PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019

Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 1 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
144324 - ID-421 0 0 0 0 0 0 0 0 1 0 0 0
162587 - ID-T36 0 0 0 0 0 0 0 0 52 0 0 0
126013 - ID-10 0 0 0 0 0 0 0 1 2 0 0 0
134587 - ID-50 0 0 0 0 0 0 0 0 5 0 0 0
134579 - ID-601 0 0 0 0 0 0 0 0 1 0 0 0
126015 - ID-10MSL 0 2 0 0 0 2 62,910 1 1 11 0 0
401843 - ID-STARTER 0 48 0 0 0 48 130,909 0 0 0 0 0
164029 - ID-T39 0 60 0 0 0 84 122,221 2 15 41 0 0
166097 - ID-T57 0 0 0 0 0 0 0 0 78 0 0 0
125958 - ID-42 0 0 0 0 0 0 0 0 1 0 0 0
134588 - ID-51 0 0 0 0 0 0 0 0 2 0 0 0
176128 - ID-M36 0 0 0 0 0 0 0 0 1 0 0 0
134580 - ID-721 0 0 0 0 0 0 0 0 1 0 0 0
125997 - ID-SS 0 0 0 0 0 0 0 0 2 0 0 0
126001 - ID-30MO 0 0 0 0 0 0 0 0 5 0 0 0
126000 - ID-30 0 0 0 0 0 0 0 0 1 0 0 0

Sub Total 281,120 0 316,040 1,929,680 16

AIB-PT ANUGERAH INDOFOOD BAROKAH MAKMUR

401374 - FCBL160 10 0 0 0 21 0 381,818 0 0 0 0 0

Sub Total 181,818 0 381,818 0 0

BFM-BFM - Bogasari Flour Mills

184051 - TSBP1KG 1 6 0 0 18 9 2,012,216 37 3 50 0 0
184050 - TCKP1KG 0 0 0 0 5 0 562,841 27 7 18 0 0
184052 - TKBP1KG 0 0 0 0 4 0 408,364 25 9 16 0 0

Sub Total 160,977 0 2,983,420 8,849,261 34

DDI-PT. Indokuat Sukses Makmur

159112 - MPS50 0 0 0 0 0 0 0 0 10 0 0 0
186047 - MBS65 0 0 0 0 0 0 0 1 1 0 0 0
153609 - MBJM130 0 0 0 0 0 0 0 0 19 0 0 0
153611 - MBSP130 0 0 0 0 0 0 0 1 15 0 0 0
186046 - MBO65 0 0 0 0 0 0 0 0 32 0 0 0
159111 - MPC50 0 0 0 0 0 0 0 6 32 0 0 0

Sub Total 0 0 0 483,010 0

GF5-Indofood Anugerah Sukses Barokah

171322 - FCBJK170 2 0 0 0 2 0 36,364 7 6 28 0 0
162276 - PB450 0 0 0 1 0 0 0 11 3 -1 0 0
162282 - PB1750 0 0 0 0 0 0 0 0 6 0 0 0
180804 - FCBJK350 0 0 0 1 0 0 0 0 0 0 0 0
151411 - FCBL170 0 0 0 0 0 0 0 17 10 0 0 0
167168 - CFEX200 0 0 0 0 1 0 28,182 6 5 16 0 0
162275 - PC450 5 0 0 6 9 0 373,409 33 8 25 0 0
155032 - IOTM350 1 0 45 1 2 0 48,364 87 10 -49 0 0
164001 - IOGTH500N12 0 0 0 0 0 0 0 2 6 0 0 0
164000 - IOGT500N12 0 0 0 6 1 0 45,455 7 0 7 0 0
163382 - FCBL350N12 2 0 2 1 3 0 144,545 56 6 2 0 0
162280 - PC1750 0 0 2 6 0 0 0 1 10 -136 0 0
165129 - FCBKM350N12 0 0 12 5 0 0 0 45 1 -28 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 2 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GF5-Indofood Anugerah Sukses Barokah

