1. Kasbon Belum Close (Grouping per Area)
| # |
AREA |
OPEN |
RELEASE |
APPROVE |
PAY |
Total |
| 1 |
Operasional - Mukakuning |
62 |
11 |
5 |
1 |
79 |
| 2 |
Operasional Bintan - TPI |
13 |
0 |
3 |
0 |
16 |
| 3 |
Operasional Surabaya |
0 |
0 |
0 |
0 |
0 |
| 4 |
Operasional Semarang |
0 |
0 |
0 |
0 |
0 |
| 5 |
Operasional Solo |
0 |
0 |
0 |
0 |
0 |
| 6 |
Operasional Bali |
0 |
0 |
0 |
0 |
0 |
| 7 |
Operasional Jakarta |
55 |
2 |
22 |
1 |
80 |
| 8 |
BBM - Mukakuning |
0 |
0 |
4 |
0 |
4 |
2. Menunggu approval
| # |
NAMA |
| TOTAL |
| 1 |
Ade Irmawaty |
36 |
| 2 |
Meta Rahmania |
1 |
| 3 |
NANDA AFRIANDA |
5 |
| 4 |
Ridho Pratama Elwis |
37 |
3. Menunggu Pembayaran
| # |
NAMA |
| TOTAL |
| 1 |
Devi Lestari |
22 |
| 2 |
RIA MAGDALENA |
9 |
| 3 |
Sri Rahayu Avriati |
3 |
4. Kasbon Close Belum Klaim
| # |
JENIS |
| TOTAL |
| 1 |
Operasional - Mukakuning |
28 |
| 2 |
Operasional Bintan - TPI |
18 |
| 3 |
Operasional Surabaya |
0 |
| 4 |
Operasional Semarang |
0 |
| 5 |
Operasional Solo |
0 |
| 6 |
Operasional Bali |
0 |
| 7 |
Operasional Jakarta |
1 |
| 8 |
BBM - Mukakuning |
0 |
