Sdh Ditagih Rekap Pengiriman Bod

Part Name

Front
Qty PO (12 set) Tgl Delivery Front Skit Lower
Plate VW Garnish Front
Tiguan RH - Black Lower Front Front
Glossy Garnish Door Skit Door Skit Rear Skit
LH - Black Plate RH - Plate LH - Plate
Glossy Silver Silver Silver
30-Jan-2019 1 1 1 1 1 1
4-Feb-2019 2 2 2 2 2 2
12-Feb-2019 1 1 1 1 1 1
15-Feb-2019 1 1 1 1 1 1
25-Feb-2019 1 1 1 1 1 1
Qty Delivery 8-Mar-2019 1 1 1 1 1 1
20-Mar-2019 1 1 1 1 1 1
27-Mar-2019 1 1 1 1 1 1
5-Apr-2019 1 1 1 1 1 1
16-May-2019 1 1 1 1 1 1
13-Jun-2019 1 1 1 1 1 1
Total Delivery 12 12 12 12 12 12
Outstanding 0
PO
Rekap Pengiriman Bodykit VW Tiguan
Part Name Keterangan

Rear Door
Skit Plate Rear Door Mirror Mirror Muffler
RH - Skit Plate Cover LH Cover RH VW Emblem
Silver LH - Silver Silver Silver Tiguan VRS Dikirim ke PO
1 1 1 1 2 3 NA Pulogadung 019/Sales-VW/WIP/V/19
2 2 2 2 4 6 NA Pulogadung 019/Sales-VW/WIP/V/20
1 1 1 1 2 3 NA Pulogadung 019/Sales-VW/WIP/V/21
1 1 1 1 2 3 NA Pulogadung 019/Sales-VW/WIP/V/22
1 1 1 1 2 3 VW PIK 019/Sales-VW/WIP/V/23
1 1 1 1 2 3 VW P.Indah 019/Sales-VW/WIP/V/24
1 1 1 1 2 3 VW PIK 019/Sales-VW/WIP/V/25
1 1 1 1 2 3 VW PIK 019/Sales-VW/WIP/V/26
1 1 1 1 2 3 VW BSD 019/Sales-VW/WIP/V/27
1 1 1 1 2 3 VW MT.Haryono 019/Sales-VW/WIP/V/28
1 1 1 1 2 3 VW PIK 019/Sales-VW/WIP/V/28
12 12 12 12 24 36

Set
 DO TGL DO
SALES SALES
CC CC
0619018 11-Jun-19
0619019 11-Jun-19
0619020 11-Jun-19
0619021 11-Jun-19
0619022 11-Jun-19
0619023 11-Jun-19
0619024 11-Jun-19
0619025 11-Jun-19
0619026 11-Jun-19
0619027 11-Jun-19
0619028 11-Jun-19
0619070 13-Jun-19
 Rekap Pengiriman VW Polo
SALES CC - DO: 0919095 (9 September 2019) Total = 51 set
Sticker Cover Miror Bodykit

Tgl Delivery No. Doc White

Grey Red White Blue+V Black+ Silver Black Black
Black Blue Brown Grey Orange Red Silver White
Blue VRS Dof Dof Dof
RS
Qty PO 51 51 8 4 14 5 4 16
26-Jun-19 XFER-004093 2
26-Jun-19 XFER-004094 2
27-Jun-19 XFER-004101 3 4 3 2
27-Jun-19 XFER-004102 7
27-Jun-19 XFER-004106 12
28-Jun-19 XFER-004109 7
2-Jul-19 XFER-004133 11 10
4-Jul-19 XFER-004156 1 2
5-Jul-19 XFER-004172 1 2 1
8-Jul-19 XFER-004182 9 24 1 5 1
9-Jul-19 XFER-004203 2 2
10-Jul-19 XFER-004218 1 1
12-Jul-19 XFER-004238 6 1 3 2
Qty Delivery 16-Jul-19 XFER-004254 1
17-Jul-19 XFER-004272 4
22-Jul-19 XFER-004309 1
24-Jul-19 XFER-004344 1 1
25-Jul-19 XFER-004356 1 1
30-Jul-19 XFER-004386 1 1
2-Aug-19 XFER-004434 1
9-Aug-19 XFER-004468 1 1 1
15-Aug-19 XFER-004497 1 1 1
16-Aug-19 XFER-004503 1
16-Aug-19 XFER-004504 1 2
19-Aug-19 XFER-004513 1
4-Sep-19 XFER-004636 1
 Total Delivery 49 0 0 2 51 0 8 0 0 4 14 0 5 4 16
Outstanding PO 0 0 0 0 0 0 0 0 0 0 0
 Keterangan

NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
VW BSD
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
NA Pulogadung
VW MT.Haryono
VW MT.Haryono
VW PIK
VW Puri
VW BSD
VW BSD
NA Pulogadung
VW Duren Sawit
NA Pulogadung
 Rekap Pengiriman VW Polo
SALES CC - DO: 1019052 (4 October 2019) Total =22 set
Sticker Cover Miror Bodykit
Floor
Tgl Delivery No. Doc White Black+ Limited Limited Silver Mate VW
Grey Red White Black Black
Blue+V VRS Red Grey Red Silver White Polo
Blue Black Dof Dof Dof
RS
Qty PO 22 22 6 2 2 3 9 22
11-Jul-19 XFER-004227 2
16-Jul-19 XFER-004255 2
8-Aug-19 09820/XFER-004512 1 1 1 1
15-Aug-19 09827 / XFER-004502 1
16-Aug-19 XFER-004503 1 1 1
16-Aug-19 XFER-004504 3 1 1 6
19-Aug-19 XFER-004513 1 1 1
21-Aug-19 XFER-004519 1 1 1 1
22-Aug-19 XFER-004526 1 1 1
24-Aug-19 XFER-004540 1
26-Aug-19 XFER-004541 1 1 1 1
Qty 28-Aug-19 XFER-004567 1 1 1
Delivery
30-Aug-19 XFER-004586 1 1
5-Sep-19 XFER-004624 1 1 1
6-Sep-19 XFER-004635 1
6-Sep-19 XFER-004637 7 2 3 5 6
11-Sep-19 XFER-004656 2 1
16-Sep-19 XFER-004689 2 1
24-Sep-19 XFER-004738 2
24-Sep-19 XFER-004740 10
25-Sep-19 XFER-004743 1

Total Delivery 18 0 0 4 0 1 16 6 6 2 2 3 9 22
Outstanding PO 0 0 0 0 0 0 0 0
 Keterangan

NA Pulogadung
NA Pulogadung
VW BSD
VW BSD
VW PIK
NA Pulogadung
VW Duren Sawit
Rhm Customer-Kampung Dukuh
VW Kemayoran
VW BSD
Rmh Customer-Lebak Bulus
VW PIK
VW BSD
VW BSD
VW Puri Kembangan
NA Pulogadung
NA Pulogadung
NA Pulogadung
VW Puri Kembangan
NA Pulogadung
NA Pulogadung
 Rekap Pengiriman VW Polo
SALES CC - DO: 1019210 (18 October 2019) Total =34 set
Sticker Cover Miror Bodykit

Tgl Delivery No. Doc White

Grey Red White Blue+V Black+ Limited Limited Silver Black Black
Black Blue Brown Grey Orange Red
Blue VRS Red Black Dof Dof Dof
RS
Qty PO 34 34 7 5 8 2
6-Sep-19 XFER-004637 7 3
12-Sep-19 XFER-004660 4 1 1
17-Sep-19 XFER-004695
17-Sep-19 XFER-004705 1
17-Sep-19 XFER-004706 1
19-Sep-19 XFER-004717 3 2 1
19-Sep-19 XFER-004718
23-Sep-19 XFER-004728 2
24-Sep-19 XFER-004738 2
25-Sep-19 XFER-004743 4 3 3 1
27-Sep-19 XFER-004758 4
1-Oct-19 XFER-004779 1 1 1

3-Oct-19 XFER-004788 1 1 1

Qty
Delivery 3-Oct-19 XFER-004790 1 1 1

4-Oct-19 XFER-004795 1
5-Oct-19 XFER-004805 1
7-Oct-19 XFER-004811 1 1 1
7-Oct-19 XFER-004812 1 1 1
8-Oct-19 XFER-004814 6 6 2 1
9-Oct-19 XFER-004820 2
 11-Oct-19 XFER-004833 1
14-Oct-19 XFER-004840 1
15-Oct-19 XFER-004846 1

15-Oct-19 XFER-004854 1

16-Oct-19 XFER-004855 9

Total
Delivery 33 0 0 1 0 0 34 0 7 0 0 5 8 0 2
Outstanding PO 0 0 0 0 0 0 0 0 0
 Floor
Mate Keterangan
Silver White VW Polo

3 9 34
8 NA Pulogadung
2 NA Pulogadung
21 NA Pulogadung
1 VW Pondok Indah
Rmh Customer-Cinere
NA Pulogadung
1 VW MT. Haryono
NA Pulogadung
1 1 2 VW Puri Kembangan
NA Pulogadung
1 NA Pulogadung
VW PIK

Customer,Bp.Wiyandi
(08121001711) di Jl.Tebet
1 Utara IV No.9 RT1/RW2 Tebet
Timur.

