Pembayaran 2012
Diunggah oleh
Dhiyen Anjana PutraJudul Asli
Hak Cipta
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Pembayaran 2012
Diunggah oleh
Dhiyen Anjana PutraHak Cipta:
Format Tersedia
NO
NAMA TENANT
PIUTANG
SEWA
AA CELL
Rp
2,880,000
AUFA COLL
Rp
1,800,000
AXIOO
Rp
3,100,000
BUYUNG COLL
Rp
2,200,000
DE COLL
Rp
5,000,000
DENY SHOES
Rp
2,200,000
EDDY JAM
Rp
1,800,000
ELVIS COLL
Rp
5,000,000
GALLANT
Rp
4,500,000
10
GOLDEN NOVI
Rp
2,000,000
11
HERMAN
Rp
1,800,000
12
INFINITY
Rp
7,000,000
13
IQTIDA
Rp
1,700,000
14
IWAN ACC
Rp
3,800,000
15
IWAN PARFUM
Rp
2,600,000
16
JACO
Rp
8,800,000
17
MUNIF
Rp
3,600,000
18
SULAP
Rp
1,550,000
19
TERAPI IKAN
Rp
2,000,000
20
MUTIARA MEBEL
Rp
6,000,000
21
SULAP
Rp
5,200,000
22
INTEX
Rp
1,900,000
23
TOHA COLL
Rp
Rp 76,430,000
4,140,000
1,500,000
3,100,000
2,400,000
1,600,000
12,740,000
TOTAL SEWA
& PIUTANG
7,020,000
1,800,000
3,100,000
3,700,000
5,000,000
5,300,000
1,800,000
5,000,000
4,500,000
2,000,000
4,200,000
7,000,000
1,700,000
3,800,000
2,600,000
8,800,000
3,600,000
1,550,000
2,000,000
6,000,000
5,200,000
1,900,000
1,600,000
89,170,000
32,300,000
PEMBAYARAN 1
NOMINAL
3,020,000
1,800,000
3,100,000
1,000,000
5,000,000
900,000
1,800,000
5,000,000
4,500,000
2,000,000
1,800,000
2,600,000
8,800,000
1,000,000
1,550,000
650,000
5,700,000
50,220,000
EMBAYARAN 1
TGL
19 Mei
21 Mei
14 Mei
1 Mei
2 Mei
23 Mei
28 Mei
18 Mei
5 Mei
1 Mei
7 Mei
25 Mei
4 Mei
4 Mei
10 Mei
10 Mei
PEMBAYARAN 2
NOMINAL
TGL
700,000 8 Mei
PEMBAYARAN 3
NOMINAL
TGL
PEEMBAYARAN 4
NOMINAL
TGL
500,000 15 Mei
500,000 29 Mei
700,000 10 Mei
1,350,000 28 Mei
550,000 30 Mei
700,000 15 Mei
650,000 21 Mei
1,000,000 31 Mei
4 Mei
3,100,000
2,500,000
1,050,000
SISA
4,000,000
LUNAS
LUNAS
1,000,000
LUNAS
3,400,000
LUNAS
LUNAS
LUNAS
LUNAS
2,400,000
LUNAS
1,700,000
3,800,000
LUNAS
LUNAS
LUNAS
LUNAS
LUNAS
6,000,000
5,200,000
LUNAS
1,600,000
29,100,000
NO
NAMA TENANT
PIUTANG
SEWA
AA CELL
Rp
2,880,000
AUFA COLL
Rp
1,800,000
AXIOO
Rp
3,100,000
BUYUNG COLL
Rp
2,200,000
DE COLL
Rp
5,000,000
DENY SHOES
Rp
2,200,000
EDDY JAM
Rp
1,800,000
ELVIS COLL
Rp
5,000,000
GALLANT
Rp
4,500,000
10 GOLDEN NOVI
Rp
2,000,000
11 HERMAN
Rp
1,800,000
12 INFINITY
Rp
7,000,000
13 INTEX
Rp
1,900,000
14 IQTIDA
Rp
1,700,000
15 IWAN ACC
Rp
3,800,000
16 IWAN PARFUM
Rp
2,600,000
17 JACO
Rp
8,800,000
18 MUNIF
Rp
3,600,000
19 MUTIARA MEBEL
Rp
6,000,000
19 NIRWANA
Rp
5,200,000
21 SULAP
