PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019

Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM

User : IAP5208033
Page : 1

Salesman : S018 - Tjhin Men Kiun

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

NON ROUTE 9084 A LA TOKO JL.ALIANYANG Credit Note 331 (4,460) 02/Aug/2018 02/Aug/2018 253

Debit Note 48 4,460 02/Aug/2018 02/Aug/2018 253

NON ROUTE 320063 A FUNG TOKO JL.TANI NO.80 NKR 24550 (116,684) 16/Aug/2018 16/Aug/2018 239

Debit Note 63 116,684 01/Mar/2019 01/Mar/2019 42

ROUTE 300027 LOFA TOKO JL PADANG PASIR NKR 26014 (13,000) 11/Mar/2019 11/Mar/2019 32

-13,000

S01811 320595 KFC Grand Mall Singkawang

JL.ALIANYANG NO. 7/D Invoice 224747 330,000 28/Jan/2019 29/Mar/2019 14

Invoice 225330 880,000 04/Feb/2019 05/Apr/2019 7

Invoice 225363 440,000 08/Feb/2019 09/Apr/2019 3

1,650,000

S01841 4057 NGA KU/TJONG JUN LIMJL.DIPONEGORO

TOKO NO.6 Invoice 228322 431,917 18/Mar/2019 01/Apr/2019 11

Invoice 228818 825,917 22/Mar/2019 05/Apr/2019 7

1,257,834

S01841 320073 A LAN TOKO JL.PEMBANGUNAN NO.48 Invoice 228319 1,440,890 18/Mar/2019 01/Apr/2019 11

Invoice 228320 175,813 18/Mar/2019 01/Apr/2019 11

NKR 26128 (165,522) 25/Mar/2019 25/Mar/2019 18

NKR 26214 (109,761) 04/Apr/2019 04/Apr/2019 8

1,341,420

S01841 320131 A FUNG TOKO JL.TANI NO.231 Invoice 212033 116,685 13/Aug/2018 27/Aug/2018 228

116,685

S01841 320205 A FONG TK JL.NYIUR NO.01 Invoice 228340 776,100 18/Mar/2019 01/Apr/2019 11

776,100

S01841 320589 HM MART / BONG KON HIAN

JL SOEDARSO Invoice 229244 77,001,743 26/Mar/2019 09/Apr/2019 3

NKR 26187 (888,523) 25/Mar/2019 25/Mar/2019 18

NKR 26241 (148,500) 09/Apr/2019 09/Apr/2019 3

NKR 26242 (25,200) 09/Apr/2019 09/Apr/2019 3

NKR 26243 (116,804) 09/Apr/2019 09/Apr/2019 3

NKR 26250 (151,200) 10/Apr/2019 10/Apr/2019 2

NKR 26249 (1,205,954) 10/Apr/2019 10/Apr/2019 2

NKR 26248 (2,054,951) 10/Apr/2019 10/Apr/2019 2

NKR 26251 (238,200) 10/Apr/2019 10/Apr/2019 2

72,172,411

S01842 1494 A CI TOKO JL.G.M.SITUT NO. 14A NKR 23196 514,043 28/Mar/2018 28/Mar/2018 380

514,043

S01842 1495 PANGAN/NGUAN HUATJL.NIAGA

TOKO NO.115 NKR 23193 4,600 28/Mar/2018 28/Mar/2018 380

4,600

S01842 6653 TERANG TOKO JL.NIAGA NKR 23192 27,133 28/Mar/2018 28/Mar/2018 380

27,133

S01842 9108 SHE MIN TOKO JL.STASIUN NO.69 NKR 26039 4 20/Mar/2019 20/Mar/2019 23

NKR 26040 4 20/Mar/2019 20/Mar/2019 23

Page 1 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 2

Salesman : S018 - Tjhin Men Kiun

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01842 270313 TERANG TOKO JL. GM. SITUT NO. 8 NKR 23194 6,369 28/Mar/2018 28/Mar/2018 380

