Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
Category : CA
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
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
130.000 2
530.000 3
740.000 4
950.000 5
1.060.000 6
1.270.000 7
1.315.000 8
1.535.000 9
1.600.000 10
1.820.000 11
2.082.500 12
2.392.500 13
2.655.000 14
3.092.500 15
3.202.500 16
PT. Vaganza Sukses Bersama Page : 2
Stock Opname Kwitansi Date : 29/03/23
Month / Year : March 2023 VSB Bandung Time : 14:36:07
Collector : AJ007 / HENDI RAHMAT MAULUDDIN
Customer Code Customer Name Address RT/RW Ver Kwitansi Numberl Kwitansi Install. Amount
Date
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
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
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
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
3.267.500 17
3.577.500 18
3.787.500 19
3.987.500 20
4.097.500 21
4.157.500 22
4.347.500 23
4.610.000 24
4.775.000 25
4.895.000 26
4.960.000 27
4.900.000 28
5.070.000 29
5.235.000 30
5.300.000 31
5.700.000 32
PT. Vaganza Sukses Bersama Page : 3
Stock Opname Kwitansi Date : 29/03/23
Month / Year : March 2023 VSB Bandung Time : 14:36:07
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
6.180.000 34
6.245.000 35
6.310.000 36
6.520.000 37
6.577.500 38
6.702.500 39
7.012.500 40
7.222.500 41
7.467.500 42
8.392.500 43
8.792.500 44
PT. Vaganza Sukses Bersama Page : 4
Stock Opname Kwitansi Date : 29/03/23
Month / Year : March 2023 VSB Bandung Time : 14:36:07