DAILY MASTER HO New NEWS

DAILY MASTER
OWNER / CITY : _____________________________________ DATE : ___________________________
PRODUCT SOLD PRICE TOTAL DESCRIPTION AMOUNT

NEED
PAYBACK
WEEKLY EXPENSE
EXTRA SECURITY
TOTAL NEEDED
DRAW
SAVING OUT DIST.
OFFICE EXPENSE
TOTAL EXPENSE
TOTAL PIECES
SUB TOTAL HAVE
SECURITY DEPOSIT EXPENSES
TOTAL DEPOSIT
TOTAL SHORT / OVER
OFFICE SUPPLIES / EXPENSES

TOTAL EXPENSES
WEEKLY MASTER
OWNER / CITY : PUJA / MATARAM DATE : 05 / 01 / 2017
PRODUCT SOLD PRICE TOTAL DESCRIPTION AMOUNT

MR. PUJA NEED 4,800,000
MM 8 IN 1 10 300,000 3,000,000
PAYBACK
MR. KHAERUDIN
MM 8 IN 1 6 300,000 1,800,000
WEEKLY EXPENSE
EXTRA SECURITY
MRS. FITRI 320,000
TOTAL NEEDED 5,120,000
DRAW
MRS. FITRI
ANGS. MOBIL 3,600,000
PLN - PDAM 530,000
SAVING OUT DIST.
OFFICE EXPENSE
TRANS PRODUK HO 350,000
TRANS PRODUK HO 640,000
TOTAL EXPENSE 5,120,000

TOTAL PIECES 16 PCS
SUB TOTAL 4,800,000 HAVE 5,120,000
SECURITY DEPOSIT - EXPENSES 5,120,000
TOTAL DEPOSIT -
TOTAL 4,800,000 SHORT / OVER -
DAILY REPORT
OWNER / CITY : _____________________________________ DATE : ___________________________
CLEARANCE / FLYER SOLD FLYER OUTSTANDING

NAMA OWNER DAN SOLD PRICE TOTAL NAMA OWNER DAN SOLD
PRODUK PRODUK
1. Budi
MM 8 in 1 2 270,000 540,000
Tokoyo 1 125,000 125,000
-
2. Eko -
MOB 1 230,000 230,000
1 Health 1 120,000 120,000
3. Fitri -
MM 8 in 1 2 270,000 540,000
1 Health 1 120,000 120,000
TOTAL 8 1,675,000
APPCROS SOLD
NAMA OWNER DAN SOLD PRICE TOTAL
PRODUK
1. Eko -
MM 8 in 1 2 90,000 180,000
-
-
-
-
-
-
-
-
TOTAL 2 180,000 TOTAL
APPCROS PAYMENT
JUMLAH PCS
NAMA OWNER TGL SOLD PAYMENT TOTAL
KE - 2 KE - 3
TOTAL
EXTRA SECURITY
NAMA TOTAL
1. Budi 50,000
2. Eko 50,000
3. Waluyo 50,000
4. Gonzales 150,000
TOTAL 300,000
TOTAL DEPOSIT 2,155,000
CATATAN :
Harga Setor
MM 8 in 1 : Rp. 270.000
SLIP BANK BNI Tokoyo : Rp. 125.000
8160-666-660
a/n SAMIRA MOB : Rp. 230.000
1 Health : Rp. 120.000
8160-666-660
a/n SAMIRA
DAILY REPORT
OWNER / CITY : _____________________________________ DATE : ______________________________________
NAMA PRODUK SOLD PRICE TOTAL NAMA PRODUK PCS TGL PAYMENT
TOTAL
DOUBLE PAY SOLD
NAMA PRODUK PCS PRICE TOTAL

DP/PCS
TOTAL
DOUBLE PAY PAYMENT

TGL PRICE JUMLAH PCS
NAMA PRODUK TOTAL
SALE PAYMENT/PCS ANGS. KE-2
TOTAL
APPCROS SOLD

DP/PCS
TOTAL
APPCROS PAYMENT
NAMA PRODUK SALE PAYMENT/PCS TOTAL
ANGS. KE-2 ANGS. KE-3
TOTAL
TOTAL DEPOSIT
Harga Setoran daily (Clearance/Flyer) Harga Setoran daily (Appcros) Harga Setoran daily (Double Pay)
MM 8 in 1 : Rp. 270.000 MM 8 in 1 : Rp. 90.000 MM 8 in 1 : Rp. 135,000
Tokoyo : Rp. 125.000 Tokoyo : Rp. 41.667 Tokoyo : Rp. 62,500
MOB : Rp. 230.000 MOB : Rp. 76.667 MOB : Rp. 115.000
1 Health : Rp. 120.000 1 Health : Rp. 40.000 1 Health : Rp. 60.000
SLIP BANK BNI

