PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019

Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:11PM

User : IAP5208033
Page : 1

Salesman : S018 - Tjhin Men Kiun

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

NON ROUTE 9084 A LA TOKO JL.ALIANYANG Credit Note 331 (4,460) 02/Aug/2018 02/Aug/2018 210

Debit Note 48 4,460 02/Aug/2018 02/Aug/2018 210

NON ROUTE 320063 A FUNG TOKO JL.TANI NO.80 NKR 24550 (116,684) 16/Aug/2018 16/Aug/2018 196

-116,684

S01811 320595 KFC Grand Mall Singkawang

JL.ALIANYANG NO. 7/D Invoice 221583 440,000 18/Dec/2018 16/Feb/2019 12

Invoice 221868 440,000 21/Dec/2018 19/Feb/2019 9

Invoice 222104 110,000 26/Dec/2018 24/Feb/2019 4

990,000

S01841 4057 NGA KU/TJONG JUN LIMJL.DIPONEGORO

TOKO NO.6 Invoice 225519 1,019,488 11/Feb/2019 25/Feb/2019 3

Credit Note 343 (219,750) 22/Feb/2019 22/Feb/2019 6

799,738

S01841 320073 A LAN TOKO JL.PEMBANGUNAN NO.48 NKR 25812 (52,332) 08/Feb/2019 08/Feb/2019 20

-52,332

S01841 320099 A HIAN TOKO JL.NYIUR NO.01 Invoice 225596 3,166,073 11/Feb/2019 25/Feb/2019 3

3,166,073

S01841 320131 A FUNG TOKO JL.TANI NO.231 Invoice 207522 45,109 11/Jun/2018 25/Jun/2018 248

Invoice 212033 116,685 13/Aug/2018 27/Aug/2018 185

161,794

S01841 320207 MULTI JAYA JL.DIPONEGORO NO.17 Invoice 225528 303,925 11/Feb/2019 25/Feb/2019 3

303,925

S01841 320589 HM MART / BONG KON HIAN

JL SOEDARSO Credit Note 344 (219,750) 22/Feb/2019 22/Feb/2019 6

-219,750

S01841 320600 PT. CHESTER SINGKAWANG

JL PEMBANGUNAN
LESTARI NKR 25550 (152) 11/Jan/2019 11/Jan/2019 48

-152

S01842 1494 A CI TOKO JL.G.M.SITUT NO. 14A NKR 23196 514,043 28/Mar/2018 28/Mar/2018 337

NKR 25858 (105,600) 25/Feb/2019 25/Feb/2019 3

408,443

S01842 1495 PANGAN/NGUAN HUATJL.NIAGA

TOKO NO.115 NKR 23193 4,600 28/Mar/2018 28/Mar/2018 337

NKR 25859 (111,860) 25/Feb/2019 25/Feb/2019 3

-107,260

S01842 6653 TERANG TOKO JL.NIAGA NKR 23192 27,133 28/Mar/2018 28/Mar/2018 337

27,133

S01842 9108 SHE MIN TOKO JL.STASIUN NO.69 Invoice 121849 (964,930) 29/Sep/2014 13/Oct/2014 1599

NKR 14720 468,188 08/Oct/2014 08/Oct/2014 1604

NKR 14754 496,742 13/Oct/2014 13/Oct/2014 1599

S01842 270313 TERANG TOKO JL. GM. SITUT NO. 8 Invoice 226057 2,606,506 13/Feb/2019 27/Feb/2019 1

NKR 23194 6,369 28/Mar/2018 28/Mar/2018 337

NKR 25857 (14,065) 25/Feb/2019 25/Feb/2019 3

2,598,810

Page 1 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 2

Salesman : S018 - Tjhin Men Kiun

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01842 270333 LIA TOKO JL.GM.SITUT NO.06 NKR 23195 107,830 28/Mar/2018 28/Mar/2018 337

NKR 25860 (10,768) 25/Feb/2019 25/Feb/2019 3

97,062

S01842 300144 SHE THU TOKO JL.G.M.SITUT NO. 12 Invoice 224821 18,875 29/Jan/2019 12/Feb/2019 16

18,875

S01842 300190 MULTI MARKET M.M JL.YOHANA GODANG Invoice 222913 952,297 08/Jan/2019 22/Jan/2019 37

NKR 25627 (928,741) 14/Jan/2019 14/Jan/2019 45

NKR 25689 (23,556) 21/Jan/2019 21/Jan/2019 38

S01842 320017 SAN LIONG TK. JL.DWI WARNA NO.95 NKR 25856 (445,897) 25/Feb/2019 25/Feb/2019 3

-445,897

S01842 320045 A KHIONG TOKO JL.GM.SITUT NO.23 NKR 25861 (216,189) 25/Feb/2019 25/Feb/2019 3

-216,189

S01842 320087 A KHONG WK JL.KRIDASANA Debit Note 39 (27,720) 02/Aug/2018 02/Aug/2018 210

-27,720

S01842 320188 SEMUA SUKA TK JL.GM SITUT Invoice 225684 166,000 12/Feb/2019 26/Feb/2019 2

