PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019

Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 1 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

3M-3M INDONESIA
193389 - ID-W36B 0 0 0 0 0 24 52,364 0 17 141 0 0
166097 - ID-T57 0 0 0 0 0 24 50,513 1 0 17 0 0
193388 - ID-T36B 0 0 0 0 0 0 0 2 54 0 0 0
126015 - ID-10MSL 0 0 0 0 0 0 0 1 10 0 0 0
164029 - ID-T39 0 0 0 0 0 0 0 0 95 0 0 0
162587 - ID-T36 0 0 0 0 0 0 0 0 90 0 0 0
401843 - ID-STARTER 0 0 0 0 0 0 0 0 67 0 0 0

Sub Total 0 0 102,877 2,300,999 4

AIB-PT Anugerah Indofood Barokah Makmur

401374 - FCBL160 0 0 0 0 0 0 0 23 8 0 0 0

Sub Total 0 0 0 424,242 0

BFM-BFM - Bogasari Flour Mills

184050 - TCKP1KG 11 0 0 0 34 6 3,883,602 38 1 91 0 0
184051 - TSBP1KG 8 6 0 0 31 0 3,326,864 24 3 128 0 0
184052 - TKBP1KG 0 0 0 0 1 6 153,136 31 9 5 0 0

Sub Total 2,150,455 0 7,363,602 10,134,057 73

DDI-PT. Indokuat Sukses Makmur

186046 - MBO65 0 0 0 0 0 45 56,422 3 35 21 0 0
186047 - MBS65 0 0 0 0 0 45 56,677 3 10 24 0 0
159111 - MPC50 0 27 0 0 4 0 198,075 12 7 33 0 0
153611 - MBSP130 0 0 0 0 0 0 0 3 10 0 0 0
174772 - MBB130 0 0 0 0 0 27 65,438 2 10 36 0 0
159112 - MPS50 0 27 0 0 4 0 198,075 1 47 214 0 0
153609 - MBJM130 0 0 0 0 0 25 60,136 2 14 32 0 0

Sub Total 49,267 0 634,823 1,816,795 35

GF5-Indofood Anugerah Sukses Barokah

151413 - FST180 0 0 0 0 9 0 163,636 3 18 240 0 0
162280 - PC1750 0 0 0 0 2 0 203,636 1 6 133 0 0
162275 - PC450 1 0 0 0 18 0 755,909 34 3 53 0 0
151411 - FCBL170 0 0 0 0 0 0 0 13 23 0 0 0
162276 - PB450 0 0 0 0 1 0 42,500 0 0 0 0 0
164001 - IOGTH500N12 0 0 0 0 1 0 45,455 0 6 200 0 0
165129 - FCBKM350N12 0 0 0 0 14 6 676,818 21 8 67 0 0
163382 - FCBL350N12 0 0 0 0 16 6 776,818 35 2 47 0 0
155032 - IOTM350 0 0 0 0 21 0 506,455 22 2 95 0 0
167168 - CFEX200 0 0 0 0 4 0 112,727 9 9 41 0 0
164000 - IOGT500N12 0 0 0 0 5 0 227,273 5 4 94 0 0
171322 - FCBJK170 0 0 0 0 0 0 0 28 11 0 0 0

Sub Total 42,500 0 3,511,227 6,254,481 56

GMP-Gurih Mitra Perkasa

194433 - MALCRA125GR 0 24 0 0 24 21 2,746,636 1 26 1,323 0 0
179351 - GMG200B 0 0 0 0 12 6 282,600 68 12 18 0 0

Sub Total 89,891 0 3,029,236 2,543,876 119

GPN-PT Ginzindo Prima Nusanta

PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019
Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 2 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

