No Deskripsi Unit Mobil

(1)

Lampiran 1

Data Daftar Harga Unit Mobil Daihatsu Per Januari 2017

Tabel 5. Daftar Harga Unit Mobil Daihatsu

Tipe Mobil Harga (Rp)

GRAN MAX PU 1.3 STD FH GRAN MAX PU BOX 1.3 RD FH GRAN MAX PU BOX 1.3 PT FH

GRAN MAX PU BOX 1.3 SLIDING RD FH GRAN MAX PU BOX 1.3 ALUMUNIUM PT FH GRAN MAX PU 1.3 3W FH

GRAN MAX PU 1.5 STD FH GRAN MAX PU BOX 1.5 RD FH GRAN MAX PU BOX 1.5 PT FH

GRAN MAX PU BOX 1.5 SLIDING RD FH GRAN MAX PU BOX 1.5 ALUMUNIUM PT FH GRAN MAX PU 1.5 3W FH

GRAN MAX PU AC PS 1.5 FH

GRAN MAX PU AC PS BOX 1.5 RD FH GRAN MAX PU AC PS BOX 1.5 PT FH

GRAN MAX PU AC PS BOX 1.5 SLIDING RD FH GRAN MAX PU AC PS BOX 1.5 ALUMUNIUM PTFH GRAN MAX BV 1.3 FH

GRAN MAX BV 1.3 AC FH GRAN MAX MB 1.3 D FH GRAN MAX MB 1.3 D FF FH

GRAN MAX MB 1.3 D FF AMBULANCE FH GRAN MAX MB 1.5 D PS FH

HI MAX PU 1.0 STD HI MAX PU 1.0 STD AC PS LUXIO 1.5 D M/T MC

LUXIO 1.5 D M/T MC AMBULANCE LUXIO 1.5 X M/T MC

LUXIO 1.5 X A/T MC

GREAT NEW XENIA X MT 1.3 STD GREAT NEW XENIA X MT 1.3 DLX GREAT NEW XENIA R MT 1.3 STD GREAT NEW XENIA R MT 1.3 SPORTY GREAT NEW XENIA X AT 1.3 STD GREAT NEW XENIA X AT 1.3 DLX GREAT NEW XENIA R AT 1.3 STD GREAT NEW XENIA R AT 1.3 SPORTY AYLA D MT MI

AYLA D PLUS MT MI AYLA M MT MI AYLA M AT MI

AYLA M SPORTY MT MI AYLA M SPORTY AT MI AYLA X MT MI

AYLA X AT MI

AYLA X ELEGANT MT MI AYLA X ELEGANT AT MI

(2)

AYLA AIRBAG X MT MI AYLA AIRBAG X AT MI B400RS-GMLEJ 1.0 D MT B400RS-GMDEJ 1.0 M MT B401RS-GMQFJ 1.2 X MT B401RS-GMQFJ 1.2 X MT DLX B401RS-GQQFJ 1.2 X AT B401RS-GQQFJ 1.2 X AT DLX B401RS-GMZFJ 1.2 R MT B401RS-GMZFJ 1.2 R MT DLX B401RS-GQZFJ 1.2 R AT B401RS-GQZFJ 1.2 R AT DLX TERIOS X MT

TERIOS X MT EXTRA TERIOS X AT EXTRA TERIOS R MT

TERIOS R MT CUSTOM TERIOS R MT ADVENTURE TERIOS R AT

TERIOS R AT CUSTOM TERIOS R AT ADVENTURE SIRION 1.3 D FMC MT SIRION 1.3 D FMC AT

SIRION 1.3 D FMC MT SPORT SIRION 1.3 D FMC AT SPORT

(3)

Lampiran 2

Data Persediaan Unit Mobil Daihatsu di DSO Tegal Bulan Mei 2017

Tabel 6.

