PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019

Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 1 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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
162587 - ID-T36 0 0 0 0 0 0 0 0 90 0 0 0
401843 - ID-STARTER 0 0 0 0 0 0 0 0 67 0 0 0
193389 - ID-W36B 0 0 0 0 0 24 52,364 0 17 141 0 0
166097 - ID-T57 0 0 0 0 0 24 50,513 1 0 17 0 0
193388 - ID-T36B 0 0 0 0 0 36 78,545 2 54 15 0 0
126015 - ID-10MSL 0 0 0 0 0 0 0 1 10 0 0 0
126014 - ID-10MOLM 0 24 0 0 0 24 82,909 0 0 0 0 0
164029 - ID-T39 0 0 0 0 0 0 0 0 95 0 0 0

Sub Total 82,909 0 264,331 2,300,999 11

AIB-PT Anugerah Indofood Barokah Makmur

401374 - FCBL160 0 0 0 0 0 0 0 23 8 0 0 0

Sub Total 0 0 0 424,242 0

BFM-BFM - Bogasari Flour Mills

184050 - TCKP1KG 0 0 0 0 34 6 3,883,602 38 1 91 0 0
184051 - TSBP1KG 2 0 0 0 34 9 3,729,307 24 3 143 0 0
184052 - TKBP1KG 5 0 0 0 8 9 893,295 31 9 28 0 0

Sub Total 725,091 0 8,506,205 10,134,057 84

DDI-PT. Indokuat Sukses Makmur

159112 - MPS50 0 0 0 0 4 27 222,708 1 47 241 0 0
153609 - MBJM130 0 0 0 0 1 3 84,682 2 14 45 0 0
186046 - MBO65 0 0 0 0 0 45 56,422 3 35 21 0 0
186047 - MBS65 0 0 0 0 0 45 56,677 3 10 24 0 0
159111 - MPC50 0 0 0 0 4 27 222,708 12 7 37 0 0
153611 - MBSP130 0 0 0 0 0 10 24,545 3 10 9 0 0
174772 - MBB130 0 0 0 0 1 5 89,984 2 10 50 0 0

Sub Total 0 0 757,727 1,816,795 42

GF5-Indofood Anugerah Sukses Barokah

164000 - IOGT500N12 0 0 0 0 5 0 227,273 5 4 94 0 0
171322 - FCBJK170 0 0 0 0 0 0 0 28 11 0 0 0
151413 - FST180 0 0 0 0 9 0 163,636 3 18 240 0 0
162280 - PC1750 0 0 0 0 2 0 203,636 1 6 133 0 0
162275 - PC450 3 0 0 0 24 0 1,005,455 34 3 70 0 0
151411 - FCBL170 0 0 0 0 0 0 0 13 23 0 0 0
162276 - PB450 1 0 0 7 2 0 85,000 0 0 0 0 0
164001 - IOGTH500N12 1 0 0 0 2 0 90,909 0 6 400 0 0
165129 - FCBKM350N12 0 0 0 0 21 0 979,091 21 8 97 0 0
163382 - FCBL350N12 0 0 0 0 28 0 1,314,545 35 2 80 0 0
155032 - IOTM350 5 0 0 0 31 0 738,136 22 2 140 0 0
167168 - CFEX200 2 0 0 0 8 0 225,455 9 9 82 0 0

Sub Total 392,727 24,792 5,033,136 6,254,481 80

GMP-Gurih Mitra Perkasa

194433 - MALCRA125GR 1 6 0 0 27 10 3,043,155 1 26 1,464 0 0
179351 - GMG200B 0 0 0 0 15 6 350,700 68 12 22 0 0

Sub Total 135,545 0 3,393,855 2,543,876 133

PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 2 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

