CUSTOMER NUMBER CUSTOMER'S NAME

NO
(NO.PELANGGAN) (NAMA PELANGGAN)
CUSTOMER ADDRESS
(ALAMAT PELANGGAN)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
PHONE NUMBER SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR)
(NO.TELEPON) (NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
ORT TEAM IKR
ARIAN TEAM IKR)
DATE ORDER DATE OF WORK START FINISH WORK DURATION
(TANGGAL ORDER) (TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS)
ATERIAL (JENIS MATERIAL) WORK DESCRIPTION
CABLE RG 695BE (M) CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
CUSTOMER ADDRESS PHONE NUMBER
(ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR)
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
Y REPORT TEAM IKR
AN HARIAN TEAM IKR)
DATE ORDER DATE OF WORK START FINISH WORK DURATION
(TANGGAL ORDER) (TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
CUSTOMER ADDRESS
(ALAMAT PELANGGAN)
 DAILY REPORT TE
(LAPORAN HARIAN T
PHONE NUMBER SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR)
(NO.TELEPON) (NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
 DAILY REPORT TEAM IKR
LAPORAN HARIAN TEAM IKR)
DATE ORDER DATE OF WORK START FINISH WORK DURATION
(TANGGAL ORDER) (TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
 WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
CUSTOMER ADDRESS PHONE NUMBER
(ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
EPORT TEAM IKR
HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1
2
3
4
5
6
7
8
9
10
11
CUSTOMER ADDRESS PHONE NUMBER
(ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
PORT TEAM IKR
ARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
 WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1 7418 DR ARWIN SURBAKTI.M.SI
2 7349 M ERICK DEZAL
3 7405 DONI CHAIDIR
4 7410 YOHANNA
5 7318 ABDULLAH
6 DEDDY AFRIZAL
7 7423 VUSIAMI
8 7359 BUDI RATNO NINGSIH
9 7404 SRIULINA BR SINJUNTAK
10 7420 SUGIATI
11 7367 REZA JENINDO
12 7416 YULIZAR TRI NANDA
13 7419 IR SUTONOM.P
14 7292 RODIANA
 CUSTOMER ADDRESS PHONE NUMBER SALES NAME
(ALAMAT PELANGGAN) (NO.TELEPON) (NAMA SALES)
JL CENGKEH UTARA III NO 113 81379568234 ARDI
JL KELAPA SAWIT VI NO 181 87899721242 BUDI
JL KIWI NO 20 81957065802 EKO
JL PAJAJARAN GG BOY NO 143 8127945971 ARDI
PERUM NUSANTARA PERMAI BLOK A7 NO 11 8129429952 AKBAR
JL PAJAJARAN GG AL-IKHLAS NO 36 8984398321 ARDI
JL KOPI UTARA II NO 64 8127909117 BUDI
PERUM NUSANTARA PERMAI BLOK E4 NO 12 81272821008 AKBAR
JL KIWI GG KIWI 4 NO 42 85268305683 EKO
JL PAJAJARAN GG CERME NO 15 895326007797 ARDI
JL WARTAWAN GG HI ACHMAD NO 48 8117291912 AKBAR
JL DN NITI ADAT GG ST IBU 2 NO 37 A 89646988124 ARDI
JL SULTAN HAJI GG DAHLIA 32A 81379551979 AKBAR
JL PULAU SEBUKU GG BINTARA NO 65 83170967388 AGUS
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
APRI-INDRA-ARDI PASANG BARU 5/10/2017
SYARIF-DONI PASANG BARU 5/10/2017
ARIS-ANDRE PASANG BARU 5/10/2017
TAMA PASANG BARU 5/10/2017
SYARIF-DONI PASANG BARU 5/10/2017
INDRA-APRI PASANG BARU 5/10/2017
ANDRE PASANG BARU 5/10/2017
SYARIF-DONI PASANG BARU 5/10/2017
ARIS-ANDRE PASANG BARU + PARAREL 5/10/2017
APRI-INDRA-ARDI PASANG BARU + PARAREL 5/10/2017