Stock On Hand

DSO Tegal Bulan Mei 2017

No Deskripsi Unit Mobil Umur Interest Lokasi

1 B400RS-GMDEJ 1.0 M MT B401RS-GMZFJ 1.2 R MT DLX B401RS-GQZFJ 1.2 R AT B401RS-GMZFJ 1.2 R MT B401RS-GMZFJ 1.2 R MT B401RS-GMZFJ 1.2 R MT B401RS-GQZFJ 1.2 R AT DLX B401RS-GMZFJ 1.2 R MT DLX B401RS-GQZFJ 1.2 R AT B401RS-GMQFJ 1.2 X MT DLX B401RS-GMZFJ 1.2 R MT B401RS-GMZFJ 1.2 R MT DLX B401RS-GMZFJ 1.2 R MT GRAN MAX MB 1.3 D FH

GREAT NEW XENIA R MT 1.3 STD B400RS-GMDEJ 1.0 M MT

B401RS-GMZFJ 1.2 R MT GRAN MAX PU 1.3 STD FH B401RS-GQZFJ 1.2 R AT DLX

(4)

No. Deskripsi Unit Mobil Umur Interest Lokasi B401RS-GMZFJ 1.2 R MT GRAN MAX BV 1.3 AC FH B401RS-GMZFJ 1.2 R MT DLX NEW AYLA 1.0 M AT TERIOS R MT ADVENTURE TERIOS R AT ADVENTURE GRAN MAX MB 1.3 D FH

TERIOS R MT ADVENTURE

(5)

No. Deskripsi Unit Mobil Umur Interest Lokasi

99 100 101 102 103

TERIOS R MT ADVENTURE GRAN MAX PU 1.3 STD FH NEW AYLA 1.0 M MT NEW AYLA 1.2 R MT NEW AYLA 1.2 R MT DLX

Total Interest

1 1 1 2

1

Rp0 Rp0 Rp0 Rp0 Rp0

Rp38.002.061

(6)

Lampiran 3

Data Surat Pesanan Kendaraan yang menjadi Delivery Order Bulan Mei 2017

Tabel 7.

Delivery Order

DSO Tegal Bulan Mei 2017

No SPK Type Unit Harga (Rp) Leasing

D373VQA17000638 LX1.5DM/TMC 127.667.081

D373VQA17000551 F700RGGMDFJA 174.198.045 ACC Tegal

D373VQA17000639 GMRV-ZMDFJJ-MUFH 121.337.373 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000504 GMRP-PMREJJ-PT 103.779.091 KKB BCA

D373VQA17000641 F700RGGMRFJE 148.275.073 ACC Tegal

D373VQA17000642 GMRP-PMRFJJ-KJFH 101.415.454

D373VQA17000644 GMRP-PMREJJ-HAFH 91.324.545 ACC Tegal

D373VQA17000645 B400RS-GMDEJ 98.363.636 PT. TAFS - Semarang

D373VQA17000643 F653MD-R 137.145.236 PT. TAFS - Semarang

D373VQA17000647 LX1.5XM/TMC 141.769.663

D373VQA17000651 B401RS-GMQFJ 106.181.818 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000640 F653MD-R-SPT 157.506.564

D373VQA17000632 GMRP-PMREJJ-HAFH 91.324.545 PT. OTO MULTIARTHA

D373VQA17000653 GMRV-BMREJJ-HFFH 101.769.091

D373VQA17000652 GMRV-BMREJJ-HFFH 101.769.091 ACC Tegal

D373VQA17000650 AYLA-GMLFJ-EH 75.123.637

D373VQA17000663 GMRV-ZMDEJJ-HJFH 107.725.836 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000662 GMRP-TMREJJ-HCFH 91.324.545 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000666 AYLA-GMQFJ-EK 94.958.182 ACC Tegal

D373VQA17000675 AYLA-GMRGJ-DU 104.791.818 ACC Tegal

D373VQA17000658 GMRP-PMRFJJ-KGFH 95.142.727 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000679 GMRP-PMRFJJ-KJFH 101.415.455 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000680 AYLA-GMRGJ-DU 104.791.818 ACC Tegal