167053 - SUK120 0 0 0 0 0 3 19,387 0 1 300 0 0
167052 - SAE120 0 0 0 0 0 0 0 0 19 0 0 0
154003 - ABKB 0 0 0 0 0 0 0 0 1 0 0 0
135540 - GOS 0 0 0 0 0 0 0 0 56 0 0 0
153998 - TAKP100 0 0 0 0 0 0 0 0 14 0 0 0
179835 - PPPI15 0 0 0 0 0 0 0 0 3 0 0 0
102636 - SSPE 0 0 0 0 8 0 995,008 8 18 91 0 0
139967 - MBKN 0 0 0 0 0 0 0 2 22 0 0 0
144993 - MPHN 0 0 0 0 0 36 24,077 0 224 16 0 0
139966 - MBRN 0 0 0 0 0 0 0 1 22 0 0 0
180512 - GVS 1 0 0 4 5 0 220,651 18 0 27 0 0
144992 - MPMN 0 0 0 0 0 228 154,894 4 118 17 0 0
153997 - TATW100 0 0 0 0 0 0 0 0 13 0 0 0
152376 - SCMB 0 0 0 0 0 0 0 0 3 0 0 0
153996 - TAAK100 0 0 0 0 0 0 0 0 4 0 0 0
147854 - GOKE 0 0 0 0 0 0 0 0 14 0 0 0
154000 - CAV100 0 0 0 0 0 0 0 0 8 0 0 0
152374 - SKHB 0 0 0 0 0 0 0 0 13 0 0 0
154004 - TSWB 0 0 0 0 0 0 0 0 1 0 0 0
138886 - SHKN 0 0 0 0 0 15 96,936 0 19 79 0 0
179834 - PPBL15 0 0 0 0 0 0 0 0 1 0 0 0
191016 - GTS 4 0 0 7 8 10 360,398 22 12 36 0 0
153999 - TSN100 0 0 0 0 0 0 0 0 3 0 0 0
135539 - GOC 0 0 0 0 2 0 84,731 4 38 46 0 0
138887 - SPKN 0 0 0 0 0 9 58,162 1 1 36 0 0
152369 - MBMS 0 0 0 0 0 0 0 0 3 0 0 0
152375 - PSB 0 0 0 0 0 0 0 0 7 0 0 0
138888 - SFKN 0 0 0 0 0 6 38,775 1 4 21 0 0
195497 - PPSA15 0 0 0 0 0 0 0 0 3 0 0 0
153995 - TDBB100 0 0 0 0 0 3 37,572 0 18 17 0 0
180511 - GCS 1 0 0 9 1 40 73,549 34 44 4 0 0
180668 - GOJ 0 0 0 0 1 0 42,365 5 86 17 0 0
152373 - MBMB 0 0 0 0 0 0 0 1 4 0 0 0
138889 - SSKN 0 0 0 0 0 0 0 0 17 0 0 0
101466 - SSME 0 0 0 5 42 16 5,124,806 157 3 27 0 0
183408 - SMPP 0 0 0 0 0 0 0 0 6 0 0 0
101470 - SSHE 0 0 0 3 15 0 1,846,083 15 13 96 0 0
138823 - SMKN 0 0 0 0 1 6 193,873 2 7 55 0 0
147855 - GOSU 0 0 0 0 1 0 42,365 0 70 171 0 0
138890 - AKB 0 0 0 0 0 0 0 1 5 0 0 0
193252 - GHS 1 0 0 18 2 10 95,616 8 47 21 0 0

Sub Total 308,916 70,917 9,509,248 31,442,696 30

IDL-PT Indolakto
199060 - IMCS6+1 0 0 0 0 0 0 0 15 87 0 0 0
176613 - IMC37 2 0 0 0 5 18 608,636 6 72 78 0 0
161462 - UHT1LPN 2 0 0 3 5 0 768,178 9 3 51 0 0
129155 - SCIN190 0 0 0 1 10 7 729,773 17 23 57 0 0
159984 - UHT250P 0 0 0 0 1 0 87,273 0 22 109 0 0
132136 - SCICMP4 0 0 0 0 0 0 0 4 3 0 0 0
163568 - KKM370 0 0 0 0 0 15 101,847 0 0 0 0 0
176612 - IMP37 0 18 0 0 0 48 47,258 1 90 23 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 3 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