Invoice 225683 1,799,901 12/Feb/2019 26/Feb/2019 2

1,965,901

S01842 320189 JUN KHIAN TK JL.GM SITUT NKR 23197 479,825 28/Mar/2018 28/Mar/2018 337

479,825

S01842 320208 ANGEL.TK JL. YOHANA GODANG NO. 45

Invoice 224892 341,600 29/Jan/2019 12/Feb/2019 16

Invoice 225614 337,700 12/Feb/2019 26/Feb/2019 2

679,300

S01843 9139 NANA TOKO JL.RAYA SETAPUK BESAR 104

Invoice 225766 635,415 13/Feb/2019 27/Feb/2019 1

635,415

S01843 270302 JUMINA/SINAR MITRA JL.RAYA SEPUDAK NO.02 NKR 25863 (17,704) 25/Feb/2019 25/Feb/2019 3

NKR 25862 (366,516) 25/Feb/2019 25/Feb/2019 3

-384,220

S01843 270328 A KHIEN TOKO JL.RAYA SETAPUK NO.49 NKR 25866 (51,938) 25/Feb/2019 25/Feb/2019 3

-51,938

S01843 270405 FRANTIOWATI RAHAYUJL.NYIUR

TOKO GADING NO.37 Invoice 224997 476,598 30/Jan/2019 13/Feb/2019 15

NKR 25845 (31,255) 21/Feb/2019 21/Feb/2019 7

445,343

S01843 320116 SURYA TOKO JL. RATU SEPUDAK Invoice 224234 462,450 23/Jan/2019 06/Feb/2019 22

NKR 25815 (44,000) 08/Feb/2019 08/Feb/2019 20

418,450

S01843 320125 EDWIN TOKO JL.M.USMAN NO.51 Invoice 74992 (276,325) 26/Dec/2011 23/Jan/2012 2593

Invoice 225811 1,412,976 13/Feb/2019 27/Feb/2019 1

1,136,651

S01843 320151 DJAB KIM KHIE JL RATU SEPUDAK NKR 25864 (65,625) 25/Feb/2019 25/Feb/2019 3

Page 2 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 3

Salesman : S018 - Tjhin Men Kiun

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-65,625

S01843 320258 HARAPAN JL.RATU SEPUDAK NKR 25818 (267,900) 08/Feb/2019 08/Feb/2019 20

-267,900

S01843 320575 SINAR MAKMUR JL RATU SEPUDAK Invoice 225740 565,044 13/Feb/2019 27/Feb/2019 1

565,044

S01843 320579 SUSIANA TK Jl Ratu Sepudak NKR 25865 (60,100) 25/Feb/2019 25/Feb/2019 3

-60,100

S01844 4125 BUI JIE / CHAI BUI TOKOJL. RAYA SAGATANI NO. 149N K R 25868 (371,555) 25/Feb/2019 25/Feb/2019 3

-371,555

S01844 6014 A FUNG TOKO JL.RAYA SEMPALIT Invoice 220428 12,836 03/Dec/2018 17/Dec/2018 73

Invoice 220429 228,315 03/Dec/2018 17/Dec/2018 73

241,151

S01844 6622 TK ALENG JL.RAYA SEMPALIT NKR 25855 (459,667) 25/Feb/2019 25/Feb/2019 3

NKR 25869 (292,216) 25/Feb/2019 25/Feb/2019 3

-751,883

S01844 270402 A KHIONG TOKO JL.SAGATANI NO.06 NKR 24555 (22,890) 24/Aug/2018 24/Aug/2018 188

-22,890

S01844 320120 NINO TOKO JL. SEMPALIT NKR 25854 (224,086) 25/Feb/2019 25/Feb/2019 3

-224,086

S01844 320128 KENARI INDAH TK JL.SAGATANI NKR 25867 (85,900) 25/Feb/2019 25/Feb/2019 3

-85,900

S01844 320256 JAYA TOKO N 216

JL.SAGATANI DSN NORIO NO KR 25825 (589,068) 08/Feb/2019 08/Feb/2019 20

-589,068

S01844 320261 HYPERMART SKW GAJAH MADA PLAZA LT.SG.JL

Invoice
GAJAH MADA 222075 1,514,996 26/Dec/2018 27/Feb/2019 1

1,514,996

S01844 320370 TK YOSI JL Sagatani pakunam NKR 25849 (249,300) 21/Feb/2019 21/Feb/2019 7

-249,300

S01845 270356 A FUI TOKO JL.PS. TURI NO.48 Invoice 224495 1,683,550 25/Jan/2019 08/Feb/2019 20

1,683,550

S01845 270358 A JUNG TOKO JL.SAMA-SAMA Invoice 220411 12,836 03/Dec/2018 17/Dec/2018 73

Invoice 220410 228,315 03/Dec/2018 17/Dec/2018 73

241,151

S01845 270415 A LU TOKO PS.TURI NO.59 Invoice 222272 69,000 28/Dec/2018 11/Jan/2019 48

NKR 25851 (69,000) 22/Feb/2019 22/Feb/2019 6

S01845 300169 A FAN TOKO JL.SAMA-SAMA Invoice 220414 228,315 03/Dec/2018 17/Dec/2018 73

