NO Ruas Tol Periode Invoice Data Valid TRX

Nov-18 483,994,000 479,088,500 58,339

Dec-18 481,861,500 476,171,507 57,689
Januari 438,301,500 433,557,505 53,636
Februari 398,769,000 397,340,000 49,601
Maret 397,860,500 396,006,516 49,362
April 417,245,000 417,176,000 51,676
Mei 402,463,025 402,144,621 51,763
JBT
1 Juni 394,936,100 394,772,050 49,147
Juli 427,607,500 415,134,500 51,405
Agustus 437,012,500 417,185,500 51,121
September 419,169,000 415,390,500 51,548
Oktober 421,837,500 418,533,500 51,853
November 384,980,500 383,708,000 47,591
Desember
TOTAL 5,506,037,625 5,446,208,699 674,731
Nov-18 323,955,000 322,370,000 32,139
Dec-18 353,300,000 351,905,000 35,098
Januari 328,830,000 328,235,000 32,720
Februari 295,960,000 294,365,000 29,362
Maret 335,965,000 334,925,000 33,423
April 320,250,000 320,235,000 31,945
Mei 311,248,750 310,976,250 31,510
BORR
2 Juni 313,129,250 312,665,750 31,612
Juli 320,735,000 318,425,000 31,694
Agustus 320,595,000 319,245,000 31,820
September 286,640,000 284,965,000 28,406
Oktober 295,055,000 294,955,000 29,396
November 288,080,000 28,673
Desember
TOTAL 3,805,663,000 4,081,347,000 407,798
Nov-18 186,316,000 186,492,000 18,448
Dec-18 195,692,500 190,621,820 19,241
Januari 200,925,000 200,861,960 20,442
Februari 170,521,000 170,618,000 16,842
Maret 177,007,500 176,609,000 17,445
April 173,682,000 161,706,500 16,025
Mei 197,740,650 192,975,950 19,546
MEDAN BINJAI
3 Juni 251,766,325 222,869,475 23,271
Juli 251,575,000 226,901,500 23,302
Agustus 248,542,000 224,771,000 23,629
September 254,011,500 209,359,500 22,516
Oktober 262,154,000 203,747,000 22,086
November 246,467,000 246,599,000 26,602
Desember
TOTAL 2,816,400,475 2,614,132,705 269,395
Nov-18 463,718,500 399,550,000 20,169
 Dec-18 605,377,000 529,679,000 26,567
Januari 564,612,500 493,871,000 24,579
Februari 476,165,000 419,026,500 20,915
Maret 501,253,000 433,301,000 21,509
April 490,730,500 426,259,500 21,207
Mei 507,176,825 442,996,025 22,303
PALINDRA
4 Juni 581,753,125 514,389,525 26,658
Juli 585,461,000 524,138,500 26,044
Agustus 646,848,500 581,980,500 29,438
September 533,236,500 456,579,000 23,040
Oktober 537,842,000 431,718,000 21,760
November 532,101,000 410,539,000 20,708
Desember
TOTAL 7,026,275,450 6,064,027,550 304,897
Nov-18
Dec-18
Januari
Februari
Maret
April 55,787
Mei 366,688,100 357,691,168 43,161
BAKAUHENI
5 Juni 921,997,725 893,738,225 22,782
Juli 598,619,000 595,037,000 16,178
Agustus 533,775,500 525,781,500 14,485
September 505,993,500 495,783,500 12,750
Oktober 523,203,000 518,064,000 13,874
November 533,482,500 495,969,312 15,960
Desember
TOTAL 3,983,759,325 3,882,120,492 139,190
Nov-18 669,287,500 669,750,000 76,408
Dec-18 696,534,000 695,456,501 79,276
Januari 594,057,500 592,118,000 67,712
Februari 503,058,000 503,045,000 57,409
Maret 561,499,500 560,644,500 64,293
April 529,414,000 529,604,500 60,972
Mei 511,306,625 511,065,575 59,884
JTSE
6 Juni 507,407,725 507,126,225 59,293
Juli 569,152,500 564,224,000 64,727
Agustus 531,568,500 526,853,000 60,362
September 513,917,000 509,801,500 58,456
Oktober 560,232,500 558,829,000 63,968
November 574,666,000 573,515,000 64,017
Desember
TOTAL 7,322,101,350 7,302,032,801 836,777
Nov-18 63,201,500 63,201,502 9,609
Dec-18 58,828,500 58,679,000 9,021
Januari 56,952,000 56,802,500 8,735
Februari 53,058,500 53,084,500 8,152