IDL-PT Indolakto
163564 - IMP370 0 24 0 3 4 24 1,718,182 6 15 70 0 0
145213 - UHT190S 1 21 0 5 10 13 967,455 9 13 109 0 0
145211 - KID115S 0 16 0 1 28 24 2,284,000 36 1 79 0 0
163562 - CE370 2 11 0 10 52 42 18,036,092 70 0 75 0 0
163567 - TSP370 0 0 0 0 1 24 488,869 1 42 80 0 0
145657 - UHT250S 0 0 0 0 2 12 218,182 0 10 600 0 0
145219 - KID115V 0 10 0 0 26 20 2,120,000 43 1 62 0 0
145210 - KID115C 2 32 0 2 93 38 7,496,000 200 6 47 0 0
145212 - UHT190C 1 21 0 0 37 24 3,505,091 48 15 78 0 0
163565 - IMC370 0 3 0 9 2 42 1,062,443 4 36 57 0 0
187260 - UHT190MNGO 0 0 0 2 1 0 92,727 3 29 24 0 0
189155 - UHT250CHAV 0 0 0 3 1 21 196,364 2 13 69 0 0
157879 - CEC37 0 0 2 0 43 91 4,299,395 8 95 475 0 0
129153 - SCIC190 0 12 0 0 53 11 3,780,045 99 11 54 0 0
129152 - SCIV190 0 0 1 3 0 0 0 11 19 -10 0 0
148001 - TSPN500 4 15 0 2 17 0 6,532,473 22 18 76 0 0
132137 - SCISMP4 0 0 0 0 0 0 0 0 3 0 0 0
157862 - CEP37 26 72 0 6 159 30 14,879,949 169 96 94 0 0
163563 - CEC370 1 1 0 0 27 17 9,395,971 63 29 43 0 0
163566 - TSC370 0 0 0 2 2 0 651,818 1 17 145 0 0
199058 - IMPS6+1 0 0 0 0 0 42 35,471 3 120 8 0 0
161463 - UHT1LCN 0 0 0 2 3 9 576,134 5 2 69 0 0
189156 - UHT250BABE 0 0 0 0 1 21 196,364 2 7 82 0 0
129154 - SCIS190 0 12 0 0 18 13 1,314,773 37 23 49 0 0
145218 - UHT190V 0 0 0 0 3 25 355,455 14 10 27 0 0
145656 - UHT250C 0 0 0 0 2 12 218,182 2 19 90 0 0

Sub Total 6,730,809 589,194 82,764,397 127,998,713 64

IFM-PT. Indofood Fritolay Makmur

149269 - JSCHF12 0 0 0 0 0 0 0 0 13 0 0 0
150203 - CTBEB68 1 0 0 6 10 24 2,410,364 13 13 79 0 0
150209 - CTPLS68 0 0 0 0 0 0 0 4 21 0 0 0
150211 - CTCHS68 1 0 0 0 2 5 483,561 1 26 116 0 0
109955 - QTBO185 0 0 0 0 1 8 204,697 0 6 333 0 0
145935 - LYNOS14 0 0 0 0 0 0 0 5 35 0 0 0
109953 - QTCL185 0 0 0 0 0 0 0 3 7 0 0 0
400581 - LYNOS14REN 0 0 0 0 8 46 789,000 0 0 0 0 0
166302 - JHFRC40 0 0 0 0 0 0 0 0 10 0 0 0
150215 - CTCHB68 1 0 0 0 2 10 520,758 4 15 52 0 0
178268 - QTTRL55 0 0 0 0 0 0 0 1 12 0 0 0
150207 - CTSPC168 0 0 0 0 0 0 0 1 5 0 0 0
163370 - LYHOB55 0 0 0 0 0 0 0 1 13 0 0 0
159341 - LYNOS68+15 1 0 0 2 7 11 1,712,415 13 10 55 0 0
150205 - CTSPC35 0 0 0 6 0 5 21,693 2 38 -1 0 0
167627 - LYNOS35+15 0 0 0 0 0 0 0 0 20 0 0 0
159342 - LYFIB68+15 1 0 0 0 2 0 464,909 1 29 102 0 0
149271 - CBCHS10 0 0 0 0 0 0 0 1 52 0 0 0
159339 - CTSGB68+15 0 0 0 2 0 0 0 0 24 -8 0 0
149272 - CBCHN10 0 0 0 0 0 30 24,682 3 11 16 0 0
174462 - QUPEM45 0 0 0 0 0 0 0 0 23 0 0 0
145929 - CTBEB15 0 0 0 1 0 0 0 9 16 0 0 0
150212 - CTSGB35 0 0 0 26 3 39 689,843 2 28 123 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 4 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