D373VQA17000682 B401RS-GMZFJD 114.636.364 ACC Tegal

D373VQA17000687 F653MR-X 133.781.673 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000667 LX1.5DM/TMC 127.667.082 PT. OTO MULTIARTHA

D373VQA17000706 B401RS-GQZFJ 121.636.364 ACC Tegal

D373VQA17000698 F653MR-X-DLX 147.779.264 ACC Tegal

(7)

D373VQA17000707 GMRP-PMRFJJ-KJFH 101.415.455 ACC Tegal

D373VQA17000684 AYLA-GMRGJ-DU 104.791.818 PT. MANDIRI TUNAS

FINANCE

D373VQA17000709 B401RS-GMQFJ 106.181.818 ACC Tegal

D373VQA17000703 F653MD-R-SPT 157.506.564 ACC Tegal

D373VQA17000715 LX1.5XM/TMC 141.769.664 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000713 AYLA-GMDFJ-EG 89.016.364 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000685 GMRP-PMRFJJ-KJFH 101.415.455 PT. OTO MULTIARTHA

D373VQA17000710 GMRP-PMRFJJ-KJFH 101.415.455 PT. OTO MULTIARTHA

D373VQA17000677 GMRP-PMREJJ-HAFH 91.324.545 PT. TAFS - Semarang

D373VQA17000678 AYLA-GMRGJ-DU 104.791.818

D373VQA17000541 F653MR-X 133.870.173

D373VQA17000716 LX1.5XM/TMC 141.769.664 PT. TAFS - Semarang

D373VQA17000711 B401RS-GMZFJ 111.181.818 ACC Tegal

cab Pekal

D373VQA17000717 AYLA-GMSGJ-DVD 114.411.819

D373VQA17000725 LX1.5XM/TMC 141.769.664 PT. OTO MULTIARTHA

D373VQA17000697 LX1.5DM/TMC 126.076.173 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000712 B401RS-GMZFJ 111.181.818 ACC Tegal

D373VQA17000699 F653MD-R-SPT 157.506.564 PT. OTO MULTIARTHA

D373VQA17000691 F700RGGMDFJA 174.198.046

D373VQA17000690 AYLA-GMSGJ-DVD 114.411.818 PT.ADIRA DINAMIKA

D373VQA17000722 GMRP-TMREJJ-HCFH 91.324.545 PT.ADIRA DINAMIKA

D373VQA17000730 GMRP-PMRFJJ-KJFH 101.415.455 PT. MANDIRI TUNAS

FINANCE

D373VQA17000746 AYLA-GMSGJ-DV 110.775.455 ACC Tegal

D373VQA17000748 GMRP-PMRFJJ-KGFH 95.142.727 ACC Tegal

D373VQA17000749 B401RS-GMZFJ 111.181.818 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000747 AYLA-GQSGJ-DX 118.854.545 ACC Tegal

D373VQA17000767 F700RGGMDFJA 174.198.045 PT. OTO MULTIARTHA

D373VQA17000754 GMRV-ZMDEJJ-HJFH 107.725.836 PT. TAFS - Semarang

D373VQA17000768 AYLA-GMLFJ-EJ 85.640.000 Astra Credit Companies

D373VQA17000769 GMRV-BMREJJ-HFFH 101.769.091 ACC Tegal

D373VQA17000759 AYLA-GMQFJ-EK 94.958.182

D373VQA17000761 B400RS-GMDEJ 98.363.637

D373VQA17000740 F700RGGMDFJR 164.925.318 PT. OTO MULTIARTHA

D373VQA17000777 GMRP-PMRFJJ-KGFH 95.142.727 PT. Mandiri Utama Finance

cab. Tegal

(8)

D373VQA17000751 B400RS-GMDEJ 98.363.637

D373VQA17000630 F700RGGMDFJA 174.198.046

D373VQA17000659 GMRP-PMREJJ-PTA 105.051.818 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000686 B401RS-GMZFJ 111.181.819 BANK BTPN

