Collection Report

trx_date
trx_ref
2014-06-09 08:09:43.873
23518
2014-06-09 08:57:28.17
23524
2014-06-09 09:19:35.08
23531
2014-06-09 09:26:19.663
23535
2014-06-09 09:47:44.673
23548
2014-06-09 10:00:50.723
23558
2014-06-09 10:04:04.43
23559
2014-06-09 10:05:31.867
23561
2014-06-09 10:11:16.92
23564
2014-06-09 10:12:36.31
23567
2014-06-09 10:33:05.68
23588
2014-06-09 10:49:08.37
23603
2014-06-09 10:53:55.643
23605
2014-06-09 11:58:42.48
23652
2014-06-09 12:01:31.54
23656
2014-06-09 12:03:00.443
23657
2014-06-09 12:12:34.367
23662
2014-06-09 12:36:04.983
23674
2014-06-09 12:46:48.2
23680
2014-06-09 12:58:58.38
23685
2014-06-09 13:26:47.523
23702
2014-06-09 13:45:36.94
23717
2014-06-09 13:54:49.18
23723
2014-06-09 14:48:29.08
23756
2014-06-09 14:53:26.747
23760
2014-06-09 14:55:27.847
23762
2014-06-09 15:16:05.493
23775

receipt_no
110200425
110263613
110111556
110314499
110190360
110312808
110319324
110319241
110153863
110306479
110191608
110269677
110083599
110099173
110299450
110307691
110276136
110305448
110099603
110213758
110098639
110293719
110299716
110257029
110263761
110286424
110299807

customer_acc_no
bill_no
110200425
B1-498706
110263613
B1-519219
110111556
B1-494704
110314499
B1-520643
110190360
B1-511781
110312808
B1-514406
110319324
B1-520376
110319241
B1-521689
110153863
B1-501159
110306479
B1-505480
110191608
B1-501753
110269677
B1-501813
110083599
B1-493308
110099173
B1-494569
110299450
B1-520665
110307691
B1-519820
110276136
B1-511299
110305448
B1-521589
110099603
B1-508641
110213758
B1-498585
110098639
B1-506573
110293719
B1-496426
110299716
B1-516314
110257029
B1-517328
110263761
B1-519318
110286424
B1-510670
110299807
B1-520486

account_type
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail
Retail

customer_name customer_type
id_type
company
JOHNNY FRANS TANGGULUNG
Mass
KTP
Null
I GUSTI AGUNG BAGUS
Mass SANJAYA KTP
Null
NI WAYAN FAJARNA
IDA JAYATI POME
Null
DEWA GEDE TRI Mass
ARTANA
KTP
Null
GRAZIELA MARIAMass
MOTA
KTP
Null
RUMINI RUMINI Mass
KTP
Null
SULAIMAN SULAIMAN
Mass
KTP
Null
JAENAL ARIFIN Mass
KTP
Null
ALI TOBING ASALIMass
KTP
Null
MADE SWADRANA
Mass
KTP
Null
HILDA ROSALINA Mass
MANGANTI
KTP
Null
CV. CIPTA ARIF ABADI
Mass / M ARIFIN KTP
Null
M ARIFIN
NA
Null
I GEDE SUMARTANA
NA POME
Null
I GEDE SUMARTANA
Mass
KTP
Null
LUKAS KALASA TRIAWAN(ANTENA)
Mass
KTP
Null
DONNY PARDAMEAN
MassNAPIYUPULUKTP
Null
SYAMSUL ARIFINMass
KTP
Null
I KOMANG SUDARTA
NA POME (ANTENA)
Null
WENDY GUNAWAN
Mass
KTP
Null
LUKAS FRESDI L.SELANNO
NA
POME (ANTENA)
Null
MIGHT WAREHOUSE
Mass/ PUTU ANGGA
KTP
RADITYA
Null
LUH PUTU SRI PRITI
Mass
ARSANI
KTP
Null
KOPERASI PADANG
Mass
SEJAHTERA APRILIA
KTP
NURYANTINull
FREELANCE AGUS
Mass
WERNUGROHOKTP
Null
KOPERASI PADANG
Mass
SEJAHTERA 2KTP
APRILIA NURYANTI
Null
I WAYAN YASTINA
Mass
JONI
KTP
Null

total_bill
220000
387999
220000
127741
388000
156128
7096
7096
219834
319999
388000
110000
387049
388000
219999
384833
388000
219334
220000
220000
388000
192499
322999
-330000
110000
60000
387999

total_payment
220000
388000
220000
128000
388000
156500
8000
8000
220000
320000
388000
110000
388000
388000
220000
385000
388000
220000
220000
160000
388000
193000
323000
113000
110000
113000
388000

cash
220000
388000
220000
128000
388000
156500
8000
8000
0
320000
388000
110000
388000
0
0
385000
388000
220000
220000
160000
388000
193000
323000
113000
110000
113000
388000

