LAPORAN PENJUALAN HARIAN SCO PER-SERVICE

CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN
08-00 - 16-00
SELASA-KAMIS
12-00 - 20.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
JUMAT
15.00 - 23.00
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE APRIL - DESEMBER 2022

NO PERIODE RESI CNOTE AMOUNT

1 APRIL - -
2 MEI - -
3 JUNI 324 Rp 8,372,000
4 JULI 309 Rp 10,650,000
5 AGUSTUS 0 Rp -
6 SEPTEMBER 0 Rp -
7 OKTOBER 0 Rp -
8 NOVEMBER 0 Rp -
9 DESEMBER 0 Rp -

TOTAL 633 Rp 19,022,000

NOTE : TRANSAKSI CASHLESS PERIODE BULAN APRIL & MEI 2022 TERHAPUS DIKARENAKAN KOMPUTER TELAH TER
 JUM'AT SABTU 02
SERVICE TOTAL
01 JULI 2022 JULI 2022
CTC19 456,000 Rp 42,000
CTCSPS19 - Rp -
CTCYES19 20,000 Rp -
INTL20 3,008,490 Rp -
JTR18 3,757,000 Rp -
JTR<150 - Rp -
OKE19 10,806,000 Rp 563,000
REG19 11,072,000 Rp 592,000
SPS19 - Rp -
YES* 1,274,000 Rp 173,000
YES19 1,250,000 Rp -
COD REG 1,983,000 Rp - OFF DUTY
COD OKE 19,000 Rp -
COD YES - Rp -
SURCHARGE 14,000 Rp -
OTHERS FEE 719,280 Rp -
ASURANSI 123,300 Rp 25,400
EPAYMENT 126,000 Rp -
TOTAL CONNOTE 582 37
GRAND TOTAL 34,628,090 Rp 1,395,400

CUSTOMER 671 37
JLC -

RIL - DESEMBER 2022

NAKAN KOMPUTER TELAH TERINSTAL OLEH TIM IT
MINGGU SENIN SELASA RABU
03 JULI 2022 04 JULI 2022 05 JULI 2022 06 JULI 2022
Rp 18,000 Rp 18,000 Rp 18,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 90,000 Rp 1,380,000
Rp - Rp - Rp - Rp -
Rp 718,000 Rp 250,000 Rp 386,000 Rp 192,000
Rp 148,000 Rp 606,000 Rp 469,000 Rp 170,000
Rp - Rp - Rp - Rp -
Rp - Rp 58,000 Rp - Rp 228,000
Rp - Rp - Rp - Rp -
Rp - Rp 94,000 Rp - Rp 36,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 30,000 Rp - Rp -
Rp - Rp - Rp - Rp -
20 26 24 15
Rp 884,000 Rp 1,056,000 Rp 963,000 Rp 2,006,000

20 28 27 23
KAMIS 07 JUM'AT SABTU MINGGU
JULI 2022 08 JULI 2022 09 JULI 2022 10 JULI 2022
Rp 36,000 Rp 72,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 60,000
Rp - Rp -
Rp 198,000 Rp 761,000
Rp 520,000 Rp 277,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 44,000 Rp 66,000 OFF DUTY LIBUR LEBARAN
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 5,600
Rp - Rp -
26 39
Rp 798,000 Rp 1,241,600

32 44
SENIN SELASA RABU KAMIS
11 JULI 2022 12 JULI 2022 13 JULI 2022 14 JULI 2022
Rp 12,000 Rp 24,000
Rp - Rp -
Rp 20,000 Rp -
Rp - Rp -
Rp - Rp 1,368,000
Rp - Rp -
Rp 778,000 Rp 269,000
Rp 734,000 Rp 538,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
CUTI CUTI Rp 42,000 Rp 42,000
Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
33 22
Rp 1,586,000 Rp 2,241,000

41 26
JUM'AT SABTU MINGGU SENIN
15 JULI 2022 16 JULI 2022 17 JULI 2022 18 JULI 2022
Rp 36,000 Rp - Rp 12,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 325,000
Rp - Rp - Rp -
Rp 350,000 Rp - Rp 130,000 389,000
Rp 569,000 Rp 201,000 Rp 586,000 411,000
Rp - Rp -
Rp - Rp - Rp 57,000 114,000
Rp - Rp - Rp - 344,000
Rp 914,000 Rp 151,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 6,000
Rp - Rp - Rp -
32 5 11 15
Rp 1,869,000 Rp 352,000 Rp 1,116,000 1,258,000

37 Rp 5 13 16
SELASA RABU KAMIS JUM'AT
19 JULI 2022 20 JULI 2022 21 JULI 2022 22 JULI 2022
Rp - Rp 24,000 Rp - Rp 6,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 521,000 Rp 1,192,000 Rp 240,000 Rp 524,000
Rp 261,000 Rp 448,000 Rp 166,000 Rp 810,000
Rp - Rp - Rp - Rp -
Rp - Rp 118,000 Rp 68,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 50,000 Rp 42,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 10,300 Rp 13,600
Rp - Rp - Rp - Rp -
13 30 12 34
Rp 789,000 Rp 1,782,000 Rp 534,300 Rp 1,395,600

19 41 21 37
SABTU MINGGU SENIN SELASA
23 JULI 2022 24 JULI 2022 25 JULI 2022 26 JULI 2022
Rp 24,000 Rp 6,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 1,944,000
Rp - Rp - Rp 169,000
Rp - Rp - Rp -
Rp 32,000 Rp 452,000 Rp 431,000
Rp 286,000 Rp 771,000 Rp 133,000
Rp - Rp - Rp -
Rp - Rp - Rp 115,000
Rp 65,000 Rp 741,000 Rp -
OFF DUTY Rp 14,000 Rp 75,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 719,280
Rp 13,400 Rp 8,000 Rp -
Rp - Rp - Rp -
15 24 14
Rp 434,400 Rp 2,053,000 Rp 3,511,280

15 26 14
RABU KAMIS JUM'AT SABTU
27 JULI 2022 28 JULI 2022 29 JULI 2022 30 JULI 2022
Rp 54,000 Rp 6,000 Rp 42,000 Rp 6,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 1,064,490 Rp -
Rp 125,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 682,000 Rp 259,000 Rp 695,000 Rp 706,000
Rp 456,000 Rp 413,000 Rp 932,000 Rp 367,000
Rp - Rp - Rp - Rp -
Rp 115,000 Rp 57,000 Rp 57,000 Rp 114,000
Rp - Rp - Rp - Rp 100,000
Rp 22,000 Rp 50,000 Rp 28,000 Rp 100,000
Rp - Rp - Rp - Rp 19,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 57,000 Rp 69,000 Rp - Rp -
44 20 40 20
Rp 1,511,000 Rp 854,000 Rp 2,825,490 Rp 1,412,020

49 22 46 20
MINGGU 31
JULI 2022
Rp -
Rp -
Rp -
Rp -
Rp 240,000
Rp -
Rp 88,000
Rp 208,000
Rp -
Rp -
Rp -
Rp 213,000
Rp -
Rp -
Rp -
Rp -
Rp 11,000
Rp -
11
Rp 760,000

12
 NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE APRIL - DESEMBER 2022

NO PERIODE RESI CNOTE AMOUNT

1 APRIL - -
2 MEI - -
3 JUNI 324 Rp 8,372,000
4 JULI 309 Rp 10,650,000
5 AGUSTUS 649 Rp 33,188,898
6 SEPTEMBER 0 Rp -
7 OKTOBER 0 Rp -
8 NOVEMBER 0 Rp -
9 DESEMBER 0 Rp -

TOTAL 1282 Rp 52,210,898

NOTE : TRANSAKSI CASHLESS PERIODE BULAN APRIL & MEI 2022 TERHAPUS DIKARENAKAN KOMPUTER TELAH TER
 SENIN SELASA RABU
SERVICE TOTAL
01 AGUSTUS 2022 02 AGUSTUS 2022 03 AGUSTUS 2022
CTC19 552,000 Rp 6,000 Rp 24,000 Rp -
CTCSPS19 - Rp - Rp - Rp -
CTCYES19 80,000 Rp 10,000 Rp - Rp -
INTL20 - Rp - Rp - Rp -
JTR18 2,612,000 Rp - Rp 225,000 Rp -
JTR<150 - Rp - Rp - Rp -
OKE19 13,818,000 Rp 134,000 Rp 653,000 Rp 243,000
REG19 10,381,000 Rp 361,000 Rp 159,000 Rp 461,000
SPS19 715,000 Rp - Rp - Rp -
YES* 2,361,000 Rp 114,000 Rp - Rp 58,000
YES19 912,000 Rp 148,000 Rp - Rp -
COD REG 1,887,200 Rp 6,000 Rp 72,000 Rp 274,000
COD OKE 597,000 Rp - Rp - Rp -
COD YES 209,000 Rp - Rp - Rp -
SURCHARGE 489,000 Rp - Rp 96,000 Rp -
OTHERS FEE - Rp - Rp - Rp -
ASURANSI 93,698 Rp 10,000 Rp - Rp -
EPAYMENT 444,000 Rp - Rp - Rp 87,000
TOTAL CONNOTE 675 18 23 16
GRAND TOTAL 35,150,898 Rp 789,000 Rp 1,229,000 Rp 1,123,000

CUSTOMER 778 20 28 22
JLC 8

RIL - DESEMBER 2022

NAKAN KOMPUTER TELAH TERINSTAL OLEH TIM IT
KAMIS JUM'AT SABTU MINGGU SENIN
04 AGUSTUS 05 AGUSTUS 2022 06 AGUSTUS 07 AGUSTUS 08 AGUSTUS 2022
2022 2022 2022
Rp - Rp 36,000 Rp 12,000 Rp -
Rp - Rp - Rp - Rp -
Rp 20,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 844,000 Rp 979,000 Rp 159,000 Rp 656,000
Rp 742,000 Rp 280,000 Rp 14,000 Rp 511,000
Rp - Rp - Rp - Rp -
Rp 57,000 Rp - Rp - Rp 58,000
Rp 187,000 Rp - Rp - Rp 174,000
Rp 28,000 Rp 103,000 OFF DUTY Rp - Rp 104,000
Rp - Rp - Rp 57,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 31,600 Rp 11,000 Rp - Rp -
Rp - Rp 43,000 Rp - Rp -
26 35 6 19
Rp 1,909,600 Rp 1,452,000 Rp 242,000 Rp 1,503,000

26 41 11 19
SELASA RABU KAMIS JUM'AT SABTU
09 AGUSTUS 10 AGUSTUS 11 AGUSTUS 2022 12 AGUSTUS 13 AGUSTUS
2022 2022 2022 2022
Rp 18,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 309,000 Rp 87,000 Rp 431,000 Rp 823,000
Rp 207,000 Rp 324,000 Rp 406,000 Rp 573,000
Rp - Rp 330,000 Rp - Rp -
Rp 114,000 Rp 116,000 Rp - Rp 57,000
Rp - Rp - Rp - Rp -
Rp 88,000 Rp 119,000 Rp 28,000 Rp 135,000 OFF DUTY
Rp - Rp - Rp - Rp 409,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 8,300
Rp - Rp - Rp - Rp -
20 14 20 33
Rp 736,000 Rp 976,000 Rp 872,000 Rp 2,005,300

25 20 27 41
 LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

MINGGU SENIN SELASA RABU KAMIS

14 AGUSTUS 2022 15 AGUSTUS 16 AGUSTUS 17 AGUSTUS 18 AGUSTUS 2022
2022 2022 2022
Rp - Rp 6,000 Rp 6,000 Rp - Rp 144,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 480,000 Rp 566,000 Rp 713,000 Rp 568,000
Rp - Rp - Rp - Rp - Rp -
Rp 281,000 Rp 399,000 Rp 647,000 Rp 165,000 Rp 565,000
Rp 289,000 Rp 541,000 Rp 164,000 Rp 579,000 Rp 541,000
Rp - Rp - Rp - Rp -
Rp 57,000 Rp 115,000 Rp 57,000 Rp 115,000 Rp -
Rp - Rp 173,000 Rp - Rp - Rp -
Rp - Rp 369,000 Rp 42,000 Rp - Rp 14,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 209,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp 7,000 Rp 7,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 8,198 Rp - Rp - Rp -
Rp 132,000 Rp - Rp - Rp - Rp -
11 26 33 12 45
Rp 759,000 Rp 2,300,198 Rp 1,482,000 Rp 1,579,000 Rp 1,839,000

14 27 39 15 50
N SCO PER-SERVICE

JUM'AT SABTU MINGGU SENIN SELASA

19 AGUSTUS 20 AGUSTUS 21 AGUSTUS 22 AGUSTUS 23 AGUSTUS
2022 2022 2022 2022 2022
Rp 36,000 Rp - Rp 66,000 Rp 24,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 60,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,281,000 Rp 156,000 Rp 413,000 Rp 551,000
Rp 1,001,000 Rp 130,000 Rp 493,000 Rp 300,000
Rp 385,000 Rp - Rp - Rp -
Rp 57,000 Rp 57,000 Rp 57,000 Rp -
Rp - Rp - Rp 72,000 Rp -
Rp 22,000 OFF DUTY Rp - Rp 30,000 Rp 46,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 337,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 9,000 Rp 5,600
Rp - Rp - Rp 182,000 Rp -
36 8 41 30
Rp 3,179,000 Rp 343,000 Rp 1,322,000 Rp 926,600

40 9 50 37
RABU KAMIS JUM'AT SABTU MINGGU
24 AGUSTUS 25 AGUSTUS 2022 26 AGUSTUS 27 AGUSTUS 28 AGUSTUS
2022 2022 2022 2022
Rp 30,000 Rp 30,000 Rp 30,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 10,000 Rp - Rp 10,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 425,000 Rp 479,000 Rp 656,000 Rp 124,000
Rp 413,000 Rp 235,000 Rp 331,000 Rp 278,000
Rp - Rp - Rp - Rp -
Rp 117,000 Rp 57,000 Rp - Rp 58,000
Rp - Rp - Rp - Rp -
Rp 205,200 Rp 82,000 Rp 52,000 OFF DUTY Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp 7,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 10,000 Rp - Rp -
Rp - Rp - Rp - Rp -
36 25 37 11
Rp 1,197,200 Rp 910,000 Rp 1,069,000 Rp 470,000