6,369

S01842 270333 LIA TOKO JL.GM.SITUT NO.06 NKR 23195 107,830 28/Mar/2018 28/Mar/2018 380

107,830

S01842 300144 SHE THU TOKO JL.G.M.SITUT NO. 12 NKR 26213 (644) 04/Apr/2019 04/Apr/2019 8

-644

S01842 300190 MULTI MARKET M.M JL.YOHANA GODANG NKR 26203 (360,000) 01/Apr/2019 01/Apr/2019 11

-360,000

S01842 320087 A KHONG WK JL.KRIDASANA Invoice 227823 36,835 12/Mar/2019 26/Mar/2019 17

36,835

S01842 320188 SEMUA SUKA TK JL.GM SITUT Invoice 229243 1,476,965 26/Mar/2019 09/Apr/2019 3

NKR 26216 (1,288) 04/Apr/2019 04/Apr/2019 8

1,475,677

S01842 320189 JUN KHIAN TK JL.GM SITUT NKR 23197 479,825 28/Mar/2018 28/Mar/2018 380

479,825

S01842 320241 CHIUNG LIN TK JL GM SITUT NO 9 Invoice 229038 155,200 26/Mar/2019 09/Apr/2019 3

Invoice 229037 48,000 26/Mar/2019 09/Apr/2019 3

Invoice 229036 85,725 26/Mar/2019 09/Apr/2019 3

288,925

S01843 9017 SUDIMAN/A TET TOKO JL.RAYA SETAPUK NO.120 N K R 26236 (588,461) 09/Apr/2019 09/Apr/2019 3

-588,461

S01843 270323 A PHIN TOKO JL.RATU SEPUDAK NO.42 Invoice 229200 24,000 27/Mar/2019 10/Apr/2019 2

Invoice 229199 576,736 27/Mar/2019 10/Apr/2019 2

600,736

S01843 270326 A LEW TOKO JL.RAYA SETAPUK NO.05 NKR 26239 (117,568) 09/Apr/2019 09/Apr/2019 3

-117,568

S01843 270327 MIN FONG WK JL.RAYA SETAPUK NO.04 NKR 26245 (31,809) 09/Apr/2019 09/Apr/2019 3

-31,809

S01843 270405 FRANTIOWATI RAHAYUJL.NYIUR

TOKO GADING NO.37 Invoice 229208 221,054 27/Mar/2019 10/Apr/2019 2

NKR 25845 (31,255) 21/Feb/2019 21/Feb/2019 50

189,799

S01843 320125 EDWIN TOKO JL.M.USMAN NO.51 Invoice 227865 68,100 13/Mar/2019 27/Mar/2019 16

Invoice 227864 2,268,004 13/Mar/2019 27/Mar/2019 16

Invoice 228572 1,044,368 20/Mar/2019 03/Apr/2019 9

NKR 26164 (122,163) 25/Mar/2019 25/Mar/2019 18

3,258,309

S01843 320258 HARAPAN JL.RATU SEPUDAK NKR 26240 (61,873) 09/Apr/2019 09/Apr/2019 3

-61,873

S01843 320573 CAHAYA MANDIRI JL RATU SEPUDAK NKR 26238 (19,168) 09/Apr/2019 09/Apr/2019 3

Page 2 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 3

Salesman : S018 - Tjhin Men Kiun

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-19,168

S01843 320576 YOSKA JL RATU SEPUDAK NKR 26244 (16,219) 09/Apr/2019 09/Apr/2019 3

-16,219

S01843 320594 NEW SINAR PAGI TOKOJL RATU SEPUDAK Invoice 229236 53,688 27/Mar/2019 10/Apr/2019 2

NKR 26235 (18,900) 09/Apr/2019 09/Apr/2019 3

34,788

S01844 4125 BUI JIE / CHAI BUI TOKOJL. RAYA SAGATANI NO. 149Invoice 229341 157,950 28/Mar/2019 11/Apr/2019 1

NKR 26232 (157,950) 09/Apr/2019 09/Apr/2019 3

S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220429 228,315 03/Dec/2018 17/Dec/2018 116

Invoice 220428 12,836 03/Dec/2018 17/Dec/2018 116

241,151

S01844 6704 TET KHIM TOKO JL.RAYA SEMPALIT Invoice 228726 13,000 21/Mar/2019 04/Apr/2019 8