GPN-PT Ginzindo Prima Nusanta

152376 - SCMB 0 0 0 0 0 0 0 0 3 0 0 0
153996 - TAAK100 0 0 0 0 0 0 0 0 4 0 0 0
147854 - GOKE 0 0 0 0 0 0 0 0 14 0 0 0
154000 - CAV100 0 0 0 0 0 0 0 0 8 0 0 0
152374 - SKHB 0 0 0 0 0 0 0 0 13 0 0 0
154004 - TSWB 0 0 0 0 0 0 0 0 1 0 0 0
138886 - SHKN 0 0 0 0 0 6 38,775 0 19 32 0 0
179834 - PPBL15 0 0 0 0 0 0 0 0 1 0 0 0
191016 - GTS 1 0 0 0 3 40 161,811 22 12 17 0 0
153999 - TSN100 0 0 0 0 0 0 0 0 3 0 0 0
135539 - GOC 0 0 0 0 2 0 84,731 4 38 46 0 0
138887 - SPKN 0 0 0 0 0 6 38,775 1 1 24 0 0
152369 - MBMS 0 0 0 0 0 0 0 0 3 0 0 0
152375 - PSB 0 0 0 0 0 0 0 0 7 0 0 0
138888 - SFKN 0 0 0 0 0 6 38,775 1 4 21 0 0
195497 - PPSA15 0 0 0 0 0 0 0 0 3 0 0 0
153995 - TDBB100 0 0 0 0 0 3 37,572 0 18 17 0 0
180511 - GCS 0 0 0 0 0 10 7,355 34 44 0 0 0
180668 - GOJ 0 0 0 0 1 0 42,365 5 86 17 0 0
152373 - MBMB 0 0 0 0 0 0 0 1 4 0 0 0
138889 - SSKN 0 0 0 0 0 3 19,387 0 17 18 0 0
101466 - SSME 0 0 0 0 51 16 6,188,650 157 3 33 0 0
183408 - SMPP 0 0 0 0 0 0 0 0 6 0 0 0
101470 - SSHE 0 0 0 0 20 0 2,440,585 15 13 129 0 0
138823 - SMKN 0 0 0 0 0 18 116,324 2 7 33 0 0
147855 - GOSU 0 0 0 0 1 0 42,365 0 70 171 0 0
138890 - AKB 0 0 0 0 0 0 0 1 5 0 0 0
193252 - GHS 0 0 0 0 1 10 51,485 8 47 13 0 0
154003 - ABKB 0 0 0 0 0 2 23,014 0 1 200 0 0
167052 - SAE120 0 0 0 0 0 0 0 0 19 0 0 0
102636 - SSPE 0 0 0 0 13 0 1,589,509 8 18 149 0 0
153998 - TAKP100 0 0 0 0 0 0 0 0 14 0 0 0
139967 - MBKN 0 0 0 0 0 0 0 2 22 0 0 0
135540 - GOS 0 0 0 0 0 0 0 0 56 0 0 0
167053 - SUK120 0 0 0 0 0 3 19,387 0 1 300 0 0
179835 - PPPI15 0 0 0 0 0 0 0 0 3 0 0 0
180512 - GVS 1 0 0 0 2 30 110,325 18 0 14 0 0
139966 - MBRN 0 0 0 0 0 0 0 1 22 0 0 0
144993 - MPHN 0 0 0 0 0 36 24,077 0 224 16 0 0
153997 - TATW100 0 0 0 0 0 0 0 0 13 0 0 0
144992 - MPMN 0 0 0 0 0 228 154,894 4 118 17 0 0

Sub Total 88,262 0 11,230,161 31,442,696 36

IDL-PT Indolakto
145213 - UHT190S 0 0 0 0 7 22 717,091 9 13 82 0 0
145211 - KID115S 0 0 0 0 22 33 1,822,000 36 1 63 0 0
163562 - CE370 2 34 0 0 45 39 15,692,957 70 0 65 0 0
163567 - TSP370 0 0 0 0 1 24 488,869 1 42 80 0 0
145657 - UHT250S 0 0 0 0 2 12 218,182 0 10 600 0 0
145219 - KID115V 3 0 0 0 19 35 1,590,000 43 1 46 0 0
145210 - KID115C 0 0 0 0 87 16 6,972,000 200 6 44 0 0
145212 - UHT190C 2 0 0 0 34 3 3,162,000 48 15 70 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019
Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 3 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

IDL-PT Indolakto
163565 - IMC370 0 0 0 0 2 39 1,039,347 4 36 59 0 0
187260 - UHT190MNGO 0 0 0 0 1 0 92,727 3 29 25 0 0
189155 - UHT250CHAV 0 0 0 0 1 0 104,727 2 13 39 0 0
157879 - CEC37 0 0 0 0 43 91 4,299,395 8 95 498 0 0
129153 - SCIC190 5 12 0 0 47 6 3,339,818 99 11 48 0 0
129152 - SCIV190 0 0 0 0 0 0 0 11 19 0 0 0
148001 - TSPN500 2 14 0 0 12 7 4,678,135 22 18 54 0 0
132137 - SCISMP4 0 0 0 0 0 0 0 0 3 0 0 0
157862 - CEP37 0 42 0 0 131 60 12,219,765 169 96 77 0 0
163563 - CEC370 0 24 0 0 26 16 9,058,948 63 29 41 0 0
163566 - TSC370 0 0 0 0 2 0 651,818 1 17 148 0 0
199058 - IMPS6+1 0 0 0 0 0 0 0 3 120 0 0 0
161463 - UHT1LCN 0 0 0 0 3 9 576,134 5 2 73 0 0
189156 - UHT250BABE 0 0 0 0 1 0 104,727 2 7 44 0 0
129154 - SCIS190 1 12 0 0 16 19 1,190,682 37 23 44 0 0
145218 - UHT190V 0 0 0 0 1 25 170,000 14 10 13 0 0
145656 - UHT250C 0 0 0 0 2 12 218,182 2 19 90 0 0
163568 - KKM370 0 0 0 0 0 15 101,847 0 0 0 0 0
129155 - SCIN190 1 0 0 0 7 19 552,500 17 23 43 0 0
159984 - UHT250P 0 0 0 0 1 0 87,273 0 22 109 0 0
132136 - SCICMP4 0 0 0 0 0 0 0 4 3 0 0 0
176613 - IMC37 0 0 0 0 3 18 372,273 6 72 48 0 0
161462 - UHT1LPN 0 0 0 0 2 9 422,497 9 3 30 0 0
199060 - IMCS6+1 0 0 0 0 0 0 0 15 87 0 0 0
163564 - IMP370 0 12 0 0 4 0 1,527,273 6 15 63 0 0
176612 - IMP37 0 0 0 0 0 30 29,536 1 90 14 0 0

Sub Total 3,073,481 0 71,500,704 127,998,713 56

IFM-PT. Indofood Fritolay Makmur

145935 - LYNOS14 0 0 0 0 0 0 0 5 35 0 0 0
109953 - QTCL185 0 0 0 0 0 0 0 3 7 0 0 0
400581 - LYNOS14REN 0 0 0 0 6 16 564,000 0 0 0 0 0
166302 - JHFRC40 0 0 0 0 0 0 0 0 10 0 0 0
150215 - CTCHB68 0 0 0 0 1 5 260,379 4 15 26 0 0
178268 - QTTRL55 0 0 0 0 0 0 0 1 12 0 0 0
150207 - CTSPC168 0 0 0 0 0 0 0 1 5 0 0 0
163370 - LYHOB55 0 0 0 0 0 0 0 1 13 0 0 0
159341 - LYNOS68+15 1 10 0 0 4 6 976,309 13 10 32 0 0
150205 - CTSPC35 0 0 0 0 0 5 21,693 2 38 4 0 0
167627 - LYNOS35+15 0 0 0 0 0 0 0 0 20 0 0 0
159342 - LYFIB68+15 0 0 0 0 1 0 232,455 1 29 51 0 0
149271 - CBCHS10 0 0 0 0 0 0 0 1 52 0 0 0
159339 - CTSGB68+15 0 0 0 0 0 0 0 0 24 0 0 0
149272 - CBCHN10 0 0 0 0 0 30 24,682 3 11 16 0 0
174462 - QUPEM45 0 0 0 0 0 0 0 0 23 0 0 0
145929 - CTBEB15 0 0 0 0 0 0 0 9 16 0 0 0
150212 - CTSGB35 0 0 0 0 3 19 603,070 2 28 129 0 0
150218 - LYNOS168 0 0 0 0 0 0 0 0 6 0 0 0
150202 - CTBEB35 0 0 0 0 16 25 2,885,193 19 10 86 0 0
150213 - CTSGB68 0 0 0 0 2 0 446,364 3 10 60 0 0
400582 - CTBEB15REN 0 0 0 0 11 36 1,044,000 0 0 0 0 0
146703 - CCROC75 0 0 0 0 0 6 25,582 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019
Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 4 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