BSD
7
 Maret 58,922,000 58,772,500 9,035
April 52,996,500 52,944,500 8,138
Mei 56,624,450 56,481,450 8,813
BSD
7 Juni 45,150,625 45,235,125 7,053
Juli 54,201,000 54,071,000 8,306
Agustus 49,203,000 46,843,500 7,184
September 48,888,000 44,955,500 6,906
Oktober 49,434,500 37,252,000 5,722
November 49,233,000 45,794,500 7,040
Desember
TOTAL 696,693,575 674,117,577 103,714
Nov-18 260,757,000 259,133,000 18,484
Dec-18 264,152,000 262,794,000 18,753
Januari 283,059,000 280,539,000 20,034
Februari 264,131,000 262,969,000 18,751
Maret 321,748,000 320,922,000 22,837
April 315,329,000 315,777,000 22,483
Mei 293,882,400 293,560,400 21,181
BECAKAYU
8 Juni 245,296,800 244,442,800 17,669
Juli 316,806,000 316,001,000 22,480
Agustus 269,577,000 268,317,000 19,119
September 251,503,000 249,361,000 17,796
Oktober 258,188,000 227,598,000 16,233
November 257,495,000 18,279
Desember
TOTAL 3,344,429,200 3,558,909,200 254,099
Nov-18
Dec-18
Januari 205,537 6,550
Februari 73,549,000 73,553,500 6,295
Maret 85,892,500 85,447,000 7,330
April 82,337,500 82,493,500 7,156
Mei 65,595,525 65,237,025 5,690
BOCIMI
9 Juni 94,059,900 93,389,400 8,280
Juli 82,095,500 79,455,500 6,978
Agustus 77,596,500 76,585,500 6,727
September 71,658,000 64,926,000 5,795
Oktober 72,468,500 68,885,500 6,197
November 77,936,500 77,029,000 6,821
Desember
TOTAL 783,189,425 767,207,462 73,819
Nov-18 1,871,020,000 1,859,300,000 168,936
Dec-18 2,332,662,000 2,315,710,500 180,504
Januari 2,132,385,000 2,032,764,000 170,970
Februari 1,757,882,500 1,580,188,000 149,062
Maret 1,915,265,500 1,879,826,500 167,070
April 1,891,797,500 1,891,518,001 160,384
Mei 1,637,317,800 1,572,739,803 158,913
JAPEK
10
 JAPEK
10 Juni 2,562,285,501 2,369,618,821 165,512
Juli 1,846,789,500 1,821,337,294 166,444
Agustus 1,692,160,500 1,667,955,389 158,249
September 1,601,355,000 1,389,327,112 129,811
Oktober 1,285,251,000 1,155,845,377 94,520
November 1,535,273,020 147,769
Desember
TOTAL 22,526,171,801 23,071,403,817 2,018,144
Nov-18 728,016,000 96,553,000 4,640
Dec-18 935,475,000 120,451,500 5,727
Januari 503,779,000 109,788,500 5,255
Februari 456,393,500 100,675,500 4,684
Maret 508,381,500 106,508,500 5,063
April 506,101,000 103,879,000 4,880
Mei 482,398,150 81,926,600 4,270
CIPULARANG
11 Juni 1,112,299,525 99,757,450 5,476
Juli 959,116,000 88,034,000 4,948
Agustus 907,853,000 80,950,500 4,634
September 779,094,500 66,170,500 3,830
Oktober 781,011,000 25,113,500 1,585
November 61,735,000 3,589
Desember
TOTAL 8,659,918,175 1,141,543,550 58,581
Nov-18 612,177,500 1,007,979,500 77,827
Dec-18 717,859,500 1,236,157,500 85,249
Januari 383,242,000 1,024,812,000 77,627
Februari 347,175,000 910,996,000 69,910
Maret 387,853,000 1,038,209,000 77,340
April 359,383,500 997,959,500 73,641
Mei 351,436,225 969,909,280 76,168
PADALEUNYI
12 Juni 422,327,325 1,833,242,177 101,013
Juli 436,075,500 1,683,986,500 100,587
Agustus 434,056,000 1,605,861,000 97,446
September 430,079,000 1,409,351,500 89,567
Oktober 438,486,000 659,884,500 51,718
November 1,278,377,500 82,730
Desember
TOTAL 5,320,150,550 15,656,725,957 1,060,823
Nov-18 159,365,500 209,582,213 10,705
Dec-18 270,387,000 114,424,558 2,846
Januari 185,850,000 403,160,321 13,482
Februari 152,444,000 384,165,284 11,296
Maret 158,139,000 423,690,772 12,510
April 164,588,500 532,600,825 13,102
Mei 166,377,500 330,223,739 11,262
PALIKANCI
13 Juni 312,251,325 1,572,242,869 21,529
Juli 192,741,500 695,419,815 14,473
Agustus 192,837,000 537,924,626 13,469
 PALIKANCI
13

September 153,757,000 439,913,217 11,981

Oktober 356,099,139 10,967
November 1,340,112,500 86,319
Desember
TOTAL 2,108,738,325 7,339,559,878 233,941
Nov-18 851,120,000 702,867,500 7,164
Dec-18 1,417,062,000 1,016,144,500 11,056
Januari 904,058,500 550,843,000 6,286
Februari 858,150,500 792,307,000 7,892
Maret 956,971,000 947,471,000 9,767
April 1,016,125,500 1,013,129,500 11,016
Mei 1,059,074,475 972,991,125 10,570
LMS
14 Juni 1,484,986,175 1,184,084,825 14,141
Juli 1,060,801,000 899,345,000 12,145
Agustus 993,613,500 189,111,000 4,389
September 783,444,000 230,385,500 3,353
Oktober 823,151,500 163,531,500 2,809
November 416,426,000 5,241
Desember
TOTAL 12,208,558,150 9,078,637,450 105,829
Nov-18 43,263,500 63,238,500 4,866
Dec-18 52,790,500 89,373,000 6,393
Januari 81,332,500 67,087,501 5,171
Februari 75,213,500 74,758,000 5,829
Maret 100,880,000 100,279,500 7,214
April 105,317,500 105,167,000 7,147
Mei 84,759,525 84,853,525 6,542
CMLJ
15 Juni 87,818,725 87,904,975 6,600
Juli 93,469,000 93,256,500 6,931
Agustus 78,073,500 77,843,000 5,913
September 67,206,500 63,164,500 4,903
Oktober 68,652,500 52,289,000 4,145
November 65,565,500 5,059
Desember
TOTAL 938,777,250 1,024,780,501 76,713
Nov-18 148,096,000 34,611,500 984
Dec-18 356,775,500 79,425,000 2,058
Januari 46,147,000 42,817,000 1,040
Februari 47,436,000 44,291,000 991
Maret 47,372,500 44,125,000 1,059
April 53,952,000 53,999,000 1,226
Mei 53,306,025 51,759,525 1,257
SMR
16 Juni 123,761,025 125,290,025 2,614
Juli 51,175,000 50,890,000 1,233
Agustus 50,615,000 43,673,000 1,053
September 40,132,500 39,804,500 938
Oktober 46,590,500 46,058,500 1,025
November 42,680,000 1,024
 Desember
TOTAL 1,065,359,050 699,424,050 16,502
Nov-18 139,343,500 73,557,794 1,817
Dec-18 547,700,500 114,852,000 2,415
Januari 117,672,500 108,652,500 2,016
Februari 139,973,000 134,352,500 1,616
Maret 154,335,500 151,578,500 1,959
April 165,873,500 166,237,500 2,025
Mei 154,123,725 152,675,725 2,039
PPTR
17 Juni 268,392,275 269,041,425 3,390
Juli 163,395,000 162,721,000 1,987
Agustus 141,765,000 140,442,500 1,798
September 137,064,000 135,619,500 1,570
Oktober 136,822,000 133,155,500 1,607
November 142,211,000 1,822
Desember
TOTAL 2,266,460,500 1,885,097,444 26,061
Januari
Februari
Maret
April
Mei
Juni
MTN
18 Juli
Agustus
September
Oktober
November
Desember
TOTAL