8160-666-660
a/n SAMIRA
SLIP BANK BNI
8160-666-660
a/n SAMIRA
WEEKLY REPORT
OWNER / CITY : _____________________________________ DATE : ______________________________________
TOTAL
APPCROS SOLD
PRICE
NAMA PRODUK PCS TOTAL
DP/PCS
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
SOLD PAYMENT/PCS ANGS. KE-2 ANGS. KE-3
TOTAL
TOTAL DEPOSIT CATATAN :

Harga Setoran daily (Clearance/Flyer)
MM 8 in 1 : Rp. 270.000
Tokoyo : Rp. 125.000
MOB : Rp. 230.000
1 Health : Rp. 120.000
Harga Setoran daily (Appcros)

MM 8 in 1 : Rp. 90.000
Tokoyo : Rp. 41.667
MOB : Rp. 76.667
1 Health : Rp. 40.000
WEEKLY REPORT PER PCS
OWNER / CITY : _____________________________________ DATE : ______________________________________
NAMA PRODUK SOLD PRICE TOTAL NAMA PRODUK PCS TGL

PAYMENT
TOTAL
DOUBLE PAY SOLD

DP/PCS
TOTAL
DOUBLE PAY PAYMENT

NAMA PRODUK TOTAL
SALE PAYMENT/PCS ANGS. KE-2
TOTAL
APPCROS SOLD
PRICE
DP/PCS
TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
SALE PAYMENT/PCS ANGS. KE-2 ANGS. KE-3
TOTAL
EXTRA SECURITY HARGA SETORAN WEEKLY PER PCS

CLEARANCE/
NAMA TOTAL PRODUCT FLYER APPCROSS DOUBLE PAY
MM 8 in 1 105,000 35,000 52,500

Tokoyo 75,000 25,000 37,500
MOB 65,000 21,667 32,500
1 Health 75,000 25,000 37,500
TOTAL VR Box 300,000 100,000 150,000
TOTAL DEPOSIT
SLIP BANK BNI
3339-9999-36
a/n HARIN ARAMSA
OWNER / CITY : _____________________________________ DATE : ______________________________________
ROWI 8 IN 1 10 105,000 1,050,000

MOB 2 65,000 130,000
BADRUS TOKOYO 4 75,000 300,000
TOTAL 1,480,000
APPCROS SOLD
PRICE
DP/PCS
ROWI 8 IN 1 7 35,000 245,000
TOTAL 245,000 TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
ROWI 8 IN 1 04/12/16 35,000 350,000 4 6
TOTAL 350,000
EXTRA SECURITY CATATAN :

NAMA TOTAL Harga Setoran Weekly per PCS (Clearance/Flyer)
MM 8 in 1 : Rp. 105.000
Tokoyo : Rp. 75.000
MOB : Rp. 65.000
1 Health : Rp. 75.000
VR Box : Rp. 300.000
Harga Setoran Weekly per PCS (Appcros)
MM 8 in 1 : Rp. 35.000
TOTAL Tokoyo : Rp. 25.000
MOB : Rp. 21.667
1 Health : Rp. 25.000
TOTAL DEPOSIT 2,075,000 VR Box : Rp. 100.000
SLIP BANK BNI

3339-9999-36
a/n HARIN ARAMSA
3339-9999-36
a/n HARIN ARAMSA
DAILY REPORT
OWNER / CITY : ROWI / NDAMPIT DATE : KAMIS, 05/01/2017
ROWI 8 IN 1 10 270,000 2,700,000 ROWI 8 IN 1 5 1/5/2017

MOB 2 230,000 460,000
BADRUS TOKOYO 4 125,000 500,000
TOTAL 3,660,000
APPCROS SOLD
PRICE
DP/PCS
ROWI 8 IN 1 7 90,000 630,000
TOTAL 630,000 TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
ROWI 8 IN 1 04/12/16 90,000 900,000 4 6
TOTAL 900,000
TOTAL DEPOSIT 5,190,000 CATATAN :

Harga Setoran daily (Clearance/Flyer)
MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
Tokoyo : Rp. 41.667
MOB : Rp. 76.667
1 Health : Rp. 40.000
SLIP BANK BNI