Invoice 220415 12,836 03/Dec/2018 17/Dec/2018 73

241,151

S01845 300191 SMS TOKO JL.SAMA-SAMA Invoice 225723 745,180 11/Feb/2019 25/Feb/2019 3

745,180

Page 3 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 4

Salesman : S018 - Tjhin Men Kiun

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01845 320176 A SEN TK PS.TURI Invoice 208198 21,666 22/Jun/2018 06/Jul/2018 237

21,666

Total Invoice/ND : 18,909,972 Total NKR/NK : 3,633,794

Total / Salesman : Target Tagihan : 592,900,101 Hasil Tagihan : 577,623,923 97.42 % Belum Tertagih : 15,276,178

Page 4 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 5

Salesman : S019 - Tino

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01915 320596 AON BAJAU JL PASIR PANJANG Invoice 225104 1,473,000 30/Jan/2019 13/Feb/2019 15

Invoice 225145 2,468,000 01/Feb/2019 15/Feb/2019 13

NKR 25937 (2,338,260) 27/Feb/2019 27/Feb/2019 1

1,602,740

S01935 300128 PENJ.CASH S019 JL.ALIANYANG NO. 7/D Invoice 186254 163,128 31/Jul/2017 14/Aug/2017 563

Invoice 189015 719,251 11/Sep/2017 25/Sep/2017 521

Invoice 191250 419,287 10/Oct/2017 24/Oct/2017 492

Invoice 192644 1,169,731 01/Nov/2017 15/Nov/2017 470

Invoice 193867 630,500 15/Nov/2017 29/Nov/2017 456

Invoice 195065 1,167,369 29/Nov/2017 13/Dec/2017 442

Invoice 196436 664,494 21/Dec/2017 04/Jan/2018 420

Invoice 197848 877,518 12/Jan/2018 26/Jan/2018 398

Invoice 199165 772,015 01/Feb/2018 15/Feb/2018 378

Invoice 201664 127,755 19/Mar/2018 02/Apr/2018 332

Invoice 203163 762,002 05/Apr/2018 19/Apr/2018 315

Invoice 206165 471,548 21/May/2018 04/Jun/2018 269

Invoice 207144 1,491,351 04/Jun/2018 18/Jun/2018 255

Invoice 209517 34,000 10/Jul/2018 24/Jul/2018 219

Invoice 209516 499,552 10/Jul/2018 24/Jul/2018 219

Invoice 211211 312,225 31/Jul/2018 14/Aug/2018 198

Invoice 216597 35,408 11/Oct/2018 14/Oct/2018 137

Invoice 216596 9,127,458 11/Oct/2018 14/Oct/2018 137

Invoice 216598 25,745,836 11/Oct/2018 14/Oct/2018 137

Invoice 217433 1,436,576 24/Oct/2018 27/Oct/2018 124

Invoice 217432 1,206,390 24/Oct/2018 27/Oct/2018 124

Invoice 217430 870,000 24/Oct/2018 27/Oct/2018 124

Invoice 217805 190,852 30/Oct/2018 02/Nov/2018 118

48,894,246

S01941 1490 KET LOI TOKO JL.TANJUNG BATU NO.76 NKR 25887 (9,833) 25/Feb/2019 25/Feb/2019 3

-9,833

S01941 1536 CHAI NAM SIN TOKO JL.RAYA SEDAU NO. 61 Invoice 224668 11,388 26/Jan/2019 09/Feb/2019 19

11,388

S01941 270335 A TONG/TJIA PHO TONGJL.PS. IKAN NO.48 Invoice 224601 189,120 25/Jan/2019 08/Feb/2019 20

189,120

S01941 270337 A KHUI TOKO JL.PS.IKAN NO.49 NKR 25884 (71,484) 25/Feb/2019 25/Feb/2019 3

-71,484

S01941 300183 CHAI LIAN MIN TOKO JL.RAYA SEDAU NKR 25888 (190,572) 25/Feb/2019 25/Feb/2019 3

-190,572

S01941 320028 LIUK KIUN TOKO PS.IKAN NO.38 NKR 25883 (21,206) 25/Feb/2019 25/Feb/2019 3

-21,206

S01941 320133 JL.TANJUNG BATU NO. 74 Invoice

MEGA MAKMUR JAYA TOKO 223341 19,932 14/Jan/2019 28/Jan/2019 31

19,932

S01941 320592 CV ARLI JL ALIANYANG Invoice 224327 22,776 23/Jan/2019 06/Feb/2019 22

Page 5 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 6

Salesman : S019 - Tino

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01941 320592 CV ARLI JL ALIANYANG Invoice 225541 2,051,361 11/Feb/2019 25/Feb/2019 3

2,074,137

S01942 6661 JF TOKO JL. PADANG PASIR NKR 25892 (106,066) 25/Feb/2019 25/Feb/2019 3

-106,066

S01942 9085 A FUNG WK NKR

DUSUN PADANG PASIR NO.028 25889 (46,266) 25/Feb/2019 25/Feb/2019 3

-46,266

S01942 270378 CHIN NEN LIONG TOKOJL.PADANG PASIR NO.01 Invoice 220489 232,751 03/Dec/2018 17/Dec/2018 73