42 2 45 13
5 1
SENIN SELASA RABU
29 AGUSTUS 30 AGUSTUS 2022 31 AGUSTUS 2022
2022
Rp 42,000 Rp 24,000 Rp 18,000
Rp - Rp - Rp -
Rp - Rp 30,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,097,000 Rp 503,000 Rp 758,000
Rp 147,000 Rp 344,000 Rp 557,000
Rp - Rp - Rp -
Rp 869,000 Rp 114,000 Rp 57,000
Rp 100,000 Rp - Rp 58,000
Rp 45,000 Rp 23,000 Rp -
Rp 131,000 Rp - Rp -
Rp - Rp - Rp -
Rp 14,000 Rp - Rp 7,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
37 29 28
Rp 2,445,000 Rp 1,038,000 Rp 1,455,000

45 37 33
1 1
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE APRIL - DESEMBER 2022

NO PERIODE RESI CNOTE AMOUNT

1 APRIL - -
2 MEI - -
3 JUNI 324 Rp 8,372,000
4 JULI 309 Rp 10,650,000
5 AGUSTUS 367 Rp 11,909,500
6 SEPTEMBER 545 Rp 16,314,000
7 OKTOBER 0 Rp -
8 NOVEMBER 0 Rp -
9 DESEMBER 0 Rp -

TOTAL 1545 Rp 47,245,500

NOTE : TRANSAKSI CASHLESS PERIODE BULAN APRIL & MEI 2022 TERHAPUS DIKARENAKAN KOMPUTER TELAH TER
 KAMIS JUM'AT
SERVICE TOTAL
01 SEPTEMBER 2022 02 SEPTEMBER 2022

CTC19 1,086,000 Rp 12,000 Rp 54,000

CTCSPS19 - Rp - Rp -
CTCYES19 70,000 Rp - Rp -
INTL20 - Rp - Rp -
JTR18 1,708,000 Rp 492,000 Rp 487,500
JTR<150 - Rp - Rp -
OKE19 12,755,000 Rp 708,000 Rp 726,000
REG19 13,891,000 Rp 325,000 Rp 941,000
SPS19 630,000 Rp - Rp -
YES* 1,744,000 Rp 173,000 Rp 115,000
YES19 316,000 Rp - Rp -
COD REG 2,327,000 Rp - Rp 23,000
COD OKE 263,000 Rp - Rp 115,000
COD YES - Rp - Rp -
SURCHARGE 131,600 Rp 103,600 Rp 7,000
OTHERS FEE - Rp - Rp -
ASURANSI 207,400 Rp 27,200 Rp 10,000
EPAYMENT 1,046,000 Rp - Rp -
TOTAL CONNOTE 748 24 44
GRAND TOTAL 36,175,000 Rp 1,840,800 Rp 2,478,500

CUSTOMER 688 30 49
JLC 15

DE APRIL - DESEMBER 2022

DIKARENAKAN KOMPUTER TELAH TERINSTAL OLEH TIM IT
 MINGGU SENIN
SABTU SELASA
04 SEPTEMBER 05 SEPTEMBER
03 SEPTEMBER 2022 06 SEPTEMBER 2022
2022 2022

Rp - Rp 42,000 Rp 72,000
Rp - Rp -
Rp - Rp 10,000 Rp 10,000
Rp - Rp -
Rp - Rp - Rp 200,000
Rp - Rp -
Rp 67,000 Rp 1,028,000 Rp 1,629,000
Rp 686,000 Rp 672,000 Rp 938,000
Rp - Rp -
Rp - Rp 195,000 Rp 174,000
Rp - Rp - Rp 100,000
OFF DUTY Rp 191,000 Rp 228,000 Rp 69,000
Rp 128,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 10,000 Rp 9,000 Rp 10,000
Rp - Rp - Rp 524,000
14 40 69
Rp 1,082,000 Rp 2,184,000 Rp 3,726,000

18 35 60
2 1 1
RABU KAMIS JUM'AT SABTU
07 SEPTEMBER 2022 08 SEPTEMBER 2022 09 SEPTEMBER 2022 10 SEPTEMBER 2022

Rp 24,000 Rp 30,000 Rp 24,000

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 501,000 Rp 841,000 Rp 197,000
Rp 278,000 Rp 90,000 Rp 429,000
Rp - Rp - Rp 300,000
Rp 57,000 Rp 58,000 Rp 115,000
Rp - Rp - Rp -
Rp 23,000 Rp 86,000 Rp 29,000 OFF DUTY
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 27,300
Rp 76,000 Rp - Rp -
28 21 24
Rp 959,000 Rp 1,105,000 Rp 1,121,300

26 23 24
1 1
MINGGU SELASA
SENIN RABU
11 SEPTEMBER 13 SEPTEMBER
12 SEPTEMBER 2022 14 SEPTEMBER 2022
2022 2022

Rp 24,000 Rp 96,000 Rp 54,000

Rp - Rp - Rp - Rp -
Rp 20,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 218,500 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 71,000 Rp 714,000 Rp 500,000 Rp 405,000
Rp 286,000 Rp 1,166,000 Rp 552,000 Rp 408,000
Rp - Rp - Rp - Rp -
Rp - Rp 58,000 Rp - Rp 57,000
Rp - Rp - Rp - Rp -
Rp - Rp 89,000 Rp 23,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 19,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
9 40 34 29
Rp 396,000 Rp 2,269,500 Rp 1,171,000 Rp 924,000

9 36 30 25
 JUM'AT SABTU MINGGU
KAMIS
16 SEPTEMBER 17 SEPTEMBER 18 SEPTEMBER
15 SEPTEMBER 2022
2022 2022 2022

Rp 36,000 Rp 78,000 Rp 6,000

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 310,000 Rp -
Rp - Rp - Rp -
Rp 205,000 Rp 388,000 Rp -
Rp 291,000 Rp 307,000 Rp 170,000
Rp - Rp - Rp -
Rp 117,000 Rp - Rp -
Rp - Rp - Rp -
Rp 153,000 Rp 23,000 OFF DUTY Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 5,300 Rp -
Rp - Rp - Rp -
23 29 10
Rp 802,000 Rp 1,111,300 Rp 176,000

20 26 10
 SELASA KAMIS
SENIN RABU
20 SEPTEMBER 22 SEPTEMBER
19 SEPTEMBER 2022 21 SEPTEMBER 2022
2022 2022

Rp 30,000 Rp 18,000 Rp 54,000 Rp 24,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp 10,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 752,000 Rp 543,000 Rp 38,000 Rp 530,000
Rp 573,000 Rp 693,000 Rp 322,000 Rp 48,000
Rp - Rp - Rp - Rp -
Rp 239,000 Rp 57,000 Rp - Rp 58,000
Rp - Rp - Rp - Rp -
Rp 87,000 Rp 55,000 Rp 196,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 43,000 Rp 11,800 Rp - Rp -
Rp - Rp - Rp - Rp 161,000
35 32 27 21
Rp 1,724,000 Rp 1,377,800 Rp 620,000 Rp 821,000

30 27 20 17
1
 MINGGU SELASA
JUM'AT SABTU SENIN
25 SEPTEMBER 27 SEPTEMBER
23 SEPTEMBER 2022 24 SEPTEMBER 2022 26 SEPTEMBER 2022
2022 2022

Rp 54,000 Rp 18,000 Rp 90,000 Rp 114,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 195,000 Rp 265,000 Rp 712,000 Rp 477,000
Rp 308,000 Rp 152,000 Rp 647,000 Rp 367,000
Rp - Rp - Rp - Rp -
Rp 57,000 Rp - Rp - Rp 100,000
Rp - Rp - Rp - Rp -
Rp 293,000 OFF DUTY Rp - Rp 224,000 Rp 277,000
Rp - Rp - Rp - Rp 20,000
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 15,000 Rp - Rp - Rp 6,800
Rp 40,000 Rp - Rp 245,000 Rp -
24 14 42 42
Rp 969,000 Rp 435,000 Rp 1,918,000 Rp 1,361,800

22 14 39 37
4 3
 KAMIS JUM'AT
RABU
29 SEPTEMBER 30 SEPTEMBER
28 SEPTEMBER 2022
2022 2022

Rp 54,000 Rp 36,000 Rp 42,000

Rp - Rp - Rp -
Rp - Rp 20,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 371,000 Rp 815,000 Rp 77,000
Rp 638,000 Rp 794,000 Rp 1,810,000
Rp - Rp 330,000 Rp -
Rp 114,000 Rp -
Rp 100,000 Rp - Rp 116,000
Rp - Rp 216,000 Rp 42,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 7,000 Rp 7,000
Rp - Rp - Rp -
Rp - Rp 13,000 Rp -
Rp - Rp - Rp -
27 25 21
Rp 1,163,000 Rp 2,345,000 Rp 2,094,000

22 21 18
1
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE APRIL - DESEMBER 2022

NO PERIODE RESI CNOTE AMOUNT

1 APRIL - -
2 MEI - -
3 JUNI 324 Rp 8,372,000
4 JULI 309 Rp 10,650,000
5 AGUSTUS 367 Rp 11,909,500
6 SEPTEMBER 545 Rp 16,314,000
7 OKTOBER 433 Rp 14,662,000
8 NOVEMBER 0 Rp -
9 DESEMBER 0 Rp -

TOTAL 1978 Rp 61,907,500

NOTE : TRANSAKSI CASHLESS PERIODE BULAN APRIL & MEI 2022 TERHAPUS DIKARENAKAN KOMPUTER TELAH TER
 SABTU MINGGU
SERVICE TOTAL
01 OKTOBER 2022 02 OKTOBER 2022
CTC19 Rp 660,000 Rp 54,000
CTCSPS19 Rp - Rp -
CTCYES19 Rp 190,000 Rp -
INTL20 Rp 317,840 Rp -
JTR18 Rp 1,383,000 Rp 288,000
JTR<150 Rp - Rp -
OKE19 Rp 14,569,000 Rp 206,000
REG19 Rp 12,588,000 Rp 603,000
SPS19 Rp 330,000 Rp -
YES* Rp 1,550,000 Rp -
YES19 Rp 219,000 Rp -
COD REG Rp 2,148,400 OFF DUTY Rp -
COD OKE Rp 298,000 Rp -
COD YES Rp - Rp -
SURCHARGE Rp 366,000 Rp -
OTHERS FEE Rp - Rp -
ASURANSI Rp 213,350 Rp -
EPAYMENT Rp 779,000 Rp -
TOTAL CONNOTE 774 26
GRAND TOTAL Rp 35,611,590 Rp 1,151,000

CUSTOMER 720 24
JLC 10 0

- DESEMBER 2022
KAN KOMPUTER TELAH TERINSTAL OLEH TIM IT
SENIN SELASA RABU KAMIS JUM'AT
03 OKTOBER 2022 04 OKTOBER 2022 05 OKTOBER 2022 06 OKTOBER 2022 07 OKTOBER 2022
Rp 54,000 Rp 30,000 Rp - Rp 30,000 Rp 30,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 10,000 Rp - Rp 10,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 318,000 Rp 255,000 Rp 288,000 Rp 142,000 Rp 303,000
Rp 954,000 Rp 287,000 Rp 383,000 Rp 80,000 Rp 230,000
Rp - Rp - Rp - Rp - Rp -
Rp 114,000 Rp - Rp 422,000 Rp - Rp 57,000
Rp - Rp - Rp 89,000 Rp - Rp 65,000
Rp - Rp - Rp 725,400 Rp 150,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 7,000 Rp 7,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 38,000 Rp - Rp 13,000
Rp - Rp 34,000 Rp 35,000 Rp - Rp -
34 16 36 27 23
Rp 1,447,000 Rp 623,000 Rp 1,980,400 Rp 412,000 Rp 698,000

34 16 36 25 21
0 0 2 1 0
SABTU MINGGU SENIN SELASA RABU
08 OKTOBER 2022 09 OKTOBER 2022 10 OKTOBER 2022 11 OKTOBER 2022 12 OKTOBER 2022
Rp 6,000 Rp 18,000 Rp 24,000 Rp 12,000 Rp 24,000
Rp - Rp - Rp - Rp - Rp -
Rp 10,000 Rp 10,000 Rp - Rp - Rp 10,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 310,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 180,000 Rp 446,000 Rp 604,000 Rp 353,000 Rp 1,129,000
Rp 410,000 Rp 71,000 Rp 400,000 Rp 380,000 Rp 313,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 57,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 127,000 Rp 159,000 Rp 52,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 18,000 Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
12 19 30 27 34
Rp 624,000 Rp 855,000 Rp 1,212,000 Rp 904,000 Rp 1,528,000

12 19 30 24 30
0 0 0 1 0
KAMIS JUM'AT SABTU MINGGU SENIN
13 OKTOBER 14 OKTOBER 2022 15 OKTOBER 2022 16 OKTOBER 17 OKTOBER 2022
2022 2022
Rp 24,000 Rp 54,000 Rp 18,000 Rp 42,000
Rp - Rp - Rp -
Rp 20,000 Rp 30,000 Rp - Rp -
Rp - Rp - Rp -
Rp 140,000 Rp - Rp 340,000
Rp - Rp - Rp -
Rp 426,000 Rp 428,000 Rp 284,000 Rp 1,408,000
Rp 312,000 Rp 625,000 Rp 552,000 Rp 608,000
Rp - Rp - Rp 330,000
Rp - Rp 59,000 Rp 58,000
Rp - Rp - Rp -
Rp - OFF DUTY Rp 38,000 Rp 444,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 7,000 Rp - Rp 7,000 Rp 7,000
Rp - Rp - Rp -
Rp 23,000 Rp - Rp -
Rp - Rp - Rp 43,000
19 37 19 52
Rp 789,000 Rp 1,300,000 Rp 958,000 Rp 3,280,000