NKR 26212 (13,000) 04/Apr/2019 04/Apr/2019 8

S01844 270397 A JUNG TOKO JL.SAGATANI NO.65 Invoice 229332 132,425 28/Mar/2019 11/Apr/2019 1

NKR 26237 (50,987) 09/Apr/2019 09/Apr/2019 3

81,438

S01844 320054 BONG KHUN TOKO Invoice

JL.RAYA SAGATANI SAUBANG 229334 178,450 28/Mar/2019 11/Apr/2019 1

178,450

S01844 320072 A TAK TOKO JL.SAGATANI Invoice 229338 84,825 28/Mar/2019 11/Apr/2019 1

Invoice 229337 471,025 28/Mar/2019 11/Apr/2019 1

555,850

S01844 320120 NINO TOKO JL. SEMPALIT Invoice 229319 21,966 28/Mar/2019 11/Apr/2019 1

NKR 26233 (21,966) 09/Apr/2019 09/Apr/2019 3

S01844 320128 KENARI INDAH TK JL.SAGATANI Invoice 228737 31,826 21/Mar/2019 04/Apr/2019 8

Invoice 229340 1,625,160 28/Mar/2019 11/Apr/2019 1

NKR 26215 (32,500) 04/Apr/2019 04/Apr/2019 8

1,624,486

S01844 320181 JIA KIN TK JL.KRIDASANA Invoice 228068 225,175 14/Mar/2019 28/Mar/2019 15

225,175

S01844 320261 HYPERMART SKW GAJAH MADA PLAZA LT.SG.JL

N KGAJAH
R MADA 26071 (288,750) 20/Mar/2019 20/Mar/2019 23

NKR 26070 (6,548) 20/Mar/2019 20/Mar/2019 23

NKR 26069 (3,604) 20/Mar/2019 20/Mar/2019 23

NKR 26073 (26,250) 20/Mar/2019 20/Mar/2019 23

NKR 26072 (16,367) 20/Mar/2019 20/Mar/2019 23

NKR 26191 (1,456,625) 25/Mar/2019 25/Mar/2019 18

-1,798,144

S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 03/Dec/2018 17/Dec/2018 116

Invoice 220410 228,315 03/Dec/2018 17/Dec/2018 116

Page 3 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 4

Salesman : S018 - Tjhin Men Kiun

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

241,151

S01845 270416 A KHIONG TOKO JL.GN.MERAPI NO.71 Invoice 228803 173,700 22/Mar/2019 05/Apr/2019 7

Invoice 228805 60,000 22/Mar/2019 05/Apr/2019 7

Invoice 228804 89,225 22/Mar/2019 05/Apr/2019 7

322,925

S01845 300169 A FAN TOKO JL.SAMA-SAMA Invoice 220415 12,836 03/Dec/2018 17/Dec/2018 116

Invoice 220414 228,315 03/Dec/2018 17/Dec/2018 116

241,151

S01845 320242 WK AFAT JLN SYAFIUDDIN NKR 26246 (42,413) 09/Apr/2019 09/Apr/2019 3

-42,413

Total Invoice/ND : 92,587,064 Total NKR/NK : 7,585,259

Total / Salesman : Target Tagihan : 1,069,825,960 Hasil Tagihan : 984,824,155 92.05 % Belum Tertagih : 85,001,805

Page 4 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 5

Salesman : S019 - Tino

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01935 300128 PENJ.CASH S019 JL.ALIANYANG NO. 7/D Invoice 189015 238,077 11/Sep/2017 25/Sep/2017 564

