Me Malang Per 30 September 2021 Closing

PT.
PRODERMA SUKSES MANDIRI

LAPORAN SALES PER 30 SEPTEMBER (BRAND)
HADI
No Surat Mata
No Tgl Surat Pesanan Tgl Pengiriman Tgl. Jatuh Tempo No. Faktur Pelanggan Sub Total Diskon
Pesanan Uang
2 9/1/2021 HDI0027 9/1/2021 9/22/2021 FWIS-MLG/0921/0027 dr Nora Ariyati Spkk IDR 1,625,000
7 9/8/2021 HDI0230 9/8/2021 9/29/2021 FWIS-MLG/0921/0230 dr Nora Ariyati Spkk IDR 2,810,000 702,500
12 9/14/2021 HDI0372 9/14/2021 10/5/2021 FWIS-MLG/0921/0372 dr Nora Ariyati Spkk IDR 6,812,000
Sub Total IDR 11,247,000 702,500
RAHIM - Malang Utara, Pasuruan, Probolinggo (MALANG 1)

No Surat Mata
Pesanan Uang
1 9/1/2021 RHM0022 9/1/2021 9/22/2021 FWIS-MLG/0921/0022 dr Marissa Meagarani IDR 595,000
5 9/6/2021 RHM0136 9/6/2021 9/27/2021 FWIS-MLG/0921/0136 dr Aulya GD IDR 10,837,700
6 9/6/2021 RHM0140 9/6/2021 9/27/2021 FWIS-MLG/0921/0140 dr Nur Fajaria F IDR 1,085,480 108,548
10 9/13/2021 RHM0330 9/13/2021 10/4/2021 FWIS-MLG/0921/0330 dr Wita Angelina IDR 2,382,000
14 9/14/2021 RHM0374 9/14/2021 10/5/2021 FWIS-MLG/0921/0374 dr Rinda IDR 585,300 58,530
15 9/14/2021 RHM0375 9/14/2021 10/5/2021 FWIS-MLG/0921/0375 dr Nur Fajaria IDR 751,620 75,162
Sub Total IDR 37,362,550 242,240

ULAN - Malang Selatan, Blitar (MALANG 2)
No Surat Mata
Pesanan Uang
4 9/2/2021 ULN0042 9/2/2021 9/23/2021 FWIS-MLG/0921/0042 dr Dyah Ayuning Wulan IDR 262,500
8 9/9/2021 ULN0257 9/9/2021 9/30/2021 FWIS-MLG/0921/0257 Bu Nusrotillah IDR 277,100
9 9/13/2021 ULN0329 9/13/2021 10/4/2021 FWIS-MLG/0921/0329 dr Picesa Oly IDR 499,400
11 9/13/2021 ULN0347 9/13/2021 10/4/2021 FWIS-MLG/0921/0347 Klinik Nanisa Malang IDR 616,000 123,200
16 9/15/2021 ULN0404 9/15/2021 10/6/2021 FWIS-MLG/0921/0404 Bidan Wicha IDR 940,000 94,000
18 9/21/2021 ULN0563 9/21/2021 10/12/2021 FWIS-MLG/0921/0563 dr Dhelya W Spkk IDR 595,000
20 9/22/2021 ULN0603 9/22/2021 10/13/2021 FWIS-MLG/0921/0603 Klinik Nanisa Malang IDR 3,106,000 621,200
21 9/24/2021 ULN0645 9/24/2021 9/15/2021 FWIS-MLG/0921/0645 dr Inneke Yulian Spkk IDR 317,900
24 9/30/2021 ULN0802 9/30/2021 10/21/2021 FWIS-MLG/0921/0802 dr Indah Ika S IDR 262,200
Sub Total IDR 6,876,100 838,400
Joko - Kertosooni, Kediri, Tulung Agung, Trenggalek

No Surat Mata
No Tgl Surat Pesanan Tgl Pengiriman Tgl. Jatuh Tempo Pelanggan Sub Total Diskon
Pesanan Uang
3 9/2/2021 VC0040 9/2/2021 9/23/2021 FWIS-MLG/0921/0040 RS Baptis IDR 438,400
23 9/28/2021 JKO0743 9/28/2021 10/19/2021 FWIS-MLG/0921/0743 dr Firmina Kus, Sp. KK IDR 293,960
Sub Total IDR 732,360 -
AJI - Jember, Banyuwangi, Lumajang, Situbondo

No Surat Mata
No Tgl Surat Pesanan Pesanan Tgl Pengiriman Tgl. Jatuh Tempo No. Faktur Pelanggan Uang Sub Total Diskon
13 9/14/2021 AJI0373 9/14/2021 10/5/2021 FWIS-MLG/0921/0373 dr Indah Ayu IDR 5,343,800
22 9/24/2021 AJI0646 9/24/2021 9/15/2021 FWIS-MLG/0921/0646 dr Indah Ayu IDR 1,895,000
Sub Total IDR 7,238,800 -

RAND)
Total Disc COD Total Penjualan Saldo Termasuk PPN Pencapaian ME Ket
1,625,000 1,625,000 1,625,000 1,477,273

2,107,500 2,107,500 2,107,500 1,915,909
6,812,000 6,812,000 6,812,000 6,192,727
10,544,500 - 10,544,500 10,544,500 9,585,909 -
595,000 595,000 595,000 540,909

