Sheet1

DKA-9 MAR 18 103,777,280

Tanggal
No. Outlet Nilai
Info o/ Mel

Lotte Mart

Retur Lottemart Kelapa Gading

1 524,826 Feb 23, 18
(1801070400440001)

2 Retur Lottemart Marvell City (1801150401940001) 82,417 Feb 23, 18

3 Retur Lottemart Marvell City (1801090401940001) 97,375 Feb 23, 18

Retur Lotte Mart Taman Surya

4 2,535,712 Mar 2, 18
(1802160400940001)

Retur Lotte Mart Kelapa Gading

5 285,708 Mar 2, 18
(1802120400440001)

Lotte Shopping

Retur Lotte Shopping Kelapa Gading

1 89,540 Jan 5, 18
( 1712190600340006 )

Retur Lotte Shopping Kelapa Gading

2 22,588 Mar 2, 18
(1802090600340010 )

Retur Lotte Shopping Kelapa Gading

3 57,183 Mar 2, 18
(1802090600340011 )

Retur Lotte Shopping Kelapa Gading

4 22,588 Mar 2, 18
(1802090600340009 )

Retur Lotte Shopping Kelapa Gading

5 87,301 Mar 2, 18
( 1802090600340008 )

Page 1
 Sheet1

C4

1 Retur Carrefour Puri Indah ( 100202217001392 ) 1,531,323 Jun 7, 17

Retur Carrefour Bekasi Square Pekayon

2 3,759,492 Jul 28, 17
( 100532217022522 )

3 Retur Carrefour Bsd (100282217001934) 271,282 Oct 6, 17

4 Retur Carrefour Taman Mini (100362217005515) 91,960 Oct 6, 17

5 Retur Carrefour Cibinong (100452217002058) 1,936,176 Oct 6, 17

Retur Carrefour Bekasi Square

6 1,786,532 Oct 6, 17
(100532217024155)

Retur Carrefour Tangerang City

7 44,099 Oct 6, 17
(100752217003299)

Retur Carrefour Tangerang City

8 281,628 Oct 6, 17
(100752217003664)

Farmers

1 Retur Farmers Dc Cakung (9000502814) 47,082 Dec 22, 17

TIP TOP

1 Retur Tip Top tambun (0007.17.12779) 278,764 Oct 27, 17

2 Retur Tip Top Rawamangun (0001.PR.17.026403) 22,869 Nov 13, 17

Page 2
 Sheet1

Retur Tip Top Pondok Bambu

3 29,700 Dec 22, 17
(0004.PR.17.021285)

4 Retur Tip Top Ciputat (0002.PR.17.017672) 14,077 Jan 26, 18

5 Retur Tip Top Ciputat (0002.PR.17.017673) 9,900 Jan 26, 18

6 Retur Tip Top Ciputat (0002.PR.17.017674) 14,077 Jan 26, 18

7 Retur Tip Top Ciputat (0002.PR.17.017675) 35,194 Jan 26, 18

8 Retur Tip Top Ciputat (0002.PR.17.017676) 4,950 Jan 26, 18

9 Retur Tip Top Ciputat (0002.PR.17.017874) 7,038 Jan 26, 18

YOGYA

1 retur yogya pondok bambu (0000005445007) 15,771 Feb 15, 18

GROSERINDO

1 Retur Transgrosir (200012217001030) Juanda 399,399 Oct 6, 17

2 Retur Transgrosir (200012217001133) Juanda 13,525,278 Oct 6, 17

3 Retur Transgrosir (200012217001160) Juanda 239,828 Oct 6, 17

4 Retur Transgrosir (200012217001260) Juanda 361,152 Oct 6, 17

5 Retur Transgrosir (200012217001580) Juanda 285,285 Oct 6, 17

Page 3
 Sheet1

6 Retur Transgrosir (200012217001612) Juanda 562,419 Oct 6, 17

MATAHARI (HYPERMART)

Retur Hypermart Gading Serpong

1 61,515 Nov 3, 17
( RTV4743156909 )

Retur Hypermart Mega Glodok Kemayoran

2 30,195 Nov 3, 17
( RTV32631500037 )

3 Retur HPM Cimangis ( RTV2253183124 ) 20,520 Nov 30, 17

4 Retur Hypermat DC Balaraja ( RTV10431702177 ) 20,295 Nov 30, 17

Retur Hypermart Ekalokasari Bogor

5 895,410 Nov 30, 17
( RTV4873183165 )

Retur Hypermart Techno Karawang

6 39,960 Jan 26, 18
( RTV4943208320 )

7 Retur Hypermart Cibubur ( RTV2443209293 ) 220,185 Jan 26, 18

Retur Hypermat DC Balaraja ( RTV10431702177 )

