Performa Invoice Po

To : PT HARINI DUTA AYU
JL.PROF SUPOMO NO4A,JAK SEL Date : 14 Jan 2015

Ph : +62 8308363-5 Due Date : 14 Feb 2015
Att: MRS RATNA
AIR TICKET INTERNATIONAL

MV 17 FUKUYO MARU
1 WANTO/ MR/QR-LA/CGKDOHGRULIM/M/01DEC14/1572344812609
Itinerary : JT 762/X/19MAR10/CGKBPN OK IDR 968,500.00 X 1 968,500.00

JT 763/V/22MAR10/BPNCGK OK -
Fee Promo Class OK IDR 10,000.00 X 2 20,000.00
Amount Due: * Sembilan Ratus Delapan Puluh Delapan Ribu Lima Ratus Rupiah *
GRAND TOTAL IDR 988,500.00
Our Account No.:
Mandiri Bank Cab. Kemang (IDR): 126 0004709696 - PT. Wali Angkasamitra Utama Prepared By Received By
BCA Bank Cab Kemang Raya (IDR) : 286 3029333 - PT. Wali Angkasamitra Utama
BNI Bank Cab Melawai Raya (USD) : 1 72727272 3 - PT. Wali Angkasamitra Utama
Note: Pembayaran USD ke IDR sesuai dengan kurs saat pembayaran Dwi
JL.PROF SUPOMO NO4A,JAK SEL Date : 22 Jun 2018
Ph : +62 8308363-5 Due Date : 22 Jul 2018
Att: MRS RATNA

MV 82 SHOSHIN MARU
1 SYAIFUL ISLAM I / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237419 IDR
2 SUSANTO NURMAN / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237420 IDR
3 SAIDI / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237421 IDR
4 SUBANDI / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237422 IDR
5 SUPRIONO / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237423 IDR
6 SUPRIYONO / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237424 IDR
7 TARMAN / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237425 IDR
Say : Delapan Puluh Tiga Juta Tujuh Ratus Sembilan Puluh Ribu IDR
GRAND TOTAL IDR
Please Transfer your payment for our account : Prepared By

PT WALI ANGKASAMITRA UTAMA
- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 22 Jul 2018
Att: MRS RATNA
MV 80 SHOSHIN MARU
1 DARNO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237398 IDR
2 SAMSURI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237399 IDR
3 SUKUR / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237400 IDR
4 CASTA SUPRIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237401 IDR
5 CHASANUDIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237402 IDR
6 DARPIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237403 IDR
7 EDI SUSIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237404 IDR
8 HERI RUSMALI I / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237405 IDR
9 RUDADI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237406 IDR
10 WINARTO SLAMET / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237407 IDR
11 WAHYUDIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237408 IDR
12 WARNADI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237409 IDR
Say : Seratus Tiga Puluh Dua Juta Delapan Ratus Empat Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 22 Jul 2018
Att: MRS RATNA

MV 83 SHOSHIN MARU
1 ALI MURTADO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237410 IDR
2 ANDOKO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237411 IDR
3 BASHORI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237412 IDR
4 CARUDI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237413 IDR
5 ILHAM / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237414 IDR
6 MUHAMMAD S / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237415 IDR
7 SUDIR / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237416 IDR
8 TARSO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237417 IDR
9 WARKAM / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237418 IDR
10 FERY YLIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237426 IDR
11 HERMAN S TRISNA / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237427 IDR
Say : Seratus Dua Puluh Satu Juta Sembilan Ratus Sembilan Puluh Ribu IDR
GRAND TOTAL IDR
Please Transfer your payment for our account :
PT WALI ANGKASAMITRA UTAMA Prepared By
- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
To : PT HAFARA MUTIARA BUANA

JL.SAWANGAN RAYA,DEPOK Date : 22 Jun 2018
Ph : +62 217885147 / 08128802792 Due Date : 06 Jul 2018
Att: MR SUAD

