Penjualan DES

CK
CB
KPK
KPR
TOTAL
CK
CB
kios
Ruko
PT. CAHAYA AGUNG MAS
Penjualan 01 s/d 14 November 2009
KIOS RUKO TOTAL

Cara Bayar Unit Value Unit Value Unit Value
Qty % Rp. % Qty % Rp. % Qty % Rp.
KPR - 0 - - - - - - - -
Cash Keras 3 38 505,000,000 40 - - 3 33 505,000,000
Cash Bertahap 16 Kali 3 38 436,060,000 34 - - 3 33 436,060,000
Cash Bertahap 12 Kali 2 25 334,000,000 26 1 100 900,000,000 100 3 33 1,234,000,000
Total 8 100 1,275,060,000 100 1 100 900,000,000 100 9 100 2,175,060,000
Surat Pesanan April 0

OTAL
Value
%
-
23
20
57
100
KIOS RUKO TOTAL

Cara Bayar Unit LB Value Unit LT LB Value Unit LT LB
Qty % M² Rp. % Qty % M² M² Rp. % Qty % M² M²
Total KPK / KPR - - - - 0 - - - - - - 0 0.00 0.00

Cash Keras 3 38 33.00 505,000,000 40 - - - - - 3 33 0.00 33.00
Cash Bertahap 16 Kali 3 38 21.50 436,060,000 34 - - - - - 3 33 0.00 21.50

Cash Bertahap 12 Kali 2 25 33.00 334,000,000 26 1 100 - - 900,000,000 100 3 33 0.00 33.00
Total 8 100 87.50 1,275,060,000 100 1 100 - - 900,000,000 100 9 100 0.00 87.50
TOTAL
Value
Rp. %
- 0
505,000,000 23
436,060,000 20
1,234,000,000 57
2,175,060,000 100
KIOS RUKO TOTAL

Cara Bayar Unit Value Unit Value Unit Value
Qty % Rp. % Qty % Rp. % Qty % Rp.
Total KPK / KPR - 0% - 0% - 0% - 0% - 0% -
Cash Keras 3 38% 505,000,000 40% - 0% - 0% 3 33% 505,000,000
Cash Bertahap 16 Kali 3 38% 436,060,000 34% - - 0% 3 33% 436,060,000

Cash Bertahap 12 Kali 2 25% 334,000,000 26% 1 100% 900,000,000 100% 3 33% 1,234,000,000
Total 8 100% 1,275,060,000 100% 1 100% 900,000,000 100% 9 100% 2,175,060,000
Total Stok Unit 200 100 50 100 250 100
Sisa stok per November 192 96% 49 98% 241 96%
Sisa stok Marketing 190 95% 0% 190 76%
Variance 2 Kios 49 Ruko 51

Value
%
0%
23%
20%
57%
100%
KIOS
Cara Bayar Unit LB Value Avg
Qty % M² Rp %
Total KPK / KPR - - - - 0 #DIV/0!
Cash Keras 3 38 33.00 505,000,000 40 15,303,030
Cash Bertahap 16 Kali 3 38 21.50 436,060,000 34 20,281,860
Cash Bertahap 12 Kali 2 25 33.00 334,000,000 26 10,121,212
Total 8 100 88 1,275,060,000 100 #DIV/0!

No Cara Bayar desember januari '10 februari '10 maret '10 april '10 mei '10 juni '10 juli '10
1 Cash Keras 505,000,000 - - - - - - -
2 Cash Bertahap 12 kali 1,234,000,000 - - - - - - -
### Cash Bertahap 16 Kali 436,060,000 - - - - - - -
### KPK - - - - - - - -
### KPR - - - - - - - -
Total Penjualan 2,175,060,000 - - - - - - -

agustus '10
-
Jadwal Jatuh Tempo Pembayaran
Uang Tanda Jadi 2009 jatuh tempo pembayaran 2009 Jatuh Tempo pembayaran 2010 Jatuh Tempo pembayaran 2011 Jatuh Tempo pembayaran 2012
desember-09 Rp 93,000,000 Jan-09 Jan-10 Rp 341,800,000 Jan-11 Rp 25,552,500 Jan-12

januari-10 Rp - Feb-09 Feb-10 Rp 341,800,000 Feb-11 Rp 25,552,500 Feb-12
februari-10 Rp - mart-09 mart-10 Rp 341,800,000 Mar-11 Rp 25,552,500 Mar-12
maret-10 Rp - Apr-09 Apr-10 Rp 81,800,000 Apr-11 Rp - Apr-12
Apr-10 Rp - mei-09 mei-10 Rp 76,800,000 May-11 Rp - May-12
mei-10 Rp - Jun-09 Jun-10 Rp 76,800,000 Jun-11 Rp - Jun-12
juni-10 Rp - juli-09 juli-10 Rp 84,052,500 Jul-11 Rp - Jul-12
juli-10 Rp - Aug-09 Aug-10 Rp 84,052,500 Aug-11 Rp - Aug-12
agustus-10 Rp - Sep-09 Sep-10 Rp 84,052,500 Sep-11 Rp - Sep-12
Sep-10 Rp - Oct-09 Oct-10 Rp 84,052,500 Oct-11 Rp - Oct-12
oktober-10 Rp - Nov-09 Nov-10 Rp 84,052,500 Nov-11 Rp - Nov-12
Nov-10 des-09 Rp 391,787,500 des-10 25552500 Dec-11 Rp - Dec-12
desember-10 Rp - total Rp 391,787,500 TOTAL Rp 1,706,615,000 TOTAL Rp 76,657,500 TOTAL
total Rp 93,000,000
Uang Tanda Jadi Rp -

Jatuh Tempo pembayaran 2009 Rp 391,787,500
Jatuh Tempo pembayaran 2010 Rp 1,706,615,000
Jatuh Tempo pembayaran 2011 Rp 76,657,500
Jatuh Tempo pembayaran 2012 Rp -
jatuh Tempo Pembayaran 2013 Rp -
h Tempo pembayaran 2012 Jatuh Tempo pembayaran 2013
Rp - Jan-13
Rp - Feb-13
Rp - Mar-13
Rp - Apr-13
Rp - May-13
Rp - Jun-13
Rp - Jul-13
Rp - Aug-13
Rp - Sep-13
Rp - Oct-13
Rp - Nov-13
Rp - Dec-13
Rp - TOTAL Rp -
LAPORAN OVER DUE PER COSTUMER
PERIODE : Bulan November 2009
H H H H
No SE SP Kode Nama Nomor Telepon Ruko Kios LT LB Pengikatan Jatuh Tempo Oktober
No Tgl CB Ccl M² M² RP. Tgl
107 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
108 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
109 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
110 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
111 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
112 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
113 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
114 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
115 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
116 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
117 - - 30-Dec-99 - 4 - - - - - - - - - #REF!
118 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
119 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
120 - - 30-Dec-99 - 4 - - - - - - - - - #REF!
121 - - 30-Dec-99 - 1 - - - - - - - - - #REF!
122 - - 30-Dec-99 - 8 - 0 - - - - - - - #REF!
123 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
124 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
125 - - 30-Dec-99 - 4 - - - - - - - - - #REF!
126 - - 30-Dec-99 - 3 - - - - - - - - - #REF!

H H H H
127 - - 30-Dec-99 - 3 - - - - - - - - - #REF!

H H H H
128 - - 30-Dec-99 - 3 - - - - - - - - - #REF!
129 - - 30-Dec-99 - 3 - - - - - - - - - #REF!
130 henrikus 00561 5-Aug-08 CB 10 NANY WARDAJANTI 081310934666 - - KAB 1 29 - 6.00 164,000,000 #REF!
131 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
132 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
133 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
134 - - 30-Dec-99 - 5 - 0 - - - - - - - #REF!
135 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
136 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
137 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
138 ERIC 00567 11-Aug-09 CB 10 SUTRISNO 08113898789 RA 1 5 - - - 6.00 99,000,000 #REF!
139 SURIP 00568 11-Aug-09 CB 10 SUMARNO 081564765662 - - KBA 1 2 - 6.00 105,000,000 #REF!
140 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
141 - - 30-Dec-99 - 4 - - - - - - - - - #REF!
142 - - 30-Dec-99 - 4 - - - - - - - - - #REF!
143 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
144 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
145 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
146 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
147 - - 30-Dec-99 - 6 - - - - - - - - - #REF!

H H H H
148 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
149 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
150 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
151 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
152 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

H H H H
153 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
154 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
155 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
156 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
157 - - 30-Dec-99 - 1 - - - - - - - - - #REF!
158 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
159 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
160 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
161 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
162 - - 30-Dec-99 - 5 - 0 - - - - - - - #REF!
163 - - 30-Dec-99 - 5 - - - - - - - - - #REF!
164 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
165 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
166 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
167 - - 30-Dec-99 - 2 - - - - - - - - - #REF!
168 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
169 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
170 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
171 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
172 - - 30-Dec-99 - 7 - - - - - - - - - #REF!

H H H H
173 - - 30-Dec-99 - 6 - - - - - - - - - #REF!

H H H H
174 ERIC 00566 9-Aug-09 CB 10 DJOKO 0811256889 - - KCB 2 17 - 60.00 900,000,000 #REF!
175 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
176 - - 30-Dec-99 - 10 - - - - - - - - - #REF!
177 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
178 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
179 - - 30-Dec-99 - 9 - - - - - - - - - #REF!
180 - - 30-Dec-99 - 7 - - - - - - - - - #REF!
181 - - 30-Dec-99 - 4 - - - - - - - - - #REF!
182 - - 30-Dec-99 - 8 - - - - - - - - - #REF!
183 - - 30-Dec-99 - 7 - - - - - - - - - #REF!