Invoice 191250 264,240 10/Oct/2017 24/Oct/2017 535

Invoice 192644 819,109 01/Nov/2017 15/Nov/2017 513

Invoice 193867 630,500 15/Nov/2017 29/Nov/2017 499

Invoice 195065 642,460 29/Nov/2017 13/Dec/2017 485

Invoice 196436 586,544 21/Dec/2017 04/Jan/2018 463

Invoice 197848 877,518 12/Jan/2018 26/Jan/2018 441

Invoice 199165 772,015 01/Feb/2018 15/Feb/2018 421

Invoice 201664 127,755 19/Mar/2018 02/Apr/2018 375

Invoice 203163 762,002 05/Apr/2018 19/Apr/2018 358

Invoice 206165 471,548 21/May/2018 04/Jun/2018 312

Invoice 207144 1,491,351 04/Jun/2018 18/Jun/2018 298

Invoice 209517 34,000 10/Jul/2018 24/Jul/2018 262

Invoice 209516 499,552 10/Jul/2018 24/Jul/2018 262

Invoice 211211 312,225 31/Jul/2018 14/Aug/2018 241

Invoice 216598 25,745,836 11/Oct/2018 14/Oct/2018 180

Invoice 216596 9,127,458 11/Oct/2018 14/Oct/2018 180

Invoice 216597 35,408 11/Oct/2018 14/Oct/2018 180

Invoice 217432 1,206,390 24/Oct/2018 27/Oct/2018 167

Invoice 217433 1,436,576 24/Oct/2018 27/Oct/2018 167

Invoice 217430 870,000 24/Oct/2018 27/Oct/2018 167

46,950,564

S01941 1536 CHAI NAM SIN TOKO JL.RAYA SEDAU NO. 61 Invoice 224668 11,388 26/Jan/2019 09/Feb/2019 62

Invoice 228889 269,500 25/Mar/2019 08/Apr/2019 4

280,888

S01941 5867 A FUI TOKO JL.TANJUNG BATU NO.37 Invoice 229136 3,000,000 25/Mar/2019 08/Apr/2019 4

NKR 26139 (76,645) 25/Mar/2019 25/Mar/2019 18

2,923,355

S01941 300183 CHAI LIAN MIN TOKO JL.RAYA SEDAU NKR 26143 (187,179) 25/Mar/2019 25/Mar/2019 18

-187,179

S01941 320020 SAN PHIN TOKO PS.IKAN NO.35 Invoice 228883 49,207 25/Mar/2019 08/Apr/2019 4

49,207

S01941 320026 A HIN TOKO JL.TANJUNG BATU NO.43 A Invoice 229314 353,896 28/Mar/2019 11/Apr/2019 1

Invoice 229313 8,000 28/Mar/2019 11/Apr/2019 1

NKR 26144 (59,811) 25/Mar/2019 25/Mar/2019 18

302,085

S01941 320102 HENG CHUNG MEN TOKO

JL.PS.IKAN NO. 48 B Invoice 229133 32,487 25/Mar/2019 08/Apr/2019 4

32,487

S01941 320133 MEGA MAKMUR JAYA TOKO

JL.TANJUNG BATU NO. 74 Invoice 228887 63,903 25/Mar/2019 08/Apr/2019 4

63,903

S01941 320150 SUSANTI TK JL.PS. IKAN Invoice 229132 37,767 25/Mar/2019 08/Apr/2019 4

37,767

S01941 320153 AMIN TK JL.PS.IKAN NO.49 Invoice 229131 18,700 25/Mar/2019 08/Apr/2019 4

Page 5 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 6

Salesman : S019 - Tino

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

18,700

S01942 8769 A FU TOKO JL.RAYA SEDAU Invoice 229052 32,487 26/Mar/2019 09/Apr/2019 3

32,487

S01942 270379 A KIT TOKO JL.PADANG PASIR NO.33 A Invoice 229000 32,487 26/Mar/2019 09/Apr/2019 3

32,487

S01942 270380 A BUN TOKO JL.PADANG PASIR NO.58 Invoice 224133 31,320 22/Jan/2019 05/Feb/2019 66

31,320

S01942 300026 A CI TOKO JL.LIRANG NO. 156 Invoice 222955 19,932 08/Jan/2019 22/Jan/2019 80

19,932

S01942 300033 A JIE TOKO PS.SEDAU NO. 188 Invoice 229054 136,200 26/Mar/2019 09/Apr/2019 3

