30 475,000 14 11 46 0 0
Sub Total 0 0 8,717,818 11,327,708 77
IDL-PT Indolakto
151015 - SBB27 0 0 0 0 1 30 180,000 2 16 66 0 0
161924 - UHT190BB 0 0 0 0 0 0 0 11 14 0 0 0
145211 - KID115S 0 0 0 0 0 0 0 20 25 0 0 0
157862 - CEP37 0 0 0 0 0 0 0 1 5 0 0 0
145213 - UHT190S 0 0 0 0 10 15 966,218 20 1 52 0 0
145210 - KID115C 0 0 0 0 383 0 30,486,800 355 31 108 0 0
129154 - SCIS190 0 0 0 0 75 0 5,291,591 59 4 127 0 0
129153 - SCIC190 0 0 0 0 103 0 7,267,118 137 9 75 0 0
151018 - SBC37 0 0 0 0 0 50 100,000 0 0 0 0 0
145212 - UHT190C 0 0 0 0 12 15 1,149,818 26 13 47 0 0
Sub Total 0 0 45,441,545 46,846,389 97
Total Incl.VAT
Exc.VAT 0 0 54,159,364 58,174,097 93.10
Cash 0 59,575,300
Credit

Totalize Sold Item : 164 Avg.Item/Eff Call 3.90
: : 59,575,300 MTD Collectoin : 59,575,300 100.00 %
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 3 of 17
Salesman : S414 - TRI SUDIBYO
Account All

Product
Amount
ISM-ICBP Noodle
124971 - GRS 100 0 0 34 332 0 26,657,899 219 19 151 0 0
136918 - PMSJ 0 0 0 14 62 17 4,835,668 37 11 166 0 0
161736 - PSTMRL 1 0 0 6 7 23 438,106 15 12 50 0 0
183578 - IMGA 4 0 0 26 237 0 19,164,130 264 19 89 0 0
171319 - RGKR 0 3 3 2 10 7 904,873 7 10 95 0 0
161735 - PBSMRL 1 0 0 18 9 10 518,388 14 17 59 0 0
185525 - SEGP 0 0 0 22 0 0 0 0 0 0 0 0
198007 - RKDOD 5 0 0 15 104 0 6,014,033 61 14 168 0 0
172407 - RKGAD 0 0 1 10 0 0 0 0 0 0 0 0
153912 - RGSAB 0 0 0 14 0 0 0 0 0 0 0 0
124393 - RKRD 2 0 0 3 42 0 2,425,960 58 22 71 0 0
187293 - RGTP 0 0 1 7 0 0 0 0 0 0 0 0
142490 - RBSD 2 0 0 11 82 0 4,583,940 97 7 84 0 0
106661 - KBGN 4 0 2 29 108 0 8,838,579 113 39 92 0 0
175112 - ISM 0 0 0 16 26 0 2,108,955 19 0 135 0 0
154676 - SKGI60N 5 0 1 28 351 0 15,924,991 295 19 118 0 0
187296 - ISTP 0 0 1 37 16 0 1,218,455 17 19 81 0 0
197908 - RKDO 1 0 1 37 31 0 2,315,541 38 31 75 0 0
185524 - SESD 0 0 0 24 0 0 0 0 0 0 0 0
100488 - AB 304 0 3 10 560 0 42,063,332 837 7 67 0 0
175111 - ISR 3 0 0 34 40 0 3,244,545 32 28 120 0 0
136916 - PMBJ 0 0 0 8 69 20 5,385,102 73 13 95 0 0
153904 - RGABB 0 0 0 4 0 0 0 0 0 0 0 0
100506 - SM 305 0 1 24 670 0 50,445,834 944 5 71 0 0
136915 - PMAJ 0 0 0 8 89 12 6,901,670 90 11 99 0 0
187294 - ISLR 0 0 0 3 14 0 1,068,773 28 34 48 0 0
153913 - RGABR 0 3 0 1 11 1 948,945 7 1 155 0 0
153914 - RGSAR 0 3 0 2 15 1 1,290,891 12 0 124 0 0
153395 - SPBTS 0 0 0 0 2 0 148,682 2 26 75 0 0
161002 - RKTAD 0 0 0 18 29 0 1,623,820 61 0 46 0 0
133486 - RGSD 0 0 0 11 285 0 17,588,739 242 2 118 0 0
187295 - RGTPD 0 0 0 4 40 0 2,464,163 23 8 171 0 0
161734 - PABMRL 1 0 0 5 14 14 802,813 20 23 69 0 0
124392 - RSTD 0 0 0 10 161 0 9,327,023 217 0 74 0 0
100507 - MTK 8 0 0 5 204 0 12,696,517 235 16 86 0 0
171257 - RGKRB 0 0 0 5 0 0 0 0 0 0 0 0
156845 - SPAB75 0 0 0 0 1 0 74,341 0 21 190 0 0
100766 - RAKD 10 0 2 18 301 0 18,577,467 203 18 146 0 0
100489 - SA 4 0 0 22 54 0 4,202,791 46 18 115 0 0
199660 - IHAG 204 0 0 10 536 22 42,873,586 50 14 1,065 0 0
153915 - RGBSR 0 3 0 4 11 2 956,655 8 7 126 0 0
100493 - GSS 306 0 1 0 687 0 54,961,315 1,139 30 60 0 0
100491 - GPD 0 0 0 2 4 0 324,455 5 6 77 0 0
136917 - PMKJ 0 0 0 2 56 23 4,392,264 32 17 174 0 0
142489 - RABD 3 0 2 9 67 0 3,881,432 95 23 67 0 0
161427 - RGBSB 0 0 0 3 0 0 0 0 0 0 0 0
153577 - KA75 0 0 0 10 0 0 0 0 0 0 0 0
Sub Total 96,706,350 2,632,310 382,194,671 395,602,392 96

Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 4 of 17
Salesman : S414 - TRI SUDIBYO
Account All
Total Incl.VAT
Exc.VAT 96,706,350 2,632,310 382,194,671 395,602,392 95.95
Cash 0 0
Credit
Totalize Sold Item : 1,597 Avg.Item/Eff Call 4.30
: : 425,997,552 MTD Collectoin : 413,137,501 96.98 %
Giro Receive : 0 Giro Cair : 99,840,000 Sundry Debet : 0 Total Collection : 413,137,501
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 5 of 17
Salesman : S415 - ADE GUNAWAN
Account All

Product
Amount
3M-3M INDONESIA
193388 - ID-T36B 0 0 0 0 0 0 0 1 82 0 0 0
166097 - ID-T57 0 60 0 9 6 84 2,062,762 11 55 57 0 0
193389 - ID-W36B 0 24 0 0 11 48 1,835,693 3 25 349 0 0
162587 - ID-T36 0 36 0 9 12 72 2,641,757 22 20 57 0 0
164029 - ID-T39 0 0 0 0 1 48 207,410 1 18 126 0 0
Sub Total 262,702 39,406 6,747,622 9,340,809 72
AIB-PT Anugerah Indofood Barokah Makmur

