SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033

PT INDOMARCO ADI PRIMA

Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 1

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

100488 AB 21 4 53 6 1,653,766 0 4,184,355 -2,530,589 -253,058 0 0 -2,783,647

100493 GSS 3,703 7 11 5 300,884,685 78,145 903,731 299,902,809 29,990,256 0 0 329,893,065

100496 GAPJ 74 0 1 0 4,776,456 0 64,182 4,712,274 471,226 0 0 5,183,500

100497 GSSJ 152 0 0 1 9,790,777 0 2,675 9,788,102 978,806 0 0 10,766,908

100506 SM 1,931 32 0 9 151,062,223 214,239 17,576 150,830,408 15,083,013 0 0 165,913,421

100507 MTK 696 7 0 6 46,713,245 0 20,607 46,692,638 4,669,274 0 0 51,361,912

100508 MTM 152 11 0 5 10,253,349 0 17,386 10,235,963 1,023,598 0 0 11,259,561

100528 RAB 0 0 0 10 0 0 18,886 -18,886 -1,889 0 0 -20,775

100530 RGA 1,339 15 0 1 103,225,606 28,466 1,925 103,195,215 10,319,521 0 0 113,514,736

100766 RAKD 2,443 0 0 1 151,136,770 296,467 2,575 150,837,728 15,083,827 0 0 165,921,555

101237 SPGA 26 0 0 0 2,003,636 0 0 2,003,636 200,364 0 0 2,204,000

101466 SSME 119 18 0 0 14,990,815 525,663 0 14,465,152 1,446,517 0 0 15,911,669

101470 SSHE 19 3 0 0 2,401,853 60,754 0 2,341,099 234,111 0 0 2,575,210

101619 SAPP 0 0 0 5 0 0 22,500 -22,500 -2,250 0 0 -24,750

101632 SAPMP 0 0 0 1 0 0 4,182 -4,182 -418 0 0 -4,600

101645 SAEPP 0 0 0 1 0 0 4,500 -4,500 -450 0 0 -4,950

102636 SSPE 11 8 0 0 1,420,958 31,289 0 1,389,669 138,968 0 0 1,528,637

103069 IKAP-S 1 6 0 0 181,637 0 0 181,637 18,163 0 0 199,800

103657 BKGKJ 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

103658 BKGPM 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

103659 BKGJB 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

103660 BKGBQ 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

104263 SPGS 285 20 0 39 22,281,626 0 76,518 22,205,108 2,220,511 0 0 24,425,619

104264 SPSTS 283 0 0 0 21,040,890 0 0 21,040,890 2,104,085 0 0 23,144,975

104946 SPPSA 1,450 25 0 0 107,974,042 61,412 0 107,912,630 10,791,255 0 0 118,703,885

105729 SS 37 0 26 35 2,834,340 0 2,066,932 767,408 76,742 0 0 844,150

106088 ITKA 3,352 0 5 2 107,644,907 0 162,174 107,482,733 10,748,276 0 0 118,231,009

106661 KBGN 194 35 53 13 16,000,615 0 4,401,801 11,598,814 1,159,877 0 0 12,758,691

106857 OB 3 3 0 0 3,243,686 20,626 0 3,223,060 322,308 0 0 3,545,368

106863 SSPH 1 0 0 0 30,773 0 0 30,773 3,077 0 0 33,850

106865 SSPP 15 0 0 0 461,591 0 0 461,591 46,159 0 0 507,750

107038 SIB2LT 21 3 0 0 3,346,179 286,361 0 3,059,818 305,982 0 0 3,365,800

107039 SIBP1L 177 7 0 6 26,807,076 3,843,581 75,477 22,888,018 2,288,733 0 0 25,176,751

107041 SIB1LT 0 0 0 1 0 0 13,712 -13,712 -1,371 0 0 -15,083

107042 SIB620 9 0 0 0 2,006,182 109,090 0 1,897,092 189,708 0 0 2,086,800

107043 SIB5LT 68 0 0 0 17,015,449 1,772,724 0 15,242,725 1,524,275 0 0 16,767,000

107044 SIB250 0 31 0 0 128,756 0 0 128,756 12,876 0 0 141,632

107077 BSI5LT 3 0 0 0 778,364 56,818 0 721,546 72,154 0 0 793,700

107078 BSIP2L 31 0 0 0 4,614,775 660,454 0 3,954,321 395,429 0 0 4,349,750

107383 SIBP2L 171 1 0 0 24,551,250 3,570,460 0 20,980,790 2,098,060 0 0 23,078,850

107394 GRR500B 4 0 0 0 452,300 48,000 0 404,300 0 0 0 404,300

107437 GRR250B 9 24 1 25 1,085,521 96,000 186,841 802,680 0 0 0 802,680

107785 SAPT 27 10 0 0 5,264,000 0 0 5,264,000 526,400 0 0 5,790,400

108387 SAPS504N 0 10 0 0 52,364 0 0 52,364 5,236 0 0 57,600