AKBAR-FEBRI PASANG BARU 5/10/2017
APRI-INDRA PASANG BARU 5/10/2017
AKBAR-FEBRI PASANG BARU + PARAREL 5/10/2017
YOGI-EKO PASANG BARU 5/10/2017
5/10/2017
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
6/10/2017 15:00 15:30 30 MENIT
6/10/2017 9:00 9:30 30 MENIT
6/10/2017 11:45 12:10 25 MENIT
6/10/2017 17:00 17:45 45 MENIT
6/10/2017 15:50 16:10 20 MENIT
6/10/2017 10:00 10:30 30 MENIT
6/10/2017 14:00 14:30 30 MENIT
6/10/2017 15:30 16:00 30 MENIT
6/10/2017 11:00 11:30 30 MENIT
6/10/2017 16:30 17:00 30 MENIT
6/10/2017 10:30 10:55 25 MENIT
6/10/2017 16:30 17:00 30 MENIT
6/10/2017 16:00 16:30 30 MENIT
6/10/2017 10:00 10:30 30 MENIT
6/10/2017
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
4 1 30
2 1 25
2 1 20
2 1 30
2 1 27
2 1 30
2 1 30
4 1 29
6 2 33
6 2 29
2 1 30
2 1 30
6 2 30
2 1 43
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
15 3 CONNECTOR I
12 7
10 8
10 2
7 5
5 2
10 15
7 5 PIS 204
10 10 PIS 204
10 8 PIS 204
20
7 2
10 10 PIS 204
8
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1 7403 RUNIAT
2 7394 TONNY
3 7427 ADRIYENNI.SE
4 7421 MUH ZULFIKAR SUBING II
5 7402 RUHIAT
6 7422 MUH ZULFIKAR SUBING I
7 7430 TAKDIR JOHAN
8 7431 ALVICO SULIENS
9 7408 ANTON SAWINORA
10 7432 TRI HARIYANTI
11
12
 CUSTOMER ADDRESS
(ALAMAT PELANGGAN)
JL ARIF RAHMAN HAKIM NO 15
JL URIP SUMOHARJO RUKO NO 21B
JL CENDANA BLOK 16 NO 19
JL OMEGA NO 37
JL P. ANTASARI BELAKANG MASJID DARUL IMAN
JL OMEGA NO 37
JL KELAPA SAWIT 5 NO 83
PERUM GRIYA ANTASARI BLOK E 10
JL SAMRATULANGI GG SUHADA KONTRAKAN PAK MANDOR NO 18
JL MERBAU NO 14
PHONE NUMBER SALES NAME TEAM IKR NAME
(NO.TELEPON) (NAMA SALES) (NAMA TEAM IKR)
82132149006 EKO ARIS-ANDRE-EKO
816412979 AGUS ARDI-TAMA
8117287576 AKBAR DONI-SYARIF
816407104 ARDI APRI-INDRA-ARDI
82182149006 BUDI EKO-ARIS
816407104 ARDI APRI-INDRA-ARDI
82279342503 ARDI APRI-INDRA-ARDI
81255410823 ARDI TAMA
8578989991 AKBAR AKBAR-FEBRI
85357954367 ARDI APRI-SYARIF
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
TYPE OF JOB (TEAM IKR) DATE ORDER DATE OF WORK
(JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER) (TANGGAL PEKERJAAN)
PASANG BARU + PARAREL 6/10/2017 7/10/2017
PASANG BARU + PARAREL 6/10/2017 7/10/2017
PASANG BARU + PARAREL 6/10/2017 7/10/2017
PASANG BARU + PARAREL 6/10/2017 7/10/2017
PASANG BARU 6/10/2017 7/10/2017
PASANG BARU + PARAREL 6/10/2017 7/10/2017
PASANG BARU + PARAREL 6/10/2017 7/10/2017
PASANG BARU 6/10/2017 7/10/2017
PASANG BARU 6/10/2017 7/10/2017
PASANG BARU 6/10/2017 7/10/2017
6/10/2017 7/10/2017
6/10/2017 7/10/2017
6/10/2017 7/10/2017
START FINISH WORK DURATION
(MULAI) (SELESAI) (DURASI PEKERJAAN)
10:20 10:45 25 MENIT
10:00 10:45 45 MENIT
10:30 11:00 30 MENIT
10:45 11:45 1 JAM
13:30 13:50 20 MENIT
11:45 12:00 15 MENIT
14:00 14:30 30 MENIT
13:30 14:00 30 MENIT
9:00 9:20 20 MENIT
9:30 10:30 30 MENIT
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS)
6 2
6 2
6 2
6 2
2 1
4 2
8 3
2 1
4 1
6 2
F MATERIAL (JENIS MATERIAL)
CABLE RG 695BE (M) CLEM NO.7 (PCS) CABLE TIES 20CM (PCS)
55 25 15
30 12 12
42 11 2
30 10 2
20 - 15
30 10 2
65 18 6
30 10 3
15
40 6 2
 WORK DESCRIPTION
(KETERANGAN PEKERJAAN)
PIS 204
PIS 204
PIS 204
PIS 204