Invoice 220488 12,836 03/Dec/2018 17/Dec/2018 73

Invoice 222901 19,932 08/Jan/2019 22/Jan/2019 37

Invoice 225718 518,963 12/Feb/2019 26/Feb/2019 2

NKR 25897 (91,428) 25/Feb/2019 25/Feb/2019 3

693,054

S01942 270379 A KIT TOKO JL.PADANG PASIR NO.33 A N K R 25890 (26,800) 25/Feb/2019 25/Feb/2019 3

-26,800

S01942 270380 A BUN TOKO JL.PADANG PASIR NO.58 Invoice 224133 31,320 22/Jan/2019 05/Feb/2019 23

NKR 25898 (65,850) 25/Feb/2019 25/Feb/2019 3

-34,530

S01942 300026 A CI TOKO JL.LIRANG NO. 156 Invoice 222955 19,932 08/Jan/2019 22/Jan/2019 37

19,932

S01942 300027 LOFA TOKO JL PADANG PASIR Invoice 223455 11,388 15/Jan/2019 29/Jan/2019 30

11,388

S01942 300029 ANI TOKO PS.SEDAU NO. 194 NKR 25894 (9,750) 25/Feb/2019 25/Feb/2019 3

NKR 25893 (41,247) 25/Feb/2019 25/Feb/2019 3

-50,997

S01942 320047 USAHA MANDIRI TOKOJL.RAYA SEDAU Invoice 222905 19,932 08/Jan/2019 22/Jan/2019 37

19,932

S01942 320052 A FUNG TOKO JL.PADANG PASIR NO.060 B N K R 25891 (203,765) 25/Feb/2019 25/Feb/2019 3

-203,765

S01942 320060 NYUK THIN TOKO JL.GUNUNG BESI NKR 25895 (90,292) 25/Feb/2019 25/Feb/2019 3

-90,292

S01942 320114 LIE MIE TOKO JL.LIRANG NO.91 Invoice 225714 433,750 12/Feb/2019 26/Feb/2019 2

433,750

S01942 320123 JAYA BARU/A HIAN TOKO

JL.PADANG PASIR NO.21 Invoice 204639 378,880 26/Apr/2018 10/May/2018 294

NKR 25939 (4,200) 27/Feb/2019 27/Feb/2019 1

NKR 25938 (226,785) 27/Feb/2019 27/Feb/2019 1

147,895

S01942 320135 TK ADI JL. PADANG PASIR NKR 25879 (372,808) 25/Feb/2019 25/Feb/2019 3

NKR 25874 (87,115) 25/Feb/2019 25/Feb/2019 3

-459,923

S01942 320224 A LIONG.TK JL.RAYA SEDAU DPN.SALON

Invoice
MPRRY 222903 19,932 08/Jan/2019 22/Jan/2019 37

19,932

Page 6 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 7

Salesman : S019 - Tino

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S01942 320558 Tk Su Min Jl Kali Asin Invoice 225338 1,000,000 04/Feb/2019 18/Feb/2019 10

Invoice 225717 2,183,830 12/Feb/2019 26/Feb/2019 2

3,183,830

S01942 320578 BINTANG SAKTI JL SEDAU Invoice 224693 11,388 26/Jan/2019 09/Feb/2019 19

NKR 25896 (43,037) 25/Feb/2019 25/Feb/2019 3

-31,649

S01943 3348 Liu Anny toko NKR

Jl Alianyang No.14 RT.01 RW.01 25900 (65,235) 25/Feb/2019 25/Feb/2019 3

-65,235

S01943 3353 A NYUK TOKO JL.ALIANYANG NO.28 NKR 25899 (18,131) 25/Feb/2019 25/Feb/2019 3

-18,131

S01943 3354 A KHUN TOKO JL.ALIANYANG Invoice 223552 11,388 16/Jan/2019 30/Jan/2019 29

11,388

S01943 4023 A HON JL.KUALA NKR 25902 (16,900) 25/Feb/2019 25/Feb/2019 3

-16,900

S01943 4024 SEDERHANA TOKO/A FUNG

JL.ALIANYANG NO.77 Invoice 223556 22,776 16/Jan/2019 30/Jan/2019 29

22,776

S01943 8517 PELITA TOKO JL.ALIANYANG Invoice 98747 (339,000) 08/May/2013 22/May/2013 2108

NKR 10832 339,000 16/May/2013 16/May/2013 2114

NKR 12903 81,748 17/Dec/2013 17/Dec/2013 1899

81,748

S01943 8790 JIU JIU TOKO JL.ALIANYANG Invoice 224329 22,776 23/Jan/2019 06/Feb/2019 22

22,776

S01943 270343 A BUN WK JL.ALIANYANG NO.35 Invoice 224669 11,388 26/Jan/2019 09/Feb/2019 19

