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  • Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jalan Alianyang No 7D KEL - Pasiran

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    andry hardian
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    1) The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA that shows beginning and ending accounts receivable balances, net sales, collections, and overdue amounts in different aging categories for 6 salesmen. 2) The salesman with the largest ending AR balance is S018 - Tjhin Men Kiun with an ending balance of Rp1,036,575,766 and 11.31% of the balance overdue. 3) Overall, the grand total ending AR balance across all salesmen is Rp1,918,384,481 with 10.41% of the balance overdue and the average days sales outstanding is 127 days.

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    1) The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA that shows beginning and ending accounts receivable balances, net sales, collections, and overdue amounts in different aging categories for 6 salesmen. 2) The salesman with the largest ending AR balance is S018 - Tjhin Men Kiun with an ending balance of Rp1,036,575,766 and 11.31% of the balance overdue. 3) Overall, the grand total ending AR balance across all salesmen is Rp1,918,384,481 with 10.41% of the balance overdue and the average days sales outstanding is 127 days.

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    6 views1 page

    Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jalan Alianyang No 7D KEL - Pasiran

    Uploaded by

    andry hardian
    1) The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA that shows beginning and ending accounts receivable balances, net sales, collections, and overdue amounts in different aging categories for 6 salesmen. 2) The salesman with the largest ending AR balance is S018 - Tjhin Men Kiun with an ending balance of Rp1,036,575,766 and 11.31% of the balance overdue. 3) Overall, the grand total ending AR balance across all salesmen is Rp1,918,384,481 with 10.41% of the balance overdue and the average days sales outstanding is 127 days.

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    of 1

    PT INDOMARCO ADI PRIMA AR AGING SCHEDULE BY SALESMAN

    Date : 03/May/2019
    Jalan Alianyang No 7D KEL.Pasiran
    Time : 9:11:34PM
    User : IAP5208033
    03/May/2019 12:00:00 AM Page : 1

    Over Due
    Salesman Beginning Net Sales Collection Ending AR Current Debt % COLL DSO %
    OVRDUE
    1-7 8 - 30 31 - 60 61 - 90 91 - 360 >360

    S018 - Tjhin Men Kiun 983,340,712 245,379,689 192,144,635 1,036,575,766 919,344,100 115,102,399 326,417 -60,403 116,684 606,769 1,139,800 62.11 169 11.31
    S019 - Tino 581,922,055 197,119,227 199,920,734 579,120,548 509,812,037 18,244,102 4,152,777 -139,542 45,552 41,285,402 5,720,220 74.26 118 11.97
    S053 - Uray Sismildza Milza 79,507,038 47,657,986 48,652,006 78,513,018 77,394,969 698,513 423,824 -4,288 0 0 0 97.75 66 1.42
    S078 - Hendra 50,681,398 31,390,571 20,477,172 61,594,797 58,075,224 3,662,030 -142,457 0 0 0 0 85.33 78 5.71
    S092 - Eksan 0 12,838,680 0 12,838,680 12,838,680 0 0 0 0 0 0 0.00 40 0.00
    S093 - Hendra 147,660,867 70,577,361 68,496,556 149,741,672 141,152,030 3,748,252 4,841,390 0 0 0 0 88.86 85 5.74

    Grand Total 1,843,112,070 604,963,514 529,691,103 1,918,384,481 1,718,617,040 141,455,296 9,601,951 -204,233 162,236 41,892,171 6,860,020 72.61 127 10.41

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