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By Salesman Piutang Jatuh Tempo Belum Bayar

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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019

Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM


User : IAP5208033
Page : 1

Salesman : S018 - Tjhin Men Kiun


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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

NON ROUTE 9084 A LA TOKO JL.ALIANYANG Credit Note 331 (4,460) 02/Aug/2018 02/Aug/2018 274

Debit Note 48 4,460 02/Aug/2018 02/Aug/2018 274

NON ROUTE 320063 A FUNG TOKO JL.TANI NO.80 NKR 24550 (116,684) 16/Aug/2018 16/Aug/2018 260

Debit Note 63 116,684 01/Mar/2019 01/Mar/2019 63

ROUTE 300027 LOFA TOKO JL PADANG PASIR NKR 26014 (13,000) 11/Mar/2019 11/Mar/2019 53

-13,000

S01841 4057 NGA KU/TJONG JUN LIMJL.DIPONEGORO


TOKO NO.6 Invoice 228322 37,917 18/Mar/2019 01/Apr/2019 32

Invoice 228818 37,917 22/Mar/2019 05/Apr/2019 28

Invoice 230846 875,750 15/Apr/2019 29/Apr/2019 4

951,584

S01841 320131 A FUNG TOKO JL.TANI NO.231 Invoice 230855 185,400 15/Apr/2019 29/Apr/2019 4

185,400

S01841 320205 A FONG TK JL.NYIUR NO.01 Invoice 230860 730,871 15/Apr/2019 29/Apr/2019 4

730,871

S01841 320589 HM MART / BONG KON HIAN


JL SOEDARSO Invoice 229244 2,054,920 26/Mar/2019 09/Apr/2019 24

NKR 26241 (148,500) 09/Apr/2019 09/Apr/2019 24

NKR 26242 (25,200) 09/Apr/2019 09/Apr/2019 24

NKR 26243 (116,804) 09/Apr/2019 09/Apr/2019 24

NKR 26248 (2,054,951) 10/Apr/2019 10/Apr/2019 23

NKR 26249 (1,205,954) 10/Apr/2019 10/Apr/2019 23

NKR 26250 (151,200) 10/Apr/2019 10/Apr/2019 23

NKR 26251 (238,200) 10/Apr/2019 10/Apr/2019 23

-1,885,889

S01841 320600 PT. CHESTER SINGKAWANG


JL PEMBANGUNAN
LESTARI Invoice 230705 3,241,552 12/Apr/2019 26/Apr/2019 7

3,241,552

S01842 1494 A CI TOKO JL.G.M.SITUT NO. 14A NKR 23196 514,043 28/Mar/2018 28/Mar/2018 401

514,043

S01842 1495 PANGAN/NGUAN HUATJL.NIAGA


TOKO NO.115 NKR 23193 4,600 28/Mar/2018 28/Mar/2018 401

NKR 26510 (18,324) 22/Apr/2019 22/Apr/2019 11

-13,724

S01842 6653 TERANG TOKO JL.NIAGA NKR 23192 27,133 28/Mar/2018 28/Mar/2018 401

27,133

S01842 9108 SHE MIN TOKO JL.STASIUN NO.69 Invoice 231033 37,000,000 16/Apr/2019 30/Apr/2019 3

Invoice 231079 54,208,100 18/Apr/2019 02/May/2019 1

NKR 26039 4 20/Mar/2019 20/Mar/2019 44

NKR 26040 4 20/Mar/2019 20/Mar/2019 44

91,208,108

S01842 270313 TERANG TOKO JL. GM. SITUT NO. 8 NKR 23194 6,369 28/Mar/2018 28/Mar/2018 401

6,369

Page 1 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 2

Salesman : S018 - Tjhin Men Kiun


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01842 270333 LIA TOKO JL.GM.SITUT NO.06 NKR 23195 107,830 28/Mar/2018 28/Mar/2018 401

107,830

S01842 270384 A FA TOKO JL.KRIDASANA NO.71 Invoice 229591 198,520 02/Apr/2019 16/Apr/2019 17

Invoice 230294 238,400 09/Apr/2019 23/Apr/2019 10

436,920

S01842 320087 A KHONG WK JL.KRIDASANA Invoice 227823 36,835 12/Mar/2019 26/Mar/2019 38

