RINCIAN SO DAN KASBON JAN 2023

TOKO KASBON SO JAN POT SO JAN TOTAL

GARDEN 1 (ERI) - - -
GARDEN 2 (SAHRUL SIDIK) 3,000,000 - - 3,000,000
GARDEN 3 (ADE HELMI) - - - -
GARDEN 4 (MARSEL) 1,500,000 - - 1,500,000

GARDEN 5 (RUSWANDI) - - - -
GARDEN 6 (ELGA) - - - -
GARDEN 7 (AYIS) - - -
GARDEN 8 (JAE) - - - -
GARDEN 9 (YONI) - - -
GARDEN 10 (IWAN) - - -
GARDEN 11 (ERIK) - - - -
GARDEN 12 (AHMAD) - - -
GARDEN 13 (ERIS) 2,000,000 - - 2,000,000

GARDEN 14 (TENDY) - - -
GARDEN 15 (LEO) - - -
GARDEN 16 (RAHMAT) - - -
GARDEN 17 (ZAMAL) 1,000,000 - - 1,000,000

GARDEN 18 (RIFKY) - - - -
GARDEN 19 (ARIF) - - -
GARDEN 20 (RENDRA) - - -
GARDEN 22 (WAWAN) - - -
GARDEN 23 (DIKI) - - - -
GARDEN 24 (JAKI) - - - -
GARDEN 25 (SUPENDI) - - - -
AMAZON 1 (KISNI) - - - -
AMAZON 2 (FAHMI) - - -
AMAZON 28 (IMAN) - - -
AMAZON 4 (ASEP IMAM) - - -
AMAZON OL (ASEP) 1,000,000 - - 1,000,000

Total 8,500,000 - - 8,500,000

 GUDANG/OFFICE KASBON SO JAN POT SO JAN TOTAL
DESTHA P - 1,193,184 1,193,184 1,193,184

HERDY F 1,000,000 248,580 248,580 1,248,580

AGUNG S 248,580 248,580 248,580

AHMAD 248,580 248,580 248,580

AMADI F 248,580 248,580 248,580

ANDI KURNIAWAN 248,580 248,580 248,580

ARI HIDAYAT 248,580 248,580 248,580

M FUAD A 248,580 248,580 248,580

RYAN 248,580 248,580 248,580

NAWIH 397,729 397,729 397,729

GARDEN 8 (DEDEN) - 2,000,000 2,000,000 2,000,000

Total 1,000,000 5,579,553 5,579,553 6,579,553

GUDANG KASBON TOTAL
HENDRA 2,362,000 2,362,000

Total 2,362,000 - - 2,362,000

GRAND TOTAL POTONGAN 11,862,000 5,579,553 5,579,553 17,441,553

Bekasi,20 JAN 2023

Di Buat Oleh, Mengetahui,
 RINCIAN HUTANG SO DAN KASB

No. Nama Bagian POT

HO - PUSAT %
1 Agung Supriatna cheker gudang
2 Ahmad Pramuniaga
3 Amadi Fitroh Pramuniaga
4 Andi Kurniawan cheker gudang
Angga Hermanto SPV
5 Anggita Dwi Putri Septiani HR Generalist
6 Ari Hidayat Pramuniaga
7 Arif Shahroni Audit Toko
8 Asep Hidayat sales
9 Bagas Wicaksono Audit klinik
10 Destha Pratama manager gudang
11 Dewi Lia Andriani AP Staff
12 Didi Supriadi Driver gudang
13 Efrida Hanum Nasution Manager keuangan
14 Erwin SPV
15 Fikri Rihadatul Ais kepala gudang Klinik
16 Firmansyah SPV
17 Gilang Triastono Kuncoro SPV
18 Herdy Fadillah pramuniaga
19 Imam Sayuti Office Boy
20 Imam Supomoaji Manager Sales & Operasional
21 Indira Oktariani AR Staff
22 Jhon Erlando Siahaan Manager HR
23 Lilis Puji Atman Maintenance Staff
24 Marten Luther Mahulette SPV Percobaan
25 M.Fuad Anwar Pramuniaga
26 Muhamad Reza HR Specialist
27 Nawih Staff gudang 1
28 Nurdin Hidayat Pramuniaga
29 Rahmat Evendi Audit Toko
 30 Raka Wicaksono admin klinik
31 Ramot Marihot Tampubalon driver gudang Promosi dari Helper ke driver Efektif per ta
32 Rian Atsmalinda Pramuniaga
33 Rina Nurhidayah admin purchasing
34 Rizki Ari Pradana Audit Toko
35 Silva Nurlena AR Staff
36 Suprianto driver gudang
37 Vidhia Sarah Agusthias adm Sales & E-Commerce
38 Warisman Driver gudang

GARDEN 01
Jumlah Staff Toko : 5
39 Eri Herdiana Kepala Toko 35%
40 Sani Saepunnuha 10%
41 Jenjen apriana 10%
42 Badrudin 10%
43 Suryana 10%
44 Ilsan darmawan 10%
45 drh Radityas Hermana.P Dokter Hewan
SPV 10%
RSM 5%
GARDEN 02
Jumlah Staff Toko : 3
46 Sahrul Sidik/Tarsidik Kepala Toko 35%
47 Yasin khoerul muslim 17%
48 Rio Supriyadi 17%
49 Kustiawan 17%
50 drh.Amalia Fatma Zahra Dokter Hewan
SPV 10%
RSM 5%
GARDEN 03 / AMAZON 03
Jumlah Staff Toko : 3
51 Dwiyono Ade Prakoso Kepala Toko 35%
52 Aderi Sutendi 17%
53 Ade helmi 17%
54 Rendi Ramadhan Firdaus 17%
55 Dokter Hewan
SPV
 RSM
GARDEN 04
Jumlah Staff Toko : 6
56 Lukas marsal gonsalves Kepala Toko 35%
57 Biran 8%
58 Dani Ramdani 8%
59 Gugun gunawan 8%
60 Kasirin 8%
61 Debi 8%
62 Anis Saepul alam 8%
63 drh Muhammad Rasyidi Dokter Hewan
SPV 10%
RSM 5%
GARDEN 05
Jumlah Staff Toko : 4
64 Ruswandi Kepala Toko 35%
65 Casono 13%
66 Andi 13%
67 Rijan Faozan 13%
68 Somantri yandi 13%
69 drh. M.Rifki Dokter Hewan
SPV 10%
RSM 5%
GARDEN 06
Jumlah Staff Toko : 5
70 Elga Giantara Kepala Toko 35%
71 Toni hidayatulloh 10%
72 Rapi Ramdani 10%
73 Widi 10%
74 Karsim 10%
75 Supriadi 10%
76 Drh Rahmad Firnanda Dokter Hewan
SPV 10%
RSM 5%
GARDEN 07
Jumlah Staff Toko : 4
77 Ayis suganda Kepala Toko 35%
78 Andre Apriansya 13%
 79 Rojai 13%
80 Apipudin 13%
81 Galih Rakasiwi 13%
82 drh Sisilia Dwi Damayanti Dokter Hewan
SPV 10%
RSM 5%
GARDEN 08
Jumlah Staff Toko : 4
83 Ahmad jaenudin wiguna Kepala Toko 35%
84 Ahmad Bayu Santoso 13%
85 Ahmad rianto 13%
86 Nurhabib 13%
87 Diki darmawan/Agus Diki 13%
88 Muhammad Rafi Satria Dokter Hewan
SPV 10%
RSM 5%
GARDEN 09
Jumlah Staff Toko : 4
89 Yoni Erliana Kepala Toko 35%
90 Opik Hidayat 13%
91 Helmi Ahmad Kurniawan 13%
92 Cecep Nurohim 13%
93 Hadad Maulan Rizki 13%
94 drh sarayulis Dokter Hewan
SPV 10%
RSM 5%
GARDEN 10
Jumlah Staff Toko : 2
95 Kevin akmal Kepala Toko 35%
96 Adi rifki ramadan 25%
97 Regis Irwansyah 25%
98 drh.Beninda Ulima Yulianti Dokter Hewan
AJI 0
SPV 10%
RSM 5%
GARDEN 11
Jumlah Staff Toko : 4
100 Kiki hermansah Kepala Toko 35%
 99 Supriatna 13%
102 Acep yuda laksana 13%
103 Marjito 13%
104 Ecep luki 13%
105 drh.Dini Maharani Dokter Hewan
SPV 10%
RSM 5%
GARDEN 12
106 Ahmad Rusatadin Kepala Toko
107 Yusup fadilah
108 Sandi nurdiana
109 Agif sopandi
110 Andi koswandi
111 drh. Vici Imshar Dokter Hewan

GARDEN 13
112 Eris suhendra Kepala Toko
113 Muhamad panji pebrian
114 Gagan Sugandi Tarsudin
115 Ade Indra
116 Rusliman
117 Drh.Nurul Yaqien Dokter Hewan

GARDEN 14
118 Tendi Nasrulhak Kepala Toko
119 Rizky hidayat
120 Zipan
121 Wandi Muhammad fauji
122 Anwar Saepul rohman
123 Indra
124 drh Anggreni Sinaga Dokter Hewan

GARDEN 15
124 Leo suhanda Kepala Toko
125 Agus rudiansah
126 Rudi yansah
127 Andri
128 Juhadi nata
129 Cecep supriyadi
130 Abdul robi
131 drh. Ariesta Purnamasari Dokter Hewan

GARDEN 16
132 Moh aspa fauzan
Marsbraim pakpahan
133 Rifqi Maulana
134 Pendi surya Randika
135 Rahmat hidayat Kepala Toko
136 Abdul Gofur
137 drh. Revinda Monica H Dokter Hewan

GARDEN 17
138 Jamal kurniawan Kepala Toko
139 Roby
140 Sandi satria
141 Arip Baharudin
142 Ramdan nurjaman
143 Jaji
144 Drh.Haikal Zulfahmi Dokter Hewan

GARDEN 18
145 Rifki Herdiansyah Kepala Toko
146 Rifki Dwiansyah
147 Topik muslim
148 Agit rizki nuralam
149 Iyep jaelani
150 Mahdar Septiana
151 Drh. Resty Chandra D Dokter Hewan
GARDEN 19
152 Arif Kepala Toko
153 Rizky Fadilah nugraha
154 Rendi setiawan
155 drh.Chela krisna denata Dokter Hewan

GARDEN 20
156 Rendra aryanto Kepala Toko
157 Icep akmal maulana
158 Sandika rahayu
159 Kilan Sidik
160 Drh. Nourmalita Safitri.N Dokter Hewan

GARDEN 21 / AMAZON 4
161 Dadang Siratna
162 Asep imam sobandi Kepala Toko
163 Wildan Juan Bleza Nugraha
164 Salim
165 drh.Chairannisa Rustam Dokter Hewan

GARDEN 22
166 Wawan Trihandoko Kepala Toko
167 Dandi Asgara
168 Agis Triana
169 Encep suwandi
170 drh.Wena Intan Aprilia Dokter Hewan