MV KOSHIN MARU NO 18
1 SLAMET / MR / JL / N / CGKNRT / 26JUN18 / 1312305818988 IDR
2 KUSNANTO / MR / JL / N / CGKNRT / 26JUN18 / 1312305818989 IDR
3 AHMAD NURYANI / MR / JL / N / CGKNRT / 26JUN18 / 1312305818990 IDR
4 MUHAMAD FATAHUL MUJIB / MR / JL / N / CGKNRT / 26JUN18 / 1312305818991 IDR
5 TOHARJO / MR / JL / N / CGKNRT / 26JUN18 / 1312305818992 IDR
6 RUDY MARKUS ANDAMIS / MR / JL / N / CGKNRT / 26JUN18 / 1312305818993 IDR
Say : Dua Puluh Sembilan Juta Tujuh Ratus Tiga Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 82 SHOSHIN MARU
1 ALI MURSIDIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 09JUL18 / 0742415666235 IDR
Say : Sebelas Juta Tujuh Ratus Tiga Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 35 KAIYO MARU
1 TOFIK AGUS PURWANTO / MR / QF / S / CGKSYDAKL / 02JUL18 /0815326160668 IDR
Say : Delapan Juta Delapan Ratus Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 83 SHOSHIN MARU
1 PURWANTO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 10JUL18 / 0742415666305 IDR
Say : Tiga Belas Juta Empat Ratus Enam Puluh Lima Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 08 DAITO MARU
1 BASIR CORA / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011782 IDR
2 BUDI HARYANTO / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011783 IDR
3 ISNAIN HUNAFA / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011784 IDR
4 JONO / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011785 IDR
Say : Lima Puluh Delapan Juta Tiga Ratus Dua Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 80 SHOSHIN MARU
13 WIDIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237409 IDR
Say : Tiga Belas Juta Empat Ratus Enam Puluh Lima Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
JL.PROF SUPOMO NO4A,JAK SEL Date : 04 Jul 2018
Ph : +62 8308363-5 Due Date : 04 Aug 2018
Att: MRS RATNA

MV 01 CHOKYU MARU
1 ANGGUN BASTIAN / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666500 IDR
2 DEDE / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666501 IDR
3 PURWOKO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666502 IDR
4 RAHMAT / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666503 IDR
5 SUHARTONO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666504 IDR
6 SURYANTO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666505 IDR
7 SUTORO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666506 IDR
8 YULIANTO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 22JUL18 / 0742415666507 IDR
Say : Seratus Sembilan Belas Ribu Tujuh Ratus Lma Puluh Dua Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
JL.SAWANGAN RAYA,DEPOK Date : 02 Jul 2018
Ph : +62 217885147 / 08128802792 Due Date : 16 Jul 2018
Att: MR SUAD

MV KYOYO MARU NO 03
1 AGUS SUDRAJAT / MR / JL / N / CGKNRT / 04JUL18 / 1312131371057 IDR
Say : Lima Juta Empat Ratus Lima Puluh Enam Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 03 Aug 2018
Att: MRS RATNA

MV 11 CHOKYU MARU
1 MUKSIN / MR / KL,UX / CGKAMSMADLPA / T/L/H / 11JUL18 / 0742415666439 IDR
2 SIGIT SETIYOKO / MR / KL,UX / CGKAMSMADLPA / T/L/H / 11JUL18 / 0742415666440 IDR
Say : Dua Puluh Satu Juta Enam Ratus Sembilan Puluh Enam Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 217885147 / 08128802792 Due Date : 17 Jul 2018
Att: MR SUAD

MV 11 CHOKYU MARU
1 BANI R / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666457 IDR
2 LALU SAMUIL / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666458 IDR
3 SAFII / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666459 IDR
4 SLAMET K / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666460 IDR
5 SODIK / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666461 IDR
6 YERI K / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666462 IDR
Say : Enam Puluh Tujuh Juta Sembilan Ratus Delapan Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 04 Aug 2018
Att: MRS RATNA
MV 01 CHOKYU MARU
Say : Seratus Tiga Juta Enam Ratus Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 03 Aug 2018
Att: MRS RATNA