8 2,029 Feb 9, 18
PPN

9 Retur HPM Serang ( RTV3623210360 ) 35,527 Feb 9, 18

10 Retur HPM Serang ( RTV3623213301 ) 51,210 Feb 9, 18

11 Retur HPM Saint Moritz ( RTV4013219694 ) 63,300 Feb 9, 18

Hari-Hari

1 Retur Hari Hari Lokasari ( 76490 ) 111,865 Apr 6, 17

Page 4
 Sheet1

2 Retur Hari Hari Roxy Mas ( 85777 ) 65,429 May 5, 17

3 Retur Hari Hari Lokasari ( 105436 ) 87,632 Aug 18, 17

4 Retur Hari Hari DHI ( 102385 ) 290,401 Sep 8, 17

5 Retru Hari Hari DHI ( 102282 ) 227,997 Sep 8, 17

6 Retur Hari Hari Fatmawati ( 175911 ) 68,894 Mar 2, 18

RAMAYANA

1 Retur Ramayana Klender ( S03820171000333 ) 12,276 Mar 10, 17

2 Retur Ramayana Klender ( S03820171000572 ) 13,910 Apr 28, 17

3 Retur Ramayana Kodim ( S03120171002591 ) 148,500 Oct 27, 17

4 Retur Ramayana Kodim ( S03120171002969 ) 239,371 Oct 27, 17

5 Retur Ramayana Cibitung ( S03720171001721 ) 13,266 Oct 27, 17

Retur Ramayana Robinson Klender

6 212,664 Oct 27, 17
( S10920171000532 )

Retur Ramayana Robinson Klender

7 66,528 Nov 24, 17
(S10920171000589)

Retur ramayana Robinson Bogor

8 179,883 Nov 24, 17
(S11420171003134)

Retur ramayana Robinson Bogor

9 397,782 Nov 24, 17
(S11420171003135)

Retur ramayana Robinson Bogor

10 424,627 Nov 24, 17
(S11420171003136)

Page 5
 Sheet1

Retur ramayana Robinson Bogor

11 407,034 Nov 24, 17
(S11420171003137)

Retur ramayana Robinson Bogor

12 205,920 Nov 24, 17
(S11420171003144)

Retur ramayana Robinson Bogor

13 335,808 Nov 24, 17
(S114201710031345)

Retur ramayana Robinson Bogor

14 495,406 Nov 24, 17
(S11420171003146)

Retur ramayana Robinson Bogor

15 345,908 Nov 24, 17
(S11420171003154)

16 Retur Ramayana Cibitung (S037102210) 21,978 Dec 22, 17

Retur Ramayana Mall Serang Banten

17 84,403 Dec 22, 17
(S075102669)

18 Retur Ramayana Kramat Jati (S013101748) 35,245 Jan 19, 18

19 Retur Robinson Bogor ( S114103739 ) 54,747 Feb 15, 18

20 Retur Ramayana Cikupa ( S124100574 ) 81,828 Feb 15, 18

21 Retur Ramayana Cilegon ( S035102438 ) 137,932 Feb 15, 18

22 Retur Ramayana Cilegon ( S035102393 ) 61,283 Feb 15, 18

23 Retur Robinson Klender ( S109100898 ) 23,463 Feb 15, 18

24 Retur Ramayana Kebayoran Lama ( S102104623 ) 61,380 Feb 15, 18

Retur Ramayana Mall Serang Banten

25 380,212 Feb 15, 18
( S75100012 )

Retur Ramayana Mall Serang Banten

26 120,731 Feb 15, 18
( S75102973 )

Page 6
 Sheet1

Sabar Subur

Retur Sabar Subur Kotabumi

1 76,923 Jan 12, 18
( 5203970502048904620 )

Retur Sabar Subur Kotabumi

2 59,820 Jan 12, 18
( 5093985893040065779 )

GIANT

1 Retur Giant GDC DC ( 0513065708 ) 518,320 Sep 8, 17

2 RETUR GIANT DC (0512006628) 579,975 Oct 20, 17

3 RETUR GIANT DC (0513066502) 348,519 Oct 20, 17

4 RETUR GIANT DC (0513074530) 278,388 Oct 20, 17

5 RETUR GIANT DC (0513076771) 697,038 Oct 20, 17

6 RETUR GIANT DC (0513076871) 371,184 Oct 20, 17

7 RETUR GIANT DC (0513076372) 463,980 Oct 20, 17

8 RETUR GIANT DC (0513071404) 4,071,852 Oct 20, 17

9 RETUR GIANT DC (0513074514) 278,388 Oct 20, 17

10 RETUR GIANT DC (0513075767) 185,592 Oct 20, 17

11 RETUR GIANT DC (0513075329) 1,187,671 Oct 20, 17

12 RETUR GIANT DC (0513076429) 409,131 Oct 20, 17

Page 7
 Sheet1

13 RETUR GIANT DC (0513106232) 1,794,290 Feb 2, 18

14 RETUR GIANT DC (0513105103) 303,060 Feb 2, 18

15 RETUR GIANT DC (0513105494) 556,776 Feb 2, 18

16 RETUR GIANT DC (0513100099) 777,480 Feb 2, 18

17 RETUR GIANT DC (0513088692) 46,398 Feb 2, 18

18 RETUR GIANT DC (0513097990) 575,814 Feb 2, 18

19 RETUR GIANT DC (0513093351) 500,049 Feb 2, 18

20 RETUR GIANT DC (0513094294) 185,592 Feb 2, 18

21 RETUR GIANT DC (0513094226) 287,907 Feb 2, 18

22 RETUR GIANT DC (0513092307) 45,459 Feb 2, 18

23 RETUR GIANT DC (0513099447) 90,918 Feb 2, 18

24 RETUR GIANT DC (0513093728) 181,836 Feb 2, 18

25 RETUR GIANT DC (0513093348) 777,480 Feb 2, 18

26 RETUR GIANT DC (0513099019) 579,975 Feb 2, 18

27 RETUR GIANT DC (0513094529) 156,756 Feb 2, 18

28 RETUR GIANT DC (0513097479) 727,344 Feb 2, 18

29 Retur Giant X (36467163) DC Cibitung 1,166,543 Feb 2, 18

Page 8
 Sheet1

30 Retur Giant X (36467171) DC Cibitung 1,028,907 Feb 2, 18

31 Retur Giant X (36467178) DC Cibitung 727,320 Feb 2, 18

32 Retur Giant X (36467184) DC Cibitung 594,396 Feb 2, 18

33 Retur Giant X (36467193) DC Cibitung 313,709 Feb 2, 18

34 Retur Giant GDC DC (0513085111) 777,480 Feb 2, 18

35 Retur Giant Gdc DC (0513085150) 727,344 Feb 2, 18

36 Retur Giant Gdc DC (0513085785) 727,344 Feb 2, 18

37 Retur Giant Gdc Dc (0513079514) 727,344 Feb 2, 18

38 Retur Giant Gdc Dc (0513079806) 2,121,420 Feb 2, 18

39 Retur Giant Gdc Dc (0513079497) 259,136 Feb 2, 18

40 Retur Giant Gdc Dc (0513079549) 259,136 Feb 2, 18

41 Retur Giant Gdc Dc (0513080000) 208,791 Feb 2, 18

42 Retur Giant Gdc Dc (0513082320) 424,284 Feb 2, 18

43 Retur Giant Gdc Dc (0513088740) 924,333 Feb 2, 18

44 Retur Giant Gdc Dc (0513089551) 606,120 Feb 2, 18

45 Retur Giant Gdc Dc (0513082071) 738,612 Feb 2, 18

46 Retur Giant Gdc Dc (0513081481) 231,990 Feb 2, 18

Page 9
 Sheet1

47 Retur Giant Gdc Dc (0513088712) 301,587 Feb 2, 18

48 Retur Giant Gdc Dc (0513085632) 231,990 Feb 2, 18

49 Retur Giant Gdc Dc (0513085452) 556,776 Feb 2, 18

50 Retur Giant Gdc Dc (0513085992) 533,577 Feb 2, 18

51 Retur Giant Gdc Dc (0513080684) 1,145,744 Feb 2, 18

52 Retur Giant Gdc Dc (0513088294) 162,393 Feb 2, 18

53 Retur Giant Gdc Dc (0513084205) 1,348,617 Feb 2, 18

54 Retur Giant Gdc Dc (0513089915) 115,995 Feb 2, 18

55 Retur Giant Gdc Dc (0513089785) 545,508 Feb 2, 18

56 Retur Giant Gdc Dc (0513083106) 75,765 Feb 2, 18

57 Retur Giant Gdc Dc (0513085226) 2,023,144 Feb 2, 18

58 Retur Giant Gdc Dc (0513088727) 777,480 Feb 2, 18

59 Retur Giant Gdc Dc (0513086177) 226,744 Feb 2, 18

60 Retur Giant Gdc Dc (0513087678) 556,776 Feb 2, 18

61 Retur Giant Gdc Dc (0513081198) 556,776 Feb 2, 18

62 Retur Giant Gdc Dc (0513085198) 712,690 Feb 2, 18

63 Retur Giant Gdc Dc (0513082929) 3,515,496 Feb 2, 18

Page 10
 Sheet1

64 Retur Giant Gdc Dc (0513085139) 1,295,800 Feb 2, 18

65 Retur Giant Gdc Dc (0513092290) 695,970 Feb 2, 18

66 Retur Giant Gdc Dc (0513091931) 651,579 Feb 2, 18

67 Retur Giant Gdc Dc (0513091893) 371,184 Feb 2, 18

68 Retur Giant Gdc Dc (0513092514) 1,409,229 Feb 2, 18

69 Retur Giant Gdc Dc (0513092294) 323,950 Feb 2, 18

70 Retur Giant Gdc Dc (0513092295) 777,480 Feb 2, 18

71 Retur Giant Gdc Dc (0513092557) 242,940 Feb 2, 18

72 Retur Giant Gdc Dc (0513092148) 185,592 Feb 2, 18

73 Retur Giant Gdc Dc (0513090319) 603,174 Feb 2, 18

74 Retur Giant gdc DC (0513080729) 777,480 Feb 2, 18

75 Retur Giant gdc Dc (0513085511) 440,996 Feb 2, 18

76 Retur Giant gdc Dc (0513086807) 727,344 Feb 2, 18

77 Retur giant Gdc Dc (0513081520) 333,366 Feb 2, 18

78 Retur Giant Gdc Dc (0513079906) 162,393 Feb 2, 18

79 Retuyr Giant Gdc Dc (0513082019) 556,776 Feb 2, 18

80 Retur Giant ujung Menteng (1071940654) 56,691 Feb 2, 18

Page 11
 Sheet1

Retur Giant Ujung Menteng

81 166,678 Feb 2, 18
(1072460654)#4353#16-11

82 retur Giant GdcDc (0513080547) 388,740 Feb 2, 18

83 retur Giant Gdc Dc (0513082562) 556,776 Feb 2, 18

84 retur Giant Gdc Dc (0513080255) 997,557 Feb 2, 18

85 retur Giant Gdc Dc (0513082065) 453,530 Feb 2, 18

86 retur Giant gdc Dc (0513086294) 278,388 Feb 2, 18

87 retur Giant gdc Dc (0513085845) 533,577 Feb 2, 18

88 retur Giant gdc dc (0513090594) 64,790 Feb 2, 18

89 Retur Giant GDG DC ( 26828160 ) 30,305 Mar 9, 18

90 Retur Giant GDG DC ( 36872185 ) 64,790 Mar 9, 18

91 Retur Giant GDG DC ( 36872606 ) 139,194 Mar 9, 18

92 Retur Giant GDG DC ( 36814933 ) 13,063 Mar 9, 18

93 Retur Giant GDG DC ( 36816906 ) 16,199 Mar 9, 18

94 Retur Giant GDG DC ( 36817821 ) 92,796 Mar 9, 18

95 Retur Giant GDG DC ( 36837920 ) 974,358 Mar 9, 18

96 Retur Giant GDG DC ( 36837941 ) 97,192 Mar 9, 18

97 Retur Giant GDG DC ( 36837954 ) 647,900 Mar 9, 18

Page 12
 Sheet1

98 Retur Giant GDG DC ( 36837916 ) 440,781 Mar 9, 18

99 Retur Giant GDG DC ( 36837917 ) 272,432 Mar 9, 18

100 Retur Giant GDG DC ( 36837918 ) 1,106,655 Mar 9, 18

101 Retur Giant GDG DC ( 36828156 ) 323,950 Mar 9, 18

102 Retur Giant GDG DC ( 36828158 ) 371,184 Mar 9, 18

103 Retur Giant GDG DC ( 36719116 ) 396,264 Mar 9, 18

104 Retur Giant GDG DC ( 36719117 ) 777,480 Mar 9, 18

105 Retur Giant GDG DC ( 0513108822 ) 833,286 Mar 9, 18

106 Retur Giant GDG DC ( 0513108538 ) 556,776 Mar 9, 18

107 Retur Giant GDG DC ( 0513109074 ) 1,231,010 Mar 9, 18

108 Retur Giant GDG DC ( 0513108390 ) 227,295 Mar 9, 18

109 Retur Giant GDG DC ( 37115852 ) 971,850 Mar 9, 18

110 Retur Giant GDG DC ( 37115850 ) 777,480 Mar 9, 18

111 Retur Giant GDG DC ( 37115848 ) 500,033 Mar 9, 18

112 Retur Giant GDG DC ( 36874367 ) 45,458 Mar 9, 18

113 Retur Giant GDG DC ( 36874365 ) 41,278 Mar 9, 18

114 Retur Giant GDG DC ( 36874366 ) 33,022 Mar 9, 18

Page 13
 Sheet1

115 Retur Giant GDG DC ( 37106486 ) 23,199 Mar 9, 18

116 Retur Giant GDG DC ( 36995017 ) 16,511 Mar 9, 18

117 Retur Giant GDG DC ( 37117679 ) 15,153 Mar 9, 18

AEON

1 Retur Aeon (D17-1001-0007336) 230,839 Jan 12, 18

2 Retur AEON ( D18-1002-0000359 ) GRN 506 13,270 Mar 2, 18

LULU

1 Retur Lulu ( RTV 4500670688 ) 164,153 Mar 2, 18

Page 14
 Sheet1

INFO 23 FEB 18 INFO 2 MAR 18 INFO 9 MAR 18 FEEDBACK

Brg blm di gdg & blm di Brg blm di gdg & blm di
DKA-23/02/18
feedback feedback

Brg blm di gdg & blm di Brg blm di gdg & blm di
DKA-23/02/18
feedback feedback

Brg blm di gdg & blm di Brg blm di gdg & blm di
DKA-23/02/18
feedback feedback

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Info Opr 10 Feb 18 : Cek Info Opr 10 Feb 18 : Cek Info Opr 10 Feb 18 : Cek
spg 12 feb spg 12 feb spg 12 feb

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Page 15
 Sheet1

Info Opr 10 Feb 18 : Fu, Info Opr 10 Feb 18 : Fu, Info Opr 10 Feb 18 : Fu,
Senin 12 Feb'18 Setiowati Senin 12 Feb'18 Setiowati Senin 12 Feb'18 Setiowati

Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic
DC akan bantu cek 15feb, DC akan bantu cek 15feb, DC akan bantu cek 15feb,
pic Setiowati pic Setiowati pic Setiowati
Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic
DC akan bantu cek 15feb, DC akan bantu cek 15feb, DC akan bantu cek 15feb,
pic Setiowati pic Setiowati pic Setiowati

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

Barang di SPG Barang di SPG Barang di SPG

Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic
DC akan bantu cek 15feb, DC akan bantu cek 15feb, DC akan bantu cek 15feb,
pic Setiowati pic Setiowati pic Setiowati

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

Barang di SPG Barang di SPG Barang di SPG

Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic
DC akan bantu cek 15feb, DC akan bantu cek 15feb, DC akan bantu cek 15feb,
pic Setiowati pic Setiowati pic Setiowati
Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic
DC akan bantu cek 15feb, DC akan bantu cek 15feb, DC akan bantu cek 15feb,
pic Setiowati pic Setiowati pic Setiowati

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

bukan barang unitama, bukan barang unitama, bukan barang unitama,
PIC Daniel PIC Daniel PIC Daniel

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

proses FU Supir proses FU Supir proses FU Supir

Info Opr 10 Feb 18 : sdh Info Opr 10 Feb 18 : sdh Info Opr 10 Feb 18 : sdh
di ambil , 28 Okt'18. Pak di ambil , 28 Okt'18. Pak di ambil , 28 Okt'18. Pak
Sugi Sugi Sugi

Page 16
 Sheet1

Info Opr 10 Feb 18 : FU, Info Opr 10 Feb 18 : FU, Info Opr 10 Feb 18 : FU,
saat pengiriman saat pengiriman saat pengiriman

Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb

Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb

Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb

Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb

Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb

Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

USULAN USULAN USULAN

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

USULAN USULAN USULAN

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

USULAN USULAN USULAN

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

USULAN USULAN USULAN

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

USULAN USULAN USULAN

Page 17
 Sheet1

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

USULAN USULAN USULAN

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

sudah digudang 26 des sudah digudang 26 des sudah digudang 26 des
2017 2017 2017

Info Opr 10 Feb 18 : cek Info Opr 10 Feb 18 : cek Info Opr 10 Feb 18 : cek
md 13 feb md 13 feb md 13 feb

Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg
ada di spg akan bw pas ada di spg akan bw pas ada di spg akan bw pas
miting 12 feb miting 12 feb miting 12 feb
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
proses Loading terlalu proses Loading terlalu proses Loading terlalu
lama. FU ke Pak Zul lama. FU ke Pak Zul lama. FU ke Pak Zul

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg
ada di spg akan bw pas ada di spg akan bw pas ada di spg akan bw pas
meeting 12 feb meeting 12 feb meeting 12 feb
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
proses Loading terlalu proses Loading terlalu proses Loading terlalu
lama. FU ke Pak Zul lama. FU ke Pak Zul lama. FU ke Pak Zul

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

Barang masih ditoko, Neli Barang masih ditoko, Neli Barang masih ditoko, Neli
fu, Senin, 12 Feb fu, Senin, 12 Feb fu, Senin, 12 Feb

Page 18
 Sheet1
Info Opr 10 Feb 18 : Akan
potong gaji SPG ( Atik ),
Info Meilyn 2 Mar 18 : Info Meilyn 2 Mar 18 :
Info Meilyn 15 Feb 18 :
uang penggantian SPG uang penggantian SPG
gaji sdh dipotong ke spg
(Atik) tagih ke TL (Atik) tagih ke TL
atik, sdg menunggu
tagihan
Info Oprdari PDA18 :
10 Feb Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
Barang masih ditoko, Neli Barang masih ditoko, Neli Barang masih ditoko, Neli
fu, Senin, 12 Feb fu, Senin, 12 Feb fu, Senin, 12 Feb
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
Sudah diambil oleh supir Sudah diambil oleh supir Sudah diambil oleh supir
Nukidi, 9 Des'17 Nukidi, 9 Des'17 Nukidi, 9 Des'17
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
Sudah diambil oleh supir Sudah diambil oleh supir Sudah diambil oleh supir
Nukidi, 9 Des'17 Nukidi, 9 Des'17 Nukidi, 9 Des'17

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Info Opr 13 Jan 18 : Info Opr 13 Jan 18 : Info Opr 13 Jan 18 :

diambil supir dika 12 mar diambil supir dika 12 mar diambil supir dika 12 mar

Info Opr 13 Jan 18 : Info Opr 13 Jan 18 : Info Opr 13 Jan 18 :

diambil supir dika 12 mar diambil supir dika 12 mar diambil supir dika 12 mar

Info Opr 13 Jan 18 : Info Opr 13 Jan 18 : Info Opr 13 Jan 18 :

diambil supir darwanto 27 diambil supir darwanto 27 diambil supir darwanto 27
oktober oktober oktober
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 13 Jan 18 :
diambil supir Santo 24 diambil supir Santo 24 diambil supir darwanto 27
oktober oktober oktober
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
barang sudah di SPG, barang sudah di SPG, barang sudah di SPG,
Meeting dibawa Meeting dibawa Meeting dibawa

Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
cek Lela cek Lela cek Lela

Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
dicek Iin cek Lela cek Lela

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Page 19
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Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

barang sudah di SPG, barang sudah di SPG, barang sudah di SPG,
Meeting dibawa Meeting dibawa Meeting dibawa

Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
dicek Iin dicek Iin dicek Iin

Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
dicek md dicek md dicek md

brg blm di gdg & blm di Brg blm di gdg & blm di Info Opr 10 Feb 18 : FU
feedback feedback P’Endy

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

Page 20
 Sheet1

Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
di cek nomer di cek nomer di cek nomer

Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
di cek nomer di cek nomer di cek nomer

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Page 21
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Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Page 22
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Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Page 23
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Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Page 24
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Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Page 25
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Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

Page 26
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DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

Page 27
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DKA-9/3/18

DKA-9/3/18

DKA-9/3/18

Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

dibawa spg MEETING 12 dibawa spg MEETING 12 dibawa spg MEETING 12
feb feb feb

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

Page 28
 Sheet1

DKA-9 MAR 18

Outlet RTV

Retur Lottemart Kelapa Gading (1801070400440001) 0400440001

Retur Lottemart Marvell City (1801150401940001) 0401940001

Retur Lottemart Marvell City (1801090401940001) 0401940001

Retur Lotte Mart Taman Surya (1802160400940001) 0400940001

Retur Lotte Mart Kelapa Gading (1802120400440001) 0400440001

ReturLotteShoppingKelapaGading(1712190600340006) 0600340006

ReturLotteShoppingKelapaGading(1802090600340010) 0600340010

ReturLotteShoppingKelapaGading(1802090600340011) 0600340011

ReturLotteShoppingKelapaGading(1802090600340009) 0600340009

ReturLotteShoppingKelapaGading(1802090600340008) 0600340008

Page 29
 Sheet1

ReturCarrefourPuriIndah(100202217001392) 2217001392

ReturCarrefourBekasiSquarePekayon(100532217022522) 2217022522

ReturCarrefourBsd(100282217001934) 2217001934

ReturCarrefourTamanMini(100362217005515) 2217005515

ReturCarrefourCibinong(100452217002058) 2217002058

ReturCarrefourBekasiSquare(100532217024155) 2217024155

ReturCarrefourTangerangCity(100752217003299) 2217003299

ReturCarrefourTangerangCity(100752217003664) 2217003664

Retur Farmers Dc Cakung (9000502814) 9000502814

Retur Tip Top tambun (00071712779) 0071712779

Retur Tip Top Rawamangun (0001PR17026403) PR17026403

Page 30
 Sheet1

Retur Tip Top Pondok Bambu (0004PR17021285) PR17021285

Retur Tip Top Ciputat (0002PR17017672) PR17017672

Retur Tip Top Ciputat (0002PR17017673) PR17017673

Retur Tip Top Ciputat (0002PR17017674) PR17017674

Retur Tip Top Ciputat (0002PR17017675) PR17017675

Retur Tip Top Ciputat (0002PR17017676) PR17017676

Retur Tip Top Ciputat (0002PR17017874) PR17017874

retur yogya pondok bambu (0000005445007) 0005445007

Retur Transgrosir (200012217001030) Juanda 2217001030

Retur Transgrosir (200012217001133) Juanda 2217001133

Retur Transgrosir (200012217001160) Juanda 2217001160

Retur Transgrosir (200012217001260) Juanda 2217001260

Retur Transgrosir (200012217001580) Juanda 2217001580

Page 31
 Sheet1

Retur Transgrosir (200012217001612) Juanda 2217001612

ReturHypermartGadingSerpong(RTV4743156909) 4743156909

ReturHypermartMegaGlodokKemayoran(RTV32631500037) 2631500037

ReturHPMCimangis(RTV2253183124) 2253183124

ReturHypermatDCBalaraja(RTV10431702177) 0431702177

ReturHypermartEkalokasariBogor(RTV4873183165) 4873183165

ReturHypermartTechnoKarawang(RTV4943208320) 4943208320

ReturHypermartCibubur(RTV2443209293) 2443209293

ReturHypermatDCBalaraja(RTV10431702177)PPN 0431702177

ReturHPMSerang(RTV3623210360) 3623210360

ReturHPMSerang(RTV3623213301) 3623213301

ReturHPMSaintMoritz(RTV4013219694) 4013219694

ReturHariHariLokasari(76490) sari(76490

Page 32
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ReturHariHariRoxyMas(85777) yMas(85777

