By Salesman Piutang Jatuh Tempo Belum Bayar
By Salesman Piutang Jatuh Tempo Belum Bayar
By Salesman Piutang Jatuh Tempo Belum Bayar
NON ROUTE 9084 A LA TOKO JL.ALIANYANG Credit Note 331 (4,460) 02/Aug/2018 02/Aug/2018 253
NON ROUTE 320063 A FUNG TOKO JL.TANI NO.80 NKR 24550 (116,684) 16/Aug/2018 16/Aug/2018 239
ROUTE 300027 LOFA TOKO JL PADANG PASIR NKR 26014 (13,000) 11/Mar/2019 11/Mar/2019 32
-13,000
1,650,000
1,257,834
S01841 320073 A LAN TOKO JL.PEMBANGUNAN NO.48 Invoice 228319 1,440,890 18/Mar/2019 01/Apr/2019 11
1,341,420
S01841 320131 A FUNG TOKO JL.TANI NO.231 Invoice 212033 116,685 13/Aug/2018 27/Aug/2018 228
116,685
S01841 320205 A FONG TK JL.NYIUR NO.01 Invoice 228340 776,100 18/Mar/2019 01/Apr/2019 11
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 380
514,043
4,600
S01842 6653 TERANG TOKO JL.NIAGA NKR 23192 27,133 28/Mar/2018 28/Mar/2018 380
27,133
S01842 9108 SHE MIN TOKO JL.STASIUN NO.69 NKR 26039 4 20/Mar/2019 20/Mar/2019 23
Page 1 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 2
S01842 270313 TERANG TOKO JL. GM. SITUT NO. 8 NKR 23194 6,369 28/Mar/2018 28/Mar/2018 380
6,369
S01842 270333 LIA TOKO JL.GM.SITUT NO.06 NKR 23195 107,830 28/Mar/2018 28/Mar/2018 380
107,830
S01842 300144 SHE THU TOKO JL.G.M.SITUT NO. 12 NKR 26213 (644) 04/Apr/2019 04/Apr/2019 8
-644
S01842 300190 MULTI MARKET M.M JL.YOHANA GODANG NKR 26203 (360,000) 01/Apr/2019 01/Apr/2019 11
-360,000
36,835
S01842 320188 SEMUA SUKA TK JL.GM SITUT Invoice 229243 1,476,965 26/Mar/2019 09/Apr/2019 3
1,475,677
S01842 320189 JUN KHIAN TK JL.GM SITUT NKR 23197 479,825 28/Mar/2018 28/Mar/2018 380
479,825
S01842 320241 CHIUNG LIN TK JL GM SITUT NO 9 Invoice 229038 155,200 26/Mar/2019 09/Apr/2019 3
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 3
-588,461
S01843 270323 A PHIN TOKO JL.RATU SEPUDAK NO.42 Invoice 229200 24,000 27/Mar/2019 10/Apr/2019 2
600,736
S01843 270326 A LEW TOKO JL.RAYA SETAPUK NO.05 NKR 26239 (117,568) 09/Apr/2019 09/Apr/2019 3
-117,568
S01843 270327 MIN FONG WK JL.RAYA SETAPUK NO.04 NKR 26245 (31,809) 09/Apr/2019 09/Apr/2019 3
-31,809
189,799
S01843 320125 EDWIN TOKO JL.M.USMAN NO.51 Invoice 227865 68,100 13/Mar/2019 27/Mar/2019 16
3,258,309
S01843 320258 HARAPAN JL.RATU SEPUDAK NKR 26240 (61,873) 09/Apr/2019 09/Apr/2019 3
-61,873
S01843 320573 CAHAYA MANDIRI JL RATU SEPUDAK NKR 26238 (19,168) 09/Apr/2019 09/Apr/2019 3
Page 2 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 3
-19,168
S01843 320576 YOSKA JL RATU SEPUDAK NKR 26244 (16,219) 09/Apr/2019 09/Apr/2019 3
-16,219