D373VQA17000775 AYLA-GQDFJ-EN 96.321.818 ACC Tegal

D373VQA17000773 AYLA-GMRGJ-DU 104.791.818 PT. OTO MULTIARTHA

D373VQA17000688 B401RS-GMZFJ 111.181.818 PT. TAFS - Semarang

D373VQA17000723 GMRP-PMRFJJ-KJFH 101.415.455 PT.ADIRA DINAMIKA

D373VQA17000750 AYLA-GMLFJ-EJ 85.640.000 PT. OTO MULTIARTHA

cab. Tegal

D373VQA17000782 AYLA-GMDFJ-EG 89.016.364 PT BCA FINANCE

D373VQA17000779 GMRV-BMREJJ-HFFH 101.769.091

D373VQA17000788 AYLA-GMRGJ-DU 104.791.818 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000789 B401RS-GMZFJD 114.636.364 PT. OTO MULTIARTHA

D373VQA17000721 B400RS-GMDEJ 98.363.636 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000794 B401RS-GMZFJ 111.181.818 PT. OTO MULTIARTHA

D373VQA17000772 F700RGGMRFJE 148.458.373 ACC Tegal

D373VQA17000791 B401RS-GMZFJD 114.636.364 PT. OTO MULTIARTHA

D373VQA17000724 LX1.5XM/TMC 141.769.664 ACC Tegal

D373VQA17000741 B400RS-GMLEJ 91.090.909 ACC Tegal

D373VQA17000672 GMRV-ZMDEJJ-HJFH 107.722.836 PT. OTO MULTIARTHA

D373VQA17000742 LX1.5XM/TMC 141.769.664 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000728 GMRV-ZMDEJJ-HJFH 107.722.836 PT. Mandiri Utama Finance

cab. Tegal

D373VQA17000798 LX1.5XM/TMC 141.769.664 ACC Tegal

(9)

Lampiran 4

Data SPK

Cancel

_{bulan Mei 2017}

Tabel 8. Pembatalan Surat Pesanan Kendaraan DSO Tegal Bulan Mei 2017

No. SPK No. SPK Date SPK

Status

Customer Name Sales Type Description

1 3730013980 30.05.2017 Cancelled AISIANA IDA BUDI

UTAMI

MoU Credit Sales - 4 yr.

2 3730013977 31.05.2017 Cancelled EDY DJAENUDIN MoU Credit Sales - 4 yr.

3 3730013961 29.05.2017 Cancelled ADITIYA

SEBASTIAN

4 3730013960 29.05.2017 Cancelled SELVIANA

YASHINTA

5 3730013958 29.05.2017 Cancelled KHOEROTUN NISA ,

S.Pd

6 3730013957 30.05.2017 Cancelled EKA HERAWATI MoU Credit Sales - 4 yr.

7 3730013956 29.05.2017 Cancelled SITI RUYATUN MoU Credit Sales - 5 yr.

8 3730013954 29.05.2017 Cancelled ARDIYANTO MoU Credit Sales - 4 yr.

9 3730013949 08.06.2017 Cancelled AZEP RIZAL

SUPRAPTO

10 3730013946 27.05.2017 Cancelled LILIS YUNIPAH Cash Sales

11 3730013945 29.05.2017 Cancelled SUTOMO MoU Credit Sales - 5 yr.

12 3730013943 30.05.2017 Cancelled AISIANA IDA BUDI

UTAMI

13 3730013936 26.05.2017 Cancelled MUZAKI MoU Credit Sales - 5 yr.

14 3730013932 24.05.2017 Cancelled WINA PUSPITA

SARI

15 3730013931 27.05.2017 Cancelled UMI KULSUM MoU Credit Sales - 5 yr.

