Dka-9 Mar 18

Sheet1
DKA-9 MAR 18 103,777,280
Tanggal
No. Outlet Nilai
Info o/ Mel
Lotte Mart
Retur Lottemart Kelapa Gading

1 524,826 Feb 23, 18
(1801070400440001)
2 Retur Lottemart Marvell City (1801150401940001) 82,417 Feb 23, 18
3 Retur Lottemart Marvell City (1801090401940001) 97,375 Feb 23, 18
Retur Lotte Mart Taman Surya

4 2,535,712 Mar 2, 18
(1802160400940001)
Retur Lotte Mart Kelapa Gading

5 285,708 Mar 2, 18
(1802120400440001)
Lotte Shopping
Retur Lotte Shopping Kelapa Gading

1 89,540 Jan 5, 18
( 1712190600340006 )

2 22,588 Mar 2, 18
(1802090600340010 )

3 57,183 Mar 2, 18
(1802090600340011 )

4 22,588 Mar 2, 18
(1802090600340009 )

5 87,301 Mar 2, 18
( 1802090600340008 )
Page 1
Sheet1
C4
1 Retur Carrefour Puri Indah ( 100202217001392 ) 1,531,323 Jun 7, 17
Retur Carrefour Bekasi Square Pekayon

2 3,759,492 Jul 28, 17
( 100532217022522 )
3 Retur Carrefour Bsd (100282217001934) 271,282 Oct 6, 17
4 Retur Carrefour Taman Mini (100362217005515) 91,960 Oct 6, 17
5 Retur Carrefour Cibinong (100452217002058) 1,936,176 Oct 6, 17
6 Retur Carrefour Bekasi Square (100532217024155) 1,786,532 Oct 6, 17
Retur Carrefour Tangerang City

7 44,099 Oct 6, 17
(100752217003299)
Retur Carrefour Tangerang City

8 281,628 Oct 6, 17
(100752217003664)
Farmers
1 Retur Farmers Dc Cakung (9000502814) 47,082 Dec 22, 17
TIP TOP
1 Retur Tip Top tambun (0007.17.12779) 278,764 Oct 27, 17
2 Retur Tip Top Rawamangun (0001.PR.17.026403) 22,869 Nov 13, 17
Page 2
Sheet1
Retur Tip Top Pondok Bambu

3 29,700 Dec 22, 17
(0004.PR.17.021285)
4 Retur Tip Top Ciputat (0002.PR.17.017672) 14,077 Jan 26, 18
YOGYA
1 retur yogya pondok bambu (0000005445007) 15,771 Feb 15, 18
GROSERINDO
1 Retur Transgrosir (200012217001030) Juanda 399,399 Oct 6, 17
2 Retur Transgrosir (200012217001133) Juanda 13,525,278 Oct 6, 17
Page 3
Sheet1
MATAHARI (HYPERMART)
Retur Hypermart Gading Serpong

1 61,515 Nov 3, 17
( RTV4743156909 )
Retur Hypermart Mega Glodok Kemayoran

2 30,195 Nov 3, 17
( RTV32631500037 )
3 Retur HPM Cimangis ( RTV2253183124 ) 20,520 Nov 30, 17
4 Retur Hypermat DC Balaraja ( RTV10431702177 ) 20,295 Nov 30, 17
Retur Hypermart Ekalokasari Bogor

5 895,410 Nov 30, 17
( RTV4873183165 )
Retur Hypermart Techno Karawang

6 39,960 Jan 26, 18
( RTV4943208320 )
7 Retur Hypermart Cibubur ( RTV2443209293 ) 220,185 Jan 26, 18
Retur Hypermat DC Balaraja ( RTV10431702177 )

