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NON ROUTE 9084 A LA TOKO JL.ALIANYANG Credit Note 331 (4,460) 02/Aug/2018 02/Aug/2018 255
NON ROUTE 320063 A FUNG TOKO JL.TANI NO.80 NKR 24550 (116,684) 16/Aug/2018 16/Aug/2018 241
ROUTE 300027 LOFA TOKO JL PADANG PASIR NKR 26014 (13,000) 11/Mar/2019 11/Mar/2019 34
-13,000
2,750,000
1,257,834
S01841 320073 A LAN TOKO JL.PEMBANGUNAN NO.48 Invoice 228320 175,813 18/Mar/2019 01/Apr/2019 13
1,341,420
S01841 320131 A FUNG TOKO JL.TANI NO.231 Invoice 212033 116,685 13/Aug/2018 27/Aug/2018 230
116,685
S01841 320205 A FONG TK JL.NYIUR NO.01 Invoice 228340 776,100 18/Mar/2019 01/Apr/2019 13
776,100
72,172,411
S01842 1494 A CI TOKO JL.G.M.SITUT NO. 14A NKR 23196 514,043 28/Mar/2018 28/Mar/2018 382
514,043
4,600
S01842 6653 TERANG TOKO JL.NIAGA NKR 23192 27,133 28/Mar/2018 28/Mar/2018 382
27,133
S01842 9108 SHE MIN TOKO JL.STASIUN NO.69 NKR 26039 4 20/Mar/2019 20/Mar/2019 25
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 2
S01842 270313 TERANG TOKO JL. GM. SITUT NO. 8 NKR 23194 6,369 28/Mar/2018 28/Mar/2018 382
6,369
S01842 270333 LIA TOKO JL.GM.SITUT NO.06 NKR 23195 107,830 28/Mar/2018 28/Mar/2018 382
107,830
S01842 300144 SHE THU TOKO JL.G.M.SITUT NO. 12 NKR 26213 (644) 04/Apr/2019 04/Apr/2019 10
-644
S01842 300190 MULTI MARKET M.M JL.YOHANA GODANG NKR 26203 (360,000) 01/Apr/2019 01/Apr/2019 13
-360,000
36,835
S01842 320188 SEMUA SUKA TK JL.GM SITUT Invoice 229243 1,476,965 26/Mar/2019 09/Apr/2019 5
1,475,677
S01842 320189 JUN KHIAN TK JL.GM SITUT Invoice 229450 12,212,500 29/Mar/2019 12/Apr/2019 2
12,692,325
S01842 320241 CHIUNG LIN TK JL GM SITUT NO 9 Invoice 229038 155,200 26/Mar/2019 09/Apr/2019 5
288,925
S01843 9017 SUDIMAN/A TET TOKO JL.RAYA SETAPUK NO.120 N K R 26236 (588,461) 09/Apr/2019 09/Apr/2019 5
-588,461
S01843 270323 A PHIN TOKO JL.RATU SEPUDAK NO.42 Invoice 229199 576,736 27/Mar/2019 10/Apr/2019 4
600,736
S01843 270326 A LEW TOKO JL.RAYA SETAPUK NO.05 NKR 26239 (117,568) 09/Apr/2019 09/Apr/2019 5
-117,568
S01843 270327 MIN FONG WK JL.RAYA SETAPUK NO.04 NKR 26245 (31,809) 09/Apr/2019 09/Apr/2019 5
-31,809
189,799
S01843 320125 EDWIN TOKO JL.M.USMAN NO.51 Invoice 227865 68,100 13/Mar/2019 27/Mar/2019 18
3,258,309
S01843 320258 HARAPAN JL.RATU SEPUDAK NKR 26240 (61,873) 09/Apr/2019 09/Apr/2019 5
-61,873
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 3
S01843 320573 CAHAYA MANDIRI JL RATU SEPUDAK NKR 26238 (19,168) 09/Apr/2019 09/Apr/2019 5
-19,168
S01843 320576 YOSKA JL RATU SEPUDAK NKR 26244 (16,219) 09/Apr/2019 09/Apr/2019 5
-16,219
S01843 320594 NEW SINAR PAGI TOKOJL RATU SEPUDAK Invoice 229236 53,688 27/Mar/2019 10/Apr/2019 4
34,788
S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220429 228,315 03/Dec/2018 17/Dec/2018 118
241,151
S01844 270397 A JUNG TOKO JL.SAGATANI NO.65 Invoice 229332 132,425 28/Mar/2019 11/Apr/2019 3
81,438
178,450
S01844 320072 A TAK TOKO JL.SAGATANI Invoice 229337 471,025 28/Mar/2019 11/Apr/2019 3
555,850
S01844 320128 KENARI INDAH TK JL.SAGATANI NKR 26215 (674) 04/Apr/2019 04/Apr/2019 10
-674
S01844 320181 JIA KIN TK JL.KRIDASANA Invoice 228068 225,175 14/Mar/2019 28/Mar/2019 17
225,175
-1,798,144
S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 03/Dec/2018 17/Dec/2018 118
241,151
S01845 270416 A KHIONG TOKO JL.GN.MERAPI NO.71 Invoice 228803 173,700 22/Mar/2019 05/Apr/2019 9
322,925
S01845 300169 A FAN TOKO JL.SAMA-SAMA Invoice 220415 12,836 03/Dec/2018 17/Dec/2018 118
241,151
S01845 320216 TK INTI RASA JL.G.M.SITUT Invoice 229412 221,700 29/Mar/2019 12/Apr/2019 2
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 4
268,450
S01845 320242 WK AFAT JLN SYAFIUDDIN Invoice 229428 42,413 29/Mar/2019 12/Apr/2019 2
S01845 320257 SIERA MART JL.AYANI Invoice 229424 2,220,630 29/Mar/2019 12/Apr/2019 2
2,220,630
Total / Salesman : Target Tagihan : 1,129,262,254 Hasil Tagihan : 1,030,041,616 91.21 % Belum Tertagih : 99,220,638
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 5
S01935 300128 PENJ.CASH S019 JL.ALIANYANG NO. 7/D Invoice 189015 238,077 11/Sep/2017 25/Sep/2017 566
46,950,564
S01941 1536 CHAI NAM SIN TOKO JL.RAYA SEDAU NO. 61 Invoice 224668 11,388 26/Jan/2019 09/Feb/2019 64
280,888
S01941 5867 A FUI TOKO JL.TANJUNG BATU NO.37 Invoice 229136 3,000,000 25/Mar/2019 08/Apr/2019 6
2,923,355
S01941 300183 CHAI LIAN MIN TOKO JL.RAYA SEDAU NKR 26143 (187,179) 25/Mar/2019 25/Mar/2019 20
-187,179
S01941 320020 SAN PHIN TOKO PS.IKAN NO.35 Invoice 228883 49,207 25/Mar/2019 08/Apr/2019 6
49,207
S01941 320026 A HIN TOKO JL.TANJUNG BATU NO.43 A Invoice 229314 59,811 28/Mar/2019 11/Apr/2019 3
32,487
63,903
S01941 320150 SUSANTI TK JL.PS. IKAN Invoice 229132 37,767 25/Mar/2019 08/Apr/2019 6
37,767
S01941 320153 AMIN TK JL.PS.IKAN NO.49 Invoice 229131 18,700 25/Mar/2019 08/Apr/2019 6
18,700
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 6
S01942 8769 A FU TOKO JL.RAYA SEDAU Invoice 229052 32,487 26/Mar/2019 09/Apr/2019 5
32,487
S01942 270379 A KIT TOKO JL.PADANG PASIR NO.33 A Invoice 229000 32,487 26/Mar/2019 09/Apr/2019 5
32,487
S01942 270380 A BUN TOKO JL.PADANG PASIR NO.58 Invoice 224133 31,320 22/Jan/2019 05/Feb/2019 68
31,320
S01942 300026 A CI TOKO JL.LIRANG NO. 156 Invoice 222955 19,932 08/Jan/2019 22/Jan/2019 82
19,932
S01942 320047 USAHA MANDIRI TOKOJL.RAYA SEDAU Invoice 229050 11,440 26/Mar/2019 09/Apr/2019 5
11,440
S01942 320060 NYUK THIN TOKO JL.GUNUNG BESI Invoice 227190 15,840 04/Mar/2019 18/Mar/2019 27
15,840
S01942 320114 LIE MIE TOKO JL.LIRANG NO.91 Invoice 229061 197,000 26/Mar/2019 09/Apr/2019 5
197,000
19,932
S01942 320558 Tk Su Min Jl Kali Asin Invoice 229070 70,011 26/Mar/2019 09/Apr/2019 5
1,475,831
S01942 320578 BINTANG SAKTI JL SEDAU Invoice 224693 11,388 26/Jan/2019 09/Feb/2019 64
11,388
22,776
S01943 8790 JIU JIU TOKO JL.ALIANYANG Invoice 224329 22,776 23/Jan/2019 06/Feb/2019 67
22,776
S01943 320024 A TONG TOKO JL.ALIANYANG NO.98 Invoice 228984 48,540 25/Mar/2019 08/Apr/2019 6
48,540
147,875
S01943 320140 NGA KU TOKO JL. ALIANYANG NO. 14 Invoice 229163 60,316 27/Mar/2019 10/Apr/2019 4
54,208
39,835
-30,480
S01943 320233 SINAR SURYA TK JL.ALIANYANG Invoice 224332 22,776 23/Jan/2019 06/Feb/2019 67
22,776
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 7
86,500
S01944 320093 DAMAI TOKO JL.SEI RAYA Invoice 228705 94,914 21/Mar/2019 04/Apr/2019 10
94,914
-5,197
S01944 320136 LIM CIN NEN TOKO JL. SEI RAYA NO. 162 Invoice 224452 22,776 24/Jan/2019 07/Feb/2019 66
22,776
S01944 320211 JONI.TK JL.SEI RUK NKR 26176 (139,542) 25/Mar/2019 25/Mar/2019 20
-139,542
S01945 2082 SURYA TOKO JL.RAYA KARIMUNTING Invoice 229461 2,623,375 30/Mar/2019 13/Apr/2019 1
2,623,375
S01945 2085 A SEN TOKO JL.RAYA KARIMUNTING Invoice 224605 22,776 25/Jan/2019 08/Feb/2019 65
22,776
S01945 270348 LINA S TK JL. TANJUNG GUNDUL Invoice 224604 22,776 25/Jan/2019 08/Feb/2019 65
22,776
S01945 270350 MAKOTA JAYA TK JL KARIMUNTING Invoice 224554 22,776 25/Jan/2019 08/Feb/2019 65
22,775
S01945 270351 A JUNG TOKO JL.TELUK SUAK NO.43 Invoice 228842 74,867 22/Mar/2019 05/Apr/2019 9
S01945 270354 A NEN WK JL.KARIMUNTING NO.23 Invoice 229455 66,000 29/Mar/2019 12/Apr/2019 2
66,000
55,058
S01945 320007 CHUN FO TOKO JL.TELUK SUAK NO. 37 Invoice 224546 22,776 25/Jan/2019 08/Feb/2019 65
22,776
S01945 320086 ENI TOKO JL.SEI RAYA KEPULAUAN Invoice 224606 22,776 25/Jan/2019 08/Feb/2019 65
299,420
-133,125
S01945 320212 SINAR BARU.TK JL.LIRANG Invoice 224725 22,776 28/Jan/2019 11/Feb/2019 62
22,776
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 8
Total / Salesman : Target Tagihan : 690,201,373 Hasil Tagihan : 634,771,660 91.97 % Belum Tertagih : 55,429,713
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 9
S05332 320325 Baru SEI RAYA NKR 26152 (4,288) 25/Mar/2019 25/Mar/2019 20
-4,288
S05334 320436 Ira Jl. Pasir Panjang Invoice 228669 6 21/Mar/2019 21/Mar/2019 24
S05334 320442 3 PUTRI Jl. Pasir Panjang Invoice 228767 297,647 21/Mar/2019 04/Apr/2019 10
297,647
-16,367
-14,433
Total / Salesman : Target Tagihan : 116,529,615 Hasil Tagihan : 116,267,042 99.77 % Belum Tertagih : 262,573
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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 12/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 7:04:37PM
User : IAP5208033
Page : 10
S07811 320708 TK PENJ CASH VIRTUALJL ALIANYANG Invoice 229458 953,525 29/Mar/2019 12/Apr/2019 2
953,525
141,000
1,252,969
S07844 320664 TK SHE PHIN JL BUN FUI NKR 26208 (339,225) 01/Apr/2019 01/Apr/2019 13
-339,225
-47,725
338,100
S07844 320692 TK SIJANGKUNG CYBERJL SAGATANI Invoice 229283 424,125 28/Mar/2019 11/Apr/2019 3
424,125
S07845 320720 M ZANI JL RAYA TANJUNG GUNDULInvoice 228513 56,144 19/Mar/2019 02/Apr/2019 12
Total / Salesman : Target Tagihan : 56,642,999 Hasil Tagihan : 53,976,374 95.29 % Belum Tertagih : 2,666,625
GRAND TOTAL : Target Tagihan : 1,992,636,241 Hasil Tagihan : 1,835,056,692 92.09 % 157,579,549
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