LAPORAN INVOICE PER CUSTOMER

Periode : 01-Jul-2018 s/d 31-Jul-2018

No. No. Invoice Tgl. No. DO Tipe DO Subtotal Discount
DAMAI, TOKO Invoice
1 SI180700024 02-Jul-18 DO180700024 CBD 10,677,160.00 0.00
2 SI180700027 03-Jul-18 DO180700027 Biasa 10,434,996.00 0.00
3 SI180700043 03-Jul-18 DO180700043 CBD 967,164.00 0.00
4 SI180700045 03-Jul-18 DO180700045 Biasa 1,616,800.00 0.00
5 SI180700046 03-Jul-18 DO180700046 CBD 2,815,400.00 0.00
6 SI180700047 03-Jul-18 DO180700047 CBD 6,795,793.00 0.00
7 SI180700048 03-Jul-18 DO180700048 CBD 2,107,000.00 0.00
8 SI180700049 03-Jul-18 DO180700049 Biasa 3,073,000.00 0.00
9 SI180700050 03-Jul-18 DO180700050 Biasa 2,542,688.00 0.00
10 SI180700051 03-Jul-18 DO180700051 CBD 7,201,052.00 0.00
11 SI180700052 03-Jul-18 DO180700052 CBD 4,076,600.00 0.00
12 SI180700053 03-Jul-18 DO180700053 Biasa 5,245,275.00 0.00
13 SI180700054 03-Jul-18 DO180700054 Biasa 11,424,625.00 0.00
14 SI180700055 03-Jul-18 DO180700055 Biasa 802,500.00 0.00
15 SI180700056 03-Jul-18 DO180700056 CBD 9,597,637.00 0.00
16 SI180700059 03-Jul-18 DO180700059 CBD 1,538,670.00 0.00
17 SI180700063 03-Jul-18 DO180700063 Biasa 766,388.00 0.00
18 SI180700064 03-Jul-18 DO180700064 CBD 2,901,492.00 0.00
19 SI180700065 03-Jul-18 DO180700065 Biasa 4,459,360.00 0.00
20 SI180700068 03-Jul-18 DO180700068 Biasa 2,538,806.00 0.00
21 SI180700077 04-Jul-18 DO180700077 Biasa 9,217,734.00 0.00
22 SI180700084 04-Jul-18 DO180700084 Biasa 2,767,774.00 0.00
23 SI180700087 04-Jul-18 DO180700087 Biasa 3,077,340.00 0.00
24 SI180700089 04-Jul-18 DO180700089 CBD 6,418,818.00 0.00
25 SI180700090 04-Jul-18 DO180700090 CBD 967,164.00 0.00
26 SI180700092 04-Jul-18 DO180700092 CBD 2,172,456.00 0.00
27 SI180700093 04-Jul-18 DO180700093 CBD 3,083,934.00 0.00
28 SI180700094 04-Jul-18 DO180700094 CBD 11,327,542.00 0.00
29 SI180700095 04-Jul-18 DO180700095 CBD 2,959,969.00 0.00
30 SI180700110 05-Jul-18 DO180700110 CBD 8,775,045.00 0.00
31 SI180700111 05-Jul-18 DO180700111 CBD 17,014,438.00 0.00
32 SI180700112 05-Jul-18 DO180700112 CBD 2,738,466.00 0.00
33 SI180700113 05-Jul-18 DO180700113 BK 1,053,500.00 0.00
34 SI180700114 05-Jul-18 DO180700114 Biasa 4,825,176.00 0.00
35 SI180700115 05-Jul-18 DO180700115 Biasa 6,864,444.00 0.00
36 SI180700123 05-Jul-18 DO180700123 CBD 10,067,298.00 0.00
37 SI180700124 05-Jul-18 DO180700124 Biasa 1,505,880.00 0.00
38 SI180700140 06-Jul-18 DO180700140 CBD 12,261,540.00 0.00
39 SI180700145 06-Jul-18 DO180700145 Biasa 7,663,875.00 0.00
40 SI180700146 06-Jul-18 DO180700146 CBD 19,590,362.00 0.00
41 SI180700147 06-Jul-18 DO180700147 Biasa 11,605,968.00 0.00
 42 SI180700148 06-Jul-18 DO180700148 CBD 1,413,378.00 0.00
43 SI180700149 06-Jul-18 DO180700149 Biasa 3,472,998.00 0.00
44 SI180700150 06-Jul-18 DO180700150 Biasa 5,795,012.00 0.00
45 SI180700153 06-Jul-18 DO180700153 CBD 3,109,347.00 0.00
46 SI180700155 06-Jul-18 DO180700155 Biasa 5,408,384.00 0.00
47 SI180700156 06-Jul-18 DO180700156 CBD 2,901,492.00 0.00
48 SI180700158 06-Jul-18 DO180700158 BK 2,107,000.00 0.00
49 SI180700159 06-Jul-18 DO180700159 CBD 5,077,611.00 0.00
50 SI180700161 06-Jul-18 DO180700161 CBD 3,893,747.00 0.00
51 SI180700172 03-Jul-18 DO180700172 CBD 3,900,020.00 0.00
52 SI180700173 03-Jul-18 DO180700173 Biasa 766,388.00 0.00
53 SI180700174 03-Jul-18 DO180700174 CBD 7,068,617.00 0.00
54 SI180700184 07-Jul-18 DO180700184 Biasa 5,574,200.00 0.00
55 SI180700198 07-Jul-18 DO180700198 CBD 4,995,407.00 0.00
56 SI180700203 07-Jul-18 DO180700203 CBD 6,348,832.00 0.00
57 SI180700204 07-Jul-18 DO180700204 CBD 8,019,768.00 0.00
58 SI180700205 07-Jul-18 DO180700205 Biasa 891,872.00 0.00
59 SI180700214 07-Jul-18 DO180700214 CBD 2,577,272.00 0.00
60 SI180700224 09-Jul-18 DO180700224 CBD 1,934,328.00 0.00
61 SI180700225 09-Jul-18 DO180700225 Biasa 5,408,384.00 0.00
62 SI180700226 09-Jul-18 DO180700226 Biasa 7,247,400.00 0.00
63 SI180700231 09-Jul-18 DO180700231 CBD 12,046,044.00 0.00
64 SI180700234 09-Jul-18 DO180700234 CBD 2,340,012.00 0.00
65 SI180700235 09-Jul-18 DO180700235 CBD 2,107,701.00 0.00
66 SI180700242 10-Jul-18 DO180700242 CBD 2,043,134.00 0.00
67 SI180700249 10-Jul-18 DO180700249 CBD 8,312,522.00 0.00
68 SI180700250 10-Jul-18 DO180700250 CBD 5,098,012.00 0.00

