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Nama Moh.

Abrin P
Kelas
Ketentuan UAS Praktek. HARUS6-QDIBACA
Nomor
Kerjakan 10Absen 29 UAS KOMDIT 6Q dalam waktu 90 menit. Ujian bersifat close book. Tid
soal pada folder SOAL
mandiri!
Pastikan pc/laptop telah terinstall minimal Microsoft Excel 2013.
Siapkan 8 flashdisk per kelas untuk pembagian soal dan pengumpulan file jawaban. Pembagian soal dan pengum
Isi identitas mahasiswa pada sheet Identitas, ketentuan dan soal.
Beri nama FILE JAWABAN dengan format UAS Komdit Kelas Nomor Absen Nama.xlsx. Contoh : UAS Komdit 6B
Kumpulkan FILE JAWABAN yang sudah dikerjakan dengan flashdisk per baris. Mahasiswa HARUS menyimpan
menyebarluaskan copy file jawaban akan diberikan Nilai E!
Pengumpulan file dilakukan setelah waktu mengerjakan selesai. Setelah itu dosen akan mengecek file mahasisw
Mahasiswa hanya boleh membuka file soal dan windows explorer!
Mahasiswa yang melanggar peraturan, DIKELUARKAN dari ruangan!

SOAL UAS
1. Impor data pada file "Soal 1.txt" ke dalam bentuk excel yang siap diolah! Taruh sheet jawaban di File Excel "UA

2. Copy dan Rename sheet "Jawaban 1" menjadi sheet "Jawaban 2", kemudian ambil sampel berjumlah 20 card n
3. Copy dan Rename sheet "Jawaban 1" menjadi sheet "Jawaban 3", kemudian tambahkan satu kolom di paling k
3"!
4. Copy dan Rename sheet "Jawaban 3" menjadi sheet "Jawaban 4", kemudian hitung jumlah CATEGORY yang tid

5. Perhatikan sheet "Soal 5A" dan "Soal 5B", kemudian tentukan Nomor Invoice yang salah, yaitu Tanggal Invoice
5"!
6. Copy dan Rename "Jawaban 5" menjadi "Jawaban 6" kemudian warnai Nomor Invoice yang salah menggunaka

7. Hitung besar penyusutan tiap tahun, total penyusutan dan realisasi nilai sisa yang ada di sheet "Jawaban 7" me
8. Hitung tagihan yang sudah lunas dari tiap customer di sheet "Soal 8" menggunakan Pivot Table! Kerjakan di sh
9. Lengkapi link pada kolom LINK di kolom O dengan target link pada sheet yang tepat! Kemudian tambahkan di s

10. Sembunyikan sheet "Soal 5A" dan "Soal 5B" dengan fasilitas HIDE sedangkan sheet "Soal 3" dan "Soal 8" deng
an bersifat close book. Tidak diperbolehkan membuka catatan dan menggunakan alat komunikasi selama ujian. Kerjaka

Pembagian soal dan pengumpulan jawaban menggunakan 1 flashdisk per baris.

sx. Contoh : UAS Komdit 6B 30 Rohmad Adi Siaman.xlsx


hasiswa HARUS menyimpan copy file jawabannya sebagai cadangan. Copy file jawaban tidak boleh disebarluaskan! Yang

kan mengecek file mahasiswa, setelah terkumpul semua, mahasiswa boleh keluar ruangan.

SOAL UAS
et jawaban di File Excel "UAS Komdit Kelas Nomor Absen Nama.xlsx", beri nama sheet "Jawaban 1"!

sampel berjumlah 20 card number dengan metode simple random sampling method!
ahkan satu kolom di paling kanan dengan judul CATEGORY, dan isi kolom tersebut dengan data yang ada di sheet "Soal

g jumlah CATEGORY yang tidak terdaftar (#N/A) dan warnai dengan fill colour!

salah, yaitu Tanggal Invoice nya lebih dulu dari pada Tanggal DO! Kerjakan dengan membuat sheet bernama "Jawaban

oice yang salah menggunakan Conditional Formatting! Hitung berapa Nomor Invoice yang salah!

ada di sheet "Jawaban 7" menggunakan rumus excel!


n Pivot Table! Kerjakan di sheet "Jawaban 8"
t! Kemudian tambahkan di semua sheet, satu link dengan teks "Kembali" dengan target link ke sheet ini!

et "Soal 3" dan "Soal 8" dengan fasilitas VERY HIDDEN!