TOTAL 90,378,683,226 94,287,276,133 6,661,014

 Data Valid & Selisih Invoice vs Data
Data Invalid Rek Koran
Invalid Valid dan Invalid

5,158,000 484,246,500 484,246,500 (252,500)

5,857,000 482,028,507 482,028,507 (167,007)
5,372,000 438,929,505 439,014,505 (628,005)
1,333,000 398,673,000 398,673,000 96,000
1,466,000 397,472,516 397,472,516 387,984
36,000 417,212,000 417,212,000 33,000
212,026 402,356,647 402,356,647 106,378
226,550 394,998,600 394,998,600 (62,500)
14,796,500 429,931,000 429,931,000 (2,323,500)
6,789,500 423,975,000 436,897,500 13,037,500
3,885,000 419,275,500 419,275,500 (106,500)
1,017,500 419,551,000 421,615,000 2,286,500
817,000 384,525,000 384,749,500 455,500
- -
46,966,076 5,493,174,775 5,508,470,775 12,862,850
1,220,000 323,590,000 323,680,000 365,000
1,430,000 353,335,000 353,335,000 (35,000)
670,000 328,905,000 328,905,000 (75,000)
1,370,000 295,735,000 295,735,000 225,000
705,000 335,630,000 335,630,000 335,000
320,235,000 320,235,000 15,000
145,500 311,121,750 311,121,750 127,000
312,665,750 312,665,750 463,500
1,160,000 319,585,000 319,585,000 1,150,000
1,140,000 320,385,000 320,385,000 210,000
1,210,000 286,175,000 286,175,000 465,000
170,000 295,125,000 331,670,000 (70,000)
288,080,000 288,160,000 (288,080,000)
- -
9,220,500 4,090,567,500 4,127,282,500 (284,904,500)
186,492,000 186,492,000
190,621,820 190,621,820
16,500 200,878,460 200,878,460 46,540
10,500 170,628,500 170,628,500 (107,500)
176,609,000 176,609,000 398,500
161,706,500 161,706,500 11,975,500
192,975,950 192,975,950 4,764,700
222,869,475 222,869,475 28,896,850
361,000 227,262,500 227,262,500 24,312,500
327,000 225,098,000 225,098,000 23,444,000
91,000 209,450,500 209,450,500 44,561,000
42,000 203,789,000 203,789,000 58,365,000
26,000 246,625,000 246,625,000 (158,000)
- - -
874,000 2,615,006,705 2,615,006,705 196,499,090
64,130,000 463,680,000 463,680,000 38,500
 75,516,000 605,195,000 605,195,000 182,000
69,726,000 563,597,000 563,897,500 1,015,500
58,444,500 477,471,000 477,798,000 (1,306,000)
66,685,500 499,986,500 499,986,500 1,266,500
65,418,000 491,677,500 491,677,500 (947,000)
61,783,300 504,779,325 504,779,325 2,397,500
67,210,100 581,599,625 581,599,625 153,500
59,614,500 583,753,000 583,753,000 1,708,000
62,832,500 644,813,000 644,813,000 2,035,500
65,561,500 522,140,500 522,140,500 11,096,000
431,718,000 431,718,000 106,124,000
410,539,000 410,539,000 121,562,000

716,921,900 6,780,949,450 6,781,576,950 245,326,000

55,787 55,787 - 55,787

357,691,168 357,691,168 8,996,932
893,738,225 893,738,225 28,259,500
595,037,000 595,037,000 3,582,000
525,781,500 525,781,500 7,994,000
495,783,500 495,783,500 10,210,000
518,064,000 518,064,000 5,139,000
495,969,312 489,840,203 37,513,188

- 3,882,120,492 3,875,991,383 101,638,833

84,500 669,834,500 669,834,500 (547,000)
81,500 695,538,001 695,394,001 995,999
- 592,118,000 592,118,000 1,939,500
- 503,045,000 503,045,000 13,000
19,000 560,663,500 560,663,500 836,000
- 529,604,500 529,604,500 (190,500)
27,000 511,092,575 511,092,575 214,050
- 507,126,225 507,126,225 281,500
3,796,000 568,020,000 568,020,000 1,132,500
2,714,500 529,567,500 529,567,500 2,001,000
1,609,500 511,411,000 511,411,000 2,506,000
1,021,500 559,850,500 559,850,500 382,000
540,500 574,055,500 574,055,500 610,500
- -
9,894,000 7,311,926,801 7,311,782,801 10,174,549
63,201,502 53,400,502 (2)
32,500 58,711,500 58,711,500 117,000
136,500 56,939,000 56,939,000 13,000
26,000 53,110,500 53,110,500 (52,000)
 19,500 58,792,000 58,792,000 130,000
6,500 52,951,000 52,951,000 45,500
26,000 56,507,450 56,383,950 117,000
45,235,125 44,975,450 (84,500)
136,500 54,207,500 54,207,500 (6,500)
273,000 47,116,500 47,116,500 2,086,500
247,000 45,202,500 45,202,500 3,685,500
65,000 37,317,000 37,525,000 12,117,500
39,000 45,833,500 45,833,500 3,399,500

1,007,500 675,125,077 665,148,902 21,568,498

952,000 260,085,000 243,817,000 672,000
770,000 263,564,000 263,263,000 588,000
1,246,000 281,785,000 281,785,000 1,274,000
630,000 263,599,000 263,641,000 532,000
434,000 321,356,000 321,356,000 392,000
315,777,000 315,777,000 -448,000
28,000 293,588,400 293,588,400 294,000
28,000 244,470,800 131,476,800 826,000
546,000 316,547,000 316,547,000 259,000
490,000 268,807,000 268,807,000 770,000
70,000 249,431,000 249,431,000 2,072,000
112,000 227,710,000 228,830,000 30,478,000
70,000 257,565,000 257,565,000 -257,565,000
-
5,376,000 3,564,285,200 3,435,884,200 (219,856,000)

36 205,573 196,603 (205,573)

109,500 73,663,000 74,002,000 (114,000)
24,000 85,471,000 86,347,000 421,500
82,493,500 82,493,500 (156,000)
12,000 65,249,025 65,249,025 346,500
60,000 93,449,400 93,449,400 610,500
472,500 79,928,000 79,928,000 2,167,500
318,000 76,903,500 76,923,500 693,000
61,500 64,987,500 64,987,500 6,670,500
68,885,500 69,278,000 3,583,000
77,029,000 77,029,000 907,500

1,057,536 768,264,998 769,883,528 14,924,427

2,051,500 1,861,351,500 1,861,351,500 9,668,500
1,664,000 2,317,374,500 2,320,970,000 15,287,500
14,499,000 2,047,263,000 2,047,263,000 85,122,000
12,947,000 1,593,135,000 1,593,135,000 164,747,500
2,318,000 1,882,144,500 1,882,151,000 33,121,000
1,347,500 1,892,865,501 1,892,868,501 (1,068,001)
8,736,227 1,581,476,030 1,581,476,030 55,841,770
 30,272,920 2,399,891,741 2,399,891,741 162,393,760
13,586,519 1,834,923,813 1,834,923,813 11,865,687
7,135,016 1,675,090,405 1,675,090,405 17,070,095
5,523,013 1,394,850,125 1,394,850,125 206,504,875
862,505 1,156,707,882 1,174,541,882 128,543,118
1,535,273,020 1,554,191,521 (1,535,273,020)

100,943,200 23,172,347,017 23,212,704,518 (646,175,216)

137,000 96,690,000 154,424,000 631,326,000
76,500 120,528,000 170,270,000 814,947,000
248,500 110,037,000 110,038,500 393,742,000
58,000 100,733,500 100,733,500 355,660,000
431,000 106,939,500 106,939,500 401,442,000
176,000 104,055,000 104,055,000 402,046,000
148,250 82,074,850 82,074,850 400,323,300
99,757,450 99,757,450 1,012,542,075
144,000 88,178,000 88,178,000 870,938,000
367,000 81,317,500 81,317,500 826,535,500
24,500 66,195,000 66,195,000 712,899,500
13,000 25,126,500 25,145,500 755,884,500
61,735,000 61,747,000 (61,735,000)
- - -
1,823,750 1,143,367,300 1,250,875,800 7,516,550,875
2,119,000 1,010,098,500 1,010,098,500 (397,921,000)
1,738,000 1,237,895,500 1,238,314,000 (520,036,000)
1,467,000 1,026,279,000 1,026,599,500 (643,037,000)
1,339,500 912,335,500 912,335,500 (565,160,500)
3,367,000 1,041,576,000 1,041,576,000 (653,723,000)
1,394,500 999,354,000 999,354,000 (639,970,500)
3,690,100 973,599,380 973,599,380 (622,163,155)
20,129,775 1,853,371,952 1,853,371,952 (1,431,044,627)
10,448,000 1,694,434,500 1,694,434,500 (1,258,359,000)
5,204,000 1,611,065,000 1,711,722,500 (1,177,009,000)
5,805,500 1,415,157,000 1,650,779,000 (985,078,000)
559,500 660,444,000 662,177,500 (221,958,000)
1,278,377,500 1,278,845,500 (1,278,377,500)
-
57,261,875 15,713,987,832 16,053,207,832 (10,393,837,282)
640,500 210,222,713 209,582,213 (50,857,213)
976,000 115,400,558 496,976,065 154,986,442
516,000 403,676,321 403,534,044 (217,826,321)
63,500 384,228,784 384,228,517 (231,784,784)
32,003 423,722,775 425,142,042 (265,583,775)
41,000 532,641,825 534,433,547 (368,053,325)
156,300 330,380,039 331,836,262 (164,002,539)
9,717,579 1,581,960,448 1,581,960,234 (1,269,709,123)
21,335,000 716,754,815 716,754,607 (524,013,315)
4,300,000 542,224,626 542,224,595 (349,387,626)
 5,039,500 444,952,717 444,952,715 (291,195,717)
450,501 356,549,640 361,058,644 (356,549,640)
1,340,112,500 435,939,722 (1,340,112,500)

43,267,883 7,382,827,761 6,868,623,207 (5,274,089,436)

702,867,500 521,452,500 148,252,500
1,016,144,500 1,015,634,000 400,917,500
550,843,000 550,843,000 353,215,500
792,307,000 792,307,000 65,843,500
947,471,000 947,471,000 9,500,000
1,013,129,500 1,013,129,500 2,996,000
102,000 973,093,125 989,578,625 85,981,350
43,500 1,184,128,325 1,184,128,325 300,857,850
3,821,500 903,166,500 903,166,500 157,634,500
244,500 189,355,500 189,355,500 804,258,000
505,000 230,890,500 230,890,500 552,553,500
227,000 163,758,500 164,953,000 659,393,000
180,000 416,606,000 416,606,000 (416,606,000)

