010820
010820
27 3 9 6 9
### ### ### ###
Order status (All)
Sales
9,750,000
24,036,100
17,895,000
15,132,950
66,814,050
Update
Total
3,570,000
920,000
925,000
6,909,000
6,895,100
1,622,900
5,355,000
1,650,000
27,847,000
5
1
1
1
12
640
Sales Order Report
Store Order Number Order Date Customer Code Customer Name
52006 SO52006/2020/08/0014 2020-08-03 520091202000824450 TOKO BARU
52006 SO52006/2020/08/0014 2020-08-03 520091202000824450 TOKO BARU
52006 SO52006/2020/08/0014 2020-08-03 520091202000824450 TOKO BARU
52006 SO52006/2020/08/0015 2020-08-03 520061202000381038 TOKO RAMBE
52006 SO52006/2020/08/0015 2020-08-03 520061202000381038 TOKO RAMBE
52006 SO52006/2020/08/0015 2020-08-03 520061202000381038 TOKO RAMBE
52006 SO52006/2020/08/0016 2020-08-03 520061202000988824 TOKO RAMBE
52006 SO52006/2020/08/0016 2020-08-03 520061202000988824 TOKO RAMBE
52006 SO52006/2020/08/0016 2020-08-03 520061202000988824 TOKO RAMBE
52006 SO52006/2020/08/0017 2020-08-03 520061202000989272 TOKO ARIF
52006 SO52006/2020/08/0017 2020-08-03 520061202000989272 TOKO ARIF
52006 SO52006/2020/08/0017 2020-08-03 520061202000989272 TOKO ARIF
52006 SO52006/2020/08/0017 2020-08-03 520061202000989272 TOKO ARIF
52006 SO52006/2020/08/0017 2020-08-03 520061202000989272 TOKO ARIF
52006 SO52006/2020/08/0018 2020-08-03 520061202000987896 TOKO ADAM
52006 SO52006/2020/08/0018 2020-08-03 520061202000987896 TOKO ADAM
52006 SO52006/2020/08/0018 2020-08-03 520061202000987896 TOKO ADAM
52006 SO52006/2020/08/0019 2020-08-03 520091202000823989 TOKO KARIR
52006 SO52006/2020/08/0019 2020-08-03 520091202000823989 TOKO KARIR
52006 SO52006/2020/08/0020 2020-08-03 520061202001693994 TOKO ALI
52006 SO52006/2020/08/0020 2020-08-03 520061202001693994 TOKO ALI
52006 SO52006/2020/08/0020 2020-08-03 520061202001693994 TOKO ALI
52006 SO52006/2020/08/0020 2020-08-03 520061202001693994 TOKO ALI
52006 SO52006/2020/08/0020 2020-08-03 520061202001693994 TOKO ALI
52006 SO52006/2020/08/0020 2020-08-03 520061202001693994 TOKO ALI
52006 SO52006/2020/08/0021 2020-08-03 520061202000986073 TOKO VIRA 2
52006 SO52006/2020/08/0021 2020-08-03 520061202000986073 TOKO VIRA 2
52006 SO52006/2020/08/0021 2020-08-03 520061202000986073 TOKO VIRA 2
52006 SO52006/2020/08/0022 2020-08-03 520061202000311981 TOKO SUMBER BAROKAH
52006 SO52006/2020/08/0022 2020-08-03 520061202000311981 TOKO SUMBER BAROKAH
52006 SO52006/2020/08/0022 2020-08-03 520061202000311981 TOKO SUMBER BAROKAH
52006 SO52006/2020/08/0023 2020-08-03 520091202000982136 TOKO MAMA ARIF
52006 SO52006/2020/08/0023 2020-08-03 520091202000982136 TOKO MAMA ARIF
52006 SO52006/2020/08/0023 2020-08-03 520091202000982136 TOKO MAMA ARIF
52006 SO52006/2020/08/0023 2020-08-03 520091202000982136 TOKO MAMA ARIF
52006 SO52006/2020/08/0023 2020-08-03 520091202000982136 TOKO MAMA ARIF
52006 SO52006/2020/08/0024 2020-08-03 520061202000987506 TOKO MELDA
52006 SO52006/2020/08/0024 2020-08-03 520061202000987506 TOKO MELDA
52006 SO52006/2020/08/0024 2020-08-03 520061202000987506 TOKO MELDA
52006 SO52006/2020/08/0024 2020-08-03 520061202000987506 TOKO MELDA
52006 SO52006/2020/08/0025 2020-08-03 520091202000824924 TOKO SINAR
52006 SO52006/2020/08/0025 2020-08-03 520091202000824924 TOKO SINAR
52006 SO52006/2020/08/0025 2020-08-03 520091202000824924 TOKO SINAR
52006 SO52006/2020/08/0025 2020-08-03 520091202000824924 TOKO SINAR
52006 SO52006/2020/08/0025 2020-08-03 520091202000824924 TOKO SINAR
52006 SO52006/2020/08/0026 2020-08-03 520061202000381175 TOKO RAMADAN
52006 SO52006/2020/08/0026 2020-08-03 520061202000381175 TOKO RAMADAN
52006 SO52006/2020/08/0026 2020-08-03 520061202000381175 TOKO RAMADAN
52006 SO52006/2020/08/0026 2020-08-03 520061202000381175 TOKO RAMADAN