GARDEN 23
171 Diki aditiya Kepala Toko
172 Nasri
173 Yudi alamsyah
174 Zefan naeril hadi
175 drh nirae nirae nurani Dokter Hewan
GARDEN 24
176 Atep Permana
177 Jacky tri yulian putra Kepala Toko
178 Arif Ridwan
179 Rizqi Adianto a
180 Encep Ginan Ali fahmi
181 drh. Abd. Wahab Sukron Dokter Hewan

GARDEN 25
182 Dindin Supendi Kepala Toko
183 M lutfi kuntara
184 Rangga Nursastra
185 Yudhistira Dwi Rakasiwi
186 Eki maulana
187 Asep karno
188 drh.Eky Krisna Nugroho Dokter Hewan

AMAZON 01
189 Kisni Kepala Toko
190 Ahmad Bahtiar
191 Ari rianto
192 Arif muksin
193 Usep Gugum Gunawan
194 Aa Ridwan
195 Drh. Vicka ayu yusman Dokter Hewan

AMAZON 02 note : arifin resign tanggal 01 fe

196 Fahmi Akmal Maulana Kepala Toko
197 Sulaiman Zuhdi
198 Yudi Ariansyah
199 Ahdad Salsabila
200 drh. Diah Ayu Ihsani Dokter Hewan
AMAZON 28
201 Aditia
202 Gagan Gandara
203 Ibnu arrazi
204 Iman Ibrahim Kepala Toko
205 Nasrul Maulana Sidik
206 drh. Luluk Lailatul Hasanah Dokter Hewan

MEGAPET 29
207 Reza Susanda Kepala Toko
208 Sandra Sandriana
209 drh. Mahdina Simah Bengi Dokter Hewan
O DAN KASBON

POTONGAN
KASBON SO JAN TOTAL
i Helper ke driver Efektif per tanggal 10 Januari 2023

Rp 189,000
Rp - Rp 66,150 Rp 66,150
Rp - Rp 18,900 Rp 18,900
Rp - Rp 18,900 Rp 18,900
Rp - Rp 18,900 Rp 18,900
Rp - Rp 18,900 Rp 18,900
Rp - Rp 18,900 Rp 18,900
Rp - Rp - Rp -
Rp - Rp 18,900 Rp 18,900
Rp - Rp 9,450 Rp 9,450

Rp 782,000
Rp 3,000,000 Rp 782,000 Rp 3,782,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp -
Rp - Rp -
 Rp - Rp -

Rp 930,000
Rp 1,500,000 Rp 325,500 Rp 1,825,500
Rp 77,500 Rp 77,500
Rp 77,500 Rp 77,500
Rp 77,500 Rp 77,500
Rp 77,500 Rp 77,500
Rp 77,500 Rp 77,500
Rp 77,500 Rp 77,500
Rp - Rp -
Rp 93,000 Rp 93,000
Rp 46,500 Rp 46,500

Rp 75,000
Rp 26,250 Rp 26,250
Rp 9,375 Rp 9,375
Rp 9,375 Rp 9,375
Rp 9,375 Rp 9,375
Rp 9,375 Rp 9,375
Rp - Rp -
Rp 7,500 Rp 7,500
Rp 3,750 Rp 3,750

Rp 2,041,000
Rp - Rp 2,041,000 Rp 2,041,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 532,000
Rp - Rp 186,200 Rp 186,200
Rp - Rp 66,500 Rp 66,500
Rp - Rp 66,500 Rp 66,500
Rp - Rp 66,500 Rp 66,500
Rp - Rp 66,500 Rp 66,500
Rp - Rp - Rp -
Rp - Rp 53,200 Rp 53,200
Rp - Rp 26,600 Rp 26,600

Rp 101,000
Rp - Rp 35,350 Rp 35,350
Rp - Rp 12,625 Rp 12,625
Rp - Rp 12,625 Rp 12,625
Rp - Rp 12,625 Rp 12,625
Rp - Rp 12,625 Rp 12,625
Rp - Rp -
Rp - Rp 10,100 Rp 10,100
Rp 5,050 Rp 5,050

Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -

Rp 36,000
Rp - Rp 12,600 Rp 12,600 Yogi Yogaswara resign tanpa prosed
Rp - Rp 9,000 Rp 9,000
Rp - Rp 9,000 Rp 9,000
Rp - Rp - Rp -
Rp -
Rp - Rp 3,600 Rp 3,600
Rp - Rp 1,800 Rp 1,800

Rp - Rp -
 Rp -
Rp -
Rp -
Rp -
Rp -
Rp - Rp - Rp -
Rp - Rp 1,800 Rp 1,800
ote : arifin resign tanggal 01 februari 2023
ogaswara resign tanpa prosedur efektif 31 Desember 2022
 RINCIAN SO DAN KASBON JAN 2023

TOKO KASBON SO JAN POT SO JAN TOTAL

GARDEN 1 (ERI) - - -
GARDEN 2 (Agus Diki) - - - -
GARDEN 3 (ADE HELMI) - - - -
GARDEN 4 (MARSEL) 1,500,000 - - 1,500,000

GARDEN 5 (RUSWANDI) 1,000,000 - - 1,000,000

GARDEN 6 (ELGA) 1,000,000 - - 1,000,000

GARDEN 7 (AYIS) - - -
GARDEN 8 (JAE) - - - -
GARDEN 9 (YONI) 3,000,000 1,327,000 1,327,000 4,327,000
GARDEN 10 (IWAN) - - -
GARDEN 11 (ERIK) - - - -
GARDEN 12 (AHMAD) - - -
GARDEN 13 (ERIS) 2,000,000 - - 2,000,000

GARDEN 14 (RIZKI) 1,000,000 - - 1,000,000

GARDEN 15 (LEO) - - -
GARDEN 16 (RAHMAT) - - -
GARDEN 17 (ZAMAL) 1,000,000 - - 1,000,000

GARDEN 18 (RIFKY) - - - -
GARDEN 18 (TOPIK MUSLIM) 1,000,000
MEGAPET 19 (ARIF) 1,000,000 - - 1,000,000

GARDEN 20 (RENDRA) - - -
GARDEN 20 (ACEP IKMAL) 1,000,000 - - 1,000,000

GARDEN 22 (WAWAN) - - -
GARDEN 23 (DIKI) - - - -
GARDEN 24 (JAKI) - - - -
GARDEN 25 (SUPENDI) - - - -
GARDEN 25 (PIAN) 400,000 - - 400,000
AMAZON 1 (KISNI) - - - -
AMAZON 2 (FAHMI) - - -
AMAZON 28 (IMAN) - - -
AMAZON 4 (ASEP IMAM) - - -
MEGAPET 29 (REZA SUSANDA) 1,000,000

AMAZON OL (ASEP) 1,000,000 - - 1,000,000

Total 15,900,000 1,327,000 1,327,000 17,227,000

 GUDANG/OFFICE KASBON SO JAN POT SO JAN TOTAL
DESTHA P - 1,193,184 1,193,184 1,193,184

HERDY F 248,580 248,580 248,580

AGUNG S 248,580 248,580 248,580

AHMAD 248,580 248,580 248,580

AMADI F 248,580 248,580 248,580

ANDI KURNIAWAN 248,580 248,580 248,580

ARI HIDAYAT 248,580 248,580 248,580

M FUAD A 248,580 248,580 248,580

RYAN 248,580 248,580 248,580

NAWIH 397,729 397,729 397,729

GARDEN 8 (DEDEN) - 500,000 500,000 500,000

Total - 4,079,553 4,079,553 4,079,553

GUDANG KASBON TOTAL
HENDRA 3,362,000 3,362,000

Total 3,362,000 - - 3,362,000

GRAND TOTAL POTONGAN 19,262,000 5,406,553 5,406,553 24,668,553
 RINCIAN SO DAN KASBON FEB 2023

No. Nama Bagian POTONGAN

% KASBON SO FEB TOTAL
GARDEN 01
Jumlah Staff Toko : 5 Rp -
1 Eri Herdiana Kepala Toko 35% Rp - Rp - Rp -
2 Sani Saepunnuha Pramuniaga 10% Rp - Rp - Rp -
3 Jenjen apriana Pramuniaga 10% Rp - Rp - Rp -
4 Badrudin Pramuniaga 10% Rp - Rp - Rp -
5 Suryana Pramuniaga 10% Rp - Rp - Rp -
6 Ilsan darmawan Pramuniaga 10% Rp - Rp - Rp -
7 Gilang SPV REGION 1 10% Rp - Rp - Rp -
8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 02
Jumlah Staff Toko : 3 Rp -
1 Agus Diki Kepala Toko 35% Rp - Rp - Rp -
2 Yasin khoerul muslim Pramuniaga 17% Rp - Rp - Rp -
3 Rio Supriyadi Pramuniaga 17% Rp - Rp - Rp -
4 Kustiawan Pramuniaga 17% Rp - Rp - Rp -
5 Marten SPV REGION 2 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
AMAZON 03
Jumlah Staff Toko : 3 Rp 549,000
1 Dwiyono Ade Prakoso Kepala Toko 35% Rp - Rp 192,150 Rp 192,150
2 Aderi Sutendi Pramuniaga 17% Rp - Rp 91,500 Rp 91,500
3 Ade helmi Pramuniaga 17% Rp - Rp 91,500 Rp 91,500
4 Rendi Ramadhan Firdaus Pramuniaga 17% Rp - Rp 91,500 Rp 91,500
5 Firman SPV REGION 4 10% Rp - Rp 54,900 Rp 54,900
6 Imam Supomoaji RSM 5% Rp - Rp 27,450 Rp 27,450
GARDEN 04
Jumlah Staff Toko : 6 Rp -

1 Lukas marsal gonsalves Kepala Toko 35% Rp 1,500,000 Rp - Rp 1,500,000

 2 Biran Pramuniaga 8% Rp - Rp -
3 Dani Ramdani Pramuniaga 8% Rp - Rp -
4 Gugun gunawan Pramuniaga 8% Rp - Rp -
5 Kasirin Pramuniaga 8% Rp - Rp -
6 Debi Pramuniaga 8% Rp - Rp -
7 Anis Saepul alam Pramuniaga 8% Rp - Rp -
8 Firman SPV REGION 4 10% Rp - Rp -
9 Imam Supomoaji RSM 5% Rp - Rp -
10 Muhammad Rasyid Dokter Hewan 100% Rp 16,471 Rp 16,471
GARDEN 05
Jumlah Staff Toko : 4 Rp 159,000

Kepala Toko 35%

1 Ruswandi Rp 1,000,000 Rp 159,000 Rp 1,159,000
2 Casono Pramuniaga 13% Rp - Rp -
3 Andi Pramuniaga 13% Rp - Rp -
4 Rijan Faozan Pramuniaga 13% Rp - Rp -
5 Somantri yandi Pramuniaga 13% Rp - Rp -
6 Marten SPV REGION 2 10% Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp -
GARDEN 06
Jumlah Staff Toko : 5 Rp 195,000

