Contoh PPN

No Customer ID Customer Name Store Name
1 03-AGU001 A GUAT ZENBU & BEATRICE QUARTERS

7 03-ADM001 ADITYA MANDIRI SEJAHTERA, PT. CELCIUS
11 03-ALN001 ALMANDA NUANSA CIPTA, PT. PS/M2
15 03-ALH001 ALVIN HARDINATA DAIZU
16 03-AMA001 AMALIA ALMIRA KOPI LAIN HATI
19 03-AMA001 AMALIA ALMIRA OHAYOU
20 03-AMA001 AMALIA ALMIRA OHAYOU
21 03-ENY001 ANDALAS REZEKI ABADI, CV WILLTON
26 03-ANB003 ANUGRAH BUSANA INDAH, PT QUICKSILVER
30 03-ARR001 ARTHA RETAILINDO PERKASA, PT ADA FASHION
34 03-ASB001 ASIA BANDAR ALAM, PT L'OCCITANE
39 03-ASA002 ASIANA ANUGERAH LESTARI, PT PAT BING SOO
46 03-BAC001 BANK CENTRAL ASIA, Tbk, PT. ATM BCA
47 03-BAC001 BANK CENTRAL ASIA, Tbk, PT. ATM BCA
48 03-BAN002 BANK CIMB NIAGA.PT ATM BANK CIMB NIAGA
49 03-BAD001 BANK DANAMON INDONESIA, Tbk, PT. ATM DANAMON
52 03-BAH001 BANK HSBC INDONESIA, PT ATM BANK HSBC
53 03-BAH001 BANK HSBC INDONESIA, PT ATM BANK HSBC
54 03-BAM001 BANK MANDIRI (PERSERO), Tbk, PT. ATM BANK MANDIRI
55 03-BAM001 BANK MANDIRI (PERSERO), Tbk, PT. ATM BANK MANDIRI
56 03-BAM001 BANK MANDIRI (PERSERO), Tbk, PT. BANK MANDIRI (PERSERO), Tbk, PT.
60 03-BAM002 BANK MEGA.TbK, PT ATM BANK MEGA
61 03-BAM002 BANK MEGA.TbK, PT ATM BANK MEGA
62 03-BAN001 BANK NEGARA INDONESIA, Tbk, PT. GALLERY ATM BNI
63 03-BAN001 BANK NEGARA INDONESIA, Tbk, PT. GALLERY ATM BNI
64 03-BAP001 BANK PANIN, Tbk, PT. ATM BANK PANIN
65 03-BAP001 BANK PANIN, Tbk, PT. BANK PANIN, Tbk, PT.
68 03-BAP005 BANK PEMBANGUNAN DAERAH JAWA BAR
ATM BANK BJB
69 03-BAP005 BANK PEMBANGUNAN DAERAH JAWA BAR
ATM BANK BJB
70 03-BAR003 BANK RAKYAT INDONESIA ( PERSERO), T BRI DIGITAL BANKING
74 03-BAR001 BANK RAKYAT INDONESIA (PERSERO), Tbk
ATM BRI
75 03-BAR002 BANK RIAUKEPRI, PT BANK RIAU
82 03-BAI002 BASA INTI PERSADA, PT HIJAB by NOBBY
86 03-BEI001 BERCA SPORTINDO, PT SPORTINDO
90 03-BEZ001 BERSAMA ZATTA MULYA.PT DAUKY
94 03-BEZ001 BERSAMA ZATTA MULYA.PT EL-ZATTA
98 03-BIE001 BI-ENSI FESYENINDO, CV 3SECOND
102 03-BIB001 BINA BUSANA INTERNUSA, PT. VALINO
106 03-BIC001 BINA CITRA KHARISMA LESTARI, PT. TRISET
113 03-BOS002 BOGA SELERA NUSANTARA. PT PEPPER LUNCH
118 03-BUI001 BUCCHERI INDONESIA, PT BUCCHERI
122 03-BUR001 BURHAN-JULIA JEWELERRY JULIA JEWELLERY
126 03-CAI001 CAHAYASURYA INDAHBUSANA, PT POLO RALPH LAUREN
130 03-CAK002 CAKRAWALA KREASI ABADI, PT HAVA
134 03-CAL001 CARDOLESTARI INDONESIA, PT. N-61
138 03-CEM001 CENTRAL MEGA KENCANA, PT FRANK & CO.
143 03-CEM001 CENTRAL MEGA KENCANA, PT THE PALACE
148 03-CHJ001 CHRISTO JAYA MAKMUR, CV CHRISTOPER SALON
153 03-ITI001 CIPTA RASA NUSANTARA, CV SHARE TEA
156 03-COS001 COSMETICINDO SLIMMING UTAMA, PT. MARIE FRANCE BODY LINE
161 03-DAI001 DAYA INDAH YASA, PT MR.D.I.Y
164 03-DEG001 DELAMIBRANDS KHARISMA BUSANA, PTCOLORBOX & TIRAJEANS
167 03-DEG001 DELAMIBRANDS KHARISMA BUSANA, PTTHE EXECUTIVE
172 03-DEG001 DELAMIBRANDS KHARISMA BUSANA, PTTHE EXECUTIVE 2
175 03-DES002 DESIANA CHIR CHIR CHICKEN
181 03-DEB001 DESOUND BERKATINDO MEGAH, PT DE'SOUND dan JBL
185 03-EDN001 EDEN NITA/LET'S GO GELATO LET'S GO GELATO
186 03-EIM001 EIGERINDO MULTIPRODUK INDUSTRI, P EIGER ADVENTURE & BODY PACK
190 03-ERA001 ERAFONE ARTHA RETAILINDO. PT ERAFONE
194 03-ERP001 ERWIN PRADIKA BELT JUNCTION
198 03-EXM001 EXCELSO MULTIRASA, PT. EXCELSO CAFE
205 03-FAT001 FANNIE TANTRI-SHIHLIN SHIHLIN
206 03-FAT001 FANNIE TANTRI-SHIHLIN SHIHLIN
207 03-FES001 FERRY SENJA USMAN CHOCOLATTE
208 03-FES001 FERRY SENJA USMAN CHOCOLATTE
209 03-FOB001 FOODS BEVERAGES INDONESIA, PT CHATIME
210 03-FOB001 FOODS BEVERAGES INDONESIA, PT CHATIME
211 03-FUP001 FUNWORLD PRIMA, PT CHOO CHOO TRAIN
212 03-FUP001 FUNWORLD PRIMA, PT FUN & FIT
215 03-LEC001 GAYA MAKMUR SENTOSA PT LEE COOPER
216 03-FRA001 GFC TERPADU, PT X8
220 03-GII001 GIORDANO INDONESIA, PT. GIORDANO
223 03-GII001 GIORDANO INDONESIA, PT. NIKE
227 03-GRA001 GRAMEDIA ASRI MEDIA, PT. GRAMEDIA
231 03-HAD002 HANDRE DURIANA WAQQASH ARCHERY
232 03-HAM001 HARMONI MITRAJAYA, PT. JOHNNY ANDREAN SALON
236 03-HEB001 HENGKI BAHARSON KIDS HOUSE
240 03-HET002 HENRY THO GRAND OPTIK PELITA
245 03-HEH001 HERMAN HAMZAR TIME CONNECTION
250 03-HES001 HERO SUPERMARKET, TBK, PT. GUARDIAN
255 03-HIN001 HINDO, PT HENNES & MAURITZ (H&M)
258 03-HUC001 HUTCHISON 3 INDONESIA,PT BTS POLE THREE
259 03-INW001 INDONESIA WACOAL, PT. WACOAL
262 03-IND001 INDOSAT, Tbk, PT. INDOSAT ( BTS )
263 03-INI001 INETINDO INFOCOM. PT STORY - I
267 03-OPM001 INTI CITRA AGUNG, PT OPTIK MELAWAI
271 03-INP002 INTIGARMINDO PERSADA, PT LOIS
275 03-IPI001 IPIN BOBOO CHICKEN
276 03-IPI001 IPIN BOBOO CHICKEN
277 03-IZI001 IZONE INDONUSA, PT. C&F
281 03-INS002 JACO NUSANTARA MANDIRI, PT JACO TV SHOPPING
285 03-HON001 JAYA NIKA PERMATA, PT. VANHOLLANO
290 03-JCD001 JCO DONUT & COFFEE, PT. JCO DONUT & COFFEE
296 03-JER001 JERMIA, ST KAIZEN
300 03-JEF002 JESSLYN FELICIA KOSMETIK, PT YOU COSMETIC
304 03-JOS001 JOEY SASMITA LENCANA, PT. COOL KIDS & LEE COOPER KIDS
308 03-JOH002 JOHNY HARTONO BEST TIME
312 03-JOH002 JOHNY HARTONO HAPPY TIME
315 03-JON001 JONI CALAIS
318 03-JON001 JONI CHAPAYOM
319 03-JON001 JONI CREPE SIGNATURE
320 03-JON001 JONI CREPE SIGNATURE
321 03-JON001 JONI MRS. WAFFLES
322 03-JON001 JONI MRS. WAFFLES
323 03-KAS003 KARYA SEJATI INDONESIA, PT MYFEET
327 03-KHP001 KHAS PRIMA NUSANTARA, PT BIGGBY COFFEE
333 03-KIC001 KINZA CITA SINERGI. PT LEVI'S
336 03-KIC001 KINZA CITA SINERGI. PT WAKAI
340 03-KUA001 KURNIA ASTASURYA, PT SIMPLICITY & GRAPHIS
343 003-KUC001 KURNIA CIPTAMODA GEMILANG, PT CHARLES & KEITH
347 003-KUC001 KURNIA CIPTAMODA GEMILANG, PT PEDRO
351 03-ANS002 KYATI SELERA ABYUDAYA, PT PAN & FLIP
357 03-LEM001 LESTARI MITRA SEMBADA.PT CINEMA XXI
362 03-LIE001 LITARTY ELYA HARTATI D PARIS SILVER
363 03-LIE001 LITARTY ELYA HARTATI D PARIS SILVER
364 03-LSP001 LIU SUNG PHIN/ZOOM ZOOM
368 03-LUR001 LUAS RETAIL INDONESIA, PT PUMA
372 03-LUU001 LUNADORII UTAMA INDONESIA, PT LUNADORII
376 03-MAJ001 MAHKOTA JAYASENTOSA. PT SHOELINE
380 03-MIA001 MAP AKTIF ADIPERKASA , TBK, PT. KIDS STATION
384 03-MIA001 MAP AKTIF ADIPERKASA , TBK, PT. SKECHERS
388 03-MIA001 MAP AKTIF ADIPERKASA , TBK, PT. SPORTS STATION
391 03-MIA001 MAP AKTIF ADIPERKASA , TBK, PT. THE ATHLETE'S FOOT
394 03-MAL003 MARTIN LESTARI, CV SHARKS
397 03-MEI002 MEDAN INDAH EVERBEST, PT EVB
401 03-MEI002 MEDAN INDAH EVERBEST, PT EVERBEST
405 03-MEI002 MEDAN INDAH EVERBEST, PT TRACCE
409 03-GIR001 MEGA PERINTIS TBK, PT MINIMAL
413 03-GIR001 MEGA PERINTIS TBK, PT TRES JOLIE
414 03-MEP001 MEGA PERINTIS.PT MANZONE
417 03-MES004 MEGA SUKSES, PT LOLYPOLY & IPOLY
422 03-MES002 MEGARIAMAS SENTOSA. PT BRA HOUSE
425 03-MEJ001 MEKAR JULIAN JAYA, CV JULIAN POTTS
429 03-GLF001 METROX DINAMIKA, PT SHAGA
433 03-MIM002 MILANO MITRA ABADI, PT GABINO
437 03-MIA003 MITRA ADIPERKASA,TBK, PT SAMSONITE
441 03-MIG002 MITRA GAYA INDAH, PT STACCATO
445 03-MII001 MITRA INTERNASIONAL INDONESIA, PT XIAOMI - MI CONCEPT STORE
449 03-MIP002 MITRA PRIMA CAHAYA SENTOSA, PT PAKALOLO BOOTS
453 03-MOH001 MONICA HIJAU LESTARI, PT. THE BODY SHOP
456 03-MUH002 MUHAMMAD RIDHO SUMO SQUID
457 03-MUH002 MUHAMMAD RIDHO SUMO SQUID
458 03-MUH003 MUHLASIN COCOA ICE BLENDED
459 03-MUG001 MULTI GARMENJAYA, PT ANDREW SMITH
463 03-MUG001 MULTI GARMENJAYA, PT CARDINAL
467 03-MUA001 MULTI MEGAH MANDIRI. PT. SOX GALERI
470 03-MUI002 MULTITREND INDO, PT MOTHERCARE ELC
473 03-MUT001 MULYADI TENGGANA/KIMTENG KIMTENG
479 03-MUT001 MULYADI TENGGANA/KIMTENG KIMTENG 2
482 03-NAC001 NADIYA COLLECTION NADIYA COLLECTION
486 03-NRG001 NRI GLOBAL MANDIRI, PT NATURE REPUBLIC
491 03-NUP001 NUSA PRIMA PANGAN, CV./AULIYANTO SOLARIA
495 03-OBF001 OB FURNI INTERINDO, PT OB FIT
499 03-MBI001 OCA PORTABLE, CV SKA ICE SKATING RING
502 03-TRO001 OKESHOP, PT SAMSUNG STORE
505 03-OPS001 OPTIC SEIS JAYA, PT. OPTIK SEIS
509 03-OPT001 OPTIK TUNGGAL SEMPURNA, PT. OPTIC TUNGGAL
512 03-OPT001 OPTIK TUNGGAL SEMPURNA, PT. OPTIK TUNGGAL SEMPURNA
513 03-ORA001 ORINDO ALAM AYU,PT ORIFLAME
516 03-PAB001 PANCA BOGA PARAMITA. PT ICHIBAN SUSHI
522 03-PAB001 PANCA BOGA PARAMITA. PT TAWAN
529 03-PEM001 PERDANA MULIA MAKMUR, PT MEGAFON
533 03-TEM001 PERDANA SENTOSA, PT FLADEO
537 03-DAS001 PERINTIS PELAYANAN PARIPURNA, PT. APOTIK CENTURY
542 03-BAK002 PERUSAHAAN DAGANG DAN INDUSTRI BAT
BATIK KERIS
BATIK KERIS
BATIK KERIS
BATIK KERIS
546 03-PEN001 PESONA NATASHA GEMILANG,PT NATASHA SKIN CARE
549 03-PIG002 PIONEERINDO GOURMET INTERNATIONAL
CALIFORNIA FRIED CHICKEN ( CFC )
555 03-PLS001 PLANET SELANCAR MANDIRI, PT. PLANET SURF
559 03-POL001 POLYFILATEX, PT FILA
563 03-PRU001 PRIMA USAHA ERA MANDIRI, PT. A&W
574 03-A15 PRIMA USAHA ERA MANDIRI, PT. A&W
576 03-PRA002 PRIMARINDO ASIA INFRASTRUCTURE,TBTOMKINS
579 03-EXP001 PT. XL AXIATA TBK PRO - XL ( BTS )
580 03-PUK001 PUTERA KONSEPINDO. PT HUSH PUPPIES
584 03-PUA001 PUTRA AGUNG LESTARI. PT PAYLESS
588 03-PUN001 PUTRAPRIMA NUSAKARYA, PT. POLO
592 03-RAS003 RASYIDIN RASYIDIN
593 03-RIT003 RIAU TOP JAYA, PT-FIPPER FIPPER
596 03-ROG001 ROKO GOMARGONA DUM DUM THAI TEA
597 03-ROH001 RONALD HESKY-QUICKKEN QUICKKEN
598 03-ROH001 RONALD HESKY-QUICKKEN QUICKKEN
599 03-SAK002 SANDRA KRISHNA PUTRI.S DERMAZE
600 03-SAK002 SANDRA KRISHNA PUTRI.S DERMAZE
601 03-SAC001 SARI COFFEE INDONESIA, PT Starbucks Coffee
607 03-SAM002 SARI MELATI KENCANA. Tbk PT PIZZA HUT
614 03-PUS001 SEMESTA KIAN YAKIN, PT GOOD EYES
618 03-SEB001 SEPATU BATA, TBK, PT. BATA ( PREMIUM )
622 03-SEB001 SEPATU BATA, TBK, PT. MARIE CLAIRE
626 03-BOL001 SERAMBI BOTANI INDONESIA, PT SERAMBI BOTANI
627 03-SIK002 SITI KHADIJAH NUSANTARA, PT SITI KHADIJAH
631 03-SUK001 SUMBER KREASI FUMIKO.PT YONGKY KOMALADI
635 03-SUM002 SURYA MULTI LAKSANA, PT. LOGO
639 03-TAS001 TALKINDO SELAKSA ANUGRAH, PT. BREADTALK
644 03-TAC002 TAS CENTRE CEMERLANG. PT X-PERIENCE
648 03-TEI001 TELEKOMUNIKASI INDONESIA, PT. TELKOM (PANEL)
649 03-TEI001 TELEKOMUNIKASI INDONESIA, PT. TELKOM (PANEL)
650 03-TES001 TELEKOMUNIKASI SELULAR, PT. BTS - TELKOMSEL ( PROVIDER )
651 03-TES001 TELEKOMUNIKASI SELULAR, PT. GRAPARI
655 03-TOC004 TOMMY CHAHYADI LIANG SANDWICH
656 03-TOC003 TOMO CAHAYA SEMESTA PT IXOBOX
660 03-TOT002 TOP TOPINDO BERSINAR, PT OWNDAYS OPTIC
