Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 40

Divisi : Retail

NO No. Lokasi No. Laci No. Berkas

1
ST2/RTL/LC/1/1/0001

2
3
4
5
6
7
8
9
10
11
12 ST2/RTL/LC/1/1/0002
13

14
15
16
17
18
19
20
21
22
ST2/RTL/LC/1/1/0003
23
24
25
26
27 ST2/RTL/LC/1/1
28
ST2/RTL/LC/1/1

29
30
31
32
33 ST2/RTL/LC/1/1/0004

34
35
36
37 ST2/RTL/LC/1/1/0005
38
39
40
41
42
43
44
45 ST2/RTL/LC/1/1/0006
46
47
48
49
50
51
ST2/RTL/LC/1/1/0007

52
53
ST2/RTL/LC/1/1/0008
54
55
56
57 ST2/RTL/LC/1/1/0009
58
59 ST2/RTL/LC/1/2/0001
60
ST2/RTL/LC/1/2/0002
61

62
63
ST2/RTL/LC/1
64
65
ST2/RTL/LC/1/2/0003
66
67
ST2/RTL/LC/1/2/0003

68
69

70
71
72
73 ST2/RTL/LC/1/2/0004
74
75
76
77
78
ST2/RTL/LC/1/2/0005
79
80
81
82
83
84
85
86
87
88
89
ST2/RTL/LC/1/2/0006
90
91
92
93

ST2/RTL/LC/1/2
94
95
ST2/RTL/LC/1/2/0007
96
97
98
99
100
101 ST2/RTL/LC/1/2/0008
102
103
104
105
106
107 ST2/RTL/LC/1/2/0009
108
109
110
111
112
113
114
115
116
117
118
119
120 ST2/RTL/LC/1/2/0010
121
122
123
124
125
126
127
128
129

130
ST2/RTL/LC/1/2/0011
131
Nama Berkas No. Arsip

1
BERITA ACARA
2
1
2
3
4
5
6
7
8
9
10
DESIGN 11
12
13
14
15
16
17
18
19
20
21
1
2
3
4
5
6
7
8
9
KERJASAMA 2017
10
11
12
13
14
15
16
17
18
1
2
KERJASAMA 2018 3
4
5
1
2
3
INTERNAL MEMO GARMELIA 4
5
6
7
1
2
3
4
INTERNAL MEMO OJISAN CAKE 5
6
7
8
9
1
2
INTERNAL MEMO LAIN-LAIN
3
4
1
2
INTERNAL MEMO TUKAR OFF
3
4
1
INVOICE 2
3
LAPORAN PENGELUARAN BIAYA OPERASIONAL 1
1
PAYMENT REQUEST FORM 2
3
1
2
3
4
PENAWARAN
5
6
PENAWARAN

7
8
9
10
1
2
3
PPM OJISAN 4
5
6
7
1
2
PPM GARMELIA
3
4
1
2
3
4
5
6
7
8
9
PROJECT
10
11
12
13
14
15
16
17
18
1
2
SETTLEMENT
3
4
1
2
3
4
5
SURAT MENYURAT
6
7
8
SURAT MENYURAT

9
10
1
2
OPERATION RETAIL 3
4
5
1
2
3
4
5
6
7
8
9
10
PERMINTAAN BARANG DAN JASA 11
12
13
14
15
16
17
18
19
20
21
1
PERJALANAN DINAS
2
DAFTAR ARSIP

Jenis Dokumen

Berita Acara
Berita Acara

Perjanjian
Perjanjian

Sewa

Serah Terima
Serah Terima
Risalah Rapat
Promo
Promo
Surat
Kontrak
Surat
Surat
Sewa
Tanda terima
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Internal Memo
Invoice
Invoice
Invoice
Laporan
Payment Request Form
Payment Request Form
Payment Request Form
Penawaran
Surat Penawaran
Surat Penawaran
Penawaran
Penawaran
Surat Penawaran
Penawaran
Penawaran
Penawaran
Penawaran
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM

Promo
Project Scope
Plan
Section
Plan
Section
Working Instruction
Form
plan
Plan
Section