S01843 320594 NEW SINAR PAGI TOKOJL RATU SEPUDAK Invoice 229236 53,688 27/Mar/2019 10/Apr/2019 2
34,788
S01844 4125 BUI JIE / CHAI BUI TOKOJL. RAYA SAGATANI NO. 149Invoice 229341 157,950 28/Mar/2019 11/Apr/2019 1
S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220429 228,315 03/Dec/2018 17/Dec/2018 116
241,151
S01844 6704 TET KHIM TOKO JL.RAYA SEMPALIT Invoice 228726 13,000 21/Mar/2019 04/Apr/2019 8
S01844 270397 A JUNG TOKO JL.SAGATANI NO.65 Invoice 229332 132,425 28/Mar/2019 11/Apr/2019 1
81,438
178,450
S01844 320072 A TAK TOKO JL.SAGATANI Invoice 229338 84,825 28/Mar/2019 11/Apr/2019 1
555,850
S01844 320120 NINO TOKO JL. SEMPALIT Invoice 229319 21,966 28/Mar/2019 11/Apr/2019 1
S01844 320128 KENARI INDAH TK JL.SAGATANI Invoice 228737 31,826 21/Mar/2019 04/Apr/2019 8
1,624,486
S01844 320181 JIA KIN TK JL.KRIDASANA Invoice 228068 225,175 14/Mar/2019 28/Mar/2019 15
225,175
-1,798,144
S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 03/Dec/2018 17/Dec/2018 116
Page 3 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 4
241,151
S01845 270416 A KHIONG TOKO JL.GN.MERAPI NO.71 Invoice 228803 173,700 22/Mar/2019 05/Apr/2019 7
322,925
S01845 300169 A FAN TOKO JL.SAMA-SAMA Invoice 220415 12,836 03/Dec/2018 17/Dec/2018 116
241,151
S01845 320242 WK AFAT JLN SYAFIUDDIN NKR 26246 (42,413) 09/Apr/2019 09/Apr/2019 3
-42,413
Total / Salesman : Target Tagihan : 1,069,825,960 Hasil Tagihan : 984,824,155 92.05 % Belum Tertagih : 85,001,805
Page 4 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 5
S01935 300128 PENJ.CASH S019 JL.ALIANYANG NO. 7/D Invoice 189015 238,077 11/Sep/2017 25/Sep/2017 564
46,950,564
S01941 1536 CHAI NAM SIN TOKO JL.RAYA SEDAU NO. 61 Invoice 224668 11,388 26/Jan/2019 09/Feb/2019 62
280,888
S01941 5867 A FUI TOKO JL.TANJUNG BATU NO.37 Invoice 229136 3,000,000 25/Mar/2019 08/Apr/2019 4
2,923,355
S01941 300183 CHAI LIAN MIN TOKO JL.RAYA SEDAU NKR 26143 (187,179) 25/Mar/2019 25/Mar/2019 18
-187,179
S01941 320020 SAN PHIN TOKO PS.IKAN NO.35 Invoice 228883 49,207 25/Mar/2019 08/Apr/2019 4
49,207
S01941 320026 A HIN TOKO JL.TANJUNG BATU NO.43 A Invoice 229314 353,896 28/Mar/2019 11/Apr/2019 1
302,085
32,487
63,903
S01941 320150 SUSANTI TK JL.PS. IKAN Invoice 229132 37,767 25/Mar/2019 08/Apr/2019 4
37,767
S01941 320153 AMIN TK JL.PS.IKAN NO.49 Invoice 229131 18,700 25/Mar/2019 08/Apr/2019 4
Page 5 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 6
18,700
S01942 8769 A FU TOKO JL.RAYA SEDAU Invoice 229052 32,487 26/Mar/2019 09/Apr/2019 3
32,487