Kepala Toko 35%

1 Elga Giantara Rp 1,000,000 Rp 195,000 Rp 1,195,000
2 Toni hidayatulloh Pramuniaga 10% Rp - Rp - Rp -
3 Rapi Ramdani Pramuniaga 10% Rp - Rp - Rp -
4 Widi Pramuniaga 10% Rp - Rp - Rp -
5 Karsim Pramuniaga 10% Rp - Rp - Rp -
6 Supriadi Pramuniaga 10% Rp - Rp - Rp -
7 Gilang SPV REGION 1 10% Rp - Rp - Rp -
8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 07
Jumlah Staff Toko : 4 Rp -
1 Ayis suganda Kepala Toko 35% Rp - Rp - Rp -
2 Andre Apriansya Pramuniaga 13% Rp - Rp - Rp -
3 Rojai Pramuniaga 13% Rp - Rp - Rp -
4 Apipudin Pramuniaga 13% Rp - Rp - Rp -
5 Galih Rakasiwi Pramuniaga 13% Rp - Rp - Rp -
 6 Marten SPV REGION 2 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 08
Jumlah Staff Toko : 4 Rp -
1 Ahmad jaenudin wiguna Kepala Toko 35% Rp - Rp - Rp -
2 Ahmad Bayu Santoso Pramuniaga 13% Rp - Rp - Rp -
3 Ahmad rianto Pramuniaga 13% Rp - Rp - Rp -
4 Nurhabib Pramuniaga 13% Rp - Rp - Rp -
5 Diki darmawan/Agus Diki Pramuniaga 13% Rp - Rp - Rp -
6 Marten SPV REGION 2 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 09
Jumlah Staff Toko : 4 Rp 1,944,000

Kepala Toko 35%

1 Yoni Erliana Rp 3,000,000 Rp 2,057,400 Rp 5,057,400
2 Opik Hidayat Pramuniaga 13% Rp - Rp 243,000 Rp 243,000
3 Helmi Ahmad Kurniawan Pramuniaga 13% Rp - Rp 243,000 Rp 243,000
4 Cecep Nurohim Pramuniaga 13% Rp - Rp 243,000 Rp 243,000
5 Hadad Maulan Rizki Pramuniaga 13% Rp - Rp 243,000 Rp 243,000
6 Firman SPV REGION 4 10% Rp - Rp 194,400 Rp 194,400
7 Imam Supomoaji RSM 5% Rp - Rp 97,200 Rp 97,200
GARDEN 10
Jumlah Staff Toko : 2 Rp 1,301,913
1 Kevin akmal Kepala Toko 35% Rp - Rp - Rp -
2 Adi rifki ramadan Pramuniaga 25% Rp - Rp - Rp -
3 Regis Irwansyah Pramuniaga 25% Rp - Rp - Rp -
4 Gilang SPV REGION 1 10% Rp - Rp - Rp -
5 Imam Supomoaji RSM 5% Rp - Rp 650,957 Rp 650,957
GARDEN 11
Jumlah Staff Toko : 4
1 Kiki hermansah Kepala Toko 35% Rp - Rp - Rp -
2 Supriatna Pramuniaga 13% Rp - Rp - Rp -
3 Acep yuda laksana Pramuniaga 13% Rp - Rp - Rp -
4 Marjito Pramuniaga 13% Rp - Rp - Rp -
5 Ecep luki Pramuniaga 13% Rp - Rp - Rp -
6 Firman SPV REGION 4 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 12
Jumlah Staff Toko : 4 Rp 281,000
1 Ahmad Rusatadin Kepala Toko 35% Rp - Rp 281,000 Rp 281,000
2 Yusup fadilah Pramuniaga 13% Rp - Rp - Rp -
3 Sandi nurdiana Pramuniaga 13% Rp - Rp - Rp -
4 Agif sopandi Pramuniaga 13% Rp - Rp - Rp -
5 Andi koswandi Pramuniaga 13% Rp - Rp - Rp -
6 Marten SPV REGION 2 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 13
Jumlah Staff Toko : 4

1 Eris suhendra Kepala Toko 35% Rp 2,000,000 Rp - Rp 2,000,000

2 Muhamad panji pebrian Pramuniaga 13% Rp - Rp - Rp -

3 Gagan Sugandi Tarsudin Pramuniaga 13% Rp - Rp - Rp -
4 Ade Indra Pramuniaga 13% Rp - Rp - Rp -
5 Rusliman Pramuniaga 13% Rp - Rp - Rp -
6 Marten SPV REGION 2 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 14
Jumlah Staff Toko : 4 Rp 109,000

1 Rizky hidayat Kepala Toko 35% Rp 1,000,000 Rp 38,150 Rp 1,038,150

2 Zipan Pramuniaga 13% Rp - Rp 13,625 Rp 13,625

3 Wandi Muhammad fauji Pramuniaga 13% Rp - Rp 13,625 Rp 13,625
4 Anwar Saepul rohman Pramuniaga 13% Rp - Rp 13,625 Rp 13,625
5 Indra Pramuniaga 13% Rp - Rp 13,625 Rp 13,625
6 Firman SPV REGION 4 10% Rp - Rp 10,900 Rp 10,900
7 Imam Supomoaji RSM 5% Rp - Rp 5,450 Rp 5,450
GARDEN 15
Jumlah Staff Toko : 5 Rp 3,000
 1 Leo suhanda Kepala Toko 35% Rp - Rp 3,000 Rp 3,000
2 Agus rudiansah Pramuniaga 10% Rp - Rp - Rp -
3 Rudi yansah Pramuniaga 10% Rp - Rp - Rp -
4 Andri Pramuniaga 10% Rp - Rp - Rp -
5 Cecep supriyadi Pramuniaga 10% Rp - Rp - Rp -
6 Abdul robi Pramuniaga 10% Rp - Rp - Rp -
7 Marten SPV REGION 2 10% Rp - Rp - Rp -
8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 16
Jumlah Staff Toko : 4
1 Rahmat hidayat Kepala Toko 35% Rp - Rp - Rp -
2 Moh aspa fauzan Pramuniaga 13% Rp - Rp - Rp -
3 Rifqi Maulana Pramuniaga 13% Rp - Rp - Rp -
4 Pendi surya Randika Pramuniaga 13% Rp - Rp - Rp -
5 Abdul Gofur Pramuniaga 13% Rp - Rp - Rp -
6 Gilang SPV REGION 1 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 17
Jumlah Staff Toko : 5 Rp -

1 Jamal kurniawan Kepala Toko 35% Rp 1,000,000 Rp - Rp 1,000,000

2 Roby Pramuniaga 10% Rp - Rp - Rp -

3 Sandi satria Pramuniaga 10% Rp - Rp - Rp -
4 Arip Baharudin Pramuniaga 10% Rp - Rp - Rp -
5 Ramdan nurjaman Pramuniaga 10% Rp - Rp - Rp -
6 Jaji Pramuniaga 10% Rp - Rp - Rp -
7 Firman SPV REGION 4 10% Rp - Rp - Rp -
8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 18
Jumlah Staff Toko : 5 Rp 1,302,000
1 Rifki Herdiansyah Kepala Toko 35% Rp - Rp 1,302,000 Rp 1,302,000
2 Rifki Dwiansyah Pramuniaga 10% Rp - Rp - Rp -
3 Topik muslim Pramuniaga 10% Rp 1,000,000 Rp - Rp 1,000,000
4 Agit rizki nuralam Pramuniaga 10% Rp - Rp - Rp -
5 Iyep jaelani Pramuniaga 10% Rp - Rp - Rp -
6 Mahdar Septiana Pramuniaga 10% Rp - Rp - Rp -
7 Firman SPV REGION 4 10% Rp - Rp - Rp -
 8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
MEGAPET 19
Jumlah Staff Toko : 2 Rp 922,000

1 Arif Kepala Toko 35% Rp 1,000,000 Rp 922,000 Rp 1,922,000

2 Rizky Fadilah nugraha Pramuniaga 25% Rp - Rp - Rp -

3 Rendi setiawan Pramuniaga 25% Rp - Rp - Rp -
4 Gilang SPV REGION 1 10% Rp - Rp - Rp -
5 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 20
Jumlah Staff Toko : 3 Rp 80,000
1 Rendra aryanto Kepala Toko 35% Rp - Rp 28,000 Rp 28,000

Icep akmal maulana Pramuniaga 17% Rp 1,000,000 Rp 13,333 Rp 1,013,333

2
3 Sandika rahayu Pramuniaga 17% Rp - Rp 13,333 Rp 13,333
4 Kilan Sidik Pramuniaga 17% Rp - Rp 13,333 Rp 13,333
5 Gilang SPV REGION 1 10% Rp - Rp 8,000 Rp 8,000
6 Imam Supomoaji RSM 5% Rp - Rp 4,000 Rp 4,000
AMAZON 4
Jumlah Staff Toko : 3 Rp 617,000
1 Asep imam sobandi Kepala Toko 35% Rp - Rp 215,950 Rp 215,950
2 Dadang Siratna Pramuniaga 17% Rp - Rp 102,833 Rp 102,833
3 Wildan Juan Bleza Nugraha Pramuniaga 17% Rp - Rp 102,833 Rp 102,833
4 Salim Pramuniaga 17% Rp - Rp 102,833 Rp 102,833
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp 61,700 Rp 61,700
6 Imam Supomoaji RSM 5% Rp - Rp 30,850 Rp 30,850
GARDEN 22
Jumlah Staff Toko : 3
1 Wawan Trihandoko Kepala Toko 35% Rp - Rp - Rp -
2 Dandi Asgara Pramuniaga 17% Rp - Rp - Rp -
3 Agis Triana Pramuniaga 17% Rp - Rp - Rp -
4 Encep suwandi Pramuniaga 17% Rp - Rp - Rp -
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 23
Jumlah Staff Toko : 3
1 Diki aditiya Kepala Toko 35% Rp - Rp - Rp -
2 Nasri Pramuniaga 17% Rp - Rp - Rp -
 3 Yudi alamsyah Pramuniaga 17% Rp - Rp - Rp -
4 Zefan naeril hadi Pramuniaga 17% Rp - Rp - Rp -
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 24
Jumlah Staff Toko : 4
1 Jacky tri yulian putra Kepala Toko 35% Rp - Rp - Rp -
2 Atep Permana Pramuniaga 13% Rp - Rp - Rp -
3 Arif Ridwan Pramuniaga 13% Rp - Rp - Rp -
4 Rizqi Adianto a Pramuniaga 13% Rp - Rp - Rp -
5 Encep Ginan Ali fahmi Pramuniaga 13% Rp - Rp - Rp -
6 Gilang SPV REGION 1 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 25
Jumlah Staff Toko : 5 Rp 157,000
1 Dindin Supendi Kepala Toko 35% Rp - Rp 157,000 Rp 157,000
2 M lutfi kuntara Pramuniaga 10% Rp - Rp - Rp -
3 Rangga Nursastra Pramuniaga 10% Rp - Rp - Rp -
4 Yudhistira Dwi Rakasiwi Pramuniaga 10% Rp - Rp - Rp -
5 Eki maulana Pramuniaga 10% Rp - Rp - Rp -
6 Asep karno Pramuniaga 10% Rp - Rp - Rp -
7 Pian Sunarya Karyawan Tarining di G25 Rp 400,000 Rp - Rp 400,000
8 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
9 Imam Supomoaji RSM 5% Rp - Rp - Rp -
AMAZON 01
Jumlah Staff Toko : 5
1 Kisni Kepala Toko 35% Rp - Rp - Rp -
2 Ahmad Bahtiar Pramuniaga 10% Rp - Rp - Rp -
3 Ari rianto Pramuniaga 10% Rp - Rp - Rp -
4 Arif muksin Pramuniaga 10% Rp - Rp - Rp -
5 Usep Gugum Gunawan Pramuniaga 10% Rp - Rp - Rp -
6 Aa Ridwan Pramuniaga 10% Rp - Rp - Rp -
7 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
AMAZON 02
Jumlah Staff Toko : 3 Rp 122,000
1 Fahmi Akmal Maulana Kepala Toko 35% Rp - Rp 42,700 Rp 42,700
 2 Sulaiman Zuhdi Pramuniaga 17% Rp - Rp 20,333 Rp 20,333
3 Yudi Ariansyah Pramuniaga 17% Rp - Rp 20,333 Rp 20,333
4 Ahdad Salsabila Pramuniaga 17% Rp - Rp 20,333 Rp 20,333
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp 12,200 Rp 12,200
6 Imam Supomoaji RSM 5% Rp - Rp 6,100 Rp 6,100
AMAZON 28
Jumlah Staff Toko : 4
1 Iman Ibrahim Kepala Toko 35% Rp - Rp - Rp -
2 Gagan Gandara Pramuniaga 13% Rp - Rp - Rp -
3 Ibnu arrazi Pramuniaga 13% Rp - Rp - Rp -
4 Aditia Pramuniaga 13% Rp - Rp - Rp -
5 Nasrul Maulana Sidik Pramuniaga 13% Rp - Rp - Rp -
6 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
MEGAPET 29
Jumlah Staff Toko : 1 Rp 74,000