PIS 204
PIS 306

PIS 306
PIS 204
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1
2
3
4
5
6
7
8
9
CUSTOMER ADDRESS PHONE NUMBER
(ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
EPORT TEAM IKR
HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
 WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1
2
3
4
5
6
7
8
9
CUSTOMER ADDRESS
(ALAMAT PELANGGAN)
 DAILY REPORT TEAM
(LAPORAN HARIAN TEA
PHONE NUMBER SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR)
(NO.TELEPON) (NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
AILY REPORT TEAM IKR
ORAN HARIAN TEAM IKR)
DATE ORDER DATE OF WORK START FINISH WORK DURATION
(TANGGAL ORDER) (TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
 WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)

20 CM NYA
100 CM NYA
1 FIS 204
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1 7455 NOVA
2 7457 MELIY MERYA DINI
3 7450 HERNANTO
4 7459 SUSILO
5 7446 MIRHANDI
6 7440 DARWIN SALEH
7 7463 ROHANA
8 7447 K.M RIDWAN SL.MH
9 7452 ATUN
10 7413 HASAN BASRI.SH
11 7456 MULYADI
12 7441 YULIA TRIANINGSIH
13 7461 YULIARNI
14 7425 IMAM RANGGA ADITYA
15 7412 MARTHA SURY.SH
16 7438 M RIFQI KURNIAWAN
17 7411 ARIZON MEGA JAYA.SH.MBA
 CUSTOMER ADDRESS PHONE NUMBER
(ALAMAT PELANGGAN) (NO.TELEPON)
JL KIMAJA GG MUSHOLA NO 38 E 85269270888
JL KIMAJA GG MUSHOLA NO 24 B 82179927112
JL SRI KRESNA NO 108 85269077512
JL KIMAJA GG BAMBU NO 17 82281460233
JL RAJA TIHANG NO 17 82374419823
JL RAJABASA RAYA NO 19 81279100610
JL H AGUS SALIM GG LANGGAR 81369955510
JL P. ANTASARI NO 152 8127979859
JL TEUKU UMAR NO 3A 81369472680
JL GALUNGGUNG 1 NO 32 85278077078
JL KIMAJA GG MUSHOLA NO 35 81369353511
PERUM PALM ASRI BLOK D12 8118049900
8568816750
JL TIRTAYASA NO 2 RUKO SAMPING PESONA PERUMAHAN 89579027822
JL RATU DIBALAU GG WAYKA JAYA NO 67 LAUNDRY 82269462018
JL PULAU HARA 89690763582
JL CENGKEH UTARA III NO 165 82175931391
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IK
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
BUDI JAMAL-ANDRE PASANG BARU 9-Oct-17
EKO JAMAL-ANDRE PASANG BARU 9-Oct-17
AKBAR AKBAR-FEBRI PASANG BARU 9-Oct-17
EKO JAMAL-ANDRE PASANG BARU 9-Oct-17
ARDI ARDI-INDRA PASANG BARU 9-Oct-17
ARDI APRI-INDRA PASANG BARU 9-Oct-17
EKO EKO-ARIS PASANG BARU 9-Oct-17
AGUS APRI-INDRA PASANG BARU 9-Oct-17
AKBAR SYARIF-DONI PASANG BARU 9-Oct-17
ARDI ARDI-TAMA PASANG BARU 9-Oct-17
EKO JAMAL-ANDRE PASANG BARU 9-Oct-17
BUDI ARDI-TAMA PASANG BARU 9-Oct-17
BUDI EKO-ARIS PASANG BARU 9-Oct-17
AKBAR AKBAR-FEBRI PASANG BARU 9-Oct-17
ARDI-TAMA PASANG BARU 9-Oct-17
AKBAR SYARIF-DONI PASANG BARU 9-Oct-17
ARDI TAMA PASANG BARU 9-Oct-17
REPORT TEAM IKR
N HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
10-Oct-17 09:00 09:30 30 MENIT
10-Oct-17 16:00 16:30 30 MENIT
10-Oct-17 10:00 10:30 30 MENIT
10-Oct-17 13:10 13:40 30 MENIT
10-Oct-17 17:30 18:00 30 MENIT
10-Oct-17 16:00 16::30 30 MENIT
10-Oct-17 16:30 17:00 30 MENIT
10-Oct-17 10:40 11:00 20 MENIT
10-Oct-17 17:00 17:30 30 MENIT
10-Oct-17 11:30 12:00 30 MENIT
10-Oct-17 10:00 10:20 20 MENIT
10-Oct-17 16:30 16:50 20 MENIT
10-Oct-17 11:00 11:30 30 MENIT
10-Oct-17 13:00 13:30 30 MENIT
10-Oct-17 10:00 10:20 20 MENIT
10-Oct-17 11:00 11:20 20 MENIT
10-Oct-17 11:00 11:20 20 MENIT
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
2 1 30
4 1 30
2 1 20
2 1 30
2 1 28
2 1 30
2 1 30
2 1 30
2 1 30
2 1 28
2 1 30
2 1 30
2 1 30
2 1 30
2 1 30
2 1 29
2 1 30
 WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
7
15 10 FIS 204
5 6
10 12
7 2
20 2
7 10
3
12 7
28 6
10
8 4
15 15
30 12
16 8
7 6
10 3
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1 7478 ANDI ARIS
2 7471 YUYUN AR
3 7458 DODDY KURNIA PUTRA
4 7475 TRI SUSANTO
5 7460 UJANG GHAISAL
6 7443 VERA KURNIASIH
7 7468 ISMIATY
8 7467 YULI YANTI
9 7476 RUMIRAN
10
7477 ANDI ARIS
11 7464 RAJA TATAN NOER
12 7451 SETYA WIBOWO
13 7469 YOTTO FRUENAGUNA
14 7470 YULIA KARTINA
15
16
17
18
17
18
19
20
21
22
23
24
25
26
 CUSTOMER ADDRESS PHONE NUMBER SALES NAME
(ALAMAT PELANGGAN) (NO.TELEPON) (NAMA SALES)
JL KIMAJA NO 153 85268357009 EKO
JL HAYAM WURUK GG CEMARA NO 11 82178128853 AGUS
JL KIMAJA GG MASJID NO 16 89632049955 EKO
JL DR SUTOMO GG MUSHOLA BAITUL MAKMUR NO 29B 9574678245 BUDI
PERUM TJ RAYA PERMAI BLOK A3 NO 9 81287231320 AGUS
JL KIMAJA NO 23 81346362380 ARDI
JL KIMAJA NO 23D MIE ACEH TSUNAMI 81366596668 BUDI
JL KUTILANG PERUM VILLA PADI BLOK A1 82102868658 AKBAR
JL KIMAJA GG MUSHOLA NO 16B 8996145460 EKO
85268357009 EKO
JL KIMAJA NO 153
JL KUTILANG PERUM VILLA PADI BLOK C6 82185599000 AKBAR
JL DANAU TAUTI GG SABURAI BEDENGAN 3 PINTU 82110758234 BUDI
JL KIMAJA NO 04 85357833388 ARDI
JL LADA 1 NO 186 85279572453 ARDI
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
ANDRE-ARIS PASANG BARU + PARAREL 2 TV 10-Oct-17
ARDI-TAMA PASANG BARU 10-Oct-17
JAMAL-EKO PASANG BARU 10-Oct-17
JAMAL-EKO PASANG BARU 10-Oct-17
ARIS-EKO PASANG BARU 10-Oct-17
APRI-INDRA PASANG BARU 10-Oct-17
APRI-INDRA PASANG BARU 10-Oct-17
SYARIF-DONY PASANG BARU 10-Oct-17
JAMAL-EKO PASANG BARU + PARAREL 10-Oct-17

