| A | B | C | D | F | M | N | O | P | Q | R | S | T | U | V | W | AA | AB | AC | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | No | Customer id | Customer Name | Tanggal Pengisian Logbook | DC | No TFM | Start Date | Start Month | Start Year | End Date | End Month | End Year | SKP/Invoice Description | Brand | SKU | Proses Pencairan | No Invoice | Tanggal Invoice | Total Tagihan |
2 | |||||||||||||||||||
3 | Contoh | 119749-000 | CV. BUANA PERKASA | 1/14/2022 | DC BANDUNG | 22021144-MT2 | 1 | Mei | 2022 | 5 | April | 2022 | Consumer Promo Wardah CV Buana 1-5 Januari 2022 | Wardah | Wardah | Potong Tagihan | 12345 | 14/01/2022 | 120,000.00 |
4 | |||||||||||||||||||
5 | 1 | 102139-000 | PT TEMAS ALVINDO | 1/20/2022 | DC JAMBI | 22021143-MT2 | Listing Fee LMT (Product) | Wardah, Emina, & Make Over | 40 SKU | 4,069,500.00 | |||||||||
6 | 2 | 101653-017 | CV ANEKA JAYA MAYONG | 2/10/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 10 SKU BIODEF | Transfer | 4/2/2022 | 2,200,000.00 | ||||||
7 | 3 | 101696-001 | SENTRAL KALIWUNGU | 2/10/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF | Transfer | 4/2/2022 | 900,000.00 | ||||||
8 | 4 | 101653-013 | ANEKA JAYA MANGKANG | 2/10/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF | Transfer | 7/1/2022 | 1,296,000.00 | ||||||
9 | 5 | 113755-000 | CV PANGESTU JAYA | 2/10/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah & Emina | 5 SKU EMINA & 7 SKU WARDAH | Transfer | 14/1/2022 | 1,440,000.00 | |||||
10 | 6 | 101714-000 | SAUDARA VETERAN | 2/10/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 11 SKU KAHF | Transfer | 31/12/2021 | 886,275.00 | ||||||
11 | 7 | 101645-000 | PT ADA PERKASA SAHITAGUNA | 2/10/2022 | DC SEMARANG | 22021143-MT2 | 2021 | 2022 | Listing Fee LMT | Wardah & Emina | 3 SKU WARDAH 2 SKU EMINA | Transfer | 10/12/2021 | 3,780,000.00 | |||||
12 | 8 | 111090-000 | PT. EKARIC DWIPUTRA | 2/12/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF 3 SKU EMINA 1 SKU KAHF 26 SKU WARDAH | Transfer | 7/2/2022 | 2,970,000.00 | ||||||
13 | 9 | 111014-000 | PT. MITRA RITELINDO LESTARI | 2/17/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF | Transfer | 25/1/2022 | 4,620,000.00 | ||||||
14 | 10 | GRAND LUCKY | 2/21/2022 | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 3 sku biodef | Potong Tagihan | ||||||||||
15 | 11 | DIAMOND | 2/25/2022 | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 12 SKU Biodef | Transfer | 12/1/2022 | 60,500,000.00 | ||||||||
16 | 12 | 111105-000 | PT. HARUM MANIS PERMAI | 2/26/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF 17 SKU EMINA 8 SKU KAHF 39 SKU WARDAH | Transfer | 7/2/2022 | 7,700,000.00 | ||||||
17 | 13 | 111063-000 | PT. UNIMART SUKSES SEJAHTERA | 2/26/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF 5 SKU KAHF | Transfer | 14/2/2022 | 1,210,000.00 | ||||||
18 | 14 | 107188-001 | PT RAMAI SANTOSO SEJAHTERA, RAMAI UNGARAN | 3/1/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 10 SKU BIODEF | Transfer | 1/3/2022 | 7,560,000.00 | ||||||
19 | 15 | 111091-000 | PT. EKARIC BERSAUDARA | 3/2/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF, 11 SKU EMINA, 16 SKU WARDAH | Transfer | 1/3/2022 | 7,260,000.00 | ||||||
20 | 16 | 101772-000 | GOORI | 3/4/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 16 SKU EMINA, 30 SKU WARDAH, 2 SKU KAHF | Transfer | 14/2/2022 | 6,480,000.00 | |||||
