Detail Monitoring Harian Toko Belum Respon Terhadap Lap.

PBH

No TGL. PENGIRIMAN LAP. CUT OFF MONITORING PERIODE LAP. CABANG

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NIK AM NAMA AM NIK AS
2010014355 KAMAL LUTHFI 2006009456
2010014355 KAMAL LUTHFI 2006009456
2003002632 MIFTACHUDDIN 2006009057
2008600772 PATORI 2006009026
2004002108 CHANDRA MARTIKA 2010010926
2003001008 HERI PRAMONO 2011013901
2003001008 HERI PRAMONO 2005009058
1999001878 SUDARKO 2011003267
2010030124 SUTEJO 2003001143
2006000929 MUCHAMAD MIFTAH 2006000893
1999001878 SUDARKO 2012101468
1997001444 ANIS PURNAWAN 2004009594
1997001444 ANIS PURNAWAN 2012061191
1997001444 ANIS PURNAWAN 2012061191
1997001444 ANIS PURNAWAN 2009404976
2004002108 CHANDRA MARTIKA 2010021995
2004002108 CHANDRA MARTIKA 2010010926
2004002108 CHANDRA MARTIKA 2010010926
2004002108 CHANDRA MARTIKA 2010010926
2004002108 CHANDRA MARTIKA 2012098759
2004002108 CHANDRA MARTIKA 2009403916
2003001008 HERI PRAMONO 2010014047
2003001008 HERI PRAMONO 2010016465
2003001008 HERI PRAMONO 2010016465
2003001008 HERI PRAMONO 2011013901
2003001008 HERI PRAMONO 2011013901
2003001008 HERI PRAMONO 2005009058
2003001008 HERI PRAMONO 2005009058
2003001008 HERI PRAMONO 2005009058
2003001008 HERI PRAMONO 2005009058
2003001008 HERI PRAMONO 2013097021
2010014355 KAMAL LUTHFI 2010014050
2010014355 KAMAL LUTHFI 2010014050
2010014355 KAMAL LUTHFI 2010014050
2010014355 KAMAL LUTHFI 2010014050
2010014355 KAMAL LUTHFI 2006009456
2010014355 KAMAL LUTHFI 2006009456
2010014355 KAMAL LUTHFI 2013012037
2010014355 KAMAL LUTHFI 2010006782
2010014355 KAMAL LUTHFI 2010006782
2010014355 KAMAL LUTHFI 2011001043
2004002687 KHOIRUL ANAM 2015252588
2004002687 KHOIRUL ANAM 2015252588
2004002687 KHOIRUL ANAM 2015252588
2004002687 KHOIRUL ANAM 2012026633
2004002687 KHOIRUL ANAM 2009403561
2004002687 KHOIRUL ANAM 2006009989
2004002687 KHOIRUL ANAM 2005009450
2004002687 KHOIRUL ANAM 2005009450
2004002687 KHOIRUL ANAM 2005009450
2004002687 KHOIRUL ANAM 2015089176
2004002687 KHOIRUL ANAM 2015089176
2003002632 MIFTACHUDDIN 2011003226
