1

Warehouse Salesperson Sales Team

TLAHAB BAHRUDIN Motorist

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB SUCIPTO Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB SUCIPTO Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB SUCIPTO Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

738901142.xls
 2

Visit Date Order Date Order Reference

02/03/2024 08:22:29 02/03/2024 08:23:49 SO153054

02/03/2024 08:21:47 02/03/2024 08:34:15 SO153055

02/03/2024 08:21:47 02/03/2024 08:34:15 SO153055

02/03/2024 08:21:47 02/03/2024 08:34:15 SO153055

02/03/2024 08:50:19 02/03/2024 08:53:42 SO153056

02/03/2024 08:59:33 02/03/2024 09:02:53 SO153057

02/03/2024 08:56:20 02/03/2024 09:03:08 SO153058

02/03/2024 09:06:52 02/03/2024 09:07:19 SO153059

02/03/2024 09:12:29 02/03/2024 09:19:03 SO153060

02/03/2024 09:12:29 02/03/2024 09:19:03 SO153060

02/03/2024 08:48:00 02/03/2024 09:22:11 SO153061

02/03/2024 09:21:53 02/03/2024 09:22:25 SO153062

02/03/2024 09:29:33 02/03/2024 09:32:07 SO153063

02/03/2024 09:23:25 02/03/2024 09:32:23 SO153064

02/03/2024 09:41:40 02/03/2024 09:44:34 SO153065

02/03/2024 10:15:45 02/03/2024 10:16:15 SO153066

02/03/2024 10:15:45 02/03/2024 10:16:15 SO153066

02/03/2024 10:32:38 02/03/2024 10:36:41 SO153067

02/03/2024 10:44:48 02/03/2024 10:44:58 SO153068

02/03/2024 10:45:08 02/03/2024 10:46:23 SO153070

02/03/2024 10:50:11 02/03/2024 10:55:24 SO153071

02/03/2024 11:06:02 02/03/2024 11:06:10 SO153072

02/03/2024 11:05:57 02/03/2024 11:11:37 SO153073

02/03/2024 11:19:00 02/03/2024 11:21:51 SO153074

02/03/2024 11:16:19 02/03/2024 11:24:01 SO153075

02/03/2024 11:25:06 02/03/2024 11:29:25 SO153076

02/03/2024 11:45:02 02/03/2024 11:48:59 SO153077

02/03/2024 11:49:00 02/03/2024 11:49:15 SO153078

02/03/2024 11:53:27 02/03/2024 11:55:25 SO153079

02/03/2024 12:01:09 02/03/2024 12:01:25 SO153080

02/03/2024 12:04:13 02/03/2024 12:05:24 SO153081

738901142.xls
 3

Promo Count Partner Ref. Customer

0 SKL14365 TK MITA

0 SKL32051 PAK HARIYADI

0 SKL32051 PAK HARIYADI

0 SKL32051 PAK HARIYADI

0 SKL31176 TK 99
0 SKL13103 MB KISMAWATI

0 SKL2788987 BU WARYATI

0 SKL29939 TK MZ ANTO

0 SKL31138 TK BU AMBAR

0 SKL31138 TK BU AMBAR

0 SKL32300 TOKO FITRI

0 SKL34330 WR.BU SUHAR

0 SKL29968 TK BU KUMISAH

0 SKL32308 TOKO BU NGATIMAH

0 SKL20370 TK ZAHRO

0 SKL14217 MASRUROH

0 SKL14217 MASRUROH

0 SKL14218 PAK SURYONO

0 SKL 13307 TK MARDIYAH

0 SKL25639 BU MUSRIPAH

0 SKL20524 MAKRUF

0 SKL 02306 TK PANCING

0 SKL31224 TK ENGGAL TAMBAH

0 SKL00810 NAPSIAH

0 SKL27133 TK.KANAFI
0 SKL00809 TK SALSA

0 SKL25598 TOKO SUGIARTO

0 SKL00558 TK ISNA

0 SKL27246 PAK KIS

0 SKL25597 TOKO ULFA

0 SKL20427 DWI JAYA

738901142.xls
 4

Partner Category Main Road Kode Kelurahan

Retail 33.24.09.2011