H H H
Jatuh Tempo Oktober Pembayaran Yg Blm Bayar Keterangan
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
H H H
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
H H H
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
H H H
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
H H H
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF! #REF!

H H H
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
H H H
Rp. Tgl TTS Rp. Rp.
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
#REF! #REF!
No SE Kode Nama Ruko Kios Pengikatan Jatuh Tempo Oktober Pembayaran Yg Blm Bayar Keterangan
RP. Tgl Rp. Tgl TTS Rp. Rp.
- - - - - - - - - - - - - -
1 - - - - - - - - #REF! #REF! 30-Dec-99 #REF! #REF! -
4 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -
6 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -
8 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -
26 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -

- - - - - - - - - - - - - -
31 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -
42 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -
55 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -

- - - - - - - - - - - - - -
66 - - - - - - - - #REF! #REF! 30-Dec-99 - #REF! -

- - - - - - - - - - - - - -
91
Periode S/d tgl 31 Oktober 2009
No SE Kode Nama Ruko Kios Pengikatan Jatuh Tempo Oktober Pembayaran Yg Blm Bayar
1 - -
2 -
3 - -
4 -
5 - -
6 - -
7 -
8 -
9 -
10 - -
11 - -
12 - -
13 - -
14 - -
15 - -
16 - -
17 - -
18 - -
19 - -
20 - -
-
Keterangan
Periode : 14/Nov/2009
No UANG TANDA JADI ANGSURAN Jumlah

Periode
Jatuh Tempo Pembayaran BATAL Jumlah Jatuh Tempo Pembayaran Tunggakan Pembayaran
1 desember-09 Rp 93,000,000 Rp 93,000,000 Rp - Rp 93,000,000 Rp 341,800,000 Rp 341,800,000 Rp - Rp 434,800,000
2 januari-10 Rp - Rp - Rp - Rp - Rp 341,800,000 Rp 341,800,000 Rp - Rp 341,800,000

3 februari-10 Rp - Rp - Rp - Rp - Rp 341,800,000 Rp 341,800,000 Rp - Rp 341,800,000
4 maret-10 Rp - Rp - Rp - Rp - Rp 81,800,000 Rp 81,800,000 Rp - Rp 81,800,000
5 April-10 Rp - Rp - Rp - Rp - Rp 76,800,000 Rp 76,800,000 Rp - Rp 76,800,000
6 mei-10 Rp - Rp - Rp - Rp - Rp 76,800,000 Rp 76,800,000 Rp - Rp 76,800,000
7 juni-10 Rp - Rp - Rp - Rp - Rp 84,052,500 Rp 84,052,500 Rp - Rp 84,052,500
8 juli-10 Rp - Rp - Rp - Rp - Rp 84,052,500 Rp 84,052,500 Rp - Rp 84,052,500
9 agustus-10 Rp - Rp - Rp - Rp - Rp 84,052,500 Rp 84,052,500 Rp - Rp 84,052,500
10 September-10 Rp - Rp - Rp - Rp - Rp 84,052,500 Rp 84,052,500 Rp - Rp 84,052,500

11 oktober-10 Rp - Rp - Rp - Rp - Rp 84,052,500 Rp 84,052,500 Rp - Rp 84,052,500
12 November-10 Rp - Rp - Rp - Rp - Rp 25,552,500 Rp 25,552,500 Rp - Rp 25,552,500

13 desember-10 Rp - Rp - Rp - Rp - Rp 1,706,615,000 Rp 1,706,615,000 Rp - Rp 1,706,615,000
TOTAL Rp 93,000,000 Rp 93,000,000 Rp - Rp 93,000,000 Rp 1,681,062,500 Rp 1,681,062,500 Rp - Rp 1,774,062,500

Daftar Costumer yg telah di buat SP ( Surat Peringatan )
Periode : November/09
No SE Nama Kios UTJ Pengikatan Tgl Tgl Tgl Tgl Tgl Tgl Keterangan
RP. JT SP I SP II SP III SP Terakhir SP Pembatalan
TOTAL Rp - Rp -
Daftar Costumer BATAL
Periode : Oktober 2009
No SE SP Nama Ruko Kios Pengikatan UTJ Keterangan
No Tgl RP.
1
2
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
Rp - Rp -
PASAR SEGAR DEPOK
Rekonsiliasi Program AR dan Collection