1 Reza Susanda Kepala Toko 35% Rp 1,000,000 Rp 25,900 Rp 1,025,900

2 Sandra Sandriana Pramuniaga 50% Rp - Rp 37,000 Rp 37,000

3 Imam Supomoaji SPV REGION 3 10% Rp - Rp 7,400 Rp 7,400
4 Imam Supomoaji RSM 5% Rp - Rp 3,700 Rp 3,700
5 Mahdina sima bengi Dokter Hewan 100% Rp - Rp 31,820 Rp 31,820
AMAZON OL
Jumlah Staff Toko : 2 Rp 222,870
1 Asep Hidayat Sales 35% Rp 1,000,000 Rp 222,870 Rp 1,222,870
2 Suprianto Driver Amazon OL 50% Rp - Rp - Rp -
4 Imam Supomoaji RSM 5% Rp - Rp - Rp -

GUDANG % KASBON SO FEB TOTAL

Jumlah Operator Gudang : 9 Rp 6,096,106

1 Destha Pratama Manager gudang 30% Rp - Rp 1,828,832 Rp 1,828,832

2 Agung Supriatna Operator 6% Rp - Rp 338,673 Rp 338,673

3 Ahmad Operator 6% Rp - Rp 338,673 Rp 338,673
4 Amadi Fitroh Operator 6% Rp - Rp 338,673 Rp 338,673
5 Andi Kurniawan Operator 6% Rp - Rp 338,673 Rp 338,673
 6 Ari Hidayat Operator 6% Rp - Rp 338,673 Rp 338,673
7 Herdy Fadillah Operator 6% Rp - Rp 338,673 Rp 338,673
8 M.Fuad Anwar Operator 6% Rp - Rp 338,673 Rp 338,673
9 Nurdin Hidayat Operator 6% Rp 500,000 Rp 338,673 Rp 838,673
10 Rian Atsmalinda Operator 6% Rp - Rp 338,673 Rp 338,673
11 Nawih Staff Admin Gudang 20% Rp - Rp 1,219,221 Rp 1,219,221
12 Rina Nurhidayah Staff Admin Purchasing Gudang Rp - Rp - Rp -
13 Didi Supriadi Driver gudang
14 Ramot Marihot Tampubalon driver gudang
15 Warisman Driver gudang
16 Fikri Rihadatul Ais kepala gudang Klinik 55%
17 Raka Wicaksono admin klinik 40%
HO - PUSAT % KASBON SO FEB TOTAL
Jumlah Staff Toko : 18
1 Anggita Dwi Putri Septiani HR Generalist Rp - Rp - Rp -
2 Arif Shahroni Audit Toko Rp - Rp - Rp -
3 Bagas Wicaksono Audit klinik Rp - Rp - Rp -
4 Dewi Lia Andriani Finance AP Staff Rp - Rp - Rp -
5 Efrida Hanum Nasution Manager keuangan Rp - Rp - Rp -
6 Erwin SPV Rp 1,000,000 Rp - Rp 1,000,000
7 Firmansyah SPV Rp - Rp - Rp -
8 Gilang Triastono Kuncoro SPV Rp - Rp - Rp -
9 Imam Sayuti Office Boy Rp - Rp - Rp -
10 Imam Supomoaji Manager Sales & Operasional Rp - Rp - Rp -
11 Indira Oktariani Finance AR Staff Rp - Rp - Rp -
12 Jhon Erlando Siahaan Manager HR Rp 1,000,000 Rp - Rp 1,000,000
13 Lilis Puji Atman Maintenance Staff Rp - Rp - Rp -
14 Marten Luther Mahulette SPV Percobaan Rp - Rp - Rp -
15 Muhamad Reza HR Specialist Rp - Rp - Rp -
16 Rahmat Evendi Audit Toko Rp - Rp - Rp -
17 Rizki Ari Pradana Audit Toko Rp - Rp - Rp -
18 Silva Nurlena AR Staff Rp - Rp - Rp -
19 Hendra Hermawan Vendor AC Rp 3,362,000 Rp - Rp 3,362,000

Bekasi 23 Feb 2023

Di Buat Oleh, Mengetahui, Menyetujui,
Staff Finance Manager Finance Direktur
 RINCIAN SO DAN KASBON MARET 2023

No. Nama Bagian POTONGAN

% KASBON SO MAR TOTAL
GARDEN 01
Jumlah Staff Toko : 5 Rp 153,000
1 Eri Herdiana Kepala Toko 35% Rp - Rp 53,550 Rp 53,550
2 Sani Saepunnuha Pramuniaga 10% Rp - Rp 15,300 Rp 15,300
3 Jenjen apriana Pramuniaga 10% Rp - Rp 15,300 Rp 15,300
4 Badrudin Pramuniaga 10% Rp - Rp 15,300 Rp 15,300
5 Suryana Pramuniaga 10% Rp - Rp 15,300 Rp 15,300
6 Ilsan darmawan Pramuniaga 10% Rp - Rp 15,300 Rp 15,300
7 Gilang SPV REGION 1 10% Rp - Rp 15,300 Rp 15,300
8 Imam Supomoaji RSM 5% Rp - Rp 7,650 Rp 7,650
GARDEN 02
Jumlah Staff Toko : 2 Rp 407,000
1 Agus Diki Kepala Toko 35% Rp - Rp 142,450 Rp 142,450
2 Yasin khoerul muslim Pramuniaga 25% Rp - Rp 101,750 Rp 101,750
3 Rio Supriyadi Pramuniaga 25% Rp - Rp 101,750 Rp 101,750
4 Andhika Discky R Pramuniaga 0% Rp - Rp - Rp -
5 Marten SPV REGION 2 10% Rp - Rp 40,700 Rp 40,700
6 Imam Supomoaji RSM 5% Rp - Rp 20,350 Rp 20,350
AMAZON 03
Jumlah Staff Toko : 2 Rp 496,000
1 Dwiyono Ade Prakoso Kepala Toko 35% Rp - Rp 173,600 Rp 173,600
2 Marsbraim Pakpahan Pramuniaga 25% Rp - Rp 124,000 Rp 124,000
3 Ade Hilmi Pramuniaga 25% Rp 1,000,000 Rp 124,000 Rp 1,124,000
4 Firman SPV REGION 4 10% Rp - Rp 49,600 Rp 49,600
5 Imam Supomoaji RSM 5% Rp - Rp 24,800 Rp 24,800
MEGA PET 4
Jumlah Staff Toko : 5 Rp 336,000

1 Lukas marsal gonsalves Kepala Toko 35% Rp 1,000,000 Rp 117,600 Rp 1,117,600

 2 Biran Pramuniaga 10% Rp 33,600 Rp 33,600
3 Anri Riona Pramuniaga 10% Rp 33,600 Rp 33,600
4 Gugun gunawan Pramuniaga 10% Rp 33,600 Rp 33,600
5 Kasirin Pramuniaga 10% Rp 33,600 Rp 33,600
6 Irwan Syahrul Sidiq Pramuniaga 0% Rp - Rp -
7 Anis Saepul alam Pramuniaga 10% Rp 33,600 Rp 33,600
8 Firman SPV REGION 4 10% Rp 33,600 Rp 33,600
9 Imam Supomoaji RSM 5% Rp 16,800 Rp 16,800
GARDEN 05
Jumlah Staff Toko : 4 Rp 19,523,000
1 Ruswandi Kepala Toko 35% Rp 2,000,000 Rp 19,523,000 Rp 21,523,000
2 Casono Pramuniaga 13% Rp - Rp -
3 Andi Pramuniaga 13% Rp - Rp -
4 Rijan Faozan Pramuniaga 13% Rp - Rp -
5 Somantri yandi Pramuniaga 13% Rp - Rp -
6 Marten SPV REGION 2 10% Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp -
GARDEN 06
Jumlah Staff Toko : 5 Rp -
1 Elga Giantara Kepala Toko 35% Rp 1,000,000 Rp - Rp 1,000,000
2 Toni hidayatulloh Pramuniaga 10% Rp - Rp - Rp -
3 Rapi Ramdani Pramuniaga 10% Rp - Rp - Rp -
4 Widi Pramuniaga 10% Rp - Rp - Rp -
5 Karsim Pramuniaga 10% Rp - Rp - Rp -
6 Supriadi Pramuniaga 10% Rp - Rp - Rp -
7 Gilang SPV REGION 1 10% Rp - Rp - Rp -
8 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 07
Jumlah Staff Toko : 4 Rp 1,056,000
1 Ayis suganda Kepala Toko 35% Rp - Rp 369,600 Rp 369,600
2 Andre Apriansya Pramuniaga 13% Rp - Rp 132,000 Rp 132,000
3 Rojai Pramuniaga 13% Rp - Rp 132,000 Rp 132,000
4 Apipudin Pramuniaga 13% Rp - Rp 132,000 Rp 132,000
5 Galih Rakasiwi Pramuniaga 13% Rp - Rp 132,000 Rp 132,000
6 Marten SPV REGION 2 10% Rp - Rp 105,600 Rp 105,600
7 Imam Supomoaji RSM 5% Rp - Rp 52,800 Rp 52,800
GARDEN 08
 Jumlah Staff Toko : 3 Rp 222,000
1 Ahmad jaenudin wiguna Kepala Toko 35% Rp - Rp 77,700 Rp 77,700
2 Ahmad Bayu Santoso Pramuniaga 17% Rp - Rp 37,000 Rp 37,000
3 Sendi Susanto Pramuniaga 17% Rp - Rp 37,000 Rp 37,000
4 Nurhabib Pramuniaga 17% Rp - Rp 37,000 Rp 37,000
6 Marten SPV REGION 2 10% Rp - Rp 22,200 Rp 22,200
7 Imam Supomoaji RSM 5% Rp - Rp 11,100 Rp 11,100
GARDEN 09
Jumlah Staff Toko : 3 Rp 1,377,000