151412 - FCBKM170 0 0 0 0 0 0 0 16 4 0 0 0
151413 - FST180 0 0 0 0 0 0 0 1 3 0 0 0

Sub Total 360,318 2,033,549 676,318 9,533,625 -14

GMP-Gurih Mitra Perkasa

179351 - GMG200B 0 0 0 0 0 0 0 62 7 0 0 0

Sub Total 0 0 0 2,120,622 0

GPN-PT Ginzindo Prima Nusanta

138886 - SHKN 0 0 0 0 0 0 0 1 3 0 0 0
141985 - MPBN 0 0 4 0 0 0 0 4 11 -88 0 0
147855 - GOSU 0 0 0 0 0 0 0 1 44 0 0 0
144992 - MPMN 0 60 0 0 0 132 88,282 3 285 11 0 0
101466 - SSME 2 8 0 6 23 8 2,795,200 130 3 18 0 0
191016 - GTS 0 0 0 25 4 10 183,875 60 48 6 0 0
180512 - GVS 0 30 1 15 1 10 51,482 24 10 0 0 0
180668 - GOJ 0 0 0 0 0 0 0 2 76 0 0 0
167053 - SUK120 0 0 0 0 0 0 0 0 16 0 0 0
159633 - PPST100 0 0 0 0 0 0 0 0 1 0 0 0
152374 - SKHB 0 0 0 0 0 0 0 0 21 0 0 0
139968 - SRSN 0 0 0 0 0 0 0 0 1 0 0 0
153999 - TSN100 0 0 0 0 0 0 0 0 1 0 0 0
154575 - PJPB120 0 0 0 0 0 0 0 0 1 0 0 0
138890 - AKB 0 0 0 0 0 0 0 1 6 0 0 0
153996 - TAAK100 0 0 0 0 0 0 0 0 5 0 0 0
153995 - TDBB100 0 0 0 0 0 0 0 0 4 0 0 0
135540 - GOS 1 0 0 0 1 0 42,365 4 109 20 0 0
139967 - MBKN 0 0 0 0 0 0 0 1 35 0 0 0
138888 - SFKN 0 0 0 0 0 0 0 0 20 0 0 0
193252 - GHS 0 0 0 0 1 40 73,549 26 6 6 0 0
153997 - TATW100 0 0 0 0 0 0 0 0 10 0 0 0
144993 - MPHN 0 0 0 0 0 0 0 0 148 0 0 0
102636 - SSPE 0 6 0 0 0 6 31,290 9 18 3 0 0
138889 - SSKN 0 0 0 0 0 0 0 1 3 0 0 0
179834 - PPBL15 0 0 0 0 0 0 0 0 4 0 0 0
153998 - TAKP100 0 0 0 0 0 0 0 0 10 0 0 0
154003 - ABKB 0 0 0 0 0 0 0 0 18 0 0 0
167055 - SIHS150 0 0 0 0 0 0 0 0 1 0 0 0
152369 - MBMS 0 0 0 0 0 0 0 0 4 0 0 0
183408 - SMPP 0 0 0 0 0 0 0 0 39 0 0 0
138887 - SPKN 0 0 0 0 0 0 0 0 21 0 0 0
157062 - PMR150 0 0 0 0 0 0 0 0 2 0 0 0
180511 - GCS 1 0 1 47 4 10 183,875 47 16 5 0 0
157063 - RBMN130 0 0 0 0 0 0 0 0 1 0 0 0
140734 - VCS 0 0 0 4 0 0 0 0 0 0 0 0
167056 - SIMC150 0 0 0 0 0 0 0 0 1 0 0 0
154004 - TSWB 0 0 0 0 0 0 0 0 8 0 0 0
135539 - GOC 1 0 0 0 2 0 84,731 9 64 21 0 0
152373 - MBMB 0 6 0 0 0 6 60,047 1 7 19 0 0
154000 - CAV100 0 0 0 0 0 0 0 0 1 0 0 0
152376 - SCMB 0 0 0 0 0 0 0 0 4 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 3 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GPN-PT Ginzindo Prima Nusanta

167054 - SIHC150 0 0 0 0 0 0 0 0 1 0 0 0
157065 - RSSN130 0 0 0 0 0 0 0 0 1 0 0 0
147854 - GOKE 0 0 0 0 0 0 0 3 81 0 0 0
139966 - MBRN 0 0 0 0 0 0 0 1 17 0 0 0
152375 - PSB 0 0 0 0 0 0 0 0 15 0 0 0
101470 - SSHE 0 0 0 0 0 0 0 17 4 0 0 0
179835 - PPPI15 0 0 0 0 0 0 0 0 4 0 0 0
138823 - SMKN 0 0 0 0 0 0 0 2 10 0 0 0
167052 - SAE120 0 0 0 2 0 8 41,719 2 6 11 0 0

Sub Total 574,426 229,620 3,636,413 29,451,498 12

IDL-PT Indolakto
161924 - UHT190BB 0 0 0 0 0 0 0 2 0 0 0 0
106857 - OB 0 0 0 0 0 0 0 0 10 0 0 0
163566 - TSC370 0 0 0 0 0 0 0 2 29 0 0 0
129153 - SCIC190 0 0 0 5 2 12 177,273 115 15 2 0 0
145212 - UHT190C 0 21 2 12 1 16 142,182 47 21 -2 0 0
120831 - SBB800 0 0 0 0 0 0 0 0 1 0 0 0
163567 - TSP370 0 0 0 0 0 0 0 2 1 0 0 0
163564 - IMP370 0 30 1 33 0 30 238,636 10 26 -10 0 0
163563 - CEC370 1 3 0 6 2 36 985,000 66 4 4 0 0
176613 - IMC37 1 0 0 0 1 0 118,182 0 82 146 0 0
157862 - CEP37 21 72 0 26 32 12 3,165,955 307 32 10 0 0
145210 - KID115C 3 20 0 1 9 26 772,000 168 31 6 0 0
145219 - KID115V 0 16 0 6 2 19 198,000 45 32 5 0 0
145213 - UHT190S 0 0 0 0 0 15 46,364 7 15 7 0 0
163568 - KKM370 0 0 0 0 0 0 0 0 28 0 0 0
161463 - UHT1LCN 0 0 0 1 0 0 0 5 1 -2 0 0
145656 - UHT250C 1 0 0 0 1 0 87,273 4 4 24 0 0
148001 - TSPN500 0 12 2 7 1 24 616,318 50 38 -1 0 0
187260 - UHT190MNGO 0 0 1 8 0 0 0 22 11 -6 0 0
163565 - IMC370 0 0 0 7 0 12 92,386 11 23 1 0 0
199060 - IMCS6+1 0 0 0 0 4 76 536,913 0 0 0 0 0
157879 - CEC37 0 0 0 3 0 0 0 78 25 0 0 0
189155 - UHT250CHAV 0 0 0 2 0 0 0 4 16 -2 0 0
189156 - UHT250BABE 0 0 0 2 0 0 0 0 0 0 0 0
129152 - SCIV190 0 0 0 1 0 0 0 6 4 -1 0 0
176612 - IMP37 0 0 0 6 0 0 0 0 104 -6 0 0
159984 - UHT250P 0 0 0 0 0 0 0 1 23 0 0 0
129154 - SCIS190 0 0 0 0 0 0 0 16 21 0 0 0
145218 - UHT190V 0 0 0 15 0 0 0 6 15 -8 0 0
145657 - UHT250S 0 0 0 0 0 0 0 2 11 0 0 0
145211 - KID115S 1 10 0 2 2 33 226,000 24 1 12 0 0
163562 - CE370 3 21 0 18 4 24 1,611,818 96 2 4 0 0
129155 - SCIN190 0 0 0 0 0 0 0 29 2 0 0 0
161462 - UHT1LPN 0 0 0 2 0 0 0 7 3 -2 0 0