664 03-TRA001 TRANS ICE, PT BASKIN ROBBINS
665 03-TRA001 TRANS ICE, PT BASKIN ROBBINS
666 03-TRS004 TRIA SATRIADI JATIPUTRA GO MANGO & THINK THAI
667 03-TRS004 TRIA SATRIADI JATIPUTRA GO MANGO & THINK THAI
668 03-TRG001 TRISULA INTERNATIONAL,Tbk.PT JOBB & JACK NICKLAUS
672 03-TRA002 TRUEWEAR ASA LINK, PT L.TRU
676 03-TUG001 TUNAS GEMILANG ABADI, PT. ROTI BOY
682 03-WAK003 WAHANA KARYA PEKANBARU SENTOSA,USUPSO
686 03-WAM002 WANGSA MITRA FANTASI, PT. AMAZING
689 03-WAM002 WANGSA MITRA FANTASI, PT. AMAZING 2
690 03-WAM002 WANGSA MITRA FANTASI, PT. AMAZING 2
691 03-WAM001 WARNA MARDHIKA, PT. HAMMER
694 03-WER001 WELLCOMM RITELINDO PRATAMA, PT. WELLCOMM
697 03-WIS002 WIWI SUPRIJADI-LASHES LASHES
701 03-WIS002 WIWI SUPRIJADI-LASHES MY NAILS
706 03-YAY001 YASFETTA YANI SARI POTATO DONUT
707 03-YAY001 YASFETTA YANI SARI POTATO DONUT
708 03-YEJ001 YENIE JULIMIN HEI HEI
709 03-YEJ001 YENIE JULIMIN HEI HEI
710 03-YOH001 YOHAN PINKY
714 03-HEM002 YONNA PARAMITA SANGGARJATI BAGOJA
715 03-HEM002 YONNA PARAMITA SANGGARJATI BAGOJA
716 03-ZUL002 ZULKARNAIN PULUNGAN, ST,MT POTATO POTATE
No. Kwit : SKA/OCE/1119/001 Rp 18.404.100,00 Gas Oktober 2019, Faktur Pajak No : 3218
No. Kwit : SKA/OCE/1119/039 Rp 22.255.640,00 Electricity October 2019, Faktur Pajak No : 3217
No. Kwit : SKA/PPI/1119/010 Rp 1.438.250,00 Part. Promo November 2019, Faktur Pajak No : 3219
No. Kwit : SKA/RNT/1119/013 Rp 47.710.641,00 Rent November 2019, Faktur Pajak No : 3220
No. Kwit : SKA/SCE/1119/015 Rp 42.859.850,00 Service Charge November 2019, Faktur Pajak No : 3221
No. Kwit : SKA/WAI/1119/040 Rp 1.679.810,00 Water October 2019, Faktur Pajak No : 4340
No. Kwit : SKA/ELI/1119/043 Rp 1.532.120,00 Electricity October 2019, Faktur Pajak No : 3222
No. Kwit : SKA/PPI/1119/029 Rp 327.030,00 Part. Promo November 2019, Faktur Pajak No : 3223
No. Kwit : SKA/OCE/1119/046 Rp 115.280,00 Water October 2019, Faktur Pajak No : 4341
No. Kwit : SKA/WAI/1119/023 Rp 115.280,00 Water October 2019, Faktur Pajak No : 4343
No. Kwit : SKA/ELI/1119/141 Rp 567.845,00 Electricity October 2019
No. Kwit : SKA/SCE/1119/156 Rp 582.450,00 Service Charge November 2019, Faktur Pajak No : 3258
No. Kwit : SKA/ELI/1119/005 Rp 2.762.611,00 Electricity September 2019, Faktur Pajak No : 3259
No. Kwit : SKA/ELI/1119/006 Rp 621.588,00 Electricity September 2019, Faktur Pajak No : 3260
No. Kwit : SKA/ELI/1119/183 Rp 817.080,00 Electricity October 2019, Faktur Pajak No : 3262
No. Kwit : SKA/ELI/1119/004 Rp 621.093,00 Electricity September 2019, Faktur Pajak No : 3267
No. Kwit : SKA/MAI/1119/001 Rp 550.000,00 Maintenance November 2019, Faktur Pajak No : 3268
No. Kwit : SKA/ELI/1119/007 Rp 621.093,00 Electricity Oktober 2019, Faktur Pajak No : 3275
No. Kwit : SKA/MAI/1119/002 Rp 550.000,00 Maintenance November 2019, Faktur Pajak No : 3276
No. Kwit : SKA/OCE/1119/032 Rp 748.829,00 Electricity October 2019, Faktur Pajak No : 3411
No. Kwit : SKA/ELI/1119/156 Rp 1.738.190,00 Electricity October 2019
No. Kwit : SKA/WCI/1119/003 Rp 714.124,00 Water Chiller October 2019, Faktur Pajak No : 4354
No. Kwit : SKA/OCE/1119/045 Rp 115.280,00 Water October 2019, Faktur Pajak No : 4371
No Invoice Number Invoice Date Customer ID No. FP Ket. FP
1 SKA/OCE/1119/001 11/1/2019 03-AGU001 38153218
2 SKA/OCE/1119/039 11/1/2019 03-AGU001 38153217
3 SKA/PPI/1119/010 11/1/2019 03-AGU001 38153219
4 SKA/RNT/1119/013 11/1/2019 03-AGU001 38153220
5 SKA/SCE/1119/015 11/1/2019 03-AGU001 38153221
6 SKA/WAI/1119/040 11/1/2019 03-AGU001 38154340 080
7 SKA/ELI/1119/043 11/1/2019 03-ADM001 38153222
8 SKA/PPI/1119/029 11/1/2019 03-ADM001 38153223
9 SKA/RNT/1119/034 11/1/2019 03-ADM001 38153224
10 SKA/SCE/1119/034 11/1/2019 03-ADM001 38153225
11 SKA/ELI/1119/014 11/1/2019 03-ALN001 38153226
12 SKA/PPI/1119/001 11/1/2019 03-ALN001 38153227
13 SKA/RNT/1119/004 11/1/2019 03-ALN001 38153228
14 SKA/SCE/1119/006 11/1/2019 03-ALN001 38153229
15 SKA/RNT/1119/133 11/1/2019 03-ALH001 38153230
16 SKA/OCE/1119/043 11/1/2019 03-AMA001 38153231
17 SKA/OCE/1119/046 11/1/2019 03-AMA001 38154341 080
18 SKA/RNT/1119/137 11/1/2019 03-AMA001 38153232
19 SKA/ELI/1119/198 11/1/2019 03-AMA001 38153233
20 SKA/RNT/1119/134 11/1/2019 03-AMA001 38153234
21 SKA/ELI/1119/057 11/1/2019 03-ENY001 38153235
22 SKA/OCE/1119/002 11/1/2019 03-ENY001 38153236
23 SKA/PPI/1119/039 11/1/2019 03-ENY001 38153237
24 SKA/SCE/1119/045 11/1/2019 03-ENY001 38153238
25 SKA/WAI/1119/008 11/1/2019 03-ENY001 38154342 080
26 SKA/ELI/1119/085 11/1/2019 03-ANB003 38153239
27 SKA/PPI/1119/056 11/1/2019 03-ANB003 38153240
28 SKA/RNT/1119/061 11/1/2019 03-ANB003 38153241
29 SKA/SCE/1119/066 11/1/2019 03-ANB003 38153242
30 SKA/ELI/1119/148 11/1/2019 03-ARR001 38153243
31 SKA/PPI/1119/110 11/1/2019 03-ARR001 38153244
32 SKA/RNT/1119/106 11/1/2019 03-ARR001 38153245
33 SKA/SCE/1119/122 11/1/2019 03-ARR001 38153246
34 SKA/ELI/1119/111 11/1/2019 03-ASB001 38153247
35 SKA/PPI/1119/076 11/1/2019 03-ASB001 38153248
36 SKA/RNT/1119/078 11/1/2019 03-ASB001 38153249
37 SKA/SCE/1119/090 11/1/2019 03-ASB001 38153250
38 SKA/WAI/1119/023 11/1/2019 03-ASB001 38154343 080
39 SKA/ELI/1119/140 11/1/2019 03-ASA002 38153251
40 SKA/ELI/1119/141 11/1/2019 03-ASA002
41 SKA/OCE/1119/003 11/1/2019 03-ASA002 38153252
42 SKA/PPI/1119/103 11/1/2019 03-ASA002 38153253
43 SKA/RNT/1119/100 11/1/2019 03-ASA002 38153254
44 SKA/SCE/1119/116 11/1/2019 03-ASA002 38153255
45 SKA/WAI/1119/031 11/1/2019 03-ASA002 38154344 080
46 SKA/ELI/1119/150 11/1/2019 03-BAC001 38153256
47 SKA/SCE/1119/124 11/1/2019 03-BAC001 38153257
48 SKA/SCE/1119/156 11/1/2019 03-BAN002 38153258
49 SKA/ELI/1119/005 11/1/2019 03-BAD001 38153259
50 SKA/ELI/1119/006 11/1/2019 03-BAD001 38153260
51 SKA/SCE/1119/149 11/1/2019 03-BAD001 38153261
52 SKA/ELI/1119/183 11/1/2019 03-BAH001 38153262
53 SKA/SCE/1119/155 11/1/2019 03-BAH001 38153263
54 SKA/ELI/1119/008 11/1/2019 03-BAM001 38153264
55 SKA/SCE/1119/152 11/1/2019 03-BAM001 38153265
56 SKA/ELI/1119/003 11/1/2019 03-BAM001 38153266
57 SKA/ELI/1119/004 11/1/2019 03-BAM001 38153267
58 SKA/MAI/1119/001 11/1/2019 03-BAM001 38153268
59 SKA/SCE/1119/148 11/1/2019 03-BAM001 38153269
60 SKA/ELI/1119/011 11/1/2019 03-BAM002 38153270
61 SKA/SCE/1119/157 11/1/2019 03-BAM002 38153271
62 SKA/PPI/1119/132 11/1/2019 03-BAN001 38153272
63 SKA/SCE/1119/151 11/1/2019 03-BAN001 38153273
64 SKA/ELI/1119/182 11/1/2019 03-BAP001 38153274
65 SKA/ELI/1119/007 11/1/2019 03-BAP001 38153275
66 SKA/MAI/1119/002 11/1/2019 03-BAP001 38153276
67 SKA/SCE/1119/150 11/1/2019 03-BAP001 38153277
68 SKA/ELI/1119/009 11/1/2019 03-BAP005 38153278
69 SKA/SCE/1119/153 11/1/2019 03-BAP005 38153279
70 SKA/ELI/1119/118 11/1/2019 03-BAR003 38153280
71 SKA/PPI/1119/082 11/1/2019 03-BAR003 38153281
72 SKA/RNT/1119/083 11/1/2019 03-BAR003 38153282
73 SKA/SCE/1119/096 11/1/2019 03-BAR003 38153283
74 SKA/ELI/1119/184 11/1/2019 03-BAR001 38153284
75 SKA/ELI/1119/010 11/1/2019 03-BAR002 38153285
76 SKA/SCE/1119/154 11/1/2019 03-BAR002 38153286
77 SKA/ELI/1119/103 11/1/2019 03-BAR002 38153287
78 SKA/ELI/1119/104 11/1/2019 03-BAR002 38153288
79 SKA/PPI/1119/071 11/1/2019 03-BAR002 38153289
80 SKA/RNT/1119/072 11/1/2019 03-BAR002 38153290
81 SKA/SCE/1119/082 11/1/2019 03-BAR002 38153291
82 SKA/ELI/1119/152 11/1/2019 03-BAI002 38153292
83 SKA/PPI/1119/112 11/1/2019 03-BAI002 38153293
84 SKA/RNT/1119/108 11/1/2019 03-BAI002 38153294
85 SKA/SCE/1119/126 11/1/2019 03-BAI002 38153295
86 SKA/ELI/1119/176 11/1/2019 03-BEI001 38153296
87 SKA/PPI/1119/129 11/1/2019 03-BEI001 38153297
88 SKA/RNT/1119/124 11/1/2019 03-BEI001 38153298
89 SKA/SCE/1119/144 11/1/2019 03-BEI001 38153299
90 SKA/ELI/1119/076 11/1/2019 03-BEZ001 38153300
91 SKA/PPI/1119/047 11/1/2019 03-BEZ001 38153301
92 SKA/RNT/1119/055 11/1/2019 03-BEZ001 38153302
93 SKA/SCE/1119/057 11/1/2019 03-BEZ001 38153303
94 SKA/ELI/1119/075 11/1/2019 03-BEZ001 38153304
95 SKA/PPI/1119/046 11/1/2019 03-BEZ001 38153305
96 SKA/RNT/1119/054 11/1/2019 03-BEZ001 38153306
97 SKA/SCE/1119/056 11/1/2019 03-BEZ001 38153307
98 SKA/ELI/1119/166 11/1/2019 03-BIE001 38153308
99 SKA/PPI/1119/119 11/1/2019 03-BIE001 38153309
100 SKA/RNT/1119/116 11/1/2019 03-BIE001 38153310
101 SKA/SCE/1119/134 11/1/2019 03-BIE001 38153311
102 SKA/ELI/1119/147 11/1/2019 03-BIB001 38153312
103 SKA/PPI/1119/109 11/1/2019 03-BIB001 38153313
104 SKA/RNT/1119/105 11/1/2019 03-BIB001 38153314
105 SKA/SCE/1119/121 11/1/2019 03-BIB001 38153315
106 SKA/ELI/1119/100 11/1/2019 03-BIC001 38153316
107 SKA/PPI/1119/068 11/1/2019 03-BIC001 38153317
108 SKA/RNT/1119/071 11/1/2019 03-BIC001 38153318
109 SKA/SCE/1119/079 11/1/2019 03-BIC001 38153319
110 SKA/PPI/1119/120 11/1/2019 03-BIC001 38153320
111 SKA/RNT/1119/117 11/1/2019 03-BIC001 38153321
112 SKA/SCE/1119/135 11/1/2019 03-BIC001 38153322
113 SKA/ELI/1119/114 11/1/2019 03-BOS002 38153323
114 SKA/PPI/1119/078 11/1/2019 03-BOS002 38153324
115 SKA/RNT/1119/080 11/1/2019 03-BOS002 38153325
116 SKA/SCE/1119/092 11/1/2019 03-BOS002 38153326
117 SKA/WAI/1119/025 11/1/2019 03-BOS002 38154345 080
118 SKA/ELI/1119/132 11/1/2019 03-BUI001 38153327
119 SKA/PPI/1119/095 11/1/2019 03-BUI001 38153328
120 SKA/RNT/1119/093 11/1/2019 03-BUI001 38153329
121 SKA/SCE/1119/108 11/1/2019 03-BUI001 38153330
122 SKA/ELI/1119/167 11/1/2019 03-BUR001 38153331
123 SKA/PPI/1119/121 11/1/2019 03-BUR001 38153332
124 SKA/RNT/1119/118 11/1/2019 03-BUR001 38153333
125 SKA/SCE/1119/136 11/1/2019 03-BUR001 38153334
126 SKA/ELI/1119/127 11/1/2019 03-CAI001 38153335
127 SKA/PPI/1119/090 11/1/2019 03-CAI001 38153336
128 SKA/RNT/1119/089 11/1/2019 03-CAI001 38153337
129 SKA/SCE/1119/103 11/1/2019 03-CAI001 38153338
130 SKA/ELI/1119/105 11/1/2019 03-CAK002 38153339
131 SKA/PPI/1119/072 11/1/2019 03-CAK002 38153340
132 SKA/RNT/1119/073 11/1/2019 03-CAK002 38153341
133 SKA/SCE/1119/084 11/1/2019 03-CAK002 38153342
134 SKA/ELI/1119/077 11/1/2019 03-CAL001 38153343
135 SKA/PPI/1119/048 11/1/2019 03-CAL001 38153344
136 SKA/RNT/1119/056 11/1/2019 03-CAL001 38153345
137 SKA/SCE/1119/058 11/1/2019 03-CAL001 38153346
138 SKA/ELI/1119/145 11/1/2019 03-CEM001 38153347
