Audit Sampling Data 01

Sheet
Arus Kas
Kas Keluas
Kas Masuk
Cust
Harga
Anomali
Terdapat kenaikan pengeluaran kas di okt-des
Biaya Gaji turun drastis di Juli kemudian naik drastis di agt-okt
Biaya Promosi di Okt naik drastis
Biaya administrasi di nov naik drastis kemudian turun di des
Pembayaran utang naik di oktober
Pembelian persediaan november naik drastis
Setoran ke Bank mengalami kenaikan di akhir tahun
Penjualan tunai di bulan Maret paling besar dari pada bulan lainnya.
Penerimaan Lain-lain di bulan Maret paling besar daripada lainnya
Terjadi kenaikan penjualan signifikan di bulan Oktober untuk Customer PT. BXA
Terjadi kenaikan penjualan signifikan di bulan November untuk Customer PT. HGP
Terjadi penurunan penjualan signifikan di bulan September untuk PT. BBB, PT. BXA, dan PT. YYY,
Terjadi kenaikan penjualan semua produk kecuali gula pasir pada November
Terjadi penurunan penjualan gula pasir di Juni
Penjualan gula pasir menurun di bulan Juni
No Bukti Tgl Uraian Debet Kredit Saldo
KK-001 1/1/2003 Biaya promosi 6,272 31,360
KM-001 1/1/2003 Pinjaman 3,760
KM-002 1/1/2003 Penjualan tunai 4,791
KM-003 1/1/2003 Penarikan uang dari Bank 4,701
KM-004 1/2/2003 Penerimaan lain-lain 4,116
KK-002 1/3/2003 Biaya iklan 6,343
KK-003 1/5/2003 Biaya administrasi 6,319
KK-004 1/5/2003 Pembayaran hutang 6,313
KM-006 1/6/2003 Pinjaman 4,310
KM-007 1/8/2003 Pinjaman 4,321
KM-008 1/8/2003 Pinjaman 4,156
KM-009 1/8/2003 Pelunasan piutang 5,080
KK-006 1/9/2003 Pembelian persediaan 6,101
KM-010 1/10/2003 Pinjaman 4,261
KK-008 1/12/2003 Biaya jamuan 6,220
KK-010 1/14/2003 Biaya jamuan 6,169
KK-011 1/15/2003 Biaya promosi 6,910
KM-014 1/16/2003 Pinjaman 4,792
KM-016 1/17/2003 Pinjaman 5,012
KK-014 1/19/2003 Biaya gaji dan upah 6,304
KK-015 1/19/2003 Biaya promosi 6,110
KM-022 1/20/2003 Pinjaman 3,686
KK-018 1/21/2003 Setoran ke Bank 6,732
KK-019 1/22/2003 Biaya promosi 5,567
KK-020 1/22/2003 Biaya promosi 6,513
KM-023 1/22/2003 Pinjaman 4,827
KK-023 1/23/2003 Biaya iklan 5,928
KK-024 1/24/2003 Biaya promosi 6,172
KM-026 1/25/2003 Pinjaman 4,246
KM-028 1/27/2003 Pinjaman 3,824
KK-031 1/30/2003 Biaya jamuan 6,178
KK-033 1/31/2003 Biaya iklan 6,940
KK-036 2/4/2003 Biaya iklan 6,634
KM-037 2/4/2003 Pinjaman 4,998
KK-037 2/6/2003 Biaya promosi 6,623
KK-041 2/9/2003 Biaya jamuan 6,910
KK-046 2/11/2003 Biaya iklan 6,114
KM-051 2/16/2003 Pinjaman 5,146
KM-053 2/16/2003 Pinjaman 5,925
KK-055 2/19/2003 Biaya promosi 5,803
KK-057 2/22/2003 Biaya iklan 6,675
KK-058 2/22/2003 Biaya jamuan 6,894
KK-062 2/26/2003 Biaya promosi 5,700
KK-064 2/28/2003 Biaya iklan 6,811
KK-066 3/1/2003 Biaya iklan 6,535
KM-064 3/2/2003 Pinjaman 6,721
KK-072 3/6/2003 Biaya iklan 6,788
KK-079 3/12/2003 Biaya promosi 6,608
KK-082 3/18/2003 Biaya iklan 6,632
KK-083 3/18/2003 Biaya jamuan 6,344
KM-083 3/18/2003 Pinjaman 7,468
KK-084 3/20/2003 Biaya promosi 6,974
KM-090 3/21/2003 Pinjaman 7,012
KM-091 3/21/2003 Pinjaman 5,764
KK-086 3/24/2003 Biaya iklan 6,297
KK-087 3/26/2003 Biaya jamuan 5,946
KK-091 3/28/2003 Biaya iklan 5,641
KM-099 3/29/2003 Pinjaman 6,234
KM-102 3/30/2003 Pinjaman 6,716
KM-108 4/1/2003 Pinjaman 3,419
KK-097 4/5/2003 Biaya iklan 6,431
KM-111 4/5/2003 Pinjaman 3,506
KK-099 4/7/2003 Biaya iklan 5,783
KK-104 4/9/2003 Biaya jamuan 5,563
KK-107 4/11/2003 Biaya iklan 6,213
KK-108 4/11/2003 Biaya iklan 5,728
KK-110 4/12/2003 Biaya promosi 6,454
KM-124 4/14/2003 Pinjaman 2,845
KM-125 4/14/2003 Pinjaman 2,715
KM-135 4/20/2003 Pinjaman 2,578
KM-137 4/21/2003 Pinjaman 2,797
KM-139 4/22/2003 Pinjaman 3,717
KK-124 4/26/2003 Biaya jamuan 6,420
KK-125 4/26/2003 Biaya promosi 6,351
KK-126 4/27/2003 Biaya jamuan 6,702
KK-127 4/29/2003 Biaya jamuan 6,619
KK-128 4/30/2003 Biaya iklan 6,954
KK-129 5/2/2003 Biaya jamuan 6,244
KM-148 5/3/2003 Pinjaman 3,533
KM-152 5/8/2003 Pinjaman 4,396
KK-135 5/9/2003 Biaya iklan 5,621
KM-156 5/11/2003 Pinjaman 3,949
KK-142 5/16/2003 Biaya jamuan 5,536
KM-159 5/16/2003 Pinjaman 3,879
KM-161 5/17/2003 Pinjaman 5,021
KK-144 5/18/2003 Biaya promosi 6,470
KK-148 5/21/2003 Biaya promosi 5,564
KK-149 5/21/2003 Biaya promosi 6,620
KM-165 5/22/2003 Pinjaman 4,775
KK-154 5/27/2003 Biaya iklan 6,942
KM-171 5/28/2003 Pinjaman 4,504
KM-173 5/28/2003 Pinjaman 4,313
KK-156 5/29/2003 Biaya promosi 5,909
KM-174 5/29/2003 Pinjaman 4,061
KK-159 6/2/2003 Biaya jamuan 6,625
KM-177 6/3/2003 Pinjaman 5,129
KK-163 6/5/2003 Biaya iklan 5,572
KK-169 6/10/2003 Biaya iklan 6,450
KM-181 6/11/2003 Pinjaman 5,632
KK-173 6/14/2003 Biaya iklan 6,355
KK-177 6/18/2003 Biaya iklan 5,941
KK-178 6/19/2003 Biaya jamuan 6,486
KM-185 6/19/2003 Pinjaman 5,782
KK-182 6/21/2003 Biaya promosi 6,470
KK-186 6/22/2003 Biaya promosi 6,278
KK-187 6/22/2003 Biaya jamuan 7,018
KK-189 6/23/2003 Biaya promosi 5,585
KM-189 6/25/2003 Pinjaman 5,108
KK-192 6/26/2003 Biaya jamuan 5,880
KM-190 6/26/2003 Pinjaman 4,793
KK-197 6/29/2003 Biaya iklan 7,031
KK-200 7/1/2003 Biaya iklan 6,603
KK-201 7/3/2003 Biaya iklan 5,660
KK-202 7/3/2003 Biaya jamuan 6,185
KM-195 7/3/2003 Pinjaman 6,932
KK-203 7/5/2003 Biaya jamuan 5,987
KK-207 7/10/2003 Biaya iklan 6,898
KM-201 7/10/2003 Pinjaman 6,452
KK-208 7/12/2003 Biaya jamuan 6,803
KK-209 7/14/2003 Biaya jamuan 5,619
KK-211 7/15/2003 Biaya promosi 6,103
KK-213 7/18/2003 Biaya jamuan 6,654
KK-215 7/20/2003 Biaya jamuan 6,753
KK-216 7/22/2003 Biaya jamuan 5,744
KM-213 7/23/2003 Pinjaman 6,936
KK-217 7/24/2003 Biaya iklan 5,815
KK-218 7/24/2003 Biaya promosi 6,186
KM-214 7/24/2003 Pinjaman 6,461
KK-220 7/26/2003 Biaya iklan 6,338
KK-223 7/30/2003 Biaya jamuan 6,898
KM-218 7/30/2003 Pinjaman 6,240
KK-227 8/1/2003 Biaya jamuan 6,579
KK-228 8/1/2003 Biaya iklan 6,561
KK-229 8/2/2003 Biaya jamuan 6,903
KM-223 8/3/2003 Pinjaman 3,250
KM-224 8/5/2003 Pinjaman 3,874
KK-233 8/7/2003 Biaya jamuan 6,103
KK-236 8/10/2003 Biaya jamuan 5,922
KK-237 8/10/2003 Biaya promosi 6,647
KM-230 8/11/2003 Pinjaman 3,744
KK-241 8/15/2003 Biaya iklan 6,268
KK-249 8/23/2003 Biaya iklan 6,789
KK-253 8/23/2003 Biaya jamuan 6,852
KK-254 8/24/2003 Biaya promosi 6,897
KK-255 8/26/2003 Biaya promosi 6,429
KK-258 8/26/2003 Biaya promosi 6,573
KM-241 8/26/2003 Pinjaman 3,049
KK-260 8/28/2003 Biaya promosi 5,935
KK-261 8/30/2003 Biaya jamuan 6,916
KK-269 9/5/2003 Biaya jamuan 6,624
KM-253 9/5/2003 Pinjaman 4,697
KM-254 9/7/2003 Pinjaman 4,561
KM-255 9/8/2003 Pinjaman 4,292
KK-274 9/9/2003 Biaya jamuan 6,918
KK-275 9/11/2003 Biaya iklan 6,641
KM-257 9/11/2003 Pinjaman 5,059
KK-278 9/12/2003 Biaya jamuan 6,701
KM-258 9/13/2003 Pinjaman 5,176
KK-284 9/18/2003 Biaya promosi 5,637
KM-265 9/18/2003 Pinjaman 4,070
KM-266 9/19/2003 Pinjaman 4,472
KM-268 9/22/2003 Pinjaman 4,201
KK-290 9/24/2003 Biaya promosi 6,639
KK-292 9/27/2003 Biaya jamuan 6,432
KK-293 9/29/2003 Biaya iklan 6,381
KK-295 10/1/2003 Biaya promosi 5,693
KM-281 10/1/2003 Pinjaman 5,842
KK-297 10/4/2003 Biaya iklan 5,908
KK-304 10/8/2003 Biaya iklan 6,617
KK-305 10/8/2003 Biaya promosi 7,021
KK-308 10/10/2003 Biaya iklan 6,422
KK-310 10/11/2003 Biaya promosi 6,834
KK-311 10/12/2003 Biaya promosi 5,700
KK-315 10/13/2003 Biaya jamuan 6,877
KK-319 10/15/2003 Biaya promosi 5,506
KK-323 10/17/2003 Biaya iklan 6,650
KK-327 10/18/2003 Biaya jamuan 5,918
KK-330 10/20/2003 Biaya iklan 6,956
KK-331 10/21/2003 Biaya promosi 6,985
KK-332 10/21/2003 Biaya promosi 5,604
KK-333 10/21/2003 Biaya promosi 6,662
KK-334 10/22/2003 Biaya promosi 6,477
KK-336 10/23/2003 Biaya promosi 6,599
KM-300 10/25/2003 Pinjaman 5,530
KK-341 10/26/2003 Biaya promosi 6,298
KM-303 10/28/2003 Pinjaman 5,073
KK-347 10/29/2003 Biaya iklan 6,588
KK-348 10/30/2003 Biaya promosi 5,573
KM-355 10/30/2003 Pinjaman 5,752
KM-356 10/30/2003 Pinjaman 6,313
KK-349 10/31/2003 Biaya jamuan 5,516
KK-351 11/1/2003 Biaya jamuan 6,931