Sub Total 4,761,727 2,272,613 9,014,299 147,080,394 5

IFM-PT. Indofood Fritolay Makmur

169778 - CCSPB75 0 0 0 0 0 0 0 0 2 0 0 0
163338 - CNBBQ30 0 0 0 0 0 0 0 0 10 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 4 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IFM-PT. Indofood Fritolay Makmur

110987 - QTGAC185 0 0 0 0 0 0 0 2 2 0 0 0
163370 - LYHOB55 0 0 1 21 0 0 0 1 12 -121 0 0
149272 - CBCHN10 0 15 0 0 0 15 12,341 0 22 68 0 0
150202 - CTBEB35 0 0 0 0 0 18 78,095 0 0 0 0 0
159339 - CTSGB68+15 0 0 0 3 0 0 0 2 13 -4 0 0
128786 - CCAMC40 0 0 0 0 0 0 0 0 11 0 0 0
159345 - LYSAT68+15 0 0 0 3 0 0 0 0 19 -16 0 0
188838 - LYRIC55 0 0 0 0 0 0 0 0 4 0 0 0
150218 - LYNOS168 0 0 0 0 0 0 0 0 2 0 0 0
159341 - LYNOS68+15 0 0 0 0 0 15 116,227 9 14 5 0 0
109953 - QTCL185 0 0 0 0 0 0 0 8 7 0 0 0
158405 - LYNOS55 0 0 0 0 0 0 0 0 3 0 0 0
184003 - DTBBQ160L 0 0 0 0 0 0 0 1 17 0 0 0
159170 - CPCHC60 0 0 1 0 0 0 0 0 22 -136 0 0
167632 - CTBEB35+15 0 0 0 0 0 0 0 16 39 0 0 0
159338 - CTCHS68+15 0 0 0 4 0 0 0 1 28 -7 0 0
128784 - CCROC40 0 0 0 0 0 0 0 0 6 0 0 0
184001 - DTNAC160L 0 0 0 0 0 0 0 2 7 0 0 0
109952 - QTCLS60 0 0 0 0 0 0 0 0 13 0 0 0
150207 - CTSPC168 0 0 0 0 0 0 0 0 2 0 0 0
149269 - JSCHF12 0 0 0 33 0 0 0 1 3 -52 0 0
159337 - CTPLS68+15 0 0 0 3 0 0 0 6 0 -2 0 0
109588 - QTGRC185 0 0 0 0 0 0 0 2 1 0 0 0
149264 - CCROC15 0 0 0 0 0 0 0 2 35 0 0 0
109955 - QTBO185 0 0 0 0 0 0 0 0 11 0 0 0
167627 - LYNOS35+15 0 0 0 4 0 0 0 9 29 -1 0 0
167636 - CTSGB35+15 0 0 0 12 0 0 0 5 7 -6 0 0
166302 - JHFRC40 0 0 0 2 0 0 0 2 23 -2 0 0
150203 - CTBEB68 0 0 0 1 0 16 119,030 0 0 0 0 0
162441 - LYSCO55 0 0 0 0 0 0 0 0 16 0 0 0
159435 - CTFHB55 0 0 0 0 0 0 0 0 17 0 0 0
159343 - LYCLS68+15 0 0 0 4 0 0 0 3 18 -4 0 0
159342 - LYFIB68+15 0 0 0 2 0 0 0 2 16 -3 0 0
178267 - QTTCR55 0 0 0 0 0 0 0 1 6 0 0 0
166304 - JHPAP40 0 0 0 0 0 0 0 1 5 0 0 0
150204 - CTBEB168 0 0 0 0 0 0 0 0 6 0 0 0
179903 - QRSAB50 0 0 0 0 0 0 0 0 4 0 0 0
145935 - LYNOS14 0 0 0 0 0 2 3,000 7 49 0 0 0
146704 - CCCHG75 0 0 0 0 0 0 0 2 22 0 0 0
150206 - CTSPC68 0 0 0 0 0 10 74,394 0 0 0 0 0
149265 - CCCHG15 0 0 0 0 0 0 0 3 11 0 0 0
159340 - CTCHB68+15 0 0 0 2 0 0 0 5 10 -1 0 0
128785 - CCCHG40 0 0 0 0 0 0 0 1 10 0 0 0
163339 - CNSWD30 0 0 0 0 0 0 0 3 10 0 0 0
146703 - CCROC75 0 0 0 0 0 0 0 1 24 0 0 0
128809 - JSCHF40 0 0 0 0 0 0 0 0 1 0 0 0
189692 - QTTCR180 0 0 0 0 0 0 0 1 0 0 0 0
149271 - CBCHS10 0 15 0 0 0 15 12,341 0 13 115 0 0
163331 - CSCRC10BAND20 0 0 0 5 0 0 0 0 0 0 0 0
174462 - QUPEM45 0 0 0 14 0 0 0 1 3 -42 0 0
109951 - QTBB185 0 0 0 0 0 0 0 0 3 0 0 0
167633 - CTSPC35+15 0 0 0 2 0 0 0 4 7 -1 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 5 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IFM-PT. Indofood Fritolay Makmur

187617 - DTROC14G 0 0 0 40 0 0 0 4 22 -15 0 0
159335 - CTBEB68+15 0 0 0 3 0 0 0 11 22 -1 0 0
178268 - QTTRL55 0 0 0 0 0 0 0 0 9 0 0 0
109954 - QTBO60 0 0 0 0 0 0 0 0 1 0 0 0
109950 - QTBBQ60 0 0 0 0 0 0 0 0 12 0 0 0
159436 - CTFHS55 0 0 0 0 0 0 0 0 2 0 0 0
145929 - CTBEB15 0 0 0 1 1 12 108,000 8 8 15 0 0
188837 - LYKWS55 0 0 0 0 0 0 0 0 3 0 0 0
178265 - QTTOR55 0 0 0 0 0 0 0 1 3 0 0 0
159336 - CTSPC68+15 0 0 0 0 0 0 0 5 17 0 0 0
188839 - LYABB55 0 0 0 0 0 0 0 0 3 0 0 0