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0027 2020-08-03 520061202000985397 TOKO RANGKUTI
52006 SO52006/2020/08/0028 2020-08-03 520061202000986080 TOKO ALBET
52006 SO52006/2020/08/0028 2020-08-03 520061202000986080 TOKO ALBET
52006 SO52006/2020/08/0028 2020-08-03 520061202000986080 TOKO ALBET
52006 SO52006/2020/08/0029 2020-08-03 520091202000824597 TOKO SHERA
52006 SO52006/2020/08/0029 2020-08-03 520091202000824597 TOKO SHERA
52006 SO52006/2020/08/0029 2020-08-03 520091202000824597 TOKO SHERA
52006 SO52006/2020/08/0029 2020-08-03 520091202000824597 TOKO SHERA
52006 SO52006/2020/08/0029 2020-08-03 520091202000824597 TOKO SHERA
52006 SO52006/2020/08/0030 2020-08-03 520091202001007302 TOKO YENI
52006 SO52006/2020/08/0030 2020-08-03 520091202001007302 TOKO YENI
52006 SO52006/2020/08/0030 2020-08-03 520091202001007302 TOKO YENI
52006 SO52006/2020/08/0030 2020-08-03 520091202001007302 TOKO YENI
52006 SO52006/2020/08/0030 2020-08-03 520091202001007302 TOKO YENI
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0031 2020-08-03 520061202000985489 TOKO EEL
52006 SO52006/2020/08/0032 2020-08-03 520061202000985946 TOKO NASUTION
52006 SO52006/2020/08/0032 2020-08-03 520061202000985946 TOKO NASUTION
52006 SO52006/2020/08/0033 2020-08-03 520061202000311271 TOKO ACONG
52006 SO52006/2020/08/0033 2020-08-03 520061202000311271 TOKO ACONG
52006 SO52006/2020/08/0033 2020-08-03 520061202000311271 TOKO ACONG
52006 SO52006/2020/08/0034 2020-08-03 520091202000821855 TOKO JAKY
52006 SO52006/2020/08/0034 2020-08-03 520091202000821855 TOKO JAKY
52006 SO52006/2020/08/0034 2020-08-03 520091202000821855 TOKO JAKY
52006 SO52006/2020/08/0034 2020-08-03 520091202000821855 TOKO JAKY
52006 SO52006/2020/08/0035 2020-08-03 520061202000987933 TOKO ROY
52006 SO52006/2020/08/0035 2020-08-03 520061202000987933 TOKO ROY
52006 SO52006/2020/08/0035 2020-08-03 520061202000987933 TOKO ROY
52006 SO52006/2020/08/0035 2020-08-03 520061202000987933 TOKO ROY
52006 SO52006/2020/08/0035 2020-08-03 520061202000987933 TOKO ROY
52006 SO52006/2020/08/0036 2020-08-03 520061202000988084 TOKO SHINTA
52006 SO52006/2020/08/0036 2020-08-03 520061202000988084 TOKO SHINTA
52006 SO52006/2020/08/0036 2020-08-03 520061202000988084 TOKO SHINTA
52006 SO52006/2020/08/0036 2020-08-03 520061202000988084 TOKO SHINTA
52006 SO52006/2020/08/0036 2020-08-03 520061202000988084 TOKO SHINTA
52006 SO52006/2020/08/0037 2020-08-03 520061202000310007 TOKO NURMA
52006 SO52006/2020/08/0037 2020-08-03 520061202000310007 TOKO NURMA
52006 SO52006/2020/08/0037 2020-08-03 520061202000310007 TOKO NURMA
52006 SO52006/2020/08/0037 2020-08-03 520061202000310007 TOKO NURMA
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0038 2020-08-03 520061202000380413 TOKO ILHAM
52006 SO52006/2020/08/0039 2020-08-03 520061202000988046 TOKO SUMBER
52006 SO52006/2020/08/0039 2020-08-03 520061202000988046 TOKO SUMBER
52006 SO52006/2020/08/0039 2020-08-03 520061202000988046 TOKO SUMBER
52006 SO52006/2020/08/0040 2020-08-03 520061202000311035 TOKO UCOK
52006 SO52006/2020/08/0040 2020-08-03 520061202000311035 TOKO UCOK
52006 SO52006/2020/08/0040 2020-08-03 520061202000311035 TOKO UCOK
52006 SO52006/2020/08/0040 2020-08-03 520061202000311035 TOKO UCOK
52006 SO52006/2020/08/0040 2020-08-03 520061202000311035 TOKO UCOK
Route Customer Order Number OT Order status Item Code
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 14301075001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 14315032001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 14315149001
R014 R014/ 52006_OT003_R13_R18_L300 OT003 In Process 14520011001
R014 R014/ 52006_OT003_R13_R18_L300 OT003 In Process 14524048001
R014 R014/ 52006_OT003_R13_R18_L300 OT003 In Process 14536074001
