NIHIL 3 LEMBAR

BREAKFAST

SALDO AWAL TARGET PERHARI JLH PLG JAM 08

NO KODE NAMA CATER INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
1 2 3 4 5
PLG PLG PLG PLG PLG
1 DCO RAHMAT 1,245 94 73 7 276
2 EKC FEBRIYAN 1,369 9 81 1 144
3 PJR TOMI 1,230 70 72 5 255
4 RCO RIZKI 1,294 47 76 4 236
5 RDH PAIRIN 1,389 38 82 3 242
6 RID RIDO 1,348 59 79 5 274
7 TMP ERIYANTO 1,225 50 72 4 365
8 TWE RUDI 1,233 33 73 3 275
9 AEA LERY 1,346 67 79 5 242
10 AND YONGKI 1,243 5 73 0 176
11 DED SETO 1,427 52 84 4 320
12 EHA IRFAN 1,274 73 75 6 239
13 GUN BONAR 1,299 54 76 4 280
14 SRY SATRIO 1,327 63 78 5 296
15 TON NOPI 1,373 95 81 7 371
16 AGU ISA 1,238 118 73 9 291
17 ARD FIAN 1,319 69 78 5 256
18 BUD IED 1,175 26 69 2 192
19 GOM SOLEH 1,277 61 75 5 232
20 KLI POMO 1,212 99 71 8 240
21 KRI ADE 1,101 42 65 3 224
22 ROS BASRI 1,321 79 78 6 302
23 DAT HARUN 1,404 44 83 3 263
24 DAF IDRIS 1,136 73 67 6 207
25 ZUL NAZARUDDIN 1,261 40 74 3 238
26 EAK MADI 1,382 101 81 8 289
27 MIN SUMITRO 1,450 117 85 9 254
28 PEB TRIMO 1,359 122 80 9 360
29 BTK BETOK 1,394 53 82 4 311
30 DBA FIRDAUS 1,254 45 74 3 229
31 EFA AYUB 1,347 42 79 3 287
32 FTR MEMET 1,724 61 101 5 267
33 RUL RIZKY 1,366 90 80 7 311
34 SWT SUWITO 1,660 64 98 5 179
35 YAN DANI 1,314 125 77 10 375
36 YUS YUSRON 1,581 73 93 6 250
37 BFA RAPIK 1,248 37 73 3 201
38 NAL INAL 1,272 108 75 8 267
39 SAD AMEX 1,117 68 66 5 285
40 SIT HANIF 1,311 73 77 6 242
41 SYA SUTOMOS 1,510 62 89 5 270
42 WIN FAHMI 1,199 71 71 5 246
 43 WWN FIRMAN 1,346 47 79 4 227
JUMLAH 56,900 2,819 3,347 217 11,286

COFFEE BREAK

SALDO AWAL TARGET PERHARI JLH PLG JAM 08

NO KODE NAMA CATER INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
1 2 3 4 5
PLG PLG PLG PLG PLG
1 DCO RAHMAT 1,245 94 73 7 276
2 EKC FEBRIYAN 1,369 9 81 1 144
3 PJR TOMI 1,230 70 72 5 255
4 RCO RIZKI 1,294 47 76 4 236
5 RDH PAIRIN 1,389 38 82 3 242
6 RID RIDO 1,348 59 79 5 274
7 TMP ERIYANTO 1,225 50 72 4 365
8 TWE RUDI 1,233 33 73 3 275
9 AEA LERY 1,346 67 79 5 242
10 AND YONGKI 1,243 5 73 0 176
11 DED SETO 1,427 52 84 4 320
12 EHA IRFAN 1,274 73 75 6 239
13 GUN BONAR 1,299 54 76 4 280
14 SRY SATRIO 1,327 63 78 5 296
15 TON NOPI 1,373 95 81 7 371
16 AGU ISA 1,238 118 73 9 291
17 ARD FIAN 1,319 69 78 5 256
18 BUD IED 1,175 26 69 2 192
19 GOM SOLEH 1,277 61 75 5 232
20 KLI POMO 1,212 99 71 8 240
21 KRI ADE 1,101 42 65 3 224
22 ROS BASRI 1,321 79 78 6 302
23 DAT HARUN 1,404 44 83 3 263
24 DAF IDRIS 1,136 73 67 6 207
25 ZUL NAZARUDDIN 1,261 40 74 3 238
26 EAK MADI 1,382 101 81 8 289
27 MIN SUMITRO 1,450 117 85 9 254
28 PEB TRIMO 1,359 122 80 9 360
29 BTK BETOK 1,394 53 82 4 311
30 DBA FIRDAUS 1,254 45 74 3 229
31 EFA AYUB 1,347 42 79 3 287
32 FTR MEMET 1,724 61 101 5 267
33 RUL RIZKY 1,366 90 80 7 311
34 SWT SUWITO 1,660 64 98 5 179
35 YAN DANI 1,314 125 77 10 375
36 YUS YUSRON 1,581 73 93 6 250
37 BFA RAPIK 1,248 37 73 3 201
38 NAL INAL 1,272 108 75 8 267
39 SAD AMEX 1,117 68 66 5 285
40 SIT HANIF 1,311 73 77 6 242
41 SYA SUTOMOS 1,510 62 89 5 270
42 WIN FAHMI 1,199 71 71 5 246
43 WWN FIRMAN 1,346 47 79 4 227
 JUMLAH 56,900 2,819 3,347 217 11,286
Ket :
- Saldo awal invoice merupakan target 1 bulan penyampaian invoice - Jlh plg invoice adalah jumlah invo
- Saldo awal TUL VI-01 adalah jumlah wo aplikasi ITO - Jlh plg TUL VI-01 adalah jumlah
 4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 26 MARET 2021