Sub Total 24,682 823,774 523,429 21,698,656 -1

IMM-ICBP Biskuit Division

119761 - TSB10G 0 0 0 0 0 0 0 0 1 0 0 0
190519 - CNBQ20G 0 48 0 24 1 0 85,091 0 45 80 0 0
189577 - IIGB40G 0 0 0 0 0 0 0 3 30 0 0 0
164323 - WABBUCKET300GR 0 0 0 0 0 0 0 51 0 0 0 0
188498 - WWA300G 0 0 0 0 0 0 0 4 2 0 0 0
122867 - WAB300 0 0 0 0 0 0 0 0 2 0 0 0
111445 - TRC75 0 0 0 0 0 0 0 0 1 0 0 0
119763 - TSCN10 0 0 0 0 0 0 0 22 33 0 0 0
165096 - TGS53P 0 0 0 0 0 0 0 0 22 0 0 0
175319 - IIGC120GR 0 0 0 0 0 0 0 1 1 0 0 0
172694 - TCLBUCKET240GR 0 0 0 0 0 0 0 3 1 0 0 0
111426 - WBC300 0 0 0 0 0 0 0 0 1 0 0 0
172115 - TSF240G 0 0 0 0 0 0 0 1 2 0 0 0
191733 - WWC45G 2 12 0 0 3 6 257,864 0 2 9,300 0 0
189576 - IIGC40G 0 0 0 0 0 0 0 3 48 0 0 0
190520 - CNBQ50G 0 22 0 0 1 10 112,045 0 2 1,700 0 0
181857 - DHCP82.5GRBBB 0 0 0 0 0 0 0 2 21 0 0 0
188834 - DCHB240G 0 0 0 0 0 0 0 6 0 0 0 0
172986 - WCO300 0 0 0 0 0 0 0 7 10 0 0 0
175320 - IIGM120GR 0 0 0 0 0 0 0 0 10 0 0 0
191734 - WWCO45G 0 12 0 0 1 6 91,500 0 2 3,300 0 0
119760 - TSC10 0 24 0 0 0 24 8,509 0 62 39 0 0
181858 - DHCO82.5GRBBB 0 0 0 0 0 0 0 0 18 0 0 0

Sub Total 348,718 34,036 555,009 9,319,475 6

ING-PT. Indo Natasha Gemilang

190422 - BK-ST100 0 0 0 0 0 0 0 1 7 0 0 0
190421 - BK-LSM100 0 0 0 0 0 0 0 1 9 0 0 0
190423 - BK-BLK100 0 0 0 0 0 0 0 1 6 0 0 0
190424 - BK-MC100 0 0 0 0 0 0 0 1 4 0 0 0
185655 - AFW-FW120G 0 0 0 1 0 0 0 0 0 0 0 0

Sub Total 0 20,000 0 340,297 -6

IOSP-PT Indo Oji Sukses Pratama

173590 - GMPES9 0 0 0 0 0 0 0 0 14 0 0 0
180231 - GMPES1A 0 0 0 0 0 0 0 4 92 0 0 0
173595 - GMPEM19 0 0 0 0 0 0 0 0 3 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 6 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IOSP-PT Indo Oji Sukses Pratama

180233 - GMPEL1A 0 0 0 17 0 108 163,178 9 106 8 0 0
173599 - GMPEL17 0 0 0 0 0 0 0 0 3 0 0 0
173603 - GMPEXL15 0 0 0 0 0 0 0 0 1 0 0 0
173594 - GMPEM8 0 0 0 0 0 0 0 3 3 0 0 0
180232 - GMPEM1A 0 0 0 72 0 0 0 8 77 -7 0 0
173602 - GMPEXL6 0 6 0 0 0 6 62,304 0 7 86 0 0
173591 - GMPES22 0 0 0 0 0 0 0 0 1 0 0 0
173598 - GMPEL7 0 0 0 0 0 0 0 2 10 0 0 0