MV 28 KOTOSHIRO MARU
1 KARYOTO / MR / KL,UX / Q,L,H / CGKAMSMADLPA / 12JUL18 / 0742415668761 IDR
2 ZAENUL F / MR / KL,UX / Q,L,H / CGKAMSMADLPA / 12JUL18 / 0742415668762 IDR
3 KOIDIN / MR / KL,UX / Q,L,H / CGKAMSMADLPA / 12JUL18 / 0742415668763 IDR
Say : Tiga Puluh Enam Juta Empat Ratus Lima Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 217885147 / 08128802792 Due Date : 26 Jul 2018
Att: MR SUAD

MV CHOKYU MARU NO 01
1 ABDUL WAKHID / MR / QR,IB / S / CGKDOHMADLPA / 21JUL18 / 1572362012131 IDR
2 ALAN RISANTO / MR / QR,IB / S / CGKDOHMADLPA / 21JUL18 / 1572362012132 IDR
3 MASKURI WIDODO / MR / QR,IB / S / CGKDOHMADLPA / 21JUL18 / 1572362012133 IDR
Say : Empat Puluh Juta Sembilan Ratus Lima Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Date : 22 Jun 2018
Due Date : 22 Jul 2018
11,970,000
11,970,000
11,970,000
11,970,000
11,970,000
11,970,000
11,970,000
83,790,000
Received By
Date : 22 Jun 2018

11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
11,070,000
132,840,000
Received By
Date : 22 Jun 2018

11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
11,090,000
121,990,000
Received By
Date : 22 Jun 2018

4,955,000
4,955,000
4,955,000
4,955,000
4,955,000
4,955,000
29,730,000
Received By
Date : 29 Jun 2018

11,703,000
11,703,000
Received By
Date : 29 Jun 2018

8,800,000
8,800,000
Received By
Date : 29 Jun 2018
13,465,000
13,465,000
Received By
Date : 29 Jun 2018
14,580,000
14,580,000
14,580,000
14,580,000
58,320,000
Received By
Date : 29 Jun 2018
13,465,000
13,465,000
Received By
Date : 04 Jul 2018
Due Date : 04 Aug 2018
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
119,752,000
Received By
Date : 02 Jul 2018
5,456,000
5,456,000
Received By
Date : 03 Jul 2018
10,848,000
10,848,000
21,696,000
Received By
Date : 03 Jul 2018
11,330,000
11,330,000
11,330,000
11,330,000
11,330,000
11,330,000
67,980,000
Received By
Date : 04 Jul 2018

12,950,000
12,950,000
12,950,000
12,950,000
12,950,000
12,950,000
12,950,000
12,950,000
103,600,000
Received By
Date : 03 Jul 2018

12,135,000
12,135,000
12,135,000
36,405,000
Received By
Date : 12 Jul 2018

13,650,000
13,650,000
13,650,000
40,950,000
Received By
Ph : +62 8308363-5 Due Date : 22 Jul 2018
Att: MRS RATNA

MV 82 SHOSHIN MARU
1 SYAIFUL ISLAM I / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237419 IDR
2 SUSANTO NURMAN / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237420 IDR
3 SAIDI / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237421 IDR
4 SUBANDI / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237422 IDR
5 SUPRIONO / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237423 IDR
6 SUPRIYONO / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237424 IDR
7 TARMAN / MR / KL,UX / L,L,H / CGKAMSMADLPA / 09JUL18 / 0742415237425 IDR
Say : Delapan Puluh Delapan Juta Sembilan Ratus Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 22 Jul 2018
Att: MRS RATNA

MV 80 SHOSHIN MARU
1 DARNO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237398 IDR
2 SAMSURI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237399 IDR
3 SUKUR / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237400 IDR
4 CASTA SUPRIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237401 IDR
5 CHASANUDIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237402 IDR
6 DARPIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237403 IDR
7 EDI SUSIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237404 IDR
8 HERI RUSMALI I / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237405 IDR
9 RUDADI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237406 IDR
10 WINARTO SLAMET / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237407 IDR
11 WAHYUDIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237408 IDR
12 WARNADI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237409 IDR
Say : Seratus Empat Puluh Dua Ribu Delapan Ratus Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 22 Jul 2018
Att: MRS RATNA

MV 83 SHOSHIN MARU
1 ALI MURTADO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237410 IDR
2 ANDOKO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237411 IDR
3 BASHORI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237412 IDR
4 CARUDI / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237413 IDR
5 ILHAM / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237414 IDR
6 MUHAMMAD S / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237415 IDR
7 SUDIR / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237416 IDR
8 TARSO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237417 IDR
9 WARKAM / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237418 IDR
10 FERY YLIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237426 IDR
11 HERMAN S T / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237427 IDR
Say : Seratus Tiga Puluh Juta Sembilan Ratus Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 217885147 / 08128802792 Due Date : 06 Jul 2018
Att: MR SUAD

Say : Tiga Puluh Tiga Juta Enam Ratus Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 28 Jul 2018
Att: MRS RATNA
AIR TICKET DOMESTIC

MV 18 SHOFUKU
1 HERY SUSANTO / MR / JT / Q / CGKDPS / 09JUL18 / 990215325231 IDR
2 DAHLAN / MR / JT / Q / CGKDPS / 09JUL18 / 990215325232 IDR
3 RATIMAN / MR / JT / Q / CGKDPS / 09JUL18 / 990215325233 IDR
4 DUGA KURNIAWAN / MR / JT / Q / CGKDPS / 09JUL18 / 990215325234 IDR
5 TEGUH HADIATMOKO / MR / JT / Q / CGKDPS / 09JUL18 / 990215325235 IDR
6 KOSIRIN / MR / JT / Q / CGKDPS / 09JUL18 / 990215325236 IDR
7 MIFTAHUDIN / MR / JT / Q / CGKDPS / 09JUL18 / 990215325237 IDR
8 TATUNG PRIYO SALOSO / MR / JT / Q / CGKDPS / 09JUL18 / 9902153254286 IDR
9 SUKIRNO / MR / JT / Q / CGKDPS / 09JUL18 / 9902153254287 IDR
10 WINARTO / MR / JT / Q / CGKDPS / 09JUL18 / 9902153254288 IDR
11 SARJU / MR / JT / Q / CGKDPS / 09JUL18 / 9902153254289 IDR
12 HADI SUPRIYANTO / MR / JT / Q / CGKDPS / 09JUL18 / 9902153254290 IDR
13 HADI PRANOTO / MR / JT / Q / CGKDPS / 09JUL18 / 9902153254291 IDR
14 SUNADI / MR / JT / N / CGKDPS / 09JUL18 / 9902153255310 IDR
15 SUTARJO / MR / JT / N / CGKDPS / 09JUL18 / 9902153255311 IDR
16 PURWANTO / MR / JT / N / CGKDPS / 09JUL18 / 9902153255312 IDR
Say : Tujuh Belas Juta Delapan Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 82 SHOSHIN MARU
1 ALI MURSIDIN / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 09JUL18 / 0742415666235 IDR
Say : Dua Belas Juta IDR

GRAND TOTAL IDR
- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 35 KAIYO MARU
1 TOFIK AGUS PURWANTO / MR / QF / S / CGKSYDAKL / 02JUL18 /0815326160668 IDR
Say : Sepuluh Juta Lima Ratus Delapan Puluh Lima Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 83 SHOSHIN MARU
1 PURWANTO / MR / KL,UX / H,K,K / CGKAMSMADLPA / 10JUL18 / 0742415666305 IDR
Say : Tiga Belas Juta Delapan Ratus Ribu IDR

GRAND TOTAL IDR
- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 08 DAITO MARU
1 BASIR CORA / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011782 IDR
2 BUDI HARYANTO / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011783 IDR
3 ISNAIN HUNAFA / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011784 IDR
4 JONO / MR / QR / CGKDOHMADLPA / L / 07JUL18 / 1572362011785 IDR
Say : Enam Puluh Empat Juta IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 28 Jul 2018
Att: MRS RATNA
AIR TICKET DOMESTIC

MV 18 SHOFUKU
1 EDU YUHERMAN / MR / JT / N / CGKDPS / 09JUL18 / 9902153388445 IDR
Say : Satu Juta Enam Puluh Tujuh Ribu Lima Ratus IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA
AIR TICKET DOMESTIC

MV 18 SHOFUKU (OBSERVER)
1 AZIS AWALUDIN / MR / JT / N / CGKDPS / 12JUL18 / 9902153390770 IDR
Say : Satu Juta Enam Puluh Tujuh Ribu Lima Ratus IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 29 Jul 2018
Att: MRS RATNA

