1

Warehouse Salesperson Sales Team

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB WISNU ADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB UMAR Canvaser

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist
TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +

TLAHAB ACHMADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist
TLAHAB SUCIPTO Motorist +
TLAHAB SUCIPTO Motorist +
TLAHAB SUCIPTO Motorist +

TLAHAB SUCIPTO Motorist +

738901580.xls
 2

Visit Date Order Date Order Reference

01/06/2024 08:06:57 01/06/2024 08:07:20 SO151386

01/06/2024 08:11:11 01/06/2024 08:11:32 SO151387

01/06/2024 08:23:26 01/06/2024 08:29:45 SO151388

01/06/2024 08:23:26 01/06/2024 08:29:45 SO151388

01/06/2024 08:13:05 01/06/2024 08:39:05 SO151389

01/06/2024 08:13:05 01/06/2024 08:39:05 SO151389

01/06/2024 08:13:05 01/06/2024 08:39:05 SO151389

01/06/2024 08:44:13 01/06/2024 08:50:44 SO151390

01/06/2024 08:46:02 01/06/2024 08:53:48 SO151391

01/06/2024 08:58:42 01/06/2024 08:59:22 SO151392

01/06/2024 09:05:27 01/06/2024 09:05:38 SO151393

01/06/2024 09:05:27 01/06/2024 09:05:38 SO151393

01/06/2024 09:26:03 01/06/2024 09:26:50 SO151394

01/06/2024 09:20:47 01/06/2024 09:27:28 SO151395

01/06/2024 09:50:24 01/06/2024 09:58:25 SO151396

01/06/2024 09:49:32 01/06/2024 10:02:53 SO151397

01/06/2024 10:01:08 01/06/2024 10:08:11 SO151398

01/06/2024 10:22:47 01/06/2024 10:23:42 SO151399

01/06/2024 10:12:18 01/06/2024 10:27:21 SO151400

01/06/2024 10:12:18 01/06/2024 10:27:21 SO151400

01/06/2024 10:19:21 01/06/2024 10:37:59 SO151401

01/06/2024 10:49:55 01/06/2024 10:57:06 SO151402

01/06/2024 10:57:18 01/06/2024 10:58:11 SO151403
01/06/2024 10:57:18 01/06/2024 10:58:11 SO151403

01/06/2024 11:00:27 01/06/2024 11:05:31 SO151404

01/06/2024 11:00:27 01/06/2024 11:05:31 SO151404

01/06/2024 08:13:11 01/06/2024 11:08:26 SO151405
01/06/2024 08:13:11 01/06/2024 11:08:26 SO151405
01/06/2024 08:13:11 01/06/2024 11:08:26 SO151405

01/06/2024 08:13:11 01/06/2024 11:08:26 SO151405

01/06/2024 11:15:50 01/06/2024 11:17:17 SO151406

01/06/2024 11:15:50 01/06/2024 11:17:17 SO151406
01/06/2024 11:27:03 01/06/2024 11:28:47 SO151407
01/06/2024 11:27:03 01/06/2024 11:28:47 SO151407
01/06/2024 11:27:03 01/06/2024 11:28:47 SO151407

