PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019

Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM

User : IAP5208033
Page : 1

Salesman : S018 - Tjhin Men Kiun

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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 251

Debit Note 48 4,460 02/Aug/2018 02/Aug/2018 251

NON ROUTE 320063 A FUNG TOKO JL.TANI NO.80 NKR 24550 (116,684) 16/Aug/2018 16/Aug/2018 237

Debit Note 63 116,684 01/Mar/2019 01/Mar/2019 40

ROUTE 300027 LOFA TOKO JL PADANG PASIR NKR 26014 (13,000) 11/Mar/2019 11/Mar/2019 30

-13,000

S01811 320595 KFC Grand Mall Singkawang

JL.ALIANYANG NO. 7/D Invoice 224747 330,000 28/Jan/2019 29/Mar/2019 12

Invoice 225330 880,000 04/Feb/2019 05/Apr/2019 5

Invoice 225363 440,000 08/Feb/2019 09/Apr/2019 1

1,650,000

S01841 4057 NGA KU/TJONG JUN LIMJL.DIPONEGORO

TOKO NO.6 Invoice 228322 431,917 18/Mar/2019 01/Apr/2019 9

Invoice 228818 825,917 22/Mar/2019 05/Apr/2019 5

1,257,834

S01841 320073 A LAN TOKO JL.PEMBANGUNAN NO.48 Invoice 228319 1,440,890 18/Mar/2019 01/Apr/2019 9

Invoice 228320 175,813 18/Mar/2019 01/Apr/2019 9

NKR 26128 (165,522) 25/Mar/2019 25/Mar/2019 16

NKR 26214 (109,761) 04/Apr/2019 04/Apr/2019 6

1,341,420

S01841 320131 A FUNG TOKO JL.TANI NO.231 Invoice 212033 116,685 13/Aug/2018 27/Aug/2018 226

116,685

S01841 320205 A FONG TK JL.NYIUR NO.01 Invoice 228340 776,100 18/Mar/2019 01/Apr/2019 9

776,100

S01841 320589 HM MART / BONG KON HIAN

JL SOEDARSO Invoice 229244 77,001,743 26/Mar/2019 09/Apr/2019 1

NKR 26187 (888,523) 25/Mar/2019 25/Mar/2019 16

NKR 26242 (25,200) 09/Apr/2019 09/Apr/2019 1

NKR 26241 (148,500) 09/Apr/2019 09/Apr/2019 1

NKR 26243 (116,804) 09/Apr/2019 09/Apr/2019 1

75,822,716

S01842 1494 A CI TOKO JL.G.M.SITUT NO. 14A NKR 23196 514,043 28/Mar/2018 28/Mar/2018 378

514,043

S01842 1495 PANGAN/NGUAN HUATJL.NIAGA

TOKO NO.115 NKR 23193 4,600 28/Mar/2018 28/Mar/2018 378

4,600

S01842 6653 TERANG TOKO JL.NIAGA NKR 23192 27,133 28/Mar/2018 28/Mar/2018 378

27,133

S01842 9108 SHE MIN TOKO JL.STASIUN NO.69 NKR 26040 4 20/Mar/2019 20/Mar/2019 21

NKR 26039 4 20/Mar/2019 20/Mar/2019 21

S01842 270313 TERANG TOKO JL. GM. SITUT NO. 8 NKR 23194 6,369 28/Mar/2018 28/Mar/2018 378

6,369

Page 1 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
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 270333 LIA TOKO JL.GM.SITUT NO.06 NKR 23195 107,830 28/Mar/2018 28/Mar/2018 378

107,830

S01842 300144 SHE THU TOKO JL.G.M.SITUT NO. 12 NKR 26213 (644) 04/Apr/2019 04/Apr/2019 6

-644

S01842 300190 MULTI MARKET M.M JL.YOHANA GODANG NKR 26203 (360,000) 01/Apr/2019 01/Apr/2019 9

-360,000

S01842 320087 A KHONG WK JL.KRIDASANA Invoice 227823 36,835 12/Mar/2019 26/Mar/2019 15

36,835

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

NKR 26216 (1,288) 04/Apr/2019 04/Apr/2019 6

1,475,677

S01842 320189 JUN KHIAN TK JL.GM SITUT NKR 23197 479,825 28/Mar/2018 28/Mar/2018 378

479,825

S01842 320241 CHIUNG LIN TK JL GM SITUT NO 9 Invoice 229037 48,000 26/Mar/2019 09/Apr/2019 1