108959 SAET 22 21 0 1 4,392,000 0 8,000 4,384,000 438,400 0 0 4,822,400

109115 RSS20 63 0 0 3 744,544 0 3,545 740,999 74,101 0 0 815,100

109116 RBG20 347 0 0 0 2,523,636 0 0 2,523,636 252,364 0 0 2,776,000

109299 SMN200 9 30 0 0 2,282,107 159,090 0 2,123,017 212,303 0 0 2,335,320

109587 QTGRC60 0 0 0 1 0 0 3,875 -3,875 -388 0 0 -4,263

109588 QTGRC185 9 0 0 2 1,069,709 0 19,379 1,050,330 105,033 0 0 1,155,363

109950 QTBBQ60 6 0 0 4 732,518 0 15,503 717,015 71,702 0 0 788,717

109951 QTBB185 1 0 0 1 122,086 0 9,689 112,397 11,240 0 0 123,637

109952 QTCLS60 0 0 0 6 0 0 23,255 -23,255 -2,325 0 0 -25,580

109953 QTCL185 14 3 0 1 1,674,327 0 9,689 1,664,638 166,464 0 0 1,831,102

109955 QTBO185 10 0 0 3 1,220,864 0 29,068 1,191,796 119,179 0 0 1,310,975

110037 RAG26N 253 0 0 6 2,989,999 0 7,091 2,982,908 298,292 0 0 3,281,200

110038 RTU22N 40 0 0 0 472,725 0 0 472,725 47,275 0 0 520,000

110039 RSL25N 14 0 0 0 165,454 0 0 165,454 16,546 0 0 182,000

110040 RNG20N 395 0 2 9 4,668,178 15,453 34,273 4,618,452 461,848 0 0 5,080,300

110041 RSA33N 57 0 0 0 673,633 0 0 673,633 67,367 0 0 741,000

110451 TOT 24 18 0 1 3,969,002 0 6,682 3,962,320 396,230 0 0 4,358,550

110986 QTGAC60 0 0 0 1 0 0 3,875 -3,875 -388 0 0 -4,263

110987 QTGAC185 11 3 0 1 1,325,509 0 9,689 1,315,820 131,582 0 0 1,447,402

Page 1 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 2

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

111560 NSA 1,018 39 22 14 81,517,146 0 1,802,958 79,714,188 7,971,435 0 0 87,685,623

119438 BNGBM 4 12 0 0 441,819 0 0 441,819 44,181 0 0 486,000

119439 BSTBM 6 0 0 0 589,091 0 0 589,091 58,909 0 0 648,000

119440 BGKBM 3 12 0 0 343,637 0 0 343,637 34,363 0 0 378,000

119441 BSGBM 3 0 0 0 294,546 0 0 294,546 29,454 0 0 324,000

119442 BOPBM 0 0 0 7 0 0 28,636 -28,636 -2,864 0 0 -31,500

119444 BRWBM 5 0 0 0 490,910 0 0 490,910 49,090 0 0 540,000

119445 BKRBM 2 12 0 0 245,455 0 0 245,455 24,545 0 0 270,000

119446 BRDBM 6 12 0 0 638,183 0 0 638,183 63,817 0 0 702,000

119447 BNGPBM 4 12 0 0 441,819 0 0 441,819 44,181 0 0 486,000

120605 AMDPR200 2 54 0 0 556,274 0 0 556,274 55,626 0 0 611,900

120831 SBB800 1 0 0 0 743,891 0 0 743,891 74,389 0 0 818,280

122216 ITKA60 0 0 0 1 0 0 803 -803 -80 0 0 -883

123036 RIG20 382 0 0 1 4,514,546 0 1,182 4,513,364 451,336 0 0 4,964,700

124017 SBI400 1 0 0 0 794,836 0 0 794,836 79,484 0 0 874,320

124392 RSTD 148 0 0 2 8,591,334 0 4,827 8,586,507 858,645 0 0 9,445,152

124971 GRS 518 18 2 25 42,116,493 14,998 216,143 41,885,352 4,188,512 0 0 46,073,864

125988 ID-85 0 12 0 0 274,561 0 0 274,561 27,456 0 0 302,017

125998 ID-SSP 1 12 0 0 393,288 0 0 393,288 39,329 0 0 432,617

126000 ID-30 0 12 0 0 54,977 0 0 54,977 5,498 0 0 60,475

126008 ID-32 0 12 0 0 61,200 0 0 61,200 6,120 0 0 67,320

126014 ID-10MOLM 2 74 0 0 918,901 0 0 918,901 91,889 0 0 1,010,790

126015 ID-10MSL 2 8 0 0 1,387,343 0 0 1,387,343 138,735 0 0 1,526,078

128501 TOSN 2 0 0 0 187,090 0 0 187,090 18,710 0 0 205,800

128784 CCROC40 0 0 0 29 0 0 76,455 -76,455 -7,645 0 0 -84,100

128809 JSCHF40 20 0 0 0 2,256,727 0 0 2,256,727 225,673 0 0 2,482,400

129152 SCIV190 0 9 0 6 25,364 0 16,909 8,455 845 0 0 9,300

129153 SCIC190 244 0 0 6 17,149,625 66,709 16,909 17,066,007 1,706,613 0 0 18,772,620

129154 SCIS190 98 15 1 6 6,950,032 17,726 87,818 6,844,488 684,462 0 0 7,528,950

129155 SCIN190 48 3 0 6 3,389,582 14,726 16,909 3,357,947 335,803 0 0 3,693,750