i selama ujian. Kerjakan secara

h disebarluaskan! Yang terbukti

LINK
Jawaban 1

Jawaban 2
da di sheet "Soal Jawaban 3

Jawaban 4

ernama "Jawaban Jawaban 5

Jawaban 6

Jawaban 7
Jawaban 8
ini!
CARDNUM CODES AMOUNT DATE CUSTNO
8590123507612980 1731 510.43 24/04/2003 925007
8590126391902270 1750 178.96 25/04/2003 962353
8590122497663800 2741 270.25 31/03/2003 962353
8590128098022580 791 182.62 29/04/2003 962353
8590122491455340 3000 1,031.70 21/04/2003 503458
8590129151565070 3001 169.78 31/03/2003 962353
8590128977644120 3005 248.56 24/04/2003 359310
8590125999743360 3007 386.26 4/4/2003 778088
8590128906141710 3008 386.26 2/4/2003 503458
8590126866956930 3009 222.12 1/4/2003 51593
8590125547842280 3025 127.65 22/04/2003 359310
8590121873994030 3032 1,790.56 20/04/2003 778088
8590123916128790 3058 132.21 10/4/2003 812465
8590124183859320 3060 27.21 12/4/2003 812465
8590123855538820 3063 24.36 25/04/2003 284354
8590120784984560 3066 110.09 2/4/2003 51593
8590121747771140 3066 350.87 2/4/2003 51593
8590123890848480 3066 340.9 4/4/2003 778088
8590127355595630 3066 75.71 12/4/2003 359310
8590126961897000 3066 94.39 14/04/2003 444413
8590123653778360 3066 259.23 24/04/2003 202028
8590128221143120 3066 1,192.03 2/4/2003 812465
8590127452939920 3066 340.39 13/04/2003 444413
8590124747637520 3085 292.78 19/04/2003 250402
8590126772736370 3256 315.91 17/04/2003 444413
8590129593164700 3261 259.1 11/4/2003 51593
8590129161888010 3352 29.96 7/4/2003 925007
8590121620630400 3357 312.68 18/04/2003 284354
8590122716976410 3427 135.2 8/4/2003 284354
8590124516215630 3427 245.04 11/4/2003 284354
8590128345724700 3427 117.16 23/04/2003 359310
8590122381855730 3513 278.74 14/04/2003 503458
8590127307204050 3516 93.85 12/4/2003 878035
8590124466089970 3516 62.85 5/4/2003 250402
8590122777921180 3516 124.34 17/04/2003 962353
8590126683120260 2520 37 15/04/2003 444413
8590122720558980 3535 276.64 7/4/2003 51593
8590128676326310 3535 175.24 8/4/2003 778088
8590129554875310 3535 310.93 13/04/2003 250402
8590122692664620 3535 87.55 16/04/2003 51593
8590125311193600 3535 1,300.03 17/04/2003 778088
8590120674263410 3535 327.77 26/04/2003 51593
8590128947747850 3543 306.89 6/4/2003 250402
8590125431232530 3543 65.52 17/04/2003 503458
8590126323841580 3543 334.18 19/04/2003 925007
8590128618251510 3543 112.69 27/04/2003 503458
8590125071756780 3543 47.37 6/4/2003 503458
8590128379233110 3637 57.76 3/4/2003 503458
8590124173781890 3638 165.56 15/04/2003 503458
8590120923083350 3638 33.8 6/4/2003 51593
8590121044024380 640 65.18 1/4/2003 202028
8590125757369020 3640 89.64 8/4/2003 444413
8590120772096760 3640 178.73 9/4/2003 250402
8590122812893890 3649 332.54 20/04/2003 284354
8590124434068810 3649 95.96 12/4/2003 284354
8590121837400750 3649 293.39 14/04/2003 778088
8590120860716210 3665 314.87 2/4/2003 503458
8590125205486540 3665 56.06 4/4/2003 284354
8590120807946740 3700 267.54 22/04/2003 51593
8590121663451640 703 27.18 5/4/2003 812465
8590127188365680 3730 237.98 15/04/2003 250402
8590129982969750 3731 94.51 20/04/2003 925007
8590123361284170 3737 253.7 12/4/2003 812465
8590121469799620 3742 105.64 26/04/2003 503458
8590122261490780 3750 361.84 23/04/2003 962353
8590125693710600 4112 156.51 18/04/2003 778088
8590120771950300 4119 352.26 11/4/2003 202028
8590124265829050 4121 19.06 3/4/2003 962353
8590128375704370 4121 91.68 11/4/2003 812465
8590121807674350 4121 59.01 21/04/2003 359310
8590124396138930 4121 15.69 3/4/2003 812465
8590124558281190 4121 134.4 12/4/2003 812465
8590129941309560 4121 68.85 14/04/2003 962353
8590129358036780 4121 233.64 25/04/2003 250402
8590126686866260 4121 299.57 10/4/2003 444413
8590121121460380 4121 209.37 18/04/2003 284354
8590124535028840 4121 286.25 6/4/2003 812465
8590128601426190 4121 102 15/04/2003 812465
8590125625945440 4131 182.46 14/04/2003 925007
8590125272447000 4131 381.56 27/04/2003 925007
8590129400665510 4131 226.87 31/03/2003 51593
8590128346463420 4214 131.4 28/04/2003 51593
8590126272564890 4215 189.37 16/04/2003 250402
8590127958620440 4215 314.58 19/04/2003 503458
8590122631528380 4411 382.97 23/04/2003 812465
8590127539604440 2411 45.29 4/4/2003 444413
8590126256532090 4457 125.56 24/04/2003 202028
8590128347406190 4457 34.44 28/04/2003 51593
8590126874849090 4722 340.19 21/04/2003 925007
8590128263176710 4784 334.49 29/04/2003 503458
8590127043771380 4812 17.76 22/04/2003 250402
8590123888722710 4814 52.26 31/03/2003 812465
8590122281964010 5021 172.09 1/4/2003 812465
8590129923638380 5021 137.3 23/04/2003 202028
8590128742834790 5021 156.09 1/5/2003 284354
8590127152107600 5044 86.22 17/04/2003 250402
8590127734155210 5044 292.11 1/4/2003 202028
8590127785632550 5045 112.57 16/04/2003 503458
8590123218468640 5046 67.39 9/4/2003 51593
8590125281347490 5046 24.03 24/04/2003 812465
8590122780127990 5051 86.99 6/4/2003 202028
8590123870802690 5074 19.08 7/4/2003 962353
8590122974573530 5074 308.64 3/4/2003 51593
8590126746343410 2094 25.27 10/4/2003 503458
8590124072645070 5111 73.33 4/4/2003 51593
8590121394166060 5169 260.1 5/4/2003 51593
8590123556942650 5192 120.79 4/4/2003 202028
8590129918391460 5192 346.03 13/04/2003 503458
8590129267949310 5311 800.97 2/4/2003 202028
8590122176454160 5441 70.72 22/04/2003 51593
8590123081706190 5462 250.09 4/4/2003 925007
8590125255144940 5462 253.61 11/4/2003 359310
8590124214758060 5541 35.83 9/4/2003 925007
8590126590309990 5734 1,999.06 2/4/2003 962353
8590122194440380 5811 108.01 4/4/2003 444413
8590121610225370 5811 71.57 2/4/2003 812465
8590120092563650 5811 5.83 6/4/2003 202028
8590124910032030 2811 152.97 5/4/2003 250402
8590123730566130 5811 390.33 11/4/2003 962353
8590127911877970 5811 295.75 4/4/2003 812465
8590127928113520 5812 270.25 1/4/2003 925007
8590129079724780 5812 223.18 8/4/2003 778088
8590121785018690 5812 1,583.02 19/04/2003 51593
8590126880903830 5812 307.27 31/03/2003 812465
8590129571378010 5812 176.29 18/04/2003 812465
8590125699407120 5812 12.15 31/03/2003 444413
8590129875808870 5812 259.05 18/04/2003 812465
8590124238361160 5812 253.97 21/04/2003 925007
8590122982198780 5813 35.31 3/4/2003 284354
8590123023155490 5813 107.95 5/4/2003 250402
8590121278290110 5813 281.85 9/4/2003 962353
8590125574108270 5813 119.32 20/04/2003 962353
8590121410137470 5813 288.49 20/04/2003 503458
8590127238809310 5814 138.8 29/04/2003 51593
8590121791180180 5814 15.18 1/4/2003 812465
8590124581105600 5814 363.34 7/4/2003 812465
8590128606564460 5814 22.72 21/04/2003 284354
8590126325224110 5814 23.74 21/04/2003 202028
8590128152739870 5921 898.05 1/4/2003 503458
8590125084016940 5921 27.48 8/4/2003 444413
8590125589521770 5942 333.62 7/4/2003 284354
8590125918377340 5942 136.41 31/03/2003 51593
8590126821848840 5943 169.57 13/04/2003 812465
8590127015016930 5964 276.01 1/4/2003 962353
8590122098547300 5992 356.46 8/4/2003 51593
8590128006917660 992 285.55 30/04/2003 925007
8590121105619320 5992 47.08 19/04/2003 925007
8590120233319870 5993 34.38 31/03/2003 812465
8590122965563800 5994 28.55 26/04/2003 284354
8590124169042630 7216 97.58 30/04/2003 812465
8590126493359850 7221 39.85 11/4/2003 778088
8590122548770450 7230 262.26 27/04/2003 202028
8590126009071520 273 108.8 30/04/2003 778088
8590128043675280 7277 200.15 17/04/2003 503458
8590121282195390 7295 125.37 13/04/2003 778088
8590126382371240 7297 177.17 16/04/2003 444413
8590127875632050 7298 46.28 5/4/2003 444413
8590120884250380 7311 164.36 16/04/2003 503458
8590121762084710 7375 287.42 10/4/2003 51593
8590123423824140 7394 29.74 15/04/2003 51593
8590129391191390 7519 199.07 14/04/2003 778088
8590124253621740 7922 365.62 3/4/2003 250402
8590122623055360 7922 9.67 9/4/2003 51593
8590120969360740 7929 79.86 15/04/2003 962353
8590120534914660 7933 349.05 15/04/2003 202028
8590123662689010 7933 114.63 9/4/2003 925007
8590127538854630 7941 234.86 12/4/2003 962353
8590128164445830 7941 272.1 23/04/2003 503458
8590126069373530 7941 23.44 25/04/2003 359310
8590127107801590 7941 91.57 13/04/2003 778088
8590127855367960 7941 387.68 22/04/2003 812465
8590125567358750 991 335 16/04/2003 51593
8590121039256280 7992 131 20/04/2003 284354
8590125323000750 7992 196.17 28/04/2003 503458
8590128759193380 7992 223.76 2/4/2003 202028
8590123856474120 7992 62.08 13/04/2003 925007
8590128540908810 7992 134.89 3/4/2003 778088
8590126225781630 7992 48.75 25/04/2003 202028
8590120032047830 7994 99.45 16/04/2003 812465
8590128759809180 7995 367.87 5/4/2003 503458
8590124651080990 7996 143.31 3/4/2003 778088
8590126241225800 7997 376.79 3/4/2003 202028
8590129792699140 7997 119.56 8/4/2003 51593
8590121160951460 7998 65.82 7/4/2003 202028
8590126611059920 7999 97.49 22/04/2003 51593
8590124156904520 7999 335.1 10/4/2003 202028
8590125164950290 8220 301.99 17/04/2003 778088
8590121442723850 8220 67.86 18/04/2003 444413
8590122221251490 8244 386.25 10/4/2003 51593
8590127591501900 8299 245.47 19/04/2003 503458
8590122464207970 8641 33.45 10/4/2003 250402
8590120716753180 2699 1,983.04 5/4/2003 778088
8590124781270120 8699 234.13 9/4/2003 778088
8590126094587030 8699 987.04 26/04/2003 51593
8590123392942070 8699 307.17 27/04/2003 778088
8590125684472390 8699 17.68 6/4/2003 284354
8590125273861850 8699 331.79 1/4/2003 878035
8590125049097710 8734 190.03 31/03/2003 778088
8590126882512520 8931 89.5 7/4/2003 812465
8590121300586150 9399 189.67 14/04/2003 778088
DESCRIPTION
Electrical contractor
Carpentry contractor
Miscellaneous Publishing and Printing
Typesetting
United
American Airlines
British Airways
Air France
Lufthansa
Air Canada
Air New Zealand
El Al
Delta
Northwest
US Air
Southwest
Southwest
Southwest
Southwest
Southwest
Southwest
Southwest
Southwest
Midwest Express Airlines, Inc.
Alaska Air
Air China
American Intl Rent-A-Car
Hertz Rent-A-Car
Avon Rent-A-Car
Avon Rent-A-Car
Avon Rent-A-Car
Westin Hotels
La Quinta Motor Inns
La Quinta Motor Inns
La Quinta Motor Inns
Meridien Hotels
Hilton
Hilton
Hilton
Hilton
Hilton
Hilton
Four Seasons Hotels
Four Seasons Hotels
Four Seasons Hotels
Four Seasons Hotels
Four Seasons Hotels
Ramada Inn
Howard Johnson
Howard Johnson
Hyatt
Hyatt
Hyatt
Radisson
Radisson
Radisson
Hampton Inn
Hampton Inn
Motel 6
Residence Inns
MGM Grand Hotel
Harrah's Hotels And Casinos
Riviera Hotel And Casino
Club Med
Crowne Plaza Hotels
Passenger Railways
Ambulance Services
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Taxis/Limousines
Bus travel
Tour Buses
Tour Buses
Delivery Services - Local
Courier Services - Air or Ground
Courier Services - Air or Ground
Cruise Lines
Cruise Lines
Boat Leases and Boat Rentals
Boat Leases and Boat Rentals
Travel Agencies and Tour Operations
Toll and Bridge Fees
Telecom equipment
Local/long-distance calls
Office furniture
Office furniture
Office furniture
Office, Photographic, Photocopy
Office, Photographic, Photocopy, and Microfilm Equipment
Computers, Computer Peripheral Equipment, Software
Commercial Equipment (Not Elsewhere Classified)
Commercial Equipment (Not Elsewhere Classified)
Metal Service Centers and Offices
Plumbing and Heating Equipment
Plumbing and Heating Equipment
Precious Stones and Metals, Watches and Jewelry
Stationery, Office Supplies, Printing
Chemicals and Allied Products
Books, Periodicals and Newspapers
Books, Periodicals and Newspapers
Department Stores
Confectionery Stores
Bakeries
Bakeries
Service Station
Computer Software Stores
Caterers
Caterers
Caterers
Caterers
Caterers
Caterers
Restaurants
Restaurants
Restaurants
Restaurants
Restaurants
Restaurants
Restaurants
Restaurants
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Fast food restaurants
Fast food restaurants
Fast food restaurants
Fast food restaurants
Fast food restaurants
Package Stores, Beer, Wine, Liquor
Package Stores - Beer, Wine & Liquor
Books, Periodicals and Newspapers
Books, Periodicals and Newspapers
Stationery Stores, Office and School Supply Stores
Direct marketing - catalog merchants
Florists
Florists
Florists
Cigar Stores & Stands
Newsstand
Dry cleaners
Photographic Studios
Barber & Beauty Shops
Dating & Escort Svcs.
Counseling Services - Debt, Marriage, Personal
Babysitting services
Massage Parlor
Health and Beauty Spas
Advertising services
Information retrieval services
Equipment Rental & Leasing Services, Tool Rental, Furniture Rental & Appliance Rental
Motor Home & Recreational Vehicle Rentals
Theatrical Producers (except Motion Pictures), Ticket Agencies
Theatrical Producers (except Motion Pictures), Ticket Agencies
Bands, Orchestras, Entertainers
Bowling Alleys
Bowling Alleys
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Tourist Attractions and Exhibits
Public Golf Courses
Public Golf Courses
Public Golf Courses
Public Golf Courses
Public Golf Courses
Public Golf Courses
Video Games, Arcades
Betting
Amusement Parks
Membership Clubs (Sports, Recreation, Athletic), Country Clubs, and Private Golf Courses
Membership Clubs (Sports, Recreation, Athletic), Country Clubs, and Private Golf Courses
Aquariums, Sea-aquariums, Dolphinariums
Recreation Services, (Includes Swimming Pools, Miniature Golf and Driving Ranges, Ski Slopes, Boat Rentals, Airc
Recreation Services, (Includes Swimming Pools, Miniature Golf and Driving Ranges, Ski Slopes, Boat Rentals, Airc
Colleges, Junior Colleges, Universities, and Professional Schools
Colleges, Junior Colleges, Universities, and Professional Schools
Business and Secretarial Schools
Schools and Educational Services (Not Elsewhere Classified)
Civic, Fraternal, and Social Associations
Membership organization
Membership organization
Membership organization
Membership organization
Membership organization
Membership organization
Testing Laboratories (non-medical)
Accounting, Auditing, and Bookkeeping Services
Government services, not classified elsewhere
kembali
pes, Boat Rentals, Aircraft Rentals & Sport and Games Instruction)
pes, Boat Rentals, Aircraft Rentals & Sport and Games Instruction)
CARDNUM CODES AMOUNT DATE CUSTNO
8590126256532090 4457 125.56 24/04/2003 202028
8590128375704370 4121 91.68 11/4/2003 812465
8590129918391460 5192 346.03 13/04/2003 503458
8590129571378010 5812 176.29 18/04/2003 812465
8590121610225370 5811 71.57 2/4/2003 812465
8590125567358750 991 335 16/04/2003 51593
8590124581105600 5814 363.34 7/4/2003 812465
8590124238361160 5812 253.97 21/04/2003 925007
8590127591501900 8299 245.47 19/04/2003 503458
8590120534914660 7933 349.05 15/04/2003 202028
8590126880903830 5812 307.27 31/03/2003 812465
8590126611059920 7999 97.49 22/04/2003 51593
8590125311193600 3535 1,300.03 17/04/2003 778088
8590120233319870 5993 34.38 31/03/2003 812465
8590127355595630 3066 75.71 12/4/2003 359310
8590129358036780 4121 233.64 25/04/2003 250402
8590126961897000 3066 94.39 14/04/2003 444413
8590123870802690 5074 19.08 7/4/2003 962353
8590123916128790 3058 132.21 10/4/2003 812465
8590120923083350 3638 33.8 6/4/2003 51593
8590127785632550 5045 112.57 16/04/2003 503458
8590125049097710 8734 190.03 31/03/2003 778088
8590126874849090 4722 340.19 21/04/2003 925007
8590125547842280 3025 127.65 22/04/2003 359310
8590122548770450 7230 262.26 27/04/2003 202028
8590121837400750 3649 293.39 14/04/2003 778088
8590128947747850 3543 306.89 6/4/2003 250402
8590127958620440 4215 314.58 19/04/2003 503458
8590127107801590 7941 91.57 13/04/2003 778088
8590126686866260 4121 299.57 10/4/2003 444413