IFM-PT. Indofood Fritolay Makmur

109588 - QTGRC185 0 0 0 0 1 2 143,288 2 0 58 0 0
110987 - QTGAC185 1 0 0 0 2 2 266,106 2 11 74 0 0
159345 - LYSAT68+15 0 0 0 0 1 0 232,455 0 15 200 0 0
149267 - CNBBQ10 0 0 0 0 0 0 0 6 27 0 0 0
159343 - LYCLS68+15 0 0 0 0 1 0 232,455 2 10 43 0 0
159170 - CPCHC60 0 0 0 0 0 0 0 3 10 0 0 0
150206 - CTSPC68 1 0 0 0 2 0 446,364 3 9 61 0 0
150204 - CTBEB168 0 0 0 0 0 0 0 0 6 0 0 0
178267 - QTTCR55 0 0 0 0 0 0 0 4 8 0 0 0
150203 - CTBEB68 2 0 0 0 6 19 1,480,439 13 13 49 0 0
150209 - CTPLS68 0 0 0 0 0 0 0 4 21 0 0 0
150211 - CTCHS68 0 0 0 0 1 0 223,182 1 26 54 0 0
109955 - QTBO185 1 0 0 0 1 0 122,818 0 6 200 0 0
149269 - JSCHF12 0 0 0 0 0 0 0 0 13 0 0 0

Sub Total 1,225,121 0 10,230,833 20,890,115 49

IMM-ICBP Biskuit Division

119760 - TSC10 0 0 0 0 0 0 0 0 48 0 0 0
189576 - IIGC40G 0 0 0 0 0 0 0 1 1 0 0 0
190520 - CNBQ50G 0 0 0 0 0 0 0 11 21 0 0 0
190518 - CNCH50G 0 0 0 0 0 0 0 0 13 0 0 0
146200 - TRCC100 0 0 0 0 0 0 0 0 3 0 0 0
164321 - DCH82.5G 0 0 0 0 0 6 28,364 0 3 200 0 0
171988 - TRCB100 0 0 0 0 0 0 0 0 3 0 0 0
172986 - WCO300 0 0 0 0 1 3 130,091 0 11 245 0 0
175320 - IIGM120GR 0 0 0 0 0 0 0 0 2 0 0 0
111448 - TSCN75 0 0 0 0 0 0 0 0 6 0 0 0
190519 - CNBQ20G 0 0 0 0 1 0 85,091 3 28 29 0 0
190516 - CNSW50G 0 0 0 0 0 0 0 0 11 0 0 0
191734 - WWCO45G 0 6 0 0 1 24 87,818 25 22 6 0 0
191733 - WWC45G 0 6 0 0 0 24 33,273 6 19 6 0 0
165096 - TGS53P 0 0 0 0 0 0 0 2 9 0 0 0

Sub Total 16,636 0 364,636 4,432,770 8

IOSP-PT Indo Oji Sukses Pratama

173590 - GMPES9 0 0 0 0 0 0 0 0 14 0 0 0
173594 - GMPEM8 0 6 0 0 0 12 124,607 3 12 14 0 0
180233 - GMPEL1A 0 0 0 0 0 12 18,131 10 67 1 0 0
173589 - GMPES1 0 0 0 0 0 0 0 0 4 0 0 0
180232 - GMPEM1A 0 0 0 0 0 71 107,965 6 8 10 0 0
173601 - GMPEXL1 0 0 0 0 0 0 0 0 75 0 0 0
180234 - GMPEXL1A 0 0 0 0 1 12 252,943 1 107 58 0 0
180231 - GMPES1A 0 0 0 0 0 0 0 4 27 0 0 0
173598 - GMPEL7 0 6 0 0 0 21 242,911 6 16 13 0 0
173602 - GMPEXL6 0 0 0 0 0 0 0 0 3 0 0 0

