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Perincian Klaim Unggul Jaya, Pedan Klaten Periode tanggal 01 - 14 Maret 2023

Barang (Rtg) Barang (Rtg) Rp Disc Rp Penjualan Rp Disc Rp Penjualan Rp Penjualan


Disc (%)
No Tgl Nama Toko Alamat Salesman BUMBU ULTRA CABE BUBUK BUMBU ULTRA BUMBU ULTRA CABE BUBUK CABE BUBUK TOTAL
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Barang (Rtg) Barang (Rtg) Rp Disc Rp Penjualan Rp Disc Rp Penjualan Rp Penjualan
Disc (%)
No Tgl Nama Toko Alamat Salesman BUMBU ULTRA CABE BUBUK BUMBU ULTRA BUMBU ULTRA CABE BUBUK CABE BUBUK TOTAL
46
47
48
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Barang (Rtg) Barang (Rtg) Rp Disc Rp Penjualan Rp Disc Rp Penjualan Rp Penjualan
Disc (%)
No Tgl Nama Toko Alamat Salesman BUMBU ULTRA CABE BUBUK BUMBU ULTRA BUMBU ULTRA CABE BUBUK CABE BUBUK TOTAL

0 0 IDR - IDR - IDR -

Total Klaim Discount : IDR -


Total Klaim Insentif Salesman (0.5%) : IDR -

Total Klaim Keseluruhan : IDR -


Perincian Klaim Unggul J

No Tgl Nama Toko Alamat


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48

Total Klaim

T
ncian Klaim Unggul Jaya, Pedan Klaten Periode tanggal 01 - 14 Maret 2023

Barang (Rtg) Barang (Rtg) Rp Disc Rp Penjualan


Disc (%)
Salesman BUMBU ULTRA CABE BUBUK BUMBU ULTRA BUMBU ULTRA
0 0 IDR -

Total Klaim Discount :


Total Klaim Insentif Salesman (0.5%) :

Total Klaim Keseluruhan :


Rp Disc Rp Penjualan Rp Penjualan
CABE BUBUK CABE BUBUK TOTAL
IDR - IDR -

IDR -
IDR -

IDR -
Perincian Klaim CV.Unggul Jaya Mulia Abadi, Pedan Klaten Periode tanggal 1 - 31 Agustus 2023