8590125255144940 5462 253.61 11/4/2003 359310
8590121300586150 9399 189.67 14/04/2003 778088
8590127015016930 5964 276.01 1/4/2003 962353
8590127538854630 7941 234.86 12/4/2003 962353
8590125757369020 3640 89.64 8/4/2003 444413
8590124651080990 7996 143.31 3/4/2003 778088
8590125625945440 4131 182.46 14/04/2003 925007
8590128606564460 5814 22.72 21/04/2003 284354
8590124910032030 2811 152.97 5/4/2003 250402
8590121410137470 5813 288.49 20/04/2003 503458
8590129391191390 7519 199.07 14/04/2003 778088
8590128347406190 4457 34.44 28/04/2003 51593
8590121663451640 703 27.18 5/4/2003 812465
8590126493359850 7221 39.85 11/4/2003 778088
8590120784984560 3066 110.09 2/4/2003 51593
8590127043771380 4812 17.76 22/04/2003 250402
8590127307204050 3516 93.85 12/4/2003 878035
8590122497663800 2741 270.25 31/03/2003 962353
8590128676326310 3535 175.24 8/4/2003 778088
8590125205486540 3665 56.06 4/4/2003 284354
8590123556942650 5192 120.79 4/4/2003 202028
8590128379233110 3637 57.76 3/4/2003 503458
8590121791180180 5814 15.18 1/4/2003 812465
8590121105619320 5992 47.08 19/04/2003 925007
8590121039256280 7992 131 20/04/2003 284354
8590128164445830 7941 272.1 23/04/2003 503458
8590129554875310 3535 310.93 13/04/2003 250402
8590128977644120 3005 248.56 24/04/2003 359310
8590122982198780 5813 35.31 3/4/2003 284354
8590122692664620 3535 87.55 16/04/2003 51593
8590122780127990 5051 86.99 6/4/2003 202028
8590123023155490 5813 107.95 5/4/2003 250402
8590121469799620 3742 105.64 26/04/2003 503458
8590128540908810 7992 134.89 3/4/2003 778088
8590125273861850 8699 331.79 1/4/2003 878035
8590121873994030 3032 1,790.56 20/04/2003 778088
8590129267949310 5311 800.97 2/4/2003 202028
8590126323841580 3543 334.18 19/04/2003 925007
8590128152739870 5921 898.05 1/4/2003 503458
8590128742834790 5021 156.09 1/5/2003 284354
8590121160951460 7998 65.82 7/4/2003 202028
8590124558281190 4121 134.4 12/4/2003 812465
8590123856474120 7992 62.08 13/04/2003 925007
8590127152107600 5044 86.22 17/04/2003 250402
8590128618251510 3543 112.69 27/04/2003 503458
8590123507612980 1731 510.43 24/04/2003 925007
8590123855538820 3063 24.36 25/04/2003 284354
8590120716753180 2699 1,983.04 5/4/2003 778088
8590127734155210 5044 292.11 1/4/2003 202028
8590122623055360 7922 9.67 9/4/2003 51593
8590128759193380 7992 223.76 2/4/2003 202028
8590129400665510 4131 226.87 31/03/2003 51593
8590120674263410 3535 327.77 26/04/2003 51593
8590123361284170 3737 253.7 12/4/2003 812465
8590129941309560 4121 68.85 14/04/2003 962353
8590129792699140 7997 119.56 8/4/2003 51593
8590128601426190 4121 102 15/04/2003 812465
8590120772096760 3640 178.73 9/4/2003 250402
8590121807674350 4121 59.01 21/04/2003 359310
8590122281964010 5021 172.09 1/4/2003 812465
8590123890848480 3066 340.9 4/4/2003 778088
8590128098022580 791 182.62 29/04/2003 962353
8590120807946740 3700 267.54 22/04/2003 51593
8590125084016940 5921 27.48 8/4/2003 444413
8590126094587030 8699 987.04 26/04/2003 51593
8590126821848840 5943 169.57 13/04/2003 812465
8590126882512520 8931 89.5 7/4/2003 812465
8590126225781630 7992 48.75 25/04/2003 202028
8590120884250380 7311 164.36 16/04/2003 503458
8590126009071520 273 108.8 30/04/2003 778088
8590121785018690 5812 1,583.02 19/04/2003 51593
8590129151565070 3001 169.78 31/03/2003 962353
8590121442723850 8220 67.86 18/04/2003 444413
8590123730566130 5811 390.33 11/4/2003 962353
8590122221251490 8244 386.25 10/4/2003 51593
8590128906141710 3008 386.26 2/4/2003 503458
8590124516215630 3427 245.04 11/4/2003 284354
8590122631528380 4411 382.97 23/04/2003 812465
8590121282195390 7295 125.37 13/04/2003 778088
8590128006917660 992 285.55 30/04/2003 925007
8590129875808870 5812 259.05 18/04/2003 812465
8590121762084710 7375 287.42 10/4/2003 51593
8590120092563650 5811 5.83 6/4/2003 202028
8590122720558980 3535 276.64 7/4/2003 51593
8590126069373530 7941 23.44 25/04/2003 359310
8590123653778360 3066 259.23 24/04/2003 202028
8590125431232530 3543 65.52 17/04/2003 503458
8590124396138930 4121 15.69 3/4/2003 812465
8590126772736370 3256 315.91 17/04/2003 444413
8590128221143120 3066 1,192.03 2/4/2003 812465
8590121044024380 640 65.18 1/4/2003 202028
8590123081706190 5462 250.09 4/4/2003 925007
8590126382371240 7297 177.17 16/04/2003 444413
8590126241225800 7997 376.79 3/4/2003 202028
8590127928113520 5812 270.25 1/4/2003 925007
8590123423824140 7394 29.74 15/04/2003 51593
8590121394166060 5169 260.1 5/4/2003 51593
8590123392942070 8699 307.17 27/04/2003 778088
8590122777921180 3516 124.34 17/04/2003 962353
8590122098547300 5992 356.46 8/4/2003 51593
8590121278290110 5813 281.85 9/4/2003 962353
8590125071756780 3543 47.37 6/4/2003 503458
8590124466089970 3516 62.85 5/4/2003 250402
8590125699407120 5812 12.15 31/03/2003 444413
8590122965563800 5994 28.55 26/04/2003 284354
8590126683120260 2520 37 15/04/2003 444413
8590125272447000 4131 381.56 27/04/2003 925007
8590128043675280 7277 200.15 17/04/2003 503458
8590126590309990 5734 1,999.06 2/4/2003 962353
8590124156904520 7999 335.1 10/4/2003 202028
8590126746343410 2094 25.27 10/4/2003 503458
8590125693710600 4112 156.51 18/04/2003 778088
8590129161888010 3352 29.96 7/4/2003 925007
8590128263176710 4784 334.49 29/04/2003 503458
8590124183859320 3060 27.21 12/4/2003 812465
8590125574108270 5813 119.32 20/04/2003 962353
8590128346463420 4214 131.4 28/04/2003 51593
8590124253621740 7922 365.62 3/4/2003 250402
8590121747771140 3066 350.87 2/4/2003 51593
8590127875632050 7298 46.28 5/4/2003 444413
8590120860716210 3665 314.87 2/4/2003 503458
8590125164950290 8220 301.99 17/04/2003 778088
8590121121460380 4121 209.37 18/04/2003 284354
8590125281347490 5046 24.03 24/04/2003 812465
8590128759809180 7995 367.87 5/4/2003 503458
8590124747637520 3085 292.78 19/04/2003 250402
8590122194440380 5811 108.01 4/4/2003 444413
8590120032047830 7994 99.45 16/04/2003 812465
8590126866956930 3009 222.12 1/4/2003 51593
8590127188365680 3730 237.98 15/04/2003 250402
8590124169042630 7216 97.58 30/04/2003 812465
8590120771950300 4119 352.26 11/4/2003 202028
8590126325224110 5814 23.74 21/04/2003 202028
8590122974573530 5074 308.64 3/4/2003 51593
8590122812893890 3649 332.54 20/04/2003 284354
8590128345724700 3427 117.16 23/04/2003 359310
8590122491455340 3000 1,031.70 21/04/2003 503458
8590122261490780 3750 361.84 23/04/2003 962353
8590125999743360 3007 386.26 4/4/2003 778088
8590129982969750 3731 94.51 20/04/2003 925007
8590122176454160 5441 70.72 22/04/2003 51593
8590129079724780 5812 223.18 8/4/2003 778088
8590124535028840 4121 286.25 6/4/2003 812465
8590124173781890 3638 165.56 15/04/2003 503458
8590122381855730 3513 278.74 14/04/2003 503458
8590124072645070 5111 73.33 4/4/2003 51593
8590125684472390 8699 17.68 6/4/2003 284354
8590127452939920 3066 340.39 13/04/2003 444413
8590129923638380 5021 137.3 23/04/2003 202028
8590125323000750 7992 196.17 28/04/2003 503458
8590120969360740 7929 79.86 15/04/2003 962353
8590121620630400 3357 312.68 18/04/2003 284354
8590127911877970 5811 295.75 4/4/2003 812465
8590123888722710 4814 52.26 31/03/2003 812465
8590125589521770 5942 333.62 7/4/2003 284354
8590124434068810 3649 95.96 12/4/2003 284354
8590123218468640 5046 67.39 9/4/2003 51593
8590127855367960 7941 387.68 22/04/2003 812465
8590123662689010 7933 114.63 9/4/2003 925007
8590126391902270 1750 178.96 25/04/2003 962353
8590124214758060 5541 35.83 9/4/2003 925007
8590126272564890 4215 189.37 16/04/2003 250402
8590127238809310 5814 138.8 29/04/2003 51593
8590122464207970 8641 33.45 10/4/2003 250402
8590125918377340 5942 136.41 31/03/2003 51593
8590124265829050 4121 19.06 3/4/2003 962353
8590124781270120 8699 234.13 9/4/2003 778088
8590129593164700 3261 259.1 11/4/2003 51593
8590127539604440 2411 45.29 4/4/2003 444413
8590122716976410 3427 135.2 8/4/2003 284354
DESCRIPTION
Boat Leases and Boat Rentals
Taxis/Limousines
Books, Periodicals and Newspapers
Restaurants
Caterers
Tourist Attractions and Exhibits
Fast food restaurants
Restaurants
Schools and Educational Services (Not Elsewhere Classified)
Bowling Alleys
Restaurants
Recreation Services, (Includes Swimming Pools, Miniature Golf and Driving Ranges, Ski Slopes, Boat Re
Hilton
Cigar Stores & Stands
Southwest
Taxis/Limousines
Southwest
Plumbing and Heating Equipment
Delta
Howard Johnson
Computers, Computer Peripheral Equipment, Software
Testing Laboratories (non-medical)
Travel Agencies and Tour Operations
Air New Zealand
Barber & Beauty Shops
Radisson
Four Seasons Hotels
Courier Services - Air or Ground
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Taxis/Limousines
Bakeries
Government services, not classified elsewhere
Direct marketing - catalog merchants
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Hyatt
Amusement Parks
Bus travel
Fast food restaurants
Caterers
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Motor Home & Recreational Vehicle Rentals
Boat Leases and Boat Rentals
Residence Inns
Photographic Studios
Southwest
Telecom equipment
La Quinta Motor Inns
Miscellaneous Publishing and Printing
Hilton
Hampton Inn
Books, Periodicals and Newspapers
Ramada Inn
Fast food restaurants
Florists
Public Golf Courses
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Hilton
British Airways
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Hilton
Metal Service Centers and Offices
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Club Med
Public Golf Courses
Membership organization
El Al
Department Stores
Four Seasons Hotels
Package Stores, Beer, Wine, Liquor
Office furniture
Aquariums, Sea-aquariums, Dolphinariums
Taxis/Limousines
Public Golf Courses
Office, Photographic, Photocopy
Four Seasons Hotels
Electrical contractor
US Air
Membership organization
Office, Photographic, Photocopy, and Microfilm Equipment
Theatrical Producers (except Motion Pictures), Ticket Agencies
Public Golf Courses
Tour Buses
Hilton
Riviera Hotel And Casino
Taxis/Limousines
Membership Clubs (Sports, Recreation, Athletic), Country Clubs, and Private Golf Courses
Taxis/Limousines
Hyatt
Taxis/Limousines
Office furniture
Southwest
Typesetting
Motel 6
Package Stores - Beer, Wine & Liquor
Membership organization
Stationery Stores, Office and School Supply Stores
Accounting, Auditing, and Bookkeeping Services
Public Golf Courses
Advertising services
Dating & Escort Svcs.
Restaurants
American Airlines
Colleges, Junior Colleges, Universities, and Professional Schools
Caterers
Business and Secretarial Schools
Lufthansa
Avon Rent-A-Car
Cruise Lines
Babysitting services
Florists
Restaurants
Information retrieval services
Caterers
Hilton
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Southwest
Four Seasons Hotels
Taxis/Limousines
Alaska Air
Southwest
Hyatt
Bakeries
Massage Parlor
Membership Clubs (Sports, Recreation, Athletic), Country Clubs, and Private Golf Courses
Restaurants
Equipment Rental & Leasing Services, Tool Rental, Furniture Rental & Appliance Rental
Chemicals and Allied Products
Membership organization
La Quinta Motor Inns
Florists
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Four Seasons Hotels
La Quinta Motor Inns
Restaurants
Newsstand
Meridien Hotels
Tour Buses
Counseling Services - Debt, Marriage, Personal
Computer Software Stores
Recreation Services, (Includes Swimming Pools, Miniature Golf and Driving Ranges, Ski Slopes, Boat Re
Precious Stones and Metals, Watches and Jewelry
Passenger Railways
American Intl Rent-A-Car
Toll and Bridge Fees
Northwest
Drinking Places (Alcoholic Beverages) Bars, Taverns, Cocktail Lounges, Nightclubs, Discotheques
Delivery Services - Local
Theatrical Producers (except Motion Pictures), Ticket Agencies
Southwest
Health and Beauty Spas
Hampton Inn
Colleges, Junior Colleges, Universities, and Professional Schools
Taxis/Limousines
Commercial Equipment (Not Elsewhere Classified)
Betting
Midwest Express Airlines, Inc.
Caterers
Video Games, Arcades
Air Canada
MGM Grand Hotel
Dry cleaners
Ambulance Services
Fast food restaurants
Plumbing and Heating Equipment
Radisson
Avon Rent-A-Car
United
Crowne Plaza Hotels
Air France
Harrah's Hotels And Casinos
Confectionery Stores
Restaurants
Taxis/Limousines
Howard Johnson
Westin Hotels
Stationery, Office Supplies, Printing
Membership organization
Southwest
Office furniture
Public Golf Courses
Bands, Orchestras, Entertainers
Hertz Rent-A-Car
Caterers
Local/long-distance calls
Books, Periodicals and Newspapers
Radisson
Commercial Equipment (Not Elsewhere Classified)
Commercial Sports, Professional Sports Clubs, Athletic Fields, Sports Promoters
Bowling Alleys
Carpentry contractor
Service Station
Courier Services - Air or Ground
Fast food restaurants
Civic, Fraternal, and Social Associations
Books, Periodicals and Newspapers
Taxis/Limousines
Membership organization
Air China
Cruise Lines
Avon Rent-A-Car
Simple Random sampling copy rand hasil simple random sampling
0.5399802754 0.166588 8590126256532090 kembali
0.8358599763 0.81582 8590128375704370
0.1849445607 0.386317 8590129918391460
0.2318648291 0.710098 8590129571378010
0.0992927709 0.125799 8590121610225370
0.7746601337 0.052138 8590125567358750
0.2887524229 0.348324 8590124581105600
0.4663630241 0.297682 8590124238361160
0.8056037865 0.179558 8590127591501900
0.6542680772 0.710777 8590120534914660
0.4165845243 0.90059 8590126880903830
0.4283240914 0.345727 8590126611059920
0.6340970478 0.2712 8590125311193600
0.6723030811 0.778274 8590120233319870
0.3561141342 0.422419 8590127355595630
0.1024812029 0.450009 8590129358036780
0.3966119479 0.140661 8590126961897000
0.9144258661 0.366407 8590123870802690
0.8739591519 0.190003 8590123916128790
0.9302897024 0.980445 8590120923083350
0.1399580058 0.500481
0.1733562385 0.917558
0.3167067976 0.743508
0.8222816779 0.259611
0.9688583599 0.350121
0.0574563744 0.023406
0.4931026344 0.337972
0.9354601809 0.882608
0.4963946924 0.838808
0.8951759384 0.241147
0.0665375894 0.948812
0.1432075814 0.116908
0.2626117558 0.4897
0.8661376494 0.31174
0.1735647305 0.54621
0.3286044819 0.312266
0.1473059239 0.725112
0.5505656711 0.399768
0.412296231 0.898981
0.9182444196 0.678769
0.4255309826 0.898165
0.4787303276 0.047872
0.9467013202 0.547884
0.1689200652 0.938503
0.8837439552 0.202866
0.3833229116 0.853578
0.3071437975 0.072642
0.8211890652 0.779408
0.6629491736 0.70682
0.5072731577 0.760223
0.4553339937 0.351535
0.1101688279 0.387988
0.7284389479 0.232002
0.5112022094 0.558804
0.1244264609 0.472509
0.6983479661 0.34479
0.1324316399 0.50282
0.2409564795 0.333154
0.2288499509 0.622743
0.7276070523 0.133629
0.6407277875 0.573734
0.0875615011 0.680961
0.8585751718 0.947108
0.0505303144 0.097327
0.5211583125 0.554133
0.0445814679 0.601578
0.1343238424 0.995856
0.7295872116 0.354517
0.9929791296 0.456865
0.1759499238 0.005859
0.804523834 0.315556
0.669884107 0.691056
0.830917035 0.985631
0.9239040585 0.224059
0.1312029077 0.572629
0.3354536694 0.790532
0.4132761733 0.395679
0.7670670623 0.998571
0.7447451724 0.554092
0.1558820878 0.019717
0.4022989573 0.840218
0.6898118432 0.283832
0.9332036237 0.557803
0.0764774101 0.226161
0.8444069832 0.052627
0.8765839817 0.705885
0.1165212452 0.513002
0.1579623212 0.53156
0.5093258254 0.555768
0.7460873141 0.26712
0.2201464501 0.206276
0.8521518791 0.021472
0.7801053635 0.948048
0.0976094642 0.156486
0.0616512936 0.387875
0.7565083584 0.755223
0.1321961825 0.162354
0.5877897643 0.650003
0.6538289451 0.14966
0.9385239884 0.708546
0.4528178047 0.30242
0.6303583253 0.529193
0.427017873 0.505363
0.2251883364 0.001651
0.1601478211 0.876856
0.8997510488 0.977678
0.4928921702 0.651897
0.0899972386 0.36967
0.6559823336 0.654482
0.7295369103 0.787863
0.5019532382 0.937166
0.0418885313 0.814974
0.1058060913 0.356857
0.9594589312 0.431881
0.009951593 0.136902
0.8275564772 0.331822
0.9865698675 0.687042
0.0100145824 0.75065
0.7041819825 0.032239
0.7962799994 0.298751
0.6988194577 0.35875
0.1111887665 0.070607
0.7796619158 0.606204
0.6308010616 0.904663
0.2091582574 0.568377
0.5030921096 0.487531
0.485205866 0.063501
0.1018412935 0.795463
0.6784642034 0.533499
0.2422782138 0.128122
0.8080596842 0.912093
0.2016951113 0.102475
0.9495468153 0.882963
0.3419866235 0.052234
0.3577177036 0.672334
0.4453389037 0.648662
0.9533955256 0.146336
0.0653488187 0.450628
0.8840991136 0.975511
0.3099005887 0.028486
0.476925739 0.559849
0.2896780096 0.796449
0.5271269414 0.42773
0.8011707881 0.967129
0.235381595 0.733558
0.4025993683 0.727384
0.6752708128 0.765901
0.0833927572 0.697941
0.7107166216 0.098668
0.6580181197 0.46742
0.825086281 0.490747
0.958469334 0.871356
0.0132359355 0.40134
0.1007852053 0.300519
0.1357478182 0.832333
0.6863581477 0.706018
0.5642983895 0.22176
0.0820190244 0.64403
0.9055316012 0.493791
0.2432002439 0.971236
0.7383059657 0.950912
0.3287959457 0.29138
0.6102117572 0.515625
0.6283998999 0.908533
0.849105343 0.80606
0.0663496523 0.378352
0.03973651 0.156835
0.9008562923 0.369182
0.0909475346 0.313706
0.9215394766 0.726295
0.9970765343 0.307535
0.8842715281 0.958355
0.4192196482 0.809633
0.0472413438 0.326435
0.9944530194 0.378554
0.8552493182 0.07056
0.4943406534 0.57702
0.9294906342 0.255629
0.4430374955 0.94463
0.0560646407 0.030065
0.2846681098 0.834711
0.5324517174 0.002946
0.5580919874 0.610729
0.0857842017 0.418537
0.383819612 0.06031
0.8528210412 0.413494
0.7029716079 0.905844
0.2361661259 0.382449
0.2994497756 0.331347
0.1420962137 0.614854
0.9098026827 0.37769
0.5832017475 0.582885
0.6843030922 0.346851
0.5418156549 0.229472
0.139186087 0.239048
0.4767061325 0.69502
0.0952221454 0.802914
0.7256286026 0.11544
0.6283558839 0.090549
0.7490121802 0.88583
tanggal invoice No Invoice No Deliver total penjuDisc Discount PPN Total
12/2/2005 INV-001 DO-2323 4150000 0.12 498000 365200 4017200
1/2/2006 INV-002 DO-2321 5055000 0.05 252750 480225 5282475
1/4/2006 INV-003 DO-2313 3685000 0.05 184250 350075 3850825
1/7/2006 INV-004 DO-2318 4525000 0.1 452500 407250 4479750
1/7/2006 INV-005 DO-2325 3205000 0.05 160250 304475 3349225
1/11/2006 INV-007 DO-2311 4490000 0.1 449000 404100 4445100
1/12/2006 INV-008 DO-2330 4755000 0.1 475500 427950 4707450
1/14/2006 INV-009 DO-2319 3895000 0.05 194750 370025 4070275
1/17/2006 INV-010 DO-2328 4530000 0.05 226500 430350 4733850
1/12/2006 INV-008 DO-2330 4755000 0.1 475500 427950 4707450
1/17/2006 INV-011 DO-2335 4000000 0.05 200000 380000 4180000
1/20/2006 INV-012 DO-2315 4575000 0.1 457500 411750 4529200
1/21/2006 INV-013 DO-2322 3070000 0.1 307000 276300 3039300
1/22/2006 INV-014 DO-2312 4165000 0.05 208250 395675 4352425
1/24/2006 INV-015 DO-2339 4015000 0.05 200750 381425 4195675
1/25/2006 INV-016 DO-2314 3595000 0.1 359500 323550 3559050
1/27/2006 INV-017 DO-2336 2185000 0.1 218500 196650 2163150
1/28/2006 INV-018 DO-2329 3740000 0.05 187000 355300 3908300
1/31/2006 INV-019 DO-2347 4590000 0.1 459000 413100 4544100
12/28/2005 INV-018 DO-2329 3740000 0.05 187000 355300 3908300
2/1/2006 INV-020 DO-2331 3745000 0.1 374500 337050 3707550
2/2/2006 INV-021 DO-2316 3490000 0.05 174500 331550 3647050
2/4/2006 INV-022 DO-2340 4725000 0.05 236250 448875 4937625
2/6/2006 INV-023 DO-2327 4960000 0.1 496000 446400 4910400
1/28/2006 INV-018 DO-2329 3740000 0.05 187000 355300 3908300
2/6/2006 INV-024 DO-2317 5400000 0.05 270000 513000 5643000
2/7/2006 INV-025 DO-2320 4450000 0.05 222500 422750 4650000
2/9/2006 INV-026 DO-2324 4125000 0.1 412500 371250 4083750
2/11/2006 INV-027 DO-2326 5460000 0.05 273000 518700 5705700
2/11/2006 INV-028 DO-2346 5380000 0.05 269000 511100 5622100
2/12/2006 INV-029 DO-2356 4540000 0.1 454000 408600 4494600
2/15/2006 INV-030 DO-2333 4340000 0.1 434000 390600 4296600
2/16/2006 INV-031 DO-2360 2875000 0.05 143750 273125 3004375
2/18/2006 INV-032 DO-2358 6370000 0.05 318500 605150 6656650
2/21/2006 INV-033 DO-2351 2840000 0.05 142000 269800 2967800
2/21/2006 INV-034 DO-2350 4365000 0.05 218250 414675 4561400
2/24/2006 INV-035 DO-2343 4515000 0.07 316050 419895 4618845
2/26/2006 INV-036 DO-2362 4685000 0.1 468500 421650 4638150
2/27/2006 INV-037 DO-2357 5600000 0.05 280000 532000 5852000
2/28/2006 INV-038 DO-2337 4040000 0.05 202000 383800 4221800
3/1/2006 INV-039 DO-2338 4740000 0.05 237000 450300 4953300
3/3/2006 INV-040 DO-2359 3865000 0.05 193250 367175 4038925
3/3/2006 INV-041 DO-2332 5350000 0.05 267500 508200 5590750
3/4/2006 INV-042 DO-2341 4240000 0.07 296800 394320 4337520
3/6/2006 INV-043 DO-2334 3665000 0.05 183250 348175 3829925
3/7/2006 INV-044 DO-2348 4010000 0.05 200500 380950 4190450
3/8/2006 INV-045 DO-2345 3810000 0.1 381000 342900 3771900
2/10/2006 INV-046 DO-2367 4170000 0.05 208500 396150 4357650
3/12/2006 INV-047 DO-2355 6135000 0.1 613500 552150 6073650
3/13/2006 INV-048 DO-2342 4480000 0.1 448000 403200 4435200
3/13/2006 INV-049 DO-2368 4640000 0.05 232000 440800 4848800
3/16/2006 INV-050 DO-2375 4515000 0.1 451500 406300 4469850
3/18/2006 INV-051 DO-2344 5055000 0.12 606600 444840 4893240
3/19/2006 INV-052 DO-2353 2125000 0.07 148750 197625 2173800
3/20/2006 INV-053 DO-2349 3645000 0.05 182250 346275 3809025
3/20/2006 INV-053 DO-2349 3645000 0.05 182250 346275 3809025
3/23/2006 INV-054 DO-2371 7280000 0.05 364000 691600 7607600
3/23/2006 INV-055 DO-2352 6270000 0.1 627000 564300 6207300
3/28/2006 INV-058 DO-2366 2165000 0.05 108250 205675 2262425
3/31/2006 INV-059 DO-2377 3350000 0.05 167500 318250 3500750
4/2/2006 INV-060 DO-2372 5295000 0.05 264750 503020 5533275
4/2/2006 INV-061 DO-2363 3290000 0.05 164500 312550 3438050
4/5/2006 INV-062 DO-2369 4180000 0.1 418000 376200 4138200
4/5/2006 INV-062 DO-2369 4180000 0.1 418000 376200 4138200
4/7/2006 INV-063 DO-2354 1400000 0.05 70000 133000 1463000
4/8/2006 INV-064 DO-2361 4590000 0.05 229500 436050 4796550
4/10/2006 INV-065 DO-2373 2930000 0.1 293000 263700 2900700
4/12/2006 INV-066 DO-2392 5625000 0.1 562500 506250 5568700
2/5/2006 INV-062 DO-2369 4180000 0.1 418000 376200 4138200
4/14/2006 INV-068 DO-2391 4215000 0.1 421500 379350 4172850
4/15/2006 INV-069 DO-2388 4205000 0.05 210250 399475 4394225
4/17/2006 INV-070 DO-2384 4325000 0.05 216250 410875 4519625
4/19/2006 INV-072 DO-2378 3185000 0.05 159250 302575 3328325
4/21/2006 INV-073 DO-2374 3320000 0.05 166000 315400 3469400
4/24/2006 INV-075 DO-2386 4445000 0.07 311150 413385 4547235
4/25/2006 INV-076 DO-2390 3730000 0.05 186500 354350 3897850
4/27/2006 INV-077 DO-2399 4560000 0.1 456000 410400 4514400
4/27/2006 INV-078 DO-2370 7360000 0.05 368000 699200 7691200
4/29/2006 INV-079 DO-2382 2660000 0.05 133000 252700 2779700
5/2/2006 INV-080 DO-2376 4935000 0.05 246750 468825 5157075
5/2/2006 INV-081 DO-2395 6240000 0.05 312000 592800 6520800
5/5/2006 INV-082 DO-2409 2265000 0.07 158550 210645 2317095
5/7/2006 INV-083 DO-2379 3280000 0.07 229600 305040 3355440
5/8/2006 INV-084 DO-2403 3285000 0.05 164250 312075 3432825
5/11/2006 INV-085 DO-2394 4915000 0.1 491500 442350 4865850
5/12/2006 INV-086 DO-2413 5075000 0.05 253750 482125 5303375
5/12/2006 INV-087 DO-2381 2805000 0.05 140250 266475 2931225
5/15/2006 INV-088 DO-2383 3045000 0.05 152250 289275 3182025
5/17/2006 INV-089 DO-2387 2810000 0.05 140500 266950 2936450
5/17/2006 INV-090 DO-2385 4060000 0.1 406000 365400 4019400
5/20/2006 INV-091 DO-2397 4170000 0.1 417000 375300 4128300
5/22/2006 INV-092 DO-2425 3315000 0.05 165750 314925 3464175
5/23/2006 INV-093 DO-2420 4270000 0.1 427000 384300 4227300
5/24/2006 INV-094 DO-2410 3740000 0.1 374000 336600 3702600
5/25/2006 INV-095 DO-2416 3305000 0.1 330500 297450 3271950
5/27/2006 INV-096 DO-2404 5010000 0.05 250500 475950 5235450
5/28/2006 INV-097 DO-2427 2590000 0.07 181300 240870 2649570
5/29/2006 INV-098 DO-2421 6870000 0.05 343500 652650 7179150
5/30/2006 INV-099 DO-2393 4810000 0.1 481000 432900 4761900
5/31/2006 INV-100 DO-2412 3210000 0.05 160500 304950 3354450
6/1/2006 INV-101 DO-2411 6925000 0.05 346250 657875 7236625
6/2/2006 INV-102 DO-2407 3010000 0.05 150500 285950 3145450
6/5/2006 INV-103 DO-2422 4055000 0.1 405500 364000 4014450
6/6/2006 INV-104 DO-2400 4830000 0.05 241500 458850 5047350
6/7/2006 INV-105 DO-2401 2615000 0.05 130750 248425 2732675
4/9/2006 INV-106 DO-2426 4940000 0.1 494000 444600 4890600
6/11/2006 INV-107 DO-2406 3730000 0.05 186500 354350 3897850
6/11/2006 INV-108 DO-2424 2990000 0.1 299000 269100 2960100
6/12/2006 INV-109 DO-2398 3585000 0.1 358500 322650 3549150
6/14/2006 INV-110 DO-2417 2685000 0.05 134250 255075 2805825
6/16/2006 INV-111 DO-2408 3580000 0.05 179000 340100 3741100
6/17/2006 INV-112 DO-2402 4470000 0.05 223500 424650 4671150
6/19/2006 INV-113 DO-2405 3815000 0.05 190750 362425 3986675
6/21/2006 INV-114 DO-2441 2680000 0.1 268000 241200 2653200
6/22/2006 INV-115 DO-2443 5780000 0.05 289000 549100 6040100
6/25/2006 INV-116 DO-2444 2670000 0.05 133500 253650 2790150
6/26/2006 INV-117 DO-2414 3340000 0.05 167000 317300 3490300
6/26/2006 INV-118 DO-2431 1600000 0.1 160000 144000 1584000
6/27/2006 INV-119 DO-2415 1970000 0.05 98500 187150 2058650
6/29/2006 INV-120 DO-2423 2865000 0.05 143250 272175 2993925
7/1/2006 INV-121 DO-2428 4530000 0.1 453000 407700 4484700
7/2/2006 INV-122 DO-2418 4550000 0.05 227500 432250 4754750
7/4/2006 INV-123 DO-2439 3990000 0.1 399000 359100 3950100
7/5/2006 INV-124 DO-2419 6290000 0.05 314500 597550 6573050
7/6/2006 INV-125 DO-2437 3245000 0.1 324500 292050 3212550
7/7/2006 INV-126 DO-2449 2910000 0.1 291000 261900 2880900
7/9/2006 INV-127 DO-2429 5550000 0.1 555000 499500 5494500
7/11/2006 INV-128 DO-2436 3075000 0.05 153750 292125 3213375
5/12/2006 INV-129 DO-2432 5500000 0.1 550000 495000 5445000
7/14/2006 INV-130 DO-2458 3945000 0.05 197250 374775 4122525
7/16/2006 INV-131 DO-2433 1570000 0.07 109900 146010 1606110
7/17/2006 INV-132 DO-2464 4500000 0.05 225000 427500 4702500
7/18/2006 INV-133 DO-2445 3345000 0.05 167250 317775 3495525
7/21/2006 INV-134 DO-2430 3260000 0.1 326000 293400 3227400
7/21/2006 INV-135 DO-2457 5435000 0.05 271750 516325 5679575
7/22/2006 INV-136 DO-2460 2920000 0.07 204400 271560 2987160
7/23/2006 INV-137 DO-2440 5950000 0.05 297500 565250 6217750
7/24/2006 INV-138 DO-2435 3880000 0.05 194000 368600 4054600
7/26/2006 INV-139 DO-2434 3505000 0.1 350500 315450 3469950
7/26/2006 INV-140 DO-2456 4710000 0.05 235500 447450 4921950
7/27/2006 INV-141 DO-2446 3780000 0.1 378000 340200 3742200
7/29/2006 INV-142 DO-2438 6210000 0.1 621000 558900 6147900
7/30/2006 INV-143 DO-2469 4580000 0.05 229000 435100 4786100
7/31/2006 INV-144 DO-2471 5535000 0.05 276750 525825 5784075
8/1/2006 INV-145 DO-2442 4160000 0.05 208000 395200 4347200
8/4/2006 INV-146 DO-2451 2930000 0.05 146500 278350 3061850
8/5/2006 INV-147 DO-2468 2900000 0.05 145000 275500 3030500
8/6/2006 INV-148 DO-2453 5175000 0.07 362250 481275 5294025
8/9/2006 INV-149 DO-2448 3325000 0.05 166250 315875 3474625
8/10/2006 INV-150 DO-2461 5550000 0.1 555000 499500 5494500
8/11/2006 INV-151 DO-2473 5195000 0.1 519500 467550 5143050
8/14/2006 INV-152 DO-2465 5225000 0.05 261250 496375 5460125
8/15/2006 INV-153 DO-2454 4905000 0.07 343350 456165 5017815
8/15/2006 INV-154 DO-2479 4395000 0.1 439500 395550 4351050
8/18/2006 INV-155 DO-2478 5395000 0.1 539500 485550 5341050
8/20/2006 INV-156 DO-2447 3025000 0.1 302500 272250 2994750
8/21/2006 INV-157 DO-2455 3660000 0.05 183000 347700 3824700
8/22/2006 INV-158 DO-2459 4705000 0.07 329350 437565 4813215
8/24/2006 INV-159 DO-2450 5050000 0.05 252500 479750 5277250
8/25/2006 INV-160 DO-2472 4970000 0.05 248500 472150 5193650
8/25/2006 INV-161 DO-2466 4890000 0.07 342300 454770 5002470
7/28/2006 INV-162 DO-2485 2320000 0.05 116000 220400 2424400
8/30/2006 INV-163 DO-2489 3610000 0.05 180500 342950 3772450
8/30/2006 INV-164 DO-2477 5115000 0.05 255750 485925 5345175
9/1/2006 INV-165 DO-2452 4600000 0.1 460000 414000 4554000
9/4/2006 INV-166 DO-2467 3395000 0.1 339500 305550 3361050
9/4/2006 INV-167 DO-2463 4360000 0.05 218000 414200 4556200
9/7/2006 INV-168 DO-2483 2915000 0.05 145750 276925 3046175
9/9/2006 INV-169 DO-2486 5270000 0.05 263500 500650 5507150
9/9/2006 INV-170 DO-2475 4315000 0.1 431500 388350 4271850
9/10/2006 INV-171 DO-2503 3740000 0.05 187000 355300 3908300
9/11/2006 INV-172 DO-2462 3580000 0.07 250600 332940 3662340
9/12/2006 INV-173 DO-2504 4840000 0.07 338800 450120 4951320
9/14/2006 INV-174 DO-2474 4290000 0.05 214500 407550 4483050
9/14/2006 INV-175 DO-2470 2410000 0.05 120500 228950 2518450
9/17/2006 INV-176 DO-2505 4045000 0.1 404500 364050 4004550
9/19/2006 INV-177 DO-2480 3965000 0.1 396500 356850 3925350
9/20/2006 INV-178 DO-2493 5565000 0.1 556500 500850 5509350
9/22/2006 INV-179 DO-2481 2760000 0.05 138000 262200 2884200
9/24/2006 INV-180 DO-2502 4660000 0.1 466000 419400 4613400
9/25/2006 INV-181 DO-2496 3385000 0.1 338500 304650 3351150
9/26/2006 INV-182 DO-2487 3250000 0.05 162500 308750 3396250
9/27/2006 INV-183 DO-2484 3580000 0.05 179000 340100 3741100
9/29/2006 INV-184 DO-2500 4850000 0.1 485000 436500 4801500
9/30/2006 INV-185 DO-2518 4295000 0.05 214750 408025 4488275
9/1/2006 INV-186 DO-2512 3975000 0.05 198750 377625 4153875
10/2/2006 INV-187 DO-2476 4470000 0.1 447000 402300 4425300
10/4/2006 INV-188 DO-2506 3350000 0.05 167500 318250 3500750
10/5/2006 INV-189 DO-2515 4840000 0.1 484000 435600 4791600
10/7/2006 INV-190 DO-2488 2410000 0.07 168700 224130 2465000
10/8/2006 INV-191 DO-2482 3805000 0.05 190250 361475 3976225
10/9/2006 INV-192 DO-2491 3890000 0.07 272300 361770 3979470
10/11/2006 INV-193 DO-2497 4620000 0.05 231000 438900 4827900
10/13/2006 INV-194 DO-2513 3360000 0.1 336000 302400 3326400
10/14/2006 INV-195 DO-2522 1410000 0.1 141000 126900 1395900
10/15/2006 INV-196 DO-2524 2465000 0.05 123250 234175 2575925
10/16/2006 INV-197 DO-2498 4260000 0.1 426000 383400 4217400
10/19/2006 INV-198 DO-2490 2550000 0.05 127500 242250 2664750
10/19/2006 INV-199 DO-2501 4980000 0.1 498000 448200 4930200
10/20/2006 INV-200 DO-2509 5115000 0.07 358050 475695 5232645
10/22/2006 INV-201 DO-2521 5980000 0.05 299000 568100 6249100
10/24/2006 INV-202 DO-2492 4095000 0.07 286650 380835 4189185
10/24/2006 INV-203 DO-2494 5125000 0.1 512500 461250 5073750
10/25/2006 INV-204 DO-2527 5570000 0.1 557000 501300 5514300
10/27/2006 INV-205 DO-2495 1390000 0.1 139000 125100 1376100
10/29/2006 INV-206 DO-2507 4765000 0.05 238250 452000 4979425
10/29/2006 INV-207 DO-2517 4345000 0.05 217250 412775 4540525
10/30/2006 INV-208 DO-2499 3740000 0.1 374000 336600 3702600
11/1/2006 INV-209 DO-2511 5110000 0.1 511000 459900 5058900
11/2/2006 INV-210 DO-2519 3345000 0.05 167250 317775 3495525
11/3/2006 INV-211 DO-2528 3580000 0.1 358000 322200 3544200
11/3/2006 INV-212 DO-2510 3640000 0.05 182000 345800 3803800
11/4/2006 INV-213 DO-2531 3030000 0.05 151500 287850 3166350
11/7/2006 INV-214 DO-2537 5515000 0.1 551500 496350 5459850
11/8/2006 INV-215 DO-2508 3265000 0.1 326500 293850 3232350