132136 SCICMP4 1 0 0 0 70,909 0 0 70,909 7,091 0 0 78,000

133486 RGSD 289 0 0 13 17,904,179 9,091 34,125 17,860,963 1,786,124 0 0 19,647,087

134579 ID-601 2 0 0 0 1,234,424 0 0 1,234,424 123,442 0 0 1,357,866

134589 ID-841 0 12 0 0 274,561 0 0 274,561 27,456 0 0 302,017

135539 GOC 8 52 0 0 357,504 1,693 0 355,811 35,583 0 0 391,394

135540 GOS 0 52 0 0 18,582 0 0 18,582 1,858 0 0 20,440

136915 PMAJ 1,847 0 0 9 142,689,287 0 28,918 142,660,369 14,266,035 0 0 156,926,404

136916 PMBJ 111 16 0 0 8,635,898 0 0 8,635,898 863,593 0 0 9,499,491

136917 PMKJ 156 12 0 0 12,109,912 0 0 12,109,912 1,210,997 0 0 13,320,909

136918 PMSJ 177 0 1 0 13,690,237 0 78,636 13,611,601 1,361,154 0 0 14,972,755

138823 SMKN 103 5 0 0 16,008,394 728,961 0 15,279,433 1,527,939 0 0 16,807,372

138886 SHKN 4 0 0 0 621,556 15,510 0 606,046 60,605 0 0 666,651

138887 SPKN 2 6 0 0 356,820 0 0 356,820 35,680 0 0 392,500

138888 SFKN 1 6 0 0 193,875 0 0 193,875 19,385 0 0 213,260

138889 SSKN 2 0 0 0 310,198 0 0 310,198 31,018 0 0 341,216

138890 AKB 6 21 0 0 1,129,782 32,866 0 1,096,916 109,689 0 0 1,206,605

139966 MBRN 2 12 0 0 578,853 0 0 578,853 57,886 0 0 636,739

139967 MBKN 3 8 0 0 686,243 0 0 686,243 68,625 0 0 754,868

139969 SRPN 1 0 0 0 317,696 0 0 317,696 31,770 0 0 349,466

141884 IIP 68 0 0 0 5,521,730 0 0 5,521,730 552,170 0 0 6,073,900

142490 RBSD 92 0 0 5 5,337,844 0 12,069 5,325,775 532,574 0 0 5,858,349

143015 CLUB 1500 9 0 0 0 388,637 0 0 388,637 38,863 0 0 427,500

143017 CLUB 0240 97 0 0 0 1,587,273 0 0 1,587,273 158,727 0 0 1,746,000

143018 CLUB 0330 175 0 5 0 6,705,682 3,114,091 191,591 3,400,000 340,000 0 0 3,740,000

143019 CLUB 0600 35 11 0 0 1,460,235 0 0 1,460,235 146,022 0 0 1,606,257

143103 QTKUUORI45 2 0 0 5 279,073 0 22,470 256,603 25,660 0 0 282,263

144992 MPMN 2 136 0 0 492,235 0 0 492,235 49,225 0 0 541,460

144993 MPHN 0 36 0 0 24,076 0 0 24,076 2,408 0 0 26,484

145210 KID115C 258 33 0 0 20,643,367 107,018 0 20,536,349 2,053,631 0 0 22,589,980

145211 KID115S 70 27 1 6 5,613,820 30,218 92,000 5,491,602 549,158 0 0 6,040,760

145212 UHT190C 75 6 0 10 6,973,089 0 30,909 6,942,180 694,220 0 0 7,636,400

145213 UHT190S 20 24 0 12 1,928,725 0 37,091 1,891,634 189,166 0 0 2,080,800

145218 UHT190V 21 2 0 10 1,953,452 0 30,909 1,922,543 192,257 0 0 2,114,800

Page 2 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 3

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

145219 KID115V 52 22 0 0 4,177,637 30,218 0 4,147,419 414,741 0 0 4,562,160

145276 SABM 1 0 0 0 300,000 0 0 300,000 30,000 0 0 330,000

145656 UHT250C 7 0 0 0 610,910 0 0 610,910 61,090 0 0 672,000

145657 UHT250S 1 0 0 2 87,273 0 7,273 80,000 8,000 0 0 88,000

145929 CTBEB15 32 34 0 34 2,937,300 0 51,000 2,886,300 288,630 0 0 3,174,930

145935 LYNOS14 9 30 0 50 861,300 0 75,000 786,300 78,630 0 0 864,930

146200 TRCC100 1 0 0 0 120,873 0 0 120,873 12,087 0 0 132,960

146338 DCC26 2 12 0 0 96,872 0 0 96,872 9,688 0 0 106,560

146703 CCROC75 0 6 0 13 25,582 0 55,427 -29,845 -2,985 0 0 -32,830

146704 CCCHG75 0 0 0 4 0 0 17,055 -17,055 -1,705 0 0 -18,760

147854 GOKE 2 52 0 0 103,312 846 0 102,466 10,247 0 0 112,713

147855 GOSU 0 40 0 0 14,218 0 0 14,218 1,422 0 0 15,640

148001 TSPN500 17 23 0 14 7,230,024 37,224 120,645 7,072,155 707,209 0 0 7,779,364

149264 CCROC15 1 15 0 1 57,496 0 766 56,730 5,675 0 0 62,405

149265 CCCHG15 2 25 0 0 111,160 0 0 111,160 11,120 0 0 122,280