401374 - FCBL160 0 0 0 0 31 0 481,682 0 0 0 0 0
401375 - FCBKM160 0 0 0 0 18 0 279,273 0 0 0 0 0
Sub Total 0 0 760,955 0 0
BFM-BFM - Bogasari Flour Mills

184051 - TSBP1KG 0 0 0 1 37 7 3,690,854 33 3 113 0 0
184052 - TKBP1KG 0 0 0 2 7 0 650,841 4 3 161 0 0
184050 - TCKP1KG 0 0 0 1 11 5 1,181,002 12 8 89 0 0
Sub Total 0 32,300 5,522,697 4,974,695 110

174772 - MBB130 0 0 0 0 0 20 41,761 2 22 23 0 0
159111 - MPC50 1 0 2 0 231 0 9,567,758 274 34 83 0 0
186046 - MBO65 0 0 0 0 3 47 269,383 7 10 53 0 0
186047 - MBS65 0 0 0 3 3 35 254,950 10 2 35 0 0
159112 - MPS50 0 0 0 0 19 0 817,242 40 35 47 0 0
153611 - MBSP130 0 0 0 0 0 10 20,881 3 15 9 0 0
153609 - MBJM130 0 0 0 0 0 20 41,761 0 31 65 0 0
Sub Total 43,013 91,452 11,013,736 14,179,578 77
GF5-Indofood Anugerah Sukses Barokah

155032 - IOTM350 0 0 176 2 257 0 5,233,537 83 0 97 0 0
151411 - FCBL170 0 0 0 0 0 0 0 23 16 0 0 0
171322 - FCBJK170 0 0 0 0 5 0 77,273 4 13 110 0 0
180804 - FCBJK350 0 0 0 0 0 0 0 0 3 0 0 0
167168 - CFEX200 0 0 0 0 4 0 109,091 15 8 26 0 0
151412 - FCBKM170 0 0 0 0 3 0 46,364 19 5 16 0 0
165129 - FCBKM350N12 0 0 28 0 50 0 2,321,818 6 10 322 0 0
163382 - FCBL350N12 0 0 18 0 28 0 1,300,000 21 1 47 0 0
151413 - FST180 0 0 0 0 5 0 77,682 10 3 49 0 0
Sub Total 0 6,236,167 9,165,764 4,563,337 64
GMP-Gurih Mitra Perkasa

196598 - ASTRWRCJ8GR 0 0 1 0 0 4 33,862 0 0 0 0 0
Sub Total 0 50,793 33,862 0 0
GPN-PT Ginzindo Prima Nusanta

152370 - SKHS 0 0 0 0 1 0 93,169 0 0 0 0 0
135540 - GOS 0 0 0 1 8 0 336,805 9 60 84 0 0
180512 - GVS 0 0 2 26 5 30 242,715 2 5 147 0 0
138893 - SPSN 0 0 0 22 0 0 0 2 51 -10 0 0
138892 - SHSN 0 0 0 6 1 48 136,215 2 54 57 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 6 of 17
Account All

Product
Amount

101470 - SSHE 0 0 0 8 0 0 0 0 0 0 0 0
191016 - GTS 0 0 1 10 11 40 514,851 11 4 95 0 0
101466 - SSME 0 0 0 5 0 0 0 0 0 0 0 0
180511 - GCS 0 0 5 37 8 30 375,107 9 9 32 0 0
138891 - SMSN 0 0 0 8 0 0 0 0 45 -18 0 0
193252 - GHS 0 0 0 20 5 10 228,042 4 30 107 0 0
147855 - GOSU 0 0 0 94 7 0 294,440 2 44 263 0 0
180668 - GOJ 0 0 0 62 4 0 167,345 1 43 256 0 0
147854 - GOKE 0 0 0 80 4 0 167,344 3 31 102 0 0
135539 - GOC 0 0 0 10 15 0 633,364 16 100 89 0 0
151121 - AKBS 0 0 0 8 0 32 34,054 3 35 9 0 0
183404 - SMSP 0 0 0 24 0 48 34,054 6 2 3 0 0
183406 - SPSP 0 0 0 18 0 0 0 0 0 0 0 0
191521 - SUS 0 0 0 8 0 0 0 1 18 -8 0 0
Sub Total 0 661,548 3,257,504 4,003,118 65
IDL-PT Indolakto
157862 - CEP37 0 0 0 108 3 102 373,870 7 14 41 0 0
151018 - SBC37 0 0 0 6 1 0 117,382 1 16 71 0 0
190196 - CES74 0 0 0 36 0 0 0 0 0 0 0 0
163565 - IMC370 0 0 0 4 0 40 300,890 1 14 58 0 0
163563 - CEC370 0 0 0 2 11 21 4,014,770 8 21 135 0 0
145219 - KID115V 0 0 0 0 24 20 1,913,744 25 32 95 0 0
175862 - KID115P 0 0 0 22 2 10 176,400 3 36 44 0 0
151015 - SBB27 0 0 0 19 2 20 277,527 2 23 85 0 0
187260 - UHT190MNGO 0 0 0 10 0 10 30,291 0 19 0 0 0
176613 - IMC37 0 0 0 26 0 90 86,864 0 57 112 0 0
172116 - UHT190MLN 0 0 0 4 0 0 0 0 0 0 0 0
145211 - KID115S 13 0 2 21 265 35 20,765,416 230 0 115 0 0
163564 - IMP370 0 0 0 8 3 10 1,193,016 4 46 61 0 0
163568 - KKM370 0 0 0 0 0 0 0 0 16 0 0 0
157879 - CEC37 0 0 0 42 1 12 106,820 1 41 56 0 0
161924 - UHT190BB 0 0 0 9 1 10 121,164 1 6 86 0 0
129153 - SCIC190 21 0 0 4 457 18 31,592,719 529 14 86 0 0
176612 - IMP37 0 0 0 3 0 36 34,745 0 63 52 0 0
145210 - KID115C 65 0 4 22 1,143 20 89,307,400 1,496 18 76 0 0
145213 - UHT190S 0 0 1 2 1 10 121,164 3 23 7 0 0
148001 - TSPN500 0 15 2 9 11 28 4,650,008 16 32 56 0 0
129154 - SCIS190 0 0 5 2 145 6 10,029,076 196 6 71 0 0
145212 - UHT190C 0 0 0 3 1 16 139,338 7 2 20 0 0
163562 - CE370 0 0 0 3 18 27 6,515,775 18 33 99 0 0
Sub Total 7,666,796 2,411,509 171,868,378 200,322,704 85
IFM-PT. Indofood Fritolay Makmur