Sub Total 124,607 0 746,556 7,558,393 10

MID-Marketama Indah
199378 - SBRVGTHGR12JRK 0 12 0 0 0 36 54,360 0 208 17 0 0
193151 - KISPCHGLM300 0 0 0 0 0 0 0 12 0 0 0 0
193141 - KISDUSGLM11 0 0 0 0 0 0 0 0 56 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019
Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 5 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

MID-Marketama Indah
194871 - FM2IN1LMN275 0 0 0 0 2 3 320,640 6 2 36 0 0
193165 - ANTBTLJRN60 0 0 0 0 0 0 0 0 7 0 0 0
193163 - SOFHGRBKG10 0 0 0 0 0 0 0 0 427 0 0 0
193135 - KISHGRGLAM11 0 0 0 0 0 0 0 0 101 0 0 0
193164 - SOFBTLBKG80 0 0 0 0 0 0 0 0 30 0 0 0
193194 - VGTHGR12JRK 0 0 0 0 0 0 0 0 474 0 0 0
194436 - PLOSSARHT10 0 0 0 0 0 17 199,750 0 5 340 0 0
193146 - KISBTLGLM318 0 0 0 0 0 0 0 2 4 0 0 0
194435 - PLOSSAELS10 0 0 0 0 0 17 199,750 0 5 340 0 0
198252 - TSNHGR24 0 24 0 0 0 36 31,058 0 361 10 0 0

Sub Total 38,825 0 805,558 5,506,051 15

NES-PT Nestle Indonesia

169168 - MOS150G 0 0 0 0 0 0 0 0 6 0 0 0

Sub Total 0 0 0 35,636 0

NIC-PT.Nugraha Indah Citarasa Indonesia

110038 - RTU22N 0 0 0 0 14 0 165,455 34 0 41 0 0
119440 - BGKBM 0 0 0 0 1 6 122,727 2 15 48 0 0
110039 - RSL25N 11 0 0 0 24 0 283,636 26 3 91 0 0
119438 - BNGBM 0 0 0 0 0 0 0 1 21 0 0 0
161921 - PSPS960N8GR 0 0 0 0 0 0 0 0 34 0 0 0
173733 - RPKH 0 0 0 0 0 0 0 0 12 0 0 0
184554 - SALP135 0 0 0 0 0 0 0 0 47 0 0 0
184556 - SAPP135 1 12 0 0 7 25 1,553,591 16 3 47 0 0
165758 - RNGP 6 0 0 0 47 0 555,455 41 8 112 0 0
119439 - BSTBM 0 0 0 0 1 12 147,273 1 18 86 0 0
128833 - SAPSRC 0 0 0 0 0 264 44,619 0 0 0 0 0
107785 - SAPT 1 12 0 0 4 0 768,000 9 18 41 0 0
103069 - IKAP-S 0 0 0 0 0 6 20,182 0 3 200 0 0
108959 - SAET 1 0 0 0 3 18 720,000 10 11 36 0 0
184559 - SAEP135 1 6 0 0 6 40 1,410,545 17 44 38 0 0
119446 - BRDBM 0 0 0 0 3 6 319,091 7 0 46 0 0
184555 - SAAMP135 0 0 0 0 0 36 194,727 2 41 26 0 0
108387 - SAPS504N 0 0 0 0 0 0 0 0 5 0 0 0
110451 - TOT 2 0 0 0 7 13 1,209,409 9 21 76 0 0
103658 - BKGPM 0 0 0 0 1 0 150,545 0 0 0 0 0
109116 - RBG20 0 0 0 0 187 0 1,337,636 286 3 65 0 0
119441 - BSGBM 0 0 0 0 0 0 0 0 22 0 0 0
103659 - BKGJB 0 0 0 0 1 0 150,545 0 0 0 0 0
184546 - SALB335 0 0 0 0 0 0 0 0 9 0 0 0
184548 - SAPMB335 0 0 0 0 1 3 282,273 7 7 15 0 0
184557 - SAPMP135 1 36 0 0 13 25 2,501,273 23 18 58 0 0
119445 - BKRBM 0 0 0 0 1 19 175,909 1 6 143 0 0
184552 - TOB335 1 12 0 0 3 15 775,091 9 12 38 0 0
184560 - TOP135 0 12 0 0 6 27 1,191,818 12 11 54 0 0
165754 - RNGA 4 0 0 0 4 0 47,273 15 2 26 0 0
184547 - SAPB335 0 12 0 0 1 3 282,273 7 17 15 0 0
110040 - RNG20N 27 0 0 0 127 0 1,495,455 259 6 49 0 0
119447 - BNGPBM 0 0 0 0 0 0 0 2 0 0 0 0
119444 - BRWBM 0 0 0 0 0 0 0 0 6 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019
Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 6 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