Sub Total 62,304 134,471 225,482 5,662,891 2

ISM-ICBP Noodle
153395 - SPBTS 0 0 1 34 0 0 0 45 23 -4 0 0
133486 - RGSD 6 0 1 6 16 0 1,001,977 199 2 7 0 0
193487 - PGAG 0 0 0 0 12 6 602,275 33 2 38 0 0
124392 - RSTD 0 0 0 5 4 0 231,727 108 13 3 0 0
100506 - SM 2 0 6 24 183 0 14,309,795 1,260 8 14 0 0
187295 - RGTPD 0 0 3 9 4 0 248,386 376 2 0 0 0
104264 - SPSTS 5 0 0 0 8 0 594,727 99 26 8 0 0
161736 - PSTMRL 0 0 0 0 0 0 0 11 23 0 0 0
187296 - ISTP 2 0 5 11 6 0 460,455 100 4 1 0 0
193708 - MKGTA 0 0 0 1 0 0 0 10 16 0 0 0
105729 - SS 0 0 0 0 0 0 0 12 2 0 0 0
101237 - SPGA 0 0 0 0 0 0 0 8 26 0 0 0
175112 - ISM 0 0 1 8 2 0 163,568 32 13 2 0 0
100493 - GSS 21 0 2 20 246 0 20,010,273 2,400 22 10 0 0
161734 - PABMRL 0 0 0 8 2 22 162,227 22 6 12 0 0
124971 - GRS 2 0 1 7 29 0 2,356,318 270 38 10 0 0
185524 - SESD 8 0 0 18 10 0 816,250 87 5 11 0 0
187294 - ISLR 11 0 0 32 21 20 1,646,148 202 22 10 0 0
185525 - SEGP 1 0 2 22 4 0 329,091 111 0 1 0 0
136918 - PMSJ 0 0 0 21 2 0 154,227 97 13 1 0 0
153914 - RGSAR 17 0 0 0 32 0 2,750,836 38 10 82 0 0
100766 - RAKD 43 0 0 20 93 0 5,768,659 1,338 18 7 0 0
183578 - IMGA 4 0 0 10 16 0 1,307,205 188 10 8 0 0
184763 - PMAD 7 0 0 1 7 0 339,818 77 1 9 0 0
158554 - PGSJ12 0 0 0 0 0 0 0 1 4 0 0 0
104263 - SPGS 0 0 3 27 5 0 392,341 95 28 1 0 0
104946 - SPPSA 15 0 0 7 155 0 11,534,886 720 36 21 0 0
100530 - RGA 31 0 4 24 132 0 10,191,068 973 19 13 0 0
111560 - NSA 5 0 2 4 113 0 9,057,727 676 35 16 0 0
106661 - KBGN 0 0 2 23 0 0 0 98 18 -3 0 0
198007 - RKDOD 0 0 0 2 1 0 59,091 160 20 1 0 0
171319 - RGKR 1 0 0 0 1 10 157,600 15 1 12 0 0
100497 - GSSJ 3 0 0 0 17 0 1,095,045 81 21 21 0 0
175111 - ISR 1 0 0 20 5 0 408,250 82 10 5 0 0
199660 - IHAG 0 3 0 0 103 28 8,232,474 0 0 0 0 0
100488 - AB 0 0 0 0 0 0 0 13 33 0 0 0
154536 - RAB75 19 0 2 7 179 0 13,345,568 975 20 18 0 0
158553 - PGPJ12 0 0 0 0 0 0 0 3 2 0 0 0
161735 - PBSMRL 0 0 0 1 0 0 0 10 20 0 0 0
100496 - GAPJ 1 0 0 10 11 0 707,318 34 13 31 0 0
161002 - RKTAD 0 0 1 14 4 0 231,727 51 4 5 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
Page 7 of 11
0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
119522 - MKPN 0 0 0 0 0 0 0 0 30 0 0 0
136916 - PMBJ 1 12 1 23 17 0 1,315,500 48 23 31 0 0
122216 - ITKA60 0 0 0 0 0 0 0 1,890 30 0 0 0
141884 - IIP 0 0 0 1 3 20 287,920 45 12 8 0 0
100508 - MTM 0 0 1 9 13 0 859,582 63 19 18 0 0
136915 - PMAJ 7 0 1 7 109 0 8,438,886 1,037 17 10 0 0
100507 - MTK 10 0 0 14 95 0 6,254,218 519 6 18 0 0
106088 - ITKA 141 0 0 14 627 0 20,135,250 0 0 0 0 0
119523 - MKGSN 0 0 0 0 0 0 0 0 32 0 0 0
188419 - PMABR 0 0 0 11 0 0 0 69 23 -1 0 0
153915 - RGBSR 1 0 0 0 6 0 515,782 18 11 32 0 0
153577 - KA75 6 0 1 8 22 0 1,514,523 542 23 4 0 0
153913 - RGABR 4 0 0 0 4 0 343,855 65 11 6 0 0
136917 - PMKJ 1 12 0 22 13 0 1,008,568 52 8 23 0 0
142490 - RBSD 0 0 1 2 0 0 0 46 11 -2 0 0

Sub Total 21,917,962 4,237,690 149,341,143 989,089,756 15

ISP-ISP- Indo Sentra Pelangi

155744 - BAKSM 0 0 0 0 0 0 0 0 1 0 0 0
175703 - FSFBF 0 0 0 0 0 0 0 2 3 0 0 0
175704 - FSCBF 0 0 0 0 0 0 0 0 3 0 0 0
175701 - FSJBF 0 0 0 0 0 0 0 0 3 0 0 0
175702 - FSLBF 0 0 0 0 0 0 0 0 1 0 0 0
157096 - BAKC 0 0 0 0 0 0 0 0 1 0 0 0
175705 - FSMBF 0 0 0 0 0 0 0 0 5 0 0 0
154736 - BAKCS 0 0 0 0 0 0 0 0 3 0 0 0

Sub Total 0 0 0 512,408 0

MID-Marketama Indah
193187 - PROBTLEGS200 0 0 0 0 0 0 0 0 1 0 0 0
193181 - ASCKKLG320 0 0 0 0 0 0 0 1 16 0 0 0
193198 - VGTDUS6HRB 0 0 0 0 0 0 0 0 1 0 0 0
193154 - SOFDUSGRM6 0 0 0 0 0 0 0 0 3 0 0 0
193148 - KISPCHBLU300 0 0 0 0 0 0 0 1 11 0 0 0
193153 - SOFHGRJRK6 0 0 0 0 0 0 0 0 577 0 0 0
193161 - SOFSPRGRM80 0 0 0 0 0 0 0 0 2 0 0 0
193186 - COOBTLSFR350 0 0 0 0 0 0 0 0 21 0 0 0
193156 - SOFTUBGRM50 0 0 0 0 0 0 0 0 2 0 0 0
193167 - ANTBTLJRN250 0 0 0 0 0 0 0 0 1 0 0 0
193139 - KISDUSSGR21 0 0 0 0 0 0 0 0 15 0 0 0
193141 - KISDUSGLM11 0 0 0 0 0 0 0 0 17 0 0 0
193133 - KISHGRBLU7 0 0 0 0 0 0 0 0 491 0 0 0
193179 - FMMLBLIS10 0 0 0 0 0 0 0 0 1 0 0 0
193171 - ANTSPRJRN55 0 0 0 0 0 0 0 0 1 0 0 0
193135 - KISHGRGLAM11 0 0 0 0 0 0 0 0 103 0 0 0
193162 - SOFSPRJRK80 0 0 0 0 0 0 0 0 1 0 0 0
193191 - ASHGR24 0 0 0 0 0 0 0 4 221 0 0 0
193151 - KISPCHGLM300 0 0 0 0 0 0 0 0 7 0 0 0
193192 - ASDUS5 0 0 0 0 0 0 0 0 1 0 0 0
193150 - KISPCHVIO300 0 0 0 0 0 0 0 1 12 0 0 0
193147 - KISPCHAMR300 0 0 0 0 0 0 0 1 7 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
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0024 - SP. PASIRAN
Salesman : S019 - Tino
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

