PT.

INFION LAPORAN SALES SEMENTARA JRLaporanSalesSementaraDetail

Status : Detail MR Tgl Invoice 29/12/1899 s/d 29/12/1899 Halaman :

Tgl Faktur Invoice Outlet Kota Produk QTT Unit Price Value %
BALI
V_I Made Sumantra (PS Bali A.1)
Divisi Epodion
02/04/2024 0356321 RS BANGLI MEDIKA CANTI BANGLI EPODION 3000 IU (E-KAT) 20 475,676.00 9,513,520.00 9.10
03/04/2024 0356438 INST. FARM. RS ARI CANTI GIANYAR EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 14.77
240111009008
05/04/2024 RS BANGLI MEDIKA CANTI BANGLI EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 9.10
240111009014 INST. FARM. RSU KAB.
05/04/2024 KLUNGKUNG EPODION 2000 IU (E-KAT) 100 351,351.00 35,135,100.00 5.00
KLUNGKUNG
240111009014 INST. FARM. RSU KAB.
05/04/2024 KLUNGKUNG EPODION 3000 IU (E-KAT) 100 475,676.00 47,567,600.00 8.26
KLUNGKUNG
240111009116
08/04/2024 UNIT FARM. RSU PREMAGANA GIANYAR EPODION 2000 IU (E-KAT) 20 351,351.00 7,027,020.00 12.31
13/04/2024 0356831 UNIT FARM. RSU GANESHA GIANYAR EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 17.10
15/04/2024 0356894 ADHI GUNA FARMA 2 APT DENPASAR EPODION 3000 IU 1 1,140,000.00 1,140,000.00 25.00
15/04/2024 0356936 KLINIK KENAK MEDIKA GIANYAR EPODION 3000 IU (E-KAT) 11 475,676.00 5,232,436.00 9.10
16/04/2024 0357013 ADHI GUNA FARMA 2 APT DENPASAR EPODION 3000 IU 2 1,140,000.00 2,280,000.00 25.00
240111009528
16/04/2024 RS BANGLI MEDIKA CANTI BANGLI EPODION 3000 IU (E-KAT) 20 475,676.00 9,513,520.00 9.10
240111009849
18/04/2024 UNIT FARM. RSU PREMAGANA GIANYAR EPODION 2000 IU (E-KAT) 21 351,351.00 7,378,371.00 12.31
19/04/2024 0357352 GRAHA BHAKTI MEDIKA, RSU KAB. EPODION 3000 IU (E-KAT) 15 475,676.00 7,135,140.00 0.00
19/04/2024 0357357 UNIT FARM. RSU GANESHA GIANYAR EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 17.10
19/04/2024 0357303 INST. FARM. RS ARI CANTI GIANYAR EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 14.77
240111010323
23/04/2024 INST. FARM. RSU SANJIWANI GIANYAR EPODION 2000 IU (E-KAT) 20 351,351.00 7,027,020.00 12.31
240111010325
23/04/2024 RS BANGLI MEDIKA CANTI BANGLI EPODION 3000 IU (E-KAT) 30 475,676.00 14,270,280.00 9.10
25/04/2024 0357869 UNIT FARM. RSU GANESHA GIANYAR EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 17.10
240111010621
26/04/2024 INST. FARM. RSU SANJIWANI GIANYAR EPODION 2000 IU (E-KAT) 30 351,351.00 10,540,530.00 12.31
240111010645
26/04/2024 RSUD KAB. KARANGASEM AMLAPURA EPODION 3000 IU (E-KAT) 67 475,676.00 31,870,292.00 9.09
30/04/2024 0358309 INST. FARM. RSU DHARMA DENPASAR EPODION 2000 IU (E-KAT) 15 351,351.00 5,270,265.00 12.31
YADNYA
Subtotal Divisi Epodion: 229,441,654.00 21,806,924.70
Divisi NON Epodion
02/04/2024 0356226 RS BANGLI MEDIKA CANTI BANGLI FERION INJEKSI 100 MG/5 ML 2 270,000.00 540,000.00 54.55
02/04/2024 0356267 Apt Aurelia Farma BADUNG- CALCIUM CARBONAT KAP 500 MG 1 23,000.00 23,000.00 0.00

06/04/2024 0356658 RS Prima Medika DENPASAR ETARFION SERBUK INJEKSI 25 MG 2 950,000.00 1,900,000.00 5.00
06/04/2024 0356657 SINAR SANTI, AP. KAB. MECOBALAMIN INJEKSI 500 3 35,000.00 105,000.00 0.00
MCG/ML
240111009119
08/04/2024 INST. FARM. RS ARI CANTI GIANYAR RENERO INJEKSI @6 30 50,000.00 1,500,000.00 0.00

Printed By : angelina@118.99.84.209 16/05/2024 14:24:30

PT. INFION LAPORAN SALES SEMENTARA JRLaporanSalesSementaraDetail

Status : Detail MR Tgl Invoice 29/12/1899 s/d 29/12/1899 Halaman :

Tgl Faktur Invoice Outlet Kota Produk QTT Unit Price Value %
240111009272
12/04/2024 PURI RAHARJA RSU DENPASAR ETARFION SERBUK INJEKSI 25 MG 6 950,000.00 5,700,000.00 5.00
12/04/2024 0356770 ADHI GUNA FARMA 2 APT DENPASAR FERION INJEKSI 100 MG/5 ML 1 270,000.00 270,000.00 15.00
240111009588
16/04/2024 INST. FARM. RS ARI CANTI GIANYAR RENERO INJEKSI @6 30 50,000.00 1,500,000.00 0.00
240111009570 MECOBALAMIN INJEKSI 500
16/04/2024 APOTEK TIRTASARI GIANYAR 40 35,000.00 1,400,000.00 5.00
MCG/ML
17/04/2024 0357092 INST. FARM. RS ARI CANTI GIANYAR RENERO INJEKSI @6 20 50,000.00 1,000,000.00 0.00
240111009762
17/04/2024 RS Prima Medika DENPASAR ETARFION SERBUK INJEKSI 25 MG 2 950,000.00 1,900,000.00 5.00
18/04/2024 0357221 RS Prima Medika DENPASAR ETARFION SERBUK INJEKSI 25 MG 2 950,000.00 1,900,000.00 5.00
240111009836 SEMARAPUR MECOBALAMIN INJEKSI 500
18/04/2024 APOTEK LESTARI 5 35,000.00 175,000.00 0.00
A MCG/ML
240111010206
22/04/2024 RS Prima Medika DENPASAR ETARFION SERBUK INJEKSI 25 MG 1 950,000.00 950,000.00 5.00
23/04/2024 0357631 SINAR SANTI, AP. KAB. MECOBALAMIN INJEKSI 500 5 35,000.00 175,000.00 0.00
MCG/ML
240111010389
24/04/2024 RS Prima Medika DENPASAR ETARFION SERBUK INJEKSI 25 MG 1 950,000.00 950,000.00 5.00
30/04/2024 0358310 INST. FARM. RSU DHARMA DENPASAR FERION INJEKSI 100 MG/5 ML 10 270,000.00 2,700,000.00 54.55
YADNYA
Subtotal Divisi NON Epodion: 22,688,000.00 2,542,920.00
Subtotal V_I Made Sumantra (PS Bali A.1): 252,129,654.00 24,349,844.70
V_Ilham Yahya (PS Bali B.1)
Divisi Epodion
01/04/2024 0356183 BALIMED BULELENG RS SINGARAJA EPODION 3000 IU (E-KAT) 6 475,676.00 2,854,056.00 9.09
02/04/2024 0356181 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 4000 IU (E-KAT) 15 709,730.00 10,645,950.00 0.00
02/04/2024 0356181 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 2000 IU (E-KAT) 20 351,351.00 7,027,020.00 9.81
02/04/2024 0356181 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 3000 IU (E-KAT) 60 475,676.00 28,540,560.00 6.59
03/04/2024 0356435 KARYA DHARMA HUSADA RSU SINGARAJA EPODION 3000 IU (E-KAT) 40 475,676.00 19,027,040.00 9.09
06/04/2024 0356616 PT. MARINDA CAHYA MEDIKA DENPASAR EPODION 3000 IU (E-KAT) 20 475,676.00 9,513,520.00 0.00
240111009337
13/04/2024 APOTEK SRIWIJAYA NEGARA NEGARA EPODION 3000 IU (E-KAT) 4 475,676.00 1,902,704.00 0.00
 240111009337
13/04/2024 APOTEK SRIWIJAYA NEGARA NEGARA EPODION 2000 IU (E-KAT) 2 351,351.00 702,702.00 0.00
16/04/2024 0357073 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 4000 IU (E-KAT) 5 709,730.00 3,548,650.00 0.00
16/04/2024 0357073 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 2000 IU (E-KAT) 25 351,351.00 8,783,775.00 9.81
16/04/2024 0357073 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 3000 IU (E-KAT) 50 475,676.00 23,783,800.00 6.59
240111009725
17/04/2024 APOTEK SRIWIJAYA NEGARA NEGARA EPODION 3000 IU (E-KAT) 1 475,676.00 475,676.00 0.00
20/04/2024 0357387 KARYA DHARMA HUSADA RSU SINGARAJA EPODION 3000 IU (E-KAT) 3 475,676.00 1,427,028.00 9.09
240111010113
22/04/2024 INST.FARM.RS.WISMA PRASHANTI TABANAN EPODION 3000 IU (E-KAT) 5 475,676.00 2,378,380.00 9.09
240111010214
22/04/2024 APOTEK SRIWIJAYA NEGARA NEGARA EPODION 3000 IU (E-KAT) 3 475,676.00 1,427,028.00 0.00

