Calculation Period EDC : 06 - 19 Mei 2024

Calculation Period QRIS : 06 - 19 Mei 2024

Payment Period : 25 Mei 2024
Channel : MERCHANT (EDC & QRIS)
Position : DSR
DECISION ED

SALES CODE NUMBER ID SALES NAME LEVEL POSITION STATUS EFEKTIF DATE RESIGN DATE PRODUCT SPV CODE SPV NAME ASM CODE ASM NAME RSM CODE RSM NAME BSH CODE BSH NAME BRANCH NPWP NAMA BANK NO.REKENING FASILITAS
KREDIT

26 -
K1305933 160957 TITI NUR CAHYANING DEWI Sales Merchant DSR ACTIVE 2024-02-27 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 0883055222 -
K1305956 161223 MOCH ABDUL WAHID Sales Merchant DSR ACTIVE 2024-03-05 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 0882847819 -
K1305960 161305 AGUSTINA FANWAHYUNI Sales Merchant DSR ACTIVE 2024-03-06 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 1880469173 -
K1305989 161874 DWI PUJI SETYAWAN Sales Merchant DSR ACTIVE 2024-03-25 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 4290661604 -
K1305997 161972 DHANY KURNIAWAN Sales Merchant DSR ACTIVE 2024-03-27 - Sales Merchant K6400002 FENDY SISWANTO F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 8221347137 -
K1306013 162233 SATRIA ADI SETIAWAN Sales Merchant DSR ACTIVE 2024-04-05 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 41.164.469.3-60 BCA 6120429190 -
K1306031 162663 ARIS NANTO Sales Merchant DSR ACTIVE 2024-04-29 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 bca 0881098406 -
K1306033 162732 SYAHRUL HIDAYAT Sales Merchant DSR ACTIVE 2024-04-30 - Sales Merchant K6400002 FENDY SISWANTO F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 3301231308 -
K1306039 162787 TASYA ARISTA PUTRI Sales Merchant DSR ACTIVE 2024-05-03 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 6710173441 -
K1306043 162822 RIZKI AULIA PRANOTO Sales Merchant DSR ACTIVE 2024-05-03 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 Bca 4680229959 -
K1306044 162830 LISAN AL HAZMI Sales Merchant DSR ACTIVE 2024-05-03 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 Bca 4290692810 -
K1306045 162840 HAIDIR ARAFAT SYAMSUL Sales Merchant DSR ACTIVE 2024-05-03 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 5600193505 -
K6400002 162600 FENDY SISWANTO Sales Merchant SPV ACTIVE 2024-05-01 - Sales Merchant 0 DUMMY SPV F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASIDOARJO 77.281.388.7-61 BCA 6155263001 -
K6400003 162697 AGUSTINUS WIDODO SE Sales Merchant DSR ACTIVE 2024-04-30 - Sales Merchant K6400002 FENDY SISWANTO F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASIDOARJO 0 Bca 4110343880 -
K6400004 162698 LAILATUL MUTHOHAROH Sales Merchant DSR ACTIVE 2024-04-30 - Sales Merchant K6400002 FENDY SISWANTO F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASIDOARJO 46.728.437.8-65 BCA 4632045224 -
K6400005 162718 NOVIA SIFA KAMELLA Sales Merchant DSR ACTIVE 2024-04-30 - Sales Merchant K6400002 FENDY SISWANTO F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASIDOARJO 0 BCA 1251297954 -
K6800003 160648 FATHORRAHMAN Sales Merchant DSR ACTIVE 2024-02-20 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWAMadura 0 BCA 1931231583 -
K1305883 140028 HANS KRISTIAN WIJAYA Sales Merchant DSR ACTIVE 2024-04-01 - Sales Merchant K6400002 FENDY SISWANTO F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 85.709.823.0-61 BCA 3890673383 -
K1305961 161307 APRITA BUNGA PUSPITASARI Sales Merchant DSR ACTIVE 2024-03-06 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 5190278729 -
K1306012 162232 DHIMAS ANDY PERMANA Sales Merchant DSR ACTIVE 2024-04-05 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 53.346.334.5-60 BCA 8620269523 -
K1306035 162757 INDRA KURNIAWAN Sales Merchant DSR ACTIVE 2024-05-02 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 Bca 0882491291 -
K1306041 162818 NAILA FIRDAUSI NABILAH Sales Merchant DSR ACTIVE 2024-05-03 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWAPASURUAN 0 BCA 0892074303 -
K1306047 162886 JAMILA Sales Merchant DSR ACTIVE 2024-05-06 - Sales Merchant K1306038 DION SETYAWAN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 Bca 8960148631 -
K1306053 162992 ARINE YANSISCA Sales Merchant DSR ACTIVE 2024-05-08 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWASURABAYA 0 BCA 8630189471 -
K3301237 162611 NINA RETNO SARI Sales Merchant DSR ACTIVE 2024-04-26 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWAJOMBANG 0 Bca 0881644133 -
K6500003 162465 TIARA PERMATASARI Sales Merchant DSR ACTIVE 2024-04-23 - Sales Merchant K1305917 AINUL YAQIN F3200108 NOVIA RIANA Y 0 DUMMY RSM K1300140 MOCHAMAD AZWAMojokerto 0 BCA 0500965436 -
DECISION EDC POINT EDC DECISION QRIS POINT QRIS INCENTIVE INSENTIF YANG SUDAH DI BA