139 SKA/PPI/1119/107 11/1/2019 03-CEM001 38153348
140 SKA/RNT/1119/103 11/1/2019 03-CEM001 38153349
141 SKA/SCE/1119/120 11/1/2019 03-CEM001 38153350
142 SKA/WAI/1119/032 11/1/2019 03-CEM001 38154346 080
143 SKA/ELI/1119/083 11/1/2019 03-CEM001 38153351
144 SKA/PPI/1119/054 11/1/2019 03-CEM001 38153352
145 SKA/RNT/1119/059 11/1/2019 03-CEM001 38153353
146 SKA/SCE/1119/064 11/1/2019 03-CEM001 38153354
147 SKA/WAI/1119/015 11/1/2019 03-CEM001 38154347 080
148 SKA/ELI/1119/089 11/1/2019 03-CHJ001 38153355
149 SKA/PPI/1119/059 11/1/2019 03-CHJ001 38153356
150 SKA/RNT/1119/064 11/1/2019 03-CHJ001 38153357
151 SKA/SCE/1119/069 11/1/2019 03-CHJ001 38153358
152 SKA/WAI/1119/016 11/1/2019 03-CHJ001 38154348 080
153 SKA/ELI/1119/204 11/1/2019 03-ITI001 38153359
154 SKA/RNT/1119/142 11/1/2019 03-ITI001 38153360
155 SKA/WAI/1119/043 11/1/2019 03-ITI001 38154349 080
156 SKA/ELI/1119/125 11/1/2019 03-COS001 38153361
157 SKA/PPI/1119/088 11/1/2019 03-COS001 38153362
158 SKA/RNT/1119/087 11/1/2019 03-COS001 38153363
159 SKA/SCE/1119/101 11/1/2019 03-COS001 38153364
160 SKA/WAI/1119/027 11/1/2019 03-COS001 38154350 080
161 SKA/OCE/1119/033 11/1/2019 03-DAI001 38153214
162 SKA/RNT/1119/001 11/1/2019 03-DAI001 38153215
163 SKA/SCE/1119/002 11/1/2019 03-DAI001 38153216
164 SKA/ELI/1119/159 11/1/2019 03-DEG001 38153365
165 SKA/PPI/1119/116 11/1/2019 03-DEG001 38153366
166 SKA/SCE/1119/238 11/1/2019 03-DEG001 38153367
167 SKA/ELI/1119/122 11/1/2019 03-DEG001 38153368
168 SKA/ELI/1119/123 11/1/2019 03-DEG001 38153369
169 SKA/PPI/1119/086 11/1/2019 03-DEG001 38153370
170 SKA/RNT/1119/085 11/1/2019 03-DEG001 38153371
171 SKA/SCE/1119/237 11/1/2019 03-DEG001 38153372
172 SKA/PPI/1119/016 11/1/2019 03-DEG001 38153373
173 SKA/RNT/1119/019 11/1/2019 03-DEG001 38153374
174 SKA/SCE/1119/236 11/1/2019 03-DEG001 38153375
175 SKA/ELI/1119/091 11/1/2019 03-DES002 38153376
176 SKA/OCE/1119/004 11/1/2019 03-DES002 38153377
177 SKA/PPI/1119/061 11/1/2019 03-DES002 38153378
178 SKA/RNT/1119/065 11/1/2019 03-DES002 38153379
179 SKA/SCE/1119/071 11/1/2019 03-DES002 38153380
180 SKA/WAI/1119/017 11/1/2019 03-DES002 38154351 080
181 SKA/ELI/1119/139 11/1/2019 03-DEB001 38153381
182 SKA/PPI/1119/102 11/1/2019 03-DEB001 38153382
183 SKA/RNT/1119/099 11/1/2019 03-DEB001 38153383
184 SKA/SCE/1119/115 11/1/2019 03-DEB001 38153384
185 SKA/ELI/1119/205 11/1/2019 03-EDN001 38153385
186 SKA/ELI/1119/015 11/1/2019 03-EIM001 38153386
187 SKA/PPI/1119/002 11/1/2019 03-EIM001 38153387
188 SKA/RNT/1119/005 11/1/2019 03-EIM001 38153388
189 SKA/SCE/1119/007 11/1/2019 03-EIM001 38153389
190 SKA/ELI/1119/165 11/1/2019 03-ERA001 38153390
191 SKA/PPI/1119/118 11/1/2019 03-ERA001 38153391
192 SKA/RNT/1119/115 11/1/2019 03-ERA001 38153392
193 SKA/SCE/1119/133 11/1/2019 03-ERA001 38153393
194 SKA/ELI/1119/073 11/1/2019 03-ERP001 38153394
195 SKA/PPI/1119/044 11/1/2019 03-ERP001 38153395
196 SKA/RNT/1119/052 11/1/2019 03-ERP001 38153396
197 SKA/SCE/1119/054 11/1/2019 03-ERP001 38153397
198 SKA/ELI/1119/017 11/1/2019 03-EXM001 38153398
199 SKA/ELI/1119/018 11/1/2019 03-EXM001
200 SKA/OCE/1119/005 11/1/2019 03-EXM001 38153399
201 SKA/PPI/1119/004 11/1/2019 03-EXM001 38153400
202 SKA/RNT/1119/007 11/1/2019 03-EXM001 38153401
203 SKA/SCE/1119/009 11/1/2019 03-EXM001 38153402
204 SKA/WAI/1119/002 11/1/2019 03-EXM001 38154352 080
205 SKA/ELI/1119/207 11/1/2019 03-FAT001 38153403
206 SKA/WAI/1119/044 11/1/2019 03-FAT001 38154353 080
207 SKA/ELI/1119/191 11/1/2019 03-FES001 38153404
208 SKA/RNT/1119/129 11/1/2019 03-FES001 38153405
209 SKA/OCE/1119/040 11/1/2019 03-FOB001 38153406
210 SKA/RNT/1119/138 11/1/2019 03-FOB001 38153407
211 SKA/ELI/1119/206 11/1/2019 03-FUP001 38153408
212 SKA/ELI/1119/064 11/1/2019 03-FUP001 38153409
213 SKA/OCE/1119/031 11/1/2019 03-FUP001 38153410
214 SKA/OCE/1119/032 11/1/2019 03-FUP001 38153411
215 SKA/ELI/1119/060 11/1/2019 03-LEC001 38153412
216 SKA/ELI/1119/019 11/1/2019 03-FRA001 38153413
217 SKA/PPI/1119/005 11/1/2019 03-FRA001 38153414
218 SKA/RNT/1119/008 11/1/2019 03-FRA001 38153415
219 SKA/SCE/1119/010 11/1/2019 03-FRA001 38153416
220 SKA/ELI/1119/002 11/1/2019 03-GII001 38153417
221 SKA/PPI/1119/067 11/1/2019 03-GII001 38153418
222 SKA/SCE/1119/078 11/1/2019 03-GII001 38153419
223 SKA/ELI/1119/056 11/1/2019 03-GII001 38153420
224 SKA/PPI/1119/038 11/1/2019 03-GII001 38153421
225 SKA/RNT/1119/044 11/1/2019 03-GII001 38153422
226 SKA/SCE/1119/044 11/1/2019 03-GII001 38153423
227 SKA/ELI/1119/155 11/1/2019 03-GRA001 38153424
228 SKA/ELI/1119/156 11/1/2019 03-GRA001
229 SKA/OCE/1119/038 11/1/2019 03-GRA001 38153425
230 SKA/WCI/1119/003 11/1/2019 03-GRA001 38154354 080
231 SKA/ELI/1119/024 11/1/2019 03-HAD002 38153426
232 SKA/ELI/1119/110 11/1/2019 03-HAM001 38153427
233 SKA/RNT/1119/077 11/1/2019 03-HAM001 38153428
234 SKA/SCE/1119/089 11/1/2019 03-HAM001 38153429
235 SKA/WAI/1119/022 11/1/2019 03-HAM001 38154355 080
236 SKA/ELI/1119/092 11/1/2019 03-HEB001 38153430
237 SKA/PPI/1119/062 11/1/2019 03-HEB001 38153431
238 SKA/RNT/1119/066 11/1/2019 03-HEB001 38153432
239 SKA/SCE/1119/072 11/1/2019 03-HEB001 38153433
240 SKA/ELI/1119/080 11/1/2019 03-HET002 38153434
241 SKA/PPI/1119/051 11/1/2019 03-HET002 38153435
242 SKA/RNT/1119/058 11/1/2019 03-HET002 38153436
243 SKA/SCE/1119/061 11/1/2019 03-HET002 38153437
244 SKA/WAI/1119/013 11/1/2019 03-HET002 38154356 080
245 SKA/ELI/1119/087 11/1/2019 03-HEH001 38153438
246 SKA/ELI/1119/088 11/1/2019 03-HEH001 38153439
247 SKA/PPI/1119/058 11/1/2019 03-HEH001 38153440
248 SKA/RNT/1119/063 11/1/2019 03-HEH001 38153441
249 SKA/SCE/1119/068 11/1/2019 03-HEH001 38153442
250 SKA/ELI/1119/052 11/1/2019 03-HES001 38153443
251 SKA/PPI/1119/035 11/1/2019 03-HES001 38153444
252 SKA/RNT/1119/041 11/1/2019 03-HES001 38153445
253 SKA/SCE/1119/041 11/1/2019 03-HES001 38153446
254 SKA/WAI/1119/006 11/1/2019 03-HES001 38154357 080
255 SKA/OCE/1119/034 11/1/2019 03-HIN001 38153447
256 SKA/OCE/1119/035 11/1/2019 03-HIN001 38153448
257 SKA/SCE/1119/083 11/1/2019 03-HIN001 38153449
258 SKA/ELI/1119/188 11/1/2019 03-HUC001 38153450
259 SKA/ELI/1119/128 11/1/2019 03-INW001 38153451
260 SKA/PPI/1119/091 11/1/2019 03-INW001 38153452
261 SKA/SCE/1119/104 11/1/2019 03-INW001 38153453
262 SKA/ELI/1119/186 11/1/2019 03-IND001 38153454
263 SKA/ELI/1119/096 11/1/2019 03-INI001 38153455
264 SKA/PPI/1119/066 11/1/2019 03-INI001 38153456
265 SKA/RNT/1119/069 11/1/2019 03-INI001 38153457
266 SKA/SCE/1119/076 11/1/2019 03-INI001 38153458
267 SKA/ELI/1119/066 11/1/2019 03-OPM001 38153459
268 SKA/PPI/1119/043 11/1/2019 03-OPM001 38153460
269 SKA/SCE/1119/051 11/1/2019 03-OPM001 38153461
270 SKA/WAI/1119/010 11/1/2019 03-OPM001 38154358 080
271 SKA/ELI/1119/137 11/1/2019 03-INP002 38153462
272 SKA/PPI/1119/100 11/1/2019 03-INP002 38153463
273 SKA/RNT/1119/097 11/1/2019 03-INP002 38153464
274 SKA/SCE/1119/113 11/1/2019 03-INP002 38153465
275 SKA/OCE/1119/041 11/1/2019 03-IPI001 38153466
276 SKA/RNT/1119/143 11/1/2019 03-IPI001 38153467
277 SKA/ELI/1119/177 11/1/2019 03-IZI001 38153468
278 SKA/PPI/1119/130 11/1/2019 03-IZI001 38153469
279 SKA/RNT/1119/126 11/1/2019 03-IZI001 38153470
280 SKA/SCE/1119/146 11/1/2019 03-IZI001 38153471
281 SKA/ELI/1119/084 11/1/2019 03-INS002 38153472
282 SKA/PPI/1119/055 11/1/2019 03-INS002 38153473
283 SKA/RNT/1119/060 11/1/2019 03-INS002 38153474
284 SKA/SCE/1119/065 11/1/2019 03-INS002 38153475
285 SKA/ELI/1119/175 11/1/2019 03-HON001 38153476
286 SKA/PPI/1119/128 11/1/2019 03-HON001 38153477
287 SKA/RNT/1119/123 11/1/2019 03-HON001 38153478
288 SKA/SCE/1119/143 11/1/2019 03-HON001 38153879
289 SKA/WAI/1119/038 11/1/2019 03-HON001 38154359 080
290 SKA/ELI/1119/067 11/1/2019 03-JCD001 38153880
291 SKA/ELI/1119/068 11/1/2019 03-JCD001
292 SKA/ELI/1119/069 11/1/2019 03-JCD001
293 SKA/RNT/1119/050 11/1/2019 03-JCD001 38153881
294 SKA/SCE/1119/052 11/1/2019 03-JCD001 38153882
295 SKA/WAI/1119/011 11/1/2019 03-JCD001 38154360 080
296 SKA/ELI/1119/062 11/1/2019 03-JER001 38153883
297 SKA/PPI/1119/042 11/1/2019 03-JER001 38153884
298 SKA/RNT/1119/048 11/1/2019 03-JER001 38153885
299 SKA/SCE/1119/049 11/1/2019 03-JER001 38153886
300 SKA/ELI/1119/037 11/1/2019 03-JEF002 38153887
301 SKA/PPI/1119/024 11/1/2019 03-JEF002 38153888
302 SKA/RNT/1119/028 11/1/2019 03-JEF002 38153889
303 SKA/SCE/1119/028 11/1/2019 03-JEF002 38153890
304 SKA/ELI/1119/048 11/1/2019 03-JOS001 38153891
305 SKA/PPI/1119/032 11/1/2019 03-JOS001 38153892
306 SKA/RNT/1119/038 11/1/2019 03-JOS001 38153893
307 SKA/SCE/1119/038 11/1/2019 03-JOS001 38153894
308 SKA/ELI/1119/126 11/1/2019 03-JOH002 38153895
309 SKA/PPI/1119/089 11/1/2019 03-JOH002 38153896
310 SKA/RNT/1119/088 11/1/2019 03-JOH002 38153897
311 SKA/SCE/1119/102 11/1/2019 03-JOH002 38153898
312 SKA/ELI/1119/101 11/1/2019 03-JOH002 38153899
313 SKA/PPI/1119/069 11/1/2019 03-JOH002 38153900
314 SKA/SCE/1119/080 11/1/2019 03-JOH002 38153901
315 SKA/ELI/1119/200 11/1/2019 03-JON001 38153902
316 SKA/RNT/1119/135 11/1/2019 03-JON001 38153903
317 SKA/WAI/1119/042 11/1/2019 03-JON001 38154361 080
318 SKA/ELI/1119/197 11/1/2019 03-JON001 38153904
319 SKA/ELI/1119/203 11/1/2019 03-JON001 38153905
320 SKA/RNT/1119/141 11/1/2019 03-JON001 38153906
321 SKA/ELI/1119/209 11/1/2019 03-JON001 38153907
322 SKA/RNT/1119/144 11/1/2019 03-JON001 38153908
323 SKA/ELI/1119/035 11/1/2019 03-KAS003 38153909
324 SKA/PPI/1119/022 11/1/2019 03-KAS003 38153910
325 SKA/RNT/1119/026 11/1/2019 03-KAS003 38153911
326 SKA/SCE/1119/026 11/1/2019 03-KAS003 38153912
327 SKA/ELI/1119/034 11/1/2019 03-KHP001 38153913
328 SKA/ELI/1119/210 11/1/2019 03-KHP001 38153914
329 SKA/PPI/1119/021 11/1/2019 03-KHP001 38153915
330 SKA/RNT/1119/025 11/1/2019 03-KHP001 38153916
331 SKA/SCE/1119/025 11/1/2019 03-KHP001 38153917
332 SKA/WAI/1119/004 11/1/2019 03-KHP001 38154362 080
333 SKA/ELI/1119/040 11/1/2019 03-KIC001 38153918
334 SKA/RNT/1119/031 11/1/2019 03-KIC001 38153919
335 SKA/SCE/1119/031 11/1/2019 03-KIC001 38153920
336 SKA/ELI/1119/178 11/1/2019 03-KIC001 38153921
337 SKA/PPI/1119/131 11/1/2019 03-KIC001 38153922
338 SKA/RNT/1119/127 11/1/2019 03-KIC001 38153923