17 30 19 47
0 1 1
SELASA RABU KAMIS JUM'AT
18 OKTOBER 2022 19 OKTOBER 2022 20 OKTOBER 2022 21 OKTOBER 2022
Rp 12,000 Rp - Rp 36,000 Rp 6,000
Rp - Rp - Rp -
Rp 10,000 Rp 40,000 Rp -
Rp - Rp - Rp -
Rp - Rp 225,000 Rp -
Rp - Rp - Rp -
Rp 499,000 Rp 1,013,000 Rp 308,000 Rp 704,000
Rp 786,000 Rp 309,000 Rp 319,000 Rp 540,000
Rp - Rp - Rp -
Rp 65,000 Rp - Rp 172,000
Rp - Rp - Rp -
Rp - Rp 94,000 Rp 75,000 Rp 23,000
Rp - Rp - Rp 145,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 7,000
Rp - Rp - Rp -
Rp 11,000 Rp - Rp -
Rp - Rp - Rp 56,000 Rp 72,000
24 33 35 37
Rp 1,383,000 Rp 1,681,000 Rp 939,000 Rp 1,524,000

22 29 31 35
0 1 1 1
SABTU MINGGU SENIN SELASA RABU
22 OKTOBER 2022 23 OKTOBER 2022 24 OKTOBER 2022 25 OKTOBER 2022 26 OKTOBER 2022
Rp 6,000 Rp 42,000 Rp 6,000 Rp 24,000 Rp 6,000
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 119,000 Rp 171,000 Rp 768,000 Rp 1,315,000 Rp 357,000
Rp 377,000 Rp 340,000 Rp 381,000 Rp 602,000 Rp 370,000
Rp - Rp - Rp - Rp - Rp -
Rp 59,000 Rp 229,000 Rp - Rp - Rp -
Rp - Rp 65,000 Rp - Rp - Rp -
Rp - Rp - Rp 23,000 Rp - Rp 67,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 7,000 Rp - Rp 310,000 Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp 486,000 Rp 53,000 Rp - Rp -
20 33 25 24 20
Rp 561,000 Rp 1,340,000 Rp 1,231,000 Rp 2,251,000 Rp 800,000

20 31 25 20 20
0 0 0 0 1
KAMIS JUM'AT SABTU MINGGU SENIN
27 OKTOBER 2022 28 OKTOBER 2022 29 OKTOBER 2022 30 OKTOBER 2022 31 OKTOBER 2022
Rp 18,000 Rp 24,000 Rp 24,000 Rp 36,000
Rp - Rp - Rp - Rp -
Rp - Rp 40,000 Rp - Rp -
Rp 317,840 Rp - Rp - Rp -
Rp 80,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 577,000 Rp 167,000 Rp 228,000 Rp 1,573,000
Rp 823,000 Rp 374,000 Rp 756,000 Rp 403,000
Rp - Rp - Rp - Rp -
Rp 258,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 126,000 OFF DUTY Rp 45,000 Rp -
Rp - Rp 153,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 7,000
Rp - Rp - Rp - Rp -
Rp 67,550 Rp - Rp 42,800 Rp -
Rp - Rp - Rp - Rp -
29 24 22 37
Rp 2,141,390 Rp 884,000 Rp 1,095,800 Rp 2,019,000

26 22 22 33
0 0 0 0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO MINGGU
14.00 -
20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE APRIL - DESEMBER 2022

NO PERIODE RESI CNOTE AMOUNT

1 APRIL - -
2 MEI - -
3 JUNI 324 Rp 8,372,000
4 JULI 309 Rp 10,650,000
5 AGUSTUS 367 Rp 11,909,500
6 SEPTEMBER 545 Rp 16,314,000
7 OKTOBER 433 Rp 14,662,000
8 NOVEMBER 423 Rp 15,227,500
9 DESEMBER 0 Rp -
 TOTAL 2401 Rp 77,135,000

NOTE : TRANSAKSI CASHLESS PERIODE BULAN APRIL & MEI 2022 TERHAPUS DIKARENAKAN KOMPUTER TELAH TER
 SELASA RABU
SERVICE TOTAL
01 NOVEMBER 2022 02 NOVEMBER 2022

CTC19 Rp 834,000 Rp 48,000 Rp 30,000

CTCSPS19 Rp - Rp - Rp -
CTCYES19 Rp 40,000 Rp 20,000 Rp -
INTL20 Rp - Rp - Rp -
JTR18 Rp 70,000 Rp - Rp -
JTR<150 Rp - Rp - Rp -
OKE19 Rp 17,018,000 Rp 262,000 Rp 706,000
REG19 Rp 15,036,000 Rp 460,000 Rp 1,124,000
SPS19 Rp 330,000 Rp - Rp -
YES* Rp 1,624,000 Rp 230,000 Rp 116,000
YES19 Rp 614,000 Rp - Rp -
COD REG Rp 1,918,080 Rp - Rp 83,000
COD OKE Rp 897,000 Rp 260,000 Rp -
COD YES Rp - Rp - Rp -
SURCHARGE Rp 28,000 Rp 7,000 Rp -
OTHERS FEE Rp - Rp - Rp -
ASURANSI Rp 160,000 Rp - Rp 6,200
EPAYMENT Rp 1,987,000 Rp 144,000 Rp -
TOTAL CONNOTE 838 26 59
GRAND TOTAL Rp 40,556,080 Rp 1,431,000 Rp 2,065,200

CUSTOMER 745 23 55
JLC 5 1 0

ODE APRIL - DESEMBER 2022

DIKARENAKAN KOMPUTER TELAH TERINSTAL OLEH TIM IT
 JUM'AT MINGGU
KAMIS SABTU
04 NOVEMBER 06 NOVEMBER
03 NOVEMBER 2022 05 NOVEMBER 2022
2022 2022

Rp 60,000 Rp 48,000 Rp -
Rp - Rp - Rp -
Rp - Rp 10,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 260,000 Rp 610,000 Rp 55,000
Rp 227,000 Rp 777,000 Rp 843,000
Rp - Rp - Rp -
Rp - Rp 57,000 Rp -
Rp - Rp - Rp -
Rp 128,000 Rp 151,000 OFF DUTY Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 7,000
Rp - Rp - Rp -
Rp 10,000 Rp 10,300 Rp -
Rp - Rp - Rp -
28 33 11
Rp 685,000 Rp 1,663,300 Rp 905,000

23 30 11
1 1 0
 SELASA
SENIN RABU KAMIS JUM'AT
08 NOVEMBER
07 NOVEMBER 2022 09 NOVEMBER 2022 10 NOVEMBER 2022 11 NOVEMBER 2022
2022

Rp 6,000 Rp 48,000 Rp 48,000 Rp 24,000 Rp 60,000

Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 70,000 Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp 1,784,000 Rp 804,000 Rp 180,000 Rp 239,000 Rp 413,000
Rp 733,000 Rp 696,000 Rp 919,000 Rp 607,000 Rp 399,000
Rp - Rp - Rp - Rp - Rp -
Rp 114,000 Rp 57,000 Rp - Rp 59,000 Rp 171,000
Rp - Rp 65,000 Rp - Rp - Rp 65,000
Rp 91,000 Rp 30,000 Rp 310,000 Rp 44,000 Rp -
Rp 78,000 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 197,000 Rp 13,000 Rp - Rp - Rp 180,000
44 44 37 27 42
Rp 3,073,000 Rp 1,713,000 Rp 1,457,000 Rp 973,000 Rp 1,288,000

40 38 31 23 36
0 0 0 0 0
 SELASA
SABTU MINGGU SENIN
15 NOVEMBER
12 NOVEMBER 2022 13 NOVEMBER 2022 14 NOVEMBER 2022
2022

Rp 12,000 Rp 90,000 Rp 36,000

Rp - Rp - Rp -
Rp - Rp 10,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 338,000 Rp 918,000 Rp 548,000
Rp 354,000 Rp 344,000 Rp 511,000
Rp - Rp - Rp -
Rp - Rp 57,000 Rp -
Rp - Rp - Rp -
OFF DUTY Rp - Rp 22,000 Rp 15,000
Rp - Rp 39,000 Rp 39,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 38,300 Rp - Rp -
Rp - Rp 298,000 Rp -
20 54 33
Rp 742,300 Rp 1,778,000 Rp 1,149,000

16 47 27
0 0 0
RABU KAMIS JUM'AT SABTU
16 NOVEMBER 2022 17 NOVEMBER 2022 18 NOVEMBER 2022 19 NOVEMBER 2022

Rp 42,000 Rp 54,000 Rp 48,000

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 343,000 Rp 588,000 Rp 340,000
Rp 213,000 Rp 922,000 Rp 96,000
Rp - Rp - Rp -
Rp 58,000 Rp 58,000 Rp -
Rp 65,000 Rp - Rp -
Rp - Rp 23,000 Rp - OFF DUTY
Rp - Rp 304,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 7,000
Rp - Rp - Rp -
Rp - Rp 9,600 Rp -
Rp - Rp 144,000 Rp -
19 44 15
Rp 721,000 Rp 2,102,600 Rp 491,000

19 40 15
0 2 0
MINGGU
SENIN SELASA RABU
20 NOVEMBER
21 NOVEMBER 2022 22 NOVEMBER 2022 23 NOVEMBER 2022
2022

Rp 12,000 Rp 42,000 Rp 6,000 Rp 18,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 500,000 Rp 1,287,000 Rp 767,000 Rp 84,000
Rp 337,000 Rp 1,611,000 Rp 343,000 Rp 1,168,000
Rp - Rp - Rp - Rp -
Rp - Rp 179,000 Rp - Rp -
Rp - Rp 419,000 Rp - Rp -
Rp 127,000 Rp - Rp 167,000 Rp 68,000
Rp 14,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 9,600 Rp 22,000 Rp - Rp 18,000
Rp - Rp - Rp - Rp -
21 78 29 30
Rp 1,006,600 Rp 3,560,000 Rp 1,283,000 Rp 1,356,000

21 67 26 28
0 0 0 0
 MINGGU
KAMIS JUM'AT SABTU
27 NOVEMBER
24 NOVEMBER 2022 25 NOVEMBER 2022 26 NOVEMBER 2022
2022

Rp - Rp - Rp 12,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 433,000 Rp 282,000 Rp 228,000
Rp 372,000 Rp 12,000 Rp 210,000
Rp - Rp - Rp -
Rp - Rp 57,000 Rp 57,000
Rp - Rp - Rp -
Rp - Rp 286,000 OFF DUTY Rp 5,080
Rp 163,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 10,000 Rp - Rp -
Rp - Rp - Rp 153,000
20 13 20
Rp 978,000 Rp 637,000 Rp 665,080

17 13 20
0 0 0
SENIN SELASA RABU
28 NOVEMBER 2022 29 NOVEMBER 2022 30 NOVEMBER 2022

Rp 6,000 Rp 84,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,699,000 Rp 3,037,000 Rp 313,000
Rp 943,000 Rp 226,000 Rp 589,000
Rp 330,000 Rp - Rp -
Rp 123,000 Rp 58,000 Rp 173,000
Rp - Rp - Rp -
Rp 30,000 Rp 167,000 Rp 171,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 8,000 Rp 18,000
Rp 794,000 Rp 64,000 Rp -
31 33 27
Rp 3,925,000 Rp 3,644,000 Rp 1,264,000

26 30 23
0 0 0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE APRIL - DESEMBER 2022

NO PERIODE RESI CNOTE AMOUNT

1 APRIL - -
2 MEI - -
3 JUNI 324 Rp 8,372,000
4 JULI 309 Rp 10,650,000
5 AGUSTUS 367 Rp 11,909,500
6 SEPTEMBER 545 Rp 16,314,000
7 OKTOBER 433 Rp 14,662,000
8 NOVEMBER 423 Rp 15,227,500
9 DESEMBER 492 Rp 17,049,500

TOTAL 2893 Rp 94,184,500

TOTAL 2893 Rp 94,184,500
 KAMIS JUM'AT
SERVICE TOTAL
01 DESEMBER 2022 02 DESEMBER 2022

CTC19 Rp 948,000 Rp 54,000 Rp 48,000

CTCSPS19 Rp - Rp - Rp -
CTCYES19 Rp 80,000 Rp - Rp -
INTL20 Rp - Rp - Rp -
JTR18 Rp 992,000 Rp - Rp -
JTR<150 Rp - Rp - Rp -
OKE19 Rp 10,855,000 Rp 166,000 Rp 503,000
REG19 Rp 12,004,000 Rp 564,000 Rp 434,000
SPS19 Rp - Rp - Rp -
YES* Rp 1,065,000 Rp - Rp 173,000
YES19 Rp 65,000 Rp - Rp -
COD REG Rp 1,618,000 Rp - Rp 52,000
COD OKE Rp 837,000 Rp - Rp -
COD YES Rp - Rp - Rp -
SURCHARGE Rp 344,000 Rp - Rp -
OTHERS FEE Rp - Rp - Rp -
ASURANSI Rp 178,198 Rp - Rp 17,000
EPAYMENT Rp 962,000 Rp - Rp -
TOTAL CONNOTE 748 27 34
GRAND TOTAL Rp 29,948,198 Rp 784,000 Rp 1,227,000

CUSTOMER 703 27 30
JLC 0 0 0

ODE APRIL - DESEMBER 2022

 MINGGU
SABTU SENIN SELASA RABU
04 DESEMBER
03 DESEMBER 2022 05 DESEMBER 2022 06 DESEMBER 2022 07 DESEMBER 2022
2022

Rp - Rp 78,000 Rp 42,000 Rp 30,000

Rp - Rp - Rp - Rp -
Rp 10,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 341,000
Rp - Rp - Rp - Rp -
Rp 265,000 Rp 811,000 Rp 316,000 Rp 233,000
Rp 341,000 Rp 838,000 Rp 1,046,000 Rp 630,000
Rp - Rp - Rp - Rp -
Rp 58,000 Rp - Rp 68,000 Rp 114,000
Rp - Rp - Rp - Rp -
OFF DAY Rp - Rp 88,000 Rp 7,000 Rp 109,000
Rp - Rp - Rp - Rp 189,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 330,000 Rp -
Rp - Rp - Rp - Rp -
Rp 14,300 Rp 6,000 Rp - Rp -
Rp - Rp 442,000 Rp - Rp -
14 49 38 41
Rp 688,300 Rp 2,263,000 Rp 1,809,000 Rp 1,646,000

14 46 38 37
0 0 0 0
 MINGGU
KAMIS JUM'AT SABTU SENIN
11 DESEMBER
08 DESEMBER 2022 09 DESEMBER 2022 10 DESEMBER 2022 12 DESEMBER 2022
2022