8 2,029 Feb 9, 18
PPN
9 Retur HPM Serang ( RTV3623210360 ) 35,527 Feb 9, 18
10 Retur HPM Serang ( RTV3623213301 ) 51,210 Feb 9, 18
11 Retur HPM Saint Moritz ( RTV4013219694 ) 63,300 Feb 9, 18
Hari-Hari
1 Retur Hari Hari Lokasari ( 76490 ) 111,865 Apr 6, 17
Page 4
Sheet1
2 Retur Hari Hari Roxy Mas ( 85777 ) 65,429 May 5, 17
3 Retur Hari Hari Lokasari ( 105436 ) 87,632 Aug 18, 17
4 Retur Hari Hari DHI ( 102385 ) 290,401 Sep 8, 17
5 Retru Hari Hari DHI ( 102282 ) 227,997 Sep 8, 17
6 Retur Hari Hari Fatmawati ( 175911 ) 68,894 Mar 2, 18
RAMAYANA
1 Retur Ramayana Klender ( S03820171000333 ) 12,276 Mar 10, 17
2 Retur Ramayana Klender ( S03820171000572 ) 13,910 Apr 28, 17
3 Retur Ramayana Kodim ( S03120171002591 ) 148,500 Oct 27, 17
4 Retur Ramayana Kodim ( S03120171002969 ) 239,371 Oct 27, 17
5 Retur Ramayana Cibitung ( S03720171001721 ) 13,266 Oct 27, 17
Retur Ramayana Robinson Klender

6 212,664 Oct 27, 17
( S10920171000532 )
Retur Ramayana Robinson Klender

7 66,528 Nov 24, 17
(S10920171000589)
Retur ramayana Robinson Bogor

8 179,883 Nov 24, 17
(S11420171003134)

9 397,782 Nov 24, 17
(S11420171003135)

10 424,627 Nov 24, 17
(S11420171003136)
Page 5
Sheet1

11 407,034 Nov 24, 17
(S11420171003137)

12 205,920 Nov 24, 17
(S11420171003144)

13 335,808 Nov 24, 17
(S114201710031345)

14 495,406 Nov 24, 17
(S11420171003146)

15 345,908 Nov 24, 17
(S11420171003154)
16 Retur Ramayana Cibitung (S037102210) 21,978 Dec 22, 17
Retur Ramayana Mall Serang Banten

17 84,403 Dec 22, 17
(S075102669)
18 Retur Ramayana Kramat Jati (S013101748) 35,245 Jan 19, 18
19 Retur Robinson Bogor ( S114103739 ) 54,747 Feb 15, 18
20 Retur Ramayana Cikupa ( S124100574 ) 81,828 Feb 15, 18
21 Retur Ramayana Cilegon ( S035102438 ) 137,932 Feb 15, 18
22 Retur Ramayana Cilegon ( S035102393 ) 61,283 Feb 15, 18
23 Retur Robinson Klender ( S109100898 ) 23,463 Feb 15, 18
24 Retur Ramayana Kebayoran Lama ( S102104623 ) 61,380 Feb 15, 18

25 380,212 Feb 15, 18
( S75100012 )

26 120,731 Feb 15, 18
( S75102973 )
Page 6
Sheet1
Sabar Subur
Retur Sabar Subur Kotabumi

1 76,923 Jan 12, 18
( 5203970502048904620 )
Retur Sabar Subur Kotabumi

2 59,820 Jan 12, 18
( 5093985893040065779 )
GIANT
1 Retur Giant GDC DC ( 0513065708 ) 518,320 Sep 8, 17
2 RETUR GIANT DC (0512006628) 579,975 Oct 20, 17
8 RETUR GIANT DC (0513071404) 4,071,852 Oct 20, 17
11 RETUR GIANT DC (0513075329) 1,187,671 Oct 20, 17
Page 7
Sheet1
13 RETUR GIANT DC (0513106232) 1,794,290 Feb 2, 18
14 RETUR GIANT DC (0513105103) 303,060 Feb 2, 18
29 Retur Giant X (36467163) DC Cibitung 1,166,543 Feb 2, 18
Page 8
Sheet1
30 Retur Giant X (36467171) DC Cibitung 1,028,907 Feb 2, 18
31 Retur Giant X (36467178) DC Cibitung 727,320 Feb 2, 18
34 Retur Giant GDC DC (0513085111) 777,480 Feb 2, 18
35 Retur Giant Gdc DC (0513085150) 727,344 Feb 2, 18
36 Retur Giant Gdc DC (0513085785) 727,344 Feb 2, 18
37 Retur Giant Gdc Dc (0513079514) 727,344 Feb 2, 18
38 Retur Giant Gdc Dc (0513079806) 2,121,420 Feb 2, 18
Page 9
Sheet1
Page 10
Sheet1
74 Retur Giant gdc DC (0513080729) 777,480 Feb 2, 18
75 Retur Giant gdc Dc (0513085511) 440,996 Feb 2, 18
76 Retur Giant gdc Dc (0513086807) 727,344 Feb 2, 18
77 Retur giant Gdc Dc (0513081520) 333,366 Feb 2, 18
79 Retuyr Giant Gdc Dc (0513082019) 556,776 Feb 2, 18
80 Retur Giant ujung Menteng (1071940654) 56,691 Feb 2, 18
Page 11
Sheet1
Retur Giant Ujung Menteng

