PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019

Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 1 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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 12 26,270.45 0 0 0 0 0

125987 - ID-84 0 0 0 0 0 12 274,560.45 0 0 0 0 0
126008 - ID-32 0 0 0 0 1 0 244,800.91 0 0 0 0 0
125998 - ID-SSP 0 0 0 0 2 12 674,208.00 0 0 0 0 0
126015 - ID-10MSL 0 0 0 0 1 4 692,426.26 0 0 0 0 0
164029 - ID-T39 0 0 0 46 1 24 174,658.75 0 0 0 0 0
134589 - ID-841 0 0 0 0 0 12 274,560.45 0 0 0 0 0
126006 - ID-37 0 0 0 0 1 0 242,700.91 0 0 0 0 0
126000 - ID-30 0 0 0 0 1 0 219,186.36 0 0 0 0 0
126004 - ID-31 0 0 0 0 1 0 222,145.45 0 0 0 0 0

Sub Total 0.00 66,930.42 3,045,518.01 0 0

BFM-BFM - Bogasari Flour Mills

184051 - TSBP1KG 0 0 0 1 0 0 0.00 0 0 0 0 0

107097 - TKB 0 0 0 2 0 0 0.00 0 0 0 0 0
184052 - TKBP1KG 7 1 0 0 30 7 3,126,962.12 0 0 0 0 0
184050 - TCKP1KG 5 6 0 0 24 0 2,712,000.00 0 0 0 0 0

Sub Total 1,342,268.94 27,852.27 5,838,962.12 0 0

DDI-

159111 - MPC50 0 0 3 0 77 0 3,394,781.82 0 0 0 0 0

186046 - MBO65 0 0 0 0 2 6 147,490.91 0 0 0 0 0
153603 - MBS70 0 0 1 0 0 0 0.00 0 0 0 0 0
186047 - MBS65 0 0 0 0 0 6 7,090.91 0 0 0 0 0
174772 - MBB130 0 0 0 21 1 6 86,090.91 0 0 0 0 0
153611 - MBSP130 0 0 0 13 2 6 157,363.64 0 0 0 0 0

Sub Total 0.00 269,709.09 3,792,818.18 0 0

GF5-Indofood Anugerah Sukses Barokah

163382 - FCBL350N12 0 0 0 0 5 0 240,909.09 0 0 0 0 0

165129 - FCBKM350N12 0 0 0 2 3 0 144,545.45 0 0 0 0 0
162275 - PC450 0 6 3 3 8 6 361,250.00 0 0 0 0 0
162276 - PB450 0 0 3 5 4 0 170,000.00 0 0 0 0 0
162282 - PB1750 0 0 0 0 1 0 101,818.18 0 0 0 0 0
167168 - CFEX200 0 0 2 4 2 0 56,363.64 0 0 0 0 0
164000 - IOGT500N12 0 0 0 0 1 0 45,454.55 0 0 0 0 0
141955 - IOGT500 0 0 0 2 0 0 0.00 0 0 0 0 0
151411 - FCBL170 0 0 0 10 0 0 0.00 0 0 0 0 0
155032 - IOTM350 0 0 0 0 1 0 24,181.82 0 0 0 0 0
151412 - FCBKM170 0 0 0 12 0 0 0.00 0 0 0 0 0
162280 - PC1750 0 0 0 0 2 0 203,636.36 0 0 0 0 0
164001 - IOGTH500N12 0 0 0 0 1 0 45,454.55 0 0 0 0 0

Sub Total 21,250.00 381,105.96 1,393,613.64 0 0

GMP-Gurih Mitra Perkasa

179351 - GMG200B 0 0 0 1 0 0 0.00 0 0 0 0 0

Sub Total 0.00 1,700.00 0.00 0 0

GPN-PT Ginzindo Prima Nusanta

PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 2 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