Advance Settlement
Advance Settlement
Advance Settlement
Advance Settlement
Surat
Surat
Surat
Surat Permohonan
Surat Permohonan
Surat Permohonan
Surat Pengajuan
Form
Surat
Surat peringatan
Database
Database
Database
Database
Database
Reservation Slip
Reservation Slip
Reservation Slip
Receiving Slip
Receiving Slip
SSTBD
SSTBD
SSTBD
SSTBD
SSTBD
SSTBD
PCV
PCV
Tagihan Lain-lain
Tagihan Lain-lain
SPBJ
SPBJ
SPBJ
SPBJ
Issuing Slip
form
Surat Tugas
My On Duty Request History
DAFTAR ARSIP

Perihal Dokumen

Omset Ojisan Cake TSM


Duplikasi Kunci Garmelia Bakery KBP
Design Poster Anniversary Garmelia Bakery
Design Wall banner Ojisan Cake promo Ciwalk
Referensi Topi Koki/Bandana Koki
Design Bantal Ojisan
Design dekorasi Chrismas
Design Mural Ojisan
Acrylic logo Façade
Sticker Sanblash
Design Ojisan Cake Ciwalk
Design Ojisan Cake TSM
Design Garmelia Bakery TKI II Bandung
Design Billboard Foto Produk untuk Facase KBP
Design Stiker Sandblash Depan GB Setiabudi
Design Stiker Bisiness Hour
Design Neon Box Tihang Garmelia Bakery 2
Design Mural Ojisan
Design Cup Holder paper Cup Alt 2
Design menu Coffee 3
Design Coffee 1
Design Spanduk GB TKI II
Design Neon Box Garmelia bakery Cimahi
Surat Kesepakatan Area Sewa Ojisan Cake Straits Kitchen D-10 Trans Studio Mall Bandung (TSM)
Penawaran Sewa Gudag Ojisan Trans Studio Mall (TSM)
Confirmation Letter
Perjanjian Sewa Menyewa
Perjanjian Sewa Menyewa PT. Para Bandung Propertindo dan PT Stanli Trijaya Mandiri
Permohonan pemasangan Sambungan Telephone
Permohonan penambahan Daya Listrik Toko
Permohonan pemasangan Sambungan Telephone
Perjanjian Sewa Gudang PT. Para Bandung Propertindo dan PT Stanli Trijaya Mandiri
Berita Acara Serah Terima Ruang Sewa Cihampelas Walk
Serah terima Utility (Ojisan Cake)
Serah terima Utility (Ojisan Cake)
Risalah Rapat
Media Promosi Trans Studio Mall (TSM)
Exsibit A Syarat-syarat Sewa Perjanjian Sewa Menyewa
Buku Panduan Fitting Out Cihampelas Walk
Promo Ojisan Cake Ardan Radio
Penawaran Sewa Storage
Kontrak Berlangganan PT. Telekomunikasi Indonesia Tbk
Lokasi untuk "Ojisan cake" di Summarecon Mall Bekasi
Konfirmasi Sewa Ruang Usaha untuk Ojisan cake
Booking Agreement Hartono mall-Yogya
1 rangkap Booking Agreement 383/II/2018/Unit/Ojisancake
Jam Operasional Idul Adha
Jual Minuman dan Selai
Kenaikan Harga
Promo 1st Anniversary Garmelia Bakery
Voucher Barter Radio
Periode Voucher GB
Pengajuan Pembayaran Tagihan Listrik
Voucher Barter Radio
Promo Grand Opening
Pengajuan Biaya Transport
Penanggung Jawab Cash Register dan Biaya Operasional Store
Promo Grand Operning
Transfer Asset Ojisan Trans Studio mall
Pengajuan Biaya Transport (revisi)
Permohonan GR Other untuk Kertas Roti Ojisan & G. Bakery
Permohonan Naik Purchasing Request
Pengajuan Pembayaran Tagihan Listrik
Pengajuan Biaya Service Charge Retail Mekarwangi
Skema Insntif Retail
Pembayaran Insentif Retail Periode Januari
Perubahan hari Kerja
Tukar hari Libur
Tukar hari Libur
Tukar hari Libur
Faktur
Invoice
Invoice
Laporan Pengeluaran Biaya Operasional