Printed By : angelina@118.99.84.209 16/05/2024 14:24:30

PT. INFION LAPORAN SALES SEMENTARA JRLaporanSalesSementaraDetail

Status : Detail MR Tgl Invoice 29/12/1899 s/d 29/12/1899 Halaman :

Tgl Faktur Invoice Outlet Kota Produk QTT Unit Price Value %
24/04/2024 0357641 BALIMED BULELENG RS SINGARAJA EPODION 3000 IU (E-KAT) 6 475,676.00 2,854,056.00 9.09
25/04/2024 0357842 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 3000 IU (E-KAT) 30 475,676.00 14,270,280.00 6.59
25/04/2024 0357842 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 4000 IU (E-KAT) 15 709,730.00 10,645,950.00 0.00
CN04849
29/04/2024 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 3000 IU (E-KAT) -30 475,676.00 -14,270,280.00 6.59
CN04849
29/04/2024 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 4000 IU (E-KAT) -15 709,730.00 -10,645,950.00 0.00
30/04/2024 0358219 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 6.59
30/04/2024 0358195 PT. MARINDA CAHYA MEDIKA DENPASAR EPODION 3000 IU (E-KAT) 20 475,676.00 9,513,520.00 0.00
30/04/2024 0358305 INST. FARM. RSUD NEGARA NEGARA EPODION 3000 IU (E-KAT) 45 475,676.00 21,405,420.00 9.09
240111012258
30/04/2024 RSUD KABUPATEN BULELENG SINGARAJA EPODION 3000 IU (E-KAT) 167 475,676.00 79,437,892.00 9.09
30/04/2024 0358219 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 4000 IU (E-KAT) 1 709,730.00 709,730.00 0.00
30/04/2024 0358219 INST. FARM. RSU KERTHA USADA SINGARAJA EPODION 2000 IU (E-KAT) 5 351,351.00 1,756,755.00 9.81
240111011182
30/04/2024 INST. FARM. RSUD TABANAN TABANAN EPODION 3000 IU (E-KAT) 84 475,676.00 39,956,784.00 9.09
Subtotal Divisi Epodion: 282,428,806.00 20,878,088.09
Divisi NON Epodion
01/04/2024 0356182 INST. FARM. RSU KERTHA USADA SINGARAJA RENERO INJEKSI @6 20 50,000.00 1,000,000.00 27.50
02/04/2024 0356289 APOTEK INA FARMA SINGARAJA OSTEOFORTIS KAPSUL 1 105,000.00 105,000.00 5.00
240111008697
03/04/2024 PT. MARINDA CAHYA MEDIKA DENPASAR HYRUAN ONE 0 1,800,000.00 0.00 5.00
03/04/2024 0356431 APOTEK INA FARMA SINGARAJA OSTEOFORTIS KAPSUL 3 105,000.00 315,000.00 5.00
240111008885
04/04/2024 PT. MARINDA CAHYA MEDIKA DENPASAR HYRUAN ONE 0 1,800,000.00 0.00 5.00
 240111009337
13/04/2024 APOTEK SRIWIJAYA NEGARA NEGARA FERION INJEKSI 100 MG/5 ML 1 270,000.00 270,000.00 25.00
15/04/2024 0356958 INST. FARM. RSU KERTHA USADA SINGARAJA CALREN KAPLET 500 MG 300 30,000.00 9,000,000.00 39.17
20/04/2024 0357407 KARYA DHARMA HUSADA RSU SINGARAJA FERION INJEKSI 100 MG/5 ML 1 270,000.00 270,000.00 0.00
30/04/2024 0358346 INST. FARM. RSUD NEGARA NEGARA CALCIUM CARBONAT KAP 500 MG 1,190 23,000.00 27,370,000.00 20.69