10,837,700 10,837,700 10,837,700 10,837,700
976,932 976,932 976,932 888,120
2,382,000 2,382,000 2,382,000 2,165,455
526,770 526,770 526,770 478,882
676,458 676,458 676,458 614,962
10,830,250 10,830,250 10,830,250 10,830,250
10,295,200 10,295,200 10,295,200 10,295,200
37,120,310 - 37,120,310 37,120,310 36,651,477 -

262,500 262,500 262,500 238,636

277,100 277,100 277,100 251,909
499,400 499,400 499,400 454,000
492,800 492,800 492,800 448,000
846,000 846,000 846,000 769,091
595,000 595,000 595,000 540,909
2,484,800 2,484,800 2,484,800 2,258,909
317,900 317,900 317,900 289,000
262,200 262,200 262,200 238,364
6,037,700 - 6,037,700 6,037,700 5,488,818 #REF!
438,400 438,400 438,400 398,545

293,960 293,960 293,960 267,236
732,360 - 732,360 732,360 665,782 -
5,343,800 5,343,800 5,343,800 4,858,000
1,895,000 1,895,000 1,895,000 1,722,727
7,238,800 - 7,238,800 7,238,800 6,580,727 -

24 9/30/2021 ULN0802 9/30/2021 10/21/2021 FWIS-MLG/0921/0802
IDR Sub total Disc Total Disc COD
dr Indah Ika S IDR 262,200 262,200
Total Saldo Termasuk PPN Pencapaian ME Keterangan
262,200 262,200 238,364
Total 262,200 238,364

MALANG
NO Tgl Surat Pesanan No DO Tgl Pengiriman Tgl. Jatuh Tempo No. Faktur
1 9/1/2021 RHM0022 9/1/2021 9/22/2021 FWIS-MLG/0921/0022

2 9/1/2021 HDI0027 9/1/2021 9/22/2021 FWIS-MLG/0921/0027
3 9/2/2021 VC0040 9/2/2021 9/23/2021 FWIS-MLG/0921/0040

4 9/2/2021 ULN0042 9/2/2021 9/23/2021 FWIS-MLG/0921/0042
5 9/6/2021 RHM0136 9/6/2021 9/27/2021 FWIS-MLG/0921/0136
6 9/6/2021 RHM0140 9/6/2021 9/27/2021 FWIS-MLG/0921/0140
7 9/8/2021 HDI0230 9/8/2021 9/29/2021 FWIS-MLG/0921/0230
8 9/9/2021 ULN0257 9/9/2021 9/30/2021 FWIS-MLG/0921/0257
9 9/13/2021 ULN0329 9/13/2021 10/4/2021 FWIS-MLG/0921/0329
10 9/13/2021 RHM0330 9/13/2021 10/4/2021 FWIS-MLG/0921/0330
11 9/13/2021 ULN0347 9/13/2021 10/4/2021 FWIS-MLG/0921/0347
12 9/14/2021 HDI0372 9/14/2021 10/5/2021 FWIS-MLG/0921/0372
13 9/14/2021 AJI0373 9/14/2021 10/5/2021 FWIS-MLG/0921/0373
14 9/14/2021 RHM0374 9/14/2021 10/5/2021 FWIS-MLG/0921/0374
15 9/14/2021 RHM0375 9/14/2021 10/5/2021 FWIS-MLG/0921/0375

16 9/15/2021 ULN0404 9/15/2021 10/6/2021 FWIS-MLG/0921/0404
17 9/16/2021 RHM0433 9/16/2021 10/7/2021 FWIS-MLG/0921/0433
18 9/21/2021 ULN0563 9/21/2021 10/12/2021 FWIS-MLG/0921/0563

19 9/21/2021 RHM0564 9/21/2021 10/12/2021 FWIS-MLG/0921/0564
20 9/22/2021 ULN0603 9/22/2021 10/13/2021 FWIS-MLG/0921/0603
21 9/24/2021 ULN0645 9/24/2021 10/15/2021 FWIS-MLG/0921/0645
22 9/24/2021 AJI0646 9/24/2021 10/15/2021 FWIS-MLG/0921/0646
23 9/28/2021 JKO0743 9/28/2021 10/19/2021 FWIS-MLG/0921/0743
24 9/30/2021 ULN0802 9/30/2021 10/21/2021 FWIS-MLG/0921/0802

Pelanggan PRODUK Jumlah
dr Marissa Megarani MOISTEN Sunscreen Kids - 35 gr 10

dr Nora Ariyati Spkk DR. NORA SKIN CARE Brightening Cream -10 gr (Glyfolic Night Cream) 50
RS Baptis COVER 3 Sunscreen U v Protection Cream 3 - 100 gr (SPF 30 Cream) 2

dr Dyah Ayuning Wulan BIOS Totol Jerawat - 30 ml (Totol Jerawat) 2
Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) 2
Glyfolic Serum Whitening - 10 ml (Serum Whitening) 1
COVER 3 Loose Powder - 20 gr (Loose Powder Normal) 1
COVER 3 Solar Asta Cream 3 - 10 gr (SPF 30 Cream+Asta) 1
dr Aulya GD AGD SKINCARE Sunscreen Moist Expert - 10 gr (SPF 50+Ceramide+Bisabolol+expert moist) 250
AGD SKINCARE Niacinamide - 10 gr (SPF 50 Cream + Niacin) 200
dr Nur Fajaria F BIOS For Acne and Oily - 100 ml (Bios Liquid) 1
Glyfolic Serum Whitening - 10 ml (Serum Whitening) 5
Nabules Serum Acne 10ml 5
COVER 3 Solar Protection 5 - 10 gr (SPF 50 Cream+Niacin) 3
NABULES Acne Cream - 10 gr (Acne Cream) 3
DR.RX Night Cream - 10 gr (Shabi white) 3
dr Nora Ariyati Spkk Nabules Serum Acne 10ml 30