Invoice 229053 257,554 26/Mar/2019 09/Apr/2019 3

393,754

S01942 320047 USAHA MANDIRI TOKOJL.RAYA SEDAU Invoice 229050 11,440 26/Mar/2019 09/Apr/2019 3

11,440

S01942 320060 NYUK THIN TOKO JL.GUNUNG BESI Invoice 227190 15,840 04/Mar/2019 18/Mar/2019 25

15,840

S01942 320114 LIE MIE TOKO JL.LIRANG NO.91 Invoice 229061 197,000 26/Mar/2019 09/Apr/2019 3

197,000

S01942 320224 A LIONG.TK JL.RAYA SEDAU DPN.SALON MPRRY

Invoice 222903 19,932 08/Jan/2019 22/Jan/2019 80

19,932

S01942 320558 Tk Su Min Jl Kali Asin Invoice 229069 1,405,820 26/Mar/2019 09/Apr/2019 3

Invoice 229070 70,011 26/Mar/2019 09/Apr/2019 3

1,475,831

S01942 320578 BINTANG SAKTI JL SEDAU Invoice 224693 11,388 26/Jan/2019 09/Feb/2019 62

11,388

S01943 4024 SEDERHANA TOKO/A FUNG

JL.ALIANYANG NO.77 Invoice 223556 22,776 16/Jan/2019 30/Jan/2019 72

22,776

S01943 8790 JIU JIU TOKO JL.ALIANYANG Invoice 224329 22,776 23/Jan/2019 06/Feb/2019 65

22,776

S01943 320024 A TONG TOKO JL.ALIANYANG NO.98 Invoice 228984 48,540 25/Mar/2019 08/Apr/2019 4

48,540

S01943 320041 TK RANDY JL.KOM YOS SUDARSO NO.46

Invoice 229173 147,875 27/Mar/2019 10/Apr/2019 2

147,875

S01943 320140 NGA KU TOKO JL. ALIANYANG NO. 14 Invoice 229163 60,316 27/Mar/2019 10/Apr/2019 2

NKR 26222 (6,108) 04/Apr/2019 04/Apr/2019 8

54,208

S01943 320217 A KONG.TK JL.ALIANYANG Invoice 229183 39,835 27/Mar/2019 10/Apr/2019 2

39,835

S01943 320221 TOKO JIE EFENDI NKR

JL. ALIANYANG NO 39 SINGKAWANG 26136 (30,480) 25/Mar/2019 25/Mar/2019 18

Page 6 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 7

Salesman : S019 - Tino

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-30,480

S01943 320233 SINAR SURYA TK JL.ALIANYANG Invoice 224332 22,776 23/Jan/2019 06/Feb/2019 65

22,776

S01943 320265 TK AMUI JL.ALIANYANG Invoice 229167 86,500 27/Mar/2019 10/Apr/2019 2

86,500

S01944 8784 A MAN TOKO JL.RAYA SEI PANGKALAN Invoice 228677 14,850 21/Mar/2019 04/Apr/2019 8

NKR 26223 (14,850) 04/Apr/2019 04/Apr/2019 8

S01944 270367 TJONG FUI TJUNG JL.SEI RAYA Invoice 229289 81,775 28/Mar/2019 11/Apr/2019 1

NKR 26229 (81,775) 04/Apr/2019 04/Apr/2019 8

S01944 270374 BUI KHIAN TOKO JL.SEI RUK NO.31 Invoice 229294 115,200 28/Mar/2019 11/Apr/2019 1

NKR 26230 (115,200) 04/Apr/2019 04/Apr/2019 8

S01944 320005 ANDIKA TK JL.SEI RUK NO. 01 Invoice 229296 115,200 28/Mar/2019 11/Apr/2019 1

NKR 26228 (115,200) 04/Apr/2019 04/Apr/2019 8

S01944 320068 HARAPAN TOKO JL.DUSUN BHAKTI Invoice 229293 35,325 28/Mar/2019 11/Apr/2019 1

NKR 26145 (35,325) 25/Mar/2019 25/Mar/2019 18

S01944 320092 A KHONG TOKO JL.SEI RUK NO 46 Invoice 229292 163,550 28/Mar/2019 11/Apr/2019 1