149267 CNBBQ10 12 50 0 13 600,586 0 10,084 590,502 59,055 0 0 649,557

149268 CNSWD10 0 0 1 0 0 0 46,545 -46,545 -4,655 0 0 -51,200

149271 CBCHS10 1 30 0 0 74,046 0 0 74,046 7,404 0 0 81,450

149272 CBCHN10 1 30 0 0 74,046 0 0 74,046 7,404 0 0 81,450

150202 CTBEB35 57 25 0 8 10,279,819 0 34,709 10,245,110 1,024,517 0 0 11,269,627

150203 CTBEB68 84 25 0 0 19,714,361 0 0 19,714,361 1,971,431 0 0 21,685,792

150204 CTBEB168 2 0 0 1 409,090 0 17,045 392,045 39,205 0 0 431,250

150205 CTSPC35 6 19 0 7 1,123,708 0 30,371 1,093,337 109,336 0 0 1,202,673

150206 CTSPC68 40 14 0 0 9,421,995 0 0 9,421,995 942,196 0 0 10,364,191

150207 CTSPC168 3 0 0 0 642,273 0 0 642,273 64,227 0 0 706,500

150209 CTPLS68 29 27 0 0 7,063,706 0 0 7,063,706 706,369 0 0 7,770,075

150211 CTCHS68 14 0 0 0 3,343,264 0 0 3,343,264 334,326 0 0 3,677,590

150213 CTSGB68 8 10 0 0 1,859,849 0 0 1,859,849 185,984 0 0 2,045,833

150215 CTCHB68 32 16 0 0 7,651,418 0 0 7,651,418 765,140 0 0 8,416,558

150217 LYNOS68 0 0 0 10 0 0 77,485 -77,485 -7,748 0 0 -85,233

150218 LYNOS168 5 0 0 1 1,051,362 0 17,045 1,034,317 103,433 0 0 1,137,750

150221 LYCLS35 0 0 0 4 0 0 17,355 -17,355 -1,735 0 0 -19,090

151413 FST180 8 0 0 0 145,455 0 0 145,455 14,545 0 0 160,000

151749 BLJ250 0 12 0 0 32,738 0 0 32,738 3,274 0 0 36,012

152373 MBMB 0 12 0 0 120,095 0 0 120,095 12,009 0 0 132,104

152374 SKHB 0 12 0 0 120,094 0 0 120,094 12,010 0 0 132,104

152375 PSB 1 21 0 3 450,353 0 30,024 420,329 42,034 0 0 462,363

152376 SCMB 0 6 0 0 69,043 0 0 69,043 6,904 0 0 75,947

153395 SPBTS 53 0 64 2 3,953,206 0 4,800,603 -847,397 -84,742 0 0 -932,139

153577 KA75 2,340 30 62 32 161,077,883 12,720 4,350,315 156,714,848 15,671,513 0 0 172,386,361

153609 MBJM130 3 10 0 0 255,567 0 0 255,567 25,557 0 0 281,124

153611 MBSP130 3 25 0 0 291,846 0 0 291,846 29,184 0 0 321,030

153913 RGABR 163 3 0 2 14,041,972 0 14,327 14,027,645 1,402,755 0 0 15,430,400

153914 RGSAR 86 10 1 0 7,466,916 0 85,964 7,380,952 738,088 0 0 8,119,040

153915 RGBSR 39 5 0 2 3,390,588 0 14,327 3,376,261 337,619 0 0 3,713,880

153995 TDBB100 2 3 0 0 653,931 0 0 653,931 65,392 0 0 719,323

153996 TAAK100 1 6 0 0 384,736 0 0 384,736 38,473 0 0 423,209

153997 TATW100 0 18 0 0 231,024 0 0 231,024 23,103 0 0 254,127

153998 TAKP100 0 12 0 0 154,016 0 0 154,016 15,402 0 0 169,418

153999 TSN100 1 12 0 0 477,636 0 0 477,636 47,764 0 0 525,400

154000 CAV100 0 12 0 0 154,016 0 0 154,016 15,402 0 0 169,418

154003 ABKB 0 6 0 0 69,043 0 0 69,043 6,904 0 0 75,947

154004 TSWB 0 3 0 0 34,522 0 0 34,522 3,452 0 0 37,974

154536 RAB75 1,953 20 1 6 145,366,421 291,282 86,755 144,988,384 14,498,824 0 0 159,487,208

154736 BAKCS 2 0 0 0 367,854 0 0 367,854 36,786 0 0 404,640

155032 IOTM350 61 0 0 0 1,460,091 0 0 1,460,091 146,009 0 0 1,606,100

155744 BAKSM 1 0 0 0 85,091 0 0 85,091 8,509 0 0 93,600

155977 IKMRT 0 18 0 0 106,364 0 0 106,364 10,636 0 0 117,000

155983 IKMT-N 2 0 0 0 458,181 0 0 458,181 45,819 0 0 504,000

157062 PMR150 2 18 0 0 715,752 0 0 715,752 71,575 0 0 787,327

157096 BAKC 1 0 0 0 90,545 0 0 90,545 9,055 0 0 99,600

157531 SMA120 1 0 0 0 270,030 0 0 270,030 27,003 0 0 297,033

157862 CEP37 172 54 0 24 17,087,977 34,683 19,819 17,033,475 1,703,349 0 0 18,736,824

Page 3 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 4

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

157879 CEC37 40 0 0 0 3,963,638 9,909 0 3,953,729 395,371 0 0 4,349,100