Payment Request Form (Claim) Yanwar Rio Tirta
Payment Request Form (Advance) Rizkisya
Payment Request From (Claim) Insentif batunnunggal dan Mekarwangi
Penawaran Paket Iklan Cinema XXI, The Premiere, Cinema 21
Surat Penawaran Harga
Surat Penawaran PT. Kopiku Indonesia
Kopiku Roaster Catalogue 2017
Penawaran Paket Iklan Radio
Penawaran Paket Iklan
Corporate Thematic Package Special Promo TSB
Kerjasama Sponsorship I CAN READ
Spesifikasi Format Iklan Screeen Cinema 21
PT. LMK Kenal Coffee
Promotion Plan grand Opening Ojisan Cake
Promo Barter Ulang tahun Trans Studio Mall
Promotion Plan Giveaway 10K Followers
Promotion Plan Late Night Culinary Ciwalk
Promotion Plan Midnight Sale TSM
Promotion Plan Late Night Shopping Ciwalk dan TSM
Promo Imlek Diskon 50% Untuk Ojisan Cake Coklat
Promo Diskon 15% Grand Opening Garmelia Bakery KBP
Promo Diskon 20% + Free Mug Grand Opening Garmelia Bakery TKI II
Endorsment Product Garmelia Bakery untuk Food Blogger
Promo Imlek Diskon 15% untuk Pinapple cake Box (Kode : FG000081)
Hari Peringatan Setiap tahun
Aplikasi Renovasi Bangunan (WE - CARE)
Surat Pengukuhan Pengusaha Kena Pajak
Estimasi Biaya Dekorasi untuk Seluruh Store Garmelia Bakery dan Ojisan cake
Estimasi untuk Biaya Cetak Iklan Outdoor
Sertifikat Halal PT. Stenli Trijaya Mandiri (Ojisan Cake)
Plan Promo for Ojisan Cake November 2017
Renovasi Office Stanli 01 lantai 2
Furniture layout Plan (Cihampelas Walk) Ojisan Cake
Façade (KBP) Garmelia Bakery
Furniture layout Plan (Cimahi) Garmelia Bakery
Section A-A (TSM) Ojisan Cake
Working Instruction Buka Toko Ojisan
Ceklist Monitoring Kebrsihan Ojisan
Furniture Layout Plan GB Cimahi
Furniture layout plsn GB Cibaduyut
Section D-D Ojisan Cake TSM
Denah Mall Malang
Biaya Konsumsi tgl 27, 28, dan 29 Okt 2017 (Opening Ojisan)
Dekorasi Natal
Biaya Perdin Yogya - Bogor dan Bekasi
Biaya Brosur, spanduk, cetak brosur, ctak spanduk, double tape
Perubahan Rekening Setoran Penjualan
Media Order
Sponsorship TSM 16th Anniversary 'The Big Dream"
Permohonan Pencairan Tiket Trans Studio Bandung Berlaku per 29 Desember 2017 - 31 Maret 2018
Permohonan Pemasangan X-Banner di Cihampelas Walk berlaku per 15 Januari - 15 februari 2018
Permohonan Pencairan Biaya Deposit Ojisan Ciwalk
Surat Pengajuan Produk Event
Surat Kuasa
permohonan nego harga
Surat peringatan u/ Imas Nurlaelan Nurhomis/kasir/172109
Data Order produksi Oktober 2017
Data Order produksi November 2017
Data Order produksi Ojisan Cake
Material Komponen product Product Ojisan
Form New Product In House Production
Reservation Consumable
Reservation Consumable
Reservation ATK
Receiving Slip Consumable
Receiving Slip Consumable
Sample Photo
Sample Marketing
Voucher Garmelia
Member card
DVR OJISAN CIWALK & TSM
ATK
By. Pengembangan & Riset
By. Perjalanan Dinas
Biaya Pasang Spanduk
Biaya Penyebaran Brosur
SPBJ Consumable
SPBJ ATK
SPBJ Consumable
SPBJ Consumable
Issuing Slip
Formulir kunjungan merchant EDC mandiri untuk TKI II
Surat Tugas Perjalanan Dinas a.n Yanwar Rio Tirta
Survey Lokasi untuk Ojisan Cake
No Dokumen Tahun

