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

id>
To: smbdg-kcn@indomarco.co.id
Date: 26/09/2023 05:30 PM
Subject: [MOL] Pengajuan Persetujuan Order OCL [5214/5214/0094/737366-TK RINDU KENCANA/424644]

[RANCAEKEK/TK RINDU KENCANA]

Dear IAP5227002 [ARIO DIMAS PRAKOSO],

Mohon persetujuan Anda atas transaksi Order OCL -CABANG dengan data sebagai
berikut:
Plant : 5214-PT INDOMARCO ADI PRIMA - BDG
Business Area : 5214-PT INDOMARCO ADI PRIMA - BDG
Sales Point : 0094-RANCAEKEK
Salesman : S023-KEVIN PRATAMA
Divisi : EX-ILO
Type Order : Taking Order
Order No : 424644
Customer : 737366-TK RINDU KENCANA
Address : JL RAYA PERCOBAAN CILEUNYI - Bandung
Phone : 085523579336
Distance (Meter) : 11,966,078.00
Group Product : Milk
Net Sales : 46,181,847.11
Salesman Divisi Lain Customer
Credit Limit Sls (1) : 30,000,000.00 1,546,400.00
Credit Limit Cust (2) : 31,546,400.00
Current Credit Sls (3) : 0.00 0.00
Current Credit Cust (4) : 0.00
On Trans Credit Sls (5) : 46,181,847.00 0.00
On Trans Credit Cust (6) : 46,181,847.00
Overlimit Sls (7=1-(3+5)) : 16,181,847.00
Overlimit Cust (8=2-(4+6)) : 14,635,447.00
Original OCL saat proses : 16,181,847.00
Original OD saat proses : -
Overdue : 0 hari
Salesman Divisi Lain Customer
Original Overdue Sls : - -
Original Overdue Cust : -
Current Overdue Sls : - -
Current Overdue Cust : -

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 Terakhir : Rata2 Keterlambatan 0 hari Frekuensi 0 kali

Rata2 Ketepatan 0 hari Rata - rata timbang keterlambatan 0.00

Trend Sales 3 Bulan Terakhir Cycle 6 Cycle 7 Cycle 8

140,196,401.00 42,491,266.00 127,473,799.00

 Direquest oleh : IAP5214006 [AGUS JENI] =>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