ANDRE-ARIS PASANG BARU + PARAREL 2 TV 10-Oct-17

SYARIF-DONY PASANG BARU + PARAREL 10-Oct-17

SYARIF-DONY PASANG BARU 10-Oct-17
APRI-INDRA PASANG BARU + PARAREL 10-Oct-17
ARDI-TAMA PASANG BARU 10-Oct-17
10-Oct-17
10-Oct-17
10-Oct-17
10-Oct-17
10-Oct-17
10-Oct-17
10-Oct-17
ILY REPORT TEAM IKR
ORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
11-Oct-17 10:00 10:30 30 MENIT
11-Oct-17 15:00 15:35 35 MENIT
11-Oct-17 15:00 15:20 20 MENIT
11-Oct-17 15:30 16:00 30 MENIT
11-Oct-17 10:00 10:30 30 MENIT
11-Oct-17 11:15 11:40 25 MENIT
11-Oct-17 9:30 10:00 30 MENIT
11-Oct-17 9:00 9:20 20 MENIT
11-Oct-17 17:30 18:00 30 MENIT
11-Oct-17 10:30 11:00 30 MENIT

11-Oct-17 10:00 10:30 30 MENIT

11-Oct-17 9:16 9:30 14 MENIT
11-Oct-17 10:30 11:00 30 MENIT
11-Oct-17 11:30 12:00 30 MENIT
11-Oct-17
11-Oct-17
11-Oct-17
11-Oct-17
11-Oct-17
11-Oct-17
11-Oct-17
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
9 3 90
2 1 30
2 1 19
2 1 27
2 1 30
2 1 30
2 1 30
2 1 30
6 2 30

8 3 90
6 2 50
2 1 30
8 2 30
2 1 29
 WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
FIS 306 DAN 204
5 4
3
5
11 15
2 3
7 2
10 10
13 10 PIS 204