149271 - CBCHS10 0 0 1 28 15 0 681,091 23 0 59 0 0
150212 - CTSGB35 0 0 0 20 0 30 122,182 2 6 12 0 0
189590 - CNBBQ10REN 0 0 0 0 6 30 280,800 1 30 433 0 0
145929 - CTBEB15 0 0 0 41 0 0 0 49 30 -1 0 0
400582 - CTBEB15REN 2 0 0 0 95 0 8,425,205 15 10 626 0 0
149264 - CCROC15 0 0 0 38 0 0 0 27 31 -2 0 0
177310 - QTBAL14 0 0 0 52 0 0 0 39 48 -2 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 7 of 17
Account All

Product
Amount

197583 - DTROC25 0 0 0 0 6 0 523,636 3 17 183 0 0
189593 - QTBBQ14REN 0 0 3 0 116 0 5,336,000 9 6 1,242 0 0
145935 - LYNOS14 0 0 1 0 0 0 0 35 48 -3 0 0
149269 - JSCHF12 0 0 0 14 0 0 0 35 31 -1 0 0
149272 - CBCHN10 0 0 2 44 20 0 907,273 23 2 75 0 0
189587 - CCROC15REN 0 0 0 0 233 0 10,569,727 176 17 132 0 0
166301 - JHPAP20 0 0 0 16 0 0 0 0 0 0 0 0
167627 - LYNOS35+15 0 0 0 0 0 0 0 1 21 0 0 0
189586 - JSCHF12REN 15 0 0 0 227 0 10,297,545 172 0 132 0 0
150205 - CTSPC35 0 0 0 5 0 0 0 0 0 0 0 0
150202 - CTBEB35 0 0 0 0 0 0 0 1 21 0 0 0
149273 - CBCHO10 0 0 0 14 0 0 0 0 0 0 0 0
177311 - QTBBQ14 0 0 0 9 0 0 0 30 34 0 0 0
187617 - DTROC14G 0 0 0 12 0 0 0 23 37 -1 0 0
Sub Total 857,827 709,006 37,143,459 35,942,833 101
IMM-ICBP Biskuit Division

119763 - TSCN10 0 0 0 1 6 0 255,273 8 51 71 0 0
146339 - DCM26 0 0 0 1 0 0 0 0 0 0 0 0
111426 - WBC300 0 0 0 0 1 0 206,636 0 0 0 0 0
190519 - CNBQ20G 0 0 1 51 1 40 141,818 6 2 -3 0 0
189578 - IIGC40GPROMO 0 0 0 0 0 0 0 5 13 0 0 0
119761 - TSB10G 0 0 0 2 6 0 255,273 6 18 97 0 0
119760 - TSC10 0 0 0 0 10 0 425,455 15 110 63 0 0
189579 - IIGB40GPROMO 0 0 0 0 0 0 0 5 23 0 0 0
189577 - IIGB40G 0 0 0 58 4 49 411,247 0 24 963 0 0
191734 - WWCO45G 0 0 0 29 2 24 171,000 3 26 56 0 0
172115 - TSF240G 0 0 0 0 1 0 142,182 0 0 0 0 0
164323 - WABBUCKET300GR 0 0 0 0 0 0 0 0 1 0 0 0
189576 - IIGC40G 0 0 0 10 0 0 0 0 20 -50 0 0
111437 - TRP20 0 0 0 1 0 0 0 0 0 0 0 0
191733 - WWC45G 0 0 0 16 1 14 102,591 3 38 27 0 0
Sub Total 0 317,632 2,111,474 3,377,564 53
IOSP-PT Indo Oji Sukses Pratama

180231 - GMPES1A 0 0 0 0 1 0 128,659 0 0 0 0 0
173598 - GMPEL7 0 0 0 0 0 0 0 0 5 0 0 0
180234 - GMPEXL1A 0 0 0 0 0 0 0 0 14 0 0 0
180232 - GMPEM1A 0 0 0 0 0 24 34,449 1 47 14 0 0
173601 - GMPEXL1 0 0 0 6 0 0 0 0 13 -46 0 0
173599 - GMPEL17 0 0 0 0 0 0 0 0 1 0 0 0
180233 - GMPEL1A 0 0 0 0 2 24 359,848 2 46 92 0 0
173602 - GMPEXL6 0 0 0 0 0 0 0 0 2 0 0 0
Sub Total 0 11,498 522,955 844,195 61
ISM-ICBP Noodle
100493 - GSS 0 0 1 20 6 10 506,960 1 26 288 0 0
Sub Total 0 121,671 506,960 128,837 299
LPI-PT LAJUPERDANA INDAH

187548 - IDSUGAR1KG 0 0 0 0 0 6 72,408 0 5 120 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 8 of 17
Account All

Product
Amount
Sub Total 0 0 72,408 62,903 115
LSI-PT. London Sumatra Indonesia

192624 - KKO 0 0 0 5 0 0 0 1 9 -15 0 0
192625 - KHV 0 0 0 5 0 4 15,819 1 11 -3 0 0
Sub Total 0 37,570 15,819 228,507 -10
MID-Marketama Indah
199378 - SBRVGTHGR12JRK 0 0 0 274 0 541 804,743 1 9 46 0 0
198252 - TSNHGR24 0 0 1 105 1 12 381,023 2 106 -10 0 0
193146 - KISBTLGLM318 0 0 0 1 0 5 61,000 0 23 17 0 0
193165 - ANTBTLJRN60 0 0 0 3 0 6 36,600 0 20 15 0 0
193163 - SOFHGRBKG10 1 0 0 3 25 432 9,695,251 48 37 54 0 0
193151 - KISPCHGLM300 1 12 0 2 19 23 2,116,200 33 8 60 0 0
193135 - KISHGRGLAM11 0 0 0 0 19 170 7,582,633 21 313 90 0 0
193141 - KISDUSGLM11 0 0 0 3 0 6 33,316 0 30 10 0 0
193164 - SOFBTLBKG80 0 0 0 3 0 9 83,200 0 27 22 0 0
194434 - PLOSSAHGR10 0 0 0 4 1 52 1,146,136 0 67 179 0 0
194871 - FM2IN1LMN275 0 0 1 2 1 0 146,960 5 2 -3 0 0
193194 - VGTHGR12JRK 0 0 0 0 0 0 0 0 12 0 0 0
Sub Total 540,315 1,195,085 22,087,064 36,511,677 57
NES-PT Nestle Indonesia