R014 R014/ 52006_OT003_R13_R18_CDE OT003 In Process 11100287001
R014 R014/ 52006_OT003_R13_R18_CDE OT003 In Process 11100288001
R014 R014/ 52006_OT003_R13_R18_CDE OT003 In Process 11136026001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 10010003001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 10043026001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11100287001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11100289001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 15011013001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 14520011001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 14524048001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 14536020001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11040185001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 12130460001
R019 R019/ 52006_OT004_R19_R24_L300 OT004 In Process 11136023001
R019 R019/ 52006_OT004_R19_R24_L300 OT004 In Process 11136026001
R019 R019/ 52006_OT004_R19_R24_L300 OT004 In Process 12131021001
R019 R019/ 52006_OT004_R19_R24_L300 OT004 In Process 14301075001
R019 R019/ 52006_OT004_R19_R24_L300 OT004 In Process 14334059001
R019 R019/ 52006_OT004_R19_R24_L300 OT004 In Process 14511010001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 11136023001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14524048001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14536020001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11136023001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 14536020001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 15011013001
R019 R019/ 52006_OT004_R19_R24_ OT004 In Process 10020205001
R019 R019/ 52006_OT004_R19_R24_ OT004 In Process 11100287001
R019 R019/ 52006_OT004_R19_R24_ OT004 In Process 14334048001
R019 R019/ 52006_OT004_R19_R24_ OT004 In Process 14346002001
R019 R019/ 52006_OT004_R19_R24_ OT004 In Process 15011005001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 11100221001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 11100287001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 11100289001
R009 R009/ 52006_OT002_R07_R12_CDE OT002 In Process 11136026001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11100054001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11100054002
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11100287001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 12101029003
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 12131021001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11040185001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11100287001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 14346002001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 15015002001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 10020216001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11100287001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11100289001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11102131001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11136023001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11136025001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11136026001
R015 R015/ 52006_OT003_R13_R18_L300 OT003 In Process 11136045001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14521002001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14524048001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14536020001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 10010151001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11136025001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11136026001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 12131003001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 12131021001