KK-354 11/2/2003 Biaya promosi 5,779
KM-307 11/2/2003 Pinjaman 7,814
KK-355 11/3/2003 Biaya iklan 5,691
KM-308 11/3/2003 Pinjaman 6,698
KK-357 11/4/2003 Biaya promosi 5,749
KM-310 11/4/2003 Pinjaman 6,769
KK-364 11/7/2003 Biaya promosi 6,023
KK-367 11/8/2003 Biaya iklan 6,604
KM-316 11/12/2003 Pinjaman 6,801
KM-317 11/14/2003 Pinjaman 5,511
KM-319 11/16/2003 Pinjaman 7,146
KK-382 11/17/2003 Biaya iklan 6,905
KM-321 11/18/2003 Pinjaman 6,613
KK-384 11/19/2003 Biaya iklan 5,847
KK-386 11/20/2003 Biaya promosi 6,542
KK-392 11/20/2003 Biaya jamuan 5,869
KM-326 11/21/2003 Pinjaman 6,601
KK-397 11/23/2003 Biaya jamuan 5,659
KK-401 11/25/2003 Biaya jamuan 5,877
KK-404 11/27/2003 Biaya promosi 6,722
KK-409 11/28/2003 Biaya jamuan 6,225
KK-410 11/28/2003 Biaya iklan 6,668
KK-411 11/29/2003 Biaya promosi 5,690
KK-414 12/1/2003 Biaya jamuan 6,362
KK-415 12/1/2003 Biaya promosi 6,441
KK-416 12/2/2003 Biaya jamuan 5,620
KM-344 12/2/2003 Pinjaman 2,571
KK-418 12/4/2003 Biaya promosi 5,724
KK-422 12/7/2003 Biaya promosi 6,487
KK-423 12/7/2003 Biaya promosi 6,850
KK-424 12/8/2003 Biaya jamuan 5,571
KK-425 12/9/2003 Biaya promosi 6,152
KK-426 12/9/2003 Biaya iklan 6,709
KK-428 12/10/2003 Biaya jamuan 5,660
KK-429 12/11/2003 Biaya promosi 6,926
KK-430 12/11/2003 Biaya iklan 5,568
KK-431 12/11/2003 Biaya promosi 6,850
KK-433 12/11/2003 Biaya promosi 6,431
KM-352 12/11/2003 Pinjaman 3,643
KK-434 12/12/2003 Biaya jamuan 5,847
KK-436 12/13/2003 Biaya iklan 6,812
KK-443 12/18/2003 Biaya iklan 7,028
KK-444 12/19/2003 Biaya iklan 6,503
KK-448 12/23/2003 Biaya jamuan 6,748
KK-449 12/24/2003 Biaya iklan 6,608
KK-450 12/25/2003 Biaya jamuan 6,840
KK-454 12/31/2003 Biaya jamuan 6,855
Data
Months Tgl Sum - Debet Sum - Kredit
Jan 146,514 210,411
Feb 160,024 194,439
Mar 297,277 181,691
Apr 121,736 220,100
Jun 97,058 252,848
Jul 175,296 177,565
Sep 133,980 203,941
Nov 221,214 392,196
May
May 01 4,636
May 02 4,817 6,244
May 03 3,533
May 04 6,104
May 05 7,592
May 06 6,914
350000 May 07 3,899 18,637
May 08 14,481
300000 May 09 3,852 12,301
May 10 6,562
250000 May 11 3,949
May 12 6,260
200000 May 13 4,111 12,730
May 15 4,515 5,862 Column B
May 16 8,515 12,379 Data
150000
May 17 5,021
May 18 3,817 6,470
100000
May 19 4,180
May 20 18,105
50000 May 21 4,184 12,184
May 22 8,957
0 May 23 6,259
Months Jan Feb Mar Apr Jun Jul Sep Nov May
May 24 3,513
May 25 4,952 5,916
May 26 8,910
May 27 20,607
May 28 13,456
May 29 4,061 17,903
May 30 5,022
May 31 5,649
Aug
Aug 01 3,535 13,140
Aug 02 2,597 6,903
Aug 03 3,250
Aug 04 6,597
Aug 05 3,874
Aug 06 5,901
Aug 07 6,219 12,064
Aug 08 5,955
Aug 09 3,083 6,193
Aug 10 18,801
Aug 11 3,744 12,298
Aug 13 2,891 5,695
Aug 15 3,457 6,268
Aug 16 2,628 6,795
Aug 17 6,631
Aug 18 6,752
Aug 19 2,626
Aug 20 2,983 24,808
Aug 21 6,820
Aug 22 2,725
Aug 23 2,706 32,324
Aug 24 3,825 6,897
Aug 26 5,842 26,199
Aug 27 2,677
Aug 28 12,828
Aug 29 6,084
Aug 30 6,742 6,916
Aug 31 7,087 7,009
Oct
Oct 01 17,946 5,693
Oct 02 5,215
Oct 03 7,033
Oct 04 5,376 11,519
Oct 05 11,341
Oct 06 4,838 13,643
Oct 07 5,280 6,672
Oct 08 20,297
Oct 09 5,091 5,922
Oct 10 6,422
Oct 11 18,725 13,179
Oct 12 5,700
Oct 13 5,661 38,150
Oct 14 6,971
Oct 15 11,631 18,900
Oct 16 6,305
Oct 17 5,438 6,650
Oct 18 5,555 24,440
Oct 19 6,427
Oct 20 5,431 13,086
Oct 21 19,251
Oct 22 4,696 6,477
Oct 23 20,293
Oct 24 5,135 5,814
Oct 25 5,530 6,360
Oct 26 24,925
Oct 27 5,576 12,452
Oct 28 10,130 6,403
Oct 29 5,946 6,588
Oct 30 23,121 5,573
Oct 31 4,971 5,516
Dec
Dec 01 3,312 18,567
Dec 02 18,905 5,620
Dec 03 5,829
Dec 04 3,897 5,724
Dec 05 6,007
Dec 06 3,300 13,067
Dec 07 13,337
Dec 08 3,134 5,571
Dec 09 10,269 18,831
Dec 10 5,660
Dec 11 6,713 31,529
Dec 12 5,847
Dec 13 13,563
Dec 14 18,045
Dec 15 6,635
Dec 16 6,766
Dec 17 5,582
Dec 18 7,028
Dec 19 6,503
Dec 20 5,795
Dec 21 5,973
Dec 22 5,939
Dec 23 6,748
Dec 24 6,608
Dec 25 6,840
Dec 26 6,065
Dec 27 6,130
Dec 28 5,609
Dec 31 10,309 33,152
Total Result 1,795,364 2,888,057
Terdapat kenaikan pengeluaran kas di okt-des
Biaya Gaji turun drastis di Juli kemudian naik drastis di agt-okt
Biaya Promosi di Okt naik drastis
Biaya administrasi di nov naik drastis kemudian turun di des
Sum - Kredit Months Tgl

Jan Feb Mar Apr Jun Jul Sep Nov May
Uraian May 02
Biaya administrasi 33,531 6,036 25,293 30,865 ### 12,729 19,467 64,318
Biaya gaji dan upah 19,067 ### 29,680 32,074 ### 6,604 50,957 48,655
Biaya iklan 19,211 ### 31,893 31,109 ### 31,314 13,022 31,715
Biaya jamuan 18,567 ### 12,290 25,304 ### 50,643 26,675 30,561 6,244
Biaya promosi 37,544 ### 13,582 18,638 ### 12,289 18,516 36,505
Total Result 127,920 ### ### ### ### ### ### ### 6,244
250000
200000
Months Jan
Tgl Feb
150000
Mar
Apr
Jun
Jul
Sep
100000 Nov
May May 0
May 04
May 06
May 07
50000
0
Biaya administrasi Biaya gaji dan Biaya iklan Biaya jamuan Biaya promosi Total Result
upah
Pembayaran utang naik di oktober
Pembelian persediaan november naik drastis
Setoran ke Bank mengalami kenaikan di akhir tahun
May 04 May 06 May 07 May 09 May 15 May 16 May 18 May 20

6,914 5,862 5,669
12,521
5,621
5,536
6,104 6,470
6,104 6,914 12,521 5,621 5,862 5,536 6,470 5,669
8000
7000
6000
5000
Months Jan
4000
Tgl Feb
Mar
Apr
3000
Jun
Jul
Sep
2000
Nov
May May 02
May 04
1000
May 06
May 07
otal Result
ikan di akhir tahun
Aug
May 21 May 27 May 29 Aug 01 Aug 02 Aug 04 Aug 06 Aug 07 Aug 10 Aug 11 Aug 15 Aug 16
6,620 6,597 6,795
5,961 6,232 6,751
6,942 6,561 6,268
6,579 6,903 6,103 5,922
12,184 5,909 5,901 6,647
12,184 ### 5,909 ### 6,903 6,597 5,901 ### 18,801 6,751 6,268 6,795
May 20
May 21
May 27
May 29
Aug Aug 01
Aug 02
Aug 04
Aug 06
Aug 07
Aug 10
Aug 11
Aug 15
Aug 18 Aug 21 Aug 23 Aug 24 Aug 26
6,055 7,011
6,752 6,820 6,560
6,789
6,852
6,897 13,002
6,752 6,820 26,256 6,897 20,013
Oct
Aug 28 Aug 30 Aug 31 Oct 01 Oct 04
7,009
5,908
6,916
5,935 5,693
5,935 6,916 7,009 5,693 5,908
Oct 05 Oct 06 Oct 08 Oct 10 Oct 11
5,761 6,837
6,617 6,422
7,021 6,834
5,761 6,837 13,638 6,422 6,834
Oct 12 Oct 13 Oct 14 Oct 15 Oct 16 Oct 17 Oct 18 Oct 20
6,023 6,971 6,550
5,589 6,305 12,356
6,650 6,956
6,877 5,918
5,700 5,506
5,700 18,489 6,971 12,056 6,305 6,650 18,274 6,956
Dec
Oct 21 Oct 22 Oct 23 Oct 26 Oct 27 Oct 28 Oct 29 Oct 30 Oct 31 Dec 01
6,999 5,849 6,403

6,588
5,516 6,362
19,251 6,477 6,599 6,298 5,573 6,441
19,251 6,477 13,598 6,298 5,849 6,403 6,588 5,573 5,516 12,803
Dec 02 Dec 04 Dec 06 Dec 07 Dec 08 Dec 09 Dec 10 Dec 11 Dec 12 Dec 13
6,201
6,866 5,970
6,709 5,568 6,812
5,620 5,571 5,660 5,847
5,724 13,337 6,152 20,207
5,620 5,724 13,067 13,337 5,571 18,831 5,660 25,775 5,847 6,812
6,793 5,582 5,939
11,252 5,973 6,130
7,028 6,503 6,608
6,748 6,840
18,045 5,582 7,028 6,503 5,973 5,939 6,748 6,608 6,840 6,130
Total Result
Dec 31
13,440 354,014
5,992 393,773
326,397
6,855 322,722
382,176
26,287 ###
Sum - Debet Months Tgl
Jan Feb Mar Apr Jun Jul Sep Nov
Uraian
Pelunasan piutang 34,346 48,091 35,598 28,744 26,387 ### 27,448 ###
Penarikan uang dari Bank 27,943 27,629 57,830 27,331 22,388 ### 18,962 ###
Penerimaan lain-lain 18,829 56,432 86,556 29,389 11,293 ### 22,112 ###
Penjualan tunai 18,201 11,803 77,378 14,695 10,546 ### 28,930 ###
Pinjaman 47,195 16,069 39,915 21,577 26,444 ### 36,528 ###
Total Result 146,514 ### ### ### 97,058 ### ### ###
350000
300000
250000
Months Jan
200000 Tgl Feb
Mar
150000 Apr
Jun
100000 Jul
Sep
50000
Nov
0 May May 01
nk i t
ng in na an ul May 02
ta Ba -la tu am
s
pi
u ri in nj Re May 03
a la an i l
a n d n al P ta
as ng aa nju To May 05
l un ua rim Pe
Pe n ne
rika Pe
na
Pe
May
May 01 May 02 May 03 May 05 May 07 May 08 May 09May 11May 13May 15
4,004 3,899 4,812 4,515
4,636 4,817 3,852
5,273 4,111
3,588
3,533 4,396 3,949
4,636 4,817 3,533 7,592 3,899 14,481 3,852 3,949 4,111 4,515
Penjualan tunai di bulan Maret paling besar dari pada bulan lainnya.