161701 - IMMLW7GR 0 0 1 1 0 0 0 34 2 -3 0 0
Sub Total 0 3,156 0 99,564 -3

119438 - BNGBM 0 0 0 9 4 20 474,545 5 0 89 0 0
119445 - BKRBM 0 0 0 6 1 9 135,000 1 16 68 0 0
137346 - RMGW 0 0 8 5 0 0 0 0 0 0 0 0
178861 - IKMRB520 0 0 0 0 0 3 42,818 0 6 50 0 0
110040 - RNG20N 45 0 6 0 1,151 0 13,572,303 1,229 0 93 0 0
109115 - RSS20 15 0 19 1 932 0 10,994,037 1,023 3 89 0 0
110037 - RAG26N 35 0 11 4 988 0 11,648,032 1,073 9 91 0 0
110039 - RSL25N 8 0 21 5 197 0 2,322,519 240 9 73 0 0
184560 - TOP135 0 0 0 0 2 39 515,455 2 41 99 0 0
110041 - RSA33N 31 0 5 5 1,471 0 17,352,761 1,728 5 85 0 0
101655 - TOP 0 0 0 1 0 0 0 0 0 0 0 0
119439 - BSTBM 0 0 0 8 6 17 658,636 7 15 84 0 0
165754 - RNGA 0 0 0 5 191 0 2,248,448 182 6 104 0 0
119440 - BGKBM 0 3 0 1 2 10 237,273 2 14 92 0 0
119442 - BOPBM 0 2 0 9 4 0 392,727 2 9 153 0 0
185700 - IKMP-N135 0 0 0 0 0 15 68,182 0 38 39 0 0
119446 - BRDBM 1 5 0 10 15 13 1,525,909 13 11 112 0 0
110038 - RTU22N 0 0 14 7 121 0 1,426,772 83 9 127 0 0
172734 - RKR 0 0 2 9 0 0 0 0 0 0 0 0
184550 - SAEB335 0 0 0 0 1 12 376,364 1 12 100 0 0
165758 - RNGP 10 0 5 3 340 0 4,002,407 390 7 86 0 0
169615 - BPAW10GR 0 0 0 60 7 0 553,636 8 267 76 0 0
108387 - SAPS504N 0 0 0 0 7 6 801,164 4 1 180 0 0
101645 - SAEPP 0 0 0 1 0 0 0 0 0 0 0 0
147663 - RCK 0 0 0 9 0 0 0 0 0 0 0 0
119444 - BRWBM 0 0 0 4 1 10 139,091 1 6 100 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 9 of 17
Account All

Product
Amount

173732 - RPK 0 0 0 0 22 31 4,472,591 0 0 0 0 0
123036 - RIG20 50 0 7 9 1,325 0 15,621,733 1,116 9 118 0 0
173733 - RPKH 0 0 2 1 0 0 0 0 0 0 0 0
184556 - SAPP135 0 0 0 0 4 21 846,757 3 47 112 0 0
119441 - BSGBM 0 0 0 13 0 8 32,727 0 5 -100 0 0
109116 - RBG20 0 0 9 5 466 0 3,380,989 555 0 82 0 0
184559 - SAEP135 0 0 0 0 5 16 1,029,743 4 40 110 0 0
Sub Total 2,431,818 1,790,250 94,872,619 95,279,615 98
QOA-PT.Quaker Indonesia
199914 - QSIC-CRCP 0 0 0 52 0 0 0 0 0 0 0 0
199913 - QSIC-ORCP 0 0 0 27 0 0 0 0 0 0 0 0
176341 - QSIC-CRC 0 0 0 1 0 0 0 0 0 0 0 0
Sub Total 0 150,024 0 0 0
SIP-Salim Ivomas Pratama

107383 - SIBP2L 0 0 1 0 33 0 3,951,818 28 4 112 0 0
107043 - SIB5LT 0 0 0 0 5 0 1,107,500 1 0 500 0 0
120605 - AMDPR200 0 18 0 0 4 12 720,636 3 4 137 0 0
107078 - BSIP2L 0 0 0 0 12 0 1,467,273 14 3 83 0 0
107011 - SIS15KG 0 0 0 0 4 0 628,364 5 0 80 0 0
107039 - SIBP1L 0 0 0 0 24 0 2,931,818 21 10 110 0 0
107079 - BSIP1L 0 0 0 0 2 0 248,182 13 9 15 0 0
109299 - SMN200 0 0 0 17 7 16 1,467,797 15 26 45 0 0
Sub Total 57,545 205,485 12,523,388 16,290,149 76
TCL-PT.TOTAL CHEMINDO LOKA

187129 - TLPLUS 0 0 0 0 0 10 34,355 1 1 67 0 0
187859 - TSP800G 0 0 0 2 0 0 0 0 5 -40 0 0
187128 - TBPLUS 0 0 0 0 0 0 0 0 12 0 0 0
187858 - TSP430G 0 0 0 1 0 0 0 0 0 0 0 0
193931 - BPV500 0 0 0 0 0 0 0 1 0 0 0 0
190767 - TAL225 0 0 0 0 0 6 21,916 0 7 86 0 0
179979 - BPBC183 0 0 0 0 0 0 0 1 0 0 0 0
401114 - NUR250B 0 0 0 0 0 0 0 0 1 0 0 0
177926 - TAL20 0 0 0 0 0 48 16,451 0 0 0 0 0
190766 - TAP250 0 0 0 0 1 1 91,318 0 15 167 0 0
177927 - TAL40 0 0 0 0 0 0 0 0 55 0 0 0
165940 - BSSB280G 0 0 0 0 2 1 138,239 3 3 65 0 0
163206 - BSSV300 0 0 0 0 1 13 104,385 0 21 176 0 0
187857 - TSP40G 0 0 0 12 0 0 0 0 36 -33 0 0
187127 - TPTPLUS 0 0 0 0 0 8 27,484 1 2 50 0 0
165941 - BSPL280G 0 0 0 0 0 13 36,676 1 9 39 0 0
Sub Total 0 45,362 470,824 796,243 53
TSP-PT Tirta Sukses Perkasa

143015 - CLUB 1500 0 0 0 0 24 0 657,879 53 1 45 0 0
143019 - CLUB 0600 0 0 0 0 45 0 1,226,932 76 19 59 0 0
143017 - CLUB 0240 0 0 0 0 66 0 1,050,000 101 5 65 0 0
181769 - VIAND220ML 0 0 0 0 20 0 254,545 7 28 264 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 10 of 17
Account All

Product
Amount
Sub Total 0 0 3,189,356 5,330,617 60
UCI-PT. UNIChem Candi Indonesia

107437 - GRR250B 0 0 0 0 1 0 101,575 0 39 103 0 0
152752 - GRR1KG 0 0 0 0 1 0 56,250 0 0 0 0 0
107394 - GRR500B 0 0 0 0 5 0 494,491 1 10 333 0 0
Sub Total 0 0 652,316 280,856 232
UNI-Uni Charm Indonesia