NKR 26224 (163,550) 04/Apr/2019 04/Apr/2019 8

S01944 320093 DAMAI TOKO JL.SEI RAYA Invoice 228705 94,914 21/Mar/2019 04/Apr/2019 8

Invoice 229312 39,000 28/Mar/2019 11/Apr/2019 1

NKR 26227 (39,000) 04/Apr/2019 04/Apr/2019 8

94,914

S01944 320132 A CHAN TOKO JL. SEI RAYA RT. 001 / RW. 005
Invoice 228099 133,225 14/Mar/2019 28/Mar/2019 15

Invoice 228700 87,300 21/Mar/2019 04/Apr/2019 8

Invoice 229308 87,900 28/Mar/2019 11/Apr/2019 1

NKR 26198 (313,622) 25/Mar/2019 25/Mar/2019 18

-5,197

S01944 320136 LIM CIN NEN TOKO JL. SEI RAYA NO. 162 Invoice 224452 22,776 24/Jan/2019 07/Feb/2019 64

22,776

S01944 320199 MAN FUNG.TK JL.DUSUN PELITA DS RUKMA

Invoice
JAYA 229291 81,775 28/Mar/2019 11/Apr/2019 1

NKR 26226 (81,775) 04/Apr/2019 04/Apr/2019 8

S01944 320201 A NGOK.TK JL.RAYA SEI RAYA Invoice 229303 81,775 28/Mar/2019 11/Apr/2019 1

NKR 26231 (81,775) 04/Apr/2019 04/Apr/2019 8

S01944 320211 JONI.TK JL.SEI RUK NKR 26176 (139,542) 25/Mar/2019 25/Mar/2019 18

Page 7 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 8

Salesman : S019 - Tino

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-139,542

S01945 2085 A SEN TOKO JL.RAYA KARIMUNTING Invoice 224605 22,776 25/Jan/2019 08/Feb/2019 63

22,776

S01945 270348 LINA S TK JL. TANJUNG GUNDUL Invoice 224604 22,776 25/Jan/2019 08/Feb/2019 63

22,776

S01945 270350 MAKOTA JAYA TK JL KARIMUNTING Invoice 224554 22,776 25/Jan/2019 08/Feb/2019 63

NKR 26199 (1) 25/Mar/2019 25/Mar/2019 18

22,775

S01945 270351 A JUNG TOKO JL.TELUK SUAK NO.43 Invoice 228842 74,867 22/Mar/2019 05/Apr/2019 7

NKR 26220 (74,867) 04/Apr/2019 04/Apr/2019 8

S01945 270352 A NYIE TOKO JL.SEI SIN JUNG NO.89 Invoice 228978 44,141 25/Mar/2019 08/Apr/2019 4

44,141

S01945 320004 A HIAN TOKO JL.TANJUNG GUNDUL NO. 12

Invoice 220899 55,058 07/Dec/2018 21/Dec/2018 112

55,058

S01945 320007 CHUN FO TOKO JL.TELUK SUAK NO. 37 Invoice 224546 22,776 25/Jan/2019 08/Feb/2019 63

22,776

S01945 320084 A CHUI WK JL.TELUK SUAK Invoice 228845 109,906 22/Mar/2019 05/Apr/2019 7

109,906

S01945 320086 ENI TOKO JL.SEI RAYA KEPULAUAN Invoice 224606 22,776 25/Jan/2019 08/Feb/2019 63

22,776

S01945 320119 ASIAT TOKO N 31

JL. RAYA KARIMUNTING NO. KR 26097 (133,125) 20/Mar/2019 20/Mar/2019 23

-133,125

S01945 320212 SINAR BARU.TK JL.LIRANG Invoice 224725 22,776 28/Jan/2019 11/Feb/2019 60

22,776

S01945 320240 TK MABIT HETI JL PADANG PASIR SEBELUMNKODIM

KR 26225 (435,953) 04/Apr/2019 04/Apr/2019 8

-435,953

S01945 320253 SURYA II JLN KARIMUNTING Invoice 228982 419,530 25/Mar/2019 08/Apr/2019 4