credit_card
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

debit_card
0
0
0
0
0
0
0
0
220000
0
0
0
0
388000
220000
0
0
0
0
0
0
0
0
0
0
0
0

approval_code device_code_no
WIXFMM-114
WIXFMM-114
NA
AWX-230
WIXFMM-114
AWX-230
AWX-230
AWX-230
WIXFMM-114
BM652w
WIXFMM-114
WIXFMM-114
NA
NA
AWX-230
WIXFMM-114
WIXFMM-114
WIXFMM-114
NA
WIXFMM-114
NA
AWX-230
AWX-230
WIXFMM-114
WIXFMM-114
WIXFMM-114
WIXFMM-114

device_serial_no product_code_no description

SCI120121002220PW0AAAWSU1NASTD
77 - Product Collection
SCI120121001416PW0AAAWHP1ASTD
77 - Product Collection
NA
77 - Product Collection
IDPT1348C9000-0001173
PW0AAAWSU1ASTD
77 - Product Collection
SCI120121001065PW0AAAWHP1NASTD
77 - Product Collection
IDPT1348C9000-0000961
PW0AAAWSU1ASTD
77 - Product Collection
IDPT1348C9000-0000641
PW0AAAWSU1ASTD
77 - Product Collection
IDPT1348C9000-0000648
PW0AAAWSU1ASTD
77 - Product Collection
SCI120121001705WSUR
77 - Product Collection
1KA8WB1132800069
PW0AAAWSU1ASTD
77 - Product Collection
SCI120121001759PW0AAAWHP1NASTD
77 - Product Collection
SCI120121002298PW0AAAWSU1ASTD
77 - Product Collection
NA
77 - Product Collection
NA
77 - Product Collection
IDPT0806C9000-0000468
PW0AAAWSU1ASTD
77 - Product Collection
SCI120121001410PW0AAAWHP1ASTD
77 - Product Collection
SCI120121000939PW0AAAWHP1ASTD
77 - Product Collection
SCI120121001133PW0AAAWSU1ASTD
77 - Product Collection
NA
77 - Product Collection
SCI120127000195PW0AAAWSU3ASTD
77 - Product Collection
NA
77 - Product Collection
IDPT0806C9000-0000155
PW0AAAWHP1ASTD
77 - Product Collection
IDPT0806C9000-0000095
PW0AAAWSU1ASTD
77 - Product Collection
SCI120121002013PW0AAAWSU3ASTD
77 - Product Collection
SCI120121002571PW0AAAWSU1ASTD
77 - Product Collection
SCI120121000625PW0AAAWSU3ASTD
77 - Product Collection
SCI120121001011PW0AAAWHP1ASTD
77 - Product Collection

salesman_id
DPSCSR04
DPSCSR03
DPSCSR03
DPSCSR02
DPSCSR03
DPSCSR02
DPSCSR02
DPSCSR02
DPSCSR03
DPSCSR04
DPSCSR03
DPSCSR04
DPSCSR04
DPSCSR02
DPSCSR02
DPSCSR04
DPSCSR02
DPSCSR03
DPSCSR03
DPSCSR03
DPSCSR04
DPSCSR03
DPSCSR02
DPSCSR04
DPSCSR02
DPSCSR04
DPSCSR02

salesman_name
remark
alamat
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
DENPASAR SELATAN
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR SELATAN
Marlie Agustini
PAYMENT JUNI 2014
NA
Ni Putu Rita Arini Pembayaran tagihan
DENPASAR
bulan juni 2014
BARAT
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR BARAT
Ni Putu Rita Arini Pembayaran tagihan
KUTA
bulan
SELATAN
juni 2014
Ni Putu Rita Arini Pembayaran tagihan
KUTA
bulan
UTARA
juni 2014
Ni Putu Rita Arini Pembayaran tagihan
DENPASAR
bulan juni 2014
TIMUR
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR BARAT
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014+PAYMENT
DENPASAR SELATAN
TOP UP 1 GB
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR BARAT
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
DENPASAR BARAT
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
NA
Ni Putu Rita Arini Pembayaran tagihan
NAbulan juni 2014
Ni Putu Rita Arini Pembayaran tagihan
DENPASAR
bulan juni 2014
SELATAN
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
DENPASAR TIMUR
Ni Putu Rita Arini Pembayaran tagihan
DENPASAR
bulan juni 2014
TIMUR
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR BARAT
Marlie Agustini
PAYMENT JUNI 2014
NA
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR
(Pemakaian
UTARA
2,9 GB)
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
NA
Marlie Agustini
PAYMENT JUNI 2014
DENPASAR TIMUR
Ni Putu Rita Arini Pembayaran tagihan
DENPASAR
bulan juni 2014
BARAT
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
DENPASAR BARAT
Ni Putu Rita Arini Pembayaran tagihan
PLN
bulan
DISTRIBUSI
juni 2014
Dewa Ayu Putu Ratna
PAYMENT
Giri
JUNI 2014
DENPASAR BARAT
Ni Putu Rita Arini Pembayaran tagihan
KUTA
bulan juni 2014