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  • INV IDS Vs INV LD

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    Ferdian
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    This document is an invoice and order comparison report for various branches from November 1-30, 2020. It shows the order amounts, shipment amounts, POD amounts, and invoice amounts for each branch according to their region and sales representative, as well as any differences between order and invoice amounts. The last column indicates whether the invoice amount is closing or if there are any other notes.

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    This document is an invoice and order comparison report for various branches from November 1-30, 2020. It shows the order amounts, shipment amounts, POD amounts, and invoice amounts for each branch according to their region and sales representative, as well as any differences between order and invoice amounts. The last column indicates whether the invoice amount is closing or if there are any other notes.

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    © All Rights Reserved
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    22 views1 page

    INV IDS Vs INV LD

    Uploaded by

    Ferdian
    This document is an invoice and order comparison report for various branches from November 1-30, 2020. It shows the order amounts, shipment amounts, POD amounts, and invoice amounts for each branch according to their region and sales representative, as well as any differences between order and invoice amounts. The last column indicates whether the invoice amount is closing or if there are any other notes.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE LD VS ORDER IDS MTD 30 NOV'20 CLOSING

    Source : IDS 1-30 Nov'20 (A) (B) (B - A)


    RealOrder_Amt Order_Amt IDS Invoice LD MTD Invoice LD -
    Branch_Code GO LIVE Branch_Name Region ROI Ship_Amt IDS POD_Amt IDS Invc_Amt IDS Detail Plan Tgl & Nominal Delivery
    IDS MTD 30-Nov MTD 30-Nov 30-Nov Closing Order IDS