11/9/2006 INV-216 DO-2532 2480000 0.05 124000 235600 2591600
11/11/2006 INV-217 DO-2533 5170000 0.05 258500 491150 5402650
11/13/2006 INV-218 DO-2544 4305000 0.1 430500 387450 4261950
11/14/2006 INV-219 DO-2538 6310000 0.07 441700 586830 6455130
11/17/2006 INV-220 DO-2536 6605000 0.05 330250 627475 6902225
11/18/2006 INV-221 DO-2525 4500000 0.07 315000 418500 4603500
9/19/2006 INV-222 DO-2523 5095000 0.07 356650 473835 5212185
11/22/2006 INV-223 DO-2548 5565000 0.05 278250 528675 5815425
11/23/2006 INV-224 DO-2516 6515000 0.07 456050 605895 6664845
11/23/2006 INV-225 DO-2543 3530000 0.07 247100 328290 3611190
11/24/2006 INV-226 DO-2514 5370000 0.1 537000 483300 5316300
11/27/2006 INV-227 DO-2542 4795000 0.1 479500 431550 4747050
11/28/2006 INV-228 DO-2520 3260000 0.05 163000 309700 3406700
11/29/2006 INV-229 DO-2550 5355000 0.07 374850 498015 5478165
12/2/2006 INV-230 DO-2556 4480000 0.05 224000 425600 4681600
12/3/2006 INV-231 DO-2553 4980000 0.05 249000 473100 5204100
12/5/2006 INV-232 DO-2529 2050000 0.05 102500 194750 2142250
12/8/2006 INV-233 DO-2530 3890000 0.05 194500 369550 4065050
12/8/2006 INV-234 DO-2526 3730000 0.07 261100 346890 3815790
12/10/2006 INV-235 DO-2534 3945000 0.05 197250 374775 4122525
12/12/2006 INV-236 DO-2561 3700000 0.05 185000 351500 3866500
12/13/2006 INV-237 DO-2546 4850000 0.07 339500 451050 4961550
12/14/2006 INV-238 DO-2554 4245000 0.05 212250 403275 4436025
12/15/2006 INV-239 DO-2545 4680000 0.05 234000 444600 4890600
12/16/2006 INV-240 DO-2535 3915000 0.1 391500 352350 3875850
12/18/2006 INV-241 DO-2560 2085000 0.05 104250 198075 2178825
12/18/2006 INV-242 DO-2539 3760000 0.1 376000 338400 3722400
11/19/2006 INV-243 DO-2558 4880000 0.05 244000 463600 5099600
12/20/2006 INV-244 DO-2552 4690000 0.07 328300 436170 4797870
12/23/2006 INV-245 DO-2549 5495000 0.05 274750 522025 5742275
12/23/2006 INV-246 DO-2540 2170000 0.1 217000 195300 2148300
12/26/2006 INV-247 DO-2555 6200000 0.05 310000 589000 6479000
12/27/2006 INV-248 DO-2563 4585000 0.05 229250 435575 4791325
12/28/2006 INV-249 DO-2541 6570000 0.1 657000 591300 6504300
12/29/2006 INV-250 DO-2562 3905000 0.05 195250 370975 4080725
12/30/2006 INV-251 DO-2551 4770000 0.05 238500 453150 4984650
12/31/2006 INV-252 DO-2564 4900000 0.07 343000 455700 5012700
1/3/2007 INV-253 DO-2565 3240000 0.05 162000 307800 3385800
1/6/2007 INV-254 DO-2547 5250000 0.1 525000 472500 5197500
1/11/2007 INV-255 DO-2559 6030000 0.05 301500 572850 6301350
1/15/2007 INV-256 DO-2566 4680000 0.05 234000 444600 4890600
1/19/2007 INV-257 DO-2571 3895000 0.07 272650 362235 3984585
1/24/2007 INV-258 DO-2568 4890000 0.05 244500 464550 5110050
1/28/2007 INV-259 DO-2557 5500000 0.05 275000 522500 5747500
2/1/2007 INV-260 DO-2576 4115000 0.07 288050 382695 4209645
2/5/2007 INV-261 DO-2573 3605000 0.1 360500 324450 3568950
2/10/2007 INV-262 DO-2572 5435000 0.1 543500 489150 5380650
2/13/2007 INV-263 DO-2570 2230000 0.07 156100 207390 2281290
2/17/2007 INV-264 DO-2577 4575000 0.1 457500 411750 4529250
2/20/2007 INV-265 DO-2583 5430000 0.05 271500 515850 5674350
2/21/2007 INV-266 DO-2567 1700000 0.1 170000 153000 1683000
2/24/2007 INV-267 DO-2574 4990000 0.07 349300 464070 5104770
2/26/2007 INV-268 DO-2582 2605000 0.07 182350 242265 2664915
2/27/2007 INV-269 DO-2575 3005000 0.05 150250 285475 3140225
2/28/2007 INV-270 DO-2569 4560000 0.05 228000 433200 4765200
3/4/2007 INV-271 DO-2587 6695000 0.05 334750 636025 6996275
3/8/2007 INV-272 DO-2588 3785000 0.1 378500 340650 3747150
3/11/2007 INV-273 DO-2585 5385000 0.05 269250 511575 5627325
3/16/2007 INV-274 DO-2589 2295000 0.05 114750 218025 2398275
3/17/2007 INV-275 DO-2581 3000000 0.05 150000 285000 3135000
3/20/2007 INV-276 DO-2578 5445000 0.07 381150 506385 5570235
3/22/2007 INV-277 DO-2595 3475000 0.05 173750 330125 3631375
3/24/2007 INV-278 DO-2592 3405000 0.1 340500 306450 3370950
3/26/2007 INV-279 DO-2580 5710000 0.05 285500 542450 5966950
3/31/2007 INV-280 DO-2579 5635000 0.05 281750 535325 5888575
4/5/2007 INV-281 DO-2584 2310000 0.05 115500 219450 2413950
4/6/2007 INV-282 DO-2597 1905000 0.05 95250 180975 1990725
4/10/2007 INV-283 DO-2586 3025000 0.05 151250 287375 3161125
4/11/2007 INV-284 DO-2590 3845000 0.05 192250 365275 4018025
4/16/2007 INV-285 DO-2599 4135000 0.05 206750 392825 4321075
4/17/2007 INV-286 DO-2596 5125000 0.07 358750 476625 5242800
4/18/2007 INV-287 DO-2594 3510000 0.05 175500 333450 3667950
4/21/2007 INV-288 DO-2598 4175000 0.05 208750 396625 4362875
4/23/2007 INV-289 DO-2603 3320000 0.05 166000 315400 3469400
3/25/2007 INV-290 DO-2600 3295000 0.05 164750 313025 3443275
4/27/2007 INV-291 DO-2591 4155000 0.07 290850 386415 4250565
4/30/2007 INV-292 DO-2601 4185000 0.05 209250 397500 4373325
5/2/2007 INV-293 DO-2604 3755000 0.1 375500 337950 3717450
5/3/2007 INV-294 DO-2593 3210000 0.05 160500 304950 3354450
5/7/2007 INV-295 DO-2602 4460000 0.05 223000 423700 4660700
Tgl DO tanggal invoice No Invoice invoice benar / salah
11/17/2005 12/2/2005 INV-001 benar
11/19/2005 1/2/2006 INV-002 benar
11/25/2005 1/4/2006 INV-003 benar
12/2/2005 1/7/2006 INV-004 benar
12/5/2005 1/7/2006 INV-005 benar
12/6/2005 1/11/2006 INV-007 benar
12/6/2005 1/12/2006 INV-008 benar
12/9/2005 1/14/2006 INV-009 benar
12/12/2005 1/17/2006 INV-010 benar
12/12/2005 1/12/2006 INV-008 benar
12/12/2005 1/17/2006 INV-011 benar
12/18/2005 1/20/2006 INV-012 benar
12/18/2005 1/21/2006 INV-013 benar
12/19/2005 1/22/2006 INV-014 benar
12/20/2005 1/24/2006 INV-015 benar
12/23/2005 1/25/2006 INV-016 benar
12/23/2005 1/27/2006 INV-017 benar
12/28/2005 1/28/2006 INV-018 benar
12/29/2005 1/31/2006 INV-019 benar
12/30/2005 12/28/2005 INV-018 salah
12/31/2005 2/1/2006 INV-020 benar
1/3/2006 2/2/2006 INV-021 benar
1/3/2006 2/4/2006 INV-022 benar
1/8/2006 2/6/2006 INV-023 benar
1/8/2006 1/28/2006 INV-018 benar
1/11/2006 2/6/2006 INV-024 benar
1/12/2006 2/7/2006 INV-025 benar
1/13/2006 2/9/2006 INV-026 benar
1/14/2006 2/11/2006 INV-027 benar
1/16/2006 2/11/2006 INV-028 benar
1/16/2006 2/12/2006 INV-029 benar
1/17/2006 2/15/2006 INV-030 benar
1/18/2006 2/16/2006 INV-031 benar
1/19/2006 2/18/2006 INV-032 benar
1/22/2006 2/21/2006 INV-033 benar
1/25/2006 2/21/2006 INV-034 benar
1/26/2006 2/24/2006 INV-035 benar
1/27/2006 2/26/2006 INV-036 benar
1/27/2006 2/27/2006 INV-037 benar
1/27/2006 2/28/2006 INV-038 benar
1/28/2006 3/1/2006 INV-039 benar
1/29/2006 3/3/2006 INV-040 benar
2/5/2006 3/3/2006 INV-041 benar
2/6/2006 3/4/2006 INV-042 benar
2/6/2006 3/6/2006 INV-043 benar
2/7/2006 3/7/2006 INV-044 benar
2/9/2006 3/8/2006 INV-045 benar
2/11/2006 2/10/2006 INV-046 salah
2/12/2006 3/12/2006 INV-047 benar
2/12/2006 3/13/2006 INV-048 benar
2/15/2006 3/13/2006 INV-049 benar
2/16/2006 3/16/2006 INV-050 benar
2/17/2006 3/18/2006 INV-051 benar
2/17/2006 3/19/2006 INV-052 benar
2/17/2006 3/20/2006 INV-053 benar
2/20/2006 3/20/2006 INV-053 benar
2/23/2006 3/23/2006 INV-054 benar
3/2/2006 3/23/2006 INV-055 benar
3/3/2006 3/28/2006 INV-058 benar
3/3/2006 3/31/2006 INV-059 benar
3/3/2006 4/2/2006 INV-060 benar
3/6/2006 4/2/2006 INV-061 benar
3/9/2006 4/5/2006 INV-062 benar
3/10/2006 4/5/2006 INV-062 benar
3/10/2006 4/7/2006 INV-063 benar
3/12/2006 4/8/2006 INV-064 benar
3/12/2006 4/10/2006 INV-065 benar
3/17/2006 4/12/2006 INV-066 benar
3/17/2006 2/5/2006 INV-062 salah
3/17/2006 4/14/2006 INV-068 benar
3/18/2006 4/15/2006 INV-069 benar
3/18/2006 4/17/2006 INV-070 benar
3/21/2006 4/19/2006 INV-072 benar
3/28/2006 4/21/2006 INV-073 benar
3/29/2006 4/24/2006 INV-075 benar
3/31/2006 4/25/2006 INV-076 benar
4/1/2006 4/27/2006 INV-077 benar
4/2/2006 4/27/2006 INV-078 benar
4/3/2006 4/29/2006 INV-079 benar
4/4/2006 5/2/2006 INV-080 benar
4/5/2006 5/2/2006 INV-081 benar
4/6/2006 5/5/2006 INV-082 benar
4/8/2006 5/7/2006 INV-083 benar
4/11/2006 5/8/2006 INV-084 benar
4/13/2006 5/11/2006 INV-085 benar
4/14/2006 5/12/2006 INV-086 benar
4/16/2006 5/12/2006 INV-087 benar
4/17/2006 5/15/2006 INV-088 benar
4/17/2006 5/17/2006 INV-089 benar
4/18/2006 5/17/2006 INV-090 benar
4/21/2006 5/20/2006 INV-091 benar
4/21/2006 5/22/2006 INV-092 benar
4/21/2006 5/23/2006 INV-093 benar
4/22/2006 5/24/2006 INV-094 benar
4/22/2006 5/25/2006 INV-095 benar
4/24/2006 5/27/2006 INV-096 benar
4/28/2006 5/28/2006 INV-097 benar
4/29/2006 5/29/2006 INV-098 benar
4/29/2006 5/30/2006 INV-099 benar
5/1/2006 5/31/2006 INV-100 benar
5/1/2006 6/1/2006 INV-101 benar
5/1/2006 6/2/2006 INV-102 benar
5/2/2006 6/5/2006 INV-103 benar
5/3/2006 6/6/2006 INV-104 benar
5/3/2006 6/7/2006 INV-105 benar
5/3/2006 4/9/2006 INV-106 salah
5/5/2006 6/11/2006 INV-107 benar
5/6/2006 6/11/2006 INV-108 benar
5/8/2006 6/12/2006 INV-109 benar
5/10/2006 6/14/2006 INV-110 benar
5/11/2006 6/16/2006 INV-111 benar
5/11/2006 6/17/2006 INV-112 benar
5/11/2006 6/19/2006 INV-113 benar
5/14/2006 6/21/2006 INV-114 benar
5/19/2006 6/22/2006 INV-115 benar
5/20/2006 6/25/2006 INV-116 benar
5/20/2006 6/26/2006 INV-117 benar
5/24/2006 6/26/2006 INV-118 benar
5/27/2006 6/27/2006 INV-119 benar
5/30/2006 6/29/2006 INV-120 benar
5/31/2006 7/1/2006 INV-121 benar
6/1/2006 7/2/2006 INV-122 benar
6/1/2006 7/4/2006 INV-123 benar
6/3/2006 7/5/2006 INV-124 benar
6/3/2006 7/6/2006 INV-125 benar
6/5/2006 7/7/2006 INV-126 benar
6/6/2006 7/9/2006 INV-127 benar
6/7/2006 7/11/2006 INV-128 benar
6/14/2006 5/12/2006 INV-129 salah
6/16/2006 7/14/2006 INV-130 benar
6/18/2006 7/16/2006 INV-131 benar
6/20/2006 7/17/2006 INV-132 benar
6/20/2006 7/18/2006 INV-133 benar
6/21/2006 7/21/2006 INV-134 benar
6/24/2006 7/21/2006 INV-135 benar
6/27/2006 7/22/2006 INV-136 benar
7/2/2006 7/23/2006 INV-137 benar
7/2/2006 7/24/2006 INV-138 benar
7/3/2006 7/26/2006 INV-139 benar
7/4/2006 7/26/2006 INV-140 benar
7/4/2006 7/27/2006 INV-141 benar
7/6/2006 7/29/2006 INV-142 benar
7/6/2006 7/30/2006 INV-143 benar
7/7/2006 7/31/2006 INV-144 benar
7/7/2006 8/1/2006 INV-145 benar
7/8/2006 8/4/2006 INV-146 benar
7/10/2006 8/5/2006 INV-147 benar
7/11/2006 8/6/2006 INV-148 benar
7/12/2006 8/9/2006 INV-149 benar
7/12/2006 8/10/2006 INV-150 benar
7/13/2006 8/11/2006 INV-151 benar
7/13/2006 8/14/2006 INV-152 benar
7/13/2006 8/15/2006 INV-153 benar
7/15/2006 8/15/2006 INV-154 benar
7/16/2006 8/18/2006 INV-155 benar
7/19/2006 8/20/2006 INV-156 benar
7/19/2006 8/21/2006 INV-157 benar
7/20/2006 8/22/2006 INV-158 benar
7/21/2006 8/24/2006 INV-159 benar
7/22/2006 8/25/2006 INV-160 benar
7/27/2006 8/25/2006 INV-161 benar
7/28/2006 7/28/2006 INV-162 salah
7/30/2006 8/30/2006 INV-163 benar
7/31/2006 8/30/2006 INV-164 benar
7/31/2006 9/1/2006 INV-165 benar
8/3/2006 9/4/2006 INV-166 benar
8/5/2006 9/4/2006 INV-167 benar
8/6/2006 9/7/2006 INV-168 benar
8/9/2006 9/9/2006 INV-169 benar
8/12/2006 9/9/2006 INV-170 benar
8/13/2006 9/10/2006 INV-171 benar
8/13/2006 9/11/2006 INV-172 benar
8/13/2006 9/12/2006 INV-173 benar
8/14/2006 9/14/2006 INV-174 benar
8/16/2006 9/14/2006 INV-175 benar
8/17/2006 9/17/2006 INV-176 benar
8/20/2006 9/19/2006 INV-177 benar
8/20/2006 9/20/2006 INV-178 benar
8/22/2006 9/22/2006 INV-179 benar
8/24/2006 9/24/2006 INV-180 benar
8/24/2006 9/25/2006 INV-181 benar
8/26/2006 9/26/2006 INV-182 benar
8/26/2006 9/27/2006 INV-183 benar
8/28/2006 9/29/2006 INV-184 benar
8/29/2006 9/30/2006 INV-185 benar
8/30/2006 9/1/2006 INV-186 benar
8/31/2006 10/2/2006 INV-187 benar
8/31/2006 10/4/2006 INV-188 benar
8/31/2006 10/5/2006 INV-189 benar
8/31/2006 10/7/2006 INV-190 benar
9/2/2006 10/8/2006 INV-191 benar
9/3/2006 10/9/2006 INV-192 benar
9/6/2006 10/11/2006 INV-193 benar
9/9/2006 10/13/2006 INV-194 benar
9/9/2006 10/14/2006 INV-195 benar
9/12/2006 10/15/2006 INV-196 benar
9/15/2006 10/16/2006 INV-197 benar
9/17/2006 10/19/2006 INV-198 benar
9/17/2006 10/19/2006 INV-199 benar
9/19/2006 10/20/2006 INV-200 benar
9/19/2006 10/22/2006 INV-201 benar
9/20/2006 10/24/2006 INV-202 benar
9/24/2006 10/24/2006 INV-203 benar
9/25/2006 10/25/2006 INV-204 benar
9/25/2006 10/27/2006 INV-205 benar
9/27/2006 10/29/2006 INV-206 benar
9/27/2006 10/29/2006 INV-207 benar
9/28/2006 10/30/2006 INV-208 benar
9/29/2006 11/1/2006 INV-209 benar
9/30/2006 11/2/2006 INV-210 benar
10/1/2006 11/3/2006 INV-211 benar
10/3/2006 11/3/2006 INV-212 benar
10/4/2006 11/4/2006 INV-213 benar
10/4/2006 11/7/2006 INV-214 benar
10/5/2006 11/8/2006 INV-215 benar
10/5/2006 11/9/2006 INV-216 benar
10/9/2006 11/11/2006 INV-217 benar
10/12/2006 11/13/2006 INV-218 benar
10/14/2006 11/14/2006 INV-219 benar
10/14/2006 11/17/2006 INV-220 benar
10/16/2006 11/18/2006 INV-221 benar
10/17/2006 9/19/2006 INV-222 salah
10/17/2006 11/22/2006 INV-223 benar
10/18/2006 11/23/2006 INV-224 benar
10/18/2006 11/23/2006 INV-225 benar
10/19/2006 11/24/2006 INV-226 benar
10/24/2006 11/27/2006 INV-227 benar
10/25/2006 11/28/2006 INV-228 benar
10/25/2006 11/29/2006 INV-229 benar
10/25/2006 12/2/2006 INV-230 benar
10/29/2006 12/3/2006 INV-231 benar
10/29/2006 12/5/2006 INV-232 benar
11/2/2006 12/8/2006 INV-233 benar
11/3/2006 12/8/2006 INV-234 benar
11/5/2006 12/10/2006 INV-235 benar
11/6/2006 12/12/2006 INV-236 benar
11/9/2006 12/13/2006 INV-237 benar
11/9/2006 12/14/2006 INV-238 benar
11/13/2006 12/15/2006 INV-239 benar
11/13/2006 12/16/2006 INV-240 benar
11/14/2006 12/18/2006 INV-241 benar
11/14/2006 12/18/2006 INV-242 benar
11/15/2006 11/19/2006 INV-243 benar
11/19/2006 12/20/2006 INV-244 benar
11/26/2006 12/23/2006 INV-245 benar
11/27/2006 12/23/2006 INV-246 benar
11/29/2006 12/26/2006 INV-247 benar
12/4/2006 12/27/2006 INV-248 benar
12/5/2006 12/28/2006 INV-249 benar
12/5/2006 12/29/2006 INV-250 benar
12/7/2006 12/30/2006 INV-251 benar
12/9/2006 12/31/2006 INV-252 benar
12/17/2006 1/3/2007 INV-253 benar
12/26/2006 1/6/2007 INV-254 benar
12/29/2006 1/11/2007 INV-255 benar
12/31/2006 1/15/2007 INV-256 benar
1/7/2007 1/19/2007 INV-257 benar
1/7/2007 1/24/2007 INV-258 benar
1/10/2007 1/28/2007 INV-259 benar
1/11/2007 2/1/2007 INV-260 benar
1/12/2007 2/5/2007 INV-261 benar
1/13/2007 2/10/2007 INV-262 benar
1/19/2007 2/13/2007 INV-263 benar
1/24/2007 2/17/2007 INV-264 benar
1/25/2007 2/20/2007 INV-265 benar
1/26/2007 2/21/2007 INV-266 benar
1/30/2007 2/24/2007 INV-267 benar
1/31/2007 2/26/2007 INV-268 benar
2/1/2007 2/27/2007 INV-269 benar
2/1/2007 2/28/2007 INV-270 benar
2/5/2007 3/4/2007 INV-271 benar
2/7/2007 3/8/2007 INV-272 benar
2/8/2007 3/11/2007 INV-273 benar
2/11/2007 3/16/2007 INV-274 benar
2/11/2007 3/17/2007 INV-275 benar
2/15/2007 3/20/2007 INV-276 benar
2/16/2007 3/22/2007 INV-277 benar
2/19/2007 3/24/2007 INV-278 benar
2/19/2007 3/26/2007 INV-279 benar
2/21/2007 3/31/2007 INV-280 benar
2/26/2007 4/5/2007 INV-281 benar
2/27/2007 4/6/2007 INV-282 benar
3/4/2007 4/10/2007 INV-283 benar
3/5/2007 4/11/2007 INV-284 benar
3/11/2007 4/16/2007 INV-285 benar
3/12/2007 4/17/2007 INV-286 benar
3/26/2007 4/18/2007 INV-287 benar
4/1/2007 4/21/2007 INV-288 benar
4/1/2007 4/23/2007 INV-289 benar
4/2/2007 3/25/2007 INV-290 salah
4/4/2007 4/27/2007 INV-291 benar
4/7/2007 4/30/2007 INV-292 benar
4/8/2007 5/2/2007 INV-293 benar
4/10/2007 5/3/2007 INV-294 benar
4/27/2007 5/7/2007 INV-295 benar
No do tgl do tgl invoice no invoice
DO-2329 12/30/2005 12/28/2005 INV-018 salah
DO-2357 2/11/2006 2/10/2006 INV-046 salah
DO-2378 3/17/2006 2/5/2006 INV-062 salah
DO-2415 5/3/2006 4/9/2006 INV-106 salah
DO-2438 6/14/2006 5/12/2006 INV-129 salah
DO-2471 7/28/2006 7/28/2006 INV-162 salah
DO-2531 10/17/2006 9/19/2006 INV-222 salah
DO-2599 4/2/2007 3/25/2007 INV-290 salah