21 | 17 | 111122-001 | CITRA NIAGA ADI SUCIPTO | 3/9/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF, 8 SKU KAHF | Transfer | 1/3/2022 | 2,310,000.00 | ||||||
22 | 18 | 113755-000 | CV PANGESTU JAYA | 3/11/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah & Emina | 9 SKU WARDAH, 1 SKU EMINA | Transfer | 11/3/2022 | 1,200,000.00 | |||||
23 | 19 | 100993-000 | ADI JAYA JEPARA | 3/16/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 3 SKU BIODEF | Transfer | 14/3/2022 | 548,250.00 | ||||||
24 | 20 | 111014-000 | PT. MITRA RITELINDO LESTARI | 3/19/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah & Emina | 14 SKU EMINA, 25 SKU WARDAH | Transfer | 11/3/2022 | 29,067,500.00 | |||||
25 | 21 | 111063-000 | PT. UNIMART SUKSES SEJAHTERA | 3/21/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Emina | 4 SKU EMINA | Transfer | 4/3/2022 | 300,000.00 | |||||
26 | 22 | 111122-002 | CITRA NIAGA KOTA BARU | 3/21/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 9 SKU KAHF, 6 SKU BIODEF | Transfer | 4/3/2022 | 2,475,000.00 | ||||||
27 | 23 | 124450-000 | CV. EDIMAR RITELINDO | 3/22/2022 | DC PONTIANAK | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 12 SKU WARDAH, 3 SKU EMINA, 3 SKU KAHF, 6 SKU BIODEF | Transfer | 12/3/2022 | |||||||
28 | 24 | 101778-000 | LARIS AMBARAWA | 3/22/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 3 SKU BIODEF, 9 SKU WARDAH, 15 SKU EMINA | Transfer | 1/2/2022 | 5,400,000.00 | |||||
29 | 25 | 101714-000 | SAUDARA VETERAN | 3/24/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah | 4 SKU WARDAH | Transfer | 3/22/2022 | 322,500.00 | |||||
30 | 26 | 107188-001 | PT RAMAI SANTOSO SEJAHTERA, RAMAI UNGARAN | 3/25/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 20222 | Listing Fee LMT | All Brand | 16 SKU EMINA, 4 SKU KAHF, 13 SKU WARDAH | Transfer | 1/31/2022 | 24,948,000.00 | |||||
31 | 27 | 126856-001 | CV. REJEKI <PUTUS>, CV.REJEKI - UNGARAN | 3/25/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 20222 | Listing Fee LMT | 10 SKU BIODEF | Potong Tagihan | 12/17/2021 | 4,860,000.00 | ||||||
32 | 28 | 126856-001 | CV. REJEKI <PUTUS>, CV.REJEKI - UNGARAN | 3/25/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 20222 | Listing Fee LMT | Wardah & Emina | 2 SKU EMINA, 4 SKU WARDAH | Potong Tagihan | 12/17/2021 | 2,916,000.00 | |||||
33 | 29 | SENDYS GROUP | 3/31/2022 | DC PALANGKARAYA | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 14 SKU KAHF, 11 SKU EMINA | Transfer | 18/3/2022 | 2,500,000.00 | |||||||
34 | 30 | SENDYS GROUP | 3/31/2022 | DC PALANGKARAYA | LT21001734 | 2022 | 2022 | Listing Fee LMT | 10 SKU BIODEF | Transfer | 18/3/2022 | 1,000,000.00 | |||||||
35 | 31 | 127919-001 | CV MAHA DIRGA RAHARJA, GAYA SUPERMARKET KEDUNGMUNDU | 4/6/2022 | DC SEMARANG | LT21001734 | 2022 | 2022 | Listing Fee LMT | 10 SKU BIODEF | Transfer | 3/25/2022 | 3,000,000.00 | ||||||
36 | 32 | BORNEO PALANGKARAYA GROUP | 4/9/2022 | DC PALANGKARAYA | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | 11 SKU WARDAH, 8 SKU KAHF | Transfer | 25/3/2022 | 1,900,000.00 | |||||||
37 | 33 | BORNEO PALANGKARAYA GROUP | 4/9/2022 | DC PALANGKARAYA | LT21001734 | 2022 | 2022 | Listing Fee LMT | 5 SKU BIODEF | Transfer | 25/3/2022 | 500,000.00 | |||||||