S01942 270379 A KIT TOKO JL.PADANG PASIR NO.33 A Invoice 229000 32,487 26/Mar/2019 09/Apr/2019 3
32,487
S01942 270380 A BUN TOKO JL.PADANG PASIR NO.58 Invoice 224133 31,320 22/Jan/2019 05/Feb/2019 66
31,320
S01942 300026 A CI TOKO JL.LIRANG NO. 156 Invoice 222955 19,932 08/Jan/2019 22/Jan/2019 80
19,932
S01942 300033 A JIE TOKO PS.SEDAU NO. 188 Invoice 229054 136,200 26/Mar/2019 09/Apr/2019 3
393,754
S01942 320047 USAHA MANDIRI TOKOJL.RAYA SEDAU Invoice 229050 11,440 26/Mar/2019 09/Apr/2019 3
11,440
S01942 320060 NYUK THIN TOKO JL.GUNUNG BESI Invoice 227190 15,840 04/Mar/2019 18/Mar/2019 25
15,840
S01942 320114 LIE MIE TOKO JL.LIRANG NO.91 Invoice 229061 197,000 26/Mar/2019 09/Apr/2019 3
197,000
19,932
S01942 320558 Tk Su Min Jl Kali Asin Invoice 229069 1,405,820 26/Mar/2019 09/Apr/2019 3
1,475,831
S01942 320578 BINTANG SAKTI JL SEDAU Invoice 224693 11,388 26/Jan/2019 09/Feb/2019 62
11,388
22,776
S01943 8790 JIU JIU TOKO JL.ALIANYANG Invoice 224329 22,776 23/Jan/2019 06/Feb/2019 65
22,776
S01943 320024 A TONG TOKO JL.ALIANYANG NO.98 Invoice 228984 48,540 25/Mar/2019 08/Apr/2019 4
48,540
147,875
S01943 320140 NGA KU TOKO JL. ALIANYANG NO. 14 Invoice 229163 60,316 27/Mar/2019 10/Apr/2019 2
54,208
39,835
Page 6 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 7
-30,480
S01943 320233 SINAR SURYA TK JL.ALIANYANG Invoice 224332 22,776 23/Jan/2019 06/Feb/2019 65
22,776
86,500
S01944 8784 A MAN TOKO JL.RAYA SEI PANGKALAN Invoice 228677 14,850 21/Mar/2019 04/Apr/2019 8
S01944 270367 TJONG FUI TJUNG JL.SEI RAYA Invoice 229289 81,775 28/Mar/2019 11/Apr/2019 1
S01944 270374 BUI KHIAN TOKO JL.SEI RUK NO.31 Invoice 229294 115,200 28/Mar/2019 11/Apr/2019 1
S01944 320005 ANDIKA TK JL.SEI RUK NO. 01 Invoice 229296 115,200 28/Mar/2019 11/Apr/2019 1
S01944 320068 HARAPAN TOKO JL.DUSUN BHAKTI Invoice 229293 35,325 28/Mar/2019 11/Apr/2019 1
S01944 320092 A KHONG TOKO JL.SEI RUK NO 46 Invoice 229292 163,550 28/Mar/2019 11/Apr/2019 1
S01944 320093 DAMAI TOKO JL.SEI RAYA Invoice 228705 94,914 21/Mar/2019 04/Apr/2019 8
94,914
S01944 320132 A CHAN TOKO JL. SEI RAYA RT. 001 / RW. 005
Invoice 228099 133,225 14/Mar/2019 28/Mar/2019 15
-5,197
S01944 320136 LIM CIN NEN TOKO JL. SEI RAYA NO. 162 Invoice 224452 22,776 24/Jan/2019 07/Feb/2019 64
22,776
S01944 320201 A NGOK.TK JL.RAYA SEI RAYA Invoice 229303 81,775 28/Mar/2019 11/Apr/2019 1
S01944 320211 JONI.TK JL.SEI RUK NKR 26176 (139,542) 25/Mar/2019 25/Mar/2019 18
Page 7 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 8
-139,542
S01945 2085 A SEN TOKO JL.RAYA KARIMUNTING Invoice 224605 22,776 25/Jan/2019 08/Feb/2019 63