Penerimaan Lain-lain di bulan Maret paling besar daripada lainnya
Months Jan
Tgl Feb
Mar
Apr
Jun
Jul
Sep
Nov
May May 01
May 02
May 03
May 05
May 16May 17May 18May 19May 21May 22May 2May 25
4,184
###
4,636 3,817 4,182
4,180 4,952
3,879 5,021 4,775
8,515 5,021 3,817 4,180 4,184 8,957 ### 4,952
Aug
May 26 May 28May 29May 30Aug 01 Aug 02 Aug 03 Aug 05 Aug 07 Aug 08 Aug 09 Aug 1
5,022 2,545
4,639 3,535 2,778
5,091 2,597 3,177
3,819 3,674 3,083
8,817 4,061 3,250 3,874 ###
8,910 ### 4,061 5,022 3,535 2,597 3,250 3,874 6,219 5,955 3,083 ###
Aug 13 Aug 15 Aug 16 Aug 17 Aug 19 Aug 20 Aug 22 Aug 23 Aug 24 Aug 26
2,891 3,457 2,628 3,715 2,725 2,706
2,916
2,983
2,626 3,825 2,793
3,049
2,891 3,457 2,628 6,631 2,626 2,983 2,725 2,706 3,825 5,842
Oct
Aug 27 Aug 29 Aug 30 Aug 31 Oct 01 Oct 02 Oct 04 Oct 06 Oct 07 Oct 09 Oct 11
3,838 5,376 4,838 5,280 5,091
3,813 6,313
3,510 3,274 5,749 6,187
2,677 2,574 2,904 6,355 5,215 6,225
5,842
2,677 6,084 6,742 7,087 17,946 5,215 5,376 4,838 5,280 5,091 ###
Oct 13 Oct 15 Oct 17 Oct 18 Oct 20Oct 22 Oct 24 Oct 25 Oct 27 Oct 28 Oct 29
4,696 5,057
5,661 ### ### 5,135 5,946
5,438 5,555 5,576

5,530 5,073
5,661 ### 5,438 5,555 ### 4,696 5,135 5,530 5,576 10,130 5,946
Dec
Oct 30 Oct 31 Dec 01 Dec 02 Dec 04 Dec 06 Dec 08 Dec 09 Dec 11 Dec 31
11,056 4,971 7,581 3,300 6,259 3,070 3,924
6,212 3,134
3,312 2,541
3,897 4,010 6,385
12,065 2,571 3,643
23,121 4,971 3,312 18,905 3,897 3,300 3,134 10,269 6,713 10,309
Total Result
394,152
375,077
336,115
328,246
361,774
###
Kode Customer Nama Customer
CUST-1 PT ABC
CUST-2 PT BBB
CUST-3 PT BXA
CUST-4 PT DEF
CUST-5 PT FAG
CUST-6 PT HGP
CUST-7 PT YYY
CUST-8 PT YZA
CUST-9 PT ZZZ
No Invoice Tgl Invoice Tgl Jatuh Tempo Ketepatan Pembayaran No DO
F0001 3-Jan-03 19-Jan-03 DO-1648
F0003 3-Jan-03 6-Jan-03 DO-1057
F0005 5-Jan-03 15-Jan-03 DO-1168
F0006 5-Jan-03 23-Jan-03 DO-1937
F0008 7-Jan-03 30-Jan-03 DO-1683
F0011 9-Jan-03 24-Jan-03 DO-1515
F0013 10-Jan-03 16-Jan-03 DO-1854
F0013 12-Jan-03 4-Feb-03 DO-1010
F0014 14-Jan-03 29-Jan-03 DO-1543
F0016 14-Jan-03 7-Feb-03 DO-1750
F0019 15-Jan-03 24-Jan-03 DO-1113
F0019 16-Jan-03 30-Jan-03 DO-1375
F0020 17-Jan-03 22-Jan-03 DO-1946
F0022 19-Jan-03 17-Feb-03 DO-1993
F0022 19-Jan-03 14-Feb-03 DO-1132
F0024 19-Jan-03 23-Jan-03 DO-1068
F0024 21-Jan-03 27-Jan-03 DO-1669
F0026 21-Jan-03 17-Feb-03 DO-1113
F0026 22-Jan-03 14-Feb-03 DO-1896
F0027 22-Jan-03 3-Feb-03 DO-1321
F0028 22-Jan-03 27-Jan-03 DO-1033
F0031 22-Jan-03 27-Jan-03 DO-1185
F0032 23-Jan-03 19-Feb-03 DO-1257
F0034 24-Jan-03 5-Feb-03 DO-1997
F0035 26-Jan-03 15-Feb-03 DO-1291
F0037 26-Jan-03 2-Feb-03 DO-1990
F0038 26-Jan-03 6-Feb-03 DO-1119
F0040 26-Jan-03 14-Feb-03 DO-1224
F0042 28-Jan-03 6-Feb-03 DO-1742
F0045 29-Jan-03 28-Feb-03 DO-1703
F0046 30-Jan-03 24-Feb-03 DO-1017
F0047 30-Jan-03 26-Feb-03 DO-1558
F0050 31-Jan-03 21-Feb-03 DO-1926
F0050 2-Feb-03 8-Feb-03 DO-1624
F0050 2-Feb-03 12-Feb-03 DO-1412
F0053 4-Feb-03 27-Feb-03 DO-1273
F0056 6-Feb-03 20-Feb-03 DO-1940
F0058 6-Feb-03 14-Feb-03 DO-1636
F0060 7-Feb-03 17-Feb-03 DO-1363
F0060 9-Feb-03 28-Feb-03 DO-1799
F0060 9-Feb-03 5-Mar-03 DO-1362
F0062 11-Feb-03 7-Mar-03 DO-1337
F0062 11-Feb-03 19-Feb-03 DO-1177
F0065 11-Feb-03 1-Mar-03 DO-1939
F0066 11-Feb-03 15-Feb-03 DO-1615
F0069 11-Feb-03 8-Mar-03 DO-1468
F0069 11-Feb-03 23-Feb-03 DO-1121
F0071 12-Feb-03 2-Mar-03 DO-1690
F0072 13-Feb-03 27-Feb-03 DO-1698
F0073 13-Feb-03 24-Feb-03 DO-1409
F0075 15-Feb-03 13-Mar-03 DO-1688
F0076 17-Feb-03 19-Mar-03 DO-1547
F0078 19-Feb-03 24-Feb-03 DO-1905
F0078 19-Feb-03 1-Mar-03 DO-1175
F0079 19-Feb-03 5-Mar-03 DO-1653
F0079 20-Feb-03 18-Mar-03 DO-1588
F0082 22-Feb-03 4-Mar-03 DO-1063
F0085 22-Feb-03 20-Mar-03 DO-1327
F0086 24-Feb-03 5-Mar-03 DO-1689
F0087 24-Feb-03 11-Mar-03 DO-1122
F0090 24-Feb-03 2-Mar-03 DO-1515
F0093 26-Feb-03 26-Mar-03 DO-1657
F0093 26-Feb-03 24-Mar-03 DO-1886
F0093 28-Feb-03 19-Mar-03 DO-1547
F0093 1-Mar-03 10-Mar-03 DO-1929
F0094 1-Mar-03 20-Mar-03 DO-1401
F0094 1-Mar-03 8-Mar-03 DO-1327
F0094 2-Mar-03 1-Apr-03 DO-1273
F0096 3-Mar-03 14-Mar-03 DO-1634
F0098 3-Mar-03 7-Jan-00 DO-1928
F0100 5-Mar-03 10-Mar-03 DO-1114
F0102 6-Mar-03 27-Mar-03 DO-1591
F0105 8-Mar-03 24-Mar-03 DO-1234
F0107 9-Mar-03 16-Mar-03 DO-1303
F0109 11-Mar-03 28-Mar-03 DO-1564
F0110 12-Mar-03 15-Mar-03 DO-1900
F0113 12-Mar-03 9-Apr-03 DO-1091
F0116 12-Mar-03 6-Apr-03 DO-1647
F0117 12-Mar-03 11-Apr-03 DO-1178
F0117 14-Mar-03 7-Apr-03 DO-1714
F0118 16-Mar-03 8-Apr-03 DO-1449
F0119 18-Mar-03 11-Apr-03 DO-1043
F0121 18-Mar-03 29-Mar-03 DO-1973
F0124 20-Mar-03 19-Apr-03 DO-1884
F0127 22-Mar-03 3-Apr-03 DO-1464
F0130 24-Mar-03 22-Apr-03 DO-1738
F0130 26-Mar-03 5-Apr-03 DO-1857
F0133 26-Mar-03 30-Mar-03 DO-1013
F0134 26-Mar-03 31-Mar-03 DO-1488
F0135 26-Mar-03 16-Apr-03 DO-1598
F0138 28-Mar-03 30-Mar-03 DO-1641
F0139 29-Mar-03 28-Apr-03 DO-1374
F0140 31-Mar-03 7-Apr-03 DO-1275
F0143 2-Apr-03 30-Apr-03 DO-1060
F0145 4-Apr-03 2-May-03 DO-1032
F0147 4-Apr-03 18-Apr-03 DO-1377
F0148 5-Apr-03 23-Apr-03 DO-1470
F0151 7-Apr-03 6-May-03 DO-1363
F0151 7-Apr-03 1-May-03 DO-1019
F0154 7-Apr-03 14-Apr-03 DO-1647
F0154 7-Apr-03 15-Apr-03 DO-1080
F0157 8-Apr-03 26-Apr-03 DO-1448
F0157 8-Apr-03 17-Apr-03 DO-1088
F0157 9-Apr-03 23-Apr-03 DO-1557
F0158 11-Apr-03 14-Apr-03 DO-1022
F0158 11-Apr-03 20-Apr-03 DO-1951
F0159 11-Apr-03 20-Apr-03 DO-1097
F0160 11-Apr-03 4-May-03 DO-1742
F0160 11-Apr-03 20-Apr-03 DO-1867
F0163 12-Apr-03 22-Apr-03 DO-1571
F0166 12-Apr-03 17-Apr-03 DO-1877
F0166 13-Apr-03 24-Apr-03 DO-1178
F0169 15-Apr-03 19-Apr-03 DO-1806
F0170 16-Apr-03 22-Apr-03 DO-1817
F0173 16-Apr-03 21-Apr-03 DO-1666
F0174 18-Apr-03 29-Apr-03 DO-1377
F0177 18-Apr-03 13-May-03 DO-1878
F0177 20-Apr-03 9-May-03 DO-1139
F0180 21-Apr-03 3-May-03 DO-1494
F0182 21-Apr-03 21-May-03 DO-1338
F0182 23-Apr-03 14-May-03 DO-1507
F0183 23-Apr-03 11-May-03 DO-1222
F0185 25-Apr-03 17-May-03 DO-1418
F0187 26-Apr-03 1-May-03 DO-1441
F0188 26-Apr-03 20-May-03 DO-1395
F0189 27-Apr-03 30-Apr-03 DO-1796
F0191 29-Apr-03 7-May-03 DO-1963
F0192 30-Apr-03 20-May-03 DO-1716
F0195 2-May-03 22-May-03 DO-1318
F0195 4-May-03 18-May-03 DO-1869
F0198 6-May-03 11-May-03 DO-1926
F0200 7-May-03 5-Jun-03 6-Jan-00
F0202 7-May-03 25-May-03 DO-1883
F0205 7-May-03 5-Jun-03 DO-1190
F0208 9-May-03 1-Jun-03 DO-1592
F0208 9-May-03 28-May-03 DO-1527
F0211 10-May-03 26-May-03 DO-1112
F0211 12-May-03 16-May-03 DO-1531
F0211 13-May-03 6-Jun-03 DO-1636
F0214 13-May-03 31-May-03 DO-1550
F0216 15-May-03 18-May-03 DO-1592
F0217 16-May-03 21-May-03 DO-1591
F0218 16-May-03 22-May-03 DO-1891
F0220 18-May-03 24-May-03 DO-1559
F0220 20-May-03 15-Jun-03 DO-1602
F0222 20-May-03 11-Jun-03 DO-1173
F0222 20-May-03 6-Jun-03 DO-1723
F0222 21-May-03 24-May-03 DO-1472
F0222 21-May-03 6-Jun-03 DO-1230
F0225 23-May-03 20-Jun-03 DO-1351
F0226 25-May-03 16-Jun-03 DO-1763
F0226 27-May-03 13-Jun-03 DO-1837
F0228 27-May-03 14-Jun-03 DO-1524
F0229 27-May-03 16-Jun-03 DO-1534
F0230 29-May-03 8-Jun-03 DO-1811
F0233 29-May-03 14-Jun-03 DO-1548
F0233 29-May-03 7-Jun-03 DO-1600
F0236 31-May-03 30-Jun-03 DO-1249
F0237 2-Jun-03 11-Jun-03 DO-1902
F0237 3-Jun-03 14-Jun-03 DO-1052
F0240 4-Jun-03 1-Jul-03 DO-1140
F0243 5-Jun-03 13-Jun-03 DO-1172
F0243 5-Jun-03 2-Jul-03 DO-1593
F0243 7-Jun-03 10-Jun-03 DO-1335
F0246 8-Jun-03 10-Jun-03 DO-1902
F0248 9-Jun-03 5-Jul-03 DO-1884
F0248 9-Jun-03 28-Jun-03 DO-1082
F0249 9-Jun-03 8-Jul-03 DO-1870
F0250 10-Jun-03 28-Jun-03 DO-1814
F0251 10-Jun-03 28-Jun-03 DO-1428
F0251 12-Jun-03 9-Jul-03 DO-1210
F0253 12-Jun-03 10-Jul-03 DO-1201
F0255 14-Jun-03 9-Jul-03 DO-1717
F0255 16-Jun-03 15-Jul-03 DO-1423
F0257 18-Jun-03 12-Jul-03 DO-1476
F0258 18-Jun-03 29-Jun-03 DO-1820
F0259 18-Jun-03 9-Jul-03 DO-1345
F0262 19-Jun-03 10-Jul-03 DO-1451
F0265 20-Jun-03 23-Jun-03 DO-1687
F0266 20-Jun-03 26-Jun-03 DO-1600
F0267 21-Jun-03 3-Jul-03 DO-1604
F0267 21-Jun-03 3-Jul-03 DO-1680
F0267 21-Jun-03 21-Jul-03 DO-1454
F0268 22-Jun-03 25-Jun-03 DO-1791
F0271 22-Jun-03 19-Jul-03 DO-1660
F0274 22-Jun-03 20-Jul-03 DO-1243
F0277 22-Jun-03 2-Jul-03 DO-1459
F0279 22-Jun-03 12-Jul-03 DO-1429
F0281 23-Jun-03 5-Jul-03 DO-1549
