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Daftar Customer Shopping Cashback MMB 28 Mei - 12 Juni
Daftar Customer Shopping Cashback MMB 28 Mei - 12 Juni
Daftar Customer Shopping Cashback MMB 28 Mei - 12 Juni
VOUCHER VOID
Paket 1 -
Paket 2 -
Paket 3 -
TOTAL 20,100,000
DAFTAR CUSTOMER SHOPPING
No Nama Customer No Metland Card
1 LISMAWARNY P 180101 000001 5768
2 YENIATI TRI W 180102 000001 7893
3 UGIYARTI 180102 000001 7890
4 RURI SURYANI 180101 000000 8838
5 SULASTRI 180102 000001 7635
6 HARTONO 180102 000001 6601
7 SABARINA BR SEMBIRING 180102 000001 7565
8 JARMI KAMADI 180101 000000 4154
9 FARIZAH R 180102 000000 2344
10 WAHYU SULISTYOWATI 180102 000001 7718
11 TEGUH SUPRIYANTO 180102 000000 6768
12 ABIGAIL PUTRI 180102 000001 7935
13 ASTER ASIAN 180102 000001 7906
14 MEILIYANA HERIYANTHI 180101 000001 6288
15 FREADY BARLIANTO HALIM 180101 000001 6525
16 IR GO GWAT 180102 000001 7288
17 IR EDDYANTO A 180100 000000 0004
18 KITRI AMBARWATIE 180101 000000 2709
19 NURLIDA BR S 180102 000001 7291
20 AYU ARDIANSYAH 180102 000000 3675
21 KURNIASIH 180101 000000 6710
22 APRILIA RIZKY 180101 0000001 5975
23 TINSABAK ISNAINI 180101 000000 6884
24 DWITA NURAPRILYANI 180101 000001 6819
25 SRI SUGIARTI 180102 000001 7311
26 HENDRA KURNIAWAN 180102 000001 7289
27 RIKA RAHMAWATI 180102 000001 7240
28 LUTVIAH 180102 000001 7925
29 HARWATI 180102 000001 6167
30 NOMI KENYANITA 180102 000000 7647
31 LORINA SEMBIRING 180101 000001 6148
32 FELDI OCTO 180101 000001 7349
33 DELLA SAPUTRA 180101 000001 1757
34 YUSTRI ERNI 180101 000001 7069
35 TRI KARTININGSIH 180102 000000 6207
36 ERICHKA P.S 180101 000001 5302
37 LESTARI ANGGRAINI 180101 000001 6700
38 DEBY NUR 180101 000001 6698
39 AMELIA FEBRIANTI 180101 000001 6702
40 JULIMA ALVIONITA 180102 000001 7662
41 MIRA TERESA 180101 000000 6411
42 TOPAN BENERIVO 180102 000000 9795
43 NANI ROHANI 180102 000001 7940
44 M FIRMAN MUSYFI 180102 000001 7354
45 PUTRI P 180102 000001 7939
46 CASDI 180102 000001 7323
47 SADIYO PANDE 180102 000001 7321
48 TENNY REKAWATI D 180102 000001 7941
49 R MASYUDI 180102 000001 7128
50 IDA CAROLINA 180102 000000 5858
51 YOHANES 180102 000001 7089
52 TAUFIK NURDIANSYAH 180101 000001 3317
53 WINDU ASMARA 180102 000001 7250
54 SITI NURLAILA 180102 000000 2832
55 SYAFRUDIN 180102 000001 7275
56 ERIK ZULKARNAIN 180102 000001 7945
57 KUSNO 180102 000001 7944
58 LIVVY OKTOTIVA 180101 000000 6571
59 RIZKY NOOR MUJIONO 180102 000001 1764
60 SHANTY DEWI DJAPA 180101 000000 4547
61 WIRA YUWANA 180101 000001 7031
62 A.FAUZAN 180102 000001 7648
63 ADE MARTINY NS 180101 000001 3608
64 YOGI SAPUTRO 1801020000017236
65 INDIRA MANISKAR 1801010000004565
TOTAL 19,500,000
DAFTAR CUSTOMER SHOPPIN
No Nama Customer No Metland Card
1 LISMAWARNI P 180101 000001 5768
2 R MASYHUDI 180102 000001 7218
3 SLYVIA SINTHYA 180102 000001 7161
4 NOVIA SARI 180102 000001 7931
5 SRI SUGIYARTI 180102 000001 7311
6 VITA INDAH P 180101 000001 6002
7 HENDRA KURNIAWAN 180102 000001 7289
8 RISMAWATI 180101 000001 6533
9 KUNDARTO 180102 000001 2582
10 NURLIDA BR SEMBIRING 180102 000001 7291
11 RIONALDO SIANTURI 180101 000000 6181
12 HARWATI 180102 000001 6167
13 LILY WARDANI 180102 000000 2977
14 SABARINA BR SEMBIRING 180102 000001 7565
15 KURNIASIH 180101 000000 6710
16 TRI KARTININGSIH 180102 000000 6207
17 FITRI KURNIA 180101 000001 6817
18 DESIH UPIYATI 180102 000001 7709
19 MARSESHA HARYWATY 180102 000001 7710
20 TEGUH SUPRIYANTO 180102 000000 6768
21 HARTONO 180102 000001 6601
22 SAURMA M.A SITOMPUL 180102 000001 7947
23 ABIGAIL PUTRI ANGGITA 180102 000001 7935
24 ASTER ASIAN G.P 180102 000001 7906
25 TS POERNOMO HADI 180101 000000 9525
26 MV SRI MURNIATI 180102 000001 7905
27 SADIYO PANDE 180102 000001 7321
28 M FIRMAN MUSYFI 180102 000001 7354
29 LUTVIAH 180102 000001 7925
30 YENIARTI TRI W 180102 000001 7893
31 SYAFRUDIN A R 180102 000001 7275
32 SITI NURLAILA 180102 000000 2832
33 FELDI OCTO 180101 000001 7349
34 DELLA SAPUTRA 180101 000001 1757
35 CASDI 180102 000001 7323
36 SINTA MELLYANA 180102 000001 7629
37 RIKA RAHMAWATI 180102 000001 7240
38 VINA 180101 000001 6787
39 YOHAN KOESTANTO 180101 000000 4685
40 ERICKA HOTMAIDA 180102000001 1947
41 MEGA HASTORO 180102 000000 2410
42 IRVAN BUDIMAN 180102 000000 3066
43 NURLAELA PERMATA 180101 000000 4890
44 DANIEL CHANDRA 180102 000001 6708
45 FERDANI SIPAYUNG 180301 000000 2750
46 ARYANI 180102 000001 7603
47 IR. GO GWAT KIAW 180102 000001 7288
48 IR.EDDYANTO ANGGIANTO 000000 0004
49 YOHANES 180102 000001 7089
50 ASNAWATI 180102 000001 7142
51 ERISCHKA PRATIWI 180101 000001 5302
52 ANDI MARDIAH P 180102 000001 6360
53 REZA RIDWANSYAH 180102 000001 7237
54 KUSNO 180102 000001 7944
55 ERIK ZULKARNAIN 180102 000001 7945
56 TENNY REKAWATI D 180102 000001 7941
57 TRI MARYANTI 180102 000001 7951
58 ARLINA INDARTI 180102 000001 6455
59 A.FAUZAN 180102 000001 7648
60 RIZKY NOOR M 180102 000001 7647
61 YOGI SAPUTRO 180102 000001 7236
TOTAL 18,300,000
NOMINAL
6,300,000
1,500,000
1,200,000
5,400,000
1,200,000
5,400,000
6,600,000
SERAH TERIMA UANG TUNAI 28 May 2018
PUKUL/JAM OLEH
13:15
13:59
15:30
17:00
22:00
22:00
JUMLAH CUSTOMER NOMINAL
DAFTAR CUSTOMER SHOPPING
No Nama Customer No Metland Card
1 ROSMAWATY NASUTION 180101 000000 6535
2 HENRY PARSAULIAN, SE 180101 000000 6598
3 SITI NURHAYATI 180101 000001 5034
4 KITRI AMBARWATIE 180101 000000 2709
5 KURNIASIH 180101 000000 6710
6 RANTIKA SARI 180102 000001 7704
7 HENDRIK TP MARPAUNG 180101 000000 2524
8 IDA CAROLINA 180102 000000 5858
9 NURLIDA BR. SEMBIRING 180102 000001 7291
10 JONATHAN 180102 000001 7986
11 GILBERT JOHANES 180102 000001 7985
12 BUDIMAN KANTAWIJAYA 180102 000001 7104
13 WULANDARI HARYADI 180101 000000 4893
14 HARTONO 180102 000001 6601
15 SABARINA BR. SEMBIRING 180102 000001 7565
16 ALIAN DERMAWAN 180102 000001 7388
