PT. TIGARAKSA SATRIA .

Tbk

DIRECT COVER JAMBI

SERVICE LEVEL MONITORING DETAIL

REKAP PER SALESMAN
No. Real Order : Semua
Group Outlet : Semua

Tanggal RO
:
Kode Salesman

Program ID : SDR9
User Print : HANAFI
Page
Page 1 of 1

: 01 Jun 2011 - 31 Type Outlet : Semua

Agust
2011
: 000019
- 000019No. Outlet : 051078 - 051078

Real Order
Salesman

PCode

000019 ~ IMAM SYAHRONI

112208
112209
112211
112212
112214
112215
112216
112217
112218
112219
112220
112221
112222
112369
112370
112371
112373
112374
112375
112376
112377
112378
112379
112380
112381
112382
112454
112455
112456
112457
112458
112459
112624
112625

Nama Product

Satuan

NUTRILON ROYAL 1 BG 400 GR TIN

CAR/24,CAR/24,PCS
NUTRILON ROYAL 1 BG 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON ROYAL 1 BG 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON ROYAL 2 BG 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON ROYAL 2 BG 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON ROYAL 3 BG VANILLA 400 GR BOX CAR/24,CAR/24,PCS
NUTRILON ROYAL 3 BG VANILLA 800 GR TIN CAR/12,CAR/12,PCS
NUTRILON ROYAL 3 BG HONEY 400 GR BOX CAR/24,CAR/24,PCS
NUTRILON ROYAL 3 BG HONEY 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON ROYAL 4 BG VANILLA 400 GR BOX CAR/24,CAR/24,PCS
NUTRILON ROYAL 4 BG VANILLA 800 GR TIN CAR/12,CAR/12,PCS
NUTRILON ROYAL 4 BG HONEY 400 GR BOX CAR/24,CAR/24,PCS
NUTRILON ROYAL 4 BG HONEY 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON 1 TB 200 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 1 TB 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 1 TB 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON 2 TB 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 2 TB 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON 3 VANILLA TB 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 3 VANILLA TB 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON 3 HONEY TB 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 3 HONEY TB 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON 4 VANILLA TB 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 4 VANILLA TB 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON 4 HONEY TB 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON 4 HONEY TB 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON SOYA 1 FOS 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON SOYA 2 FOS 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON SOYA 2 FOS 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON SOYA 3 FOS 800 GR TIN
CAR/12,CAR/12,PCS
NUTRILON SOYA 3 FOS 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON SOYA 4 FOS 400 GR BOX
CAR/24,CAR/24,PCS
NUTRILON HA 400GR TIN - ISI 12 PC
CAR/12,CAR/12,PCS
NUTRILON PREMATURE 400GR TIN - ISI 12 PC CAR/12,CAR/12,PCS

Qty R.O

006.000.000
064.000.000
025.000.000
074.000.000
003.000.000
079.000.000
058.000.000
081.000.000
056.000.000
026.000.000
026.000.000
019.000.000
014.000.000
004.000.000
014.000.000
002.000.000
003.000.000
002.000.000
029.000.000
005.000.000
002.000.000
018.000.000
009.000.000
003.000.000
011.000.000
005.000.000
013.000.000
008.000.000
001.000.000
033.000.000
021.000.000
041.000.000
001.000.000
001.000.000
Grand Total

Invoice

Amount R.O

10.636.362
123.058.624
51.743.175
132.614.734
57.935.190
129.893.222
100.795.010
133.181.658
97.319.320
37.886.498
39.632.034
27.686.287
21.340.326
3.171.964
21.576.296
3.082.328
4.337.592
2.891.728
37.052.517
6.388.365
25.553.460
22.998.114
10.177.605
3.392.535
12.439.295
5.654.225
22.385.051
13.692.440
17.219.270
56.481.315
36.160.467
67.241.107
1.127.182
1.388.791
1.338.134.087

Qty Invoice

000.000.000
051.001.013
015.000.000
059.000.000
026.001.001
072.000.000
053.000.000
066.000.000
051.000.000
026.000.000
021.000.000
019.000.000
011.000.000
002.000.000
001.000.006
002.000.000
003.000.000
002.000.000
018.000.000
005.000.000
002.000.000
013.000.000
003.000.000
003.000.000
000.000.000
005.000.000
002.000.000
008.000.000
001.000.000
018.000.000
018.000.000
036.000.000
001.000.000
001.000.000

Inv. Amount

0
97.181.062
31.045.905
105.733.369
49.888.636
118.383.696
92.105.785
108.518.388
88.630.095
37.886.498
32.010.489
27.686.287
16.767.399
1.585.982
1.926.455
3.082.328
4.337.592
2.891.728
22.998.114
6.388.365
25.553.460
16.609.749
3.392.535
3.392.535
0
5.654.225
3.443.854
13.692.440
17.219.270
30.807.990
30.994.686
59.040.972
1.127.182
1.388.791

Variance %Qty %Rp

10.636.362
25.877.562
20.697.270
26.881.365
8.046.554
11.509.526
8.689.225
24.663.270
8.689.225
0
7.621.545
0
4.572.927
1.585.982
19.649.841
0
0
0
14.054.403
0
0
6.388.365
6.785.070
0
12.439.295
0
18.941.197
0
0
25.673.325
5.165.781
8.200.135
0
0

1.061.365.862 276.768.225

0
79
60
80
86
91
91
81
91
100
81
100
79
50
9
100
100
100
62
100
100
72
33
100
0
100
15
100
100
55
86
88
100
100

0
79
60
80
86
91
91
81
91
100
81
100
79
50
9
100
100
100
62
100
100
72
33
100
0
100
15
100
100
55
86
88
100
100
79,32

Print Date: 29-September-2011 - 12:00.33