NKR 25850 (6) 21/Feb/2019 21/Feb/2019 7

NKR 25918 (120,409) 25/Feb/2019 25/Feb/2019 3

-109,027

S01943 300039 CITRA RASA TOKO JL.ALIANYANG NKR 25901 (28,234) 25/Feb/2019 25/Feb/2019 3

-28,234

S01943 300089 S. JUN SI TK JL.ALIANYANG NO.10 NKR 25906 (228,669) 25/Feb/2019 25/Feb/2019 3

-228,669

S01943 300161 PO NYAN TOKO JL.ALIANYANG NKR 12925 281,030 19/Dec/2013 19/Dec/2013 1897

NKR 25885 (146,445) 25/Feb/2019 25/Feb/2019 3

NKR 25886 (8,178) 25/Feb/2019 25/Feb/2019 3

126,407

S01943 300195 KHIAU TJONG TOKO JL.ALIANYANG GG.NAGASARI

N KNO.33
R 25880 (861,779) 25/Feb/2019 25/Feb/2019 3

-861,779

S01943 320012 CERIA TOKO JL.ALIANYANG NO. 37E NKR 12964 147,676 26/Dec/2013 26/Dec/2013 1890

NKR 25905 (12,645) 25/Feb/2019 25/Feb/2019 3

135,031

S01943 320035 APO TOKO JL.ALIANYANG NO.110 Invoice 221199 9,372 12/Dec/2018 26/Dec/2018 64

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PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
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User : IAP5208033
Page : 8

Salesman : S019 - Tino

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

9,372

S01943 320071 RAHMAN TOKO JL.KUALA NO.223 NKR 25903 (116,776) 25/Feb/2019 25/Feb/2019 3

-116,776

S01943 320106 SEMANGAT PAGI TOKOJL.ALIANYANG NO.43 Invoice 225924 10,000,000 13/Feb/2019 27/Feb/2019 1

10,000,000

S01943 320233 SINAR SURYA TK JL.ALIANYANG Invoice 224332 22,776 23/Jan/2019 06/Feb/2019 22

22,776

S01943 320267 PAULINA JL.KUALA NKR 25904 (492,917) 25/Feb/2019 25/Feb/2019 3

-492,917

S01943 320581 KAFE SENYUM JL ALI ANYANG Invoice 221702 361,500 19/Dec/2018 02/Jan/2019 57

Invoice 224670 11,388 26/Jan/2019 09/Feb/2019 19

372,888

S01944 2088 HARAPAN TOKO JL.RAYA SEI RAYA NKR 25913 (961,668) 25/Feb/2019 25/Feb/2019 3

-961,668

S01944 270366 A SONG TOKO JL.SEI SOGA NO.04 NKR 25871 (230,056) 25/Feb/2019 25/Feb/2019 3

-230,056

S01944 270367 TJONG FUI TJUNG JL.SEI RAYA Invoice 220496 12,836 03/Dec/2018 17/Dec/2018 73

Invoice 220497 224,195 03/Dec/2018 17/Dec/2018 73

NKR 25663 (5,663) 18/Jan/2019 18/Jan/2019 41

231,368

S01944 270371 TET HIAN TOKO JL.SEI RAYA NO.112 NKR 25911 (28,750) 25/Feb/2019 25/Feb/2019 3

-28,750

S01944 320005 ANDIKA TK JL.SEI RUK NO. 01 NKR 25909 (66,354) 25/Feb/2019 25/Feb/2019 3

-66,354

S01944 320006 A PO TOKO JL.SEI KERAN NO. 57 Invoice 218433 38,500 08/Nov/2018 22/Nov/2018 98

NKR 25910 (255,938) 25/Feb/2019 25/Feb/2019 3

-217,438

S01944 320022 A FONG TOKO JL.RAYA SEI RAYA NO.192 N K R 25914 (425,181) 25/Feb/2019 25/Feb/2019 3

-425,181

S01944 320068 HARAPAN TOKO JL.DUSUN BHAKTI NKR 25908 (20,185) 25/Feb/2019 25/Feb/2019 3

-20,185

S01944 320090 CISARUA TOKO JL.SEI RAYA NKR 25912 (31,682) 25/Feb/2019 25/Feb/2019 3

-31,682

S01944 320091 A PHI TOKO JL.DUSUN PELITA Invoice 223113 11,388 10/Jan/2019 24/Jan/2019 35

11,388

S01944 320092 A KHONG TOKO JL.SEI RUK NO 46 Invoice 224434 22,776 24/Jan/2019 07/Feb/2019 21

22,776

S01944 320110 TK TIMUR JAYA JL.SEI SOGA Invoice 218441 38,500 08/Nov/2018 22/Nov/2018 98

NKR 25916 (89,283) 25/Feb/2019 25/Feb/2019 3

NKR 25915 (612,500) 25/Feb/2019 25/Feb/2019 3

Page 8 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
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User : IAP5208033
Page : 9

Salesman : S019 - Tino

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Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-663,283

S01944 320132 A CHAN TOKO NKR

JL. SEI RAYA RT. 001 / RW. 005 25882 (446,936) 25/Feb/2019 25/Feb/2019 3

-446,936

S01944 320136 LIM CIN NEN TOKO JL. SEI RAYA NO. 162 Invoice 224452 22,776 24/Jan/2019 07/Feb/2019 21