MOISTEN Sunscreen Kids - 35 gr 20
Bu Nusrotillah NABULES T T O Liquid Soap - 100 ml (TTO Liquid) Hijau 1

Ceratopik Body Lotion Plus - 100 gr (Ceratopik Lotion Plus) 2
dr Picesa Oly Glyfolic Lighten Beauty Transparent Soap - 100 gr (Glyfolic Bar) 4
dr Wita Angelina Nabules Serum Acne 10ml 5
Suncover 10Gr (SPF 50 Cream)/NA 30
Suncover Plus 10Gr (SPF 30 Astaxanthin)/NA 30
Brighteining soap 100ml (Glyfolic Liquid) 10
Klinik Nanisa Malang NANISA Ceramide Wash -100 ml (Ceratopik Liquid) 10
dr Nora Ariyati Spkk DR. NORA SKIN CARE Moisturizing Cream 10 gr (Ceramide+Bisabolol) 50
DR. NORA SKIN CARE Moisturizing Lotion 35 gr (Ceramide+Bisabolol) 10
DR. NORA SKIN CARE Suncover Foundation Lightening -10 gr (SPF 30 Cream+Arbutin+Found) 100
DR. NORA SKIN CARE Suncover Brightening -10 gr (SPF 30 Cream+Niacin) 100
dr Indah Ayu Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) 20
Glyfolic Purity Skin - 100 ml (BHA Liquid) 20
Ceratopik Ceramide Blend Clear Soap - 60 ml (Ceratopik Liquid) 20
DR. RX Micellar Cleansing Water - 100ml 20
dr Rinda COVER 3 Solar Protection 3 - 10 gr (SPF 30 Cream+Niacin) 5
dr Nur Fajaria BIOS For Acne and Oily - 100 ml (Bios Liquid) 2
BIOS Toner Oily - 100 ml (Toner Acne) 3
MOISTEN Toner Normal - 100 ml (Toner Normal) Biru 5
Bidan Wicha COVER 3 Solar Asta Cream 5 - 10 gr (SPF 50 Cream+Asta) 20
dr Dhelya W Spkk MOISTEN Sunscreen Kids - 35 gr 10

AGD SKINCARE Sunscreen UV protection - 10 gr (SPF 50 Cream) 200
Klinik Nanisa Malang NANISA Facial Wash Brightening -100 ml (Glyfolic Liquid) 50
NANISA Sunscreen Brightening -10 gr (SPF 50 Cream+AHA+Arbutin) 20
dr Inneke Yulian, Sp. KK Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) 2
Ceratopik Ceramide Blend Clear Soap - 100 ml (Ceratopik Liquid) 1
Ceratopik Body Lotion Plus - 100 gr (Ceratopik Lotion Plus) 1
dr Indah Ayu COVER 3 Solar Protection 3 - 10 gr (SPF 30 Cream+Niacin) 30
dr Firmina Kus, Sp. KK Ceratopik Lotion - 100 ml (Ceratopik Lotion) 1

Glyfolic Night Cream Booster - 10 gr (Tiny White Booster) 1
MOISTEN Cream - 10 gr 1
MOISTEN Baby And Kids Head To Toe Wash - 100 ml 1
dr Indah Ika S Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) 4

COVER 3 Loose Powder Acne Skin - 20 gr (Loose Powder Acne) 1
Saldo Termasuk
Jumlah Harga@Rp jumlah Rp. Sub Total Discount Total Disc COD
PPN
+ 1 11 59,500 595,000 595,000 595,000 595,000
+ 50 32,500 1,625,000 1,625,000 1,625,000 1,625,000
+ 2 219,200 438,400 438,400 438,400 438,400

+ 2 17,300 34,600 262,500 262,500 262,500
+ 2 46,200 92,400
+ 1 58,600 58,600
+ 1 33,000 33,000
+ 1 43,900 43,900
+ 250 24,150 6,037,500 10,837,700 10,837,700 10,837,700

+ 200 24,001 4,800,200
+ 1 46,200 46,200 1,085,480 108,548 976,932 976,932
+ 1 46,200 46,200
+ 5 58,600 293,000
+ 5 54,000 270,000
+ 3 35,500 106,500
+ 3 47,000 141,000
+ 3 21,600 64,800
+ 3 39,260 117,780
+ 30 54,000 1,620,000 2,810,000 702,500 2,107,500 2,107,500

+ 20 59,500 1,190,000
+ 1 37,100 37,100 277,100 277,100 277,100

+ 2 120,000 240,000
+ 4 40,100 160,400 499,400 499,400 499,400

+ 1 11 33,900 339,000
+ 5 54,000 270,000 2,382,000 2,382,000 2,382,000
+ 30 27,200 816,000
+ 30 32,100 963,000
+ 10 33,300 333,000
+ 10 61,600 616,000 616,000 123,200 492,800 492,800
+ 50 21,500 1,075,000 6,812,000 6,812,000 6,812,000