Kepala Toko 35%

1 Yoni Erliana Rp - Rp 182,400 Rp 182,400
2 Opik Hidayat Pramuniaga 0% Rp - Rp - Rp -
3 Helmi Ahmad Kurniawan Pramuniaga 0% Rp - Rp - Rp -
4 Cecep Nurohim Pramuniaga 0% Rp - Rp - Rp -
5 Maulana Gustranata Pramuniaga 0% Rp - Rp - Rp -
6 Firman SPV REGION 4 0% Rp - Rp - Rp -
7 Imam Supomoaji RSM 0% Rp - Rp - Rp -
GARDEN 10
Jumlah Staff Toko : 4 Rp 836,000
1 Kevin akmal Kepala Toko 35% Rp - Rp 292,600 Rp 292,600
2 Adi rifki ramadan Pramuniaga 13% Rp - Rp 104,500 Rp 104,500
3 Alpin Pramuniaga 13% Rp - Rp 104,500 Rp 104,500
4 Jerry Alfado Pramuniaga 13% Rp - Rp 104,500 Rp 104,500
5 Regis Irwansyah Pramuniaga 13% Rp - Rp 104,500 Rp 104,500
6 Gilang SPV REGION 1 10% Rp - Rp 83,600 Rp 83,600
7 Imam Supomoaji RSM 5% Rp - Rp 692,307 Rp 692,307
GARDEN 11
Jumlah Staff Toko : 5 Rp 407,000
1 Kiki hermansah Kepala Toko 35% Rp - Rp 142,450 Rp 142,450
2 Supriatna Pramuniaga 10% Rp - Rp 40,700 Rp 40,700
3 Acep yuda laksana Pramuniaga 10% Rp - Rp 40,700 Rp 40,700
4 Marjito Pramuniaga 10% Rp - Rp 40,700 Rp 40,700
5 Ecep luki Pramuniaga 10% Rp - Rp 40,700 Rp 40,700
6 Rusan Mei Susanto Pramuniaga 10% Rp - Rp 40,700 Rp 40,700
7 Firman SPV REGION 4 10% Rp - Rp 40,700 Rp 40,700
8 Imam Supomoaji RSM 5% Rp - Rp 20,350 Rp 20,350
GARDEN 12
 Jumlah Staff Toko : 4 Rp 184,000
1 Ahmad Rusatadin Kepala Toko 35% Rp - Rp 64,400 Rp 64,400
2 Yusup fadilah Pramuniaga 13% Rp - Rp 23,000 Rp 23,000
3 Sandi nurdiana Pramuniaga 13% Rp - Rp 23,000 Rp 23,000
4 Agif sopandi Pramuniaga 13% Rp - Rp 23,000 Rp 23,000
5 Pujiyono Pramuniaga 13% Rp - Rp 23,000 Rp 23,000
6 Marten SPV REGION 2 10% Rp - Rp 18,400 Rp 18,400
7 Imam Supomoaji RSM 5% Rp - Rp 9,200 Rp 9,200
GARDEN 13
Jumlah Staff Toko : 4 Rp 4,837,000
1 Eris suhendra Kepala Toko 100% Rp 4,101,837 Rp 4,837,000 Rp 8,938,837
2 Muhamad panji pebrian Pramuniaga 0% Rp - Rp - Rp -
3 Gagan Sugandi Tarsudin Pramuniaga 0% Rp - Rp - Rp -
4 Ade Indra Pramuniaga 0% Rp - Rp - Rp -
5 Rusliman Pramuniaga 0% Rp - Rp - Rp -
6 Marten SPV REGION 2 0% Rp - Rp - Rp -
7 Imam Supomoaji RSM 0% Rp - Rp - Rp -
GARDEN 14
Jumlah Staff Toko : 5 Rp -
1 Rizky hidayat Kepala Toko 35% Rp 1,000,000 Rp - Rp 1,000,000
2 Zipan Pramuniaga 10% Rp - Rp - Rp -
3 Wandi Muhammad fauji Pramuniaga 10% Rp - Rp - Rp -
4 Anwar Saepul rohman Pramuniaga 10% Rp - Rp - Rp -
5 Aban Pramuniaga 10% Rp - Rp - Rp -
6 Firman SPV REGION 4 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 15
Jumlah Staff Toko : 5 Rp -
1 Leo suhanda Kepala Toko 35% Rp - Rp - Rp -
2 Agus rudiansah Pramuniaga 10% Rp - Rp - Rp -
3 Rudi yansah Pramuniaga 10% Rp - Rp - Rp -
4 Andri Pramuniaga 10% Rp - Rp - Rp -
5 Cecep supriyadi Pramuniaga 10% Rp - Rp - Rp -
6 Abdul robi Pramuniaga 10% Rp - Rp - Rp -
7 Anggi Pramuniaga 10% Rp - Rp - Rp -
8 Deri Nopri Saputra Pramuniaga 10% Rp - Rp - Rp -
9 Marten SPV REGION 2 10% Rp - Rp - Rp -
 10 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 16
Jumlah Staff Toko : 4 Rp 227,000
1 Rahmat hidayat Kepala Toko 35% Rp - Rp 79,450 Rp 79,450
2 Moh aspa fauzan Pramuniaga 13% Rp - Rp 28,375 Rp 28,375
3 Rifqi Maulana Pramuniaga 13% Rp - Rp 28,375 Rp 28,375
4 Pendi surya Randika Pramuniaga 13% Rp - Rp 28,375 Rp 28,375
5 Abdul Gofur Pramuniaga 13% Rp - Rp 28,375 Rp 28,375
6 Gilang SPV REGION 1 10% Rp - Rp 22,700 Rp 22,700
7 Imam Supomoaji RSM 5% Rp - Rp 11,350 Rp 11,350
GARDEN 17
Jumlah Staff Toko : 5 Rp 56,256,000
1 Jamal kurniawan Kepala Toko 100% Rp 29,845,000 Rp 56,256,000 Rp 86,101,000
2 Roby Pramuniaga 0% Rp - Rp - Rp -
3 Sandi satria Pramuniaga 0% Rp - Rp - Rp -
4 Arip Baharudin Pramuniaga 0% Rp - Rp - Rp -
5 Ramdan nurjaman Pramuniaga 0% Rp - Rp - Rp -
6 Jaji Pramuniaga 0% Rp - Rp - Rp -
7 Ago Dian Hidayat Pramuniaga 0% Rp - Rp - Rp -
8 Sandi satria Pramuniaga 0% Rp - Rp - Rp -
9 Pitra Ananda Pramuniaga 0% Rp - Rp - Rp -
10 Firman SPV REGION 4 0% Rp - Rp - Rp -
11 Imam Supomoaji RSM 0% Rp - Rp - Rp -
GARDEN 18
Jumlah Staff Toko : 4 Rp 2,686,000
1 Rifki Herdiansyah Kepala Toko 35% Rp - Rp 940,100 Rp 940,100
2 Rifki Dwiansyah Pramuniaga 13% Rp - Rp 335,750 Rp 335,750
3 Topik muslim Pramuniaga 13% Rp 1,000,000 Rp 335,750 Rp 1,335,750
4 Agit rizki nuralam Pramuniaga 13% Rp - Rp 335,750 Rp 335,750
5 Iyep jaelani Pramuniaga 13% Rp - Rp 335,750 Rp 335,750
6 Yuda Dinur Alam Pramuniaga 0% Rp - Rp - Rp -
7 Firman SPV REGION 4 10% Rp - Rp 268,600 Rp 268,600
8 Imam Supomoaji RSM 5% Rp - Rp 134,300 Rp 134,300
MEGAPET 19
Jumlah Staff Toko : 3 Rp -
1 Arif Kepala Toko 35% Rp 1,000,000 Rp - Rp 1,000,000
2 Rizky Fadilah nugraha Pramuniaga 17% Rp - Rp - Rp -
 3 Rendi setiawan Pramuniaga 17% Rp - Rp - Rp -
4 Agung Ramadan
5 Gilang SPV REGION 1 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 20
Jumlah Staff Toko : 3 Rp -
1 Rendra aryanto Kepala Toko 35% Rp - Rp - Rp -
2 Icep akmal maulana Pramuniaga 17% Rp 1,000,000 Rp - Rp 1,000,000
3 Sandika rahayu Pramuniaga 17% Rp - Rp - Rp -
4 Kilan Sidik Pramuniaga 17% Rp - Rp - Rp -
5 Gilang SPV REGION 1 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
AMAZON 4
Jumlah Staff Toko : 3 Rp -
1 Asep imam sobandi Kepala Toko 35% Rp - Rp - Rp -
2 Dadang Siratna Pramuniaga 17% Rp - Rp - Rp -
3 Wildan Juan Bleza Nugraha Pramuniaga 17% Rp - Rp - Rp -
4 Salim Pramuniaga 17% Rp - Rp - Rp -
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 22
Jumlah Staff Toko : 3
1 Wawan Trihandoko Kepala Toko 35% Rp - Rp - Rp -
2 Dandi Asgara Pramuniaga 17% Rp - Rp - Rp -
3 Agis Triana Pramuniaga 17% Rp - Rp - Rp -
4 Encep suwandi Pramuniaga 17% Rp - Rp - Rp -
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
6 Imam Supomoaji RSM 5% Rp - Rp - Rp -
GARDEN 23
Jumlah Staff Toko : 3 Rp 89,000
1 Diki aditiya Kepala Toko 35% Rp - Rp 31,150 Rp 31,150
2 Nasri Pramuniaga 17% Rp - Rp 14,833 Rp 14,833
3 Yudi alamsyah Pramuniaga 17% Rp - Rp 14,833 Rp 14,833
4 Zefan naeril hadi Pramuniaga 17% Rp - Rp 14,833 Rp 14,833
5 Imam Supomoaji SPV REGION 3 10% Rp - Rp 8,900 Rp 8,900
6 Imam Supomoaji RSM 5% Rp - Rp 4,450 Rp 4,450
GARDEN 24
 Jumlah Staff Toko : 4 Rp 755,000
1 Jacky tri yulian putra Kepala Toko 35% Rp - Rp 264,250 Rp 264,250
2 Atep Permana Pramuniaga 13% Rp - Rp 94,375 Rp 94,375
3 Arif Ridwan Pramuniaga 13% Rp - Rp 94,375 Rp 94,375
4 Rizqi Adianto a Pramuniaga 13% Rp - Rp 94,375 Rp 94,375
5 Encep Ginan Ali fahmi Pramuniaga 13% Rp - Rp 94,375 Rp 94,375
6 Gilang SPV REGION 1 10% Rp - Rp 75,500 Rp 75,500
7 Imam Supomoaji RSM 5% Rp - Rp 37,750 Rp 37,750
GARDEN 25
Jumlah Staff Toko : 6 Rp -
1 Dindin Supendi Kepala Toko 35% Rp - Rp -
2 M lutfi kuntara Pramuniaga 8% Rp - Rp - Rp -
3 Rangga Nursastra Pramuniaga 8% Rp - Rp - Rp -
4 Yudhistira Dwi Rakasiwi Pramuniaga 8% Rp - Rp - Rp -
5 Eki maulana Pramuniaga 8% Rp - Rp - Rp -
6 Asep karno Pramuniaga 8% Rp - Rp - Rp -
7 Pian Sunarya Karyawan Tarining di G25 Rp - Rp - Rp -
8 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
9 Imam Supomoaji RSM 5% Rp - Rp - Rp -
AMAZON 01
Jumlah Staff Toko : 7
1 Kisni Kepala Toko 35% Rp - Rp - Rp -
2 Ahmad Bahtiar Pramuniaga 7% Rp - Rp - Rp -
3 Ari rianto Pramuniaga 7% Rp - Rp - Rp -
4 Arif muksin Pramuniaga 7% Rp - Rp - Rp -
5 Usep Gugum Gunawan Pramuniaga 7% Rp - Rp - Rp -
6 Aa Ridwan Pramuniaga 7% Rp - Rp - Rp -
7 Hasan Ali Pramuniaga 7% Rp - Rp - Rp -
8 Reza Ardiana Pramuniaga 7% Rp - Rp - Rp -
9 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
10 Imam Supomoaji RSM 5% Rp - Rp - Rp -
AMAZON 02
Jumlah Staff Toko : 3 Rp 142,000
1 Fahmi Akmal Maulana Kepala Toko 35% Rp - Rp 49,700 Rp 49,700
2 Sulaiman Zuhdi Pramuniaga 17% Rp - Rp 23,667 Rp 23,667
3 Yudi Ariansyah Pramuniaga 17% Rp - Rp 23,667 Rp 23,667
4 Ahdad Salsabila Pramuniaga 17% Rp - Rp 23,667 Rp 23,667
 5 Imam Supomoaji SPV REGION 3 10% Rp - Rp 14,200 Rp 14,200
6 Imam Supomoaji RSM 5% Rp - Rp 7,100 Rp 7,100
AMAZON 28
Jumlah Staff Toko : 4 Rp 173,000
1 Iman Ibrahim Kepala Toko 35% Rp - Rp 60,550 Rp 60,550
2 Gagan Gandara Pramuniaga 13% Rp - Rp 21,625 Rp 21,625
3 Ibnu arrazi Pramuniaga 13% Rp - Rp 21,625 Rp 21,625
4 Aditia Pramuniaga 13% Rp - Rp 21,625 Rp 21,625
5 Nasrul Maulana Sidik Pramuniaga 13% Rp - Rp 21,625 Rp 21,625
6 Imam Supomoaji SPV REGION 3 10% Rp - Rp 17,300 Rp 17,300
7 Imam Supomoaji RSM 5% Rp - Rp 8,650 Rp 8,650
MEGAPET 29
Jumlah Staff Toko : 4 Rp -
1 Reza Susanda Kepala Toko 35% Rp 1,000,000 Rp - Rp 1,000,000
2 Sandra Sandriana Pramuniaga 13% Rp - Rp - Rp -
3 Rizkiyanto Pramuniaga 13% Rp - Rp - Rp -
4 Agung Nugraha Pramuniaga 13% Rp - Rp - Rp -
5 Mahdinan Simah Bengi Pramuniaga 13% Rp - Rp - Rp -
6 Imam Supomoaji SPV REGION 3 10% Rp - Rp - Rp -
7 Imam Supomoaji RSM 5% Rp - Rp - Rp -
MEGA PET 30
1 Agung Nugraha Pramuniaga
2 Dadang Siratna Pramuniaga
3 Pian Sunarya Pramuniaga
4 Supriaty Hutasoit Pramuniaga

