Sale - Order.line 6 FEB

1
Warehouse Salesperson Sales Team
TLAHAB WISNU ADI Motorist +
TLAHAB EKO FIZA Motorist +
TLAHAB BAHRUDIN Motorist


TLAHAB AHMAD SUBKHAN Motorist

TLAHAB ACHMADI Motorist +

738901147.xls
2
Visit Date Order Date Order Reference
02/06/2024 08:16:09 02/06/2024 08:16:41 SO153167
02/06/2024 08:15:12 02/06/2024 08:20:42 SO153168
02/06/2024 08:15:12 02/06/2024 08:20:42 SO153168
02/06/2024 08:15:12 02/06/2024 08:20:42 SO153168
02/06/2024 08:31:53 02/06/2024 08:38:36 SO153169
02/06/2024 08:31:03 02/06/2024 08:41:00 SO153170
02/06/2024 08:31:03 02/06/2024 08:41:00 SO153170
02/06/2024 08:31:03 02/06/2024 08:41:00 SO153170

02/06/2024 08:36:45 02/06/2024 08:41:05 SO153171
02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172
02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172
02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172

02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172
02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172
02/06/2024 08:47:43 02/06/2024 08:47:57 SO153173
02/06/2024 08:55:33 02/06/2024 09:00:30 SO153174

02/06/2024 08:53:57 02/06/2024 09:00:39 SO153176
02/06/2024 08:53:57 02/06/2024 09:00:39 SO153176
02/06/2024 09:00:32 02/06/2024 09:00:54 SO153177
02/06/2024 09:00:32 02/06/2024 09:00:54 SO153177
02/06/2024 09:02:36 02/06/2024 09:08:29 SO153178
02/06/2024 09:02:36 02/06/2024 09:08:29 SO153178
02/06/2024 09:11:10 02/06/2024 09:11:31 SO153179
02/06/2024 09:11:26 02/06/2024 09:13:37 SO153180
02/06/2024 09:11:26 02/06/2024 09:13:37 SO153180
02/06/2024 09:11:26 02/06/2024 09:13:37 SO153180
02/06/2024 09:06:31 02/06/2024 09:15:12 SO153181
02/06/2024 09:14:21 02/06/2024 09:21:18 SO153182

02/06/2024 09:17:28 02/06/2024 09:27:01 SO153183
02/06/2024 09:17:28 02/06/2024 09:27:01 SO153183
02/06/2024 09:29:00 02/06/2024 09:29:19 SO153184
02/06/2024 09:29:00 02/06/2024 09:29:19 SO153184
738901147.xls
3
Promo Count Partner Ref. Customer
0 SKL27358 HJAH TUTIK
0 SKL29097 EVA CELL
0 SKL29097 EVA CELL
0 SKL29097 EVA CELL
0 SKL32129 TK PAK SENO
0 SKL01718 TURAH
0 SKL01718 TURAH
0 SKL01718 TURAH
0 SKL34765 WARKOP MAULANA
0 SKL31061 TK MB RETNO
0 SKL244629 TOKO SRIATUN
0 SKL20261 AL BAROKAH
0 SKL25505 IBU SULASTRI
0 SKL25505 IBU SULASTRI
0 SKL244630 TOKO BU NARIYAH
0 SKL244630 TOKO BU NARIYAH
0 SKL25506 MBAK SRI
0 SKL25506 MBAK SRI
0 SKL20263 TK OKA
0 SKL02725 KHAMIDAH
0 SKL02725 KHAMIDAH
0 SKL02725 KHAMIDAH
0 AKL27889296 MZ VERY
0 SKL20262 SARIYATI
0 SKL27889252 MBK LIS
0 SKL27889252 MBK LIS
0 SKL27446 SAHURI
0 SKL27446 SAHURI
738901147.xls
4
Partner Category Main Road Kode Kelurahan
Retail 33.25.04.2014
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.20.2007
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.25.04.2016
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.25.04.2016
Retail 33.24.15.1011
Retail 33.25.15.2005
Retail 33.25.15.2005
Retail 33.25.04.2016
Retail 33.25.04.2016
Retail 33.25.15.2005
Retail 33.25.15.2005
Retail 33.24.15.1012
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.25.04.2016
Retail 33.24.15.1012
Retail 33.25.15.2005
Retail 33.25.15.2005
Retail 33.25.04.2016
Retail 33.25.04.2016
738901147.xls
5
Reference Product Principal
1 MAKNA16K RESTU
ek1 MAKNA12F RESTU
ek1 MAKNA12K RESTU
ek1 MAKNA16K RESTU
1 MAKNA16K RESTU
ek2 MAKNA12F RESTU
ek2 MAKNA12K RESTU
ek2 MAKNA16K RESTU

2 DAUN MAS K12 SAM GLOBAL
2 MAKNA12F RESTU
2 MAKNA12K RESTU
2 MAKNA16K RESTU
2 DAUN MAS TM K12 SAM GLOBAL
2 CLASIC TM K12 SAM GLOBAL
3 MAKNA16K RESTU
1 MAKNA12F RESTU
sf007 JR RED F12 SAM GLOBAL
sf007 MAKNA16K RESTU
5 MAKNA12K RESTU
5 MAKNA16K RESTU
sf007 MAKNA12F RESTU
2 MAKNA16K RESTU
ek5 MAKNA12F RESTU
ek5 MAKNA12K RESTU
ek5 MAKNA16K RESTU
6 MAKNA16K RESTU
3 MAKNA16K RESTU
6 MAKNA12K RESTU
6 MAKNA16K RESTU
738901147.xls
6
Sub-Principal Quantity Unit of Measure

PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
PT SAM GLOBAL 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 6 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 3 Unit(s)
738901147.xls
7
Unit Price Subtotal Payment Term
9900 198000 Tunai
15500 31000 Tunai
7900 15800 Tunai
9900 19800 Tunai
9900 29700 Tunai
15500 15500 Tunai
7900 7900 Tunai
9900 9900 Tunai

8800 17600 Tunai
15500 31000 Tunai
7900 39500 Tunai
9900 29700 Tunai

8800 17600 Tunai
7900 15800 Tunai
9900 99000 Tunai
15500 77500 Tunai

14000 42000 Tunai
9900 49500 Tunai
7900 47400 Tunai
9900 19800 Tunai
15500 31000 Tunai
9900 19800 Tunai
9900 29700 Tunai
15500 15500 Tunai
7900 7900 Tunai
9900 9900 Tunai
9900 99000 Tunai
9900 99000 Tunai

14000 28000 Tunai
7900 15800 Tunai
7900 23700 Tunai
9900 29700 Tunai
738901147.xls
8
Status Invoiced Promo ID
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
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Draft
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Draft
Draft
Draft
Draft
738901147.xls
9
Status Transaksi Selected records: Order Date greater than "02/05/2024 23:15:37"
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Winback
738901147.xls
10
TLAHAB UMAR Canvaser

TLAHAB SUCIPTO Motorist +





738901147.xls
11
02/06/2024 09:32:47 02/06/2024 09:33:07 SO153185
02/06/2024 09:32:47 02/06/2024 09:33:07 SO153185

02/06/2024 09:31:55 02/06/2024 09:33:35 SO153186
02/06/2024 09:34:21 02/06/2024 09:35:23 SO153187
02/06/2024 09:34:21 02/06/2024 09:35:23 SO153187

02/06/2024 09:34:21 02/06/2024 09:35:23 SO153187
02/06/2024 09:35:09 02/06/2024 09:38:16 SO153189
02/06/2024 09:38:37 02/06/2024 09:38:48 SO153190
02/06/2024 09:42:47 02/06/2024 09:43:51 SO153191
02/06/2024 09:46:44 02/06/2024 09:50:59 SO153192
02/06/2024 09:58:18 02/06/2024 09:58:37 SO153193
02/06/2024 10:01:23 02/06/2024 10:04:05 SO153194
02/06/2024 10:06:51 02/06/2024 10:07:43 SO153195
02/06/2024 10:06:51 02/06/2024 10:07:43 SO153195

02/06/2024 10:01:41 02/06/2024 10:10:15 SO153196
02/06/2024 10:01:41 02/06/2024 10:10:15 SO153196

02/06/2024 10:26:55 02/06/2024 10:29:14 SO153197
02/06/2024 10:28:03 02/06/2024 10:30:33 SO153198
02/06/2024 10:28:03 02/06/2024 10:30:33 SO153198

02/06/2024 10:24:09 02/06/2024 10:30:58 SO153199
02/06/2024 10:24:09 02/06/2024 10:30:58 SO153199
02/06/2024 10:24:09 02/06/2024 10:30:58 SO153199
02/06/2024 10:33:40 02/06/2024 10:35:50 SO153200
02/06/2024 10:45:37 02/06/2024 10:46:03 SO153201
02/06/2024 10:45:37 02/06/2024 10:46:03 SO153201
02/06/2024 10:43:26 02/06/2024 10:46:17 SO153202
02/06/2024 10:43:26 02/06/2024 10:46:17 SO153202
02/06/2024 10:40:16 02/06/2024 10:47:56 SO153203

02/06/2024 10:40:16 02/06/2024 10:47:56 SO153203
02/06/2024 10:54:08 02/06/2024 10:54:42 SO153204
02/06/2024 10:53:47 02/06/2024 10:58:35 SO153205
02/06/2024 10:54:04 02/06/2024 10:59:04 SO153207
02/06/2024 10:54:04 02/06/2024 10:59:04 SO153207
738901147.xls
12
0 SKL20561 WS TOKO MBAK IDA
0 SKL20561 WS TOKO MBAK IDA

0 SKL31966 MBAK WATI
0 SKL25508 TOKO NASWAH

0 SKL20246 TK SUTIYAH
0 SKL27889253 TK. LUMAMPAH
0 SKL20250 TK HJ RIYANTI
0 SKL244621 TOKO RUSTINAH
0 SKL27447 MINAH
0 SKL 03082 TK TINA
0 SKL34741 AFYS CELL
0 SKL34741 AFYS CELL

0 SKL24226 KAMSARI
0 SKL24226 KAMSARI
0 SKL14343 TK IKA
0 SKL24105 BERKAH
0 SKL24105 BERKAH
0 SKL31069 TK BU SUMIRAH
0 SKL34331 POJOK SELL
0 SKL27442 UTAMI
0 SKL27442 UTAMI
0 SKLW01654 PAK TYO
0 SKLW01654 PAK TYO
0 SKL31070 TK BU SUPARMI
0 SKL31070 TK BU SUPARMI
0 SKL32000 TATIK
0 SKL34471 TOKO KS BERKAH
0 SKL32627 MAS FRANKY
0 SKL32627 MAS FRANKY
738901147.xls
13
Grosir 33.24.13.2004
Grosir 33.24.13.2004
Retail 33.24.18.2006
Retail 33.25.15.2005
Retail 33.25.15.2005
Retail 33.25.15.2005
Retail 33.24.15.1011
Retail 33.25.15.2005
Retail 33.24.15.1011
Retail 33.25.04.2018
Retail 33.25.04.2018
Retail 33.24.14.2007
Retail 33.25.04.2018
Retail 33.25.04.2018
Retail 33.24.18.2006
Retail 33.24.18.2006
Retail 33.24.15.1010
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.12.2005
Retail 33.25.04.2018
Retail 33.25.04.2018
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.18.2006
Retail 33.25.04.2009
Retail 33.24.20.2007
Retail 33.24.20.2007
738901147.xls
14
ws01 MAKNA12K RESTU
ws01 MAKNA16K RESTU


sf007 CLASIC TM K12 SAM GLOBAL
3 MAKNA16K RESTU
5 MAKNA16K RESTU
7 MAKNA16K RESTU
8 MAKNA16K RESTU
6 MAKNA16K RESTU
7 MAKNA16K RESTU
7 MAKNA12F RESTU
01 JR RED F12 SAM GLOBAL
01 MAKNA16K RESTU
ek5 MAKNA12F RESTU
ek5 MAKNA12K RESTU

3 MAKNA12F RESTU
ek6 MAKNA12F RESTU
8 MAKNA16K RESTU
8 MAKNA12K RESTU
ek7 MAKNA12K RESTU
ek7 MAKNA16K RESTU
4 MAKNA12F RESTU
02 MAKNA16K RESTU
9 MAKNA16K RESTU
5 MAKNA12K RESTU
5 MAKNA16K RESTU
738901147.xls
15

SENTOSA 50 Unit(s)
SENTOSA 20 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 6 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 4 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
738901147.xls
16
7700 385000 Tunai
9700 194000 Tunai