+ 10 23,700 237,000
+ 100 27,500 2,750,000
+ 100 27,500 2,750,000
+ 2 22 46,200 924,000 5,343,800 5,343,800 5,343,800
+ 2 22 46,200 924,000
+ 2 22 37,000 740,000
+ 2 22 43,900 878,000
+ 3 33 39,260 1,177,800
+ 2 22 35,000 700,000
+ 5 33,900 169,500 585,300 58,530 526,770 526,770
+ 5 43,900 219,500
+ 5 39,260 196,300
+ 2 46,200 92,400 751,620 75,162 676,458 676,458
+ 2 46,200 92,400
+ 3 24,700 74,100
+ 5 24,700 123,500
+ 3 35,500 106,500
+ 3 47,000 141,000
+ 2 21,600 43,200
+ 2 39,260 78,520
+ 20 47,000 940,000 940,000 94,000 846,000 846,000
+ 200 24,150 4,830,000 10,830,250 10,830,250 10,830,250

+ 250 24,001 6,000,250
+ 1 11 59,500 595,000 595,000 595,000 595,000

+ 100 24,150 2,415,000 10,295,200 10,295,200 10,295,200
+ 200 15,400 3,080,000
+ 200 24,001 4,800,200
+ 50 46,200 2,310,000 3,106,000 621,200 2,484,800 2,484,800

+ 20 39,800 796,000
+ 2 46,200 92,400 317,900 317,900 317,900

+ 1 61,600 61,600
+ 1 120,000 120,000
+ 1 43,900 43,900
+ 3 33 33,900 1,017,000 1,895,000 1,895,000 1,895,000
+ 2 22 43,900 878,000
+ 1 106,300 106,300 293,960 293,960 293,960

+ 1 46,600 46,600
+ 1 21,600 21,600
+ 1 39,260 39,260
+ 1 30,100 30,100
+ 1 50,100 50,100
+ 4 46,200 184,800 262,200 262,200 262,200

+ 1 33,500 33,500
+ 1 43,900 43,900
Pencapaian ME Nama ME KETERANGAN
540,909 Rahim 10+1

1,477,273 Hadi PL
398,545 Vacant
238,636 Ulan
10,837,700 Rahim PL ecomm
888,120 Rahim disc 10%
1,915,909 Hadi disc 25%
251,909 Ulan
454,000 Ulan 10+1
2,165,455 Rahim PL
448,000 Ulan PL disc 20%
6,192,727 Hadi PL
4,858,000 Aji 10+1

769,091 Ulan disc 10%
10,830,250 Rahim
540,909 Ulan 10+1

10,295,200 Rahim PL ecomm
2,258,909 Ulan Disc 20% , PL
289,000 Ulan
1,722,727 Aji 10+1
267,236 Joko Pemenang Voucher 200rb
238,364 Ulan
CALENDER 2021
NO Tgl Surat Pesanan No DO Tgl Pengiriman No. Faktur Pelanggan
JANUARI & FEBRUARI

1 1/4/2021 RHM0016 1/4/2021 FWIS-MLG/0121/0016 dr Afifa Helena
2 1/4/2021 RHM044 1/4/2021 FWIS-MLG/0121/0044 dr Meta
3 2/10/2021 RHM0270 2/10/2021 FWIS-MLG/0221/0270 dr Kartini
4 2/10/2021 RHM0271 2/10/2021 FWIS-MLG/0221/0271 dr Citra Ayu L
MARET & APRIL
1 3/22/2021 RHM0544 3/22/2021 FWIS-MLG/0321/0544 dr Meta
2 3/25/2021 RHM0632 3/25/2021 FWIS-MLG/0321/0632 dr Citra Ayu L
3 4/16/2021 LQM0481 4/16/2021 FWIS-MLG/0421/0481 Martadilla Skincare
MEI & JUNI
JULI & AGUSTUS

1 7/2/2021 VCA0017 7/23/2021 FWIS-MLG/0721/0017 dr Ratna Ika Susanti
2 7/2/2021 VCA0018 7/23/2021 FWIS-MLG/0721/0018 RS Arga Husada
3 7/9/2021 VCA0203 7/30/2021 FWIS-MLG/0721/0203 dr Niken Ernaningtyas Spkk
BONUS PRODUK Jumlah Harga@Rp
Nabules Serum Acne 10ml 1 + 1 54,000

DR.RX Night Cream - 10 gr (Shabi white) 1 + 1 39,260

Glyfolic Purity Skin - 100 ml (BHA Liquid) 1 + 1 46,200

jumlah Rp. Nama ME KETERANGAN
54,000 Rahim FREE produk


39,260 Luqman FREE produk
46,200 Vacant FREE produk

MALANG
NO Tgl Surat Pesanan No SP Pelanggan
1 9/28/2021 FWIS-MLG/0921/0743 dr Firmina Kus, Sp. KK

PRODUK Jumlah
MOISTEN Baby And Kids Head To Toe Wash - 100 ml 1 + 1

Harga@Rp jumlah Rp. Sub Total Discount Total
1 - - -
SALES TANPA PENDINGAN+E-COMM Nama ME TARGET