180511 - GCS 0 0 1 2 4 40 205,941.82 0 0 0 0 0

135540 - GOS 0 0 0 0 4 0 169,461.82 0 0 0 0 0
139966 - MBRN 0 0 0 5 6 9 1,446,788.86 0 0 0 0 0
106000 - PRSS130 0 0 0 2 0 0 0.00 0 0 0 0 0
153998 - TAKP100 0 0 0 0 0 6 77,008.41 0 0 0 0 0
152376 - SCMB 0 0 0 0 2 4 598,372.27 0 0 0 0 0
153997 - TATW100 0 0 0 0 1 6 385,042.05 0 0 0 0 0
179834 - PPBL15 0 0 0 0 2 0 204,410.91 0 0 0 0 0
138823 - SMKN 0 0 0 4 26 0 4,032,552.73 0 0 0 0 0
191016 - GTS 0 0 1 0 13 10 581,052.73 0 0 0 0 0
154004 - TSWB 0 0 0 0 0 1 11,507.16 0 0 0 0 0
183408 - SMPP 0 0 0 0 0 12 8,029.09 0 0 0 0 0
157531 - SMA120 0 0 0 0 1 0 257,024.55 0 0 0 0 0
159633 - PPST100 0 0 0 0 1 0 267,565.45 0 0 0 0 0
138889 - SSKN 0 0 0 0 2 21 445,907.27 0 0 0 0 0
154575 - PJPB120 0 0 0 0 2 0 552,343.64 0 0 0 0 0
139967 - MBKN 0 0 0 1 6 36 1,456,677.82 0 0 0 0 0
153999 - TSN100 0 0 0 2 1 0 308,033.64 0 0 0 0 0
138888 - SFKN 0 0 0 0 0 9 58,161.82 0 0 0 0 0
157062 - PMR150 0 0 0 0 2 3 543,088.18 0 0 0 0 0
144993 - MPHN 0 0 1 0 2 180 521,904.76 0 0 0 0 0
138887 - SPKN 0 0 0 0 1 12 232,647.27 0 0 0 0 0
180512 - GVS 0 0 1 3 4 40 205,941.82 0 0 0 0 0
179835 - PPPI15 0 0 0 0 2 0 204,410.91 0 0 0 0 0
153996 - TAAK100 0 0 0 1 1 6 375,718.18 0 0 0 0 0
152373 - MBMB 0 0 0 3 0 12 120,094.09 0 0 0 0 0
102636 - SSPE 0 0 0 0 3 16 458,913.33 0 0 0 0 0
135539 - GOC 0 0 0 0 3 0 127,096.36 0 0 0 0 0
101466 - SSME 1 8 0 2 17 6 2,165,306.82 0 0 0 0 0
167053 - SUK120 0 0 0 4 2 15 407,132.73 0 0 0 0 0
154000 - CAV100 0 0 0 6 0 0 0.00 0 0 0 0 0
101470 - SSHE 0 0 0 0 4 0 500,632.73 0 0 0 0 0
152375 - PSB 0 0 0 19 0 12 120,094.09 0 0 0 0 0
144992 - MPMN 0 120 1 36 6 43 1,233,079.93 0 0 0 0 0
138890 - AKB 0 0 0 8 3 6 534,078.41 0 0 0 0 0
147854 - GOKE 0 0 3 2 3 0 127,096.36 0 0 0 0 0
147855 - GOSU 0 0 0 116 4 0 169,461.82 0 0 0 0 0
154003 - ABKB 0 0 0 0 1 3 310,693.30 0 0 0 0 0
193252 - GHS 0 0 1 0 3 20 147,101.82 0 0 0 0 0
153995 - TDBB100 0 0 0 3 1 12 450,861.82 0 0 0 0 0
138886 - SHKN 0 0 0 0 2 6 348,970.91 0 0 0 0 0

Sub Total 247,133.57 1,340,428.84 20,370,207.66 0 0

IDL-PT Indolakto

145235 - IMPS40 0 0 0 6 0 0 0.00 0 0 0 0 0

157879 - CEC37 0 0 0 6 16 90 1,649,863.64 0 0 0 0 0
120831 - SBB800 0 0 0 0 1 0 743,890.91 0 0 0 0 0
129152 - SCIV190 0 8 0 4 5 8 360,727.27 0 0 0 0 0
145657 - UHT250S 0 0 1 0 0 0 0.00 0 0 0 0 0
163566 - TSC370 0 24 0 3 1 24 488,869.09 0 0 0 0 0
145211 - KID115S 1 20 0 0 30 15 2,311,909.09 0 0 0 0 0
145219 - KID115V 1 20 0 2 21 35 1,662,818.18 0 0 0 0 0
176612 - IMP37 0 0 0 0 1 0 118,181.82 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 3 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