Customer,Bp.Ibnu
(08128090035) di Jl.Kintamani
III blok LL no.17 Kalideres.

VW Kemayoran
VW Pondok Indah
VW Pondok Indah
NA Pulogadung
2 NA Pulogadung
2 1 VW Bandung
 1 NA Pulogadung
VW BSD
NA Pulogadung

VW Medan. Jl.H.Adam Maluk

1 No.165 Kel.Silalas, Kec.Medan
Barat. UP:Henry Eristan
(085262469599)

NA Pulogadung

3 9 34
0 0 0
 Rekap Pengiriman VW Polo
(Karena data di program Sales CC tidak update) Total =17 set
Sticker Cover Miror Bodykit

Tgl Delivery No. Doc White Black+ Limited Limited Silver

Grey Red White Black Black
Blue+V VRS Red Black Blue Brown Grey Orange Red
Blue Black Dof Dof Dof
RS
Qty PO 17 17 1 2 2 2 2
8-Oct-19 XFER-004814 1 1 1
9-Oct-19 XFER-004820 2
11-Oct-19 XFER-004833 1
14-Oct-19 XFER-004840 1 1
15-Oct-19 XFER-004846 1

15-Oct-19 XFER-004854 1

16-Oct-19 XFER-004855
17-Oct-19 XFER-004865 6 1
22-Oct-19 XFER-004886
23-Oct-19 XFER-004895 1 1 1
28-Oct-19 XFER-004907
29-Oct-19 XFER-004911
1-Nov-19 XFER-004923 1
5-Nov-19 XFER-004930
7-Nov-19 XFER-004937 1 1
8-Nov-19 XFER-004939 1
22-Nov-19 XFER-004988 1 1 1
9-Dec-19 XFER-005006 1 13 1 1

Total
Delivery 15 0 0 2 0 0 15 2 1 2 0 2 2 0 2
Outstanding PO 0 0 0 0 0 0 0 0 0
 Floor
Mate Keterangan
Silver White VW
Polo
4 4 17
NA Pulogadung
VW Bandung
NA Pulogadung
VW BSD
1 NA Pulogadung

VW Medan. Jl.H.Adam Maluk

No.165 Kel.Silalas, Kec.Medan
1 Barat. UP:Henry Eristan
(085262469599)

17 NA Pulogadung
NA Pulogadung
1 1 NA Pulogadung
VW BSD
1 NA Pulogadung
1 NA Pulogadung
NA Pulogadung
1 NA Pulogadung
NA Pulogadung
NA Pulogadung
VW Kemayoran
1 NA Pulogadung

4 4 17
0 0 0
 Rekap Pengiriman VW Polo
SALES CC - DO: 0120037 (16 Jan 2020) Total =31 set
Sticker Cover Miror Bodykit

Tgl Delivery No. Doc Grey White White

Blue+V Black+ Limited Limited Silver Black Black Black Blue Brown Grey Orange
Red Blue VRS Red Black Dof Dof Dof
RS
Qty PO 31 31 0
16/10/2019 XFER-005044
(18/12/2019)
18-Dec-19 XFER-005012 29
23-Dec-19 XFER-005025 9
26-Dec-19 XFER-005045
6-Jan-20 XFER-005027 18
7-Jan-20 XFER-005046
9-Jan-20 XFER-005050 2
15-Jan-20 XFER-005057 4

Total 31 0 0 0 0 0 31 0 0 0 0 0 0 0
Delivery
Outstanding PO 0 0 0 0 0 0 0 0
 Floor
Mate Keterangan
Red Silver White VW
Polo
31

9 NA Pulogadung

NA Pulogadung
NA Pulogadung
2 VW PIK
NA Pulogadung
15 NA Pulogadung
5 NA Pulogadung
NA Pulogadung

0 0 0 31
0 0 0 0
 Rekap Pengiriman VW Polo
(Karena data di program Sales CC tidak update) Total =10 set
Sticker Cover Miror Bodykit

