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

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    1) The document is an aging schedule report by salesman for PT Indomarco Adi Prima showing balances overdue for collections. 2) It shows 5 salesmen with their beginning balances, sales, collections, ending balances and amounts overdue in different periods. 3) The largest amounts overdue are for salesman S019 Tino with $5.7 million over 360 days and salesman S018 Tjhin Men Kiun with $1.1 million over 360 days.

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    1) The document is an aging schedule report by salesman for PT Indomarco Adi Prima showing balances overdue for collections. 2) It shows 5 salesmen with their beginning balances, sales, collections, ending balances and amounts overdue in different periods. 3) The largest amounts overdue are for salesman S019 Tino with $5.7 million over 360 days and salesman S018 Tjhin Men Kiun with $1.1 million over 360 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 showing balances overdue for collections. 2) It shows 5 salesmen with their beginning balances, sales, collections, ending balances and amounts overdue in different periods. 3) The largest amounts overdue are for salesman S019 Tino with $5.7 million over 360 days and salesman S018 Tjhin Men Kiun with $1.1 million over 360 days.

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    PT INDOMARCO ADI PRIMA AR AGING SCHEDULE BY SALESMAN

    Date : 18/Apr/2019
    Jalan Alianyang No 7D KEL.Pasiran
    Time : 7:39:32PM
    User : IAP5208033
    18/Apr/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 1,203,291,656 1,046,848,807 1,311,622,338 938,518,125 923,365,332 12,227,417 989,693 72,429 0 723,454 1,139,800 98.86 36 1.61
    S019 - Tino 685,948,797 519,437,426 795,044,522 410,341,701 358,552,199 4,068,694 411,790 15,840 287,556 41,285,402 5,720,220 93.88 32 12.62
    S053 - Uray Sismildza Milza 73,949,806 157,803,343 156,347,282 75,405,867 75,173,760 250,826 -18,719 0 0 0 0 99.85 19 0.31
    S078 - Hendra 56,352,790 56,613,699 75,173,021 37,793,468 36,589,349 0 1,204,119 0 0 0 0 98.42 27 3.19
    S093 - Hendra 0 163,274,674 37,096,071 126,178,603 125,748,641 429,962 0 0 0 0 0 98.85 31 0.34

    Grand Total 2,019,543,049 1,943,977,949 2,375,283,234 1,588,237,764 1,519,429,281 16,976,899 2,586,883 88,269 287,556 42,008,856 6,860,020 97.18 33 4.33

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