01/06/2024 11:27:03 01/06/2024 11:28:47 SO151407

738901580.xls
 3

Promo Count Partner Ref. Customer

0 07314229 TK RIZKI

0 SKL28828 MBK SOL

0 08023469 YANWA SEMBAKO

0 08023469 YANWA SEMBAKO

0 SKL32051 PAK HARIYADI

0 SKL32051 PAK HARIYADI

0 SKL32051 PAK HARIYADI

0 SKL25594 TOKO BU YANTI

0 SKL29089 SITI AZIZAH

0 SKL25593 WR.TUTUR NIKMAH

0 SKL32824 BU SOPIATUN
0 SKL32824 BU SOPIATUN

0 SKL31138 TK BU AMBAR
0 SKL13137 BU SUWARIYAH

0 SKL02171 PAK MATORI

0 SKL 02419 TK POJOK

0 SKL02170 TK FAUZI
0 SKL29082 TOKO ABADI

0 SKL34453 TOKO ALVI

0 SKL34453 TOKO ALVI

0 SKL32538 TK AA SEMBAKO

0 SKL02102 TOKO LULUK

0 SKL20453 TOKO ORENS
0 SKL20453 TOKO ORENS

0 SKL31224 TK ENGGAL TAMBAH

0 SKL31224 TK ENGGAL TAMBAH

1 07397967 SURATMI
1 07397967 SURATMI
1 07397967 SURATMI

1 07397967 SURATMI

0 SKL02218 VITA
0 SKL02218 VITA
1 SKL20631 BU SRI
1 SKL20631 BU SRI
1 SKL20631 BU SRI

1 SKL20631 BU SRI

738901580.xls
 4

Partner Category Main Road Kode Kelurahan

Grosir 33.25.06.2013

Grosir 33.25.06.2013
Retail 33.24.17.2001

Retail 33.24.17.2001

Grosir 33.24.08.2011

Grosir 33.24.08.2011

Grosir 33.24.08.2011

Retail 33.25.06.2007

Retail 33.24.17.2001

Retail 33.25.06.2007

Retail 33.24.13.2011
Retail 33.24.13.2011

Grosir 33.24.08.2013
Retail 33.24.17.2001

Retail 33.24.17.2004

Retail 33.24.13.2012

Retail 33.24.17.2004
Retail 33.24.17.2004

Retail 33.25.06.2012
Retail 33.25.06.2012

Grosir 33.24.08.2004

Retail 33.24.17.2004
Retail 33.24.13.2013
Retail 33.24.13.2013

Grosir 33.24.08.2012

Grosir 33.24.08.2012
Retail 33.24.02.2014
Retail 33.24.02.2014
Retail 33.24.02.2014

Retail 33.24.02.2014

Retail 33.24.17.2009
Retail 33.24.17.2009
Retail 33.24.11.2013
Retail 33.24.11.2013
Retail 33.24.11.2013

Retail 33.24.11.2013

738901580.xls
 5

Reference Product Principal

ws1 MAKNA16K RESTU

ws2 MAKNA16K RESTU

1 JR RED F12 SAM GLOBAL

1 MAKNA16K RESTU

ws.01 MAKNA12F RESTU

ws.01 MAKNA12K RESTU

ws.01 MAKNA16K RESTU

1 MAKNA16K RESTU

2 MAKNA12F RESTU

2 MAKNA16K RESTU

1 MAKNA12F RESTU
1 CLASIC TM K12 SAM GLOBAL

ws.02 MAKNA16K RESTU

3 DAUN MAS TM K12 SAM GLOBAL

5 MAKNA16K RESTU

2 MAKNA16K RESTU

6 MAKNA16K RESTU
6 CLASIC TM K12 SAM GLOBAL

6 MAKNA12K RESTU
6 DAUN MAS K12 SAM GLOBAL

wd.03 MAKNA12K RESTU

7 MAKNA12K RESTU
3 JR RED F12 SAM GLOBAL
3 ORI IT M16 KPP

ws.04 MAKNA12F RESTU

ws.04 MAKNA12K RESTU

sf007 JR RED F12 SAM GLOBAL
sf007 DAUN MAS K12 SAM GLOBAL
sf007 CANGKANG JR RED F12
DISCOUNT CANGKANG JR RED
sf007 F12

8 MAKNA12F RESTU
8 ORI IT M16 KPP
01 CANGKANG JR RED F12
01 JR RED F12 SAM GLOBAL
01 CANGKANG JR RED F12
DISCOUNT CANGKANG JR RED
01 F12

738901580.xls
 6

Sub-Principal Quantity Unit of Measure

PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 30 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 70 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 1 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 1 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 6 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 100 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT SAM GLOBAL 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT SAM GLOBAL 3 Unit(s)
PT KARYA PUTRA PRIMA 4 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT SAM GLOBAL 5 Unit(s)
PT SAM GLOBAL 5 Unit(s)
2 Unit(s)

2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT KARYA PUTRA PRIMA 5 Unit(s)
1 Unit(s)
PT SAM GLOBAL 2 Unit(s)
1 Unit(s)