50 50
12 10 PIS 204
7 8
10 2 FIS 306 DAN 204
20 4

1
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1 7453 DEWI RAHMAWATI
2 7487 WARTIYAH
3 7489 TRI WELAS
4 YULIA TALIBAN
5 7462 ITA PUSPITA
6 7491 AFRIZAL
7 7445 LUSIANA
8 RASMANI
9 7436 IWAN JANUARDI
10 7480 MIRAWATI
11 ARIFIN
12 7442 ERVAN MUHPRANDY
13 7474 NURZA NAWATI
14 7479 BUNGAR S
15 SERTHA
 CUSTOMER ADDRESS PHONE NUMBER
(ALAMAT PELANGGAN) (NO.TELEPON)
PERUM PURI SAUJANA BLOK F6 NO 6 82372059999
JL KIMAJA GG MULYONO NO 34 8996480015
JL MACAN ATAS 82385815441
JL HI SARIF RUMAH GALON 81369963896
JL M AGUS SALIM GG RATUS JAYA BEDENG 81278082235
JL PULAU MADURA NO 001 8127451741
JL ADI SUCIPTO GG PODANG NO 17 85268400500
JL AMD BAYUR BAWAH BENGKEL MOTOR 8983228766
JL BANGAU PERUM GRIYA BLOK B 81379897736
PERUM CITRA PERSADA BLOK L4 85377708949
JL URIP SUMOHARJO 206 A 811791354
TANJUNG RAYA PERMAI GG A&D SYUKURI NO 8 81369297292
JL HAYAM WURUK GG PADAS GEMPAL NO 35 89513222981
JL SRI KRESNA NO 6 81272544505
JL DAMAI NO 6 DEPAN MASJID NURUL IMAN 81385140530
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
AGUS AKBAR-FEBRI PASANG BARU 11/10/2017
EKO EKO-JAMAL PASANG BARU 11/10/2017
EKO ARIS-EKO PASANG BARU 11/10/2017
AGUS DONI-SYARIF PASANG BARU 11/10/2017
BUDI ARIS-EKO PASANG BARU 11/10/2017
EKO ARIS-EKO PASANG BARU 11/10/2017
ARDI INDRA-APRI PASANG BARU 11/10/2017
AKBAR DONI-SYARIF PASANG BARU 11/10/2017
AKBAR AKBAR-FEBRI PASANG BARU 11/10/2017
AGUS INDRA-APRI PASANG BARU 11/10/2017
AKBAR DONI-SYARIF PASANG BARU + PARAREL 11/10/2017
AGUS ARDI-TAMA PASANG BARU 11/10/2017
AGUS ARDI-TAMA PASANG BARU 11/10/2017
AGUS INDRA-APRI-TAMA PASANG BARU 11/10/2017
ARDI ARDI-TAMA PASANG BARU + PARAREL 11/10/2017
11/10/2017
Y REPORT TEAM IKR
RAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
12/10/2017 13:00 13:20 20 MENIT
12/10/2017 13:00 13:20 20 MENIT
12/10/2017 16:00 16:30 30 MENIT
12/10/2017 12:30 13:00 30 MENIT
12/10/2017 14:00 14:30 30 MENIT
12/10/2017 15:00 15:30 30 MENIT
12/10/2017 10:00 10:30 30 MENIT
12/10/2017 11:30 12:00 30 MENIT
12/10/2017 13:00 13:20 20 MENIT
12/10/2017 18:00 18:30 30 MENIT
12/10/2017 13:40 14:20 30 MENIT
12/10/2017 17:00 17:20 20 MENIT
12/10/2017 9:00 9:30 30 MENIT
12/10/2017 16:45 17:15 30 MENIT
12/10/2017 15:10 15:35 25 MENIT
12/10/2017
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
2 1 30
2 1 30
2 1 30
2 1 30
2 1 30
2 1 30
2 2 30
4 1 30
2 1 30
2 1 30
6 2 30
2 1 30
2 1 30
4 1 30
6 2 30
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
6 PIS 306
5
8 7
7 5
10 15
7 6
10 3
3 4 TAP 12
6
5 2
8 6 PIS 306
15 4
8 4
5 3 PIS 306
6 2 PIS 204
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN)
1 7510 MUJIONO JL KIMAJA GG MULYONO NO 16
2 7498 TEMU MUJIONO JL SAMRATULANGI GG BUKIT 2 NO 6
3 7481 R RIZKIE ADITYA NUGRAHA.SE JL KOPI UTARA 2 NO 6
4 7496 SAKIYO HARIANTO JL KIMAJA GG WIONO NO 36
5 7497 SETIAWAN JL RATU DIBALAU GG DAMAI III NO 21
6 7501 MUHAMMAD TOHA SAPUTRA JL DANAU LAUT TAWAR NO 11
7 7505 JUAIRIAH JL HA SALIM GG LANGGAR NO 25
8 7482 LENNY FIEICI SIREGARPERUMAHAN KOREM TAMAN MURNI RUMAH HIJAU
 DAILY
(LAPOR
PHONE NUMBER SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR)
(NO.TELEPON) (NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
85101573875 EKO ARIS-EKO PASANG BARU
85100499759 EKO ARIS-EKO PASANG BARU
82280566291 AGUS INDRA-APRI PASANG BARU
85369478932 EKO JAMAL PASANG BARU