7900 39500 Tunai
7900 39500 Tunai
9900 19800 Tunai

7900 7900 Tunai
9900 99000 Tunai
9900 49500 Tunai
9900 99000 Tunai
9900 9900 Tunai
9900 99000 Tunai
9900 49500 Tunai
9900 19800 Tunai
15500 31000 Tunai

14000 14000 Tunai
9900 49500 Tunai

8800 44000 Tunai
15500 77500 Tunai
7900 39500 Tunai

7900 15800 Tunai
8800 26400 Tunai
15500 15500 Tunai
15500 93000 Tunai
9900 9900 Tunai
7900 7900 Tunai
7900 31600 Tunai
9900 99000 Tunai
15500 31000 Tunai

14000 28000 Tunai
9900 49500 Tunai
9900 99000 Tunai
7900 7900 Tunai
9900 9900 Tunai
738901147.xls
17
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
Draft
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738901147.xls
18
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738901147.xls
19






738901147.xls
20
02/06/2024 11:06:12 02/06/2024 11:07:31 SO153208
02/06/2024 11:15:48 02/06/2024 11:19:00 SO153209

02/06/2024 11:14:26 02/06/2024 11:25:41 SO153210
02/06/2024 11:14:26 02/06/2024 11:25:41 SO153210
02/06/2024 11:24:42 02/06/2024 11:31:05 SO153211
02/06/2024 11:33:24 02/06/2024 11:34:24 SO153212
02/06/2024 11:33:24 02/06/2024 11:34:24 SO153212
02/06/2024 11:34:08 02/06/2024 11:38:34 SO153213
02/06/2024 11:34:08 02/06/2024 11:38:34 SO153213

02/06/2024 11:42:13 02/06/2024 11:45:19 SO153214
02/06/2024 11:42:13 02/06/2024 11:45:19 SO153214

02/06/2024 11:42:13 02/06/2024 11:45:19 SO153214
02/06/2024 11:34:52 02/06/2024 11:46:40 SO153215
02/06/2024 11:53:23 02/06/2024 11:53:32 SO153216
02/06/2024 11:53:23 02/06/2024 11:53:32 SO153216
02/06/2024 11:53:20 02/06/2024 11:53:45 SO153217
02/06/2024 11:53:20 02/06/2024 11:53:45 SO153217

02/06/2024 11:55:43 02/06/2024 11:59:11 SO153218
02/06/2024 12:30:38 02/06/2024 12:31:39 SO153219
02/06/2024 12:34:42 02/06/2024 12:34:52 SO153220
02/06/2024 12:34:42 02/06/2024 12:34:52 SO153220
02/06/2024 12:36:05 02/06/2024 12:36:14 SO153221
02/06/2024 12:17:41 02/06/2024 12:58:38 SO153222
02/06/2024 12:17:41 02/06/2024 12:58:38 SO153222
02/06/2024 13:00:50 02/06/2024 13:01:07 SO153223

02/06/2024 13:25:38 02/06/2024 13:26:38 SO153224
02/06/2024 13:25:38 02/06/2024 13:26:38 SO153224
02/06/2024 13:25:38 02/06/2024 13:26:38 SO153224
02/06/2024 13:35:01 02/06/2024 13:36:47 SO153225
02/06/2024 13:39:36 02/06/2024 13:45:24 SO153226
02/06/2024 13:39:36 02/06/2024 13:45:24 SO153226
02/06/2024 13:39:36 02/06/2024 13:45:24 SO153226

02/06/2024 13:49:21 02/06/2024 13:50:22 SO153227
02/06/2024 13:49:21 02/06/2024 13:50:22 SO153227
02/06/2024 13:49:21 02/06/2024 13:50:22 SO153227
738901147.xls
21
0 SKL31789 BU SRI
0 SKL31898 BU JUMIATI
0 SKL32629 TOKO MAJU
0 SKL32629 TOKO MAJU
0 SKL01729 PAK YATMAN
0 SKLE34742 NATHAN
0 SKLE34742 NATHAN
0 SKL31072 TK BU SRI
0 SKL31072 TK BU SRI
0 SKL32628 NAZALA CELL