F0281 25-Jun-03 20-Jul-03 DO-1234
F0284 26-Jun-03 6-Jul-03 DO-1177
F0285 26-Jun-03 24-Jul-03 DO-1343
F0285 27-Jun-03 1-Jul-03 DO-1848
F0288 29-Jun-03 3-Jul-03 DO-1639
F0290 29-Jun-03 15-Jul-03 DO-1608
F0290 29-Jun-03 18-Jul-03 DO-1646
F0293 29-Jun-03 9-Jul-03 DO-1013
F0295 30-Jun-03 14-Jul-03 DO-1419
F0295 1-Jul-03 24-Jul-03 DO-1269
F0296 1-Jul-03 22-Jul-03 DO-1988
F0296 3-Jul-03 10-Jul-03 DO-1081
F0298 3-Jul-03 12-Jul-03 DO-1316
F0300 5-Jul-03 26-Jul-03 DO-1924
F0300 7-Jul-03 16-Jul-03 DO-1344
F0301 7-Jul-03 18-Jul-03 DO-1940
F0304 8-Jul-03 7-Aug-03 DO-1828
F0307 10-Jul-03 20-Jul-03 DO-1842
F0309 12-Jul-03 28-Jul-03 DO-1270
F0309 14-Jul-03 26-Jul-03 DO-1061
F0312 15-Jul-03 26-Jul-03 DO-1188
F0315 15-Jul-03 3-Aug-03 DO-1118
F0318 17-Jul-03 11-Aug-03 DO-1221
F0318 18-Jul-03 31-Jul-03 DO-1405
F0320 20-Jul-03 15-Aug-03 DO-1293
F0323 20-Jul-03 7-Aug-03 DO-1314
F0324 22-Jul-03 12-Aug-03 DO-1279
F0326 24-Jul-03 21-Aug-03 DO-1931
F0329 24-Jul-03 8-Aug-03 DO-1746
F0330 24-Jul-03 16-Aug-03 DO-1791
F0331 26-Jul-03 28-Jul-03 DO-1021
F0332 28-Jul-03 1-Aug-03 DO-1346
F0335 30-Jul-03 6-Aug-03 DO-1462
F0337 30-Jul-03 24-Aug-03 DO-1708
F0338 30-Jul-03 12-Aug-03 DO-1941
F0338 31-Jul-03 11-Aug-03 DO-1652
F0338 31-Jul-03 25-Aug-03 DO-1310
F0339 1-Aug-03 16-Aug-03 DO-1982
F0341 1-Aug-03 5-Aug-03 DO-1766
F0342 2-Aug-03 19-Aug-03 DO-1628
F0345 4-Aug-03 31-Aug-03 DO-1729
F0347 6-Aug-03 9-Aug-03 DO-1669
F0347 7-Aug-03 30-Aug-03 DO-1651
F0347 7-Aug-03 20-Aug-03 DO-1325
F0347 9-Aug-03 15-Aug-03 DO-1679
F0350 10-Aug-03 17-Aug-03 DO-1043
F0351 10-Aug-03 21-Aug-03 DO-1661
F0351 10-Aug-03 6-Sep-03 DO-1366
F0352 11-Aug-03 5-Sep-03 DO-1254
F0355 11-Aug-03 1-Sep-03 DO-1504
F0356 13-Aug-03 3-Sep-03 DO-1128
F0357 15-Aug-03 22-Aug-03 DO-1715
F0358 16-Aug-03 21-Aug-03 DO-1463
F0361 18-Aug-03 16-Sep-03 DO-1368
F0362 20-Aug-03 12-Sep-03 DO-1987
F0364 20-Aug-03 27-Aug-03 DO-1887
F0364 20-Aug-03 1-Sep-03 DO-1075
F0367 20-Aug-03 26-Aug-03 DO-1499
F0368 21-Aug-03 6-Sep-03 DO-1148
F0369 23-Aug-03 27-Aug-03 DO-1354
F0369 23-Aug-03 13-Sep-03 DO-1053
F0372 23-Aug-03 31-Aug-03 DO-1114
F0372 23-Aug-03 7-Sep-03 DO-1788
F0375 23-Aug-03 20-Sep-03 DO-1984
F0375 24-Aug-03 18-Sep-03 DO-1574
F0378 26-Aug-03 19-Sep-03 DO-1473
F0381 26-Aug-03 19-Sep-03 DO-1054
F0383 26-Aug-03 4-Sep-03 DO-1833
F0384 26-Aug-03 16-Sep-03 DO-1195
F0384 28-Aug-03 27-Sep-03 DO-1309
F0386 28-Aug-03 25-Sep-03 DO-1383
F0387 30-Aug-03 13-Sep-03 DO-1228
F0387 31-Aug-03 30-Sep-03 DO-1751
F0387 2-Sep-03 30-Sep-03 DO-1092
F0390 2-Sep-03 11-Sep-03 DO-1537
F0392 4-Sep-03 10-Sep-03 DO-1227
F0395 4-Sep-03 25-Sep-03 DO-1036
F0395 5-Sep-03 1-Oct-03 DO-1645
F0397 5-Sep-03 8-Sep-03 DO-1230
F0398 5-Sep-03 27-Sep-03 DO-1600
F0399 6-Sep-03 10-Sep-03 DO-1235
F0400 7-Sep-03 16-Sep-03 DO-1687
F0403 7-Sep-03 7-Oct-03 DO-1136
F0404 8-Sep-03 17-Sep-03 DO-1222
F0406 9-Sep-03 19-Sep-03 DO-1762
F0406 11-Sep-03 13-Sep-03 DO-1728
F0408 12-Sep-03 26-Sep-03 DO-1015
F0408 12-Sep-03 16-Sep-03 DO-1989
F0409 12-Sep-03 28-Sep-03 DO-1785
F0409 14-Sep-03 27-Sep-03 DO-1214
F0412 16-Sep-03 25-Sep-03 DO-1893
F0413 18-Sep-03 16-Oct-03 DO-1164
F0416 18-Sep-03 1-Oct-03 DO-1480
F0416 18-Sep-03 8-Oct-03 DO-1734
F0416 18-Sep-03 17-Oct-03 DO-1805
F0416 19-Sep-03 27-Sep-03 DO-1567
F0417 21-Sep-03 25-Sep-03 DO-1660
F0420 21-Sep-03 3-Oct-03 DO-1526
F0420 21-Sep-03 26-Sep-03 DO-1183
F0422 22-Sep-03 20-Oct-03 DO-1551
F0424 24-Sep-03 10-Oct-03 DO-1731
F0426 25-Sep-03 14-Oct-03 DO-1163
F0429 27-Sep-03 16-Oct-03 DO-1922
F0432 29-Sep-03 12-Oct-03 DO-1772
F0433 30-Sep-03 12-Oct-03 DO-1064
F0434 1-Oct-03 30-Oct-03 DO-1207
F0435 3-Oct-03 21-Oct-03 DO-1368
F0437 4-Oct-03 13-Oct-03 DO-1394
F0440 4-Oct-03 10-Oct-03 DO-1768
F0440 5-Oct-03 16-Oct-03 DO-1837
F0440 5-Oct-03 3-Nov-03 DO-1275
F0441 6-Oct-03 5-Nov-03 DO-1296
F0442 6-Oct-03 13-Oct-03 DO-1998
F0443 7-Oct-03 10-Oct-03 DO-1185
F0446 8-Oct-03 2-Nov-03 DO-1950
F0446 8-Oct-03 2-Nov-03 DO-1251
F0449 8-Oct-03 20-Oct-03 DO-1096
F0451 9-Oct-03 29-Oct-03 DO-1417
F0454 10-Oct-03 9-Nov-03 DO-1614
F0454 11-Oct-03 25-Oct-03 DO-1948
F0455 11-Oct-03 31-Oct-03 DO-1630
F0458 12-Oct-03 4-Nov-03 DO-1732
F0461 13-Oct-03 20-Oct-03 DO-1259
F0462 13-Oct-03 17-Oct-03 DO-1870
F0464 13-Oct-03 26-Oct-03 DO-1228
F0466 13-Oct-03 27-Oct-03 DO-1020
F0466 13-Oct-03 22-Oct-03 DO-1979
F0468 13-Oct-03 29-Oct-03 DO-1985
F0471 14-Oct-03 23-Oct-03 DO-1923
F0473 15-Oct-03 1-Nov-03 DO-1294
F0476 15-Oct-03 12-Nov-03 DO-1607
F0479 15-Oct-03 3-Nov-03 DO-1352
F0479 16-Oct-03 14-Nov-03 DO-1883
F0479 17-Oct-03 20-Oct-03 DO-1216
F0480 18-Oct-03 8-Nov-03 DO-1391
F0482 18-Oct-03 3-Nov-03 DO-1159
F0485 18-Oct-03 29-Oct-03 DO-1991
F0488 18-Oct-03 10-Nov-03 DO-1588
F0490 19-Oct-03 16-Nov-03 DO-1897
F0492 20-Oct-03 7-Nov-03 DO-1037
F0493 20-Oct-03 22-Oct-03 DO-1770
F0493 21-Oct-03 15-Nov-03 DO-1852
F0494 21-Oct-03 18-Nov-03 DO-1694
F0497 21-Oct-03 20-Nov-03 DO-1281
F0500 22-Oct-03 6-Nov-03 DO-1541
F0500 23-Oct-03 28-Oct-03 DO-1547
F0500 23-Oct-03 21-Nov-03 DO-1436
F0501 23-Oct-03 17-Nov-03 DO-1190
F0502 24-Oct-03 30-Oct-03 DO-1628
F0505 25-Oct-03 5-Nov-03 DO-1928
F0507 26-Oct-03 7-Nov-03 DO-1597
F0510 26-Oct-03 4-Nov-03 DO-1505
F0511 26-Oct-03 20-Nov-03 DO-1855
F0511 26-Oct-03 11-Nov-03 DO-1229
F0513 27-Oct-03 8-Nov-03 DO-1878
F0513 27-Oct-03 4-Nov-03 DO-1087
F0513 28-Oct-03 30-Oct-03 DO-1832
F0513 29-Oct-03 6-Nov-03 DO-1294
F0514 30-Oct-03 18-Nov-03 DO-1046
F0516 31-Oct-03 28-Nov-03 DO-1265
F0516 1-Nov-03 10-Nov-03 DO-1647
F0519 1-Nov-03 3-Nov-03 DO-1943
F0520 2-Nov-03 10-Nov-03 DO-1162
F0523 2-Nov-03 12-Nov-03 DO-1248
F0524 2-Nov-03 17-Nov-03 DO-1587
F0524 3-Nov-03 23-Nov-03 DO-1677
F0525 3-Nov-03 15-Nov-03 DO-1161
F0528 4-Nov-03 14-Nov-03 DO-1969
F0531 4-Nov-03 2-Dec-03 DO-1997
F0534 4-Nov-03 16-Nov-03 DO-1517
F0536 5-Nov-03 21-Nov-03 DO-1297
F0539 5-Nov-03 22-Nov-03 DO-1491
F0539 6-Nov-03 26-Nov-03 DO-1419
F0540 6-Nov-03 9-Nov-03 DO-1237
F0543 7-Nov-03 25-Nov-03 DO-1684
F0543 7-Nov-03 20-Nov-03 DO-1782
F0544 8-Nov-03 23-Nov-03 DO-1508
F0544 8-Nov-03 30-Nov-03 DO-1083
F0544 8-Nov-03 21-Nov-03 DO-1452
F0544 9-Nov-03 29-Nov-03 DO-1563
F0544 10-Nov-03 3-Dec-03 DO-1788
F0546 10-Nov-03 23-Nov-03 DO-1258
F0549 11-Nov-03 28-Nov-03 DO-1073
F0549 11-Nov-03 13-Nov-03 DO-1537
F0550 12-Nov-03 25-Nov-03 DO-1389
F0553 12-Nov-03 9-Dec-03 DO-1088
F0553 12-Nov-03 24-Nov-03 DO-1510
F0553 13-Nov-03 2-Dec-03 DO-1381
F0556 13-Nov-03 26-Nov-03 DO-1465
F0558 14-Nov-03 17-Nov-03 DO-1211
F0560 15-Nov-03 10-Dec-03 DO-1072
F0562 16-Nov-03 30-Nov-03 DO-1509
F0565 17-Nov-03 19-Nov-03 DO-1126
F0565 18-Nov-03 28-Nov-03 DO-1076
F0565 19-Nov-03 25-Nov-03 DO-1142
F0566 19-Nov-03 2-Dec-03 DO-1083
F0569 20-Nov-03 10-Dec-03 DO-1132
F0571 20-Nov-03 22-Nov-03 DO-1428
F0573 20-Nov-03 5-Dec-03 DO-1440
F0574 20-Nov-03 16-Dec-03 DO-1038
F0574 20-Nov-03 13-Dec-03 DO-1237
F0574 20-Nov-03 13-Dec-03 DO-1467
F0575 20-Nov-03 17-Dec-03 DO-1701
F0575 21-Nov-03 16-Dec-03 DO-1998
F0578 21-Nov-03 8-Dec-03 DO-1420
F0581 22-Nov-03 2-Dec-03 DO-1892
F0584 22-Nov-03 26-Nov-03 DO-1246
F0587 23-Nov-03 29-Nov-03 DO-1812
F0587 24-Nov-03 12-Dec-03 DO-1497
F0590 24-Nov-03 16-Dec-03 DO-1873
F0591 24-Nov-03 27-Nov-03 DO-1449
F0591 25-Nov-03 6-Dec-03 DO-1592
F0596 26-Nov-03 17-Dec-03 DO-1310
F0598 26-Nov-03 5-Dec-03 DO-1576
F0601 27-Nov-03 13-Dec-03 DO-1595
F0604 28-Nov-03 9-Dec-03 DO-1531
F0605 28-Nov-03 9-Dec-03 DO-1062
F0606 28-Nov-03 15-Dec-03 DO-1600
F0608 28-Nov-03 16-Dec-03 DO-1758
F0611 28-Nov-03 11-Dec-03 DO-1363
F0614 28-Nov-03 21-Dec-03 DO-1435
F0617 29-Nov-03 11-Dec-03 DO-1133
F0620 30-Nov-03 30-Dec-03 DO-1649
F0623 1-Dec-03 17-Dec-03 DO-1825
F0624 1-Dec-03 12-Dec-03 DO-1723
F0626 1-Dec-03 27-Dec-03 DO-1523
F0626 2-Dec-03 4-Dec-03 DO-1837
F0629 3-Dec-03 25-Dec-03 DO-1594
F0631 4-Dec-03 12-Dec-03 DO-1314
F0634 5-Dec-03 8-Dec-03 DO-1526
F0634 6-Dec-03 21-Dec-03 DO-1817
F0634 6-Dec-03 16-Dec-03 DO-1701
F0635 7-Dec-03 26-Dec-03 DO-1408
F0637 7-Dec-03 31-Dec-03 DO-1885
F0637 8-Dec-03 11-Dec-03 DO-1308
F0638 9-Dec-03 11-Dec-03 DO-1972
F0641 9-Dec-03 2-Jan-04 DO-1233
F0641 9-Dec-03 24-Dec-03 DO-1925
F0643 10-Dec-03 9-Jan-04 DO-1485
F0645 11-Dec-03 2-Jan-04 DO-1022
