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    Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jalan Alianyang No 7D KEL - Pasiran

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    andry hardian
    The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA. It summarizes the accounts receivable balances, collections, and aging for 5 salesmen. The grand total shows that the company has collected 93.05% of receivables over the past 45 days on average, with 8.32% of receivables overdue.

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    Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jalan Alianyang No 7D KEL - Pasiran

    Uploaded by

    andry hardian
    13 views1 page
    The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA. It summarizes the accounts receivable balances, collections, and aging for 5 salesmen. The grand total shows that the company has collected 93.05% of receivables over the past 45 days on average, with 8.32% of receivables overdue.

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    The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA. It summarizes the accounts receivable balances, collections, and aging for 5 salesmen. The grand total shows that the company has collected 93.05% of receivables over the past 45 days on average, with 8.32% of receivables overdue.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    13 views1 page

    Ar Aging Schedule by Salesman: PT Indomarco Adi Prima Jalan Alianyang No 7D KEL - Pasiran

    Uploaded by

    andry hardian
    The document is an aging schedule report by salesman for PT INDOMARCO ADI PRIMA. It summarizes the accounts receivable balances, collections, and aging for 5 salesmen. The grand total shows that the company has collected 93.05% of receivables over the past 45 days on average, with 8.32% of receivables overdue.

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    PT INDOMARCO ADI PRIMA AR AGING SCHEDULE BY SALESMAN

    Date : 12/Apr/2019
    Jalan Alianyang No 7D KEL.Pasiran
    Time : 7:03:52PM
    User : IAP5208033
    12/Apr/2019 12:00:00 AM Page : 1

    Over Due
    Salesman Beginning Net Sales Collection Ending AR Current Debt % COLL DSO %
    OVRDUE
    1-7 8 - 30 31 - 60 61 - 90 91 - 360 >360

    S018 - Tjhin Men Kiun 1,203,291,656 760,671,829 1,030,041,616 933,921,869 850,545,224 78,090,471 3,350,491 72,429 0 723,454 1,139,800 92.51 49 8.93
    S019 - Tino 685,948,797 416,674,900 634,771,660 467,852,037 415,824,296 5,826,453 -1,126,054 22,776 298,944 42,047,404 4,958,218 92.42 45 11.12
    S053 - Uray Sismildza Milza 73,949,806 118,971,718 116,245,400 76,676,124 76,413,551 0 278,940 0 -16,367 0 0 99.77 26 0.34
    S078 - Hendra 56,352,790 46,270,234 55,990,928 46,632,096 44,862,852 1,761,950 7,294 0 0 0 0 96.94 40 3.79
    S093 - Hendra 0 128,416,252 1,726,493 126,689,759 126,689,759 0 0 0 0 0 0 100.00 39 0.00

    Grand Total 2,019,543,049 1,471,004,933 1,838,776,097 1,651,771,885 1,514,335,682 85,678,874 2,510,671 95,205 282,577 42,770,858 6,098,018 93.05 45 8.32

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