CV.

MULIA BERKAH SEMESTA, REMBANG Week 5, Mon 2024/01/29, Page - 1

ReportId - 6080104 Ver A01.63.10
PROMOTION CLAIM Created - Mon 2024/01/29 10:52
UserId - novita

Document No PB0085821
Vendor PT. NESTLE INDONESIA
Ref Number 1 008582
Ref Number 2
Validity 2023-10-01 - 2023-12-31
Generate Date 2023-10-01 - 2023-12-31
Description SKU Sold PRV Pembelian SKU Participant dapat disc 1.5% atau 2% atau 3%

No Customer Address Phone Invoice#/Return# Date LDisc 1 LDisc 2 LDisc 3 LDisc 4 LDisc 5 Total Discount Claimable

1 AWAL BAROKAH Kenongo RT02RW02 83724763243 SI231012020 2023-10-13 1.50 1.00 0.00 0.00 0.00 14,785.02 8,096.38
2 AWAL BAROKAH Kenongo RT02RW02 83724763243 SI231214410 2023-12-22 1.50 1.00 0.00 0.00 0.00 10,847.16 6,199.08
3 BM SALE 9 SALE 34653471757 SI231113367 2023-11-17 1.50 1.00 0.00 0.00 0.00 4,771.32 3,024.54
4 BM SULANG 8 SULANG 542354237887 SI231011715 2023-10-07 1.50 1.00 0.00 0.00 0.00 5,968.07 3,917.46
5 DEWI JL. SUMBER SULANG MELATIREJO SI231113568 2023-11-27 1.50 0.00 0.00 0.00 0.00 3,762.46 2,624.64
6 DEWI JL. SUMBER SULANG MELATIREJO SI231214483 2023-12-25 1.50 0.00 0.00 0.00 0.00 1,915.99 1,915.99
7 HR MART Jl. Demang Waru RT02RW01 0 SI231214271 2023-12-19 1.50 0.00 0.00 0.00 0.00 3,007.03 3,007.03
8 JIDAN MART Jl. Japarejo 082243342473 SI231113621 2023-11-29 1.50 1.00 0.00 0.00 0.00 7,943.80 3,104.62
9 MELATI JAYA Jl. Sumber-Rembang 473264783234523 SI231012621 2023-10-30 1.50 1.00 0.00 0.00 0.00 5,931.47 3,764.84
10 RISKI BAROKAH Karaskepoh 0 SI231012689 2023-10-31 1.50 1.00 0.00 0.00 0.00 11,641.12 6,834.03
11 RISKI BAROKAH Karaskepoh 0 SI231214507 2023-12-26 1.50 1.00 0.00 0.00 0.00 10,465.54 5,985.85
12 Raharjo Jl. Pamotan Pancur SI231011853 2023-10-11 1.50 1.00 0.00 0.00 0.00 6,323.79 4,239.96
13 Raharjo Jl. Pamotan Pancur SI231214337 2023-12-20 1.50 0.00 0.00 0.00 0.00 3,855.29 3,855.28
14 SALSA FOTOCOPY GUNEM 089678566445 SI231012610 2023-10-28 1.50 1.00 0.00 0.00 0.00 10,494.69 6,017.10
15 SAUDARA JAYA Jl. Pancur-Pamotan 0 SI231112710 2023-11-01 1.50 1.00 0.00 0.00 0.00 7,083.40 4,367.93
16 SAUDARA JAYA Jl. Pancur-Pamotan 0 SI231113602 2023-11-29 2.00 0.00 0.00 0.00 0.00 7,514.41 4,858.41
17 SAWAF 1 SARANG Jl. Raya Tuban-Semarang 085877777503 SI231214557 2023-12-28 1.50 0.00 0.00 0.00 0.00 3,456.96 3,456.96
18 SAWAF 2 KRAGAN SI231012497 2023-10-26 1.50 0.00 0.00 0.00 0.00 2,659.65 2,659.65
19 SAWAF 4 Jl. Kragan-Sedan SI231213924 2023-12-08 1.50 1.00 0.00 0.00 0.00 19,564.89 7,734.30
20 SRC RIZKY BAROKAH Jl. Raya Tuban-Semarang 085225848999 SI231113053 2023-11-09 1.50 1.00 0.00 0.00 0.00 10,262.15 6,194.46
21 SRC RIZKY BAROKAH Jl. Raya Tuban-Semarang 085225848999 SI231113480 2023-11-22 1.50 1.00 0.00 0.00 0.00 7,066.21 4,337.55
22 SRC RIZKY BAROKAH Jl. Raya Tuban-Semarang 085225848999 SR231101439 2023-11-11 1.50 0.00 0.00 0.00 0.00 -6,194.46 -6,194.46
23 Sahabat Jl. Kragan Rembang SI231011993 2023-10-12 1.50 0.00 0.00 0.00 0.00 2,983.57 2,983.56
24 TOKO ARTHA Jl. Jatirogo RT03RW02 0 SI231213654 2023-12-01 1.50 0.00 0.00 0.00 0.00 5,966.82 2,895.28
25 TOKO BEN MAKMUR Jl. Raya Jatirogo 082331500933 SI231214297 2023-12-20 2.00 1.00 0.00 0.00 0.00 10,263.43 7,881.52
26 TOKO FATAH Jl. Nasional Blora - Rembang 081225767171 SI231011843 2023-10-10 1.50 0.00 0.00 0.00 0.00 3,093.46 3,093.46
27 TOKO GANGSAR Jl. Raya Sulang-Sumber 0 SI231012165 2023-10-16 1.50 1.00 0.00 0.00 0.00 7,047.20 4,326.06

TOTALS 182,480.44 111,181.48

CV. MULIA BERKAH SEMESTA, REMBANG Week 5, Mon 2024/01/29, Page - 2
ReportId - 6080104 Ver A01.63.10
PROMOTION CLAIM Created - Mon 2024/01/29 10:52
UserId - novita

Document No PB0085821
Vendor PT. NESTLE INDONESIA
Ref Number 1 008582
Ref Number 2
Validity 2023-10-01 - 2023-12-31
Generate Date 2023-10-01 - 2023-12-31
Description SKU Sold PRV Pembelian SKU Participant dapat disc 1.5% atau 2% atau 3%

No Customer Address Phone Invoice#/Return# Date LDisc 1 LDisc 2 LDisc 3 LDisc 4 LDisc 5 Total Discount Claimable

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