150218 - LYNOS168 0 0 0 0 0 0 0 0 6 0 0 0
150202 - CTBEB35 0 6 0 0 18 31 3,258,316 19 10 98 0 0
150213 - CTSGB68 1 0 0 6 3 5 706,742 3 10 89 0 0
400582 - CTBEB15REN 0 10 0 0 13 16 1,194,000 0 0 0 0 0
146703 - CCROC75 0 0 0 0 0 6 25,582 0 0 0 0 0
109588 - QTGRC185 0 0 0 0 1 2 143,288 2 0 58 0 0
110987 - QTGAC185 0 0 0 0 2 2 266,106 2 11 74 0 0
159345 - LYSAT68+15 0 15 0 0 1 15 348,682 0 15 300 0 0
149267 - CNBBQ10 0 0 0 0 0 0 0 6 27 0 0 0
159343 - LYCLS68+15 0 0 0 3 1 0 232,455 2 10 39 0 0
159170 - CPCHC60 0 0 0 0 0 0 0 3 10 0 0 0
150206 - CTSPC68 1 0 0 0 3 10 743,939 3 9 101 0 0
150204 - CTBEB168 0 0 0 0 0 0 0 0 6 0 0 0
178267 - QTTCR55 0 0 0 0 0 0 0 4 8 0 0 0

Sub Total 1,738,077 283,230 14,241,031 20,890,115 67

IMM-ICBP Biskuit Division

191734 - WWCO45G 1 24 0 0 2 48 175,636 25 22 11 0 0
191733 - WWC45G 0 54 0 0 1 18 108,136 6 19 21 0 0
165096 - TGS53P 0 0 0 0 1 0 94,909 2 9 42 0 0
119760 - TSC10 0 0 0 0 0 0 0 0 48 0 0 0
189576 - IIGC40G 0 10 0 0 0 20 28,460 1 1 33 0 0
190520 - CNBQ50G 0 0 0 0 0 0 0 11 21 0 0 0
190518 - CNCH50G 0 0 0 0 0 0 0 0 13 0 0 0
146200 - TRCC100 0 0 0 0 0 0 0 0 3 0 0 0
181857 - DHCP82.5GRBBB 0 0 0 0 0 12 56,727 0 0 0 0 0
164321 - DCH82.5G 0 0 0 0 0 6 28,364 0 3 200 0 0
171988 - TRCB100 0 0 0 0 0 0 0 0 3 0 0 0
181858 - DHCO82.5GRBBB 0 0 0 0 0 12 57,818 0 0 0 0 0
172986 - WCO300 0 0 0 0 1 3 130,091 0 11 245 0 0
175320 - IIGM120GR 0 0 0 0 0 0 0 0 2 0 0 0
111448 - TSCN75 0 0 0 0 0 0 0 0 6 0 0 0
190519 - CNBQ20G 0 0 0 0 1 0 85,091 3 28 29 0 0
190516 - CNSW50G 0 0 0 0 0 0 0 0 11 0 0 0

Sub Total 176,912 0 765,233 4,432,770 17

ING-PT. Indo Natasha Gemilang

190422 - BK-ST100 0 0 0 1 0 0 0 0 0 0 0 0
190424 - BK-MC100 0 0 0 1 0 0 0 0 0 0 0 0
190423 - BK-BLK100 0 0 0 1 0 0 0 0 0 0 0 0

Sub Total 0 13,818 0 0 0

IOSP-PT Indo Oji Sukses Pratama

173602 - GMPEXL6 0 0 0 0 0 0 0 0 3 0 0 0
173598 - GMPEL7 0 0 0 0 0 21 242,911 6 16 13 0 0
173590 - GMPES9 0 0 0 0 0 0 0 0 14 0 0 0
173594 - GMPEM8 0 0 0 0 2 0 498,429 3 12 57 0 0
180233 - GMPEL1A 0 0 0 0 0 12 18,131 10 67 1 0 0
173589 - GMPES1 0 0 0 0 0 0 0 0 4 0 0 0
180232 - GMPEM1A 1 0 0 0 1 71 289,248 6 8 26 0 0
173601 - GMPEXL1 0 0 0 0 0 0 0 0 75 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 5 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