36,835

S01842 320189 JUN KHIAN TK JL.GM SITUT NKR 23197 479,825 28/Mar/2018 28/Mar/2018 401

479,825

S01842 320208 ANGEL.TK JL. YOHANA GODANG NO. 45N K R 26508 (44,813) 22/Apr/2019 22/Apr/2019 11

-44,813

S01842 320241 CHIUNG LIN TK JL GM SITUT NO 9 Invoice 229036 85,725 26/Mar/2019 09/Apr/2019 24

Invoice 229038 155,200 26/Mar/2019 09/Apr/2019 24

Invoice 229037 48,000 26/Mar/2019 09/Apr/2019 24

Invoice 229612 35,325 02/Apr/2019 16/Apr/2019 17

324,250

S01843 9017 SUDIMAN/A TET TOKO JL.RAYA SETAPUK NO.120 Invoice 231201 4,073,430 16/Apr/2019 30/Apr/2019 3

4,073,430

S01843 320116 SURYA TOKO JL. RATU SEPUDAK Invoice 230373 719,278 10/Apr/2019 24/Apr/2019 9

719,278

S01843 320125 EDWIN TOKO JL.M.USMAN NO.51 Invoice 228572 1,044,368 20/Mar/2019 03/Apr/2019 30

NKR 26164 (122,163) 25/Mar/2019 25/Mar/2019 39

922,205

S01843 320570 FAMILLLY TOKO JALAN RATU SEPUDAK Invoice 230066 88,000 06/Apr/2019 20/Apr/2019 13

NKR 26504 (88,000) 22/Apr/2019 22/Apr/2019 11

S01843 320594 NEW SINAR PAGI TOKOJL RATU SEPUDAK Invoice 229236 53,688 27/Mar/2019 10/Apr/2019 23

NKR 26499 (22,100) 22/Apr/2019 22/Apr/2019 11

31,588

S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220429 228,315 03/Dec/2018 17/Dec/2018 137

Invoice 220428 12,836 03/Dec/2018 17/Dec/2018 137

241,151

S01844 6702 SHE NGA TOKO JL.RAYA SEMPALIT Invoice 230538 24,720 11/Apr/2019 25/Apr/2019 8

24,720

S01844 6703 BUN SAU PHIN TOKO JL.RAYA SAGATANI NKR 26684 (685,340) 26/Apr/2019 26/Apr/2019 7

-685,340

S01844 270401 ELIE TOKO JL.SAGATANI NO.03 Invoice 231119 883,550 18/Apr/2019 02/May/2019 1

883,550

S01844 320128 KENARI INDAH TK JL.SAGATANI Invoice 231211 12,704,337 18/Apr/2019 02/May/2019 1

NKR 26215 (674) 04/Apr/2019 04/Apr/2019 29

12,703,663

Page 2 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 3

Salesman : S018 - Tjhin Men Kiun


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01844 320261 HYPERMART SKW GAJAH MADA PLAZA LT.SG.JL