108161 - BEMNW1 12 50 0 0 72 50 12,333,745 65 237 110 0 0
108198 - BN29W2 0 0 0 10 0 0 0 45 84 0 0 0
108187 - BEMW2 3 20 1 0 13 180 3,528,000 22 39 58 0 0
108162 - BEM8 5 0 0 0 45 4 8,190,662 49 19 91 0 0
142940 - BF35NW1P 0 0 0 0 0 10 9,800 6 92 0 0 0
108163 - BEM10 0 6 1 0 1 36 321,796 0 18 200 0 0
Sub Total 3,793,313 454,720 24,384,004 38,966,332 61
Total Incl.VAT
Exc.VAT 15,653,329 14,564,633 406,923,165 471,524,134 83.21
Cash 0 913,855
Credit
Cash Receive : 430,599,156 : :
Target : 444,655,969 MTD Collectoin : 430,599,156 96.84 %
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 11 of 17
Salesman : S416 - RICARDO
Account All

Product
Amount
ISM-ICBP Noodle
156845 - SPAB75 0 0 0 0 2 0 148,682 1 21 131 0 0
124971 - GRS 0 0 1 11 521 0 41,951,095 639 37 81 0 0
161735 - PBSMRL 0 0 0 11 20 12 1,128,525 12 0 167 0 0
183578 - IMGA 5 0 3 25 407 0 32,826,906 538 27 75 0 0
161002 - RKTAD 0 0 5 1 48 0 2,665,687 81 2 53 0 0
100506 - SM 175 0 7 10 3,151 0 239,203,324 2,464 34 128 0 0
136916 - PMBJ 6 0 0 10 266 18 20,491,398 275 14 97 0 0
100507 - MTK 40 0 3 16 848 0 52,741,406 782 8 108 0 0
153913 - RGABR 1 0 0 1 11 0 937,365 7 5 147 0 0
142490 - RBSD 6 0 0 14 104 0 5,808,414 167 7 62 0 0
100493 - GSS 75 0 8 18 2,786 0 224,800,273 2,501 3 111 0 0
187293 - RGTP 0 0 5 19 0 0 0 0 0 0 0 0
142489 - RABD 0 0 3 3 150 0 8,662,652 157 5 93 0 0
136918 - PMSJ 16 0 1 4 175 18 13,488,907 98 7 178 0 0
100491 - GPD 0 0 0 0 8 0 642,192 4 4 195 0 0
187294 - ISLR 0 0 1 14 20 0 1,513,143 23 14 80 0 0
161427 - RGBSB 0 0 0 26 0 0 0 0 0 0 0 0
185525 - SEGP 0 0 0 3 0 0 0 0 0 0 0 0
153395 - SPBTS 0 0 0 1 0 0 0 1 1 -2 0 0
161736 - PSTMRL 0 0 0 8 3 0 165,150 16 14 16 0 0
124393 - RKRD 5 0 2 6 76 0 4,360,326 131 5 56 0 0
153914 - RGSAR 0 0 1 10 7 0 598,473 10 0 52 0 0
153915 - RGBSR 0 0 1 5 7 0 595,692 8 3 68 0 0
192358 - IKK 0 0 2 10 0 0 0 0 0 0 0 0
198007 - RKDOD 5 21 0 12 214 16 12,382,164 97 18 219 0 0
172407 - RKGAD 0 0 2 18 0 0 0 0 0 0 0 0
199660 - IHAG 20 0 0 9 667 37 53,519,452 99 27 670 0 0
136917 - PMKJ 6 0 0 22 168 1 12,901,478 126 23 132 0 0
141884 - IIP 0 0 0 2 0 0 0 0 0 0 0 0
175111 - ISR 5 0 1 7 122 0 9,812,959 68 33 176 0 0
171257 - RGKRB 0 0 0 8 0 0 0 0 0 0 0 0
136915 - PMAJ 6 0 0 16 329 12 25,314,974 337 17 97 0 0
185524 - SESD 0 0 0 1 0 0 0 0 0 0 0 0
187295 - RGTPD 3 0 6 18 41 0 2,496,205 23 4 148 0 0
153904 - RGABB 0 0 0 4 0 0 0 0 0 0 0 0
153912 - RGSAB 0 0 0 20 0 0 0 0 0 0 0 0
100766 - RAKD 43 0 2 19 614 0 37,662,243 415 7 147 0 0
187296 - ISTP 0 0 2 22 16 0 1,213,792 5 36 228 0 0
154676 - SKGI60N 45 0 2 39 1,355 0 61,301,257 1,049 26 129 0 0
175112 - ISM 0 0 2 25 53 0 4,276,809 37 17 135 0 0
171319 - RGKR 1 0 0 0 9 0 766,529 2 7 348 0 0
161734 - PABMRL 0 0 0 1 20 0 1,101,000 21 7 94 0 0
133486 - RGSD 0 0 4 6 386 0 23,732,476 502 3 76 0 0
197908 - RKDO 0 35 1 0 24 11 1,816,937 38 8 61 0 0
124392 - RSTD 42 0 2 23 278 0 16,012,275 344 22 80 0 0
105729 - SS 0 0 0 1 0 0 0 0 0 0 0 0
100488 - AB 22 0 18 23 2,142 0 162,518,697 1,904 37 111 0 0
192357 - IKS 0 0 1 50 0 0 0 0 0 0 0 0
100489 - SA 0 0 0 16 35 0 2,727,508 47 13 73 0 0
106661 - KBGN 5 0 6 28 505 0 41,151,879 482 28 103 0 0
153577 - KA75 0 0 0 1 0 0 0 0 0 0 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 12 of 17
Salesman : S416 - RICARDO
Account All

Product
Amount
Sub Total 37,602,612 7,726,430 1,123,438,242 941,315,125 119
Total Incl.VAT
Exc.VAT 37,602,612 7,726,430 1,123,438,242 941,315,125 118.53
Cash 0 14,690,750
Credit
Cash Receive : 1,174,601,538 :Target
: : 1,199,875,107 MTD Collectoin : 1,174,601,538 97.89 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 1,174,601,538
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 13 of 17
Salesman : S741 - LUKMAN HAKIM
Account All

Product
Amount
3M-3M INDONESIA
193389 - ID-W36B 0 0 0 0 3 12 499,113 0 0 0 0 0
166097 - ID-T57 0 0 0 0 1 96 525,411 1 65 115 0 0
193388 - ID-T36B 0 0 0 0 0 12 26,269 1 19 10 0 0
162587 - ID-T36 0 0 0 0 0 36 78,811 1 4 36 0 0
Sub Total 0 0 1,129,604 929,673 122
AIB-PT Anugerah Indofood Barokah Makmur

401375 - FCBKM160 0 0 0 0 16 0 249,455 0 0 0 0 0
401374 - FCBL160 0 0 0 0 18 0 280,636 0 0 0 0 0
Sub Total 0 0 530,091 0 0
BFM-BFM - Bogasari Flour Mills

184050 - TCKP1KG 0 0 0 0 34 0 3,517,145 26 10 127 0 0
184051 - TSBP1KG 0 0 0 0 32 6 3,191,648 26 7 122 0 0
184052 - TKBP1KG 0 0 0 0 31 3 2,905,540 21 10 143 0 0
Sub Total 0 0 9,614,333 7,421,813 130