17 SHANTY DEWI DJAPA 180101 000000 4547
18 TEGUH SUPRIYANTO 180102 000000 6768
19 WULANDARI 180101 000001 6810
20 TINSABAK ISNAINI 180101 000000 6884
21 APRILIA RIZKI 180101 000001 5975
22 YETI HESTIATI 180102 000001 7389
23 ADELINE OKTOVIA 180101 000001 6196
24 IR GO GWAT KIAUW 180102 000001 7288
25 AYU ARDIYANSYAH 180102 000000 3675
26 YENIATI TRI W 180102 000001 7893
27 IR EDDYANTO ANGGIANTO 180100 000000 0004
28 ZULFIKAR CHAIRULLAH 180102 000001 7988
29 SITI AISYAH 180102 000001 7987
30 RATNAWATI 180101 000000 6124
31 FREDERICK GOBEL 180102 00000 17264
32 DWITA NURAPRILYANI 180101 000001 6819
33 LIDIAWATI 180102 000000 8816
34 NURLAELA PERMATA 180101 000000 4890
35 ADAH SA'ADAH 180102 000001 7936
36 YOSEPHINE 180101 000000 2737
37 M FIRMAN MUSYFI 180102 000001 7354
38 SADIYO PANDE 180102 000001 7321
39 LORINA SEMBIRING 180101 000001 6148
40 UGIYARTI 180102 000001 7890
41 SYAFRUDIN A.R 180102 000001 7275
42 SUPAKRIN 180102 000001 7923
43 ZULIATIN 180102 000001 7924
44 R MASYUDI 180102 000001 7128
45 CASDI 180102 000001 7323
46 RAHMAT BUDIMAN 180102 000001 7612
47 SITI NURLAILA 180102 000000 2832
48 ERIKA HOTMAIDA 180102 000001 1947
49 MINA 180102 000000 5900
50 DANIEL CHANDRA 180102 000001 6708
51 SANTY 180102 000000 4895
52 SITI MAJIDAH 180102 000001 7989
53 MONICA KUSUMA 180102 000000 7842
54 SRI SUGIYARTI 180102 000001 7311
55 HENDRA KURNIAWAN 180102 000001 7289
56 ERNY 180102 000000 8491
57 ADINDA BENITA APSARI 180102 000001 7681
58 RIZKY NOOR MUJIONO 180102 000001 7647
59 WIRA YUWANA 180101 000001 7031
60 A FAUZAN 180102 000001 7648
61 YOGI SAPUTRO 180102 00000 17236
62 LUTVIAH 180102 00000 17925
63 GABRIEL DH SIMARMARTA 180102 00000 16885
64 INDIRA MANISKAR 180101 000000 4565
65 JIHAN FAUZIAH 180102 000001 7993
66 ERIK ZULKARNAIN 180102 000001 7945
67 WIRINDA DWI SETYIANI 180102 000001 7996
TOTAL 20,100,000
NOMINAL
6,600,000
300,000
2,400,000
5,400,000
8,100,000
DAFTAR CUSTOMER SHOP
No Nama Customer No Metland Card
1 LISMAWARNY P 180101 000001 5768
2 HARWATI 180102 000001 6167
3 LENNY BR.SEMBIRING 180101 000001 3766
4 FIRDA AMALIA 180102 000001 7703
5 NURLIDA BR. SEMBIRING 180102 000001 7291
6 HARTONO 180102 000001 6601
7 KURNIASIH 180101 000000 6710
8 ERNY 180102 000000 4990
9 NOVELYNA 180101 000001 6286
10 ROFFA MUTHIA 180101 000001 5878
11 SHINTIA 180102 000001 7991
12 MINA 180102 000000 5900
13 AGUNG SUSANTO 180201 000000 1395
14 SIUNI KRISTIN 180102 000000 6972
15 TENNY REKAWATI 180102 000001 7941
16 HANNA NIKEN 180101 000000 3586
17 TINSABAK ISNAINI 180101 000000 6884
18 DELLA SAPUTRA 180101 000001 1757
19 PARTIWI 180101 000001 7350
20 ROSWITA AK 180102 000001 6811
21 SHANTY DEWI DJAPA 180101 000000 4547
22 RITA SETIAWAN 180101 000000 3510
23 BUDIMAN KANTAWIJAYA 180102 000001 7104
24 WULANDARI HARYADI 180101 000000 4893
25 HENRY PARSAULIAN 180101 000000 6598
26 DANIEL CHANDRA 180102 000001 6708
27 VERAWATI 180102 000001 4833
28 RIZKY NOOR MUJIONO 180102 000001 7647
29 NOVIA SARI 180102 000001 7931
30 TEGUH SUPRIYANTO 180102 000000 6768
31 MINA 180102 000001 7701
32 ZULFIKAR CHAIRULLAH 180102 000001 7988
33 LISTIANI LUMINTO 180102 000001 7292
34 LUTVIAH 180102 0000017 7925
35 WINDU ASMARA 180102 000001 7250
36 SABARINA BR SEMBIRING 180102 000001 7565
37 SITI NURLAILA 180102 000000 2832
38 SYAFRUDIN A.R 180102 000001 7275
39 ERICKA HOTMAIDA 180102 000001 1947
40 SUMIATY 180102 000000 6393
41 NOVI MELATI 180102 000000 7438
42 MONICA KUSUMA 180102 000000 7842
43 MICKEL DARMAWAN 180101 000000 3241
44 IR GO GWAT KIAUW 180102 000001 7288
45 IR EDDYANTO ANGGIANTO 000000 000000 0004
46 SITI MAJIDAH 180102 000001 7989
47 YOSEPHINE 180101 000000 2737
48 SUPRAPTO KAMADI 180102 000001 7631
49 JIHAN FAUZIAH 180102 000001 7993
50 A FAUZAN 180102 000001 7648
51 RESMI HARTATI 180102 000001 6352
52 YOGI SAPUTRO 180102 000001 7236
53 ADINDA BENITA APSARI 180102 000001 7681
54 ZULIATIN 180102 000001 7924
55 SUPAKRIN 180102 000001 7923
56 ERIK ZULKARNAIN 180102 000001 7945
57 WIRINDA DWI SETYANI 180102 000001 7996
58 SURYANI 180102 00001 7914
JUMLAH CUSTOMER
27
B 28 MEI - 12 JUNI
No Handphone No Voucher Uang Diterima Nama CS Keterangan
6281263343841 27681-27688 300,000 WITRI/FIFI
6281218126684 27689-27696 300,000 WITRI/FIFI
62813140161993 27697-27704 300,000 WITRI/FIFI
6281333850210 27705-27712 300,000 WITRI/FIFI
6281294681933 27713-27720 300,000 WITRI/FIFI
6281310010618 27721-27728 300,000 WITRI/FIFI
6281288157570 27729-27736 300,000 WITRI/FIFI
6281806265388 27737-27744 300,000 WITRI/FIFI
6281361729041 27745-27752 300,000 WITRI/FIFI
628176812311 27753-27760 300,000 WITRI/FIFI
6289523076275 27761-27768 300,000 WITRI/FIFI
62838779757222 27769-27776 300,000 WITRI/FIFI
62811984818 27777-27784 300,000 WITRI/FIFI
628128730100 27785-27792 300,000 IIN/ANISA
6289678982086 27793-27800 300,000 IIN/ANISA
6281311501265 27801-27808 300,000 IIN/ANISA
6281314279737 27809-27816 300,000 IIN/ANISA
62818686668 27817-27824 300,000 IIN/ANISA
6285774306668 27825-27832 300,000 IIN/ANISA
6281336032607 27833-27840 300,000 IIN/ANISA
628161942516 27841-27848 300,000 IIN/ANISA
6285718712553 27849-27856 300,000 IIN/ANISA
628164806634 27857-27864 300,000 IIN/ANISA
6281310048728 27865-27872 300,000 IIN/ANISA
628170909140 27873-27880 300,000 WITRI/FIFI
6283873200060 27881-27888 300,000 WITRI/FIFI
6287700172777 27889-27896 300,000 WITRI/FIFI
6287700172777 27897-27904 300,000 WITRI/FIFI
6281368680516 27905-27912 300,000 WITRI/FIFI
628121322145 27913-27920 300,000 WITRI/FIFI
6281383281976 27921-27928 300,000 WITRI/FIFI
6281807778088 27929-27936 300,000 WITRI/FIFI
6281315422265 27937-27944 300,000 WITRI/FIFI
6285886385328 27945-27952 300,000 WITRI/FIFI
6281297599107 27953-27960 300,000 IIN/ANISA
6281212238128 27961-27968 300,000 IIN/ANISA
628128038038 27969-27976 300,000 IIN/ANISA
6281212079340 27977-27984 300,000 IIN/ANISA