234,207,061 HADI 325,000,000
88,224,427 RAHIM - MLG 1 85,000,000
60,380,978 ULAN - MLG 2 95,000,000
48,238,019 JOKO 80,000,000
6,580,727 AJI 60,000,000
234,207,061
KET :
Disc COD Saldo Termasuk PPN Pencapaian ME Nama ME KETERANGAN/TOTAL
- - Joko
REGULAR E-COMM PENDING TOTAL KEKURANGAN

9,585,909 21,197,000 - 30,782,909 90,792,939
36,651,477 51,572,950 - 88,224,427 (3,224,427)
5,488,818 54,892,160 - 60,380,978 34,619,022
665,782 47,572,237 - 48,238,019 31,761,981
6,580,727 - 6,580,727 53,419,273
58,972,714 175,234,347 - 234,207,061 90,792,939
KELEBIHAN TARGET
Total Pendingan
-
PERMINTAAN/PENGAMBILAN
NO TANGGAL PELANGGAN
1 11/8/2019 Ibu Rere
3 11/14/2019 dr Alfrid Asditya M Spkk
2 11/15/2019 dr Tika P (PHB)
4 11/29/2019 Bu Amel (Belle Crown)
5 12/4/2019 dr Shinta Spkk
1 2/17/2020 dr Primana
2 3/10/2020 dr rieke eka
3 3/11/2020 dr indah asri
4 3/26/2020 dr Nadia Rifa M
5 6/2/2020 Ibu Renny (Anggaris beauty)
6 6/5/2020 dr Pulti Handayani
7 7/1/2020 dr Ayunda Afdal
8 7/6/2020 dr Diana Kartika S
9 8/7/2020 Bu Renny (anggaris beauty)
10 8/26/2020 dr Dodik Andi S
11 9/2/2020 dr Heri Purwanto

12 9/16/2020 dr Dodik Andi S
13 10/14/2020 dr Linda V
14 11/18/2020 dr Angela
15 12/1/2020 dr Utomo Spkk
16 12/14/2020 dr Nora Ariyati Spkk
17 12/29/2020 dr Yeni Wahyu C
18 1/13/2021 dr Vinca
19 1/20/2021 Belle Crown
20 1/25/2021 dr Tutik Rahayu
21 1/25/2021 Bidan Eny
22 2/19/2021 dr Heri Purwanto
23 2/24/2021 dr Indah Sari
24 2/24/2021 Belle Crown (Bu Amel)
25 2/26/2021 dr Vina Oktorina
26 3/15/2021 dr Maryam
27 3/15/2021 dr Mirza Oemar
28 3/24/2021 dr Nora Ariyati Spkk
29 4/22/2021 dr Berlian
30 4/22/2021 dr Citra Ayu
31 4/22/2021 dr Utin V
32 4/22/2021 dr Afifa Helena
33 4/22/2021 dr Wita A
34 4/29/2021 dr Aulya GD
35 5/17/2021 dr Primana
36 5/21/2021 dr Yeni wahyu

37 5/21/2021 dr Sally
38 5/21/2021 dr Regina M
39 5/21/2021 dr Tika Primasari
40 5/21/2021 dr Diana Kartika Spkk
41 5/21/2021 dr Indah sari
42 5/24/2021 dr Maryam
43 5/24/2021 dr Wahyuni
44 5/28/2021 dr lailia Nur Rahma
45 6/7/2021 dr. Utomo Sp.KK

46 6/7/2021 dr. Ivan Hendra
47 6/7/2021 dr. Heri Purwanto
48 6/7/2021 dr. Ayunda Afdal
49 6/7/2021 dr. Retno Sundari
50 6/7/2021 dr. Ummul Azizah
51 6/7/2021 RBE Skincare
52 6/10/2021 dr Linda V
53 6/14/2021 dr Yeni Wahyu C
54 6/14/2021 dr. Maharani

55 6/14/2021 dr. Primana
56 6/14/2021 dr. Irma Tarida
57 6/14/2021 dr. Ita (belle crown)
58 6/14/2021 dr. Vinca
59 6/14/2021 dr Vina Oktoria
60 6/14/2021 dr. Harita
61 6/14/2021 dr. Dodik
62 6/14/2021 dr. Angela
PERMINTAAN/PENGAMBILAN SAMPLE 2019
PRODUK KEMASAN JUMLAH
GLYFOLIC Night Cream - 10 gr (Tiny White Booster) pot 10gr 1
DR.RX Night Cream 10gr (Sabhi White) pot 10gr 1
GLYFOLIC Night Cream - 10 gr (Tiny White Booster) pot 10gr 1

DR.RX Night Cream 10gr (Sabhi White) pot 10gr 1
Moisten Baby Rash Skin 10Gr pot 10gr 1
Glyfolic Serum Anti Aging - 10 ml (Serum ACE) btl serum 10ml 1

Glyfolic Serum Whitening - 10 ml (Serum Whitening) btl serum 10ml 1
COVER 3 Solar Asta Cream 5 - 10 gr (SPF 50 Cream+Asta) pot 10gr 1
Glyfolic Purity Skin - 100 ml (BHA Liquid) Botol Putih 100ml 1
BIOS Totol Jerawat - 30 ml (Totol Jerawat) Botol 30ml 1

COVER 3 Solar Whitening Protection Cream 2 - 10 gr (SPF 30 Cream+Arbutin) pot 10gr 1
COVER 3 Solar Whitening Protection Cream 2 - 10 gr (SPF 30 Cream+Arbutin) pot 10gr 1