Invoice 229036 85,725 26/Mar/2019 09/Apr/2019 1

Invoice 229038 155,200 26/Mar/2019 09/Apr/2019 1

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 1

-588,461

S01843 270326 A LEW TOKO JL.RAYA SETAPUK NO.05 NKR 26239 (117,568) 09/Apr/2019 09/Apr/2019 1

-117,568

S01843 270327 MIN FONG WK JL.RAYA SETAPUK NO.04 NKR 26245 (31,809) 09/Apr/2019 09/Apr/2019 1

-31,809

S01843 270405 FRANTIOWATI RAHAYUJL.NYIUR

TOKO GADING NO.37 NKR 25845 (31,255) 21/Feb/2019 21/Feb/2019 48

-31,255

S01843 320125 EDWIN TOKO JL.M.USMAN NO.51 Invoice 227864 2,268,004 13/Mar/2019 27/Mar/2019 14

Invoice 227865 68,100 13/Mar/2019 27/Mar/2019 14

Invoice 228572 1,044,368 20/Mar/2019 03/Apr/2019 7

NKR 26164 (122,163) 25/Mar/2019 25/Mar/2019 16

3,258,309

S01843 320258 HARAPAN JL.RATU SEPUDAK NKR 26240 (61,873) 09/Apr/2019 09/Apr/2019 1

-61,873

S01843 320573 CAHAYA MANDIRI JL RATU SEPUDAK NKR 26238 (19,168) 09/Apr/2019 09/Apr/2019 1

-19,168

S01843 320576 YOSKA JL RATU SEPUDAK NKR 26244 (16,219) 09/Apr/2019 09/Apr/2019 1

-16,219

S01843 320594 NEW SINAR PAGI TOKOJL RATU SEPUDAK NKR 26235 (18,900) 09/Apr/2019 09/Apr/2019 1

-18,900

S01844 4125 BUI JIE / CHAI BUI TOKOJL. RAYA SAGATANI NO. 149N K R 26232 (157,950) 09/Apr/2019 09/Apr/2019 1

-157,950

Page 2 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 3

Salesman : S018 - Tjhin Men Kiun

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

S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220429 228,315 03/Dec/2018 17/Dec/2018 114

Invoice 220428 12,836 03/Dec/2018 17/Dec/2018 114

241,151

S01844 6703 BUN SAU PHIN TOKO JL.RAYA SAGATANI Invoice 228731 1,111,856 21/Mar/2019 04/Apr/2019 6

1,111,856

S01844 6704 TET KHIM TOKO JL.RAYA SEMPALIT Invoice 228726 13,000 21/Mar/2019 04/Apr/2019 6

NKR 26212 (13,000) 04/Apr/2019 04/Apr/2019 6

S01844 270391 BUI JIE WK JL.SAGATANI NO.210 Invoice 228712 84,825 21/Mar/2019 04/Apr/2019 6

84,825

S01844 270397 A JUNG TOKO JL.SAGATANI NO.65 NKR 26237 (50,987) 09/Apr/2019 09/Apr/2019 1

-50,987

S01844 320120 NINO TOKO JL. SEMPALIT NKR 26233 (21,966) 09/Apr/2019 09/Apr/2019 1

-21,966

S01844 320128 KENARI INDAH TK JL.SAGATANI Invoice 228737 31,826 21/Mar/2019 04/Apr/2019 6

NKR 26215 (32,500) 04/Apr/2019 04/Apr/2019 6

-674

S01844 320181 JIA KIN TK JL.KRIDASANA Invoice 228068 225,175 14/Mar/2019 28/Mar/2019 13

225,175

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

N KGAJAH
R MADA 26073 (26,250) 20/Mar/2019 20/Mar/2019 21

NKR 26069 (3,604) 20/Mar/2019 20/Mar/2019 21

NKR 26071 (288,750) 20/Mar/2019 20/Mar/2019 21

NKR 26070 (6,548) 20/Mar/2019 20/Mar/2019 21

NKR 26072 (16,367) 20/Mar/2019 20/Mar/2019 21

NKR 26191 (1,456,625) 25/Mar/2019 25/Mar/2019 16

-1,798,144

S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 03/Dec/2018 17/Dec/2018 114