ReturHariHariLokasari(105436) ari(105436

ReturHariHariDHI(102385) DHI(102385

RetruHariHariDHI(102282) DHI(102282

ReturHariHariFatmawati(175911) ati(175911

ReturRamayanaKlender(S03820171000333) 0171000333

ReturRamayanaKlender(S03820171000572) 0171000572

ReturRamayanaKodim(S03120171002591) 0171002591

ReturRamayanaKodim(S03120171002969) 0171002969

ReturRamayanaCibitung(S03720171001721) 0171001721

ReturRamayanaRobinsonKlender(S10920171000532) 0171000532

ReturRamayanaRobinsonKlender(S10920171000589) 0171000589

ReturramayanaRobinsonBogor(S11420171003134) 0171003134

ReturramayanaRobinsonBogor(S11420171003135) 0171003135

ReturramayanaRobinsonBogor(S11420171003136) 0171003136

Page 33
 Sheet1

ReturramayanaRobinsonBogor(S11420171003137) 0171003137

ReturramayanaRobinsonBogor(S11420171003144) 0171003144

ReturramayanaRobinsonBogor(S114201710031345) 1710031345

ReturramayanaRobinsonBogor(S11420171003146) 0171003146

ReturramayanaRobinsonBogor(S11420171003154) 0171003154

ReturRamayanaCibitung(S037102210) S037102210

ReturRamayanaMallSerangBanten(S075102669) S075102669

ReturRamayanaKramatJati(S013101748) S013101748

ReturRobinsonBogor(S114103739) S114103739

ReturRamayanaCikupa(S124100574) S124100574

ReturRamayanaCilegon(S035102438) S035102438

ReturRamayanaCilegon(S035102393) S035102393

ReturRobinsonKlender(S109100898) S109100898

ReturRamayanaKebayoranLama(S102104623) S102104623

ReturRamayanaMallSerangBanten(S75100012) (S75100012

ReturRamayanaMallSerangBanten(S75102973) (S75102973

Page 34
 Sheet1

ReturSabarSuburKotabumi(5203970502048904620) 2048904620

ReturSabarSuburKotabumi(5093985893040065779) 3040065779

ReturGiantGDCDC(0513065708) 0513065708

RETURGIANTDC(0512006628) 0512006628

RETURGIANTDC(0513066502) 0513066502

RETURGIANTDC(0513074530) 0513074530

RETURGIANTDC(0513076771) 0513076771

RETURGIANTDC(0513076871) 0513076871

RETURGIANTDC(0513076372) 0513076372

RETURGIANTDC(0513071404) 0513071404

RETURGIANTDC(0513074514) 0513074514

RETURGIANTDC(0513075767) 0513075767

RETURGIANTDC(0513075329) 0513075329

RETURGIANTDC(0513076429) 0513076429

Page 35
 Sheet1

RETURGIANTDC(0513106232) 0513106232

RETURGIANTDC(0513105103) 0513105103

RETURGIANTDC(0513105494) 0513105494

RETURGIANTDC(0513100099) 0513100099

RETURGIANTDC(0513088692) 0513088692

RETURGIANTDC(0513097990) 0513097990

RETURGIANTDC(0513093351) 0513093351

RETURGIANTDC(0513094294) 0513094294

RETURGIANTDC(0513094226) 0513094226

RETURGIANTDC(0513092307) 0513092307

RETURGIANTDC(0513099447) 0513099447

RETURGIANTDC(0513093728) 0513093728

RETURGIANTDC(0513093348) 0513093348

RETURGIANTDC(0513099019) 0513099019

RETURGIANTDC(0513094529) 0513094529

RETURGIANTDC(0513097479) 0513097479

ReturGiantX(36467163)DCCibitung X(36467163

Page 36
 Sheet1

ReturGiantX(36467171)DCCibitung X(36467171

ReturGiantX(36467178)DCCibitung X(36467178

ReturGiantX(36467184)DCCibitung X(36467184

ReturGiantX(36467193)DCCibitung X(36467193

ReturGiantGDCDC(0513085111) 0513085111

ReturGiantGdcDC(0513085150) 0513085150

ReturGiantGdcDC(0513085785) 0513085785

ReturGiantGdcDc(0513079514) 0513079514

ReturGiantGdcDc(0513079806) 0513079806

ReturGiantGdcDc(0513079497) 0513079497

ReturGiantGdcDc(0513079549) 0513079549

ReturGiantGdcDc(0513080000) 0513080000

ReturGiantGdcDc(0513082320) 0513082320

ReturGiantGdcDc(0513088740) 0513088740

ReturGiantGdcDc(0513089551) 0513089551

ReturGiantGdcDc(0513082071) 0513082071

ReturGiantGdcDc(0513081481) 0513081481

Page 37
 Sheet1

ReturGiantGdcDc(0513088712) 0513088712

ReturGiantGdcDc(0513085632) 0513085632

ReturGiantGdcDc(0513085452) 0513085452

ReturGiantGdcDc(0513085992) 0513085992

ReturGiantGdcDc(0513080684) 0513080684

ReturGiantGdcDc(0513088294) 0513088294

ReturGiantGdcDc(0513084205) 0513084205

ReturGiantGdcDc(0513089915) 0513089915

ReturGiantGdcDc(0513089785) 0513089785

ReturGiantGdcDc(0513083106) 0513083106

ReturGiantGdcDc(0513085226) 0513085226

ReturGiantGdcDc(0513088727) 0513088727

ReturGiantGdcDc(0513086177) 0513086177