AMAZON OL
Jumlah Staff Toko : 2 Rp 249,101
1 Asep Hidayat Sales 35% Rp 1,000,000 Rp 249,101 Rp 1,249,101
2 Suprianto Driver Amazon OL 13% Rp - Rp - Rp -
4 Imam Supomoaji RSM 5% Rp - Rp - Rp -

GUDANG % KASBON SO FEB TOTAL

Jumlah Operator Gudang : 7 Rp 2,144,480
1 Destha Pratama Manager gudang 20% Rp - Rp 1,622,080 Rp 1,622,080
2 Ahmad Operator 6% Rp - Rp 371,050 Rp 371,050
3 Amadi Fitroh Operator 6% Rp - Rp 371,050 Rp 371,050
4 Ari Hidayat Operator 6% Rp 1,750,000 Rp 371,050 Rp 2,121,050
5 Herdy Fadillah Operator 6% Rp - Rp 371,050 Rp 371,050
6 M.Fuad Anwar Operator 6% Rp - Rp 371,050 Rp 371,050
7 Nurdin Hidayat Operator 6% Rp 2,000,000 Rp 122,542 Rp 2,122,542
8 Rian Atsmalinda Operator 6% Rp - Rp 371,050 Rp 371,050
9 Agung Supriatna Head Operator 12.5% Rp - Rp 516,568 Rp 516,568
10 Andi Kurniawan Head Operator 12.5% Rp - Rp 516,568 Rp 516,568
11 Nawih Staff Admin Gudang 10% Rp 1,000,000 Rp 612,177 Rp 1,612,177
12 Rina Nurhidayah Staff Admin Purchasing Gudang 5% Rp - Rp 107,224 Rp 107,224
13 Didi Supriadi Driver gudang
14 Ramot Marihot Tampubalon driver gudang
15 Warisman Driver gudang
16 Fikri Rihadatul Ais kepala gudang Klinik 55%
17 Raka Wicaksono admin klinik 40%
HO - PUSAT % KASBON SO FEB TOTAL
Jumlah Staff Toko : 18
1 Anggita Dwi Putri Septiani HRD Rp - Rp - Rp -
2 Arif Shahroni Audit Toko Rp - Rp - Rp -
3 Asep Hidayat Executive sales Rp - Rp - Rp -
4 Astrid Fitria Aziz Adimin sales & ecommerce Rp - Rp - Rp -
5 Bagas Wicaksono Audit Klinik Rp - Rp - Rp -
6 Dewi Lia Andriani Staff Finance Senior Rp - Rp - Rp -
7 Dini Rahayuni Telesales Rp - Rp - Rp -
8 Efrida Hanum Nasution Manager Keuangan Rp - Rp - Rp -
9 Erwin Asisten Manager Rp 1,000,000 Rp - Rp 1,000,000
10 Firmansyah spv Rp - Rp - Rp -
11 Gilang Triastono Kuncoro spv Rp - Rp - Rp -
12 Hendra Teknisi Ac Rp 3,362,000 Rp - Rp 3,362,000
13 Imam Sayuti Office boy Rp - Rp - Rp -
14 Imam Supomoaji Regional sales manager Rp 1,500,000 Rp - Rp 1,500,000
15 Jhon Erlando Siahaan Manager Hr Rp 2,000,000 Rp - Rp 2,000,000
16 Kristiani Finance Junior Rp - Rp - Rp -
17 Marten Luther Mahulette Spv Percobaan Rp - Rp - Rp -
18 Muhamad Reza HRD Rp - Rp - Rp -
19 Nurbaya Kencana Sari Telesales Rp - Rp - Rp -
20 Rachmah Syafitri Staff Finance Percobaan Rp - Rp - Rp -
 21 Rahmat Evendi Audit Toko Rp - Rp - Rp -
22 Rina Nurhidayah Purchasing staff Rp - Rp - Rp -
23 Rizki Ari Pradana Audit Toko Rp - Rp - Rp -
24 Silva Nurlena Staff Finance Rp - Rp - Rp -
25 Subandi Spv Percobaan Rp - Rp - Rp -

Bekasi 23 Feb 2023 Mengetahui, Menyetujui,

Di Buat Oleh,

Staff Finance Manager Finance Direktur

 RINCIAN SO DAN KASBON APRIL 2023

No. Nama Bagian POTONGAN

% KASBON SO APRIL TOTAL
GARDEN 01
Jumlah Staff Toko : 5 Rp -
1 Eri Herdiana Kepala Toko 35% Rp - Rp - Rp -
2 Sani Saepunnuha Pramuniaga 10% Rp - Rp - Rp -
3 Jenjen apriana Pramuniaga 10% Rp - Rp - Rp -
4 Badrudin Pramuniaga 10% Rp - Rp - Rp -
5 Suryana Pramuniaga 10% Rp - Rp - Rp -
6 Ilsan darmawan Pramuniaga 10% Rp - Rp - Rp -
7 Gilang SPV REGION 1 10% Rp - Rp - Rp -
8 Destha Pratama RSM 5% Rp - Rp - Rp -
GARDEN 02
Jumlah Staff Toko : 3 Rp -
1 Agus Diki Kepala Toko 35% Rp - Rp - Rp -
2 Yasin khoerul muslim Pramuniaga 17% Rp - Rp - Rp -
3 Rio Supriyadi Pramuniaga 17% Rp 1,000,000 Rp - Rp 1,000,000
4 Candra Aditya Pramuniaga 17% Rp - Rp - Rp -
5 Lingga SPV REGION 2 10% Rp - Rp - Rp -
6 Destha Pratama RSM 5% Rp - Rp - Rp -
AMAZON 03
Jumlah Staff Toko : 2 Rp 488,000
1 Dwiyono Ade Prakoso Kepala Toko 35% Rp - Rp 170,800 Rp 170,800
2 Marsbraim Pakpahan Pramuniaga 25% Rp - Rp 122,000 Rp 122,000
3 Acep Sunandar 25% Rp - Rp 122,000 Rp 122,000
4 Firman SPV REGION 4 10% Rp - Rp 48,800 Rp 48,800
5 Destha Pratama RSM 5% Rp - Rp 24,400 Rp 24,400
MEGAPET 4
Jumlah Staff Toko : 6 Rp 1,475,000
1 Lukas marsal gonsalves Kepala Toko 35% Rp - Rp 516,250 Rp 516,250
2 Biran Pramuniaga 8% Rp 122,917 Rp 122,917
3 Anri Riona Pramuniaga 8% Rp 122,917 Rp 122,917
4 Gugun gunawan Pramuniaga 8% Rp 122,917 Rp 122,917
 5 Anri Riona Pramuniaga 8% Rp 122,917 Rp 122,917
6 Perdi Alfiansyah Pramuniaga 8% Rp 122,917 Rp 122,917
7 Anis Saepul alam Pramuniaga 8% Rp 122,917 Rp 122,917
8 Firman SPV REGION 4 10% Rp 147,500 Rp 147,500
9 Destha Pratama RSM 5% Rp 73,750 Rp 73,750
GARDEN 05
Jumlah Staff Toko : 3 Rp 182,000
1 Casono Kepala Toko 35% Rp - Rp 182,000 Rp 182,000
2 Rijan Faozan Pramuniaga 17% Rp - Rp -
3 Andi Pramuniaga 17% Rp - Rp -
4 Soman Triyandi Pramuniaga 17% Rp - Rp -
6 Lingga SPV REGION 2 10% Rp - Rp -
7 Destha Pratama RSM 5% Rp - Rp -
GARDEN 06
Jumlah Staff Toko : 5 Rp 56,000

Kepala Toko 35%

1 Elga Giantara Rp 1,000,000 Rp 56,000 Rp 1,056,000
2 Toni hidayatulloh Pramuniaga 10% Rp - Rp - Rp -
3 Rapi Ramdani Pramuniaga 10% Rp - Rp - Rp -
4 Widi Pramuniaga 10% Rp - Rp - Rp -
5 Karsim Pramuniaga 10% Rp - Rp - Rp -
6 Supriadi Pramuniaga 10% Rp - Rp - Rp -
7 Gilang SPV REGION 1 10% Rp - Rp - Rp -
8 Destha Pratama RSM 5% Rp - Rp - Rp -
GARDEN 07
Jumlah Staff Toko : 4 Rp 1,211,000
1 Ayis suganda Kepala Toko 35% Rp - Rp 423,850 Rp 423,850
2 Andre Apriansya Pramuniaga 13% Rp - Rp 151,375 Rp 151,375
3 Rojai Pramuniaga 13% Rp - Rp 151,375 Rp 151,375
4 Apipudin Pramuniaga 13% Rp - Rp 151,375 Rp 151,375
5 Galih Rakasiwi Pramuniaga 13% Rp - Rp 151,375 Rp 151,375
6 Lingga SPV REGION 2 10% Rp - Rp 121,100 Rp 121,100
7 Destha Pratama RSM 5% Rp - Rp 60,550 Rp 60,550
GARDEN 08
Jumlah Staff Toko : 4 Rp 229,000
1 Ahmad jaenudin wiguna Kepala Toko 35% Rp - Rp 80,150 Rp 80,150
 2 Ahmad Bayu Santoso Pramuniaga 13% Rp - Rp 28,625 Rp 28,625
3 Sendi Susanto Pramuniaga 13% Rp - Rp 28,625 Rp 28,625
4 Nurhabib Pramuniaga 13% Rp - Rp 28,625 Rp 28,625
5 Muhammad Rafi Satria Pramuniaga 13% Rp - Rp 28,625 Rp 28,625
6 Lingga SPV REGION 2 10% Rp - Rp 22,900 Rp 22,900
7 Destha Pratama RSM 5% Rp - Rp 11,450 Rp 11,450
GARDEN 09
Jumlah Staff Toko : 3 Rp 3,048,000

Kepala Toko 35%

1 Opik Hidayat Rp - Rp 1,066,800 Rp 1,066,800
2 Cecep Nurohim Pramuniaga 17% Rp - Rp 508,000 Rp 508,000
3 Helmi Ahmad Kurniawan Pramuniaga 17% Rp - Rp 508,000 Rp 508,000
4 Maulana Gustranata Pramuniaga 17% Rp - Rp 508,000 Rp 508,000
5 Firman SPV REGION 4 10% Rp - Rp 304,800 Rp 304,800
6 Destha Pratama RSM 5% Rp - Rp 152,400 Rp 152,400
GARDEN 10
Jumlah Staff Toko : 4 Rp -
1 Kevin akmal Kepala Toko 35% Rp - Rp - Rp -
2 Adi rifki ramadan Pramuniaga 13% Rp - Rp - Rp -
3 Alpin Pramuniaga 13% Rp - Rp - Rp -
4 Jerry Alfado Pramuniaga 13% Rp - Rp - Rp -
5 Regis Irwansyah Pramuniaga 13% Rp - Rp - Rp -
6 Gilang SPV REGION 1 10% Rp - Rp - Rp -
7 Destha Pratama RSM 5% Rp - Rp - Rp -
GARDEN 11
Jumlah Staff Toko : 5 Rp 1,167,000
1 Kiki hermansah Kepala Toko 35% Rp - Rp 408,450 Rp 408,450
2 Supriatna Pramuniaga 10% Rp - Rp 116,700 Rp 116,700
3 Acep yuda laksana Pramuniaga 10% Rp - Rp 116,700 Rp 116,700
4 Marjito Pramuniaga 10% Rp - Rp 116,700 Rp 116,700
5 Ecep luki Pramuniaga 10% Rp - Rp 116,700 Rp 116,700
6 Rusan Mei Susanto Pramuniaga 10% Rp - Rp 116,700 Rp 116,700
7 Firman SPV REGION 4 10% Rp - Rp 116,700 Rp 116,700
8 Destha Pratama RSM 5% Rp - Rp 58,350 Rp 58,350
MEGAPET 12
Jumlah Staff Toko : 4 Rp 1,522,000
1 Ahmad Rustadin Kepala Toko 35% Rp - Rp 532,700 Rp 532,700
 2 Yusup fadilah Pramuniaga 13% Rp - Rp 190,250 Rp 190,250
3 Sandi nurdiana Pramuniaga 13% Rp - Rp 190,250 Rp 190,250
4 Agif sopandi Pramuniaga 13% Rp - Rp 190,250 Rp 190,250
5 Pujiyono Pramuniaga 13% Rp - Rp 190,250 Rp 190,250
6 Lingga SPV REGION 2 10% Rp - Rp 152,200 Rp 152,200
7 Destha Pratama RSM 5% Rp - Rp 76,100 Rp 76,100
GARDEN 13
Jumlah Staff Toko : 3 Rp 534,000

1 Dini Rahayuni Kepala Toko 35% Rp 500,000 Rp 186,900 Rp 686,900

2 Rusliman Pramuniaga 17% Rp - Rp 89,000 Rp 89,000

3 M Panji Pebrian Pramuniaga 17% Rp - Rp 89,000 Rp 89,000
4 Ade Indra Pramuniaga 17% Rp - Rp 89,000 Rp 89,000
5 Lingga SPV REGION 2 10% Rp - Rp 53,400 Rp 53,400
6 Destha Pratama RSM 5% Rp - Rp 26,700 Rp 26,700
GARDEN 14
Jumlah Staff Toko : 3 Rp 42,000

1 Rizky hidayat Kepala Toko 35% Rp 1,000,000 Rp 14,700 Rp 1,014,700

2 Zipan Pramuniaga 17% Rp - Rp 7,000 Rp 7,000

3 Wandi Muhammad fauji Pramuniaga 17% Rp - Rp 7,000 Rp 7,000
4 Anwar Saepul rohman Pramuniaga 17% Rp - Rp 7,000 Rp 7,000
5 Firman SPV REGION 4 10% Rp - Rp 4,200 Rp 4,200
6 Destha Pratama RSM 5% Rp - Rp 2,100 Rp 2,100
GARDEN 15
Jumlah Staff Toko : 7 Rp 13,000
1 Leo suhanda Kepala Toko 35% Rp - Rp 13,000 Rp 13,000
2 Agus rudiansah Pramuniaga 7% Rp - Rp - Rp -
3 Rudi yansah Pramuniaga 7% Rp - Rp - Rp -
4 Andri Pramuniaga 7% Rp - Rp - Rp -
5 Cecep supriyadi Pramuniaga 7% Rp - Rp - Rp -
6 Abdul robi Pramuniaga 7% Rp - Rp - Rp -
7 Eli Rama Pramuniaga 7% Rp - Rp - Rp -
8 Riduan Pramuniaga 7% Rp - Rp - Rp -
9 Lingga SPV REGION 2 10% Rp - Rp - Rp -
10 Destha Pratama RSM 5% Rp - Rp - Rp -
GARDEN 16
 Jumlah Staff Toko : 5 Rp -
1 Rahmat hidayat Kepala Toko 35% Rp - Rp - Rp -
2 Moh aspa fauzan Pramuniaga 10% Rp - Rp - Rp -
3 Rifqi Maulana Pramuniaga 10% Rp - Rp - Rp -
4 Pendi surya Randika Pramuniaga 10% Rp - Rp - Rp -
5 Abdul Gofur Pramuniaga 10% Rp - Rp - Rp -
6 Rendi setiawan Pramuniaga
7 Gilang SPV REGION 1 10% Rp - Rp - Rp -
8 Destha Pratama RSM 5% Rp - Rp - Rp -
GARDEN 17
Jumlah Staff Toko : 1 Rp -
1 Ade Hilmi Kepala Toko 100% Rp 1,000,000 Rp - Rp 1,000,000
2 Sandi satria Pramuniaga 50% Rp 500,000 Rp - Rp 500,000
3 Jaji Pramuniaga 50% Rp - Rp - Rp -
4 Nasrun Pramuniaga 50% Rp - Rp - Rp -
5 Ago Dian Hidayat Pramuniaga 50% Rp 400,000 Rp - Rp 400,000
6 Pitra Ananda Pramuniaga 50% Rp 400,000 Rp - Rp 400,000
7 Firman SPV REGION 4 10% Rp - Rp - Rp -
8 Destha Pratama RSM 5% Rp - Rp - Rp -
GARDEN 18
Jumlah Staff Toko : 4 Rp 1,322,000
1 Rifki Herdiansyah Kepala Toko 35% Rp - Rp 462,700 Rp 462,700
2 Rifki Dwiansyah Pramuniaga 13% Rp - Rp 165,250 Rp 165,250
3 Mahdar Septiana Pramuniaga 13% Rp - Rp 165,250 Rp 165,250
4 Yuda Dinur Alam Pramuniaga 13% Rp - Rp 165,250 Rp 165,250
5 Iyep jaelani Pramuniaga 13% Rp - Rp 165,250 Rp 165,250
7 Firman SPV REGION 4 10% Rp - Rp 132,200 Rp 132,200
8 Destha Pratama RSM 5% Rp - Rp 66,100 Rp 66,100
MEGAPET 19
Jumlah Staff Toko : 3 Rp 538,000

1 Arif Kepala Toko 35% Rp 1,000,000 Rp 188,300 Rp 1,188,300

2 Rizky Fadilah nugraha Pramuniaga 17% Rp - Rp 89,667 Rp 89,667

3 Rendi setiawan Pramuniaga 17% Rp - Rp 89,667 Rp 89,667
4 Agung Ramadan Pramuniaga 17% Rp - Rp 89,667 Rp 89,667
5 Gilang SPV REGION 1 10% Rp - Rp 53,800 Rp 53,800
 6 Destha Pratama RSM 5% Rp - Rp 26,900 Rp 26,900
GARDEN 20
Jumlah Staff Toko : 3 Rp 13,000
1 Rendra aryanto Kepala Toko 35% Rp - Rp 4,550 Rp 4,550

Icep akmal maulana Pramuniaga 17% Rp 1,000,000 Rp 2,167 Rp 1,002,167

2
3 Sandika rahayu Pramuniaga 17% Rp - Rp 2,167 Rp 2,167
4 Kilan Sidik Pramuniaga 17% Rp - Rp 2,167 Rp 2,167
5 Gilang SPV REGION 1 10% Rp - Rp 1,300 Rp 1,300
6 Destha Pratama RSM 5% Rp - Rp 650 Rp 650
AMAZON 21
Jumlah Staff Toko : 4 Rp 734,000
1 Asep imam sobandi Kepala Toko 100% Rp - Rp 734,000 Rp 734,000
2 Topik Hidayat Pramuniaga 0% Rp - Rp - Rp -
3 Wildan Juan Bleza Nugraha Pramuniaga 0% Rp - Rp - Rp -
4 Salim Pramuniaga 0% Rp - Rp - Rp -
5 Hamdani Pramuniaga 0% Rp - Rp - Rp -
6 Subandi SPV REGION 3 0% Rp - Rp - Rp -
7 Destha Pratama RSM 0% Rp - Rp - Rp -
MEGAPET 22
Jumlah Staff Toko : 4 Rp 996,000
1 Wawan Trihandoko Kepala Toko 100% Rp - Rp 996,000 Rp 996,000
2 Dandi Asgara Pramuniaga 0% Rp - Rp - Rp -
3 Agis Triana Pramuniaga 0% Rp - Rp - Rp -
4 Encep suwandi Pramuniaga 0% Rp - Rp - Rp -
5 Ripki Setiawan Pramuniaga 0% Rp - Rp - Rp -
6 Subandi SPV REGION 3 0% Rp - Rp - Rp -
7 Destha Pratama RSM 0% Rp - Rp - Rp -
GARDEN 23
Jumlah Staff Toko : 4 Rp 276,000
1 Diki aditiya Kepala Toko 100% Rp - Rp 276,000 Rp 276,000
2 Nasri Pramuniaga 0% Rp - Rp - Rp -
3 Yudi alamsyah Pramuniaga 0% Rp - Rp - Rp -
4 Zefan naeril hadi Pramuniaga 0% Rp - Rp - Rp -
5 Hasan Ali Pramuniaga 0% Rp - Rp - Rp -
6 Subandi SPV REGION 3 0% Rp - Rp - Rp -
 7 Destha Pratama RSM 0% Rp - Rp - Rp -
GARDEN 24
Jumlah Staff Toko : 2 Rp 920,000
1 Jacky tri yulian putra Kepala Toko 100% Rp - Rp 920,000 Rp 920,000
2 Atep Permana Pramuniaga 0% Rp - Rp - Rp -
3 Encep Ginan Ali fahmi Pramuniaga 0% Rp - Rp - Rp -
4 Gilang SPV REGION 1 0% Rp - Rp - Rp -
5 Destha Pratama RSM 0% Rp - Rp - Rp -
GARDEN 25
Jumlah Staff Toko : 5 Rp 155,000
1 Dindin Supendi Kepala Toko 100% Rp - Rp 155,000 Rp 155,000
2 M lutfi kuntara Pramuniaga 0% Rp - Rp - Rp -
3 Rangga Nursastra Pramuniaga 0% Rp - Rp - Rp -
4 Yudhistira Dwi Rakasiwi Pramuniaga 0% Rp - Rp - Rp -
5 Eki maulana Pramuniaga 0% Rp - Rp - Rp -
6 Asep karno Pramuniaga 0% Rp - Rp - Rp -
7 Subandi SPV REGION 3 0% Rp - Rp - Rp -
8 Destha Pratama RSM 0% Rp - Rp - Rp -
AMAZON 26
Jumlah Staff Toko : 5 Rp 144,000
1 Kisni Kepala Toko 100% Rp - Rp 144,000 Rp 144,000
2 Ahmad Bahtiar Pramuniaga 0% Rp - Rp - Rp -
3 Ari rianto Pramuniaga 0% Rp - Rp - Rp -
4 Arif muksin Pramuniaga 0% Rp - Rp - Rp -
5 Usep Gugum Gunawan Pramuniaga 0% Rp - Rp - Rp -
6 Reza Ardiana Pramuniaga 0% Rp - Rp - Rp -
7 Subandi SPV REGION 3 0% Rp - Rp - Rp -
8 Destha Pratama RSM 0% Rp - Rp - Rp -
AMAZON 27
Jumlah Staff Toko : 4 Rp -
1 Fahmi Akmal Maulana Kepala Toko 35% Rp - Rp - Rp -
2 Sulaiman Zuhdi Pramuniaga 13% Rp - Rp - Rp -
3 Yudi Ariansyah Pramuniaga 13% Rp - Rp - Rp -
4 Ahdad Salsabila Pramuniaga 13% Rp - Rp - Rp -
5 Elan Pramuniaga 13% Rp - Rp - Rp -
6 Subandi SPV REGION 3 10% Rp - Rp - Rp -
7 Destha Pratama RSM 5% Rp - Rp - Rp -
AMAZON 28
Jumlah Staff Toko : 4 Rp 6,642,689
1 Iman Ibrahim Kepala Toko Lama 100% Rp - Rp 6,642,689 Rp 6,642,689
2 Yogi Chandra Pratama Kepala Toko Baru 0% Rp - Rp - Rp -
3 Aban Pramuniaga 0% Rp - Rp 132,000 Rp 132,000
4 Gagan Gandara Pramuniaga 0% Rp - Rp - Rp -
5 Aditia Pramuniaga 0% Rp - Rp - Rp -
6 Saepul Pramuniaga 0%
7 Subandi SPV REGION 3 0% Rp - Rp - Rp -
8 Destha Pratama RSM 0% Rp - Rp - Rp -
MEGAPET 29
Jumlah Staff Toko : 2 Rp 1,637,000
1 Marten Luther Mahulette Kepala Toko 35% Rp - Rp 545,667 Rp 545,667
2 Reza Susanda Pramuniaga 25% Rp 1,000,000 Rp 545,666 Rp 1,545,666
3 Sandra Sandriana Pramuniaga 25% Rp 545,666 Rp 545,666
4 Imam Ibrahim Pramuniaga 0% Rp - Rp -
5 Rizkiyanto Pramuniaga 0% Rp - Rp -
6 Gilang SPV REGION 1 0% Rp - Rp -
7 Destha Pratama RSM 0% Rp - Rp -
MEGA PET 30
Jumlah Staff Toko : 2 Rp 119,000
1 Dadang Siratna Pramuniaga 100% Rp 119,000 Rp 119,000
2 Agung Nugraha Pramuniaga 0% Rp - Rp -
3 Pian Sunarya Pramuniaga 0% Rp - Rp -
4 Subandi SPV REGION 3 0% Rp - Rp -
5 Destha Pratama RSM 0% Rp - Rp -
Rp - Rp -
AMAZON OL
Jumlah Staff Toko : 2 Rp -
1 Asep Hidayat Sales 35% Rp 1,000,000 Rp - Rp 1,000,000
2 Suprianto Driver Amazon OL 25% Rp - Rp - Rp -
3 Astrid Admin Sales
4 Destha Pratama RSM 5% Rp - Rp - Rp -

GUDANG % KASBON SO FEB TOTAL

Jumlah Operator Gudang : 7 Rp -
1 Destha Pratama Manager gudang 20% Rp - Rp 1,193,184 Rp 1,193,184
2 Ahmad Operator 6% Rp - Rp - Rp -
3 Amadi Fitroh Operator 6% Rp - Rp - Rp -
4 Ari Hidayat Operator 6% Rp - Rp - Rp -
5 Herdy Fadillah Operator 6% Rp - Rp - Rp -
6 M.Fuad Anwar Operator 6% Rp - Rp - Rp -
7 Nurdin Hidayat Operator 6% Rp - Rp - Rp -
8 Rian Atsmalinda Operator 6% Rp - Rp - Rp -
9 Agung Supriatna Operator 12.5% Rp - Rp - Rp -
10 Andi Kurniawan Operator 12.5% Rp - Rp - Rp -
11 Nawih Staff Admin Gudang 10% Rp - Rp - Rp -
12 Rina Nurhidayah Staff Admin Purchasing Gudang 5% Rp - Rp - Rp -
13 Didi Supriadi Driver gudang
14 Ramot Marihot Tampubalon driver gudang
15 Warisman Driver gudang
16 Fikri Rihadatul Ais kepala gudang Klinik 55%
17 Raka Wicaksono admin klinik 40%
HO - PUSAT % KASBON SO FEB TOTAL
Jumlah Staff Toko : 18
1 Anggita Dwi Putri Septiani HRD Rp - Rp - Rp -
2 Arif Shahroni Audit Toko Rp - Rp - Rp -
3 Asep Hidayat Executive sales Rp - Rp - Rp -
4 Astrid Fitria Aziz Adimin sales & ecommerce Rp - Rp - Rp -
5 Bagas Wicaksono Audit Klinik Rp - Rp - Rp -
6 Dewi Lia Andriani Staff Finance Senior Rp - Rp - Rp -
7 Dini Rahayuni Telesales Rp - Rp - Rp -
8 Efrida Hanum Nasution Manager Keuangan Rp - Rp - Rp -
9 Erwin Asisten Manager Rp 1,000,000 Rp - Rp 1,000,000
10 Firmansyah spv Rp - Rp - Rp -
11 Gilang Triastono Kuncoro spv Rp - Rp - Rp -
12 Hendra Teknisi Ac Rp 1,362,000 Rp - Rp 1,362,000
13 Imam Sayuti Office boy Rp - Rp - Rp -
14 Imam Supomoaji Regional sales manager Rp 1,500,000 Rp - Rp 1,500,000
15 Jhon Erlando Siahaan Manager Hr Rp 2,000,000 Rp - Rp 2,000,000
16 Kristiani Finance Junior Rp - Rp - Rp -
17 Marten Luther Mahulette Spv Percobaan Rp - Rp - Rp -
18 Muhamad Reza HRD Rp - Rp - Rp -
19 Nurbaya Kencana Sari Telesales Rp - Rp - Rp -
20 Rachmah Syafitri Staff Finance Percobaan Rp - Rp - Rp -
 21 Rahmat Evendi Audit Toko Rp - Rp - Rp -
22 Rina Nurhidayah Purchasing staff Rp - Rp - Rp -
23 Rizki Ari Pradana Audit Toko Rp - Rp - Rp -
24 Silva Nurlena Staff Finance Rp - Rp - Rp -
25 Subandi Spv Percobaan Rp - Rp - Rp -

Bekasi 16 April 2023 Mengetahui, Menyetujui,

Di Buat Oleh,

Staff Finance Manager Finance Direktur