180234 - GMPEXL1A 0 0 0 0 1 12 252,943 1 107 58 0 0
180231 - GMPES1A 0 0 0 0 0 0 0 4 27 0 0 0

Sub Total 181,284 0 1,301,662 7,558,393 17

ISM-ICBP Noodle
100493 - GSS 0 0 0 0 0 5 10,139 0 0 0 0 0

Sub Total 0 0 10,139 0 0

ISP-ISP- Indo Sentra Pelangi

125101 - FSMBN 0 0 0 1 0 0 0 0 0 0 0 0
175703 - FSFBF 0 0 0 0 10 0 1,532,727 0 0 0 0 0

Sub Total 0 12,773 1,532,727 0 0

MID-Marketama Indah
194436 - PLOSSARHT10 0 0 0 0 0 17 199,750 0 5 340 0 0
194435 - PLOSSAELS10 0 0 0 0 0 17 199,750 0 5 340 0 0
193146 - KISBTLGLM318 0 0 0 0 0 0 0 2 4 0 0 0
198252 - TSNHGR24 0 0 0 0 0 36 31,058 0 361 10 0 0
199378 - SBRVGTHGR12JRK 0 0 0 0 0 36 54,360 0 208 17 0 0
193151 - KISPCHGLM300 0 0 0 0 1 0 106,200 12 0 8 0 0
193141 - KISDUSGLM11 0 0 0 6 0 0 0 0 56 -11 0 0
194871 - FM2IN1LMN275 0 3 0 0 2 6 360,720 6 2 41 0 0
193165 - ANTBTLJRN60 0 0 0 0 0 0 0 0 7 0 0 0
193163 - SOFHGRBKG10 0 0 0 0 0 0 0 0 427 0 0 0
193135 - KISHGRGLAM11 0 0 0 0 0 12 8,813 0 101 12 0 0
193164 - SOFBTLBKG80 0 0 0 0 0 0 0 0 30 0 0 0
193194 - VGTHGR12JRK 0 0 0 0 0 0 0 0 474 0 0 0

Sub Total 40,080 33,316 960,652 5,506,051 17

NES-PT Nestle Indonesia

169168 - MOS150G 0 0 0 0 0 0 0 0 6 0 0 0

Sub Total 0 0 0 35,636 0

NIC-PT.Nugraha Indah Citarasa Indonesia

184547 - SAPB335 0 12 0 0 2 18 690,000 7 17 36 0 0
184560 - TOP135 0 6 0 0 6 36 1,226,182 12 11 55 0 0
119444 - BRWBM 0 0 0 0 0 0 0 0 6 0 0 0
110041 - RSA33N 1 0 0 3 49 0 579,091 120 5 40 0 0
119447 - BNGPBM 0 0 0 0 0 0 0 2 0 0 0 0
110037 - RAG26N 3 0 0 1 63 0 744,545 268 6 23 0 0
110040 - RNG20N 4 0 2 3 134 0 1,578,182 259 6 51 0 0
165754 - RNGA 0 0 3 2 0 0 0 15 2 -21 0 0
184550 - SAEB335 0 12 0 0 1 9 345,000 5 19 24 0 0
123036 - RIG20 6 0 0 0 178 0 2,103,636 470 3 38 0 0
184551 - SAAMB335 0 0 0 0 0 15 188,182 5 16 11 0 0
109115 - RSS20 0 0 5 4 36 0 425,455 61 5 50 0 0
155983 - IKMT-N 0 0 0 0 0 12 114,545 0 18 67 0 0
128501 - TOSN 0 0 0 0 0 24 4,455 0 0 0 0 0
185700 - IKMP-N135 0 0 0 0 1 27 340,909 2 37 56 0 0
110038 - RTU22N 4 0 0 8 18 0 212,727 34 0 51 0 0
119440 - BGKBM 0 0 0 0 1 6 122,727 2 15 48 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 6 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