F0648 11-Dec-03 25-Dec-03 DO-1049
F0651 11-Dec-03 14-Dec-03 DO-1935
F0652 11-Dec-03 21-Dec-03 DO-1229
F0655 11-Dec-03 9-Jan-04 DO-1553
F0657 12-Dec-03 30-Dec-03 DO-1047
F0659 13-Dec-03 24-Dec-03 DO-1918
F0660 13-Dec-03 20-Dec-03 DO-1890
F0661 14-Dec-03 3-Jan-04 DO-1932
F0662 14-Dec-03 1-Jan-04 DO-1425
F0664 14-Dec-03 9-Jan-04 DO-1864
F0666 15-Dec-03 21-Dec-03 DO-1546
F0669 16-Dec-03 30-Dec-03 DO-1374
F0670 17-Dec-03 1-Jan-04 DO-1778
F0672 18-Dec-03 12-Jan-04 DO-1259
F0674 19-Dec-03 29-Dec-03 DO-1049
F0677 20-Dec-03 23-Dec-03 DO-1997
F0680 21-Dec-03 23-Dec-03 DO-1143
F0683 22-Dec-03 19-Jan-04 DO-1203
F0686 23-Dec-03 16-Jan-04 DO-1609
F0686 24-Dec-03 19-Jan-04 DO-1999
F0689 25-Dec-03 27-Dec-03 DO-1570
F0691 26-Dec-03 14-Jan-04 DO-1054
F0692 27-Dec-03 6-Jan-04 DO-1428
F0694 28-Dec-03 11-Jan-04 DO-1479
F0695 31-Dec-03 11-Jan-04 DO-1479
F0697 31-Dec-03 22-Jan-04 DO-1050
F0697 31-Dec-03 29-Jan-04 DO-1741
F0698 31-Dec-03 23-Jan-04 DO-1531
F0701 31-Dec-03 4-Jan-04 DO-1081
F0702 1-Jan-03 6-Jan-03 DO-1269
F0703 1-Jan-03 26-Jan-03 DO-1298
F0703 1-Jan-03 29-Jan-03 DO-1158
F0704 2-Jan-03 28-Jan-03 DO-1433
F0707 4-Jan-03 8-Jan-03 DO-1523
F0709 6-Jan-03 12-Jan-03 DO-1325
F0711 8-Jan-03 26-Jan-03 DO-1812
F0713 8-Jan-03 31-Jan-03 DO-1610
F0713 8-Jan-03 17-Jan-03 DO-1841
F0716 10-Jan-03 17-Jan-03 DO-1707
F0719 12-Jan-03 18-Jan-03 DO-1722
F0720 13-Jan-03 12-Feb-03 DO-1485
F0722 14-Jan-03 8-Feb-03 DO-1595
F0723 16-Jan-03 11-Feb-03 DO-1133
F0723 16-Jan-03 2-Feb-03 DO-1875
F0723 17-Jan-03 16-Feb-03 DO-1740
F0724 17-Jan-03 6-Feb-03 DO-1096
F0726 17-Jan-03 15-Feb-03 DO-1123
F0728 18-Jan-03 7-Feb-03 DO-1473
F0729 18-Jan-03 1-Feb-03 DO-1374
F0730 20-Jan-03 11-Feb-03 DO-1711
F0731 20-Jan-03 3-Feb-03 DO-1873
F0731 22-Jan-03 21-Feb-03 DO-1682
F0732 24-Jan-03 10-Feb-03 DO-1776
F0734 25-Jan-03 18-Feb-03 DO-1914
F0736 25-Jan-03 9-Feb-03 DO-1075
F0739 26-Jan-03 31-Jan-03 DO-1241
F0741 27-Jan-03 17-Feb-03 DO-1765
F0741 27-Jan-03 1-Feb-03 DO-1490
F0744 29-Jan-03 18-Feb-03 DO-1674
F0746 29-Jan-03 10-Feb-03 DO-1747
F0746 30-Jan-03 27-Feb-03 DO-1484
F0746 30-Jan-03 13-Feb-03 DO-1293
F0747 1-Feb-03 5-Feb-03 DO-1335
F0747 2-Feb-03 23-Feb-03 DO-1801
F0747 4-Feb-03 22-Feb-03 DO-1252
F0748 4-Feb-03 9-Feb-03 DO-1477
F0749 6-Feb-03 25-Feb-03 DO-1250
F0749 6-Feb-03 1-Mar-03 DO-1167
F0752 7-Feb-03 13-Feb-03 DO-1670
F0754 8-Feb-03 26-Feb-03 DO-1772
F0756 8-Feb-03 17-Feb-03 DO-1367
F0758 8-Feb-03 2-Mar-03 DO-1373
F0760 9-Feb-03 27-Feb-03 DO-1515
F0760 9-Feb-03 9-Mar-03 DO-1763
F0762 10-Feb-03 17-Feb-03 DO-1437
F0763 10-Feb-03 24-Feb-03 DO-1944
F0763 12-Feb-03 14-Mar-03 DO-1649
F0764 12-Feb-03 16-Feb-03 DO-1768
F0764 14-Feb-03 2-Mar-03 DO-1628
F0765 16-Feb-03 20-Feb-03 DO-1300
F0765 16-Feb-03 16-Mar-03 DO-1606
F0768 16-Feb-03 10-Mar-03 DO-1819
F0769 17-Feb-03 18-Mar-03 DO-1402
F0772 19-Feb-03 4-Mar-03 DO-1189
F0773 21-Feb-03 20-Mar-03 DO-1794
F0773 22-Feb-03 24-Feb-03 DO-1293
F0776 22-Feb-03 5-Mar-03 DO-1795
F0777 23-Feb-03 12-Mar-03 DO-1057
F0778 25-Feb-03 20-Mar-03 DO-1805
F0780 27-Feb-03 22-Mar-03 DO-1958
F0781 28-Feb-03 14-Mar-03 DO-1747
F0782 2-Mar-03 30-Mar-03 DO-1484
F0785 2-Mar-03 19-Mar-03 DO-1289
F0785 4-Mar-03 16-Mar-03 DO-1840
F0785 5-Mar-03 28-Mar-03 DO-1558
F0785 5-Mar-03 21-Mar-03 DO-1569
F0788 5-Mar-03 28-Mar-03 DO-1095
F0789 7-Mar-03 22-Mar-03 DO-1355
F0791 7-Mar-03 5-Apr-03 DO-1382
F0793 7-Mar-03 26-Mar-03 DO-1175
F0793 7-Mar-03 18-Mar-03 DO-1829
F0794 9-Mar-03 12-Mar-03 DO-1462
F0795 11-Mar-03 13-Mar-03 DO-1005
F0795 11-Mar-03 19-Mar-03 DO-1820
F0796 13-Mar-03 10-Apr-03 DO-1126
F0796 13-Mar-03 1-Apr-03 DO-1130
F0799 14-Mar-03 10-Apr-03 DO-1481
F0799 14-Mar-03 5-Apr-03 DO-1678
F0800 14-Mar-03 1-Apr-03 DO-1018
F0803 15-Mar-03 30-Mar-03 DO-1778
F0804 16-Mar-03 11-Apr-03 DO-1962
F0805 18-Mar-03 22-Mar-03 DO-1503
F0807 18-Mar-03 10-Apr-03 DO-1720
F0810 19-Mar-03 5-Apr-03 DO-1883
F0812 19-Mar-03 4-Apr-03 DO-1555
F0814 19-Mar-03 30-Mar-03 DO-1263
F0815 20-Mar-03 13-Apr-03 DO-1998
F0818 21-Mar-03 10-Apr-03 DO-1141
F0821 21-Mar-03 2-Apr-03 DO-1356
F0821 21-Mar-03 20-Apr-03 DO-1031
F0824 23-Mar-03 7-Apr-03 DO-1992
F0827 23-Mar-03 8-Apr-03 DO-1836
F0830 23-Mar-03 14-Apr-03 DO-1865
F0833 25-Mar-03 23-Apr-03 DO-1322
F0835 25-Mar-03 31-Mar-03 DO-1527
F0838 26-Mar-03 5-Apr-03 DO-1489
F0840 27-Mar-03 3-Apr-03 DO-2000
F0841 29-Mar-03 28-Apr-03 DO-1152
F0843 29-Mar-03 2-Apr-03 DO-1249
F0846 30-Mar-03 19-Apr-03 DO-1281
F0849 30-Mar-03 21-Apr-03 DO-1977
F0850 30-Mar-03 9-Apr-03 DO-1692
F0851 30-Mar-03 4-Apr-03 DO-1882
F0852 30-Mar-03 16-Apr-03 DO-1254
F0853 30-Mar-03 4-Apr-03 DO-1380
F0853 31-Mar-03 8-Apr-03 DO-1339
F0855 1-Apr-03 4-Apr-03 DO-1844
F0857 3-Apr-03 25-Apr-03 DO-1825
F0860 3-Apr-03 16-Apr-03 DO-1997
F0861 5-Apr-03 26-Apr-03 DO-1657
F0862 6-Apr-03 27-Apr-03 DO-1450
F0864 8-Apr-03 27-Apr-03 DO-1436
F0867 8-Apr-03 7-May-03 DO-1552
F0867 8-Apr-03 2-May-03 DO-1061
F0868 10-Apr-03 9-May-03 DO-1791
F0869 10-Apr-03 12-Apr-03 DO-1026
F0871 10-Apr-03 12-Apr-03 DO-1068
F0871 12-Apr-03 20-Apr-03 DO-1176
F0873 12-Apr-03 11-May-03 DO-1685
F0874 12-Apr-03 19-Apr-03 DO-1414
F0874 13-Apr-03 2-May-03 DO-1641
F0876 13-Apr-03 26-Apr-03 DO-1681
F0878 14-Apr-03 19-Apr-03 DO-1828
F0881 14-Apr-03 13-May-03 DO-1594
F0881 15-Apr-03 23-Apr-03 DO-1409
F0883 16-Apr-03 30-Apr-03 DO-1818
F0885 16-Apr-03 14-May-03 DO-1732
F0887 16-Apr-03 20-Apr-03 DO-1767
F0890 17-Apr-03 14-May-03 DO-1124
F0893 17-Apr-03 4-May-03 DO-1636
F0894 17-Apr-03 9-May-03 DO-1541
F0894 19-Apr-03 22-Apr-03 DO-1586
F0894 19-Apr-03 2-May-03 DO-1416
F0894 20-Apr-03 5-May-03 DO-1089
F0894 21-Apr-03 23-Apr-03 DO-1821
F0895 21-Apr-03 18-May-03 DO-1375
F0898 22-Apr-03 11-May-03 DO-1983
F0900 22-Apr-03 3-May-03 DO-1301
F0901 22-Apr-03 25-Apr-03 DO-1835
F0902 24-Apr-03 2-May-03 DO-1427
F0902 24-Apr-03 13-May-03 DO-1311
F0904 26-Apr-03 6-May-03 DO-1477
F0907 27-Apr-03 25-May-03 DO-1650
F0910 29-Apr-03 12-May-03 DO-1914
F0910 1-May-03 18-May-03 DO-1894
F0911 2-May-03 11-May-03 DO-1822
F0911 3-May-03 25-May-03 DO-1344
F0912 5-May-03 12-May-03 DO-1382
F0913 5-May-03 26-May-03 DO-1313
F0914 7-May-03 20-May-03 DO-1551
F0917 8-May-03 29-May-03 DO-1294
F0920 8-May-03 25-May-03 DO-1817
F0921 8-May-03 20-May-03 DO-1244
F0922 9-May-03 31-May-03 DO-1335
F0922 11-May-03 3-Jun-03 DO-1847
F0923 13-May-03 27-May-03 DO-1113
F0925 15-May-03 24-May-03 DO-1253
F0928 16-May-03 22-May-03 DO-1959
F0930 16-May-03 18-May-03 DO-1881
F0933 17-May-03 29-May-03 DO-1978
F0933 18-May-03 5-Jun-03 DO-1830
F0934 19-May-03 30-May-03 DO-1848
F0934 21-May-03 3-Jun-03 DO-1695
F0937 22-May-03 31-May-03 DO-1734
F0940 22-May-03 28-May-03 DO-1082
F942 24-May-03 5-Jun-03 DO-1274
F945 25-May-03 31-May-03 DO-1426
F948 26-May-03 13-Jun-03 DO-1071
F949 26-May-03 5-Jun-03 DO-1386
F950 28-May-03 19-Jun-03 DO-1410
F951 28-May-03 30-May-03 DO-1091
F952 28-May-03 22-Jun-03 DO-1180
F954 29-May-03 27-Jun-03 DO-1438
F954 30-May-03 10-Jun-03 DO-1436
F955 1-Jun-03 5-Jun-03 DO-1791
F955 3-Jun-03 20-Jun-03 DO-1145
F956 5-Jun-03 29-Jun-03 DO-1937
F956 7-Jun-03 2-Jul-03 DO-1352
F956 9-Jun-03 25-Jun-03 DO-1851
F958 11-Jun-03 9-Jul-03 DO-1501
F958 13-Jun-03 6-Jul-03 DO-1242
F958 15-Jun-03 10-Jul-03 DO-1486
F960 17-Jun-03 22-Jun-03 DO-1789
F961 19-Jun-03 12-Jul-03 DO-1193
F961 20-Jun-03 11-Jul-03 DO-1236
F963 21-Jun-03 27-Jun-03 DO-1737
F966 23-Jun-03 16-Jul-03 DO-1575
F969 25-Jun-03 6-Jul-03 DO-1396
F970 26-Jun-03 26-Jul-03 DO-1792
F970 27-Jun-03 30-Jun-03 DO-1305
F970 29-Jun-03 19-Jul-03 DO-1407
F973 30-Jun-03 20-Jul-03 DO-1492
F973 2-Jul-03 12-Jul-03 DO-1540
F974 3-Jul-03 14-Jul-03 DO-1438
F976 4-Jul-03 26-Jul-03 DO-1606
F976 5-Jul-03 9-Jul-03 DO-1353
F976 7-Jul-03 24-Jul-03 DO-1922
F978 7-Jul-03 17-Jul-03 DO-1147
F978 8-Jul-03 26-Jul-03 DO-1811
F981 10-Jul-03 30-Jul-03 DO-1435
F981 12-Jul-03 7-Aug-03 DO-1108
F983 12-Jul-03 11-Aug-03 DO-1659
F985 14-Jul-03 5-Aug-03 DO-1027
F986 15-Jul-03 8-Aug-03 DO-1199
F988 15-Jul-03 17-Jul-03 DO-1668
F989 15-Jul-03 30-Jul-03 DO-1465
F990 15-Jul-03 28-Jul-03 DO-1334
F991 17-Jul-03 16-Aug-03 DO-1988
F992 19-Jul-03 11-Aug-03 DO-1329
F992 19-Jul-03 16-Aug-03 DO-1461
F993 21-Jul-03 30-Jul-03 DO-1952
F994 23-Jul-03 13-Aug-03 DO-1341