Invoice
GAJAH MADA 226846 7,589,395 28/Feb/2019 02/May/2019 1

NKR 26570 (13,038) 24/Apr/2019 24/Apr/2019 9

NKR 26587 (4,496) 24/Apr/2019 24/Apr/2019 9

NKR 26580 (4,200) 24/Apr/2019 24/Apr/2019 9

NKR 26579 (1,300) 24/Apr/2019 24/Apr/2019 9

NKR 26577 (2,214) 24/Apr/2019 24/Apr/2019 9

NKR 26569 (5,107) 24/Apr/2019 24/Apr/2019 9

NKR 26567 (3,754) 24/Apr/2019 24/Apr/2019 9

NKR 26583 (17,500) 24/Apr/2019 24/Apr/2019 9

NKR 26582 (1,766) 24/Apr/2019 24/Apr/2019 9

NKR 26572 (2,683) 24/Apr/2019 24/Apr/2019 9

NKR 26586 (10,303) 24/Apr/2019 24/Apr/2019 9

NKR 26573 (2,971) 24/Apr/2019 24/Apr/2019 9

NKR 26588 (7,620) 24/Apr/2019 24/Apr/2019 9

NKR 26578 (2,270) 24/Apr/2019 24/Apr/2019 9

NKR 26576 (6,744) 24/Apr/2019 24/Apr/2019 9

NKR 26566 (11,883) 24/Apr/2019 24/Apr/2019 9

NKR 26589 (6,810) 24/Apr/2019 24/Apr/2019 9

NKR 26591 (5,107) 24/Apr/2019 24/Apr/2019 9

NKR 26592 (11,339) 24/Apr/2019 24/Apr/2019 9

NKR 26575 (7,139) 24/Apr/2019 24/Apr/2019 9

NKR 26594 (8,469) 24/Apr/2019 24/Apr/2019 9

NKR 26571 (10,708) 24/Apr/2019 24/Apr/2019 9

NKR 26584 (2,115) 24/Apr/2019 24/Apr/2019 9

NKR 26568 (6,182) 24/Apr/2019 24/Apr/2019 9

NKR 26574 (17,825) 24/Apr/2019 24/Apr/2019 9

NKR 26581 (17,600) 24/Apr/2019 24/Apr/2019 9

NKR 26585 (8,756) 24/Apr/2019 24/Apr/2019 9

NKR 26593 (14,542) 24/Apr/2019 24/Apr/2019 9

NKR 26590 (4,330) 24/Apr/2019 24/Apr/2019 9

NKR 26650 (4,230) 26/Apr/2019 26/Apr/2019 7

NKR 26672 (11,339) 26/Apr/2019 26/Apr/2019 7

NKR 26666 (10,708) 26/Apr/2019 26/Apr/2019 7

NKR 26647 (3,754) 26/Apr/2019 26/Apr/2019 7

NKR 26669 (24,625) 26/Apr/2019 26/Apr/2019 7

NKR 26681 (308,720) 26/Apr/2019 26/Apr/2019 7

NKR 26634 (7,509) 26/Apr/2019 26/Apr/2019 7

NKR 26633 (1,360,116) 26/Apr/2019 26/Apr/2019 7

NKR 26668 (10,213) 26/Apr/2019 26/Apr/2019 7

NKR 26646 (2,861) 26/Apr/2019 26/Apr/2019 7

NKR 26643 (58,575) 26/Apr/2019 26/Apr/2019 7

NKR 26651 (8,756) 26/Apr/2019 26/Apr/2019 7

NKR 26679 (120,555) 26/Apr/2019 26/Apr/2019 7

NKR 26656 (281,027) 26/Apr/2019 26/Apr/2019 7

NKR 26660 (2,248) 26/Apr/2019 26/Apr/2019 7

NKR 26665 (3,754) 26/Apr/2019 26/Apr/2019 7

Page 3 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 4

Salesman : S018 - Tjhin Men Kiun


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01844 320261 HYPERMART SKW GAJAH MADA PLAZA LT.SG.JL