0 SKL25513 SWS PAK HERI
0 SKL34833 MBAK LULUK
0 SKL34833 MBAK LULUK
0 SKL3L27890 SUNOTO
0 SKL3L27890 SUNOTO
0 SKL27138 TOKO BAROKAH SROGO
0 SKL14396 KARISNA
0 SKL20324 WR ZAKA
0 SKL20324 WR ZAKA
0 SKL27126 TOKO LEK AWI
0 SKL24681 MB LIS
0 SKL24681 MB LIS
0 SKL27463 TK. AYUN

0 SKL01921 MBAK NING
0 SKL01924 TK DIANA CELL
0 SKL34834 MBAH PUJO

0 SKL14816 TK ABIMANYU
738901147.xls
22
Retail 33.24.18.2006
Retail 33.24.18.2006
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.12.2006
Retail 33.25.04.2009
Retail 33.25.04.2009
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Retail 33.24.20.2007
Grosir 33.25.15.2006
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.25.04.2018
Retail 33.25.04.2018
Retail 33.24.09.2006
Retail 33.24.15.1009
Retail 33.24.15.1009
Retail 33.24.15.1009
Retail 33.24.15.1009
Grosir 33.24.12.2002
Grosir 33.24.12.2002
Retail 33.25.04.2009
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.12.2005
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.24.18.2004
738901147.xls
23
04 MAKNA12F RESTU
05 MAKNA16K RESTU
ek8 MAKNA16K RESTU
10 MAKNA12K RESTU
10 MAKNA16K RESTU
7 MAKNA12F RESTU
7 MAKNA12K RESTU
8 MAKNA12K RESTU
ek8 MAKNA12F RESTU
ek8 MAKNA16K RESTU
10 MAKNA12K RESTU
10 MAKNA16K RESTU
9 MAKNA12F RESTU
9 MAKNA12F RESTU
9 MAKNA12K RESTU
10 MAKNA12K RESTU
ws02 MAKNA12F RESTU
ws02 MAKNA16K RESTU
14 MAKNA12F RESTU
06 ORI IT M16 KPP
06 TRANS M20 KPP
07 MAKNA12F RESTU
ek9 MAKNA12F RESTU
ek9 MAKNA12K RESTU
ek9 MAKNA16K RESTU

738901147.xls
24

SENTOSA 5 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 100 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 20 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 2 Unit(s)
PT KARYA PUTRA PRIMA 1 Unit(s)
PT KARYA PUTRA PRIMA 1 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 2 Unit(s)
738901147.xls
25
15500 77500 Tunai
9900 99000 Tunai

8800 26400 Tunai
7900 15800 Tunai
9900 19800 Tunai
7900 7900 Tunai
9900 9900 Tunai
15500 31000 Tunai
7900 15800 Tunai

14000 28000 Tunai
7900 15800 Tunai

8800 26400 Tunai
9700 970000 Tunai
15500 31000 Tunai
9900 19800 Tunai
7900 15800 Tunai
9900 19800 Tunai

7900 7900 Tunai
15500 77500 Tunai
15500 15500 Tunai
7900 15800 Tunai
7900 23700 Tunai
15300 306000 Tunai
9700 97000 Tunai
15500 31000 Tunai

18400 18400 Tunai
7900 23700 Tunai
22000 22000 Tunai
15500 77500 Tunai
15500 31000 Tunai
7900 15800 Tunai
9900 19800 Tunai

14000 28000 Tunai
8800 26400 Tunai
7900 15800 Tunai
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738901147.xls
30
0 SKL25633 BU TRIAH
0 SKL27450 MBK DEWI

0 SKL01928 GRIYA HOTSPOT
0 SKL27065 WR.PAK PUJO
0 SKL27065 WR.PAK PUJO
0 SKL27403 BU ASIH
0 SKL27403 BU ASIH
0 SKL27403 BU ASIH
0 SKL24664 WS SUSIAMSIH
0 SKL02889 CAHAYA ALIF
0 SKL29114 MALIKA
0 SKL29114 MALIKA
0 SKL25523 TK BASARI
0 SKL25667 WR PUJIWATI
0 SKL25667 WR PUJIWATI
0 SKL24242 PAK SUS
0 SKL25524 WAKHIDAH
0 SKL25524 WAKHIDAH
0 SKL20367 PAK KOMARI