ReturGiantGdcDc(0513087678) 0513087678

ReturGiantGdcDc(0513081198) 0513081198

ReturGiantGdcDc(0513085198) 0513085198

ReturGiantGdcDc(0513082929) 0513082929

Page 38
 Sheet1

ReturGiantGdcDc(0513085139) 0513085139

ReturGiantGdcDc(0513092290) 0513092290

ReturGiantGdcDc(0513091931) 0513091931

ReturGiantGdcDc(0513091893) 0513091893

ReturGiantGdcDc(0513092514) 0513092514

ReturGiantGdcDc(0513092294) 0513092294

ReturGiantGdcDc(0513092295) 0513092295

ReturGiantGdcDc(0513092557) 0513092557

ReturGiantGdcDc(0513092148) 0513092148

ReturGiantGdcDc(0513090319) 0513090319

ReturGiantgdcDC(0513080729) 0513080729

ReturGiantgdcDc(0513085511) 0513085511

ReturGiantgdcDc(0513086807) 0513086807

ReturgiantGdcDc(0513081520) 0513081520

ReturGiantGdcDc(0513079906) 0513079906

RetuyrGiantGdcDc(0513082019) 0513082019

ReturGiantujungMenteng(1071940654) 1071940654

Page 39
 Sheet1

ReturGiantUjungMenteng(1072460654)#4353#16-11 1072460654

returGiantGdcDc(0513080547) 0513080547

returGiantGdcDc(0513082562) 0513082562

returGiantGdcDc(0513080255) 0513080255

returGiantGdcDc(0513082065) 0513082065

returGiantgdcDc(0513086294) 0513086294

returGiantgdcDc(0513085845) 0513085845

returGiantgdcdc(0513090594) 0513090594

ReturGiantGDGDC(26828160) C(26828160

ReturGiantGDGDC(36872185) C(36872185

ReturGiantGDGDC(36872606) C(36872606

ReturGiantGDGDC(36814933) C(36814933

ReturGiantGDGDC(36816906) C(36816906

ReturGiantGDGDC(36817821) C(36817821

ReturGiantGDGDC(36837920) C(36837920

ReturGiantGDGDC(36837941) C(36837941

ReturGiantGDGDC(36837954) C(36837954

Page 40
 Sheet1

ReturGiantGDGDC(36837916) C(36837916

ReturGiantGDGDC(36837917) C(36837917

ReturGiantGDGDC(36837918) C(36837918

ReturGiantGDGDC(36828156) C(36828156

ReturGiantGDGDC(36828158) C(36828158

ReturGiantGDGDC(36719116) C(36719116

ReturGiantGDGDC(36719117) C(36719117

ReturGiantGDGDC(0513108822) 0513108822

ReturGiantGDGDC(0513108538) 0513108538

ReturGiantGDGDC(0513109074) 0513109074

ReturGiantGDGDC(0513108390) 0513108390

ReturGiantGDGDC(37115852) C(37115852

ReturGiantGDGDC(37115850) C(37115850

ReturGiantGDGDC(37115848) C(37115848

ReturGiantGDGDC(36874367) C(36874367

ReturGiantGDGDC(36874365) C(36874365

ReturGiantGDGDC(36874366) C(36874366

Page 41
 Sheet1

ReturGiantGDGDC(37106486) C(37106486

ReturGiantGDGDC(36995017) C(36995017

ReturGiantGDGDC(37117679) C(37117679

ReturAeon(D1710010007336) 0010007336

ReturAEON(D1810020000359)GRN506 0020000359

ReturLulu(RTV4500670688) 4500670688

Page 42
 Sheet1

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Page 48
 Sheet1

#N/A

#N/A

#N/A

0512006628

#N/A

0513074530

0513076771

0513076871

0513076372

0513071404

0513074514

0513075767

0513075329

0513076429

Page 49
 Sheet1

0513106232

0513105103

0513105494

0513100099

0513088692

0513097990

0513093351

0513094294

0513094226

0513092307

0513099447

0513093728

0513093348

0513099019

0513094529

0513097479

#N/A

Page 50
 Sheet1

#N/A

#N/A

#N/A

#N/A

0513085111

0513085150

0513085785

0513079514

0513079806

0513079497

0513079549

0513080000

0513082320

0513088740

0513089551

0513082071

0513081481

Page 51
 Sheet1

0513088712

0513085632

0513085452

0513085992

0513080684

0513088294

0513084205

0513089915

0513089785

0513083106

0513085226

0513088727

0513086177

0513087678

0513081198

0513085198

0513082929

Page 52
 Sheet1

0513085139

0513092290

0513091931

0513091893

0513092514

0513092294

0513092295

0513092557

0513092148

0513090319

0513080729

0513085511

0513086807

0513081520

0513079906

0513082019

#N/A

Page 53
 Sheet1

#N/A

0513080547

0513082562

0513080255

0513082065

0513086294

0513085845

0513090594

#N/A

#N/A

#N/A

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Page 54
 Sheet1

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0513108822

0513108538

#N/A

0513108390

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Page 55
 Sheet1

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Page 56