LAPORAN PENJUALAN HARIAN SCO PER-SERVICE

CABANG MAKASSAR

NO SALES COUNTER NAMA SCO SHIFT KERJA

SENIN-KAMIS
12.00 - 20.00
JUMAT
08.00 - 16.00
1 KANTOR PERWAKILAN GORO NINDY
SABTU
12.00 - 18-00
MINGGU
OFF DUTY
 SERVICE TOTAL 12/1/2023 12/2/2023 12/3/2023
CTC23 Rp 112,000
CTCSPS23 Rp 25,000
CTCYES23 Rp 11,000
INTL20 Rp 232,000
JTR23 Rp 1,452,000
JTR<150 Rp -
OKE23 Rp 5,805,000 Rp 210,000 Rp 1,049,000
REG23 Rp 25,697,000 Rp 1,768,000 Rp 1,413,000
SPS23 Rp 1,776,000
YES* Rp 6,546,000 Rp 349,000 Rp 307,000
YES23 Rp 2,864,000 Rp 117,000 Rp 167,000 OFF DUTY
COD JTR23 Rp -
COD REG23 Rp 861,000 Rp 34,000 Rp 15,000
COD OKE23 Rp 299,000 Rp 52,000
SURCHARGE Rp 55,391
OTHERS FEE Rp (30,980)
ASURANSI Rp 1,177,780 Rp 18,000 Rp 9,000
EPAYMENT Rp -
TOTAL CONNOTE 517 37 33
GRAND TOTAL Rp 46,882,191 Rp 2,496,000 Rp 3,012,000

CUSTOMER 500 36 31
JLC 5 1
 12/4/2023 12/5/2023 12/6/2023 12/7/2023 12/8/2023
Rp 21,000 Rp 21,000

Rp 11,000

Rp 112,500

Rp 49,000 Rp 98,000 Rp 647,000

Rp 1,058,000 Rp 2,233,000 Rp 1,187,000 Rp 1,879,000 Rp 1,843,000
Rp 615,000
Rp 116,000 Rp 174,000 Rp 409,000 Rp 175,000 Rp 176,000
Rp 66,000 Rp 90,000 Rp 362,000

Rp 66,000 Rp 116,000 Rp 32,000

Rp 13,848 Rp 20,772

Rp 13,100 Rp 64,998 Rp 283,400

15 21 24 29 39
Rp 1,365,600 Rp 2,572,846 Rp 1,746,000 Rp 2,289,000 Rp 3,979,172

15 21 24 26 38
1
 12/9/2023 12/10/2023 12/11/2023 12/12/2023 12/13/2023
Rp 28,000 Rp 7,000

Rp 1,049,500

Rp 967,000 Rp 228,000 Rp 96,000

Rp 3,155,000 Rp 1,022,000 Rp 950,000

Rp 641,000 Rp 406,000 Rp 413,000

Rp 66,000 Rp 924,000
OFF DUTY IZIN SAKIT
Rp 15,000 Rp 116,000

Rp (4,620)
Rp 74,060 Rp 9,524

47 27 24
Rp 5,924,940 Rp 1,729,000 Rp 2,508,524

45 27 22
1
 12/14/2023 12/15/2023 12/16/2023 12/17/2023 12/18/2023
Rp 7,000 Rp 7,000

Rp 669,000 Rp 378,000 Rp 782,000

Rp 659,000 Rp 1,417,000 Rp 1,480,000 Rp 800,000
Rp 501,000 Rp 330,000
Rp 406,000 Rp 996,000 Rp 580,000
Rp 85,000 Rp 192,000
OFF DUTY
Rp 224,000 Rp 164,000
Rp 166,000 Rp 81,000
Rp 6,924 Rp 6,924

Rp 10,000 Rp 469,898 Rp 70,200

8 41 25 30
Rp 744,000 Rp 3,598,924 Rp 3,411,822 Rp 2,733,200

8 38 24 30
1
 12/19/2023 12/20/2023 21/102/2023 12/22/2023 12/23/2023
Rp 21,000
Rp 25,000

Rp 232,000
Rp 110,000 Rp 180,000

Rp 109,000 Rp 54,000 Rp 469,000

Rp 1,179,000 Rp 426,000 Rp 1,391,000 Rp 746,000 Rp 1,091,000
Rp 330,000
Rp 116,000 Rp 816,000 Rp 232,000 Rp 117,000 Rp 117,000
Rp 198,000 Rp 264,000 Rp 333,000

Rp 8,000 Rp 71,000

Rp 6,924
Rp 9,280 Rp (4,620) Rp (31,020)
Rp 72,600 Rp 46,000 Rp 37,000

11 30 20 26 30
Rp 1,375,600 Rp 2,120,280 Rp 2,064,000 Rp 1,348,304 Rp 1,862,980

11 29 20 26 29
1
12/24/2023 12/25/2023 12/26/2023 12/27/2023 12/28/2023

OFF DUTY

Rp - Rp - Rp - Rp -
 12/29/2023 12/30/2023 12/31/2023

OFF DUTY

Rp - Rp -