PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 03/05/2019

Time : 9:05:33PM
01.300.553.3-092.000 03-05-2019
Page 1 of 2
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GMP-Gurih Mitra Perkasa

179351 - GMG200B 0 0 0 0 6 0 136,200 0 0 0 0 0

Sub Total 0 0 136,200 0 0

IDL-PT Indolakto
163566 - TSC370 0 0 0 0 1 0 325,909 0 0 0 0 0
145212 - UHT190C 0 0 0 0 0 12 37,091 0 0 0 0 0
163563 - CEC370 0 0 0 0 1 0 358,182 0 0 0 0 0
129153 - SCIC190 0 0 0 0 0 12 35,455 0 0 0 0 0
163562 - CE370 0 0 0 0 1 0 358,182 0 0 0 0 0
145210 - KID115C 0 0 0 0 0 18 36,000 0 0 0 0 0

Sub Total 0 0 1,150,818 0 0

IFM-PT. Indofood Fritolay Makmur

159341 - LYNOS68+15 0 0 0 0 1 0 232,455 0 0 0 0 0
150203 - CTBEB68 0 0 0 0 1 0 223,182 0 0 0 0 0

Sub Total 0 0 455,636 0 0

ISM-ICBP Noodle
100497 - GSSJ 0 0 0 0 26 0 1,671,273 0 0 0 0 0
193487 - PGAG 0 0 0 0 17 0 819,091 0 0 0 0 0
104946 - SPPSA 0 0 0 0 258 0 17,874,477 0 0 0 0 0
136918 - PMSJ 0 0 0 0 16 12 1,277,707 0 0 0 0 0
154536 - RAB75 0 0 0 0 197 11 14,557,124 0 0 0 0 0
187294 - ISLR 0 0 0 0 21 0 1,603,159 0 0 0 0 0
197042 - MKP-20 0 0 0 0 1 0 57,318 0 0 0 0 0
104263 - SPGS 0 0 0 0 35 0 2,730,795 0 0 0 0 0
199660 - IHAG 0 0 0 0 51 6 4,151,848 0 0 0 0 0
100496 - GAPJ 0 0 0 0 26 0 1,668,727 0 0 0 0 0
193708 - MKGTA 0 0 0 0 13 0 850,909 0 0 0 0 0
100766 - RAKD 0 10 0 0 76 10 4,727,523 0 0 0 0 0
136915 - PMAJ 0 12 0 0 155 0 11,985,366 0 0 0 0 0
153914 - RGSAR 0 0 0 0 10 5 887,545 0 0 0 0 0
100507 - MTK 0 0 0 0 62 0 4,105,636 0 0 0 0 0
175112 - ISM 0 0 0 0 30 0 2,433,409 0 0 0 0 0
187295 - RGTPD 0 0 0 0 18 0 1,112,318 0 0 0 0 0
161734 - PABMRL 0 0 0 0 1 0 55,050 0 0 0 0 0
188419 - PMABR 0 0 0 0 4 0 308,455 0 0 0 0 0
161002 - RKTAD 0 0 0 0 1 0 57,932 0 0 0 0 0
153577 - KA75 0 0 0 0 114 0 7,848,886 0 0 0 0 0
153913 - RGABR 0 0 0 0 12 5 1,058,382 0 0 0 0 0
198007 - RKDOD 0 0 0 0 2 0 115,864 0 0 0 0 0
197043 - MKGS-20 0 0 0 0 1 0 57,318 0 0 0 0 0
153915 - RGBSR 0 0 0 0 0 5 35,818 0 0 0 0 0
185524 - SESD 0 0 0 0 12 0 971,727 0 0 0 0 0
133486 - RGSD 0 0 0 0 13 0 803,341 0 0 0 0 0
100488 - AB 0 0 0 0 5 0 390,568 0 0 0 0 0
111560 - NSA 0 5 0 0 62 32 5,016,609 0 0 0 0 0
183578 - IMGA 0 0 0 0 58 0 4,704,591 0 0 0 0 0
106661 - KBGN 0 0 0 0 34 0 2,785,682 0 0 0 0 0
124971 - GRS 0 0 0 0 38 0 3,083,659 0 0 0 0 0
106088 - ITKA 0 0 0 0 52 0 1,669,909 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 03/05/2019
Time : 9:05:33PM
01.300.553.3-092.000 03-05-2019
Page 2 of 2
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
104264 - SPSTS 0 0 0 0 63 0 4,683,477 0 0 0 0 0
105729 - SS 0 0 0 0 20 0 1,526,818 0 0 0 0 0
136916 - PMBJ 0 0 0 0 15 18 1,219,490 0 0 0 0 0
171319 - RGKR 0 0 0 0 3 5 291,527 0 0 0 0 0
136917 - PMKJ 0 0 0 0 24 0 1,856,058 0 0 0 0 0
100508 - MTM 0 0 0 0 12 0 792,609 0 0 0 0 0
100506 - SM 0 0 0 0 116 17 9,095,818 0 0 0 0 0
100493 - GSS 0 5 0 0 343 12 27,873,547 0 0 0 0 0
175111 - ISR 0 0 0 0 25 0 2,027,841 0 0 0 0 0
142490 - RBSD 0 0 0 0 1 0 57,932 0 0 0 0 0
100530 - RGA 0 0 0 0 89 0 6,852,091 0 0 0 0 0
187296 - ISTP 0 0 0 0 13 0 992,432 0 0 0 0 0
124392 - RSTD 0 0 0 0 7 0 405,523 0 0 0 0 0

Sub Total 85,864 0 159,153,182 0 0

NIC-PT.Nugraha Indah Citarasa Indonesia

184560 - TOP135 0 0 0 0 1 12 229,091 0 0 0 0 0

Sub Total 0 0 229,091 0 0

Total Incl.VAT

Exc.VAT 85,864 0 161,124,927 0 0.00

Cash 0 4,843,573

Credit

Total Call : 120 Eff Call RPS : 55 45.83 % NonRPS : 10 8.33 %

Total Outlet RPS : 119 Tot Otl Beli : 63 52.94 % Tot Eff Call : 65
Totalize Sold Item : 371 Avg.Item/Eff Call 5.71
Cash Receive : 192,144,635 :Target
: : 309,376,301 MTD Collectoin : 192,144,635 62.11 %
Giro Receive : 37,000,000 Giro Cair : 0 Sundry Debet : 0 Total Collection : 192,144,635