22,776
S01945 270348 LINA S TK JL. TANJUNG GUNDUL Invoice 224604 22,776 25/Jan/2019 08/Feb/2019 63
22,776
S01945 270350 MAKOTA JAYA TK JL KARIMUNTING Invoice 224554 22,776 25/Jan/2019 08/Feb/2019 63
22,775
S01945 270351 A JUNG TOKO JL.TELUK SUAK NO.43 Invoice 228842 74,867 22/Mar/2019 05/Apr/2019 7
S01945 270352 A NYIE TOKO JL.SEI SIN JUNG NO.89 Invoice 228978 44,141 25/Mar/2019 08/Apr/2019 4
44,141
55,058
S01945 320007 CHUN FO TOKO JL.TELUK SUAK NO. 37 Invoice 224546 22,776 25/Jan/2019 08/Feb/2019 63
22,776
S01945 320084 A CHUI WK JL.TELUK SUAK Invoice 228845 109,906 22/Mar/2019 05/Apr/2019 7
109,906
S01945 320086 ENI TOKO JL.SEI RAYA KEPULAUAN Invoice 224606 22,776 25/Jan/2019 08/Feb/2019 63
22,776
-133,125
S01945 320212 SINAR BARU.TK JL.LIRANG Invoice 224725 22,776 28/Jan/2019 11/Feb/2019 60
22,776
-435,953
S01945 320253 SURYA II JLN KARIMUNTING Invoice 228982 419,530 25/Mar/2019 08/Apr/2019 4
419,530
Total / Salesman : Target Tagihan : 652,109,222 Hasil Tagihan : 598,812,065 91.83 % Belum Tertagih : 53,297,157
Page 8 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 9
S05332 320325 Baru SEI RAYA NKR 26152 (4,288) 25/Mar/2019 25/Mar/2019 18
-4,288
S05334 320436 Ira Jl. Pasir Panjang Invoice 228669 6 21/Mar/2019 21/Mar/2019 22
S05334 320442 3 PUTRI Jl. Pasir Panjang Invoice 228767 297,647 21/Mar/2019 04/Apr/2019 8
297,647
-16,367
-14,433
S05345 320559 Tk Achin Jl Kali Asin Dalam Invoice 229437 2 29/Mar/2019 29/Mar/2019 14
S05345 320561 Tk afang Jl Kali Asin Dalam Invoice 229443 6 29/Mar/2019 29/Mar/2019 14
S05345 320562 Tk Akhim Jl Kali Asin Dalam Invoice 229446 2 29/Mar/2019 29/Mar/2019 14
Total / Salesman : Target Tagihan : 104,067,901 Hasil Tagihan : 103,805,310 99.75 % Belum Tertagih : 262,591
Page 9 of 10
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 11/04/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 6:43:10PM
User : IAP5208033
Page : 10
141,000
1,252,969
S07844 320664 TK SHE PHIN JL BUN FUI NKR 26208 (339,225) 01/Apr/2019 01/Apr/2019 11
-339,225
-47,725
338,100
S07844 320692 TK SIJANGKUNG CYBERJL SAGATANI Invoice 228041 53,000 14/Mar/2019 28/Mar/2019 15
424,125
225,725
S07845 320720 M ZANI JL RAYA TANJUNG GUNDULInvoice 228513 56,144 19/Mar/2019 02/Apr/2019 10
Total / Salesman : Target Tagihan : 51,206,059 Hasil Tagihan : 49,267,234 96.21 % Belum Tertagih : 1,938,825
GRAND TOTAL : Target Tagihan : 1,877,209,142 Hasil Tagihan : 1,736,708,764 92.52 % 140,500,378
Page 10 of 10
Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.
Alternative Proxies: