KABUPATEN MUNA

1. WAP Auditor Week Auditor / ID Team Leader / ID
LA MARINU1807 425167
39 Team Leader / ID Weekly Period 22-Sep-14NASRUDDIN to 28-
Sep-14 1807
Weekly Audit Plan Weekly Period 22-Sep-14 to 28-Sep-14
El. Item Dealer Flat
STORE/FIELD CODE Status Day count Store / Owner Kecamatan Fee Transt Parkir Remarks / Audit Changes
Senin , 22-September-14
1071204 Z02U0056-ASPS TES 33 30 DIVA CELL KATOBU 15,000 7,500 0
1093668 Z02U0078-ASPW TES 33 14 TA(INUL) KATOBU 10,000 7,500 0
1075339 Z02R0044-ASPL TES 31 16 TA (WA DALE) PARIGI 20,000 7,500 0
1075345 Z02R0046-ASPL TES 31 25 TA(ASNAWI) PARIGI 20,000 7,500 0
Selasa , 23-September-14
1121316 Z02R0999-ASPW 17 WIRO CELL BATALAIWORU 10,000 7,500 0
1119989 Z02U0070-XFPS TES 32 47 TA (LA NIAMI) KABANGKA 15,000 7,500 0
* silakan edit rute perjalanan/biaya yang berubah
Total Cost Summary LA MARINU
Total OBT Accomodation : 0 Total Non-Flat (Reimburse) Transport : 0
Total OBT Meal : 0 Total Flat Transport : 45,000
Total OBT Pocket/Phone : 0 Total Dealer Fee : 90,000
Parkir : 0
Total Cost for week-39 : 135,000

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