Barang (Rtg)Barang (Rtg) Rp Disc Rp Penjualan Rp Disc Rp Penjualan Rp Penjualan


Disc (%)
No Tgl Nama Toko Alamat Salesman BUMBU ULTRA CABE BUBUK BUMBU ULTRA BUMBU ULTRA CABE BUBUK CABE BUBUK TOTAL
1 1-Aug-23 TK MANFAAT JOBAYAN, BAKI HENGKI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
2 SUMBER ANUGRAH PS. DALEMAN HENGKI 3 IDR - IDR 135,000 IDR - IDR - IDR 135,000
3 HARMONI MITRA JAYA JL. MANGESTI RAYA, BAKI, SKH HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
4 BERKAH PLASTIK SUMBER SOLO OFFICE 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
5 MAHREZA BANARAN, NGRINGO, JATEN, KRA DEWI 9 IDR - IDR 405,000 IDR - IDR - IDR 405,000
6 AFINA FROZEN AMPEL BOYOLALI HENGKI 6 IDR - IDR 270,000 IDR - IDR - IDR 270,000
7 NANDA FROZEN MBAYANAN, SISWODIPURAN, BYL HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
8 TIARA ABADI JL.PS GAGAN, DONOHUDAN, NGEMPLAK, BY HENGKI 120 4% IDR 216,000 IDR 5,184,000 IDR - IDR - IDR 5,184,000
9 KHARISMA JAMBANGAN OFFICE 340 4% IDR 612,000 IDR 14,688,000 IDR - IDR - IDR 14,688,000
10 BAKUEL JAYA PLESUNGAN DEWI 17 6 1% IDR 7,650 IDR 757,350 IDR 2,040 IDR 201,960 IDR 959,310
11 ATHA FROZENFOOD JL.MAYOR ACHMADI, JATIREJO, KRA DEWI 2 IDR - IDR 90,000 IDR - IDR - IDR 90,000
12 TK ARVIN BAKKRAMAT DEWI 6 IDR - IDR 270,000 IDR - IDR - IDR 270,000
13 2-Aug-23 PRIYAYI JL.GN SLAMET SURAKARTA DEWI 8 IDR - IDR 360,000 IDR - IDR - IDR 360,000
14 SINAR SURYA PASAR LEDOK SARI DEWI 160 3% IDR 216,000 IDR 6,984,000 IDR - IDR - IDR 6,984,000
15 3-Aug-23 ANUGRAH PLASTIK JL. PASAR KARTASURA HENGKI 4 IDR - IDR 180,000 IDR - IDR - IDR 180,000
16 BAROKAH FROZEN GENTAN HENGKI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
17 DUTA KURNIA UNS SOLO DEWI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
18 LESTARI GAWANAN DEWI 55 1% IDR 24,750 IDR 2,450,250 IDR - IDR - IDR 2,450,250
19 AA JAYA PLASTIK JL.SOLO-PURWODADI KALIOSO DEWI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
20 5-Aug-23 MAS SIS GAWANAN DEWI 12 9 IDR - IDR 540,000 IDR - IDR 306,000 IDR 846,000
21 LARIS JAYA PS.GAGAN BARU HENGKI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
22 NAZILA FROZEN KLODRAN BYL HENGKI 20 2 1% IDR 9,000 IDR 891,000 IDR 680 IDR 67,320 IDR 958,320
23 TIARA ABADI JL.PS GAGAN, DONOHUDAN, NGEMPLAK, BY HENGKI 160 36 4% IDR 288,000 IDR 6,912,000 IDR 48,960 IDR 1,175,040 IDR 8,087,040
24 MBA PUTRI PASAR KLECO DEWI 15 4 IDR - IDR 675,000 IDR - IDR 136,000 IDR 811,000
25 BERKAT PLASTIK MOJOSONGO DEWI 5 IDR - IDR 225,000 IDR - IDR - IDR 225,000
26 JAWARA KALIOSO DEWI 6 IDR - IDR 270,000 IDR - IDR - IDR 270,000
27 MBAK YATI PSR NGLANO KARANGANYAR DEWI 3 IDR - IDR 135,000 IDR - IDR - IDR 135,000
28 DWI JAYA KALIOSO DEWI 3 IDR - IDR 135,000 IDR - IDR - IDR 135,000
29 NGREMBOKO KADIPIRO, BANJARSARI, SKA DEWI 7 IDR - IDR 315,000 IDR - IDR - IDR 315,000
30 KITA PLASTIK JATEN, KARANGANYAR DEWI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
31 PAK HARNO NGLANDE WETAN, NGIJO, TASIKMADU, KRA DEWI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
32 8-Aug-23 GAJAH MAKMUR BANYUANYAR, BANJARSARI, SOLO DEWI 13 IDR - IDR 585,000 IDR - IDR - IDR 585,000
33 TLS JATEN DEWI 6 IDR - IDR - IDR - IDR 204,000 IDR 204,000
34 APRIL PLASTIK JL.TERTARA PELAJAR SKH HENGKI 16 IDR - IDR 720,000 IDR - IDR - IDR 720,000
35 AMANAH PLASTIK SUMBER SOLO DEWI 26 1% IDR 11,700 IDR 1,158,300 IDR - IDR - IDR 1,158,300
36 9-Aug-23 SYAQILA PLASTIK JL.RAYA CUPLIK SKH HENGKI 6 IDR - IDR - IDR - IDR 204,000 IDR 204,000