F995 24-Jul-03 14-Aug-03 DO-1706
F996 25-Jul-03 23-Aug-03 DO-1847
F996 26-Jul-03 22-Aug-03 DO-1887
F997 28-Jul-03 9-Aug-03 DO-1489
F998 30-Jul-03 18-Aug-03 DO-1234
F1000 30-Jul-03 11-Aug-03 DO-1299
F1000 30-Jul-03 27-Aug-03 DO-1593
F1003 1-Aug-03 28-Aug-03 DO-1819
F1003 2-Aug-03 12-Aug-03 DO-1506
F1003 3-Aug-03 9-Aug-03 DO-1811
F1005 5-Aug-03 27-Aug-03 DO-1932
F1008 7-Aug-03 2-Sep-03 DO-1383
F1010 7-Aug-03 19-Aug-03 DO-1389
F1011 8-Aug-03 16-Aug-03 DO-1688
F1013 8-Aug-03 19-Aug-03 DO-1021
F1016 9-Aug-03 18-Aug-03 DO-1719
F1016 11-Aug-03 13-Aug-03 DO-1676
F1019 13-Aug-03 2-Sep-03 DO-1112
F1021 15-Aug-03 9-Sep-03 DO-1650
F1021 16-Aug-03 20-Aug-03 DO-1731
F1024 17-Aug-03 20-Aug-03 DO-1684
F1027 17-Aug-03 3-Sep-03 DO-1760
F1028 19-Aug-03 16-Sep-03 DO-1194
F1030 20-Aug-03 5-Sep-03 DO-1787
F1030 22-Aug-03 14-Sep-03 DO-1182
F1030 23-Aug-03 12-Sep-03 DO-1967
F1030 24-Aug-03 9-Sep-03 DO-1626
F1031 26-Aug-03 15-Sep-03 DO-1751
F1034 26-Aug-03 7-Sep-03 DO-1966
F1034 27-Aug-03 9-Sep-03 DO-1788
F1035 29-Aug-03 28-Sep-03 DO-1591
F1037 29-Aug-03 31-Aug-03 DO-1625
F1039 30-Aug-03 4-Sep-03 DO-1347
F1039 30-Aug-03 29-Sep-03 DO-1005
F1041 31-Aug-03 5-Sep-03 DO-1554
F1044 31-Aug-03 21-Sep-03 DO-1846
F104 1-Sep-03 22-Sep-03 DO-1484
F1045 2-Sep-03 22-Sep-03 DO-1720
F1045 3-Sep-03 24-Sep-03 DO-1078
F1046 5-Sep-03 8-Sep-03 DO-1231
F1047 7-Sep-03 2-Oct-03 DO-1455
F1047 8-Sep-03 18-Sep-03 DO-1505
F1050 9-Sep-03 16-Sep-03 DO-1508
F1051 11-Sep-03 24-Sep-03 DO-1182
F1051 13-Sep-03 25-Sep-03 DO-1147
F1053 13-Sep-03 22-Sep-03 DO-1438
F1053 14-Sep-03 3-Oct-03 DO-1917
F1054 14-Sep-03 21-Sep-03 DO-1483
F1057 15-Sep-03 3-Oct-03 DO-1647
F1057 16-Sep-03 4-Oct-03 DO-1485
F1057 16-Sep-03 30-Sep-03 DO-1176
F1058 18-Sep-03 7-Oct-03 DO-1151
F1061 19-Sep-03 25-Sep-03 DO-1388
F1062 20-Sep-03 6-Oct-03 DO-1925
F1064 22-Sep-03 27-Sep-03 DO-1028
F1066 23-Sep-03 16-Oct-03 DO-1337
F1067 23-Sep-03 1-Oct-03 DO-1219
F1070 23-Sep-03 27-Sep-03 DO-1145
F1072 25-Sep-03 27-Sep-03 DO-1669
F1073 25-Sep-03 23-Oct-03 DO-1990
F1076 25-Sep-03 12-Oct-03 DO-1110
F1079 26-Sep-03 14-Oct-03 DO-1022
F1080 28-Sep-03 1-Oct-03 DO-1307
F1082 28-Sep-03 23-Oct-03 DO-1310
F1085 28-Sep-03 13-Oct-03 DO-1156
F1088 29-Sep-03 9-Oct-03 DO-1760
F1089 30-Sep-03 23-Oct-03 DO-1598
F1091 1-Oct-03 28-Oct-03 DO-1116
F1094 1-Oct-03 12-Oct-03 DO-1513
F1097 1-Oct-03 11-Oct-03 DO-1136
F1097 2-Oct-03 22-Oct-03 DO-1274
F1100 4-Oct-03 7-Oct-03 DO-1236
F1103 6-Oct-03 20-Oct-03 DO-1969
F1103 7-Oct-03 23-Oct-03 DO-1554
F1103 9-Oct-03 18-Oct-03 DO-1571
F1105 11-Oct-03 24-Oct-03 DO-1947
F1107 11-Oct-03 26-Oct-03 DO-1435
F1110 11-Oct-03 20-Oct-03 DO-1790
F1110 13-Oct-03 25-Oct-03 DO-1023
F1113 15-Oct-03 18-Oct-03 DO-1701
F1114 15-Oct-03 24-Oct-03 DO-1166
F1114 17-Oct-03 4-Nov-03 DO-1614
F1114 18-Oct-03 12-Nov-03 DO-1404
F1115 20-Oct-03 5-Nov-03 DO-1129
F1115 22-Oct-03 11-Nov-03 DO-1841
F1118 24-Oct-03 27-Oct-03 DO-1538
F1121 25-Oct-03 13-Nov-03 DO-1316
F1124 27-Oct-03 12-Nov-03 DO-1662
F1124 28-Oct-03 18-Nov-03 DO-1088
F1126 28-Oct-03 6-Nov-03 DO-1452
F1129 30-Oct-03 26-Nov-03 DO-1330
F1132 31-Oct-03 4-Nov-03 DO-1218
F1132 1-Nov-03 30-Nov-03 DO-1850
F1134 2-Nov-03 12-Nov-03 DO-1550
F1137 3-Nov-03 3-Dec-03 DO-1591
F1138 3-Nov-03 20-Nov-03 DO-1706
F1141 4-Nov-03 26-Nov-03 DO-1279
F1144 6-Nov-03 17-Nov-03 DO-1315
F1146 7-Nov-03 14-Nov-03 DO-1011
F1147 8-Nov-03 12-Nov-03 DO-1696
F1147 10-Nov-03 6-Dec-03 DO-1831
F1148 12-Nov-03 5-Dec-03 DO-1938
F1151 12-Nov-03 19-Nov-03 DO-1923
F1153 14-Nov-03 27-Nov-03 DO-1970
F1153 15-Nov-03 15-Dec-03 DO-1083
F1154 16-Nov-03 10-Dec-03 DO-1397
F1156 17-Nov-03 20-Nov-03 DO-1505
F1156 18-Nov-03 16-Dec-03 DO-1149
F1156 19-Nov-03 22-Nov-03 DO-1598
F1158 19-Nov-03 4-Dec-03 DO-1134
F1158 21-Nov-03 12-Dec-03 DO-1110
F1159 21-Nov-03 5-Dec-03 DO-1806
F1161 21-Nov-03 29-Nov-03 DO-1689
F1163 22-Nov-03 28-Nov-03 DO-1133
F1166 24-Nov-03 7-Dec-03 DO-1780
F1169 25-Nov-03 29-Nov-03 DO-1988
F1172 25-Nov-03 18-Dec-03 DO-1433
F1174 26-Nov-03 12-Dec-03 DO-1080
F1176 26-Nov-03 28-Nov-03 DO-1226
F1178 28-Nov-03 9-Dec-03 DO-1621
F1180 29-Nov-03 20-Dec-03 DO-1617
F1183 29-Nov-03 5-Dec-03 DO-1777
F1185 29-Nov-03 18-Dec-03 DO-1094
F1185 29-Nov-03 2-Dec-03 DO-1065
F1186 29-Nov-03 4-Dec-03 DO-1112
F1187 1-Dec-03 14-Dec-03 DO-1030
F1188 2-Dec-03 23-Dec-03 DO-1800
F1188 2-Dec-03 30-Dec-03 DO-1380
F1191 2-Dec-03 30-Dec-03 DO-1653
F1192 2-Dec-03 10-Dec-03 DO-1990
F1194 2-Dec-03 21-Dec-03 DO-1773
F1196 2-Dec-03 14-Dec-03 DO-1667
F1199 4-Dec-03 17-Dec-03 DO-1024
F1199 6-Dec-03 13-Dec-03 DO-1361
F1201 8-Dec-03 27-Dec-03 DO-1284
F1201 9-Dec-03 21-Dec-03 DO-1305
F1204 9-Dec-03 6-Jan-04 DO-1597
F1206 9-Dec-03 15-Dec-03 DO-1706
F1208 11-Dec-03 24-Dec-03 DO-1484
F1210 11-Dec-03 19-Dec-03 DO-1235
F1213 29-Oct-03 17-Nov-03 DO-1254
F1216 30-Oct-03 28-Nov-03 DO-1137
F1218 30-Oct-03 25-Nov-03 DO-1437
F1218 30-Oct-03 25-Nov-03 DO-1704
F1218 31-Dec-03 9-Jan-04 DO-1986
F1218 31-Dec-03 13-Jan-04 DO-1794
F1221 31-Dec-03 28-Jan-04 DO-1757
Kode Customer Customer Kode Produk Produk Penjualan PPN
CUST-3 PT BXA 1 Jagung 746,900 74,890
CUST-3 PT BXA 4 Tepung terigu 826,000 82,600
CUST-7 PT YYY 3 Gula pasir 759,000 75,900
CUST-6 PT HGP 2 Beras 804,200 80,420
CUST-7 PT YYY 2 Beras 437,300 43,730
CUST-6 PT HGP 1 Jagung 403,600 40,360
CUST-6 PT HGP 4 Tepung terigu 457,000 45,700
CUST-6 PT HGP 3 Gula pasir 842,500 84,250
CUST-1 PT ABC 2 Beras 176,900 17,690
CUST-7 PT YYY 2 Beras 869,200 86,920
CUST-7 PT YYY 4 Tepung terigu 494,600 49,460
CUST-4 PT DEF 4 Tepung terigu 499,300 49,930
CUST-1 PT ABC 2 Beras 106,500 10,650
CUST-2 PT BBB 2 Beras 286,600 28,660
CUST-2 PT BBB 2 Beras 500,200 50,020
CUST-4 PT DEF 1 Jagung 792,500 79,250
CUST-1 PT ABC 2 Beras 343,500 34,350
CUST-3 PT BXA 3 Gula pasir 581,300 58,130
CUST-2 PT BBB 2 Beras 635,600 63,560
CUST-1 PT ABC 2 Beras 363,800 36,380
CUST-1 PT ABC 4 Tepung terigu 549,000 54,900
CUST-1 PT ABC 1 Jagung 381,500 38,150
CUST-2 PT BBB 2 Beras 644,700 64,470
CUST-1 PT ABC 2 Beras 442,900 44,290
CUST-6 PT HGP 2 Beras 392,300 39,230
CUST-2 PT BBB 3 Gula pasir 457,600 45,760
CUST-5 PT FAG 4 Tepung terigu 656,800 65,680
CUST-7 PT YYY 1 Jagung 883,300 88,330
CUST-5 PT FAG 3 Gula pasir 252,900 25,290
CUST-2 PT BBB 1 Jagung 235,100 23,510
CUST-4 PT DEF 2 Beras 325,300 32,530
CUST-5 PT FAG 1 Jagung 426,000 42,600
CUST-6 PT HGP 2 Beras 725,000 72,500
CUST-7 PT YYY 2 Beras 419,400 41,940
CUST-4 PT DEF 2 Beras 329,200 32,920
CUST-1 PT ABC 2 Beras 185,400 18,540
CUST-2 PT BBB 2 Beras 795,900 79,590
CUST-3 PT BXA 2 Beras 765,300 76,530
CUST-5 PT FAG 2 Beras 837,700 83,770
CUST-7 PT YYY 2 Beras 517,000 51,700
CUST-7 PT YYY 2 Beras 471,600 47,160
CUST-2 PT BBB 2 Beras 119,800 11,980
CUST-3 PT BXA 2 Beras 390,500 39,050
CUST-2 PT BBB 2 Beras 194,600 19,460
CUST-4 PT DEF 3 Gula pasir 265,600 26,560
CUST-1 PT ABC 3 Gula pasir 186,800 18,680
CUST-2 PT BBB 2 Beras 779,200 77,920
CUST-5 PT FAG 2 Beras 755,200 75,520
CUST-5 PT FAG 2 Beras 141,700 14,170
CUST-4 PT DEF 2 Beras 614,400 61,440
CUST-2 PT BBB 2 Beras 483,000 48,300
CUST-4 PT DEF 2 Beras 476,000 47,600
CUST-6 PT HGP 2 Beras 499,400 49,940
CUST-2 PT BBB 2 Beras 261,400 26,140
CUST-3 PT BXA 2 Beras 554,500 55,450
CUST-2 PT BBB 2 Beras 796,700 79,670
CUST-3 PT BXA 2 Beras 328,200 32,820
CUST-2 PT BBB 4 Tepung terigu 878,100 87,810
CUST-5 PT FAG 2 Beras 560,900 56,090
CUST-1 PT ABC 2 Beras 356,100 35,610
CUST-7 PT YYY 2 Beras 341,100 34,110
CUST-2 PT BBB 2 Beras 351,600 35,160
CUST-3 PT BXA 2 Beras 576,900 57,690
CUST-4 PT DEF 2 Beras 657,100 65,710
CUST-6 PT HGP 2 Beras 565,100 56,510
CUST-4 PT DEF 2 Beras 560,300 56,030
CUST-3 PT BXA 2 Beras 682,900 68,290
CUST-3 PT BXA 2 Beras 692,200 69,220
CUST-7 PT YYY 2 Beras 642,300 64,230
CUST-5 PT FAG 2 Beras 566,200 56,620
CUST-2 PT BBB 2 Beras 146,000 14,600
CUST-1 PT ABC 2 Beras 255,900 25,590
CUST-5 PT FAG 2 Beras 124,600 12,460
CUST-7 PT YYY 2 Beras 388,800 38,880
CUST-2 PT BBB 2 Beras 441,200 44,120
CUST-5 PT FAG 2 Beras 462,500 46,250
CUST-7 PT YYY 2 Beras 836,900 83,690
CUST-2 PT BBB 2 Beras 242,200 24,220
CUST-4 PT DEF 2 Beras 305,800 30,580
CUST-5 PT FAG 2 Beras 593,400 59,340