    1202079 16-Nov'20 EKA ARTHA BUANA, PT - BALI BALI GUNTUR SULISTYO 1,986,323,632 1,735,234,783 1,729,887,464 1,717,720,869 1,717,720,869 1.842.439.635 closing
    1202087 16-Nov'20 ARIZONA KARYA MITRA, PT - BALI BALI GUNTUR SULISTYO 2,514,427,229 2,184,880,217 2,184,880,217 2,158,956,674 2,158,956,674 2.161.104.664 Closing
    1202088 16-Nov'20 ARIZONA KARYA MITRA, PT - KLUNGKUNG BALI GUNTUR SULISTYO 248,026,479 200,145,635 200,145,635 184,307,264 184,307,264 219.244.225 Closing
    1201960 9-Nov'20 CAHAYA BARU PUTERA, PT - RANGKASBITUNG BANTEN DAVID KURNIAWAN 1,649,325,161 1,234,573,144 1,234,573,144 1,228,661,282 1,228,661,282 1.233.919.228 Closing
    1202091 1-Oct'20 DLS SERANG BANTEN DAVID KURNIAWAN 1,540,119,194 (8,499,440) (8,499,440) (8,499,440) (8,499,440) 1.734.086.932 Closing
    1202127 1-Oct'20 ANUGERAH SINERGI RAYA, PT - TANGSEL BANTEN DAVID KURNIAWAN 1,352,037,884 1,321,413,253 1,321,413,253 1,307,840,715 1,307,840,715 1.367.496.359 Closing
    1202132 1-Oct'20 CITRA CEMPAKA BOROBUDUR, PT - TANGERANG BANTEN DAVID KURNIAWAN 1,041,241,525 813,763,272 813,763,269 799,534,986 799,534,986 820.479.158 Closing
    1202131 1-Oct'20 DLS KAPUK DKI JAKARTA DAVID KURNIAWAN 5,170,834,601 - - - - 3.678.493.932 Closing
    1201317 2-Nov'20 DUTA AIR MENTARI, UD - CIREBON JABAR DAVID KURNIAWAN 3,948,146,787 3,893,539,769 3,893,539,767 3,835,011,512 3,835,011,512 3.924.644.880 Closing
    1201318 2-Nov'20 DUTA AIR MENTARI, UD - JATIBARANG JABAR DAVID KURNIAWAN 1,021,255,119 941,836,656 941,836,655 921,564,565 921,564,565 1.128.358.712 Closing
    1201367 19-Oct'20 PT LIEFAREL MULTINIAGA LESTARI JABAR DAVID KURNIAWAN 15,675,575,147 15,482,729,010 15,482,729,007 15,466,298,249 15,466,298,249 15.807.825.025 Closing
    1201677 2-Nov'20 DUTA AIR MENTARI, UD - MAJALENGKA JABAR DAVID KURNIAWAN 944,474,533 772,534,928 772,534,928 749,202,494 749,202,494 755.131.849 Closing
    1202072 19-Oct'20 KALIBATA SARANA DISTRINDO, PT - SUKABUMI JABAR SURIP WARMAN 345,051,129 276,519,519 280,093,005 277,436,761 277,436,761 303.459.920 Closing
    1202119 9-Nov'20 AQUILA, CV - CIREBON JABAR DWI ADHI WIJAYANTO 1,213,353,293 1,037,544,204 1,037,544,203 911,867,248 911,867,248 621.866.299 Closing
    1202123 19-Oct'20 TRIYANTO SUKSES MANDIRI, PT - JATIBARANG JABAR CAHYO 409,003,075 321,222,109 321,222,108 319,157,080 319,157,080 375.652.532 Closing
    1202125 19-Oct'20 TRIYANTO SUKSES MANDIRI, PT - BANJARSARI JABAR CAHYO (21,527,516) (22,200,869) (22,200,868) (22,515,868) (22,515,868) 1.518.091 Resign
    1201277 2-Nov'20 AJEKA ADITAMA DISTRIBUSINDO,UD - TEGAL JATENG ARIS BAYU 2,900,686,298 2,720,855,089 2,720,855,087 2,653,165,943 2,653,165,943 2.828.866.365 Closing
    1201304 2-Nov'20 BUDIMAS MAKMUR MULIA,PT- SURAKARTA JATENG CAHYO 1,010,940,250 896,489,526 896,489,526 851,406,587 851,406,587 655.068.354 Closing
    1201305 9-Nov'20 BUDIMAS MAKMUR MULIA,PT- WONOGIRI JATENG CAHYO 166,659,197 147,707,109 147,707,109 139,651,927 139,651,927 150.481.606 Closing
    1201309 16-Nov'20 CAKRA NUSANTARA, CV - KARANGANYAR JATENG HERI BRIYANTO 676,335,713 604,725,427 604,725,428 604,725,427 604,725,427 1.087.706.701 Closing
    1201310 16-Nov'20 CAKRA NUSANTARA, CV - WONOGIRI JATENG HERI BRIYANTO 95,260,097 86,918,185 86,918,184 85,341,139 85,341,139 97.827.183 Closing