DR.RX Night Cream - 10 gr (Shabi white) pot 10gr 1

COVER 3 Solar Protection 3 - 10 gr (SPF 30 Cream+Niacin) pot 10gr 1
NABULES Acne Cream - 10 gr (Acne Cream) pot 10gr 1
COVER 3 Loose Powder Acne Skin - 20 gr (Loose Powder Acne) Pot Bedak 20gr 1
COVER 3 Loose Powder - 20 gr (Loose Powder Normal) Pot Bedak 20gr 1

COVER 3 Loose Powder Acne Skin - 20 gr (Loose Powder Acne) Pot Bedak 20gr 1
Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) Botol Putih 100ml 1
BIOS For Acne and Oily - 100 ml (Bios Liquid) Botol Putih 100ml 1
MOISTEN Toner Normal - 100 ml (Toner Normal) Biru Botol Putih 100ml 1


Nabules Serum Acne 10ml btl serum 10ml 1
Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) Botol Putih 100ml 1

Glyfolic Night Cream Booster - 10 gr (Tiny White Booster) pot 10gr 1


COVER 3 Sunscreen U v Protection Cream 5 - 10 gr (SPF 50 Cream) pot 10gr 1

Miliz Body Whitening 60Ml (ceratopik Body Whitening) botol 60ml 1
Ceratopik Body Lotion Plus - 30 gr (Ceratopik Lotion Plus) tube 30gr 1

MOISTEN Baby Rash Skin Cream - 10 gr pot 10gr 1
Miliz Body Whitening 60Ml (ceratopik Body Whitening) Botol Gepeng 1

MOISTEN Cream - 10 gr pot 10gr 1
Glyfolic Night Cream Booster - 10 gr (Tiny White Booster) pot 10gr 2
MOISTEN Cream - 10 gr pot 10gr 1

Miliz Body Whitening 60Ml (ceratopik Body Whitening) Botol Gepeng 1
Ceratopik Ceramide Blend Transparant Soap - 100 gr (Ceratopik Bar) dus bar 1
Ceratopik Ceramide Blend Clear Soap - 100 ml (Ceratopik Liquid) DK 100ml 1
DR. RX Micellar Cleansing Water - 30ml btl 30ml 1

BIOS Toner Oily - 100 ml (Toner Acne) DK 100ml 1

MOISTEN Toner Normal - 100 ml (Toner Normal) Biru DK 100ml 1




2019
ME HASIL TRIAL HARGA
Sukron Rp 46,600
Rp 39,260
Sukron Rp 46,600
Rp 39,260
Luqman Rp 30,100
Tari Rp 53,200
Rp 58,600
Tari Rp 47,000
Hadi Rp 46,200
Sukron Rp 17,300
Rp 43,900
Rp 35,500
Luqman Rp 58,600
Rahim Rp 35,500
Rp 39,260
Sukron Rp 46,200
Rp 33,900
Rp 21,600
Luqman Rp 33,500
Sukron Rp 33,000
Rp 33,500
Luqman Rp 46,200
Rp 43,900
Rp 39,260
Sukron Rp 46,200
Rp 24,700
Vina Rp 46,200
Rp 39,260
Sukron Rp 46,200
Rp 33,900
Rp 21,600
Vina Rp 54,000
Rahim Rp 39,260
Vina Rp 46,200
Rp 33,900
Sukron Rp 54,000
Vina Rp 54,000
Luqman Rp 54,000
Rp 39,260
Vina Rp 43,900
Vina
Sukron
Sukron
Sukron
Luqman
Vina
Vina
Rahim
Rahim
Vina
Rahim
Rahim
Rahim
Rahim
Rahim
Rahim
Vina
Vina
Vina
Luqman
Luqman
Luqman
Luqman
Luqman
Luqman
Rahim
Rahim
Rahim
Aji
Aji
Aji
Aji
Aji
Aji
Aji
Rahim
Luqman
Ulan
Ulan
Ulan
Ulan
Ulan
Ulan
Ulan
Ulan
Ulan
LIST PENGAMBILAN PRODUK NOTIF LAMA
No. PELANGGAN
1 dr. Karina Nilasari

2 Bidan Sulis
3 dr. Nurul Fauzi, SpKK
4 dr. Fitri Alkatiri
5 Klinik Almira Medika

6 dr. Jasmine T
7 Klinik Billagio
8 Ibu Retno
9 dr. Valentine R.
10 Bidan Ain Handoko
11 dr. Ivan
12 dr. Kadarisman, SpKK
13 dr. Dian Ratna
14 RS Haji
15 dr. Valentine R.
16 dr. Harry Supradnya
17 dr. Cyrilla
18 Klinik Elena
19 dr. Icha Nugrahani
20 dr. Unundya Trijayanti, SpKK
21 Klinik Elena
22 Bidan Ain Handoko

23 dr. Roszania Hidayat
24 Klinik Billagio
25 dr. Niken (Pameran RCD)
26 dr. Firdausi N. (Pameran RCD)

27 dr. Nelly (Pameran RCD)
28 dr. Andre (Pameran RCD)
29 dr. Harry Supradnya (Pameran RCD)
30 dr. Dhona Riski (Pameran RCD)
31 dr. Adrian (Pameran RCD)
32 dr.Aninda (Pameran RCD)