240111011979
30/04/2024 RSUD KABUPATEN BULELENG SINGARAJA CALCIUM CARBONAT KAP 500 MG 2,000 23,000.00 46,000,000.00 38.90

240111011000
30/04/2024 PT. MARINDA CAHYA MEDIKA DENPASAR HYRUAN ONE 0 1,800,000.00 0.00 5.00
240111011022
30/04/2024 INST. FARM. RSU KERTHA USADA SINGARAJA CALREN KAPLET 500 MG 200 30,000.00 6,000,000.00 41.66
Subtotal Divisi NON Epodion: 90,330,000.00 29,945,253.00
Subtotal V_Ilham Yahya (PS Bali B.1): 372,758,806.00 50,823,341.09
V_Gunawan Wahyudiatmoko (PS Nusra A.1)
Divisi Epodion
RS/SBY/240400005
02/04/2024 INST. FARM. RSUP NTB MATARAM EPODION 3000 IU (E-KAT) -25 475,676.00 -11,891,900.00 0.00
RS/SBY/240400005
02/04/2024 INST. FARM. RSUP NTB MATARAM EPODION 10.000 IU (E-KAT) -16 1,891,892.00 -30,270,272.00 0.00

Printed By : angelina@118.99.84.209 16/05/2024 14:24:30

PT. INFION LAPORAN SALES SEMENTARA JRLaporanSalesSementaraDetail

Status : Detail MR Tgl Invoice 29/12/1899 s/d 29/12/1899 Halaman :