Tgl Delivery No. Doc White Black+ Limited Limited Silver

Grey Red White Black Black
Blue+V VRS Red Black Blue Brown Grey Orange
Blue Black Dof Dof Dof
RS
Qty PO 10 10
29-Jan-20 XFER-005059 10

Total Delivery 10 0 0 0 0 0 0 0 0 0 0 0 0 0
Outstanding PO 0 10 0 0 0 0 0 0
dykit
Floor
Mate Keterangan
Red Silver White VW
Polo
10
10

0 0 0 10
0 0 0 0
 Rekap Pengiriman VW Polo
(Karena data di program Sales CC tidak update) Total =2 set
Sticker Cover Miror Bodykit

Tgl Delivery No. Doc White Black+ Limited Limited Silver

Grey White Black Black
Blue+V VRS Red Black Blue Brown Grey Orange Red
Red Blue Black Dof Dof Dof
RS
Qty PO 2 2 2
18-Nov-19 1119072
18-Nov-19 XFER-004964 1 1
21-Nov-19 XFER-004987 1

Total Delivery 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0
Outstanding PO 1 1 0 1 0 0 0 0 0
 Leather Keterangan
Silver White Seat VW

2
1 Grey (097305/L15910)
Grey (097305/L15910)
Grey (097305/L15910)
092697/L15328

0 0 1
0 0 1
 Rekap Pengiriman VW Polo - Leather Seat VW Polo VRS
(Karena data di program Sales CC tidak update)

Leather Seat Keterangan S.J Surat

Tgl Delivery No. Doc VW Pengiriman Pemasangan
Dikirim ke No.Pin PO
17-Jul-19 SI-003565 1 Utk Display GIIAS Red (084721/L13722) Email 4 Jul 2019 ADA lengkap
8-Aug-19 09820 / SI-003824 1 VW BSD White (084739/L13876) Email 25 Jul 2019 ADA lengkap
20-Aug-19 09676 / SI-003871 1 NA Pulogadung White (088634/L14862) Email 6 Aug 2019 ADA lengkap
1 NA Pulogadung Gray (092113/L15315)
17-Sep-19 XFER-004694 Email 6 Sep 2019 ADA lengkap
1 NA Pulogadung White (092897/L15107)
16-Oct-19 XFER-004856 1 NA Pulogadung Red (096560/115866) Email 7 Oct 2019 ADA lengkap
4-Nov-19 1119013 1 NA Pulogadung Silver (096776/L15900) SAAO/VP/10/19/000ADA lengkap

Total Delivery 7
Outstanding PO 0
 Rekap Pengiriman Bodykit VW TIGUAN

Tgl Tiguan Surat

No. Doc Dikirim ke No.Vin S.J Pengiriman PO
Delivery Set Pemasangan
3-Sep-2019 XFER-004602 1 VW Pondok Indah Silver (969982/147808) ADA lengkap ADA Email 3 Sept 2019
10-Sep-2019 XFER-004609 1 VW PIK White (913028/867811) ADA lengkap ADA Email 24 Sept 2018
2-Oct-2019 XFER-004780 1 VW Pondok Indah Silver (970170/147806) ADA lengkap ADA Email 9 Sept 2019

Customer di Jl.Citra
3-Oct-2019 XFER-004787 1 grand Blvd Cluster the Grey (970207/147804) ADA lengkap ADA Email 16 Aug 2019
dence blok P1 No.16

4-Oct-2019 XFER-004793 1 VW Pondok Indah Grey (958062/133087) ADA lengkap ADA Email 12 Sept 2019
Bp.Joni
(085770707090) Ruko
7-Nov-19 1119041 1 Duren Sawit Center 9h White (969570/147809) BLM BLM Email 9 Sept 2019
Jl.Raya Dermaga Duren
Sawit

Qty PO 0
Total Delivery 6
Outstanding PO -6 Set
 Total Pengiriman VW Blm dibuat DO ke Sales CC

Per:

Nama Barang Qty uom

Floor Mat VW Polo with Front Eyelet (Karpet VW) Set

Accessories Bodykit VW Polo 1.2 TSI Set

Accessories Body Striping VW Polo 1.2 TSI Set

Accessories Cover Mirror VW Polo 1.2 TSI Set

Leather Seat VW Polo VRS (Jok VW) Unit

Accessories Bodykit VW Tiguan VRS Set