2 Unit(s)

738901580.xls
 7

Unit Price Subtotal Payment Term

9700 97000 Tunai

9700 194000 Tunai

14000 28000 Tunai

9900 29700 Tunai

15300 153000 Tunai

7700 231000 Tunai

9700 679000 Tunai

9900 99000 Tunai

15500 15500 Tunai

9900 9900 Tunai

15500 93000 Tunai

7900 15800 Tunai

9700 970000 Tunai

8800 8800 Tunai

9900 99000 Tunai

9900 49500 Tunai

9900 99000 Tunai

7900 15800 Tunai

7900 23700 Tunai

8800 26400 Tunai

7700 77000 Tunai

7900 39500 Tunai

14000 42000 Tunai
18900 75600 Tunai

15300 306000 Tunai

7700 154000 Tunai

14000 70000 Tunai
8800 44000 Tunai
0 0 Tunai

-2000 -4000 Tunai

15500 77500 Tunai

18900 94500 Tunai
0 0 Tunai
14000 28000 Tunai
0 0 Tunai

-2000 -4000 Tunai

738901580.xls
 8

Status Invoiced Promo ID

Draft

Draft
Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft

Draft
Draft

Draft
Draft

Draft

Draft

Draft
Draft

Draft
Draft

Draft

Draft
Draft
Draft

Draft

Draft
Draft
Draft
Draft

Draft JR RED F12_TKCK_2K

Draft
Draft
Draft
Draft
Draft

Draft JR RED F12_TKCK_2K

738901580.xls
 9

Status Transaksi Selected records: Order Date greater than "01/05/2024 23:39:07"

Repeat

Repeat
Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat

Repeat
Repeat

Repeat
Winback

Repeat

Winback

Repeat
Repeat

Repeat
Repeat

Repeat

Repeat
Repeat
Repeat

Repeat

Repeat
Repeat
Repeat
Repeat

Repeat

Winback
Winback
Repeat
Repeat
Repeat

Repeat

738901580.xls
 10

TLAHAB WISNU ADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB BAHRUDIN Motorist
TLAHAB BAHRUDIN Motorist
TLAHAB BAHRUDIN Motorist
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB UMAR Canvaser

TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB ACHMADI Motorist +
TLAHAB ACHMADI Motorist +

TLAHAB WISNU ADI Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB SUCIPTO Motorist +
TLAHAB SUCIPTO Motorist +

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB UMAR Canvaser

TLAHAB BAHRUDIN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB BAHRUDIN Motorist

TLAHAB SUCIPTO Motorist +
TLAHAB SUCIPTO Motorist +

738901580.xls
 11

01/06/2024 11:28:55 01/06/2024 11:30:15 SO151408

01/06/2024 11:32:36 01/06/2024 11:33:20 SO151409

01/06/2024 11:11:58 01/06/2024 11:35:25 SO151410

01/06/2024 11:40:01 01/06/2024 11:40:32 SO151412

01/06/2024 11:42:50 01/06/2024 11:43:01 SO151413

01/06/2024 11:44:59 01/06/2024 11:45:12 SO151414

01/06/2024 11:44:06 01/06/2024 11:46:37 SO151415
01/06/2024 11:44:06 01/06/2024 11:46:37 SO151415
01/06/2024 11:44:06 01/06/2024 11:46:37 SO151415
01/06/2024 12:00:17 01/06/2024 12:02:53 SO151416
01/06/2024 12:00:17 01/06/2024 12:02:53 SO151416
01/06/2024 12:10:51 01/06/2024 12:11:01 SO151417
01/06/2024 12:10:51 01/06/2024 12:11:01 SO151417

01/06/2024 11:44:54 01/06/2024 12:11:27 SO151418

01/06/2024 12:02:21 01/06/2024 12:13:10 SO151419

01/06/2024 12:02:21 01/06/2024 12:13:10 SO151419

01/06/2024 12:13:49 01/06/2024 12:14:20 SO151420
01/06/2024 12:17:06 01/06/2024 12:17:53 SO151421
01/06/2024 12:17:06 01/06/2024 12:17:53 SO151421
01/06/2024 12:19:14 01/06/2024 12:19:30 SO151422
01/06/2024 12:19:14 01/06/2024 12:19:30 SO151422
01/06/2024 12:27:32 01/06/2024 12:29:24 SO151423
01/06/2024 12:27:32 01/06/2024 12:29:24 SO151423