N KGAJAH
R MADA 26638 (17,512) 26/Apr/2019 26/Apr/2019 7

NKR 26678 (88,830) 26/Apr/2019 26/Apr/2019 7

NKR 26664 (35,650) 26/Apr/2019 26/Apr/2019 7

NKR 26661 (22,444) 26/Apr/2019 26/Apr/2019 7

NKR 26663 (14,854) 26/Apr/2019 26/Apr/2019 7

NKR 26674 (7,750) 26/Apr/2019 26/Apr/2019 7

NKR 26637 (35,025) 26/Apr/2019 26/Apr/2019 7

NKR 26675 (586,761) 26/Apr/2019 26/Apr/2019 7

NKR 26640 (13,682) 26/Apr/2019 26/Apr/2019 7

NKR 26657 (28,554) 26/Apr/2019 26/Apr/2019 7

NKR 26662 (35,910) 26/Apr/2019 26/Apr/2019 7

NKR 26670 (1,400) 26/Apr/2019 26/Apr/2019 7

NKR 26676 (410,065) 26/Apr/2019 26/Apr/2019 7

NKR 26635 (1,905) 26/Apr/2019 26/Apr/2019 7

NKR 26644 (41,042) 26/Apr/2019 26/Apr/2019 7

NKR 26652 (8,756) 26/Apr/2019 26/Apr/2019 7

NKR 26655 (31,736) 26/Apr/2019 26/Apr/2019 7

NKR 26682 (179,775) 26/Apr/2019 26/Apr/2019 7

NKR 26639 (17,512) 26/Apr/2019 26/Apr/2019 7

NKR 26649 (2,165) 26/Apr/2019 26/Apr/2019 7

NKR 26636 (7,500) 26/Apr/2019 26/Apr/2019 7

NKR 26641 (113,389) 26/Apr/2019 26/Apr/2019 7

NKR 26658 (7,629) 26/Apr/2019 26/Apr/2019 7

NKR 26648 (2,270) 26/Apr/2019 26/Apr/2019 7

NKR 26654 (8,756) 26/Apr/2019 26/Apr/2019 7

NKR 26683 (113,830) 26/Apr/2019 26/Apr/2019 7

NKR 26653 (20,063) 26/Apr/2019 26/Apr/2019 7

NKR 26645 (953,750) 26/Apr/2019 26/Apr/2019 7

NKR 26659 (2,248) 26/Apr/2019 26/Apr/2019 7

NKR 26677 (273,700) 26/Apr/2019 26/Apr/2019 7

NKR 26680 (53,340) 26/Apr/2019 26/Apr/2019 7

NKR 26667 (6,744) 26/Apr/2019 26/Apr/2019 7

NKR 26673 (7,322) 26/Apr/2019 26/Apr/2019 7

NKR 26671 (81,200) 26/Apr/2019 26/Apr/2019 7

NKR 26642 (270,911) 26/Apr/2019 26/Apr/2019 7

1,647,654

S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 03/Dec/2018 17/Dec/2018 137

Invoice 220410 228,315 03/Dec/2018 17/Dec/2018 137

241,151

S01845 300169 A FAN TOKO JL.SAMA-SAMA Invoice 220415 12,836 03/Dec/2018 17/Dec/2018 137

Invoice 220414 228,315 03/Dec/2018 17/Dec/2018 137

241,151

S01845 300191 SMS TOKO JL.SAMA-SAMA Invoice 230704 18,324 12/Apr/2019 26/Apr/2019 7

NKR 26262 (34,551) 18/Apr/2019 18/Apr/2019 15

NKR 26253 (48,409) 18/Apr/2019 18/Apr/2019 15

Page 4 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 5

Salesman : S018 - Tjhin Men Kiun


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01845 300191 SMS TOKO JL.SAMA-SAMA NKR 26507 (18,324) 22/Apr/2019 22/Apr/2019 11

-82,960

S01845 320130 A SAN TOKO JL.GUNUNG MERAPI NO.69 N K R 26498 (22,869) 22/Apr/2019 22/Apr/2019 11

-22,869

Total Invoice/ND : 127,214,119 Total NKR/NK : 9,982,453

Total / Salesman : Target Tagihan : 309,376,301 Hasil Tagihan : 192,144,635 62.11 % Belum Tertagih : 117,231,666

Page 5 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 6

Salesman : S019 - Tino


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

NON ROUTE 320237 ACI JLN RATU SEPUDAK NO 5 Invoice 230817 1,696,500 15/Apr/2019 29/Apr/2019 4

1,696,500

S01935 300128 PENJ.CASH S019 JL.ALIANYANG NO. 7/D Invoice 189015 238,077 11/Sep/2017 25/Sep/2017 585

Invoice 191250 264,240 10/Oct/2017 24/Oct/2017 556

Invoice 192644 819,109 01/Nov/2017 15/Nov/2017 534

Invoice 193867 630,500 15/Nov/2017 29/Nov/2017 520

Invoice 195065 642,460 29/Nov/2017 13/Dec/2017 506

Invoice 196436 586,544 21/Dec/2017 04/Jan/2018 484

Invoice 197848 877,518 12/Jan/2018 26/Jan/2018 462

Invoice 199165 772,015 01/Feb/2018 15/Feb/2018 442

Invoice 201664 127,755 19/Mar/2018 02/Apr/2018 396

Invoice 203163 762,002 05/Apr/2018 19/Apr/2018 379

Invoice 206165 471,548 21/May/2018 04/Jun/2018 333

Invoice 207144 1,491,351 04/Jun/2018 18/Jun/2018 319

Invoice 209516 499,552 10/Jul/2018 24/Jul/2018 283

Invoice 209517 34,000 10/Jul/2018 24/Jul/2018 283

Invoice 211211 312,225 31/Jul/2018 14/Aug/2018 262

Invoice 216598 25,745,836 11/Oct/2018 14/Oct/2018 201

Invoice 216597 35,408 11/Oct/2018 14/Oct/2018 201

Invoice 216596 9,127,458 11/Oct/2018 14/Oct/2018 201

Invoice 217432 1,206,390 24/Oct/2018 27/Oct/2018 188

Invoice 217430 870,000 24/Oct/2018 27/Oct/2018 188

Invoice 217433 1,436,576 24/Oct/2018 27/Oct/2018 188

46,950,564

S01941 5867 A FUI TOKO JL.TANJUNG BATU NO.37 Invoice 230787 3,321,760 15/Apr/2019 29/Apr/2019 4