38 | 34 | 101001-000 | ALFIM BLORA | 4/11/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah | 7 SKU WARDAH | Transfer | 30/3/2022 | 525,000.00 | |||||
39 | 35 | 101001-000 | ALFIM BLORA | 4/11/2022 | DC SEMARANG | LT21001734 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF | Transfer | 30/3/2022 | 300,000.00 | ||||||
40 | 36 | 101645-000 | PT ADA PERKASA SAHITAGUNA | 4/11/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah & Emina | 2 SKU WARDAH , 3 SKU EMINA | Transfer | 03/05/2022 | 3,780,000.00 | |||||
41 | 36 | 101645-000 | PT ADA PERKASA SAHITAGUNA | 4/11/2022 | DC SEMARANG | LT21001734 | 2022 | 2022 | Listing Fee LMT | 5 SKU BIODEF | Transfer | 01/08/2022 | 3,780,000.00 | ||||||
42 | |||||||||||||||||||
43 | 37 | 110960-000 | ASOKA BARU | 4/26/2022 | DC PONTIANAK | LF22022272-MT2 | 2022 | 2022 | Listing Fee LMT | 14 SKU WARDAH, 25 SKU EMINA, 10 SKU KAHF, 6 SKU BIODEF | Transfer | 16/04/2022 | 12,210,000.00 | ||||||
44 | 38 | 134585-000 | MITRA AGUNG | 4/26/2022 | DC PONTIANAK | LF22022272-MT2 | 2022 | 2022 | Listing Fee LMT | 6 SKU OMG | Transfer | 16/04/2022 | 333,000.00 | ||||||
45 | 39 | 113755-000 | CV PANGESTU JAYA | 4/28/2022 | DC SEMARANG | LT21001734 | 2022 | 2022 | Listing Fee LMT | 6 SKU BIODEF | Transfer | 28/04/2022 | 720,000.00 | ||||||
46 | 40 | 113755-000 | CV PANGESTU JAYA | 4/28/2022 | DC SEMARANG | LF22022272-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 4 SKU EMINA, 3 SKU KAHF, 7 SKU WARDAH | Transfer | 28/04/2022 | 1,680,000.00 | |||||
47 | 41 | 111105-000 | PT. HARUM MANIS PERMAI | 4/28/2022 | DC PONTIANAK | LF22022272-MT2 | 2022 | 2022 | Listing Fee LMT | 8 SKU WARDAH, 10 SKU EMINA. 1 SKU KAHF | Transfer | 25/04/2022 | 2,109,000.00 | ||||||
48 | 42 | 110988-001 | GARUDA MITRA SWALAYAN | 5/19/2022 | DC PONTIANAK | LF22022272-MT2 | 2022 | 2022 | Listing Fee LMT | 43 SKU WARDAH, 13 SKU BIODEF, 6 SKU BIODEF, 1 SKU KAHF | Transfer | 25/04/2022 | 12,237,750.00 | ||||||
49 | 43 | 111372-002 | KAISAR SWALAYAN & DEPT.STORE | 5/19/2022 | DC PONTIANAK | LF22022449-MT2 | 2022 | 2022 | Listing Fee LMT | 15 SKU WARDAH, 11 SKU EMINA | Transfer | 13/05/2022 | 4,329,000.00 | ||||||
50 | 44 | 101653-016 | ANEKA JAYA DEMAK | 6/2/2022 | DC SEMARANG | LT21001734 | 2022 | 2022 | Listing Fee LMT | All Brand | 6 SKU BIODEF | Transfer | 30/04/2022 | 1,308,000.00 | |||||
51 | 45 | 101645-000 | PT ADA PERKASA SAHITAGUNA | 6/2/2022 | DC SEMARANG | 22021143-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 2SKU KAHF | Transfer | 31/03/2022 | 1,512,000.00 | |||||
52 | 46 | 111090-000 | PT. EKARIC DWIPUTRA | 6/20/2022 | DC PONTIANAK | 22022449-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 20 SKU WARDAH, 3 SKU EMINA, 1 SKU KAHF | Transfer | 16/06/2022 | 1,998,000.00 | |||||
53 | 47 | 111091-000 | PT. EKARIC BERSAUDARA | 6/23/2022 | DC PONTIANAK | 22022449-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 20 SKU WARDAH, 11 SKU EMINA, 1 SKU KAHF | Transfer | 22/06/2022 | 7,104,000.00 | |||||
54 | 48 | 134812-000 | MITRA ABADI RITELINDO | 7/4/2022 | DC PONTIANAK | 22022449-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 16 SKU WARDAH, 22 SKU EMINA. 6 SKU KAHF | Transfer | 22/06/2022 | 8,547,000.00 | |||||
55 | 49 | 111372-002 | KAISAR SWALAYAN & DEPT.STORE | 7/6/2022 | DC PONTIANAK | 22022449-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 35 SKU WARDAH, 13 SKU EMINA | Transfer | 4/7/2022 | 7,992,000.00 | |||||