Grosir 33.24.08.2011

Grosir 33.24.08.2011

Grosir 33.24.08.2011

Grosir 33.24.08.2013
Retail 33.24.11.2014

Retail 33.25.06.2007

Retail 33.25.06.2007

Grosir 33.24.08.2013

Grosir 33.24.08.2013

Retail 33.24.14.2015

Retail 33.24.09.2009

Retail 33.24.09.2009

Retail 33.24.14.2015

Retail 33.24.09.2009

Retail 33.24.09.2010

Retail 33.24.09.2010

Retail 33.24.09.2010

Retail 33.24.14.2015

Retail 33.25.06.2017

Retail 33.24.14.2015

Retail 33.24.14.2009

Grosir 33.24.08.2012
Retail 33.24.11.2013

Retail 33.24.14.2014
Retail 33.24.11.2013

Retail 33.25.06.2012

Retail 33.24.09.2010

Retail 33.24.14.2014

Retail 33.25.06.2011

Retail 33.24.14.2012

738901142.xls
 5

Reference Product Principal

1 MAKNA16K RESTU

ws01 MAKNA12F RESTU

ws01 MAKNA12K RESTU

ws01 MAKNA16K RESTU

ws02 MAKNA16K RESTU

01 JR RED F12 SAM GLOBAL

1 MAKNA16K RESTU

2 MAKNA16K RESTU

ws03 MAKNA12F RESTU

ws03 MAKNA16K RESTU

1 MAKNA16K RESTU

3 MAKNA12F RESTU

2 MAKNA16K RESTU

2 MAKNA16K RESTU

4 MAKNA16K RESTU

5 MAKNA12F RESTU

5 MAKNA16K RESTU

6 MAKNA12F RESTU

3 MAKNA16K RESTU

2 MAKNA16K RESTU

5 MAKNA12F RESTU

6 MAKNA16K RESTU

ws4 MAKNA16K RESTU

02 DAUN MAS K12 SAM GLOBAL

7 MAKNA16K RESTU
03 DAUN MAS K12 SAM GLOBAL

4 MAKNA16K RESTU

7 MAKNA12K RESTU

8 MAKNA16K RESTU

5 MAKNA16K RESTU

8 MAKNA12K RESTU

738901142.xls
 6

Sub-Principal Quantity Unit of Measure

PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 70 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 50 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 130 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 1 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 30 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT SAM GLOBAL 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 4 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)

738901142.xls
 7

Unit Price Subtotal Payment Term

9900 198000 Tunai

15300 306000 Tunai

7700 154000 Tunai

9700 679000 Tunai

9700 485000 Tunai

14000 28000 Tunai

9900 29700 Tunai

9900 49500 Tunai

15300 153000 Tunai

9900 1287000 Tunai

9900 29700 Tunai

15500 155000 Tunai

9900 99000 Tunai

9900 29700 Tunai

9900 99000 Tunai

15500 77500 Tunai

9900 19800 Tunai

15500 15500 Tunai

9900 99000 Tunai

9900 99000 Tunai

15500 77500 Tunai

9900 49500 Tunai

9700 291000 Tunai

8800 17600 Tunai

9900 49500 Tunai

8800 26400 Tunai

9900 49500 Tunai

7900 15800 Tunai

9900 39600 Tunai

9900 29700 Tunai

7900 39500 Tunai

738901142.xls
 8

Status Invoiced Promo ID

Draft

Draft

Draft

Draft

Draft
Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft
Draft

Draft
Draft

Draft

Draft

Draft

Draft

Draft

738901142.xls
 9

Status Transaksi Selected records: Order Date greater than "02/02/2024 23:02:32"

