Commission - Report - 01 Mar 2023 - 22 Mar 2023-1

Commission Report
Commission Name Product ID Product Name

Biaya Layanan Power Merchant Pro 2806977385 adaptor 12v 1a bawaa
Biaya Layanan Bebas Ongkir Power Merch 2806977385 adaptor 12v 1a bawaa
Biaya Layanan Power Merchant Pro 5636899344 Adaptor 12V 1.5 A Ori
Biaya Layanan Bebas Ongkir Power Merch 5636899344 Adaptor 12V 1.5 A Ori
Biaya Layanan Power Merchant Pro 7331286305 stb rusak
Biaya Layanan Bebas Ongkir Power Merch 7331286305 stb rusak
Biaya Layanan Power Merchant Pro 2664518411 Adaptor Adapter 1.5
Biaya Layanan Power Merchant Pro 7073123564 Kabel UTP CAT5e 1.5
Biaya Layanan Power Merchant Pro 3994388981 Kabel patch cord patch
Biaya Layanan Bebas Ongkir Power Merch 3994388981 Kabel patch cord patch
Biaya Layanan Power Merchant Pro 7013994514 STB B860H V2 4K R
Biaya Layanan Bebas Ongkir Power Merch 7013994514 STB B860H V2 4K R
Biaya Layanan Power Merchant Pro 7066646869 Remote Remot Indihom
Biaya Layanan Bebas Ongkir Power Merch 7066646869 Remote Remot Indihom
Biaya Layanan Power Merchant Pro 2913444548 kabel rca 3 in 1 jack a
Biaya Layanan Bebas Ongkir Power Merch 2913444548 kabel rca 3 in 1 jack a
Biaya Layanan Power Merchant Pro 5837575557 STB ZTE B860H V5 FU
Page 1
Commission Report
Invoice No Total Product Amount Promo

INV/20230302/MPL/3083085053 82800.00 0.00
INV/20230302/MPL/3083085053 82800.00 0.00
INV/20230305/MPL/3090077021 118400.00 0.00
INV/20230305/MPL/3090077021 118400.00 0.00
INV/20230305/MPL/3090572544 13800.00 0.00
INV/20230306/MPL/3092324369 550000.00 0.00
INV/20230306/MPL/3092324369 550000.00 0.00
INV/20230307/MPL/3095080865 138000.00 0.00
INV/20230307/MPL/3095080865 138000.00 0.00
INV/20230313/MPL/3107465251 138000.00 0.00
INV/20230313/MPL/3107465251 138000.00 0.00
INV/20230311/MPL/3103367318 17800.00 0.00
INV/20230311/MPL/3103367318 3000.00 0.00
INV/20230307/MPL/3095159046 80000.00 0.00
INV/20230307/MPL/3095159046 80000.00 0.00
INV/20230307/MPL/3095159046 124200.00 0.00
INV/20230307/MPL/3095159046 124200.00 0.00
INV/20230309/MPL/3100124880 14800.00 0.00
INV/20230309/MPL/3100124880 14800.00 0.00
INV/20230309/MPL/3100124880 27600.00 0.00
INV/20230309/MPL/3100124880 27600.00 0.00
INV/20230313/MPL/3106888202 265000.00 0.00
INV/20230313/MPL/3106888202 265000.00 0.00
INV/20230312/MPL/3106250878 414000.00 0.00
INV/20230312/MPL/3106250878 414000.00 0.00
INV/20230313/MPL/3107668167 518000.00 0.00
INV/20230313/MPL/3107668167 518000.00 0.00
INV/20230316/MPL/3114697742 110400.00 0.00
INV/20230316/MPL/3114697742 110400.00 0.00
INV/20230312/MPL/3106299178 28000.00 0.00
INV/20230312/MPL/3106299178 28000.00 0.00
INV/20230312/MPL/3106299178 41400.00 0.00
INV/20230312/MPL/3106299178 41400.00 0.00
INV/20230312/MPL/3106299178 11600.00 0.00
INV/20230312/MPL/3106299178 11600.00 0.00
INV/20230322/MPL/3124674631 300000.00 0.00
Page 2
Commission Report
Promo Rate Promo Code Finish Date