81 166,678 Feb 2, 18
(1072460654)#4353#16-11
82 retur Giant GdcDc (0513080547) 388,740 Feb 2, 18
83 retur Giant Gdc Dc (0513082562) 556,776 Feb 2, 18
86 retur Giant gdc Dc (0513086294) 278,388 Feb 2, 18
87 retur Giant gdc Dc (0513085845) 533,577 Feb 2, 18
88 retur Giant gdc dc (0513090594) 64,790 Feb 2, 18
89 Retur Giant GDG DC ( 26828160 ) 30,305 Mar 9, 18
Page 12
Sheet1
100 Retur Giant GDG DC ( 36837918 ) 1,106,655 Mar 9, 18
107 Retur Giant GDG DC ( 0513109074 ) 1,231,010 Mar 9, 18
Page 13
Sheet1
AEON
1 Retur Aeon (D17-1001-0007336) 230,839 Jan 12, 18
2 Retur AEON ( D18-1002-0000359 ) GRN 506 13,270 Mar 2, 18
LULU
1 Retur Lulu ( RTV 4500670688 ) 164,153 Mar 2, 18
Page 14
Sheet1
INFO 23 FEB 18 INFO 2 MAR 18 INFO 9 MAR 18 FEEDBACK
Brg blm di gdg & blm di Brg blm di gdg & blm di
DKA-23/02/18
feedback feedback
DKA-23/02/18
feedback feedback
DKA-23/02/18
feedback feedback
Brg blm di gdg & blm di

DKA-2 Mar 18
feedback

DKA-2 Mar 18
feedback
Info Opr 10 Feb 18 : Cek Info Opr 10 Feb 18 : Cek Info Opr 10 Feb 18 : Cek
spg 12 feb spg 12 feb spg 12 feb

DKA-2 Mar 18
feedback

DKA-2 Mar 18
feedback

DKA-2 Mar 18
feedback

DKA-2 Mar 18
feedback
Page 15
Sheet1
Info Opr 10 Feb 18 : Fu, Info Opr 10 Feb 18 : Fu, Info Opr 10 Feb 18 : Fu,
Senin 12 Feb'18 Setiowati Senin 12 Feb'18 Setiowati Senin 12 Feb'18 Setiowati
Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic Info Opr 10 Feb 18 : pic
DC akan bantu cek 15feb, DC akan bantu cek 15feb, DC akan bantu cek 15feb,
pic Setiowati pic Setiowati pic Setiowati
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :

Barang di SPG Barang di SPG Barang di SPG

Barang di SPG Barang di SPG Barang di SPG

bukan barang unitama, bukan barang unitama, bukan barang unitama,
PIC Daniel PIC Daniel PIC Daniel

proses FU Supir proses FU Supir proses FU Supir
Info Opr 10 Feb 18 : sdh Info Opr 10 Feb 18 : sdh Info Opr 10 Feb 18 : sdh
di ambil , 28 Okt'18. Pak di ambil , 28 Okt'18. Pak di ambil , 28 Okt'18. Pak
Sugi Sugi Sugi
Page 16
Sheet1
Info Opr 10 Feb 18 : FU, Info Opr 10 Feb 18 : FU, Info Opr 10 Feb 18 : FU,
saat pengiriman saat pengiriman saat pengiriman
Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On Info Opr 10 Feb 18 : On

proses, Bobby cek 15 feb proses, Bobby cek 15 feb proses, Bobby cek 15 feb





brg blm di gdg & blm di Brg blm di gdg & blm di Brg blm di gdg & blm di
feedback feedback feedback

USULAN USULAN USULAN




Page 17
Sheet1


sudah digudang 26 des sudah digudang 26 des sudah digudang 26 des
2017 2017 2017
Info Opr 10 Feb 18 : cek Info Opr 10 Feb 18 : cek Info Opr 10 Feb 18 : cek
md 13 feb md 13 feb md 13 feb
Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg
ada di spg akan bw pas ada di spg akan bw pas ada di spg akan bw pas
miting 12 feb miting 12 feb miting 12 feb
proses Loading terlalu proses Loading terlalu proses Loading terlalu
lama. FU ke Pak Zul lama. FU ke Pak Zul lama. FU ke Pak Zul
Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU Info Opr 10 Feb 18 : FU