MV 80 SHOSHIN MARU
13 WIDIANTO / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415237409 IDR
Say : Tiga Belas Juta Delapan Ratus Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Ph : +62 8308363-5 Due Date : 04 Aug 2018
Att: MRS RATNA

MV 01 CHOKYU MARU
Say : Seratus Sembilan Belas Ribu Tujuh Ratus Lma Puluh Dua Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 217885147 / 08128802792 Due Date : 25 Jul 2018
Att: MR SUAD

MV 18 SHOYU MARU
1 AHMAD MUDTAKIN / MR / GA / S / CGKHND / 16JUL18 / 1265326189217 IDR
Say : Empat Juta Sembilan Ratus Tujuh Puluh Dua Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 217885147 / 08128802792 Due Date : 26 Jul 2018
Att: MR SUAD

MV CHOKYU MARU NO 01
1 ABDUL WAKHID / MR / QR,IB / S / CGKDOHMADLPA / 21JUL18 / 1572362012131 IDR
2 ALAN RISANTO / MR / QR,IB / S / CGKDOHMADLPA / 21JUL18 / 1572362012132 IDR
3 MASKURI WIDODO / MR / QR,IB / S / CGKDOHMADLPA / 21JUL18 / 1572362012133 IDR
Say : Empat Puluh Lima Juta IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Date : 22 Jun 2018
12,700,000
12,700,000
12,700,000
12,700,000
12,700,000
12,700,000
12,700,000
88,900,000
Received By
Date : 22 Jun 2018

11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
142,800,000
Received By
Date : 22 Jun 2018

11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
11,900,000
130,900,000
Received By
Date : 22 Jun 2018

5,600,000
5,600,000
5,600,000
5,600,000
5,600,000
5,600,000
33,600,000
Received By
Date : 28 Jun 2018

1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
1,067,500
17,080,000
Received By
Date : 29 Jun 2018

12,000,000
12,000,000
Received By
Date : 29 Jun 2018

10,585,000
10,585,000
Received By
Date : 29 Jun 2018
13,800,000
13,800,000
Received By
Date : 29 Jun 2018
16,000,000
16,000,000
16,000,000
16,000,000
64,000,000
Received By
Date : 28 Jun 2018
1,067,500
1,067,500
Received By
Date : 29 Jun 2018
1,067,500
1,067,500
Received By
Date : 29 Jun 2018
13,800,000
13,800,000
Received By
Date : 04 Jul 2018
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
14,969,000
119,752,000
Received By
Date : 11 Jul 2018

4,972,000
4,972,000
Received By
Date : 12 Jul 2018

15,000,000
15,000,000
15,000,000
45,000,000
Received By
Ph : +62 217885147 / 08128802792 Due Date : 17 Jul 2018
Att: MR SUAD

MV 11 CHOKYU MARU
1 BANI R / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666457 IDR
2 LALU SAMUIL / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666458 IDR
3 SAFII / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666459 IDR
4 SLAMET K / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666460 IDR
5 SODIK / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666461 IDR
6 YERI K / MR / KL,UX / Q,L,V / CGKAMSMADLPA / 10JUL18 / 0742415666462 IDR
Say : Tujuh Puluh Tujuh Juta Empat Ratus Enam Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati

Ph : +62 217885147 / 08128802792 Due Date : 06 Jul 2018
Att: MR SUAD
Say : Dua Puluh Sembilan Juta Tujuh Ratus Tiga Puluh Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
To : Direct Pax
Ph : +62 81584449141
Att : Mrs Ratna
AIR TICKET DOMESTIC
1 MUHAMAD MANYAK / MR / GA / CGKKNO / H / 09JAN15 / 1262474500952 IDR