174772 - MBB130 0 0 0 0 2 0 131,818 1 16 133 0 0
186046 - MBO65 1 0 0 0 1 0 72,164 4 46 21 0 0
159112 - MPS50 2 0 0 0 29 0 1,247,369 28 49 100 0 0
159111 - MPC50 6 0 0 25 99 0 4,176,442 110 20 89 0 0
186047 - MBS65 0 0 0 0 0 0 0 1 49 0 0 0
Sub Total 416,265 20,334 5,627,793 6,093,777 92
GF5-Indofood Anugerah Sukses Barokah

151412 - FCBKM170 0 0 1 0 0 0 0 42 11 -2 0 0
151413 - FST180 0 0 0 0 17 0 263,955 23 18 72 0 0
167168 - CFEX200 0 0 0 0 11 0 300,000 14 8 75 0 0
180804 - FCBJK350 0 0 0 0 0 0 0 0 5 0 0 0
151411 - FCBL170 0 0 0 0 0 0 0 31 8 0 0 0
171322 - FCBJK170 0 0 1 0 7 0 108,182 1 12 400 0 0
163382 - FCBL350N12 0 0 9 11 4 0 190,909 11 10 -50 0 0
155032 - IOTM350 0 0 57 0 28 0 634,364 90 4 -32 0 0
162275 - PC450 0 0 0 0 1 0 42,500 1 11 52 0 0
165129 - FCBKM350N12 0 0 8 0 6 0 285,455 15 2 -13 0 0
Sub Total 0 2,194,803 1,825,364 5,386,475 -7
GMP-Gurih Mitra Perkasa

179351 - GMG200B 0 0 0 0 9 0 204,300 14 11 62 0 0
Sub Total 0 0 204,300 495,045 41

180511 - GCS 0 0 0 14 9 10 404,525 13 19 67 0 0
152370 - SKHS 0 0 0 0 0 0 0 0 22 0 0 0
138891 - SMSN 0 0 0 0 2 32 204,323 0 40 480 0 0
180512 - GVS 0 0 0 27 3 20 147,098 4 50 60 0 0
147855 - GOSU 0 0 0 0 0 0 0 2 0 0 0 0
191016 - GTS 0 0 0 4 8 50 389,813 13 38 64 0 0
193252 - GHS 0 0 0 0 3 30 154,471 2 54 121 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 14 of 17
Account All

Product
Amount

135539 - GOC 0 0 0 0 7 0 296,558 6 5 116 0 0
138892 - SHSN 0 0 0 0 2 0 170,269 0 8 2,000 0 0
147854 - GOKE 0 0 0 0 0 0 0 2 0 0 0 0
135540 - GOS 0 0 0 0 2 0 84,731 3 1 66 0 0
138893 - SPSN 0 0 0 0 1 32 119,188 0 12 933 0 0
183404 - SMSP 0 0 0 0 0 0 0 0 12 0 0 0
101466 - SSME 0 0 1 0 0 0 0 0 12 -200 0 0
180668 - GOJ 0 0 0 0 0 0 0 2 0 0 0 0
Sub Total 0 158,254 1,970,977 2,332,095 78
IDL-PT Indolakto
145211 - KID115S 4 0 0 0 102 0 7,965,440 110 20 92 0 0
145210 - KID115C 11 0 0 0 351 0 27,426,672 321 21 109 0 0
163565 - IMC370 0 0 0 0 1 12 449,072 2 13 55 0 0
176613 - IMC37 0 0 0 0 0 12 11,582 0 36 33 0 0
187260 - UHT190MNGO 0 0 0 0 0 0 0 0 28 0 0 0
163568 - KKM370 0 0 0 0 5 7 1,643,530 14 26 35 0 0
163562 - CE370 0 0 0 3 10 14 3,612,562 18 30 55 0 0
163564 - IMP370 0 0 0 0 1 14 479,576 2 11 58 0 0
145213 - UHT190S 0 0 0 0 3 0 269,892 2 16 118 0 0
145212 - UHT190C 0 0 0 0 4 0 360,765 6 17 61 0 0
151015 - SBB27 0 0 0 0 3 20 394,909 1 49 183 0 0
161924 - UHT190BB 0 0 0 0 0 0 0 1 5 0 0 0
157862 - CEP37 0 0 0 0 0 0 0 0 80 0 0 0
163563 - CEC370 0 0 0 3 9 18 3,290,795 11 4 84 0 0
176612 - IMP37 0 0 0 0 0 102 98,445 0 85 120 0 0
145219 - KID115V 0 0 0 0 8 0 626,024 16 30 48 0 0
151018 - SBC37 0 0 0 8 1 40 195,636 1 39 93 0 0
129153 - SCIC190 2 0 0 1 244 0 16,851,955 228 4 107 0 0
129154 - SCIS190 2 0 1 3 112 12 7,778,727 112 11 99 0 0
190196 - CES74 0 0 0 2 0 0 0 0 0 0 0 0
148001 - TSPN500 0 0 0 0 8 24 3,372,864 9 27 89 0 0
Sub Total 1,453,964 145,085 74,828,446 78,039,198 96

167627 - LYNOS35+15 0 0 0 0 0 0 0 1 0 0 0 0
149264 - CCROC15 0 0 0 58 0 0 0 11 17 -9 0 0
400582 - CTBEB15REN 0 0 0 0 32 0 2,837,964 1 1 3,148 0 0
150213 - CTSGB68 0 0 0 0 0 0 0 2 15 0 0 0
145935 - LYNOS14 0 0 0 1 0 0 0 13 27 0 0 0
149271 - CBCHS10 0 0 0 0 5 0 226,818 2 30 200 0 0
177310 - QTBAL14 0 0 0 23 0 0 0 21 43 -2 0 0
171989 - JTCOS20G 0 0 0 5 0 0 0 0 0 0 0 0
149272 - CBCHN10 1 0 0 6 20 0 907,273 8 29 235 0 0
149269 - JSCHF12 0 0 0 3 0 0 0 13 21 0 0 0
189593 - QTBBQ14REN 0 0 0 0 24 0 1,104,000 0 0 0 0 0
197583 - DTROC25 0 0 0 0 3 0 261,818 0 0 0 0 0
177311 - QTBBQ14 0 0 0 8 0 0 0 1 1 -13 0 0
187617 - DTROC14G 0 0 1 0 0 0 0 7 5 -14 0 0
189586 - JSCHF12REN 0 0 0 8 75 0 3,402,273 28 55 259 0 0
189587 - CCROC15REN 0 0 0 0 121 0 5,489,000 57 50 209 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 15 of 17
Account All

Product
Amount

145929 - CTBEB15 0 0 0 34 0 0 0 17 4 -3 0 0
Sub Total 45,364 183,105 14,229,145 10,505,018 134
IMM-ICBP Biskuit Division