P’Endy P’Endy P’Endy

Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg Info Opr 10 Feb 18 : brg
ada di spg akan bw pas ada di spg akan bw pas ada di spg akan bw pas
meeting 12 feb meeting 12 feb meeting 12 feb
proses Loading terlalu proses Loading terlalu proses Loading terlalu
lama. FU ke Pak Zul lama. FU ke Pak Zul lama. FU ke Pak Zul

Barang masih ditoko, Neli Barang masih ditoko, Neli Barang masih ditoko, Neli
fu, Senin, 12 Feb fu, Senin, 12 Feb fu, Senin, 12 Feb
Page 18
Sheet1
Info Opr 10 Feb 18 : Akan
potong gaji SPG ( Atik ),
Info Meilyn 2 Mar 18 : Info Meilyn 2 Mar 18 :
Info Meilyn 15 Feb 18 :
uang penggantian SPG uang penggantian SPG
gaji sdh dipotong ke spg
(Atik) tagih ke TL (Atik) tagih ke TL
atik, sdg menunggu
tagihan
Info Oprdari PDA18 :
10 Feb Info Opr 10 Feb 18 : Info Opr 10 Feb 18 :
Barang masih ditoko, Neli Barang masih ditoko, Neli Barang masih ditoko, Neli
fu, Senin, 12 Feb fu, Senin, 12 Feb fu, Senin, 12 Feb
Sudah diambil oleh supir Sudah diambil oleh supir Sudah diambil oleh supir
Nukidi, 9 Des'17 Nukidi, 9 Des'17 Nukidi, 9 Des'17
Sudah diambil oleh supir Sudah diambil oleh supir Sudah diambil oleh supir
Nukidi, 9 Des'17 Nukidi, 9 Des'17 Nukidi, 9 Des'17

DKA-2 Mar 18
feedback
Info Opr 13 Jan 18 : Info Opr 13 Jan 18 : Info Opr 13 Jan 18 :

diambil supir dika 12 mar diambil supir dika 12 mar diambil supir dika 12 mar

diambil supir dika 12 mar diambil supir dika 12 mar diambil supir dika 12 mar

diambil supir darwanto 27 diambil supir darwanto 27 diambil supir darwanto 27
oktober oktober oktober
Info Opr 10 Feb 18 : Info Opr 10 Feb 18 : Info Opr 13 Jan 18 :
diambil supir Santo 24 diambil supir Santo 24 diambil supir darwanto 27
oktober oktober oktober
barang sudah di SPG, barang sudah di SPG, barang sudah di SPG,
Meeting dibawa Meeting dibawa Meeting dibawa
Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan Info Opr 10 Feb 18 : akan
cek Lela cek Lela cek Lela
dicek Iin cek Lela cek Lela



Page 19
Sheet1






barang sudah di SPG, barang sudah di SPG, barang sudah di SPG,
Meeting dibawa Meeting dibawa Meeting dibawa
dicek Iin dicek Iin dicek Iin
dicek md dicek md dicek md
brg blm di gdg & blm di Brg blm di gdg & blm di Info Opr 10 Feb 18 : FU
feedback feedback P’Endy
Page 20
Sheet1
di cek nomer di cek nomer di cek nomer
di cek nomer di cek nomer di cek nomer

Nelly, akan tlp pic DC Nelly, akan tlp pic DC Nelly, akan tlp pic DC











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DKA-9/3/18
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DKA-9/3/18

dibawa spg MEETING 12 dibawa spg MEETING 12 dibawa spg MEETING 12
feb feb feb

DKA-2 Mar 18
feedback

DKA-2 Mar 18
feedback
Page 28

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Sheet1

DKA-9 MAR 18 103,777,280

Retur Lottemart Kelapa Gading

2 Retur Lottemart Marvell City (1801150401940001) 82,417 Feb 23, 18

3 Retur Lottemart Marvell City (1801090401940001) 97,375 Feb 23, 18

Retur Lotte Mart Taman Surya

Retur Lotte Mart Kelapa Gading

Retur Lotte Shopping Kelapa Gading

Retur Lotte Shopping Kelapa Gading

Retur Lotte Shopping Kelapa Gading

Retur Lotte Shopping Kelapa Gading

Retur Lotte Shopping Kelapa Gading

1 Retur Carrefour Puri Indah ( 100202217001392 ) 1,531,323 Jun 7, 17

Retur Carrefour Bekasi Square Pekayon

3 Retur Carrefour Bsd (100282217001934) 271,282 Oct 6, 17

4 Retur Carrefour Taman Mini (100362217005515) 91,960 Oct 6, 17

5 Retur Carrefour Cibinong (100452217002058) 1,936,176 Oct 6, 17

6 Retur Carrefour Bekasi Square (100532217024155) 1,786,532 Oct 6, 17

Retur Carrefour Tangerang City

Retur Carrefour Tangerang City

1 Retur Farmers Dc Cakung (9000502814) 47,082 Dec 22, 17

1 Retur Tip Top tambun (0007.17.12779) 278,764 Oct 27, 17

2 Retur Tip Top Rawamangun (0001.PR.17.026403) 22,869 Nov 13, 17

Retur Tip Top Pondok Bambu

4 Retur Tip Top Ciputat (0002.PR.17.017672) 14,077 Jan 26, 18

5 Retur Tip Top Ciputat (0002.PR.17.017673) 9,900 Jan 26, 18

6 Retur Tip Top Ciputat (0002.PR.17.017674) 14,077 Jan 26, 18

7 Retur Tip Top Ciputat (0002.PR.17.017675) 35,194 Jan 26, 18

8 Retur Tip Top Ciputat (0002.PR.17.017676) 4,950 Jan 26, 18

9 Retur Tip Top Ciputat (0002.PR.17.017874) 7,038 Jan 26, 18

1 retur yogya pondok bambu (0000005445007) 15,771 Feb 15, 18

1 Retur Transgrosir (200012217001030) Juanda 399,399 Oct 6, 17

2 Retur Transgrosir (200012217001133) Juanda 13,525,278 Oct 6, 17

3 Retur Transgrosir (200012217001160) Juanda 239,828 Oct 6, 17

4 Retur Transgrosir (200012217001260) Juanda 361,152 Oct 6, 17

5 Retur Transgrosir (200012217001580) Juanda 285,285 Oct 6, 17

6 Retur Transgrosir (200012217001612) Juanda 562,419 Oct 6, 17

Retur Hypermart Gading Serpong

Retur Hypermart Mega Glodok Kemayoran

3 Retur HPM Cimangis ( RTV2253183124 ) 20,520 Nov 30, 17

4 Retur Hypermat DC Balaraja ( RTV10431702177 ) 20,295 Nov 30, 17

Retur Hypermart Ekalokasari Bogor

Retur Hypermart Techno Karawang

7 Retur Hypermart Cibubur ( RTV2443209293 ) 220,185 Jan 26, 18

Retur Hypermat DC Balaraja ( RTV10431702177 )

9 Retur HPM Serang ( RTV3623210360 ) 35,527 Feb 9, 18

10 Retur HPM Serang ( RTV3623213301 ) 51,210 Feb 9, 18

11 Retur HPM Saint Moritz ( RTV4013219694 ) 63,300 Feb 9, 18

1 Retur Hari Hari Lokasari ( 76490 ) 111,865 Apr 6, 17

2 Retur Hari Hari Roxy Mas ( 85777 ) 65,429 May 5, 17

3 Retur Hari Hari Lokasari ( 105436 ) 87,632 Aug 18, 17

4 Retur Hari Hari DHI ( 102385 ) 290,401 Sep 8, 17

5 Retru Hari Hari DHI ( 102282 ) 227,997 Sep 8, 17

6 Retur Hari Hari Fatmawati ( 175911 ) 68,894 Mar 2, 18

1 Retur Ramayana Klender ( S03820171000333 ) 12,276 Mar 10, 17

2 Retur Ramayana Klender ( S03820171000572 ) 13,910 Apr 28, 17

3 Retur Ramayana Kodim ( S03120171002591 ) 148,500 Oct 27, 17

4 Retur Ramayana Kodim ( S03120171002969 ) 239,371 Oct 27, 17

5 Retur Ramayana Cibitung ( S03720171001721 ) 13,266 Oct 27, 17

Retur Ramayana Robinson Klender

Retur Ramayana Robinson Klender

Retur ramayana Robinson Bogor

Retur ramayana Robinson Bogor