Rp
1,550,000
22 TERAPI IKAN
Rp
2,000,000
23 TOHA COLL
Rp
24 ZENITH CORP.
Rp
2,000,000
Rp 78,430,000
4,000,000
1,000,000
3,400,000
2,400,000
1,700,000
3,800,000
1,600,000
17,900,000
TOTAL SEWA
& PIUTANG
6,880,000
1,800,000
3,100,000
3,200,000
5,000,000
5,600,000
1,800,000
5,000,000
4,500,000
2,000,000
4,200,000
7,000,000
1,900,000
3,400,000
7,600,000
2,600,000
8,800,000
3,600,000
6,000,000
5,200,000
1,550,000
2,000,000
1,600,000
2,000,000
96,330,000
51,180,000
PEMBAYARAN 1
NOMINAL
1,800,000
3,100,000
500,000
5,000,000
1,800,000
5,000,000
2,000,000
2,000,000
1,000,000
3,800,000
8,800,000
1,000,000
1,550,000
1,500,000
2,000,000
40,850,000
PEMBAYARAN 1
TGL
13 Juni
12 Juni
6 Juni
4 Juni
PEMBAYARAN 2
NOMINAL
TGL
500,000 13 Juni
PEMBAYARAN 3
NOMINAL
TGL
PEEMBAYARAN 4
NOMINAL
TGL
700,000 26 Juni
30 Juni
11 Juni
2 Juni
18 Juni
5 Juni
12 Juni
2 Juni
2 Juni
12 Juni
12 Juni
1,000,000 9 Juni
1,000,000 20 Juni
600,000 26 Juni
1,700,000
600,000
500,000 19 Juni
11 Juni
2,000,000
SISA
6,880,000
LUNAS
LUNAS
1,500,000
LUNAS
5,600,000
LUNAS
LUNAS
4,500,000
LUNAS
2,200,000
7,000,000
LUNAS
2,400,000
3,800,000
LUNAS
LUNAS
LUNAS
6,000,000
5,200,000
LUNAS
LUNAS
1,600,000
LUNAS
46,680,000
NO
NAMA TENANT
PIUTANG
SEWA
AA CELL
Rp
2,880,000
AXIOO
Rp
3,100,000
BUYUNG COLL
Rp
2,200,000
DE COLL
Rp
5,000,000
DENY SHOES
Rp
2,200,000
ELVIS COLL
Rp
5,000,000
FISHERO
Rp
2,000,000
GALLANT
Rp
4,500,000
GALLERY MANDIRI
Rp
3,600,000
10 GOLDEN NOVI
Rp
2,000,000
11 HERMAN
Rp
1,800,000
12 INFINITY
Rp
7,000,000
13 INTEX
Rp
1,900,000
14 IWAN ACC
Rp
3,800,000
15 JACO
Rp
8,800,000
16 MUTIARA MEBEL
Rp
6,000,000
17 QUALITY COMP.
Rp
4,500,000
18 SURO MENGGOLO
Rp
1,800,000
19 THE MAGIC
Rp
1,550,000
20 THE SANDALS
Rp
3,000,000
21 TOHA COLL
Rp
22 ZASKIA PARFUM
Rp
2,600,000
23 ZENITH CORP.
Rp
2,000,000
Rp 77,230,000
6,880,000
1,500,000
5,600,000
2,200,000
3,800,000
1,600,000
21,580,000
TOTAL SEWA
& PIUTANG
9,760,000
3,100,000
3,700,000
5,000,000
7,800,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
4,000,000
7,000,000
1,900,000
7,600,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
3,000,000
1,600,000
2,600,000
2,000,000
98,810,000
98,810,000
PEMBAYARAN 1
NOMINAL
TGL
2,000,000 4 Juli
3,100,000 10 Juli
700,000 13 Juli
5,000,000 2 Juli
PEMBAYARAN 2
NOMINAL
TGL
1,000,000 26-Jul
3,000,000 11 Juli
650,000 6 Juli
2,000,000
1,350,000
1,500,000 3 Juli
2,000,000 2 Juli
1,800,000 9 Juli
