From: "Mars Admin" <mars2-iap@indomarco.co.

id>
To: smbdg-kcn@indomarco.co.id
Date: 27/09/2023 09:50 AM
Subject: [MOL] Pengajuan Persetujuan Order OCL/OD [5214/5214/0001/4813-TK HUSEN/409863]

[UJUNGBERUNG/TK HUSEN]

Dear IAP5227002 [ARIO DIMAS PRAKOSO],

Mohon persetujuan Anda atas transaksi Order OCL/OD -HO dengan data sebagai
berikut:
Plant : 5214-PT INDOMARCO ADI PRIMA - BDG
Business Area : 5214-PT INDOMARCO ADI PRIMA - BDG
Sales Point : 0001-UJUNGBERUNG
Salesman : S024-RUDI SULAEMAN
Divisi : ALL
Type Order : Sales Non Stock
Order No : 409863
Customer : 4813-TK HUSEN
Address : JL CIBIRU - JL.MEKAR SARI N
Phone :-
Distance (Meter) : 26.00
Group Product : Condiments ,Noodle
Net Sales : 51,414,052.00
Salesman Divisi Lain Customer
Credit Limit Sls (1) : 60,000,000.00 0.00
Credit Limit Cust (2) : 60,000,000.00
Current Credit Sls (3) : 0.00 0.00
Current Credit Cust (4) : 0.00
On Trans Credit Sls (5) : 144,634,665.00 0.00
On Trans Credit Cust (6) : 144,634,665.00
Overlimit Sls (7=1-(3+5)) : 84,634,665.00
Overlimit Cust (8=2-(4+6)) : 84,634,665.00
Original OCL saat proses : 84,634,665.00
Original OD saat proses : -
Overdue : 0 hari
Salesman Divisi Lain Customer
Original Overdue Sls : - -
Original Overdue Cust : -
Current Overdue Sls : 0.00 0.00
Current Overdue Cust : 0.00

Riwayat Pembayaran
Outstanding & Umur Piutang : 0.00

Current 1-7 8 - 30 31 - 60 61 - 90 91 - 360 >360

0.00 0.00 0.00 0.00 0.00 0.00 0.00

Analisa Ketepatan Pembayaran 3 Bln Rata2 Keterlambatan 2.92857

: Frekuensi 14 kali
Terakhir hari

Rata - rata timbang keterlambatan

Rata2 Ketepatan 2.92857 hari
2.73

Trend Sales 3 Bulan Terakhir Cycle 6 Cycle 7 Cycle 8

 92,784,854.00 64,610,571.00 49,158,875.00

Direquest oleh : IAP5214013 [GUN GUN GUNAWAN] =>User

Mohon segera diproses melalui aplikasi MARS ONLINE atau melalui Online Approval.

Untuk proses secara online silahkan klik link berikut: ONLINE APPROVAL

Terimakasih

MARS System