LAPORAN INVOICE PER CUSTOMER

Periode : 01-Jul-2018 s/d 31-Jul-2018
No. No. Invoice Tgl. No. DO Tipe DO Subtotal Discount
69 SI180700251 Invoice
10-Jul-18 DO180700251 Biasa 459,833.00 0.00
70 SI180700263 10-Jul-18 DO180700263 CBD 14,237,677.00 0.00
71 SI180700264 10-Jul-18 DO180700264 CBD 2,538,806.00 0.00
72 SI180700265 10-Jul-18 DO180700265 Biasa 2,227,500.00 0.00
73 SI180700266 10-Jul-18 DO180700266 CBD 17,940,092.00 0.00
74 SI180700276 11-Jul-18 DO180700276 CBD 8,951,945.00 0.00
75 SI180700278 11-Jul-18 DO180700278 CBD 217,501.00 0.00
76 SI180700279 11-Jul-18 DO180700279 CBD 3,077,340.00 0.00
77 SI180700280 11-Jul-18 DO180700280 CBD 7,800,040.00 0.00
78 SI180700295 11-Jul-18 DO180700295 CBD 899,756.00 0.00
79 SI180700299 09-Jul-18 DO180700299 Biasa 766,388.00 0.00
80 SI180700300 09-Jul-18 DO180700300 Biasa 3,282,775.00 0.00
81 SI180700314 12-Jul-18 DO180700314 CBD 17,593,259.00 0.00
 82 SI180700315 12-Jul-18 DO180700315 CBD 1,950,010.00 0.00
83 SI180700316 12-Jul-18 DO180700316 Biasa 9,700,698.00 0.00
84 SI180700320 12-Jul-18 DO180700320 CBD 8,440,704.00 0.00
85 SI180700321 12-Jul-18 DO180700321 CBD 18,450,476.00 0.00
86 SI180700327 12-Jul-18 DO180700327 CBD 4,440,162.00 0.00
87 SI180700355 13-Jul-18 DO180700355 CBD 4,633,228.00 0.00
88 SI180700356 13-Jul-18 DO180700356 CBD 2,771,791.00 0.00
89 SI180700357 13-Jul-18 DO180700357 Biasa 3,470,465.00 0.00
90 SI180700358 13-Jul-18 DO180700358 CBD 2,538,806.00 0.00
91 SI180700365 13-Jul-18 DO180700365 Biasa 2,299,163.00 0.00
92 SI180700366 13-Jul-18 DO180700366 CBD 7,626,426.00 0.00
93 SI180700367 13-Jul-18 DO180700367 BK 2,150,000.00 0.00
94 SI180700368 13-Jul-18 DO180700368 Biasa 2,475,000.00 0.00
95 SI180700369 13-Jul-18 DO180700369 Biasa 766,388.00 0.00
96 SI180700370 13-Jul-18 DO180700370 CBD 8,192,685.00 0.00
97 SI180700371 13-Jul-18 DO180700371 CBD 5,077,611.00 0.00
98 SI180700379 13-Jul-18 DO180700379 CBD 2,340,012.00 0.00
99 SI180700388 14-Jul-18 DO180700388 Biasa 3,076,620.00 0.00
100 SI180700389 14-Jul-18 DO180700389 CBD 1,451,479.00 0.00
101 SI180700395 14-Jul-18 DO180700395 CBD 11,252,840.00 0.00
102 SI180700396 14-Jul-18 DO180700396 CBD 5,850,153.00 0.00
103 SI180700397 14-Jul-18 DO180700397 Biasa 2,118,760.00 0.00
104 SI180700411 14-Jul-18 DO180700411 CBD 3,808,208.00 0.00
105 SI180700412 14-Jul-18 DO180700412 CBD 2,514,077.00 0.00
106 SI180700413 14-Jul-18 DO180700413 CBD 1,849,701.00 0.00
107 SI180700414 14-Jul-18 DO180700414 CBD 4,402,563.00 0.00
108 SI180700419 14-Jul-18 DO180700419 Biasa 1,114,840.00 0.00
109 SI180700420 14-Jul-18 DO180700420 CBD 4,568,619.00 0.00
110 SI180700435 16-Jul-18 DO180700435 CBD 2,802,578.00 0.00
111 SI180700436 16-Jul-18 DO180700436 CBD 8,106,685.00 0.00
112 SI180700437 16-Jul-18 DO180700437 CBD 4,680,577.00 0.00
113 SI180700438 16-Jul-18 DO180700438 Biasa 799,000.00 0.00
114 SI180700439 16-Jul-18 DO180700439 CBD 861,289.00 0.00
115 SI180700441 16-Jul-18 DO180700441 CBD 2,633,324.00 0.00
116 SI180700442 16-Jul-18 DO180700442 CBD 11,700,060.00 0.00
117 SI180700443 16-Jul-18 DO180700443 CBD 307,734.00 0.00
118 SI180700444 16-Jul-18 DO180700444 CBD 5,802,984.00 0.00
119 SI180700452 17-Jul-18 DO180700452 Biasa 19,347,080.00 0.00
120 SI180700454 17-Jul-18 DO180700454 CBD 9,085,480.00 0.00
121 SI180700455 17-Jul-18 DO180700455 Biasa 4,592,464.00 0.00
122 SI180700456 17-Jul-18 DO180700456 CBD 18,720,096.00 0.00
123 SI180700465 17-Jul-18 DO180700465 CBD 9,950,567.00 0.00
124 SI180700466 17-Jul-18 DO180700466 CBD 4,707,987.00 0.00
125 SI180700467 17-Jul-18 DO180700467 Biasa 4,720,680.00 0.00
126 SI180700473 17-Jul-18 DO180700473 CBD 4,053,663.00 0.00
127 SI180700474 17-Jul-18 DO180700474 CBD 15,932,562.00 0.00
128 SI180700475 17-Jul-18 DO180700475 CBD 2,538,806.00 0.00
129 SI180700476 17-Jul-18 DO180700476 CBD 3,808,208.00 0.00
130 SI180700485 18-Jul-18 DO180700485 CBD 9,360,048.00 0.00
131 SI180700493 18-Jul-18 DO180700493 Biasa 2,018,955.00 0.00
132 SI180700502 18-Jul-18 DO180700502 Biasa 3,868,760.00 0.00
133 SI180700504 18-Jul-18 DO180700504 CBD 10,509,707.00 0.00
134 SI180700505 18-Jul-18 DO180700505 CBD 6,904,487.00 0.00
135 SI180700509 18-Jul-18 DO180700509 CBD 4,680,024.00 0.00
136 SI180700510 18-Jul-18 DO180700510 Biasa 10,593,800.00 0.00
137 SI180700514 18-Jul-18 DO180700514 CBD 3,300,447.00 0.00