85377932000 BUDI JAMAL PASANG BARU
81541207892 AGUS DONY-SYARIF PASANG BARU
85369824050 ARDI ARDI-TAMA PASANG BARU
081345942479/081361684230 ARDI APRI-INDRA PASANG BARU
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE ORDER DATE OF WORK START FINISH WORK DURATION
(TANGGAL ORDER) (TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
12/10/2017 13-10-17 10:00 10:20 20 MENIT
12/11/2017 13-10-18 11:30 12:00 30 MENIT
12/12/2017 13-10-19 10:15 10:45 30 MENIT
12/13/2017 13-10-20 10:30 11:00 30 MENIT
12/14/2017 13-10-21 14:30 15:00 30 MENIT
12/15/2017 13-10-22 9:30 10:30 30 MENIT
12/16/2017 13-10-23 15:00 15:25 25 MENIT
12/17/2017 13-10-24 16:30 17:00 30 MENIT
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
2 1 30
4 1 30
2 1 30
2 1 30
2 1 30
2 1 30
2 1 30
2 1 30
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
3 12
8 6 PIS 306
5 2
10 10
10 10
12 7
4 2 PIS 306
10 3
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1 7520 IR SOPHIAN AYIEK
2 7485 HERMONO CATUR PUTRO
3 7508 KARMILA IDAMAN
4 7513 TIUF MARSAU LINA
5 7502 SUDARTI
6 7468 EKA WAHYUNI
7 7507 MOHAMAD SUGENG.SE
8 7454 HENDRO TRIONO
9 7509 MUHAMAD AMAN.SP.MM
10 7520 IR SOPHIAN AYIEK
11 7517 SARPULIAH
12 7490 SAROH
13 7488 AGUS TANI
 CUSTOMER ADDRESS PHONE NUMBER SALES NAME
(ALAMAT PELANGGAN) (NO.TELEPON) (NAMA SALES)
PERUM GRIYA HAYAM WURUK INDAH BLOK B1 NO 17/18 8127234846 BUDI
JL KELAPA SAWIT VIII NO 136 81369012327 ARDI
JL P.ANTASARI GG MANUNGAL 81379798954 ARDI
PERUM BAHTTERA BLOK K NO 4 81279653767 BUDI
PERUM PERMATA BIRU BLOK B16 NO 6 87838766825 AKBAR
JL KIMAJA GG MULYONONO 34 8127148673 BUDI
PERUM GRIYA ANTASARI PERMAI BLOK E8 85211324798 ARDI
JL PRAJURIT 1 NO 3 81379870600 AKBAR
PERUM GRIYA SUKARAME JL MURAI BLOK B10/18 8127911242 AKBAR
PERUM GRIYA HAYAM WURUK INDAH BLOK B1 NO 17/18 8127234846 BUDI
GG PUTRA NO 77 85369481117 BUDI
JL KIMAJA GG MULYONONO 36 81271048673 BUDI
JL SAMRATULANGI GG BUKIT NO 25 81279066766 EKO
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER DATE OF WORK
(NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER) (TANGGAL PEKERJAAN)
EKO PASANG BARU 13-10-17 14-10-17
ARDI PASANG BARU 13-10-17 14-10-17
INDRA-ARDI PASANG BARU + PARAREL 13-10-17 14-10-17
EKO-ARIS PASANG BARU 13-10-17 14-10-17
DIKI-SYARIF-DONI PASANG BARU 13-10-17 14-10-17
EKO-JAMALL PASANG BARU 13-10-17 14-10-17
INDRA-ARDI PASANG BARU + 2 TV PARAREL 13-10-17 14-10-17
AKBAR-FEBRI PASANG BARU 13-10-17 14-10-17
DIKI-SYARIF-DONI PASANG BARU 13-10-17 14-10-17
EKO PASANG BARU 13-10-17 14-10-17
EKO-ARIS PASANG BARU 13-10-17 14-10-17
EKO-JAMALL PASANG BARU 13-10-17 14-10-17
EKO-ARIS PASANG BARU 13-10-17 14-10-17
M IKR
AM IKR)
START FINISH WORK DURATION TYPES OF MATERIAL (J
(MULAI) (SELESAI) (DURASI PEKERJAAN) CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS))
10:30 11:00 30 MENIT 2
8:00 8:30 30 MENIT 2
10:00 10:45 45 MENIT 10
11:20 11:40 20 MENIT 2
9:00 9:20 20 MENIT 2
14::00 14:20 20 MENIT 2
13:30 14:00 30 MENIT 8
10:00 10:25 25 MENIT 2
12:00 12:30 30 MENIT 2
10:30 11:00 30 MENIT 2
15:00 15:30 30 MENIT 2
13:30 14:00 30 MENIT 2
15:00 15:30 30 MENIT 2
TYPES OF MATERIAL (JENIS MATERIAL)
TV PLUG (PCS) CABLE RG 695BE (M) CLEM NO.7 (PCS) CABLE TIES 20CM (PCS)
1 30 10 10
1 30 10 2
2 30 10 4
1 30 5 12
1 30 12 7
1 30 7
3 30 15 4
1 30 12
1 30 12 7
1 30 10 10
1 30 7 10
1 30 10
1 30 8 10
 WORK DESCRIPTION
(KETERANGAN PEKERJAAN)