MID-Marketama Indah
193143 - KISBTLBLU318 0 0 0 0 0 0 0 0 16 0 0 0
193178 - FMLMN450 0 0 0 0 0 0 0 0 3 0 0 0
193145 - KISBTLVIO318 0 0 0 0 0 0 0 0 15 0 0 0
193132 - KISHGRAMR7 0 0 0 0 0 0 0 0 567 0 0 0
193164 - SOFBTLBKG80 0 0 0 0 0 0 0 0 4 0 0 0
193137 - KISDUSAMR21 0 0 0 0 0 0 0 0 34 0 0 0
193146 - KISBTLGLM318 0 0 0 0 0 0 0 0 9 0 0 0
193180 - FMMLBLIS16 0 0 0 0 0 0 0 0 1 0 0 0
193160 - SOFBTLAPL80 0 0 0 0 0 0 0 0 3 0 0 0
193182 - ASCKBTL350 0 0 0 0 0 0 0 1 10 0 0 0
193165 - ANTBTLJRN60 0 0 0 0 0 0 0 0 1 0 0 0
193159 - SOFBTLJRK80 0 0 0 0 0 0 0 0 1 0 0 0
193166 - ANTBTLFCL250 0 0 0 0 0 0 0 0 1 0 0 0
193185 - COOBTLBKG350 0 0 0 0 0 0 0 1 21 0 0 0
193172 - ANTSPRTMN55 0 0 0 0 0 0 0 0 1 0 0 0
193184 - ASCKHBT325 0 0 0 0 0 0 0 0 7 0 0 0
193142 - KISBTLAMR318 0 0 0 0 0 0 0 0 16 0 0 0
193144 - KISBTLSGR318 0 0 0 0 0 0 0 0 6 0 0 0
193138 - KISDUSBLU21 0 0 0 0 0 0 0 0 33 0 0 0
193196 - VGTDUS24JRK 0 0 0 0 0 0 0 0 1 0 0 0
193149 - KISPCHSGR300 0 0 0 0 0 0 0 0 15 0 0 0
193152 - SOFHGRGRM6 0 0 0 0 0 0 0 0 370 0 0 0
193140 - KISDUSVIO21 0 0 0 0 0 0 0 0 42 0 0 0
193197 - VGTHGR12HRB 0 0 0 0 0 0 0 0 27 0 0 0
193183 - ASCKSKHRLM320 0 0 0 0 0 0 0 0 20 0 0 0
193157 - SOFBTLGRM80 0 0 0 0 0 0 0 0 1 0 0 0
193136 - KISHGRSGR14 0 0 0 0 0 0 0 0 111 0 0 0
193163 - SOFHGRBKG10 0 0 0 0 0 0 0 0 174 0 0 0
193193 - ASDUS24 0 0 0 0 0 0 0 0 1 0 0 0
193134 - KISHGRVIO7 0 0 0 0 0 0 0 0 547 0 0 0
193177 - FMBLU600 0 0 0 0 0 0 0 0 2 0 0 0
193176 - FMLMN600 0 0 0 0 0 0 0 0 4 0 0 0
193194 - VGTHGR12JRK 0 0 0 0 0 0 0 0 39 0 0 0

Sub Total 0 0 0 7,063,355 0

NIC-PT.Nugraha Indah Citarasa Indonesia

128501 - TOSN 0 0 0 0 0 0 0 0 14 0 0 0
169615 - BPAW10GR 0 0 0 68 0 0 0 1 117 -17 0 0
103069 - IKAP-S 0 0 0 0 0 0 0 0 10 0 0 0
103658 - BKGPM 0 0 0 0 0 0 0 0 1 0 0 0
103657 - BKGKJ 0 0 0 0 0 0 0 0 1 0 0 0
110038 - RTU22N 0 0 0 0 2 0 23,636 9 5 21 0 0
184554 - SALP135 0 0 0 0 0 3 14,864 0 24 13 0 0
119447 - BNGPBM 0 0 0 0 0 0 0 0 20 0 0 0
110037 - RAG26N 0 0 2 8 26 0 307,273 157 9 15 0 0
172734 - RKR 0 0 2 8 0 0 0 0 0 0 0 0
184555 - SAAMP135 0 0 0 4 1 12 324,545 1 11 95 0 0
155983 - IKMT-N 0 0 0 0 0 12 114,545 1 0 50 0 0
173732 - RPK 0 0 0 2 0 0 0 0 0 0 0 0
155977 - IKMRT 0 0 0 0 0 0 0 0 1 0 0 0
119442 - BOPBM 0 0 0 0 0 0 0 0 22 0 0 0
186850 - RSAH-N 0 0 0 0 0 0 0 0 41 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
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0024 - SP. PASIRAN
Salesman : S019 - Tino
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Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