159111 MPC50 296 27 0 0 14,614,508 240,000 0 14,374,508 1,437,448 0 0 15,811,956

159112 MPS50 28 12 0 0 1,397,192 13,636 0 1,383,556 138,354 0 0 1,521,910

159169 CPSTB60 1 0 0 0 127,909 0 0 127,909 12,791 0 0 140,700

159170 CPCHC60 32 0 0 0 4,299,045 0 0 4,299,045 429,905 0 0 4,728,950

159335 CTBEB68+15 0 0 0 23 0 0 171,106 -171,106 -17,111 0 0 -188,217

159341 LYNOS68+15 54 21 0 0 13,235,975 0 0 13,235,975 1,323,587 0 0 14,559,562

159342 LYFIB68+15 20 0 0 0 4,893,183 0 0 4,893,183 489,317 0 0 5,382,500

159343 LYCLS68+15 20 0 0 16 4,893,184 0 123,975 4,769,209 476,918 0 0 5,246,127

159345 LYSAT68+15 2 6 0 0 527,673 0 0 527,673 52,767 0 0 580,440

159984 UHT250P 2 0 0 0 174,546 0 0 174,546 17,454 0 0 192,000

161002 RKTAD 80 0 0 15 4,646,141 0 36,449 4,609,692 460,965 0 0 5,070,657

161454 BSB330EXTRA 42 11 0 0 2,064,677 0 0 2,064,677 206,473 0 0 2,271,150

161455 BSL330EXTRA 31 0 0 0 1,491,378 0 0 1,491,378 149,142 0 0 1,640,520

161456 BAN330EXTRA 35 6 0 0 1,707,870 0 0 1,707,870 170,790 0 0 1,878,660

161462 UHT1LPN 40 11 0 1 6,286,272 0 12,803 6,273,469 627,353 0 0 6,900,822

161463 UHT1LCN 31 3 0 0 4,801,125 0 0 4,801,125 480,116 0 0 5,281,241

161734 PABMRL 42 0 0 0 2,318,394 0 0 2,318,394 231,842 0 0 2,550,236

161735 PBSMRL 0 2 0 0 4,587 0 0 4,587 459 0 0 5,046

161736 PSTMRL 0 8 0 0 18,350 0 0 18,350 1,835 0 0 20,185

162024 BLJ800 5 9 0 0 727,941 0 0 727,941 72,794 0 0 800,735

162275 PC450 52 6 0 0 2,231,250 20,000 0 2,211,250 221,125 0 0 2,432,375

162276 PB450 4 6 0 0 191,250 1,818 0 189,432 18,943 0 0 208,375

162280 PC1750 4 0 0 0 407,273 0 0 407,273 40,727 0 0 448,000

162282 PB1750 3 0 0 0 305,454 0 0 305,454 30,546 0 0 336,000

162441 LYSCO55 1 0 0 10 186,568 0 58,121 128,447 12,845 0 0 141,292

162587 ID-T36 2 48 0 0 523,678 0 0 523,678 52,367 0 0 576,045

163206 BSSV300 29 21 0 1 2,045,501 0 2,851 2,042,650 204,262 0 0 2,246,912

163370 LYHOB55 9 0 0 0 1,569,273 0 0 1,569,273 156,927 0 0 1,726,200

163382 FCBL350N12 57 3 0 0 2,758,413 67,272 0 2,691,141 269,109 0 0 2,960,250

163562 CE370 81 7 0 6 29,064,845 0 44,773 29,020,072 2,902,005 700,000 0 31,222,077

163563 CEC370 59 33 0 19 21,378,896 0 141,781 21,237,115 2,123,708 0 0 23,360,823

163564 IMP370 12 30 0 0 4,820,453 0 0 4,820,453 482,047 0 0 5,302,500

163565 IMC370 9 21 0 17 3,487,590 0 130,881 3,356,709 335,671 0 0 3,692,380

163566 TSC370 2 21 0 0 794,408 0 0 794,408 79,441 0 0 873,849

163567 TSP370 2 27 0 0 835,148 0 0 835,148 83,515 0 0 918,663

163568 KKM370 0 6 0 0 40,739 0 0 40,739 4,074 0 0 44,813

163569 IKMRT-P 0 0 0 5 0 0 29,545 -29,545 -2,955 0 0 -32,500

164000 IOGT500N12 1 0 0 0 45,455 0 0 45,455 4,545 0 0 50,000

164001 IOGTH500N12 0 0 0 4 0 0 15,152 -15,152 -1,515 0 0 -16,667

164029 ID-T39 1 42 0 0 200,791 0 0 200,791 20,079 0 0 220,870

165096 TGS53P 1 0 0 0 94,909 0 0 94,909 9,491 0 0 104,400

165129 FCBKM350N12 50 3 0 0 2,421,139 60,000 0 2,361,139 236,111 0 0 2,597,250

165171 TMTL750 2 0 0 0 336,764 0 0 336,764 33,676 0 0 370,440

165754 RNGA 32 0 0 3 378,178 0 3,545 374,633 37,467 0 0 412,100

165758 RNGP 52 0 0 5 614,544 0 5,909 608,635 60,865 0 0 669,500

165940 BSSB280G 29 9 0 0 2,009,896 0 0 2,009,896 200,984 0 0 2,210,880

165941 BSPL280G 19 14 0 0 1,339,930 0 0 1,339,930 133,990 0 0 1,473,920

165942 BOR800G 16 2 0 0 1,545,375 5,677 0 1,539,698 153,965 0 0 1,693,663

165943 BOH800G 17 2 0 0 1,639,990 0 0 1,639,990 163,994 0 0 1,803,984

165944 BOV800G 17 5 0 0 1,687,295 5,677 0 1,681,618 168,159 0 0 1,849,777