Tgl Faktur Invoice Outlet Kota Produk QTT Unit Price Value %
17/04/2024 IVC/SBY/24040019 INST. FARM. RSUP NTB MATARAM EPODION 3000 IU (E-KAT) 25 475,676.00 11,891,900.00 0.00
17/04/2024 IVC/SBY/24040019 INST. FARM. RSUP NTB MATARAM EPODION 10.000 IU (E-KAT) 16 1,891,892.00 30,270,272.00 0.00
240111010664 INST.FARMASI RS.RISA SENTRA
26/04/2024 MATARAM EPODION 3000 IU (E-KAT) 1 475,676.00 475,676.00 0.00
MEDIKA
240111010753
27/04/2024 ASY-SYIFA, RSUD KAB. EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 0.00
30/04/2024 0358307 RSU KOTA MATARAM MATARAM EPODION 3000 IU (E-KAT) 50 475,676.00 23,783,800.00 0.57
240111011211
30/04/2024 RSIA LEONA,AP KUPANG EPODION 3000 IU (E-KAT) 50 475,676.00 23,783,800.00 0.00
240111011224
30/04/2024 RSIA LEONA,AP KUPANG EPODION 3000 IU (E-KAT) 50 475,676.00 23,783,800.00 0.00
30/04/2024 0358306 RSU KOTA MATARAM MATARAM EPODION 3000 IU (E-KAT) 50 475,676.00 23,783,800.00 0.57
240111011157 INST. FARM. RS H.L MANAMBAI
30/04/2024 KAB. EPODION 3000 IU (E-KAT) 42 475,676.00 19,978,392.00 0.00
ABDUL KADIR
240111012442
30/04/2024 DOMPU, RSUD KOTA BIMA EPODION 3000 IU (E-KAT) 16 475,676.00 7,610,816.00 0.00
240111011946
30/04/2024 DOMPU, RSUD KOTA BIMA EPODION 3000 IU (E-KAT) 14 475,676.00 6,659,464.00 0.00
240111011261
30/04/2024 INST. FARM. RSUP NTB MATARAM EPODION 3000 IU (E-KAT) 140 475,676.00 66,594,640.00 0.00
 Subtotal Divisi Epodion: 201,210,948.00 271,135.32
Divisi NON Epodion
02/04/2024 0356225 AP. NIA MATARAM CALREN KAPLET 500 MG 1 30,000.00 30,000.00 0.00
240111009459 MECOBALAMIN INJEKSI 500
15/04/2024 PKU MOHAMMADIAH BIMA BIMA NTB 100 35,000.00 3,500,000.00 30.00
MCG/ML
18/04/2024 0357171 RSUD KAB. LOMBOK UTARA LOMBOK THIAMINE HCL/PYRIDOXINE -180 40,000.00 -7,200,000.00 0.00
HCL/CYANOCOBALAMIN @6
18/04/2024 0357170 RSUD KAB. LOMBOK UTARA LOMBOK THIAMINE HCL/PYRIDOXINE 180 40,000.00 7,200,000.00 0.00
HCL/CYANOCOBALAMIN @6
18/04/2024 0357199 RSUD KAB. LOMBOK UTARA LOMBOK THIAMINE HCL/PYRIDOXINE 180 40,000.00 7,200,000.00 0.00
HCL/CYANOCOBALAMIN @6
240111010007 KIMIA FARMA AHMAD YANI, APT.
19/04/2024 KOTA HYRUAN ONE 4 1,800,000.00 7,200,000.00 0.00
(KUPANG)
Subtotal Divisi NON Epodion: 17,930,000.00 1,050,000.00
Subtotal V_Gunawan Wahyudiatmoko (PS Nusra A.1): 219,140,948.00 1,321,135.32
Kartenni Kangga (PS Bali C.1)
Divisi Epodion
03/04/2024 0356389 GARBA MED KEROBOKAN, RSU KAB. EPODION 2000 IU (E-KAT) 20 351,351.00 7,027,020.00 1.54
240111009644
17/04/2024 APOTEK ANGKOT SARI DENPASAR EPODION 3000 IU (E-KAT) 10 475,676.00 4,756,760.00 5.00
18/04/2024 0357212 RSUP PROF. DR. I.G.N.G DENPASAR EPODION 3000 IU (E-KAT) 100 475,676.00 47,567,600.00 11.82
NGOERAH
20/04/2024 0357395 ARMASI KLINIK UTAMA BALI DENPASAR EPODION 3000 IU (E-KAT) 9 475,676.00 4,281,084.00 9.09
HUSADA CIPTA CANTHI, INST
240111010530
25/04/2024 INST. FARM. RSUD BADUNG BADUNG EPODION 3000 IU (E-KAT) 237 475,676.00 112,735,212.00 9.09

Printed By : angelina@118.99.84.209 16/05/2024 14:24:30

PT. INFION LAPORAN SALES SEMENTARA JRLaporanSalesSementaraDetail

Status : Detail MR Tgl Invoice 29/12/1899 s/d 29/12/1899 Halaman :