PIS 204

PIS 306
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1
2
3
4
5
6
7
8
9
CUSTOMER ADDRESS PHONE NUMBER SALES NAME
(ALAMAT PELANGGAN) (NO.TELEPON) (NAMA SALES)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER DATE OF WORK
(NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER) (TANGGAL PEKERJAAN)
TEAM IKR
TEAM IKR)
START FINISH WORK DURATION TYPES OF MATERIAL (J
(MULAI) (SELESAI) (DURASI PEKERJAAN) CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS))
TYPES OF MATERIAL (JENIS MATERIAL)
TV PLUG (PCS) CABLE RG 695BE (M) CLEM NO.7 (PCS) CABLE TIES 20CM (PCS)
 WORK DESCRIPTION
(KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN)
1
2
3
4
5
6
7
8
9
10
 DA
(LAP
PHONE NUMBER SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR)
(NO.TELEPON) (NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE ORDER DATE OF WORK START FINISH WORK DURATION
(TANGGAL ORDER) (TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
10
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME
NO
(NO.PELANGGAN) (NAMA PELANGGAN)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
CUSTOMER ADDRESS PHONE NUMBER SALES NAME
(ALAMAT PELANGGAN) (NO.TELEPON) (NAMA SALES)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER DATE OF WORK
(NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER) (TANGGAL PEKERJAAN)
TEAM IKR
N TEAM IKR)
START FINISH WORK DURATION TYPES OF MATER
(MULAI) (SELESAI) (DURASI PEKERJAAN) CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS))
TYPES OF MATERIAL (JENIS MATERIAL)
TV PLUG (PCS) CABLE RG 695BE (M) CLEM NO.7 (PCS) CABLE TIES 20CM (PCS)
 WORK DESCRIPTION
(KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
 DAILY REPO
(LAPORAN HA
DATE ORDER
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
10
11
12
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
1
2
3
4
5
6
7
8
9
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY REPO
(LAPORAN HA
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 CUSTOMER NUMBER CUSTOMER'S NAME CUSTOMER ADDRESS PHONE NUMBER
NO
(NO.PELANGGAN) (NAMA PELANGGAN) (ALAMAT PELANGGAN) (NO.TELEPON)
 DAILY R
(LAPORAN
SALES NAME TEAM IKR NAME TYPE OF JOB (TEAM IKR) DATE ORDER
(NAMA SALES) (NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR)) (TANGGAL ORDER)
 DAILY REPORT TEAM IKR
(LAPORAN HARIAN TEAM IKR)
DATE OF WORK START FINISH WORK DURATION
(TANGGAL PEKERJAAN) (MULAI) (SELESAI) (DURASI PEKERJAAN)
 TYPES OF MATERIAL (JENIS MATERIAL)
CONNECTORS RG 6 (COMPRES SIELD BLUE (PCS)) TV PLUG (PCS) CABLE RG 695BE (M)
AL) WORK DESCRIPTION
CLEM NO.7 (PCS) CABLE TIES 20CM (PCS) (KETERANGAN PEKERJAAN)
 MONTHLY REPORTS TEAM IKR
(LAPORAN BULANAN TEAM IKR)
TEAM IKR NAME TYPE OF JOB (TEAM IKR) TOTAL TYPES OF
NO CONNECTORS RG 6
(NAMA TEAM IKR) (JENIS PEKERJAAN (TEAM IKR))
COMPRES SIELD BLUE (PCS)
1 ARDI APRI-INDRA-ARDI 4
2 BUDI SYARIF-DONI 2
3 EKO ARIS-ANDRE 2
4 ARDI TAMA 2
5 AKBAR SYARIF-DONI 2
6 ARDI INDRA-APRI 2
7 BUDI ANDRE 2
8 AKBAR SYARIF-DONI 4
9 EKO ARIS-ANDRE 6
10 ARDI APRI-INDRA-ARDI 6
11 AKBAR AKBAR-FEBRI 2
12 ARDI APRI-INDRA 2
13 AKBAR AKBAR-FEBRI 6
14 AGUS YOGI-EKO 2
15 EKO ARIS-ANDRE-EKO 6
16 AGUS ARDI-TAMA 6
17 AKBAR DONI-SYARIF 6
18 ARDI APRI-INDRA-ARDI 6
19 BUDI EKO-ARIS 2
20 ARDI APRI-INDRA-ARDI 4
21 ARDI APRI-INDRA-ARDI 8
22 ARDI TAMA 2
23 AKBAR AKBAR-FEBRI 4
24 ARDI APRI-SYARIF 6
25 JAMAL-ANDRE PASANG BARU 2
26 JAMAL-ANDRE PASANG BARU 4
27 AKBAR-FEBRI PASANG BARU 2
28 JAMAL-ANDRE PASANG BARU 2
29 ARDI-INDRA PASANG BARU 2
30 APRI-INDRA PASANG BARU 2
31 EKO-ARIS PASANG BARU 2
32 APRI-INDRA PASANG BARU 2
33 SYARIF-DONI PASANG BARU 2
34 ARDI-TAMA PASANG BARU 2
35 JAMAL-ANDRE PASANG BARU 2
36 ARDI-TAMA PASANG BARU 2
37 EKO-ARIS PASANG BARU 2
38 AKBAR-FEBRI PASANG BARU 2
39 ARDI-TAMA PASANG BARU 2
40 SYARIF-DONI PASANG BARU 2
41 TAMA PASANG BARU 2
42 ANDRE-ARIS PASANG BARU + PARAREL 2 TV 9
43 ARDI-TAMA PASANG BARU 2
44 JAMAL-EKO PASANG BARU 2
45 JAMAL-EKO PASANG BARU 2
46 ARIS-EKO PASANG BARU 2
47 APRI-INDRA PASANG BARU 2
48 APRI-INDRA PASANG BARU 2
49 SYARIF-DONY PASANG BARU 2
50 JAMAL-EKO PASANG BARU + PARAREL 6
51 ANDRE-ARIS PASANG BARU + PARAREL 2 TV 8
52 SYARIF-DONY PASANG BARU + PARAREL 6
53 SYARIF-DONY PASANG BARU 2
54 APRI-INDRA PASANG BARU + PARAREL 8
55 ARDI-TAMA PASANG BARU 2
56 AKBAR-FEBRI PASANG BARU 2
57 EKO-JAMAL PASANG BARU 2
58 ARIS-EKO PASANG BARU 2
59 DONI-SYARIF PASANG BARU 2
60 ARIS-EKO PASANG BARU 2
61 ARIS-EKO PASANG BARU 2
62 INDRA-APRI PASANG BARU 2
63 DONI-SYARIF PASANG BARU 4
64 AKBAR-FEBRI PASANG BARU 2
65 INDRA-APRI PASANG BARU 2
66 DONI-SYARIF PASANG BARU + PARAREL 6
67 ARDI-TAMA PASANG BARU 2
68 ARDI-TAMA PASANG BARU 2
69 INDRA-APRI-TAMA PASANG BARU 4
70 ARDI-TAMA PASANG BARU + PARAREL 6
71 ARIS-EKO PASANG BARU 2
72 ARIS-EKO PASANG BARU 4
73 INDRA-APRI PASANG BARU 2
74 JAMAL PASANG BARU 2
75 JAMAL PASANG BARU 2
76 DONY-SYARIF PASANG BARU 2
77 ARDI-TAMA PASANG BARU 2
78 APRI-INDRA PASANG BARU 2
79 EKO PASANG BARU 2
80 ARDI PASANG BARU 2
81 INDRA-ARDI PASANG BARU + PARAREL 10
82 EKO-ARIS PASANG BARU 2
83 DIKI-SYARIF-DONI PASANG BARU 2
84 EKO-JAMALL PASANG BARU 2
 85 INDRA-ARDI PASANG BARU + 2 TV PARAREL 8
86 AKBAR-FEBRI PASANG BARU 2
87 DIKI-SYARIF-DONI PASANG BARU 2
88 EKO PASANG BARU 2
89 EKO-ARIS PASANG BARU 2
90 EKO-JAMALL PASANG BARU 2
91 EKO-ARIS PASANG BARU 2
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
PORTS TEAM IKR
LANAN TEAM IKR)
TOTAL TYPES OF MATERIAL (TOTAL JENIS MATERIAL)