2003002632 MIFTACHUDDIN 2009403000
2003002632 MIFTACHUDDIN 2009403000
2003002632 MIFTACHUDDIN 2013065199
2003002632 MIFTACHUDDIN 2006009057
2003002632 MIFTACHUDDIN 2006009057
2003002632 MIFTACHUDDIN 2011008358
2003002632 MIFTACHUDDIN 2011008358
2006000929 MUCHAMAD MIFTAH 2015075627
2006000929 MUCHAMAD MIFTAH 2006009493
2006000929 MUCHAMAD MIFTAH 2006000893
2008600772 PATORI 2006009026
2008600772 PATORI 2006009026
2008600772 PATORI 2010013172
2008600772 PATORI 2010013172
2008600772 PATORI 2008300254
2008600772 PATORI 2008300254
2008600772 PATORI 2012049391
2008600772 PATORI 2012049391
1999001878 SUDARKO 2013204874
1999001878 SUDARKO 2004009828
1999001878 SUDARKO 2004009828
1999001878 SUDARKO 2011007124
1999001878 SUDARKO 2011007124
1999001878 SUDARKO 2007009392
1999001878 SUDARKO 2007009392
1999001878 SUDARKO 2007009843
1999001878 SUDARKO 2007009843
1999001878 SUDARKO 2007009843
1999001878 SUDARKO 2007009843
1999001878 SUDARKO 2011003267
1999000351 SUGIYONO 2009401966
1999000351 SUGIYONO 2009401966
1999000351 SUGIYONO 2009401966
1999000351 SUGIYONO 2010011462
1999000351 SUGIYONO 2010011462
1999000351 SUGIYONO 2006004664
1999000351 SUGIYONO 2006004664
1999000351 SUGIYONO 2003001001
1999000351 SUGIYONO 2003001001
2002007431 SUHODO 2004009367
2002007431 SUHODO 2006004781
2002007431 SUHODO 2013036859
2002007431 SUHODO 2013036859
2002007431 SUHODO 2008300044
2000001502 SUSILOWATI 2013075313
2000001502 SUSILOWATI 2015160228
2000001502 SUSILOWATI 2015160228
2000001502 SUSILOWATI 2010011588
2000001502 SUSILOWATI 2010011588
2000001502 SUSILOWATI 2006000918
2000001502 SUSILOWATI 2015252591
2010030124 SUTEJO 2011010980
2010030124 SUTEJO 2011010980
2010030124 SUTEJO 2011010980
2010030124 SUTEJO 2006004385
2010030124 SUTEJO 2005009274
2010030124 SUTEJO 2005009274
2010030124 SUTEJO 2005009274
2010030124 SUTEJO 2003001143
2010030124 SUTEJO 2003001143
 NAMA AS KODE TOKO NAMA TOKO
ISWORO FWMQ BSB BERANDA BALI
ISWORO T26U FRESH BUKIT SEMARANG BARU
KASTONO T304 KH AHMAD DAHLAN 07 SEMARANG
ACHMAD DUKI TECY SPBU SAMBONG - BATANG
ENDI PURNIAWAN FTWH SIMBANG WETAN
EDI WIDYO NUGROHO FSM4 TIMOHO RAYA
GUNAWAN FYYH TAMAN SETIA BUDI
WIJAYA TDRU KANGKUNG KENDAL
SUTARYANA T873 GOTRI - JEPARA
PRIYO NUGROHO TPMH FRESH PEMUDA SEMARANG
ZAENAL ABIDIN FFAA LAUT KENDAL
ADI KRISTANTO T03S KALIGAWE 216
FIRMANTO T68X TLOGOMULYO
FIRMANTO T7TU SYUHADA
LUKI ADI ASMORO FGMW PADIRAYA
CISWANTO T08U SRAGI PEKALONGAN
ENDI PURNIAWAN F8AX KH AHMAD DAHLAN PEKALONGAN
ENDI PURNIAWAN FTWH SIMBANG WETAN
ENDI PURNIAWAN FHXU KARANGANYAR DORO
MUHAMMAD IRKHAM ABIDIN FRVW KAJEN 2 PEKALONGAN
MUHAMMAD ULFI AFLAHAL MUFLIH FE4R PAJOMBLANGAN
AGUS SETIAWAN F3PN GRAFIKA
BUDI CAHYONO TLEB MULAWARMAN RAYA 59
BUDI CAHYONO FPTK MULAWARMAN SELATAN
EDI WIDYO NUGROHO TTKX SIROJUDIN RAYA
EDI WIDYO NUGROHO FSM4 TIMOHO RAYA
GUNAWAN FYYH TAMAN SETIA BUDI
GUNAWAN TVJK BANYUMANIK 3
GUNAWAN T823 BANYUMANIK
GUNAWAN TRM2 BINA REMAJA
WAHYU ADI PRASETIYO TVGT TIRTO AGUNG 71
ALI NURYANTO T3UA PURI ANJASMORO EE
ALI NURYANTO TFIH POINT BANDARA AHMAD YANI
ALI NURYANTO THPQ ANJASMORO D2
ALI NURYANTO F96A GRAHA PADMA
ISWORO FWMQ BSB BERANDA BALI
ISWORO T26U FRESH BUKIT SEMARANG BARU
LAILATUL KHOIRRIYAH TFH8 MANGKANG KULON
MOHAMAD ISROI FX29 PURWOYOSO
MOHAMAD ISROI T4MV FRESH PANEMBAHAN SENOPATI
RAHARDIAN HERLAMBANG T7UM PUSPOWARNO 21
AAN WILASTOMO TXHK JATIKUSUMAN DEMAK
AAN WILASTOMO FHHK PONDOK MAJAPAHIT
AAN WILASTOMO T3MY TLOGORAYA
DEDY YANUAR IKWAN TMRM BOGOSARI
DHYMAS RISKY GHUSFIAN SYA F9FU WONOSEKAR KARANGAWEN
DWI RETNONINGSIH TPFM KEBUN AGUNG
SIGIT NIANTOKO F33E KARANG TENGAH
SIGIT NIANTOKO TKP4 PELAJAR ONGGORAWE
SIGIT NIANTOKO TFU9 SULTAN FATAH 37
TETUKO ADI TAMA TMD7 DEMAK KUDUS KM 7
TETUKO ADI TAMA FZNL BOTOREJO
ANDRI YANTO TE3X FATMAWATI 37
EDYI PRAWITO F81V KEDUNGMUNDU
EDYI PRAWITO TIEY SRIWIJAYA
GUNTUR MUHAMAD MUSTAQIM TN7J KETILENG RAYA
KASTONO FAY9 SUYUDI 06
KASTONO T304 KH AHMAD DAHLAN 07 SEMARANG
TRI ADECH SAMSUL TFNT MAJAPAHIT 329
TRI ADECH SAMSUL FT64 GEMAH RAYA
ALDI WAHYUDI FT53 CITARUM
MUHAMMAD KHADAFI TFJR IMAM BONJOL 145-147
PRIYO NUGROHO TARD RADEN PATAH 123-125
ACHMAD DUKI TECY SPBU SAMBONG - BATANG
ACHMAD DUKI FQXV PECALUNGAN
