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PT

REKAP AR BENG

NO NAMA MERK TYPE NO. KENDARAAN TGL INVOICE


CUSTOMER KENDARAAN KENDARAAN
1- Suzuki Swif D 1762 AMS 4-Jan-16
2 Agus Ford Fiesta B 164 GUS 4-Jan-16
3 Sunardi Toyota Innova B 1180 VVG 4-Jan-16
4 Liwrence Toyota Camry AB 1895 AN 4-Jan-16
5- Toyota Kijang B 2675 RO 4-Jan-16
6- Honda CRV B 1650 BJJ 4-Jan-16
7 Daniel Kia Picanto B1776KOV 4-Jan-16
8 Irianto Toyota Alphard B363IR 4-Jan-16
9 Didi Suzuki Vitara B8428BP 4-Jan-16
10 Eka Honda Jazz B 806 EKA 4-Jan-16
11 PT Mulia Sasmita Bhakt Toyota Innova B 1864 SRO 4-Jan-16
12 PT Mulia Sasmita Bhakt Toyota Vios B 1004 SAJ 4-Jan-16
13 Iman Toyota Innova B1769BFZ 4-Jan-16
14 Hast Honda Mobilio B 1292 SIE 4-Jan-16
15 - Nissan Xtrail B2611MJ 4-Jan-16
16 - Daihatsu Xenia B2339SFD 4-Jan-16
17 Adnan Mercy E240 B1367IC 4-Jan-16

1 Departemen Agama Toyota Innova B 1366 RFW 5-Jan-16


2 Sinta Toyota Avanza B 1748 SRO 5-Jan-16
3 PT Mulia Sasmita Bhakt Toyota Alts B 1312 SAI 5-Jan-16
4 PT Mulia Sasmita Bhakt Toyota Avanza B 1697 SRY 5-Jan-16
5 PT Mulia Sasmita Bhakt Toyota Vios B 1967 SAI 5-Jan-16
6 PT Mulia Sasmita Bhakt Toyota Vios B 1004 SAJ 5-Jan-16
7 Trisno Toyota Kijang B8973PN 5-Jan-16
8 Tugiran Daihatsu Grandmax B 1303 SOU 5-Jan-16
9 Jerry Shoorum Mitsubishi Pajero B 207 FER 5-Jan-16
10 Prsetya Toyota Kijang B8304SZ 5-Jan-16
11 PT Tata Guna Patria Toyota Innova B1901SVD 5-Jan-16
12 PT Mulia sasmita bhakt Toyota Alts B1964SAI 5-Jan-16
13 Indah Honda Jazz B 45 YAA 5-Jan-16
14 Ricky Toyota Avanza B2275SFZ 5-Jan-16
15 Lutfi Nissan Teana B1258OO 5-Jan-16
16 Lisa Honda Jazz B 1355 WVK 5-Jan-16
17 Drajat Nissan Terano B 1725 FMF 5-Jan-16

1- Chevrolet Spin B811RIO 6-Jan-16


2 Nanang Nissan Grand Livina B 1200 BFT 6-Jan-16
3 Fakultas Kedokteran Gigi UI Toyota Alts B8447KO 6-Jan-16
4 Riza herawan Mazda B2180JY 6-Jan-16
5 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 2328 SFG 6-Jan-16
6 Andritz hydro pt Toyota Innova B 1312 PZS 6-Jan-16
7- Toyota Kijang B 1996 TVI 6-Jan-16
8- Honda Mobilio B 2015 SKC 6-Jan-16
9 PT Mulia Sasmita bhakt Toyota Avanza B 1280 SYF 6-Jan-16
10 PT Tata Guna Patria Toyota Avanza B1520WFQ 6-Jan-16
11 Wisesa Toyota Vellfire B163RAS 6-Jan-16
12 Hasan Basri Honda Jazz B1276VVL 6-Jan-16
13 - Nissan Serena B1621KF 6-Jan-16
14 Adnan Toyota Innova B1065SXA 6-Jan-16
15 Rizki Nissan Livina B7188 6-Jan-16
16 Rizki Nissan Livina B7188 6-Jan-16
17 - Mazda 2 B 1070 UYA 6-Jan-16

1 PT Tata Guna Patria Daihatsu Xenia F1609DV 7-Jan-16


2- - - - 7-Jan-16
3 Dalil Nissan Elgrand B 8924 JK 7-Jan-16
4 PT Mulia Sasmita Bhakt Toyota Avanza B 1856 SRP 7-Jan-16
5 Retha Isuzu Panther B 2333 IP 7-Jan-16
6 PT Mulia Sasmita Bhakt Nissan Grand Livina B 1482 SRP 7-Jan-16
7- Honda Civic D 388 AA 7-Jan-16
8 Wahyu Toyota Vios B1679SEN 7-Jan-16
9 Dwie Lexus RX270 B404YTN 7-Jan-16
10 PT Matapena (Indra Bp/Iwan) Daihatsu Grandmax B1144SRM 7-Jan-16
11 Adnan Honda Accord B 8532 TK 7-Jan-16
12 Ricky Toyota Avanza B2166SFW 7-Jan-16
13 - Toyota yaris B2509SFT 7-Jan-16
14 Dika Toyota Corolla B1011TDY 7-Jan-16
15 Arif Honda Civic B 1423 SAK 7-Jan-16
16 Bengkel lili Jeep Cherokee B1809DV 7-Jan-16

1- Toyota Innova B 1913 SYW 8-Jan-16


2- Honda CRV B 1149 SJF 8-Jan-16
3 Jaya Toyota Avanza B 1466 KRP 8-Jan-16
4- Toyota Avanza B 1957 BOQ 8-Jan-16
5 PT Mulia Sasmita Bhakt Suzuki Apv B9348SCA 8-Jan-16
6 Departemen Agama Toyota Innova B 1369 RFW 8-Jan-16
7 Dalil Nissan Elgrand B 8924 JK 8-Jan-16
8 PT Mulia Sasmita Bhakt Toyota Innova B 1405 SYQ 8-Jan-16
9 Deni Honda Odyssey B1036OG 8-Jan-16
10 Ali radal Daihatsu Zebra B9798QO 8-Jan-16
11 PT Mulia Sasmita Bhakt Toyota Vios B 1851 SAI 8-Jan-16
12 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 9081 SCB 8-Jan-16
13 Jupri depag Toyota Avanza B484ZYA 8-Jan-16
14 PT Mulia Sasmita Bhakt Toyota Innova B 1701 SZX 8-Jan-16
15 PT Mulia Sasmita Bhakt Toyota Alts B 1254 SAH 8-Jan-16
1 Yunus VW Polo B 1517 UZF 9-Jan-16
2 Abunalis Toyota Innova B 1239 PFI 9-Jan-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1278 SRJ 9-Jan-16
4 Edy Toyota Avanza B 1153 EV 9-Jan-16
5 PT Mulia Sasmita Bhakt Toyota Avanza B 1826 SRK 9-Jan-16
6 Bart Toyota Corolla B 8083 XD 9-Jan-16
7- Toyota Avanza B 1842 SVD 9-Jan-16
8- Nissan Grand Livina H 9271 DF 9-Jan-16
9 Citra Nissan Grand Livina B 1467 YS 9-Jan-16
10 Yoga Toyota Yaris B 1281 SRA 9-Jan-16
11 Oky Toyota Corolla B8870SG 9-Jan-16
12 PT Mulia Sasmita Bhakt Suzuki APV B9350SCA 9-Jan-16
13 Handi Toyota Corolla B 2058 WO 9-Jan-16
14 Willy Bp(Jonatan ) Toyota Innova B368F 9-Jan-16
15 - Toyota Hartop BE 1358 AW 9-Jan-16
16 Rizky showroom Mitsubishi Pajero B172AR 9-Jan-16
17 - Toyota Avanza T 969 TR 9-Jan-16
18 - Bmw 320i B 1049 AW 9-Jan-16
19 - Suzuki X-over B 26 NO 9-Jan-16
20 Risda Nissan March B1908SYO 9-Jan-16

1 Femi Suzuki Swif B 1693 WMA 11-Jan-16


2- Toyota Avanza B 2728 SFO 11-Jan-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1457 SYC 11-Jan-16
4 Dwie Toyota Harrier B313AW 11-Jan-16
5 Ian Toyota Innova B 1776 SYM 11-Jan-16
6 Eka Honda Jazz B 806 EKA 11-Jan-16
7 Departemen Agama Toyota Innova B 8260 WU 11-Jan-16
8 Dicki Mazda Cx7 B 2452 AV 11-Jan-16
9 Restu Suzuki APV B 1116 SRW 11-Jan-16
10 Kopin Toyota Avanza B 1695 WKP 11-Jan-16
11 Syamsir Toyota Vios B4JAY 11-Jan-16
12 - Nissan Grand livina H 9305 AC 11-Jan-16
13 Davi Daihatsu Ayla D 1505 ZA 11-Jan-16
14 Bengkel Lili Mercedes benz B 125 KM 11-Jan-16
15 Ujang Suzuki XL7 B 2831 DQ 11-Jan-16
16 Nur Daihatsu Terios B 1404 SIE 11-Jan-16
17 Suris Toyota Avanza B 1697 PZX 11-Jan-16

1 PT Mulia Sasmita Bhakt Toyota Vios B 1472 SAI 12-Jan-16


2 Neni Toyota Rush B 1968 UOS 12-Jan-16
3 Ricky Toyota Avanza B 2910 SFE 12-Jan-16
4- - - - 12-Jan-16
5 Departemen Agama Toyota Kijang B 1079 MQ 12-Jan-16
6 PT Mulia Sasmita Bhakt Toyota Vios B 1966 SAI 12-Jan-16
7- - - - 12-Jan-16
8 Edy Toyota Alphard B1394SVB 12-Jan-16
9- Nissan Grand Livina B 1164 SIP 12-Jan-16
10 Adnan Toyota Innova B1065SXA 12-Jan-16
11 PT Tansa Trisna Toyota Vios B 8215 IB 12-Jan-16
12 Imran Jaguar S3.0 B102NIS 12-Jan-16
13 Bengkel lili Jaguar S.30 B889FW 12-Jan-16

1- Toyota Corolla B 2357 GG 13-Jan-16


2 Departemen Agama Toyota Kijang B 1102 MQ 13-Jan-16
3 Hartono Toyota Land cruiser B999CE 13-Jan-16
4 Eni Toyota Agya B 1056 URG 13-Jan-16
5 Lutfi Nissan Teana B1258OO 13-Jan-16
6 PT Mulia Sasmita Bhakt Toyota Alts B 1701 SAI 13-Jan-16
7 Lili Ibu/Bp Yogi Toyota Vellfire B809LLI 13-Jan-16
8 Arif Mazda 3 B1196LA 13-Jan-16
9 Bengkel lili Toyota Alphard B2118EV 13-Jan-16

1- Toyota Innova B 8998 RN 14-Jan-16


2- Toyota Avanza B 1418 VYC 14-Jan-16
3 Fahmi/Azan Nissan Terano B2131BD 14-Jan-16
4 Arif Bp (PT Mulia Sasmita Bhakt) Toyota Vios B1896SAF 14-Jan-16
5 Bengkel lili Toyota Corolla B 1291 ZEO 14-Jan-16
6- Nissan Evalia B 711 FO 14-Jan-16
7 PT Ace Engineering & constructon Daihatsu Grandmax B 9117 SUT 14-Jan-16
8 PT Mulia Sasmita Bhakt Toyota Alts B 1351 SAH 14-Jan-16
9 PT Mulia Sasmita Bhakt Toyota Alts B 1351 SAH 14-Jan-16
10 PT Mulia Sasmita Bhakt Daihatsu Grand max B 1005 SIB 14-Jan-16
11 PT Mulia Sasmita Bhakt Isuzu Elf B 7243 SDA 14-Jan-16
12 Departemen Agama Toyota Innova B 8260 WU 14-Jan-16
13 - Honda Jazz B 78 SRH 14-Jan-16
14 Deni Nissan Serena B286RQ 14-Jan-16
15 Davi Toyota Agya D 1505 ZA 14-Jan-16
16 Cristn Honda Jazz B 1316 SRA 14-Jan-16
17 Lutfi Nissan Teana B1258OO 14-Jan-16

1 Iyan Nissan Xtrail B 605 ASA 15-Jan-16


2 Ari Toyota Innova B 1448 SRV 15-Jan-16
3 Jaya Toyota Avanza B 1466 KRP 15-Jan-16
4 Hasan Basri Honda Jazz B 1276 VVL 15-Jan-16
5 Galeri altenator Nissan Evalia B 1833 SZP 15-Jan-16
6 Suhardjono Mitsubishi Kuda B 8066 WW 15-Jan-16
7 PT Mulia Sasmita Bhakt Suzuki Apv B 9343 SCA 15-Jan-16
8 Ferdy Toyota Avanza B 1018 SZQ 15-Jan-16
9 Aji Honda Mobilio B 2356 SFS 15-Jan-16
10 - Toyota yaris B2509SFT 15-Jan-16
11 PT Mulia Sasmita Bhakt Toyota Innova B 1548 SRB 15-Jan-16
12 PT Mulia Sasmita Bhakt Suzuki Apv B9344SCA 15-Jan-16
13 Nawilis Ford Fiesta BM 1722 JP 15-Jan-16
14 PT Tata Guna Patria Mitsubishi Strada B9009ZBA 15-Jan-16
15 Dimas Nissan Xtrail B1917TKN 15-Jan-16

1 Freddy Toyota Yaris B 1657 SZD 16-Jan-16


2 PT Mulia Sasmita Bhakt Toyota Avanza B 1865 SYF 16-Jan-16
3 Willy Toyota Estma B368U 16-Jan-16
4- Toyota Harier L 1171 PH 16-Jan-16
5- Toyota Avanza B 1037 SOT 16-Jan-16
6- Honda Mobilio B 1695 PRH 16-Jan-16
7 Ruth Honda Crv B125UT 16-Jan-16
8- Suzuki Ertga B 1117 WOC 16-Jan-16
9- Honda Jazz B 8682 XQ 16-Jan-16
10 Duta Honda Brio B 1782 SYB 16-Jan-16
11 PT Mulia sasmita bhakt Toyota Avanza B 1273 SYD 16-Jan-16
12 Agus Mercedes C 180 B 208 EM 16-Jan-16
13 Eri Honda CRV B 174 ERI 16-Jan-16
14 Intan Honda City B2828SN 16-Jan-16
15 Nawawi BMW 318 B8278EN 16-Jan-16
16 Tomy Toyota Innova B 1809 SIW 16-Jan-16

1 Bintoro Suzuki X-over AD 9056 P 18-Jan-16


2- Hyundai Santafe B 1251 GJB 18-Jan-16
3 Faesal Audi A4 B 97 MRT 18-Jan-16
4 Rahadian Kia Rio B 1918 SYZ 18-Jan-16
5 Memey Daihatsu Ayla B 1982 SYM 18-Jan-16
6 Bengkel lili Honda Civic B 80 TAK 18-Jan-16
7 Puncak AC Nissan Livina B 321 JUN 18-Jan-16
8 PT Mulia Sasmita Bhakt Suzuki Apv B9900SCA 18-Jan-16
9 Sari Suzuki Ertga B 1191 SYZ 18-Jan-16
10 Ricky Toyota Innova B1021SIS 18-Jan-16
11 - Mitsubishi L300 B 9038 AL 18-Jan-16
12 Bengkel Lili Toyota Prado B 1716 RFP 18-Jan-16
13 Tetty Honda Freed B 1545 ZVB 18-Jan-16
14 Ali radal Toyota Avanza B1020QW 18-Jan-16

1 Doni Suzuki Swif D 1318 XH 19-Jan-16


2 Yusuf Toyota Innova B 8293 ZL 19-Jan-16
3 Icha Toyota Agya F 1495 KN 19-Jan-16
4 PT DGE Toyota Innova B 1371 SFY 19-Jan-16
5 PT Mulia Sasmita Bhakt Toyota corolla alts B 1498 SAI 19-Jan-16
6 Arif Toyota Prado B 1716 RFP 19-Jan-16
7 Departemen agama Toyota Alts B1992RFQ 19-Jan-16
8 Suhendar Mitsubishi Strada B9013EJ 19-Jan-16
9 Fahmi/Azan Nissan Terano B2131BD 19-Jan-16
10 PT Mulia Sasmita Bhakt Suzuki Apv B9344SCA 19-Jan-16
11 - Ford Fiesta D1481ABV 19-Jan-16
12 Suhendar Mitsubishi Strada B9013EJ 19-Jan-16

1 Adinda Nissan Elgrand B8502II 20-Jan-16


2 PT Graha Digitalindo Daihatsu Xenia B 1185 SOP 20-Jan-16
3 Sinta Toyota Yaris B 429 TOM 20-Jan-16
4 Samsul Toyota Fortuner B 1993 SJO 20-Jan-16
5 Mabes Polri Mitsubsihi Lancer 121-10 20-Jan-16
6- Toyota Lexus D 7 RJ 20-Jan-16
7 Ito Honda Freed B503HT 20-Jan-16
8- Toyota AGya 20-Jan-16
9 Jumadi Toyota Soluna B 2775 WY 20-Jan-16
10 - Toyota Rush B1247WMD 20-Jan-16
11 Departemen agama Toyota Innova B 1591 RFK 20-Jan-16
12 Wahyu Honda Jazz B2450HV 20-Jan-16
13 Samsul Nissan Grand Livina B 2232 SFG 20-Jan-16
14 Hadi Cevrolet Spin B1229TYC 20-Jan-16
15 - Nissan March B 89 SMI 20-Jan-16

1 Jatmiko Nissan Serena B1306SFX 21-Jan-16


2 Agung Indra Toyota Innova B 1062 SIY 21-Jan-16
3 Liwrence Toyota Camry AB1895AN 21-Jan-16
4 H. AM Mercedes benz Brabus B 217 UNI 21-Jan-16
5- Mitsubishi Outlander B 1768 SJG 21-Jan-16
6 Didi Suzuki Vitara B 8428 BP 21-Jan-16
7 Hadi Cevrolet Spin B1229TYC 21-Jan-16
8 Hadi Daihatsu Zebra B 2021 BW 21-Jan-16
9- - - - 21-Jan-16
10 Imran Toyota Alphard B226MHD 21-Jan-16

11 Kurniawat Toyota Rush B 1486 SZP 21-Jan-16


12 Eri Honda Freed B 2992 SFN 21-Jan-16

1- - - - 22-Jan-16
2 Ali radal Toyota Innova B8518EV 22-Jan-16
3 Dede kurniawan Toyota Avanza B1757RJ 22-Jan-16
4 Abdu Nissan Xtrail B1373RFW 22-Jan-16
5- Suzuki Swif B 230 DI 22-Jan-16
6 Jaya Toyota Avanza B 1466 KRP 22-Jan-16
7- Toyota Avanza B 1527 SFO 22-Jan-16
8 Yopie Y Toyota Corolla B47THA 22-Jan-16
9 Agus Toyota Avanza AD 8686 AU 22-Jan-16
10 PT Mulia Sasmita Bhakt Toyota Avanza B 2843 SFK 22-Jan-16
11 Indah Honda Jazz B 45 YAA 22-Jan-16
12 Kopin Toyota Avanza B1954SVD 22-Jan-16
13 Bart Toyota Crown B 619 BT 22-Jan-16
14 - Suzuki Ertga B 1308 SIE 22-Jan-16
15 Julio BMW X5 B 1119 JJ 22-Jan-16
16 - Honda Jazz D 1509 AAX 22-Jan-16
17 - Toyota Camry B 1258 ZO 22-Jan-16
18 Risda Nissan March B 1908 SYO 22-Jan-16
19 Rizki Audi A6 B1190GM 22-Jan-16
20 Bengkel Lili Toyota Alphard BK 894 IC 22-Jan-16

1 Iqbal Toyota Yaris B 1868 ZVH 23-Jan-16


2 PT Mulia Sasmita Bhakt Toyota Vios B 1770 SAI 23-Jan-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1420 SRY 23-Jan-16
4 Angga Toyota Camry B8542AQ 23-Jan-16
5- Nissan Grand Livina B 1987 UFB 23-Jan-16
6 Opank Honda Civic B 1724 TJ 23-Jan-16
7- Mitsubishi Pajero B 555 BP 23-Jan-16
8 Koperasi Jasa Perdana Daihatsu Grandmax B2294SFF 23-Jan-16
9- Honda CRV B 1101 ZCV 23-Jan-16
10 Endang Toyota Avanza B 2052 TFF 23-Jan-16
11 Bart Toyota Crown B 619 BT 23-Jan-16
12 - Honda Freed D 1131 US 23-Jan-16
13 Tomy Vink Nissan Xtrail B 8 PG 23-Jan-16
14 - Toyota Crown B 918 MN 23-Jan-16
15 Jumadi Toyota Camry B8693QZ 23-Jan-16
16 Imran Jaguar S3.0 B102NIS 23-Jan-16
17 Erik Trihandoyo Honda Cielo B 1635 PN 23-Jan-16

1 Cika Mistubishi Pajero B 1334 SGO 25-Jan-16


2- BMW 320i B 1245 WAB 25-Jan-16
3 Kopin Isuzu Panther B9522DR 25-Jan-16
4 Yudis Nissan Grand Livina B 1269 BZL 25-Jan-16
5 PT Mulia Sasmita Bhakt Toyota Avanza B 1878 SYD 25-Jan-16
6 Drajat Nissan Terano B 1725 FMF 25-Jan-16
7 Rezky Suzuki Splas B 1655 SYE 25-Jan-16
8 Neni Toyota Rush B 1968 UOS 25-Jan-16
9 Adi motor Mercy C200 B1622AS 25-Jan-16
10 Departemen agama Toyota Innova B8259WU 25-Jan-16
11 Adi motor Toyota Avanza B7401SP 25-Jan-16
12 Andre Mitsubishi Pajero B 177 HON 25-Jan-16
13 - Honda Brio B 1947 VKI 25-Jan-16
14 Adnan - - - 25-Jan-16

1 Koperasi Jasa Prima Perdana Daihatsu Grandmax B2286SFF 26-Jan-16


2 Yulius Toyota Innova B 1618 MI 26-Jan-16
3 Ferdy Toyota Avanza B 1018 SZO 26-Jan-16
4 Doni Suzuki Swif D1318XH 26-Jan-16
5 Mira Toyota Rush B 1716 TFQ 26-Jan-16
6 Arya Toyota Camry B1135PAA 26-Jan-16
7 Odi Toyota Camry B 555I 26-Jan-16
8 Jerry showroom Toyota Alphard B2130RD 26-Jan-16
9 Tomy Toyota Innova B 1809 SIW 26-Jan-16
10 Azis shorum Mercy B170 B1111NK 26-Jan-16

1 Barkah Toyota vios B1620SAA 27-Jan-16


2 Mabes Binkum Mitsubhisi kuda 1107-10 27-Jan-16
3 Munif Nissan Serena B1231SFJ 27-Jan-16
4 PT Mulia Sasmita Bhakt Toyota Vios B1750SAI 27-Jan-16
5 PT Mulia Sasmita Bhakt Suzuki Apv B9903SCA 27-Jan-16
6 Ariyant Honda City B 8378 EF 27-Jan-16
7 Deni Nissan Serena B286RQ 27-Jan-16
8 Yossy Jeep Cherokee D1007WN 27-Jan-16
9 Tommy BMW 323 B 1046 SDY 27-Jan-16
10 Adnan - - - 27-Jan-16

1- Toyota Avanza B1518TRB 28-Jan-16


2- Nissan Grand Livina B 1301 SRV 28-Jan-16
3- - - - 28-Jan-16
4 Vincent Toyota Vios B8016GE 28-Jan-16
5 Ijul Toyota Vios B1744UAB 28-Jan-16
6 PT Mulia Sasmita Bhakt Toyota Innova B 1843 SRN 28-Jan-16
7- Toyota Avanza B 2252 SFC 28-Jan-16
8 Riri Nissan Grand Livina B 1621 PVB 28-Jan-16
9- Suzuki APV B 9480 SCC 28-Jan-16
10 Imron Honda Freed B 2910 MW 28-Jan-16
11 Mucktar Mitsubishi Galant B2629EO 28-Jan-16
12 Agus Ford Fiesta B 164 GUS 28-Jan-16
13 Sony Toyota Innova B 1913 SYW 28-Jan-16
14 Jerry showroom Honda Freed B1045UOT 28-Jan-16
15 Rudi Toyota Camry B 1300 SAE 28-Jan-16

1 PT Mulia Sasmita bhakt Toyota Avanza B 1261 SRJ 29-Jan-16


2 Mabes Polri Hyundai Tuchson 145-10 29-Jan-16
3 Bart Toyota Corolla B 8083 XD 29-Jan-16
4 Ade Nissan Serena B307SU 29-Jan-16
5 Bengkel lili Honda CRV B2459BP 29-Jan-16
6 Ricky Toyota Soluna B 1758 SM 29-Jan-16
7 Emong Toyota Alphard B 8093 II 29-Jan-16
8 Yusuf Toyota Innova B1232MO 29-Jan-16

1 Erwin(kkx) Daihatsu Ayla B 1682 SIC 30-Jan-16


2- Nissan Serena B1117PZQ 30-Jan-16
3 Duta Mercy E320 B 1471 LK 30-Jan-16
4 Ira Honda Mobilio B 2476 SFT 30-Jan-16
5 Adi M Suzuki Karimun B 2437 SFJ 30-Jan-16
6 Rohmat Toyota Innova B1421SZX 30-Jan-16
7- Honda Odyssey B 268 EDO 30-Jan-16
8 Mabes Binkum Daihatsu Ferosa 1105-10 30-Jan-16
9 T sihotang Toyota Fortuner B 1944 TS 30-Jan-16
10 - Ford Ecopost F 1680 EF 30-Jan-16
11 - Mitsubishi Mirage B 1067 BYT 30-Jan-16
12 Sant Toyota Yaris B 2979 PD 30-Jan-16
13 Hasan Toyota Soluna B8093PG 30-Jan-16
14 Ros Mercy C240 B8386OP 30-Jan-16
15 Julio Ford Focus B1551N 30-Jan-16
16 Faesal Bp(Abeng) Toyota Fortuner B 257 SI 30-Jan-16
17 Risda Nissan March B1908SYO 30-Jan-16
18 Evi Maulina Honda Freed B 1463 SIM 30-Jan-16
19 Julio BMW X5 B1119JJ 30-Jan-16
20 Risky abdat Mercy E230 B1268SAB 30-Jan-16
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI JANUARI 2016

NO INVOICE QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL

31566 1 40,000 40,000 40,000


31567 1 40,000 40,000 40,000
31568 5 1,020,000 1,020,000 1,020,000
31569 1 250,000 250,000 250,000
31570 1 45,000 45,000 45,000
31571 1 200,000 200,000 200,000
31572 1 330,000 330,000 330,000
31573 5 2,645,000 2,645,000 2,645,000
31574 9 3,420,000 3,420,000 3,420,000
31575 1 40,000 40,000 40,000
31576 10 895,000 895,000 89,500 984,500
31577 1 675,000 675,000 67,500 742,500
31578 32 3,380,000 3,380,000 3,380,000
31579 5 65,000 65,000 65,000
31580 1 45,000 45,000 45,000
31581 1 40,000 40,000 40,000
31582 1 200,000 200,000 200,000
13,487,000
31583 4 520,000 520,000 52,000 572,000
31584 1 45,000 45,000 45,000
31585 10 1,405,000 1,405,000 140,500 1,545,500
31586 9 810,000 810,000 81,000 891,000
31587 4 620,000 620,000 62,000 682,000
31588 6 1,955,000 1,955,000 195,500 2,150,500
31589 2 335,000 335,000 335,000
31590 1 45,000 45,000 45,000
31591 3 220,000 220,000 220,000
31592 3 320,000 320,000 320,000
31593 13 960,000 960,000 960,000
31594 9 920,000 920,000 92,000 1,012,000
31595 1 40,000 40,000 40,000
31596 4 280,000 280,000 280,000
31597 7 195,000 195,000 195,000
31598 1 40,000 40,000 40,000
31599 1 50,000 50,000 50,000
9,383,000
31600 1 40,000 40,000 40,000
31601 1 45,000 45,000 45,000
31602 6 2,705,000 2,705,000 2,705,000
31603 1 50,000 50,000 50,000
31604 8 775,000 775,000 77,500 852,500
31605 25 2,690,000 2,690,000 2,690,000
31606 1 45,000 45,000 45,000
31607 1 45,000 45,000 45,000
31608 1 525,000 525,000 52,500 577,500
31609 13 3,855,000 3,855,000 3,855,000
31610 1 230,000 230,000 230,000
31611 2 310,000 310,000 310,000
31612 1 150,000 150,000 150,000
31613 2 300,000 300,000 300,000
31614 30 4,325,000 4,325,000 4,325,000
31615 3 4,330,000 4,330,000 4,330,000
31616 1 40,000 40,000 40,000
20,590,000
31617 21 1,715,000 1,715,000 1,715,000
31618 2 20,000 20,000 20,000
31619 7 1,145,000 1,145,000 1,145,000
31620 10 750,000 750,000 75,000 825,000
31621 4 490,000 490,000 490,000
31622 10 1,410,000 1,410,000 141,000 1,551,000
31623 2 90,000 90,000 90,000
31624 1 40,000 40,000 40,000
31625 12 7,675,000 7,675,000 7,675,000
31626 1 45,000 45,000 45,000
31627 2 390,000 390,000 390,000
31628 1 270,000 270,000 270,000
31629 1 40,000 40,000 40,000
31630 1 40,000 40,000 40,000
31631 1 40,000 40,000 40,000
31632 1 200,000 200,000 200,000
14,576,000
31633 1 40,000 40,000 40,000
31634 1 50,000 50,000 50,000
31635 1 45,000 45,000 45,000
31636 9 45,000 45,000 45,000
31637 2 1,880,000 1,880,000 188,000 2,068,000
31638 2 1,250,000 1,250,000 125,000 1,375,000
31639 3 2,000,000 2,000,000 2,000,000
31640 1 1,215,000 1,215,000 121,500 1,336,500
31641 1 45,000 45,000 45,000
31642 28 2,335,000 2,335,000 2,335,000
31643 3 1,586,000 1,586,000 158,600 1,744,600
31644 1 3,500,000 3,500,000 350,000 3,850,000
31645 1 600,000 600,000 600,000
31646 1 675,000 675,000 67,500 742,500
31647 2 1,650,000 1,650,000 165,000 1,815,000
18,091,600
31648 1 40,000 40,000 40,000
31649 8 865,000 865,000 865,000
31650 10 855,000 855,000 85,500 940,500
31651 12 2,760,000 2,760,000 2,760,000
31652 9 1,190,000 1,190,000 119,000 1,309,000
31653 1 40,000 40,000 40,000
31654 1 45,000 45,000 45,000
31655 1 45,000 45,000 45,000
31656 2 350,000 350,000 350,000
31657 7 1,130,000 1,130,000 1,130,000
31658 1 400,000 400,000 400,000
31659 2 3,475,000 3,475,000 347,500 3,822,500
31660 2 90,000 90,000 90,000
31661 3 630,000 630,000 630,000
31662 1 45,000 45,000 45,000
31663 2 315,000 315,000 315,000
31664 1 25,000 25,000 25,000
31665 1 45,000 45,000 45,000
31666 1 45,000 45,000 45,000
31667 1 40,000 40,000 40,000
12,982,000
31668 1 40,000 40,000 40,000
31669 1 45,000 45,000 45,000
31670 3 530,000 530,000 53,000 583,000
31671 17 16,995,000 16,995,000 16,995,000
31672 2 70,000 70,000 70,000
31673 1 775,000 775,000 775,000
31674 5 300,000 300,000 30,000 330,000
31675 1 350,000 350,000 350,000
31676 1 45,000 45,000 45,000
31677 5 635,000 635,000 635,000
31678 1 100,000 100,000 100,000
31679 1 45,000 45,000 45,000
31680 2 300,000 300,000 300,000
31681 1 230,000 30,000 200,000 200,000
31682 1 230,000 230,000 230,000
31683 1 45,000 45,000 45,000
31684 1 45,000 45,000 45,000
20,833,000
31685 4 745,000 745,000 74,500 819,500
31686 1 45,000 45,000 45,000
31687 2 280,000 280,000 280,000
31688 4 200,000 200,000 200,000
31689 15 2,570,000 2,570,000 257,000 2,827,000
31690 9 1,405,000 1,405,000 140,500 1,545,500
31691 2 160,000 160,000 160,000
31692 5 5,285,000 5,285,000 5,285,000
31693 1 45,000 45,000 45,000
31694 6 3,220,000 3,220,000 3,220,000
31695 8 2,600,000 2,600,000 2,600,000
31696 2 170,000 170,000 170,000
31697 1 200,000 200,000 200,000
17,397,000
31698 1 40,000 40,000 40,000
31699 28 4,580,000 4,580,000 458,000 5,038,000
31700 18 3,440,000 3,440,000 3,440,000
31701 5 60,000 60,000 60,000
31702 5 1,800,000 1,800,000 1,800,000
31703 4 3,300,000 3,300,000 330,000 3,630,000
31704 5 2,285,000 2,285,000 2,285,000
31705 7 750,000 750,000 750,000
31706 1 200,000 200,000 200,000
17,243,000
31707 1 45,000 45,000 45,000
31708 1 45,000 45,000 45,000
31709 16 955,000 955,000 955,000
31710 10 655,000 655,000 655,000
31711 1 40,000 40,000 40,000
31712 1 45,000 45,000 45,000
31713 5 570,000 570,000 570,000
31714 1 625,000 625,000 62,500 687,500
31715 1 400,000 400,000 400,000
31716 4 590,000 590,000 59,000 649,000
31717 13 1,220,000 1,220,000 122,000 1,342,000
31718 17 1,350,000 1,350,000 135,000 1,485,000
31719 1 40,000 40,000 40,000
31720 10 1,910,000 1,910,000 1,910,000
31721 1 600,000 600,000 600,000
31722 1 40,000 40,000 40,000
31723 4 650,000 650,000 650,000
10,158,500
31724 1 50,000 50,000 50,000
31725 1 45,000 45,000 45,000
31726 1 45,000 45,000 45,000
31727 1 40,000 40,000 40,000
31728 1 45,000 45,000 45,000
31729 2 300,000 300,000 300,000
31730 8 2,075,000 2,075,000 207,500 2,282,500
31731 1 45,000 45,000 45,000
31732 1 45,000 45,000 45,000
31733 1 40,000 40,000 40,000
31734 3 1,215,000 1,215,000 121,500 1,336,500
31735 6 740,000 740,000 74,000 814,000
31736 1 150,000 150,000 150,000
31737 19 2,920,000 2,920,000 2,920,000
31738 6 395,000 395,000 395,000
8,553,000
31739 1 40,000 40,000 40,000
31740 10 1,640,000 1,640,000 164,000 1,804,000
31741 5 3,650,000 3,650,000 3,650,000
31742 1 70,000 70,000 70,000
31743 1 40,000 40,000 40,000
31744 1 40,000 40,000 40,000
31745 17 1,365,000 1,365,000 1,365,000
31746 1 45,000 45,000 45,000
31747 1 40,000 40,000 40,000
31748 1 40,000 40,000 40,000
31749 6 2,290,000 2,290,000 229,000 2,519,000
31750 1 45,000 45,000 45,000
31751 1 50,000 50,000 50,000
31752 3 490,000 490,000 490,000
31753 7 655,000 655,000 655,000
31754 1 45,000 45,000 45,000
10,938,000
31755 1 100,000 100,000 100,000
31756 1 50,000 50,000 50,000
31757 1 45,000 45,000 45,000
31758 1 40,000 40,000 40,000
31759 1 40,000 40,000 40,000
31760 1 200,000 25,000 175,000 175,000
31761 6 2,430,000 2,430,000 2,430,000
31762 3 725,000 725,000 72,500 797,500
31763 2 245,000 245,000 245,000
31764 5 740,000 740,000 740,000
31765 1 100,000 100,000 100,000
31766 1 200,000 200,000 200,000
31767 1 45,000 45,000 45,000
31768 15 4,905,000 150,000 4,755,000 4,755,000
9,762,500
31769 1 40,000 40,000 40,000
31770 1 45,000 45,000 45,000
31771 1 40,000 40,000 40,000
31772 1 125,000 125,000 125,000
31773 4 2,525,000 2,525,000 252,500 2,777,500
31774 3 350,000 350,000 350,000
31775 51 19,920,000 19,920,000 1,992,000 21,912,000
31776 10 5,935,000 5,935,000 5,935,000
31777 5 790,000 790,000 790,000
31778 1 1,200,000 1,200,000 120,000 1,320,000
31779 2 100,000 100,000 100,000
31780 1 50,000 50,000 50,000
33,484,500
31781 5 875,000 875,000 875,000
31782 1 45,000 45,000 45,000
31783 1 40,000 40,000 40,000
31784 1 50,000 50,000 50,000
31785 4 3,135,000 3,135,000 313,500 3,448,500
31786 1 50,000 50,000 50,000
31787 5 1,415,000 1,415,000 1,415,000
31788 1 35,000 35,000 35,000
31789 4 860,000 860,000 860,000
31790 2 340,000 340,000 340,000
31791 10 1,715,000 1,715,000 171,500 1,886,500
31792 13 2,545,000 45,000 2,500,000 2,500,000
31793 1 45,000 45,000 45,000
31794 12 1,290,000 1,290,000 1,290,000
31795 1 40,000 40,000 40,000
12,920,000
31796 2 415,000 415,000 415,000
31797 1 45,000 45,000 45,000
31798 3 200,000 200,000 200,000
31799 1 40,000 40,000 40,000
31800 1 45,000 45,000 45,000
31801 7 685,000 685,000 685,000
31802 10 2,300,000 2,300,000 2,300,000
31803 1 550,000 550,000 550,000
31804 1 125,000 125,000 125,000
31805 8 1,055,000 1,055,000 1,055,000