Rp 36,000 Rp 54,000 Rp - Rp 30,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 552,000
Rp - Rp - Rp - Rp -
Rp 260,000 Rp 574,000 Rp 329,000 Rp 570,000
Rp 377,000 Rp 279,000 Rp 696,000 Rp 430,000
Rp - Rp - Rp - Rp -
Rp - Rp 57,000 Rp 57,000 Rp 57,000
Rp - Rp - Rp - Rp -
Rp 89,000 Rp 78,000 OFF DAY Rp - Rp 214,000
Rp 533,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 15,000 Rp - Rp 9,800 Rp -
Rp 26,000 Rp - Rp - Rp -
35 34 9 46
Rp 1,336,000 Rp 1,042,000 Rp 1,091,800 Rp 1,853,000

30 31 9 42
0 0 0 0
SELASA KAMIS
RABU JUM'AT
13 DESEMBER 15 DESEMBER
14 DESEMBER 2022 16 DESEMBER 2022
2022 2022

Rp 66,000 Rp 24,000 Rp 108,000 Rp 48,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 30,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 264,000 Rp 682,000 Rp 155,000 Rp 494,000
Rp 420,000 Rp 487,000 Rp 715,000 Rp 335,000
Rp - Rp - Rp - Rp -
Rp - Rp 58,000 Rp 126,000 Rp -
Rp - Rp 65,000 Rp - Rp -
Rp 53,000 Rp 15,000 Rp 333,000 Rp 40,000
Rp - Rp - Rp 115,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 18,000 Rp - Rp - Rp -
Rp - Rp - Rp 68,000 Rp 50,000
40 28 36 41
Rp 821,000 Rp 1,331,000 Rp 1,620,000 Rp 997,000

38 24 32 40
0 0 0 0
 MINGGU SELASA
SABTU SENIN
18 DESEMBER 20 DESEMBER
17 DESEMBER 2022 19 DESEMBER 2022
2022 2022

Rp 6,000 Rp 78,000 Rp 78,000

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 204,000 Rp 908,000 Rp 194,000
Rp 414,000 Rp 1,224,000 Rp 377,000
Rp - Rp - Rp -
Rp - Rp 126,000 Rp -
Rp - Rp - Rp -
OFF DAY Rp 189,000 Rp - Rp 23,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 7,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 150,000 Rp 155,000
21 55 31
Rp 820,000 Rp 2,486,000 Rp 827,000

21 51 31
0 0 0
RABU KAMIS JUM'AT SABTU
21 DESEMBER 2022 22 DESEMBER 2022 23 DESEMBER 2022 24 DESEMBER 2022

Rp 90,000 Rp 6,000 Rp 30,000

Rp - Rp - Rp -
Rp - Rp - Rp 40,000
Rp - Rp - Rp -
Rp - Rp 99,000 Rp -
Rp - Rp - Rp -
Rp 317,000 Rp 848,000 Rp 580,000
Rp 431,000 Rp 365,000 Rp 201,000
Rp - Rp - Rp -
Rp 57,000 Rp 57,000 Rp -
Rp - Rp - Rp -
Rp 67,000 Rp 209,000 Rp 29,000 OFF DAY
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 8,000 Rp 8,600 Rp -
Rp 13,000 Rp 58,000 Rp -
42 27 24
Rp 983,000 Rp 1,650,600 Rp 880,000

37 25 24
0 0 0
MINGGU SENIN SELASA RABU
25 DESEMBER 2022 26 DESEMBER 2022 27 DESEMBER 2022 28 DESEMBER 2022

Rp - Rp - Rp 24,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 357,000 Rp 104,000 Rp 303,000 Rp 288,000
Rp 125,000 Rp 250,000 Rp 118,000 Rp 121,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 57,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 23,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 40,498 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
8 9 13 13
Rp 522,498 Rp 354,000 Rp 468,000 Rp 466,000

8 9 13 13
0 0 0 0
KAMIS JUM'AT SABTU
29 DESEMBER 2022 30 DESEMBER 2022 31 DESEMBER 2022

Rp 18,000 Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 705,000 Rp 425,000
Rp 654,000 Rp 132,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp - OFF DAY
Rp - Rp -
Rp - Rp -
Rp 7,000 Rp -
Rp - Rp -
Rp 41,000 Rp -
Rp - Rp -
17 16
Rp 1,425,000 Rp 557,000

17 16
0 0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI
3 MARET
4 APRIL
5 MEI
6 JUNI
7 JULI
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 466 Rp 15,774,250
 MINGGU SENIN SELASA
SERVICE TOTAL
01 JANUARI 2023 02 JANUARI 2023 03 JANUARI 2023

CTC19 Rp 848,000 Rp - Rp 12,000 Rp 6,000

CTCSPS19 Rp - Rp - Rp - Rp -
CTCYES19 Rp 50,000 Rp - Rp - Rp -
INTL20 Rp - Rp - Rp - Rp -
JTR18 Rp 840,000 Rp - Rp - Rp -
JTR<150 Rp - Rp - Rp - Rp -
OKE19 Rp 15,009,000 Rp 102,000 Rp 565,000 Rp 997,000
REG19 Rp 11,217,000 Rp 68,000 Rp 684,000 Rp 214,000
SPS19 Rp 662,000 Rp - Rp - Rp -
YES* Rp 2,144,000 Rp - Rp - Rp 57,000
YES19 Rp 196,000 Rp - Rp - Rp -
COD REG Rp 2,090,000 Rp - Rp 23,000 Rp 23,000
COD OKE Rp 1,892,000 Rp - Rp - Rp -
COD YES Rp - Rp - Rp - Rp -
SURCHARGE Rp 28,000 Rp - Rp - Rp 7,000
OTHERS FEE Rp - Rp - Rp - Rp -
ASURANSI Rp 76,700 Rp - Rp - Rp -
EPAYMENT Rp 3,555,000 Rp - Rp - Rp -
TOTAL CONNOTE 753 4 16 19
GRAND TOTAL Rp 38,607,700 Rp 170,000 Rp 1,284,000 Rp 1,304,000

CUSTOMER 716 4 16 19
JLC 1 0 0 0

NUARI - DESEMBER 2023

RABU KAMIS JUM'AT SABTU MINGGU
04 JANUARI 2023 05 JANUARI 2023 06 JANUARI 2023 07 JANUARI 2023 08 JANUARI 2023

Rp 42,000 Rp - Rp 6,000 Rp 54,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 323,000 Rp 50,000 Rp 273,000 Rp 519,000
Rp 292,000 Rp 796,000 Rp 273,000 Rp 370,000
Rp - Rp 387,000 Rp - Rp -
Rp 57,000 Rp 57,000 Rp - Rp 173,000
Rp - Rp - Rp - Rp -
Rp 84,000 Rp 893,000 Rp 108,000 OFF DAY Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 20,000 Rp - Rp -
Rp - Rp - Rp 145,000 Rp -
25 36 22 26
Rp 805,000 Rp 2,203,000 Rp 805,000 Rp 1,116,000

23 33 22 25
0 1 0 0
SENIN SELASA RABU KAMIS
09 JANUARI 2023 10 JANUARI 2023 11 JANUARI 2023 12 JANUARI 2023

Rp 36,000 Rp 90,000 Rp 66,000 Rp 6,000

Rp - Rp - Rp - Rp -
Rp 20,000 Rp 20,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 891,000 Rp 1,116,000 Rp 1,243,000 Rp 817,000
Rp 523,000 Rp 366,000 Rp 219,000 Rp 159,000
Rp - Rp - Rp - Rp -
Rp 116,000 Rp 58,000 Rp 182,000 Rp 228,000
Rp - Rp - Rp - Rp -
Rp 67,000 Rp 43,000 Rp - Rp 135,000
Rp 39,000 Rp - Rp - Rp 36,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 5,700 Rp - Rp -
Rp - Rp - Rp - Rp -
45 35 28 26
Rp 1,692,000 Rp 1,698,700 Rp 1,710,000 Rp 1,381,000

40 35 26 25
0 0 0 0
JUM'AT SABTU MINGGU SENIN SELASA
13 JANUARI 2023 14 JANUARI 2023 15 JANUARI 2023 16 JANUARI 2023 17 JANUARI 2023

Rp 42,000 Rp 18,000 Rp 66,000 Rp 66,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 10,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 360,000 Rp -
Rp - Rp - Rp - Rp -
Rp 525,000 Rp 1,365,000 Rp 380,000 Rp 512,000
Rp 646,000 Rp 393,000 Rp 1,151,000 Rp 240,000
Rp - Rp - Rp - Rp -
Rp 347,000 Rp 57,000 Rp - Rp -
Rp - Rp 65,000 Rp 65,000 Rp -
Rp 15,000 OFF DAY Rp - Rp - Rp 23,000
Rp - Rp - Rp 345,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 25,000 Rp - Rp -
Rp 432,000 Rp 71,000 Rp - Rp -
36 31 42 29
Rp 2,007,000 Rp 1,994,000 Rp 2,367,000 Rp 851,000

33 30 39 29
0 0 0 0
RABU KAMIS JUM'AT SABTU MINGGU
18 JANUARI 2023 19 JANUARI 2023 20 JANUARI 2023 21 JANUARI 2023 22 JANUARI 2023

Rp 30,000 Rp 7,000 Rp 21,000 Rp 35,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 223,000 Rp 551,000 Rp 393,000 Rp 296,000
Rp 1,159,000 Rp 324,000 Rp 399,000 Rp 207,000
Rp - Rp - Rp - Rp -
Rp 57,000 Rp 85,000 Rp 58,000 Rp -
Rp - Rp - Rp - Rp -
Rp 172,000 Rp - Rp 84,000 OFF DAY Rp -
Rp - Rp 77,000 Rp 572,000 Rp 88,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 7,000 Rp 7,000
Rp - Rp - Rp - Rp -
Rp - Rp 7,000 Rp - Rp -
Rp 38,000 Rp - Rp 1,618,000 Rp 142,000
32 15 27 18
Rp 1,679,000 Rp 1,051,000 Rp 3,152,000 Rp 775,000

28 15 27 18
0 0 0 0
SENIN SELASA RABU KAMIS
23 JANUARI 2023 24 JANUARI 2023 25 JANUARI 2023 26 JANUARI 2023

Rp 21,000 Rp 42,000 Rp 42,000 Rp 14,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 336,000 Rp -
Rp - Rp - Rp - Rp -
Rp 362,000 Rp 510,000 Rp 966,000 Rp 271,000
Rp 14,000 Rp 772,000 Rp 303,000 Rp 693,000
Rp - Rp 275,000 Rp - Rp -
Rp - Rp - Rp 116,000 Rp 58,000
Rp - Rp - Rp - Rp -
Rp 61,000 Rp 45,000 Rp - Rp -
Rp 169,000 Rp 97,000 Rp 53,000 Rp 78,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 10,000 Rp 9,000
Rp 361,000 Rp - Rp 206,000 Rp 279,000
25 39 35 30
Rp 988,000 Rp 1,741,000 Rp 2,032,000 Rp 1,402,000

25 37 30 30
0 0 0
JUM'AT SABTU MINGGU SENIN
27 JANUARI 2023 28 JANUARI 2023 29 JANUARI 2023 30 JANUARI 2023

Rp 56,000 Rp 14,000 Rp 49,000

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 77,000 Rp 351,000 Rp 739,000
Rp 112,000 Rp 286,000 Rp 81,000
Rp - Rp - Rp -
Rp 144,000 Rp 177,000 Rp 117,000
Rp - Rp - Rp -
Rp 175,000 OFF DAY Rp - Rp 93,000
Rp 66,000 Rp - Rp 101,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
25 23 26
Rp 630,000 Rp 828,000 Rp 1,180,000

25 23 25
0 0 0
SELASA
31 JANUARI 2023

Rp 7,000
Rp -
Rp -
Rp -
Rp 144,000
Rp -
Rp 592,000
Rp 473,000
Rp -
Rp -
Rp 66,000
Rp 46,000
Rp 171,000
Rp -
Rp -
Rp -
Rp -
Rp 263,000
38
Rp 1,762,000

34
0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET
4 APRIL
5 MEI
6 JUNI
7 JULI
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 596 Rp 20,483,350
 RABU KAMIS
SERVICE TOTAL
01 FEBRUARI 2023 02 FEBRUARI 2023

CTC19 Rp 218,000 Rp 7,000 Rp 14,000

CTCSPS19 Rp - Rp - Rp -
CTCYES19 Rp 22,000 Rp - Rp -
INTL20 Rp - Rp - Rp -
JTR18 Rp 414,000 Rp - Rp -
JTR<150 Rp - Rp - Rp -
OKE19 Rp 16,357,000 Rp 336,000 Rp 414,000
REG19 Rp 7,320,000 Rp 299,000 Rp 155,000
SPS19 Rp 660,000 Rp - Rp 330,000
YES* Rp 1,875,000 Rp 58,000 Rp 58,000
YES19 Rp 2,474,000 Rp 177,000 Rp 116,000
COD REG Rp 854,000 Rp - Rp -
COD OKE Rp 469,000 Rp - Rp -
COD YES Rp - Rp - Rp -
SURCHARGE Rp 77,000 Rp 14,000 Rp 7,000
OTHERS FEE Rp (102,000) Rp - Rp -
ASURANSI Rp 286,800 Rp - Rp 20,000
EPAYMENT Rp 921,600 Rp - Rp 390,600
TOTAL CONNOTE 414 15 15
GRAND TOTAL Rp 31,846,400 Rp 891,000 Rp 1,504,600

CUSTOMER 414 15 15
JLC 0 0 0

ARI - DESEMBER 2023

 MINGGGU
JUM'AT SABTU SENIN SELASA
05 FEBRUARI
03 FEBRUARI 2023 04 FEBRUARI 2023 06 FEBRUARI 2023 07 FEBRUARI 2023
2023
Rp - Rp 14,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 210,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 238,000 Rp 1,138,000 Rp 456,000 Rp 312,000
Rp 185,000 Rp 177,000 Rp 397,000 Rp 412,000
Rp - Rp - Rp - Rp -
Rp 295,000 Rp 59,000 Rp 234,000 Rp 59,000
Rp 59,000 Rp - Rp 58,000 Rp 58,000
Rp - Rp 134,000 OFF DAY Rp 35,000 Rp 44,000
Rp - Rp 113,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 58,000 Rp 12,000 Rp 21,000 Rp 63,000
Rp 330,000 Rp 67,000 Rp - Rp -
9 33 14 16
Rp 1,172,000 Rp 1,924,000 Rp 1,201,000 Rp 948,000