16 3730013927 24.05.2017 Cancelled ANDI ROCHMAN Cash Sales

19 3730013919 26.05.2017 Cancelled SELVIANA

YASHINTA

20 3730013918 23.05.2017 Cancelled MOHAMAD

MEKARUDIN

21 3730013915 22.05.2017 Cancelled TRI AGUNG

PRAMUTIODIARTO , S.Pd

22 3730013914 24.05.2017 Cancelled WAHYU

PURWANINGSIH

23 3730013911 29.05.2017 Cancelled ARIAWAN CANDRA MoU Credit Sales - 2 yr.

24 3730013909 22.05.2017 Cancelled TRI AGUNG

PRAMUTIODIARTO

25 3730013908 22.05.2017 Cancelled PURMANA MoU Credit Sales - 5 yr.

26 3730013900 02.06.2017 Cancelled ACHMAD RUSTAM Credit Sales - 5 yr.

27 3730013896 23.05.2017 Cancelled EKA PRASETYA MoU Credit Sales - 4 yr.

28 3730013891 18.05.2017 Cancelled CV.GEMILANG

ABADI

Cash Sales

29 3730013890 18.05.2017 Cancelled MAFTUKIN MoU Credit Sales - 4 yr.

30 3730013888 17.05.2017 Cancelled KASTOLANI MoU Credit Sales - 5 yr.

31 3730013882 26.05.2017 Cancelled HASAN WAHYUDIN Cash Sales

32 3730013881 22.05.2017 Cancelled YULIANTO

SUKARTIKO

(10)

33 3730013878 16.05.2017 Cancelled SRI JUARIATI MoU Credit Sales - 4 yr.

34 3730013862 15.05.2017 Cancelled MOH BURHANUDIN MoU Credit Sales - 4 yr.

35 3730013853 11.05.2017 Cancelled ADIB PURWO

WICAKSONO

36 3730013851 17.05.2017 Cancelled ALAN ROISUN MoU Credit Sales - 4 yr.

37 3730013850 12.05.2017 Cancelled ALAN ROISUN MoU Credit Sales - 4 yr.

WICAKSONO

39 3730013844 12.05.2017 Cancelled ADY PRIYONO MoU Credit Sales - 4 yr.

40 3730013838 15.05.2017 Cancelled KHONIPAH MoU Credit Sales - 4 yr.

41 3730013831 11.05.2017 Cancelled SLAMET WAHYUDI MoU Credit Sales - 5 yr.

42 3730013829 15.05.2017 Cancelled DENI CITRIA MoU Credit Sales - 4 yr.

43 3730013821 12.05.2017 Cancelled AHMAD SAHRONI MoU Credit Sales - 5 yr.

44 3730013818 13.05.2017 Cancelled MARSETYO

YULIANTO

45 3730013814 12.05.2017 Cancelled WIDIHARTO MoU Credit Sales - 4 yr.

46 3730013812 09.05.2017 Cancelled SURYANI A.R MoU Credit Sales - 4 yr.

47 3730013810 06.05.2017 Cancelled SUHAILI MoU Credit Sales - 5 yr.

48 3730013808 16.05.2017 Cancelled HERI SETIO

ARDIANTO

COP

49 3730013807 04.05.2017 Cancelled EXPO SLAWI

KREATIIFITAS TANPA BATAS 2017

Cash Sales

WICAKSONO

51 3730013804 09.05.2017 Cancelled UMI KULTSUM MoU Credit Sales - 5 yr.

52 3730013800 12.05.2017 Cancelled RISTIN Cash Sales

53 3730013791 12.05.2017 Cancelled SUJADI MoU Credit Sales - 5 yr.

54 3730013789 07.05.2017 Cancelled LILIS YUNIPAH Cash Sales

(11)

Lampiran 5

Data Unit Mobil yang didistribusikan Ekspedisi dari HO ke DSO Tegal Bulan

Mei 2017

Tabel 9. Pengiriman Ekspedisi PT. ANG

Expedition Document

No Material Description

Issuing Location

(12)

(13)

(14)

(15)