189576 - IIGC40G 0 0 0 0 1 10 99,610 1 32 76 0 0
189579 - IIGB40GPROMO 0 0 0 0 0 0 0 4 53 0 0 0
190519 - CNBQ20G 0 0 0 0 0 0 0 2 42 0 0 0
191733 - WWC45G 0 0 0 12 6 48 565,636 2 13 298 0 0
189578 - IIGC40GPROMO 0 0 0 0 0 0 0 4 38 0 0 0
191734 - WWCO45G 0 0 0 16 7 6 561,955 1 38 418 0 0
189577 - IIGB40G 0 0 0 0 2 41 229,103 0 30 537 0 0
Sub Total 0 38,818 1,456,304 1,536,623 92
IOSP-PT Indo Oji Sukses Pratama

180233 - GMPEL1A 0 0 0 0 1 6 172,218 1 60 70 0 0
173593 - GMPEM1 0 0 0 0 0 36 36,786 0 0 0 0 0
180232 - GMPEM1A 0 0 0 12 2 78 438,717 1 71 160 0 0
180231 - GMPES1A 0 0 0 0 0 36 39,641 0 0 0 0 0
173601 - GMPEXL1 0 0 0 0 0 24 33,282 0 0 0 0 0
173599 - GMPEL17 0 0 0 0 0 0 0 0 4 0 0 0
180234 - GMPEXL1A 0 0 0 0 1 18 241,445 0 12 1,150 0 0
Sub Total 0 18,131 962,089 713,148 132
ISM-ICBP Noodle
100493 - GSS 0 0 0 0 3 0 243,341 1 39 152 0 0
Sub Total 0 0 243,341 153,777 158
ISP-ISP- Indo Sentra Pelangi

175704 - FSCBF 0 0 0 0 0 6 75,954 0 0 0 0 0
175702 - FSLBF 0 0 0 0 0 6 45,410 0 0 0 0 0
Sub Total 0 0 121,364 0 0
LPI-PT LAJUPERDANA INDAH

187548 - IDSUGAR1KG 0 0 0 0 1 2 305,586 0 7 386 0 0
Sub Total 0 0 305,586 83,871 364
LSI-PT. London Sumatra Indonesia

192625 - KHV 0 0 0 6 0 0 0 0 20 -30 0 0
192624 - KKO 0 0 0 7 0 0 0 1 0 -29 0 0
Sub Total 0 48,643 0 147,619 -33
MID-Marketama Indah
193164 - SOFBTLBKG80 0 0 0 57 0 0 0 0 67 -85 0 0
193141 - KISDUSGLM11 0 0 0 2 0 0 0 0 2 -100 0 0
193146 - KISBTLGLM318 0 0 0 11 0 3 36,600 1 7 -26 0 0
194871 - FM2IN1LMN275 0 0 4 3 0 9 106,880 6 2 -57 0 0
198252 - TSNHGR24 0 0 1 416 2 372 999,412 2 100 40 0 0
193135 - KISHGRGLAM11 0 0 0 0 12 504 5,056,519 7 242 174 0 0
193151 - KISPCHGLM300 1 12 0 0 25 4 2,654,400 22 11 112 0 0
199378 - SBRVGTHGR12JRK 0 0 0 528 1 36 863,285 1 5 14 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 16 of 17
Account All

Product
Amount
MID-Marketama Indah
193163 - SOFHGRBKG10 0 0 0 438 10 360 4,000,468 16 429 59 0 0
193165 - ANTBTLJRN60 0 0 0 24 0 0 0 0 18 -133 0 0
194434 - PLOSSAHGR10 0 0 0 68 7 66 5,031,818 0 50 1,004 0 0
Sub Total 159,300 4,068,635 18,749,383 16,826,206 87

171528 - SAEPS 0 0 0 1 0 0 0 0 0 0 0 0
184559 - SAEP135 0 0 0 0 3 43 769,500 2 29 150 0 0
119445 - BKRBM 0 0 0 0 0 0 0 0 12 0 0 0
173732 - RPK 0 0 0 30 17 13 3,412,773 0 0 0 0 0
110039 - RSL25N 5 0 6 6 83 0 973,703 136 9 56 0 0
119440 - BGKBM 0 2 0 0 0 7 28,636 0 16 44 0 0
109116 - RBG20 14 0 9 8 168 0 1,217,351 188 0 84 0 0
123036 - RIG20 6 0 8 6 485 0 5,712,032 534 3 89 0 0
185700 - IKMP-N135 0 0 0 0 0 36 163,636 0 27 133 0 0
165754 - RNGA 0 0 2 8 68 0 799,136 81 1 80 0 0
137346 - RMGW 0 0 4 6 0 0 0 0 0 0 0 0
165758 - RNGP 0 0 0 0 118 0 1,391,818 192 4 61 0 0
172734 - RKR 0 0 1 5 0 0 0 0 0 0 0 0
110038 - RTU22N 4 0 3 0 50 0 588,182 62 3 75 0 0
119439 - BSTBM 0 2 0 4 1 22 188,182 3 9 52 0 0
119441 - BSGBM 0 0 0 2 0 10 40,909 0 7 114 0 0
110040 - RNG20N 4 0 4 5 374 0 4,406,265 689 0 54 0 0
119438 - BNGBM 0 0 0 2 1 0 98,182 0 22 100 0 0
110037 - RAG26N 23 0 9 3 394 0 4,642,442 535 8 72 0 0
119442 - BOPBM 0 2 0 0 0 7 28,636 1 14 18 0 0
184550 - SAEB335 0 0 0 0 0 3 31,364 0 2 150 0 0
119444 - BRWBM 0 0 0 0 0 18 73,636 0 9 200 0 0
143632 - SAPSRN 0 0 13 0 1 0 7,855 0 0 0 0 0
173733 - RPKH 0 0 0 16 0 0 0 0 0 0 0 0
184560 - TOP135 0 12 0 0 1 11 225,273 1 15 94 0 0
110041 - RSA33N 9 0 4 4 432 0 5,091,426 892 7 48 0 0
119446 - BRDBM 0 5 0 0 1 23 192,273 1 5 162 0 0
109115 - RSS20 4 0 6 1 319 0 3,761,328 677 7 46 0 0
Sub Total 842,636 1,003,782 33,844,536 48,117,902 68
SIP-Salim Ivomas Pratama

107383 - SIBP2L 0 0 0 0 47 0 5,620,909 46 1 102 0 0
107011 - SIS15KG 0 0 0 0 41 0 6,440,727 44 0 93 0 0
109299 - SMN200 0 0 0 0 2 54 594,705 5 34 52 0 0
107043 - SIB5LT 0 0 0 0 3 0 664,500 1 1 240 0 0
107039 - SIBP1L 0 0 0 0 40 0 4,890,000 42 4 94 0 0
107079 - BSIP1L 0 0 0 0 0 0 0 1 3 0 0 0
120605 - AMDPR200 0 0 0 0 0 6 15,886 0 31 19 0 0
107078 - BSIP2L 0 0 0 0 4 0 490,909 2 3 160 0 0
Sub Total 0 0 18,717,636 21,891,817 86