9 33 14 16
0 0 0 0
RABU KAMIS JUM'AT SABTU MINGGU
08 FEBRUARI 2023 09 FEBRUARI 2023 10 FEBRUARI 2023 11FEBRUARI 2023 12 FEBRUARI 2023

Rp - Rp - Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 11,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 204,000 Rp -
Rp - Rp - Rp - Rp -
Rp 280,000 Rp 175,000 Rp 57,000 Rp 1,601,000
Rp 493,000 Rp 155,000 Rp 243,000 Rp 309,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 59,000 Rp 400,000 Rp 58,000 Rp -
Rp - Rp - Rp - Rp - OFF DAY
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp (50,800) Rp - Rp -
Rp - Rp - Rp 8,000 Rp -
Rp - Rp - Rp - Rp -
14 13 10 22
Rp 832,000 Rp 690,200 Rp 577,000 Rp 1,910,000

14 13 10 22
0 0 0 0
SENIN SELASA RABU KAMIS
13 FEBRUARI 2023 14 FEBRUARI 2023 15 FEBRUARI 2023 16 FEBRUARI 2023

Rp 14,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 3,978,000 Rp 437,000 Rp 1,062,000 Rp 236,000
Rp 379,000 Rp 260,000 Rp 571,000 Rp 183,000
Rp - Rp 330,000 Rp - Rp -
Rp 233,000 Rp 58,000 Rp - Rp 174,000
Rp - Rp 393,000 Rp 59,000 Rp 118,000
Rp 90,000 Rp 62,000 Rp 43,000 Rp 15,000
Rp 39,000 Rp - Rp - Rp 178,000
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp 7,000 Rp -
Rp (51,200) Rp - Rp - Rp -
Rp 9,200 Rp 20,800 Rp 13,000 Rp -
Rp - Rp - Rp - Rp -
30 19 26 13
Rp 4,698,000 Rp 1,560,800 Rp 1,755,000 Rp 904,000

30 19 26 13
0 0 0 0
JUM'AT SABTU MINGGU SENIN
17 FEBRUARI 2023 18 FEBRUARI 2023 19 FEBRUARI 2023 20 FEBRUARI 2023

Rp 28,000 Rp 21,000 Rp 7,000

Rp - Rp - Rp -
Rp - Rp - Rp 11,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 688,000 Rp 264,000 Rp 1,419,000
Rp 122,000 Rp 82,000 Rp 498,000
Rp - Rp - Rp -
Rp - Rp 117,000 Rp 60,000
Rp - Rp 66,000 Rp 501,000
Rp 15,000 Rp 45,000 OFF DAY Rp 15,000
Rp - Rp - Rp 38,000
Rp - Rp - Rp -
Rp - Rp - Rp 14,000
Rp - Rp - Rp -
Rp 7,000 Rp 6,200 Rp 27,000
Rp - Rp 58,000 Rp -
14 17 22
Rp 860,000 Rp 659,200 Rp 2,590,000

14 17 22
0 0 0
SELASA RABU KAMIS JUM'AT
21 FEBRUARI 2023 22 FEBRUARI 2023 23 FEBRUARI 2023 24 FEBRUARI 2023

Rp 21,000 Rp - Rp 63,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,316,000 Rp 243,000 Rp 48,000 Rp 50,000
Rp 296,000 Rp 204,000 Rp 253,000 Rp 714,000
Rp - Rp - Rp - Rp -
Rp 58,000 Rp 58,000 Rp 118,000 Rp -
Rp - Rp 58,000 Rp 118,000 Rp 176,000
Rp 280,000 Rp - Rp - Rp -
Rp - Rp - Rp 101,000 Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp 7,000 Rp 7,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 15,600 Rp 6,000
Rp - Rp - Rp - Rp -
20 10 14 13
Rp 1,978,000 Rp 563,000 Rp 723,600 Rp 953,000

20 10 14 13
0 0 0 0
SABTU MINGGU SENIN SELASA
25 FEBRUARI 2023 26 FEBRUARI 2023 27 FEBRUARI 2023 28 FEBRUARI 2023

Rp - Rp 22,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 573,000 Rp 394,000 Rp 370,000 Rp 272,000
Rp 301,000 Rp 76,000 Rp 336,000 Rp 220,000
Rp - Rp - Rp - Rp -
Rp - Rp 118,000 Rp - Rp 118,000
Rp - Rp - Rp - Rp -
Rp 68,000 Rp - Rp - Rp 8,000 MARET 2023
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 76,000 Rp - Rp - Rp -
19 14 9 13
Rp 1,018,000 Rp 610,000 Rp 706,000 Rp 618,000

19 14 9 13
0 0 0 0
MARET 2023
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL
5 MEI
6 JUNI
7 JULI
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 1115 Rp 42,007,050
 RABU KAMIS JUM'AT
SERVICE TOTAL
01 MARET 2023 02 MARET 2023 03 MARET 2023

CTC19 Rp 315,000 Rp 21,000 Rp - Rp 14,000

CTCSPS19 Rp - Rp - Rp - Rp -
CTCYES19 Rp 55,000 Rp - Rp - Rp 11,000
INTL20 Rp 167,000 Rp - Rp - Rp -
JTR18 Rp 2,158,000 Rp - Rp - Rp 176,000
JTR<150 Rp - Rp - Rp - Rp -
OKE19 Rp 17,929,000 Rp 710,000 Rp 225,000 Rp 452,000
REG19 Rp 10,145,000 Rp 218,000 Rp 342,000 Rp 1,122,000
SPS19 Rp 1,413,000 Rp - Rp - Rp -
YES* Rp 2,302,000 Rp 232,000 Rp 117,000 Rp 58,000
YES19 Rp - Rp - Rp - Rp -
COD REG Rp 1,996,000 Rp 134,000 Rp 23,000 Rp -
COD OKE Rp 37,000 Rp - Rp - Rp -
COD YES Rp - Rp - Rp - Rp -
SURCHARGE Rp 96,790 Rp - Rp - Rp -
OTHERS FEE Rp - Rp - Rp - Rp -
ASURANSI Rp 269,500 Rp - Rp 25,000 Rp 30,000
EPAYMENT Rp 1,649,000 Rp 547,000 Rp - Rp -
TOTAL CONNOTE 625 39 24 27
GRAND TOTAL Rp 38,532,290 Rp 1,862,000 Rp 732,000 Rp 1,863,000

CUSTOMER 625 39 24 27
JLC 2 0 0 0

RIODE JANUARI - DESEMBER 2023

 MINGGGU
SABTU SENIN SELASA RABU
05 MARET
04 MARET 2023 06 MARET 2023 07 MARET 2023 08 MARET 2023
2023
Rp 7,000 Rp 35,000 Rp 21,000 Rp 14,000
Rp - Rp - Rp - Rp -
Rp - Rp 11,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 70,000
Rp - Rp - Rp - Rp -
Rp 101,000 Rp 715,000 Rp 676,000 Rp 1,231,000
Rp 236,000 Rp 144,000 Rp 693,000 Rp 642,000
Rp - Rp - Rp - Rp -
Rp 143,000 Rp 118,000 Rp - Rp 58,000
Rp - Rp - Rp - Rp -
OFF DAY Rp - Rp - Rp 38,000 Rp 87,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 14,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 36,300
Rp 11,000 Rp 13,000 Rp 388,000 Rp -
13 29 29 29
Rp 512,000 Rp 1,036,000 Rp 1,816,000 Rp 2,138,300

13 29 29 29
0 0 0 0
 MINGGU
KAMIS JUM'AT SABTU SENIN
12 MARET
09 MARET 2023 10 MARET 2023 11 MARET 2023 13 MARET 2023
2023
Rp - Rp 7,000 Rp - Rp 49,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 744,000 Rp - Rp 253,000 Rp -
Rp - Rp - Rp - Rp -
Rp 676,000 Rp 2,048,000 Rp 544,000 Rp 153,000
Rp 442,000 Rp 354,000 Rp 539,000 Rp 282,000
Rp - Rp - Rp 1,413,000 Rp -
Rp - Rp 175,000 Rp 348,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 73,000 OFF DAY Rp 31,000 Rp 91,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 9,000 Rp 61,400 Rp -
Rp 14,000 Rp 110,000 Rp 93,000 Rp 91,000
19 30 20 18
Rp 1,883,000 Rp 2,776,000 Rp 3,289,400 Rp 666,000

19 30 20 18
0 0 0 0
 KAMIS
SELASA RABU JUM'AT SABTU
16 MARET
14 MARET 2023 15 MARET 2023 17 MARET 2023 18 MARET 2023
2023
Rp 7,000 Rp 7,000 Rp 14,000 Rp 7,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 230,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 397,000 Rp 152,000 Rp 459,000 Rp 116,000
Rp 164,000 Rp 315,000 Rp 842,000 Rp 216,000
Rp - Rp - Rp - Rp -
Rp 117,000 Rp 116,000 Rp - Rp 58,000
Rp - Rp - Rp - Rp -
Rp 23,000 Rp 163,000 Rp - Rp - OFF DAY
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 19,400 Rp - Rp -
Rp - Rp - Rp - Rp -
22 21 20 17
Rp 938,000 Rp 772,400 Rp 1,315,000 Rp 397,000

22 21 20 17
0 0 0 0
MINGGU SELASA
SENIN RABU KAMIS
19 MARET 21 MARET
20 MARET 2023 22 MARET 2023 23 MARET 2023
2023 2023
Rp - Rp - Rp 7,000 Rp 14,000 Rp 7,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 22,000 Rp -
Rp - Rp - Rp 167,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp 80,000
Rp - Rp - Rp - Rp - Rp -
Rp 39,000 Rp 509,000 Rp 284,000 Rp 3,521,000 Rp 201,000
Rp 212,000 Rp 282,000 Rp 133,000 Rp 209,000 Rp 592,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 246,000 Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 53,000 Rp 273,000 Rp 72,000
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 61,790 Rp - Rp -
Rp - Rp - Rp - Rp - Rp -
Rp - Rp - Rp 9,000 Rp 7,600 Rp 18,000
Rp - Rp 127,000 Rp - Rp - Rp -
5 24 20 19 21
Rp 251,000 Rp 918,000 Rp 960,790 Rp 4,046,600 Rp 970,000

5 24 20 19 21
0 0 0 0 0
 MINGGU SENIN SELASA
JUM'AT SABTU
26 MARET 27 MARET 28 MARET
24 MARET 2023 25 MARET 2023
2023 2023 2023
Rp 14,000 Rp - Rp 14,000 Rp 7,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 341,000 Rp -
Rp - Rp - Rp - Rp -
Rp 607,000 Rp 668,000 Rp 1,523,000 Rp 771,000
Rp 375,000 Rp 145,000 Rp 331,000 Rp 466,000
Rp - Rp - Rp - Rp -
Rp 143,000 Rp 58,000 Rp - Rp 59,000
Rp - Rp - Rp - Rp -
Rp 45,000 OFF DAY Rp 117,000 Rp 46,000 Rp -
Rp - Rp 37,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 7,000
Rp - Rp - Rp - Rp -
Rp 25,400 Rp - Rp 9,000 Rp 9,400
Rp - Rp - Rp - Rp -
23 20 31 31
Rp 1,209,400 Rp 1,025,000 Rp 2,264,000 Rp 1,319,400

23 20 31 31
0 0 0 0
SELASA KAMIS JUM'AT
29 MARET 30 MARET 31 MARET
2023 2023 2023
Rp 14,000 Rp 28,000 Rp 7,000
Rp - Rp - Rp -
Rp 11,000 Rp - Rp -
Rp - Rp - Rp -
Rp 264,000 Rp - Rp -
Rp - Rp - Rp -
Rp 434,000 Rp 422,000 Rp 295,000
Rp 424,000 Rp 305,000 Rp 120,000
Rp - Rp - Rp -
Rp 196,000 Rp 60,000 Rp -
Rp - Rp - Rp -
Rp 727,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 10,000 Rp - Rp -
Rp 255,000 Rp - Rp -
33 25 16
Rp 2,335,000 Rp 815,000 Rp 422,000

33 25 16
2 0 0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
15-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL 494 Rp 14,687,800
5 MEI
6 JUNI
7 JULI
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 1609 Rp 56,694,850
 SERVICE TOTAL Sabtu, 01 April 2023 Minggu, 02 April 2023 Senin, 03 April 2023

CTC19 Rp 119,000 Rp 7,000

CTCSPS19 Rp - Rp - Rp -
CTCYES19 Rp 88,000 Rp - Rp 11,000
INTL20 Rp - Rp - Rp -
JTR18 Rp 434,000 Rp - Rp -
JTR<150 Rp - Rp - Rp -
OKE19 Rp 11,279,000 Rp 208,000 Rp 896,000
REG19 Rp 9,405,000 Rp 152,000 Rp 744,000
SPS19 Rp 330,000 Rp - Rp -
YES* Rp 1,784,000 Rp 60,000 Rp -
YES19 Rp 1,512,000 Rp - Rp 58,000
COD REG Rp 516,000 Rp 81,000 OFF DAY Rp -
COD OKE Rp 38,000 Rp - Rp -
COD YES Rp - Rp - Rp -
SURCHARGE Rp 42,000 Rp 7,000 Rp -
OTHERS FEE Rp - Rp - Rp -
ASURANSI Rp 231,800 Rp - Rp 32,800
EPAYMENT Rp 1,018,000 Rp 146,000 Rp 109,000
TOTAL CONNOTE 401 18 23
GRAND TOTAL Rp 26,796,800 Rp 661,000 Rp 1,850,800

CUSTOMER 401 18 23
JLC 0 0 0

DE JANUARI - DESEMBER 2023

Selasa, 04 April 2023 Rabu, 05 April 2023 Kamis, 06 April 2023 Jumat, 07 April 2023