01/06/2024 12:28:59 01/06/2024 12:30:55 SO151424

01/06/2024 12:38:31 01/06/2024 12:39:04 SO151425
01/06/2024 12:38:31 01/06/2024 12:39:04 SO151425

01/06/2024 12:39:22 01/06/2024 12:39:37 SO151426

01/06/2024 12:44:25 01/06/2024 12:44:43 SO151427

01/06/2024 12:44:25 01/06/2024 12:44:43 SO151427

01/06/2024 12:48:55 01/06/2024 12:50:21 SO151428
01/06/2024 12:48:55 01/06/2024 12:50:21 SO151428

01/06/2024 12:59:03 01/06/2024 13:00:42 SO151429

01/06/2024 12:59:03 01/06/2024 13:00:42 SO151429

01/06/2024 12:43:36 01/06/2024 13:02:45 SO151430

01/06/2024 13:03:13 01/06/2024 13:03:30 SO151431

01/06/2024 13:01:06 01/06/2024 13:15:57 SO151432

01/06/2024 13:20:53 01/06/2024 13:21:19 SO151433

01/06/2024 13:20:53 01/06/2024 13:21:19 SO151433

01/06/2024 13:46:10 01/06/2024 13:47:15 SO151434
01/06/2024 13:46:10 01/06/2024 13:47:15 SO151434

738901580.xls
 12

0 SKL27059 TOKO ANDI

0 SKL02219 MB NUR

0 SKL32299 TOKO MARWAH

0 SKL25639 BU MUSRIPAH

0 SKL27060 TOKO IDA

0 SKL25659 PAK CHAN

0 SKL02220 SAMRONI
0 SKL02220 SAMRONI
0 SKL02220 SAMRONI
0 SKL25026 TK PRAPATAN
0 SKL25026 TK PRAPATAN
0 SKL34556 WR KAYLA
0 SKL34556 WR KAYLA

0 SKL 13307 TK MARDIYAH

0 SKL33282 WS JANTIK

0 SKL33282 WS JANTIK
0 SKL34568 MAS YUDI
0 SKL34560 LIK TUN
0 SKL34560 LIK TUN
0 SKL13761 BU KUN
0 SKL13761 BU KUN
0 SKL13762 INDAH MURNI
0 SKL13762 INDAH MURNI

0 SKL02229 AN NUR
0 SKL34608 TK RIANTI
0 SKL34608 TK RIANTI

0 SKL27889284 TK LANGGUENG WARAS

0 SKL02213 NUR YATI

0 SKL02213 NUR YATI

0 SKL00809 TK SALSA
0 SKL00809 TK SALSA

0 SKL02224 RINA WATI

0 SKL02224 RINA WATI

0 SKL24206 ENI

0 SKL02223 MUJIATI
0 SKL32302 TOKO BU TOYIBAH

0 SKL20840 WARUNG POJOK

0 SKL20840 WARUNG POJOK

0 SKL13097 BAHTIAR GAME
0 SKL13097 BAHTIAR GAME

738901580.xls
 13

Retail 33.25.06.2017

Retail 33.24.17.2009

Retail 33.24.14.2015

Retail 33.25.06.2017

Retail 33.25.06.2017

Retail 33.25.06.2017
Retail 33.24.17.2009
Retail 33.24.17.2009
Retail 33.24.17.2009
Retail 33.24.02.2014
Retail 33.24.02.2014
Retail 33.24.02.2014
Retail 33.24.02.2014

Retail 33.24.14.2015

Grosir 33.24.09.2006

Grosir 33.24.09.2006
Retail 33.24.02.2014
Retail 33.24.02.2014
Retail 33.24.02.2014
Retail 33.24.02.2010
Retail 33.24.02.2010
Retail 33.24.02.2013
Retail 33.24.02.2013