33 dr.Audrey (Pameran RCD)
34 dr.Meta (Pameran RCD)
35 dr.Nurul (Pameran RCD)
36 dr.Lisa (Pameran RCD)
37 dr. Suciarini
38 dr. Yunita
39 dr. Roszania Hidayat
40 RBE Skincare
41 Klinik Elena
42 dr. Ida Ayu Krisna
43 dr. Fitria Susirawati

44 dr. Nita Rahayu
45 Ibu Retno
LIST PENGAMBILAN PRODUK NOTIF LAMA
PRODUK Qty
COVER 3 Solar Asta Cream Oil Free 50 - 10 gr (SPF 50 Cream+Astaxanthin) 7
COVER 3 Solar Protection Oil Free 50 - 10 gr (SPF 50 Cream+Niacin) 22
BIOS For Acne and Oily Skin - 60 ml (Bios Liquid) 11
GLYFOLIC Cleansing Milk - 100 ml (Glyfolic Cleansing Milk) 11
COVER 3 Sunscreen UV Protection Cream MF 50 - 10 gr (SPF 50 Cream) 66
GLYFOLIC Lighten Beauty Transparent Soap - 100 gr (Glyfolic Bar) 11
COVER 3 Sunscreen UV Protection Lotion MF 30 - 10 ml (SPF 30 Lotion) 11
COVER 3 Loose Powder Acne Skin - 20 gr (Loose Powder Acne) 33
COVER 3 Solar Whitening Protection Cream - 10 gr (SPF 50 Cream+Arbutin) 22
COVER 3 Solar Asta Cream 5 - 10 gr (SPF 50 Cream+Astaxanthin) 11
COVER 3 Sunscreen UV Protection Cream 3 - 10 gr (SPF 30 Cream) 2
COVER 3 Sunscreen UV Protection Cream Matte Finish 30 - 10 gr (SPF 30 Cream) 77
GLYFOLIC Lighten Beauty Transparent Soap - 100 gr (Glyfolic Bar) 30
COVER 3 Solar Protection 5 - 35 gr (SPF 50 Cream+Niacin) Di Ganti 10Gr 8
COVER 3 Sunscreen UV Protection Lotion 5 - 10 ml (SPF 50 Lotion) 3
Pakai Stok Haji
Pakai REGULER
Dari Semarang
ORDERAN KARYAWAN MALANG (SEPTEMBER 2021)
NO Tgl Surat Pesanan Pelanggan

1 9/1/2021 Rahim
2 9/1/2021 Felanda
9/7/2021
3 9/1/2021 Ulan
4 9/3/2021 Eric
5 9/15/2021 Hadi
RAN KARYAWAN MALANG (SEPTEMBER 2021)
PRODUK Jumlah
Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) 1 +
Ceratopik Body Lotion Plus - 30 gr (Ceratopik Lotion Plus) 1 +
COVER 3 Solar Asta Cream 5 - 10 gr (SPF 50 Cream+Asta) 1 +
Ceratopik Body Lotion Plus - 30 gr (Ceratopik Lotion Plus) 1 +

COVER 3 Solar Protection 3 - 10 gr (SPF 30 Cream+Niacin) 2 +
Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) (milik anggaris) 1 +

COVER 3 Sunscreen 30 Foundation 2 - 10 gr (SPF 30 Cream+Found 2) 1 +
COVER 3 Solar Protection 3 - 10 gr (SPF 30 Cream+Niacin) 3 +
Glyfolic Purity Skin - 100 ml (BHA Liquid) 1 +

+
+
+
+
PRODUK Jumlah
+
PRODUK Jumlah
+
+
+
+
Jumlah Harga@Rp jumlah Rp. Sub Total Discount Total
1 Rp 46,200 46,200 130,200 65,100 65,100
1 Rp 37,000 37,000
1 Rp 47,000 47,000
1 Rp 37,000 37,000 104,800 52,400 52,400

2 Rp 33,900 67,800
1 Rp 46,200 46,200 123,900 61,950 61,950

1 Rp 43,900 43,900
1 Rp 33,800 33,800
3 Rp 33,900 101,700 101,700 50,850 50,850
1 Rp 46,200 46,200 90,100 45,050 45,050

1 Rp 43,900 43,900
0
0
0
0

0

0
0
0
0
KET
Potong Gaji
Potong Gaji
Potong Gaji
Potong Gaji
Potong Gaji
KET
KET
KONSINYASI REGULER
NO Tgl Surat No SP Tgl Pengiriman No. Surat Jalan Pelanggan

Pesanan
1 12/12/2019 12/12/2019 KSY/BDNLILIS/1219/0001 Bidan Lilis

PRODUK Jumlah Harga@Rp jumlah Rp.
MOISTEN Baby And Kids Lotion Telon - 100 ml 2 + 2 61,600 123,200

MOISTEN Baby And Kids Head To Toe Wash - 100 ml 2 + 2 50,100 100,200
MOISTEN Baby Rash Skin Cream - 10 gr 2 + 2 30,100 60,200
MOISTEN Sunscreen Kids - 35 gr 2 + 2 59,500 119,000
Saldo
Sub Total Discount Total Disc COD termasuk Pencapaian Nama ME KETERANGAN
PPN ME
402,600 402,600 402,600 366,000 Tari barang sudah kembali

Me Malang Per 30 September 2021 Closing

Hochgeladen von

Dokumentinformationen

Originaltitel

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Me Malang Per 30 September 2021 Closing

Hochgeladen von

Copyright:

Verfügbare Formate

PT.