145212 - UHT190C 3 0 0 19 51 7 4,750,727.27 0 0 0 0 0

161463 - UHT1LCN 0 0 0 1 4 8 716,967.27 0 0 0 0 0
157862 - CEP37 0 72 0 30 23 72 2,333,590.91 0 0 0 0 0
189155 - UHT250CHAV 0 0 0 0 6 3 641,454.55 0 0 0 0 0
161924 - UHT190BB 0 0 0 2 0 0 0.00 0 0 0 0 0
163563 - CEC370 2 12 0 5 23 9 8,287,431.81 0 0 0 0 0
163567 - TSP370 0 0 0 18 1 0 325,909.09 0 0 0 0 0
161462 - UHT1LPN 0 0 0 1 4 1 627,348.18 0 0 0 0 0
106857 - OB 0 0 0 0 1 3 1,149,838.68 0 0 0 0 0
163565 - IMC370 0 0 0 7 3 12 1,201,022.73 0 0 0 0 0
129153 - SCIC190 2 0 0 3 35 4 2,378,545.45 0 0 0 0 0
129155 - SCIN190 0 8 0 7 8 18 591,818.18 0 0 0 0 0
145218 - UHT190V 1 0 0 0 12 22 1,180,727.27 0 0 0 0 0
145213 - UHT190S 0 0 1 17 0 0 0.00 0 0 0 0 0
163562 - CE370 2 12 0 19 22 5 7,899,401.51 0 0 0 0 0
106975 - UHT1LTC 0 0 0 1 0 0 0.00 0 0 0 0 0
148001 - TSPN500 0 12 0 2 7 7 2,827,093.64 0 0 0 0 0
189156 - UHT250BABE 0 0 0 0 1 3 117,818.18 0 0 0 0 0
187260 - UHT190MNGO 0 0 0 4 11 18 1,075,636.36 0 0 0 0 0
129154 - SCIS190 0 8 0 2 17 12 1,183,636.36 0 0 0 0 0
163564 - IMP370 0 0 0 2 5 42 2,243,181.82 0 0 0 0 0
176613 - IMC37 0 0 0 0 1 0 118,181.82 0 0 0 0 0
145210 - KID115C 3 12 0 7 76 11 5,797,909.09 0 0 0 0 0

Sub Total 2,989,025.45 854,263.07 52,784,500.19 0 0

IFM-PT. Indofood Fritolay Makmur

163338 - CNBBQ30 0 0 1 14 0 0 0.00 0 0 0 0 0

110987 - QTGAC185 0 0 0 3 4 0 465,090.91 0 0 0 0 0
149268 - CNSWD10 0 0 0 55 0 30 23,272.73 0 0 0 0 0
149264 - CCROC15 0 0 0 0 1 0 46,000.00 0 0 0 0 0
159336 - CTSPC68+15 0 0 0 5 0 0 0.00 0 0 0 0 0
145935 - LYNOS14 0 30 0 1 3 20 300,000.00 0 0 0 0 0
163331 - CSCRC10BAND20 0 0 0 0 0 10 7,579.55 0 0 0 0 0
150205 - CTSPC35 0 0 0 0 2 3 360,106.82 0 0 0 0 0
149267 - CNBBQ10 0 30 0 0 2 0 93,090.91 0 0 0 0 0
166302 - JHFRC40 0 0 0 0 1 0 99,509.09 0 0 0 0 0
167636 - CTSGB35+15 0 0 0 1 0 0 0.00 0 0 0 0 0
159335 - CTBEB68+15 0 0 0 1 0 0 0.00 0 0 0 0 0
150215 - CTCHB68 0 0 0 0 1 18 357,090.91 0 0 0 0 0
159345 - LYSAT68+15 0 0 0 0 2 0 481,181.82 0 0 0 0 0
159339 - CTSGB68+15 0 0 0 0 1 0 223,181.82 0 0 0 0 0
150211 - CTCHS68 0 0 0 0 0 5 37,196.97 0 0 0 0 0
105206 - CBB80C 0 0 0 0 1 0 169,154.55 0 0 0 0 0
163370 - LYHOB55 0 0 0 3 0 0 0.00 0 0 0 0 0
163325 - CTCSS55 0 0 3 0 0 0 0.00 0 0 0 0 0
159342 - LYFIB68+15 0 0 0 0 1 0 248,727.27 0 0 0 0 0
145929 - CTBEB15 1 20 0 1 12 50 1,167,600.00 0 0 0 0 0
159341 - LYNOS68+15 0 0 0 0 4 16 1,102,612.12 0 0 0 0 0
109953 - QTCL185 0 0 0 0 5 0 581,363.64 0 0 0 0 0
146703 - CCROC75 0 0 0 4 0 0 0.00 0 0 0 0 0
159169 - CPSTB60 0 0 2 6 1 0 127,909.09 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 4 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

167632 - CTBEB35+15 0 0 0 8 0 0 0.00 0 0 0 0 0

150207 - CTSPC168 0 0 0 0 1 0 218,863.64 0 0 0 0 0
159338 - CTCHS68+15 0 0 0 2 0 0 0.00 0 0 0 0 0
159170 - CPCHC60 0 0 0 0 1 0 127,909.09 0 0 0 0 0
150214 - CTCHB35 0 0 1 0 0 0 0.00 0 0 0 0 0
184001 - DTNAC160L 0 0 0 2 0 0 0.00 0 0 0 0 0
150202 - CTBEB35 2 15 0 0 10 36 1,915,936.36 0 0 0 0 0
159343 - LYCLS68+15 0 0 0 2 2 0 481,181.82 0 0 0 0 0
150203 - CTBEB68 0 0 0 1 5 8 1,175,424.24 0 0 0 0 0
159340 - CTCHB68+15 0 0 0 24 0 0 0.00 0 0 0 0 0

Sub Total 600,443.18 1,481,473.24 9,809,983.33 0 0

IMM-ICBP Biskuit Division

111426 - WBC300 0 0 0 0 2 0 413,272.73 0 0 0 0 0

189577 - IIGB40G 0 0 0 0 2 0 170,760.00 0 0 0 0 0
172986 - WCO300 0 0 0 0 1 0 159,272.73 0 0 0 0 0
146338 - DCC26 0 0 0 0 1 0 43,636.36 0 0 0 0 0
191733 - WWC45G 0 0 0 0 1 24 116,454.55 0 0 0 0 0
188834 - DCHB240G 0 0 0 2 0 0 0.00 0 0 0 0 0
188499 - WWCO300G 0 0 0 0 1 0 120,363.64 0 0 0 0 0
111442 - TRBC75 0 0 0 0 2 0 241,745.45 0 0 0 0 0
175319 - IIGC120GR 0 0 0 0 2 0 261,818.18 0 0 0 0 0
175320 - IIGM120GR 0 0 0 0 1 3 147,272.73 0 0 0 0 0
122867 - WAB300 0 0 1 0 0 0 0.00 0 0 0 0 0
191734 - WWCO45G 0 0 0 0 1 26 119,227.27 0 0 0 0 0
190519 - CNBQ20G 0 12 0 0 0 30 42,900.00 0 0 0 0 0
188498 - WWA300G 0 0 0 2 0 0 0.00 0 0 0 0 0
146339 - DCM26 0 0 0 8 0 0 0.00 0 0 0 0 0
164321 - DCH82.5G 0 0 0 6 0 0 0.00 0 0 0 0 0
181857 - DHCP82.5GRBBB 0 0 0 4 0 0 0.00 0 0 0 0 0
190520 - CNBQ50G 1 3 0 0 2 15 209,250.00 0 0 0 0 0
171988 - TRCB100 0 0 0 10 0 0 0.00 0 0 0 0 0

Sub Total 107,168.18 289,242.44 2,045,973.64 0 0

ING-PT. Indo Natasha Gemilang

185646 - AFC-LDC20G 0 0 0 3 0 0 0.00 0 0 0 0 0

190421 - BK-LSM100 0 0 1 1 0 0 0.00 0 0 0 0 0
190422 - BK-ST100 0 0 1 5 0 0 0.00 0 0 0 0 0
190424 - BK-MC100 0 0 1 3 0 0 0.00 0 0 0 0 0
185643 - ABC-HWBL120G 0 0 0 3 0 0 0.00 0 0 0 0 0
185655 - AFW-FW120G 0 0 0 6 0 0 0.00 0 0 0 0 0
190423 - BK-BLK100 0 0 1 2 0 0 0.00 0 0 0 0 0