0 SKL34030 TK AULIA
0 SKL34030 TK AULIA
0 SKL34030 TK AULIA
0 SKL34681 MBK YANTI

0 SKL27182 TK.BU HARNI
0 SKL34616 BU RISKA
0 SKL34616 BU RISKA
0 SKL27124 TOKO LINA
0 SKL27124 TOKO LINA
0 SKL14815 BU MANTEN
0 SKL14815 BU MANTEN
0 SKL25525 BU ISWAH
0 SKL25525 BU ISWAH
0 SKL14368 SUMBER REJEKI
0 SKL25616 KIOS SAFA
738901147.xls
31
Retail 33.25.15.2012
Retail 33.25.04.2009
Retail 33.24.18.2004
Retail 33.24.15.1015
Retail 33.24.15.1015
Retail 33.24.09.2006
Retail 33.24.09.2006
Retail 33.24.09.2006
Grosir 33.25.15.2001
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.24.18.2004
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.24.15.1014
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.25.04.2014
Retail 33.24.09.2007
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.24.15.1014
Retail 33.24.15.1014
Retail 33.24.18.2004
Retail 33.24.18.2004
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.24.09.2007
Retail 33.25.08.2007
738901147.xls
32
15 MAKNA16K RESTU
10 MAKNA12K RESTU
10 MAKNA16K RESTU
ws1 MAKNA16K RESTU

9 MAKNA12F RESTU
9 MAKNA12K RESTU
10 MAKNA16K RESTU
12 MAKNA16K RESTU

sf007 DAUN MAS K12 SAM GLOBAL
17 MAKNA16K RESTU
13 MAKNA12F RESTU
13 MAKNA16K RESTU
13 MAKNA12F RESTU
13 MAKNA16K RESTU
sf007 KMJ12F RESTU
12 MAKNA16K RESTU
18 MAKNA16K RESTU
738901147.xls
33

SENTOSA 5 Unit(s)
SENTOSA 1 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 40 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 20 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 2 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 20 Unit(s)
SENTOSA 20 Unit(s)
SENTOSA 5 Unit(s)
PT DJIRAK BUKIT ABADI
TEMBAKAU 3 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 3 Unit(s)
738901147.xls
34
7900 39500 Tunai
9900 9900 Tunai

8800 26400 Tunai
14000 28000 Tunai
8800 44000 Tunai
7900 23700 Tunai
9900 29700 Tunai

8800 26400 Tunai
9700 388000 14 Hari

7900 15800 Tunai
15500 77500 Tunai
7900 15800 Tunai
9900 29700 Tunai
7900 39500 Tunai
9900 198000 Tunai
9900 99000 Tunai
7900 39500 Tunai
9900 99000 Tunai
9900 19800 Tunai

14000 14000 Tunai
7900 39500 Tunai

8800 17600 Tunai
9900 19800 Tunai

8800 8800 Tunai
7900 23700 Tunai
9900 19800 Tunai
15500 77500 Tunai
9900 49500 Tunai
15500 310000 Tunai
9900 198000 Tunai
9900 49500 Tunai
15500 46500 Tunai
9900 29700 Tunai
9900 29700 Tunai
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02/06/2024 16:34:55 02/06/2024 16:35:03 SO153258
738901147.xls
39
0 SKL27354 BU DARYATI
0 SKL29651 TOKO SONO JAYA
0 SKL2889 WR MAK BAWON
0 SKL2889 WR MAK BAWON
0 SKL20366 MANISAH
0 34346 UMAIDAH
0 34346 UMAIDAH
0 SKL244620 TOKO LIATI
0 SKL244620 TOKO LIATI
0 SSKL02884 SODIK
0 SKL02881 PAK KAS
0 SKL14359 BU TRI
738901147.xls
40
Retail 33.25.04.2014
Retail 33.24.18.2004
Retail 33.25.15.2012
Retail 33.25.15.2012
Retail 33.24.15.1013
Retail 33.25.04.2014
Retail 33.25.04.2014
Retail 33.25.04.2016
Retail 33.25.04.2016
Retail 33.24.18.2007
Retail 33.24.18.2007
Retail 33.24.15.1012
738901147.xls
41
18 MAKNA16K RESTU
14 MAKNA16K RESTU
14 MAKNA16K RESTU
19 MAKNA16K RESTU
19 MAKNA12K RESTU
20 MAKNA16K RESTU
20 MAKNA12F RESTU
15 MAKNA16K RESTU
16 MAKNA12F RESTU
16 MAKNA16K RESTU
738901147.xls
42