JLH PLG JAM 08.00 WIB JLH PLG JAM 16.00 WIB

INVOICE TUL VI-01 INVOICE TUL VI-01

5 6 7 8
RP PLG RP PLG RP PLG RP
73,364,846 2 619,429 244 65,393,795 2 619,429
32,160,245 4 831,624 113 25,618,041 4 831,624
70,333,319 4 919,693 222 63,075,864 4 919,693
106,961,856 1 210,263 204 90,262,706 1 210,263
83,823,773 2 528,235 207 74,219,667 2 528,235
66,485,472 3 1,572,756 234 57,273,455 3 1,572,756
65,176,970 1 881,004 299 54,738,902 1 881,004
51,413,876 - - 240 45,016,277 - -
90,722,500 1 2,417,201 214 78,535,424 1 2,417,201
46,653,988 1 162,268 136 38,347,333 1 162,268
81,482,832 1 736,449 283 70,707,391 1 736,449
77,374,112 1 490,614 213 66,524,250 1 490,614
73,696,535 1 3,273 252 66,266,190 1 3,273
69,229,105 1 162,268 257 60,324,077 1 162,268
111,491,240 5 1,939,421 325 95,028,179 5 1,939,421
84,849,596 7 2,154,738 253 74,437,454 7 2,154,738
79,266,903 1 305,173 220 66,323,402 1 305,173
52,570,175 1 277,152 169 45,465,984 1 277,152
77,273,539 2 15,172,440 196 63,447,808 2 15,172,440
79,292,206 2 1,961,860 214 70,714,069 2 1,961,860
57,629,465 - - 192 49,820,560 - -
101,890,044 3 1,039,141 264 89,554,120 3 1,039,141
83,558,796 - - 219 72,547,811 - -
63,821,666 1 341,700 185 56,096,580 1 341,700
65,803,879 - - 202 57,084,651 - -
87,462,542 4 6,235,340 233 69,549,126 4 6,235,340
62,588,243 4 1,105,267 220 54,018,456 4 1,105,267
92,762,807 4 1,711,622 309 81,449,831 4 1,711,622
81,697,911 1 162,268 262 70,022,325 1 162,268
81,173,267 - - 206 74,574,615 - -
61,449,744 - - 237 49,726,920 - -
50,074,497 1 294,893 226 43,814,952 1 294,893
73,954,887 1 162,268 271 64,246,337 1 162,268
31,896,942 1 147,476 138 22,561,456 1 147,476
109,002,654 3 699,002 343 99,971,903 3 699,002
44,516,411 3 2,507,582 217 39,427,746 3 2,507,582
66,686,194 - - 169 57,810,690 - -
86,206,651 - - 240 70,811,973 - -
56,637,046 1 105,132 257 51,759,034 1 105,132
65,746,137 1 14,528 200 54,686,970 1 14,528
72,423,884 4 4,238,753 233 61,891,143 4 4,238,753
71,118,771 - - 220 64,119,694 - -
 77,827,890 2 3,561,635 198 70,197,224 2 3,561,635
3,119,553,416 75 53,672,468 9,736 2,697,464,385 75 53,672,468

4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU

DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 26 MARET 2021

JLH PLG JAM 08.00 WIB JLH PLG JAM 16.00 WIB

INVOICE TUL VI-01 INVOICE TUL VI-01

5 6 7 8
RP PLG RP PLG RP PLG RP
73,364,846 2 619,429 244 65,393,795 2 619,429
32,160,245 4 831,624 113 25,618,041 4 831,624
70,333,319 4 919,693 222 63,075,864 4 919,693
106,961,856 1 210,263 204 90,262,706 1 210,263
83,823,773 2 528,235 207 74,219,667 2 528,235
66,485,472 3 1,572,756 234 57,273,455 3 1,572,756
65,176,970 1 881,004 299 54,738,902 1 881,004
51,413,876 - - 240 45,016,277 - -
90,722,500 1 2,417,201 214 78,535,424 1 2,417,201
46,653,988 1 162,268 136 38,347,333 1 162,268
81,482,832 1 736,449 283 70,707,391 1 736,449
77,374,112 1 490,614 213 66,524,250 1 490,614
73,696,535 1 3,273 252 66,266,190 1 3,273
69,229,105 1 162,268 257 60,324,077 1 162,268
111,491,240 5 1,939,421 325 95,028,179 5 1,939,421
84,849,596 7 2,154,738 253 74,437,454 7 2,154,738
79,266,903 1 305,173 220 66,323,402 1 305,173
52,570,175 1 277,152 169 45,465,984 1 277,152
77,273,539 2 15,172,440 196 63,447,808 2 15,172,440
79,292,206 2 1,961,860 214 70,714,069 2 1,961,860
57,629,465 - - 192 49,820,560 - -
101,890,044 3 1,039,141 264 89,554,120 3 1,039,141
83,558,796 - - 219 72,547,811 - -
63,821,666 1 341,700 185 56,096,580 1 341,700
65,803,879 - - 202 57,084,651 - -
87,462,542 4 6,235,340 233 69,549,126 4 6,235,340
62,588,243 4 1,105,267 220 54,018,456 4 1,105,267
92,762,807 4 1,711,622 309 81,449,831 4 1,711,622
81,697,911 1 162,268 262 70,022,325 1 162,268
81,173,267 - - 206 74,574,615 - -
61,449,744 - - 237 49,726,920 - -
50,074,497 1 294,893 226 43,814,952 1 294,893
73,954,887 1 162,268 271 64,246,337 1 162,268
31,896,942 1 147,476 138 22,561,456 1 147,476
109,002,654 3 699,002 343 99,971,903 3 699,002
44,516,411 3 2,507,582 217 39,427,746 3 2,507,582
66,686,194 - - 169 57,810,690 - -
86,206,651 - - 240 70,811,973 - -
56,637,046 1 105,132 257 51,759,034 1 105,132
65,746,137 1 14,528 200 54,686,970 1 14,528
72,423,884 4 4,238,753 233 61,891,143 4 4,238,753
71,118,771 - - 220 64,119,694 - -
77,827,890 2 3,561,635 198 70,197,224 2 3,561,635
 3,119,553,416 75 53,672,468 9,736 2,697,464,385 75 53,672,468