Sub Total 0.00 528,582.73 0.00 0 0

IOSP-PT Indo Oji Sukses Pratama

173597 - GMPEL1 0 0 0 0 0 6 9,065.45 0 0 0 0 0

173598 - GMPEL7 0 0 0 0 2 3 661,976.14 0 0 0 0 0
173601 - GMPEXL1 0 0 0 0 1 0 229,946.36 0 0 0 0 0
180232 - GMPEM1A 0 0 0 0 1 0 181,283.64 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 5 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

Sub Total 0.00 0.00 1,082,271.59 0 0

ISM-ICBP Noodle

136918 - PMSJ 11 0 0 13 76 0 5,717,556.82 0 0 0 0 0

100497 - GSSJ 2 0 1 8 44 0 2,829,272.73 0 0 0 0 0
161736 - PSTMRL 1 20 0 1 4 20 263,457.57 0 0 0 0 0
100496 - GAPJ 0 0 0 3 38 5 2,453,598.49 0 0 0 0 0
193487 - PGAG 0 0 0 0 9 0 433,636.36 0 0 0 0 0
197042 - MKP-20 0 0 0 0 12 0 687,818.18 0 0 0 0 0
154536 - RAB75 57 0 3 7 876 0 62,221,159.09 0 0 0 0 0
187294 - ISLR 0 0 0 11 66 0 4,822,772.73 0 0 0 0 0
104263 - SPGS 0 0 4 35 234 0 17,480,863.64 0 0 0 0 0
193708 - MKGTA 0 0 2 2 0 0 0.00 0 0 0 0 0
104946 - SPPSA 61 0 1 2 1,058 0 75,148,068.18 0 0 0 0 0
100766 - RAKD 102 0 1 12 691 0 41,356,090.91 0 0 0 0 0
158553 - PGPJ12 0 0 0 3 0 0 0.00 0 0 0 0 0
153914 - RGSAR 0 0 0 0 15 5 1,323,636.36 0 0 0 0 0
187295 - RGTPD 2 0 0 1 99 17 5,971,460.00 0 0 0 0 0
100507 - MTK 50 0 0 3 199 10 13,058,940.91 0 0 0 0 0
136915 - PMAJ 59 0 0 3 755 0 56,807,778.41 0 0 0 0 0
175112 - ISM 0 0 0 1 21 0 1,637,386.36 0 0 0 0 0
141884 - IIP 1 0 6 3 40 0 3,111,818.18 0 0 0 0 0
161734 - PABMRL 7 0 0 9 8 5 444,209.66 0 0 0 0 0
188419 - PMABR 2 0 0 1 23 0 1,739,035.45 0 0 0 0 0
198007 - RKDOD 0 0 0 0 9 0 503,795.45 0 0 0 0 0
184763 - PMAD 0 0 0 0 12 0 578,909.09 0 0 0 0 0
153913 - RGABR 5 0 0 0 45 11 3,934,618.18 0 0 0 0 0
161002 - RKTAD 0 0 1 12 33 0 1,847,250.00 0 0 0 0 0
197043 - MKGS-20 0 0 0 0 12 0 687,818.18 0 0 0 0 0
153577 - KA75 308 0 1 11 1,083 0 74,511,204.55 0 0 0 0 0
185524 - SESD 1 0 0 2 63 0 4,894,363.64 0 0 0 0 0
170748 - SPOA 0 0 0 5 0 0 0.00 0 0 0 0 0
153915 - RGBSR 0 0 0 0 9 8 830,436.36 0 0 0 0 0
133486 - RGSD 0 0 1 12 145 0 8,683,636.36 0 0 0 0 0
185525 - SEGP 1 0 0 36 62 0 4,814,863.64 0 0 0 0 0
153395 - SPBTS 0 0 1 11 77 0 5,468,750.00 0 0 0 0 0
100488 - AB 0 0 0 22 5 0 373,977.27 0 0 0 0 0
172407 - RKGAD 0 0 1 17 0 0 0.00 0 0 0 0 0
174920 - PMMK 0 0 0 1 0 0 0.00 0 0 0 0 0
111560 - NSA 62 0 5 26 628 20 48,150,659.09 0 0 0 0 0
183578 - IMGA 0 0 0 11 216 0 16,805,159.09 0 0 0 0 0
106088 - ITKA 318 0 0 5 1,293 0 41,522,931.82 0 0 0 0 0
191729 - PAKO 0 0 0 7 0 0 0.00 0 0 0 0 0
106661 - KBGN 4 0 0 8 23 0 1,809,363.64 0 0 0 0 0
124971 - GRS 0 0 0 26 84 0 6,539,727.27 0 0 0 0 0
147024 - IDB 0 0 0 9 0 0 0.00 0 0 0 0 0
100508 - MTM 12 0 0 0 68 0 4,452,800.00 0 0 0 0 0
104264 - SPSTS 0 0 0 18 273 0 19,389,204.55 0 0 0 0 0
105729 - SS 0 0 0 0 28 0 2,044,636.36 0 0 0 0 0
136917 - PMKJ 3 0 0 2 79 22 6,021,243.64 0 0 0 0 0
161735 - PBSMRL 2 20 1 13 2 22 158,863.25 0 0 0 0 0
191728 - PAGA 0 0 1 5 0 0 0.00 0 0 0 0 0
101237 - SPGA 0 0 0 0 1 0 74,772.73 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 6 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