8160-666-660
a/n SAMIRA
8160-666-660
a/n SAMIRA
WEEKLY PER PCS
OWNER / CITY : _____________________________________ DATE : ___________________________
PRODUCT SOLD PRICE TOTAL
MM 8 in 1 4 105,000 420,000
Tokoyo 1 75,000 75,000
MOB 1 65,000 65,000
1 Health 2 75,000 150,000
-
-
-
-
-
TOTAL 8 710,000
DRAW
NAMA KETERANGAN NOMINAL
HO Trans produk 150,000
TOTAL 150,000
TOTAL DEPOSIT 560,000
SLIP BANK BNI

3339-9999-36
a/n HARIN ARAMSA
PENGAJUAN DRAW YANG BELUM DITRANSFER
NO NAMA SAVING PNL BANK NO. REKENING NAMA DI REKENING NOMINAL
1 SUGITO YOGI Rp 289,389,716 BNI 030-175-6250 SUGITO PRADANA Rp 50,000,000
2 MISNAWATI (Assman) Rp 2,340,000 BNI 029-050-7368 YOYOK SUTHA WIJAYA Rp 700,000
3 SUGENG PRIYANTO Rp 10,740,000 BNI 036-521-7000 SUGENG PRIYANTO Rp 3,000,000
4 RODIYANTO Rp 4,794,668 BCA 896-033-5849 ACHMAD IRFANDIANSYAH Rp 1,000,000
5 IMAM MUSTAKIM Rp 6,135,000 BCA 896-033-5849 ACHMAD IRFANDIANSYAH Rp 1,000,000
6 NURDIN HERIYANTO Rp 36,250,000 BNI 037-359-8651 NURDIN HERIYANTO Rp 5,000,000
7 ARMAN Rp 34,661,750 BNI 037-493-5325 HERMAN Rp 1,950,000
8 SUPRAPTO (Assman) Rp 3,750,000 BNI 037-359-8651 NURDIN HERIYANTO Rp 500,000
9 DAVID K. (Assman) Rp 19,530,000 BNI 037-359-8651 NURDIN HERIYANTO Rp 1,500,000
10 WAHYUDI Rp 12,970,250 BNI 336-299-848 WAHYUDI Rp 5,500,000
11 ALAN Rp 16,538,417 BNI 045-501-2463 MOH. SAHLAN CHAIRUN Rp 3,000,000
12 HABIQ Rp 24,170,000 BNI 038-120-4125 A. WITRIL MUHABBIQ Rp 6,000,000
13 JUNAIDI (JOHN) Rp 103,613,725 BNI 024-090-1964 JUNAIDI Rp 8,660,000
14 AHMAD RISKI (Assman) Rp 7,190,000 BNI 035-561-7383 WIJAYANTO Rp 1,500,000
15 KAS TURBO Rp 16,400,000 BNI 035-561-7383 WIJAYANTO Rp 5,115,000
16 RONI Rp 24,791,504 BNI 017-636-9589 AHMAD SYARONI Rp 4,000,000

CONTOH PENGISIAN DAILY REPORT DIVISI CLEARANCE
DAILY REPORT
ROWI 8 IN 1 10 270,000 2,700,000

MOB 2 230,000 460,000
BADRUS TOKOYO 4 125,000 500,000
TOTAL 3,660,000
APPCROS SOLD
PRICE
NAMA PRODUK PCS DP/PCS TOTAL
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
TOTAL

NAMA TOTAL Harga Setoran daily (Clearance/Flyer)
ROWI 200,000 MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
TOTAL 200,000 Tokoyo : Rp. 41.667
MOB : Rp. 76.667
1 Health : Rp. 40.000
SLIP BANK BNI

8160-666-660
a/n SAMIRA
8160-666-660
a/n SAMIRA
CONTOH PENGISIAN DAILY REPORT DIVISI FLYER
DAILY REPORT
ROWI 8 IN 1 10 270,000 2,700,000 ROWI 8 IN 1 5 1/5/2017
TOTAL 2,700,000
APPCROS SOLD

DP/PCS
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
TOTAL

ROWI 200,000 MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
TOTAL 200,000 Tokoyo : Rp. 41.667
MOB : Rp. 76.667
1 Health : Rp. 40.000
SLIP BANK BNI

8160-666-660
a/n SAMIRA
8160-666-660
a/n SAMIRA
CONTOH PENGISIAN DAILY REPORT DIVISI APPCROSS
DAILY REPORT
TOTAL
APPCROS SOLD
PRICE
DP/PCS
ROWI 8 IN 1 7 90,000 630,000
TOTAL 630,000 TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
ROWI 8 IN 1 04/12/16 90,000 900,000 4 6
TOTAL 900,000

MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
MOB : Rp. 76.667
1 Health : Rp. 40.000
SLIP BANK BNI

8160-666-660
a/n SAMIRA
8160-666-660
a/n SAMIRA
CONTOH PENGISIAN WEEKLY REPORT PER PCS DIVISI CLEARANCE

ROWI 8 IN 1 10 105,000 1,050,000

MOB 2 65,000 130,000
VR BOX 1 300,000 300,000
BADRUS TOKOYO 4 75,000 300,000
VR BOX 1 300,000 300,000
TOTAL 2,080,000
APPCROS SOLD

DP/PCS
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
TOTAL

MM 8 in 1 : Rp. 105.000
Tokoyo : Rp. 75.000
MOB : Rp. 65.000
1 Health : Rp. 75.000
VR Box : Rp. 300.000
MM 8 in 1 : Rp. 35.000
MOB : Rp. 21.667
1 Health : Rp. 25.000
SLIP BANK BNI

3339-9999-36
a/n HARIN ARAMSA
3339-9999-36
a/n HARIN ARAMSA
CONTOH PENGISIAN WEEKLY REPORT PER PCS DIVISI FLYER

ROWI 8 IN 1 10 105,000 1,050,000 ROWI 8 IN 1 5 2/5/2017

8 IN 1 10 2/2/2017
BADRUS VR BOX 5 300,000 1,500,000
TOTAL 2,550,000
APPCROS SOLD

DP/PCS
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
TOTAL

MM 8 in 1 : Rp. 105.000
Tokoyo : Rp. 75.000
MOB : Rp. 65.000
1 Health : Rp. 75.000
VR Box : Rp. 300.000
MM 8 in 1 : Rp. 35.000
MOB : Rp. 21.667
1 Health : Rp. 25.000
SLIP BANK BNI

3339-9999-36
a/n HARIN ARAMSA
3339-9999-36
a/n HARIN ARAMSA
CONTOH PENGISIAN WEEKLY REPORT PER PCS DIVISI APPCROS

TOTAL
APPCROS SOLD

DP/PCS
ROWI 8 IN 1 7 35,000 245,000
ROWI VR BOX 1 100,000 100,000
TOTAL 345,000 TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
ROWI 8 IN 1 04/12/16 35,000 350,000 4 6
TOTAL 350,000

MM 8 in 1 : Rp. 105.000
Tokoyo : Rp. 75.000
MOB : Rp. 65.000
1 Health : Rp. 75.000
VR Box : Rp. 300.000
MM 8 in 1 : Rp. 35.000
MOB : Rp. 21.667
1 Health : Rp. 25.000
TOTAL DEPOSIT 695,000 VR Box : Rp. 100.000
SLIP BANK BNI

3339-9999-36
a/n HARIN ARAMSA
3339-9999-36
a/n HARIN ARAMSA
CONTOH PENGISIAN WEEKLY REPORT DIVISI CLEARANCE
WEEKLY REPORT
ROWI 8 IN 1 10 270,000 2,700,000

MOB 2 230,000 460,000
BADRUS TOKOYO 4 125,000 500,000
TOTAL 3,660,000
APPCROS SOLD
PRICE
NAMA PRODUK PCS DP/PCS TOTAL
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
TOTAL

ROWI 200,000 MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
TOTAL 200,000 Tokoyo : Rp. 41.667
MOB : Rp. 76.667
1 Health : Rp. 40.000
CONTOH PENGISIAN WEEKLY REPORT DIVISI FLYER
WEEKLY REPORT
ROWI 8 IN 1 10 270,000 2,700,000 ROWI 8 IN 1 5 1/5/2017
TOTAL 2,700,000
APPCROS SOLD

DP/PCS
TOTAL TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
TOTAL

ROWI 200,000 MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
TOTAL 200,000 Tokoyo : Rp. 41.667
MOB : Rp. 76.667
1 Health : Rp. 40.000
CONTOH PENGISIAN WEEKLY REPORT DIVISI APPCROSS
WEEKLY REPORT
TOTAL
APPCROS SOLD
PRICE
DP/PCS
ROWI 8 IN 1 7 90,000 630,000
TOTAL 630,000 TOTAL
APPCROS PAYMENT
NAMA PRODUK TOTAL
ROWI 8 IN 1 04/12/16 90,000 900,000 4 6
TOTAL 900,000

MM 8 in 1 : Rp. 270.000
MOB : Rp. 230.000
1 Health : Rp. 120.000

MM 8 in 1 : Rp. 90.000
MOB : Rp. 76.667
1 Health : Rp. 40.000

DAILY MASTER HO New NEWS

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DAILY MASTER HO New NEWS

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DAILY MASTER

OWNER / CITY : _____________________________________ DATE : ___________________________

PRODUCT SOLD PRICE TOTAL DESCRIPTION AMOUNT

SAVING OUT DIST.