PRODERMA SUKSES MANDIRI

Sub Total IDR 11,247,000 702,500

RAHIM - Malang Utara, Pasuruan, Probolinggo (MALANG 1)

Sub Total IDR 37,362,550 242,240

Sub Total IDR 6,876,100 838,400

Joko - Kertosooni, Kediri, Tulung Agung, Trenggalek

Sub Total IDR 732,360 -

AJI - Jember, Banyuwangi, Lumajang, Situbondo

Sub Total IDR 7,238,800 -

1,625,000 1,625,000 1,625,000 1,477,273

10,544,500 - 10,544,500 10,544,500 9,585,909 -

595,000 595,000 595,000 540,909

37,120,310 - 37,120,310 37,120,310 36,651,477 -

262,500 262,500 262,500 238,636

6,037,700 - 6,037,700 6,037,700 5,488,818 #REF!

438,400 438,400 438,400 398,545

732,360 - 732,360 732,360 665,782 -

7,238,800 - 7,238,800 7,238,800 6,580,727 -

Total 262,200 238,364

1 9/1/2021 RHM0022 9/1/2021 9/22/2021 FWIS-MLG/0921/0022

3 9/2/2021 VC0040 9/2/2021 9/23/2021 FWIS-MLG/0921/0040

5 9/6/2021 RHM0136 9/6/2021 9/27/2021 FWIS-MLG/0921/0136

6 9/6/2021 RHM0140 9/6/2021 9/27/2021 FWIS-MLG/0921/0140

7 9/8/2021 HDI0230 9/8/2021 9/29/2021 FWIS-MLG/0921/0230

8 9/9/2021 ULN0257 9/9/2021 9/30/2021 FWIS-MLG/0921/0257

9 9/13/2021 ULN0329 9/13/2021 10/4/2021 FWIS-MLG/0921/0329

10 9/13/2021 RHM0330 9/13/2021 10/4/2021 FWIS-MLG/0921/0330

11 9/13/2021 ULN0347 9/13/2021 10/4/2021 FWIS-MLG/0921/0347

12 9/14/2021 HDI0372 9/14/2021 10/5/2021 FWIS-MLG/0921/0372

13 9/14/2021 AJI0373 9/14/2021 10/5/2021 FWIS-MLG/0921/0373

14 9/14/2021 RHM0374 9/14/2021 10/5/2021 FWIS-MLG/0921/0374

15 9/14/2021 RHM0375 9/14/2021 10/5/2021 FWIS-MLG/0921/0375

17 9/16/2021 RHM0433 9/16/2021 10/7/2021 FWIS-MLG/0921/0433

18 9/21/2021 ULN0563 9/21/2021 10/12/2021 FWIS-MLG/0921/0563

20 9/22/2021 ULN0603 9/22/2021 10/13/2021 FWIS-MLG/0921/0603

21 9/24/2021 ULN0645 9/24/2021 10/15/2021 FWIS-MLG/0921/0645

22 9/24/2021 AJI0646 9/24/2021 10/15/2021 FWIS-MLG/0921/0646

23 9/28/2021 JKO0743 9/28/2021 10/19/2021 FWIS-MLG/0921/0743

24 9/30/2021 ULN0802 9/30/2021 10/21/2021 FWIS-MLG/0921/0802

dr Marissa Megarani MOISTEN Sunscreen Kids - 35 gr 10

RS Baptis COVER 3 Sunscreen U v Protection Cream 3 - 100 gr (SPF 30 Cream) 2

dr Nora Ariyati Spkk Nabules Serum Acne 10ml 30

Bu Nusrotillah NABULES T T O Liquid Soap - 100 ml (TTO Liquid) Hijau 1

Bidan Wicha COVER 3 Solar Asta Cream 5 - 10 gr (SPF 50 Cream+Asta) 20

dr Dhelya W Spkk MOISTEN Sunscreen Kids - 35 gr 10

dr Firmina Kus, Sp. KK Ceratopik Lotion - 100 ml (Ceratopik Lotion) 1

dr Indah Ika S Glyfolic Lighten Beauty Soap - 100 ml (Glyfolic Liquid) 4

+ 2 219,200 438,400 438,400 438,400 438,400

+ 250 24,150 6,037,500 10,837,700 10,837,700 10,837,700

+ 30 54,000 1,620,000 2,810,000 702,500 2,107,500 2,107,500

+ 1 37,100 37,100 277,100 277,100 277,100

+ 4 40,100 160,400 499,400 499,400 499,400

+ 50 21,500 1,075,000 6,812,000 6,812,000 6,812,000

+ 20 47,000 940,000 940,000 94,000 846,000 846,000

+ 200 24,150 4,830,000 10,830,250 10,830,250 10,830,250

+ 1 11 59,500 595,000 595,000 595,000 595,000

+ 50 46,200 2,310,000 3,106,000 621,200 2,484,800 2,484,800

+ 2 46,200 92,400 317,900 317,900 317,900

+ 1 106,300 106,300 293,960 293,960 293,960

+ 4 46,200 184,800 262,200 262,200 262,200

540,909 Rahim 10+1

10,837,700 Rahim PL ecomm