1,100,000 9 Juli
24-Jul
16-Jul
3,800,000 10 Juli
8,800,000 6 Juli
4,500,000
1,800,000
31-Jul
1,550,000 14 Juli
2,400,000 5 Juli
2,600,000 2 Juli
2,600,000
PEMBAYARAN 3
NOMINAL
TGL
1,000,000
28-Jul
30-Jul
1,000,000
17-Jul
PEEMBAYARAN 4
NOMINAL TGL
SISA
5,760,000
LUNAS
3,000,000
LUNAS
7,800,000
LUNAS
LUNAS
4,500,000
LUNAS
LUNAS
2,200,000
7,000,000
1,900,000
3,800,000
LUNAS
6,000,000
LUNAS
LUNAS
LUNAS
600,000
1,600,000
LUNAS
LUNAS
PEMBAYARAN BULAN AGUSTUS
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
NAMA TENANT
AA CELL
AXIOO
BUYUNG COLL.
DE COLL.
DENY SHOES
ELVIS COLL.
FISHERO
GALLANT
GALLERY MANDIRI
GOLDEN NOVI
HERMAN SANDAL
INFINITY
INTEX
IWAN ACC.
JACO
MUTIARA MEEBEL
QUALITY COMP.
SURO MENGGOLO
THE MAGIC
THE SANDALS
TOHA COLL.
ZASKIA PARFUM
ZENITH CORP.
SUZUKI
NOMINAL SEWA
PIUTANG
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,760,000
8,640,000
3,100,000
5,200,000
5,000,000
7,800,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
4,000,000
7,000,000
1,900,000
7,600,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
3,000,000
1,600,000
2,600,000
2,000,000
1,500,000
2,880,000
3,100,000
2,200,000
5,000,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
1,800,000
7,000,000
1,900,000
3,800,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
3,000,000
2,600,000
2,000,000
1,500,000
3,000,000
7,800,000
2,200,000
3,800,000
1,600,000
PEMBAYARAN 1
NOMINAL
3,100,000
1,500,000
5,000,000
5,000,000
1,000,000
1,000,000
2,000,000
1,000,000
3,800,000
4,500,000
1,800,000
1,100,000
2,000,000
1,500,000
ARAN BULAN AGUSTUS
EMBAYARAN 1
TGL.
10 Agt
1 Agt
2 Agt
23 Agt
13 Agt
3 Agt
1 Agt
14 Agt
18 Agt
6 Agt
3-Sep
13 Agt
8 Agt
6 Agt
PEMBAYARAN 2
NOMINAL
TGL.
PEMBAYARAN 3
PEMBAYARAN 4
NOMINAL
TGL. NOMINAL TGL.
2,200,000 23 Agt
700,000 18 Agt
1,000,000 10 Agt
1,000,000 16 Agt
1,000,000 18 Agt
1,500,000 30 Agt
600,000 21 Agt
SISA
8,640,000
Lunas
1,500,000
Lunas
7,800,000
Lunas
300,000
4,500,000
Lunas
Lunas
500,000
7,000,000
Lunas
3,800,000
Lunas
6,000,000
Lunas
Lunas
1,550,000
1,900,000
1,600,000
Lunas
Lunas
Lunas
PEMBAYARAN BULAN SEPTEMBE
No.
NAMA TENANT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
AA CELL
AXIOO
BUYUNG COLL.
DE COLL.
DENY SHOES
ELVIS COLL.
FISHERO
GALLANT
GALLERY MANDIRI
GOLDEN NOVI
HERMAN SANDAL
INFINITY
INTEX
IWAN ACC.
JACO
MUTIARA MEEBEL
QUALITY COMP.
SURO MENGGOLO
THE MAGIC
TOHA COLL.
ZASKIA PARFUM
ZENITH CORP.