31806 1 45,000 45,000 45,000


31807 1 45,000 45,000 45,000
5,550,000
31808 1 100,000 100,000 100,000
31809 11 8,055,000 8,055,000 8,055,000
31810 5 250,000 250,000 250,000
31811 9 870,000 870,000 870,000
31812 1 40,000 40,000 40,000
31813 1 45,000 45,000 45,000
31814 1 45,000 45,000 45,000
31815 7 820,000 820,000 820,000
31816 1 45,000 45,000 45,000
31817 5 455,000 455,000 45,500 500,500
31818 1 100,000 100,000 100,000
31819 3 330,000 330,000 330,000
31820 2 250,000 250,000 250,000
31821 1 45,000 45,000 45,000
31822 1 50,000 50,000 50,000
31823 1 40,000 40,000 40,000
31824 1 45,000 45,000 45,000
31825 1 40,000 40,000 40,000
31826 2 225,000 225,000 225,000
31827 1 200,000 200,000 200,000
12,095,500
31828 3 380,000 380,000 380,000
31829 9 1,405,000 1,405,000 140,500 1,545,500
31830 2 1,600,000 1,600,000 160,000 1,760,000
31831 6 930,000 930,000 930,000
31832 1 45,000 45,000 45,000
31833 1 35,000 35,000 35,000
31834 1 150,000 150,000 150,000
31835 4 690,000 690,000 690,000
31836 1 50,000 50,000 50,000
31837 1 45,000 45,000 45,000
31838 1 30,000 30,000 30,000
31839 1 330,000 330,000 330,000
31840 1 200,000 200,000 200,000
31841 1 45,000 45,000 45,000
31842 1 200,000 200,000 200,000
31843 28 740,000 740,000 740,000
31844 13 2,150,000 2,150,000 2,150,000
9,325,500
31845 1 50,000 50,000 50,000
31846 1 45,000 45,000 45,000
31847 8 2,240,000 2,240,000 2,240,000
31848 7 830,000 830,000 830,000
31849 3 1,800,000 1,800,000 180,000 1,980,000
31850 1 50,000 50,000 50,000
31851 5 60,000 60,000 60,000
31852 1 45,000 45,000 45,000
31853 1 175,000 175,000 175,000
31854 4 4,935,000 4,935,000 493,500 5,428,500
31855 1 150,000 150,000 150,000
31856 1 50,000 50,000 50,000
31857 1 40,000 40,000 40,000
31858 1 85,000 85,000 85,000
11,228,500
31859 7 510,000 510,000 510,000
31860 1 45,000 45,000 45,000
31861 1 45,000 45,000 45,000
31862 3 425,000 425,000 425,000
31863 5 495,000 495,000 495,000
31864 1 230,000 230,000 230,000
31865 12 1,495,000 1,495,000 1,495,000
31866 5 4,745,000 4,745,000 4,745,000
31867 1 75,000 75,000 75,000
31868 7 3,115,000 3,115,000 3,115,000
11,180,000
31869 6 300,000 300,000 300,000
31870 41 8,350,000 8,350,000 835,000 9,185,000
31871 14 2,510,000 2,510,000 2,510,000
31872 4 1,210,000 1,210,000 121,000 1,331,000
31873 4 2,235,000 2,235,000 223,500 2,458,500
31874 1 85,000 85,000 85,000
31875 8 670,000 670,000 670,000
31876 4 1,250,000 1,250,000 1,250,000
31877 7 610,000 610,000 610,000
31878 1 45,000 45,000 45,000
18,444,500
31879 1 100,000 100,000 100,000
31880 1 45,000 45,000 45,000
31881 1 10,000 10,000 10,000
31882 12 2,190,000 2,190,000 2,190,000
31883 6 915,000 915,000 915,000
31884 9 770,000 770,000 77,000 847,000
31885 3 130,000 130,000 130,000
31886 3 1,400,000 1,400,000 1,400,000
31887 1 200,000 200,000 200,000
31888 4 295,000 295,000 295,000
31889 35 8,550,000 8,550,000 8,550,000
31890 1 40,000 40,000 40,000
31891 1 45,000 45,000 45,000
31892 2 50,000 50,000 50,000
31893 1 45,000 45,000 45,000
14,862,000
31894 9 875,000 875,000 87,500 962,500
31895 23 1,985,000 1,985,000 198,500 2,183,500
31896 3 470,000 470,000 470,000
31897 4 695,000 695,000 695,000
31898 1 200,000 200,000 200,000
31899 1 200,000 200,000 200,000
31900 9 1,880,000 1,880,000 1,880,000
31901 4 710,000 710,000 710,000
7,301,000
31902 1 40,000 40,000 40,000
31903 1 50,000 50,000 50,000
31904 1 45,000 45,000 45,000
31905 1 45,000 45,000 45,000
31906 1 25,000 25,000 25,000
31907 5 465,000 465,000 465,000
31908 1 45,000 45,000 45,000
31909 4 4,100,000 4,100,000 410,000 4,510,000
31910 1 50,000 50,000 50,000
31911 1 45,000 45,000 45,000
31912 1 40,000 40,000 40,000
31913 1 40,000 40,000 40,000
31914 19 2,310,000 2,310,000 2,310,000
31915 5 880,000 880,000 880,000
31916 5 655,000 655,000 655,000
31917 1 50,000 50,000 50,000
31918 1 40,000 40,000 40,000
31919 1 45,000 45,000 45,000
31920 3 490,000 490,000 490,000
31921 8 3,915,000 3,915,000 3,915,000
13,785,000
11,265,100
TOTAL AR

334,171,100
TANGGAL KAS
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
PEMBAYARAN KELUAR
4-Jan-16 40,000
4-Jan-16 40,000
4-Jan-16 1,020,000
4-Jan-16 250,000
4-Jan-16 45,000
4-Jan-16 200,000
4-Jan-16 330,000
4-Jan-16 2,645,000
6-Jan-16 3,420,000
4-Jan-16 40,000
5-Apr-16 984,500
6-Apr-16 742,500
4-Jan-16 3,380,000
4-Jan-16 65,000
4-Jan-16 45,000
4-Jan-16 40,000
5-Jan-16 200,000
515,000 3,830,000 6,065,000 1,727,000 1,350,000 747,000
11-Feb-16 572,000
45,000
26-Apr-16 1,545,500
5-Apr-16 891,000
20-Apr-16 682,000
5-Apr-16 2,150,500
5-Jan-16 335,000
5-Jan-16 45,000
16-Feb-16 220,000
5-Jan-16 320,000
17-May-16 960,000
26-Apr-16 1,012,000
5-Jan-16 40,000
5-Jan-16 280,000
5-Jan-16 195,000
5-Jan-16 40,000
28-Jul-16 50,000
750,000 500,000 960,000 6,853,000 320,000 959,000
6-Jan-16 40,000
6-Jan-16 45,000
13-Jan-16 2,705,000
6-Jan-16 50,000
6-Apr-16 852,500
29-Jan-16 2,690,000
6-Jan-16 45,000
6-Jan-16 45,000
26-Apr-16 577,500
16-Sep-16 3,855,000
6-Jan-16 230,000
6-Jan-16 310,000
6-Jan-16 150,000
15-Jan-16 300,000
11-Jan-16 4,325,000
25-Oct-16 4,330,000
6-Jan-16 40,000
4,810,000 300,000 7,020,000 8,460,000 - 7,718,300
17-May-16 1,715,000
7-Jan-16 20,000
7-Jan-16 1,145,000
20-Apr-16 825,000
7-Jan-16 490,000
26-Apr-16 1,551,000
7-Jan-16 90,000
7-Jan-16 40,000
9-Jan-16 7,675,000
15-Jan-16 45,000
15-Jan-16 390,000
7-Jan-16 270,000
7-Jan-16 40,000
7-Jan-16 40,000
7-Jan-16 40,000
28-Jan-16 200,000
2,110,000 700,000 9,390,000 2,376,000 - 1,359,000
8-Jan-16 40,000
8-Jan-16 50,000
8-Jan-16 45,000
8-Jan-16 45,000
6-Apr-16 2,068,000
11-Feb-16 1,375,000
8-Jan-16 2,000,000
20-Apr-16 1,336,500
8-Jan-16 45,000
11-Jan-16 2,335,000
6-Apr-16 1,744,600
6-Apr-16 3,850,000
12-Feb-16 600,000
26-Apr-16 742,500
6-Apr-16 1,815,000
225,000 2,335,000 - 15,531,600 - 4,162,300
9-Jan-16 40,000
13-Jan-16 865,000
20-Apr-16 940,500
09/01/2016&19/2/2016 1,000,000 1,760,000
5-Apr-16 1,309,000
23-Jan-16 40,000
9-Jan-16 45,000
9-Jan-16 45,000
9-Jan-16 350,000
9-Jan-16 1,130,000
9-Jan-16 400,000
27-Apr-16 3,822,500
9-Jan-16 90,000
9-Jan-16 630,000
9-Jan-16 45,000
9-Jan-16 315,000
9-Jan-16 25,000
9-Jan-16 45,000
9-Jan-16 45,000
9-Jan-16 40,000
960,000 1,105,000 - 8,027,000 2,890,000 6,292,000
11-Jan-16 40,000
11-Jan-16 45,000
6-Apr-16 583,000
25-Feb-16 16,995,000
11-Jan-16 70,000
11-Jan-16 775,000
11-Feb-16 330,000
8-Mar-16 350,000
11-Jan-16 45,000
15-Jan-16 635,000
11-Jan-16 100,000
11-Jan-16 45,000
18-Apr-16 300,000
28-Jan-16 200,000
11-Jan-16 230,000
11-Jan-16 45,000
11-Jan-16 45,000
1,455,000 820,000 17,645,000 913,000 - 4,790,047
20-Apr-16 819,500
12-Jan-16 45,000
12-Jan-16 280,000
12-Jan-16 200,000
12-Feb-16 2,827,000
5-Apr-16 1,545,500
12-Jan-16 160,000
12-Jan-16 5,285,000
12-Jan-16 45,000
15-Jan-16 3,220,000
12-Jan-16 2,600,000
12-Jan-16 170,000
28-Jan-16 200,000
8,985,000 3,220,000 - 5,192,000 - 1,017,000
13-Jan-16 40,000
12-Feb-16 5,038,000
13-Jan-16 3,440,000
13-Jan-16 60,000
13-Jan-16 1,800,000
26-Apr-16 3,630,000
10-Mar-16 2,285,000
13-Jan-16 750,000
28-Jan-16 200,000
3,540,000 5,035,000 - 8,668,000 - 4,003,500
14-Jan-16 45,000
14-Jan-16 45,000
19-Feb-16 955,000
14-Jan-16 655,000
28-Jan-16 40,000
14-Jan-16 45,000
14-Jan-16 570,000
26-Apr-16 687,500
15-Jan-16 400,000
26-Apr-16 649,000
5-Apr-16 1,342,000
12-Feb-16 1,485,000
14-Jan-16 40,000
15-Jan-16 1,910,000
18-Apr-16 600,000
14-Jan-16 40,000
14-Jan-16 650,000
3,090,000 1,350,000 1,555,000 4,163,500 - 650,000
15-Jan-16 50,000
15-Jan-16 45,000
15-Jan-16 45,000
15-Jan-16 40,000
15-Jan-16 45,000
15-Jan-16 300,000
20-Apr-16 2,282,500
15-Jan-16 45,000
15-Jan-16 45,000
15-Jan-16 40,000
5-Apr-16 1,336,500
20-Apr-16 814,000
15-Jan-16 150,000
27-Apr-16 2,920,000
15-Jan-16 395,000
765,000 40,000 2,920,000 4,828,000 - 13,454,200
16-Jan-16 40,000
5-Apr-16 1,804,000
16-Jan-16 3,650,000
16-Jan-16 70,000
16-Jan-16 40,000
16-Jan-16 40,000
16-Jan-16 1,365,000
16-Jan-16 45,000
16-Jan-16 40,000
16-Jan-16 40,000
20-Apr-16 2,519,000
16-Jan-16 45,000
16-Jan-16 50,000
16-Jan-16 490,000
16-Jan-16 655,000
16-Jan-16 45,000
5,425,000 535,000 - 4,978,000 - 4,797,000
18-Jan-16 100,000
18-Jan-16 50,000
18-Jan-16 45,000
18-Jan-16 40,000
18-Jan-16 40,000
28-Jan-16 175,000
18-Jan-16 2,430,000
26-Apr-16 797,500
18-Jan-16 245,000
18-Jan-16 740,000
18-Jan-16 100,000
15-Mar-16 200,000
18-Jan-16 45,000
22-Jan-16 4,755,000
4,170,000 4,795,000 - 797,500 - 890,000
19-Jan-16 40,000
19-Jan-16 45,000
19-Jan-16 40,000
19-Jan-16 125,000
27-Apr-16 2,777,500
19-Jan-16 350,000
2-Mar-16 21,912,000
19-Jan-16 5,935,000
19-Feb-16 790,000
27-Apr-16 1,320,000
19-Jan-16 35,000 65,000
19-Jan-16 50,000
685,000 6,000,000 790,000 26,009,500 - 4,068,500
20-Jan-16 875,000
20-Jan-16 45,000
20-Jan-16 40,000
20-Jan-16 50,000
11-Apr-16 3,448,500
20-Jan-16 50,000
20-Jan-16 1,415,000
20-Jan-16 35,000
30-Jan-16 860,000
20-Jan-16 340,000
29-Feb-16 1,886,500
22-Jan-16 2,500,000
20-Jan-16 45,000
20-Jan-16 1,290,000
20-Jan-16 40,000
2,060,000 3,790,000 - 7,070,000 - 2,994,100
22-Feb-16 415,000
21-Jan-16 45,000
21-Jan-16 200,000
29-Jan-16 40,000
21-Jan-16 45,000
21-Jan-16 685,000
21-Jan-16 2,300,000
21-Jan-16 550,000
21-Jan-16 125,000
22-Jan-16 855,000
18-Aug-17 200,000
21-Jan-16 45,000
21-Jan-16 45,000
305,000 1,475,000 1,270,000 2,300,000 200,000 3,902,000
22-Jan-16 100,000
27-Jan-16 8,055,000
22-Jan-16 250,000
22-Jan-16 870,000
22-Jan-16 40,000
22-Jan-16 45,000
22-Jan-16 45,000
22-Jan-16 820,000
22-Jan-16 45,000
27-Apr-16 500,500
22-Jan-16 100,000
25-Jan-16 330,000
22-Jan-16 250,000
22-Jan-16 45,000
22-Jan-16 50,000
22-Jan-16 40,000
22-Jan-16 45,000
22-Jan-16 40,000
225,000
28-Jan-16 200,000
2,720,000 8,055,000 - 1,320,500 - 9,603,000
23-Jan-16 380,000
27-Apr-16 1,545,500
27-Apr-16 1,760,000
23-Jan-16 930,000
23-Jan-16 45,000
23-Jan-16 35,000
23-Jan-16 150,000
19-Feb-16 690,000
23-Jan-16 50,000
23-Jan-16 45,000
23-Jan-16 30,000
23-Jan-16 330,000
23-Jan-16 200,000
23-Jan-16 45,000
19-Feb-16 200,000
23-Jan-16 740,000
26-Jan-16 1,000,000 1,150,000
1,800,000 2,600,000 - 4,925,500 - 3,658,900
25-Jan-16 50,000
25-Jan-16 45,000
7-Jun-16 2,240,000
25-Jan-16 830,000
27-Apr-16 1,980,000
28-Jul-16 50,000
25-Jan-16 60,000
25-Jan-16 45,000
25-Jan-16 175,000
11-Feb-16 5,428,500
25-Jan-16 150,000
25-Jan-16 50,000
25-Jan-16 40,000
28-Jan-16 85,000
665,000 915,000 2,240,000 7,408,500 - 2,005,000
19-Feb-16 510,000
26-Jan-16 45,000
26-Jan-16 45,000
26-Jan-16 425,000
1-Feb-16 495,000
26-Jan-16 230,000
26-Jan-16 1,495,000
16-Mar-16 4,745,000
1-Feb-16 75,000
28/1& 31/3/2016 3,115,000
90,000 10,010,000 570,000 510,000 - 7,187,000
27-Jan-16 300,000
11-Apr-16 9,185,000
27-Jan-16 2,510,000
27-Apr-16 1,331,000
27-Apr-16 2,458,500
27-Jan-16 85,000
27-Jan-16 670,000
29-Dec-16 1,250,000
27-Jan-16 610,000
28-Jan-16 45,000
4,515,000 955,000 - 12,974,500 - 2,397,000
28-Jan-16 100,000
28-Jan-16 45,000
28-Jan-16 10,000
2-Feb-16 2,190,000
28-Jan-16 915,000
27-Apr-16 847,000
28-Jan-16 130,000
28-Jan-16 1,400,000
28-Jan-16 200,000
28-Jan-16 295,000
16-Mar-16 8,550,000
29-Jan-16 40,000
28-Jan-16 45,000
16-Feb-16 50,000
28-Jan-16 45,000
910,000 8,550,000 2,240,000 3,162,000 - 4,035,000
27-Apr-16 962,500
11-Apr-16 2,183,500
23-Feb-16 470,000
29-Jan-16 695,000
15-Mar-16 200,000
29-Jan-16 200,000
29-Jan-16 1,880,000
29-Jan-16 710,000
2,750,000 695,000 - 3,856,000 - 2,372,500
30-Jan-16 40,000
30-Jan-16 50,000
30-Jan-16 45,000
30-Jan-16 45,000
30-Jan-16 25,000
30-Jan-16 465,000
30-Jan-16 45,000
11-Apr-16 4,510,000
30-Jan-16 50,000
30-Jan-16 45,000
30-Jan-16 40,000
30-Jan-16 40,000
11-Feb-16 2,310,000
30-Jan-16 880,000
30-Jan-16 655,000
19-Feb-16 50,000
30-Jan-16 40,000
30-Jan-16 45,000
30-Jan-16 490,000
4-Feb-16 3,915,000
985,000 920,000 6,225,000 5,655,000 - 6,675,000

KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR

322,906,000 54,285,000 68,530,000 58,890,000 147,706,100 4,760,000 99,737,347


AR AP
SUPLYER

Sumber rezeki M 4,735,000


Anugerah jaya 623,000

- 5,358,000
Rio M 1,110,000
Pelita M 635,000
Sumber rezeki M 140,000
MJ M 870,000
Agung Jaya M 970,000
HRA Ban 1,280,000

- 5,005,000
Rio M 2,917,500
Puncak ac 1,600,000
Sunda m 500,000
Sumber rezeki M 3,435,000
Tristar 800,000
Karya prima utama 1,009,800
HRA Ban 1,131,520
Sepakat 120,000

- 11,513,820
Abc 520,000
Rio M 880,000
Sumber rezeki M 400,000
Sunda m 500,000
Pelita M 3,390,000
Tristar 475,000

- 6,165,000
HRA Sp 6,111,000
Abc 90,000
Sumber rezeki M 1,820,000
Puncak ac 3,000,000
Tristar 1,250,000
HRA Ban 3,762,080
- 16,033,080
HRA Sp 13,349,000
Sumber rezeki M 1,660,000
Bengkel lili 300,000
Puncak ac 9,200,000

- 24,509,000
Cakra m 675,000
Bengkel lili 200,000
Sepakat 75,000
Karya prima utama 5,118,300

- 6,068,300
Rio M 6,920,000
HRA Sp 1,542,000
Sumber rezeki M 1,590,000
Bengkel lili 200,000
HRA Ban 1,184,182
- 11,436,182
Rio M 550,000
Sumber rezeki M 2,035,000
Cakra m 1,200,000
Utama M 135,000
Sunda m 1,125,000
88 shop 50,000
HRA Ban 4,180,560

- 9,275,560
Agung Jaya M 200,000
Anugerah jaya 608,000
Sunda m 1,370,000
Sumber rezeki M 125,000
Bengkel lili 1,050,000
HRA Sp 6,444,000

- 9,797,000
ABC 210,000
Pelita M 1,232,000
Sumber rezeki M 330,000
HRA Ban 1,777,460
- 3,549,460
Sumber rezeki M 2,000,000
Rio M 660,000
HRA Ban 770,000

- 3,430,000
Rio M 11,540,000
HRA Sp 9,443,600
New jayapura m 1,000,000
Sumber rezeki M 700,000
Agung Jaya M 635,000

- 23,318,600
Anugerah jaya 623,000
Puncak ac 1,000,000
HRA Ban 1,502,080
Pelita M 4,500,000
- 7,625,080
Sumber rezeki M 2,150,000
HRA Ban 3,775,968

- 5,925,968
Puncak ac 250,000
Rio M 85,000
City m 410,000
HRA Ban 1,279,760

- 2,024,760
Agung Jaya M 145,000
Sumber rezeki M 690,000
- 835,000
Sumber rezeki M 145,000

- 145,000
Sejahtera Isuzu M 945,000
New jayapura m 125,000
- 1,070,000
Rio M 3,755,000
Agung Jaya M 190,000
Kencana m 455,000
Sunda m 1,100,000
Bengkel lili 550,000
Karya prima utama 1,514,700
MJ m 1,600,000

-
- 9,164,700
Abc 475,000
Pelita M 3,400,000
Sumber rezeki M 2,085,000
Anugerah jaya 608,000

- 6,568,000
Pelita M 4,055,000
ABc 870,000
Tristar motor daihatsu 630,000

- 5,555,000
Pelita M 135,000
Rio M 1,960,000
Sumber rezeki M 1,650,000
- 3,745,000
Rio M 2,040,000
Pelita M 1,362,000
Ceper baru 1,400,000
MJ M 2,900,000

- 7,702,000

AR AP

- 185,819,510
PT JAVATEKNIK
REKAP AR BENGKEL HJ. NAW

NO NAMA MERK TYPE NO. KENDARAAN TGL INVOICE NO INVOICE QTY


CUSTOMER KENDARAAN KENDARAAN
1 Jenneke Herawan Toyota Avanza B 1130 WVH 1-Feb-16 31922 11
2- Mitsubishi T120SS B 9185 SAE 1-Feb-16 31923 1
3- - - - 1-Feb-16 31924 4
4 Manurung Nissan Grand Livina B 1746 BKY 1-Feb-16 31925 1
5 Heri Toyota Innova B1189SGZ 1-Feb-16 31926 3
6- Toyota Fortuner B1543SJE 1-Feb-16 31927 5
7- Isuzu Panther B 1511 SZO 1-Feb-16 31928 1
8 PT Mulia Sasmita Bhakt Suzuki Apv B9904SCA 1-Feb-16 31929 6
9 Emong Toyota Alphard B8093II 1-Feb-16 31930 8
10 Adit Cevrolet Aveo F1840KE 1-Feb-16 31931 7
11 Bengkel lili Toyota Avanza B1418ZUJ 1-Feb-16 31932 1
12 Rizky showroom Honda Civic B 1 JOH 1-Feb-16 31933 1
13 Jerry showroom Toyota Alphard B 2130 RD 1-Feb-16 31934 2
14 - Suzuki APV B 8618 IJ 1-Feb-16 31935 1
15 Adnan - - - 1-Feb-16 31936 1
16 Rizki Honda Freed B 1160 PZQ 1-Feb-16 31937 1
17 - Toyota Yaris B 1715 UFF 1-Feb-16 31938 3
18 Yossy Toyota Innova B1273DR 1-Feb-16 31939 23