628567168696 27985-27992 300,000 IIN/ANISA
628128638999 27993-28000 300,000 IIN/ANISA
6281310720960 28001-28008 300,000 IIN/ANISA
628123300993 28009-28016 300,000 IIN/ANISA
6281281145250 28017-28024 300,000 IIN/ANISA
628129992112 28025-28032 300,000 IIN/ANISA
6281288002727 28033-28040 300,000 IIN/ANISA
6282210856892 28041-28048 300,000 IIN/ANISA
62812118571257 28049-28056 300,000 IIN/ANISA
6281806265388 28057-28064 300,000 IIN/ANISA
6281517177959 28065-28072 300,000 IIN/ANISA
6289637009270 28073-28080 300,000 IIN/ANISA
6281519996570 28081-28088 300,000 IIN/ANISA
62813122953883 28089-28096 300,000 IIN/ANISA
62857777312863 28097-28104 300,000 IIN/ANISA
6281287564840 28105-28112 300,000 IIN/ANISA
6281295213841 28113-28120 300,000 IIN/ANISA
6283870661990 28121-28128 300,000 IIN/ANISA
6283870661995 28129-28136 300,000 IIN/ANISA
6281381384784 28137-28144 300,000 IIN/ANISA
TOTAL 17,400,000
NOMINAL
8,100,000
No Nama Customer No Metland Card
1 ILONE AYOTA 180102 000001 6471
2 NURLIDA BR SEMBIRING 180102 000001 7291
3 KURNIASIH 180101 000000 6710
4 REDHITA ATUNITAMI 180102 000001 7984
5 LISMAWARNY P 180101 000001 5768
6 ROFFA MUTHIA 180101 000001 5878
7 DWITA NURAPRILYANI 180101 000001 6819
8 TINSABAK ISNAINI 180101 000000 6884
9 APRILIA RIZKI 180101 000001 5975
10 SUSY 180101 000001 7076
11 LENNY BR.SEMBIRING 180101 000001 3766
12 TEGUH SUPRIYANTO 180102 000000 6768
13 HARTONO 180102 000001 6601
14 LUTVIAH 180102 000001 7925
15 SIUNI KRISTIN 180102 000000 6972
16 SONDANG NAPITUPULU 180102 000001 6737
17 RIZKY NOOR MUJIONO PUTRO 180102 000001 7647
18 T DIANAWATI 180102 000001 1703
19 YENNI OKTAVIA 180102 000000 9699
20 RIZKA FERDHIASARI ASTUTI 180101 000000 4926
21 SYAFRUDIN A R 180102 000001 7275
22 SITI NURLAILA 180102 000000 2832
23 LORINA SEMBIRING 180101 000001 6148
24 DEDE NURHIDAYAT 180101 000001 6746
25 HENRY PARSAULIAN SE 180101 000000 6598
26 IR GO GWAT KIAUW 180102 000001 7288
27 IR EDDYANTO ANGGIANTO 180100 000000 0004
28 DYAHSIH GURITI 180102 000001 5981
29 CHANDRA 180102 000001 1369
30 SADIYO PANDE 180102 000001 7321
31 CASDI 180102 000001 7323
32 M FIRMAN MUSYFI 180102 000001 7354
33 JOHNYKO 180102 000000 8523
34 TRI KARTIKANINGSIH 180102 000000 6207
35 MICKEL DARMAWAN 180101 000000 3241
36 R.MASYHUDI 180102 000001 7128
37 ADAH SA'ADAH 180102 000001 7936
38 NURLAELA PERMATA 180101 000000 4890
39 TJHIA LIE HA 180301 000000 3157
40 SRI SUGIYARTI 180102 000001 7311
41 HENDRA KURNIAWAN 180102 000001 7289
42 MINA 180102 000001 7701
43 ELYAWATI 180101 000001 7077
44 SRI NANTI 180102 000001 5893
45 SRI ROCHIMAN 180101 000001 3826
46 AHMAD FANANI 180102 000001 3063
47 SLAMET BAROKAH 180102 000001 7160
48 ANDI MARDIAH 180102 000001 6360
49 SANTY 180102 000000 4895
50 ANITA 180101 000000 3997
51 ARISAN JAYA 180101 000001 6712
52 ASTER ASIAN G P 180102 000001 7906
53 SITI MAJIDAH 180102 000001 7989
54 YULIANA 180102 000000 4772
55 ANI SUSILOWATI 180102 000001 2824
56 ADELINE OKTOVIA 180101 000001 6196
57 TENNY REKAWATI D 180102 000001 7941
58 YOGI SAPUTRO 180102 000001 7236
59 DR RINI DIANA 180101 000001 5965
60 A FAUZAN 180102 000001 7648
61 ILIA BACHTIAR 180102 00000 3543
62 SUPAKRIN 180102 000001 7923
63 ZULIATIN 180102 000001 7924
64 ERIK ZULKARNAIN 180102 000001 7945
65 WIRINDI DWI SETYIANI 180102 000001 7996
TOTAL 19,500,000
DAFTAR CUSTOMER SHOPP
No Nama Customer No Metland Card
1 DESIH UPIYATI 180102 000001 7709
2 FITRI KURNIA 180101 000001 6817
3 MARSESHA HARYWATI 180102 000001 7710
4 TRI KARTIKANINGSIH 180102 000000 6207
5 NURLAELA PERMATA 180101 000000 4890
6 BUDIONO WIBOWO 180102 000001 8012
7 JUNAEDI SAPUTRA 180301 000000 5687
8 MAY LIANASARI 180102 000001 8016
9 SARI ROCHIMAN 180101 000001 3826
10 ISTINAWATI ATMADJA 180101 000000 4250
11 NANDA AYU WULANDA DARI 180102 000001 1040
12 HARTONO 180102 000001 6601
13 M. FARID BAAY 180102 000001 7684
14 ANGELLA WIDYASTUTI 180102 000000 7582
15 LIDIAWATI 180102 000000 8816
16 ADELINE OKTOVIA 180101 000001 6196
17 KURNIASIH 180101 000000 6710
18 REDHITA AYUNITAMI 180102 000001 7984
19 ADAH SA'ADAH 180102 000001 7936
20 RAYNER JUNARDO 180102 000001 8019
21 JARMI KAMADI 180101 000000 4154
22 SLYVIA SINTHYA DEWI 180102 000001 7161
23 MICKEL DARMAWAN 180101 000000 3241
24 LORINA SEMBIRING 180101 000001 6148
25 M FIRMAN MUSYFI 180102 000001 7354
26 SADIYO PANDE 180102 000001 7321
27 ARIF SUBANNENDYO 180301 000000 2948
28 HENDRA KURNIAWAN 180102 000001 7289
29 TEGUH SUPRIYANTO 180102 000001 6768
30 LUTVIAH 180102 000001 7925
31 TRINAWATY ARIMBI 180101 000001 0979
32 SYAFRUDIN A R 180102 000001 7275
33 SRI SUGIYARTI 180102 000001 7311
34 SITI NURLAILA 180102 000000 2832
35 SABARINA BR SEMBIRING 180102 000001 7565
36 SITI MAJIDAH 180102 000001 7989
37 YOSEPHINE 180101 000000 2737
38 GABE SHINTARIA S 180102 000000 3598
39 HARTONO SIHOMBING 180102 000001 7216
40 RIZKA FERDHIASARI 180101 000000 4926
41 EVA YUSNITA 180102 000000 4769
42 DEDI MAWARDI 180101 000001 7517
43 ASNAWATI 180102 000001 7142
44 ERISCHKA PRATIWI S 180101 000001 5302
45 TJHIA LIE HA 180301 000000 3157
46 MINA 180102 000001 7701
47 YOHANES 180102 000001 7089
48 ARRY 180102 000001 7173
49 RANTIKA SARI 180102 000001 7704
50 BUN LIE LIE 180101 000001 7084
51 ZULIATIN 180102 000001 7924
52 SUPAKRIN 180102 000001 7923
53 ERIK ZULKARNAIN 180102 000001 7945
54 WIRINDA DWI 180102 000001 7996
55 WINDU ASMARA DANA 180102 000001 7250
JUMLAH CUSTOMER
19
5
26
5
29
MB 28 MEI - 12 JUNI
No Handphone No Voucher Uang Diterima Nama CS Keterangan
6281584226882 28665-28672 300,000 DIAN&FIFI
6281284095546 28673-28680 300,000 DIAN&FIFI
6281289643545 28681-28688 300,000 DIAN&FIFI
628121822208 28689-28696 300,000 DIAN&FIFI
6287884549669 28697-28704 300,000 DIAN&FIFI
6281573361333 28705-28712 300,000 DIAN&FIFI
6285781244769 28713-28720 300,000 DIAN&FIFI
628316964945 28721-28728 300,000 DIAN&FIFI
6287776664665 28729-28736 300,000 DIAN&FIFI
6285880843382 28737-28744 300,000 DIAN&FIFI
6285691829214 28745-28752 300,000 DIAN&FIFI
628131001618 28753-28760 300,000 DIAN&FIFI
628551008855 28761-28768 300,000 DIAN&FIFI
6281310158469 28769-28776 300,000 DIAN&FIFI
628129482641 28777-28784 300,000 DIAN&FIFI
628128245466 28785-28792 300,000 DIAN&FIFI
6281288157570 28793-28800 300,000 DIAN&FIFI
6281311109960 28801-28808 300,000 DIAN&FIFI
6282299848231 28809-28816 300,000 DIAN&FIFI
6282122356568 28817-28824 300,000 TRIYA&ANISA
62811566701 28825-28832 300,000 TRIYA&ANISA
6281283346561 28833-28840 300,000 TRIYA&ANISA
6281281145250 28841-28848 300,000 TRIYA&ANISA
628129909743 28849-28856 300,000 TRIYA&ANISA
6285849378167 28857-28864 300,000 DIAN&FIFI
6281211694436 28865-28872 300,000 DIAN&FIFI
628159043952 28873-28880 300,000 DIAN&FIFI
6289643037253 28881-28888 300,000 DIAN&FIFI
628121322145 28889-28896 300,000 DIAN&FIFI
6285886385328 28897-28904 300,000 DIAN&FIFI
6285211116623 28905-28912 300,000 DIAN&FIFI
6281212079340 28913-28920 300,000 TRIYA&ANISA
6289630384472 28921-28928 300,000 TRIYA&ANISA
6281280380888 28929-28936 300,000 TRIYA&ANISA
6281212238128 28937-28944 300,000 TRIYA&ANISA
6282210856892 28945-28952 300,000 TRIYA&ANISA
6281218571257 28953-28960 300,000 TRIYA&ANISA
6281211301995 28961-28968 300,000 TRIYA&ANISA
6281288606011 28969-28976 300,000 TRIYA&ANISA
6281311180172 28977-28984 300,000 TRIYA&ANISA
628159568210 28985-28992 300,000 TRIYA&ANISA
6281380770402 28993-29000 300,000 TRIYA&ANISA
6281290367951 29001-29008 300,000 TRIYA&ANISA
628176967678 29009-29016 300,000 TRIYA&ANISA
6281298602020 29017-29024 300,000 TRIYA&ANISA
628161838709 29025-29032 300,000 TRIYA&ANISA
6281707893993 29033-29040 300,000 TRIYA&ANISA
62895804727520 29041-29048 300,000 TRIYA&ANISA
6281384957731 29049-29056 300,000 TRIYA&ANISA
6281510098881 29057-29064 300,000 TRIYA&ANISA
6281295213841 29065-29071 300,000 TRIYA&ANISA
6281287564840 29073-29080 300,000 TRIYA&ANISA
6283870661990 29081-29088 300,000 TRIYA&ANISA
6283870661995 29089-29096 300,000 TRIYA&ANISA
6281297569107 29097-29104 300,000 TRIYA&ANISA
TOTAL 16,500,000
NOMINAL
5,700,000
1,500,000
7,800,000
1,500,000
8,700,000
DAFTAR CUSTOMER SHOPPIN
No Nama Customer No Metland Card
1 KITRI AMBARWATIE 1801010000002709
2 KURNIASIH 18010100000006710
3 YOSEPHINE 1801010000002737
4 SYLVIA SINTHYA DEWI 1801020000017161
5 SYLVANY YULIANA TANTRI 1801020000017175
6 JARMI KAMADI 1801010000004154
7 REYNER JUNARDO 1801020000018019
8 CITRA DWI ESTRY 1801020000012848
9 ISKANIA DWI MAYA 1801010000012139
10 NURLIDA BR SEMBIRING 1801020000017291
11 ASNAWATI 1801020000017142
12 SILVIANA DEWI 1801010000016701
13 ARRY 1801020000017173
14 RETNA PURNAMA 1801010000016726
15 DEBBY NUR 1801010000016698
16 ERISCHKA PRATIWI 1801010000015302
17 ERICK SETIAWAN 1801030000005081
18 HARTONO 1801020000016601