Rp 7,000 Rp 7,000 Rp 7,000 Rp 7,000

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 11,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 1,839,000 Rp 622,000 Rp 372,000 Rp 409,000
Rp 452,000 Rp 274,000 Rp 515,000 Rp 251,000
Rp - Rp - Rp -
Rp 58,000 Rp - Rp 59,000 Rp 75,000
Rp 59,000 Rp 58,000 Rp - Rp 66,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp 21,000 Rp - Rp 16,200 Rp 15,300
Rp - Rp - Rp - Rp -
17 10 14 26
Rp 2,436,000 Rp 961,000 Rp 976,200 Rp 834,300

17 10 14 26
0 0 0 0
Sabtu, 08 April 2023 Minggu, 09 April 2023 Senin, 10 April 2023 Selasa, 11 April 2023

Rp - Rp 14,000 Rp 7,000
Rp - Rp - Rp -
Rp - Rp 11,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 841,000 Rp 317,000 Rp 644,000
Rp 859,000 Rp 274,000 Rp 340,000
Rp - Rp 330,000 Rp -
Rp 117,000 Rp 119,000 Rp 58,000
Rp - Rp 174,000 Rp 118,000
Rp 98,000 OFF DAY Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 7,000 Rp 7,000 Rp -
Rp - Rp - Rp -
Rp 7,000 Rp 17,200 Rp -
Rp - Rp - Rp 46,000
25 25 19
Rp 1,929,000 Rp 1,263,200 Rp 1,213,000

25 25 19
0 0 0
Rabu, 12 April 2023 Kamis, 13 April 2023 Jumat, 14 April 2023 Sabtu, 15 April 2023

Rp - Rp - Rp 14,000 Rp 7,000
Rp - Rp - Rp - Rp -
Rp 11,000 Rp - Rp 11,000 Rp 11,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 626,000 Rp 275,000 Rp 246,000 Rp 1,245,000
Rp 798,000 Rp 429,000 Rp 883,000 Rp 111,000
Rp - Rp - Rp - Rp -
Rp 235,000 Rp 58,000 Rp - Rp -
Rp - Rp 58,000 Rp 59,000 Rp -
Rp - Rp - Rp - Rp 240,000
Rp - Rp - Rp - Rp 38,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 35,000 Rp - Rp 58,200 Rp -
Rp 58,000 Rp - Rp - Rp -
25 13 17 29
Rp 1,763,000 Rp 820,000 Rp 1,271,200 Rp 1,652,000

25 13 17 29
0 0 0 0
Minggu, 16 April 2023 Senin, 17 April 2023 Selasa, 18 April 2023 Rabu, 19 April 2023

Rp - Rp 14,000 Rp -
Rp - Rp - Rp -
Rp - Rp 11,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 808,000 Rp 227,000 Rp 188,000
Rp 1,279,000 Rp 321,000 Rp 282,000
Rp - Rp - Rp -
Rp 294,000 Rp 117,000 Rp 225,000
Rp 466,000 Rp - Rp 59,000
OFF DAY Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 14,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 258,000 Rp - Rp -
29 17 12
Rp 3,105,000 Rp 690,000 Rp 768,000

29 17 12
0 0 0
Kamis, 20 April 2023 Jumat, 21 April 2023 Sabtu, 22 April 2023 Minggu, 23 April 2023

Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 434,000
Rp - Rp - Rp -
Rp 112,000 Rp 113,000 Rp -
Rp 218,000 Rp 110,000 Rp 88,000
Rp - Rp - Rp -
Rp 75,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp - OFF DAY
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 19,100 Rp - Rp -
Rp 125,000 Rp - Rp -
8 3 2
Rp 549,100 Rp 223,000 Rp 522,000

8 3 2
0 0 0
Senin, 24 April 2023 Selasa, 25 April 2023 Rabu, 26 April 2023 Kamis, 27 April 2023

Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 11,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 229,000 Rp 135,000 Rp 169,000 Rp 76,000
Rp 195,000 Rp 220,000 Rp 132,000 Rp 267,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 58,000 Rp -
Rp - Rp - Rp 221,000 Rp -
Rp - Rp 15,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 10,000 Rp -
Rp - Rp - Rp - Rp -
11 10 7 12
Rp 424,000 Rp 370,000 Rp 590,000 Rp 354,000

11 10 7 12
0 0 0 0
Jumat, 28 April 2023 Sabtu, 29 April 2023 Minggu, 30 April 2023

Rp 21,000 Rp 7,000
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 413,000 Rp 269,000
Rp 89,000 Rp 122,000
Rp - Rp -
Rp 118,000 Rp 58,000 Senin, 01 Mei 2023
Rp 116,000 Rp -
Rp 29,000 Rp 53,000 OFF DAY
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp 276,000
13 16
Rp 786,000 Rp 785,000

13 16
0 0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA SERVICE

CTC19
CTCSPS19
CTCYES19
INTL20
JTR23
JTR<150
OKE19
REG19
SPS19
YES*
SENIN-JUM'AT
15-00 - 23.00 YES19
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO COD REG
MINGGU COD OKE
14.00 - 20-00
COD YES
SURCHARGE
OTHERS FEE
ASURANSI
EPAYMENT
TOTAL CONNOTE
GRAND TOTAL

CUSTOMER
JLC

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL 494 Rp 14,687,800
5 MEI 580 Rp 23,132,300
6 JUNI
7 JULI
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 2189 Rp 79,827,150
 TOTAL Senin, 01 Mei 2023 Selasa, 02 Mei 2023 Rabu, 03 Mei 2023
Rp 294,000 Rp - Rp 7,000 Rp 14,000
Rp - Rp - Rp - Rp -
Rp 33,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 2,394,500 Rp - Rp 170,000 Rp -
Rp - Rp - Rp - Rp -
Rp 12,294,000 Rp 169,000 Rp 327,000 Rp 329,000
Rp 13,521,000 Rp 655,000 Rp 573,000 Rp 409,000
Rp - Rp - Rp - Rp -
Rp 2,552,000 Rp - Rp 117,000 Rp 175,000
Rp 424,000 Rp - Rp - Rp -
Rp 2,258,000 Rp - Rp 163,000 Rp 43,000
Rp 747,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 560,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 212,700 Rp - Rp 6,000 Rp 22,000
Rp 707,000 Rp - Rp - Rp -
750 20 32 25
Rp 35,997,200 Rp 824,000 Rp 1,363,000 Rp 992,000

750 20 32 25
3 0 0 0

I - DESEMBER 2023
 Kamis, 04 Mei 2023 Jumat, 05 Mei 2023 Sabtu, 06 Mei 2023 Minggu, 07 Mei 2023
Rp - Rp - Rp 7,000
Rp - Rp - Rp -
Rp - Rp - Rp 11,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 607,000 Rp 412,000 Rp 374,000
Rp 213,000 Rp 510,000 Rp 744,000
Rp - Rp - Rp -
Rp 58,000 Rp 161,000 Rp 60,000
Rp 66,000 Rp 116,000 Rp 101,000
Rp 45,000 Rp 68,000 OFF DAY Rp 99,000
Rp - Rp 116,000 Rp -
Rp - Rp - Rp -
Rp 242,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 19,500
Rp - Rp 224,000 Rp 22,000
23 39 15
Rp 1,231,000 Rp 1,607,000 Rp 1,437,500

23 39 15
1 0 0
 Senin, 08 Mei 2023 Selasa, 09 Mei 2023 Rabu, 10 Mei 2023 Kamis, 11 Mei 2023
Rp - Rp 42,000 Rp - Rp 7,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 203,000 Rp 480,000 Rp 814,000 Rp 487,000
Rp 215,000 Rp 415,000 Rp 755,000 Rp 544,000
Rp - Rp - Rp - Rp -
Rp 291,000 Rp 235,000 Rp - Rp 58,000
Rp - Rp - Rp - Rp -
Rp 96,000 Rp 29,000 Rp - Rp 160,000
Rp - Rp 170,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 7,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
26 30 32 37
Rp 805,000 Rp 1,378,000 Rp 1,569,000 Rp 1,256,000

26 30 32 37
0 0 0 0
Jumat, 12 Mei 2023 Sabtu, 13 Mei 2023 Minggu, 14 Mei 2023 Senin, 15 Mei 2023
Rp 21,000 Rp 7,000 Rp 14,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 891,000 Rp 412,000 Rp 479,000
Rp 507,000 Rp 86,000 Rp 249,000
Rp - Rp - Rp -
Rp - Rp 118,000 Rp 58,000
Rp - Rp - Rp -
Rp 137,000 OFF DAY Rp 206,000 Rp 122,000
Rp 38,000 Rp - Rp 58,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 14,300 Rp - Rp 10,000
Rp - Rp - Rp 80,000
34 18 30
Rp 1,608,300 Rp 829,000 Rp 1,070,000

34 18 30
0 0 0
 Selasa, 16 Mei 2023 Rabu, 17 Mei 2023 Kamis, 18 Mei 2023 Jumat, 19 Mei 2023
Rp 7,000 Rp 14,000 Rp - Rp 7,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 155,000
Rp - Rp - Rp - Rp -
Rp 575,000 Rp 548,000 Rp 262,000 Rp 741,000
Rp 362,000 Rp 343,000 Rp 135,000 Rp 946,000
Rp - Rp - Rp - Rp -
Rp 143,000 Rp 176,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 44,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 283,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 13,000 Rp 24,000 Rp - Rp -
Rp - Rp - Rp - Rp -
24 30 11 33
Rp 1,383,000 Rp 1,149,000 Rp 397,000 Rp 1,849,000

24 30 11 33
0 0 0 0
Sabtu, 20 Mei 2023 Minggu, 21 Mei 2023 Senin, 22 Mei 2023 Selasa, 23 Mei 2023
Rp 7,000 Rp 14,000 Rp 7,000
Rp - Rp - Rp -
Rp - Rp 11,000 Rp -
Rp - Rp - Rp -
Rp - Rp 285,000 Rp -
Rp - Rp - Rp -
Rp 347,000 Rp 319,000 Rp 254,000
Rp 322,000 Rp 383,000 Rp 787,000
Rp - Rp - Rp -
Rp - Rp 58,000 Rp 58,000
Rp - Rp 75,000 Rp -
OFF DAY Rp - Rp 216,000 Rp 143,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 7,000 Rp 7,000 Rp -
Rp - Rp - Rp -
Rp 25,000 Rp 18,800 Rp 18,900
Rp - Rp - Rp 288,000
11 29 29
Rp 708,000 Rp 1,386,800 Rp 1,555,900

11 29 29
0 0 0
 Rabu, 24 Mei 2023 Kamis, 25 Mei 2023 Jumat, 26 Mei 2023 Sabtu, 27 Mei 2023
Rp 21,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 11,000 Rp -
Rp - Rp - Rp -
Rp - Rp 576,000 Rp -
Rp - Rp - Rp -
Rp 328,000 Rp 835,000 Rp 902,000
Rp 584,000 Rp 1,636,000 Rp 631,000
Rp - Rp - Rp -
Rp - Rp 59,000 Rp 116,000
Rp 66,000 Rp - Rp -
Rp - Rp 68,000 Rp 314,000 OFF DAY
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 6,000 Rp 16,200 Rp -
Rp - Rp - Rp -
31 50 37
Rp 1,005,000 Rp 3,201,200 Rp 1,963,000

31 50 37
0 0 0
Minggu, 28 Mei 2023 Senin, 29 Mei 2023 Selasa, 30 Mei 2023 Rabu, 31 Mei 2023
Rp 14,000 Rp 14,000 Rp - Rp 70,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 961,000 Rp 247,500 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 70,000 Rp 259,000 Rp 466,000 Rp 404,000
Rp 748,000 Rp 167,000 Rp 246,000 Rp 356,000
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 176,000 Rp 435,000
Rp - Rp - Rp - Rp -
Rp - Rp 142,000 Rp 95,000 Rp 68,000
Rp - Rp - Rp - Rp 365,000
Rp - Rp - Rp - Rp -
Rp 7,000 Rp - Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 19,000
Rp 86,000 Rp 7,000 Rp - Rp -
12 28 22 42
Rp 1,886,000 Rp 836,500 Rp 990,000 Rp 1,717,000

12 28 22 42
0 0 0 2
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
08-00 - 16.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
SABTU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL 494 Rp 14,687,800
5 MEI 580 Rp 23,132,300
6 JUNI 135 Rp 6,037,800
7 JULI
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 2324 Rp 85,864,950
 SERVICE TOTAL Kamis, 01 Juni 2023 Jumat, 02 Juni 2023
CTC19 Rp 63,000 Rp 7,000 Rp -
CTCSPS19 Rp - Rp - Rp -
CTCYES19 Rp 11,000 Rp - Rp -
INTL20 Rp - Rp - Rp -
JTR23 Rp 2,561,500 Rp - Rp -
JTR<150 Rp - Rp - Rp -
OKE19 Rp 14,112,000 Rp 134,000 Rp -
REG19 Rp 10,917,000 Rp 364,000 Rp 548,000
SPS19 Rp 729,000 Rp - Rp -
YES* Rp 2,185,000 Rp - Rp 174,000
YES19 Rp 2,693,000 Rp - Rp 685,000
COD REG Rp 1,456,600 Rp - Rp -
COD OKE Rp 44,000 Rp 44,000 Rp -
COD JTR Rp 251,000 Rp - Rp -
SURCHARGE Rp 49,000 Rp - Rp -
OTHERS FEE Rp - Rp - Rp -
ASURANSI Rp 221,700 Rp - Rp -
EPAYMENT Rp 2,177,000 Rp - Rp 276,000
TOTAL CONNOTE 404 12 13
GRAND TOTAL Rp 37,470,800 Rp 549,000 Rp 1,683,000

CUSTOMER 395 12 13
JLC 4 0 0

RIODE JANUARI - DESEMBER 2023

 Sabtu, 03 Juni 2023 Minggu, 04 Juni 2023 Senin, 05 Juni 2023 Selasa, 06 Juni 2023
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 11,000 Rp -
Rp - Rp - Rp -
Rp 1,921,000 Rp - Rp 220,000
Rp - Rp - Rp -
Rp 1,079,000 Rp 215,000 Rp 597,000
Rp 1,331,000 Rp 440,000 Rp 596,000
Rp - Rp - Rp -
Rp 58,000 Rp 59,000 Rp -
Rp 198,000 Rp 124,000 Rp 175,000
Rp - OFF DAY Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 7,000 Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 13,000 Rp 28,000
Rp 58,000 Rp - Rp -
44 18 20
Rp 4,652,000 Rp 862,000 Rp 1,616,000