SENTOSA 3 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 10 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 4 Unit(s)
SENTOSA 20 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 5 Unit(s)
SENTOSA 3 Unit(s)
SENTOSA 5 Unit(s)
738901147.xls
43
9900 29700 Tunai
9900 99000 Tunai
7900 39500 Tunai
9900 49500 Tunai
9900 99000 Tunai
9900 29700 Tunai
7900 31600 Tunai
9900 198000 Tunai
15500 77500 Tunai
9900 49500 Tunai
15500 46500 Tunai
9900 49500 Tunai
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Sum of Quantity Product
Salesperson Partner Category CLASIC TM K12 DAUN MAS K12 DAUN MAS TM K12
ACHMADI Retail 1 2
AHMAD SUBKHAN Retail 10
BAHRUDIN Retail 7 15
EKO FIZA Retail
SUCIPTO Retail 12 3 3
UMAR Grosir
WISNU ADI Retail 2
Grand Total 20 17 18
Sum of Subtotal
Salesperson Total
ACHMADI Rp 1,047,600
AHMAD SUBKHAN Rp 997,500
BAHRUDIN Rp 583,200
EKO FIZA Rp 611,000
SUCIPTO Rp 1,478,300
UMAR Rp 2,340,000
WISNU ADI Rp 1,321,000
Grand Total Rp 8,378,600
JR RED F12 KMJ12F MAKNA12F MAKNA12K MAKNA16K ORI IT M16 TRANS M20 Grand Total
6 3 2 35 59 108
2 16 5 60 93
4 7 13 13 59
19 15 20 54
3 38 2 65 1 1 128
20 50 170 240
9 17 104 132
15 3 111 137 491 1 1 814

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1

Warehouse Salesperson Sales Team

TLAHAB WISNU ADI Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB EKO FIZA Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB ACHMADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB ACHMADI Motorist +

TLAHAB ACHMADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB EKO FIZA Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB EKO FIZA Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB ACHMADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

Visit Date Order Date Order Reference

02/06/2024 08:16:09 02/06/2024 08:16:41 SO153167

02/06/2024 08:15:12 02/06/2024 08:20:42 SO153168

02/06/2024 08:15:12 02/06/2024 08:20:42 SO153168

02/06/2024 08:15:12 02/06/2024 08:20:42 SO153168

02/06/2024 08:31:53 02/06/2024 08:38:36 SO153169

02/06/2024 08:31:03 02/06/2024 08:41:00 SO153170

02/06/2024 08:31:03 02/06/2024 08:41:00 SO153170

02/06/2024 08:31:03 02/06/2024 08:41:00 SO153170

02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172

02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172

02/06/2024 08:42:57 02/06/2024 08:44:08 SO153172

02/06/2024 08:47:43 02/06/2024 08:47:57 SO153173

02/06/2024 08:55:33 02/06/2024 09:00:30 SO153174

02/06/2024 08:53:57 02/06/2024 09:00:39 SO153176

02/06/2024 09:00:32 02/06/2024 09:00:54 SO153177

02/06/2024 09:00:32 02/06/2024 09:00:54 SO153177

02/06/2024 09:02:36 02/06/2024 09:08:29 SO153178

02/06/2024 09:02:36 02/06/2024 09:08:29 SO153178

02/06/2024 09:11:10 02/06/2024 09:11:31 SO153179

02/06/2024 09:11:26 02/06/2024 09:13:37 SO153180

02/06/2024 09:11:26 02/06/2024 09:13:37 SO153180

02/06/2024 09:11:26 02/06/2024 09:13:37 SO153180

02/06/2024 09:06:31 02/06/2024 09:15:12 SO153181

02/06/2024 09:14:21 02/06/2024 09:21:18 SO153182

02/06/2024 09:17:28 02/06/2024 09:27:01 SO153183

02/06/2024 09:29:00 02/06/2024 09:29:19 SO153184

02/06/2024 09:29:00 02/06/2024 09:29:19 SO153184

Promo Count Partner Ref. Customer

0 SKL27358 HJAH TUTIK

0 SKL29097 EVA CELL

0 SKL29097 EVA CELL

0 SKL29097 EVA CELL