2017
2018

2017
2017
2017
2018
2018
2018
2018
2018
2018
2018
2018
2018
2018
035/OJISAN CAKE/TSMB/TR/IX-17 2017
137/TSM-B&S/IX/17 2017
CL.005/TSB-BRAND/XI/17 2017
016/Cihampelas Walk/SPSM/IX/2017 2017
069-Ojisan/PBP-PS/IX-2017 2017
2017
2017
2017
2017
2017
2017
2017
2017
163/TSM-B&S/XI/17 2017
177/CWK-MKT/SP/VIII/2017 2017
K.TEL 101/HK.810/R3W-3A460000/2018 2018
030/LD/SMB/SS/I/18 2018
349/EXT/LSNG/JCM/II/2018 2018
383/I/2018/Unit/OjisanCakery 2018
2018
002/IM/RETAIL/VIII/2017 2017
003/IM/RETAIL/VIII/2017 2017
004/IM/RETAIL/VIII/2017 2017
006/IM/RETAIL/IX/2017 2017
001/IM/RETAIL/X/2017 2017
004/IM/RETAIL/X/2017 2017
007/IM/RETAIL/IX/2017 2017
002/IM/RETAIL/X/2017 2017
003/IM/RETAIL/X/2017 2017
002/IM/RETAIL/XI/2017 2017
002/IM/RETAIL/XI/2017 2017
003/IM/RETAIL/XI/2017 2017
001/IM/RETAIL/XII/2017 2017
005/IM/RETAIL/XI/2017 2017
18/IM/Dist-Dept/2018 2018
003/IM/RETAIL/2018 2018
IM/STJM-SEKDIR/2016/XI/004 2016
0066/INT/GA_STJM/VII/2017 2017
001/IM/RETAIL/I/2018 2018
001/IM/RETAIL/II/2018 2018
005/IM/RETAIL/IX/2017 2017
001/IM/RETAIL/XI/2017 2017
003/IM/RETAIL/XI/2017 2017
002/IM/RETAIL/II/2018 2018
00035/FT-L/CW/09/2017 2017
INV/TSMB/IDR/RC/09/2017/0945 2017
INV/TSMB/IDR/RC/09/2017/0945 2017
2017
171013007 2017
171026006 2017
180221063 2018
2017
SPH/KKI/GB/118 2017
2017
2017

2017
2017

PPM/01/MKT-OJISANCAKE/PROMO/P/IX/2017 2017
PPM/01/MKT-OJISANCAKE/PROMO/P/X/2017 2017
PPM/01/MKT-OJISANCAKE/PROMO/P/XII/2017 2017
PPM/02/MKT-OJISANCAKE/PROMO/P/XII/2017 2017
PPM/03/MKT-OJISANCAKE/PROMO/P/XII/2017 2017
PPM/03/MKT-OJISANCAKE/PROMO/P/XII/2017 2017
PPM/03/MKT-OJISANCAKE/PROMO/P/II/2018 2018
PPM/01/MKT-GARMELIABAKERY/PROMO/P/I/2018 2018
PPM/01/MKT-GARMELIABAKERY/PROMO/P/II/2018 2018
PPM/03/MKT-GARMELIABAKERY/PROMO/P/II/2018 2018
PPM/02/MKT-GARMELIABAKERY/PROMO/P/II/2018 2018

PEM-00044/WPJ.09/KP.1103/2013 2013
2017
2017
2017
2017
PRJ-ST01-GA-2018-001-001 2018

WI.R.00.001 2017
2018

171027011 2017
1717205014 2018
180104036 2018
180117029 2018
015/IM-SPV/FIN/XI/2017 2017
142/MKT-MI/HRFM-Bdg/X/17 2017
159/KTTSB-MC/X/17 2017
0001/STJM-HO/RTL/XII/2017 2017
0001/STJM-HO/RTL/I/2018 2018
0002/STJM-HO/RTL/I/2018 2018