R019 R019/ 52006_OT004_R19_R24_CDD OT004 In Process 11100287001
R019 R019/ 52006_OT004_R19_R24_CDD OT004 In Process 11100288001
R019 R019/ 52006_OT004_R19_R24_CDD OT004 In Process 11102131001
R019 R019/ 52006_OT004_R19_R24_CDD OT004 In Process 11136026001
R019 R019/ 52006_OT004_R19_R24_CDD OT004 In Process 11136045001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11040174001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11040185001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11100287001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11100289001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11102131001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11102132001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11114075001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11136024001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 11136026001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 15011013001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 11100287001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 11102131001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11040185001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11100287001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 14521002001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 11040026001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 14315032001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 14334048001
R019 R019/ 52006_OT004_R19_R24_CDE OT004 In Process 14801011001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 11120055001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14520011001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14524048001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14536030001
R017 R017/ 52006_OT003_R13_R18_L300 OT003 In Process 14536074001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 10020154001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 11136023001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 11136025001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 11136026001
R007 R007/ 52006_OT002_R07_R12_CDE OT002 In Process 11136045001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 12101234001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 12101238001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 12101239001
R007 R007/ 52006_OT002_R07_R12_L300 OT002 In Process 14536020001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 10020216001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 11040174001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 11136023001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 11136025001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 11136026001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 11136045001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 12130457001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 12130460001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 12130664001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 12131021001
R009 R009/ 52006_OT002_R07_R12_L300 OT002 In Process 14536020001
R024 R024/ 52006_OT004_R19_R24_CDE OT004 In Process 11100287001
R024 R024/ 52006_OT004_R19_R24_CDE OT004 In Process 11136025001
R024 R024/ 52006_OT004_R19_R24_CDE OT004 In Process 11136045001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11040185001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11100287001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11136023001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 11136025001