Tgl Faktur Invoice Outlet Kota Produk QTT Unit Price Value %
25/04/2024 0357814 GARBA MED KEROBOKAN, RSU KAB. EPODION 2000 IU (E-KAT) 20 351,351.00 7,027,020.00 1.54
240111010716
26/04/2024 APOTEK ANGKOT SARI DENPASAR EPODION 3000 IU (E-KAT) 5 475,676.00 2,378,380.00 5.00
30/04/2024 0358302 APOTEK ANGKOT SARI DENPASAR EPODION 3000 IU (E-KAT) 15 475,676.00 7,135,140.00 5.00
Subtotal Divisi Epodion: 192,908,216.00 17,189,217.84
Divisi NON Epodion
240111008550
02/04/2024 APOTEK ANGKOT SARI DENPASAR HYRUAN ONE 2 1,800,000.00 3,600,000.00 5.00
240111008609 MECOBALAMIN INJEKSI 500
02/04/2024 APOTEK ANGKOT SARI DENPASAR 8 35,000.00 280,000.00 30.00
MCG/ML
 240111008729
03/04/2024 APOTEK ANGKOT SARI DENPASAR HYRUAN ONE 2 1,800,000.00 3,600,000.00 5.00
240111008697
03/04/2024 PT. MARINDA CAHYA MEDIKA DENPASAR HYRUAN ONE 2 1,800,000.00 3,600,000.00 5.00
04/04/2024 0356522 IRAWADI FARMA, AP. KOTA ETARFION SERBUK INJEKSI 25 MG 10 950,000.00 9,500,000.00 0.00
240111008885
04/04/2024 PT. MARINDA CAHYA MEDIKA DENPASAR HYRUAN ONE 3 1,800,000.00 5,400,000.00 5.00
240111008971
05/04/2024 APOTEK ANGKOT SARI DENPASAR FERION INJEKSI 100 MG/5 ML 15 270,000.00 4,050,000.00 34.93
16/04/2024 0356976 INST.FARMASI RS.KASIH IBU DENPASAR ETARFION SERBUK INJEKSI 25 MG 1 950,000.00 950,000.00 11.58
20/04/2024 0357413 ARMASI KLINIK UTAMA BALI DENPASAR FERION INJEKSI 100 MG/5 ML 3 270,000.00 810,000.00 41.61
HUSADA CIPTA CANTHI, INST
240111010065 MECOBALAMIN INJEKSI 500
20/04/2024 APOTEK ANGKOT SARI DENPASAR 7 35,000.00 245,000.00 30.00
MCG/ML
240111010453
24/04/2024 Murni Teguh Tuban Bali, Rsu BADUNG HYRUAN ONE 1 1,800,000.00 1,800,000.00 5.00
240111011000
30/04/2024 PT. MARINDA CAHYA MEDIKA DENPASAR HYRUAN ONE 2 1,800,000.00 3,600,000.00 5.00
30/04/2024 0358303 APOTEK ANGKOT SARI DENPASAR FERION INJEKSI 100 MG/5 ML 15 270,000.00 4,050,000.00 34.93
Subtotal Divisi NON Epodion: 41,485,000.00 4,513,881.00
Subtotal Kartenni Kangga (PS Bali C.1): 234,393,216.00 21,703,098.84
Subtotal BALI: 1,078,422,624.00 98,197,419.96

Grand Total Sales : 1,078,422,624.00

Printed By : angelina@118.99.84.209 16/05/2024 14:24:30

JRLaporanSalesSementaraDetailMR

Halaman : 1 of 5

Disc Net Value

865,730.32 8,647,789.68
702,573.45 4,054,186.55
432,865.16 4,323,894.84
1,756,755.00 33,378,345.00

3,929,083.76 43,638,516.24

865,026.16 6,161,993.84
813,405.96 3,943,354.04
285,000.00 855,000.00
476,151.68 4,756,284.32
570,000.00 1,710,000.00
865,730.32 8,647,789.68
908,277.47 6,470,093.53
0.00 7,135,140.00
813,405.96 3,943,354.04
702,573.45 4,054,186.55
865,026.16 6,161,993.84
1,298,595.48 12,971,684.52
813,405.96 3,943,354.04
1,297,539.24 9,242,990.76
2,897,009.54 28,973,282.46
648,769.62 4,621,495.38