19 ADE MARTINY NS 1801010000013608
20 SADIYO PANDE 1801020000017321
21 LUTVIAH 1801020000017925
22 ROSMAITA 1801010000014268
23 HARWATI 1801020000016167
24 DRS.M.BADENG.S 1801020000017242
25 RIZKA FERDHIASARI A 1801010000004926
26 DEDI MAWARDI SE 1801010000017517
27 DR.RINI DIANA 1801010000015965
28 TINSABAK ISNAINI 1801010000006884
29 DWI FITRI HANDAYANI 1801030000002391
30 CASDI 1801020000017323
31 SYAFRUDIN A.R 1801020000017275
32 SITI NURLAILA 1801020000002832
33 ADAH SA'ADAH 1801020000017936
34 TRI KARTIKANINGSIH 1801020000006207
35 M.FIRMAN MUSYFI 1801020000017354
36 SABARINA BR SEMBIRING 1801020000017565
37 TEGUH SUPRIYANTO 1801020000006768
38 FAJAR MAULANA 1801020000017352
39 FITRI KURNIA 1801010000016817
40 ZULFITRI M 1801020000018033
41 INKA DAYANTI P 1801020000018032
42 MARSESHA HARYWATI 1801020000017710
43 HENDRIK TP MARPAUNG 1801010000002524
44 SRI SUGIYARTI 1801020000017311
45 HENDRA KURNIAWAN 1801020000017289
46 R.MASYHUDI 1801020000017128
47 RANTIKA SARI 1801020000017704
48 RINDI ANTIKA 1801020000018036
49 RARA TRIASIH 1801020000018035
50 AS.SUDERAJAT 1801020000018034
51 FIRDA AMALIA 1801020000017703
52 ASTER ASIAN G.P 1801020000017906
53 SITI MAJIDAH 1801020000017989
54 INGE NATALIA 1801010000002908
55 SARI ROCHMAN 1801010000013826
56 CHRISNADA SHAZKYA 1801010000016853
57 CHITRA ANGELIA 1801030000002297
58 ENDAH WAHYUNINGTIAS 1801020000016716
59 MU'AMAR 1801020000001
60 MINA 1801020000005900
61 IMAM SYAH 1801020000017806
62 IR.GO GWAT KIAUW 1801020000017288
63 DANIEL CHANDRA 1801020000016708
64 STEPHANUS HARIS W 1801020000006592
65 MICKEL DARMAWAN 1801010000003241
66 ZAKIA ZAHARA 1801020000017130
67 MONICA KUSUMA 1801020000007842
68 NOVELYNA 1801010000016286
69 ISMA 1801020000017637
70 MUHAMAD KARTONO 1801020000009996
71 EDWARD PARULIAN 1801020000016412
72 SONI ARIESANDI 1801020000006495
73 RATIH RISNURSITA 1801020000016625
74 ROFFA MUTHIA 1801010000015878
75 A.FAUZAN 1801020000017648
76 YOGI SAPUTRO 1801020000017236
77 ERIK ZULKARNAIN 1801020000017945
78 WIRINDA DWI SETYIANI 1801020000017996
79 ZULIATIN 1801020000017942
80 SUPAKRIN 1801020000017923
81 TENNY REKAWATI D 1801020000017941
TOTAL 24,300,000
DAFTAR CUSTOMER SHOPPING
No Nama Customer No Metland Card
1 TIURLAN SAGALA 1801010000017153
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
DAFTAR CUSTOMER SHOPPING CASHBACK MMB 28 MEI - 12 JUNI
Alamat No Handphone
CEMPAKA WANGI RT 013/009 6281281480200
B 28 MEI - 12 JUNI
No Voucher Uang Diterima Nama CS Keterangan
29753-29760 300,000
29761-29768 300,000
29777-29784 300,000
29785-29792 300,000
29793-29800 300,000
29801-29808 300,000
29809-29816 300,000
29817 300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
300,000
DATA VOUCHER TERSEDIA (10.00) 11 June 2018
BUKU 1
BUKU 2
BUKU 3
BUKU 4
BUKU 5
BUKU 6
BUKU 7
BUKU 8
BUKU 9
12 June 2018
12 June 2018
OLEH JUMLAH CUSTOMER NOMINAL
Ayu - Kasir 25 7,500,000