OFFICE SUPPLIES / EXPENSES

PRODUCT SOLD PRICE TOTAL DESCRIPTION AMOUNT

TOTAL NEEDED 5,120,000

SAVING OUT DIST.

TOTAL EXPENSE 5,120,000

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

TOTAL DEPOSIT 2,155,000

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

DOUBLE PAY SOLD

NAMA PRODUK PCS PRICE TOTAL

DOUBLE PAY PAYMENT

NAMA PRODUK PCS PRICE TOTAL

SLIP BANK BNI

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

TOTAL DEPOSIT CATATAN :

Harga Setoran daily (Appcros)

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

NAMA PRODUK SOLD PRICE TOTAL NAMA PRODUK PCS TGL

DOUBLE PAY SOLD

NAMA PRODUK PCS PRICE TOTAL

DOUBLE PAY PAYMENT

EXTRA SECURITY HARGA SETORAN WEEKLY PER PCS

MM 8 in 1 105,000 35,000 52,500

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

ROWI 8 IN 1 10 105,000 1,050,000

BADRUS TOKOYO 4 75,000 300,000

TOTAL 245,000 TOTAL

EXTRA SECURITY CATATAN :

SLIP BANK BNI

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

ROWI 8 IN 1 10 270,000 2,700,000 ROWI 8 IN 1 5 1/5/2017

BADRUS TOKOYO 4 125,000 500,000

TOTAL 630,000 TOTAL

TOTAL DEPOSIT 5,190,000 CATATAN :

Harga Setoran daily (Appcros)

SLIP BANK BNI

PRODUCT SOLD PRICE TOTAL

HO Trans produk 150,000

TOTAL DEPOSIT 560,000

SLIP BANK BNI

1 SUGITO YOGI Rp 289,389,716 BNI 030-175-6250 SUGITO PRADANA Rp 50,000,000

2 MISNAWATI (Assman) Rp 2,340,000 BNI 029-050-7368 YOYOK SUTHA WIJAYA Rp 700,000

3 SUGENG PRIYANTO Rp 10,740,000 BNI 036-521-7000 SUGENG PRIYANTO Rp 3,000,000

4 RODIYANTO Rp 4,794,668 BCA 896-033-5849 ACHMAD IRFANDIANSYAH Rp 1,000,000

5 IMAM MUSTAKIM Rp 6,135,000 BCA 896-033-5849 ACHMAD IRFANDIANSYAH Rp 1,000,000

6 NURDIN HERIYANTO Rp 36,250,000 BNI 037-359-8651 NURDIN HERIYANTO Rp 5,000,000

7 ARMAN Rp 34,661,750 BNI 037-493-5325 HERMAN Rp 1,950,000

8 SUPRAPTO (Assman) Rp 3,750,000 BNI 037-359-8651 NURDIN HERIYANTO Rp 500,000

9 DAVID K. (Assman) Rp 19,530,000 BNI 037-359-8651 NURDIN HERIYANTO Rp 1,500,000

10 WAHYUDI Rp 12,970,250 BNI 336-299-848 WAHYUDI Rp 5,500,000

11 ALAN Rp 16,538,417 BNI 045-501-2463 MOH. SAHLAN CHAIRUN Rp 3,000,000

12 HABIQ Rp 24,170,000 BNI 038-120-4125 A. WITRIL MUHABBIQ Rp 6,000,000

13 JUNAIDI (JOHN) Rp 103,613,725 BNI 024-090-1964 JUNAIDI Rp 8,660,000

14 AHMAD RISKI (Assman) Rp 7,190,000 BNI 035-561-7383 WIJAYANTO Rp 1,500,000

15 KAS TURBO Rp 16,400,000 BNI 035-561-7383 WIJAYANTO Rp 5,115,000

16 RONI Rp 24,791,504 BNI 017-636-9589 AHMAD SYARONI Rp 4,000,000

CLEARANCE / FLYER SOLD FLYER OUTSTANDING

ROWI 8 IN 1 10 270,000 2,700,000

BADRUS TOKOYO 4 125,000 500,000

OWNER / CITY : ___________ DATE : _