NKR 26264 (482,709) 18/Apr/2019 18/Apr/2019 15

NKR 26520 (81,775) 22/Apr/2019 22/Apr/2019 11

2,757,276

S01941 300083 A FON TOKO PS.IKAN Invoice 230134 187,320 08/Apr/2019 22/Apr/2019 11

187,320

S01941 320034 SMART JAYA TOKO JL. TANJUNG BATU Invoice 230782 259,500 15/Apr/2019 29/Apr/2019 4

NKR 26265 (483,264) 18/Apr/2019 18/Apr/2019 15

-223,764

S01941 320111 SEN JAYA TOKO JL.TANJUNG BATU NO. 72 Invoice 231061 259,700 15/Apr/2019 29/Apr/2019 4

259,700

S01942 6661 JF TOKO JL. PADANG PASIR NKR 26522 (92,409) 22/Apr/2019 22/Apr/2019 11

-92,409

S01942 270379 A KIT TOKO JL.PADANG PASIR NO.33 A Invoice 229000 32,487 26/Mar/2019 09/Apr/2019 24

32,487

S01942 320047 USAHA MANDIRI TOKOJL.RAYA SEDAU Invoice 229050 11,440 26/Mar/2019 09/Apr/2019 24

11,440

S01942 320558 Tk Su Min Jl Kali Asin Invoice 231217 501,602 16/Apr/2019 30/Apr/2019 3

501,602

Page 6 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 7

Salesman : S019 - Tino


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01943 8790 JIU JIU TOKO JL.ALIANYANG Invoice 230951 900,000 16/Apr/2019 30/Apr/2019 3

900,000

S01943 270343 A BUN WK JL.ALIANYANG NO.35 Invoice 231593 217,138 18/Apr/2019 02/May/2019 1

217,138

S01943 300089 S. JUN SI TK JL.ALIANYANG NO.10 Invoice 231065 30,278 16/Apr/2019 30/Apr/2019 3

30,278

S01943 300195 KHIAU TJONG TOKO JL.ALIANYANG GG.NAGASARI


N KNO.33
R 26627 (366,276) 26/Apr/2019 26/Apr/2019 7

-366,276

S01943 320053 I JUL TOKO JL.KUALA NO.64 Invoice 230397 181,400 10/Apr/2019 24/Apr/2019 9

181,400

S01943 320106 SEMANGAT PAGI TOKOJL.ALIANYANG NO.43 Invoice 230359 5,000,000 10/Apr/2019 24/Apr/2019 9

Invoice 231159 11,254,900 18/Apr/2019 02/May/2019 1

16,254,900

S01943 320140 NGA KU TOKO JL. ALIANYANG NO. 14 Invoice 230627 111,300 10/Apr/2019 24/Apr/2019 9

NKR 26418 (149,273) 19/Apr/2019 19/Apr/2019 14

NKR 26423 (54,208) 19/Apr/2019 19/Apr/2019 14

-92,181

S01943 320265 TK AMUI JL.ALIANYANG Invoice 229167 86,500 27/Mar/2019 10/Apr/2019 23

86,500

S01943 320581 KAFE SENYUM JL ALI ANYANG Invoice 230433 267,300 10/Apr/2019 24/Apr/2019 9

267,300

S01944 320132 A CHAN TOKO JL. SEI RAYA RT. 001 / RW. 005
Invoice 231152 169,000 18/Apr/2019 02/May/2019 1

169,000

S01944 320211 JONI.TK JL.SEI RUK NKR 26176 (139,542) 25/Mar/2019 25/Mar/2019 39

-139,542

S01945 270348 LINA S TK JL. TANJUNG GUNDUL Invoice 224604 22,776 25/Jan/2019 08/Feb/2019 84

22,776

S01945 320004 A HIAN TOKO JL.TANJUNG GUNDUL NO. 12


Invoice 220899 55,058 07/Dec/2018 21/Dec/2018 133

55,058

S01945 320086 ENI TOKO JL.SEI RAYA KEPULAUAN Invoice 224606 22,776 25/Jan/2019 08/Feb/2019 84