21,806,924.70 207,634,729.30

294,570.00 245,430.00
0.00 23,000.00

95,000.00 1,805,000.00
 0.00 105,000.00

0.00 1,500,000.00

JRLaporanSalesSementaraDetailMR

Halaman : 2 of 5

Disc Net Value

285,000.00 5,415,000.00
40,500.00 229,500.00
0.00 1,500,000.00
70,000.00 1,330,000.00

0.00 1,000,000.00
95,000.00 1,805,000.00
95,000.00 1,805,000.00
0.00 175,000.00

47,500.00 902,500.00
0.00 175,000.00

47,500.00 902,500.00
1,472,850.00 1,227,150.00

2,542,920.00 20,145,080.00
24,349,844.70 227,779,809.30

259,433.69 2,594,622.31
0.00 10,645,950.00
689,350.66 6,337,669.34
1,880,822.90 26,659,737.10
1,729,557.94 17,297,482.06
0.00 9,513,520.00
0.00 1,902,704.00
 0.00 702,702.00
0.00 3,548,650.00
861,688.33 7,922,086.67
1,567,352.42 22,216,447.58
0.00 475,676.00
129,716.85 1,297,311.15
216,194.74 2,162,185.26
0.00 1,427,028.00

JRLaporanSalesSementaraDetailMR

Halaman : 3 of 5

Disc Net Value

259,433.69 2,594,622.31
940,411.45 13,329,868.55
0.00 10,645,950.00
-940,411.45 -13,329,868.55
0.00 -10,645,950.00
313,470.48 4,443,289.52
0.00 9,513,520.00
1,945,752.68 19,459,667.32
7,220,904.38 72,216,987.62
0.00 709,730.00
172,337.67 1,584,417.33
3,632,071.67 36,324,712.33
20,878,088.09 261,550,717.91

275,000.00 725,000.00
5,250.00 99,750.00
0.00 0.00
15,750.00 299,250.00
0.00 0.00
 67,500.00 202,500.00
3,525,300.00 5,474,700.00
0.00 270,000.00
5,662,853.00 21,707,147.00

17,894,000.00 28,106,000.00

0.00 0.00
2,499,600.00 3,500,400.00
29,945,253.00 60,384,747.00
50,823,341.09 321,935,464.91

0.00 -11,891,900.00
0.00 -30,270,272.00

JRLaporanSalesSementaraDetailMR

Halaman : 4 of 5

Disc Net Value

0.00 11,891,900.00
0.00 30,270,272.00
0.00 475,676.00

0.00 4,756,760.00
135,567.66 23,648,232.34
0.00 23,783,800.00
0.00 23,783,800.00
135,567.66 23,648,232.34
0.00 19,978,392.00

0.00 7,610,816.00
0.00 6,659,464.00
0.00 66,594,640.00
 271,135.32 200,939,812.68

0.00 30,000.00
1,050,000.00 2,450,000.00

0.00 -7,200,000.00

0.00 7,200,000.00

0.00 7,200,000.00

0.00 7,200,000.00

1,050,000.00 16,880,000.00
1,321,135.32 217,819,812.68

108,216.11 6,918,803.89
237,838.00 4,518,922.00
5,622,490.32 41,945,109.68

389,150.54 3,891,933.46

10,247,630.77 102,487,581.23

JRLaporanSalesSementaraDetailMR

Halaman : 5 of 5

Disc Net Value

108,216.11 6,918,803.89
118,919.00 2,259,461.00
356,757.00 6,778,383.00
17,189,217.84 175,718,998.16

180,000.00 3,420,000.00
84,000.00 196,000.00
 180,000.00 3,420,000.00
180,000.00 3,420,000.00
0.00 9,500,000.00
270,000.00 5,130,000.00
1,414,665.00 2,635,335.00
110,010.00 839,990.00
337,041.00 472,959.00

73,500.00 171,500.00

90,000.00 1,710,000.00
180,000.00 3,420,000.00
1,414,665.00 2,635,335.00
4,513,881.00 36,971,119.00
21,703,098.84 212,690,117.16
98,197,419.96 980,225,204.04

98,197,419.96 980,225,204.04