NIC-PT.Nugraha Indah Citarasa Indonesia

110039 - RSL25N 1 0 1 0 25 0 295,455 26 3 91 0 0
119438 - BNGBM 0 0 0 0 0 0 0 1 21 0 0 0
161921 - PSPS960N8GR 0 0 0 0 0 0 0 0 34 0 0 0
173733 - RPKH 0 0 0 0 0 0 0 0 12 0 0 0
184554 - SALP135 0 0 0 0 0 0 0 0 47 0 0 0
184556 - SAPP135 0 6 0 0 7 40 1,621,091 16 3 49 0 0
165758 - RNGP 0 0 2 2 50 0 590,909 41 8 114 0 0
119439 - BSTBM 0 0 1 18 1 12 147,273 1 18 -14 0 0
128833 - SAPSRC 0 24 0 0 0 144 24,338 0 0 0 0 0
107785 - SAPT 1 3 0 0 5 12 1,056,000 9 18 56 0 0
103069 - IKAP-S 0 0 0 0 0 6 20,182 0 3 200 0 0
108959 - SAET 1 3 0 0 5 3 984,000 10 11 49 0 0
184559 - SAEP135 0 18 0 1 7 28 1,572,545 17 44 42 0 0
119446 - BRDBM 0 0 0 0 3 6 319,091 7 0 46 0 0
184555 - SAAMP135 0 0 0 0 0 36 194,727 2 41 26 0 0
108387 - SAPS504N 0 0 0 0 0 0 0 0 5 0 0 0
110451 - TOT 1 3 0 0 9 1 1,449,955 9 21 92 0 0
103658 - BKGPM 0 0 0 0 1 0 150,545 0 0 0 0 0
109116 - RBG20 1 0 0 0 195 0 1,395,818 286 3 68 0 0
119441 - BSGBM 0 0 0 0 0 0 0 0 22 0 0 0
103659 - BKGJB 0 0 0 0 1 0 150,545 0 0 0 0 0
184546 - SALB335 0 0 0 0 0 0 0 0 9 0 0 0
184548 - SAPMB335 1 0 0 0 2 9 595,909 7 7 33 0 0
184557 - SAPMP135 0 18 0 0 14 1 2,601,636 23 18 60 0 0
119445 - BKRBM 0 0 0 0 1 19 175,909 1 6 143 0 0
184552 - TOB335 1 12 0 0 7 9 1,576,909 9 12 78 0 0

Sub Total 1,877,011 357,136 23,598,474 49,781,914 47

SIP-Salim Ivomas Pratama

107383 - SIBP2L 0 0 0 0 5 0 717,045 136 4 4 0 0
107042 - SIB620 0 6 0 0 5 0 1,075,273 12 6 41 0 0
145708 - RPM200 0 0 0 0 0 0 0 1 51 0 0 0
107038 - SIB2LT 1 0 0 0 1 0 145,818 16 4 6 0 0
107079 - BSIP1L 0 0 0 0 2 0 312,818 38 11 5 0 0
107041 - SIB1LT 2 0 0 0 4 9 719,000 3 6 136 0 0
120605 - AMDPR200 0 0 0 0 0 0 0 2 5 0 0 0
107039 - SIBP1L 0 0 0 0 8 0 1,207,636 94 4 8 0 0
107078 - BSIP2L 0 0 0 0 2 0 297,727 43 2 5 0 0
107075 - BSI1LT 0 0 0 0 0 0 0 5 8 0 0 0
107077 - BSI5LT 0 0 0 0 6 0 1,457,455 3 0 200 0 0
109299 - SMN200 0 0 0 0 1 0 243,636 52 56 2 0 0
107043 - SIB5LT 0 0 0 0 21 0 4,842,364 78 2 27 0 0
107044 - SIB250 0 0 0 0 0 18 74,761 2 10 17 0 0

Sub Total 501,182 0 11,093,534 88,032,068 13

TCL-PT.TOTAL CHEMINDO LOKA

177927 - TAL40 0 0 0 0 0 0 0 0 11 0 0 0
161454 - BSB330EXTRA 0 0 0 0 6 4 304,691 25 10 25 0 0
157978 - BLJ125 0 0 0 0 0 0 0 0 45 0 0 0
188149 - TSL225 0 0 0 0 0 0 0 0 11 0 0 0
165943 - BOH800G 0 0 0 0 4 3 414,412 3 4 123 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 7 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
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