Repeat

Repeat

Repeat

Repeat

Repeat
Winback

Repeat

Repeat

Repeat

Repeat

Winback

Repeat

Repeat

Winback

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat
Repeat

Repeat
Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

738901142.xls
 10

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB SUCIPTO Motorist +

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB SURYA CANDRA Manager

738901142.xls
 11

02/03/2024 12:04:13 02/03/2024 12:05:24 SO153081

02/03/2024 12:06:53 02/03/2024 12:07:45 SO153082

02/03/2024 12:12:00 02/03/2024 12:12:26 SO153083

02/03/2024 12:10:17 02/03/2024 12:20:19 SO153084

02/03/2024 12:22:19 02/03/2024 12:22:35 SO153085

02/03/2024 12:32:20 02/03/2024 12:34:28 SO153086

02/03/2024 12:48:46 02/03/2024 12:49:11 SO153087

02/03/2024 12:51:00 02/03/2024 12:51:09 SO153088

02/03/2024 12:58:19 02/03/2024 12:58:49 SO153089

02/03/2024 13:00:31 02/03/2024 13:00:40 SO153090

02/03/2024 13:01:49 02/03/2024 13:02:02 SO153091

02/03/2024 13:03:16 02/03/2024 13:03:26 SO153092

02/03/2024 12:52:08 02/03/2024 13:07:03 SO153093

02/03/2024 13:24:04 02/03/2024 13:25:40 SO153094

02/03/2024 14:08:22 02/03/2024 14:08:59 SO153095

02/03/2024 14:08:22 02/03/2024 14:08:59 SO153095

02/03/2024 14:12:21 02/03/2024 14:13:47 SO153096

02/03/2024 14:12:21 02/03/2024 14:13:47 SO153096

02/03/2024 14:12:21 02/03/2024 14:13:47 SO153096

02/03/2024 14:30:20 02/03/2024 14:30:53 SO153097

738901142.xls
 12

0 SKL20427 DWI JAYA

0 SKL34454 LINGNAN

0 SKL34269 SWS TK YUANI

0 SKL20426 SUMBER REJEKI

0 SKL 02384 SUKINI

0 SKL32511 GROSIR WELERI

0 SKL 13384 TK PALUPI

0 SKL 02398 TK KIOS SYIFA

0 SKL29945 BU SITI

0 SKL 13301 TK MBAK FIROH

0 SKL32299 TOKO MARWAH

0 SKL32302 TOKO BU TOYIBAH

0 SKL33050 TK TIGA PUTRA

0 SKL34735 BU SUN

0 SKL24627 WS RIO

0 SKL24627 WS RIO

0 SKL 24659 TK SEMBILAN

0 SKL 24659 TK SEMBILAN

0 SKL 24659 TK SEMBILAN

0 AGN00001 PAK BUDI (BALIKPAPAN)

738901142.xls
 13

Retail 33.24.14.2012

Retail 33.25.06.2012

Grosir 33.25.09.2011

Retail 33.24.14.2013

Retail 33.24.14.2009

Grosir 33.25.07.2010

Retail 33.24.14.2018

Retail 33.24.14.2002

Retail 33.24.14.2014

Retail 33.24.14.2015

Retail 33.24.14.2015

Retail 33.24.14.2015

Grosir 33.25.07.2012
Retail 33.24.11.2014

Grosir 33.25.07.2011

Grosir 33.25.07.2011

Grosir 33.24.12.2008

Grosir 33.24.12.2008

Grosir 33.24.12.2008
Partner 35.78.12.1005

738901142.xls
 14

8 MAKNA12F RESTU

7 MAKNA16K RESTU

ws1 MAKNA16K RESTU

9 MAKNA16K RESTU

10 MAKNA16K RESTU

ws1 MAKNA16K RESTU

11 MAKNA16K RESTU

12 MAKNA16K RESTU

13 MAKNA16K RESTU

14 MAKNA16K RESTU

15 MAKNA16K RESTU

16 MAKNA16K RESTU

ws3 MAKNA12F RESTU

04 DAUN MAS K12 SAM GLOBAL

ws07 MAKNA12F RESTU

ws07 MAKNA16K RESTU

ws08 MAKNA12F RESTU

ws08 MAKNA12K RESTU

ws08 MAKNA16K RESTU

agen 01 KANSAS20 BENTOEL

738901142.xls
 15

PT RESTU ADHITAMA JAYA

SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 100 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 200 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 30 Unit(s)
PT SAM GLOBAL 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 100 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 100 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 300 Unit(s)
BENTOEL 500 Unit(s)

738901142.xls
 16

15500 77500 Tunai

9900 19800 Tunai

9700 970000 Tunai

9900 49500 Tunai

9900 99000 Tunai

9700 1940000 14 Hari

9900 49500 Tunai

9900 99000 Tunai

9900 198000 Tunai

9900 99000 Tunai

9900 49500 Tunai

9900 49500 Tunai

15300 459000 14 Hari

8800 44000 Tunai

15300 1530000 Tunai

9700 194000 Tunai

15300 1530000 7 Hari

7700 154000 7 Hari

9700 2910000 7 Hari

13800 6900000 14 Hari

738901142.xls
 17

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft
Draft

Draft

Draft

Draft

Draft

Draft
Draft

738901142.xls
 18

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat
NOO

Repeat

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Repeat
Repeat

738901142.xls
Sum of Quantity Product
Salesperson Partner Category DAUN MAS K12 JR RED F12 KANSAS20
AHMAD SUBKHAN Retail
BAHRUDIN Retail
SUCIPTO Retail 10 2
SURYA CANDRA Partner 500
UMAR Grosir
WISNU ADI Grosir
Retail
Grand Total 10 2 500

Sum of Subtotal
Salesperson Total
AHMAD SUBKHAN Rp 1,184,500
BAHRUDIN Rp 679,600
SUCIPTO Rp 116,000
SURYA CANDRA Rp 6,900,000
UMAR Rp 12,072,000
WISNU ADI Rp 1,247,200
Grand Total Rp 22,199,300

Rp 10,127,300
Rp 14,854,000
Rp 24,981,300
Rp 8,275,700
Rp 33,257,000
Rp 26,357,000
MAKNA12F MAKNA12K MAKNA16K Grand Total
10 5 100 115
16 2 42 60
12
500
260 40 800 1100
100 100
28 28
286 47 1070 1915