LAPORAN INVOICE PER CUSTOMER

Periode : 01-Jul-2018 s/d 31-Jul-2018
No. No. Invoice Tgl. No. DO Tipe DO Subtotal Discount
138 SI180700515 Invoice
18-Jul-18 DO180700515 CBD 3,900,020.00 0.00
139 SI180700516 18-Jul-18 DO180700516 CBD 4,077,476.00 0.00
140 SI180700517 18-Jul-18 DO180700517 Biasa 2,676,180.00 0.00
141 SI180700518 18-Jul-18 DO180700518 CBD 761,642.00 0.00
142 SI180700519 18-Jul-18 DO180700519 CBD 5,340,419.00 0.00
143 SI180700520 18-Jul-18 DO180700520 CBD 3,300,447.00 0.00
144 SI180700529 02-Jul-18 DO180700529 Biasa 1,514,340.00 0.00
145 SI180700530 02-Jul-18 DO180700530 Biasa 1,114,840.00 0.00
146 SI180700545 19-Jul-18 DO180700545 Biasa 5,574,200.00 0.00
147 SI180700550 19-Jul-18 DO180700550 Biasa 2,898,584.00 0.00
148 SI180700553 19-Jul-18 DO180700553 CBD 19,361,231.00 0.00
149 SI180700554 19-Jul-18 DO180700554 CBD 2,340,012.00 0.00
150 SI180700559 19-Jul-18 DO180700559 CBD 12,694,028.00 0.00
151 SI180700560 19-Jul-18 DO180700560 CBD 1,678,857.00 0.00
152 SI180700561 19-Jul-18 DO180700561 Biasa 1,114,840.00 0.00
153 SI180700562 19-Jul-18 DO180700562 CBD 4,711,668.00 0.00
154 SI180700577 20-Jul-18 DO180700577 CBD 3,900,020.00 0.00
155 SI180700578 20-Jul-18 DO180700578 CBD 7,800,040.00 0.00
156 SI180700586 20-Jul-18 DO180700586 CBD 3,900,020.00 0.00
157 SI180700587 20-Jul-18 DO180700587 CBD 6,980,433.00 0.00
158 SI180700588 20-Jul-18 DO180700588 BK 2,150,000.00 0.00
159 SI180700589 20-Jul-18 DO180700589 CBD 9,453,818.00 0.00
160 SI180700590 20-Jul-18 DO180700590 CBD 6,510,907.00 0.00
161 SI180700591 20-Jul-18 DO180700591 Biasa 5,533,504.00 0.00
162 SI180700592 20-Jul-18 DO180700592 BK 1,053,500.00 0.00
163 SI180700597 20-Jul-18 DO180700597 CBD 5,460,028.00 0.00
164 SI180700618 21-Jul-18 DO180700618 CBD 3,077,340.00 0.00
165 SI180700620 21-Jul-18 DO180700620 CBD 5,802,984.00 0.00
166 SI180700621 21-Jul-18 DO180700621 BK 1,053,500.00 0.00
167 SI180700622 21-Jul-18 DO180700622 Biasa 1,003,920.00 0.00
168 SI180700623 21-Jul-18 DO180700623 CBD 3,900,020.00 0.00
169 SI180700624 21-Jul-18 DO180700624 CBD 3,472,998.00 0.00
170 SI180700625 21-Jul-18 DO180700625 CBD 15,096,524.00 0.00
171 SI180700626 21-Jul-18 DO180700626 Biasa 8,110,895.00 0.00
172 SI180700627 21-Jul-18 DO180700627 CBD 9,593,522.00 0.00
173 SI180700628 21-Jul-18 DO180700628 CBD 3,510,018.00 0.00
Total : ### 0.00
 Page 1 of 3