1 PT Mulia Sasmita Bhakt Toyota Alts B 1965 SAI 2-Feb-16 31940 3


2 PT Mulia Sasmita Bhakt Toyota Avanza B1652SYD 2-Feb-16 31941 8
3 PT Mulia Sasmita Bhakt Toyota ALts B 1962 SAI 2-Feb-16 31942 10
4 Emil Tandra Toyota Innova B 1454 BKT 2-Feb-16 31943 8
5 Arif Mazda 3 B1196LA 2-Feb-16 31944 3
6 Irwan Toyota Avanza B818MUH 2-Feb-16 31945 22
7 Dian Toyota Yaris B 255 RIS 2-Feb-16 31946 2
8- Chevrolet Captva B 1490 ZUK 2-Feb-16 31947 1
9 Hasan Basri Honda Jazz B1276VVL 2-Feb-16 31948 3
10 Indri (Bart) Nissan Livina B2054RB 2-Feb-16 31949 2
11 Jerry shorum Toyota Avanza B747BIR 2-Feb-16 31950 3
12 Purkito Toyota Avanza B 1137 SOM 2-Feb-16 31951 1
13 Departemen Agama Toyota Kijang B2922EQ 2-Feb-16 31952 14
14 Sukarna Toyota Harier B 23 YO 2-Feb-16 31953 1
15 Septan Toyota Camry B 8085 KE 2-Feb-16 31954 1

1- Toyota Avanza B 1342 EOA 3-Feb-16 31955 1


2- Toyota Alphard B 2388 RFS 3-Feb-16 31956 1
3 Agung Toyota Avanza B 1189 SID 3-Feb-16 31957 1
4 Andritz Hydro PT. Toyota Avanza B1017PFU 3-Feb-16 31958 5
5 PT Mulia Sasmita Bhakt Toyota Avanza B1639SYD 3-Feb-16 31959 2
6 Bart Toyota Corolla B8083XD 3-Feb-16 31960 13
7 Arif Nissan Livina B 1281 KKG 3-Feb-16 31961 2
8- BMW 318i B 1446 ZEO 3-Feb-16 31962 1
9 Bart Toyota Crown B2275FO 3-Feb-16 31963 1
10 Lisa Honda Jazz B 1355 WVK 3-Feb-16 31964 1
11 PT Mulia Samita bhakt Toyota Avanza B 1375 SYC 3-Feb-16 31965 7
12 Sari Suzuki Ertga B 1191 SYZ 3-Feb-16 31966 1
13 - Nissan Grand Livina H 9350 AC 3-Feb-16 31967 1
14 Wanto Mazda 2 B 1726 PO 3-Feb-16 31968 3
15 Yusuf Toyota Innova B1232MO 3-Feb-16 31969 3
16 - Nissan Grand livina D 1360 RU 3-Feb-16 31970 1
17 PT Mulia Samita bhakt Toyota Avanza B 1375 SYC 3-Feb-16 31971 1
18 - Toyota Avanza T969EN 3-Feb-16 31972 4
19 Drajat Volvo 960 B 160 WEN 3-Feb-16 31973 6
20 Natsir Mercedes Benz E280 B 55 NAT 3-Feb-16 31974 1
21 Natsir Jeep rubicon B 888 JSC 3-Feb-16 31975 1
22 Natsir Jeep rubicon B 888 JSC 3-Feb-16 31976 1

1 Adi Motor Ford Ranger B 9315 XU 4-Feb-16 31977 1


2 PT Mulia Sasmita Bhakt Toyota Avanza B1006SYE 4-Feb-16 31978 5
3- Suzuki APV B 1091 SZN 4-Feb-16 31979 1
4 Johan Daihatsu Xenia B8410HX 4-Feb-16 31980 5
5 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 4-Feb-16 31981 1
6 Johari Isuzu Panther B 8932 BS 4-Feb-16 31982 5
7 Ricky Toyota Avanza B2273SFZ 4-Feb-16 31983 2
8 PT Mulia Sasmita Bhakt Daihatsu Grandmax B1891SYH 4-Feb-16 31984 9
9 PT Mulia Sasmita Bhakt Suzuki Apv B9902SCA 4-Feb-16 31985 6
10 Galeri altenator Nissan Evalia B 1833 SZP 4-Feb-16 31986 1
11 PT Mulia Sasmita Bhakt Toyota Vios B1453SAI 4-Feb-16 31987 4
12 Doni Toyota Corolla B1674EER 4-Feb-16 31988 8
13 Departemen agama Toyota Kijang B1095MQ 4-Feb-16 31989 4

1- Toyota Yaris B 2509 SFT 5-Feb-16 31990 1


2- Toyota Kijang F 1515 BP 5-Feb-16 31991 1
3- Toyota Avanza B 1303 WFY 5-Feb-16 31992 1
4- Toyota Prado BE 1476 AS 5-Feb-16 31993 1
5 Anton Mercy E320 B 27 AT 5-Feb-16 31994 1
6 Jaya Toyota Avanza B 1466 KRP 5-Feb-16 31995 1
7 Departemen Agama Toyota Innova B1366RFW 5-Feb-16 31996 29
8 Lili Ibu/Bp Yogi Toyota Vellfire B809LLI 5-Feb-16 31997 10
9 Aji Honda Mobilio B 2356 SFS 5-Feb-16 31998 1
10 - Honda CRV B 1308 LD 5-Feb-16 31999 1
11 Sonny Nissan Elgrand B305U 5-Feb-16 32000 8
12 - - - - 5-Feb-16 32001 1
13 Hj.Fatma Toyota Yaris B 1471 BOM 5-Feb-16 32002 1
14 Hoemar Toyota Avanza B 1352 SFY 5-Feb-16 32003 8

1- Nissan Serena B 1198 SZI 6-Feb-16 32004 1


2- Mitsubishi Outlander B 1590 SJH 6-Feb-16 32005 1
3 Wanto Mazda 2 B 1726 PO 6-Feb-16 32006 2
4- Misubishi Pajero B 1191 SJP 6-Feb-16 32007 1
5 Andritz Hydro PT Toyota Innova B2736PP 6-Feb-16 32008 13
6 Leonardo Toyota Avanza B 1795 SYB 6-Feb-16 32009 1
7 Dicki Mazda Cx7 B 2452 AV 6-Feb-16 32010 5
8 Agung Indra Toyota Innova B 1062 SIY 6-Feb-16 32011 1
9- Mercy C200 B 1810 SAK 6-Feb-16 32012 1
10 - Hyundai Avega B 272 EVI 6-Feb-16 32013 1
11 Melissa Toyota Kijang B2455HG 6-Feb-16 32014 2
12 Haksono Toyota Estma B2666HH 6-Feb-16 32015 1
13 - Honda CRV B 1184 SJI 6-Feb-16 32016 1
14 - Mazda 2 B 1103 SYS 6-Feb-16 32017 1
15 - Nissan Serena B 1267 SFI 6-Feb-16 32018 1
16 - Honda CRV B 1184 SJI 6-Feb-16 32019 8
17 Selvi Honda Jazz B2868EI 6-Feb-16 32020 7
18 Wanto Mazda 2 B 1726 POD 6-Feb-16 32021 4
19 - Suzuki Ertga B 2342 BS 6-Feb-16 32022 1
20 Eri Honda CRV B 174 ERI 6-Feb-16 32023 1
21 H AM Mitsubishi outlander B1353TJE 6-Feb-16 32024 1
22 - Toyota corolla B1267ZI 6-Feb-16 32025 1
23 - Honda Brio B2505SFM 6-Feb-16 32026 1
24 - Toyota Hartop B888TAM 6-Feb-16 32027 1
25 Indri (Bart) Nissan Livina B2054RB 6-Feb-16 32028 3

1 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 9-Feb-16 32029 1


2 Ketok magic Honda Jazz F1243HG 9-Feb-16 32030 1
3- Toyota Kijang B2675RO 9-Feb-16 32031 1
4 Neni Toyota Rush B1968UOS 9-Feb-16 32032 1
5 Rizky Abdat Honda CRV B99HDJ 9-Feb-16 32033 17
6- Toyota Avanza B1162PZU 9-Feb-16 32034 1
7- Toyota Fortuner B165CEO 9-Feb-16 32035 1
8 PT. Transmarco Land rover discovery L234LL 9-Feb-16 32036 2
9- Nissan Livina B1164SIP 9-Feb-16 32037 1
10 - Toyota Avanza B1376SRA 9-Feb-16 32038 1
11 - Mazda Biante B1648WOF 9-Feb-16 32039 1
12 - Jeep Cherokee KT8BG 9-Feb-16 32040 1
13 Rizky showroom Honda Civic B1JOH 9-Feb-16 32041 1
14 PT Mulia Sasmita Bhakt Toyota Vios B1472SAI 9-Feb-16 32042 5
15 Roberto Toyota Rav4 B8694ST 9-Feb-16 32043 20
16 - Nissan Xtrail B1398AG 9-Feb-16 32044 5
17 Bayu Hany Toyota ALphard B8AYU 9-Feb-16 32045 1
18 Bayu Hany Toyota Camry B8HWH 9-Feb-16 32046 1
19 PT Mulia Sasmita Bhakt Toyota Avanza B1656SRY 9-Feb-16 32047 2
20 PT Mulia Sasmita Bhakt Toyota Alts B1595SAI 9-Feb-16 32048 6
21 - Nissan Livina B1514FFO 9-Feb-16 32049 1

1 Departemen Agama Toyota Innova B1369RFW 10-Feb-16 32050 4


2 Kopin(Bp Mody) Toyota Innova B1193KKM 10-Feb-16 32051 5
3 PT Mulia Sasmita Bhakt Toyota Vios B1805SAI 10-Feb-16 32052 8
4 PT Mulia sasmita bhakt Toyota Alts B1964SAI 10-Feb-16 32053 1
5 PT Mulia sasmita bhakt Toyota Vios B1742SAI 10-Feb-16 32054 1
6 Drajat Nissan Terano B1725FMF 10-Feb-16 32055 3
7- - - - 10-Feb-16 32056 2
8 Deni Honda Jazz B1232EFF 10-Feb-16 32057 6
9 PT Mulia Sasmita Bhakt Toyota Vios B1382SAI 10-Feb-16 32058 4
10 - Mitsubishi Outlander B 301 MR 10-Feb-16 32059 1
11 Doni Mitsubishi Outlander B 1259 TJF 10-Feb-16 32060 1
12 Agus Ford Fiesta B 164 GUS 10-Feb-16 32061 1

1 Wildan Mercy E250 B1528SGK 11-Feb-16 32062 3


2 Tona Nissan Xtrail B2434JP 11-Feb-16 32063 4
3 Departemen agama Toyota Kijang B1745LQ 11-Feb-16 32064 31
4 PT Mulia Sasmita Bhakt Suzuki Apv B9349SCA 11-Feb-16 32065 9
5 PT Mulia Sasmita Bhakt Suzuki Apv B9904SCA 11-Feb-16 32066 3
6 PT Mulia Sasmita Bhakt Toyota Avanza B1878SYD 11-Feb-16 32067 13
7 Jupri Depag Toyota Avanza B1796ZFB 11-Feb-16 32068 2
8- Toyota Avanza B 2280 SKF 11-Feb-16 32069 1
9 Julio Ford Focus B 1551 N 11-Feb-16 32070 1
10 Drajat Nissan Terano B1725FMF 11-Feb-16 32071 1
11 Ade Toyota Avanza B 1458 TKO 11-Feb-16 32072 1
12 Lutfi Honda Freed B1700SRP 11-Feb-16 32073 15
13 - BMW 320i B 1237 GW 11-Feb-16 32074 1
14 Lili Ibu/Bp Yogi Toyota Vellfire B809LLI 11-Feb-16 32075 6
15 - Suzuki Karimun L 1568 HY 11-Feb-16 32076 1
16 Farah Toyota Avanza B 1382 SIF 11-Feb-16 32077 1