195118 - ALD200 0 0 0 0 0 12 17,105 0 11 109 0 0
190767 - TAL225 0 0 0 0 0 0 0 0 3 0 0 0
190766 - TAP250 0 0 0 0 1 0 87,665 0 4 600 0 0
Time : 6:09:38PM
01.300.553.3-092.000 29-03-2019
Page 17 of 17
Account All

Product
Amount

179979 - BPBC183 0 0 0 0 0 0 0 0 10 0 0 0
165945 - BOR57G 0 0 0 0 1 0 48,686 0 0 0 0 0
177244 - TAP50 0 0 0 0 1 60 125,869 0 0 0 0 0
187859 - TSP800G 0 0 0 0 1 0 176,400 0 0 0 0 0
187858 - TSP430G 0 0 0 0 0 0 0 0 6 0 0 0
187857 - TSP40G 0 0 0 0 0 0 0 0 61 0 0 0
177250 - TAP900 0 0 0 0 0 2 29,400 0 6 33 0 0
401114 - NUR250B 0 0 0 0 1 5 64,591 0 7 414 0 0
179978 - BJN183 0 0 0 0 1 0 32,073 0 10 200 0 0
Sub Total 0 0 581,790 265,715 219
TSP-PT Tirta Sukses Perkasa

181769 - VIAND220ML 0 0 0 0 0 0 0 2 25 0 0 0
143019 - CLUB 0600 0 0 5 0 5 0 143,545 102 19 0 0 0
143017 - CLUB 0240 0 0 0 0 14 0 222,727 83 14 17 0 0
143015 - CLUB 1500 0 0 0 0 9 0 259,091 86 5 10 0 0
Sub Total 0 138,636 625,364 6,643,468 7
UCI-PT. UNIChem Candi Indonesia

107437 - GRR250B 0 0 0 1 6 0 582,683 2 39 201 0 0
107394 - GRR500B 0 0 0 2 7 0 684,258 2 15 251 0 0
Sub Total 0 14,197 1,266,940 649,423 193
UNI-Uni Charm Indonesia

108198 - BN29W2 0 40 0 0 3 140 1,140,364 5 221 61 0 0
142940 - BF35NW1P 0 0 0 0 1 0 470,400 0 307 156 0 0
108163 - BEM10 0 0 0 0 0 0 0 0 13 0 0 0
108187 - BEMW2 0 0 0 0 10 110 2,683,418 3 220 267 0 0
108161 - BEMNW1 0 150 0 0 22 60 3,784,582 9 296 230 0 0
108162 - BEM8 0 0 0 13 14 30 2,635,309 8 6 176 0 0
Sub Total 110,473 39,378 10,714,073 5,798,921 184
Total Incl.VAT
Exc.VAT 3,028,002 8,071,800 197,548,458 214,031,585 88.53
Cash 0 0
Credit
: : 214,443,602 MTD Collectoin : 201,446,442 93.94 %

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PT INDOMARCO ADI PRIMA Jakarta User : IAP5212049

Sales Return Sales Order Quantity % Available

Sub Total 0 0 1,733,505 0 0

NIC-PT.Nugraha Indah Citarasa Indonesia

Sub Total 0 0 84,445 0 0

Exc.VAT 0 0 1,817,951 0 0.00

Total Call : 0 Eff Call RPS : 0 0.00 % NonRPS : 5 0.00 %

Sales Return Sales Order Quantity % Available

DDI-PT. Indokuat Sukses Makmur

Sub Total 0 0 8,717,818 11,327,708 77

Sub Total 0 0 45,441,545 46,846,389 97

Exc.VAT 0 0 54,159,364 58,174,097 93.10

Total Call : 435 Eff Call RPS : 28 6.44 % NonRPS : 14 3.22 %

Sales Return Sales Order Quantity % Available

Sub Total 96,706,350 2,632,310 382,194,671 395,602,392 96

Exc.VAT 96,706,350 2,632,310 382,194,671 395,602,392 95.95

Sales Return Sales Order Quantity % Available

Sub Total 262,702 39,406 6,747,622 9,340,809 72

AIB-PT Anugerah Indofood Barokah Makmur

Sub Total 0 0 760,955 0 0

BFM-BFM - Bogasari Flour Mills

Sub Total 0 32,300 5,522,697 4,974,695 110

DDI-PT. Indokuat Sukses Makmur

Sub Total 43,013 91,452 11,013,736 14,179,578 77

GF5-Indofood Anugerah Sukses Barokah

Sub Total 0 6,236,167 9,165,764 4,563,337 64

GMP-Gurih Mitra Perkasa

Sub Total 0 50,793 33,862 0 0

GPN-PT Ginzindo Prima Nusanta

Sales Return Sales Order Quantity % Available

GPN-PT Ginzindo Prima Nusanta

Sub Total 0 661,548 3,257,504 4,003,118 65

Sub Total 7,666,796 2,411,509 171,868,378 200,322,704 85

IFM-PT. Indofood Fritolay Makmur

Sales Return Sales Order Quantity % Available

IFM-PT. Indofood Fritolay Makmur

Sub Total 857,827 709,006 37,143,459 35,942,833 101

IMM-ICBP Biskuit Division

Sub Total 0 317,632 2,111,474 3,377,564 53

IOSP-PT Indo Oji Sukses Pratama

Sub Total 0 11,498 522,955 844,195 61

Sub Total 0 121,671 506,960 128,837 299

LPI-PT LAJUPERDANA INDAH

Sales Return Sales Order Quantity % Available

Sub Total 0 0 72,408 62,903 115

LSI-PT. London Sumatra Indonesia

Sub Total 0 37,570 15,819 228,507 -10

Sub Total 540,315 1,195,085 22,087,064 36,511,677 57

NES-PT Nestle Indonesia

Sub Total 0 3,156 0 99,564 -3

NIC-PT.Nugraha Indah Citarasa Indonesia

Sales Return Sales Order Quantity % Available

NIC-PT.Nugraha Indah Citarasa Indonesia

Sub Total 2,431,818 1,790,250 94,872,619 95,279,615 98

Sub Total 0 150,024 0 0 0

SIP-Salim Ivomas Pratama

Sub Total 57,545 205,485 12,523,388 16,290,149 76

TCL-PT.TOTAL CHEMINDO LOKA

Sub Total 0 45,362 470,824 796,243 53

TSP-PT Tirta Sukses Perkasa

Sales Return Sales Order Quantity % Available

Sub Total 0 0 3,189,356 5,330,617 60