339 SKA/SCE/1119/147 11/1/2019 03-KIC001 38153924
340 SKA/ELI/1119/078 11/1/2019 03-KUA001 38153925
341 SKA/PPI/1119/049 11/1/2019 03-KUA001 38153926
342 SKA/SCE/1119/059 11/1/2019 03-KUA001 38153927
343 SKA/ELI/1119/059 11/1/2019 003-KUC001 38153928
344 SKA/PPI/1119/041 11/1/2019 003-KUC001 38153929
345 SKA/RNT/1119/046 11/1/2019 003-KUC001 38153930
346 SKA/SCE/1119/047 11/1/2019 003-KUC001 38153931
347 SKA/ELI/1119/058 11/1/2019 003-KUC001 38153932
348 SKA/PPI/1119/040 11/1/2019 003-KUC001 38153933
349 SKA/RNT/1119/045 11/1/2019 003-KUC001 38153934
350 SKA/SCE/1119/046 11/1/2019 003-KUC001 38153935
351 SKA/ELI/1119/108 11/1/2019 03-ANS002 38153936
352 SKA/OCE/1119/006 11/1/2019 03-ANS002 38153937
353 SKA/PPI/1119/133 11/1/2019 03-ANS002 38153938
354 SKA/RNT/1119/075 11/1/2019 03-ANS002 38153939
355 SKA/SCE/1119/087 11/1/2019 03-ANS002 38153940
356 SKA/WAI/1119/020 11/1/2019 03-ANS002 38154363 080
357 SKA/OCE/1119/029 11/1/2019 03-LEM001 38153941
358 SKA/OCE/1119/030 11/1/2019 03-LEM001 38153942
359 SKA/RNT/1119/125 11/1/2019 03-LEM001 38153943
360 SKA/SCE/1119/145 11/1/2019 03-LEM001 38153944
361 SKA/WAI/1119/039 11/1/2019 03-LEM001 38154364 080
362 SKA/ELI/1119/192 11/1/2019 03-LIE001 38153945
363 SKA/RNT/1119/130 11/1/2019 03-LIE001 38153946
364 SKA/ELI/1119/047 11/1/2019 03-LSP001 38153947
365 SKA/PPI/1119/030 11/1/2019 03-LSP001 38153948
366 SKA/RNT/1119/036 11/1/2019 03-LSP001 38153949
367 SKA/SCE/1119/036 11/1/2019 03-LSP001 38153950
368 SKA/ELI/1119/086 11/1/2019 03-LUR001 38153951
369 SKA/PPI/1119/057 11/1/2019 03-LUR001 38153952
370 SKA/RNT/1119/062 11/1/2019 03-LUR001 38153953
371 SKA/SCE/1119/067 11/1/2019 03-LUR001 38153954
372 SKA/ELI/1119/032 11/1/2019 03-LUU001 38153955
373 SKA/PPI/1119/020 11/1/2019 03-LUU001 38153956
374 SKA/RNT/1119/024 11/1/2019 03-LUU001 38153957
375 SKA/SCE/1119/024 11/1/2019 03-LUU001 38153958
376 SKA/ELI/1119/055 11/1/2019 03-MAJ001 38153959
377 SKA/PPI/1119/009 11/1/2019 03-MAJ001 38153960
378 SKA/RNT/1119/012 11/1/2019 03-MAJ001 38153961
379 SKA/SCE/1119/014 11/1/2019 03-MAJ001 38153962
380 SKA/ELI/1119/094 11/1/2019 03-MIA001 38153963
381 SKA/PPI/1119/064 11/1/2019 03-MIA001 38153964
382 SKA/RNT/1119/068 11/1/2019 03-MIA001 38153965
383 SKA/SCE/1119/074 11/1/2019 03-MIA001 38153966
384 SKA/ELI/1119/120 11/1/2019 03-MIA001 38153967
385 SKA/PPI/1119/084 11/1/2019 03-MIA001 38153968
386 SKA/RNT/1119/084 11/1/2019 03-MIA001 38153969
387 SKA/SCE/1119/098 11/1/2019 03-MIA001 38153970
388 SKA/ELI/1119/121 11/1/2019 03-MIA001 38153971
389 SKA/PPI/1119/085 11/1/2019 03-MIA001 38153972
390 SKA/SCE/1119/099 11/1/2019 03-MIA001 38153973
391 SKA/ELI/1119/107 11/1/2019 03-MIA001 38153974
392 SKA/PPI/1119/074 11/1/2019 03-MIA001 38153975
393 SKA/SCE/1119/086 11/1/2019 03-MIA001 38153976
394 SKA/ELI/1119/095 11/1/2019 03-MAL003 38153977
395 SKA/PPI/1119/065 11/1/2019 03-MAL003 38153978
396 SKA/SCE/1119/075 11/1/2019 03-MAL003 38153979
397 SKA/ELI/1119/136 11/1/2019 03-MEI002 38153980
398 SKA/PPI/1119/098 11/1/2019 03-MEI002 38153981
399 SKA/RNT/1119/096 11/1/2019 03-MEI002 38153982
400 SKA/SCE/1119/111 11/1/2019 03-MEI002 38153983
401 SKA/ELI/1119/144 11/1/2019 03-MEI002 38153984
402 SKA/PPI/1119/106 11/1/2019 03-MEI002 38153985
403 SKA/RNT/1119/102 11/1/2019 03-MEI002 38153986
404 SKA/SCE/1119/119 11/1/2019 03-MEI002 38153987
405 SKA/ELI/1119/042 11/1/2019 03-MEI002 38153988
406 SKA/PPI/1119/028 11/1/2019 03-MEI002 38153989
407 SKA/RNT/1119/033 11/1/2019 03-MEI002 38153990
408 SKA/SCE/1119/033 11/1/2019 03-MEI002 38153991
409 SKA/ELI/1119/030 11/1/2019 03-GIR001 38153992
410 SKA/PPI/1119/018 11/1/2019 03-GIR001 38153993
411 SKA/RNT/1119/022 11/1/2019 03-GIR001 38153994
412 SKA/SCE/1119/022 11/1/2019 03-GIR001 38153995
413 SKA/ELI/1119/065 11/1/2019 03-GIR001 38153996
414 SKA/ELI/1119/143 11/1/2019 03-MEP001 38153997
415 SKA/PPI/1119/105 11/1/2019 03-MEP001 38153998
416 SKA/SCE/1119/118 11/1/2019 03-MEP001 38153999
417 SKA/ELI/1119/050 11/1/2019 03-MES004 38154000
418 SKA/ELI/1119/051 11/1/2019 03-MES004 38154001
419 SKA/PPI/1119/034 11/1/2019 03-MES004 38154002
420 SKA/RNT/1119/040 11/1/2019 03-MES004 38154003
421 SKA/SCE/1119/040 11/1/2019 03-MES004 38154004
422 SKA/ELI/1119/115 11/1/2019 03-MES002 38154005
423 SKA/PPI/1119/079 11/1/2019 03-MES002 38154006
424 SKA/SCE/1119/093 11/1/2019 03-MES002 38154007
425 SKA/ELI/1119/169 11/1/2019 03-MEJ001 38154008
426 SKA/PPI/1119/123 11/1/2019 03-MEJ001 38154009
427 SKA/RNT/1119/120 11/1/2019 03-MEJ001 38154010
428 SKA/SCE/1119/138 11/1/2019 03-MEJ001 38154011
429 SKA/ELI/1119/116 11/1/2019 03-GLF001 38154012
430 SKA/PPI/1119/080 11/1/2019 03-GLF001 38154013
431 SKA/RNT/1119/081 11/1/2019 03-GLF001 38154014
432 SKA/SCE/1119/094 11/1/2019 03-GLF001 38154015
433 SKA/ELI/1119/093 11/1/2019 03-MIM002 38154016
434 SKA/PPI/1119/063 11/1/2019 03-MIM002 38154017
435 SKA/RNT/1119/067 11/1/2019 03-MIM002 38154018
436 SKA/SCE/1119/073 11/1/2019 03-MIM002 38154019
437 SKA/ELI/1119/149 11/1/2019 03-MIA003 38154020
438 SKA/PPI/1119/111 11/1/2019 03-MIA003 38154021
439 SKA/RNT/1119/107 11/1/2019 03-MIA003 38154022
440 SKA/SCE/1119/123 11/1/2019 03-MIA003 38154023
441 SKA/ELI/1119/154 11/1/2019 03-MIG002 38154024
442 SKA/PPI/1119/113 11/1/2019 03-MIG002 38154025
443 SKA/RNT/1119/110 11/1/2019 03-MIG002 38154026
444 SKA/SCE/1119/128 11/1/2019 03-MIG002 38154027
445 SKA/ELI/1119/031 11/1/2019 03-MII001 38154028
446 SKA/PPI/1119/019 11/1/2019 03-MII001 38154029
447 SKA/RNT/1119/023 11/1/2019 03-MII001 38154030
448 SKA/SCE/1119/023 11/1/2019 03-MII001 38154031
449 SKA/ELI/1119/041 11/1/2019 03-MIP002 38154032
450 SKA/PPI/1119/027 11/1/2019 03-MIP002 38154033
451 SKA/RNT/1119/032 11/1/2019 03-MIP002 38154034
452 SKA/SCE/1119/032 11/1/2019 03-MIP002 38154035
453 SKA/ELI/1119/081 11/1/2019 03-MOH001 38154036
454 SKA/PPI/1119/052 11/1/2019 03-MOH001 38154037
455 SKA/SCE/1119/062 11/1/2019 03-MOH001 38154038
456 SKA/ELI/1119/196 11/1/2019 03-MUH002 38154039
457 SKA/RNT/1119/132 11/1/2019 03-MUH002 38154040
458 SKA/ELI/1119/199 11/1/2019 03-MUH003 38154041
459 SKA/ELI/1119/138 11/1/2019 03-MUG001 38154042
460 SKA/PPI/1119/101 11/1/2019 03-MUG001 38154043
461 SKA/RNT/1119/098 11/1/2019 03-MUG001 38154044
462 SKA/SCE/1119/114 11/1/2019 03-MUG001 38154045
463 SKA/ELI/1119/027 11/1/2019 03-MUG001 38154046
464 SKA/PPI/1119/013 11/1/2019 03-MUG001 38154047
465 SKA/RNT/1119/016 11/1/2019 03-MUG001 38154048
466 SKA/SCE/1119/018 11/1/2019 03-MUG001 38154049
467 SKA/ELI/1119/151 11/1/2019 03-MUA001 38154050
468 SKA/PPI/1119/134 11/1/2019 03-MUA001 38154051
469 SKA/SCE/1119/125 11/1/2019 03-MUA001 38154052
470 SKA/ELI/1119/063 11/1/2019 03-MUI002 38154053
471 SKA/RNT/1119/049 11/1/2019 03-MUI002 38154054
472 SKA/SCE/1119/050 11/1/2019 03-MUI002 38154055
473 SKA/ELI/1119/106 11/1/2019 03-MUT001 38154056
474 SKA/OCE/1119/007 11/1/2019 03-MUT001 38154057
475 SKA/PPI/1119/073 11/1/2019 03-MUT001 38154058
476 SKA/RNT/1119/074 11/1/2019 03-MUT001 38154059
477 SKA/SCE/1119/085 11/1/2019 03-MUT001 38154060
478 SKA/WAI/1119/019 11/1/2019 03-MUT001 38154369 080
479 SKA/PPI/1119/031 11/1/2019 03-MUT001 38154061
480 SKA/RNT/1119/037 11/1/2019 03-MUT001 38154062
481 SKA/SCE/1119/037 11/1/2019 03-MUT001 38154063
482 SKA/ELI/1119/020 11/1/2019 03-NAC001 38154064
483 SKA/PPI/1119/006 11/1/2019 03-NAC001 38154065
484 SKA/RNT/1119/009 11/1/2019 03-NAC001 38154066
485 SKA/SCE/1119/011 11/1/2019 03-NAC001 38154067
486 SKA/ELI/1119/021 11/1/2019 03-NRG001 38154068
487 SKA/ELI/1119/022 11/1/2019 03-NRG001 38154069
488 SKA/PPI/1119/007 11/1/2019 03-NRG001 38154070
489 SKA/RNT/1119/010 11/1/2019 03-NRG001 38154071
490 SKA/SCE/1119/012 11/1/2019 03-NRG001 38154072
491 SKA/ELI/1119/153 11/1/2019 03-NUP001 38154073
492 SKA/RNT/1119/109 11/1/2019 03-NUP001 38154074
493 SKA/SCE/1119/127 11/1/2019 03-NUP001 38154075
494 SKA/WAI/1119/033 11/1/2019 03-NUP001 38154370 080
495 SKA/ELI/1119/170 11/1/2019 03-OBF001 38154076
496 SKA/PPI/1119/124 11/1/2019 03-OBF001 38154077
497 SKA/RNT/1119/121 11/1/2019 03-OBF001 38154078
498 SKA/SCE/1119/139 11/1/2019 03-OBF001 38154079
499 SKA/OCE/1119/036 11/1/2019 03-MBI001 38154080
500 SKA/OCE/1119/037 11/1/2019 03-MBI001 38154081
501 SKA/OCE/1119/045 11/1/2019 03-MBI001 38154371 080
502 SKA/ELI/1119/119 11/1/2019 03-TRO001 38154082
503 SKA/PPI/1119/083 11/1/2019 03-TRO001 38154083
504 SKA/SCE/1119/097 11/1/2019 03-TRO001 38154084
505 SKA/ELI/1119/082 11/1/2019 03-OPS001 38154085
506 SKA/PPI/1119/053 11/1/2019 03-OPS001 38154086
507 SKA/SCE/1119/063 11/1/2019 03-OPS001 38154087
508 SKA/WAI/1119/014 11/1/2019 03-OPS001 38154372 080
509 SKA/PPI/1119/099 11/1/2019 03-OPT001 38154088
510 SKA/SCE/1119/112 11/1/2019 03-OPT001 38154089
511 SKA/WAI/1119/030 11/1/2019 03-OPT001 38154373 080
512 SKA/ELI/1119/180 11/1/2019 03-OPT001 38154090
513 SKA/PPI/1119/015 11/1/2019 03-ORA001 38154091
514 SKA/RNT/1119/018 11/1/2019 03-ORA001 38154092
515 SKA/SCE/1119/020 11/1/2019 03-ORA001 38154093
516 SKA/ELI/1119/133 11/1/2019 03-PAB001 38154094
517 SKA/OCE/1119/009 11/1/2019 03-PAB001 38154095
518 SKA/PPI/1119/096 11/1/2019 03-PAB001 38154096
519 SKA/RNT/1119/094 11/1/2019 03-PAB001 38154097
520 SKA/SCE/1119/109 11/1/2019 03-PAB001 38154098
521 SKA/WAI/1119/028 11/1/2019 03-PAB001 38154374 080
522 SKA/ELI/1119/134 11/1/2019 03-PAB001 38154099
523 SKA/ELI/1119/135 11/1/2019 03-PAB001
524 SKA/OCE/1119/008 11/1/2019 03-PAB001 38154100
525 SKA/PPI/1119/097 11/1/2019 03-PAB001 38154101
526 SKA/RNT/1119/095 11/1/2019 03-PAB001 38154102
527 SKA/SCE/1119/110 11/1/2019 03-PAB001 38154103
528 SKA/WAI/1119/029 11/1/2019 03-PAB001 38154375 080
529 SKA/ELI/1119/038 11/1/2019 03-PEM001 38154180
530 SKA/PPI/1119/025 11/1/2019 03-PEM001 38154181
531 SKA/RNT/1119/029 11/1/2019 03-PEM001 38154182
532 SKA/SCE/1119/029 11/1/2019 03-PEM001 38154183
533 SKA/ELI/1119/036 11/1/2019 03-TEM001 38154184
534 SKA/PPI/1119/023 11/1/2019 03-TEM001 38154185
535 SKA/RNT/1119/027 11/1/2019 03-TEM001 38154186
536 SKA/SCE/1119/027 11/1/2019 03-TEM001 38154187
537 SKA/ELI/1119/109 11/1/2019 03-DAS001 38154188