0.00 06-03-2023 16:33:00
0.00 06-03-2023 16:33:00
0.00 09-03-2023 15:09:00
0.00 09-03-2023 15:09:00
0.00 MUL03RD3APN973W29JQ 09-03-2023 16:26:00
0.00 11-03-2023 12:08:00
0.00 11-03-2023 12:08:00
0.00 GPH5MAR 13-03-2023 12:02:00
0.00 GPH5MAR 13-03-2023 12:02:00
0.00 14-03-2023 12:33:00
0.00 14-03-2023 12:33:00
0.00 14-03-2023 13:24:00
0.00 14-03-2023 13:24:00
0.00 15-03-2023 07:35:00
0.00 15-03-2023 07:35:00
0.00 15-03-2023 07:35:00
0.00 15-03-2023 07:35:00
0.00 GPH5MAR 16-03-2023 11:23:00
0.00 GPH5MAR 16-03-2023 11:23:00
0.00 GPH5MAR 16-03-2023 11:23:00
0.00 GPH5MAR 16-03-2023 11:23:00
0.00 16-03-2023 12:29:00
0.00 16-03-2023 12:29:00
0.00 17-03-2023 09:17:00
0.00 17-03-2023 09:17:00
0.00 17-03-2023 12:30:00
0.00 17-03-2023 12:30:00
0.00 17-03-2023 21:32:00
0.00 17-03-2023 21:32:00
0.00 21-03-2023 16:53:00
0.00 21-03-2023 16:53:00
0.00 21-03-2023 16:53:00
0.00 21-03-2023 16:53:00
0.00 21-03-2023 16:53:00
0.00 21-03-2023 16:53:00
0.00 22-03-2023 09:52:00
Page 3
Commission Report
Service Fee Rate Service Fee Gross Service Fee Net PPN
3.80 3146.00 2834.23 311.77
4.00 3312.00 2983.78 328.22
3.80 4499.00 4053.15 445.85
4.00 4736.00 4266.67 469.33
3.80 524.00 472.07 51.93
3.80 20900.00 18828.83 2071.17
4.00 22000.00 19819.82 2180.18
3.80 5244.00 4724.32 519.68
4.00 5520.00 4972.97 547.03
3.80 5244.00 4724.32 519.68
4.00 5520.00 4972.97 547.03
3.80 676.00 609.01 66.99
3.80 114.00 102.70 11.30
3.80 3040.00 2738.74 301.26
4.00 3200.00 2882.88 317.12
3.80 4720.00 4252.25 467.75
4.00 4968.00 4475.68 492.32
3.80 562.00 506.30 55.70
4.00 592.00 533.34 58.66
3.80 1049.00 945.05 103.95
4.00 1104.00 994.59 109.41
3.80 10070.00 9072.07 997.93
4.00 10000.00 9009.01 990.99
3.80 15732.00 14172.97 1559.03
4.00 16560.00 14918.92 1641.08
3.80 19684.00 17733.33 1950.67
4.00 20720.00 18666.67 2053.33
3.80 4195.00 3779.28 415.72
4.00 4416.00 3978.38 437.62
3.80 1064.00 958.56 105.44
4.00 1120.00 1009.01 110.99
3.80 1573.00 1417.11 155.89
4.00 1656.00 1491.89 164.11
3.80 441.00 397.30 43.70
4.00 464.00 418.02 45.98
3.80 11400.00 10270.27 1129.73
Page 4
Commission Report
PPH
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page 5

Commission - Report - 01 Mar 2023 - 22 Mar 2023-1

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Commission - Report - 01 Mar 2023 - 22 Mar 2023-1

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Commission Report

Commission Name Product ID Product Name

Invoice No Total Product Amount Promo

Promo Rate Promo Code Finish Date

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