CHECKING ASSET (Y / N)

NO. LOCATION CODE SALES ROUTE OUTLET NO. OUTLET NAME SUPPRESSED CODE REASON TO CLOSE OUTLET
CDE AR BALANCE
16 UE UCS 9699060 KIOS JUMAHARI N - CCOD Outlet N N S - Tutup Usaha / Ganti Usaha

Classified - Private use

7010951 KS PERMATA BUNDA
7035169 KIOS TIARA
7035310 KIOS LIANA
7035398 KIOS NUR
7035493 YY PONSEL
7053937 KS.PUTRA
7060560 TOKO CAIRO CELL
7060661 TOKO RAFA
7060760 RS PERMATA BUNDA
7061520 KOP PERMATA HALUOLEO
9019333 KIOS HELDA
9076208 ZOE NET
9099793 KIOS ANUGRAH
9104368 KIOS APED
9193494 KS NANDA
9282419 WARUNG SOP SAUDARA KONRO
9284933 WARUNG MAROS
9289374 KIOS BEGADANG 24JAM
9316951 KIOS DEDE
9318077 KIOS TASYA
9323731 KIOS FANDRI
9357366 KIOS ALDI APRIANSA
9477866 KIOS PANDI
9526278 KIOS SANG SURYA
9560815 KIOS IAN
9565490 KIOS IMEL
9574262 DOUBLE S CAFE
9581008 KIOS HESTI
9609233 RATU COSMETIK
9617204 KIOS SITI
9623577 KAIKO CELL
9647784 KIOS CINDY
9657551 KANTIN SMU KARTIKA IBU CACA
9665303 TOKO CAHAYA LISE
9665336 KIOS SRIKANDI
9673139 KANTIN KARTIKA IBU GENDIS
9673143 KIOS FIDIA
9673466 RM DAPUR BUNDA
9674417 KIOS ALYSIA
9675487 KIOS FAISAH
9675492 RUMAH CUKUR
9680509 KIOS AL
9682118 KANTIN KARTIKA IBU ROSMINA
9705150 KIOS RANGGA
9706819 KIOS SINAR WAHYU
9707223 KIOS TAQWA
9710571 N2 MART
9722699 RAJA SATE DAENG
9725765 KIOS GUGUN
9727843 WR BAKSO MCI
9729913 KEYSA 2
9731516 KIOS DUA PUTRA
9732655 KIOS HENDRO
9733252 BABER POP
9733649 KIOS FAHMI
9733671 KIOS ADIT
9735834 KIOS NASYA
9736478 KIOS FADLI
9737411 WARUNG 36
9737571 KANTIN KARTIKA IBU YULI
9738531 NAHRA CELL
9738872 KIOS RAFLI
9738915 SALON JERY
9755425 TOKO LASANDARA 14
 FORM PENUTUPAN OUTLET - MASS MAINTENANCE
Outlet To Be Closed (Will be Audited by RTM team)

SOUTHERN SULAWESI OPERATION

Prepared By Review By Approve By

Sudirman Hamid Brigas Dwi Andriyanto Amrapel Situmorang

Sales Manager GT General Manager Regional Director
d I

Notes:
* All pictures of outlet must be kept and ready to be shown during audit by RTM team

KODE JUMLAH OUTLET TYPE CHECKING ASSET (Y / N) APPROVAL GM

NO NAMA LOKASI SR CODE
LOKASI OUTLET DIRECT INDIRECT CDE AR Balance (Y / N)
1 UA MAKASSAR FH5 15 0 N N Y
2 UA MAKASSAR FH6 37 0 N N Y
3 UA MAKASSAR ULO 30 0 N N Y
4 UA MAKASSAR UO1 20 0 N N Y
5 UA MAKASSAR UO2 30 0 N N Y
132 -
 BEFORE AFTER

NO KODE LOKASI NAMA LOKASI SR CODE CURRENT NOD EDS TOTAL CALL/DAYS PROPOSE CLOSE # OF OUTLETS # OF OUTLETS CALL/DAY
OUTLETS AFTER Close AFTER Balancing AFTER BALANCE

1 UB KENDARI AK4 375 375 63 54 321 54

2 UB KENDARI AK6 345 345 58 34 311 52
3 UB KENDARI AL4 336 336 56 26 310 52
4 UB KENDARI AW1 334 334 56 31 303 51
5 UB KENDARI AW2 364 364 61 51 313 52
6 UB KENDARI Q1U 378 378 63 64 314 52
7 UI KENDARI OUTER D2A 403 403 67 56 347 58
8 UI KENDARI OUTER D2B 346 346 58 36 310 52
9 UI KENDARI OUTER D2C 346 346 58 34 312 52
10 UI KENDARI OUTER UBV 334 334 56 30 304 51
11 UI KENDARI OUTER UBU 320 320 53 19 301 50
12 UI KENDARI OUTER UGR 358 358 60 44 314 52
13 4G BUTON MUNA A0T 390 390 65 68 322 54
14 4G BUTON MUNA E4M 338 338 56 28 310 52
15 4G BUTON MUNA G5W 338 338 56 28 310 52
16 4G BUTON MUNA G6W 356 356 59 42 314 52
17 4G BUTON MUNA N1U 329 329 55 10 319 53
18 4G BUTON MUNA UEA 327 327 55 10 317 53