5,123,500 9,083,760,950 8,919,515,450 3,124,797,200

63,238,500 54,344,500 (19,975,000)
89,373,000 89,064,500 (36,582,500)
175,500 67,263,001 67,345,500 14,069,499
233,000 74,991,000 74,991,000 222,500
101,500 100,381,000 100,381,000 499,000
100,500 105,267,500 105,267,500 50,000
- 84,853,525 84,631,525 (94,000)
132,825 88,037,800 88,037,800 (219,075)
153,500 93,410,000 93,410,000 59,000
103,500 77,946,500 36,866,000 127,000
73,500 63,238,000 63,238,000 3,968,500
74,500 52,363,500 52,657,000 16,289,000
65,565,500 65,565,500 (65,565,500)
-
1,148,325 1,025,928,826 975,799,825 (87,151,576)
34,611,500 36,730,500 113,484,500
79,425,000 81,897,500 277,350,500
42,817,000 43,834,500 3,330,000
44,291,000 44,332,000 3,145,000
44,125,000 44,958,000 3,247,500
53,999,000 53,999,000 (47,000)
51,759,525 52,457,025 1,546,500
125,290,025 125,290,025 (1,529,000)
50,890,000 51,169,500 285,000
137,500 43,810,500 27,705,500 6,804,500
79,500 39,884,000 39,884,000 248,500
46,058,500 46,210,000 532,000
29,000 42,709,000 42,709,000 (42,709,000)
 - -
246,000 699,670,050 691,176,550 365,689,000
61,000 73,618,794 55,959,031 65,724,706
114,852,000 114,819,500 432,848,500
108,652,500 108,726,000 9,020,000
134,352,500 134,352,500 5,620,500
151,578,500 152,410,000 2,757,000
166,237,500 166,237,500 (364,000)
152,675,725 152,675,725 1,448,000
269,041,425 271,296,900 (649,150)
735,500 163,456,500 158,563,000 (61,500)
656,500 141,099,000 82,719,500 666,000
553,500 136,173,000 136,173,000 891,000
196,000 133,351,500 133,999,500 3,470,500
141,000 142,352,000 142,352,000 (142,352,000)
- -
2,343,500 1,887,440,944 1,810,284,156 379,019,556

1,003,475,545 95,290,751,678 94,873,215,082 (4,916,963,132)

Selisih Data Valid dan Selisih Invoice vs Rek
Rek Sistem Notin 1
Invalid vs Rek Koran koran
(5,158,000) (252,500) 474,647,000 4,441,500
(5,857,000) (167,007) 476,171,507
(85,000) (713,005) 433,642,505
- 96,000 397,340,000
- 387,984 396,006,516
- 33,000 417,176,000
- 106,378 401,330,621 814,000
- (62,500) 385,084,050 9,688,000
- (2,323,500) 415,134,500
(12,922,500) 115,000 430,108,000
- (106,500) 415,390,500
(2,064,000) 222,500 420,597,500
(224,500) 231,000 383,932,500
- -
(26,311,000) (2,433,150) - 5,446,561,199 14,943,500
(90,000) 275,000 294,905,000 27,555,000
- (35,000) 347,560,000 4,345,000
- (75,000) 328,235,000
- 225,000 294,365,000
- 335,000 334,925,000
- 15,000 320,235,000
- 127,000 310,976,250
- 463,500 312,665,750
- 1,150,000 318,425,000
- 210,000 319,235,000 10,000
- 465,000 284,965,000
(36,545,000) (36,615,000) 294,955,000 36,545,000
(80,000) (288,160,000) 288,100,000
- -
(36,715,000) (321,619,500) - 4,049,547,000 68,455,000
162,284,000 24,208,000
186,562,320 4,059,500
- 46,540 200,861,960
- (107,500) 170,618,000
- 398,500 176,609,000
- 11,975,500 161,706,500
- 4,764,700 192,029,450 946,500
- 28,896,850 222,869,475
- 24,312,500 226,901,500
- 23,444,000 224,771,000
- 44,561,000 209,359,500
- 58,365,000 203,747,000
- (158,000) 246,599,000
- -
- 196,499,090 - 2,584,918,705 29,214,000
- 38,500 399,550,000
 - 182,000 529,679,000
(300,500) 715,000 494,171,500
(327,000) (1,633,000) 419,353,500
- 1,266,500 433,301,000
- (947,000) 426,259,500
- 2,397,500 442,996,025
- 153,500 514,389,525
- 1,708,000 524,138,500
- 2,035,500 581,980,500
- 11,096,000 456,579,000
- 106,124,000 431,718,000
- 121,562,000 410,539,000

(627,500) 244,698,500 - 6,064,655,050 -

- (55,787) 55,787
- 8,996,932 357,691,168
- 28,259,500 893,738,225
- 3,582,000 595,037,000
- 7,994,000 525,781,500
- 10,210,000 495,783,500
- 5,139,000 518,064,000
6,129,109 43,642,297 489,840,203

6,129,109 107,767,942 - 3,875,991,383 -

- (547,000) 512,373,000 157,377,000
144,000 1,139,999 695,312,501
- 1,939,500 592,118,000
- 13,000 503,045,000
- 836,000 560,644,500
- (190,500) 529,604,500
- 214,050 511,065,575
- 281,500 507,126,225
- 1,132,500 564,224,000
- 2,001,000 526,853,000
- 2,506,000 509,801,500
- 382,000 558,829,000
- 610,500 573,515,000
- -
144,000 10,318,549 - 7,144,511,801 157,377,000
9,801,000 9,800,998 53,400,502
- 117,000 58,679,000
- 13,000 56,802,500
- (52,000) 53,084,500
 - 130,000 58,772,500
- 45,500 52,944,500
123,500 240,500 56,357,950
259,675 175,175 44,975,450
- (6,500) 54,071,000
- 2,086,500 46,843,500
- 3,685,500 44,955,500
(208,000) 11,909,500 37,460,000
- 3,399,500 45,794,500

