Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
04040609001003-000001 IRMA NUKHAYATI 089655352112/- KP CITARIK PANENJOAN 001/003 AI002 04041222/07/100855 18/01/2023 7 5.000
Panenjoan,Cicalengka,Bandung,Jawa Barat
04040904004016-000007 NANI NOVIANY/- GRIYA PONDOK SUKAMANTRI BLOK F44 004/016 AI002 04041222/02/100232 03/01/2023 2 400.000
Cinunuk,Cileunyi,Bandung,Jawa Barat
04052106000000-000011 AI TRESNA/081220468854 SDN 161 SUKAPURA JL TRSAN PSM KIRCON 000/000 AI002 04051222/02/100150 03/01/2023 2 120.000
Sukapura ,Kiaracondong,Kota Bandung,Jawa Barat
04052906002002-000003 BU ELIS NURAENI/081321685710 TK BINA MULYA LESTARI JL TARUNA 1 NO 13 002/002 AI002 04051222/04/100979 22/01/2023 4 210.000
Pasir Endah ,Ujung Berung,Kota Bandung,Jawa Barat
04050908004011-000003 SITI ROMNASIH/081395399003 JL JATIMULYA I NO 29 BABAKAN JATI 004/011 AI002 04051222/02/100431 07/01/2023 2 312.500
Gumuruh ,Batununggal,Kota Bandung,Jawa Barat
04051501003017-000002 IDA/ANNI/BUNANA/MAMAURIN/082115079513
KOMP VIJAYA KUSUMA B14 NO 16 B10 NO 12 003/017
RO AI002 04051222/04/100676 12/01/2023 4 10.000
Cipadung,Cibiru,Kota Bandung,Jawa Barat
04040904004016-000003 NANI NOVIANI/RO/082121552572 GRIYA PONDOK SUKMANTRI BLOK F 004/016 AI003 04041222/07/100642 11/01/2023 7 165.000
Cinunuk,Cileunyi,Bandung,Jawa Barat
5.000 1
405.000 2
470.000 3
720.000 4
840.000 5
850.000 6
970.000 7
1.180.000 8
1.245.000 9
1.252.500 10
1.565.000 11
1.572.500 12
1.582.500 13
1.647.500 14
1.857.500 15
2.022.500 16
PT. Vaganza Sukses Bersama Page : 2
Stock Opname Kwitansi Date : 30/01/23
Month / Year : January 2023 VSB Bandung Time : 11:44:10
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04051202013015-000001 SRI NURATI SKM/082121552572 KOMP CIPAGANTI GRAHA TAHAP III BLOK F 17013/015 AI002 04051222/09/100076 02/01/2023 9 120.000
Margasari,Buahbatu / Margacinta,Kota Bandung,Jawa Barat
04050203002019-000007 NUR AZIZAH SPD/087722514559 BANJAR SARI 3 NO 2 JL MALANGBONG RAYA002/019 AI002 04051222/02/099880 01/01/2023 2 5.000
Antapani Tengah ,Antapani / Cicadas,Kota Bandung,Jawa Barat
2.352.500 18
2.477.500 19
2.542.500 20
2.547.500 21
2.595.500 22
2.720.500 23
2.783.000 24
2.993.000 25
3.118.000 26
3.718.000 27
3.783.000 28
3.993.000 29
4.003.000 30
4.223.000 31
4.333.000 32
PT. Vaganza Sukses Bersama Page : 3
Stock Opname Kwitansi Date : 30/01/23
Month / Year : January 2023 VSB Bandung Time : 11:44:10
Collector : AJ002 / BENNY SURYA PRASETYO
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date