kembali
tanggal invoice No Invoice No Deliver total penjuDisc Discount PPN Total
12/2/2005 INV-001 DO-2323 4150000 0.12 498000 365200 4017200
1/2/2006 INV-002 DO-2321 5055000 0.05 252750 480225 5282475
1/4/2006 INV-003 DO-2313 3685000 0.05 184250 350075 3850825
1/7/2006 INV-004 DO-2318 4525000 0.1 452500 407250 4479750
1/7/2006 INV-005 DO-2325 3205000 0.05 160250 304475 3349225
1/11/2006 INV-007 DO-2311 4490000 0.1 449000 404100 4445100
1/12/2006 INV-008 DO-2330 4755000 0.1 475500 427950 4707450
1/14/2006 INV-009 DO-2319 3895000 0.05 194750 370025 4070275
1/17/2006 INV-010 DO-2328 4530000 0.05 226500 430350 4733850
1/12/2006 INV-008 DO-2330 4755000 0.1 475500 427950 4707450
1/17/2006 INV-011 DO-2335 4000000 0.05 200000 380000 4180000
1/20/2006 INV-012 DO-2315 4575000 0.1 457500 411750 4529200
1/21/2006 INV-013 DO-2322 3070000 0.1 307000 276300 3039300
1/22/2006 INV-014 DO-2312 4165000 0.05 208250 395675 4352425
1/24/2006 INV-015 DO-2339 4015000 0.05 200750 381425 4195675
1/25/2006 INV-016 DO-2314 3595000 0.1 359500 323550 3559050
1/27/2006 INV-017 DO-2336 2185000 0.1 218500 196650 2163150
1/28/2006 INV-018 DO-2329 3740000 0.05 187000 355300 3908300
1/31/2006 INV-019 DO-2347 4590000 0.1 459000 413100 4544100
12/28/2005 INV-018 DO-2329 3740000 0.05 187000 355300 3908300
2/1/2006 INV-020 DO-2331 3745000 0.1 374500 337050 3707550
2/2/2006 INV-021 DO-2316 3490000 0.05 174500 331550 3647050
2/4/2006 INV-022 DO-2340 4725000 0.05 236250 448875 4937625
2/6/2006 INV-023 DO-2327 4960000 0.1 496000 446400 4910400
1/28/2006 INV-018 DO-2329 3740000 0.05 187000 355300 3908300
2/6/2006 INV-024 DO-2317 5400000 0.05 270000 513000 5643000
2/7/2006 INV-025 DO-2320 4450000 0.05 222500 422750 4650000
2/9/2006 INV-026 DO-2324 4125000 0.1 412500 371250 4083750
2/11/2006 INV-027 DO-2326 5460000 0.05 273000 518700 5705700
2/11/2006 INV-028 DO-2346 5380000 0.05 269000 511100 5622100
2/12/2006 INV-029 DO-2356 4540000 0.1 454000 408600 4494600
2/15/2006 INV-030 DO-2333 4340000 0.1 434000 390600 4296600
2/16/2006 INV-031 DO-2360 2875000 0.05 143750 273125 3004375
2/18/2006 INV-032 DO-2358 6370000 0.05 318500 605150 6656650
2/21/2006 INV-033 DO-2351 2840000 0.05 142000 269800 2967800
2/21/2006 INV-034 DO-2350 4365000 0.05 218250 414675 4561400
2/24/2006 INV-035 DO-2343 4515000 0.07 316050 419895 4618845
2/26/2006 INV-036 DO-2362 4685000 0.1 468500 421650 4638150
2/27/2006 INV-037 DO-2357 5600000 0.05 280000 532000 5852000
2/28/2006 INV-038 DO-2337 4040000 0.05 202000 383800 4221800
3/1/2006 INV-039 DO-2338 4740000 0.05 237000 450300 4953300
3/3/2006 INV-040 DO-2359 3865000 0.05 193250 367175 4038925
3/3/2006 INV-041 DO-2332 5350000 0.05 267500 508200 5590750
3/4/2006 INV-042 DO-2341 4240000 0.07 296800 394320 4337520
3/6/2006 INV-043 DO-2334 3665000 0.05 183250 348175 3829925
3/7/2006 INV-044 DO-2348 4010000 0.05 200500 380950 4190450
3/8/2006 INV-045 DO-2345 3810000 0.1 381000 342900 3771900
2/10/2006 INV-046 DO-2367 4170000 0.05 208500 396150 4357650
3/12/2006 INV-047 DO-2355 6135000 0.1 613500 552150 6073650
3/13/2006 INV-048 DO-2342 4480000 0.1 448000 403200 4435200
3/13/2006 INV-049 DO-2368 4640000 0.05 232000 440800 4848800
3/16/2006 INV-050 DO-2375 4515000 0.1 451500 406300 4469850
3/18/2006 INV-051 DO-2344 5055000 0.12 606600 444840 4893240
3/19/2006 INV-052 DO-2353 2125000 0.07 148750 197625 2173800
3/20/2006 INV-053 DO-2349 3645000 0.05 182250 346275 3809025
3/20/2006 INV-053 DO-2349 3645000 0.05 182250 346275 3809025
3/23/2006 INV-054 DO-2371 7280000 0.05 364000 691600 7607600
3/23/2006 INV-055 DO-2352 6270000 0.1 627000 564300 6207300
3/28/2006 INV-058 DO-2366 2165000 0.05 108250 205675 2262425
3/31/2006 INV-059 DO-2377 3350000 0.05 167500 318250 3500750
4/2/2006 INV-060 DO-2372 5295000 0.05 264750 503020 5533275
4/2/2006 INV-061 DO-2363 3290000 0.05 164500 312550 3438050
4/5/2006 INV-062 DO-2369 4180000 0.1 418000 376200 4138200
4/5/2006 INV-062 DO-2369 4180000 0.1 418000 376200 4138200
4/7/2006 INV-063 DO-2354 1400000 0.05 70000 133000 1463000
4/8/2006 INV-064 DO-2361 4590000 0.05 229500 436050 4796550
4/10/2006 INV-065 DO-2373 2930000 0.1 293000 263700 2900700
4/12/2006 INV-066 DO-2392 5625000 0.1 562500 506250 5568700
2/5/2006 INV-062 DO-2369 4180000 0.1 418000 376200 4138200
4/14/2006 INV-068 DO-2391 4215000 0.1 421500 379350 4172850
4/15/2006 INV-069 DO-2388 4205000 0.05 210250 399475 4394225
4/17/2006 INV-070 DO-2384 4325000 0.05 216250 410875 4519625
4/19/2006 INV-072 DO-2378 3185000 0.05 159250 302575 3328325
4/21/2006 INV-073 DO-2374 3320000 0.05 166000 315400 3469400
4/24/2006 INV-075 DO-2386 4445000 0.07 311150 413385 4547235
4/25/2006 INV-076 DO-2390 3730000 0.05 186500 354350 3897850
4/27/2006 INV-077 DO-2399 4560000 0.1 456000 410400 4514400
4/27/2006 INV-078 DO-2370 7360000 0.05 368000 699200 7691200
4/29/2006 INV-079 DO-2382 2660000 0.05 133000 252700 2779700
5/2/2006 INV-080 DO-2376 4935000 0.05 246750 468825 5157075
5/2/2006 INV-081 DO-2395 6240000 0.05 312000 592800 6520800
5/5/2006 INV-082 DO-2409 2265000 0.07 158550 210645 2317095
5/7/2006 INV-083 DO-2379 3280000 0.07 229600 305040 3355440
5/8/2006 INV-084 DO-2403 3285000 0.05 164250 312075 3432825
5/11/2006 INV-085 DO-2394 4915000 0.1 491500 442350 4865850
5/12/2006 INV-086 DO-2413 5075000 0.05 253750 482125 5303375
5/12/2006 INV-087 DO-2381 2805000 0.05 140250 266475 2931225
5/15/2006 INV-088 DO-2383 3045000 0.05 152250 289275 3182025
5/17/2006 INV-089 DO-2387 2810000 0.05 140500 266950 2936450
5/17/2006 INV-090 DO-2385 4060000 0.1 406000 365400 4019400
5/20/2006 INV-091 DO-2397 4170000 0.1 417000 375300 4128300
5/22/2006 INV-092 DO-2425 3315000 0.05 165750 314925 3464175
5/23/2006 INV-093 DO-2420 4270000 0.1 427000 384300 4227300
5/24/2006 INV-094 DO-2410 3740000 0.1 374000 336600 3702600
5/25/2006 INV-095 DO-2416 3305000 0.1 330500 297450 3271950
5/27/2006 INV-096 DO-2404 5010000 0.05 250500 475950 5235450
5/28/2006 INV-097 DO-2427 2590000 0.07 181300 240870 2649570
5/29/2006 INV-098 DO-2421 6870000 0.05 343500 652650 7179150
5/30/2006 INV-099 DO-2393 4810000 0.1 481000 432900 4761900
5/31/2006 INV-100 DO-2412 3210000 0.05 160500 304950 3354450
6/1/2006 INV-101 DO-2411 6925000 0.05 346250 657875 7236625
6/2/2006 INV-102 DO-2407 3010000 0.05 150500 285950 3145450
6/5/2006 INV-103 DO-2422 4055000 0.1 405500 364000 4014450
6/6/2006 INV-104 DO-2400 4830000 0.05 241500 458850 5047350
6/7/2006 INV-105 DO-2401 2615000 0.05 130750 248425 2732675
4/9/2006 INV-106 DO-2426 4940000 0.1 494000 444600 4890600
6/11/2006 INV-107 DO-2406 3730000 0.05 186500 354350 3897850
6/11/2006 INV-108 DO-2424 2990000 0.1 299000 269100 2960100
6/12/2006 INV-109 DO-2398 3585000 0.1 358500 322650 3549150
6/14/2006 INV-110 DO-2417 2685000 0.05 134250 255075 2805825
6/16/2006 INV-111 DO-2408 3580000 0.05 179000 340100 3741100
6/17/2006 INV-112 DO-2402 4470000 0.05 223500 424650 4671150
6/19/2006 INV-113 DO-2405 3815000 0.05 190750 362425 3986675
6/21/2006 INV-114 DO-2441 2680000 0.1 268000 241200 2653200
6/22/2006 INV-115 DO-2443 5780000 0.05 289000 549100 6040100
6/25/2006 INV-116 DO-2444 2670000 0.05 133500 253650 2790150
6/26/2006 INV-117 DO-2414 3340000 0.05 167000 317300 3490300
6/26/2006 INV-118 DO-2431 1600000 0.1 160000 144000 1584000
6/27/2006 INV-119 DO-2415 1970000 0.05 98500 187150 2058650
6/29/2006 INV-120 DO-2423 2865000 0.05 143250 272175 2993925
7/1/2006 INV-121 DO-2428 4530000 0.1 453000 407700 4484700
7/2/2006 INV-122 DO-2418 4550000 0.05 227500 432250 4754750
7/4/2006 INV-123 DO-2439 3990000 0.1 399000 359100 3950100
7/5/2006 INV-124 DO-2419 6290000 0.05 314500 597550 6573050
7/6/2006 INV-125 DO-2437 3245000 0.1 324500 292050 3212550
7/7/2006 INV-126 DO-2449 2910000 0.1 291000 261900 2880900
7/9/2006 INV-127 DO-2429 5550000 0.1 555000 499500 5494500
7/11/2006 INV-128 DO-2436 3075000 0.05 153750 292125 3213375
5/12/2006 INV-129 DO-2432 5500000 0.1 550000 495000 5445000
7/14/2006 INV-130 DO-2458 3945000 0.05 197250 374775 4122525
7/16/2006 INV-131 DO-2433 1570000 0.07 109900 146010 1606110
7/17/2006 INV-132 DO-2464 4500000 0.05 225000 427500 4702500
7/18/2006 INV-133 DO-2445 3345000 0.05 167250 317775 3495525
7/21/2006 INV-134 DO-2430 3260000 0.1 326000 293400 3227400
7/21/2006 INV-135 DO-2457 5435000 0.05 271750 516325 5679575
7/22/2006 INV-136 DO-2460 2920000 0.07 204400 271560 2987160
7/23/2006 INV-137 DO-2440 5950000 0.05 297500 565250 6217750
7/24/2006 INV-138 DO-2435 3880000 0.05 194000 368600 4054600
7/26/2006 INV-139 DO-2434 3505000 0.1 350500 315450 3469950
7/26/2006 INV-140 DO-2456 4710000 0.05 235500 447450 4921950
7/27/2006 INV-141 DO-2446 3780000 0.1 378000 340200 3742200
7/29/2006 INV-142 DO-2438 6210000 0.1 621000 558900 6147900
7/30/2006 INV-143 DO-2469 4580000 0.05 229000 435100 4786100
7/31/2006 INV-144 DO-2471 5535000 0.05 276750 525825 5784075
8/1/2006 INV-145 DO-2442 4160000 0.05 208000 395200 4347200
8/4/2006 INV-146 DO-2451 2930000 0.05 146500 278350 3061850
8/5/2006 INV-147 DO-2468 2900000 0.05 145000 275500 3030500
8/6/2006 INV-148 DO-2453 5175000 0.07 362250 481275 5294025
8/9/2006 INV-149 DO-2448 3325000 0.05 166250 315875 3474625
8/10/2006 INV-150 DO-2461 5550000 0.1 555000 499500 5494500
8/11/2006 INV-151 DO-2473 5195000 0.1 519500 467550 5143050
8/14/2006 INV-152 DO-2465 5225000 0.05 261250 496375 5460125
8/15/2006 INV-153 DO-2454 4905000 0.07 343350 456165 5017815
8/15/2006 INV-154 DO-2479 4395000 0.1 439500 395550 4351050
8/18/2006 INV-155 DO-2478 5395000 0.1 539500 485550 5341050
8/20/2006 INV-156 DO-2447 3025000 0.1 302500 272250 2994750
8/21/2006 INV-157 DO-2455 3660000 0.05 183000 347700 3824700
8/22/2006 INV-158 DO-2459 4705000 0.07 329350 437565 4813215
8/24/2006 INV-159 DO-2450 5050000 0.05 252500 479750 5277250
8/25/2006 INV-160 DO-2472 4970000 0.05 248500 472150 5193650
8/25/2006 INV-161 DO-2466 4890000 0.07 342300 454770 5002470
7/28/2006 INV-162 DO-2485 2320000 0.05 116000 220400 2424400
8/30/2006 INV-163 DO-2489 3610000 0.05 180500 342950 3772450
8/30/2006 INV-164 DO-2477 5115000 0.05 255750 485925 5345175
9/1/2006 INV-165 DO-2452 4600000 0.1 460000 414000 4554000
9/4/2006 INV-166 DO-2467 3395000 0.1 339500 305550 3361050
9/4/2006 INV-167 DO-2463 4360000 0.05 218000 414200 4556200
9/7/2006 INV-168 DO-2483 2915000 0.05 145750 276925 3046175
9/9/2006 INV-169 DO-2486 5270000 0.05 263500 500650 5507150
9/9/2006 INV-170 DO-2475 4315000 0.1 431500 388350 4271850
9/10/2006 INV-171 DO-2503 3740000 0.05 187000 355300 3908300
9/11/2006 INV-172 DO-2462 3580000 0.07 250600 332940 3662340
9/12/2006 INV-173 DO-2504 4840000 0.07 338800 450120 4951320
9/14/2006 INV-174 DO-2474 4290000 0.05 214500 407550 4483050
9/14/2006 INV-175 DO-2470 2410000 0.05 120500 228950 2518450
9/17/2006 INV-176 DO-2505 4045000 0.1 404500 364050 4004550
9/19/2006 INV-177 DO-2480 3965000 0.1 396500 356850 3925350
9/20/2006 INV-178 DO-2493 5565000 0.1 556500 500850 5509350
9/22/2006 INV-179 DO-2481 2760000 0.05 138000 262200 2884200
9/24/2006 INV-180 DO-2502 4660000 0.1 466000 419400 4613400
9/25/2006 INV-181 DO-2496 3385000 0.1 338500 304650 3351150
9/26/2006 INV-182 DO-2487 3250000 0.05 162500 308750 3396250
9/27/2006 INV-183 DO-2484 3580000 0.05 179000 340100 3741100
9/29/2006 INV-184 DO-2500 4850000 0.1 485000 436500 4801500
9/30/2006 INV-185 DO-2518 4295000 0.05 214750 408025 4488275
9/1/2006 INV-186 DO-2512 3975000 0.05 198750 377625 4153875
10/2/2006 INV-187 DO-2476 4470000 0.1 447000 402300 4425300
10/4/2006 INV-188 DO-2506 3350000 0.05 167500 318250 3500750
10/5/2006 INV-189 DO-2515 4840000 0.1 484000 435600 4791600
10/7/2006 INV-190 DO-2488 2410000 0.07 168700 224130 2465000
10/8/2006 INV-191 DO-2482 3805000 0.05 190250 361475 3976225
10/9/2006 INV-192 DO-2491 3890000 0.07 272300 361770 3979470
10/11/2006 INV-193 DO-2497 4620000 0.05 231000 438900 4827900
10/13/2006 INV-194 DO-2513 3360000 0.1 336000 302400 3326400
10/14/2006 INV-195 DO-2522 1410000 0.1 141000 126900 1395900
10/15/2006 INV-196 DO-2524 2465000 0.05 123250 234175 2575925
10/16/2006 INV-197 DO-2498 4260000 0.1 426000 383400 4217400
10/19/2006 INV-198 DO-2490 2550000 0.05 127500 242250 2664750
10/19/2006 INV-199 DO-2501 4980000 0.1 498000 448200 4930200
10/20/2006 INV-200 DO-2509 5115000 0.07 358050 475695 5232645
10/22/2006 INV-201 DO-2521 5980000 0.05 299000 568100 6249100
10/24/2006 INV-202 DO-2492 4095000 0.07 286650 380835 4189185
10/24/2006 INV-203 DO-2494 5125000 0.1 512500 461250 5073750
10/25/2006 INV-204 DO-2527 5570000 0.1 557000 501300 5514300
10/27/2006 INV-205 DO-2495 1390000 0.1 139000 125100 1376100
10/29/2006 INV-206 DO-2507 4765000 0.05 238250 452000 4979425
10/29/2006 INV-207 DO-2517 4345000 0.05 217250 412775 4540525
10/30/2006 INV-208 DO-2499 3740000 0.1 374000 336600 3702600
11/1/2006 INV-209 DO-2511 5110000 0.1 511000 459900 5058900
11/2/2006 INV-210 DO-2519 3345000 0.05 167250 317775 3495525
11/3/2006 INV-211 DO-2528 3580000 0.1 358000 322200 3544200
11/3/2006 INV-212 DO-2510 3640000 0.05 182000 345800 3803800
11/4/2006 INV-213 DO-2531 3030000 0.05 151500 287850 3166350
11/7/2006 INV-214 DO-2537 5515000 0.1 551500 496350 5459850
11/8/2006 INV-215 DO-2508 3265000 0.1 326500 293850 3232350
11/9/2006 INV-216 DO-2532 2480000 0.05 124000 235600 2591600
11/11/2006 INV-217 DO-2533 5170000 0.05 258500 491150 5402650
11/13/2006 INV-218 DO-2544 4305000 0.1 430500 387450 4261950
11/14/2006 INV-219 DO-2538 6310000 0.07 441700 586830 6455130
11/17/2006 INV-220 DO-2536 6605000 0.05 330250 627475 6902225
11/18/2006 INV-221 DO-2525 4500000 0.07 315000 418500 4603500
9/19/2006 INV-222 DO-2523 5095000 0.07 356650 473835 5212185
11/22/2006 INV-223 DO-2548 5565000 0.05 278250 528675 5815425
11/23/2006 INV-224 DO-2516 6515000 0.07 456050 605895 6664845
11/23/2006 INV-225 DO-2543 3530000 0.07 247100 328290 3611190
11/24/2006 INV-226 DO-2514 5370000 0.1 537000 483300 5316300
11/27/2006 INV-227 DO-2542 4795000 0.1 479500 431550 4747050
11/28/2006 INV-228 DO-2520 3260000 0.05 163000 309700 3406700
11/29/2006 INV-229 DO-2550 5355000 0.07 374850 498015 5478165
12/2/2006 INV-230 DO-2556 4480000 0.05 224000 425600 4681600
12/3/2006 INV-231 DO-2553 4980000 0.05 249000 473100 5204100
12/5/2006 INV-232 DO-2529 2050000 0.05 102500 194750 2142250
12/8/2006 INV-233 DO-2530 3890000 0.05 194500 369550 4065050
12/8/2006 INV-234 DO-2526 3730000 0.07 261100 346890 3815790
12/10/2006 INV-235 DO-2534 3945000 0.05 197250 374775 4122525