9,976,175 31,544,673 0 664,141,402 0

16,268,000 16,940,000 242,865,000
301,000 889,000 262,493,000
- 1,274,000 280,539,000
(42,000) 490,000 263,011,000
- 392,000 320,922,000
- (448,000) 315,777,000
- 294,000 293,560,400
112,994,000 113,820,000 131,448,800
- 259,000 316,001,000
- 770,000 268,317,000
- 2,072,000 249,361,000
(1,120,000) 29,358,000 228,718,000
- (257,565,000) 257,495,000

128,401,000 (91,455,000) - 3,430,508,200 -

8,934 (196,603) 196,567

(448,500) (453,000) 73,541,500 351,000
(900,000) (454,500) 85,447,000 876,000
- (156,000) 82,493,500
(12,000) 346,500 65,237,025
(60,000) 610,500 93,389,400
(472,500) 2,167,500 78,320,000 1,135,500
(338,000) 673,000 76,585,500 20,000
(61,500) 6,670,500 64,926,000
(392,500) 3,190,500 69,278,000
- 907,500 77,029,000

(2,676,066) 13,305,897 - 766,443,492 2,382,500

- 9,668,500 1,841,605,500 17,694,500
(3,595,500) 11,692,000 2,296,982,500 22,323,500
- 85,122,000 2,009,686,000 23,078,000
- 164,747,500 1,559,679,500 20,508,500
(6,500) 33,114,500 1,843,137,500 36,695,500
(3,000) (1,071,001) 1,869,400,500 22,120,501
- 55,841,770 1,551,183,705 21,556,098
 - 162,393,760 2,355,641,229 13,977,592
- 11,865,687 1,781,639,830 39,697,464
- 17,070,095 1,597,804,743 70,150,646
- 206,504,875 1,371,561,612 17,765,500
(17,834,000) 110,709,118 1,173,679,377 -
(18,918,501) (1,554,191,521) 1,553,845,020 -

(40,357,501) (686,532,717) - 22,805,847,016 305,567,801

(57,734,000) 573,592,000 154,287,000
(49,742,000) 765,205,000 170,193,500
(1,500) 393,740,500 109,790,000
- 355,660,000 100,675,500
- 401,442,000 105,763,000 745,500
- 402,046,000 103,336,500 542,500
- 400,323,300 75,021,875 6,904,725
- 1,012,542,075 72,150,950 27,606,500
- 870,938,000 87,989,500 44,500
- 826,535,500 80,950,500
- 712,899,500 66,170,500
(19,000) 755,865,500 25,132,500
(12,000) (61,747,000) 61,735,000
- - -
(107,508,500) 7,409,042,375 - 1,213,196,325 35,843,725
- (397,921,000) 933,270,500 74,709,000
(418,500) (520,454,500) 1,236,576,000
(320,500) (643,357,500) 1,025,132,500
- (565,160,500) 910,996,000
- (653,723,000) 1,037,342,500 866,500
- (639,970,500) 996,988,500 971,000
- (622,163,155) 868,094,980 101,814,300
- (1,431,044,627) 1,571,470,227 261,771,950
- (1,258,359,000) 1,673,855,000 10,131,500
(100,657,500) (1,277,666,500) 1,706,518,500
(235,622,000) (1,220,700,000) 1,644,973,500
(1,733,500) (223,691,500) 661,618,000
(468,000) (1,278,845,500) 1,278,377,500
-
(339,220,000) (10,733,057,282) - 15,545,213,707 450,264,250
640,500 (50,216,713) 186,624,559 22,317,154
(381,575,507) (226,589,065) 496,000,065
142,277 (217,684,044) 403,018,044
267 (231,784,517) 384,165,017
(1,419,267) (267,003,042) 425,110,039
(1,791,722) (369,845,047) 534,392,547
(1,456,223) (165,458,762) 331,679,962
214 (1,269,708,909) 1,572,242,655
208 (524,013,107) 695,419,607
31 (349,387,595) 537,924,595
 2 (291,195,715) 439,913,215
(4,509,004) (361,058,644) 360,608,143
904,172,778 (435,939,722) 435,578,222
-
514,204,554 (4,759,884,882) - 6,802,676,670 22,317,154
181,415,000 329,667,500 521,452,500
510,500 401,428,000 1,015,634,000
- 353,215,500 550,843,000
- 65,843,500 792,307,000
- 9,500,000 947,471,000
- 2,996,000 1,013,129,500
(16,485,500) 69,495,850 989,476,625
- 300,857,850 1,184,084,825
- 157,634,500 899,345,000
- 804,258,000 189,111,000
- 552,553,500 230,385,500
(1,194,500) 658,198,500 164,726,000
- (416,606,000) 416,426,000

164,245,500 3,289,042,700 - 8,914,391,950 -

8,894,000 (11,081,000) 54,344,500
308,500 (36,274,000) 89,064,500
(82,499) 13,987,000 67,170,000
- 222,500 74,758,000
- 499,000 100,279,500
- 50,000 105,167,000
222,000 128,000 84,631,525
- (219,075) 87,904,975
- 59,000 93,256,500
41,080,500 41,207,500 36,762,500
- 3,968,500 63,164,500
(293,500) 15,995,500 52,582,500
- (65,565,500) 65,565,500
- -
50,129,001 (37,022,575) - 974,651,500 -
(2,119,000) 111,365,500 36,730,500
(2,472,500) 274,878,000 81,897,500
(1,017,500) 2,312,500 43,834,500
(41,000) 3,104,000 44,332,000
(833,000) 2,414,500 44,958,000
- (47,000) 53,999,000
(697,500) 849,000 52,457,025
- (1,529,000) 125,290,025
(279,500) 5,500 51,169,500
16,105,000 22,909,500 27,568,000
- 248,500 39,804,500
(151,500) 380,500 46,210,000
- (42,709,000) 42,680,000
 - -
8,493,500 374,182,500 - 690,930,550 -
17,659,763 83,384,469 55,898,031
32,500 432,881,000 114,819,500
(73,500) 8,946,500 108,726,000
- 5,620,500 134,352,500
(831,500) 1,925,500 152,410,000
- (364,000) 166,237,500
- 1,448,000 152,675,725
(2,255,475) (2,904,625) 271,296,900
4,893,500 4,832,000 157,827,500
58,379,500 59,045,500 82,063,000
- 891,000 135,619,500
(648,000) 2,822,500 133,803,500
- (142,352,000) 142,211,000
- -
77,156,788 456,176,344 - 1,807,940,656 -