Retail 33.24.17.2009
Retail 33.24.02.2014
Retail 33.24.02.2014

Retail 33.25.06.2022

Retail 33.24.17.2009

Retail 33.24.17.2009
Retail 33.24.11.2013
Retail 33.24.11.2013

Retail 33.24.17.2009

Retail 33.24.17.2009

Grosir 33.24.19.2009

Retail 33.24.17.2009
Retail 33.24.14.2015

Retail 33.24.17.2007

Retail 33.24.17.2007
Retail 33.24.11.2014
Retail 33.24.11.2014

738901580.xls
 14

6 MAKNA16K RESTU

9 MAKNA16K RESTU

4 MAKNA16K RESTU

5 MAKNA16K RESTU

6 MAKNA16K RESTU

8 MAKNA16K RESTU
10 DAUN MAS K12 SAM GLOBAL
10 DAUN MAS TM K12 SAM GLOBAL
10 CLASIC TM K12 SAM GLOBAL
sf007 JR RED F12 SAM GLOBAL
sf007 DAUN MAS K12 SAM GLOBAL
sf007 JR RED F12 SAM GLOBAL
sf007 DAUN MAS TM K12 SAM GLOBAL

5 MAKNA16K RESTU

ws.05 MAKNA12F RESTU

ws.05 MAKNA12K RESTU

sf007 CLASIC TM K12 SAM GLOBAL
sf007 DAUN MAS TM K12 SAM GLOBAL
sf007 JR RED F12 SAM GLOBAL
sf007 CLASIC TM K12 SAM GLOBAL
sf007 JR RED F12 SAM GLOBAL
sf007 JR RED F12 SAM GLOBAL
sf007 CLASIC TM K12 SAM GLOBAL

11 MAKNA12F RESTU
sf007 JR RED F12 SAM GLOBAL
sf007 CLASIC TM K12 SAM GLOBAL

9 MAKNA16K RESTU

12 MAKNA12F RESTU

12 MAKNA16K RESTU
03 JR RED F12 SAM GLOBAL
03 ORI IT M16 KPP

13 MAKNA12F RESTU

13 MAKNA16K RESTU

ws.06 MAKNA16K RESTU

14 MAKNA12F RESTU
6 JR RED F12 SAM GLOBAL

15 MAKNA12F RESTU

15 MAKNA16K RESTU
04 DAUN MAS K12 SAM GLOBAL
04 DAUN MAS TM K12 SAM GLOBAL

738901580.xls
 15

PT RESTU ADHITAMA JAYA

SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT SAM GLOBAL 5 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT SAM GLOBAL 5 Unit(s)
PT SAM GLOBAL 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT SAM GLOBAL 3 Unit(s)
PT SAM GLOBAL 3 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT SAM GLOBAL 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT SAM GLOBAL 1 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT SAM GLOBAL 5 Unit(s)
PT KARYA PUTRA PRIMA 1 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 20 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT SAM GLOBAL 4 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT SAM GLOBAL 5 Unit(s)
PT SAM GLOBAL 5 Unit(s)

738901580.xls
 16

9900 19800 Tunai

9900 99000 Tunai

9900 49500 Tunai

9900 29700 Tunai

9900 19800 Tunai

9900 19800 Tunai

8800 8800 Tunai
8800 8800 Tunai
7900 7900 Tunai
14000 70000 Tunai
8800 17600 Tunai
14000 70000 Tunai
8800 26400 Tunai

9900 49500 Tunai

15300 153000 Tunai

7700 77000 Tunai

7900 23700 Tunai
8800 26400 Tunai
14000 28000 Tunai
7900 15800 Tunai
14000 14000 Tunai
14000 14000 Tunai
7900 15800 Tunai