    1201358 16-Nov'20 LANCAR JAYA ADHITAMA, PT - CILACAP JATENG ARIE BAHRI 413,358,199 356,093,070 356,093,069 353,685,749 353,685,749 354.626.990
    1201908 16-Nov'20 CAKRA NUSANTARA, CV - GEDANGAN JATENG HERI BRIYANTO 205,931,963 178,356,055 178,356,053 173,635,782 173,635,782 207.796.595 Closing
    1201957 9-Nov'20 BUDIMAS MAKMUR MULIA, PT - KLATEN JATENG CAHYO 454,702,160 446,223,249 446,223,249 434,695,372 434,695,372 585.241.704 Closing
    1201965 16-Nov'20 CAKRA NUSANTARA, CV - SRAGEN JATENG HERI BRIYANTO 99,113,027 82,470,651 82,470,651 81,944,106 81,944,106 96.249.851 Closing
    1202137 9-Nov'20 TRIOMITRA HAKERSAM, PT - PURWOKERTO JATENG SURIP WARMAN 746,872,166 466,820,125 466,820,124 461,507,487 461,507,487 485.322.620
    1202138 9-Nov'20 TRI USAHA JAYA - BANJARNEGARA JATENG ACHMAD HERIYANTO 159,925,078 151,165,230 151,165,230 136,687,091 136,687,091 135.603.670 Closing
    1202153 9-Nov'20 CIPTA ANUGERAH REZEKI, PT - PURWOKERTO JATENG SURIP WARMAN 279,983,469 235,125,992 235,125,989 234,271,537 234,271,537 175.984.399 Tgl 4 Des
    1202158 16-Nov'20 SEMANGAT MUDA PERDANA, PT - PURWOKERTO JATENG HERI BRIYANTO 456,873,871 456,669,810 456,669,810 456,154,962 456,154,962 462.213.484 Closing
    1202166 16-Nov'20 PLAMBOPRATAMA JOYOSANTOSO, PT - CILACAP JATENG ARIE BAHRI 106,625,523 106,116,242 106,116,241 103,977,196 103,977,196 103.977.196 Closing
    1201316 16-Nov'20 DIMAS, CV - MALANG JATIM ACHMAD HERIYANTO 1,558,582,072 1,502,490,014 1,502,490,013 1,502,490,014 1,502,490,014 1.521.704.481 Closing
    1202028 16-Nov'20 EKA ARTHA BUANA, PT - MALANG JATIM GUNTUR SULISTYO 559,925,273 553,082,719 553,082,719 551,875,401 551,875,401 576.729.703 Closing
    1202043 16-Nov'20 EKA ARTHA BUANA, PT - PAKISAJI JATIM GUNTUR SULISTYO 89,838,924 87,418,925 87,418,924 87,398,743 87,398,743 97.446.086 Closing
    1201426 19-Oct'20 RATNA PRATAMA MANDIRI, CV - PONTIANAK KALBAR ACHMAD HERIYANTO 1,441,007,690 1,305,214,897 1,305,214,896 1,305,214,897 1,305,214,897 1.305.214.897 Closing
    1201360 19-Oct'20 LAUT TIMUR ARDIPRIMA, PT - BANJARMASIN KALSEL LINDA BUDIASTUTI 1,794,053,073 1,683,292,510 1,683,292,507 1,683,237,556 1,683,237,556 1.708.838.420 Closing
    1201364 19-Oct'20 LAUT TIMUR ARDIPRIMA, PT - SAMARINDA KALTIM LINDA BUDIASTUTI 1,261,512,028 1,127,664,662 1,127,664,662 1,126,323,661 1,126,323,661 1.193.886.157 Closing
    1202029 19-Oct'20 PULAU EMAS CEMERLANG, PT - SAMARINDA KALTIM DWI ADHI WIJAYANTO 441,765,219 436,593,190 436,593,190 434,265,008 434,265,008 469.798.628 Closing
    1201270 19-Oct'20 PT. ADYAJATI LESTARI SUMUT ARIS BAYU 1,221,510,568 1,218,273,387 1,218,273,387 1,217,752,974 1,217,752,974 1.322.310.781 Closing
    1201874 16-Nov'20 SUMBER PANGAN GISINDO, PT - SLEMAN DI YOGYAKARTA YUSUF HARTANTO 465,925,602 424,391,622 424,391,618 422,600,377 422,600,377 434.243.376 Closing
    1202136 1-Oct'20 CAKRA NUSANTARA, CV - YOGYAKARTA DI YOGYAKARTA CAHYO 413,613,319 354,651,420 354,651,409 353,460,434 353,460,434 464.619.272
    1202140 16-Nov'20 SUGIH ARTO SEMPURNO, PT - YOGYAKARTA DI YOGYAKARTA YUSUF HARTANTO 166,031,384 149,790,016 149,790,016 146,263,087 146,263,087 172.147.885 Closing
    41 TOTAL 56,224,699,434 45,963,835,310 45,962,061,440 45,448,276,850 45,448,276,850 52.669.627.845

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