2018
004/IM/RETAIL/I/2018 2018
013/SP/HRGA_STJM/2018 2018
2017
2017

0000031081/Z01 2017
0000031081/Z01 2017
0000032087/Z01 2017
8700001057 2017
8500000222 2017
11398 2017
11443 2017
14940 2017
14939 2017
14943 2017
14945 2017
PO0217100905 2017
PO0217100904 2017
TOM06327 2017
TOM06324 2018
170612 2017
170801 2017
2021 2017
2020 2017
31081 2017
2018
2017
ODR20180103607 2018
Tanggal Dokumen Pengirim

29/12/2017 Rifyani
26/01/2018 Retail
11/10/2017 PT Stanli Trijaya Mandiri
28/10/2017 PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
31/01/2018 PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
28/08/2017 PT Stanli Trijaya Mandiri
12/10/2017 PT Stanli Trijaya Mandiri
23/11/2017 PT Stanli Trijaya Mandiri
25/01/2018 PT Stanli Trijaya Mandiri
25/01/2018 PT Stanli Trijaya Mandiri
25/01/2018 PT Stanli Trijaya Mandiri
30/01/2018 PT Stanli Trijaya Mandiri
31/01/2018 PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
8/2/2018 PT Stanli Trijaya Mandiri
11/9/2017 TSM
11/9/2017 TSM
11/9/2017 TSB
25/09/2017 Cihampelas Walk
29/09/2017 PT. Para Bandung Propertindo
5/9/2017 Cihampelas Walk
6/9/2017 Cihampelas Walk
13/09/2017 Cihampelas Walk
3/10/2017 PT. Para Bandung Propertindo
24/10/2017 Cihampelas Walk
24/10/2017 Cihampelas Walk
27/10/2017 Cihampelas Walk
2/11/2017 TSM
14/11/2017 TSM
TSM
Cihampelas Walk
Retail
30/08/2017 PT. Karya Abadi Samarga/Ciwalk
30/01/2018 PT. Telekomunikasi Indonesia Tbk
16/01/2018 MAL BEKASI SUMMARECON
13/02/2018 PT. Garuda Mitra Sejati (JOGJA CITY MALL)
30/01/2018 Hartono Mall Yogyakarta
20/02/2018 Hartono Mall Yogyakarta
28/08/2017 Retail
29/08/2017 Retail
8/9/2017 Retail
9/10/2017 Retail
18/10/2017 Retail
30/10/2017 Retail
10/70/2017 Retail
23/10/2017 Retail
25/10/2017 Retail
7/11/2017 Retail
20/11/2017 Retail
21/11/2017 Retail
8/12/2017 Retail
8/12/2017 Retail
30/01/2018 Distribusi Dept.
30/01/2018 Retail
9/11/2016 Direksi
11/7/2017 Departemen HRGA
23/01/2018 Retail
13/02/2018 Retail
27/09/2017 Retail
2/11/2017 Retail
28/11/2017 Retail
3/2/2018 Retail
2/9/2017 Cihampelas Walk
12/9/2017 TSM
2/10/2017 TSM
8/9/2017 Retail
19/10/2017 Retail
31/10/2017 Retail
26/02/2018 Retai
12/6/2017 Cinema & Screen
29/09/2017 PT. Kontena Kemas Industri
5/10/2017 PT. Kopiku Indonesia
PT. Kopiku Indonesia

Okt-2017 Ardan Group Radio


Trans Studio Bandung
I CAN READ Mekarwangi

10/10/2017 Retail
20/10/2017 Retail
18/12/2017 Retail
21/12/2017 Retail
21/12/2017 Retail
28/12/2017 Retail
7/12/2018 Retail
5/1/2018 Retail
2/2/2018 Retail
5/2/2018 Retail
7/2/2018 Retail