Invoice 220410 228,315 03/Dec/2018 17/Dec/2018 114

241,151

S01845 270416 A KHIONG TOKO JL.GN.MERAPI NO.71 Invoice 228803 173,700 22/Mar/2019 05/Apr/2019 5

Invoice 228804 89,225 22/Mar/2019 05/Apr/2019 5

Invoice 228805 60,000 22/Mar/2019 05/Apr/2019 5

322,925

S01845 300169 A FAN TOKO JL.SAMA-SAMA Invoice 220415 12,836 03/Dec/2018 17/Dec/2018 114

Invoice 220414 228,315 03/Dec/2018 17/Dec/2018 114

241,151

S01845 320242 WK AFAT JLN SYAFIUDDIN NKR 26246 (42,413) 09/Apr/2019 09/Apr/2019 1

-42,413

Total Invoice/ND : 90,236,466 Total NKR/NK : 3,934,954

Total / Salesman : Target Tagihan : 973,422,494 Hasil Tagihan : 887,120,982 91.13 % Belum Tertagih : 86,301,512

Page 3 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 4

Salesman : S019 - Tino

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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 562

Invoice 191250 264,240 10/Oct/2017 24/Oct/2017 533

Invoice 192644 819,109 01/Nov/2017 15/Nov/2017 511

Invoice 193867 630,500 15/Nov/2017 29/Nov/2017 497

Invoice 195065 642,460 29/Nov/2017 13/Dec/2017 483

Invoice 196436 586,544 21/Dec/2017 04/Jan/2018 461

Invoice 197848 877,518 12/Jan/2018 26/Jan/2018 439

Invoice 199165 772,015 01/Feb/2018 15/Feb/2018 419

Invoice 201664 127,755 19/Mar/2018 02/Apr/2018 373

Invoice 203163 762,002 05/Apr/2018 19/Apr/2018 356

Invoice 206165 471,548 21/May/2018 04/Jun/2018 310

Invoice 207144 1,491,351 04/Jun/2018 18/Jun/2018 296

Invoice 209517 34,000 10/Jul/2018 24/Jul/2018 260

Invoice 209516 499,552 10/Jul/2018 24/Jul/2018 260

Invoice 211211 312,225 31/Jul/2018 14/Aug/2018 239

Invoice 216597 35,408 11/Oct/2018 14/Oct/2018 178

Invoice 216596 9,127,458 11/Oct/2018 14/Oct/2018 178

Invoice 216598 25,745,836 11/Oct/2018 14/Oct/2018 178

Invoice 217430 870,000 24/Oct/2018 27/Oct/2018 165

Invoice 217433 1,436,576 24/Oct/2018 27/Oct/2018 165

Invoice 217432 1,206,390 24/Oct/2018 27/Oct/2018 165

46,950,564

S01941 1536 CHAI NAM SIN TOKO JL.RAYA SEDAU NO. 61 Invoice 224668 11,388 26/Jan/2019 09/Feb/2019 60

Invoice 228889 269,500 25/Mar/2019 08/Apr/2019 2

280,888

S01941 5867 A FUI TOKO JL.TANJUNG BATU NO.37 Invoice 229136 3,859,812 25/Mar/2019 08/Apr/2019 2

NKR 26139 (76,645) 25/Mar/2019 25/Mar/2019 16

3,783,167

S01941 270376 NEW HOPE/A FEN TOKOJL.TANJUNG BATU NO.05B Invoice 228675 360,000 21/Mar/2019 04/Apr/2019 6

Invoice 228957 194,337 25/Mar/2019 08/Apr/2019 2

554,337

S01941 300183 CHAI LIAN MIN TOKO JL.RAYA SEDAU NKR 26143 (187,179) 25/Mar/2019 25/Mar/2019 16

-187,179

S01941 320020 SAN PHIN TOKO PS.IKAN NO.35 Invoice 228883 49,207 25/Mar/2019 08/Apr/2019 2

49,207

S01941 320026 A HIN TOKO JL.TANJUNG BATU NO.43 A N K R 26144 (59,811) 25/Mar/2019 25/Mar/2019 16

-59,811

S01941 320102 HENG CHUNG MEN TOKO

JL.PS.IKAN NO. 48 B Invoice 229133 32,487 25/Mar/2019 08/Apr/2019 2

32,487

S01941 320133 MEGA MAKMUR JAYA TOKO

JL.TANJUNG BATU NO. 74 Invoice 228887 63,903 25/Mar/2019 08/Apr/2019 2

63,903

S01941 320150 SUSANTI TK JL.PS. IKAN Invoice 229132 37,767 25/Mar/2019 08/Apr/2019 2