538 SKA/PPI/1119/075 11/1/2019 03-DAS001 38154189
539 SKA/RNT/1119/076 11/1/2019 03-DAS001 38154190
540 SKA/SCE/1119/088 11/1/2019 03-DAS001 38154191
541 SKA/WAI/1119/021 11/1/2019 03-DAS001 38154376 080
542 SKA/ELI/1119/079 11/1/2019 03-BAK002 38154192
543 SKA/PPI/1119/050 11/1/2019 03-BAK002 38154193
544 SKA/RNT/1119/057 11/1/2019 03-BAK002 38154194
545 SKA/SCE/1119/060 11/1/2019 03-BAK002 38154195
546 SKA/ELI/1119/113 11/1/2019 03-PEN001 38153206
547 SKA/SCE/1119/003 11/1/2019 03-PEN001 38153207
548 SKA/WAI/1119/024 11/1/2019 03-PEN001 38154377 080
549 SKA/ELI/1119/157 11/1/2019 03-PIG002 38154196
550 SKA/OCE/1119/010 11/1/2019 03-PIG002 38154197
551 SKA/PPI/1119/114 11/1/2019 03-PIG002 38154198
552 SKA/RNT/1119/111 11/1/2019 03-PIG002 38154199
553 SKA/SCE/1119/129 11/1/2019 03-PIG002 38154200
554 SKA/WAI/1119/034 11/1/2019 03-PIG002 38154378 080
555 SKA/ELI/1119/142 11/1/2019 03-PLS001 38154201
556 SKA/PPI/1119/104 11/1/2019 03-PLS001 38154202
557 SKA/RNT/1119/101 11/1/2019 03-PLS001 38154203
558 SKA/SCE/1119/117 11/1/2019 03-PLS001 38154204
559 SKA/ELI/1119/023 11/1/2019 03-POL001 38154205
560 SKA/PPI/1119/008 11/1/2019 03-POL001 38154206
561 SKA/RNT/1119/011 11/1/2019 03-POL001 38154207
562 SKA/SCE/1119/013 11/1/2019 03-POL001 38154208
563 SKA/ELI/1119/045 11/1/2019 03-PRU001
564 SKA/ELI/1119/046 11/1/2019 03-PRU001 38154210
565 SKA/ELI/1119/211 11/1/2019 03-PRU001 38154209
566 SKA/OCE/1119/012 11/1/2019 03-PRU001 38154211
567 SKA/RNT/1119/035 11/1/2019 03-PRU001 38154212
568 SKA/SCE/1119/035 11/1/2019 03-PRU001 38154213
569 SKA/WAI/1119/005 11/1/2019 03-PRU001 38154379 080
570 SKA/ELI/1119/061 11/1/2019 03-PRU001 38154214
571 SKA/OCE/1119/011 11/1/2019 03-PRU001 38154215
572 SKA/RNT/1119/047 11/1/2019 03-PRU001 38154216
573 SKA/SCE/1119/048 11/1/2019 03-PRU001 38154217
574 SKA/SCE/1119/166 11/1/2019 03-A15 38154218
575 SKA/WAI/1119/009 11/1/2019 03-PRU001 38154380 080
576 SKA/ELI/1119/102 11/1/2019 03-PRA002 38154219
577 SKA/PPI/1119/070 11/1/2019 03-PRA002 38154220
578 SKA/SCE/1119/081 11/1/2019 03-PRA002 38154221
579 SKA/ELI/1119/187 11/1/2019 03-EXP001 38154222
580 SKA/ELI/1119/131 11/1/2019 03-PUK001 38154223
581 SKA/PPI/1119/094 11/1/2019 03-PUK001 38154224
582 SKA/RNT/1119/092 11/1/2019 03-PUK001 38154225
583 SKA/SCE/1119/107 11/1/2019 03-PUK001 38154226
584 SKA/ELI/1119/164 11/1/2019 03-PUA001 38154227
585 SKA/PPI/1119/117 11/1/2019 03-PUA001 38154228
586 SKA/RNT/1119/114 11/1/2019 03-PUA001 38154229
587 SKA/SCE/1119/132 11/1/2019 03-PUA001 38154230
588 SKA/ELI/1119/039 11/1/2019 03-PUN001 38154231
589 SKA/PPI/1119/026 11/1/2019 03-PUN001 38154232
590 SKA/RNT/1119/030 11/1/2019 03-PUN001 38154233
591 SKA/SCE/1119/030 11/1/2019 03-PUN001 38154234
592 SKA/ELI/1119/181 11/1/2019 03-RAS003 38154235
593 SKA/ELI/1119/090 11/1/2019 03-RIT003 38154236
594 SKA/PPI/1119/060 11/1/2019 03-RIT003 38154237
595 SKA/SCE/1119/070 11/1/2019 03-RIT003 38154238
596 SKA/ELI/1119/194 11/1/2019 03-ROG001 38154239
597 SKA/ELI/1119/208 11/1/2019 03-ROH001 38154240
598 SKA/RNT/1119/140 11/1/2019 03-ROH001 38154241
599 SKA/ELI/1119/173 11/1/2019 03-SAK002 38154242
600 SKA/WAI/1119/037 11/1/2019 03-SAK002 38154381 080
601 SKA/ELI/1119/097 11/1/2019 03-SAC001 38154245
602 SKA/ELI/1119/098 11/1/2019 03-SAC001
603 SKA/ELI/1119/099 11/1/2019 03-SAC001
604 SKA/RNT/1119/070 11/1/2019 03-SAC001 38154243
605 SKA/SCE/1119/077 11/1/2019 03-SAC001 38154244
606 SKA/WAI/1119/018 11/1/2019 03-SAC001 38154382 080
607 SKA/ELI/1119/161 11/1/2019 03-SAM002 38154246
608 SKA/ELI/1119/162 11/1/2019 03-SAM002
609 SKA/ELI/1119/163 11/1/2019 03-SAM002
610 SKA/OCE/1119/013 11/1/2019 03-SAM002 38154247
611 SKA/RNT/1119/113 11/1/2019 03-SAM002 38154248
612 SKA/SCE/1119/131 11/1/2019 03-SAM002 38154249
613 SKA/WAI/1119/035 11/1/2019 03-SAM002 38154383 080
614 SKA/ELI/1119/117 11/1/2019 03-PUS001 38154250
615 SKA/PPI/1119/081 11/1/2019 03-PUS001 38154251
616 SKA/RNT/1119/082 11/1/2019 03-PUS001 38154252
617 SKA/SCE/1119/095 11/1/2019 03-PUS001 38154253
618 SKA/ELI/1119/130 11/1/2019 03-SEB001 38154254
619 SKA/PPI/1119/093 11/1/2019 03-SEB001 38154255
620 SKA/RNT/1119/091 11/1/2019 03-SEB001 38154256
621 SKA/SCE/1119/106 11/1/2019 03-SEB001 38154257
622 SKA/ELI/1119/129 11/1/2019 03-SEB001 38154258
623 SKA/PPI/1119/092 11/1/2019 03-SEB001 38154259
624 SKA/RNT/1119/090 11/1/2019 03-SEB001 38154260
625 SKA/SCE/1119/105 11/1/2019 03-SEB001 38154261
626 SKA/ELI/1119/012 11/1/2019 03-BOL001 38154262
627 SKA/ELI/1119/025 11/1/2019 03-SIK002 38154263
628 SKA/PPI/1119/011 11/1/2019 03-SIK002 38154264
629 SKA/RNT/1119/014 11/1/2019 03-SIK002 38154265
630 SKA/SCE/1119/016 11/1/2019 03-SIK002 38154266
631 SKA/ELI/1119/124 11/1/2019 03-SUK001 38154267
632 SKA/PPI/1119/087 11/1/2019 03-SUK001 38154268
633 SKA/RNT/1119/086 11/1/2019 03-SUK001 38154269
634 SKA/SCE/1119/100 11/1/2019 03-SUK001 38154270
635 SKA/ELI/1119/016 11/1/2019 03-SUM002 38154271
636 SKA/PPI/1119/003 11/1/2019 03-SUM002 38154272
637 SKA/RNT/1119/006 11/1/2019 03-SUM002 38154273
638 SKA/SCE/1119/008 11/1/2019 03-SUM002 38154274
639 SKA/ELI/1119/070 11/1/2019 03-TAS001 38154275
640 SKA/ELI/1119/071 11/1/2019 03-TAS001
641 SKA/ELI/1119/072 11/1/2019 03-TAS001
642 SKA/SCE/1119/053 11/1/2019 03-TAS001 38154276
643 SKA/WAI/1119/012 11/1/2019 03-TAS001 38154384 080
644 SKA/ELI/1119/074 11/1/2019 03-TAC002 38154277
645 SKA/PPI/1119/045 11/1/2019 03-TAC002 38154278
646 SKA/RNT/1119/053 11/1/2019 03-TAC002 38154279
647 SKA/SCE/1119/055 11/1/2019 03-TAC002 38154280
648 SKA/ELI/1119/189 11/1/2019 03-TEI001 38153208
649 SKA/OCE/1119/044 11/1/2019 03-TEI001 38153209
650 SKA/ELI/1119/185 11/1/2019 03-TES001 38153210 030
651 SKA/ELI/1119/001 11/1/2019 03-TES001 38153212
652 SKA/ELI/1119/013 11/1/2019 03-TES001 38153213
653 SKA/SCE/1119/001 11/1/2019 03-TES001 38153211 030
654 SKA/WAI/1119/001 11/1/2019 03-TES001 38154385 080
655 SKA/RNT/1119/139 11/1/2019 03-TOC004 38154281
656 SKA/ELI/1119/054 11/1/2019 03-TOC003 38154282
657 SKA/PPI/1119/037 11/1/2019 03-TOC003 38154283
658 SKA/RNT/1119/043 11/1/2019 03-TOC003 38154284
659 SKA/SCE/1119/043 11/1/2019 03-TOC003 38154285
660 SKA/ELI/1119/049 11/1/2019 03-TOT002 38154286
661 SKA/PPI/1119/033 11/1/2019 03-TOT002 38154287
662 SKA/RNT/1119/039 11/1/2019 03-TOT002 38154288
663 SKA/SCE/1119/039 11/1/2019 03-TOT002 38154289
664 SKA/ELI/1119/193 11/1/2019 03-TRA001 38154290
665 SKA/RNT/1119/131 11/1/2019 03-TRA001 38154291
666 SKA/ELI/1119/195 11/1/2019 03-TRS004 38154292
667 SKA/WAI/1119/041 11/1/2019 03-TRS004 38154386 080
668 SKA/ELI/1119/168 11/1/2019 03-TRG001 38154293
669 SKA/PPI/1119/122 11/1/2019 03-TRG001 38154294
670 SKA/RNT/1119/119 11/1/2019 03-TRG001 38154295
671 SKA/SCE/1119/137 11/1/2019 03-TRG001 38154296
672 SKA/ELI/1119/029 11/1/2019 03-TRA002 38154297
673 SKA/PPI/1119/017 11/1/2019 03-TRA002 38154298
674 SKA/RNT/1119/020 11/1/2019 03-TRA002 38154299
675 SKA/SCE/1119/021 11/1/2019 03-TRA002 38154300
676 SKA/ELI/1119/171 11/1/2019 03-TUG001 38154301
677 SKA/ELI/1119/172 11/1/2019 03-TUG001 38154302
678 SKA/PPI/1119/125 11/1/2019 03-TUG001 38154303
679 SKA/RNT/1119/122 11/1/2019 03-TUG001 38154304
680 SKA/SCE/1119/140 11/1/2019 03-TUG001 38154305
681 SKA/WAI/1119/036 11/1/2019 03-TUG001 38154387 080
682 SKA/ELI/1119/112 11/1/2019 03-WAK003 38154306
683 SKA/PPI/1119/077 11/1/2019 03-WAK003 38154307
684 SKA/RNT/1119/079 11/1/2019 03-WAK003 38154308
685 SKA/SCE/1119/091 11/1/2019 03-WAK003 38154309
686 SKA/ELI/1119/160 11/1/2019 03-WAM002 38154310
687 SKA/RNT/1119/112 11/1/2019 03-WAM002 38154311
688 SKA/SCE/1119/240 11/1/2019 03-WAM002 38154312
689 SKA/RNT/1119/021 11/1/2019 03-WAM002 38154313
690 SKA/SCE/1119/239 11/1/2019 03-WAM002 38154314
691 SKA/ELI/1119/174 11/1/2019 03-WAM001 38154315
692 SKA/PPI/1119/127 11/1/2019 03-WAM001 38154316
693 SKA/SCE/1119/142 11/1/2019 03-WAM001 38154317
694 SKA/ELI/1119/158 11/1/2019 03-WER001 38154318
695 SKA/PPI/1119/115 11/1/2019 03-WER001 38154319
696 SKA/SCE/1119/130 11/1/2019 03-WER001 38154320
697 SKA/ELI/1119/026 11/1/2019 03-WIS002 38154321
698 SKA/PPI/1119/012 11/1/2019 03-WIS002 38154322
699 SKA/RNT/1119/015 11/1/2019 03-WIS002 38154323
700 SKA/SCE/1119/017 11/1/2019 03-WIS002 38154324
701 SKA/ELI/1119/028 11/1/2019 03-WIS002 38154325
702 SKA/PPI/1119/014 11/1/2019 03-WIS002 38154326
703 SKA/RNT/1119/017 11/1/2019 03-WIS002 38154327
704 SKA/SCE/1119/019 11/1/2019 03-WIS002 38154328
705 SKA/WAI/1119/003 11/1/2019 03-WIS002 38154388 080
706 SKA/ELI/1119/201 11/1/2019 03-YAY001 38154329
707 SKA/RNT/1119/136 11/1/2019 03-YAY001 38154330
708 SKA/OCE/1119/042 11/1/2019 03-YEJ001 38154331
709 SKA/RNT/1119/145 11/1/2019 03-YEJ001 38154332
710 SKA/ELI/1119/053 11/1/2019 03-YOH001 38154333
711 SKA/PPI/1119/036 11/1/2019 03-YOH001 38154334
712 SKA/RNT/1119/042 11/1/2019 03-YOH001 38154335
713 SKA/SCE/1119/042 11/1/2019 03-YOH001 38154336
714 SKA/ELI/1119/190 11/1/2019 03-HEM002 38154337
715 SKA/RNT/1119/128 11/1/2019 03-HEM002 38154338
716 SKA/ELI/1119/202 11/1/2019 03-ZUL002 38154339
Customer Name Store Name
A GUAT ZENBU & BEATRICE QUARTERS
ADITYA MANDIRI SEJAHTERA, PT. CELCIUS
ALMANDA NUANSA CIPTA, PT. PS/M2
ALVIN HARDINATA DAIZU
AMALIA ALMIRA KOPI LAIN HATI
AMALIA ALMIRA OHAYOU
AMALIA ALMIRA OHAYOU
ANDALAS REZEKI ABADI, CV WILLTON
ANUGRAH BUSANA INDAH, PT QUICKSILVER
ARTHA RETAILINDO PERKASA, PT ADA FASHION
ASIA BANDAR ALAM, PT L'OCCITANE
ASIANA ANUGERAH LESTARI, PT PAT BING SOO
BANK CENTRAL ASIA, Tbk, PT. ATM BCA
BANK CENTRAL ASIA, Tbk, PT. ATM BCA
BANK CIMB NIAGA.PT ATM BANK CIMB NIAGA
BANK DANAMON INDONESIA, Tbk, PT. ATM DANAMON
BANK HSBC INDONESIA, PT ATM BANK HSBC
BANK HSBC INDONESIA, PT ATM BANK HSBC
BANK MANDIRI (PERSERO), Tbk, PT. ATM BANK MANDIRI
BANK MANDIRI (PERSERO), Tbk, PT. ATM BANK MANDIRI
BANK MANDIRI (PERSERO), Tbk, PT. BANK MANDIRI (PERSERO), Tbk, PT.
BANK MEGA.TbK, PT ATM BANK MEGA
BANK MEGA.TbK, PT ATM BANK MEGA
BANK NEGARA INDONESIA, Tbk, PT. GALLERY ATM BNI
BANK NEGARA INDONESIA, Tbk, PT. GALLERY ATM BNI
BANK PANIN, Tbk, PT. ATM BANK PANIN
BANK PANIN, Tbk, PT. BANK PANIN, Tbk, PT.
BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTE
ATM BANK BJB
BANK PEMBANGUNAN DAERAH JAWA BARAT DAN BANTE
ATM BANK BJB
BANK RAKYAT INDONESIA ( PERSERO), Tbk BRI DIGITAL BANKING
BANK RAKYAT INDONESIA (PERSERO), Tbk, PT. ATM BRI
BANK RIAUKEPRI, PT BANK RIAU
BASA INTI PERSADA, PT HIJAB by NOBBY
BERCA SPORTINDO, PT SPORTINDO
BERSAMA ZATTA MULYA.PT DAUKY
BERSAMA ZATTA MULYA.PT EL-ZATTA
BI-ENSI FESYENINDO, CV 3SECOND
BINA BUSANA INTERNUSA, PT. VALINO
BINA CITRA KHARISMA LESTARI, PT. TRISET
BOGA SELERA NUSANTARA. PT PEPPER LUNCH
BUCCHERI INDONESIA, PT BUCCHERI
BURHAN-JULIA JEWELERRY JULIA JEWELLERY
CAHAYASURYA INDAHBUSANA, PT POLO RALPH LAUREN
CAKRAWALA KREASI ABADI, PT HAVA
CARDOLESTARI INDONESIA, PT. N-61
CENTRAL MEGA KENCANA, PT FRANK & CO.
CENTRAL MEGA KENCANA, PT THE PALACE
CHRISTO JAYA MAKMUR, CV CHRISTOPER SALON
CIPTA RASA NUSANTARA, CV SHARE TEA
COSMETICINDO SLIMMING UTAMA, PT. MARIE FRANCE BODY LINE
DAYA INDAH YASA, PT MR.D.I.Y
DELAMIBRANDS KHARISMA BUSANA, PT COLORBOX & TIRAJEANS
DELAMIBRANDS KHARISMA BUSANA, PT THE EXECUTIVE
DELAMIBRANDS KHARISMA BUSANA, PT THE EXECUTIVE 2
DESIANA CHIR CHIR CHICKEN
DESOUND BERKATINDO MEGAH, PT DE'SOUND dan JBL
EDEN NITA/LET'S GO GELATO LET'S GO GELATO
EIGERINDO MULTIPRODUK INDUSTRI, PT EIGER ADVENTURE & BODY PACK
ERAFONE ARTHA RETAILINDO. PT ERAFONE
ERWIN PRADIKA BELT JUNCTION
EXCELSO MULTIRASA, PT. EXCELSO CAFE
FANNIE TANTRI-SHIHLIN SHIHLIN
FANNIE TANTRI-SHIHLIN SHIHLIN
FERRY SENJA USMAN CHOCOLATTE
FERRY SENJA USMAN CHOCOLATTE
FOODS BEVERAGES INDONESIA, PT CHATIME
FOODS BEVERAGES INDONESIA, PT CHATIME
FUNWORLD PRIMA, PT CHOO CHOO TRAIN
FUNWORLD PRIMA, PT FUN & FIT
GAYA MAKMUR SENTOSA PT LEE COOPER
GFC TERPADU, PT X8
GFC TERPADU, PT X8
GFC TERPADU, PT X8
GFC TERPADU, PT X8
GIORDANO INDONESIA, PT. GIORDANO
GIORDANO INDONESIA, PT. NIKE
GRAMEDIA ASRI MEDIA, PT. GRAMEDIA
HANDRE DURIANA WAQQASH ARCHERY
HARMONI MITRAJAYA, PT. JOHNNY ANDREAN SALON
HENGKI BAHARSON KIDS HOUSE
HENRY THO GRAND OPTIK PELITA
HERMAN HAMZAR TIME CONNECTION
HERO SUPERMARKET, TBK, PT. GUARDIAN
HINDO, PT HENNES & MAURITZ (H&M)
HUTCHISON 3 INDONESIA,PT BTS POLE THREE
INDONESIA WACOAL, PT. WACOAL
INDOSAT, Tbk, PT. INDOSAT ( BTS )
INETINDO INFOCOM. PT STORY - I
INTI CITRA AGUNG, PT OPTIK MELAWAI
INTIGARMINDO PERSADA, PT LOIS
IPIN BOBOO CHICKEN
IPIN BOBOO CHICKEN
IZONE INDONUSA, PT. C&F
JACO NUSANTARA MANDIRI, PT JACO TV SHOPPING
JAYA NIKA PERMATA, PT. VANHOLLANO
JCO DONUT & COFFEE, PT. JCO DONUT & COFFEE
JERMIA, ST KAIZEN
JERMIA, ST KAIZEN
JERMIA, ST KAIZEN
JERMIA, ST KAIZEN
JESSLYN FELICIA KOSMETIK, PT YOU COSMETIC
JOEY SASMITA LENCANA, PT. COOL KIDS & LEE COOPER KIDS
JOHNY HARTONO BEST TIME
JOHNY HARTONO HAPPY TIME
JONI CALAIS
JONI CALAIS
JONI CALAIS
JONI CHAPAYOM
JONI CREPE SIGNATURE
JONI CREPE SIGNATURE
JONI MRS. WAFFLES
JONI MRS. WAFFLES
KARYA SEJATI INDONESIA, PT MYFEET
KHAS PRIMA NUSANTARA, PT BIGGBY COFFEE
KINZA CITA SINERGI. PT LEVI'S
KINZA CITA SINERGI. PT WAKAI
KURNIA ASTASURYA, PT SIMPLICITY & GRAPHIS
KURNIA CIPTAMODA GEMILANG, PT CHARLES & KEITH
KURNIA CIPTAMODA GEMILANG, PT PEDRO
KYATI SELERA ABYUDAYA, PT PAN & FLIP
LESTARI MITRA SEMBADA.PT CINEMA XXI
LITARTY ELYA HARTATI D PARIS SILVER
LITARTY ELYA HARTATI D PARIS SILVER
LIU SUNG PHIN/ZOOM ZOOM
LUAS RETAIL INDONESIA, PT PUMA
LUNADORII UTAMA INDONESIA, PT LUNADORII
MAHKOTA JAYASENTOSA. PT SHOELINE
MAP AKTIF ADIPERKASA , TBK, PT. KIDS STATION
MAP AKTIF ADIPERKASA , TBK, PT. SKECHERS
MAP AKTIF ADIPERKASA , TBK, PT. SPORTS STATION
MAP AKTIF ADIPERKASA , TBK, PT. THE ATHLETE'S FOOT
MARTIN LESTARI, CV SHARKS
MEDAN INDAH EVERBEST, PT EVB
MEDAN INDAH EVERBEST, PT EVERBEST
MEDAN INDAH EVERBEST, PT TRACCE
MEGA PERINTIS TBK, PT MINIMAL
MEGA PERINTIS TBK, PT TRES JOLIE
MEGA PERINTIS.PT MANZONE
MEGA SUKSES, PT LOLYPOLY & IPOLY
MEGARIAMAS SENTOSA. PT BRA HOUSE
MEKAR JULIAN JAYA, CV JULIAN POTTS
METROX DINAMIKA, PT SHAGA
MILANO MITRA ABADI, PT GABINO
MITRA ADIPERKASA,TBK, PT SAMSONITE
MITRA GAYA INDAH, PT STACCATO
MITRA INTERNASIONAL INDONESIA, PT XIAOMI - MI CONCEPT STORE
MITRA PRIMA CAHAYA SENTOSA, PT PAKALOLO BOOTS
MONICA HIJAU LESTARI, PT. THE BODY SHOP
MUHAMMAD RIDHO SUMO SQUID
MUHAMMAD RIDHO SUMO SQUID
MUHLASIN COCOA ICE BLENDED
MULTI GARMENJAYA, PT ANDREW SMITH
MULTI GARMENJAYA, PT CARDINAL
MULTI MEGAH MANDIRI. PT. SOX GALERI
MULTITREND INDO, PT MOTHERCARE ELC
MULYADI TENGGANA/KIMTENG KIMTENG
MULYADI TENGGANA/KIMTENG KIMTENG 2
NADIYA COLLECTION NADIYA COLLECTION
NRI GLOBAL MANDIRI, PT NATURE REPUBLIC
NUSA PRIMA PANGAN, CV./AULIYANTO SOLARIA
OB FURNI INTERINDO, PT OB FIT
OCA PORTABLE, CV SKA ICE SKATING RING
OKESHOP, PT SAMSUNG STORE
OPTIC SEIS JAYA, PT. OPTIK SEIS
OPTIK TUNGGAL SEMPURNA, PT. OPTIC TUNGGAL
OPTIK TUNGGAL SEMPURNA, PT. OPTIK TUNGGAL SEMPURNA
ORINDO ALAM AYU,PT ORIFLAME
PANCA BOGA PARAMITA. PT ICHIBAN SUSHI
PANCA BOGA PARAMITA. PT TAWAN
PERDANA MULIA MAKMUR, PT MEGAFON
PERDANA SENTOSA, PT FLADEO
PERINTIS PELAYANAN PARIPURNA, PT. APOTIK CENTURY
PERUSAHAAN DAGANG DAN INDUSTRI BATIK KERIS. PTBATIK KERIS
PESONA NATASHA GEMILANG,PT NATASHA SKIN CARE
PIONEERINDO GOURMET INTERNATIONAL TBK, PT CALIFORNIA FRIED CHICKEN ( CFC )
PLANET SELANCAR MANDIRI, PT. PLANET SURF
POLYFILATEX, PT FILA
PRIMA USAHA ERA MANDIRI, PT. A&W
PRIMARINDO ASIA INFRASTRUCTURE,TBK.PT TOMKINS
PT. XL AXIATA TBK PRO - XL ( BTS )
PUTERA KONSEPINDO. PT HUSH PUPPIES
PUTRA AGUNG LESTARI. PT PAYLESS
PUTRAPRIMA NUSAKARYA, PT. POLO
RASYIDIN RASYIDIN
RIAU TOP JAYA, PT-FIPPER FIPPER
ROKO GOMARGONA DUM DUM THAI TEA
RONALD HESKY-QUICKKEN QUICKKEN
RONALD HESKY-QUICKKEN QUICKKEN
SANDRA KRISHNA PUTRI.S DERMAZE
SANDRA KRISHNA PUTRI.S DERMAZE
SARI COFFEE INDONESIA, PT Starbucks Coffee
SARI MELATI KENCANA. Tbk PT PIZZA HUT
SEMESTA KIAN YAKIN, PT GOOD EYES
SEPATU BATA, TBK, PT. BATA ( PREMIUM )
SEPATU BATA, TBK, PT. MARIE CLAIRE
SERAMBI BOTANI INDONESIA, PT SERAMBI BOTANI
SITI KHADIJAH NUSANTARA, PT SITI KHADIJAH
SUMBER KREASI FUMIKO.PT YONGKY KOMALADI
SURYA MULTI LAKSANA, PT. LOGO
TALKINDO SELAKSA ANUGRAH, PT. BREADTALK
TAS CENTRE CEMERLANG. PT X-PERIENCE
TELEKOMUNIKASI INDONESIA, PT. TELKOM (PANEL)
TELEKOMUNIKASI INDONESIA, PT. TELKOM (PANEL)
TELEKOMUNIKASI SELULAR, PT. BTS - TELKOMSEL ( PROVIDER )
TELEKOMUNIKASI SELULAR, PT. GRAPARI
TOMMY CHAHYADI LIANG SANDWICH
TOMO CAHAYA SEMESTA PT IXOBOX
TOP TOPINDO BERSINAR, PT OWNDAYS OPTIC
TRANS ICE, PT BASKIN ROBBINS
TRANS ICE, PT BASKIN ROBBINS
TRIA SATRIADI JATIPUTRA GO MANGO & THINK THAI
TRIA SATRIADI JATIPUTRA GO MANGO & THINK THAI
TRISULA INTERNATIONAL,Tbk.PT JOBB & JACK NICKLAUS
TRUEWEAR ASA LINK, PT L.TRU
TUNAS GEMILANG ABADI, PT. ROTI BOY
WAHANA KARYA PEKANBARU SENTOSA, PT USUPSO
WANGSA MITRA FANTASI, PT. AMAZING
WANGSA MITRA FANTASI, PT. AMAZING 2
WANGSA MITRA FANTASI, PT. AMAZING 2
WARNA MARDHIKA, PT. HAMMER
WELLCOMM RITELINDO PRATAMA, PT. WELLCOMM
WIWI SUPRIJADI-LASHES LASHES
WIWI SUPRIJADI-LASHES MY NAILS
YASFETTA YANI SARI POTATO DONUT
YASFETTA YANI SARI POTATO DONUT
YENIE JULIMIN HEI HEI
YENIE JULIMIN HEI HEI
YOHAN PINKY
YOHAN PINKY
YOHAN PINKY
YOHAN PINKY
YONNA PARAMITA SANGGARJATI BAGOJA
YONNA PARAMITA SANGGARJATI BAGOJA
ZULKARNAIN PULUNGAN, ST,MT POTATO POTATE
Invoice Type DPP PPN Invoice Amount
Gas 16,731,000.00 1,673,100.00 Rp 18.404.100,00
Electricity 20,232,400.00 2,023,240.00 Rp 22.255.640,00
Participation Promo 1,307,500.00 130,750.00 Rp 1.438.250,00
Rent 43,373,310.00 4,337,331.00 Rp 47.710.641,00
Service Charges 38,963,500.00 3,896,350.00 Rp 42.859.850,00
Water 1,679,810.00 167,981.00 Rp 1.679.810,00
Electricity 1,392,837.00 139,283.00 Rp 1.532.120,00
Participation Promo 297,300.00 29,730.00 Rp 327.030,00
Rent 16,351,500.00 1,635,150.00 Rp 17.986.650,00
Electricity 5,216,311.00 521,631.00 Rp 5.737.942,00
Rent 41,193,600.00 4,119,360.00 Rp 45.312.960,00
Rent 5,250,000.00 525,000.00 Rp 5.775.000,00
Electricity 982,137.00 98,214.00 Rp 1.080.351,00
Water 115,280.00 11,528.00 Rp 115.280,00
Rent 8,400,000.00 840,000.00 Rp 9.240.000,00
Electricity 1,456,859.00 145,685.00 Rp 1.602.544,00
Rent 6,300,000.00 630,000.00 Rp 6.930.000,00
Electricity 16,535,237.00 1,653,523.00 Rp 18.188.760,00
Gas 34,138,125.00 3,413,813.00 Rp 37.551.938,00
Water 2,463,010.00 246,301.00 Rp 2.463.010,00
Electricity 2,720,826.00 272,082.00 Rp 2.992.908,00
Rent 33,600,000.00 3,360,000.00 Rp 36.960.000,00
Electricity 4,428,507.00 442,850.00 Rp 4.871.357,00
Rent 30,800,000.00 3,080,000.00 Rp 33.880.000,00
Electricity 4,465,754.00 446,575.00 Rp 4.912.329,00
Rent 29,175,000.00 2,917,500.00 Rp 32.092.500,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 7,143,825.00 714,382.00 Rp 7.858.207,00
Electricity 516,223.00 51,622.00 Rp 567.845,00
Gas 5,841,000.00 584,100.00 Rp 6.425.100,00
Rent 29,280,000.00 2,928,000.00 Rp 32.208.000,00
Water 553,960.00 55,396.00 Rp 553.960,00
Electricity 3,054,786.00 305,478.00 Rp 3.360.264,00
Service Charges 2,082,700.00 208,270.00 Rp 2.290.970,00
Service Charges 529,500.00 52,950.00 Rp 582.450,00
Electricity 2,511,465.00 251,146.00 Rp 2.762.611,00
Electricity 565,080.00 56,508.00 Rp 621.588,00
Electricity 742,800.00 74,280.00 Rp 817.080,00
Electricity 1,506,879.00 150,687.00 Rp 1.657.566,00
Electricity 2,511,465.00 251,146.00 Rp 2.762.611,00
Electricity 564,630.00 56,463.00 Rp 621.093,00
Maintenance 500,000.00 50,000.00 Rp 550.000,00
Electricity 2,511,465.00 251,146.00 Rp 2.762.611,00
Electricity 600,193.00 60,019.00 Rp 660.212,00
Electricity 564,630.00 56,463.00 Rp 621.093,00
Maintenance 500,000.00 50,000.00 Rp 550.000,00
Electricity 1,506,879.00 150,687.00 Rp 1.657.566,00
Electricity 4,343,673.00 434,367.00 Rp 4.778.040,00
Rent 32,620,800.00 3,262,080.00 Rp 35.882.880,00
Electricity 378,611.00 37,861.00 Rp 416.472,00
Electricity 2,511,465.00 251,146.00 Rp 2.762.611,00
Electricity 1,987,670.00 198,767.00 Rp 2.186.437,00
Electricity 121,398.00 12,139.00 Rp 133.537,00
Rent 16,115,000.00 1,611,500.00 Rp 17.726.500,00
Electricity 859,692.00 85,969.00 Rp 945.661,00
Rent 13,523,250.00 1,352,325.00 Rp 14.875.575,00
Electricity 3,267,100.00 326,710.00 Rp 3.593.810,00
Rent 30,705,000.00 3,070,500.00 Rp 33.775.500,00
Electricity 1,268,697.00 126,869.00 Rp 1.395.566,00
Rent 12,835,000.00 1,283,500.00 Rp 14.118.500,00
Electricity 1,567,833.00 156,783.00 Rp 1.724.616,00
Rent 12,117,500.00 1,211,750.00 Rp 13.329.250,00
Electricity 3,330,594.00 333,059.00 Rp 3.663.653,00
Rent 29,700,000.00 2,970,000.00 Rp 32.670.000,00
Electricity 2,305,952.00 230,595.00 Rp 2.536.547,00
Rent 16,150,000.00 1,615,000.00 Rp 17.765.000,00
Electricity 1,700,508.00 170,050.00 Rp 1.870.558,00
Rent 17,500,000.00 1,750,000.00 Rp 19.250.000,00
Rent 17,455,000.00 1,745,500.00 Rp 19.200.500,00
Electricity 21,141,303.00 2,114,130.00 Rp 23.255.433,00
Rent 19,980,000.00 1,998,000.00 Rp 21.978.000,00
Water 1,836,450.00 183,645.00 Rp 1.836.450,00
Electricity 998,471.00 99,847.00 Rp 1.098.318,00
Rent 30,200,000.00 3,020,000.00 Rp 33.220.000,00
Electricity 2,094,343.00 209,434.00 Rp 2.303.777,00
Rent 16,730,000.00 1,673,000.00 Rp 18.403.000,00
Electricity 3,606,402.00 360,640.00 Rp 3.967.042,00
Rent 36,160,000.00 3,616,000.00 Rp 39.776.000,00