R001 R001/ 52006_OT001_R01_R06_L300 OT001 In Process 15015002001
Barcode Item Name Price Order Qty
2414301075021 MAXTEA TARIKK 30X25GR 245,000.00 1
2414315032034 ABC SUSU BAG 20 X 31 GR 118,400.00 2
2414315149015 GOOD DAY CAPPUCCINO BAG 30 X 25 GR 251,300.00 1
10089686010012 INDOMIE AYAM BAWANG 69 GR 88,500.00 15
10089686010340 INDOMIE SOTO MIE 70 GR 88,000.00 30
10089686011187 INDOMIE GORENG RENDANG 91 GR 93,500.00 10
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 3
2482004592572 RINSO MOLTO PERFUME ESSENCE PWD 6x44GR 94,500.00 3
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 2
18998009040020 ULTRA TEH KOTAK TP 200ML 65,100.00 2
18998009050050 SARI KACANG HIJAU T/P 250 ML 79,200.00 2
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 5
2482004597690 RINSO MOLTO NODA CLASSIC PWD 6x44GR 94,500.00 1
18998009010566 ULTRA MILK SLIM CHOCO T/P 200 ML 88,700.00 2
10089686010012 INDOMIE AYAM BAWANG 69 GR 88,500.00 15
10089686010340 INDOMIE SOTO MIE 70 GR 88,000.00 15
10089686010944 INDOMIE GORENG SPECIAL BARU 85 GR 94,000.00 15
2411040185004 SUNLIGHT LIME NEW PCH 210ML 95,800.00 1
2412130460117 SUNSILK SHP SOFT&SMTH SD 12X10ML 339,000.00 1
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 5
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 1
2412131021003 CLEAR SHP ICM UNSEX 10ML 339,500.00 2
2414301075021 MAXTEA TARIKK 30X25GR 245,000.00 1
2414334059012 NESTLE CARNATION SCC 370GR 413,500.00 1
10089686000068 3 AYAM MIE TELOR 210GR KUNING 70,000.00 5
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 5
10089686010340 INDOMIE SOTO MIE 70 GR 88,000.00 20
10089686010944 INDOMIE GORENG SPECIAL BARU 85 GR 94,000.00 20
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 2
10089686010944 INDOMIE GORENG SPECIAL BARU 85 GR 94,000.00 15
18998009010566 ULTRA MILK SLIM CHOCO T/P 200 ML 88,700.00 10
18995227500275 KAKI TIGA LARUTAN PENYEGAR LYCHEE320ML 110,000.00 1
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 1
2414334048016 BENDERA KENTAL MANIS CAN 370 GR 9,600.00 6
08850124003133 BEAR BRAND TIN 189 ML 262,500.00 1
18998009010238 ULTRAMILK SLIM CHOCO T/P 250 ML 111,800.00 1
2411100221017 JAZ 1 SEMERBAK CINTA SACHET 6X60GR 110,500.00 2
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 3
2482004597690 RINSO MOLTO NODA CLASSIC PWD 6x44GR 94,500.00 3
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 2
2411100054042 DAIA DETERGEN BUBUK FLORAL 57 GR 54,500.00 1
2411100054066 DAIA DETERGEN BUBUK FRESH 57 GR 54,500.00 1
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 5
2412101029053 NUVO FAMILY 76 GR** RED 121,950.00 1
2412131021003 CLEAR SHP ICM UNSEX 10ML 339,500.00 2
2411040185004 SUNLIGHT LIME NEW PCH 210ML 95,800.00 5
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 5
08850124003133 BEAR BRAND TIN 189 ML 262,500.00 10
18998009010597 ULTRA MILK CHOCO 125 ML BOX 93,500.00 10
38992772580244 ADEM SARI CHING KU CAN 320 ML 118,500.00 5
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 5
2482004597690 RINSO MOLTO NODA CLASSIC PWD 6x44GR 94,500.00 5
2411102131000 RINSO MOLTO ROSE FRESH LIQUID 6X42ML 108,500.00 5
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 1
2411136025009 MOLTO ALL IN 1 PINK SACHET 6X22 ML 157,000.00 1
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 1
08999999109707 MOLTO EDP BLACK PURPLE 6X22ML 157,000.00 1
10089686010524 INDOMIE KARI AYAM BAWANG GORENG 72 GR 94,500.00 3
10089686010340 INDOMIE SOTO MIE 70 GR 88,000.00 10
10089686010944 INDOMIE GORENG SPECIAL BARU 85 GR 94,000.00 10
2410010095015 TEH GELAS CARTON 24X190 ML 18,000.00 15
2411136025009 MOLTO ALL IN 1 PINK SACHET 6X22 ML 157,000.00 1
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 1
2412131003009 CLEAR SHP CSC UNISEX 10ML 339,500.00 1
2412131021003 CLEAR SHP ICM UNSEX 10ML 339,500.00 1
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 1
2482004592572 RINSO MOLTO PERFUME ESSENCE PWD 6x44GR 94,500.00 1
2411102131000 RINSO MOLTO ROSE FRESH LIQUID 6X42ML 108,500.00 1
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 1
08999999109707 MOLTO EDP BLACK PURPLE 6X22ML 157,000.00 1
2411040174008 SUNLIGHT LIME 95ML 112,500.00 2
2411040185004 SUNLIGHT LIME NEW PCH 210ML 95,800.00 2
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 1
2482004597690 RINSO MOLTO NODA CLASSIC PWD 6x44GR 94,500.00 1
2411102131000 RINSO MOLTO ROSE FRESH LIQUID 6X42ML 108,500.00 1
2411102132014 RINSO ANTI NODA CLASSIC LIQUID 6X42ML 108,500.00 1
2411114075002 VANISH CAIR POUCH 150ML 143,500.00 1
2411136024002 MOLTO ULTRA SB A. BACTERIAL SC 6X22 ML 165,600.00 1
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 1
18998009010566 ULTRA MILK SLIM CHOCO T/P 200 ML 88,700.00 2
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 10
2411102131000 RINSO MOLTO ROSE FRESH LIQUID 6X42ML 108,500.00 10
2411040185004 SUNLIGHT LIME NEW PCH 210ML 95,800.00 10
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 10
10089686010524 INDOMIE KARI AYAM BAWANG GORENG 72 GR 94,500.00 10
2411040026017 SUNLIGHT LIME NEW REF 755ML 154,500.00 1
2414315032034 ABC SUSU BAG 20 X 31 GR 118,400.00 1
2414334048016 BENDERA KENTAL MANIS CAN 370 GR 9,600.00 6
711844330009 ABC SARDINE TOMAT 155 GR 7,450.00 6
18998866607879 EKONOMI PUTIH CREAM 500K 184 GR 50,000.00 5
10089686010012 INDOMIE AYAM BAWANG 69 GR 88,500.00 10
10089686010340 INDOMIE SOTO MIE 70 GR 88,000.00 10
2474001139638 INDOMIE GORENG AYAM GEPREK 85GR 92,500.00 2
10089686011187 INDOMIE GORENG RENDANG 91 GR 93,500.00 10
2410020154009 SINDE LARUTAN PENYEGAR BOTTLE 500 ML 139,500.00 5
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 3
2411136025009 MOLTO ALL IN 1 PINK SACHET 6X22 ML 157,000.00 2
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 2
08999999109707 MOLTO EDP BLACK PURPLE 6X22ML 157,000.00 2
2412101234006 LIFEBUOY LEMON FRESH 80GR 338,500.00 1
2412101238004 LIFEBUOY MILD CARE 80GR 338,500.00 1
2412101239001 LIFEBUOY TOTAL 10 80GR 338,500.00 1
10089686010944 INDOMIE GORENG SPECIAL BARU 85 GR 94,000.00 20
38992772580244 ADEM SARI CHING KU CAN 320 ML 118,500.00 5
2411040174008 SUNLIGHT LIME 95ML 112,500.00 10
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 2
2411136025009 MOLTO ALL IN 1 PINK SACHET 6X22 ML 157,000.00 1
2411136026006 MOLTO ULTRA PURE SACHET 6X22 ML 157,000.00 3
08999999109707 MOLTO EDP BLACK PURPLE 6X22ML 157,000.00 1
2412130457117 SUNSILK SHP BLK SHINE SD 12X10ML 339,000.00 1
2412130460117 SUNSILK SHP SOFT&SMTH SD 12X10ML 339,000.00 1
2412130664003 SUNSILK SHP HIJAB REFRESH 12X10ML 358,000.00 1
2412131021003 CLEAR SHP ICM UNSEX 10ML 339,500.00 1
10089686010944 INDOMIE GORENG SPECIAL BARU 85 GR 94,000.00 30
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 50
2411136025009 MOLTO ALL IN 1 PINK SACHET 6X22 ML 157,000.00 5
08999999109707 MOLTO EDP BLACK PURPLE 6X22ML 157,000.00 10
2411040185004 SUNLIGHT LIME NEW PCH 210ML 95,800.00 5
2482004597706 RINSO MOLTO ROSE FRESH PWD 6x44GR 94,500.00 5
2411136023005 MOLTO ALL IN 1 BLUE SACHET 6X22 ML 157,000.00 2
2411136025009 MOLTO ALL IN 1 PINK SACHET 6X22 ML 157,000.00 2
18998009010597 ULTRA MILK CHOCO 125 ML BOX 93,500.00 10
tsod_margin Sub total
6,196.27 245,000.00
102,272.93 236,800.00
-11,545.45 251,300.00
1,126,568.18 1,297,500.00
2,319,750.00 2,595,000.00
764,909.20 925,000.00
165,794.94 283,500.00
165,794.94 283,500.00
131,771.99 314,000.00
57,635.72 130,200.00
72,727.44 158,400.00