SUZUKI
NOMINAL SEWA
PIUTANG
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,640,000
2,880,000
3,100,000
2,200,000
5,000,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
7,000,000
1,900,000
3,800,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
2,600,000
2,000,000
1,500,000
1,500,000
7,800,000
500,000
3,800,000
1,600,000
TOTAL
11,520,000
3,100,000
3,700,000
5,000,000
7,800,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
500,000
7,000,000
1,900,000
7,600,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
1,600,000
2,600,000
2,000,000
1,500,000
PEMBAYARAN 1
NOMINAL
520,000
3,100,000
2,200,000
5,000,000
5,000,000
1,000,000
1,000,000
2,000,000
3,800,000
4,500,000
1,550,000
2,600,000
2,000,000
1,500,000
RAN BULAN SEPTEMBER
EMBAYARAN 1
PEMBAYARAN 2
PEMBAYARAN 3 PEMBAYARAN 4
SISA
TGL.
NOMINAL
TGL.
NOMINAL
TGL. NOMINAL TGL.
12-Sep 2,000,000 17-Sep
500,000 20-Sep
8,500,000
10-Sep
Lunas
20-Sep
1,500,000
Lunas
7,800,000
10-Sep
Lunas
15-Sep
500,000 19-Sep
500,000 29-Sep
Lunas
4,500,000
3-Sep 1,500,000 12-Sep 1,100,000 25-Sep
Lunas
3-Sep
Lunas
500,000
7,000,000
1,900,000
17-Sep
3,800,000
8,800,000
6,000,000
5-Sep
Lunas
1,800,000
12-Sep
Lunas
1,600,000
4-Sep
Lunas
10-Sep
Lunas
6-Sep
Lunas
PEMBAYARAN BULAN OKTOBE
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
NAMA TENANT
AA CELL
AXIOO
BUYUNG COLL.
DE COLL.
DENY SHOES
ELVIS COLL.
FISHERO
GALLANT
GALLERY MANDIRI
GOLDEN NOVI
HERMAN SANDAL
INFINITY
INTEX
IWAN ACC.
JACO
MUTIARA MEEBEL
QUALITY COMP.
SURO MENGGOLO
THE MAGIC
TOHA COLL.
ZASKIA PARFUM
ZENITH CORP.
NOMINAL SEWA
PIUTANG
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,500,000
2,880,000
3,100,000
2,200,000
5,000,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
7,000,000
1,900,000
3,800,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
2,600,000
2,000,000
1,500,000
7,800,000
500,000
3,800,000
1,800,000
1,600,000
TOTAL
11,380,000
3,100,000
3,700,000
5,000,000
7,800,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
500,000
7,000,000
1,900,000
7,600,000
8,800,000
6,000,000
4,500,000
3,600,000
1,550,000
1,600,000
2,600,000
2,000,000
PEMBAYARAN 1
NOMINAL
2,880,000
3,100,000
2,200,000
5,000,000
5,000,000
1,100,000
1,000,000
2,000,000
3,800,000
4,500,000
1,800,000
1,550,000
2,600,000
2,000,000
AYARAN BULAN OKTOBER
EMBAYARAN 1
PEMBAYARAN 2
TGL.
NOMINAL
TGL.
29-Oct
10-Oct
8-Oct
1-Oct
13-Oct
10-Oct
PEMBAYARAN 3
PEMBAYARAN 4
NOMINAL
TGL. NOMINAL TGL.
650,000
15-Oct
250,000
3-Oct
1-Oct
900,000
12-Oct
1,000,000
13-Oct
2,000,000
31-Oct
6-Oct
1-Oct
12-Oct
1-Oct
9-Oct
23-Oct
700,000
SISA
8,500,000
Lunas
1,500,000
Lunas
7,800,000
Lunas
Lunas
4,500,000
27-Oct Lunas
Lunas
500,000
7,000,000
1,900,000
1,800,000
8,800,000
6,000,000
Lunas
1,800,000
Lunas
1,600,000
Lunas
Lunas
PEMBAYARAN BULAN NOPEM
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
NAMA TENANT
AA CELL
AXIOO
BUYUNG COLL.
DE COLL.
DENY SHOES
ELVIS COLL.
FISHERO
GALLANT
GALLERY MANDIRI
GOLDEN NOVI
HERMAN SANDAL
INFINITY
INTEX
IWAN ACC.
JACO
MUTIARA MEEBEL
QUALITY COMP.
SURO MENGGOLO
THE MAGIC
TOHA COLL.
ZASKIA PARFUM
ZENITH CORP.