1 Iwan Toyota Avanza B1246SKF 12-Feb-16 32078 3


2 Aditya Nissan Teana B1988AM 12-Feb-16 32079 9
3 Ibu Lili/Yogi Mercedes benz C200 B 809 LL 12-Feb-16 32080 2
4 Bob Mercy Viano 230 B1744GMB 12-Feb-16 32081 3
5 Jatmiko Mercedes benz C 240 B 331 BR 12-Feb-16 32082 4
6 Bintoro Daihatsu Grandmax B9779NK 12-Feb-16 32083 13
7 Boy Crissandi Daihatsu. Luxio B1380SZU 12-Feb-16 32084 11
8 Jaya Toyota Avanza B1466KRP 12-Feb-16 32085 1
9 Agus Toyota Avanza AD8686AU 12-Feb-16 32086 1
10 Sinta Toyota Yaris B429TOM 12-Feb-16 32087 1
11 Bayu Toyota Innova B1711SKO 12-Feb-16 32088 28
12 Lutfi Jeep Compas B125GBY 12-Feb-16 32089 3
13 Ody Honda Brio B259LRS 12-Feb-16 32090 14
14 - - - - 12-Feb-16 32091 4

1 PT Mulia Sasmita Bhakt Toyota Vios B 1716 SAI 13-Feb-16 32092 3


2 Rasya Toyota Yaris B 277 TAZ 13-Feb-16 32093 1
3 Kopin/Bp Tyo Toyota Avanza B 1126 ZFB 13-Feb-16 32094 15
4 Yant(Bp Satria) Toyota Innova B 8032 KK 13-Feb-16 32095 9
5 Mabes polri Daihatsu Ferosa 1104-10/B 1242 RFP 13-Feb-16 32096 19
6 Alvi Mercedes benz SLK200 B 1340 IL 13-Feb-16 32097 9
7 Rizki Mas/Ucok Bp Toyota Alphard B 27 MUM 13-Feb-16 32098 27
8- Toyota Vios B 1406 EBA 13-Feb-16 32099 1
9 Beni Toyota Innova BG 715 ZA 13-Feb-16 32100 9
10 - Toyota Kijang B 8286 SR 13-Feb-16 32101 1
11 Ali Yahya Ford Escape B 58 AY 13-Feb-16 32102 3
12 - Toyota Avanza B 1399 XF 13-Feb-16 32103 1
13 - Toyota Avanza B 1708 PFF 13-Feb-16 32104 1
14 Romi Toyota Wish B 1253 ZVH 13-Feb-16 32105 2
15 Ari Honda Freed B 89 RND 13-Feb-16 32106 4

1- Nissan Serena B 1296 NKS 15-Feb-16 32107 1


2 PT Mulia Sasmita Bhakt Toyota Innova B 1667 SYD 15-Feb-16 32108 2
3 Irianto Toyota ALphard B 363 IR 15-Feb-16 32109 6
4 Sant Toyota Yaris B 2979 PD 15-Feb-16 32110 1
5 HRA Toyota Kijang B 8384 WK 15-Feb-16 32111 1
6 Fikri Honda Freed B 126 DIR 15-Feb-16 32112 1
7 Bintoro Toyota Alts B 75 MNW 15-Feb-16 32113 6
8 PT Mulia Sasmita Bhakt Toyota Vios B 1280 SAH 15-Feb-16 32114 1
9 Romli Nissan Serena B 261 LSW 15-Feb-16 32115 1
10 Nana Honda Jazz B 1872 SIS 15-Feb-16 32116 1
11 Toni Honda Freed B 204 EVI 15-Feb-16 32117 1
12 Suyitno Mercedes benz C200 B 2740 GC 15-Feb-16 32118 1
13 Indri Honda Jazz B 8231 GE 15-Feb-16 32119 5
14 - Mitsubishi Pajero H 8183 BD 15-Feb-16 32120 1
15 - Jeep Wrangler B 1873 ULO 15-Feb-16 32121 1
16 PT Mulia Sasmita Bhakt Toyota Vios B 1851 SAI 15-Feb-16 32122 1
17 PT Mulia Sasmita Bhakt Suzuki APv B 9348 SCA 15-Feb-16 32123 5
18 - Mitsubishi Pajero B 1593 TJI 15-Feb-16 32124 1
19 Nurdian Honda Jazz B 1103 ME 15-Feb-16 32125 1
20 Sulistanawat Toyota ALphard F 1707 EA 15-Feb-16 32126 2
21 Hendri Toyota Alphard B 58 DWS 15-Feb-16 32127 10

1 Hendra Peugeot B 8217 JX 16-Feb-16 32128 1


2- Toyota Corolla B 1267 ZI 16-Feb-16 32129 1
3 Irianto Honda CRV B 363 AB 16-Feb-16 32130 4
4 Eni Toyota Agya B 1056 URG 16-Feb-16 32131 1
5- Suzuki Splash B 1549 SVE 16-Feb-16 32132 1
6 Ketok magic Toyota Avanza B 1702 SZQ 16-Feb-16 32133 1
7 Bart Toytoa Crwon B 2275 FO 16-Feb-16 32134 7
8 PT Mulia Sasmita Bhakt Toyota Avanza B 1293 SYO 16-Feb-16 32135 6
9 PT Mulia Sasmita Bhakt Toyota Avanza B 1839 SRT 16-Feb-16 32136 5
10 Parjan/Ibu Ina Toyota Kijang B 2748 XE 16-Feb-16 32137 1
11 Samsul Toyota Fortuner B 1993 SJO 16-Feb-16 32138 1
12 PT Actvo Toyota Fortuner B2538BD 16-Feb-16 32139 14
13 - Honda Brio B 1986 GKN 16-Feb-16 32140 1
14 Tommy Dr. Jeep Trooper B 1811 GH 16-Feb-16 32141 2
15 PT Mulia Sasmita Bhakt Toyota Vios B 1382 SAI 16-Feb-16 32142 2
16 Departemen Agama Toyota Avanza B 2953 BQ 16-Feb-16 32143 2
17 Lutfi Toyota Innova B 1258 OO 16-Feb-16 32144 4
18 Ana Nissan Serena B 1775 SRQ 16-Feb-16 32145 1
19 Jerry Shroum Toyota Fortuner B 2860 WB 16-Feb-16 32146 9
20 Suaib BMW 520i B 2707 BN 16-Feb-16 32147 63

1 Budi Kia Picanto AE 1818 YR 17-Feb-16 32148 1


2 Tit Mercy C200 B 1128 PAB 17-Feb-16 32149 6
3- Toyota Avanza B 1330 GFY 17-Feb-16 32150 1
4 PT Mulia Sasmita Bhakt Toyota Avanza B 1296 SRJ 17-Feb-16 32151 5
5 Army Suzuki Ertga B 1746 ZFK 17-Feb-16 32152 10
6 Arif Mazda 3 B1196LA 17-Feb-16 32153 1
7 Kadir Bp/Ibu Ema Toyota Innova N1217WF 17-Feb-16 32154 9
8 Valentno M Toyota Land Cruiser B 2283 RFP 17-Feb-16 32155 12
9 Dimas Mas Toyota Voltz B 1061 KP 17-Feb-16 32156 1
10 Restu Suzuki APV B 1116 SRW 17-Feb-16 32157 1
11 Ratna Ford Fiesta B 1056 SRH 17-Feb-16 32158 1
12 PT Mulia Sasmita Bhakt Suzuki Apv B 9343 SCA 17-Feb-16 32159 1
13 Indah Honda Jazz B 45 YAA 17-Feb-16 32160 1

1 PT Tata Guna Patria Toyota Avanza B 1906 TH 18-Feb-16 32161 10


2 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 18-Feb-16 32162 1
3 Abeng Daihatsu Agya B 1642 SIW 18-Feb-16 32163 3
4 Mabes polri Hyundai Tuchson 147-10/B 1133 RFP 18-Feb-16 32164 1
5 Mucktar Mercy C200 B1000SE 18-Feb-16 32165 1
6 Departemen agama Toyota Innova B 8259 WU 18-Feb-16 32166 26
7 Retha Isuzu Panther B 2333 IP 18-Feb-16 32167 8
8 Adnan Honda CRV B 1715 MS 18-Feb-16 32168 10
9 Hendri Toyota Alphard B 58 DWS 18-Feb-16 32169 4
10 Wawan Jeep Cherokee L 1422 JH 18-Feb-16 32170 8
11 Johan Toyota Avanza B 8410 HX 18-Feb-16 32171 1
12 Bengkel Lili Ford Escape B 1712 UK 18-Feb-16 32172 1
13 PT Mulia Sasmita Bhakt Suzuki APV B 9349 SCA 18-Feb-16 32173 2
14 - - - - 18-Feb-16 32174 1
15 Aji Honda HRV B 2356 SFS 18-Feb-16 32175 1
16 Jimmy Daihatsu Ayla B 1839 URU 18-Feb-16 32176 8
17 Selvi Honda CRV B 1060 WJA 18-Feb-16 32177 1
18 Suryanto Hyundai Gets B 1806 IS 18-Feb-16 32178 1
19 Ponco AC Toyota Camry B 1718 OB 18-Feb-16 32179 1

1 Infomedia/Tri Handoko Toyota Innova B1105WFN 19-Feb-16 32180 8


2 Metro Tires rims Toyota Avanza B 1114 SYS 19-Feb-16 32181 1
3- Honda Mobilio B 2317 SKA 19-Feb-16 32182 1
4 Ikhsan Toyota Fortuner B 33 TWI 19-Feb-16 32183 1
5- Mazda CX5 B1103SYS 19-Feb-16 32184 1
6 PT Mulia Sasmita Bhakt Toyota Vios B 1103 SAJ 19-Feb-16 32185 4
7 PT Mulia Sasmita Bhakt Toyota Vios B 1527 SAI 19-Feb-16 32186 1
8- Toyota Harier BA3BR 19-Feb-16 32187 1
9 Sari Suzuki Ertga B1482SIS 19-Feb-16 32188 1
10 PT Mulia Sasmita Bhakt Toyota Innova B 1783 SYS 19-Feb-16 32189 10
11 - Daihatsu Xenia B1115SRE 19-Feb-16 32190 1
12 - Mitsubishi Pajero B 1181 FJD 19-Feb-16 32191 1
13 - Mercy C240 B 1701 KBC 19-Feb-16 32192 1
14 Gembong Toyota Corolla B 510 VW 19-Feb-16 32193 1
15 AM Ali Yahya Ford Escape B 58 AY 19-Feb-16 32194 2
16 PT Actvo (Bp Rizki) Ford Ranger B 197 OY 19-Feb-16 32195 20
17 - Toyota Fortuner B 137 ARE 19-Feb-16 32196 1
18 - Toyota Camry B 311 KP 19-Feb-16 32197 1

1 Koperasi Jasa Prima Perdan Daihatsu Grandmax B 2627 SFA 20-Feb-16 32198 8
2- Honda Brio B 1947 VKI 20-Feb-16 32199 1
3 Rasyadi Toyota Avanza B 1405 SRH 20-Feb-16 32200 7
4 PT Mulia Sasmita Bhakt Toyota Vios B 1132 SAJ 20-Feb-16 32201 5
5 Wisnu Nissan Serena B 1871 BFQ 20-Feb-16 32202 17
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1224 SYE 20-Feb-16 32203 1
7 Samsul Nissan Grand Livina B 2232 SFG 20-Feb-16 32204 1
8 Suroto Daihatsu Ayla B 1882 ZFR 20-Feb-16 32205 7
9- Mitsubishi B 9803 UAL 20-Feb-16 32206 1
10 Edy Toyota Avanza B 8009 MX 20-Feb-16 32207 30
11 Hasan Toyota Avanza B 8412 KS 20-Feb-16 32208 25
12 - Mitsubishi Mirage B 1067 BYT 20-Feb-16 32209 1
13 - Toyota Alphard B2555DA 20-Feb-16 32210 1
14 Adnan Toyota ALts B 1158 TAC 20-Feb-16 32211 1
15 Billy Suzuki Vitara B450KAM 20-Feb-16 32212 6
16 - Nissan Livina B1360BKG 20-Feb-16 32213 1
17 PT Mulia Sasmita Bhakt Suzuki Apv B9901SCA 20-Feb-16 32214 7