- Jlh plg invoice adalah jumlah invoice yang belum lunas saat itu
- Jlh plg TUL VI-01 adalah jumlah wo yang belum lunas saat itu pada aplikasi ITO
 TOTAL LUNAS % TOTAL LUNAS
LUNAS HARIAN
KUMULATIF KUMULATIF
INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
9 = 5-7 10 = 6-8 11 = 1-7 12 = 2-8
13=11/1*100
PLG RP PLG RP PLG PLG
32 7,971,051 - - 1,001 92 80
31 6,542,204 - - 1,256 5 92
33 7,257,455 - - 1,008 66 82
32 16,699,150 - - 1,090 46 84
35 9,604,106 - - 1,182 36 85
40 9,212,017 - - 1,114 56 83
66 10,438,068 - - 926 49 76
35 6,397,599 - - 993 33 81
28 12,187,076 - - 1,132 66 84
40 8,306,655 - - 1,107 4 89
37 10,775,441 - - 1,144 51 80
26 10,849,862 - - 1,061 72 83
28 7,430,345 - - 1,047 53 81
39 8,905,028 - - 1,070 62 81
46 16,463,061 - - 1,048 90 76
38 10,412,142 - - 985 111 80
36 12,943,501 - - 1,099 68 83
23 7,104,191 - - 1,006 25 86
36 13,825,731 - - 1,081 59 85
26 8,578,137 - - 998 97 82
32 7,808,905 - - 909 42 83
38 12,335,924 - - 1,057 76 80
44 11,010,985 - - 1,185 44 84
22 7,725,086 - - 951 72 84
36 8,719,228 - - 1,059 40 84
56 17,913,416 - - 1,149 97 83
34 8,569,787 - - 1,230 113 85
51 11,312,976 - - 1,050 118 77
49 11,675,586 - - 1,132 52 81
23 6,598,652 - - 1,048 45 84
50 11,722,824 - - 1,110 42 82
41 6,259,545 - - 1,498 60 87
40 9,708,550 - - 1,095 89 80
41 9,335,486 - - 1,522 63 92
32 9,030,751 - - 971 122 74
33 5,088,665 - - 1,364 70 86
32 8,875,504 - - 1,079 37 86
27 15,394,678 - - 1,032 108 81
28 4,878,012 - - 860 67 77
42 11,059,167 - - 1,111 72 85
37 10,532,741 - - 1,277 58 85
26 6,999,077 - - 979 71 82
 29 7,630,666 - - 1,148 45 85
1,550 422,089,031 - - 47,164 2,744 83

TOTAL LUNAS % TOTAL LUNAS

LUNAS HARIAN
KUMULATIF KUMULATIF
INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
9 = 5-7 10 = 6-8 11 = 1-7 12 = 2-8
13=11/1*100
PLG RP PLG RP PLG PLG
32 7,971,051 - - 1,001 92 80
31 6,542,204 - - 1,256 5 92
33 7,257,455 - - 1,008 66 82
32 16,699,150 - - 1,090 46 84
35 9,604,106 - - 1,182 36 85
40 9,212,017 - - 1,114 56 83
66 10,438,068 - - 926 49 76
35 6,397,599 - - 993 33 81
28 12,187,076 - - 1,132 66 84
40 8,306,655 - - 1,107 4 89
37 10,775,441 - - 1,144 51 80
26 10,849,862 - - 1,061 72 83
28 7,430,345 - - 1,047 53 81
39 8,905,028 - - 1,070 62 81
46 16,463,061 - - 1,048 90 76
38 10,412,142 - - 985 111 80
36 12,943,501 - - 1,099 68 83
23 7,104,191 - - 1,006 25 86
36 13,825,731 - - 1,081 59 85
26 8,578,137 - - 998 97 82
32 7,808,905 - - 909 42 83
38 12,335,924 - - 1,057 76 80
44 11,010,985 - - 1,185 44 84
22 7,725,086 - - 951 72 84
36 8,719,228 - - 1,059 40 84
56 17,913,416 - - 1,149 97 83
34 8,569,787 - - 1,230 113 85
51 11,312,976 - - 1,050 118 77
49 11,675,586 - - 1,132 52 81
23 6,598,652 - - 1,048 45 84
50 11,722,824 - - 1,110 42 82
41 6,259,545 - - 1,498 60 87
40 9,708,550 - - 1,095 89 80
41 9,335,486 - - 1,522 63 92
32 9,030,751 - - 971 122 74
33 5,088,665 - - 1,364 70 86
32 8,875,504 - - 1,079 37 86
27 15,394,678 - - 1,032 108 81
28 4,878,012 - - 860 67 77
42 11,059,167 - - 1,111 72 85
37 10,532,741 - - 1,277 58 85
26 6,999,077 - - 979 71 82
29 7,630,666 - - 1,148 45 85
1,550 422,089,031 - - 47,164 2,744 83
 TUNGGAKAN DIATAS 3 LEMBAR
BREAKFAST
4DX PELUNAS
DARI 88,33% M
T

% TOTAL LUNAS
SALDO AWAL TARGET PERHARI
KUMULATIF
NO KODE NAMA CATER
TUL VI-01 TUL VI-01 TUL VI-03 TUL VI-01
1 2 3
14=12/2*100

98 1 DCO RAHMAT 121 0 Err:504

56 2 EKC FEBRIYAN 133 0 Err:504
94 3 PJR TOMI 107 0 Err:504
98 4 RCO RIZKI 104 4 Err:504
95 5 RDH PAIRIN 124 0 Err:504
95 6 RID RIDO 149 4 Err:504
98 7 TMP ERIYANTO 164 1 Err:504
100 8 TWE RUDI 94 1 Err:504
99 9 AEA LERY 79 2 Err:504
80 10 AND YONGKI 26 1 Err:504
98 11 DED SETO 154 1 Err:504
99 12 EHA IRFAN 96 2 Err:504
98 13 GUN BONAR 112 1 Err:504
98 14 SRY SATRIO 139 0 Err:504
95 15 TON NOPI 148 3 Err:504
94 16 AGU ISA 155 1 Err:504
99 17 ARD FIAN 116 1 Err:504
96 18 BUD IED 99 3 Err:504
97 19 GOM SOLEH 122 0 Err:504
98 20 KLI POMO 112 4 Err:504
100 21 KRI ADE 106 1 Err:504
96 22 ROS BASRI 108 2 Err:504
100 23 DAT HARUN 114 3 Err:504
99 24 DAF IDRIS 94 0 Err:504
100 25 ZUL NAZARUDDIN 107 3 Err:504
96 26 EAK MADI 151 3 Err:504
97 27 MIN SUMITRO 168 3 Err:504
97 28 PEB TRIMO 155 4 Err:504
98 29 BTK BETOK 161 4 Err:504
100 30 DBA FIRDAUS 110 4 Err:504
100 31 EFA AYUB 136 0 Err:504
98 32 FTR MEMET 139 3 Err:504
99 33 RUL RIZKY 157 4 Err:504
98 34 SWT SUWITO 160 1 Err:504
98 35 YAN DANI 146 3 Err:504
96 36 YUS YUSRON 158 1 Err:504
100 37 BFA RAPIK 106 3 Err:504
100 38 NAL INAL 114 2 Err:504
99 39 SAD AMEX 170 2 Err:504
99 40 SIT HANIF 143 0 Err:504
94 41 SYA SUTOMOS 143 0 Err:504
100 42 WIN FAHMI 138 3 Err:504
 96 43 WWN FIRMAN 116 0 Err:504
97 JUMLAH 5,454 78 Err:504