56 | 50 | 106422-000 | TURBO SWALAYAN | 11/7/2022 | DC PEKANBARU | 22022525-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah | 1 SKU WARDAH | Potong Tagihan | 28/06/2022 | 55,000.00 | |||||
57 | 51 | SENDYS GROUP | 7/14/2022 | DC PALANGKARAYA | 22022449-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah | 19 SKU WARDAH | Transfer | 17/06/2022 | 1,900,000.00 | ||||||
58 | 52 | 101778-000 | LARIS AMBARAWA | 7/14/2022 | DC SEMARANG | 22022449-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 24 SKU WARDAH, 1 SKU CRYSTALLURE, 1 SKU KAHF, 17 SKU MAKE OVER, 12 SKU EMINA | Transfer | 30/06/2022 | 12,375,000.00 | |||||
59 | 53 | 111105-000 | PT. HARUM MANIS PERMAI | 8/10/2022 | DC PONTIANAK | 22022921-MT2 | 2022 | 2022 | Listing Fee LMT | Wardah & Emina | 24 SKU WARDAH, 10 SKU WARDAH | Transfer | 13/07/2022 | 3,774,000.00 | |||||
60 | 54 | 111014-000 | PT. MITRA RITELINDO LESTARI | 8/25/2022 | DC PONTIANAK | 22022921-MT2 | 2022 | 2022 | Lisitng Fee LMT | All Brand | 23 SKU WARDAH, 1 SKU KAHF, 16 SKU EMINA | Potong Tagihan | 21/07/2022 | 31,080,000.00 | |||||
61 | 55 | 111372-002 | KAISAR SWALAYAN & DEPT.STORE | 9/15/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Lisitng Fee LMT | Wardah & Emina | 14 SKU WARDAH, 6 SKU EMINA | Transfer | 8/9/2022 | 3,330,000.00 | |||||
62 | 56 | 111105-000 | PT. HARUM MANIS PERMAI | 9/14/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Lisitng Fee LMT | All Brand | 8 SKU WARDAH, 2 SKU KAHF | Transfer | 14/09/2022 | 1,110,000.00 | |||||
63 | 57 | 111091-000 | PT. EKARIC BERSAUDARA | 9/23/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Lisitng Fee LMT | 19 SKU OMG | Transfer | 20/09/2022 | 4,218,000.00 | ||||||
64 | 58 | 111014-000 | PT. MITRA RITELINDO LESTARI | 9/26/2022 | DC PONTIANAK | 22023270-MT2 | 2022 | 2022 | Lisitng Fee LMT | All Brand | 1 SKU WARDAH, 1 SKU EMINA, 4 SKU BIODEF | Potong Tagihan | 19/09/2022 | 4,662,000.00 | |||||
65 | 59 | 111090-000 | PT. EKARIC DWIPUTRA | 9/27/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Lisitng Fee LMT | 15 SKU OMG | Transfer | 21/09/2022 | 1,248,750.00 | ||||||
66 | 60 | 111063-000 | PT. UNIMART SUKSES SEJAHTERA | 9/27/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Lisitng Fee LMT | All Brand | 32 SKU WARDAH, 15 SKU EMINA. 1 SKU KAHF | Transfer | 19/09/2022 | 5,238,000.00 | |||||
67 | 61 | 111063-000 | PT. UNIMART SUKSES SEJAHTERA | 9/27/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Lisitng Fee LMT | 19 SKU OMG | Transfer | 19/09/2022 | 2,109,000.00 | ||||||
68 | 62 | 110988-001 | GARUDA MITRA SWALAYAN | 10/17/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | Listing Fee LMT | All Brand | 13 SKU WARDAH, 14 SKU EMINA | Transfer | 13/09/2022 | 5,244,750.00 | |||||
69 | 63 | 110988-001 | GARUDA MITRA SWALAYAN | 10/17/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | LIsting Fee LMT | 19 SKU OMG | Transfer | 13/09/2022 | 3,690,750.00 | ||||||
70 | 64 | 111122-001 | CITRA NIAGA ADI SUCIPTO | 10/24/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | LIsting Fee LMT | All Brand | 7 SKU WARDAH, 3 SKU KAHF | Transfer | 19/09/2022 | 1,665,000.00 | |||||
71 | 65 | 111122-001 | CITRA NIAGA ADI SUCIPTO | 10/24/2022 | DC PONTIANAK | 22023724-MT2 | 2022 | 2022 | LIsting Fee LMT | 19 SKU OMG | Transfer | 19/09/2022 | 3,163,500.00 | ||||||
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