405,464,060 (4,499,426,536) - 92,782,126,606 1,086,364,930

Notin 2 Data Grand Total Rek
Status
Invalid Koran

5,158,000 484,246,500 TRUE

5,857,000 482,028,507 TRUE
5,372,000 439,014,505 TRUE
1,333,000 398,673,000 TRUE
1,466,000 397,472,516 TRUE
36,000 417,212,000 TRUE
212,026 402,356,647 TRUE
226,550 394,998,600 TRUE
14,796,500 429,931,000 TRUE
6,789,500 436,897,500 TRUE
3,885,000 419,275,500 TRUE
1,017,500 421,615,000 TRUE
817,000 384,749,500 TRUE
- TRUE
46,966,076 5,508,470,775
1,220,000 323,680,000 TRUE
1,430,000 353,335,000 TRUE
670,000 328,905,000 TRUE
1,370,000 295,735,000 TRUE
705,000 335,630,000 TRUE
320,235,000 TRUE
145,500 311,121,750 TRUE
312,665,750 TRUE
1,160,000 319,585,000 TRUE
1,140,000 320,385,000 TRUE
1,210,000 286,175,000 TRUE
170,000 331,670,000 TRUE
60,000 288,160,000 TRUE

9,280,500 4,127,282,500
186,492,000 TRUE
190,621,820 TRUE
16,500 200,878,460 TRUE
10,500 170,628,500 TRUE
176,609,000 TRUE
161,706,500 TRUE
192,975,950 TRUE
222,869,475 TRUE
361,000 227,262,500 TRUE
327,000 225,098,000 TRUE
91,000 209,450,500 TRUE
42,000 203,789,000 TRUE
26,000 246,625,000 TRUE
-
874,000 2,615,006,705
64,130,000 463,680,000 TRUE
 75,516,000 605,195,000 TRUE
69,726,000 563,897,500 TRUE
58,444,500 477,798,000 TRUE
66,685,500 499,986,500 TRUE
65,418,000 491,677,500 TRUE
61,783,300 504,779,325 TRUE
67,210,100 581,599,625 TRUE
59,614,500 583,753,000 TRUE
62,832,500 644,813,000 TRUE
65,561,500 522,140,500 TRUE
431,718,000 TRUE
410,539,000 TRUE

716,921,900 6,781,576,950 11

55,787 TRUE
357,691,168 TRUE
893,738,225 TRUE
595,037,000 TRUE
525,781,500 TRUE
495,783,500 TRUE
518,064,000 TRUE
489,840,203 TRUE

- 3,875,991,383 8
84,500 669,834,500 1
81,500 695,394,001 1
- 592,118,000 1
- 503,045,000 1
19,000 560,663,500 1
- 529,604,500 1
27,000 511,092,575 1
- 507,126,225 1
3,796,000 568,020,000 1
2,714,500 529,567,500 1
1,609,500 511,411,000 1
1,021,500 559,850,500 1
540,500 574,055,500 1

9,894,000 7,311,782,801 11
53,400,502 1
32,500 58,711,500 1
136,500 56,939,000 1
26,000 53,110,500 1
 19,500 58,792,000 1
6,500 52,951,000 1
26,000 56,383,950 1
44,975,450 1
136,500 54,207,500 1
273,000 47,116,500 1
247,000 45,202,500 1
65,000 37,525,000 1
39,000 45,833,500 1

1,007,500 665,148,902
952,000 243,817,000 TRUE
770,000 263,263,000 TRUE
1,246,000 281,785,000 TRUE
630,000 263,641,000 TRUE
434,000 321,356,000 TRUE
315,777,000 TRUE
28,000 293,588,400 TRUE
28,000 131,476,800 TRUE
546,000 316,547,000 TRUE
490,000 268,807,000 TRUE
70,000 249,431,000 TRUE
112,000 228,830,000 TRUE
70,000 257,565,000 TRUE

5,376,000 3,435,884,200

36 196,603 TRUE
109,500 74,002,000 TRUE
24,000 86,347,000 TRUE
82,493,500 TRUE
12,000 65,249,025 TRUE
60,000 93,449,400 TRUE
472,500 79,928,000 TRUE
318,000 76,923,500 TRUE
61,500 64,987,500 TRUE
69,278,000 TRUE
77,029,000 TRUE

1,057,536 769,883,528
2,051,500 1,861,351,500 TRUE
1,664,000 2,320,970,000 TRUE
14,499,000 2,047,263,000 TRUE
12,947,000 1,593,135,000 TRUE
2,318,000 1,882,151,000 TRUE
1,347,500 1,892,868,501 TRUE
8,736,227 1,581,476,030 TRUE
 30,272,920 2,399,891,741 TRUE
13,586,519 1,834,923,813 TRUE
7,135,016 1,675,090,405 TRUE
5,523,013 1,394,850,125 TRUE
862,505 1,174,541,882 TRUE
346,501 1,554,191,521 TRUE