TV PLUG (PCS) CABLE RG 695BE (M) CLEM NO.7 (PCS) CABLE TIES 20CM (PCS)

1 30 15 3
1 25 12 7
1 20 10 8
1 30 10 2
1 27 7 5
1 30 5 2
1 30 10 15
1 29 7 5
2 33 10 10
2 29 10 8
1 30 20
1 30 7 2
2 30 10 10
1 43 8
2 55 25 15
2 30 12 12
2 42 11 2
2 30 10 2
1 20 - 15
2 30 10 2
3 65 18 6
1 30 10 3
1 15
2 40 6 2
1 30 7
1 30 15 10
1 20 5 6
1 30 10 12
1 28 7 2
1 30 20 2
1 30 7 10
1 30 3
1 30 12 7
1 28 28 6
1 30 10
1 30 8 4
1 30 15 15
1 30 30 12
1 30 16 8
1 29 7 6
1 30 10 3
3 90
1 30 5 4
1 19 3
1 27 5
1 30 11 15
1 30 2 3
1 30 7 2
1 30 10 10
2 30 13 10
3 90 50 50
2 50 12 10
1 30 7 8
2 30 10 2
1 29 20 4
1 30 6
1 30 5
1 30 8 7
1 30 7 5
1 30 10 15
1 30 7 6
2 30 10 3
1 30 3 4
1 30 6
1 30 5 2
2 30 8 6
1 30 15 4
1 30 8 4
1 30 5 3
2 30 6 2
1 30 3 12
1 30 8 6
1 30 5 2
1 30 10 10
1 30 10 10
1 30 12 7
1 30 4 2
1 30 10 3
1 30 10 10
1 30 10 2
2 30 10 4
1 30 5 12
1 30 12 7
1 30 7
3 30 15 4
1 30 12
1 30 12 7
1 30 10 10
1 30 7 10
1 30 10
1 30 8 10