44 18 20
0 0 0
 Rabu, 07 Juni 2023 Kamis, 08 Juni 2023 Jumat, 09 Juni 2023 Sabtu, 10 Juni 2023
Rp 14,000 Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp 32,000 Rp 1,566,000 Rp 671,000 Rp 257,000
Rp 206,000 Rp 1,424,000 Rp 634,000 Rp 262,000
Rp - Rp 729,000 Rp - Rp -
Rp 255,000 Rp 174,000 Rp 116,000 Rp 176,000
Rp 56,000 Rp 116,000 Rp 101,000 Rp -
Rp - Rp - Rp 183,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp 251,000
Rp - Rp 7,000 Rp 7,000 Rp -
Rp - Rp - Rp - Rp -
Rp 10,000 Rp 8,000 Rp 16,700 Rp -
Rp - Rp - Rp - Rp -
12 19 11 17
Rp 573,000 Rp 4,024,000 Rp 1,728,700 Rp 946,000

12 19 10 15
0 0 0 0
Minggu, 11 Juni 2023 Senin, 12 Juni 2023 Selasa, 13 Juni 2023 Rabu, 14 Juni 2023
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,067,000 Rp 51,000 Rp 69,000
Rp 639,000 Rp 242,000 Rp 328,000
Rp - Rp - Rp -
Rp 58,000 Rp - Rp 59,000
Rp 190,000 Rp 58,000 Rp 101,000
OFF DAY Rp - Rp 113,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 7,000 Rp -
Rp - Rp - Rp -
Rp 6,000 Rp - Rp -
Rp - Rp - Rp -
22 10 12
Rp 1,960,000 Rp 471,000 Rp 557,000

20 10 12
0 0 0
Kamis, 15 Juni 2023 Jumat, 16 Juni 2023 Sabtu, 17 Juni 2023 Minggu, 18 Juni 2023
Rp 7,000 Rp - Rp 28,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 420,500
Rp - Rp - Rp -
Rp 909,000 Rp 423,000 Rp 1,575,000
Rp 377,000 Rp 236,000 Rp 646,000
Rp - Rp - Rp -
Rp - Rp 116,000 Rp 118,000
Rp - Rp 125,000 Rp -
Rp 203,200 Rp - Rp 73,000 OFF DAY
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 7,000 Rp -
Rp - Rp - Rp -
Rp 20,000 Rp - Rp 57,000
Rp 471,000 Rp - Rp 51,000
14 11 39
Rp 1,987,200 Rp 907,000 Rp 2,968,500

14 11 36
0 0 1
Senin, 19 Juni 2023 Selasa, 20 Juni 2023 Rabu, 21 Juni 2023 Kamis, 22 Juni 2023
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 286,000 Rp 200,000 Rp 38,000 Rp 453,000
Rp 514,000 Rp 322,000 Rp 117,000 Rp 511,000
Rp - Rp - Rp - Rp -
Rp - Rp 118,000 Rp - Rp 176,000
Rp 59,000 Rp 58,000 Rp 116,000 Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp 7,000 Rp - Rp -
Rp - Rp - Rp - Rp -
Rp - Rp - Rp 9,000 Rp 31,000
Rp 59,000 Rp 71,000 Rp 539,000 Rp -
14 13 10 13
Rp 918,000 Rp 776,000 Rp 819,000 Rp 1,171,000

14 13 10 13
0 0 0 0
Jumat, 23 Juni 2023 Sabtu, 24 Juni 2023 Minggu, 25 Juni 2023 Senin, 26 Juni 2023
Rp - Rp - Rp 7,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 712,000 Rp 70,000 Rp 201,000
Rp 132,000 Rp 204,000 Rp 465,000
Rp - Rp - Rp -
Rp - Rp 118,000 Rp -
Rp 356,000 Rp - Rp 116,000
Rp 67,000 Rp 452,000 OFF DAY Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp 7,000 Rp -
Rp - Rp - Rp -
Rp - Rp - Rp 15,000
Rp 232,000 Rp 356,000 Rp 7,000
12 22 15
Rp 1,499,000 Rp 1,207,000 Rp 811,000

12 21 15
0 2 0
Selasa, 27 Juni 2023 Rabu, 28 Juni 2023 Kamis, 29 Juni 2023 Jumat, 30 Juni 2023
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 3,111,000 Rp 396,000
Rp 110,000 Rp 269,000
Rp - Rp -
Rp 58,000 Rp 352,000
Rp - Rp 59,000
Rp - Rp 365,400 LIBUR CUTI
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp - Rp -
Rp 8,000 Rp -
Rp - Rp 57,000
10 21
Rp 3,287,000 Rp 1,498,400

10 21
0 1
Sabtu, 01 Juli 2023
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
05-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO MINGGU
14.00 -
20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL 494 Rp 14,687,800
5 MEI 580 Rp 23,132,300
6 JUNI 135 Rp 6,037,800
7 JULI 155 Rp 6,352,700
8 AGUSTUS
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 2479 Rp 92,217,650
 SERVICE TOTAL Sabtu, 01 Juli 2023 Minggu, 02 Juli 2023 Senin, 03 Juli 2023
CTC19 Rp 112,000
CTCSPS19 Rp -
CTCYES19 Rp 33,000
INTL20 Rp 1,869,000
JTR23 Rp -
JTR<150 Rp -
OKE19 Rp 6,362,000
REG19 Rp 10,452,000
SPS19 Rp -
YES* Rp 3,477,000
YES19 Rp 2,359,000
COD REG Rp 1,929,000 OFF DUTY CUTI CUTI
COD OKE Rp 362,700
COD JTR Rp -
SURCHARGE Rp 325,000
OTHERS FEE Rp 559,230
ASURANSI Rp 424,800
EPAYMENT Rp 2,736,000
TOTAL CONNOTE 450
GRAND TOTAL Rp 31,000,730

CUSTOMER 431
JLC 2

ERIODE JANUARI - DESEMBER 2023

 Selasa, 04 Juli 2023 Rabu, 05 Juli 2023 Kamis, 06 Juli 2023 Jumat, 07 Juli 2023 Sabtu, 08 Juli 2023
Rp 7,000 Rp 14,000 Rp 35,000

Rp 178,000

Rp 344,000 Rp 676,000 Rp 362,000

Rp 822,000 Rp 214,000 Rp 431,000 Rp 847,000

Rp 986,000 Rp 234,000 Rp 348,000

Rp 249,000 Rp 209,000
Rp 46,000 Rp 16,000 Rp 406,000 OFF DUTY

Rp 7,000 Rp 7,000
Rp 12,760 Rp (25,800) Rp (25,800) Rp (14,700)
Rp 18,000 Rp 31,000
Rp 153,000 Rp 235,000 Rp 116,000
40 14 37 71
Rp 1,562,760 Rp 1,665,200 Rp 1,688,200 Rp 2,021,300

35 14 34 67
0 0 0 0
Minggu, 09 Juli 2023 Senin, 10 Juli 2023 Selasa, 11 Juli 2023 Rabu, 12 Juli 2023 Kamis, 13 Juli 2023
Rp 7,000 Rp 7,000

Rp 134,000 Rp 128,000 Rp 340,000 Rp 70,000 Rp 213,000

Rp 426,000 Rp 441,000 Rp 376,000 Rp 207,000 Rp 208,000

Rp 177,000 Rp 58,000 Rp 175,000 Rp 58,000 Rp 175,000

Rp 265,000 Rp 286,000 Rp 75,000
Rp 90,000 Rp 193,000

Rp (12,900)
Rp 44,000 Rp 76,000 Rp 19,000 Rp 27,000
Rp 311,000 Rp 57,000 Rp 116,000
10 15 20 11 13
Rp 737,000 Rp 1,247,000 Rp 1,304,100 Rp 635,000 Rp 823,000

10 15 20 11 13
0 0 0 1 0
Jumat, 14 Juli 2023 Sabtu, 15 Juli 2023 Minggu, 16 Juli 2023 Senin, 17 Juli 2023 Selasa, 18 Juli 2023

Rp 11,000

Rp 471,000 Rp 29,000 Rp 275,000 Rp 129,000

Rp 325,000 Rp 44,000 Rp 360,000 Rp 129,000

Rp 249,000 Rp 406,000 Rp 58,000

Rp 177,000
OFF DUTY Rp 38,000 Rp 46,000

Rp 7,000

Rp 6,000 Rp 9,000
Rp 86,000 Rp 506,000
8 7 21 11
Rp 888,000 Rp 828,000 Rp 1,272,000 Rp 373,000

8 7 20 11
0 0 0 0
Rabu, 19 Juli 2023 Kamis, 20 Juli 2023 Jumat, 21 Juli 2023 Sabtu, 22 Juli 2023 Minggu, 23 Juli 2023
Rp 28,000

Rp 13,000 Rp 160,000 Rp 26,000 Rp 52,000

Rp 1,594,000 Rp 142,000 Rp 415,000

Rp 203,000 Rp 58,000
Rp 249,000 Rp 58,000 Rp 58,000
Rp 61,000 Rp 15,000 Rp 67,000 OFF DUTY Rp 113,000
Rp 47,000 Rp 68,700

Rp 33,000

17 12 9 5
Rp 2,167,000 Rp 529,700 Rp 599,000 Rp 165,000

17 12 9 5
0 0 0 0
Senin, 24 Juli 2023 Selasa, 25 Juli 2023 Rabu, 26 Juli 2023 Kamis, 27 Juli 2023 Jumat, 28 Juli 2023
Rp 7,000

Rp 1,691,000

Rp 700,000 Rp 185,000 Rp 1,203,000 Rp 13,000 Rp 316,000

Rp 173,000 Rp 393,000 Rp 399,000 Rp 864,000 Rp 526,000

Rp 58,000 Rp 59,000 Rp 58,000 Rp 59,000

Rp 191,000 Rp 467,000 Rp 75,000
Rp 577,000 Rp 34,000 Rp 15,000
Rp 247,000

Rp 14,000 Rp 7,000 Rp 283,000

Rp 625,670
Rp 39,800 Rp 85,000 Rp 7,000
Rp 615,000
9 27 17 13 10
Rp 1,136,000 Rp 1,734,800 Rp 2,469,000 Rp 3,193,670 Rp 1,453,000

9 25 17 13 10
0 0 0 0 1
Sabtu, 29 Juli 2023 Minggu, 30 Juli 2023 Senin, 31 Juli 2023
Rp 7,000

Rp 22,000

Rp 304,000 Rp 219,000
Rp 298,000 Rp 818,000

Rp 58,000

OFF DUTY Rp 44,000 Rp 168,000

Rp 10,000 Rp 20,000
Rp 541,000
14 39
Rp 663,000 Rp 1,846,000

14 35
0 0
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
05-00 - 23.00
1 KANTOR PERWAKILAN BTP ADHE WIDHIYANTO
MINGGU
14.00 - 20-00

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL 494 Rp 14,687,800
5 MEI 580 Rp 23,132,300
6 JUNI 135 Rp 6,037,800
7 JULI 155 Rp 6,352,700
8 AGUSTUS 679 Rp 28,363,900
9 SEPTEMBER
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 3158 Rp 120,581,550
 SERVICE TOTAL Selasa, 01 Agustus 2023 Rabu, 02 Agustus 2023
CTC19 Rp 133,000
CTCSPS19 Rp -
CTCYES19 Rp 33,000
INTL20 Rp -
JTR23 Rp 535,000 Rp 150,000
JTR<150 Rp -
OKE19 Rp 10,437,000 Rp 601,000 Rp 165,000
REG19 Rp 11,192,000 Rp 416,000 Rp 742,000
SPS19 Rp -
YES* Rp 3,034,000 Rp 118,000
YES19 Rp 207,000 Rp 75,000
COD REG Rp 2,600,000 Rp 43,000 Rp 622,000
COD OKE Rp 1,260,000 Rp 58,000
COD JTR Rp -
SURCHARGE Rp 270,000
OTHERS FEE Rp -
ASURANSI Rp 297,690 Rp 9,000 Rp 19,000
EPAYMENT Rp 4,118,000 Rp 324,000
TOTAL CONNOTE 608 23 29
GRAND TOTAL Rp 34,116,690 Rp 1,526,000 Rp 1,816,000

CUSTOMER 592 23 25
JLC 4

ANUARI - DESEMBER 2023

Kamis, 03 Agustus 2023 Jumat, 04 Agustus 2023 Sabtu, 05 Agustus 2023 Minggu, 06 Agustus 2023

Rp 247,000 Rp 887,000 Rp 534,000

Rp 511,000 Rp 852,000 Rp 21,000

Rp 60,000 Rp 58,000

Rp 202,000 Rp 23,000 OFF DAY Rp 15,000

Rp 9,000 Rp 41,900
Rp 315,000 Rp 53,000 Rp 86,000
27 30 12
Rp 1,344,000 Rp 1,914,900 Rp 656,000

26 30 12
1
Senin, 07 Agustus 2023 Selasa, 08 Agustus 2023 Rabu, 09 Agustus 2023 Kamis, 10 Agustus 2023
Rp 7,000 Rp 35,000

Rp 11,000

Rp 285,000

Rp 270,000 Rp 254,000 Rp 1,239,000 Rp 406,000

Rp 365,000 Rp 502,000 Rp 486,000 Rp 104,000

Rp 117,000 Rp 175,000 Rp 319,000 Rp 58,000

Rp 66,000 Rp 66,000
Rp 187,000 Rp 60,000 Rp 15,000 Rp 150,000

Rp 242,000

Rp 9,000 Rp 17,000 Rp 22,000

Rp 129,000 Rp 527,000 Rp 492,000 Rp 64,000
26 25 38 20
Rp 1,134,000 Rp 1,776,000 Rp 2,888,000 Rp 881,000

24 25 34 20
1
Jumat, 11 Agustus 2023 Sabtu, 12 Agustus 2023 Minggu, 13 Agustus 2023 Senin, 14 Agustus 2023
Rp 7,000