NIC-PT.Nugraha Indah Citarasa Indonesia

119444 - BRWBM 0 0 0 0 0 0 0 1 5 0 0 0
119438 - BNGBM 0 0 0 0 0 0 0 1 16 0 0 0
184552 - TOB335 1 6 0 0 3 3 668,182 12 18 25 0 0
184560 - TOP135 1 18 0 2 2 12 412,364 14 46 15 0 0
103660 - BKGBQ 0 0 0 0 0 0 0 0 1 0 0 0
143632 - SAPSRN 0 0 0 0 0 0 0 2 14 0 0 0
185700 - IKMP-N135 0 3 0 0 0 27 122,727 0 22 123 0 0
109115 - RSS20 0 0 4 2 35 0 413,636 53 6 57 0 0
119446 - BRDBM 0 6 0 0 0 6 24,545 6 7 4 0 0
161921 - PSPS960N8GR 0 0 0 0 0 0 0 0 179 0 0 0
184550 - SAEB335 0 7 0 1 2 13 637,727 3 14 70 0 0
119440 - BGKBM 0 6 0 0 0 6 24,545 3 3 8 0 0
119439 - BSTBM 0 0 0 0 0 0 0 2 6 0 0 0
184559 - SAEP135 0 10 0 1 2 19 517,500 11 30 20 0 0
109116 - RBG20 5 0 0 5 27 0 196,364 183 6 14 0 0
165754 - RNGA 0 0 10 0 2 0 23,636 48 0 -17 0 0
110041 - RSA33N 3 0 0 6 11 0 130,000 69 7 15 0 0
173733 - RPKH 0 0 0 0 1 0 98,864 1 22 53 0 0
184547 - SAPB335 0 16 0 0 2 13 637,727 3 5 79 0 0
178861 - IKMRB520 0 0 0 0 0 0 0 0 6 0 0 0
184551 - SAAMB335 0 0 0 0 2 21 865,636 3 1 95 0 0
119445 - BKRBM 0 6 0 0 1 6 122,727 1 13 81 0 0
168796 - SATRB-N 0 0 0 0 0 0 0 0 1 0 0 0
119441 - BSGBM 0 0 0 0 0 0 0 0 2 0 0 0
184557 - SAPMP135 0 16 0 0 2 13 455,818 13 20 17 0 0
184548 - SAPMB335 0 7 0 0 2 1 512,273 5 10 38 0 0
108959 - SAET 0 3 0 0 1 6 240,000 7 21 16 0 0
110039 - RSL25N 0 0 0 0 2 0 23,636 14 9 13 0 0
184556 - SAPP135 1 10 0 1 3 7 679,500 13 13 24 0 0
110040 - RNG20N 5 0 8 0 24 0 283,636 220 2 7 0 0
107785 - SAPT 0 6 0 1 1 21 360,000 8 5 22 0 0
145277 - SABH 0 0 0 0 0 0 0 0 1 0 0 0
145276 - SABM 0 0 0 0 0 0 0 0 4 0 0 0
103659 - BKGJB 0 0 0 0 0 0 0 0 1 0 0 0
123036 - RIG20 5 0 0 6 23 0 271,818 317 8 7 0 0
110451 - TOT 0 12 0 0 2 12 400,909 9 23 25 0 0
184546 - SALB335 0 0 0 2 0 0 0 0 2 -100 0 0
108387 - SAPS504N 0 0 0 0 0 0 0 0 12 0 0 0
165758 - RNGP 0 0 6 1 0 0 0 26 1 -23 0 0

Sub Total 1,635,273 542,273 8,908,636 34,217,703 24

PCIB-Pepsi Cola Indo Beverages

106934 - PC 0 0 0 0 0 0 0 0 1 0 0 0

Sub Total 0 0 0 817 0

SIP-Salim Ivomas Pratama

107077 - BSI5LT 0 0 0 0 0 0 0 8 2 0 0 0
145708 - RPM200 0 0 0 0 0 0 0 0 48 0 0 0
107079 - BSIP1L 0 0 0 0 0 0 0 18 7 0 0 0
107094 - SHH5LT 0 0 0 0 0 0 0 0 1 0 0 0
107073 - BSI250 0 0 0 0 0 0 0 0 19 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:12PM
01.300.553.3-092.000 28-02-2019
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0024 - SP. PASIRAN
Salesman : S019 - Tino
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Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

SIP-Salim Ivomas Pratama

107076 - BSI2LT 0 0 0 0 0 0 0 2 1 0 0 0
107044 - SIB250 0 0 0 0 0 0 0 1 9 0 0 0
107038 - SIB2LT 0 0 0 0 3 0 426,000 9 4 31 0 0
107091 - SHH1LT 0 0 0 0 0 0 0 0 1 0 0 0
109299 - SMN200 0 0 0 6 0 0 0 14 54 -1 0 0
151878 - HSO1LP 0 0 0 0 0 0 0 0 1 0 0 0
120605 - AMDPR200 0 0 0 0 0 0 0 1 43 0 0 0
107039 - SIBP1L 0 0 0 0 7 0 878,182 81 9 9 0 0
107078 - BSIP2L 0 0 0 0 0 0 0 36 5 0 0 0
107041 - SIB1LT 0 0 0 0 0 0 0 5 5 0 0 0
107042 - SIB620 0 0 0 0 0 0 0 8 14 0 0 0
107043 - SIB5LT 2 0 0 0 3 0 694,864 42 2 7 0 0
107075 - BSI1LT 0 0 0 0 0 0 0 2 6 0 0 0
107383 - SIBP2L 6 0 0 0 15 0 1,841,227 90 3 17 0 0

Sub Total 1,216,318 24,364 3,840,272 50,885,720 7

SSI-SSI - Satelit Sriti

106858 - SSWBM 0 0 0 0 0 0 0 0 1 0 0 0
106862 - SSPM 0 0 0 0 0 0 0 0 8 0 0 0
106864 - SSPC 0 0 0 0 0 0 0 0 3 0 0 0
106859 - SSWBH 0 0 0 0 0 0 0 0 1 0 0 0
106865 - SSPP 0 0 0 0 0 0 0 0 9 0 0 0
106861 - SSWBP 0 0 0 0 0 0 0 0 4 0 0 0
106863 - SSPH 0 0 0 0 0 0 0 0 2 0 0 0