COFFEE BREAK
4DX PELUNAS
DARI 88,33% M
T

% TOTAL LUNAS
SALDO AWAL TARGET PERHARI
KUMULATIF
NO KODE NAMA CATER
TUL VI-01 TUL VI-01 TUL VI-03 TUL VI-01
1 2 3
14=12/2*100

98 1 DCO RAHMAT 121 0

56 2 EKC FEBRIYAN 133 0
94 3 PJR TOMI 107 0
98 4 RCO RIZKI 104 4
95 5 RDH PAIRIN 124 0
95 6 RID RIDO 149 4
98 7 TMP ERIYANTO 164 1
100 8 TWE RUDI 94 1
99 9 AEA LERY 79 2
80 10 AND YONGKI 26 1
98 11 DED SETO 154 1
99 12 EHA IRFAN 96 2
98 13 GUN BONAR 112 1
98 14 SRY SATRIO 139 0
95 15 TON NOPI 148 3
94 16 AGU ISA 155 1
99 17 ARD FIAN 116 1
96 18 BUD IED 99 3
97 19 GOM SOLEH 122 0
98 20 KLI POMO 112 4
100 21 KRI ADE 106 1
96 22 ROS BASRI 108 2
100 23 DAT HARUN 114 3
99 24 DAF IDRIS 94 0
100 25 ZUL NAZARUDDIN 107 3
96 26 EAK MADI 151 3
97 27 MIN SUMITRO 168 3
97 28 PEB TRIMO 155 4
98 29 BTK BETOK 161 4
100 30 DBA FIRDAUS 110 4
100 31 EFA AYUB 136 0
98 32 FTR MEMET 139 3
99 33 RUL RIZKY 157 4
98 34 SWT SUWITO 160 1
98 35 YAN DANI 146 3
96 36 YUS YUSRON 158 1
100 37 BFA RAPIK 106 3
100 38 NAL INAL 114 2
99 39 SAD AMEX 170 2
99 40 SIT HANIF 143 0
94 41 SYA SUTOMOS 143 0
100 42 WIN FAHMI 138 3
96 43 WWN FIRMAN 116 0
96 JUMLAH 5,454 78 -
Ket :
- Saldo awal TUL VI-01 adalah jumlah wo aplikasi ITO
- Saldo awal TUL VI-03 diambil di awal bulan dari EIS/piutang/detail data tunggakan (filter)
 4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 26 MARET 2021

JLH PLG JAM 08.00 JLH PLG JAM 16.00 TOTAL LUNAS
TARGET PERHARI LUNAS HARIAN
WIB WIB KUMULATIF
TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
4 5 6 7 8 9 = 5-7 10 = 6-8 11 = 1-7 12 = 2-8

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

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 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
- Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU

DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 26 MARET 2021

JLH PLG JAM 08.00 JLH PLG JAM 16.00 TOTAL LUNAS
TARGET PERHARI LUNAS HARIAN
WIB WIB KUMULATIF
TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
4 5 6 7 8 9 = 5-7 10 = 6-8 11 = 1-7 12 = 2-8

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
 - Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

- Jlh plg TUL VI-01 adalah jumlah wo yang belum lunas saat itu pada aplikasi ITO
detail data tunggakan (filter) - Jlh plg TUL VI-03 adalah saldo TUL VI-03 diambil dari EIS/piutang/detail data tunggakan (filter)
 % TOTAL LUNAS
KUMULATIF
TUL VI-01 TUL VI-03
13=11/1*100 14=12/2*100

Err:504 Err:504 54
Err:504 Err:504 60
Err:504 Err:504 53
Err:504 Err:504 56
Err:504 Err:504 60
Err:504 Err:504 59
Err:504 Err:504 53
Err:504 Err:504 54
Err:504 Err:504 59
Err:504 Err:504 54
Err:504 Err:504 62
Err:504 Err:504 55
Err:504 Err:504 56
Err:504 Err:504 58
Err:504 Err:504 60
Err:504 Err:504 54
Err:504 Err:504 57
Err:504 Err:504 51
Err:504 Err:504 56
Err:504 Err:504 53
Err:504 Err:504 48
Err:504 Err:504 57
Err:504 Err:504 61
Err:504 Err:504 49
Err:504 Err:504 55
Err:504 Err:504 60
Err:504 Err:504 63
Err:504 Err:504 59
Err:504 Err:504 61
Err:504 Err:504 55
Err:504 Err:504 59
Err:504 Err:504 75
Err:504 Err:504 59
Err:504 Err:504 72
Err:504 Err:504 57
Err:504 Err:504 69
Err:504 Err:504 54
Err:504 Err:504 55
Err:504 Err:504 49
Err:504 Err:504 57
Err:504 Err:504 66
Err:504 Err:504 52
 Err:504 Err:504 59
Err:504 Err:504 2,474

% TOTAL LUNAS
KUMULATIF
TUL VI-01 TUL VI-03
13=11/1*100 14=12/2*100

Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
Err:504 Err:504
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 Err:504 Err:504

il data tunggakan (filter)

NIHIL 3 LEMBAR
COFFEE BREAK
4DX PELUNASAN SALDO PIUTANG UP3 PALEMB
DARI 88,33% MENJADI 100% PADA DESEMBER
TANGGAL 5 JULI 2020

SALDO AWAL JLH PLG JAM 08.00 JLH PLG JAM 16.00
TARGET PERHARI
BULAN WIB WIB
NO UP3
1 2 3 4 5 6 7
INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
1 ULP RIVAI 4,530 13,331 206 606 4,250 9,519 4,150
2 ULP KENTEN 10,536 18,914 479 860 9,538 13,464 9,275

JUMLAH 15,066 32,245 685 1,466 13,788 22,983 13,425

Ket :
- Saldo awal invoice diambil dari laporan ULP - Jlh plg invoice diambil dari lapora
- Saldo awal TUL VI-01 adalah jumlah wo aplikasi ITO - Jlh plg TUL VI-01 adalah jumlah w

LAPORAN KEPATUHAN

PELAPORAN 4DX PELUNASAN SALDO PIUTANG

UP3 PALEMBANG (JULI 2020)

Tanggal 1 2
Unit/Pukul 08.00 11.00 16.00 19.00 08.00 11.00 16.00 19.00
ULP Rivai 07.40 10.30 15.30 18.45 07.40 10.30 17.30 18.45
ULP Kenten 08.40 10.30 15.30 18.45 10.30 15.30 18.45

Keterangan MELAMPAUI TOLERANSI 30 MENIT

TIDAK MELAPORKAN
 TUNGGAKAN 3 LBR KEATAS
COFFEE BREAK
PIUTANG UP3 PALEMBANG
0% PADA DESEMBER 2020
5 JULI 2020

JLH PLG JAM 16.00 TOTAL LUNAS % TOTAL LUNAS

LUNAS HARIAN
WIB KUMULATIF KUMULATIF
NO
8 9 = 5-7 10 = 6-8 11 = 1-7 12 = 2-8 13=11/1*100 14=12/2*100
TUL VI-01 INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE TUL VI-01
9,019 100 500 380 4,312 8 32 1
13,064 263 400 1,261 5,850 12 31 2

22,083 363 900 1,641 10,162 11 32

Ket :
voice diambil dari laporan ULP - Saldo awal TUL VI-01 adalah
UL VI-01 adalah jumlah wo yang belum lunas saat itu pada aplikasi ITO - Saldo awal TUL VI-03 diambil

UTANG

3
08.00 11.00 16.00 19.00
07.40 10.30 15.30 18.45
08.40 10.30 15.30 18.45
TUNGGAKAN 3 LBR KEATAS
COFFEE BREAK
4DX PELUNASAN SALDO PIUTANG UP3 PALEMBANG
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 28 JULI 2020

SALDO AWAL JLH PLG JAM 08.00 JLH PLG JAM 16.00
TARGET PERHARI
BULAN WIB WIB
UP3
1 2 3 4 5 6 7 8
TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
ULP RIVAI 4,530 13,331 206 606 4,250 9,519 4,150 9,019
ULP KENTEN 10,536 18,914 479 860 9,538 13,464 9,275 13,064

JUMLAH 15,066 32,245 685 1,466 13,788 22,983 13,425 22,083

- Saldo awal TUL VI-01 adalah jumlah wo aplikasi ITO - Jlh plg TUL VI-01 adalah jumlah wo yang
- Saldo awal TUL VI-03 diambil di awal bulan dari EIS/piutang/detail data tunggakan (filter) - Jlh plg TUL VI-03 adalah saldo TUL VI-0
 G UP3 PALEMBANG
DA DESEMBER 2020
2020

TOTAL LUNAS
LUNAS HARIAN % TOTAL LUNAS KUMULATIF
KUMULATIF

9 = 5-7 10 = 6-8 11 = 1-7 12 = 2-8 13=11/1*100 14=12/2*100

TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
100 500 380 4,312 8 32
263 400 1,261 5,850 12 31

363 900 1,641 10,162 11 32

UL VI-01 adalah jumlah wo yang belum lunas saat itu pada aplikasi ITO
UL VI-03 adalah saldo TUL VI-03 diambil dari EIS/piutang/detail data tunggakan (filter)
 TARGET REVISIT UIWS2JB

TARGET BULANAN
REALISASI SD 3
ULP TAHUN
AGUSTUS AGUST SEPT OKT
2020
14BKL 1,121 3,553 486 486 486
14500 Teluk Segara 149 411 52 52 52
14510 Tais 102 326 45 45 45
14600 Nusa Indah 208 690 96 96 96
14610 Curup 91 290 40 40 40
14620 Kepahiang 92 281 38 38 38
14630 Muara Aman 8 8 - - -
14640 Manna 37 122 17 17 17
14660 Arga Makmur 266 876 122 122 122
14680 Muko-muko 145 474 66 66 66
14690 Bintuhan 23 75 10 10 10
14JMB 2,839 4,971 426 426 426
14300 Telanaipura 1,173 2,072 180 180 180
14310 Kota Baru 897 1,897 200 200 200
14320 Seberang Kota 103 103 - - -
14350 Muara Bulian 311 543 46 46 46
14360 Kuala Tungkal 249 250 0 0 0
14390 Muara Sabak 106 106 - - -
14LHT 4,261 17,003 2,548 2,548 2,548
14700 Lembayung 191 310 24 24 24
14710 Muara Enim 45 45 - - -
14720 Pagar Alam 56 176 24 24 24
14730 Lubuk Linggau 441 3,802 672 672 672
14750 Baturaja 368 1,428 212 212 212
14760 Martapura 476 1,518 208 208 208
14770 Muara Dua 140 430 58 58 58
14780 Muara Beliti 700 3,319 524 524 524
14790 Pendopo 1,673 5,443 754 754 754
14850 Tebing Tinggi 171 532 72 72 72
14MBO 3,270 8,639 1,074 1,074 1,074
14400 Bungo Kota 624 1,731 221 221 221
14410 Bangko 398 1,430 206 206 206
14420 Sarolangun 287 921 127 127 127
14430 Muara Tebo 257 856 120 120 120
14440 Rimbo Bujang 1,670 3,666 399 399 399
14460 Sungai Penuh 34 35 0 0 0
14OGI 2,710 8,807 1,219 1,219 1,219
14900 Indralaya 253 812 112 112 112
14910 Kayu Agung 608 1,886 256 256 256
14920 Prabumulih 769 2,535 353 353 353
14930 Tugu Mulyo 1,080 3,574 499 499 499
14PLB 5,420 15,064 1,929 1,929 1,929
14100 Rivai 909 2,596 337 337 337
14110 Kenten 751 2,532 356 356 356
14120 Sukarami 774 1,248 95 95 95
14130 Ampera 1,033 3,178 429 429 429
14220 Sekayu 384 941 111 111 111
14230 Pangkalan Balai 1,355 4,232 575 575 575
14240 Mariana 214 337 25 25 25
UIWS2JB 19,621 58,037 7,683 7,683 7,683
ISIT UIWS2JB

ULANAN TARGET HARIAN

NOP DES AGUST SEPT OKT NOP DES

486 486 22 22 22 22 22
52 52 2 2 2 2 2
45 45 2 2 2 2 2
96 96 4 4 4 4 4
40 40 2 2 2 2 2
38 38 2 2 2 2 2
- - - - - - -
17 17 1 1 1 1 1
122 122 6 6 6 6 6
66 66 3 3 3 3 3
10 10 0 0 0 0 0
426 426 19 19 19 19 19
180 180 8 8 8 8 8
200 200 9 9 9 9 9
- - - - - - -
46 46 2 2 2 2 2
0 0 0 0 0 0 0
- - - - - - -
2,548 2,548 116 116 116 116 116
24 24 1 1 1 1 1
- - - - - - -
24 24 1 1 1 1 1
672 672 31 31 31 31 31
212 212 10 10 10 10 10
208 208 9 9 9 9 9
58 58 3 3 3 3 3
524 524 24 24 24 24 24
754 754 34 34 34 34 34
72 72 3 3 3 3 3
1,074 1,074 49 49 49 49 49
221 221 10 10 10 10 10
206 206 9 9 9 9 9
127 127 6 6 6 6 6
120 120 5 5 5 5 5
399 399 18 18 18 18 18
0 0 0 0 0 0 0
1,219 1,219 55 55 55 55 55
112 112 5 5 5 5 5
256 256 12 12 12 12 12
353 353 16 16 16 16 16
499 499 23 23 23 23 23
1,929 1,929 88 88 88 88 88
337 337 15 15 15 15 15
356 356 16 16 16 16 16
95 95 4 4 4 4 4
429 429 20 20 20 20 20
 111 111 5 5 5 5 5
575 575 26 26 26 26 26
25 25 1 1 1 1 1
7,683 7,683 349 349 349 349 349
1756
1076
680
NIHIL 3 LEMBAR
BREAKFAST
4DX PELUNASAN SAL
DARI 88,33% MENJAD
TANGGAL

SALDO AWAL TARGET PERHARI

NO KODE NAMA CATER
INVOICE TUL VI-01 INVOICE TUL VI-01
1 2 3 4
1 DCO RAHMAT 1,470 48 74 4
2 EKC FEBRIYAN 1,551 - 78 -
3 PJR TOMI 1,528 44 76 4
4 RCO RIZKI 1,479 29 74 2
5 RDH PAIRIN 1,549 29 77 2
6 RID RIDO 1,395 78 70 7
7 TMP ERIYANTO 1,581 43 79 4
8 TWE RUDI 1,570 26 79 2
9 AEA LERY 1,497 41 75 3
10 AND YONGKI 1,491 - 75 -
11 DED SETO 1,583 37 79 3
12 EHA IRFAN 1,576 39 79 3
13 GUN BONAR 1,551 38 78 3
14 SRY SATRIO 1,401 54 70 5
15 TON NOPI 1,370 37 69 3
16 AGU ISA 1,399 110 70 9
17 ARD FIAN 1,369 51 68 4
18 BUD IED 1,411 3 71 0
19 GOM SOLEH 1,608 45 80 4
20 KLI POMO 1,506 54 75 5
21 KRI ADE 1,705 5 85 0
22 ROS BASRI 1,538 51 77 4
23 DAT HARUN 1,549 33 77 3
24 DAF IDRIS 1,428 60 71 5
25 ZUL NAZARUDDIN 1,477 24 74 2
26 EAK MADI 1,533 91 77 8
27 MIN SUMITRO 1,525 58 76 5
28 PEB TRIMO 1,523 80 76 7
29 BTK BETOK 1,462 32 73 3
30 DBA FIRDAUS 1,476 13 74 1
31 EFA AYUB 1,695 - 85 -
32 FTR MEMET 1,643 14 82 1
33 RUL RIZKY 1,392 63 70 5
34 SWT SUWITO 1,789 43 89 4
35 YAN DANI 1,448 86 72 7
36 YUS YUSRON 1,635 43 82 4
37 BFA RAPIK 1,481 42 74 4
38 NAL INAL 1,440 68 72 6
39 SAD AMEX 1,290 49 65 4
40 SIT HANIF 1,580 24 79 2
41 SYA SUTOMOS 1,494 46 75 4
42 WIN FAHMI 1,371 44 69 4
43 WWN FIRMAN 1,557 34 78 3
JUMLAH 64,916 1,809 3,246 151
COFFEE BREAK
4DX PELUNASAN SAL
DARI 88,33% MENJAD
TANGGAL

SALDO AWAL TARGET PERHARI

NO KODE NAMA CATER
INVOICE TUL VI-01 INVOICE TUL VI-01
1 2 3 4
1 DCO RAHMAT 1,470 48 74 4
2 EKC FEBRIYAN 1,551 - 78 -
3 PJR TOMI 1,528 44 76 4
4 RCO RIZKI 1,479 29 74 2
5 RDH PAIRIN 1,549 29 77 2
6 RID RIDO 1,395 78 70 7
7 TMP ERIYANTO 1,581 43 79 4
8 TWE RUDI 1,570 26 79 2
9 AEA LERY 1,497 41 75 3
10 AND YONGKI 1,491 - 75 -
11 DED SETO 1,583 37 79 3
12 EHA IRFAN 1,576 39 79 3
13 GUN BONAR 1,551 38 78 3
14 SRY SATRIO 1,401 54 70 5
15 TON NOPI 1,370 37 69 3
16 AGU ISA 1,399 110 70 9
17 ARD FIAN 1,369 51 68 4
18 BUD IED 1,411 3 71 0
19 GOM SOLEH 1,608 45 80 4
20 KLI POMO 1,506 54 75 5
21 KRI ADE 1,705 5 85 0
22 ROS BASRI 1,538 51 77 4
23 DAT HARUN 1,549 33 77 3
24 DAF IDRIS 1,428 60 71 5
25 ZUL NAZARUDDIN 1,477 24 74 2
26 EAK MADI 1,533 91 77 8
27 MIN SUMITRO 1,525 58 76 5
28 PEB TRIMO 1,523 80 76 7
29 BTK BETOK 1,462 32 73 3
30 DBA FIRDAUS 1,476 13 74 1
31 EFA AYUB 1,695 - 85 -
32 FTR MEMET 1,643 14 82 1
33 RUL RIZKY 1,392 63 70 5
34 SWT SUWITO 1,789 43 89 4
35 YAN DANI 1,448 86 72 7
36 YUS YUSRON 1,635 43 82 4
37 BFA RAPIK 1,481 42 74 4
38 NAL INAL 1,440 68 72 6
39 SAD AMEX 1,290 49 65 4
40 SIT HANIF 1,580 24 79 2
41 SYA SUTOMOS 1,494 46 75 4
42 WIN FAHMI 1,371 44 69 4
43 WWN FIRMAN 1,557 34 78 3
JUMLAH 64,916 1,809 3,246 151
Ket :
- Saldo awal invoice merupakan target 1 bulan penyampaian invoice
- Saldo awal TUL VI-01 adalah jumlah wo aplikasi ITO
4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 18 JANUARI 2021