419,530

Total Invoice/ND : 55,482,940 Total NKR/NK : 2,185,783

Total / Salesman : Target Tagihan : 652,109,222 Hasil Tagihan : 598,812,065 91.83 % Belum Tertagih : 53,297,157

Page 8 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 9

Salesman : S053 - Uray Sismildza Milza

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S05331 320285 Ayu Sei Ruk Invoice 228257 6 18/Mar/2019 18/Mar/2019 25

S05332 320325 Baru SEI RAYA NKR 26152 (4,288) 25/Mar/2019 25/Mar/2019 18

-4,288

S05334 320436 Ira Jl. Pasir Panjang Invoice 228669 6 21/Mar/2019 21/Mar/2019 22

S05334 320442 3 PUTRI Jl. Pasir Panjang Invoice 228767 297,647 21/Mar/2019 04/Apr/2019 8

297,647

S05335 320488 Akong JL RAYA SEDAU Invoice 228777 2 22/Mar/2019 22/Mar/2019 21

S05344 320523 Tk Aluk JL TANI NKR 25728 (16,367) 21/Jan/2019 21/Jan/2019 81

-16,367

S05344 320525 Tk Erwin JL TANI NKR 26182 (14,433) 25/Mar/2019 25/Mar/2019 18

-14,433

S05345 320559 Tk Achin Jl Kali Asin Dalam Invoice 229437 2 29/Mar/2019 29/Mar/2019 14

S05345 320561 Tk afang Jl Kali Asin Dalam Invoice 229443 6 29/Mar/2019 29/Mar/2019 14

S05345 320562 Tk Akhim Jl Kali Asin Dalam Invoice 229446 2 29/Mar/2019 29/Mar/2019 14

Invoice 229445 2 29/Mar/2019 29/Mar/2019 14

S05345 320568 Wk Bali Jl Padang pasir Invoice 229440 6 29/Mar/2019 29/Mar/2019 14

Total Invoice/ND : 297,679 Total NKR/NK : 35,088

Total / Salesman : Target Tagihan : 104,067,901 Hasil Tagihan : 103,805,310 99.75 % Belum Tertagih : 262,591

Page 9 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 10

Salesman : S078 - Hendra

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S07841 320709 TK AJI JL SOSIAL Invoice 228929 141,000 25/Mar/2019 08/Apr/2019 4

141,000

S07843 320648 SULASTRI SULASTRI Invoice 229155 1,252,969 27/Mar/2019 10/Apr/2019 2

1,252,969

S07844 320664 TK SHE PHIN JL BUN FUI NKR 26208 (339,225) 01/Apr/2019 01/Apr/2019 11

-339,225

S07844 320667 AMIN JL SAGATANI NKR 26210 (47,725) 01/Apr/2019 01/Apr/2019 11

-47,725

S07844 320670 MACRO JL KRIDASANA Invoice 228792 338,100 21/Mar/2019 04/Apr/2019 8

338,100

S07844 320692 TK SIJANGKUNG CYBERJL SAGATANI Invoice 228041 53,000 14/Mar/2019 28/Mar/2019 15

Invoice 229283 424,125 28/Mar/2019 11/Apr/2019 1

NKR 26211 (53,000) 01/Apr/2019 01/Apr/2019 11

424,125

S07845 320707 TK NAHAL JL AYANI Invoice 228823 225,725 22/Mar/2019 05/Apr/2019 7

225,725

S07845 320720 M ZANI JL RAYA TANJUNG GUNDULInvoice 228513 56,144 19/Mar/2019 02/Apr/2019 10

NKR 26247 (56,144) 09/Apr/2019 09/Apr/2019 3

Total Invoice/ND : 2,491,063 Total NKR/NK : 496,094

Total / Salesman : Target Tagihan : 51,206,059 Hasil Tagihan : 49,267,234 96.21 % Belum Tertagih : 1,938,825

GRAND TOTAL : Target Tagihan : 1,877,209,142 Hasil Tagihan : 1,736,708,764 92.52 % 140,500,378

Page 10 of 10