Professional Documents
Culture Documents
Laporan CSO Feb 2023
Laporan CSO Feb 2023
Laporan CSO Feb 2023
2023
0Nama Outlet Order Vocer/SP Keterangan
1 joyoboyo Rp400,000 Rp400,000
2 maha Rp1,000,000 Rp1,000,000
3 leo Rp400,000 Rp100,000 v1gb/2hr : 20 pcs Rp500,000
4 star Rp100,000 Rp102,600 v3in1: 12 pcs, v3gb: 6 pcs Rp202,600
5 nn paymment Rp424,200 Rp424,200
6 Rp0
7 Rp0
Rp2,526,800
Rp2,324,200 Rp202,600 Rp2,526,800
TUNAI Rp2,016,000
Tambah Saldo (sudah transfer) Rp0
KLAIM SPV Rp0
TRANSFER Rp510,800
nota no : 93445-93449
Rp2,675,800
-521,400 2,900
724,000
v3in1
(Rp800,000)
(Rp500,000)
(Rp100,000)
(Rp100,000)
Rp2,224,000
724,000 Total
#
CSO 040. 01.02.2023
0 Order Target GAP
1 salmo Rp68,550,039 Rp128,215,800 -Rp59,665,761
1 persen 53.46% 100.00% -46.54%
salmo 68,550,039 84,853,287 -16,303,248
persen 80.79% 100.00% -19.21%
1 2,400,000
2 3,708,200
3 3,754,200
4 4,630,400
5 0
6 3,900,000
7 3,454,800
8 2,826,000
9 2,600,000
10 1,200,000
11 4,600,000
12
13 2,658,750
14 2,173,658
15 3,029,531
16 2,650,000
17 5,350,000
18
19
20 3,491,000
21 3,402,000
22 1,762,100
23 2,066,900
24 2,424,900
25 3,290,000
26
27 3,177,600
28
29
30
31
32 68,550,039
Nama Produk HPP Harga jual Harga jual Cros
kantoPerdana 3gb Rp22,700 Rp23,500 Rp800 Rp18,000 Rp5,500
tidar Perdana 3gb Rp16,000 Rp17,000 Rp1,000 Rp18,000 -Rp1,000
kantoPerdana kosong Rp10,000 Rp10,500 Rp500 Rp8,000 Rp2,500
Vouche 7 un (35gb)/30hr Rp0 Rp19,800 -Rp19,800
kantoVoucher 1 gb/2 hr Rp4,900 Rp5,200 Rp300 Rp5,300 -Rp100
tidar Voucher 1 GB un (5.5gb) Rp29,700 Rp30,200 Rp500 Rp29,500 Rp700
tidar Voucher 2 gb un (10gb)/3 Rp49,500 Rp49,800 Rp300 Rp49,500 Rp300
kantoVoucher 2.5 GB/5 hr Rp10,250 Rp10,800 Rp550 Rp10,500 Rp300
tidar Voucher 3 gb un (20gb)/3 Rp70,000 Rp70,400 Rp400 Rp69,500 Rp900
kantoVoucher 3 GB/30hr Rp16,500 Rp17,000 Rp500 Rp16,500 Rp500
tidar Voucher 5 gb/5 hari Rp14,800 Rp15,000 Rp200 Rp14,800 Rp200
tidar Voucher 5.5 GB/30hr Rp27,500 Rp28,000 Rp500 Rp27,500 Rp500
tidar Voucher 7 gb/7hr Rp19,500 Rp20,000 Rp500 Rp19,800 Rp200
Voucher 7 GB/2 hr Rp0 Rp19,800 -Rp19,800
tidar Voucher 9 GB/30hr Rp38,000 Rp38,500 Rp500 Rp38,500 Rp0
Voucher 10 un (45gb)/30hr Rp0 Rp101,500 -Rp101,500
tidar Voucher 16 GB/30hr Rp58,600 Rp59,000 Rp400 Rp59,500 -Rp500
tidar Voucher 20 GB/30hr Rp71,000 Rp71,500 Rp500 Rp71,500
kantoVoucher kosong Rp300 Rp500 Rp200 Rp400 Rp100
Rp0 Rp0
Rp0 Rp0
BARAT TENGAH TIMUR
1 57 cell 21 maha 41 leo
2 dc 22 afanda 42 fauza
3 media 23 ag/ kuota cell 43 podojoyo
4 fajar komputer 24 muis 44 fotokopi dnak
5 freedomcell 25 dewa 45 toko panama
6 lestari 26 Raja/ mikha cell 46 ilham jaya
7 toko retno 27 duo 47 latansa
8 toko otista 28 star cell 48 toko sunarpi
9 gp 57 29 barokah 49 clean
10 joyoboyo 30 toko dafa 50 BAROKAH CELL
11 lorry 31 galuh 51 toko bu nur
12 oim 32 yudho/dadijaya 52 chiko
13 pt cell 33 glorisia 53 toko zaskia
14 toko dhilo 34 toko halim 54 toko jaya
15 toko lilik 35 miskat 55 t cell
16 toko moha 36 nn payment 56 micko
17 wijaya/sn 37 indoraya 57 toko mbh yah
18 ctn 38 dona 58 toko yuzafa
19 arsya 39 toko pulsa/dadijaya 59 928 cell
20 counter tanpa nama40 Sheva/ mimi cell 60 hanis
9 Rp0
-26 -16
7 7 8 8 9 9 10 10
12 -12
60 -12
11 11 12 12 13 13 14 14
-33
-20
15 15 16 16 17 17 18 18
19 19 20 20 21 21 22 22
-137
-48
23 23 24 24 25 25 26 26
27 27 28 28 29 29 30 30
31 31