Sub Total 0 0 0 61,406 0

TCL-PT Total Chemindo Loka

188752 - TLSR650EKSTRA 0 0 0 0 0 0 0 0 1 0 0 0
187858 - TSP430G 0 3 0 0 0 3 22,718 6 9 4 0 0
179979 - BPBC183 0 0 0 0 0 0 0 0 13 0 0 0
191356 - TPTPlus24 3 0 0 0 9 11 849,397 85 21 11 0 0
177928 - TAL800 0 0 0 0 0 0 0 0 6 0 0 0
195119 - ALD500 0 0 0 0 0 0 0 4 6 0 0 0
165122 - KFCP800 0 0 0 0 0 0 0 0 9 0 0 0
163800 - BAKK200 0 0 0 0 0 0 0 0 1 0 0 0
151749 - BLJ250 0 0 0 0 0 0 0 0 21 0 0 0
165943 - BOH800G 0 0 0 0 1 0 94,615 2 3 40 0 0
157978 - BLJ125 0 0 0 0 0 0 0 2 16 0 0 0
167042 - BLJ800EXTRA 0 0 0 0 0 0 0 0 3 0 0 0
163206 - BSSV300 1 0 0 0 9 6 632,902 26 0 36 0 0
177249 - TAP500 0 3 0 0 0 3 22,718 0 10 30 0 0
161456 - BAN330EXTRA 0 0 0 0 1 0 48,109 18 10 5 0 0
188150 - TSL750 0 0 0 0 0 0 0 0 2 0 0 0
165940 - BSSB280G 1 0 0 0 11 1 755,491 30 11 36 0 0
401114 - NUR250B 2 1 0 0 2 4 111,364 0 0 0 0 0
165941 - BSPL280G 1 0 0 0 3 6 222,371 28 5 12 0 0
188149 - TSL225 0 0 0 0 0 0 0 0 6 0 0 0
179978 - BJN183 0 0 0 0 0 0 0 0 2 0 0 0
186052 - BOR380N 0 0 0 0 0 0 0 1 5 0 0 0
191358 - TLPLUS24 0 0 0 0 11 0 987,850 53 23 20 0 0
165942 - BOR800G 0 0 0 0 1 0 94,615 2 3 40 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 28/02/2019
Time : 5:54:11PM
01.300.553.3-092.000 28-02-2019
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0024 - SP. PASIRAN
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Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

TCL-PT Total Chemindo Loka

165123 - KFCA800 0 0 0 0 0 0 0 0 6 0 0 0
177926 - TAL20 0 0 0 0 0 0 0 0 76 0 0 0
155510 - BOH750EXTRA 0 0 0 0 0 0 0 0 1 0 0 0
188753 - TVSR650EKSTRA 0 0 0 0 0 0 0 0 1 0 0 0
177244 - TAP50 0 0 0 0 0 0 0 0 35 0 0 0
177250 - TAP900 0 0 0 0 0 0 0 0 3 0 0 0
186051 - BOV380N 0 0 0 8 0 0 0 5 14 -6 0 0
195120 - ALD1000 0 0 0 0 0 0 0 0 1 0 0 0
165174 - TMFL1500 0 0 0 0 0 0 0 0 1 0 0 0
161454 - BSB330EXTRA 1 0 0 0 7 6 360,818 30 3 25 0 0
195118 - ALD200 0 0 0 0 0 0 0 8 26 0 0 0
191357 - TBPLUS24 0 0 0 0 14 11 1,298,419 33 1 44 0 0
177927 - TAL40 0 0 0 0 0 0 0 0 89 0 0 0
165124 - KFCF800 0 0 0 0 0 0 0 0 3 0 0 0
188148 - TSL40 0 0 0 0 0 0 0 0 75 0 0 0
162024 - BLJ800 0 0 0 0 0 0 0 1 4 0 0 0
161455 - BSL330EXTRA 0 0 0 0 0 1 4,009 21 8 0 0 0
187859 - TSP800G 0 0 0 0 0 0 0 3 10 0 0 0
190767 - TAL225 0 0 0 0 0 0 0 0 1 0 0 0
187857 - TSP40G 0 0 0 14 0 0 0 7 20 -2 0 0
165944 - BOV800G 0 0 0 0 0 0 0 2 0 0 0 0

Sub Total 672,906 35,220 5,505,395 28,902,901 19

TSP-PT Tirta Sukses Perkasa

143017 - CLUB 0240 0 0 0 0 0 0 0 110 36 0 0 0
143015 - CLUB 1500 0 0 0 0 0 0 0 16 3 0 0 0
143018 - CLUB 0330 0 0 0 0 0 0 0 1 20 0 0 0
143019 - CLUB 0600 0 0 0 0 0 0 0 40 4 0 0 0

Sub Total 0 0 0 3,216,458 0

UCI-UCI - Unichem Candi Industry

107437 - GRR250B 0 0 0 0 1 0 101,075 3 7 31 0 0
107394 - GRR500B 0 0 0 0 0 0 0 2 1 0 0 0

Sub Total 0 0 101,075 591,800 17

Total Incl.VAT

Exc.VAT 32,198,549 10,387,611 186,008,750 1,351,011,736 13.00

Cash 0 0

Credit

Total Call : 122 Eff Call RPS : 93 76.23 % NonRPS : 2 1.64 %

Total Outlet RPS : 122 Tot Otl Beli : 95 77.87 % Tot Eff Call : 95
Totalize Sold Item : 790 Avg.Item/Eff Call 8.32
Cash Receive : 306,856,757 :Target
: : 370,048,026 MTD Collectoin : 306,856,757 82.92 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 306,856,757