NEW QUALITY
NOMINAL SEWA
PIUTANG
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
8,500,000
2,880,000
3,100,000
2,200,000
5,000,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
7,000,000
1,900,000
3,800,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
2,600,000
2,000,000
2,000,000
1,500,000
7,800,000
500,000
1,800,000
1,800,000
1,600,000
TOTAL
11,380,000
3,100,000
3,700,000
5,000,000
7,800,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
500,000
7,000,000
1,900,000
5,600,000
8,800,000
6,000,000
4,500,000
3,600,000
1,550,000
1,600,000
2,600,000
2,000,000
2,000,000
PEMBAYARAN 1
NOMINAL
3,100,000
1,500,000
5,000,000
5,000,000
1,000,000
1,000,000
2,000,000
5,700,000
1,800,000
4,500,000
850,000
1,550,000
1,200,000
2,000,000
2,000,000
BAYARAN BULAN NOPEMBER
EMBAYARAN 1
TGL.
12-Nov
12-Nov
2-Nov
13-Nov
7-Nov
5-Nov
2-Nov
PEMBAYARAN 2
NOMINAL
TGL.
PEMBAYARAN 3
NOMINAL
TGL.
700,000
20-Nov
1,000,000
12-Nov
600,000
19-Nov
1,000,000
27-Nov
950,000
10-Nov
1,000,000
29-Nov
8-Nov
12-Nov
5-Nov
3-Nov
15-Nov
12-Nov
12-Nov
9-Nov
PEMBAYARAN 4
NOMINAL
TGL.
SISA
11,380,000
1,500,000
7,800,000
4,500,000
1,000,000
500,000
7,000,000
(3,800,000)
3,800,000
8,800,000
6,000,000
800,000
1,600,000
1,400,000
-
PEMBAYARAN BU
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
NAMA TENANT
AA CELL
AXIOO
BUYUNG COLL.
DE COLL.
DENY SHOES
ELVIS COLL.
FISHERO
GALLANT
GALLERY MANDIRI
GOLDEN NOVI
HERMAN SANDAL
INFINITY
INTEX
IWAN ACC.
JACO
MUTIARA MEEBEL
QUALITY COMP.
SURO MENGGOLO
THE MAGIC
TOHA COLL.
ZENITH CORP.
NOMINAL SEWA
PIUTANG
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
11,380,000
2,880,000
3,100,000
2,200,000
5,000,000
5,000,000
2,000,000
4,500,000
3,600,000
2,000,000
7,000,000
1,900,000
3,800,000
8,800,000
6,000,000
4,500,000
1,800,000
1,550,000
2,000,000
1,500,000
7,800,000
1,000,000
500,000
1,800,000
800,000
1,600,000
TOTAL
14,260,000
3,100,000
3,700,000
5,000,000
7,800,000
5,000,000
2,000,000
4,500,000
4,600,000
2,000,000
500,000
7,000,000
1,900,000
5,600,000
8,800,000
6,000,000
4,500,000
2,600,000
1,550,000
1,600,000
2,000,000
PEMBAYARAN 1
NOMINAL
2,000,000
3,100,000
1,500,000
5,000,000
5,000,000
1,000,000
1,000,000
2,000,000
4,500,000
800,000
1,550,000
2,000,000
PEMBAYARAN BULAN desember
EMBAYARAN 1
PEMBAYARAN 2
PEMBAYARAN 3
PEMBAYARAN 4
TGL.
NOMINAL
TGL.
NOMINAL
TGL.
NOMINAL
TGL.
3-Dec
900,000
5-Dec 1,000,000 15-Dec
10-Dec
17-Dec
700,000 25-Dec
3-Dec
10-Dec
10-Dec
5-Dec
3-Dec
5-Dec
4-Dec
11-Dec
11-Dec
1,000,000
18-Dec
1,000,000
11-Dec
1,300,000
31-Dec
1,000,000
17-Dec
1,100,000
24-Dec
PEMBAYARAN 5
NOMINAL
500,000
EMBAYARAN 5
TGL.
27-Dec
SISA
10,360,000
1,500,000
7,800,000
4,500,000
500,000
7,000,000
1,900,000
5,600,000
8,800,000
6,000,000
500,000
1,600,000
-
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