TCL-PT.TOTAL CHEMINDO LOKA

188150 - TSL750 0 0 0 0 0 0 0 0 10 0 0 0
190767 - TAL225 0 0 0 0 0 0 0 0 17 0 0 0
402454 - TLN 0 0 0 0 6 8 288,655 0 8 1,000 0 0
165940 - BSSB280G 0 0 0 0 15 12 1,063,331 23 19 65 0 0
161455 - BSL330EXTRA 0 0 0 0 5 4 256,582 14 7 37 0 0
190766 - TAP250 0 0 0 0 0 0 0 1 0 0 0 0
165941 - BSPL280G 0 0 0 0 13 6 906,589 16 22 78 0 0
177928 - TAL800 0 0 0 0 0 0 0 0 4 0 0 0
187859 - TSP800G 0 0 0 0 0 0 0 0 6 0 0 0
402452 - TBN 5 0 0 0 11 0 476,280 0 8 1,650 0 0
402453 - TPN 0 0 0 0 15 6 671,122 1 7 979 0 0
187857 - TSP40G 0 0 0 0 0 6 4,282 0 16 38 0 0
186052 - BOR380N 0 0 0 0 0 0 0 3 1 0 0 0
165942 - BOR800G 0 0 0 0 6 0 550,657 3 2 180 0 0
191358 - TLPLUS24 0 0 0 0 0 0 0 18 23 0 0 0
177249 - TAP500 0 0 0 0 0 0 0 0 1 0 0 0
186051 - BOV380N 0 0 0 0 2 0 152,613 7 19 26 0 0
165944 - BOV800G 0 0 0 0 7 0 642,433 6 2 111 0 0
177244 - TAP50 0 0 0 0 1 6 88,118 0 22 573 0 0
163206 - BSSV300 0 0 0 0 15 18 1,078,342 22 11 70 0 0
191357 - TBPLUS24 0 0 0 0 0 0 0 30 20 0 0 0
188148 - TSL40 0 0 0 0 0 0 0 0 11 0 0 0
151749 - BLJ250 0 0 0 0 0 0 0 0 11 0 0 0
166580 - BOV380GEXTRA 0 0 0 0 1 0 86,240 0 0 0 0 0
401114 - NUR250B 0 0 0 0 0 0 0 7 5 0 0 0
187858 - TSP430G 0 0 0 0 0 0 0 0 1 0 0 0
191356 - TPTPlus24 0 0 0 0 0 0 0 21 6 0 0 0
177250 - TAP900 0 0 0 0 0 0 0 0 6 0 0 0
177926 - TAL20 0 24 0 0 0 24 8,225 0 45 53 0 0
161456 - BAN330EXTRA 0 0 0 0 3 4 160,364 15 3 22 0 0

Sub Total 224,716 0 7,152,934 17,418,410 41

TSP-PT Tirta Sukses Perkasa

143019 - CLUB 0600 0 0 0 0 8 0 329,455 24 18 32 0 0
143017 - CLUB 0240 0 0 0 0 10 0 163,636 32 32 31 0 0
143015 - CLUB 1500 0 0 0 0 0 0 0 0 11 0 0 0
143018 - CLUB 0330 0 0 0 0 0 0 0 4 16 0 0 0

Sub Total 0 0 493,091 1,772,230 28

UCI-PT. UNIChem Candi Indonesia

107394 - GRR500B 0 0 0 0 1 0 101,075 1 17 54 0 0
107437 - GRR250B 0 38 0 0 1 38 208,496 1 0 195 0 0
401377 - GPR160 0 0 0 0 1 4 48,000 2 51 37 0 0

Sub Total 107,421 0 357,571 457,186 78

PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 18/04/2019
Time : 7:33:45PM
01.300.553.3-092.000 18-04-2019
Page 8 of 8
0024 - SP. PASIRAN
Salesman : S093 - Hendra
Account All

Total Incl.VAT

Exc.VAT 13,222,682 1,385,176 171,735,946 378,800,632 44.97

Cash 0 1,726,493

Credit

Total Call : 397 Eff Call RPS : 250 62.97 % NonRPS : 60 15.11 %
Total Outlet RPS : 153 Tot Otl Beli : 135 88.24 % Tot Eff Call : 310
Totalize Sold Item : 1,645 Avg.Item/Eff Call 5.31
Cash Receive : 37,096,071 :Target
: : 37,526,033 MTD Collectoin : 37,096,071 98.85 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 37,096,071