Rp 100,000

Rp 387,000 Rp 558,000
Rp 173,000 Rp 124,000 Rp 310,000

Rp 117,000 Rp 386,000

Rp 291,000 OFF DAY Rp 55,000

Rp 14,000

Rp 7,000 Rp 7,000

Rp 44,000
29 7 20
Rp 1,089,000 Rp 186,000 Rp 1,305,000

29 7 20
Selasa, 15 Agustus 2023 Rabu, 16 Agustus 2023 Kamis, 17 Agustus 2023 Jumat, 18 Agustus 2023
Rp 14,000 Rp 7,000

Rp 11,000

Rp 96,000 Rp 436,000 Rp 210,000 Rp 264,000

Rp 313,000 Rp 496,000 Rp 172,000 Rp 475,000

Rp 176,000 Rp 239,000 Rp 58,000

Rp 150,000 Rp 80,000

Rp 7,000
Rp 365,000 Rp 246,000 Rp 382,000
27 26 12 27
Rp 964,000 Rp 1,321,000 Rp 646,000 Rp 1,266,000

27 25 12 27
Sabtu, 19 Agustus 2023 Minggu, 20 Agustus 2023 Senin, 21 Agustus 2023 Selasa, 22 Agustus 2023

Rp 11,000

Rp 237,000 Rp 726,000 145000

Rp 328,000 Rp 787,000 1432000

Rp 233,000 58000

OFF DAY Rp 67,000 Rp 56,000 216000

213000

Rp 7,000

Rp 5,800 Rp 7,600 16600

Rp 77,000 308000
15 36 32
Rp 714,800 Rp 1,827,600 Rp 2,388,600

15 36 30
1
Rabu, 23 Agustus 2023 Kamis, 24 Agustus 2023 Jumat, 25 Agustus 2023 Sabtu, 26 Agustus 2023
Rp 14,000

Rp 540,000 Rp 62,000 Rp 1,048,000

Rp 455,000 Rp 172,000 Rp 469,000

Rp 202,000 Rp 174,000

Rp 23,000 Rp 284,000 OFF DAY

Rp 124,000

Rp 7,000

Rp 89,000 Rp 8,790
Rp 14,000 Rp 118,000
26 16 30
Rp 1,314,000 Rp 375,000 Rp 2,114,790

24 16 30
Minggu, 27 Agustus 2023 Senin, 28 Agustus 2023 Selasa, 29 Agustus 2023 Rabu, 30 Agustus 2023
Rp 7,000 Rp 35,000

Rp 351,000 Rp 71,000 Rp 652,000

Rp 76,000 Rp 350,000 Rp 353,000 Rp 410,000

Rp 60,000 Rp 116,000 Rp 218,000

Rp 23,000 Rp 23,000 Rp 15,000

Rp 851,000

Rp 18,000 Rp 18,000
Rp 14,000 Rp 58,000 Rp 502,000
2 15 22 23
Rp 136,000 Rp 861,000 Rp 1,627,000 Rp 1,597,000

2 15 22 23
1
Kamis, 31 Agustus 2023
Rp 7,000

Rp 51,000
Rp 298,000

Rp 92,000

13
Rp 448,000

13
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-JUM'AT
16.-00 - 24.00
SABTU
1 KANTOR PERWAKILAN GORO ADHE WIDHIYANTO
14.00 - 20-00
MINGGU
(LIBUR)

REKAP PENJUALAN CASHLESS SCO KP.BTP (ADHE WIDHIYANTO) PERIODE JANUARI - DESEMBER 2023

NO PERIODE RESI CNOTE AMOUNT

1 JANUARI 466 Rp 15,774,250
2 FEBRUARI 130 Rp 4,709,100
3 MARET 519 Rp 21,523,700
4 APRIL 494 Rp 14,687,800
5 MEI 580 Rp 23,132,300
6 JUNI 135 Rp 6,037,800
7 JULI 155 Rp 6,352,700
8 AGUSTUS 679 Rp 28,363,900
9 SEPTEMBER 187 Rp 7,723,900
10 OKTOBER
11 NOVEMBER
12 DESEMBER
TOTAL 3345 Rp 128,305,450
 SERVICE TOTAL Jumat, 01/09/2023 Sabtu, 02/09/2023 Minggu, 03/09/2023
CTC19 Rp 49,000
CTCSPS19 Rp -
CTCYES19 Rp 22,000
INTL20 Rp 456,000
JTR23 Rp 900,000
JTR<150 Rp -
OKE19 Rp 8,935,000 Rp 381,000 Rp 71,000
REG19 Rp 10,390,000 Rp 301,000 Rp 719,000
SPS19 Rp -
YES* Rp 1,825,000 Rp 118,000 Rp 58,000
YES19 Rp 1,200,000 Rp 58,000
COD REG Rp 1,986,000 OFF DAY
COD OKE Rp 1,576,000
COD JTR Rp -
SURCHARGE Rp 291,000 Rp 7,000 Rp 7,000
OTHERS FEE Rp 168,720
ASURANSI Rp 162,400
EPAYMENT Rp 14,350,400
TOTAL CONNOTE 406 15 14
GRAND TOTAL Rp 42,311,520 Rp 865,000 Rp 855,000

CUSTOMER 404 15 14
JLC 9

ANUARI - DESEMBER 2023

Senin, 04/09/2023 Selasa, 05/09/2023 Rabu, 06/09/2023 Kamis, 07/09/2023 Jumat, 08/09/2023
Rp 7,000

Rp 127,000

Rp 103,000 Rp 553,000 Rp 46,000 Rp 1,184,000

Rp 506,000 Rp 507,000 Rp 316,000 Rp 576,000 Rp 49,000

Rp 348,000 Rp 59,000 Rp 59,000 Rp 58,000

Rp 117,000 Rp 331,000 Rp 145,000
Rp 161,000

Rp 7,000
Rp 46,990
Rp 8,000 Rp 20,000 Rp 21,000 Rp 11,000
Rp 170,000 Rp 13,000 Rp 536,000
15 11 14 11 11
Rp 1,141,000 Rp 1,011,990 Rp 1,299,000 Rp 788,000 Rp 1,845,000

15 11 14 11 11
Sabtu, 09/09/2023 Minggu, 10/09/2023 Senin, 11/09/2023 Selasa, 12/09/2023 Rabu, 13/09/2023
Rp 7,000 Rp 14,000

Rp 11,000 Rp 11,000

Rp 169,000 Rp 517,000 Rp 456,000 Rp 161,000

Rp 286,000 Rp 387,000 Rp 293,000 Rp 567,000

Rp 59,000 Rp 116,000
Rp 174,000 Rp 85,000 Rp 58,000
OFF DAY Rp 129,000
Rp 124,000

Rp 7,000 Rp 7,000

Rp 14,000 Rp 24,800
Rp 306,000 Rp 47,000 Rp 651,000 Rp 132,000
15 16 18 15
Rp 834,000 Rp 1,157,000 Rp 1,878,800 Rp 943,000

15 16 18 15
2
Kamis, 14/09/2023 Jumat, 15/09/2023 Sabtu, 16/09/2023 Minggu, 17/09/2023 Senin, 18/09/2023

Rp 285,000 Rp 90,000

Rp 209,000 Rp 116,000 Rp 791,000 Rp 667,000

Rp 485,000 Rp 237,000 Rp 219,000 Rp 374,000

Rp 295,000 Rp 58,000
Rp 58,000
OFF DAY
Rp 183,000

Rp 7,000

Rp 10,000
Rp 469,000 Rp 9,616,400
15 7 10 21
Rp 759,000 Rp 648,000 Rp 1,832,000 Rp 10,930,400

15 7 10 21
1 1
Selasa, 19/09/2023 Rabu, 20/09/2023 Kamis, 21/09/2023 Jumat, 22/09/2023 Sabtu, 23/09/2023
Rp 7,000 Rp 14,000

Rp 240,000

Rp 1,404,000 Rp 335,000 Rp 543,000 Rp 272,000

Rp 779,000 Rp 476,000 Rp 202,000 Rp 558,000 Rp 587,000

Rp 60,000
Rp 58,000
Rp 248,000 Rp 121,000 Rp 79,000
Rp 30,000

Rp 7,000 Rp 14,000

Rp 10,300 Rp 17,000
Rp 112,000 Rp 727,000 Rp 899,000
12 28 16 5 15
Rp 2,827,000 Rp 1,743,300 Rp 1,716,000 Rp 558,000 Rp 955,000

12 28 16 5 15
2 1
Minggu, 24/09/2023 Senin, 25/09/2023 Selasa, 26/09/2023 Rabu, 27/09/2023 Kamis, 28/09/2023

Rp 329,000
Rp 285,000

Rp 86,000 Rp 122,000 Rp 234,000 Rp 289,000

Rp 786,000 Rp 425,000 Rp 340,000 Rp 22,000

Rp 120,000 Rp 124,000 Rp 177,000

OFF DAY Rp 305,000 Rp 111,000 Rp 112,000 Rp 615,000

Rp 1,084,000 Rp 155,000

Rp 121,730
Rp 15,000
Rp 623,000
53 23 16 10
Rp 2,381,000 Rp 1,560,000 Rp 1,328,730 Rp 1,211,000

53 23 14 10
1 1
Jumat, 29/09/2023 Sabtu, 30/09/2023

Rp 226,000
Rp 393,000

Rp 116,000
Rp 116,000 Minggu, 01 Oktober 2023
OFF DUTY Rp 105,000

Rp 228,000

Rp 11,300
Rp 49,000
20
Rp 1,244,300

20
LAPORAN PENJUALAN HARIAN SCO PER-SERVICE
CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-KAMIS
12.00 - 20.00
JUMAT
08.00 - 16.00
1 KANTOR PERWAKILAN GORO NINDY
SABTU
12.00 - 18-00
MINGGU
OFF DUTY
 SERVICE TOTAL 12/1/2023 12/2/2023 12/3/2023
CTC23 Rp 112,000
CTCSPS23 Rp 25,000
CTCYES23 Rp 11,000
INTL20 Rp 232,000
JTR23 Rp 1,452,000
JTR<150 Rp -
OKE23 Rp 5,805,000 Rp 210,000 Rp 1,049,000
REG23 Rp 25,697,000 Rp 1,768,000 Rp 1,413,000
SPS23 Rp 1,776,000
YES* Rp 6,546,000 Rp 349,000 Rp 307,000
YES23 Rp 2,864,000 Rp 117,000 Rp 167,000 OFF DUTY
COD JTR23 Rp -
COD REG23 Rp 861,000 Rp 34,000 Rp 15,000
COD OKE23 Rp 299,000 Rp 52,000
SURCHARGE Rp 55,391
OTHERS FEE Rp (30,980)
ASURANSI Rp 1,177,780 Rp 18,000 Rp 9,000
EPAYMENT Rp -
TOTAL CONNOTE 487 37 33
GRAND TOTAL Rp 46,882,191 Rp 2,496,000 Rp 3,012,000

CUSTOMER 471 36 31
JLC 5 1
 12/4/2023 12/5/2023 12/6/2023 12/7/2023 12/8/2023
Rp 21,000 Rp 21,000

Rp 11,000

Rp 112,500

Rp 49,000 Rp 98,000 Rp 647,000

Rp 1,058,000 Rp 2,233,000 Rp 1,187,000 Rp 1,879,000 Rp 1,843,000
Rp 615,000
Rp 116,000 Rp 174,000 Rp 409,000 Rp 175,000 Rp 176,000
Rp 66,000 Rp 90,000 Rp 362,000

Rp 66,000 Rp 116,000 Rp 32,000

Rp 13,848 Rp 20,772

Rp 13,100 Rp 64,998 Rp 283,400

15 21 24 29 39
Rp 1,365,600 Rp 2,572,846 Rp 1,746,000 Rp 2,289,000 Rp 3,979,172

15 21 24 26 38
1
 12/9/2023 12/10/2023 12/11/2023 12/12/2023 12/13/2023
Rp 28,000 Rp 7,000

Rp 1,049,500

Rp 967,000 Rp 228,000 Rp 96,000

Rp 3,155,000 Rp 1,022,000 Rp 950,000

Rp 641,000 Rp 406,000 Rp 413,000

Rp 66,000 Rp 924,000
OFF DUTY IZIN SAKIT
Rp 15,000 Rp 116,000

Rp (4,620)
Rp 74,060 Rp 9,524

47 27 24
Rp 5,924,940 Rp 1,729,000 Rp 2,508,524

45 27 22
1
 12/14/2023 12/15/2023 12/16/2023 12/17/2023 12/18/2023
Rp 7,000 Rp 7,000

Rp 669,000 Rp 378,000 Rp 782,000

Rp 659,000 Rp 1,417,000 Rp 1,480,000 Rp 800,000
Rp 501,000 Rp 330,000
Rp 406,000 Rp 996,000 Rp 580,000
Rp 85,000 Rp 192,000
OFF DUTY
Rp 224,000 Rp 164,000
Rp 166,000 Rp 81,000
Rp 6,924 Rp 6,924

Rp 10,000 Rp 469,898 Rp 70,200

8 41 25 30
Rp 744,000 Rp 3,598,924 Rp 3,411,822 Rp 2,733,200

8 38 24 30
1
 12/19/2023 12/20/2023 21/102/2023 12/22/2023 12/23/2023
Rp 21,000
Rp 25,000

Rp 232,000
Rp 110,000 Rp 180,000

Rp 109,000 Rp 54,000 Rp 469,000

Rp 1,179,000 Rp 426,000 Rp 1,391,000 Rp 746,000 Rp 1,091,000
Rp 330,000
Rp 116,000 Rp 816,000 Rp 232,000 Rp 117,000 Rp 117,000
Rp 198,000 Rp 264,000 Rp 333,000

Rp 8,000 Rp 71,000

Rp 6,924
Rp 9,280 Rp (4,620) Rp (31,020)
Rp 72,600 Rp 46,000 Rp 37,000

11 30 20 26
Rp 1,375,600 Rp 2,120,280 Rp 2,064,000 Rp 1,348,304 Rp 1,862,980

11 29 20 26
1
12/24/2023 12/25/2023 12/26/2023 12/27/2023 12/28/2023

OFF DUTY

Rp - Rp - Rp - Rp -
 12/29/2023 12/30/2023 12/31/2023

OFF DUTY

Rp - Rp -