37,767

Page 4 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 5

Salesman : S019 - Tino

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

S01941 320153 AMIN TK JL.PS.IKAN NO.49 Invoice 229131 18,700 25/Mar/2019 08/Apr/2019 2

18,700

S01942 6661 JF TOKO JL. PADANG PASIR Invoice 229044 865,112 26/Mar/2019 09/Apr/2019 1

865,112

S01942 8769 A FU TOKO JL.RAYA SEDAU Invoice 229052 32,487 26/Mar/2019 09/Apr/2019 1

32,487

S01942 270379 A KIT TOKO JL.PADANG PASIR NO.33 A Invoice 229000 32,487 26/Mar/2019 09/Apr/2019 1

32,487

S01942 270380 A BUN TOKO JL.PADANG PASIR NO.58 Invoice 224133 31,320 22/Jan/2019 05/Feb/2019 64

Invoice 228986 97,088 25/Mar/2019 08/Apr/2019 2

Invoice 229073 1,485,860 26/Mar/2019 09/Apr/2019 1

1,614,268

S01942 300026 A CI TOKO JL.LIRANG NO. 156 Invoice 222955 19,932 08/Jan/2019 22/Jan/2019 78

19,932

S01942 300033 A JIE TOKO PS.SEDAU NO. 188 Invoice 229054 136,200 26/Mar/2019 09/Apr/2019 1

Invoice 229053 257,554 26/Mar/2019 09/Apr/2019 1

393,754

S01942 320047 USAHA MANDIRI TOKOJL.RAYA SEDAU Invoice 229050 11,440 26/Mar/2019 09/Apr/2019 1

11,440

S01942 320060 NYUK THIN TOKO JL.GUNUNG BESI Invoice 227190 15,840 04/Mar/2019 18/Mar/2019 23

15,840

S01942 320114 LIE MIE TOKO JL.LIRANG NO.91 Invoice 229061 197,000 26/Mar/2019 09/Apr/2019 1

197,000

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

Invoice
MPRRY 222903 19,932 08/Jan/2019 22/Jan/2019 78

19,932

S01942 320558 Tk Su Min Jl Kali Asin Invoice 229070 70,011 26/Mar/2019 09/Apr/2019 1

Invoice 229069 1,405,820 26/Mar/2019 09/Apr/2019 1

1,475,831

S01942 320578 BINTANG SAKTI JL SEDAU Invoice 224693 11,388 26/Jan/2019 09/Feb/2019 60

11,388

S01943 4024 SEDERHANA TOKO/A FUNG

JL.ALIANYANG NO.77 Invoice 223556 22,776 16/Jan/2019 30/Jan/2019 70

22,776

S01943 8790 JIU JIU TOKO JL.ALIANYANG Invoice 224329 22,776 23/Jan/2019 06/Feb/2019 63

22,776

S01943 320024 A TONG TOKO JL.ALIANYANG NO.98 Invoice 228984 48,540 25/Mar/2019 08/Apr/2019 2

48,540

S01943 320140 NGA KU TOKO JL. ALIANYANG NO. 14 NKR 26222 (6,108) 04/Apr/2019 04/Apr/2019 6

-6,108

S01943 320221 TOKO JIE EFENDI JL. ALIANYANG NO 39 SINGKAWANG

NKR 26136 (30,480) 25/Mar/2019 25/Mar/2019 16

-30,480

Page 5 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 6

Salesman : S019 - Tino

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

S01943 320233 SINAR SURYA TK JL.ALIANYANG Invoice 224332 22,776 23/Jan/2019 06/Feb/2019 63

22,776

S01944 8784 A MAN TOKO JL.RAYA SEI PANGKALAN Invoice 228677 29,700 21/Mar/2019 04/Apr/2019 6

Invoice 228974 48,540 25/Mar/2019 08/Apr/2019 2

NKR 26223 (14,850) 04/Apr/2019 04/Apr/2019 6

63,390

S01944 270367 TJONG FUI TJUNG JL.SEI RAYA NKR 26229 (81,775) 04/Apr/2019 04/Apr/2019 6

-81,775

S01944 270368 A HON TOKO JL.SEI SOGA NO.78 Invoice 228972 44,141 25/Mar/2019 08/Apr/2019 2

44,141

S01944 270374 BUI KHIAN TOKO JL.SEI RUK NO.31 NKR 26230 (115,200) 04/Apr/2019 04/Apr/2019 6

-115,200

S01944 320001 JAM LIE TOKO JL.SEI KERAN NO. 56 Invoice 228975 48,540 25/Mar/2019 08/Apr/2019 2

48,540

S01944 320005 ANDIKA TK JL.SEI RUK NO. 01 NKR 26228 (115,200) 04/Apr/2019 04/Apr/2019 6

-115,200

S01944 320022 A FONG TOKO JL.RAYA SEI RAYA NO.192 Invoice 228976 48,544 25/Mar/2019 08/Apr/2019 2

48,544

S01944 320068 HARAPAN TOKO JL.DUSUN BHAKTI NKR 26145 (35,325) 25/Mar/2019 25/Mar/2019 16

-35,325

S01944 320092 A KHONG TOKO JL.SEI RUK NO 46 NKR 26224 (163,550) 04/Apr/2019 04/Apr/2019 6

-163,550

S01944 320093 DAMAI TOKO JL.SEI RAYA Invoice 228705 94,914 21/Mar/2019 04/Apr/2019 6

NKR 26227 (39,000) 04/Apr/2019 04/Apr/2019 6

55,914

S01944 320110 TK TIMUR JAYA JL.SEI SOGA Invoice 228977 191,176 25/Mar/2019 08/Apr/2019 2

191,176

S01944 320132 A CHAN TOKO JL. SEI RAYA RT. 001 / RW. 005
Invoice 228099 133,225 14/Mar/2019 28/Mar/2019 13

Invoice 228700 87,300 21/Mar/2019 04/Apr/2019 6

NKR 26198 (313,622) 25/Mar/2019 25/Mar/2019 16

-93,097

S01944 320136 LIM CIN NEN TOKO JL. SEI RAYA NO. 162 Invoice 224452 22,776 24/Jan/2019 07/Feb/2019 62

22,776

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

NKJAYA
R 26226 (81,775) 04/Apr/2019 04/Apr/2019 6

-81,775

S01944 320201 A NGOK.TK JL.RAYA SEI RAYA NKR 26231 (81,775) 04/Apr/2019 04/Apr/2019 6

-81,775

S01944 320211 JONI.TK JL.SEI RUK NKR 26176 (139,542) 25/Mar/2019 25/Mar/2019 16

-139,542

Page 6 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 7

Salesman : S019 - Tino

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

S01945 2085 A SEN TOKO JL.RAYA KARIMUNTING Invoice 224605 22,776 25/Jan/2019 08/Feb/2019 61

22,776

S01945 270348 LINA S TK JL. TANJUNG GUNDUL Invoice 224604 22,776 25/Jan/2019 08/Feb/2019 61

22,776

S01945 270350 MAKOTA JAYA TK JL KARIMUNTING Invoice 224554 22,776 25/Jan/2019 08/Feb/2019 61

NKR 26199 (1) 25/Mar/2019 25/Mar/2019 16

22,775

S01945 270351 A JUNG TOKO JL.TELUK SUAK NO.43 Invoice 228842 74,867 22/Mar/2019 05/Apr/2019 5

NKR 26220 (74,867) 04/Apr/2019 04/Apr/2019 6

S01945 270352 A NYIE TOKO JL.SEI SIN JUNG NO.89 Invoice 228978 44,141 25/Mar/2019 08/Apr/2019 2

44,141

S01945 320004 A HIAN TOKO Invoice

JL.TANJUNG GUNDUL NO. 12 220899 55,058 07/Dec/2018 21/Dec/2018 110

55,058

S01945 320007 CHUN FO TOKO JL.TELUK SUAK NO. 37 Invoice 224546 22,776 25/Jan/2019 08/Feb/2019 61

22,776

S01945 320084 A CHUI WK JL.TELUK SUAK Invoice 228845 109,906 22/Mar/2019 05/Apr/2019 5

109,906

S01945 320086 ENI TOKO JL.SEI RAYA KEPULAUAN Invoice 224606 22,776 25/Jan/2019 08/Feb/2019 61

22,776

S01945 320119 ASIAT TOKO JL. RAYA KARIMUNTING NO.

N 31
KR 26097 (133,125) 20/Mar/2019 20/Mar/2019 21

-133,125

S01945 320212 SINAR BARU.TK JL.LIRANG Invoice 224725 22,776 28/Jan/2019 11/Feb/2019 58

22,776

S01945 320240 TK MABIT HETI JL PADANG PASIR SEBELUMNKODIM

KR 26225 (435,953) 04/Apr/2019 04/Apr/2019 6

-435,953

S01945 320253 SURYA II JLN KARIMUNTING Invoice 228982 419,530 25/Mar/2019 08/Apr/2019 2

419,530

Total Invoice/ND : 58,243,018 Total NKR/NK : 2,185,783

Total / Salesman : Target Tagihan : 617,823,229 Hasil Tagihan : 561,765,994 90.93 % Belum Tertagih : 56,057,235

Page 7 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 8

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 23

S05332 320325 Baru SEI RAYA NKR 26152 (4,288) 25/Mar/2019 25/Mar/2019 16

-4,288

S05334 320436 Ira Jl. Pasir Panjang Invoice 228669 6 21/Mar/2019 21/Mar/2019 20

S05334 320442 3 PUTRI Jl. Pasir Panjang Invoice 228767 297,647 21/Mar/2019 04/Apr/2019 6

297,647

S05335 320488 Akong JL RAYA SEDAU Invoice 228777 2 22/Mar/2019 22/Mar/2019 19

S05344 320516 Tk Nia Jl. Ratu Sepudak Invoice 228238 52,200 18/Mar/2019 01/Apr/2019 9

52,200

S05344 320523 Tk Aluk JL TANI NKR 25728 (16,367) 21/Jan/2019 21/Jan/2019 79

-16,367

S05344 320525 Tk Erwin JL TANI Invoice 228237 53,000 18/Mar/2019 01/Apr/2019 9

NKR 26182 (14,433) 25/Mar/2019 25/Mar/2019 16

38,567

S05345 320559 Tk Achin Jl Kali Asin Dalam Invoice 229437 2 29/Mar/2019 29/Mar/2019 12

S05345 320561 Tk afang Jl Kali Asin Dalam Invoice 229443 6 29/Mar/2019 29/Mar/2019 12

S05345 320562 Tk Akhim Jl Kali Asin Dalam Invoice 229445 2 29/Mar/2019 29/Mar/2019 12

Invoice 229446 2 29/Mar/2019 29/Mar/2019 12

S05345 320568 Wk Bali Jl Padang pasir Invoice 229440 6 29/Mar/2019 29/Mar/2019 12

Total Invoice/ND : 402,879 Total NKR/NK : 35,088

Total / Salesman : Target Tagihan : 92,548,612 Hasil Tagihan : 92,180,821 99.60 % Belum Tertagih : 367,791

Page 8 of 9
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 10/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:40:10PM
User : IAP5208033
Page : 9

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 2

141,000

S07844 320664 TK SHE PHIN JL BUN FUI NKR 26208 (339,225) 01/Apr/2019 01/Apr/2019 9

-339,225

S07844 320667 AMIN JL SAGATANI NKR 26210 (47,725) 01/Apr/2019 01/Apr/2019 9

-47,725

S07844 320670 MACRO JL KRIDASANA Invoice 228792 338,100 21/Mar/2019 04/Apr/2019 6

338,100

S07844 320692 TK SIJANGKUNG CYBERJL SAGATANI Invoice 228041 53,000 14/Mar/2019 28/Mar/2019 13

NKR 26211 (53,000) 01/Apr/2019 01/Apr/2019 9

S07845 320707 TK NAHAL JL AYANI Invoice 228823 225,725 22/Mar/2019 05/Apr/2019 5

225,725

S07845 320720 M ZANI JL RAYA TANJUNG GUNDULInvoice 228513 56,144 19/Mar/2019 02/Apr/2019 8

NKR 26247 (56,144) 09/Apr/2019 09/Apr/2019 1

Total Invoice/ND : 813,969 Total NKR/NK : 496,094

Total / Salesman : Target Tagihan : 38,761,740 Hasil Tagihan : 38,500,009 99.32 % Belum Tertagih : 261,731

GRAND TOTAL : Target Tagihan : 1,722,556,075 Hasil Tagihan : 1,579,567,806 91.70 % 142,988,269

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