15500 77500 Tunai

14000 14000 Tunai
7900 7900 Tunai

9900 29700 Tunai

15500 77500 Tunai

9900 49500 Tunai

14000 70000 Tunai
18900 18900 Tunai

15500 77500 Tunai

9900 49500 Tunai

9700 194000 Tunai

15500 31000 Tunai

14000 56000 Tunai

15500 31000 Tunai

9900 19800 Tunai

8800 44000 Tunai
8800 44000 Tunai

738901580.xls
 17

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 18

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738901580.xls
 19

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB WISNU ADI Motorist +

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB UMAR Canvaser

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

TLAHAB AHMAD SUBKHAN Motorist

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 20

01/06/2024 13:52:51 01/06/2024 13:53:40 SO151435

01/06/2024 14:00:30 01/06/2024 14:00:42 SO151436

01/06/2024 14:02:13 01/06/2024 14:06:43 SO151437

01/06/2024 14:12:31 01/06/2024 14:13:28 SO151438

01/06/2024 14:15:05 01/06/2024 14:17:06 SO151439

01/06/2024 14:21:04 01/06/2024 14:21:16 SO151440

01/06/2024 13:59:34 01/06/2024 14:22:19 SO151441

01/06/2024 14:22:32 01/06/2024 14:24:02 SO151442

01/06/2024 14:26:20 01/06/2024 14:26:29 SO151443

01/06/2024 14:46:51 01/06/2024 14:46:59 SO151444

01/06/2024 14:46:51 01/06/2024 14:46:59 SO151444

738901580.xls
 21

0 SKL 13301 TK MBAK FIROH

0 SKL 02306 TK PANCING

0 SKL27133 TK.KANAFI

0 SKL34269 SWS TK YUANI

0 SKL 02384 SUKINI

0 SKL20427 DWI JAYA

0 SKL06651 TOKO RAJAWALI

0 SKL20426 SUMBER REJEKI

0 SKL29945 BU SITI

0 SKL27246 PAK KIS

0 SKL27246 PAK KIS

738901580.xls
 22

Retail 33.24.14.2015

Retail 33.24.14.2009

Retail 33.24.14.2014

Grosir 33.25.09.2011

Retail 33.24.14.2009

Retail 33.24.14.2012

Grosir 33.24.12.2007

Retail 33.24.14.2013

Retail 33.24.14.2014

Retail 33.24.14.2014

Retail 33.24.14.2014

738901580.xls
 23

7 MAKNA16K RESTU

9 MAKNA16K RESTU

9 MAKNA16K RESTU

ws4 MAKNA16K RESTU

9 MAKNA16K RESTU

10 MAKNA12F RESTU

ws07 MAKNA16K RESTU

11 MAKNA16K RESTU

12 MAKNA16K RESTU

13 MAKNA12F RESTU

13 MAKNA16K RESTU

738901580.xls
 24

PT RESTU ADHITAMA JAYA

SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 6 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 50 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 200 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 5 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 10 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 2 Unit(s)
PT RESTU ADHITAMA JAYA
SENTOSA 3 Unit(s)

738901580.xls
 25

9900 99000 Tunai

9900 59400 Tunai

9900 49500 Tunai

9700 485000 Tunai

9900 49500 Tunai

15500 77500 Tunai

9700 1940000 7 Hari

9900 49500 Tunai

9900 99000 Tunai

15500 31000 Tunai

9900 29700 Tunai

738901580.xls
 26

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 27

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738901580.xls
Sum of Quantity Product
Salesperson Partner Category CANGKANG CLASIC TDAUN MADAUN MADISCOUNJR RED F
ACHMADI Retail 2 8 7 6 2 20
AHMAD SUBKHAN Retail 2 7
BAHRUDIN Retail 3 1 2 2
SUCIPTO Retail 2 5 5 2 7
UMAR Grosir
WISNU ADI Grosir
Retail 3
Grand Total 4 13 16 13 4 36

Sum of Subtotal
Salesperson Total
ACHMADI Rp 453,600
AHMAD SUBKHAN Rp 975,000
BAHRUDIN Rp 1,045,100
SUCIPTO Rp 200,900
UMAR Rp 4,934,000
WISNU ADI Rp 1,053,800
Grand Total Rp 8,662,400

Rp 3,728,400
Rp 6,054,000
Rp 9,782,400
Rp 20,030,700
MAKNA1MAKNA1MAKNA1ORI IT M Grand Total
45
13 59 4 85
25 5 45 5 88
1 22
40 70 390 500
80 80
3 23 29
78 78 597 10 849