KHOERUL ANAM T854 LIMPUNG
KHOERUL ANAM TEXM GRINGSING PLELEN
MUH KHUSNUL MUBAROK TG17 SAPEN SUKOREJO
MUH KHUSNUL MUBAROK TTU8 PAGERUYUNG KENDAL
WIDI ARDIANTO ADI PRAKOSO TU74 BATANG 3
WIDI ARDIANTO ADI PRAKOSO FAX9 WARUNG ASEM
DUWI YULIANTO T87A GLAGAH GEMUH
FAISAL ARIF FQ25 SRI AGUNG
FAISAL ARIF TZQD CEPIRING 2
MUHAMAD ARIPIN T3TB TAMTAMA
MUHAMAD ARIPIN FT6U BAHARI
MUHD NUR ALI MUTAKIN TIUA SAWALAN
MUHD NUR ALI MUTAKIN FTRY PROTOMULYO
TULUS SAEFUDIN TKHM TEGOREJO
TULUS SAEFUDIN TRBD KH ABDUL WAHAB 2
TULUS SAEFUDIN TWRM KH ABDUL WAHAB
TULUS SAEFUDIN T5HT PUGUH KENDAL
WIJAYA TDRU KANGKUNG KENDAL
AKHMAT NAWIRON FDAW KAWI 5 CANDISARI
AKHMAT NAWIRON T3LM POINT CANDILAND
AKHMAT NAWIRON TUUW FRESH SULTAN AGUNG 92
MOCHAMMAD AMAR MANIK TSKS KEDUNGMUNDU RAYA 511
MOCHAMMAD AMAR MANIK TXD4 KEDUNGMUNDU RAYA
MUHAMMAD ANAS TVF3 PAWIYATAN LUHUR
MUHAMMAD ANAS TVLF TALANGSARI
SUTARDI FFKJ SAMPANGAN
SUTARDI TNW2 KELUD PETOMPON
HENDRA WIDIYANTO TTWM BHAKTI 83 - KUDUS
IKA ANGGRAHENI F7WS BONANG DEMAK
IMAM SHODIQ FF19 GETAS - KUDUS
IMAM SHODIQ FD66 NITI SEMITO - KUDUS
SANDI TIYAS PUTRA TTE4 SPBU PAYAMAN - KUDUS
DWI NOVIYANTO F0CA TAMPINGAN
FAAZIR AAL DITO MAULANA TYTP RINGIN TELU SIMONGAN
FAAZIR AAL DITO MAULANA T24P KALIPANCUR
HERI SUPRIYADI TGEG FRESH ABDURAHMAN SHALEH 3
HERI SUPRIYADI TJB2 MURADI
MUKHAMADIN FMIQ GUNUNGPATI RAYA
WIRANTO LATIF SUSILA FV2X JATISARI
AGUS SUPRIYANTO TWR3 SPBU KEDUNGDOWO
AGUS SUPRIYANTO TEWO GARUNG LOR - KUDUS
AGUS SUPRIYANTO TVLE RAYA KUDUS JEPARA
JARWANTO FD46 PEMUDA JEPARA
PUDJO WAHYU KRISTIADI FXP1 PECANGAAN - JEPARA
PUDJO WAHYU KRISTIADI TQAU IMAM HUGENG - JEPARA
PUDJO WAHYU KRISTIADI T28P SOEKARNO HATTA TAHUNAN
SUTARYANA T873 GOTRI - JEPARA
SUTARYANA FDDJ NALUMSARI
 SISA HARI
STATUS RESPON
RESPON
Melewati Batas Waktu 0
Belum Respon 1
Belum Respon 1
Belum Respon 1
Belum Respon 2
Belum Respon 2
Belum Respon 2
Belum Respon 2
Belum Respon 2
Belum Respon 3
Belum Respon 3
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
Belum Respon 4
REKAP TOKO BELUM RESPON LAPORAN PBH PER AM CABANG SMG UPDATE 19 MARET 2023