CUST-6 PT HGP 2 Beras 246,900 24,690
CUST-4 PT DEF 2 Beras 849,700 84,970
CUST-6 PT HGP 2 Beras 687,000 68,700
CUST-1 PT ABC 2 Beras 618,500 61,850
CUST-5 PT FAG 2 Beras 193,700 19,370
CUST-1 PT ABC 2 Beras 531,000 53,100
CUST-6 PT HGP 2 Beras 745,600 74,560
CUST-5 PT FAG 2 Beras 599,600 59,960
CUST-1 PT ABC 2 Beras 424,800 42,480
CUST-3 PT BXA 2 Beras 216,700 21,670
CUST-6 PT HGP 2 Beras 873,600 87,360
CUST-3 PT BXA 2 Beras 218,500 21,850
CUST-2 PT BBB 2 Beras 560,600 56,060
CUST-2 PT BBB 2 Beras 410,600 41,060
CUST-6 PT HGP 2 Beras 350,600 35,060
CUST-1 PT ABC 2 Beras 886,000 88,600
CUST-3 PT BXA 2 Beras 892,300 89,230
CUST-7 PT YYY 2 Beras 804,000 80,400
CUST-6 PT HGP 2 Beras 145,500 14,550
CUST-1 PT ABC 2 Beras 143,300 14,330
CUST-3 PT BXA 2 Beras 249,100 24,910
CUST-3 PT BXA 2 Beras 263,900 26,390
CUST-3 PT BXA 2 Beras 487,800 48,780
CUST-1 PT ABC 2 Beras 845,200 84,520
CUST-4 PT DEF 2 Beras 193,600 19,360
CUST-4 PT DEF 2 Beras 855,200 85,520
CUST-1 PT ABC 2 Beras 832,500 83,250
CUST-3 PT BXA 2 Beras 115,900 11,590
CUST-7 PT YYY 2 Beras 192,800 19,280
CUST-6 PT HGP 2 Beras 398,400 39,840
CUST-4 PT DEF 2 Beras 756,700 75,670
CUST-4 PT DEF 2 Beras 795,000 79,500
CUST-6 PT HGP 2 Beras 274,900 27,490
CUST-4 PT DEF 2 Beras 756,000 75,600
CUST-1 PT ABC 2 Beras 735,300 73,530
CUST-6 PT HGP 2 Beras 464,900 46,490
CUST-5 PT FAG 2 Beras 165,700 16,570
CUST-6 PT HGP 2 Beras 156,600 15,660
CUST-7 PT YYY 2 Beras 183,100 18,310
CUST-7 PT YYY 2 Beras 434,200 43,420
CUST-6 PT HGP 2 Beras 595,700 59,570
CUST-6 PT HGP 2 Beras 576,500 57,650
CUST-7 PT YYY 2 Beras 722,400 72,240
CUST-3 PT BXA 2 Beras 738,700 73,870
CUST-5 PT FAG 2 Beras 657,400 65,740
CUST-6 PT HGP 2 Beras 479,300 47,930
CUST-3 PT BXA 2 Beras 738,500 73,850
CUST-4 PT DEF 2 Beras 655,500 65,550
CUST-6 PT HGP 2 Beras 248,700 24,870
CUST-7 PT YYY 2 Beras 893,600 89,360
CUST-4 PT DEF 2 Beras 421,600 42,160
CUST-4 PT DEF 2 Beras 253,700 25,370
CUST-2 PT BBB 2 Beras 127,000 12,700
CUST-3 PT BXA 2 Beras 567,100 56,710
CUST-4 PT DEF 2 Beras 542,800 54,280
CUST-1 PT ABC 2 Beras 619,500 61,950
CUST-1 PT ABC 2 Beras 689,100 68,910
CUST-5 PT FAG 2 Beras 861,400 86,140
CUST-3 PT BXA 2 Beras 628,600 62,860
CUST-3 PT BXA 2 Beras 101,000 10,100
CUST-5 PT FAG 2 Beras 313,400 31,340
CUST-3 PT BXA 2 Beras 856,600 85,660
CUST-4 PT DEF 2 Beras 403,800 40,380
CUST-1 PT ABC 2 Beras 429,100 42,910
CUST-6 PT HGP 2 Beras 634,500 63,450
CUST-2 PT BBB 2 Beras 102,800 10,280
CUST-7 PT YYY 2 Beras 687,700 68,770
CUST-7 PT YYY 2 Beras 717,300 71,730
CUST-2 PT BBB 2 Beras 180,600 18,060
CUST-2 PT BBB 2 Beras 674,400 67,440
CUST-5 PT FAG 2 Beras 425,200 42,520
CUST-7 PT YYY 2 Beras 178,000 17,800
CUST-3 PT BXA 2 Beras 406,100 40,610
CUST-5 PT FAG 2 Beras 673,000 67,300
CUST-5 PT FAG 2 Beras 574,900 57,490
CUST-1 PT ABC 2 Beras 296,500 29,650
CUST-6 PT HGP 2 Beras 534,600 53,460
CUST-2 PT BBB 2 Beras 505,000 50,500
CUST-5 PT FAG 2 Beras 584,700 58,470
CUST-7 PT YYY 2 Beras 284,400 28,440
CUST-2 PT BBB 2 Beras 697,500 69,750
CUST-1 PT ABC 2 Beras 505,600 50,560
CUST-1 PT ABC 2 Beras 523,900 52,390
CUST-3 PT BXA 2 Beras 348,500 34,850
CUST-7 PT YYY 2 Beras 290,400 29,040
CUST-2 PT BBB 2 Beras 316,600 31,660
CUST-4 PT DEF 2 Beras 761,500 76,150
CUST-2 PT BBB 2 Beras 816,000 81,600
CUST-6 PT HGP 2 Beras 673,900 67,390
CUST-4 PT DEF 2 Beras 308,100 30,810
CUST-4 PT DEF 2 Beras 667,500 66,750
CUST-3 PT BXA 2 Beras 308,900 30,890
CUST-4 PT DEF 2 Beras 605,800 60,580
CUST-2 PT BBB 2 Beras 887,400 88,740
CUST-3 PT BXA 2 Beras 705,000 70,500
CUST-3 PT BXA 2 Beras 327,300 32,730
CUST-4 PT DEF 2 Beras 379,600 37,960
CUST-5 PT FAG 2 Beras 294,300 29,430
CUST-7 PT YYY 2 Beras 569,000 56,900
CUST-3 PT BXA 2 Beras 632,000 63,200
CUST-1 PT ABC 2 Beras 108,200 10,820
CUST-3 PT BXA 2 Beras 785,200 78,520
CUST-5 PT FAG 2 Beras 229,700 22,970
CUST-3 PT BXA 2 Beras 650,000 65,000
CUST-2 PT BBB 2 Beras 898,200 89,820
CUST-2 PT BBB 2 Beras 365,100 36,510
CUST-7 PT YYY 2 Beras 559,800 55,980
CUST-4 PT DEF 2 Beras 216,000 21,600
CUST-3 PT BXA 2 Beras 436,200 43,620
CUST-4 PT DEF 2 Beras 423,600 42,360
CUST-3 PT BXA 2 Beras 622,700 62,270
CUST-2 PT BBB 2 Beras 751,600 75,160
CUST-7 PT YYY 2 Beras 409,400 40,940
CUST-4 PT DEF 2 Beras 206,700 20,670
CUST-3 PT BXA 2 Beras 521,400 52,140
CUST-7 PT YYY 2 Beras 620,100 62,010
CUST-1 PT ABC 2 Beras 212,000 21,200
CUST-6 PT HGP 2 Beras 874,500 87,450
CUST-4 PT DEF 2 Beras 583,600 58,360
CUST-7 PT YYY 2 Beras 189,500 18,950
CUST-3 PT BXA 2 Beras 500,800 50,080
CUST-2 PT BBB 2 Beras 743,300 74,330
CUST-3 PT BXA 2 Beras 613,300 61,330
CUST-4 PT DEF 2 Beras 464,800 46,480
CUST-5 PT FAG 2 Beras 176,500 17,650
CUST-2 PT BBB 2 Beras 567,600 56,760
CUST-3 PT BXA 2 Beras 160,000 16,000
CUST-3 PT BXA 2 Beras 496,000 49,600
CUST-3 PT BXA 2 Beras 223,000 22,300
CUST-7 PT YYY 2 Beras 555,200 55,520
CUST-5 PT FAG 2 Beras 896,700 89,670
CUST-1 PT ABC 2 Beras 283,200 28,320
CUST-2 PT BBB 2 Beras 117,100 11,710
CUST-7 PT YYY 2 Beras 177,700 17,770
CUST-6 PT HGP 2 Beras 406,500 40,650
CUST-4 PT DEF 2 Beras 606,700 60,670
CUST-6 PT HGP 2 Beras 472,100 47,210
CUST-7 PT YYY 2 Beras 511,800 51,180
CUST-1 PT ABC 2 Beras 586,500 58,650
CUST-2 PT BBB 2 Beras 282,100 28,210
CUST-5 PT FAG 2 Beras 297,600 29,760
CUST-1 PT ABC 2 Beras 205,500 20,550
CUST-1 PT ABC 2 Beras 455,600 45,560
CUST-7 PT YYY 2 Beras 828,200 82,820
CUST-4 PT DEF 2 Beras 587,000 58,700
CUST-2 PT BBB 2 Beras 198,800 19,880
CUST-3 PT BXA 2 Beras 477,600 47,760
CUST-3 PT BXA 2 Beras 376,900 37,690
CUST-7 PT YYY 2 Beras 650,300 65,030
CUST-3 PT BXA 2 Beras 859,200 85,920
CUST-7 PT YYY 2 Beras 520,300 52,030
CUST-4 PT DEF 2 Beras 199,200 19,920
CUST-5 PT FAG 2 Beras 270,500 27,050
CUST-7 PT YYY 2 Beras 369,200 36,920
Total Tagihan
821,590
908,600
834,900
884,620
481,030
443,960
502,700
926,750
194,590
956,120
544,060
549,230
302,720
117,150
258,830
599,610
873,950
315,260
206,030
687,280
550,220
871,750
377,850 34350
639,430
223,410
699,160
237,270
238,260
924,550
907,060
400,180
125,290
603,900
419,650
709,170
487,190
331,540
322,740
431,530
503,360
722,480
147,400
971,630
733,700
278,190
150,920
335,060
258,610
357,830
477,620
850,850
477,070
797,060
468,600
323,290
797,500
461,340
362,120
765,160
692,890
203,940
969,430
875,490
841,830
570,350
921,470
568,700
835,890
449,130
315,370
518,760
131,780
510,730
729,300
429,550
214,060
249,810
292,160
228,690
693,220
753,390
875,600
205,480
296,780
857,120
162,690
880,550
414,700
913,660
830,720
474,430
705,100
848,210
357,940
867,680
155,870
388,410
981,860
675,840
531,300
691,350
554,070
827,420
985,490
523,600
895,950
566,280
549,340
287,540
609,950
791,670
916,410
876,370
540,760
361,020
718,080
965,910
616,990
153,230
339,020
302,940
448,360
373,560
682,990
896,610
413,270
550,440
900,460
391,710
120,450
630,630
307,340
488,620
375,210
133,540
842,490
896,280
386,760
410,300
292,820
648,780
613,470
538,230
235,400
409,530
634,590
720,390
722,810
235,400
954,580
644,820
502,040
278,850
621,610
573,650
966,460
215,270
616,330
489,170
949,410
358,930
751,190
979,990
116,930
978,450
761,420
234,080
706,530
467,280
403,590
695,090
778,360
622,820
951,940
459,690
248,050
919,380
989,780
160,600
113,300
930,600
150,480
281,490
835,010
137,060
878,240
612,260
400,730
427,680
334,840
871,640
621,390
600,930
778,800
291,500
593,450
485,320
566,500
508,750
920,590
175,120
266,420
388,520
517,660
336,380
860,640
652,740
745,250
874,170
871,970
153,120
240,020
115,500
778,580
806,300
245,850
271,590
964,920
900,130
780,670
189,530
821,480
730,620
476,190
530,310
835,010
956,560
934,670
162,030
770,440
755,700
947,320
551,540
680,350
898,920
640,860
519,090
213,070
584,100
916,740
823,900
294,470
350,130
841,940
820,160
649,880
456,940
580,360
775,280
575,080
686,840
659,560
467,280
330,110
660,110
779,680
283,800
238,370
647,240
407,990
445,610
131,120
851,400
247,390
960,960
942,260
936,100
512,160
190,850
240,350
188,760
616,660
670,120
428,560
402,600
271,040
243,100
572,660
554,840
821,810
584,870
451,660
526,350
385,660
535,480
974,600
761,420
404,690
367,180
558,690
981,530