166302 JHFRC40 3 16 0 0 341,618 0 0 341,618 34,162 0 0 375,780

166849 TPCE800G 3 0 0 0 283,844 0 0 283,844 28,384 0 0 312,228

167052 SAE120 2 22 0 14 372,309 0 73,009 299,300 29,931 0 0 329,231

167053 SUK120 1 21 0 0 290,810 0 0 290,810 29,080 0 0 319,890

167055 SIHS150 0 0 0 2 0 0 31,012 -31,012 -3,101 0 0 -34,113

167056 SIMC150 0 0 0 1 0 0 15,506 -15,506 -1,551 0 0 -17,057

167168 CFEX200 18 0 0 0 507,275 0 0 507,275 50,725 0 0 558,000

167627 LYNOS35+15 1 30 0 0 303,705 0 0 303,705 30,371 0 0 334,076

169615 BPAW10GR 0 0 0 23 0 0 7,318 -7,318 -732 0 0 -8,050

171207 QTBAL60+17 0 0 0 1 0 0 3,875 -3,875 -388 0 0 -4,263

171319 RGKR 54 1 0 0 4,652,806 0 0 4,652,806 465,274 0 0 5,118,080

171322 FCBJK170 29 0 0 0 527,272 0 0 527,272 52,728 0 0 580,000

Page 4 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 5

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

172407 RKGAD 0 0 4 16 0 0 272,650 -272,650 -27,265 0 0 -299,915

172734 RKR 4 0 1 5 68,181 0 25,568 42,613 4,262 0 0 46,875

172986 WCO300 1 0 0 0 159,273 0 0 159,273 15,927 0 0 175,200

173590 GMPES9 0 6 0 0 77,880 15,576 0 62,304 6,230 0 0 68,534

173593 GMPEM1 0 1 0 0 1,511 0 0 1,511 151 0 0 1,662

173594 GMPEM8 3 0 0 0 934,556 171,335 0 763,221 76,321 0 0 839,542

173598 GMPEL7 6 23 0 0 2,167,649 347,864 0 1,819,785 181,980 0 0 2,001,765

173601 GMPEXL1 1 0 0 0 232,255 38,225 0 194,030 19,403 0 0 213,433

173602 GMPEXL6 0 6 0 0 77,880 15,576 0 62,304 6,230 0 0 68,534

173733 RPKH 2 12 0 0 245,183 0 0 245,183 24,517 0 0 269,700

174462 QUPEM45 2 0 0 4 269,636 0 17,975 251,661 25,166 0 0 276,827

174772 MBB130 3 15 0 0 267,301 0 0 267,301 26,729 0 0 294,030

175111 ISR 134 0 0 5 10,891,217 0 10,207 10,881,010 1,088,089 0 0 11,969,099

175112 ISM 84 0 0 0 6,828,251 0 0 6,828,251 682,824 0 0 7,511,075

175320 IIGM120GR 2 0 0 0 261,818 0 0 261,818 26,182 0 0 288,000

175705 FSMBF 1 0 0 0 173,455 0 0 173,455 17,345 0 0 190,800

176612 IMP37 1 78 0 0 194,977 0 0 194,977 19,497 0 0 214,474

176613 IMC37 2 108 0 0 342,728 0 0 342,728 34,272 0 0 377,000

177244 TAP50 0 48 0 0 33,556 0 0 33,556 3,356 0 0 36,912

177250 TAP900 6 6 0 0 1,211,968 65,367 0 1,146,601 114,660 0 0 1,261,261

177926 TAL20 2 0 0 0 172,873 0 0 172,873 17,287 0 0 190,160

177928 TAL800 0 3 0 0 47,591 0 0 47,591 4,759 0 0 52,350

178267 QTTCR55 29 28 0 0 4,530,328 0 0 4,530,328 453,032 0 0 4,983,360

178268 QTTRL55 0 25 0 0 122,046 0 0 122,046 12,204 0 0 134,250

178571 QTJRJ55 0 0 0 9 0 0 29,291 -29,291 -2,929 0 0 -32,220

179082 CTJKT55 0 0 0 21 0 0 122,055 -122,055 -12,205 0 0 -134,260

179351 GMG200B 17 0 0 15 578,000 5,100 25,500 547,400 0 0 0 547,400

179834 PPBL15 2 18 0 0 279,174 0 0 279,174 27,917 0 0 307,091

179835 PPPI15 2 18 0 0 277,121 0 0 277,121 27,711 0 0 304,832

179903 QRSAB50 1 0 0 0 116,273 0 0 116,273 11,627 0 0 127,900

180231 GMPES1A 3 84 0 0 515,294 57,322 0 457,972 45,797 0 0 503,769

180232 GMPEM1A 9 30 0 0 1,679,710 93,508 0 1,586,202 158,617 0 0 1,744,819

180233 GMPEL1A 11 84 0 0 2,121,140 128,729 0 1,992,411 199,238 0 0 2,191,649

180511 GCS 44 40 0 0 1,972,036 13,183 0 1,958,853 195,879 0 0 2,154,732

180512 GVS 45 40 0 0 2,015,956 12,046 0 2,003,910 200,384 0 0 2,204,294

180668 GOJ 4 12 0 0 173,825 1,693 0 172,132 17,214 0 0 189,346

181857 DHCP82.5GRBBB 0 0 1 5 0 0 137,090 -137,090 -13,710 0 0 -150,800

181858 DHCO82.5GRBBB 1 0 0 0 117,818 0 0 117,818 11,782 0 0 129,600