Penjualan s/d 31 November 2009
Penjualan Berdasarkan Program AR

Penjualan Berdasarkan Collection
Selisih
No Nama Unit AR Collection Selisih

Kd Blok No Harga Pengikatan Harga Pengikatan
1 Rp -
2 Rp -
3
4
5
6
TOTAL Rp -
Selisih
+/-
Ket : Surat Pesanan berdasarkan Program AR belum diBATALkan

sedangkan Collection sudah diBATALkan ( Manual )
Rp -
Rp -
Rp -

Penjualan DES

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CK

KIOS RUKO TOTAL

Cash Bertahap 16 Kali 3 38 436,060,000 34 - - 3 33 436,060,000

Cash Bertahap 12 Kali 2 25 334,000,000 26 1 100 900,000,000 100 3 33 1,234,000,000

Total 8 100 1,275,060,000 100 1 100 900,000,000 100 9 100 2,175,060,000

Surat Pesanan April 0

KIOS RUKO TOTAL

Total KPK / KPR - - - - 0 - - - - - - 0 0.00 0.00

Cash Bertahap 16 Kali 3 38 21.50 436,060,000 34 - - - - - 3 33 0.00 21.50

KIOS RUKO TOTAL

Cash Bertahap 16 Kali 3 38% 436,060,000 34% - - 0% 3 33% 436,060,000

Total Stok Unit 200 100 50 100 250 100

Sisa stok per November 192 96% 49 98% 241 96%

Sisa stok Marketing 190 95% 0% 190 76%

Variance 2 Kios 49 Ruko 51

Cash Keras 3 38 33.00 505,000,000 40 15,303,030

Cash Bertahap 16 Kali 3 38 21.50 436,060,000 34 20,281,860

Cash Bertahap 12 Kali 2 25 33.00 334,000,000 26 10,121,212

Total 8 100 88 1,275,060,000 100 #DIV/0!

1 Cash Keras 505,000,000 - - - - - - -

2 Cash Bertahap 12 kali 1,234,000,000 - - - - - - -

### Cash Bertahap 16 Kali 436,060,000 - - - - - - -

Total Penjualan 2,175,060,000 - - - - - - -

desember-09 Rp 93,000,000 Jan-09 Jan-10 Rp 341,800,000 Jan-11 Rp 25,552,500 Jan-12

Uang Tanda Jadi Rp -

107 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

108 - - 30-Dec-99 - 2 - - - - - - - - - #REF!

109 - - 30-Dec-99 - 2 - - - - - - - - - #REF!

110 - - 30-Dec-99 - 2 - - - - - - - - - #REF!

111 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

112 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

113 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

114 - - 30-Dec-99 - 7 - - - - - - - - - #REF!

115 - - 30-Dec-99 - 5 - - - - - - - - - #REF!

116 - - 30-Dec-99 - 5 - - - - - - - - - #REF!

117 - - 30-Dec-99 - 4 - - - - - - - - - #REF!

118 - - 30-Dec-99 - 7 - - - - - - - - - #REF!

119 - - 30-Dec-99 - 5 - - - - - - - - - #REF!

120 - - 30-Dec-99 - 4 - - - - - - - - - #REF!

121 - - 30-Dec-99 - 1 - - - - - - - - - #REF!

122 - - 30-Dec-99 - 8 - 0 - - - - - - - #REF!

123 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

124 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

125 - - 30-Dec-99 - 4 - - - - - - - - - #REF!

126 - - 30-Dec-99 - 3 - - - - - - - - - #REF!

127 - - 30-Dec-99 - 3 - - - - - - - - - #REF!

128 - - 30-Dec-99 - 3 - - - - - - - - - #REF!

129 - - 30-Dec-99 - 3 - - - - - - - - - #REF!

131 - - 30-Dec-99 - 10 - - - - - - - - - #REF!

132 - - 30-Dec-99 - 8 - - - - - - - - - #REF!

133 - - 30-Dec-99 - 5 - - - - - - - - - #REF!

134 - - 30-Dec-99 - 5 - 0 - - - - - - - #REF!

135 - - 30-Dec-99 - 5 - - - - - - - - - #REF!

136 - - 30-Dec-99 - 5 - - - - - - - - - #REF!

137 - - 30-Dec-99 - 2 - - - - - - - - - #REF!

138 ERIC 00567 11-Aug-09 CB 10 SUTRISNO 08113898789 RA 1 5 - - - 6.00 99,000,000 #REF!

140 - - 30-Dec-99 - 9 - - - - - - - - - #REF!

141 - - 30-Dec-99 - 4 - - - - - - - - - #REF!

142 - - 30-Dec-99 - 4 - - - - - - - - - #REF!

143 - - 30-Dec-99 - 2 - - - - - - - - - #REF!

144 - - 30-Dec-99 - 10 - - - - - - - - - #REF!

145 - - 30-Dec-99 - 9 - - - - - - - - - #REF!

146 - - 30-Dec-99 - 9 - - - - - - - - - #REF!

147 - - 30-Dec-99 - 6 - - - - - - - - - #REF!