Laporan CSO Feb 2023

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CSO 040. 28.02.

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

SENIN SELASA RABU KAMIS


1 57 cell 31 galuh 1 57 cell 16 maha 31
2 dc 32 yudho/dadijaya 2 media 17 afanda 32
3 media 33 glorisia 3 fajar komputer 18 ag/ kuota cell 33
4 fajar komputer 34 toko halim 4 gp 57 19 muis 34
5 freedomcell 35 miskat 5 joyoboyo 20 Raja/ mikha cell 35
6 lestari 36 nn payment 6 lorry 21 duo 36
7 toko retno 37 indoraya 7 oim 22 star cell 37
8 toko otista 38 dona 8 pt cell 23 barokah 38
9 gp 57 39 toko pulsa/dadijaya 9 toko dhilo 24 galuh 39
10 joyoboyo 40 Sheva/ mimi cell 10 toko lilik 25 yudho/dadijaya 40
11 lorry 41 leo 11 toko moha 26 toko pulsa/dadijaya 41
12 oim 42 fauza 12 wijaya/sn 27 Sheva/ mimi cell 42
13 pt cell 43 podojoyo 13 arsya 28 leo 43
14 toko dhilo 44 fotokopi dnak 14 counter tanpa namafauza
29 44
15 toko lilik 45 toko panama 15 toko dafa 30 podojoyo 45
16 toko moha 46 ilham jaya
17 wijaya/sn 47 latansa
18 ctn 48 toko sunarpi
19 arsya 49 clean
20 counter tanpa nama50 BAROKAH CELL
21 maha 51 toko bu nur
22 afanda 52 chiko
23 ag/ kuota cell 53 toko zaskia
24 muis 54 toko jaya
25 dewa 55 t cell
26 Raja/ mikha cell 56 micko
27 duo 57 toko mbh yah
28 star cell 58 toko yuzafa
29 barokah 59 928 cell
30 toko dafa 60 hanis
JUM'AT SABTU
toko panama 46 maha
ilham jaya 47 afanda
latansa 48 ag/ kuota cell
toko sunarpi 49 muis
clean 50 Raja/ mikha cell
chiko 51 duo
toko zaskia 52 star cell
micko 53 barokah
928 cell 54 galuh
hanis 55 yudho/dadijaya
57 cell 56 toko pulsa/dadijaya
media 57 Sheva/ mimi cell
fajar komputer 58 leo
gp 57 59 fauza
joyoboyo 60 podojoyo
Nama Item Jumlah pcs Harga pcs Keterangan
1 sp0k 100 (Rp10,000) -Rp1,000,000

2 Jual sp0k 100 Rp9,000 Rp900,000

3 sp3gb 100 (Rp22,000) -Rp2,200,000

4 jual sp3gb 100 Rp18,000 Rp1,800,000

5 sp9gb 30 (Rp34,000) -Rp1,020,000

6 jual sp9gb 30 Rp34,000 Rp1,020,000

7 sp50gb 4 (Rp77,650) -Rp310,600

8 jual sp50gb 4 Rp77,650 Rp310,600

9 Rp0

Total Minus -Rp500,000


Tanggal 1 1 2 2
No. Nama barang Total
1 vocher data 3in1 0 150
2 vou ori fi 2.5 gb/5d e 0
3 vou ori fu 3gb ejbn 0
4 vou ori fi 3gb/30d ej 0
5 vou ori fu 20gb/30d 0
6 sp im3 90d lte n 0
7 sp data 2gb ejbn lte 0
8 sp data 3gb ejbn 0
9 sensasi 50gb (nov22 0
10 sp data 16gb ejbn lte 0
11 SC sp data 3gb ejbn 0
12 vou ori fi 1gb/2d ejbn 0
13 0
14 0
0
3 3 4 4 5 5 6 6

-26 -16
7 7 8 8 9 9 10 10

-58 -10 30 150 -50


30 -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

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