37 10-Aug-23 FATIR PLASTIK TASIKMADU, KRA DEWI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
38 BERKAH TEMPURA NGIKO WETAN, TASIKMADU, KRA DEWI 44 18 1% IDR 19,800 IDR 1,960,200 IDR 6,120 IDR 605,880 IDR 2,566,080
39 DEPOT TEMPURA SEMANGGI DEWI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
40 JJ FROZEN MOJOSONGO DEWI 44 2 1% IDR 19,800 IDR 1,960,200 IDR 680 IDR 67,320 IDR 2,027,520
41 SALMAN FROZENFOOD JL.ADI SUMARMO, MALANGJIWAN, COLOM DEWI 13 IDR - IDR 585,000 IDR - IDR - IDR 585,000
42 COCOA GEMBLEGAN GEMBLEGAN DEWI 19 2 1% IDR 8,550 IDR 846,450 IDR 680 IDR 67,320 IDR 913,770
43 WARUNG SAYUR KITA JATEN DEWI 5 IDR - IDR 225,000 IDR - IDR - IDR 225,000
44 DUNIA JAYA PLASTIK BEKONANG HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
45 CAHAYA PENGGING BOYOLALI HENGKI 120 4% IDR 216,000 IDR 5,184,000 IDR - IDR - IDR 5,184,000
46 WIJAYA FROZEN PENGGING BOYOLALI HENGKI 40 1% IDR 18,000 IDR 1,782,000 IDR - IDR - IDR 1,782,000
47 RESTU MANUNGGAL JAMUS DEWI 75 2 2% IDR 67,500 IDR 3,307,500 IDR 1,360 IDR 66,640 IDR 3,374,140
48 NAHLA SNACK PASAR DELEPAN SRAGEN DEWI 19 2 1% IDR 8,550 IDR 846,450 IDR 680 IDR 67,320 IDR 913,770
49 TK.UPIK MAKAMHAJI KARTASURA HENGKI 9 6 IDR - IDR 405,000 IDR - IDR 204,000 IDR 609,000
50 GEDHE GENTAN HENGKI 6 2 IDR - IDR 270,000 IDR - IDR 68,000 IDR 338,000
51 TEGUH JAYA 2 NDALEMAN HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
52 RAFF FROZEN TAMBAKSEGARAN, BANMATI, SKH HENGKI 4 IDR - IDR 180,000 IDR - IDR - IDR 180,000
53 SERBAGUNA JL.PENGGING-BANYUDONO, UMBULSARI, BY HENGKI 8 IDR - IDR 360,000 IDR - IDR - IDR 360,000
54 ELWAS PENGGING BOYOLALI HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
55 11-Aug-23 PAK ADI JL.PAJAJARAN SUMBER SKA OFFICE 260 3% IDR 351,000 IDR 11,349,000 IDR - IDR - IDR 11,349,000
56 TIARA ABADI JL.PS GAGAN, DONOHUDAN, NGEMPLAK, BY HENGKI 100 4% IDR 180,000 IDR 4,320,000 IDR - IDR - IDR 4,320,000
57 FERY PLASTIK PASAR NONGKO DEWI 5 IDR - IDR 225,000 IDR - IDR - IDR 225,000
58 BU SARMI PSR NGLANO KARANGANYAR DEWI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
59 AMANAH PLASTIK SUMBER SOLO DEWI 40 1% IDR 18,000 IDR 1,782,000 IDR - IDR - IDR 1,782,000
60 TK YANTO BAKKRAMAT DEWI 4 IDR - IDR 180,000 IDR - IDR - IDR 180,000
61 BERKAT ABADI GG.KARTIKA 1, JEBRES, SKA DEWI 42 1% IDR 18,900 IDR 1,871,100 IDR - IDR - IDR 1,871,100
62 12-Aug-23 SADDAM BAKKRAMAT DEWI 33 1% IDR 14,850 IDR 1,470,150 IDR - IDR - IDR 1,470,150
63 ANUGRAH KEMBAR CEMANI HENGKI 32 6 1% IDR 14,400 IDR 1,425,600 IDR 2,040 IDR 201,960 IDR 1,627,560
64 15-Aug-23 ALIKA JAYA BARU JL. SAMRATULANGI NO.46 SOLO DEWI 32 5 1% IDR 14,400 IDR 1,425,600 IDR 1,700 IDR 168,300 IDR 1,593,900
65 LABBAIKA FROZEN RANDUSARI, TERAS, BYL HENGKI 4 IDR - IDR 180,000 IDR - IDR - IDR 180,000
66 NANDA FROZEN MBAYANAN, SISWODIPURAN, BYL HENGKI 24 1% IDR 10,800 IDR 1,069,200 IDR - IDR - IDR 1,069,200
67 PAK ALI BOYOLALI HENGKI 40 1% IDR 18,000 IDR 1,782,000 IDR - IDR - IDR 1,782,000
68 DILA FROZEN BANARAN BYL HENGKI 2 1 IDR - IDR 90,000 IDR - IDR 34,000 IDR 124,000
69 PAK HARNO NGLANDE WETAN, NGIJO, TASIKMADU, KRA DEWI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
70 RIZKY (BAKKRAMAT) WARU, KEBAKKRAMAT, KRA DEWI 7 1 IDR - IDR 315,000 IDR - IDR 34,000 IDR 349,000
71 18-Aug-23 TK MANFAAT JOBAYAN, BAKI HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
72 19-Aug-23 FATIR PLASTIK TASIKMADU, KRA DEWI 5 IDR - IDR 225,000 IDR - IDR - IDR 225,000
73 FAJAR PLASTIK KLODRAN BYL HENGKI 100 3% IDR 135,000 IDR 4,365,000 IDR - IDR - IDR 4,365,000
74 TIARA ABADI JL.PS GAGAN, DONOHUDAN, NGEMPLAK, BY HENGKI 100 4% IDR 180,000 IDR 4,320,000 IDR - IDR - IDR 4,320,000
75 DUTA KURNIA UNS SOLO DEWI 22 3 1% IDR 9,900 IDR 980,100 IDR 1,020 IDR 100,980 IDR 1,081,080
76 PRIYAYI JL.GN SLAMET SURAKARTA DEWI 2 IDR - IDR 90,000 IDR - IDR - IDR 90,000
77 21-Aug-23 TK.BERAS PUTRA MAKMUR MOJOSONGO DEWI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
78 22-Aug-23 PLASTIK 234 KARTASURA HENGKI 8 IDR - IDR 360,000 IDR - IDR - IDR 360,000
79 BU TATIK KARTASURA HENGKI 9 3 IDR - IDR 405,000 IDR - IDR 102,000 IDR 507,000
80 AROMA PLASTIK BADRAN, GONDANG, SRAGEN DEWI 40 1% IDR 18,000 IDR 1,782,000 IDR - IDR - IDR 1,782,000
81 DISSA PLASTIK SRAGEN DEWI 14 IDR - IDR 630,000 IDR - IDR - IDR 630,000
82 SUKA FROZENFOOD SRAGEN DEWI 11 2 IDR - IDR 495,000 IDR - IDR 68,000 IDR 563,000
83 23-Aug-23 BERKAH TEMPURA NGIKO WETAN, TASIKMADU, KRA DEWI 27 1% IDR 12,150 IDR 1,202,850 IDR - IDR - IDR 1,202,850
84 SAMUDRA PLASTIK PENGGING BOYOLALI OFFICE 108 3% IDR 145,800 IDR 4,714,200 IDR - IDR - IDR 4,714,200
85 GAJAH MAKMUR BANYUANYAR, BANJARSARI, SOLO DEWI 18 6 1% IDR 8,100 IDR 801,900 IDR 2,040 IDR 201,960 IDR 1,003,860
86 LENTERA PLASTIK DAWAN, TASIKMADU, KRA DEWI 5 IDR - IDR 225,000 IDR - IDR - IDR 225,000
87 24-Aug-23 PRIYAYI JL.GN SLAMET SURAKARTA DEWI 2 IDR - IDR 90,000 IDR - IDR - IDR 90,000
88 TLS JATEN DEWI 4 IDR - IDR 180,000 IDR - IDR - IDR 180,000
89 ELWAS PENGGING BOYOLALI HENGKI 8 IDR - IDR 360,000 IDR - IDR - IDR 360,000
90 INDRA JAYA NOGOSARI BOYOLALI HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
91 25-Aug-23 JJ FROZEN MOJOSONGO DEWI 4 IDR - IDR 180,000 IDR - IDR - IDR 180,000
92 26-Aug-23 MAS SIS GAWANAN DEWI 12 4 IDR - IDR 540,000 IDR - IDR 136,000 IDR 676,000
93 DWI JAYA KALIOSO DEWI 8 IDR - IDR 360,000 IDR - IDR - IDR 360,000
94 FATIR PLASTIK TASIKMADU, KRA DEWI 14 IDR - IDR 630,000 IDR - IDR - IDR 630,000
95 SINAR JAYA PASAR GAGAN JATENG HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
96 28-Aug-23 ATHA FROZENFOOD JL.MAYOR ACHMADI, JATIREJO, KRA DEWI 5 IDR - IDR 225,000 IDR - IDR - IDR 225,000
97 DUA PUTRA JL.ADI SUMARMO, GAWANAN, COLOMADU DEWI 10 IDR - IDR 450,000 IDR - IDR - IDR 450,000
98 TEGUH JAYA 2 NDALEMAN HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
99 DUTA KURNIA UNS SOLO DEWI 15 IDR - IDR 675,000 IDR - IDR - IDR 675,000
100 BAKUEL JAYA PLESUNGAN DEWI 12 IDR - IDR 540,000 IDR - IDR - IDR 540,000
101 NIA MANAHAN, SOLO DEWI 2 4 IDR - IDR 90,000 IDR - IDR 136,000 IDR 226,000
102 ANUGRAH KEMBAR CEMANI HENGKI 6 IDR - IDR 270,000 IDR - IDR - IDR 270,000
103 BERKAH TEMPURA NGIKO WETAN, TASIKMADU, KRA DEWI 4 IDR - IDR 160,000 IDR - IDR - IDR 160,000
104 ANEKA GEMILANG TASIKMADU, KRA DEWI 8 2 IDR - IDR 360,000 IDR - IDR 68,000 IDR 428,000
105 31-Aug-23 DARSINI PASAR AMPEL HENGKI 100 4% IDR 180,000 IDR 4,320,000 IDR - IDR - IDR 4,320,000
106 TK.SHAQILLA TERAS BOYOLALI HENGKI 20 1% IDR 9,000 IDR 891,000 IDR - IDR - IDR 891,000
107 COCOA BOYOLALI BOYOLALI HENGKI 6 IDR - IDR 270,000 IDR - IDR - IDR 270,000
108 CAHAYA PENGGING BOYOLALI HENGKI 100 4% IDR 180,000 IDR 4,320,000 IDR - IDR - IDR 4,320,000
109 JAWARA KALIOSO DEWI 6 IDR - IDR 270,000 IDR - IDR - IDR 270,000

3232 140 IDR 3,396,600 IDR 142,023,400 IDR 68,000 IDR 4,692,000 IDR 146,715,400

Total Klaim Discount : IDR 3,464,600


Total Klaim Insentif Salesman (0.5%) : IDR 733,577

Total Klaim Keseluruhan : IDR 4,198,177

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