2 MARIANA / MRS / GA / CGKKNO / H / 09JAN15 / 1262474500954 IDR
3 SULTAN / MR / GA / CGKKNO / H / 09JAN15 / 1262474500956 IDR
4 JALUL AZIZI / MR / GA / CGKKNO / H / 09JAN15 / 1262474500950 IDR
5 GAEBRIEL / MS/INFT / GA / CGKKNO / H / 09JAN15 / 1262474603904
Say : Tiga Juta Tiga Ratus Delapan Puluh Delapan Ribu IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Date : 03 Jul 2018
12,910,000
12,910,000
12,910,000
12,910,000
12,910,000
12,910,000
77,460,000
Received By
Date : 22 Jun 2018

4,955,000
4,955,000
4,955,000
4,955,000
4,955,000
4,955,000
29,730,000
Received By
Date : 09 Aug 2016

Due Date : 09 Sep 2015
Prepared By
Dwi Sulistiowati
To : Direct Pax
Ph : +62 81210181052
Att : Mr Maxi
AIR TICKET DOMESTIC
1 DOMINGGUS MALAE / MR / JT / KOESUBCGK / X/V / 18MAY18 / 9902147801298 IDR
Say : Satu Juta Lima Ratus Dua Puluh Tiga Ribu Tujuh Ratus IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Date : 15 May 2018
Due Date : 15 May 2018
967,400
967,400
Received By
To : GRIKSA CIPTA
Jl.AMPERA III NO 22 JKT - SEL Date : 26 Jan 2015
Ph : +62 217890936 Due Date : 26 Jan 2015
Att : Mrs ERNA
AIR TICKET DOMESTIC
1 ASWIN GRIKSA / MR / JT / CGKPLM / N / 27JAN15 / 9902143383016 IDR

2 GURUH DIRGANTORO / MR / JT / CGKPLM / N / 27JAN15 / 9902143383016 IDR
3 ASWIN GRIKSA / MR / QG / PLMHLP / L / 27JAN15 / 330928070415 IDR
4 GURUH DIRGANTORO / MR / QG / PLMHLP / L / 27JAN15 / 330928070415 IDR
5 FEE L CLS / MR / QG / PLMHLP / L / 27JAN15 / 330928070415 IDR
6 ARIEF ISKANDAR / MR / JT / SRGCGK / V / 27JAN15 / 9902143379588 IDR
Say : Dua Juta Enam Ratus Tujuh Puluh Satu Ribu Lima Ratus IDR
GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
To : Direct Pax
Date : 31 May 2018
Ph : +62 Due Date : 31 May 2018
Att : Mr. Fauzi
AIR TICKET DOMESTIC
1 NURSAKINAH NASUTION / MS / JT / CGKKNO / Q / 02JUN18 / 9902149701169 IDR

2 ASMUL FAUZI / MR / JT / CGKKNO / Q / 02JUN18 / 9902149701170 IDR
Say : Satu Juta Lima Ratus Tujuh Puluh Ribu IDR

GRAND TOTAL IDR

- BCA (IDR) 2 8 6 3 0 2 9 3 3 3
- BII (IDR) 2 0 2 0 9 0 8 5 0 9
Dwi Sulistiowati
Date : 26 Jan 2015
Due Date : 26 Jan 2015
583,000
583,000
493,750
493,750
40,000
478,000
2,671,500
Received By
Date : 31 May 2018

Due Date : 31 May 2018
785,000
785,000
1,570,000
Received By

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To : PT HARINI DUTA AYU

JL.PROF SUPOMO NO4A,JAK SEL Date : 14 Jan 2015

AIR TICKET INTERNATIONAL

Itinerary : JT 762/X/19MAR10/CGKBPN OK IDR 968,500.00 X 1 968,500.00

AIR TICKET INTERNATIONAL

Please Transfer your payment for our account : Prepared By

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Please Transfer your payment for our account :

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Say : Seratus Tiga Juta Enam Ratus Ribu IDR

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Please Transfer your payment for our account :

Date : 22 Jun 2018

Date : 22 Jun 2018

Date : 22 Jun 2018

Date : 29 Jun 2018

Date : 29 Jun 2018

Date : 04 Jul 2018

Date : 03 Jul 2018

Date : 12 Jul 2018

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Say : Delapan Puluh Delapan Juta Sembilan Ratus Ribu IDR

Please Transfer your payment for our account : Prepared By

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AIR TICKET INTERNATIONAL

Please Transfer your payment for our account : Prepared By

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