Biaya Lain- Pajak Netto

Lain
0.00 0.00 10,677,160.00
0.00 0.00 10,434,996.00
0.00 0.00 967,164.00
0.00 0.00 1,616,800.00
0.00 0.00 2,815,400.00
0.00 0.00 6,795,793.00
0.00 0.00 2,107,000.00
0.00 0.00 3,073,000.00
0.00 0.00 2,542,688.00
0.00 0.00 7,201,052.00
0.00 0.00 4,076,600.00
0.00 0.00 5,245,275.00
0.00 0.00 11,424,625.00
0.00 0.00 802,500.00
0.00 0.00 9,597,637.00
0.00 0.00 1,538,670.00
0.00 0.00 766,388.00
0.00 0.00 2,901,492.00
0.00 0.00 4,459,360.00
0.00 0.00 2,538,806.00
0.00 0.00 9,217,734.00
0.00 0.00 2,767,774.00
0.00 0.00 3,077,340.00
0.00 0.00 6,418,818.00
0.00 0.00 967,164.00
0.00 0.00 2,172,456.00
0.00 0.00 3,083,934.00
0.00 0.00 11,327,542.00
0.00 0.00 2,959,969.00
0.00 0.00 8,775,045.00
0.00 0.00 17,014,438.00
0.00 0.00 2,738,466.00
0.00 0.00 1,053,500.00
0.00 0.00 4,825,176.00
0.00 0.00 6,864,444.00
0.00 0.00 10,067,298.00
0.00 0.00 1,505,880.00
0.00 0.00 12,261,540.00
0.00 0.00 7,663,875.00
0.00 0.00 19,590,362.00
0.00 0.00 11,605,968.00
 0.00 0.00 1,413,378.00
0.00 0.00 3,472,998.00
0.00 0.00 5,795,012.00
0.00 0.00 3,109,347.00
0.00 0.00 5,408,384.00
0.00 0.00 2,901,492.00
0.00 0.00 2,107,000.00
0.00 0.00 5,077,611.00
0.00 0.00 3,893,747.00
0.00 0.00 3,900,020.00
0.00 0.00 766,388.00
0.00 0.00 7,068,617.00
0.00 0.00 5,574,200.00
0.00 0.00 4,995,407.00
0.00 0.00 6,348,832.00
0.00 0.00 8,019,768.00
0.00 0.00 891,872.00
0.00 0.00 2,577,272.00
0.00 0.00 1,934,328.00
0.00 0.00 5,408,384.00
0.00 0.00 7,247,400.00
0.00 0.00 12,046,044.00
0.00 0.00 2,340,012.00
0.00 0.00 2,107,701.00
0.00 0.00 2,043,134.00
0.00 0.00 8,312,522.00
0.00 0.00 5,098,012.00
5779779, 8 Tishri 2018 11:41:22