12/12/2006 INV-236 DO-2561 3700000 0.05 185000 351500 3866500
12/13/2006 INV-237 DO-2546 4850000 0.07 339500 451050 4961550
12/14/2006 INV-238 DO-2554 4245000 0.05 212250 403275 4436025
12/15/2006 INV-239 DO-2545 4680000 0.05 234000 444600 4890600
12/16/2006 INV-240 DO-2535 3915000 0.1 391500 352350 3875850
12/18/2006 INV-241 DO-2560 2085000 0.05 104250 198075 2178825
12/18/2006 INV-242 DO-2539 3760000 0.1 376000 338400 3722400
11/19/2006 INV-243 DO-2558 4880000 0.05 244000 463600 5099600
12/20/2006 INV-244 DO-2552 4690000 0.07 328300 436170 4797870
12/23/2006 INV-245 DO-2549 5495000 0.05 274750 522025 5742275
12/23/2006 INV-246 DO-2540 2170000 0.1 217000 195300 2148300
12/26/2006 INV-247 DO-2555 6200000 0.05 310000 589000 6479000
12/27/2006 INV-248 DO-2563 4585000 0.05 229250 435575 4791325
12/28/2006 INV-249 DO-2541 6570000 0.1 657000 591300 6504300
12/29/2006 INV-250 DO-2562 3905000 0.05 195250 370975 4080725
12/30/2006 INV-251 DO-2551 4770000 0.05 238500 453150 4984650
12/31/2006 INV-252 DO-2564 4900000 0.07 343000 455700 5012700
1/3/2007 INV-253 DO-2565 3240000 0.05 162000 307800 3385800
1/6/2007 INV-254 DO-2547 5250000 0.1 525000 472500 5197500
1/11/2007 INV-255 DO-2559 6030000 0.05 301500 572850 6301350
1/15/2007 INV-256 DO-2566 4680000 0.05 234000 444600 4890600
1/19/2007 INV-257 DO-2571 3895000 0.07 272650 362235 3984585
1/24/2007 INV-258 DO-2568 4890000 0.05 244500 464550 5110050
1/28/2007 INV-259 DO-2557 5500000 0.05 275000 522500 5747500
2/1/2007 INV-260 DO-2576 4115000 0.07 288050 382695 4209645
2/5/2007 INV-261 DO-2573 3605000 0.1 360500 324450 3568950
2/10/2007 INV-262 DO-2572 5435000 0.1 543500 489150 5380650
2/13/2007 INV-263 DO-2570 2230000 0.07 156100 207390 2281290
2/17/2007 INV-264 DO-2577 4575000 0.1 457500 411750 4529250
2/20/2007 INV-265 DO-2583 5430000 0.05 271500 515850 5674350
2/21/2007 INV-266 DO-2567 1700000 0.1 170000 153000 1683000
2/24/2007 INV-267 DO-2574 4990000 0.07 349300 464070 5104770
2/26/2007 INV-268 DO-2582 2605000 0.07 182350 242265 2664915
2/27/2007 INV-269 DO-2575 3005000 0.05 150250 285475 3140225
2/28/2007 INV-270 DO-2569 4560000 0.05 228000 433200 4765200
3/4/2007 INV-271 DO-2587 6695000 0.05 334750 636025 6996275
3/8/2007 INV-272 DO-2588 3785000 0.1 378500 340650 3747150
3/11/2007 INV-273 DO-2585 5385000 0.05 269250 511575 5627325
3/16/2007 INV-274 DO-2589 2295000 0.05 114750 218025 2398275
3/17/2007 INV-275 DO-2581 3000000 0.05 150000 285000 3135000
3/20/2007 INV-276 DO-2578 5445000 0.07 381150 506385 5570235
3/22/2007 INV-277 DO-2595 3475000 0.05 173750 330125 3631375
3/24/2007 INV-278 DO-2592 3405000 0.1 340500 306450 3370950
3/26/2007 INV-279 DO-2580 5710000 0.05 285500 542450 5966950
3/31/2007 INV-280 DO-2579 5635000 0.05 281750 535325 5888575
4/5/2007 INV-281 DO-2584 2310000 0.05 115500 219450 2413950
4/6/2007 INV-282 DO-2597 1905000 0.05 95250 180975 1990725
4/10/2007 INV-283 DO-2586 3025000 0.05 151250 287375 3161125
4/11/2007 INV-284 DO-2590 3845000 0.05 192250 365275 4018025
4/16/2007 INV-285 DO-2599 4135000 0.05 206750 392825 4321075
4/17/2007 INV-286 DO-2596 5125000 0.07 358750 476625 5242800
4/18/2007 INV-287 DO-2594 3510000 0.05 175500 333450 3667950
4/21/2007 INV-288 DO-2598 4175000 0.05 208750 396625 4362875
4/23/2007 INV-289 DO-2603 3320000 0.05 166000 315400 3469400
3/25/2007 INV-290 DO-2600 3295000 0.05 164750 313025 3443275
4/27/2007 INV-291 DO-2591 4155000 0.07 290850 386415 4250565
4/30/2007 INV-292 DO-2601 4185000 0.05 209250 397500 4373325
5/2/2007 INV-293 DO-2604 3755000 0.1 375500 337950 3717450
5/3/2007 INV-294 DO-2593 3210000 0.05 160500 304950 3354450
5/7/2007 INV-295 DO-2602 4460000 0.05 223000 423700 4660700
Tgl DO tanggal invoice No Invoice invoice benar / salah
11/17/2005 12/2/2005 INV-001 benar
11/19/2005 1/2/2006 INV-002 benar
11/25/2005 1/4/2006 INV-003 benar
12/2/2005 1/7/2006 INV-004 benar
12/5/2005 1/7/2006 INV-005 benar
12/6/2005 1/11/2006 INV-007 benar
12/6/2005 1/12/2006 INV-008 benar
12/9/2005 1/14/2006 INV-009 benar
12/12/2005 1/17/2006 INV-010 benar
12/12/2005 1/12/2006 INV-008 benar
12/12/2005 1/17/2006 INV-011 benar
12/18/2005 1/20/2006 INV-012 benar
12/18/2005 1/21/2006 INV-013 benar
12/19/2005 1/22/2006 INV-014 benar
12/20/2005 1/24/2006 INV-015 benar
12/23/2005 1/25/2006 INV-016 benar
12/23/2005 1/27/2006 INV-017 benar
12/28/2005 1/28/2006 INV-018 benar
12/29/2005 1/31/2006 INV-019 benar
12/30/2005 12/28/2005 INV-018 salah
12/31/2005 2/1/2006 INV-020 benar
1/3/2006 2/2/2006 INV-021 benar
1/3/2006 2/4/2006 INV-022 benar
1/8/2006 2/6/2006 INV-023 benar
1/8/2006 1/28/2006 INV-018 benar
1/11/2006 2/6/2006 INV-024 benar
1/12/2006 2/7/2006 INV-025 benar
1/13/2006 2/9/2006 INV-026 benar
1/14/2006 2/11/2006 INV-027 benar
1/16/2006 2/11/2006 INV-028 benar
1/16/2006 2/12/2006 INV-029 benar
1/17/2006 2/15/2006 INV-030 benar
1/18/2006 2/16/2006 INV-031 benar
1/19/2006 2/18/2006 INV-032 benar
1/22/2006 2/21/2006 INV-033 benar
1/25/2006 2/21/2006 INV-034 benar
1/26/2006 2/24/2006 INV-035 benar
1/27/2006 2/26/2006 INV-036 benar
1/27/2006 2/27/2006 INV-037 benar
1/27/2006 2/28/2006 INV-038 benar
1/28/2006 3/1/2006 INV-039 benar
1/29/2006 3/3/2006 INV-040 benar
2/5/2006 3/3/2006 INV-041 benar
2/6/2006 3/4/2006 INV-042 benar
2/6/2006 3/6/2006 INV-043 benar
2/7/2006 3/7/2006 INV-044 benar
2/9/2006 3/8/2006 INV-045 benar
2/11/2006 2/10/2006 INV-046 salah
2/12/2006 3/12/2006 INV-047 benar
2/12/2006 3/13/2006 INV-048 benar
2/15/2006 3/13/2006 INV-049 benar
2/16/2006 3/16/2006 INV-050 benar
2/17/2006 3/18/2006 INV-051 benar
2/17/2006 3/19/2006 INV-052 benar
2/17/2006 3/20/2006 INV-053 benar
2/20/2006 3/20/2006 INV-053 benar
2/23/2006 3/23/2006 INV-054 benar
3/2/2006 3/23/2006 INV-055 benar
3/3/2006 3/28/2006 INV-058 benar
3/3/2006 3/31/2006 INV-059 benar
3/3/2006 4/2/2006 INV-060 benar
3/6/2006 4/2/2006 INV-061 benar
3/9/2006 4/5/2006 INV-062 benar
3/10/2006 4/5/2006 INV-062 benar
3/10/2006 4/7/2006 INV-063 benar
3/12/2006 4/8/2006 INV-064 benar
3/12/2006 4/10/2006 INV-065 benar
3/17/2006 4/12/2006 INV-066 benar
3/17/2006 2/5/2006 INV-062 salah
3/17/2006 4/14/2006 INV-068 benar
3/18/2006 4/15/2006 INV-069 benar
3/18/2006 4/17/2006 INV-070 benar
3/21/2006 4/19/2006 INV-072 benar
3/28/2006 4/21/2006 INV-073 benar
3/29/2006 4/24/2006 INV-075 benar
3/31/2006 4/25/2006 INV-076 benar
4/1/2006 4/27/2006 INV-077 benar
4/2/2006 4/27/2006 INV-078 benar
4/3/2006 4/29/2006 INV-079 benar
4/4/2006 5/2/2006 INV-080 benar
4/5/2006 5/2/2006 INV-081 benar
4/6/2006 5/5/2006 INV-082 benar
4/8/2006 5/7/2006 INV-083 benar
4/11/2006 5/8/2006 INV-084 benar
4/13/2006 5/11/2006 INV-085 benar
4/14/2006 5/12/2006 INV-086 benar
4/16/2006 5/12/2006 INV-087 benar
4/17/2006 5/15/2006 INV-088 benar
4/17/2006 5/17/2006 INV-089 benar
4/18/2006 5/17/2006 INV-090 benar
4/21/2006 5/20/2006 INV-091 benar
4/21/2006 5/22/2006 INV-092 benar
4/21/2006 5/23/2006 INV-093 benar
4/22/2006 5/24/2006 INV-094 benar
4/22/2006 5/25/2006 INV-095 benar
4/24/2006 5/27/2006 INV-096 benar
4/28/2006 5/28/2006 INV-097 benar
4/29/2006 5/29/2006 INV-098 benar
4/29/2006 5/30/2006 INV-099 benar
5/1/2006 5/31/2006 INV-100 benar
5/1/2006 6/1/2006 INV-101 benar
5/1/2006 6/2/2006 INV-102 benar
5/2/2006 6/5/2006 INV-103 benar
5/3/2006 6/6/2006 INV-104 benar
5/3/2006 6/7/2006 INV-105 benar
5/3/2006 4/9/2006 INV-106 salah
5/5/2006 6/11/2006 INV-107 benar
5/6/2006 6/11/2006 INV-108 benar
5/8/2006 6/12/2006 INV-109 benar
5/10/2006 6/14/2006 INV-110 benar
5/11/2006 6/16/2006 INV-111 benar
5/11/2006 6/17/2006 INV-112 benar
5/11/2006 6/19/2006 INV-113 benar
5/14/2006 6/21/2006 INV-114 benar
5/19/2006 6/22/2006 INV-115 benar
5/20/2006 6/25/2006 INV-116 benar
5/20/2006 6/26/2006 INV-117 benar
5/24/2006 6/26/2006 INV-118 benar
5/27/2006 6/27/2006 INV-119 benar
5/30/2006 6/29/2006 INV-120 benar
5/31/2006 7/1/2006 INV-121 benar
6/1/2006 7/2/2006 INV-122 benar
6/1/2006 7/4/2006 INV-123 benar
6/3/2006 7/5/2006 INV-124 benar
6/3/2006 7/6/2006 INV-125 benar
6/5/2006 7/7/2006 INV-126 benar
6/6/2006 7/9/2006 INV-127 benar
6/7/2006 7/11/2006 INV-128 benar
6/14/2006 5/12/2006 INV-129 salah
6/16/2006 7/14/2006 INV-130 benar
6/18/2006 7/16/2006 INV-131 benar
6/20/2006 7/17/2006 INV-132 benar
6/20/2006 7/18/2006 INV-133 benar
6/21/2006 7/21/2006 INV-134 benar
6/24/2006 7/21/2006 INV-135 benar
6/27/2006 7/22/2006 INV-136 benar
7/2/2006 7/23/2006 INV-137 benar
7/2/2006 7/24/2006 INV-138 benar
7/3/2006 7/26/2006 INV-139 benar
7/4/2006 7/26/2006 INV-140 benar
7/4/2006 7/27/2006 INV-141 benar
7/6/2006 7/29/2006 INV-142 benar
7/6/2006 7/30/2006 INV-143 benar
7/7/2006 7/31/2006 INV-144 benar
7/7/2006 8/1/2006 INV-145 benar
7/8/2006 8/4/2006 INV-146 benar
7/10/2006 8/5/2006 INV-147 benar
7/11/2006 8/6/2006 INV-148 benar
7/12/2006 8/9/2006 INV-149 benar
7/12/2006 8/10/2006 INV-150 benar
7/13/2006 8/11/2006 INV-151 benar
7/13/2006 8/14/2006 INV-152 benar
7/13/2006 8/15/2006 INV-153 benar
7/15/2006 8/15/2006 INV-154 benar
7/16/2006 8/18/2006 INV-155 benar
7/19/2006 8/20/2006 INV-156 benar
7/19/2006 8/21/2006 INV-157 benar
7/20/2006 8/22/2006 INV-158 benar
7/21/2006 8/24/2006 INV-159 benar
7/22/2006 8/25/2006 INV-160 benar
7/27/2006 8/25/2006 INV-161 benar
7/28/2006 7/28/2006 INV-162 salah
7/30/2006 8/30/2006 INV-163 benar
7/31/2006 8/30/2006 INV-164 benar
7/31/2006 9/1/2006 INV-165 benar
8/3/2006 9/4/2006 INV-166 benar
8/5/2006 9/4/2006 INV-167 benar
8/6/2006 9/7/2006 INV-168 benar
8/9/2006 9/9/2006 INV-169 benar
8/12/2006 9/9/2006 INV-170 benar
8/13/2006 9/10/2006 INV-171 benar
8/13/2006 9/11/2006 INV-172 benar
8/13/2006 9/12/2006 INV-173 benar
8/14/2006 9/14/2006 INV-174 benar
8/16/2006 9/14/2006 INV-175 benar
8/17/2006 9/17/2006 INV-176 benar
8/20/2006 9/19/2006 INV-177 benar
8/20/2006 9/20/2006 INV-178 benar
8/22/2006 9/22/2006 INV-179 benar
8/24/2006 9/24/2006 INV-180 benar
8/24/2006 9/25/2006 INV-181 benar
8/26/2006 9/26/2006 INV-182 benar
8/26/2006 9/27/2006 INV-183 benar
8/28/2006 9/29/2006 INV-184 benar
8/29/2006 9/30/2006 INV-185 benar
8/30/2006 9/1/2006 INV-186 benar
8/31/2006 10/2/2006 INV-187 benar
8/31/2006 10/4/2006 INV-188 benar
8/31/2006 10/5/2006 INV-189 benar
8/31/2006 10/7/2006 INV-190 benar
9/2/2006 10/8/2006 INV-191 benar
9/3/2006 10/9/2006 INV-192 benar
9/6/2006 10/11/2006 INV-193 benar
9/9/2006 10/13/2006 INV-194 benar
9/9/2006 10/14/2006 INV-195 benar
9/12/2006 10/15/2006 INV-196 benar
9/15/2006 10/16/2006 INV-197 benar
9/17/2006 10/19/2006 INV-198 benar
9/17/2006 10/19/2006 INV-199 benar
9/19/2006 10/20/2006 INV-200 benar
9/19/2006 10/22/2006 INV-201 benar
9/20/2006 10/24/2006 INV-202 benar
9/24/2006 10/24/2006 INV-203 benar
9/25/2006 10/25/2006 INV-204 benar
9/25/2006 10/27/2006 INV-205 benar
9/27/2006 10/29/2006 INV-206 benar
9/27/2006 10/29/2006 INV-207 benar
9/28/2006 10/30/2006 INV-208 benar
9/29/2006 11/1/2006 INV-209 benar
9/30/2006 11/2/2006 INV-210 benar
10/1/2006 11/3/2006 INV-211 benar
10/3/2006 11/3/2006 INV-212 benar
10/4/2006 11/4/2006 INV-213 benar
10/4/2006 11/7/2006 INV-214 benar
10/5/2006 11/8/2006 INV-215 benar
10/5/2006 11/9/2006 INV-216 benar
10/9/2006 11/11/2006 INV-217 benar
10/12/2006 11/13/2006 INV-218 benar
10/14/2006 11/14/2006 INV-219 benar
10/14/2006 11/17/2006 INV-220 benar
10/16/2006 11/18/2006 INV-221 benar
10/17/2006 9/19/2006 INV-222 salah
10/17/2006 11/22/2006 INV-223 benar
10/18/2006 11/23/2006 INV-224 benar
10/18/2006 11/23/2006 INV-225 benar
10/19/2006 11/24/2006 INV-226 benar
10/24/2006 11/27/2006 INV-227 benar
10/25/2006 11/28/2006 INV-228 benar
10/25/2006 11/29/2006 INV-229 benar
10/25/2006 12/2/2006 INV-230 benar
10/29/2006 12/3/2006 INV-231 benar
10/29/2006 12/5/2006 INV-232 benar
11/2/2006 12/8/2006 INV-233 benar
11/3/2006 12/8/2006 INV-234 benar
11/5/2006 12/10/2006 INV-235 benar
11/6/2006 12/12/2006 INV-236 benar
11/9/2006 12/13/2006 INV-237 benar
11/9/2006 12/14/2006 INV-238 benar
11/13/2006 12/15/2006 INV-239 benar
11/13/2006 12/16/2006 INV-240 benar
11/14/2006 12/18/2006 INV-241 benar
11/14/2006 12/18/2006 INV-242 benar
11/15/2006 11/19/2006 INV-243 benar
11/19/2006 12/20/2006 INV-244 benar
11/26/2006 12/23/2006 INV-245 benar
11/27/2006 12/23/2006 INV-246 benar
11/29/2006 12/26/2006 INV-247 benar
12/4/2006 12/27/2006 INV-248 benar
12/5/2006 12/28/2006 INV-249 benar
12/5/2006 12/29/2006 INV-250 benar
12/7/2006 12/30/2006 INV-251 benar
12/9/2006 12/31/2006 INV-252 benar
12/17/2006 1/3/2007 INV-253 benar
12/26/2006 1/6/2007 INV-254 benar
12/29/2006 1/11/2007 INV-255 benar
12/31/2006 1/15/2007 INV-256 benar
1/7/2007 1/19/2007 INV-257 benar
1/7/2007 1/24/2007 INV-258 benar
1/10/2007 1/28/2007 INV-259 benar
1/11/2007 2/1/2007 INV-260 benar
1/12/2007 2/5/2007 INV-261 benar
1/13/2007 2/10/2007 INV-262 benar
1/19/2007 2/13/2007 INV-263 benar
1/24/2007 2/17/2007 INV-264 benar
1/25/2007 2/20/2007 INV-265 benar
1/26/2007 2/21/2007 INV-266 benar
1/30/2007 2/24/2007 INV-267 benar
1/31/2007 2/26/2007 INV-268 benar
2/1/2007 2/27/2007 INV-269 benar
2/1/2007 2/28/2007 INV-270 benar
2/5/2007 3/4/2007 INV-271 benar
2/7/2007 3/8/2007 INV-272 benar
2/8/2007 3/11/2007 INV-273 benar
2/11/2007 3/16/2007 INV-274 benar
2/11/2007 3/17/2007 INV-275 benar
2/15/2007 3/20/2007 INV-276 benar
2/16/2007 3/22/2007 INV-277 benar
2/19/2007 3/24/2007 INV-278 benar
2/19/2007 3/26/2007 INV-279 benar
2/21/2007 3/31/2007 INV-280 benar
2/26/2007 4/5/2007 INV-281 benar
2/27/2007 4/6/2007 INV-282 benar
3/4/2007 4/10/2007 INV-283 benar
3/5/2007 4/11/2007 INV-284 benar
3/11/2007 4/16/2007 INV-285 benar
3/12/2007 4/17/2007 INV-286 benar
3/26/2007 4/18/2007 INV-287 benar
4/1/2007 4/21/2007 INV-288 benar
4/1/2007 4/23/2007 INV-289 benar
4/2/2007 3/25/2007 INV-290 salah
4/4/2007 4/27/2007 INV-291 benar
4/7/2007 4/30/2007 INV-292 benar
4/8/2007 5/2/2007 INV-293 benar
4/10/2007 5/3/2007 INV-294 benar
4/27/2007 5/7/2007 INV-295 benar
No do tgl do tgl invoice no invoice
0 DO-2329 12/30/2005 12/28/2005 INV-018 salah
0 DO-2357 2/11/2006 2/10/2006 INV-046 salah
0 DO-2378 3/17/2006 2/5/2006 INV-062 salah
0 DO-2415 5/3/2006 4/9/2006 INV-106 salah
0 DO-2438 6/14/2006 5/12/2006 INV-129 salah
0 DO-2471 7/28/2006 7/28/2006 INV-162 salah
0 DO-2531 10/17/2006 9/19/2006 INV-222 salah
0 DO-2599 4/2/2007 3/25/2007 INV-290 salah
0
0
0
0
0
0 INVOICE YANG SALAH 7
0
0 kembali
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
Aset Kendaraan
Harga perolehan Rp300,000,000.00
Masa Manfaat 15
Nilai Sisa Rp15,000,000.00
Friday, July 01, 2016
Tanggal perolehan
(khusus untuk
Declining Balance)

