NO NAMA OUTLET NO.INVOICE TGL.NOTA JUMLAH NOTA TUNAI M1 PANJAR RETURN PROGRAM DISKON% NO.JKA 1 FANTO 68022815 13/07/2020 Rp 434,400.0 Rp 434,400.0 2 KARTIKA 22865 16/07/2020 Rp 586,000.0 Rp 586,000.0 3 PAPA TULUNG 22862 16/07/2020 Rp 584,100.0 Rp 584,100.0 4 PUPUT 22816 13/07/2020 Rp 2,038,700.0 Rp 2,038,700.0 5 TANIO 22868 16/07/2020 Rp 504,000.0 Rp 504,000.0 6 KARTIKA 22812 13/07/2020 Rp 273,000.0 Rp 273,000.0 7 SINAR SWALAYAN 22813 13/07/2020 Rp 1,365,507.0 Rp 1,365,507.0 8 FLORES INDAH 22808 13/07/2020 Rp 1,002,800.0 Rp 1,002,800.0 9 MIA MAWE 22809 13/07/2020 Rp 238,500.0 Rp 238,500.0 10 DAYAK AHE 22806 13/07/2020 Rp 245,700.0 Rp 245,700.0 11 TANJUNG ASAM 22805 13/07/2020 Rp 245,700.0 Rp 245,700.0 12 IWANTA 22799 13/07/2020 Rp 408,625.0 Rp 408,625.0 13 BUKIT TAGOR 22804 13/07/2020 Rp 435,100.0 Rp 435,100.0 14 GRACE 22802 13/07/2020 Rp 727,500.0 Rp 727,500.0 15 TANJUNG INDAH 22803 13/07/2020 Rp 348,425.0 Rp 348,425.0 16 MM SINAR REMBULAN 22928 20/07/2020 Rp 3,763,200.0 Rp 3,763,200.0 17 UJUNG DUNIA 22873 16/07/2020 Rp 674,100.0 Rp 674,100.0 18 JEJEJ 22843 15/07/2020 Rp 294,800.0 Rp 294,800.0 19 ABANG 22851 15/07/2020 Rp 512,350.0 Rp 512,350.0 20 UD ZIBAN 22817 13/07/2020 Rp 1,895,475.0 Rp 1,895,475.0 21 OM HENDRIK 22814 13/07/2020 Rp 2,028,400.0 Rp 2,028,400.0 22 NURIL 22877 16/07/2020 Rp 300,900.0 Rp 300,900.0 23 RIZAL 22876 16/07/2020 Rp 553,800.0 Rp 553,800.0 24 GALAXI 22878 16/07/2020 Rp 833,800.0 Rp 833,800.0 25 KARUNIA INDAH 22845 15/07/2020 Rp 604,350.0 Rp 604,350.0 26 WELCOME 22850 15/07/2020 Rp 1,055,800.0 Rp 1,055,800.0 27 AINI 22846 15/07/2020 Rp 57,000.0 Rp 57,000.0 28 INDAH 22847 15/07/2020 Rp 296,200.0 Rp 296,200.0 29 FANI 22860 16/07/2020 Rp 318,000.0 Rp 318,000.0 30 BINA PERSADA 22872 16/07/2020 Rp 1,034,400.0 Rp 1,034,400.0 31 PUTRA TUNGGAL 22869 16/07/2020 Rp 697,000.0 Rp 697,000.0 32 ANGELA 22844 15/07/2020 Rp 623,600.0 Rp 623,600.0 33 ANUGERAH JAYA 22853 15/07/2020 Rp 23,047,881.0 Rp 23,047,881.0 34 ANTONIA 22864 16/07/2020 Rp 419,200.0 Rp 419,200.0 35 ZIBAN 2 22818 13/07/2020 Rp 4,904,393.0 Rp 4,904,393.0 36 FORTUNATA 22870 16/07/2020 Rp 3,140,800.0 Rp 3,140,800.0 37 FENO 22875 16/07/2020 Rp 783,300.0 Rp 783,300.0 38 LYON JASON 22867 16/07/2020 Rp 19,182,557.0 Rp 19,182,557.0 39 JUWITA 22811 13/07/2020 Rp 2,189,700.0 Rp 2,189,700.0 40
TOTAL TUNAI Rp 78,649,063.0
TOTAL PANJAR Rp - DIBUAT OLEH, TOTAL SETOR Rp 78,649,063.0 KOLECTOR MENGETAHUI (ANGGI ) ( ) ) HERO 24412 3/25/2017 Rp 2,368,700.0 HERO 24401 3/25/2017 Rp 188,055.0 Rp 2,368,700.0 Rp 188,055.0