Page 2 of 3

Biaya Lain- Pajak Netto

Lain 0.00 0.00 459,833.00
0.00 0.00 14,237,677.00
0.00 0.00 2,538,806.00
0.00 0.00 2,227,500.00
0.00 0.00 17,940,092.00
0.00 0.00 8,951,945.00
0.00 0.00 217,501.00
0.00 0.00 3,077,340.00
0.00 0.00 7,800,040.00
0.00 0.00 899,756.00
0.00 0.00 766,388.00
0.00 0.00 3,282,775.00
0.00 0.00 17,593,259.00
0.00 0.00 1,950,010.00
0.00 0.00 9,700,698.00
0.00 0.00 8,440,704.00
0.00 0.00 18,450,476.00
0.00 0.00 4,440,162.00
0.00 0.00 4,633,228.00
0.00 0.00 2,771,791.00
0.00 0.00 3,470,465.00
0.00 0.00 2,538,806.00
0.00 0.00 2,299,163.00
0.00 0.00 7,626,426.00
0.00 0.00 2,150,000.00
0.00 0.00 2,475,000.00
0.00 0.00 766,388.00
0.00 0.00 8,192,685.00
0.00 0.00 5,077,611.00
0.00 0.00 2,340,012.00
0.00 0.00 3,076,620.00
0.00 0.00 1,451,479.00
0.00 0.00 11,252,840.00
0.00 0.00 5,850,153.00
0.00 0.00 2,118,760.00
0.00 0.00 3,808,208.00
0.00 0.00 2,514,077.00
0.00 0.00 1,849,701.00
0.00 0.00 4,402,563.00
0.00 0.00 1,114,840.00
0.00 0.00 4,568,619.00
0.00 0.00 2,802,578.00
0.00 0.00 8,106,685.00
0.00 0.00 4,680,577.00
0.00 0.00 799,000.00
0.00 0.00 861,289.00
0.00 0.00 2,633,324.00
0.00 0.00 11,700,060.00
0.00 0.00 307,734.00
0.00 0.00 5,802,984.00
0.00 0.00 19,347,080.00
0.00 0.00 9,085,480.00
0.00 0.00 4,592,464.00
0.00 0.00 18,720,096.00
0.00 0.00 9,950,567.00
0.00 0.00 4,707,987.00
0.00 0.00 4,720,680.00
0.00 0.00 4,053,663.00
0.00 0.00 15,932,562.00
 0.00 0.00 2,538,806.00
0.00 0.00 3,808,208.00
0.00 0.00 9,360,048.00
0.00 0.00 2,018,955.00
0.00 0.00 3,868,760.00
0.00 0.00 10,509,707.00
0.00 0.00 6,904,487.00
0.00 0.00 4,680,024.00
0.00 0.00 10,593,800.00
0.00 0.00 3,300,447.00

5779779, 8 Tishri 2018 11:41:22

Page 3 of 3

Biaya Lain- Pajak Netto

Lain 0.00 0.00 3,900,020.00
0.00 0.00 4,077,476.00
0.00 0.00 2,676,180.00
0.00 0.00 761,642.00
0.00 0.00 5,340,419.00
0.00 0.00 3,300,447.00
0.00 0.00 1,514,340.00
0.00 0.00 1,114,840.00
0.00 0.00 5,574,200.00
0.00 0.00 2,898,584.00
0.00 0.00 19,361,231.00
0.00 0.00 2,340,012.00
0.00 0.00 12,694,028.00
0.00 0.00 1,678,857.00
0.00 0.00 1,114,840.00
0.00 0.00 4,711,668.00
0.00 0.00 3,900,020.00
0.00 0.00 7,800,040.00
0.00 0.00 3,900,020.00
0.00 0.00 6,980,433.00
0.00 0.00 2,150,000.00
0.00 0.00 9,453,818.00
0.00 0.00 6,510,907.00
0.00 0.00 5,533,504.00
0.00 0.00 1,053,500.00
0.00 0.00 5,460,028.00
0.00 0.00 3,077,340.00
0.00 0.00 5,802,984.00
0.00 0.00 1,053,500.00
0.00 0.00 1,003,920.00
0.00 0.00 3,900,020.00
0.00 0.00 3,472,998.00
0.00 0.00 15,096,524.00
0.00 0.00 8,110,895.00
0.00 0.00 9,593,522.00
0.00 0.00 3,510,018.00
0.00 0.00 933,535,235.00

5779779, 8 Tishri 2018 11:41:22