NKR 25917 (222,917) 25/Feb/2019 25/Feb/2019 3

-200,141

S01944 320199 MAN FUNG.TK JL.DUSUN PELITA DS RUKMA

NKJAYA
R 25881 (13,600) 25/Feb/2019 25/Feb/2019 3

-13,600

S01945 2082 SURYA TOKO JL.RAYA KARIMUNTING NKR 25907 (876,893) 25/Feb/2019 25/Feb/2019 3

-876,893

S01945 2085 A SEN TOKO JL.RAYA KARIMUNTING Invoice 224605 22,776 25/Jan/2019 08/Feb/2019 20

NKR 25877 (106,194) 25/Feb/2019 25/Feb/2019 3

-83,418

S01945 2086 CAN JUNG TOKO JL.RAYA KARIMUNTING Invoice 224561 22,776 25/Jan/2019 08/Feb/2019 20

Invoice 224560 325,056 25/Jan/2019 08/Feb/2019 20

Invoice 225139 519,250 01/Feb/2019 15/Feb/2019 13

867,082

S01945 270347 A FONG TOKO JL.TANJUNG GUNDUL NO.03N K R 25872 (224,000) 25/Feb/2019 25/Feb/2019 3

-224,000

S01945 270348 LINA S TK JL. TANJUNG GUNDUL Invoice 224604 22,776 25/Jan/2019 08/Feb/2019 20

22,776

S01945 270349 KIM NYIEN TOKO JL.TANJUNG GUNDUL NO.21Invoice 225399 643,500 08/Feb/2019 22/Feb/2019 6

643,500

S01945 270350 MAKOTA JAYA TK JL KARIMUNTING Invoice 224554 22,776 25/Jan/2019 08/Feb/2019 20

NKR 25875 (76,061) 25/Feb/2019 25/Feb/2019 3

-53,285

S01945 270354 A NEN WK JL.KARIMUNTING NO.23 Invoice 225143 374,725 01/Feb/2019 15/Feb/2019 13

Invoice 225414 194,000 08/Feb/2019 22/Feb/2019 6

NKR 25853 (374,725) 22/Feb/2019 22/Feb/2019 6

194,000

S01945 320004 A HIAN TOKO JL.TANJUNG GUNDUL NO. 12

Invoice 220899 55,058 07/Dec/2018 21/Dec/2018 69

Invoice 225418 540,875 08/Feb/2019 22/Feb/2019 6

595,933

S01945 320007 CHUN FO TOKO JL.TELUK SUAK NO. 37 Invoice 224546 22,776 25/Jan/2019 08/Feb/2019 20

22,776

S01945 320008 BABA TOKO JL.TELUK SUAK NO. 36 Invoice 221423 25,292 14/Dec/2018 28/Dec/2018 62

25,292

S01945 320048 YUSUF DAIRI TOKO JL.PASIR PANJANG Invoice 225397 600,000 08/Feb/2019 22/Feb/2019 6

600,000

S01945 320083 YUSRAN TOKO JL.KARIMUNTING DUSUN TERATAI

NKR 25878 (5,450) 25/Feb/2019 25/Feb/2019 3

Page 9 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 10

Salesman : S019 - Tino

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-5,450

S01945 320084 A CHUI WK JL.TELUK SUAK Invoice 224543 181,400 25/Jan/2019 08/Feb/2019 20

NKR 25870 (315,762) 25/Feb/2019 25/Feb/2019 3

-134,362

S01945 320086 ENI TOKO JL.SEI RAYA KEPULAUAN Invoice 224606 22,776 25/Jan/2019 08/Feb/2019 20

22,776

S01945 320202 KING JAYA.TK JL.RAYA KARIMUNTING NON26K R 25876 (65,824) 25/Feb/2019 25/Feb/2019 3

NKR 25919 (163,800) 25/Feb/2019 25/Feb/2019 3

-229,624

S01945 320212 SINAR BARU.TK JL.LIRANG Invoice 224725 22,776 28/Jan/2019 11/Feb/2019 17

22,776

S01945 320422 Fui Lang Jl. Pasir Panjang NKR 25873 (24,255) 25/Feb/2019 25/Feb/2019 3

-24,255

Total Invoice/ND : 74,148,580 Total NKR/NK : 10,957,311

Total / Salesman : Target Tagihan : 370,048,026 Hasil Tagihan : 306,856,757 82.92 % Belum Tertagih : 63,191,269

Page 10 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 11

Salesman : S053 - Uray Sismildza Milza

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

ROUTE 320504 Cheryl PS SEDAU Invoice 131477 (2,400) 08/May/2015 08/May/2015 1392

-2,400

S05331 320270 Sofian Sei Keran Invoice 131927 (19,800) 18/May/2015 18/May/2015 1382

-19,800

S05331 320277 Djan Min Sei Ruk Invoice 225288 1,282,983 04/Feb/2019 18/Feb/2019 10

1,282,983

S05331 320279 Afuk Sei Ruk NKR 25932 (91,343) 25/Feb/2019 25/Feb/2019 3

-91,343

S05331 320282 Akhun Sei Ruk Invoice 225292 1,286,832 04/Feb/2019 18/Feb/2019 10

1,286,832

S05331 320283 Akit Jl Sei Pangkalan Invoice 131920 (19,800) 18/May/2015 18/May/2015 1382