182647 CSROC15BAND10 0 0 0 24 0 0 19,465 -19,465 -1,946 0 0 -21,411

182885 CTCFN55 2 0 0 0 348,727 0 0 348,727 34,873 0 0 383,600

183408 SMPP 0 60 0 0 40,145 0 0 40,145 4,015 0 0 44,160

183578 IMGA 398 25 0 2 32,366,793 0 4,056 32,362,737 3,236,254 0 0 35,598,991

184003 DTBBQ160L 0 0 0 2 0 0 14,727 -14,727 -1,473 0 0 -16,200

184050 TCKP1KG 98 8 0 0 11,177,978 0 0 11,177,978 1,117,798 0 0 12,295,776

184051 TSBP1KG 51 6 0 0 5,526,884 0 0 5,526,884 552,692 0 0 6,079,576

184052 TKBP1KG 80 0 1 0 8,228,722 0 104,432 8,124,290 812,429 0 0 8,936,719

184546 SALB335 0 21 0 0 240,546 0 0 240,546 24,054 0 0 264,600

184547 SAPB335 9 12 0 6 2,383,638 0 62,727 2,320,911 232,089 0 0 2,553,000

184548 SAPMB335 9 14 0 0 2,404,547 0 0 2,404,547 240,453 0 0 2,645,000

184550 SAEB335 16 7 0 0 4,087,729 0 0 4,087,729 408,771 0 0 4,496,500

184551 SAAMB335 8 23 0 0 2,697,271 0 0 2,697,271 269,729 0 0 2,967,000

184552 TOB335 12 5 0 0 2,610,365 0 0 2,610,365 261,035 0 0 2,871,400

184554 SALP135 1 18 0 0 327,000 0 0 327,000 32,700 0 0 359,700

184555 SAAMP135 9 39 0 0 2,547,680 0 0 2,547,680 254,770 0 0 2,802,450

184556 SAPP135 18 42 0 0 4,077,000 0 0 4,077,000 407,700 0 0 4,484,700

184557 SAPMP135 23 43 0 0 4,796,549 0 0 4,796,549 479,651 0 0 5,276,200

184559 SAEP135 25 7 0 0 5,431,500 0 0 5,431,500 543,150 0 0 5,974,650

184560 TOP135 17 42 0 1 3,275,998 0 3,818 3,272,180 327,220 0 0 3,599,400

184763 PMAD 127 2 0 0 6,134,087 0 0 6,134,087 613,413 0 0 6,747,500

185524 SESD 167 5 0 2 13,562,868 10,000 4,081 13,548,787 1,354,883 0 0 14,903,670

185525 SEGP 109 0 0 24 8,834,906 0 49,315 8,785,591 878,563 0 0 9,664,154

185646 AFC-LDC20G 0 3 0 0 54,000 0 0 54,000 5,400 0 0 59,400

185700 IKMP-N135 5 27 0 0 1,213,634 0 0 1,213,634 121,366 0 0 1,335,000

Page 5 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 6

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

186046 MBO65 6 26 0 0 480,249 0 0 480,249 48,026 0 0 528,275

186047 MBS65 5 20 0 0 397,531 0 0 397,531 39,754 0 0 437,285

186051 BOV380N 4 3 0 0 314,754 0 0 314,754 31,476 0 0 346,230

186052 BOR380N 13 3 0 0 1,003,069 0 0 1,003,069 100,307 0 0 1,103,376

186847 RNGAH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

186850 RSAH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

186885 RAGH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

186886 RIGH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

187260 UHT190MNGO 15 14 0 7 1,434,180 0 21,636 1,412,544 141,256 0 0 1,553,800

187294 ISLR 231 0 25 36 17,674,663 0 1,989,730 15,684,933 1,568,489 0 0 17,253,422

187295 RGTPD 238 0 0 0 14,730,185 22,727 0 14,707,458 1,470,767 0 0 16,178,225

187296 ISTP 75 0 0 33 5,741,387 0 62,982 5,678,405 567,840 0 0 6,246,245

187421 DTROC160G 20 0 0 0 2,930,455 0 0 2,930,455 293,045 0 0 3,223,500

187617 DTROC14G 0 0 0 6 0 0 4,655 -4,655 -465 0 0 -5,120

187857 TSP40G 1 24 0 0 100,702 0 0 100,702 10,070 0 0 110,772

187859 TSP800G 1 0 0 0 176,400 0 0 176,400 17,640 0 0 194,040

188149 TSL225 3 0 0 0 262,996 0 0 262,996 26,300 0 0 289,296

188150 TSL750 1 0 0 0 186,556 0 0 186,556 18,656 0 0 205,212

188419 PMABR 44 0 0 0 3,396,044 0 0 3,396,044 339,607 0 0 3,735,651

188499 WWCO300G 1 0 0 0 120,364 0 0 120,364 12,036 0 0 132,400

188751 THSR650EKSTRA 1 0 0 0 135,667 0 0 135,667 13,567 0 0 149,234

188753 TVSR650EKSTRA 1 0 0 0 135,667 0 0 135,667 13,567 0 0 149,234

189155 UHT250CHAV 6 18 0 0 706,910 0 0 706,910 70,690 0 0 777,600