136916 - PMBJ 4 0 0 1 67 4 5,063,651.82 0 0 0 0 0

122216 - ITKA60 0 0 0 39 0 0 0.00 0 0 0 0 0
158554 - PGSJ12 0 0 0 8 1 0 40,068.18 0 0 0 0 0
171319 - RGKR 0 0 0 0 16 5 1,410,145.45 0 0 0 0 0
100506 - SM 101 0 2 16 655 5 49,028,738.64 0 0 0 0 0
100493 - GSS 203 0 2 6 1,964 10 152,866,568.18 0 0 0 0 0
191730 - PATK 0 0 1 2 0 0 0.00 0 0 0 0 0
142490 - RBSD 1 0 0 9 14 0 783,681.82 0 0 0 0 0
100530 - RGA 31 0 3 10 619 0 45,601,659.09 0 0 0 0 0
124392 - RSTD 1 0 1 10 28 0 1,568,522.73 0 0 0 0 0
175111 - ISR 2 0 1 10 51 0 3,975,272.73 0 0 0 0 0
187296 - ISTP 0 0 0 8 16 0 1,170,000.00 0 0 0 0 0

Sub Total 88,398,674.24 3,869,339.60 813,115,852.84 0 0

MID-Marketama Indah

193146 - KISBTLGLM318 0 0 0 3 0 4 48,800.00 0 0 0 0 0

193151 - KISPCHGLM300 0 0 0 0 0 18 81,000.00 0 0 0 0 0
194871 - FM2IN1LMN275 0 0 0 0 0 9 120,240.00 0 0 0 0 0
193163 - SOFHGRBKG10 0 0 0 24 0 48 34,080.00 0 0 0 0 0
193141 - KISDUSGLM11 0 0 0 0 0 16 88,843.64 0 0 0 0 0
198252 - TSNHGR24 0 6 0 0 0 84 72,469.09 0 0 0 0 0
193135 - KISHGRGLAM11 0 0 0 0 0 18 13,320.00 0 0 0 0 0
193194 - VGTHGR12JRK 0 0 0 13 0 144 217,440.00 0 0 0 0 0
193164 - SOFBTLBKG80 0 0 0 0 0 9 93,600.00 0 0 0 0 0