Invoice 221056 8 10/Dec/2018 10/Dec/2018 80

-19,792

S05331 320284 Ana Sei Ruk Invoice 224019 8 21/Jan/2019 21/Jan/2019 38

S05332 320307 Iyan Sei Raya Invoice 132049 (20,250) 19/May/2015 19/May/2015 1381

-20,250

S05332 320316 She Ku SEI RAYA Invoice 132054 (20,250) 19/May/2015 19/May/2015 1381

Invoice 224192 5 22/Jan/2019 22/Jan/2019 37

Invoice 226480 2 22/Feb/2019 22/Feb/2019 6

-20,243

S05332 320325 Baru SEI RAYA Invoice 132041 (19,800) 19/May/2015 19/May/2015 1381

-19,800

S05333 320399 Ida JALAN SEDAU NKR 25924 (11,051) 25/Feb/2019 25/Feb/2019 3

-11,051

S05333 320402 Apin KARIMUNTING Invoice 224266 4 23/Jan/2019 23/Jan/2019 36

S05333 320406 Nira KARIMUNTING NKR 25925 (28,949) 25/Feb/2019 25/Feb/2019 3

-28,949

S05333 320411 Arianto KARIMUNTING NKR 25934 (181,379) 25/Feb/2019 25/Feb/2019 3

-181,379

S05333 320412 Meli TELUK SUAK Invoice 221209 6 12/Dec/2018 12/Dec/2018 78

Invoice 226220 6 20/Feb/2019 20/Feb/2019 8

12

S05333 320418 PENJ. CASH CANVAS JL ALIANYANG Invoice 226065 1 15/Feb/2019 15/Feb/2019 13

Invoice 226366 1 21/Feb/2019 21/Feb/2019 7

S05334 320419 Toha Jl Marhaban Invoice 224392 6 24/Jan/2019 24/Jan/2019 35

NKR 25921 (5,625) 25/Feb/2019 25/Feb/2019 3

-5,619

Page 11 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 12

Salesman : S053 - Uray Sismildza Milza

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S05334 320427 Pasir Panjang Mandiri Jl. Pasir Panjang Invoice 224386 2 24/Jan/2019 24/Jan/2019 35

S05334 320437 Maria Jl. Pasir Panjang Invoice 224390 6 24/Jan/2019 24/Jan/2019 35

S05335 320484 Salma Jl Raya Sedau Invoice 224271 2 23/Jan/2019 23/Jan/2019 36

S05335 320490 Achan JL RAYA SEDAU Invoice 224508 6 25/Jan/2019 25/Jan/2019 34

S05335 320500 Akhui LIRANG Invoice 226432 1 22/Feb/2019 22/Feb/2019 6

S05341 320328 Tk Rosa Jl Sakong Invoice 225587 2 11/Feb/2019 11/Feb/2019 17

S05341 320341 Tk Yeni Psr Sagatani no 27 Invoice 226575 6 25/Feb/2019 25/Feb/2019 3

Credit Note 302 (1) 28/Jul/2018 28/Jul/2018 215

S05341 320342 Tk Alin Psr Sagatani no 37 Credit Note 303 (1) 28/Jul/2018 28/Jul/2018 215

-1

S05341 320347 Tk Tini Jl Sagatani Invoice 184068 (12,000) 03/Jul/2017 03/Jul/2017 605

-12,000

S05341 320349 SAHIDA Jl Sagatani Invoice 226574 6 25/Feb/2019 25/Feb/2019 3

NKR 25922 (8,500) 25/Feb/2019 25/Feb/2019 3

-8,494

S05341 320352 PAK ENDES Jl Sagatani Invoice 224730 1 28/Jan/2019 28/Jan/2019 31

S05342 320358 Tk Ajung Jl Serompet Invoice 214464 (1) 14/Sep/2018 14/Sep/2018 167

-1

S05342 320359 Tk Hendrik JL SEROMPET Invoice 223496 2 15/Jan/2019 15/Jan/2019 44

S05342 320374 ALI JL SEMPALIT Invoice 221633 6 18/Dec/2018 18/Dec/2018 72

S05342 320378 Tk Aphin JL SAGATANI Invoice 224877 6 29/Jan/2019 29/Jan/2019 30

S05342 320381 TATA JL SAGATANI Invoice 225666 1 12/Feb/2019 12/Feb/2019 16

S05343 320450 Tk Ajun JL SAGATANI Invoice 224957 36,467 30/Jan/2019 30/Jan/2019 29

Invoice 226823 54,793 27/Feb/2019 27/Feb/2019 1

NKR 25725 (36,467) 21/Jan/2019 21/Jan/2019 38

NKR 25830 (54,793) 08/Feb/2019 08/Feb/2019 20

S05343 320451 Tk She Kong JL SAGATANI NKR 25926 (1,766) 25/Feb/2019 25/Feb/2019 3

Page 12 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 13

Salesman : S053 - Uray Sismildza Milza

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

-1,766

S05343 320459 Tk Aling JL P BELITUNG NKR 25831 (24,750) 08/Feb/2019 08/Feb/2019 20

-24,750

S05343 320464 Tk Se Moi Jie Psr Turi dalam No. 38 Invoice 221732 6 19/Dec/2018 19/Dec/2018 71

