Scribd Logo
Upload

Welcome to Scribd!

  • Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jl. Lingkar Ps - Sepatan RT 01/02 Sepatan Tangerang Kel - Sepatan

    Uploaded by

    beri irawan
    10 views2 pages
    This document is an aging schedule by salesman that shows the beginning and ending accounts receivable balances, net sales, collections, and overdue amounts for different time periods for each salesman from December 22, 2022. It summarizes that the total beginning AR was over $2.4 billion, total net sales were nearly $2.8 billion, total collections were over $3.6 billion, and the ending total AR was around $1.6 billion with around 80.68% of amounts collected.

    Original Description:

    Original Title

    OD

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an aging schedule by salesman that shows the beginning and ending accounts receivable balances, net sales, collections, and overdue amounts for different time periods for each salesman from December 22, 2022. It summarizes that the total beginning AR was over $2.4 billion, total net sales were nearly $2.8 billion, total collections were over $3.6 billion, and the ending total AR was around $1.6 billion with around 80.68% of amounts collected.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jl. Lingkar Ps - Sepatan RT 01/02 Sepatan Tangerang Kel - Sepatan

    Uploaded by

    beri irawan
    This document is an aging schedule by salesman that shows the beginning and ending accounts receivable balances, net sales, collections, and overdue amounts for different time periods for each salesman from December 22, 2022. It summarizes that the total beginning AR was over $2.4 billion, total net sales were nearly $2.8 billion, total collections were over $3.6 billion, and the ending total AR was around $1.6 billion with around 80.68% of amounts collected.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PT INDOMARCO ADI PRIMA AR AGING SCHEDULE BY SALESMAN

    Date : 22/Dec/202
    JL. LINGKAR PS.SEPATAN RT 01/02 SEPATAN
    TANGERANG KEL.SEPATAN Time : 4:26:59 PM
    User : IAP521203

    23/Dec/2021 12:00:00 AM Page : 1

    Over Due
    Salesman Beginning Net Sales Collection Ending AR Current Debt %
    COLL
    1-7 8 - 30 31 - 60 61 - 90 91 - 360 >360

    999 - BAD DEBT 859,576,035 0 0 859,576,035 0 0 0 0 0 386,120 859,189,915 0.00


    IDM1 - IDMARCO 0 684,000 684,000 0 0 0 0 0 0 0 0 100.00
    S040 - BERI IRAWAN 652,424,201 1,050,629,583 1,456,764,303 246,289,481 334,356,375 -97,491,858 6,877,747 -741,868 666,912 1,829,393 792,780 106.43
    S041 - MUSTAFID 903,213,654 1,729,018,902 2,121,570,012 510,662,544 414,589,593 75,499,757 11,425,662 4,931,120 927,970 3,211,393 77,049 95.67
    S268 - IMO - Syarillah -344,048 43,628,123 43,628,104 -344,029 0 4 15 55 31 66 -344,200 100.79

    Grand Total 2,414,869,842 2,823,960,608 3,622,646,419 1,616,184,031 748,945,968 -21,992,097 18,303,424 4,189,307 1,594,913 5,426,972 859,715,544 80.68
    22/Dec/2021
    4:26:59 PM
    IAP5212034

    DS %
    O OVRDUE

    0 100.00
    0 0.00
    18 -35.76
    22 18.81
    -1 100.00

    43 53.66

    You might also like