By Salesman Piutang Jatuh Tempo Belum Bayar
By Salesman Piutang Jatuh Tempo Belum Bayar
By Salesman Piutang Jatuh Tempo Belum Bayar
NON ROUTE 9084 A LA TOKO JL.ALIANYANG Credit Note 331 (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
ROUTE 300027 LOFA TOKO JL PADANG PASIR NKR 26014 (13,000) 11/Mar/2019 11/Mar/2019 53
-13,000
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
-1,885,889
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
-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
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
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
436,920
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
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
922,205
S01843 320570 FAMILLLY TOKO JALAN RATU SEPUDAK Invoice 230066 88,000 06/Apr/2019 20/Apr/2019 13
S01843 320594 NEW SINAR PAGI TOKOJL RATU SEPUDAK Invoice 229236 53,688 27/Mar/2019 10/Apr/2019 23
31,588
S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220429 228,315 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
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
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
1,647,654
S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 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
241,151
S01845 300191 SMS TOKO JL.SAMA-SAMA Invoice 230704 18,324 12/Apr/2019 26/Apr/2019 7
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
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 / 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
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
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
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
-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
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
-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
16,254,900
S01943 320140 NGA KU TOKO JL. ALIANYANG NO. 14 Invoice 230627 111,300 10/Apr/2019 24/Apr/2019 9
-92,181
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
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 / 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
S05332 320301 Khun Lin Sei Soga Invoice 232383 114,565 30/Apr/2019 30/Apr/2019 3
-8
S05332 320317 Wk Boge SEI RAYA Invoice 232297 66,355 30/Apr/2019 30/Apr/2019 3
S05332 320322 Wk Akhui SEI RAYA Invoice 232293 60,263 30/Apr/2019 30/Apr/2019 3
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
-44,000
S05333 320416 Cen On TELUK SUAK NKR 26431 (109,523) 19/Apr/2019 19/Apr/2019 14
-109,523
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
51
51
178,450
708,666
-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
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
S07811 320708 TK PENJ CASH VIRTUALJL ALIANYANG Invoice 230749 391,825 12/Apr/2019 26/Apr/2019 7
391,825
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
2,873
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 / 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
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
79,800
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 300161 PO NYAN TOKO JL.ALIANYANG Invoice 231173 28,635 18/Apr/2019 02/May/2019 1
28,635
-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
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 / 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
GRAND TOTAL : Target Tagihan : 728,051,968 Hasil Tagihan : 529,691,174 72.75 % 198,360,794
Page 12 of 12