TOTAL LUNAS
JLH PLG JAM 08.00 WIB JLH PLG JAM 16.00 WIB LUNAS HARIAN
KUMULATIF
INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
5 6 7 8 9 = 5-7 10 = 6-8 11 = 1-7
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 18 JANUARI 2021

TOTAL LUNAS
JLH PLG JAM 08.00 WIB JLH PLG JAM 16.00 WIB LUNAS HARIAN
KUMULATIF
INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE TUL VI-01 INVOICE
5 6 7 8 9 = 5-7 10 = 6-8 11 = 1-7
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
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Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

- Jlh plg invoice adalah jumlah invoice yang belum lunas saat itu
- Jlh plg TUL VI-01 adalah jumlah wo yang belum lunas saat itu pada aplikasi ITO
 TUNGGAKAN DIATAS 3 LEMBAR
BREAKFAST

TOTAL LUNAS % TOTAL LUNAS

SALDO AWAL
KUMULATIF KUMULATIF
NO KODE NAMA CATER
TUL VI-01 INVOICE TUL VI-01 TUL VI-01
12 = 2-8 13=11/1*100 14=12/2*100 1
Err:504 Err:504 Err:504 1 DCO RAHMAT 121
Err:504 Err:504 Err:504 2 EKC FEBRIYAN 133
Err:504 Err:504 Err:504 3 PJR TOMI 107
Err:504 Err:504 Err:504 4 RCO RIZKI 104
Err:504 Err:504 Err:504 5 RDH PAIRIN 124
Err:504 Err:504 Err:504 6 RID RIDO 149
Err:504 Err:504 Err:504 7 TMP ERIYANTO 164
Err:504 Err:504 Err:504 8 TWE RUDI 94
Err:504 Err:504 Err:504 9 AEA LERY 79
Err:504 Err:504 Err:504 10 AND YONGKI 26
Err:504 Err:504 Err:504 11 DED SETO 154
Err:504 Err:504 Err:504 12 EHA IRFAN 96
Err:504 Err:504 Err:504 13 GUN BONAR 112
Err:504 Err:504 Err:504 14 SRY SATRIO 139
Err:504 Err:504 Err:504 15 TON NOPI 148
Err:504 Err:504 Err:504 16 AGU ISA 155
Err:504 Err:504 Err:504 17 ARD FIAN 116
Err:504 Err:504 Err:504 18 BUD IED 99
Err:504 Err:504 Err:504 19 GOM SOLEH 122
Err:504 Err:504 Err:504 20 KLI POMO 112
Err:504 Err:504 Err:504 21 KRI ADE 106
Err:504 Err:504 Err:504 22 ROS BASRI 108
Err:504 Err:504 Err:504 23 DAT HARUN 114
Err:504 Err:504 Err:504 24 DAF IDRIS 94
Err:504 Err:504 Err:504 25 ZUL NAZARUDDIN 107
Err:504 Err:504 Err:504 26 EAK MADI 151
Err:504 Err:504 Err:504 27 MIN SUMITRO 168
Err:504 Err:504 Err:504 28 PEB TRIMO 155
Err:504 Err:504 Err:504 29 BTK BETOK 161
Err:504 Err:504 Err:504 30 DBA FIRDAUS 110
Err:504 Err:504 Err:504 31 EFA AYUB 136
Err:504 Err:504 Err:504 32 FTR MEMET 139
Err:504 Err:504 Err:504 33 RUL RIZKY 157
Err:504 Err:504 Err:504 34 SWT SUWITO 160
Err:504 Err:504 Err:504 35 YAN DANI 146
Err:504 Err:504 Err:504 36 YUS YUSRON 158
Err:504 Err:504 Err:504 37 BFA RAPIK 106
Err:504 Err:504 Err:504 38 NAL INAL 114
Err:504 Err:504 Err:504 39 SAD AMEX 170
Err:504 Err:504 Err:504 40 SIT HANIF 143
Err:504 Err:504 Err:504 41 SYA SUTOMOS 143
Err:504 Err:504 Err:504 42 WIN FAHMI 138
Err:504 Err:504 Err:504 43 WWN FIRMAN 116
Err:504 Err:504 Err:504 JUMLAH 5,454
 COFFEE BREAK