22,776

S01945 320253 SURYA II JLN KARIMUNTING NKR 26286 (381,332) 18/Apr/2019 18/Apr/2019 15

-381,332

Total Invoice/ND : 71,539,299 Total NKR/NK : 2,230,788

Total / Salesman : Target Tagihan : 269,229,245 Hasil Tagihan : 199,920,734 74.26 % Belum Tertagih : 69,308,511

Page 7 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 8

Salesman : S053 - Uray Sismildza Milza


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S05332 320301 Khun Lin Sei Soga Invoice 232383 114,565 30/Apr/2019 30/Apr/2019 3

NKR 26437 (114,573) 19/Apr/2019 19/Apr/2019 14

-8

S05332 320317 Wk Boge SEI RAYA Invoice 232297 66,355 30/Apr/2019 30/Apr/2019 3

NKR 26436 (66,355) 19/Apr/2019 19/Apr/2019 14

S05332 320322 Wk Akhui SEI RAYA Invoice 232293 60,263 30/Apr/2019 30/Apr/2019 3

NKR 26435 (22,675) 19/Apr/2019 19/Apr/2019 14

NKR 26531 (37,588) 22/Apr/2019 22/Apr/2019 11

S05332 320325 Baru SEI RAYA NKR 26152 (4,288) 25/Mar/2019 25/Mar/2019 39

-4,288

S05333 320399 Ida JALAN SEDAU NKR 26432 (156,211) 19/Apr/2019 19/Apr/2019 14

-156,211

S05333 320404 Bayu KARIMUNTING Invoice 231380 1 19/Apr/2019 19/Apr/2019 14

S05333 320405 ENABEL 46 KARIMUNTING NKR 26533 (44,000) 22/Apr/2019 22/Apr/2019 11

-44,000

S05333 320416 Cen On TELUK SUAK NKR 26431 (109,523) 19/Apr/2019 19/Apr/2019 14

-109,523

S05333 320417 Riska TELUK SUAK Invoice 231387 5 19/Apr/2019 19/Apr/2019 14

S05334 320442 3 PUTRI Jl. Pasir Panjang Invoice 231202 306,505 18/Apr/2019 02/May/2019 1

306,505

S05335 320499 Lirang Jaya Lirang NKR 26430 (180,208) 19/Apr/2019 19/Apr/2019 14

-180,208

S05341 320340 Tk Akhui Psr Sagatani no 28 Invoice 231518 51 22/Apr/2019 22/Apr/2019 11

51

S05341 320350 Tk Anad Jl Sagatani Invoice 231519 51 22/Apr/2019 22/Apr/2019 11

51

S05341 320354 Tk Erna Jl Sagatani Invoice 230213 178,450 08/Apr/2019 22/Apr/2019 11

178,450

S05342 320377 Tk asin JL SAGATANI Invoice 230436 708,666 10/Apr/2019 24/Apr/2019 9

708,666

S05343 320467 Tk Afui JL DI PONOGORO NKR 26530 (10,557) 22/Apr/2019 22/Apr/2019 11

-10,557

S05344 320513 Tk Ajan Jl. Ratu Sepudak Invoice 230564 278,290 11/Apr/2019 25/Apr/2019 8

278,290

S05345 320566 Tk Dewi Jl. Padang pasir Invoice 230641 150,825 12/Apr/2019 26/Apr/2019 7

150,825

Page 8 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 9

Salesman : S053 - Uray Sismildza Milza


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

Total Invoice/ND : 1,864,027 Total NKR/NK : 745,978

Total / Salesman : Target Tagihan : 49,770,126 Hasil Tagihan : 48,652,077 97.75 % Belum Tertagih : 1,118,049

Page 9 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 10

Salesman : S078 - Hendra


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S07811 320708 TK PENJ CASH VIRTUALJL ALIANYANG Invoice 230749 391,825 12/Apr/2019 26/Apr/2019 7

391,825

S07842 320621 Wk Abui Jl Alianyang Invoice 231030 134,258 16/Apr/2019 30/Apr/2019 3

134,258

S07842 320633 Crown cyber Jl Alianyang Invoice 231032 436,225 16/Apr/2019 30/Apr/2019 3

436,225

S07842 320699 TK SEMANGAT BARU JL AHMAD YANI Invoice 231028 275,050 16/Apr/2019 30/Apr/2019 3

NKR 26555 (272,177) 22/Apr/2019 22/Apr/2019 11

2,873

S07842 320721 WK APHIN JL ALIANYANG Invoice 231029 98,975 16/Apr/2019 30/Apr/2019 3

