Realisasi Penjualan Harian 2 Mei 2025
Realisasi Penjualan Harian 2 Mei 2025
Angka qty product adalah angka Quantity di faktur ( Dalam Karton, Tengah )
BURYAM_NEW_12RC
DBB_CHOCOLATE_8
SPBR_KUAH_SOTO_
ENE_VANILA_16RC
ENE_COKLAT_16RC
GGTP_FP_HDH_10R
GGTP_PG_HDH_10R
ENE_KCG_IJO_RCG
T_CAPP_RCG_25G
SPBR_KARI_8RC
SPBR_AYAM_8RC
Nilai (000)
Pola Channel
TCL_12RC
Travelling
Jam Keluar
PRINT/ATEC
410514
410515
410516
410459
410518
410458
410533
410605
410531
Jam Masuk
SBPT/IPT
AVG (2 Bulan)
Android
8RC
RC
C
Real Order
ALUR
Jual
KPL
No Nama Outlet
Faktur
/ MTD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
0051185 - KANTIN IMIGRASI B RT -1 0,14 09:23 09:34 0,11 4 0 0
1 OK YS 0 0
[Link] LINGKAR BWK2 210000910082619 5 0 104
0017549 - REGAR (M2) RT -1 0,55 10:29 10:41 0,11 12 310
2 OK YS 358 310
JL RH DIDI SUKARDI NO 120 BWK2 210000310093877 34 5 173 4 2 2 2 2 2 2 2 2 1 1
0017549 - REGAR (M2) RT -1 10:41 10:42 4 12 310
3 OK YS 358 310
JL RH DIDI SUKARDI NO 120 BWK2 210000310093877 26 5 173 4 2 2 2 2 2 2 2 2 1 1
0017549 - REGAR (M2) RT -1 10:41 12 310
4 OK T 358 310
JL RH DIDI SUKARDI NO 120 BWK2 210000310093877 5 173 4 2 2 2 2 2 2 2 2 1 1
0018671 - PW TK (M2) RT -1 10,44 10:44 11:00 0,15 3 66
5 OK YS 66 66
JL RH DIDI SUKARDI GG SMA BWK2 210000110019646 48 3 115 1 1 3
0001705 - CV. PANTES JAYA A GR -1 0,04 11:04 11:15 0,10 4 0 0
6 ? YS 1 0 0
[Link] SUKARDI NO.218 BWK2 210000010100789 54 0 7,934
0039794 - KANTIN SD PAKUJAJ KTN-1 0,01 11:17 11:36 0,19 7 233
7 OK YS 233 233
[Link] SUKARDI BWK2 210000310093803 9 4 14 3 2 3 3 3 4 1
0020226 - RIMBOU TK (M4) RT -1 0,05 11:42 11:59 0,17 8 374 1
8 OK YS 374 374
JL TIPAR RT 6 RW 3 CITAMI BWK2 410000410002662 24 4 1,143 2 2 2 2 2 2
0020237 - KARMA (M2) RT -1 0,29 12:28 12:34 0,06 6 128
9 OK YS 128 128
JL PEMUDA NO 102 CITAMIAN BWK2 210000310060314 2 3 177 2 2 2 1
0001751 - MANDIRI 2 (M2) SG -1 0,04 12:39 12:41 0,01 1 9
10 OK YS 9 9
JL OTISTA NO136 BWK2 210000110019200 57 1 1,898 1
0019390 - PASARIBU TK (M2) RT -1 0,03 12:44 12:51 0,06 4 1 33
11 OK YS 33 33
KP CIJANGKAR BWK2 210000110019533 52 1 102 2
0019390 - PASARIBU TK (M2) RT -1 12:51 12:51 1 33
12 OK YS 33 33
KP CIJANGKAR BWK2 210000110019533 37 1 102 2
0034049 - SRC. IDE MART(MR) RT -1 0,04 12:56 13:19 0,23 9 196
13 OK YS 196 196
JL. CIJANGKAR BWK2 210000910088055 21 6 308 2 1 2 1 1 1 1 2
0038776 - SRC EVA (M2) RT -1 0,02 13:21 13:21 1 0 0
14 OK YMB3 0 0
CIJANGKAR 04/10 BWK2 210000110019314 11 0 17
0018875 - CICIH WR (M2) RT -1 0,06 13:28 13:31 0,02 2 25
15 OK YMB1 25 25
CIJANGKAR RT 0319 BWK2 210000010081861 54 2 50 1 1
0010734 - TIARA (M4) RT -1 0,03 13:35 13:38 0,03 5 59
16 OK YS 59 59
JL AMUBAWA SASANA BWK2 410000510047940 37 3 248 1 1 1 1 1
0010734 - TIARA (M4) RT -1 13:38 13:41 0,02 4 5 59
17 OK YS 59 59
JL AMUBAWA SASANA BWK2 410000510047940 30 3 248 1 1 1 1 1
0010734 - TIARA (M4) RT -1 13:39 13:41 4 5 59
18 OK YS 59 59
JL AMUBAWA SASANA BWK2 410000510047940 58 3 248 1 1 1 1 1
0018878 - SANDRA SRC RT -1 0,03 13:44 13:57 0,12 11 173
19 OK YS 183 173
KP CIJANGKAR RT 0310 BWK2 210000010081860 51 6 45 1 1 1 1 1 1 1 2 2 1
0001847 - TAUFIK TOKO (M2) RT -1 0,02 14:00 14:09 0,08 4 2 186 1
20 OK YS 186 186
JL CIJANGKAR KOTA SMI BWK2 410000510047708 51 2 24 2
0001749 - IYUS * (M2) BG -1 14:06 14:06 0 0
21 ? T 28,513 0
JL LIO SANTA NO17 BWK1 210000410085598 0 117,365
0001847 - TAUFIK TOKO (M2) RT -1 0,03 14:09 14:09 2 186 1
22 OK YS 186 186
JL CIJANGKAR KOTA SMI BWK2 410000510047708 40 2 24 2
0017471 - TAUPIK 2 (M2) RT -1 0,02 14:11 14:19 0,07 5 126
23 OK YS 126 126
JL OTITISTA CIJANGKAR RT0 BWK2 210000010081763 41 3 100 1 1 1 3 2
0011816 - [Link] (M4) GR -1 0,04 14:23 14:49 0,25 7 3,885 3 3 15 1 1 1 1
24 OK YS 4,173 3,885
PS GUDANG SAMPING BWK2 410000410002754 46 4 6,742
Angka qty product adalah angka Quantity di faktur ( Dalam Karton, Tengah )
BURYAM_NEW_12RC
DBB_CHOCOLATE_8
SPBR_KUAH_SOTO_
ENE_VANILA_16RC
ENE_COKLAT_16RC
GGTP_FP_HDH_10R
GGTP_PG_HDH_10R
ENE_KCG_IJO_RCG
T_CAPP_RCG_25G
SPBR_KARI_8RC
SPBR_AYAM_8RC
Nilai (000)
Pola Channel
TCL_12RC
Travelling
Jam Keluar
PRINT/ATEC
410514
410515
410516
410459
410518
410458
410533
410605
410531
Jam Masuk
SBPT/IPT
AVG (2 Bulan)
Android
8RC
RC
C
Real Order
ALUR
Jual
KPL
No Nama Outlet
Faktur
/ MTD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
0038900 - MULYA (M2) SG -1 14:50 14:59 0,09 11 1,626 2 1 1 1 2 1 2 1 1
25 OK YS 1,818 1,626
PASAR GUDANG BWK2 210000410085597 21 6 2,445 12 3
0001744 - MARUF (M2) RT -1 15:00 15:24 0,24 13 523 1
26 OK YS 571 523
PS GUDANG NO7 BWK2 210000410074829 10 7 912 3 3 3 3 4 4 2 2 1 2
0038885 - BERKAH FAMILY (M2 SG -1 0,02 15:26 15:36 0,10 9 2,117 2 1 1 1 3 2 1 1
27 OK YS 2,117 2,117
JL TIPAR PS GUDANG BWK2 210000410091331 12 6 1,635 2
0001756 - N 2 * (M2) SG -1 0,01 15:38 16:07 0,28 14 3,167 3 1 2 2 1 4 1 2 1 1 1
28 OK YS 3,167 3,167
PS GUDANG NO 488 BWK2 210000910082021 16 7 8,286 8 8
0001747 - MEKAR JAYA (M2) RT -1 0,01 16:08 16:21 0,12 4 279
29 OK YS 279 279
PS GUDANG NO16 BWK2 210000410091276 40 2 728 8 4 2
0001753 - SEJAHTERA (M2) SG -1 0,04 16:25 16:25 1 0 0
30 OK YMB3 0 0
JL TIPAR GEDE NO95 BWK2 210000010942090 15 0 277
0032532 - SHYANNE (MU) GR -1 0,04 16:29 17:04 0,34 8 10,393 40 15 10 5 5 3 3 3
31 OK YS 10,391 10,393
JL JEND A YANI NO 179 BWK2 210000110019176 45 3 4,744
0020392 - SURYA TK (M2) SG -1 17:04 17:05 1 0 0
32 OK YMB3 0 0
JL CIJANGKAR GG KARYA BAK BWK2 210000110019547 31 0 1,735
49 22 20 13 8 8 8 7 4 4 3 3 3 2 2 2 2 1 1 0 0
Total 53,003 23,907 23,907
7 0 4 10 11 5 0 2 0 0 0 0 0 23 15 1 0 6 3 6 9