101,289,701 23,212,704,518
137,000 154,424,000 TRUE
76,500 170,270,000 TRUE
248,500 110,038,500 TRUE
58,000 100,733,500 TRUE
431,000 106,939,500 TRUE
176,000 104,055,000 TRUE
148,250 82,074,850 TRUE
99,757,450 TRUE
144,000 88,178,000 TRUE
367,000 81,317,500 TRUE
24,500 66,195,000 TRUE
13,000 25,145,500 TRUE
12,000 61,747,000 TRUE
- TRUE
1,835,750 1,250,875,800
2,119,000 1,010,098,500 TRUE
1,738,000 1,238,314,000 TRUE
1,467,000 1,026,599,500 TRUE
1,339,500 912,335,500 TRUE
3,367,000 1,041,576,000 TRUE
1,394,500 999,354,000 TRUE
3,690,100 973,599,380 TRUE
20,129,775 1,853,371,952 TRUE
10,448,000 1,694,434,500 TRUE
5,204,000 1,711,722,500 TRUE
5,805,500 1,650,779,000 TRUE
559,500 662,177,500 TRUE
468,000 1,278,845,500 TRUE
- TRUE
57,729,875 16,053,207,832
640,500 209,582,213 TRUE
976,000 496,976,065 TRUE
516,000 403,534,044 TRUE
63,500 384,228,517 TRUE
32,003 425,142,042 TRUE
41,000 534,433,547 TRUE
156,300 331,836,262 TRUE
9,717,579 1,581,960,234 TRUE
21,335,000 716,754,607 TRUE
4,300,000 542,224,595 TRUE
 5,039,500 444,952,715 TRUE
450,501 361,058,644 TRUE
361,500 435,939,722 TRUE

43,629,383 6,868,623,207
521,452,500 TRUE
1,015,634,000 TRUE
550,843,000 TRUE
792,307,000 TRUE
947,471,000 TRUE
1,013,129,500 TRUE
102,000 989,578,625 TRUE
43,500 1,184,128,325 TRUE
3,821,500 903,166,500 TRUE
244,500 189,355,500 TRUE
505,000 230,890,500 TRUE
227,000 164,953,000 TRUE
180,000 416,606,000 TRUE

5,123,500 8,919,515,450
54,344,500 TRUE
89,064,500 TRUE
175,500 67,345,500 TRUE
233,000 74,991,000 TRUE
101,500 100,381,000 TRUE
100,500 105,267,500 TRUE
- 84,631,525 TRUE
132,825 88,037,800 TRUE
153,500 93,410,000 TRUE
103,500 36,866,000 TRUE
73,500 63,238,000 TRUE
74,500 52,657,000 TRUE
65,565,500 TRUE
TRUE
1,148,325 975,799,825
36,730,500 TRUE
81,897,500 TRUE
43,834,500 TRUE
44,332,000 TRUE
44,958,000 TRUE
53,999,000 TRUE
52,457,025 TRUE
125,290,025 TRUE
51,169,500 TRUE
137,500 27,705,500 TRUE
79,500 39,884,000 TRUE
46,210,000 TRUE
29,000 42,709,000 TRUE
 - TRUE
246,000 691,176,550
61,000 55,959,031 TRUE
114,819,500 TRUE
108,726,000 TRUE
134,352,500 TRUE
152,410,000 TRUE
166,237,500 TRUE
152,675,725 TRUE
271,296,900 TRUE
735,500 158,563,000 TRUE
656,500 82,719,500 TRUE
553,500 136,173,000 TRUE
196,000 133,999,500 TRUE
141,000 142,352,000 TRUE
- TRUE
2,343,500 1,810,284,156

1,004,723,546 94,873,215,082
 PERIODE INVOICE FS BARU SELISIH UPLOAD
Nov-18 483,994,000 484,351,000 (357,000)
Dec-18 481,861,500 482,108,500 (247,000)
Januari 438,301,500 438,301,500 -
Februari 398,769,000 390,964,239 7,804,761
Maret 397,860,500 398,531,516 (671,016)
April 417,245,000 417,245,000 -
J Mei 402,463,025 402,358,047 104,978
B
T Juni 394,936,100 394,945,875 (9,775)
Juli 427,607,500 427,606,000 1,500
Agustus 437,012,500 437,064,500 (52,000)
September 419,169,000 414,309,487 4,859,513
Oktober 421,837,500 421,837,500 -
November
Desember
TOTAL 5,121,057,125 5,109,623,164 11,433,961

PERIODE CPL PDL PURBALEUNYI FS BARU

Nov-18 728,016,000 612,177,500 1,340,193,500 1,146,209,500
Dec-18 935,475,000 717,859,500 1,653,334,500 1,396,004,000
Januari 503,779,000 383,242,000 887,021,000 1,166,345,500
P Februari 456,393,500 347,175,000 803,568,500 1,045,403,500
U
R Maret 508,381,500 387,853,000 896,234,500 1,176,197,500
B April 506,101,000 359,383,500 865,484,500 1,136,681,000
A Mei 482,398,150 351,436,225 833,834,375 924,708,025
L
E Juni 1,112,299,525 422,327,325 1,534,626,850 1,057,488,150
U Juli 959,116,000 436,075,500 1,395,191,500 995,154,500
N Agustus 907,853,000 434,056,000 1,341,909,000 966,042,500
Y
I September 779,094,500 430,079,000 1,209,173,500 874,210,500
Oktober 781,011,000 438,486,000 1,219,497,000 899,001,500
November -
Desember -
TOTAL 8,659,918,175 5,320,150,550 13,980,068,725 12,783,446,175

PERIODE INVOICE FS BARU SELISIH UPLOAD

Nov-18 1,871,020,000
Dec-18 2,332,662,000
Januari 2,132,385,000
Februari 1,757,882,500
Maret 1,915,265,500
J April 1,891,797,500
A Mei 1,637,317,800
P
E Juni 2,562,285,501
K Juli 1,846,789,500
Agustus 1,692,160,500
A
P
E
K

September 1,601,355,000
Oktober 1,285,251,000
November
Desember
TOTAL 22,526,171,801 - -
 SELISIH UPLOAD
193,984,000
257,330,500 356,500
(279,324,500)
(241,835,000) 2,131,000
(279,963,000)
(271,196,500)
(90,873,650)
477,138,700
400,037,000
375,866,500
334,963,000 36,585,500
320,495,500 369,003,000
-
-
1,196,622,550 408,076,000