TOTAL LUNAS % TOTAL LUNAS

SALDO AWAL
KUMULATIF KUMULATIF
NO KODE NAMA CATER
TUL VI-01 INVOICE TUL VI-01 TUL VI-01
12 = 2-8 13=11/1*100 14=12/2*100 1
Err:504 Err:504 Err:504 1 DCO RAHMAT 121
Err:504 Err:504 Err:504 2 EKC FEBRIYAN 133
Err:504 Err:504 Err:504 3 PJR TOMI 107
Err:504 Err:504 Err:504 4 RCO RIZKI 104
Err:504 Err:504 Err:504 5 RDH PAIRIN 124
Err:504 Err:504 Err:504 6 RID RIDO 149
Err:504 Err:504 Err:504 7 TMP ERIYANTO 164
Err:504 Err:504 Err:504 8 TWE RUDI 94
Err:504 Err:504 Err:504 9 AEA LERY 79
Err:504 Err:504 Err:504 10 AND YONGKI 26
Err:504 Err:504 Err:504 11 DED SETO 154
Err:504 Err:504 Err:504 12 EHA IRFAN 96
Err:504 Err:504 Err:504 13 GUN BONAR 112
Err:504 Err:504 Err:504 14 SRY SATRIO 139
Err:504 Err:504 Err:504 15 TON NOPI 148
Err:504 Err:504 Err:504 16 AGU ISA 155
Err:504 Err:504 Err:504 17 ARD FIAN 116
Err:504 Err:504 Err:504 18 BUD IED 99
Err:504 Err:504 Err:504 19 GOM SOLEH 122
Err:504 Err:504 Err:504 20 KLI POMO 112
Err:504 Err:504 Err:504 21 KRI ADE 106
Err:504 Err:504 Err:504 22 ROS BASRI 108
Err:504 Err:504 Err:504 23 DAT HARUN 114
Err:504 Err:504 Err:504 24 DAF IDRIS 94
Err:504 Err:504 Err:504 25 ZUL NAZARUDDIN 107
Err:504 Err:504 Err:504 26 EAK MADI 151
Err:504 Err:504 Err:504 27 MIN SUMITRO 168
Err:504 Err:504 Err:504 28 PEB TRIMO 155
Err:504 Err:504 Err:504 29 BTK BETOK 161
Err:504 Err:504 Err:504 30 DBA FIRDAUS 110
Err:504 Err:504 Err:504 31 EFA AYUB 136
Err:504 Err:504 Err:504 32 FTR MEMET 139
Err:504 Err:504 Err:504 33 RUL RIZKY 157
Err:504 Err:504 Err:504 34 SWT SUWITO 160
Err:504 Err:504 Err:504 35 YAN DANI 146
Err:504 Err:504 Err:504 36 YUS YUSRON 158
Err:504 Err:504 Err:504 37 BFA RAPIK 106
Err:504 Err:504 Err:504 38 NAL INAL 114
Err:504 Err:504 Err:504 39 SAD AMEX 170
Err:504 Err:504 Err:504 40 SIT HANIF 143
Err:504 Err:504 Err:504 41 SYA SUTOMOS 143
Err:504 Err:504 Err:504 42 WIN FAHMI 138
Err:504 Err:504 Err:504 43 WWN FIRMAN 116
Err:504 Err:504 Err:504 JUMLAH 5,454
Ket :
- Saldo awal TUL VI-01 adalah jumlah wo aplikasi ITO
- Saldo awal TUL VI-03 diambil di awal bulan dari EIS/piutang/de
 4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 18 JANUARI 2021

JLH PLG JAM 08.00 JLH PLG JAM 16.00

SALDO AWAL TARGET PERHARI LUNAS HARIAN
WIB WIB
TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
2 3 4 5 6 7 8 9 = 5-7 10 = 6-8
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
78 Err:504 - Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
 4DX PELUNASAN SALDO PIUTANG ULP KOTA BARU
DARI 88,33% MENJADI 100% PADA DESEMBER 2020
TANGGAL 18 JANUARI 2021

JLH PLG JAM 08.00 JLH PLG JAM 16.00

SALDO AWAL TARGET PERHARI LUNAS HARIAN
WIB WIB
TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
2 3 4 5 6 7 8 9 = 5-7 10 = 6-8
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
4 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
1 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
2 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
3 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
0 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
78 - - Err:504 Err:504 Err:504 Err:504 Err:504 Err:504

wo aplikasi ITO - Jlh plg TUL VI-01 adalah jumlah wo yang belum lunas saat itu pada aplik
bulan dari EIS/piutang/detail data tunggakan (filter) - Jlh plg TUL VI-03 adalah saldo TUL VI-03 diambil dari EIS/piutang/detail
 TOTAL LUNAS % TOTAL LUNAS
KUMULATIF KUMULATIF
TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
11 = 1-7 12 = 2-8 13=11/1*100 14=12/2*100
Err:504 Err:504 Err:504 Err:504 64
Err:504 Err:504 Err:504 Err:504 67
Err:504 Err:504 Err:504 Err:504 66
Err:504 Err:504 Err:504 Err:504 64
Err:504 Err:504 Err:504 Err:504 67
Err:504 Err:504 Err:504 Err:504 61
Err:504 Err:504 Err:504 Err:504 69
Err:504 Err:504 Err:504 Err:504 68
Err:504 Err:504 Err:504 Err:504 65
Err:504 Err:504 Err:504 Err:504 65
Err:504 Err:504 Err:504 Err:504 69
Err:504 Err:504 Err:504 Err:504 69
Err:504 Err:504 Err:504 Err:504 67
Err:504 Err:504 Err:504 Err:504 61
Err:504 Err:504 Err:504 Err:504 60
Err:504 Err:504 Err:504 Err:504 61
Err:504 Err:504 Err:504 Err:504 60
Err:504 Err:504 Err:504 Err:504 61
Err:504 Err:504 Err:504 Err:504 70
Err:504 Err:504 Err:504 Err:504 65
Err:504 Err:504 Err:504 Err:504 74
Err:504 Err:504 Err:504 Err:504 67
Err:504 Err:504 Err:504 Err:504 67
Err:504 Err:504 Err:504 Err:504 62
Err:504 Err:504 Err:504 Err:504 64
Err:504 Err:504 Err:504 Err:504 67
Err:504 Err:504 Err:504 Err:504 66
Err:504 Err:504 Err:504 Err:504 66
Err:504 Err:504 Err:504 Err:504 64
Err:504 Err:504 Err:504 Err:504 64
Err:504 Err:504 Err:504 Err:504 74
Err:504 Err:504 Err:504 Err:504 71
Err:504 Err:504 Err:504 Err:504 61
Err:504 Err:504 Err:504 Err:504 78
Err:504 Err:504 Err:504 Err:504 63
Err:504 Err:504 Err:504 Err:504 71
Err:504 Err:504 Err:504 Err:504 64
Err:504 Err:504 Err:504 Err:504 63
Err:504 Err:504 Err:504 Err:504 56
Err:504 Err:504 Err:504 Err:504 69
Err:504 Err:504 Err:504 Err:504 65
Err:504 Err:504 Err:504 Err:504 60
Err:504 Err:504 Err:504 Err:504 68
Err:504 Err:504 Err:504 Err:504 2,822
 TOTAL LUNAS % TOTAL LUNAS
KUMULATIF KUMULATIF
TUL VI-01 TUL VI-03 TUL VI-01 TUL VI-03
11 = 1-7 12 = 2-8 13=11/1*100 14=12/2*100
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504
Err:504 Err:504 Err:504 Err:504

m lunas saat itu pada aplikasi ITO

bil dari EIS/piutang/detail data tunggakan (filter)