FASILITAS TAMBAHAN TOTAL NOA FASILITAS FASILITAS TAMBAHAN TOTAL NEW TAMBAHAN TOTAL NOA NEW MERCHANT TAMBAHAN TOTAL POINT TOTAL POINT FASILITAS FASILITAS NON TAMBAHAN NEW TAMBAHAN TOTAL BONUS WEEK I WEEK II
NON KREDIT CABANG EDC KREDIT NON KREDIT CABANG POINT EDC MERCHANT CABANG QRIS CABANG QRIS EDC & QRIS KREDIT KREDIT CABANG EDC MERCHANT CABANG QRIS INCENTIVE

14 1 15 - 56 1 56.80 136 4 140 136 3 139 196.00 - 2,800,000 40,000 6,800,000 160,000 9,800,000 - 3,180,000 -
1 - 1 - 4 - 4.00 3 1 4 3 1 4 7.80 - 200,000 - 150,000 40,000 390,000 - 350,000 -
- - - - - - - 22 - 22 22 - 22 22.00 - - - 1,100,000 - 1,100,000 - 600,000 -
3 - 3 - 12 - 12.00 9 - 9 9 - 9 21.00 - 600,000 - 450,000 - 1,050,000 - 150,000 -
- - - - - - - 8 1 9 8 1 9 8.80 - - - 400,000 40,000 440,000 - 100,000 -
- - - - - - - 2 - 2 2 - 2 2.00 - - - 100,000 - 100,000 - 100,000 -
- 1 1 - - 1 0.80 15 1 16 15 1 16 16.60 - - 40,000 750,000 40,000 830,000 - 440,000 -
- - - - - - - 18 - 18 18 - 18 18.00 - - - 900,000 - 900,000 - 200,000 -
- - - - - - - 1 - 1 1 - 1 1.00 - - - 50,000 - 50,000 - 50,000 -
- - - - - - - 4 - 4 4 - 4 4.00 - - - 200,000 - 200,000 - 50,000 -
- - - - - - - 5 - 5 5 - 5 5.00 - - - 250,000 - 250,000 - 50,000 -
- - - - - - - 2 1 3 2 1 3 2.80 - - - 100,000 40,000 140,000 - 40,000 -
- - - - - - - 10 - 10 10 - 10 10.00 - - - 500,000 - 500,000 - 100,000 -
- - - - - - - 3 - 3 3 - 3 3.00 - - - 150,000 - 150,000 - 100,000 -
2 - 2 - 8 - 8.00 2 - 2 2 - 2 10.00 - 400,000 - 100,000 - 500,000 - 50,000 -
1 - 1 - 4 - 4.00 5 - 5 5 - 5 9.00 - 200,000 - 250,000 - 450,000 - 250,000 -
2 - 2 - 8 - 8.00 12 - 12 12 - 12 20.00 - 400,000 - 600,000 - 1,000,000 - 300,000 -
4 - 4 - 16 - 16.00 2 - 2 2 - 2 18.00 - 800,000 - 100,000 - 900,000 - 250,000 -
- - - - - - - 1 - 1 1 - 1 1.00 - - - 50,000 - 50,000 - - -
- - - - - - - 2 - 2 2 - 2 2.00 - - - 100,000 - 100,000 - - -
- - - - - - - 3 - 3 3 - 3 3.00 - - - 150,000 - 150,000 - - -
- - - - - - - 1 - 1 1 - 1 1.00 - - - 50,000 - 50,000 - - -
- - - - - - - 1 - 1 1 - 1 1.00 - - - 50,000 - 50,000 - - -
- - - - - - - 2 - 2 2 - 2 2.00 - - - 100,000 - 100,000 - - -
1 - 1 - 4 - 4.00 1 - 1 1 - 1 5.00 - 200,000 - 50,000 - 250,000 - - -
- - - - - - - 1 - 1 1 - 1 1.00 - - - 50,000 - 50,000 - - -
- - - - - - - 1 - 1 1 - 1 1.00 - - - 50,000 - 50,000 - - -
ENTIF YANG SUDAH DI BAYARKAN

WEEK III WEEK IV WEEK V TOTAL ADJUSTMENT POTONGAN PENDAPATAN PAJAK POTONGAN PENDAPATAN KET
KOTOR SERAGAM BERSIH

- - - 6,620,000 - - 6,620,000 165,500 - 6,454,500 -

- - - 40,000 - - 40,000 1,000 - 39,000 -
- - - 500,000 - - 500,000 12,500 - 487,500 -
- - - 900,000 - - 900,000 22,500 - 877,500 -
- - - 340,000 - - 340,000 8,500 - 331,500 -
- - - - - - - - - - -
- - - 390,000 - - 390,000 9,750 - 380,250 -
- - - 700,000 - - 700,000 17,500 - 682,500 -
- - - - - - - - - - -
- - - 150,000 - - 150,000 3,750 - 146,250 -
- - - 200,000 - - 200,000 5,000 - 195,000 -
- - - 100,000 - - 100,000 2,500 - 97,500 -
- - - 400,000 - - 400,000 10,000 - 390,000 -
- - - 50,000 - - 50,000 1,250 - 48,750 -
- - - 450,000 - - 450,000 11,250 - 438,750 -
- - - 200,000 - - 200,000 5,000 - 195,000 -
- - - 700,000 - - 700,000 17,500 - 682,500 -
- - - 650,000 - - 650,000 16,250 - 633,750 -
- - - 50,000 - - 50,000 1,250 - 48,750 -
- - - 100,000 - - 100,000 2,500 - 97,500 -
- - - 150,000 - - 150,000 3,750 - 146,250 -
- - - 50,000 - - 50,000 1,250 - 48,750 -
- - - 50,000 - - 50,000 1,250 - 48,750 -
- - - 100,000 - - 100,000 2,500 - 97,500 -
- - - 250,000 - - 250,000 6,250 - 243,750 -
- - - 50,000 - - 50,000 1,250 - 48,750 -
- - - 50,000 - - 50,000 1,250 - 48,750 -