189156 UHT250BABE 8 0 0 0 837,818 0 0 837,818 83,782 0 0 921,600

189576 IIGC40G 2 50 0 0 241,910 0 0 241,910 24,191 0 0 266,101

190421 BK-LSM100 0 3 0 5 18,720 0 31,980 -13,260 -1,326 0 0 -14,586

190422 BK-ST100 0 0 0 5 0 0 18,637 -18,637 -1,863 0 0 -20,500

190423 BK-BLK100 0 0 0 6 0 0 35,637 -35,637 -3,563 0 0 -39,200

190424 BK-MC100 0 0 0 5 0 0 22,363 -22,363 -2,237 0 0 -24,600

190516 CNSW50G 2 16 0 0 215,137 0 0 215,137 21,513 0 0 236,650

190518 CNCH50G 0 20 0 0 66,456 0 0 66,456 6,644 0 0 73,100

190519 CNBQ20G 2 7 0 8 181,172 0 11,700 169,472 16,948 0 0 186,420

190520 CNBQ50G 2 18 0 6 218,181 0 20,591 197,590 19,760 0 0 217,350

190766 TAP250 1 12 0 0 131,497 0 0 131,497 13,151 0 0 144,648

190767 TAL225 1 0 0 0 87,665 0 0 87,665 8,767 0 0 96,432

191016 GTS 52 10 0 0 2,303,018 15,455 0 2,287,563 228,747 0 0 2,516,310

191356 TPTPlus24 38 10 0 0 3,833,301 421,563 0 3,411,738 341,169 0 0 3,752,907

191357 TBPLUS24 55 19 0 0 5,567,026 617,132 0 4,949,894 494,978 0 0 5,444,872

191358 TLPLUS24 41 11 0 0 4,138,851 473,160 0 3,665,691 366,567 0 0 4,032,258

191728 PAGA 0 0 0 1 0 0 4,042 -4,042 -404 0 0 -4,446

191729 PAKO 0 0 0 6 0 0 24,251 -24,251 -2,425 0 0 -26,676

191730 PATK 0 0 0 9 0 0 36,376 -36,376 -3,638 0 0 -40,014

191733 WWC45G 7 52 0 0 654,360 0 0 654,360 65,440 0 0 719,800

191734 WWCO45G 7 58 0 12 663,033 0 16,636 646,397 64,643 0 0 711,040

193135 KISHGRGLAM11 0 42 0 0 31,080 0 0 31,080 3,108 0 0 34,188

193141 KISDUSGLM11 0 69 0 0 383,139 0 0 383,139 38,313 0 0 421,452

193146 KISBTLGLM318 3 15 0 0 1,061,400 0 0 1,061,400 106,140 0 0 1,167,540

193151 KISPCHGLM300 12 3 0 0 1,309,500 51,300 0 1,258,200 125,820 0 0 1,384,020

193163 SOFHGRBKG10 0 170 0 0 120,700 2,028 0 118,672 11,867 0 0 130,539

193164 SOFBTLBKG80 0 42 0 0 436,800 0 0 436,800 43,680 0 0 480,480

193165 ANTBTLJRN60 0 24 0 0 175,680 29,280 0 146,400 14,640 0 0 161,040

193194 VGTHGR12JRK 0 417 0 12 629,670 6,084 18,120 605,466 60,546 0 0 666,012

193252 GHS 42 40 0 0 1,883,558 11,137 0 1,872,421 187,237 0 0 2,059,658

193388 ID-T36B 0 24 0 0 52,538 0 0 52,538 5,254 0 0 57,792

193389 ID-W36B 0 36 0 0 78,546 0 0 78,546 7,854 0 0 86,400

193487 PGAG 21 0 0 0 1,011,819 0 0 1,011,819 101,181 0 0 1,113,000

193708 MKGTA 25 0 0 0 1,636,364 0 0 1,636,364 163,636 0 0 1,800,000

194871 FM2IN1LMN275 2 6 0 0 400,800 41,684 0 359,116 35,912 0 0 395,028

195120 ALD1000 1 0 0 0 153,949 0 0 153,949 15,395 0 0 169,344

195497 PPSA15 1 0 0 0 99,684 0 0 99,684 9,968 0 0 109,652

197042 MKP-20 0 10 0 0 28,664 0 0 28,664 2,866 0 0 31,530

197043 MKGS-20 12 0 0 0 687,817 0 0 687,817 68,783 0 0 756,600

198007 RKDOD 121 0 0 0 7,034,098 3,636 0 7,030,462 703,038 0 0 7,733,500

Page 6 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
Updated Time : 7:56:11PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 7

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

198252 TSNHGR24 0 120 0 24 103,525 0 20,705 82,820 8,284 0 0 91,104

199058 IMPS6+1 0 30 0 0 25,336 0 0 25,336 2,534 0 0 27,870

199060 IMCS6+1 21 136 0 0 2,596,733 0 0 2,596,733 259,671 0 0 2,856,404

199660 IHAG 805 27 0 0 65,429,827 1,449,945 0 63,979,882 6,397,974 0 0 70,377,856

Sub Total 34,620 5,204 345 1,106 2,568,355,899 21,040,316 29,390,963 2,517,924,620 251,616,854 700,000 0 2,768,841,474

GRAND TOTAL 2,568,355,899 21,040,316 29,390,963 2,517,924,620 251,616,854 700,000 0 2,768,841,474

Page 7 of 7