SISA HARI RESPON

AM STATUS RESPON
0 1 2 3
KAMAL LUTHFI TIDAK / BELUM RESPON 1 1 0 0
MIFTACHUDDIN BELUM RESPON 0 1 0 0
PATORI BELUM RESPON 0 1 0 0
CHANDRA MARTIKA BELUM RESPON 0 0 1 0
HERI PRAMONO BELUM RESPON 0 0 2 0
SUDARKO BELUM RESPON 0 0 1 1
SUTEJO BELUM RESPON 0 0 1 0
MUCHAMAD MIFTAH BELUM RESPON 0 0 0 1
ANIS PURNAWAN BELUM RESPON 0 0 0 0
KHOIRUL ANAM BELUM RESPON 0 0 0 0
SUGIYONO BELUM RESPON 0 0 0 0
SUHODO BELUM RESPON 0 0 0 0
SUSILOWATI BELUM RESPON 0 0 0 0
TOTAL 1 3 5 2
9 MARET 2023 REKAP TOKO BELUM RESPON LAPORAN PBH PER AS CABANG SMG UPDATE 19 MARET 2023

PON SISA HARI RE

AS STATUS RESPON
4 0
10 ISWORO TIDAK / BELUM RESPON 1
8 KASTONO BELUM RESPON 0
8 ACHMAD DUKI BELUM RESPON 0
6 ENDI PURNIAWAN BELUM RESPON 0
10 EDI WIDYO NUGROHO BELUM RESPON 0
12 GUNAWAN BELUM RESPON 0
9 WIJAYA BELUM RESPON 0
3 SUTARYANA BELUM RESPON 0
4 PRIYO NUGROHO BELUM RESPON 0
11 ZAENAL ABIDIN BELUM RESPON 0
9 ADI KRISTANTO BELUM RESPON 0
5 FIRMANTO BELUM RESPON 0
7 LUKI ADI ASMORO BELUM RESPON 0
102 CISWANTO BELUM RESPON 0
MUHAMMAD IRKHAM ABIDIN BELUM RESPON 0
MUHAMMAD ULFI AFLAHAL MUFLIH BELUM RESPON 0
AGUS SETIAWAN BELUM RESPON 0
BUDI CAHYONO BELUM RESPON 0
WAHYU ADI PRASETIYO BELUM RESPON 0
ALI NURYANTO BELUM RESPON 0
LAILATUL KHOIRRIYAH BELUM RESPON 0
MOHAMAD ISROI BELUM RESPON 0
RAHARDIAN HERLAMBANG BELUM RESPON 0
AAN WILASTOMO BELUM RESPON 0
DEDY YANUAR IKWAN BELUM RESPON 0
DHYMAS RISKY GHUSFIAN SYA BELUM RESPON 0
DWI RETNONINGSIH BELUM RESPON 0
SIGIT NIANTOKO BELUM RESPON 0
TETUKO ADI TAMA BELUM RESPON 0
ANDRI YANTO BELUM RESPON 0
EDYI PRAWITO BELUM RESPON 0
GUNTUR MUHAMAD MUSTAQIM BELUM RESPON 0
TRI ADECH SAMSUL BELUM RESPON 0
ALDI WAHYUDI BELUM RESPON 0
MUHAMMAD KHADAFI BELUM RESPON 0
KHOERUL ANAM BELUM RESPON 0
MUH KHUSNUL MUBAROK BELUM RESPON 0
WIDI ARDIANTO ADI PRAKOSO BELUM RESPON 0
DUWI YULIANTO BELUM RESPON 0
FAISAL ARIF BELUM RESPON 0
MUHAMAD ARIPIN BELUM RESPON 0
MUHD NUR ALI MUTAKIN BELUM RESPON 0
TULUS SAEFUDIN BELUM RESPON 0
AKHMAT NAWIRON BELUM RESPON 0
MOCHAMMAD AMAR MANIK BELUM RESPON 0
MUHAMMAD ANAS BELUM RESPON 0
SUTARDI BELUM RESPON 0
HENDRA WIDIYANTO BELUM RESPON 0
IKA ANGGRAHENI BELUM RESPON 0
IMAM SHODIQ BELUM RESPON 0
SANDI TIYAS PUTRA BELUM RESPON 0
DWI NOVIYANTO BELUM RESPON 0
FAAZIR AAL DITO MAULANA BELUM RESPON 0
HERI SUPRIYADI BELUM RESPON 0
MUKHAMADIN BELUM RESPON 0
WIRANTO LATIF SUSILA BELUM RESPON 0
AGUS SUPRIYANTO BELUM RESPON 0
JARWANTO BELUM RESPON 0
PUDJO WAHYU KRISTIADI BELUM RESPON 0
TOTAL 1
SMG UPDATE 19 MARET 2023

SISA HARI RESPON

1 2 3 4
1 0 0 2
1 0 0 2
1 0 0 2
0 1 0 3
0 1 0 2
0 1 0 4
0 1 0 1
0 1 0 2
0 0 1 1
0 0 1 0
0 0 0 1
0 0 0 2
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 2
0 0 0 1
0 0 0 4
0 0 0 1
0 0 0 2
0 0 0 1
0 0 0 3
0 0 0 1
0 0 0 1
0 0 0 1
0 0 0 3
0 0 0 2
0 0 0 1
0 0 0 2
0 0 0 1
0 0 0 2
0 0 0 1
0 0 0 1
0 0 0 2
0 0 0 2
0 0 0 2
0 0 0 1
0 0 0 2
0 0 0 2
0 0 0 2
0 0 0 4
0 0 0 3
0 0 0 2
0 0 0 2
0 0 0 2
0 0 0 1
0 0 0 1
0 0 0 2
0 0 0 1
0 0 0 1
0 0 0 2
0 0 0 2
0 0 0 1
0 0 0 1
0 0 0 3
0 0 0 1
0 0 0 3
3 5 2 102