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Salesman: S078 Account: NKR 33094 25625 NKR 33093 25624 NKR 33095 25626

This document appears to be a sales report listing sales transactions from several days. It includes the document number, order number, invoice number, customer information, products purchased, and quantities for each transaction. The report footer provides metrics on the total number of sales, revenue, items sold, and average items per sale.

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andry hardian
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25 views1 page

Salesman: S078 Account: NKR 33094 25625 NKR 33093 25624 NKR 33095 25626

This document appears to be a sales report listing sales transactions from several days. It includes the document number, order number, invoice number, customer information, products purchased, and quantities for each transaction. The report footer provides metrics on the total number of sales, revenue, items sold, and average items per sale.

Uploaded by

andry hardian
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PT INDOMARCO ADI PRIMA Jakarta

Jalan Alianyang No 7D KEL.Pasiran User : IAP5208033


Date : 11/01/2019
11-01-2019 Time : 7:06:48PM
0024 - SP. PASIRAN Page 1 of 1
Salesman : S078 - Hendra
Account All

No. DOC OrdNo InvNo CUSTOMER ADDRESS PRODUCT

1 INV 233646 223282 320677-RAUDAH JL AYANI GSS 2. RAKD 1. NSA 1. CNBQ50G . 6

VGTHGR12JRK . 6 . . .

1 INV 233648 223284 320682-WARUNG KAK AAN JL GUNUNG BAWANG MPC50 . 10 . . .

1 INV 233643 223279 320683-LINA JL GUNUNG BAWANG SM 1. RAKD 1. MPMN . 24 MPHN . 12

VGTHGR12JRK . 6 TSNHGR24 . 12 . .

1 INV 233644 223280 320686-TK SRI JUMIYATI JL GUNUG MERAPI RIG20 2. CEC37 . CNBQ50G . 6 .

1 INV 233645 223281 320687-TK NORHALINDA JL GUNUG MERAPI GOC . 10 CTBEB15 . 10 LYNOS14 . 10 PC450 . 6

GMPEXL1 . 9 GMPEM1A . 12 CNBQ20G . 6 .

1 INV 233640 223276 320694-TK DANNY JL PASIR PANJANG GSS 1. SPSTS 1. SIB1LT 1. SCIV190 1.

SCIC190 1. CTBEB35 . 20 KA75 1. CEP37 . 60

CEC37 . IMP370 . 12 SAPP135 . 6 SAPMP135 . 6

SAEP135 . 6 TOP135 . 6 CNBQ50G . 12 .

1 INV 233637 223273 320696-TK SUMIATUN JL TANJUNG GUNDUL SM 2. RGA 3. RAKD 4. SPPSA 2.

SIBP2L 2. GRS . PMAJ 5. PMSJ 5.

KID115C 1. RAB75 3. CEP37 1. CE370 . 24

ISLR . CNBQ50G . 6 . .

1 INV 233641 223277 320697-TK HIE BUN TUNG JL AHMAD YANI SIB1LT 1. SIB5LT 1. CTBEB15 . 15 CE370 . 6

1 INV 233647 223283 320702-TK ASMADEH JL DUSUN TANJUNG WWC45G . 3 WWCO45G . 3 . .


GUNDUL

1 INV 233642 223278 320707-TK NAHAL JL AYANI SIBP2L 2. . . .

1 INV 233639 223275 320720-M ZANI JL RAYA TANJUNG GSS 1. SM 1. RAKD 1. ITKA 1.
GUNDUL

PMKJ . 8 CTBEB15 . 10 DCC26 . 12 GMPEM1A . 24

GCS . 20 CNBQ50G . 6 VGTHGR12JRK . 12 GHS . 20

TSNHGR24 . 12 . . .

1 INV 233638 223274 320732-BARBER PONSEL I JL TANJUNG GUNDUL RAKD 1. ITKA 1. TSNHGR24 . 12 .

1 NKR 33094 25625 320605-JONI JL NUSA BARU PC450 1. VGTHGR12JRK . 6 . .

1 NKR 33093 25624 320686-TK SRI JUMIYATI JL GUNUG MERAPI CLUB 0600 1. . . .

1 NKR 33095 25626 320710-TK ASHAN JL SOSIAL KID115C . 20 . . .

RPS : 26 ---> EFF.CALL RPS : 12 46.15 % NON RPS : 0 TOTAL : 12


Average Rp. Per Eff. Call : Rp. 464,318
Item Sold : 74 Item Sold per Eff. Call : 6.17

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