NIC-PT.Nugraha Indah Citarasa Indonesia

110037 - RAG26N 0 0 0 0 51 0 602,727 268 6 19 0 0
110041 - RSA33N 23 0 0 0 48 0 567,273 120 5 40 0 0
123036 - RIG20 35 0 0 0 161 0 1,902,727 470 3 34 0 0
184550 - SAEB335 0 3 0 0 0 15 156,818 5 19 11 0 0
109115 - RSS20 0 0 0 0 36 0 425,455 61 5 59 0 0
155983 - IKMT-N 0 0 0 0 0 12 114,545 0 18 67 0 0
184551 - SAAMB335 0 0 0 0 0 15 188,182 5 16 11 0 0
185700 - IKMP-N135 0 6 0 0 1 15 286,364 2 37 47 0 0
128501 - TOSN 0 0 0 0 0 24 4,455 0 0 0 0 0

Sub Total 3,375,636 0 20,153,346 49,781,914 40

SIP-Salim Ivomas Pratama

107041 - SIB1LT 0 0 0 0 1 9 269,545 3 6 50 0 0
120605 - AMDPR200 0 0 0 0 0 0 0 2 5 0 0 0
107039 - SIBP1L 0 0 0 0 7 0 1,056,682 94 4 7 0 0
107078 - BSIP2L 0 0 0 0 2 0 297,727 43 2 5 0 0
107075 - BSI1LT 0 0 0 0 0 0 0 5 8 0 0 0
107077 - BSI5LT 0 0 0 0 6 0 1,457,455 3 0 200 0 0
109299 - SMN200 0 0 0 0 1 0 243,636 52 56 2 0 0
107043 - SIB5LT 0 0 0 0 21 0 4,842,364 78 2 27 0 0
107044 - SIB250 0 0 0 0 0 18 74,761 2 10 17 0 0
107042 - SIB620 0 0 0 0 3 18 806,455 12 6 31 0 0
107383 - SIBP2L 1 0 0 0 5 0 717,045 136 4 4 0 0
107079 - BSIP1L 0 0 0 0 2 0 312,818 38 11 5 0 0
145708 - RPM200 0 0 0 0 0 0 0 1 51 0 0 0
107038 - SIB2LT 0 0 0 0 0 0 0 16 4 0 0 0