311,520
884,400
976,360
160,050
804,210
157,630
140,360
274,010
320,540
290,290
222,530
117,370
408,320
513,040
796,730
726,990
501,820
536,580
929,720
649,330
212,960
985,160
573,100
462,770
667,590
940,720
117,260
878,570
726,000
425,920
246,510
849,420
639,320
708,290
166,100
799,810
915,750
535,480
127,490
212,080
705,760
876,700
584,430
198,110
438,240
583,220
832,370
596,200
352,440
301,840
359,920
874,500
407,000
302,390
848,100
831,600
491,260
622,600
628,980
573,650
981,640
598,730
180,730
339,130
484,550
479,050
808,830
704,660
617,320
511,390
182,270
172,260
201,410
716,210
267,740
198,660
939,730
508,310
477,620
925,320
815,870
865,150
728,640
880,110
246,180
352,990
770,660
239,470
910,360
655,270
852,390
518,430
489,940
235,730
258,830
634,150
317,790
985,820
794,640
321,530
812,570
540,760
897,490
420,640
723,140
800,250
681,340
193,160
527,230
311,960
321,750
747,780
803,440
549,890
812,350
956,670
668,690
721,050
273,570
792,110
982,960
651,970
792,990
463,760
574,310
279,070
715,770
681,780
155,320
941,930
810,700
251,460
839,740
969,980
985,160
139,700
818,290
788,920
623,810
597,080
813,450
734,030
962,720
828,850
426,250
824,450
554,620
441,980
892,870
315,590
410,300
924,990
474,210
152,020
681,450
381,590
758,010
858,110
303,050
947,540
691,460
111,100
801,460
774,620
344,740
942,260
306,020
240,680
899,140
507,980
568,040
789,580
663,960
444,180
139,040
982,740
472,010
213,510
697,950
701,690
912,450
952,380
831,820
113,080
756,470
686,620
772,420
789,030
198,660
741,840
747,450
208,010
467,720
195,800
869,000
854,370
562,870
696,190
868,450
430,870
342,540
901,230
703,560
297,770
205,260
744,370
446,710
416,130
650,540
843,260
740,300
705,430
632,390
774,620
757,350
794,420
784,300
570,020
138,050
605,000
477,180
267,850
326,150
207,130
731,940
213,950
263,670
755,040
695,090
682,220
732,160
922,680
624,580
279,510
588,060
135,960
555,500
143,990
233,530
203,280
834,350
643,170
934,230
313,390
185,680
814,990
364,210
312,840
797,940
836,880
116,710
827,310
988,460
638,550
693,770
767,250
556,160
576,290
663,080
383,350
441,760
848,980
422,510
676,720
707,630
836,880
511,170
494,890
346,940
408,320
319,440
966,020
348,260
593,230
311,410
837,650
503,360
897,600
313,940
626,890
251,790
679,140
891,660
337,590
930,820
732,710
897,710
111,430
869,220
138,380
685,740
762,740
910,690
212,080
581,790
407,220
690,470
244,420
201,520
741,290
338,910
328,680
313,060
836,550
251,240
864,710
982,080
706,420
734,250
411,950
339,790
804,430
666,380
977,460
114,730
976,140
775,500
666,710
924,440
886,270
360,030
939,400
884,950
172,700
906,840
417,560
439,230
321,200
323,730
625,900
245,080
695,200
530,970
363,000
343,750
439,560
119,020
203,500
459,470
863,720
214,720
978,450
234,630
252,670
341,550
208,670
491,040
453,200
187,110
332,420
715,000
457,490
752,070
125,180
988,020
401,610
962,940
505,450
624,140
244,970
615,780
272,360
237,600
330,110
798,600
479,820
969,870
701,030
465,960
110,000
916,190
684,970
826,760
530,090
659,450
578,490
320,320
450,340
258,610
227,370
573,540
229,240
948,640
979,110
979,330
631,180
678,590
367,070
682,110
603,240
803,110
921,690
754,930
946,440
120,010
964,370
146,850
233,200
939,840
526,020
263,890
961,950
217,800
884,620
889,240
239,690
791,450
389,070
329,560
127,160
234,960
404,910
888,690
641,960
441,210
846,450
208,450
550,880
484,880
817,630
215,380
893,860
483,010
871,310
358,160
653,070
444,730
674,630
661,650
174,460
643,280
985,820
269,720
450,010
721,710
193,380
738,540
846,010
342,210
673,750
643,830
511,280
194,150
885,830
845,790
798,710
945,010
422,620
624,360
350,900
176,000
717,640
521,510
290,730
274,230
564,300
238,810
492,250
734,250
545,600
985,600
697,070
169,950
822,910
494,010
525,470
622,820
381,260
181,940
245,300
846,010
610,720
986,370
786,940
949,190
114,180
311,520
458,590
128,810
195,470
606,540
759,880
497,420
447,150
667,370
519,310
562,980
887,480
645,150
151,690
310,310
844,140
611,600
950,070
901,670
327,360
226,050
501,160
911,020
748,660
645,700
942,590
615,120
218,680
525,360
414,590
145,750
124,080
715,330
945,120
451,000
185,460
840,400
425,480
541,200
572,330
128,370
190,410
111,870
219,120
297,550
114,400
864,710
737,110
131,230
350,680
406,120
Kode Produk Nama Produk
1 Jagung
2 Beras
3 Gula pasir
4 Tepung terigu
5 Ketan hitam
6 Gula merah
7 Air mineral
8 Rokok
Count - Produk Months Tgl Invoice
Jan Feb Mar Apr Jun Jul Sep Nov May
Kode Customer May 01
CUST-1 6 11 9 8 11 9 5 14
CUST-2 9 7 14 12 8 4 10 14
CUST-3 6 9 10 7 10 10 8 12
CUST-4 11 7 9 12 11 9 10 9 1
CUST-5 8 13 8 12 6 7 10 11
CUST-6 15 7 10 8 3 6 9 20
CUST-7 11 6 14 14 9 10 11 16
Total Result 66 60 74 73 58 55 63 96 1
120
Months Jan
100 Tgl Invoice
Feb
Mar
80
Apr
Jun
60 Jul
Sep
Nov
40 May May
01
May 02
20
May 03
May 04
0
CUST-1 CUST-2 CUST-3 CUST-4 CUST-5 CUST-6 CUST-7 Total Result
May 02May 03 May 04 May 05 May 06 May 07 May 08 May 09 May 10 May 11 May 12
1 1 1 1
1 1
1 1 1
1 1 1 1
1 1
1 1 1
1 1
2 1 1 2 1 4 3 3 1 1 1
Months Jan Terjadi kenaikan penjualan signifikan di bulan Oktober untuk Customer PT. BXA
Tgl Invoice Terjadi kenaikan penjualan signifikan di bulan November untuk Customer PT. HGP
Feb
Terjadi penurunan penjualan signifikan di bulan September untuk PT. BBB, PT. BXA, dan
Mar
Apr
Jun
Jul
Sep
Nov
May May
01
May 02
May 03
May 04
Total Result
May 13 May 15 May 16 May 17 May 18 May 19 May 20 May 21 May 22 May 23
1 1
1
1 1 2 1
1 2 1 3
1 1 1
2
1 1
3 2 4 1 2 1 3 3 2 1
stomer PT. BXA

Customer PT. HGP
k PT. BBB, PT. BXA, dan PT. YYY,
Aug
May 24 May 25 May 26 May 27 May 28 May 29 May 30 May 31 Aug 01 Aug 02
1 1 1 1
1 1 1
1 1 1
1 1 1 1
1 1
1 1 1
1 1 1
1 2 2 3 3 4 1 1 3 2
1 1 1 1 2 1
1 1 1
1
1 1 1
1 2 1 1
1
1 1 1 1 4 2 2 3 3 2
1 1 2 1
1 1 1 1 1
1 1 1 1 3
1 1 3
1
2 2 2 1 1 5 1 1 6 2
Oct
Aug 26 Aug 27 Aug 28 Aug 29 Aug 30 Aug 31 Oct 01 Oct 02 Oct 03 Oct 04
1 1 2 1 1
1 1
1 1 1 1 2
1 1 1
1 1 1 1
2 1 1 1
6 1 2 2 3 3 4 1 1 3
Oct 05 Oct 06 Oct 07 Oct 08 Oct 09 Oct 10 Oct 11 Oct 12 Oct 13 Oct 14
2 1 1
1 1
2 1 1 1 2
1 3
1 1 1 1
1 1 1 1
1 1
2 3 2 3 2 1 5 1 7 1
Oct 15 Oct 16 Oct 17 Oct 18 Oct 19 Oct 20 Oct 21 Oct 22 Oct 23 Oct 24
1 1
1 1
3 2 1
1 1 1
1 1 1
1 1 1 1 2
2 2 1
5 1 2 5 1 3 3 2 3 2
Dec
Oct 25 Oct 26 Oct 27 Oct 28 Oct 29 Oct 30 Oct 31 Dec 01 Dec 02 Dec 03
1 1 1 1
1 1
1 2 1 1 2
1 1 1 1 2 1
1 1 1 2
1
1 2 1 1 1 1
2 4 3 3 2 5 2 4 7 1
1 1
1 1 1
1 1 1 1 2 1
1 1 2 2
1 1
1 1 1
1 1 1 1
2 1 3 2 2 6 1 7 1 2
2 1 1 1 1 1
1
1
1
1
1
3 1 1 1 1 1 1 1 1 1
Total Result
Dec 24 Dec 25 Dec 26 Dec 27 Dec 28 Dec 31
1 121
2 100
1 1 1 1 122
2 128
1 2 116
112
1 119
1 1 1 1 1 8 818
Sum - Produk Kode Produk
Months Tgl Invoice 1 2 3 4 Total Result
Jan
Feb
Mar
Apr
Jun
Jul
Sep
Nov
May
May 01
May 02
May 03
May 04
May 05
May 06
12 May 07
May 08
May 09
10
May 10
May 11
8 May 12
May 13
Tgl Invoice
May 15
6 Kode Produk 1
May 16
2
May 17
3
4 May 18
May 19
May 20
2 May 21
May 22
May 23
0
Jan Feb Mar MayApr
24 Jun Jul Sep Nov May
May 25
May 26
May 27
May 28
May 29
May 30
May 31
Aug
Aug 01
Aug 02
Aug 03
Aug 04
Aug 05
Aug 06
Aug 07
Aug 08
Aug 09
Aug 10
Aug 11
Aug 13
Aug 15
Aug 16
Aug 17
Aug 18
Aug 19
Aug 20
Aug 21
Aug 22
Aug 23
Aug 24
Aug 26
Aug 27
Aug 28
Aug 29
Aug 30
Aug 31
Oct
Oct 01
Oct 02
Oct 03
Oct 04
Oct 05
Oct 06
Oct 07
Oct 08
Oct 09
Oct 10
Oct 11
Oct 12
Oct 13
Oct 14
Oct 15
Oct 16
Oct 17
Oct 18
Oct 19
Oct 20
Oct 21
Oct 22
Oct 23
Oct 24
Oct 25
Oct 26
Oct 27
Oct 28
Oct 29
Oct 30
Oct 31
Dec
Dec 01
Dec 02
Dec 03
Dec 04
Dec 05
Dec 06
Dec 07
Dec 08
Dec 09
Dec 10
Dec 11
Dec 12
Dec 13
Dec 14
Dec 15
Dec 16
Dec 17
Dec 18
Dec 19
Dec 20
Dec 21
Dec 22
Dec 23
Dec 24
Dec 25
Dec 26
Dec 27
Dec 28
Dec 31
Total Result
Total Result
Terjadi kenaikan penjualan semua produk kecuali gula pasir pada November
Terjadi penurunan penjualan gula pasir di Juni
Penjualan gula pasir menurun di bulan Juni
Tgl Invoice
Kode Produk 1
2
3

Audit Sampling Data 01

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Sheet

Sum - Kredit Months Tgl

May 04 May 06 May 07 May 09 May 15 May 16 May 18 May 20

6,999 5,849 6,403

5,438 5,555 5,576

stomer PT. BXA

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