Electricity 2,398,090.00 239,809.00 Rp 2.637.899,00
Rent 17,310,516.00 1,731,052.00 Rp 19.041.568,00
Electricity 3,591,914.00 359,191.00 Rp 3.951.105,00
Rent 28,120,100.00 2,812,010.00 Rp 30.932.110,00
Electricity 6,979,888.00 697,988.00 Rp 7.677.876,00
Rent 43,576,875.00 4,357,688.00 Rp 47.934.563,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 3,075,708.00 307,570.00 Rp 3.383.278,00
Rent 33,750,000.00 3,375,000.00 Rp 37.125.000,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 3,367,065.00 336,706.00 Rp 3.703.771,00
Rent 27,816,750.00 2,781,675.00 Rp 30.598.425,00
Water 593,120.00 59,312.00 Rp 593.120,00
Electricity 3,484,487.00 348,448.00 Rp 3.832.935,00
Rent 17,266,667.00 1,726,666.00 Rp 18.993.333,00
Water 175,648.00 17,564.00 Rp 175.648,00
Electricity 3,813,366.00 381,336.00 Rp 4.194.702,00
Rent 16,996,535.00 1,699,654.00 Rp 18.696.189,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 70,737,103.00 7,073,710.00 Rp 77.810.813,00
Rent 157,242,000.00 15,724,200.00 Rp 172.966.200,00
Electricity 3,304,338.00 330,433.00 Rp 3.634.771,00
Electricity 5,549,690.00 554,969.00 Rp 6.104.659,00
Electricity 2,902,292.00 290,229.00 Rp 3.192.521,00
Rent 113,298,750.00 11,329,875.00 Rp 124.628.625,00
Rent 2,649,600.00 264,960.00 Rp 2.914.560,00
Electricity 10,215,534.00 1,021,553.00 Rp 11.237.087,00
Gas 10,791,000.00 1,079,100.00 Rp 11.870.100,00
Participation Promo 925,000.00 92,500.00 Rp 1.017.500,00
Rent 37,000,000.00 3,700,000.00 Rp 40.700.000,00
Water 1,102,200.00 110,220.00 Rp 1.102.200,00
Electricity 2,323,786.00 232,378.00 Rp 2.556.164,00
Rent 36,216,000.00 3,621,600.00 Rp 39.837.600,00
Electricity 3,634,706.00 363,470.00 Rp 3.998.176,00
Electricity 2,984,350.00 298,435.00 Rp 3.282.785,00
Rent 54,624,900.00 5,462,490.00 Rp 60.087.390,00
Electricity 1,523,990.00 152,399.00 Rp 1.676.389,00
Rent 9,154,600.00 915,460.00 Rp 10.070.060,00
Electricity 5,762,009.00 576,200.00 Rp 6.338.209,00
Rent 17,295,000.00 1,729,500.00 Rp 19.024.500,00
Electricity 10,750,676.00 1,075,067.00 Rp 11.825.743,00
Electricity 778,534.00 77,853.00 Rp 856.387,00
Gas 3,762,000.00 376,200.00 Rp 4.138.200,00
Rent 49,400,000.00 4,940,000.00 Rp 54.340.000,00
Water 534,380.00 53,438.00 Rp 534.380,00
Electricity 2,724,686.00 272,468.00 Rp 2.997.154,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 693,904.00 69,390.00 Rp 763.294,00
Rent 4,080,000.00 408,000.00 Rp 4.488.000,00
Electricity 7,844,962.00 784,496.00 Rp 8.629.458,00
Rent 18,666,667.00 1,866,666.00 Rp 20.533.333,00
Electricity 620,975.00 62,097.00 Rp 683.072,00
Electricity 16,802,165.00 1,680,216.00 Rp 18.482.381,00
Electricity 82,825,966.00 8,282,597.00 Rp 91.108.563,00
Electricity 680,754.00 68,075.00 Rp 748.829,00
Electricity 1,666,822.00 166,682.00 Rp 1.833.504,00
Electricity 2,234,910.00 223,491.00 Rp 2.458.401,00
Rent 19,200,000.00 1,920,000.00 Rp 21.120.000,00
Electricity 12,055,032.00 1,205,503.00 Rp 13.260.535,00
Electricity 3,207,935.00 320,793.00 Rp 3.528.728,00
Rent 53,439,000.00 5,343,900.00 Rp 58.782.900,00
Electricity 10,050,226.00 1,005,022.00 Rp 11.055.248,00
Electricity 1,580,173.00 158,017.00 Rp 1.738.190,00
Electricity 15,126,018.00 1,512,602.00 Rp 16.638.620,00
Water Chiller 714,124.00 71,412.00 Rp 714.124,00
Electricity 427,440.00 42,744.00 Rp 470.184,00
Electricity 6,021,948.00 602,194.00 Rp 6.624.142,00
Rent 22,800,000.00 2,280,000.00 Rp 25.080.000,00
Water 1,503,590.00 150,359.00 Rp 1.503.590,00
Electricity 578,491.00 57,849.00 Rp 636.340,00
Rent 12,032,000.00 1,203,200.00 Rp 13.235.200,00
Electricity 1,840,367.00 184,036.00 Rp 2.024.403,00
Rent 27,120,000.00 2,712,000.00 Rp 29.832.000,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 3,351,555.00 335,155.00 Rp 3.686.710,00
Electricity 1,573,805.00 157,380.00 Rp 1.731.185,00
Rent 15,820,000.00 1,582,000.00 Rp 17.402.000,00
Electricity 5,007,816.00 500,781.00 Rp 5.508.597,00
Rent 34,200,000.00 3,420,000.00 Rp 37.620.000,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 40,204,357.00 4,020,436.00 Rp 44.224.793,00
Electricity 894,272.00 89,427.00 Rp 983.699,00
Electricity 3,150,924.00 315,092.00 Rp 3.466.016,00
Electricity 2,527,979.00 252,797.00 Rp 2.780.776,00
Electricity 2,872,404.00 287,240.00 Rp 3.159.644,00
Electricity 1,727,936.00 172,793.00 Rp 1.900.729,00
Rent 32,325,000.00 3,232,500.00 Rp 35.557.500,00
Electricity 1,811,985.00 181,198.00 Rp 1.993.183,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 1,290,891.00 129,089.00 Rp 1.419.980,00
Rent 20,100,000.00 2,010,000.00 Rp 22.110.000,00
Electricity 1,452,676.00 145,268.00 Rp 1.597.944,00
Rent 3,600,000.00 360,000.00 Rp 3.960.000,00
Electricity 6,077,671.00 607,767.00 Rp 6.685.438,00
Rent 27,034,000.00 2,703,400.00 Rp 29.737.400,00
Electricity 1,188,601.00 118,860.00 Rp 1.307.461,00
Rent 17,920,000.00 1,792,000.00 Rp 19.712.000,00
Electricity 4,905,141.00 490,514.00 Rp 5.395.655,00
Rent 28,575,000.00 2,857,500.00 Rp 31.432.500,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 26,267,664.00 2,626,766.00 Rp 28.894.430,00
Electricity 2,000,433.00 200,043.00 Rp 2.200.476,00
Electricity 1,118,076.00 111,807.00 Rp 1.229.883,00
Rent 29,517,750.00 2,951,775.00 Rp 32.469.525,00
Water 387,900.00 38,790.00 Rp 387.900,00
Electricity 586,329.00 58,632.00 Rp 644.961,00
Rent 9,518,600.00 951,860.00 Rp 10.470.460,00
Electricity 826,267.00 82,626.00 Rp 908.893,00
Rent 2,675,400.00 267,540.00 Rp 2.942.940,00
Electricity 1,484,972.00 148,497.00 Rp 1.633.469,00
Rent 11,672,000.00 1,167,200.00 Rp 12.839.200,00
Electricity 1,932,687.00 193,268.00 Rp 2.125.955,00
Rent 5,021,250.00 502,125.00 Rp 5.523.375,00
Electricity 1,259,818.00 125,981.00 Rp 1.385.799,00
Electricity 3,057,459.00 305,745.00 Rp 3.363.204,00
Rent 9,600,000.00 960,000.00 Rp 10.560.000,00
Water 338,580.00 33,858.00 Rp 338.580,00
Electricity 933,651.00 93,365.00 Rp 1.027.016,00
Electricity 2,040,432.00 204,043.00 Rp 2.244.475,00
Rent 3,609,109.00 360,911.00 Rp 3.970.020,00
Electricity 2,413,456.00 241,345.00 Rp 2.654.801,00
Rent 9,000,000.00 900,000.00 Rp 9.900.000,00
Electricity 3,501,626.00 350,162.00 Rp 3.851.788,00
Rent 35,280,000.00 3,528,000.00 Rp 38.808.000,00
Electricity 719,918.00 71,991.00 Rp 791.909,00
Electricity 19,485,254.00 1,948,525.00 Rp 21.433.779,00
Rent 71,592,500.00 7,159,250.00 Rp 78.751.750,00
Water 184,272.00 18,427.00 Rp 184.272,00
Electricity 3,412,567.00 341,256.00 Rp 3.753.823,00
Rent 16,585,560.00 1,658,556.00 Rp 18.244.116,00
Electricity 1,128,376.00 112,837.00 Rp 1.241.213,00
Rent 17,760,000.00 1,776,000.00 Rp 19.536.000,00
Electricity 2,120,654.00 212,065.00 Rp 2.332.719,00
Electricity 10,631,809.00 1,063,180.00 Rp 11.694.989,00
Rent 68,880,000.00 6,888,000.00 Rp 75.768.000,00
Electricity 7,078,657.00 707,865.00 Rp 7.786.522,00
Rent 50,750,000.00 5,075,000.00 Rp 55.825.000,00
Electricity 9,142,785.00 914,278.00 Rp 10.057.063,00
Gas 55,424,250.00 5,542,425.00 Rp 60.966.675,00
Rent 31,812,000.00 3,181,200.00 Rp 34.993.200,00
Water 2,580,490.00 258,049.00 Rp 2.580.490,00
Electricity 104,561,059.00 10,456,106.00 Rp 115.017.165,00
Electricity 589,397.00 58,940.00 Rp 648.337,00
Rent 59,491,600.00 5,949,160.00 Rp 65.440.760,00
Water 4,135,950.00 413,595.00 Rp 4.135.950,00
Electricity 527,196.00 52,719.00 Rp 579.915,00
Rent 5,400,000.00 540,000.00 Rp 5.940.000,00
Electricity 1,278,119.00 127,811.00 Rp 1.405.930,00
Rent 5,085,000.00 508,500.00 Rp 5.593.500,00
Electricity 2,200,729.00 220,072.00 Rp 2.420.801,00
Rent 33,348,000.00 3,334,800.00 Rp 36.682.800,00
Electricity 3,336,596.00 333,659.00 Rp 3.670.255,00
Rent 17,765,000.00 1,776,500.00 Rp 19.541.500,00
Electricity 1,557,572.00 155,757.00 Rp 1.713.329,00
Rent 20,560,000.00 2,056,000.00 Rp 22.616.000,00
Electricity 6,649,857.00 664,985.00 Rp 7.314.842,00
Rent 57,465,000.00 5,746,500.00 Rp 63.211.500,00
Electricity 3,511,264.00 351,126.00 Rp 3.862.390,00
Rent 28,500,000.00 2,850,000.00 Rp 31.350.000,00
Electricity 6,247,101.00 624,710.00 Rp 6.871.811,00
Electricity 1,404,573.00 140,457.00 Rp 1.545.030,00
Electricity 1,051,681.00 105,168.00 Rp 1.156.849,00
Electricity 2,755,314.00 275,531.00 Rp 3.030.845,00
Rent 25,648,750.00 2,564,875.00 Rp 28.213.625,00
Electricity 7,581,883.00 758,188.00 Rp 8.340.071,00
Rent 46,178,588.00 4,617,859.00 Rp 50.796.447,00
Electricity 4,114,894.00 411,489.00 Rp 4.526.383,00
Rent 31,388,000.00 3,138,800.00 Rp 34.526.800,00
Electricity 2,557,325.00 255,732.00 Rp 2.813.057,00
Rent 31,520,448.00 3,152,044.00 Rp 34.672.492,00
Electricity 1,603,465.00 160,346.00 Rp 1.763.811,00
Electricity 1,313,922.00 131,392.00 Rp 1.445.314,00
Electricity 1,263,884.00 126,388.00 Rp 1.390.272,00
Electricity 1,093,110.00 109,311.00 Rp 1.202.421,00
Rent 19,200,000.00 1,920,000.00 Rp 21.120.000,00
Electricity 766,900.00 76,690.00 Rp 843.590,00
Electricity 1,150,077.00 115,007.00 Rp 1.265.084,00
Rent 14,400,000.00 1,440,000.00 Rp 15.840.000,00
Electricity 1,366,943.00 136,694.00 Rp 1.503.637,00
Rent 14,080,000.00 1,408,000.00 Rp 15.488.000,00
Electricity 936,321.00 93,632.00 Rp 1.029.953,00
Rent 11,200,000.00 1,120,000.00 Rp 12.320.000,00
Electricity 2,705,435.00 270,543.00 Rp 2.975.978,00
Rent 25,140,000.00 2,514,000.00 Rp 27.654.000,00
Electricity 3,572,367.00 357,236.00 Rp 3.929.603,00
Rent 18,925,500.00 1,892,550.00 Rp 20.818.050,00
Electricity 2,026,535.00 202,653.00 Rp 2.229.188,00
Rent 25,600,000.00 2,560,000.00 Rp 28.160.000,00
Electricity 1,700,262.00 170,026.00 Rp 1.870.288,00
Rent 21,645,000.00 2,164,500.00 Rp 23.809.500,00
Electricity 4,575,821.00 457,582.00 Rp 5.033.403,00
Electricity 1,221,974.00 122,197.00 Rp 1.344.171,00
Rent 4,680,000.00 468,000.00 Rp 5.148.000,00
Electricity 191,858.00 19,185.00 Rp 211.043,00
Electricity 1,511,853.00 151,185.00 Rp 1.663.038,00
Rent 30,723,000.00 3,072,300.00 Rp 33.795.300,00
Electricity 1,639,640.00 163,964.00 Rp 1.803.604,00
Rent 32,000,000.00 3,200,000.00 Rp 35.200.000,00
Electricity 1,298,589.00 129,858.00 Rp 1.428.447,00
Electricity 13,331,245.00 1,333,124.00 Rp 14.664.369,00
Rent 54,871,960.00 5,487,196.00 Rp 60.359.156,00
Electricity 5,916,399.00 591,639.00 Rp 6.508.038,00
Gas 6,336,000.00 633,600.00 Rp 6.969.600,00
Rent 20,362,800.00 2,036,280.00 Rp 22.399.080,00
Water 1,856,030.00 185,603.00 Rp 1.856.030,00
Rent 5,289,600.00 528,960.00 Rp 5.818.560,00
Electricity 828,799.00 82,879.00 Rp 911.678,00
Rent 7,080,000.00 708,000.00 Rp 7.788.000,00
Electricity 4,543,020.00 454,302.00 Rp 4.997.322,00
Electricity 743,839.00 74,383.00 Rp 818.222,00
Rent 27,132,000.00 2,713,200.00 Rp 29.845.200,00
Electricity 2,417,758.00 241,775.00 Rp 2.659.533,00
Rent 43,861,500.00 4,386,150.00 Rp 48.247.650,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 913,453.00 91,345.00 Rp 1.004.798,00
Rent 19,200,000.00 1,920,000.00 Rp 21.120.000,00
Electricity 30,384,669.00 3,038,467.00 Rp 33.423.136,00
Electricity 566,179.00 56,618.00 Rp 622.797,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 4,573,479.00 457,347.00 Rp 5.030.826,00
Electricity 1,312,356.00 131,235.00 Rp 1.443.591,00