Invoice 224962 2 30/Jan/2019 30/Jan/2019 29

S05343 320473 Tk Ekonomi JL DR SUTOMO NKR 25920 (7,069) 25/Feb/2019 25/Feb/2019 3

-7,069

S05343 320477 Tk Afong Jl Swaraya NKR 25923 (81,775) 25/Feb/2019 25/Feb/2019 3

-81,775

S05344 320513 Tk Ajan Jl. Ratu Sepudak NKR 25928 (97,958) 25/Feb/2019 25/Feb/2019 3

-97,958

S05344 320516 Tk Nia Jl. Ratu Sepudak NKR 25927 (185,749) 25/Feb/2019 25/Feb/2019 3

-185,749

S05344 320523 Tk Aluk JL TANI NKR 25728 (16,367) 21/Jan/2019 21/Jan/2019 38

-16,367

S05345 320548 Tk 899 Jl Kopisan NKR 25929 (176,625) 25/Feb/2019 25/Feb/2019 3

-176,625

S05345 320554 Tk Ahen/Aha Jl Kali Asin Invoice 226005 6 15/Feb/2019 15/Feb/2019 13

S05345 320556 Tk Aphen Jl Kali Asin Invoice 195558 61,600 08/Dec/2017 22/Dec/2017 433

61,600

S05345 320560 Tk akian Jl Kali Asin Dalam Invoice 226006 2 15/Feb/2019 15/Feb/2019 13

S05345 320563 Tk Yanti Jl Kali Asin Dalam NKR 25841 (38,180) 21/Feb/2019 21/Feb/2019 7

NKR 25931 (24,563) 25/Feb/2019 25/Feb/2019 3

-62,743

S05345 320564 Tk Amoy Jl Kali Asin Dalam Invoice 221898 1 21/Dec/2018 21/Dec/2018 69

S05345 320566 Tk Dewi Jl. Padang pasir NKR 25840 (20,775) 21/Feb/2019 21/Feb/2019 7

NKR 25933 (38,180) 25/Feb/2019 25/Feb/2019 3

-58,955

S05345 320567 Tk Sukses Jl. Padang Pasir NKR 25930 (7,969) 25/Feb/2019 25/Feb/2019 3

-7,969

Total Invoice/ND : 2,608,485 Total NKR/NK : 1,139,835

Total / Salesman : Target Tagihan : 46,140,383 Hasil Tagihan : 44,671,733 96.82 % Belum Tertagih : 1,468,650

Page 13 of 14
PT INDOMARCO ADI PRIMA PIUTANG JATUH TEMPO BELUM BAYAR Date : 28/02/2019
Jalan Alianyang No 7D KEL.Pasiran By Salesman Time : 5:58:12PM
User : IAP5208033
Page : 14

Salesman : S078 - Hendra

-
Customer Document
RPS
Kode Nama Alamat Type Nomor RA No Jumlah Tanggal Due Date Days

S07841 320613 CHESSY JL TSAFIUDDIN NKR 25936 (72,342) 25/Feb/2019 25/Feb/2019 3

-72,342

S07841 320710 TK ASHAN JL SOSIAL Invoice 222888 42,000 07/Jan/2019 21/Jan/2019 38

42,000

S07842 320629 Mentari pagi Jl Alianyang Invoice 224153 87,900 22/Jan/2019 05/Feb/2019 23

NKR 25940 (87,900) 27/Feb/2019 27/Feb/2019 1

S07843 320648 SULASTRI SULASTRI Invoice 220637 13,050 03/Dec/2018 17/Dec/2018 73

Invoice 220638 228,315 03/Dec/2018 17/Dec/2018 73

241,365

S07843 320649 HASAN JL SEMAI Invoice 224348 67,975 23/Jan/2019 06/Feb/2019 22

67,975

S07843 320705 TK ASNI JL RATU SEPUDAK Invoice 224347 62,400 23/Jan/2019 06/Feb/2019 22

62,400

S07844 320722 ALIONG CYBER JL SAGATANI Invoice 225468 1,307,550 09/Feb/2019 23/Feb/2019 5

1,307,550

S07845 320697 TK HIE BUN TUNG JL AHMAD YANI NKR 25842 (26,000) 21/Feb/2019 21/Feb/2019 7

-26,000

S07845 320707 TK NAHAL JL AYANI Invoice 225425 267,000 08/Feb/2019 22/Feb/2019 6

Invoice 225426 273,000 08/Feb/2019 22/Feb/2019 6

540,000

S07845 320720 M ZANI JL RAYA TANJUNG GUNDULInvoice 222684 49,239 04/Jan/2019 18/Jan/2019 41

NKR 25844 (49,250) 21/Feb/2019 21/Feb/2019 7

NKR 25935 (49,250) 25/Feb/2019 25/Feb/2019 3

-49,261

Total Invoice/ND : 2,398,429 Total NKR/NK : 284,742

Total / Salesman : Target Tagihan : 35,149,697 Hasil Tagihan : 34,392,799 97.85 % Belum Tertagih : 756,898

GRAND TOTAL : Target Tagihan : 1,044,238,207 Hasil Tagihan : 963,545,212 92.27 % 80,692,995

Page 14 of 14