3/1/2013
27/11/2017
10/10/2017
27/09/2017
Nov-17
8/2/2018

12/10/2017
1/11/2017 Retail
15/02/2018

1/11/2017 Retail
2/2/2018 Retail
2/2/2018 Retail
2/3/2018 Retail
11/1012017 Finance Supervisor
24/10/2017 PT Radio Ekacita Swara Buana Bdg
23/10/2017 TSM
21/12/2017 PT Stanli Trijaya Mandiri
8/1/2018 PT Stanli Trijaya Mandiri
15/01/2018 PT Stanli Trijaya Mandiri

7/2/2018 PT Stanli Trijaya Mandiri


12/2/2018 PT Stanli Trijaya Mandiri
19/01/2018 PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
20/10/2017 Retaill
20/10/2017 Retaill
30/10/2017 Retaill
8/11/2017
8/11/2017
10/10/2017 Retail
18/10/2017 Dady PRD01
25/10/2017 Marketing
25/10/2017 Indra
20/10/2017 Retail
27/10/2017 Siti
20/10/2017 PT Stanli Trijaya Mandiri
20/10/2017 PT Stanli Trijaya Mandiri
19/01/2017 PT Belaputera Intiland
18/01/2018 PT Belaputera Intiland
31/08/2017 PT Stanli Trijaya Mandiri
21/09/2017 PT Stanli Trijaya Mandiri
22/09/2017 PT Stanli Trijaya Mandiri
22/09/2017 PT Stanli Trijaya Mandiri
24/10/2017 PT Stanli Trijaya Mandiri
21/02/2018 ingenico
5/10/2017 Retail
4/1/2018 Rizkisya Widian Dwitra
Penerima

Retail
Finance & Acc Director
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
HR Departemen
Finance & Accounting
Finance, Accounting dan IAMR
Finance, Accounting dan IAMR
Finance, Accounting dan IAMR
IT, Finance, Accounting dan IAMR
Accounting
Finance, Accounting dan IAMR
Finance, Accounting dan IAMR
HR
Finance, Accounting dan IAMR
Finance, Accounting dan IAMR
Finance & Accounting
HR; Finance & Accounting; IAMR
Ibu Octa Viara (F & A Manager)
GA
Accounting Departemen
Departemen Accounting & Finance
Accounting & Finance Director
Accounting & Payroll
HR
HR
HR
HR
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
Retail
Garmelia Bakery
Retail
Retail

Retail
PT Stanli Trijaya Mandiri
Retail

PT Stanli Trijaya Mandiri


PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri

PT Stanli Trijaya Mandiri

Accounting
Accounting
Accounting
Accounting
Manager Retail
Manager Retail
Retail
TSM
Cihampelas Walk
Cihampelas Walk
PT. Puri Wahid Pratama
Imas Nurlaelan
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
ST01 CON1
ST01 CON1
ST02 ATK

Rizki
Rio
Rio
Rizkia
GA
Rizkia
Rio
Rio
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
PT Stanli Trijaya Mandiri
Retail
Retail & HR
DAFTAR ARSIP
PAK REDI

NO No. Lokasi No. Laci No. Berkas

1
2
3
4
5
6 ST2/RTL/LC/2/1/0001
7
8
9
10
11
12
13
14
15
16
17
18
19
20 ST2/RTL/LC/2/1/0002
21
22
23
24
ST2/RTL/LC/2 ST2/RTL/LC/2/1
25
26
27
28
29
30
31
32
33
34
35
36
ST2/RTL/LC/2/1/0003
37
38
39
ST2/RTL/LC/2/1/0003

40
41
42
43
44
45
46
ST2/RTL/LC/2/1/0004
47
48
Nama Berkas No. Arsip Jenis Dokumen

1
2
3
4 FAKTUR
5 FAKTUR
CIHAMPELAS WALK 6 FAKTUR
7 FAKTUR
8
9 Surat
10
11
1 Database
2
3
4
5
6
7
8
MEKAR WANGI 9
10
11
12
13
14
15
16
17
1 Database
2
3
4
5
6
7
8
SETIABUDI
9
10
11
SETIABUDI