Sub Total 5,176.36 73,270.00 769,792.73 0 0

NIC-PT.Nugraha Indah Citarasa Indonesia

101610 - SALB 0 0 0 4 0 0 0.00 0 0 0 0 0

110037 - RAG26N 1 0 3 4 74 0 874,545.45 0 0 0 0 0
172734 - RKR 0 0 5 5 0 0 0.00 0 0 0 0 0
110038 - RTU22N 2 0 7 0 7 0 82,727.27 0 0 0 0 0
184548 - SAPMB335 0 0 0 0 4 3 1,035,000.00 0 0 0 0 0
172759 - RKRH 0 0 0 0 1 0 44,886.36 0 0 0 0 0
109115 - RSS20 0 0 0 0 57 0 673,636.36 0 0 0 0 0
173733 - RPKH 0 0 0 0 3 0 296,590.91 0 0 0 0 0
184557 - SAPMP135 0 42 0 1 3 45 790,363.64 0 0 0 0 0
110451 - TOT 0 6 0 0 6 3 982,227.27 0 0 0 0 0
169615 - BPAW10GR 0 0 0 8 0 0 0.00 0 0 0 0 0
184556 - SAPP135 0 42 0 0 3 27 769,500.00 0 0 0 0 0
119447 - BNGPBM 0 0 0 0 1 0 98,181.82 0 0 0 0 0
155983 - IKMT-N 0 0 0 0 2 21 658,636.36 0 0 0 0 0
184555 - SAAMP135 0 6 0 0 1 10 313,727.27 0 0 0 0 0
165758 - RNGP 2 0 0 4 19 0 224,545.45 0 0 0 0 0
119446 - BRDBM 0 0 0 0 1 0 98,181.82 0 0 0 0 0
155977 - IKMRT 0 0 0 2 0 6 35,454.55 0 0 0 0 0
184547 - SAPB335 0 0 0 0 2 21 721,363.64 0 0 0 0 0
119445 - BKRBM 0 0 0 0 1 0 98,181.82 0 0 0 0 0
137347 - RMR 0 0 0 6 0 0 0.00 0 0 0 0 0
165754 - RNGA 2 0 5 2 11 0 130,000.00 0 0 0 0 0
184560 - TOP135 1 36 1 0 5 12 962,181.82 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 7 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

184551 - SAAMB335 0 0 0 0 0 6 75,272.73 0 0 0 0 0

147663 - RCK 0 0 3 5 0 0 0.00 0 0 0 0 0
128815 - BPSN250 0 0 0 0 1 0 130,909.09 0 0 0 0 0
185700 - IKMP-N135 0 0 0 1 0 45 204,545.45 0 0 0 0 0
184550 - SAEB335 0 0 0 0 4 3 1,035,000.00 0 0 0 0 0
119440 - BGKBM 0 0 0 0 1 0 98,181.82 0 0 0 0 0
119439 - BSTBM 0 0 0 1 0 0 0.00 0 0 0 0 0
137346 - RMGW 0 0 1 8 0 0 0.00 0 0 0 0 0
155981 - IKMRB 0 0 0 1 0 0 0.00 0 0 0 0 0
110041 - RSA33N 0 0 0 0 25 0 295,454.55 0 0 0 0 0
145276 - SABM 0 0 0 0 1 0 300,000.00 0 0 0 0 0
110040 - RNG20N 1 0 1 7 21 0 248,181.82 0 0 0 0 0
184559 - SAEP135 0 18 0 0 3 36 810,000.00 0 0 0 0 0
109116 - RBG20 22 0 0 1 63 0 458,181.82 0 0 0 0 0
107785 - SAPT 0 6 0 0 6 0 1,152,000.00 0 0 0 0 0
110039 - RSL25N 0 0 0 0 3 0 35,454.55 0 0 0 0 0
145277 - SABH 0 0 0 1 1 0 300,000.00 0 0 0 0 0
103069 - IKAP-S 0 0 0 0 0 3 10,090.91 0 0 0 0 0
108959 - SAET 0 3 0 1 5 9 1,032,000.00 0 0 0 0 0
123036 - RIG20 2 0 0 0 98 0 1,158,181.82 0 0 0 0 0
101565 - SABPP 0 0 0 3 0 3 16,227.27 0 0 0 0 0
184552 - TOB335 0 0 0 0 2 15 561,272.73 0 0 0 0 0

Sub Total 1,189,090.91 682,295.45 16,810,886.36 0 0

QOA-PT.Quaker Indonesia

183370 - QIOR800N 0 0 0 1 0 0 0.00 0 0 0 0 0

Sub Total 0.00 33,201.59 0.00 0 0

SIP-Salim Ivomas Pratama

107383 - SIBP2L 4 0 0 0 8 0 970,908.95 0 0 0 0 0

107073 - BSI250 0 0 0 1 0 0 0.00 0 0 0 0 0
107042 - SIB620 0 18 0 0 0 18 167,181.82 0 0 0 0 0
120605 - AMDPR200 1 0 0 0 3 6 525,545.45 0 0 0 0 0
107041 - SIB1LT 1 0 0 0 1 0 146,000.00 0 0 0 0 0
107079 - BSIP1L 1 0 0 0 1 9 245,488.64 0 0 0 0 0
107043 - SIB5LT 1 0 0 0 3 0 682,500.00 0 0 0 0 0
107078 - BSIP2L 1 0 1 4 1 0 124,090.89 0 0 0 0 0
109299 - SMN200 1 6 1 0 3 6 623,181.82 0 0 0 0 0