98,975

S07843 320655 BU ATI JL PADAT KARYA Invoice 230440 129,720 10/Apr/2019 24/Apr/2019 9

129,720

S07844 320692 TK SIJANGKUNG CYBERJL SAGATANI Invoice 231167 1,018,025 18/Apr/2019 02/May/2019 1

1,018,025

S07844 320722 ALIONG CYBER JL SAGATANI Invoice 231166 1,307,672 18/Apr/2019 02/May/2019 1

1,307,672

Total Invoice/ND : 3,791,750 Total NKR/NK : 272,177

Total / Salesman : Target Tagihan : 22,590,098 Hasil Tagihan : 20,477,172 90.65 % Belum Tertagih : 2,112,926

Page 10 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 11

Salesman : S093 - Hendra


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S09341 320034 SMART JAYA TOKO JL. TANJUNG BATU NKR 26298 (212,524) 18/Apr/2019 18/Apr/2019 15

-212,524

S09341 320111 SEN JAYA TOKO JL.TANJUNG BATU NO. 72 NKR 26546 (16,908) 22/Apr/2019 22/Apr/2019 11

-16,908

S09341 320592 CV ARLI JL ALIANYANG Invoice 230146 79,800 08/Apr/2019 22/Apr/2019 11

79,800

S09342 9085 A FUNG WK DUSUN PADANG PASIR NO.028


Invoice 230241 117,765 09/Apr/2019 23/Apr/2019 10

117,765

S09342 300033 A JIE TOKO PS.SEDAU NO. 188 Invoice 231044 63,600 16/Apr/2019 30/Apr/2019 3

63,600

S09342 320052 A FUNG TOKO JL.PADANG PASIR NO.060 B Invoice 231038 24,720 16/Apr/2019 30/Apr/2019 3

24,720

S09342 320196 ROTARY TK JL.PADANG PASIR Invoice 230347 56,150 09/Apr/2019 23/Apr/2019 10

56,150

S09343 4024 SEDERHANA TOKO/A FUNG


JL.ALIANYANG NO.77 Invoice 230463 112,300 10/Apr/2019 24/Apr/2019 9

NKR 26630 (112,300) 26/Apr/2019 26/Apr/2019 7

S09343 300161 PO NYAN TOKO JL.ALIANYANG Invoice 231173 28,635 18/Apr/2019 02/May/2019 1

28,635

S09343 300195 KHIAU TJONG TOKO JL.ALIANYANG GG.NAGASARI


N KNO.33
R 26631 (109,400) 26/Apr/2019 26/Apr/2019 7

-109,400

S09343 320012 CERIA TOKO JL.ALIANYANG NO. 37E NKR 26552 (19,494) 22/Apr/2019 22/Apr/2019 11

-19,494

S09343 320106 SEMANGAT PAGI TOKOJL.ALIANYANG NO.43 Invoice 230630 4,956,735 10/Apr/2019 24/Apr/2019 9

Invoice 231199 2,298,047 18/Apr/2019 02/May/2019 1

7,254,782

S09343 320140 NGA KU TOKO JL. ALIANYANG NO. 14 NKR 26317 (423,334) 19/Apr/2019 19/Apr/2019 14

-423,334

S09343 320581 KAFE SENYUM JL ALI ANYANG Invoice 230468 190,900 10/Apr/2019 24/Apr/2019 9

190,900

S09343 320587 KOPERASI KARTIKA JL PADAT KARYA Invoice 230752 1,306,800 12/Apr/2019 26/Apr/2019 7

1,306,800

S09345 320075 SAU KONG TOKO JL.DUSUN TERATAI Invoice 231062 674,983 12/Apr/2019 26/Apr/2019 7

674,983

S09345 320212 SINAR BARU.TK JL.LIRANG NKR 26628 (426,833) 26/Apr/2019 26/Apr/2019 7

-426,833

Total Invoice/ND : 9,910,435 Total NKR/NK : 1,320,793

Total / Salesman : Target Tagihan : 77,086,198 Hasil Tagihan : 68,496,556 88.86 % Belum Tertagih : 8,589,642

Page 11 of 12
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 03/05/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 9:11:49PM
User : IAP5208033
Page : 12

Salesman : S093 - Hendra


-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

GRAND TOTAL : Target Tagihan : 728,051,968 Hasil Tagihan : 529,691,174 72.75 % 198,360,794

Page 12 of 12

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