Water 115,280.00 11,528.00 Rp 115.280,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 3,648,325.00 364,832.00 Rp 4.013.157,00
Rent 13,240,800.00 1,324,080.00 Rp 14.564.880,00
Electricity 10,766,726.00 1,076,672.00 Rp 11.843.398,00
Gas 11,187,000.00 1,118,700.00 Rp 12.305.700,00
Rent 29,137,500.00 2,913,750.00 Rp 32.051.250,00
Water 1,209,890.00 120,989.00 Rp 1.209.890,00
Electricity 8,094,697.00 809,469.00 Rp 8.904.166,00
Electricity 172,079.00 17,207.00 Rp 189.286,00
Gas 29,880,900.00 2,988,090.00 Rp 32.868.990,00
Rent 35,575,313.00 3,557,531.00 Rp 39.132.844,00
Water 3,442,010.00 344,201.00 Rp 3.442.010,00
Electricity 1,726,620.00 172,662.00 Rp 1.899.282,00
Rent 13,581,000.00 1,358,100.00 Rp 14.939.100,00
Electricity 1,247,584.00 124,758.00 Rp 1.372.342,00
Rent 21,672,000.00 2,167,200.00 Rp 23.839.200,00
Electricity 1,414,069.00 141,406.00 Rp 1.555.475,00
Rent 18,500,000.00 1,850,000.00 Rp 20.350.000,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 3,123,698.00 312,369.00 Rp 3.436.067,00
Rent 35,911,368.00 3,591,136.00 Rp 39.502.504,00
Electricity 5,371,638.00 537,163.00 Rp 5.908.801,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 6,257,446.00 625,744.00 Rp 6.883.190,00
Gas 6,039,000.00 603,900.00 Rp 6.642.900,00
Rent 17,910,000.00 1,791,000.00 Rp 19.701.000,00
Water 505,010.00 50,501.00 Rp 505.010,00
Electricity 3,336,029.00 333,602.00 Rp 3.669.631,00
Rent 64,917,027.00 6,491,703.00 Rp 71.408.730,00
Electricity 3,233,924.00 323,392.00 Rp 3.557.316,00
Rent 34,145,280.00 3,414,528.00 Rp 37.559.808,00
Electricity 3,001,618.00 300,161.00 Rp 3.301.779,00
Electricity 505,194.00 50,519.00 Rp 555.713,00
Electricity 22,458,785.00 2,245,878.00 Rp 24.704.663,00
Gas 6,633,000.00 663,300.00 Rp 7.296.300,00
Rent 38,629,480.00 3,862,948.00 Rp 42.492.428,00
Water 1,229,470.00 122,947.00 Rp 1.229.470,00
Electricity 17,921,037.00 1,792,103.00 Rp 19.713.140,00
Gas 6,930,000.00 693,000.00 Rp 7.623.000,00
Rent 15,834,120.00 1,583,412.00 Rp 17.417.532,00
Water 632,280.00 63,228.00 Rp 632.280,00
Electricity 639,157.00 63,915.00 Rp 703.072,00
Electricity 2,049,010.00 204,901.00 Rp 2.253.911,00
Electricity 4,865,731.00 486,573.00 Rp 5.352.304,00
Rent 45,240,000.00 4,524,000.00 Rp 49.764.000,00
Electricity 7,310,872.00 731,087.00 Rp 8.041.959,00
Rent 52,375,000.00 5,237,500.00 Rp 57.612.500,00
Electricity 2,072,494.00 207,249.00 Rp 2.279.743,00
Rent 31,334,400.00 3,133,440.00 Rp 34.467.840,00
Electricity 840,578.00 84,057.00 Rp 924.635,00
Electricity 505,068.00 50,506.00 Rp 555.574,00
Electricity 932,868.00 93,286.00 Rp 1.026.154,00
Electricity 866,576.00 86,657.00 Rp 953.233,00
Rent 2,672,728.00 267,272.00 Rp 2.940.000,00
Electricity 600,140.00 60,014.00 Rp 660.154,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 21,856,469.00 2,185,646.00 Rp 24.042.115,00
Electricity 13,320,637.00 1,332,063.00 Rp 14.652.700,00
Electricity 375,351.00 37,535.00 Rp 412.886,00
Rent 43,625,250.00 4,362,525.00 Rp 47.987.775,00
Water 563,750.00 56,375.00 Rp 563.750,00
Electricity 28,668,656.00 2,866,865.00 Rp 31.535.521,00
Electricity 431,874.00 43,187.00 Rp 475.061,00
Electricity 408,249.00 40,824.00 Rp 449.073,00
Gas 15,543,000.00 1,554,300.00 Rp 17.097.300,00
Rent 35,436,718.00 3,543,672.00 Rp 38.980.390,00
Water 1,417,074.00 141,707.00 Rp 1.417.074,00
Electricity 3,308,646.00 330,864.00 Rp 3.639.510,00
Rent 16,960,000.00 1,696,000.00 Rp 18.656.000,00
Electricity 2,508,893.00 250,889.00 Rp 2.759.782,00
Rent 34,650,000.00 3,465,000.00 Rp 38.115.000,00
Electricity 1,824,157.00 182,415.00 Rp 2.006.572,00
Rent 36,157,500.00 3,615,750.00 Rp 39.773.250,00
Electricity 941,795.00 94,179.00 Rp 1.035.974,00
Electricity 1,113,453.00 111,345.00 Rp 1.224.798,00
Rent 14,080,000.00 1,408,000.00 Rp 15.488.000,00
Electricity 2,643,542.00 264,354.00 Rp 2.907.896,00
Rent 38,700,000.00 3,870,000.00 Rp 42.570.000,00
Electricity 2,627,399.00 262,739.00 Rp 2.890.138,00
Rent 35,280,000.00 3,528,000.00 Rp 38.808.000,00
Electricity 24,902,640.00 2,490,264.00 Rp 27.392.904,00
Electricity 4,548,801.00 454,880.00 Rp 5.003.681,00
Electricity 366,787.00 36,678.00 Rp 403.465,00
Water 396,800.00 39,680.00 Rp 396.800,00
Electricity 1,042,063.00 104,206.00 Rp 1.146.269,00
Rent 18,495,000.00 1,849,500.00 Rp 20.344.500,00
Electricity 2,633,489.00 263,348.00 Rp 2.896.837,00
Electricity 1,125,290.00 112,529.00 Rp 1.237.819,00
Electricity 10,147,222.00 1,014,722.00 Rp 11.161.944,00
Electricity 2,954,655.00 295,465.00 Rp 3.250.120,00
Electricity 8,967,692.00 896,769.00 Rp 9.864.461,00
Water 115,280.00 11,528.00 Rp 115.280,00
Rent 6,300,000.00 630,000.00 Rp 6.930.000,00
Electricity 1,441,859.00 144,185.00 Rp 1.586.044,00
Rent 5,544,000.00 554,400.00 Rp 6.098.400,00
Electricity 2,958,027.00 295,802.00 Rp 3.253.829,00
Rent 28,248,000.00 2,824,800.00 Rp 31.072.800,00
Electricity 3,115,895.00 311,589.00 Rp 3.427.484,00
Rent 5,040,000.00 504,000.00 Rp 5.544.000,00
Electricity 1,909,260.00 190,926.00 Rp 2.100.186,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 2,398,047.00 239,804.00 Rp 2.637.851,00
Rent 29,834,000.00 2,983,400.00 Rp 32.817.400,00
Electricity 1,394,564.00 139,456.00 Rp 1.534.020,00
Rent 19,800,000.00 1,980,000.00 Rp 21.780.000,00
Electricity 6,108,466.00 610,846.00 Rp 6.719.312,00
Electricity 2,198,299.00 219,829.00 Rp 2.418.128,00
Rent 17,176,000.00 1,717,600.00 Rp 18.893.600,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 6,996,992.00 699,699.00 Rp 7.696.691,00
Rent 52,768,875.00 5,276,888.00 Rp 58.045.763,00
Electricity 8,946,983.00 894,698.00 Rp 9.841.681,00
Rent 85,337,550.00 8,533,755.00 Rp 93.871.305,00
Rent 11,346,750.00 1,134,675.00 Rp 12.481.425,00
Electricity 2,098,386.00 209,838.00 Rp 2.308.224,00
Electricity 1,593,331.00 159,333.00 Rp 1.752.664,00
Electricity 1,096,683.00 109,668.00 Rp 1.206.351,00
Rent 18,432,000.00 1,843,200.00 Rp 20.275.200,00
Electricity 824,607.00 82,460.00 Rp 907.067,00
Rent 6,720,000.00 672,000.00 Rp 7.392.000,00
Water 115,280.00 11,528.00 Rp 115.280,00
Electricity 1,110,247.00 111,024.00 Rp 1.221.271,00
Rent 5,250,000.00 525,000.00 Rp 5.775.000,00
Electricity 649,214.00 64,921.00 Rp 714.135,00
Rent 4,500,000.00 450,000.00 Rp 4.950.000,00
Electricity 531,142.00 53,114.00 Rp 584.256,00
Rent 6,117,500.00 611,750.00 Rp 6.729.250,00
Electricity 1,081,124.00 108,112.00 Rp 1.189.236,00
Rent 5,250,000.00 525,000.00 Rp 5.775.000,00
Electricity 2,088,765.00 208,876.00 Rp 2.297.641,00
Ket Invoice nop No. Kwit : , Faktur Pajak No :
Gas Oktober 2019 3218 No. Kwit : SKA/OCE/1119/001 Rp 18.404.100,00 Gas Oktober 2019, Faktur P
Electricity October 2019 3217 No. Kwit : SKA/OCE/1119/039 Rp 22.255.640,00 Electricity October 2019, Fa
Part. Promo November 2019 3219 No. Kwit : SKA/PPI/1119/010 Rp 1.438.250,00 Part. Promo November 2019,
Rent November 2019 3220 No. Kwit : SKA/RNT/1119/013 Rp 47.710.641,00 Rent November 2019, Fakt
Service Charge November 2019 3221 No. Kwit : SKA/SCE/1119/015 Rp 42.859.850,00 Service Charge November 2
Water October 2019 4340 No. Kwit : SKA/WAI/1119/040 Rp 1.679.810,00 Water October 2019, Faktur
Electricity October 2019 3222 No. Kwit : SKA/ELI/1119/043 Rp 1.532.120,00 Electricity October 2019, Fakt
Part. Promo November 2019 3223 No. Kwit : SKA/PPI/1119/029 Rp 327.030,00 Part. Promo November 2019, F
Rent November 2019 3230 No. Kwit : SKA/RNT/1119/133 Rp 5.775.000,00 Rent November 2019, Faktu
Electricity October 2019 3231 No. Kwit : SKA/OCE/1119/043 Rp 1.080.351,00 Electricity October 2019, Fak
Water October 2019 4341 No. Kwit : SKA/OCE/1119/046 Rp 115.280,00 Water October 2019, Faktur P
Electricity October 2019 3235 No. Kwit : SKA/ELI/1119/057 Rp 18.188.760,00 Electricity October 2019, Fak
Water October 2019 4343 No. Kwit : SKA/WAI/1119/023 Rp 115.280,00 Water October 2019, Faktur P
Electricity October 2019 No. Kwit : SKA/ELI/1119/141 Rp 567.845,00 Electricity October 2019
Gas Oktober 2019 3252 No. Kwit : SKA/OCE/1119/003 Rp 6.425.100,00 Gas Oktober 2019, Faktur Pa
Service Charge November 2019 3258 No. Kwit : SKA/SCE/1119/156 Rp 582.450,00 Service Charge November 201
Electricity September 2019 3259 No. Kwit : SKA/ELI/1119/005 Rp 2.762.611,00 Electricity September 2019, Fa
Electricity September 2019 3260 No. Kwit : SKA/ELI/1119/006 Rp 621.588,00 Electricity September 2019, Fak
Electricity October 2019 3262 No. Kwit : SKA/ELI/1119/183 Rp 817.080,00 Electricity October 2019, Faktur
Electricity September 2019 3267 No. Kwit : SKA/ELI/1119/004 Rp 621.093,00 Electricity September 2019, Fak
Maintenance November 2019 3268 No. Kwit : SKA/MAI/1119/001 Rp 550.000,00 Maintenance November 2019
Part. Promo November 2019 3272 No. Kwit : SKA/PPI/1119/132 Rp 77.000,00 Part. Promo November 2019, Fa
Electricity Oktober 2019 3275 No. Kwit : SKA/ELI/1119/007 Rp 621.093,00 Electricity Oktober 2019, Faktur
Maintenance November 2019 3276 No. Kwit : SKA/MAI/1119/002 Rp 550.000,00 Maintenance November 2019
Rent November 2019 3215 No. Kwit : SKA/RNT/1119/001 Rp 172.966.200,00 Rent November 2019, Fak
Service Charge November 2019 3216 No. Kwit : SKA/SCE/1119/002 Rp 115.287.040,00 Service Charge November
Rent November 2019 3371 No. Kwit : SKA/RNT/1119/085 Rp 124.628.625,00 Rent November 2019, Fak
Electricity October 2019 3411 No. Kwit : SKA/OCE/1119/032 Rp 748.829,00 Electricity October 2019, Faktu
Electricity October 2019 No. Kwit : SKA/ELI/1119/156 Rp 1.738.190,00 Electricity October 2019
Water Chiller October 2019 4354 No. Kwit : SKA/WCI/1119/003 Rp 714.124,00 Water Chiller October 2019, F
Electricity October 2019 3941 No. Kwit : SKA/OCE/1119/029 Rp 115.017.165,00 Electricity October 2019,
Water October 2019 4371 No. Kwit : SKA/OCE/1119/045 Rp 115.280,00 Water October 2019, Faktur P
Service Charge November 2019 4312 No. Kwit : SKA/SCE/1119/240 Rp 123.327.765,00 Service Charge November
100,00 Gas Oktober 2019, Faktur Pajak No : 3218
640,00 Electricity October 2019, Faktur Pajak No : 3217
0,00 Part. Promo November 2019, Faktur Pajak No : 3219
641,00 Rent November 2019, Faktur Pajak No : 3220
850,00 Service Charge November 2019, Faktur Pajak No : 3221
10,00 Water October 2019, Faktur Pajak No : 4340
00 Part. Promo November 2019, Faktur Pajak No : 3223
00 Electricity October 2019
,00 Service Charge November 2019, Faktur Pajak No : 3258
1,00 Electricity September 2019, Faktur Pajak No : 3259
00 Electricity September 2019, Faktur Pajak No : 3260
00 Electricity October 2019, Faktur Pajak No : 3262
00 Electricity September 2019, Faktur Pajak No : 3267
0,00 Maintenance November 2019, Faktur Pajak No : 3268
00 Electricity Oktober 2019, Faktur Pajak No : 3275
0,00 Maintenance November 2019, Faktur Pajak No : 3276
6.200,00 Rent November 2019, Faktur Pajak No : 3215
.040,00 Service Charge November 2019, Faktur Pajak No : 3216
8.625,00 Rent November 2019, Faktur Pajak No : 3371
0,00 Electricity October 2019
4,00 Water Chiller October 2019, Faktur Pajak No : 4354
7.165,00 Electricity October 2019, Faktur Pajak No : 3941
.765,00 Service Charge November 2019, Faktur Pajak No : 4312

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