337,613.12 472,500.00
-6,023.24 94,500.00
77,181.77 177,400.00
1,126,568.18 1,297,500.00
1,119,750.00 1,297,500.00
1,196,727.38 1,380,000.00
-6,445.49 95,800.00
-28,985.78 339,000.00
559,953.80 785,000.00
-10,955.29 157,000.00
280,105.13 679,000.00
6,196.27 245,000.00
-14,952.03 413,500.00
254,650.02 344,500.00
559,953.80 785,000.00
1,519,750.00 1,730,000.00
1,624,000.11 1,840,000.00
131,771.99 314,000.00
1,196,727.38 1,380,000.00
722,272.68 879,000.00
-11,619.20 110,000.00
-6,023.24 94,500.00
43,303.31 57,600.00
6,841.66 262,500.00
-2,058.52 111,800.00
94,109.09 221,000.00
165,794.94 283,500.00
165,794.94 283,500.00
131,771.99 314,000.00
-854.55 54,500.00
-854.55 54,500.00
337,613.12 472,500.00
-2,699.80 121,950.00
280,105.13 679,000.00
341,918.15 479,000.00
337,613.12 472,500.00
2,154,568.94 2,570,000.00
762,772.00 910,000.00
424,876.36 567,500.00
337,613.12 472,500.00
337,613.12 472,500.00
388,116.06 542,500.00
-10,955.29 157,000.00
-10,955.29 157,000.00
-10,955.29 157,000.00
-10,955.29 157,000.00
171,840.87 283,500.00
719,750.00 865,000.00
769,454.65 920,000.00
229,076.05 262,500.00
-10,955.29 157,000.00
-10,955.29 157,000.00
-28,531.24 339,500.00
-28,531.24 339,500.00
-6,023.24 94,500.00
-6,023.24 94,500.00
-6,429.40 108,500.00
-10,955.29 157,000.00
-10,955.29 157,000.00
97,522.49 225,000.00
80,645.42 191,600.00
-6,023.24 94,500.00
-6,023.24 94,500.00
-6,429.40 108,500.00
-6,429.16 108,500.00
-10,410.33 143,500.00
-3,137.11 165,600.00
-10,955.29 157,000.00
77,181.77 177,400.00
767,158.58 945,000.00
881,297.88 1,085,000.00
777,372.69 958,000.00
767,158.58 945,000.00
773,204.51 926,000.00
-18,153.05 154,500.00
-5,363.44 118,400.00
43,303.31 57,600.00
33,768.16 44,700.00
180,909.23 250,000.00
724,295.45 865,000.00
719,750.00 865,000.00
83,091.02 185,000.00
764,909.20 925,000.00
503,173.31 661,500.00
274,499.26 471,000.00
131,771.99 314,000.00
131,771.99 314,000.00
131,771.99 314,000.00
-24,646.33 338,500.00
-25,089.85 338,500.00
-20,353.69 338,500.00
1,624,000.11 1,840,000.00
424,876.36 567,500.00
915,704.31 1,125,000.00
131,771.99 314,000.00
-10,955.29 157,000.00
274,499.26 471,000.00
-10,955.29 157,000.00
-28,985.78 339,000.00
-28,985.78 339,000.00
-11,713.05 358,000.00
-28,531.24 339,500.00
2,478,545.56 2,760,000.00
4,203,522.22 4,725,000.00
559,953.80 785,000.00
1,273,590.17 1,570,000.00
341,918.15 479,000.00
337,613.12 472,500.00
131,771.99 314,000.00
131,771.99 314,000.00
762,772.00 910,000.00
Sum of Amount SI SI Date
OT (blank) 7/1/2020 7/2/2020 7/3/2020 7/4/2020 7/6/2020
OT001 13,726,400 17,180,600 10,133,400 6,591,200 17,418,300
OT002 26,881,850 7,270,600 12,884,500 25,457,500 34,781,200
OT003 12,161,851 1,224,500 7,212,500 9,873,600 13,797,200
OT004 31,471,904 8,181,900 25,226,550 20,039,200 11,566,700
(blank)
Grand Total 84,242,005 33,857,600 55,456,950 61,961,500 77,563,400
TARGET/OT PENCAPAIA
OT % GAP GAP/DAY
85% N
TO001 ### ### 25.3% ### ###
TO002 ### ### 26.7% ### ###
TO003 ### ### 20.9% ### ###
TO004 ### ### 34.6% ### ###
### ### 26.9% ### ###
4,000,000,000 PENCAPAIA
OT TARGET ASM % GAP GAP/DAY
1,000,000,000 N
TO001 ### ### 29.4% ### ###
TO002 ### ### 31.0% ### ###
TO003 ### ### 24.3% ### ###
TO004 ### ### 40.1% ### ###
### ### 31.2% ### ###
7/7/2020 7/8/2020 7/9/2020 7/10/2020 7/11/2020 7/13/2020 7/14/2020
22,401,400 23,013,100 13,616,700 22,021,140 15,748,920 6,753,000 13,364,400
4,190,300 12,394,900 8,440,600 3,525,000 15,169,100 11,527,600 10,265,600
18,538,000 14,369,100 6,308,700 15,299,650 6,853,700 11,802,900 16,788,000
27,072,700 44,519,100 17,091,400 3,465,900 12,092,800 8,551,800 13,706,800
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Akuisisi Route OT03
No Customer Code Customer Name