Beban Penyusutan
Tahun Ke- Straight Line

1 Rp19,000,000.00
2 Rp19,000,000.00
3 Rp19,000,000.00
4 Rp19,000,000.00
5 Rp19,000,000.00
6 Rp19,000,000.00
7 Rp19,000,000.00
8 Rp19,000,000.00
9 Rp19,000,000.00
10 Rp19,000,000.00
11 Rp19,000,000.00
12 Rp19,000,000.00
13 Rp19,000,000.00
14 Rp19,000,000.00
15 Rp19,000,000.00
16
Jumlah penyusutan Rp285,000,000.00
Nilai Sisa Rp15,000,000.00
Beban Penyusutan
Sum of The year digit Declining Balance Double Declining
Balance
Tanggal Perolehan 1
Oktober Faktor = 3
Rp35,625,000.00 Rp40,725,000.00 Rp60,000,000.00 kembali
Rp33,250,000.00 Rp46,928,775.00 Rp48,000,000.00
Rp30,875,000.00 Rp38,434,666.73 Rp38,400,000.00
Rp28,500,000.00 Rp31,477,992.05 Rp30,720,000.00
Rp26,125,000.00 Rp25,780,475.49 Rp24,576,000.00
Rp23,750,000.00 Rp21,114,209.42 Rp19,660,800.00
Rp21,375,000.00 Rp17,292,537.52 Rp15,728,640.00
Rp19,000,000.00 Rp14,162,588.23 Rp12,582,912.00
Rp16,625,000.00 Rp11,599,159.76 Rp10,066,329.60
Rp14,250,000.00 Rp9,499,711.84 Rp8,053,063.68
Rp11,875,000.00 Rp7,780,264.00 Rp6,442,450.94
Rp9,500,000.00 Rp6,372,036.21 Rp5,153,960.76
Rp7,125,000.00 Rp5,218,697.66 Rp4,123,168.60
Rp4,750,000.00 Rp4,274,113.38 Rp1,492,674.42
Rp2,375,000.00 Rp3,500,498.86 Rp0.00

Rp285,000,000.00 Rp284,160,726.15 Rp285,000,000.00


Rp15,000,000.00 Rp15,839,273.85 Rp15,000,000.00
Kode Customer Pelunasan Sum - Total Tagihan
CUST-1 87975142
Belum 3795076
Lunas 84180066
CUST-10 78861406
Belum 2312440
Lunas 76548966
CUST-2 98054284
Belum 7316612
Lunas 90737672
CUST-3 68987228
Belum 1267970
Lunas 67719258
CUST-4 95474024
Belum 7020200
Lunas 88453824
CUST-5 100463268
Belum 3944160
Lunas 96519108
CUST-6 111191758
Belum 2814396
Lunas 108377362
CUST-7 82207174
Belum 1376430
Lunas 80830744
CUST-8 80100314
Belum 5313000
Lunas 74787314
CUST-9 83365030
Belum 2982210
Lunas 80382820
Total Result 886679628