KABUPATEN MUNA

1. WAP Auditor Week Auditor / ID Team Leader / ID
LA MARINU1807 425167
37 Team Leader / ID Weekly Period 08-Sep-14NASRUDDIN to 14-
Sep-14 1807
Weekly Audit Plan Weekly Period 08-Sep-14 to 14-Sep-14
El. Item Dealer Flat
STORE/FIELD CODE Status Day count Store / Owner Kecamatan Fee Transt Parkir Remarks / Audit Changes
Senin , 08-September-14
1071744 Z02U0037-ASPL TES 30 23 TA(LA SALEHATI) WA DAGA 20,000 7,500 0
1071242 Z02U0064-ASPS TES 30 16 ONTIN WA DAGA 15,000 7,500 0
1071243 Z02U0065-ASPS TES 30 13 FUDIN CELL WA DAGA 15,000 7,500 0
1071263 Z02U0067-ASPS TES 30 24 TA(LA ENI) WA DAGA 15,000 7,500 0
Selasa , 09-September-14
1075353 Z02U0038-ASPL TES 29 17 TA(LD KAINBA) BATALAIWORU 20,000 7,500 0
1071237 Z02U0060-ASPS TES 29 29 KIOS AGIL BATALAIWORU 15,000 7,500 0
1071228 Z02U0058-ASPS TES 29 12 TA(RAJAB) KABANGKA 15,000 7,500 0
1071203 Z02U0055-ASPS TES 29 11 TIAS CELL KATOBU 15,000 7,500 0
Kamis , 11-September-14
1071143 Z72U0007-ASPW TES 28 15 KIOS YUYUN MURHUM 10,000 7,500 0
1071144 Z72U0008-ASPW TES 28 10 KIOS TAUFIQ MURHUM 10,000 7,500 0
1071145 Z72U0009-ASPW TES 28 32 TOKO ALDI MURHUM 10,000 7,500 0
1071114 Z72U0020-ASPW TES 28 18 KIOS TIKA MURHUM 10,000 7,500 0
Jumat , 12-September-14
1071708 Z72U0015-ASPL TES 28 6 KIOS SARINA MURHUM 20,000 7,500 0
1071202 Z72U0011-ASPS TES 28 20 KIOS DEWI WOLIO 15,000 7,500 0
1070960 Z72U0019-ASPW TES 28 10 KIOS TRIMU WOLIO 10,000 7,500 0
1071226 Z72U0024-ASPS TES 28 18 KIOS ALGHOIR WOLIO 15,000 7,500 0
1071249 Z72U0025-ASPS TES 28 21 KIOS VINA WOLIO 15,000 7,500 0
Travel
Travel / OBT Plan TravelKendar Travel Return OBT OBT Travel
Tgl Kota Asal Kota Tujuan Job No Type aan Cost* Cost* Cost + OBT Remarks
14-Sep-14 Kab BAU BAU Kab MUNA B.228105 Audit Motor 94,720 110,880 6 760,000 965,600
Rute Perjalanan * : (Dari Lawa ke Wamengkoli 180km x 404 = Rp.72.720, ticket fery ke Bau-Bau Rp.22.000)
(Dari Bau-Bau ticket ke Wamengkoli Rp.22.000, Dari Wamengkoli ke Kabawo ke Barangka 220km x 404 =
Rp.88.880)
* silakan edit rute perjalanan/biaya yang berubah
Total Cost Summary LA MARINU
Total OBT Accomodation : 750,000 Total Non-Flat (Reimburse) Transport : 205,600
Total OBT Meal : 10,000 Total Flat Transport : 127,500
Total OBT Pocket/Phone : 0 Total Dealer Fee : 245,000
Parkir : 0
Total Cost for week-37 : 1,338,100

2. Shop Planner V.11 - printed date 9/6/2014 6:01:11 AM Page 1 of 1 Confidential and Proprietary
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