# | Kode Divisi | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Aug | Sep | Oct | Nov | Dec | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Unit - 1 | 99,573 | 98,210 | 92,621 | 38,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
2 | Unit - 2 | 69,056 | 54,478 | 61,088 | 22,318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
3 | Unit - 3 | 5,724 | 6,167 | 2,466 | 954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | Unit - K | 246,547 | 245,196 | 201,032 | 89,265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Total | 321,327 | 305,841 | 264,586 | 112,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
# | Kode Divisi | Nama Customer | Jan | Feb | Mar | Apr | Mei | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Unit - 2 | BIBI&BABA PRIVATE LIMITED | 3,890 | 0 | 47,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2 | Unit - 2 | HEXAINDO | 0 | 5,489 | 143 | 501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3 | Unit - 2 | KLICK IMPEX PVT LTD | 9,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Unit - 2 | BIEN SI FESYENINDO | 0 | 0 | 8,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5 | Unit - 2 | PUTRATEJA SEMPURNA PT. | 55,871 | 48,989 | 4,836 | 21,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Unit - 3 | PUTRATEJA SEMPURNA PT. | 5,724 | 6,167 | 2,466 | 954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
7 | Unit - K | SHAFIRA | 0 | 0 | 449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Unit - K | BIBI&BABA PRIVATE LIMITED | 1,550 | 1,961 | 3,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
9 | Unit - K | HEXAINDO | 0 | 0 | 0 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
10 | Unit - K | CV. SUKSES LANCAR GARMINDO | 528 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
11 | Unit - K | KLICK IMPEX PVT LTD | 10,948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
12 | Unit - K | PUTRATEJA SEMPURNA PT. | 233,521 | 243,235 | 197,483 | 89,163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Total | 321,327 | 305,841 | 264,586 | 112,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |