Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
04060101003013-000001 BU YAYU SOPIAH/- SDN BABAKAN PARI BATUJAJARBARAT 003/013 AI003 04060223/07/103655 20/03/2023 7 65.000
Batujajar Barat ,Batujajar,Bandung Barat,Jawa Barat
04060505002008-000001 DEWI MULYANI 083840979871/- KP GUNUNG MASIGIT CIPATAT 002/008 AI003 04060223/03/103379 12/03/2023 3 65.000
Gunungmasigit ,Cipatat,Bandung Barat,Jawa Barat
04220408003011-000001 IBU IIS AISYAH TOKO FADILAH/- KP CIMANDE SINDANG PAKUON 003/011 AI002 04220223/08/102684 02/03/2023 8 400.000
Sindangpakuon ,Cimanggung,Sumedang,Jawa Barat
04140205005003-000001 ROVIYANTI WINA SURTIKANTI/- GG M ARDJO NO 191 CIMAHI 005/003 AI003 04140223/03/103416 14/03/2023 3 210.000
Cimahi ,Cimahi Tengah,Cimahi,Jawa Barat
04221107001010-000002 TINA SUHARTINA 0881022249971/-DUSUN LUNJUK CISEMPUR 001/010 AI003 04220223/10/102914 04/03/2023 10 210.000
Cisempur ,Jatinangor,Sumedang,Jawa Barat
04061208002010-000001 HERLINA TEH LINCE/081222921079KP TIPAR TIMUR WRG TH LINCE 002/010 AI002 04060223/08/102552 01/03/2023 8 220.000
Laksanamekar ,Padalarang,Bandung Barat,Jawa Barat
04050302001003-000002 ANAN FEBRIANTI/0812238668292 TK ULIL ALBAB KOMP GRIYA ASRI NO 16 001/003 AI002 04050223/05/102892 03/03/2023 5 65.000
Cisaranten Kulon ,Arcamanik,Kota Bandung,Jawa Barat
04061209003021-000001 RITA/MAMAH ECA /081295030621 PERUM KPAD SEJAHTERA C24/C20 PDLRG 003/021 AI003 04060223/03/103136 07/03/2023 3 65.000
Padalarang ,Padalarang,Bandung Barat,Jawa Barat
65.000 1
130.000 2
195.000 3
595.000 4
805.000 5
1.015.000 6
1.225.000 7
1.290.000 8
1.400.000 9
1.520.000 10
1.730.000 11
1.775.000 12
1.995.000 13
2.060.000 14
2.310.000 15
2.375.000 16
PT. Vaganza Sukses Bersama Page : 2
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:02:12
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04050103002003-000001 TINTIN KURNIASIH/081573250900 JL HALTEU SELATAN NO 147 B/177 ANDIR 002/003 AI003 04050223/03/103586 19/03/2023 3 165.000
Dungus Cariang,Andir,Kota Bandung,Jawa Barat
04060111000000-000001 DUSTI RAHAYU/082114288725 SDN SUKASARI INSTANSI 000/000 AI003 04060223/06/103048 06/03/2023 6 65.000
Pangauban ,Batujajar,Bandung Barat,Jawa Barat
04221109001005-000004 SURYATI/MELA/082122182491 AYI DUSUN BOJONGREUNGIT, JATIMUKTI 001/005 AI002 04220223/09/103534 16/03/2023 9 310.000
Jatimukti ,Jatinangor,Sumedang,Jawa Barat
04221108003016-000001 IBU AISAH/RINA/082124044540 DUSUN MARGAMEKAR HEGARMANAH 003/016 AI002 04220223/08/102501 01/03/2023 8 210.000
Hegarmanah ,Jatinangor,Sumedang,Jawa Barat
04222302002016-000001 IBU AMINAH/AMI/082124522295 PURI PAJAJARAN INDAH BLOK A/8 NO 52 PPI 002/016
A8/52 AI002 04220223/09/103155 08/03/2023 9 210.000
Cinanjung ,Tanjungsari,Sumedang,Jawa Barat
2.857.500 18
3.167.500 19
3.430.000 20
3.595.000 21
4.032.500 22
4.197.500 23
4.597.500 24
4.662.500 25
4.772.500 26
4.837.500 27
5.147.500 28
5.357.500 29
5.567.500 30
5.767.500 31
6.167.500 32
PT. Vaganza Sukses Bersama Page : 3
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:02:12
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04061101000000-000002 TUTI ASRIYATI/085315969067 SDN LEBAK GEDE BOJONG KONENG 000/000 AI003 04060223/03/103441 15/03/2023 3 120.000
Bojongkoneng ,Ngamprah,Bandung Barat,Jawa Barat
04061207002024-000002 EDAH/NANO/NISA/085624478694 KP CIJEUNJING SELATAN KERTA MULYA 002/024 AI003 04060223/03/103660 20/03/2023 3 65.000
Kertamulya ,Padalarang,Bandung Barat,Jawa Barat
04052206000000-000032 DESI SUPARTINI/085659947760 RS MUHAMMADIYAH HEMODIALISA LT 2 000/000 AI002 04050223/04/102984 05/03/2023 4 775.000
Turangga ,Lengkong,Kota Bandung,Jawa Barat
04221109003003-000001 KURAESIN/ESIN/087796237036 DUSUN SIRAH CITANNGULUN JATIMUKTI 003/003 AI002 04220223/10/103378 12/03/2023 10 600.000
Jatimukti ,Jatinangor,Sumedang,Jawa Barat
04221110003005-000001 LINA MARLINA/08882300937 DUSUN JATIROKE JATINANGOR 003/005 AI002 04220223/08/102749 02/03/2023 8 400.000
Jatiroke ,Jatinangor,Sumedang,Jawa Barat
6.287.500 33
6.397.500 34
6.457.500 35
6.812.500 36
7.075.000 37
7.240.000 38
7.360.000 39
7.760.000 40
7.825.000 41
8.600.000 42
8.540.000 43
9.140.000 44
9.310.000 45
9.475.000 46
9.540.000 47
9.940.000 48
PT. Vaganza Sukses Bersama Page : 4
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:02:12
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
10.420.000 50
10.485.000 51
10.550.000 52
10.922.500 53
11.077.500 54
11.242.500 55
11.552.500 56
11.762.500 57
11.820.000 58
12.007.500 59
12.132.500 60
12.657.500 61
13.057.500 62
13.167.500 63
13.477.500 64
PT. Vaganza Sukses Bersama Page : 5
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:02:12
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
04221105021007-000001 LIA TARLIAH/KADER 085220233988DUSUN CIBUNGUR CINTA MULYA 021/007 AI003 04220223/10/102968 05/03/2023 10 210.000
Cinta Mulya ,Jatinangor,Sumedang,Jawa Barat
13.932.500 66
14.857.500 67
15.257.500 68
15.767.500 69
PT. Vaganza Sukses Bersama Page : 6
Stock Opname Kwitansi Date : 28/03/23
Month / Year : March 2023 VSB Bandung Time : 11:02:12