12
13
14
15
16
1
2 Tagihan
LAIN-LAIN
3 Faktur Pajak
4
Perihal Dokumen No Dokumen

Traffic Bulan Oktober 2017


Traffic Bulan November 2017
Traffic Bulan Desember 2017
Biaya Penggantian Pemakaian Listrik Bulan Desember 2017 0193/FT-UTL/CW/01/2018
Biaya Penggantian Pemakaian Listrik Bulan Desember 2017 0194/FT-UTL/CW/01/2019
Biaya Penggantian Pemakaian Air Bulan Desember 2017 0064/FT-UTA/CW/01/2018
Biaya Penggantian Pemakaian Gas Bulan Desember 2017 0032/FT-UTG/CW/01/2018
Bukti Pembayaran Jasa Telekomunikasi 3115324
Event @ Ciwlak 026/KAS-TR/I/2018
Informasi Tagihan Telkom
Data Staff Ojisan Ciwalk
Data Staff Karyawan Mekarwangi
Traffic Costumer Desember 2017
Traffic Costumer November 2017
Traffic Costumer Oktober 2017
Traffic Costumer Januari 2018
TLGA
Trend Sales (Current Month vs Last Month)
Summary penjualan Per Shift Periode 1 Des - 31 Des 2017
Weekly Sales Periode 01 Des - 31 Des 2017
Top 10 penjualan Periode 01 Des - 31 Des 2017
20 Bottom penjualan periode : Des 2017
Top 10 Retur Periode 01 Des - 31 Des 2017
Penjualan vs Retur Periode 01 Des - 31 Des 2017
Sales by Payment Periode 01 Des - 31 Des 2017
Biaya Operasional
Sales by order Type
Data member Aktif
Data Staff Karyawan Setiabudi
Traffic Costumer Desember 2017
Traffic Costumer November 2017
Traffic Costumer Oktober 2017
Traffic Costumer Januari 2018
TLGA
Trend Sales (Current Month vs Last Month) 01 Des - 31 Des 2017
Summary penjualan Per Shift Periode 1 Des - 31 Des 2017
Weekly Sales Periode 01 Des - 31 Des 2017
Top 10 penjualan Des 2017
20 Bottom penjualan periode : Des 2017
Top 10 Retur Periode Des 2017
Penjualan vs Retur Periode Des 2017
Sales by Payment Periode Des 2017
Data member Aktif Periode Des 2017
Sales by order Type 01 Des - 31 Des 2017
Working Instruction WI.R.00.001
Voice Service Nov-Des 2017 & Internet Service Jan 2018 2011012573171220
Biaya Abodemen, Biaya pemakaian telepon, layanan Internet 010.002-18.19746313
Event Calendar TSM
Tahun Tanggal Dokumen Pengirim

2017 Okt-2017 PT. Karya Abadi Samarga/Ciwalk


2017 Nov-17 PT. Karya Abadi Samarga/Ciwalk
2017 Des-2017 PT. Karya Abadi Samarga/Ciwalk
2018 2/1/2018 PT. Karya Abadi Samarga/Ciwalk
2018 2/1/2018 PT. Karya Abadi Samarga/Ciwalk
2018 2/1/2018 PT. Karya Abadi Samarga/Ciwalk
2018 2/1/2018 PT. Karya Abadi Samarga/Ciwalk
2018 15/01/2018 Koperasi Jasa Dadali Bandung
2018 30/01/2018 PT. Karya Abadi Samarga/Ciwalk
2018 20/02/2018 Telkom Indonesia

2017 2016-2018 Retail


2017

2018
2017
2017

2017 2017

2017
2017

2018
2017
2017 1/11/2017 Retail
2018 3/1/2018 PT. Integra Kreasitama Solusindo
2018 3/1/2018 PT. Integra Kreasitama Solusindo
2018 6/2/2018
Penerima

PT. Stanli Trijaya Mandiri


PT. Stanli Trijaya Mandiri
PT. Stanli Trijaya Mandiri
PT. Stanli Trijaya Mandiri
PT. Karya Abadi Samarga/Ciwalk
Penyewa Cihampelas Walk
Ciwalk/Ojisan

Retail
PT. Stanli Trijaya Mandiri
PT. Stanli Trijaya Mandiri
PT. Stanli Trijaya Mandiri

You might also like