Sub Total 143,409 0 10,078,489 88,032,068 11

TCL-PT.TOTAL CHEMINDO LOKA

165940 - BSSB280G 0 0 0 0 15 0 1,029,120 23 19 63 0 0
161455 - BSL330EXTRA 0 0 0 0 3 0 144,327 14 7 21 0 0
190766 - TAP250 0 0 0 0 0 0 0 1 0 0 0 0
165941 - BSPL280G 0 0 0 0 13 6 906,589 16 22 78 0 0
177928 - TAL800 0 0 0 0 0 0 0 0 4 0 0 0
187859 - TSP800G 0 0 0 0 0 0 0 0 6 0 0 0
402452 - TBN 0 4 0 0 6 0 259,789 0 8 900 0 0
402453 - TPN 0 4 0 0 14 3 616,999 1 7 900 0 0
187857 - TSP40G 0 0 0 0 0 6 4,282 0 16 38 0 0
186052 - BOR380N 0 0 0 0 0 0 0 3 1 0 0 0
165942 - BOR800G 0 0 0 0 6 0 550,657 3 2 180 0 0
191358 - TLPLUS24 0 0 0 0 0 0 0 18 23 0 0 0
177249 - TAP500 0 0 0 0 0 0 0 0 1 0 0 0
186051 - BOV380N 0 0 0 0 2 0 152,613 7 19 26 0 0
165944 - BOV800G 0 0 0 0 7 0 642,433 6 2 111 0 0
177244 - TAP50 0 0 0 0 1 6 88,118 0 22 573 0 0
163206 - BSSV300 0 0 0 0 15 18 1,078,342 22 11 70 0 0
191357 - TBPLUS24 0 0 0 0 0 0 0 30 20 0 0 0
188148 - TSL40 0 0 0 0 0 0 0 0 11 0 0 0
151749 - BLJ250 0 0 0 0 0 0 0 0 11 0 0 0
166580 - BOV380GEXTRA 0 0 0 0 1 0 86,240 0 0 0 0 0
401114 - NUR250B 0 0 0 0 0 0 0 7 5 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 15/04/2019
Time : 7:09:16PM
01.300.553.3-092.000 15-04-2019
Page 7 of 7
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

TCL-PT.TOTAL CHEMINDO LOKA

187858 - TSP430G 0 0 0 0 0 0 0 0 1 0 0 0
191356 - TPTPlus24 0 0 0 0 0 0 0 21 6 0 0 0
177250 - TAP900 0 0 0 0 0 0 0 0 6 0 0 0
177926 - TAL20 0 0 0 0 0 0 0 0 45 0 0 0
161456 - BAN330EXTRA 0 0 0 0 2 0 96,218 15 3 13 0 0
157978 - BLJ125 0 0 0 0 0 0 0 0 45 0 0 0
177927 - TAL40 0 0 0 0 0 0 0 0 11 0 0 0
161454 - BSB330EXTRA 0 0 0 0 4 0 192,436 25 10 15 0 0
190767 - TAL225 0 0 0 0 0 0 0 0 17 0 0 0
402454 - TLN 0 4 0 0 6 5 277,830 0 8 963 0 0
165943 - BOH800G 0 0 0 0 4 3 414,412 3 4 123 0 0
188150 - TSL750 0 0 0 0 0 0 0 0 10 0 0 0
188149 - TSL225 0 0 0 0 0 0 0 0 11 0 0 0

Sub Total 43,298 0 6,540,405 17,418,410 38

TSP-PT Tirta Sukses Perkasa

143019 - CLUB 0600 5 0 0 0 10 0 411,818 24 18 40 0 0
143017 - CLUB 0240 0 0 0 0 10 0 163,636 32 32 31 0 0
143015 - CLUB 1500 0 0 0 0 0 0 0 0 11 0 0 0
143018 - CLUB 0330 0 0 0 0 0 0 0 4 16 0 0 0

Sub Total 205,909 0 575,455 1,772,230 32

UCI-PT. UNIChem Candi Indonesia

107437 - GRR250B 0 0 0 0 1 0 101,075 1 0 100 0 0
401377 - GPR160 0 0 0 0 1 4 48,000 2 51 37 0 0
107394 - GRR500B 0 0 0 0 1 0 101,075 1 17 54 0 0

Sub Total 0 0 250,150 457,186 55

Total Incl.VAT

Exc.VAT 10,667,298 0 147,118,058 378,800,632 38.84

Cash 0 1,726,493

Credit

Total Call : 305 Eff Call RPS : 205 67.21 % NonRPS : 54 17.70 %
Total Outlet RPS : 153 Tot Otl Beli : 133 86.93 % Tot Eff Call : 259
Totalize Sold Item : 1,346 Avg.Item/Eff Call 5.20
Cash Receive : 10,392,789 :Target
: : 10,392,789 MTD Collectoin : 10,392,789 100.00 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 10,392,789