Sub Total 1,670,681.73 484,545.46 3,484,897.56 0 0

TCL-PT Total Chemindo Loka

188148 - TSL40 0 0 0 0 0 36 26,345.45 0 0 0 0 0

188150 - TSL750 0 6 0 0 0 6 93,278.18 0 0 0 0 0
177250 - TAP900 0 0 0 0 2 0 352,800.00 0 0 0 0 0
186051 - BOV380N 0 0 0 3 0 12 38,149.09 0 0 0 0 0
162024 - BLJ800 0 0 0 0 0 3 31,650.00 0 0 0 0 0
177249 - TAP500 0 0 0 0 2 0 181,738.18 0 0 0 0 0
161455 - BSL330EXTRA 0 0 0 0 1 0 48,109.09 0 0 0 0 0
165940 - BSSB280G 1 0 0 0 7 18 530,618.18 0 0 0 0 0
165942 - BOR800G 0 0 0 0 3 3 325,474.04 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 8 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
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

165944 - BOV800G 0 3 0 0 1 3 139,083.38 0 0 0 0 0

195119 - ALD500 0 0 0 2 0 0 0.00 0 0 0 0 0
188149 - TSL225 0 0 0 0 0 6 21,916.36 0 0 0 0 0
191356 - TPTPlus24 0 0 0 0 9 1 776,478.82 0 0 0 0 0
191358 - TLPLUS24 0 0 0 0 6 1 520,619.14 0 0 0 0 0
165941 - BSPL280G 0 0 0 0 12 12 855,621.82 0 0 0 0 0
177928 - TAL800 0 6 0 0 0 6 93,278.18 0 0 0 0 0
161456 - BAN330EXTRA 0 0 0 0 3 0 144,327.27 0 0 0 0 0
157978 - BLJ125 0 0 0 3 0 0 0.00 0 0 0 0 0
190767 - TAL225 0 0 0 0 0 6 21,916.36 0 0 0 0 0
195118 - ALD200 0 0 0 12 0 8 11,403.64 0 0 0 0 0
177244 - TAP50 0 24 0 0 0 24 16,778.18 0 0 0 0 0
191357 - TBPLUS24 0 0 0 0 0 1 4,242.73 0 0 0 0 0
163206 - BSSV300 1 0 0 0 1 0 68,421.82 0 0 0 0 0
161454 - BSB330EXTRA 0 0 0 0 6 0 288,654.55 0 0 0 0 0
187857 - TSP40G 0 24 0 0 1 24 100,701.82 0 0 0 0 0
165943 - BOH800G 0 0 0 0 1 3 139,083.38 0 0 0 0 0

Sub Total 404,263.64 38,335.45 4,830,689.66 0 0

TSP-PT Tirta Sukses Perkasa

143019 - CLUB 0600 0 0 6 0 20 0 400,000.00 0 0 0 0 0

143018 - CLUB 0330 0 0 0 0 9 0 180,000.00 0 0 0 0 0

Sub Total 0.00 247,090.91 580,000.00 0 0

UCI-UCI - Unichem Candi Industry

107437 - GRR250B 0 0 0 1 0 0 0.00 0 0 0 0 0

107394 - GRR500B 0 0 0 4 0 0 0.00 0 0 0 0 0

Sub Total 0.00 26,060.63 0.00 0 0

Total Incl.VAT 106,672,693.82 11,762,193.81 1,033,731,564.27

Exc.VAT 96,975,176.20 10,695,427.16 939,755,967.52 0 0.00

Cash 22,930,725.00 59,988,737.00

Credit 83,741,968.82 973,742,827.27

Total Call : 240 Eff Call by Route : 182 75.83 % NonRPS : 48 20.00 %
Total Outlet RPS : 149 Tot Otl Buy : 138 92.62 % Tot Eff Call : 230.00
Totalize Sold Item : 2,113 Avg.Item/Eff Call 9.19
Cash Receive : 399,910,427.00 :Target
: : 719,592,749 MTD Collectoin : 703,132,264 97.71 %
Giro Receive : 0.00 Giro Clearing : 303,221,837.00 Sundry Debet : 0.00 Total Collection : 703,132,264.00
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 11/01/2019
Time : 7:05:50PM
01.300.553.3-092.000 11-01-2019
Page 9 of 9
0024 - SP. PASIRAN
Salesman : S018 - Tjhin Men Kiun
Account All