Filter Periode
Invoice Cabang Aktif
Sistem menampilkan maksimal 200 invoice terbaru dalam rentang tanggal. Persempit periode untuk fokus pada hari tertentu.
Tugas pending
0
Invoice belum dibagi atau over 10%
Invoice sudah dihitung
0
Masuk ke laporan komisi
Total invoice
0
Maksimal 200 data terbaru
Total net periode
Rp0
Nilai bersih sesudah diskon
Total member
0
Member unik pada periode
Daftar invoice komisi
Kelola tugas pending atau tinjau keseluruhan invoice pada periode terpilih.
| Status | Opsi | Tanggal | Ref | Nama Member | Staff | Treatment | Varian / Catatan | Porsi | Store | Member ID | Invoice | Net | Net Porsi |
|---|
Worksheet Komisi
Rincian Kontributor Invoice
Invoice -
Invoice
-
Tanggal
-
Member
-
ID -
Total Invoice
Rp0
Net Rp0
Daftar kontributor
Pilih staff, tentukan ref, dan bagi nominal sesuai realisasi lapangan.
Hasil Perhitungan
Ringkasan Komisi Invoice
Base komisi
Rp0
KS + KT sebelum exception
Exception
Rp0
Penyesuaian manual / extra
Batas 10%
Rp0
Terpakai 0%
Status
-
Revisi bila melewati batas
| Tanggal | Ref | Customer | Staff | Staff ID | Jabatan | S1 | S2 | S3 | S4 | S5 | S6 | S7 | S8 | Treatment | Varian | Harga | SERT | KS% | KS | KT% | KT | KT2 | KT3 | INS | Insentif | Store | Member ID | Invoice | Total Invoice | Total Komisi |
|---|