From: "Mars Admin" <mars2-iap@indomarco.co.

id>
To: smbdg-kcn@indomarco.co.id
Date: 25/08/2023 04:50 PM
Subject: [MOL] Pengajuan Persetujuan Order OCL [5214/5214/0041/711557-RP JAYA/446173]

[TANJUNGSARI/RP JAYA]

Dear IAP5227002 [ARIO DIMAS PRAKOSO],

Mohon persetujuan Anda atas transaksi Order OCL -HO dengan data sebagai berikut:
Plant : 5214-PT INDOMARCO ADI PRIMA - BDG
Business Area : 5214-PT INDOMARCO ADI PRIMA - BDG
Sales Point : 0041-TANJUNGSARI
Salesman : S015-SYUKUR
Divisi : EX-ILO
Type Order : Taking Order
Order No : 446173
Customer : 711557-RP JAYA
Address : PASAR TANJUNG SARI KIOS 232 - SUMEDANG
Phone : 0261
Distance (Meter) : 11,971,695.00
Group Product : Milk
Net Sales : 37,732,249.82
Salesman Divisi Lain Customer
Credit Limit Sls (1) : 9,470,000.00 8,477,100.00
Credit Limit Cust (2) : 17,947,100.00
Current Credit Sls (3) : 47,165,306.00 6,057,000.00
Current Credit Cust (4) : 53,222,306.00
On Trans Credit Sls (5) : 37,732,250.00 1,502,000.00
On Trans Credit Cust (6) : 39,234,250.00
Overlimit Sls (7=1-(3+5)) : 75,427,556.00
Overlimit Cust (8=2-(4+6)) : 74,509,456.00
Original OCL saat proses : 75,427,556.00
Original OD saat proses : -
Overdue : 0 hari
Salesman Divisi Lain Customer
Original Overdue Sls : - -
Original Overdue Cust : -
Current Overdue Sls : - -
Current Overdue Cust : -

Riwayat Pembayaran
Outstanding & Umur Piutang : 47,165,306.00

Current 1-7 8 - 30 31 - 60 61 - 90 91 - 360 >360

47,165,306.00 0.00 0.00 0.00 0.00 0.00 0.00

Analisa Ketepatan Pembayaran 3 Bln Terakhir : Rata2 Keterlambatan 1.6 hari Frekuensi 5 kali

Rata2 Ketepatan 0.25 hari Rata - rata timbang keterlambatan 1.26

Trend Sales 3 Bulan Terakhir Cycle 5 Cycle 6 Cycle 7

42,587,820.00 158,507,047.00 62,717,057.00

 Direquest oleh : IAP5214108 [MAMAT HIDAYAT] =>User

Mohon segera diproses melalui aplikasi MARS ONLINE atau melalui Online Approval.

Untuk proses secara online silahkan klik link berikut: ONLINE APPROVAL

Terimakasih

MARS System