1 Evi Nissan March B 720 AI 22-Feb-16 32215 1


2 Galeri altenator Nissan Evalia B1833SZP 22-Feb-16 32216 1
3 Nia Honda Freed B908MR 22-Feb-16 32217 1
4- Nissan Xtrail W1628PU 22-Feb-16 32218 1
5 Anton Mercy E320 B 27 AT 22-Feb-16 32219 1
6 Fahmi shorum Honda Crv B2763K 22-Feb-16 32220 4
7- Toyota Innova B2378SFP 22-Feb-16 32221 1
8- Ford Everest B1906ZFC 22-Feb-16 32222 1
9 Samsul Toyota Fortuner B1993SJO 22-Feb-16 32223 1
10 IzuL Toyota Innova B8998WD 22-Feb-16 32224 31
11 Purkito Toyota Avanza B1137SOM 22-Feb-16 32225 1
12 Imron Ford Fiesta B1669SRB 22-Feb-16 32226 10
13 - Toyota Starlet B1857VEP 22-Feb-16 32227 1
14 - Honda Civic B1794KP 22-Feb-16 32228 1
15 Ferdy Toyota Avanza B 1018 SZO 22-Feb-16 32229 1
16 Mabes Binkum Mitsubishi kuda 1610-10 22-Feb-16 32230 28
17 Haryono Toyota Fortuner B 1181 PJB 22-Feb-16 32231 1
18 H AM BMW B216MFR 22-Feb-16 32232 1

1- Mitsubishi Outlander B 357 SMD 23-Feb-16 32233 1


2 Mulyadi Honda CRV B 2198 QP 23-Feb-16 32234 2
3- Honda Stream B 1389 IR 23-Feb-16 32235 1
4 Andri Mitsubishi Pajero B845BA 23-Feb-16 32236 1
5- Mitsubishi Pajero B 1191 SJP 23-Feb-16 32237 1
6 PT Mulia Sasmita Bhakt Toyota Innova B 1701 SZX 23-Feb-16 32238 2
7 Bengkel lili BMW 523 B89YKC 23-Feb-16 32239 1
8 Mira Toyota Rush B1716TFQ 23-Feb-16 32240 14
9 PT Mulia Sasmita Bhakt Toyota Vios B1252SAH 23-Feb-16 32241 2
10 Bart Ford Ranger A 8750 VL 23-Feb-16 32242 18
11 - Honda CRV B 1910 SJJ 23-Feb-16 32243 1
12 HRA Office/Bp dwi Nissan Livina 23-Feb-16 32244 1
13 HRA Office/Bp Alung - - - 23-Feb-16 32245 1
14 Hast Honda Mobilio B 1292 SIE 23-Feb-16 32246 1
15 - Mitsubishi Outlander B 1364 BJH 23-Feb-16 32247 1
16 Indah Honda Jazz B 45 YAA 23-Feb-16 32248 1

1- Hyundai Atoz B 8626 RY 24-Feb-16 32249 1


2 Dicky Toyota Avanza B1121PZI 24-Feb-16 32250 10
3 Indra Honda Civic B17YAN 24-Feb-16 32251 7
4 Soreman Honda Jazz B77OV 24-Feb-16 32252 2
5 Harno Toyota Avanza B1859UFJ 24-Feb-16 32253 2
6 Sulistanawat Toyota Alphard F1707EA 24-Feb-16 32254 4
7 Wina Toyota Yaris B 1432 TKY 24-Feb-16 32255 1
8 PT Mulia Sasmita Bhakt Toyota Avanza B1928SRT 24-Feb-16 32256 2

1 Faisal Bp/jerry shorum Toyota Kijang B 1957 BVJ 25-Feb-16 32257 20


2 Trisno Toyota Kijang B 8973 PN 25-Feb-16 32258 2
3 Jerry Showroom Toyota Cignus B898KA 25-Feb-16 32259 3
4 PT Mulia Sasmita Bhakt Toyota Avanza B1116SYE 25-Feb-16 32260 7
5- Mitsubishi Outlander B 111 HAY 25-Feb-16 32261 1
6- Toyota Camry B 308 JLT 25-Feb-16 32262 1
7 Arif Honda Civic B 1423 SAK 25-Feb-16 32263 1
8 Mira Toyota Rush B1716TFQ 25-Feb-16 32264 1

1- Toyota Avanza B2615SFC 26-Feb-16 32265 1


2 Faid Toyota Camry B805MAB 26-Feb-16 32266 1
3- Daihatsu Xenia B1635PRY 26-Feb-16 32267 1
4- Honda Freed B1319VKF 26-Feb-16 32268 1
5- Toyota Avanza B 1708 PFF 26-Feb-16 32269 2
6 PT Mulia Sasmita Bhakt Toyota Alts B1701SAI 26-Feb-16 32270 2
7 Jaya Toyota Avanza B1466KRP 26-Feb-16 32271 1
8 Dicky Toyota Harrier B2012BP 26-Feb-16 32272 1
9 Budi S Proton B2725AO 26-Feb-16 32273 1
10 Azan Mercy C36 B8888BM 26-Feb-16 32274 8
11 - Nissan Livina B1134TZ 26-Feb-16 32275 1
12 Bimo Mercy B1453PB 26-Feb-16 32276 1
13 PT Mulia Sasmita Bhakt Toyota Avanza B1693SYD 26-Feb-16 32277 3
14 Soeyanto Nissan Xtrail B2568HH 26-Feb-16 32278 1
15 PT Mulia Sasmita Bhakt Toyota Avanza B1856SRP 26-Feb-16 32279 3
16 - Ford Focus B8597AQ 26-Feb-16 32280 1

1- Toyota corona B1483GM 27-Feb-16 32281 1


2 Sinta Toyota Yaris B429TOM 27-Feb-16 32282 1
3 Galeri altenator Nissan Evalia B1833SZP 27-Feb-16 32283 1
4 Evi Maulina Honda Freed B1463SIM 27-Feb-16 32284 1
5 Prihanto Toyota LC R1AN 27-Feb-16 32285 4
6- Toyota Innova B1796TOE 27-Feb-16 32286 1
7- Toyota yaris B2509SFT 27-Feb-16 32287 1
8 Daihatsu Daihatsu Katana B2222RZ 27-Feb-16 32288 13
9 Ricky Toyota Avanza B2273SFZ 27-Feb-16 32289 1
10 - BMW 318 B279VP 27-Feb-16 32290 1
11 Papung Toyota Avanza B1754SFT 27-Feb-16 32291 1
12 - Toyota Agya T1165TQ 27-Feb-16 32292 1
13 - BMW Z4 B971LIS 27-Feb-16 32293 1
14 - Ford focus B8597AQ 27-Feb-16 32294 1
15 - Mazda CX5 B1103SYS 27-Feb-16 32295 1
16 - Mitsubishi Pajero B2968NS 27-Feb-16 32296 1

1 Aditya Toyota Vios B125PQO 29-Feb-16 32297 1


2- Toyota Innova B8850WU 29-Feb-16 32298 1
3 Innu Honda Stream B1076KVJ 29-Feb-16 32299 11
4 PT Mulia Sasmita Bhakt Toyota Avanza B1976SYF 29-Feb-16 32300 4
5 PT Mulia Sasmita Bhakt Toyota Innova B1469SRU 29-Feb-16 32301 5
6 PT Mulia Sasmita Bhakt Toyota Avanza B1020SYE 29-Feb-16 32302 10
7 Grover Nissan Teana B1016BAC 29-Feb-16 32303 2
8- Toyota Kijang 1785-07 29-Feb-16 32304 1
9- Toyota Innova B2595SKF 29-Feb-16 32305 1
10 PT Creatve vision indonesi Toyota Camry B81XS 29-Feb-16 32306 25
11 - Suzuki Ertga D7067 29-Feb-16 32307 3
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI FEBRUARI 2016
TANGGAL
HARGA SATUAN DISC DPP PPN HARGA TOTAL TUNAI
PEMBAYARAN
1,100,000 1,100,000 1,100,000 1-Feb-16
200,000 200,000 200,000 1-Feb-16 200,000
20,000 20,000 20,000 1-Feb-16 20,000
45,000 45,000 45,000 1-Feb-16 45,000
2,040,000 2,040,000 2,040,000 1-Feb-16
5,620,000 5,620,000 5,620,000 1-Feb-16 5,620,000
45,000 45,000 45,000 1-Feb-16 45,000
1,710,000 1,710,000 171,000 1,881,000 20-Feb-16
995,000 995,000 995,000 1-Feb-16 995,000
955,000 955,000 955,000 1-Feb-16
200,000 200,000 200,000 15-Mar-16 200,000
3,100,000 3,100,000 3,100,000 7-Apr-16
1,300,000 1,300,000 1,300,000 16-Mar-16
45,000 45,000 45,000 1-Feb-16 45,000
30,000 30,000 30,000 1-Feb-16 30,000
45,000 45,000 45,000 1-Feb-16 45,000
445,000 445,000 445,000 1-Feb-16 300,000
5,515,000 5,515,000 5,515,000 4-May-16 5,515,000
23,581,000 13,060,000
775,000 775,000 77,500 852,500 20-May-16
800,000 800,000 80,000 880,000 20-May-16
950,000 950,000 95,000 1,045,000 20-May-16
1,295,000 1,295,000 1,295,000 2-Feb-16 1,295,000
490,000 490,000 490,000 2-Feb-16
1,125,000 1,125,000 1,125,000 2-Feb-16 1,125,000
50,000 50,000 50,000 2-Feb-16 50,000
45,000 45,000 45,000 2-Feb-16 45,000
320,000 320,000 320,000 2-Feb-16 320,000
860,000 50,000 810,000 810,000 16-Feb-16
150,000 150,000 150,000 2-Feb-16 150,000
45,000 45,000 45,000 2-Feb-16 45,000
3,405,000 3,405,000 340,500 3,745,500 29-Feb-16
50,000 50,000 50,000 2-Feb-16 50,000
200,000 200,000 200,000 2-Feb-16 200,000
11,103,000 3,280,000
45,000 45,000 45,000 3-Feb-16 45,000
50,000 50,000 50,000 3-Feb-16 50,000
45,000 45,000 45,000 3-Feb-16 45,000
1,085,000 1,085,000 1,085,000 24-Mar-16
700,000 700,000 70,000 770,000 20-May-16
5,760,000 5,760,000 5,760,000 23-Feb-16 2,030,000
1,380,000 1,380,000 1,380,000 3-Feb-16 1,380,000
45,000 45,000 45,000 3-Feb-16 45,000
200,000 200,000 200,000 25-Feb-16
40,000 40,000 40,000 3-Feb-16 40,000
1,645,000 1,645,000 164,500 1,809,500 20-Feb-16
45,000 45,000 45,000 3-Feb-16 45,000
45,000 45,000 45,000 3-Feb-16 45,000
400,000 400,000 400,000 3-Feb-16 400,000
290,000 290,000 290,000 4-Feb-16 290,000
45,000 45,000 45,000 3-Feb-16 45,000
45,000 45,000 45,000 3-Feb-16 45,000
490,000 490,000 490,000 3-Feb-16
310,000 310,000 310,000 24-Sep-16 310,000
45,000 45,000 45,000 3-Feb-16 45,000
50,000 50,000 50,000 3-Feb-16 50,000
210,000 210,000 210,000 7-Apr-16
13,204,500 4,910,000
40,000 40,000 40,000 4-Feb-16 40,000
1,180,000 1,180,000 118,000 1,298,000 20-May-16
45,000 45,000 45,000 4-Feb-16 45,000
2,150,000 2,150,000 2,150,000 4-Feb-16 150,000
45,000 45,000 45,000 4-Feb-16 45,000
570,000 570,000 570,000 4-Feb-16 570,000
320,000 320,000 320,000 4-Feb-16 320,000
1,050,000 1,050,000 105,000 1,155,000 20-Feb-16
860,000 860,000 86,000 946,000 20-Feb-16
45,000 45,000 45,000 4-Feb-16 45,000
1,630,000 1,630,000 163,000 1,793,000 20-Feb-16
3,220,000 3,220,000 3,220,000 9-Feb-16
1,205,000 1,205,000 120,500 1,325,500 29-Feb-16
12,952,500 1,215,000
40,000 40,000 40,000 5-Feb-16
45,000 45,000 45,000 5-Feb-16 45,000
45,000 45,000 45,000 5-Feb-16 45,000
30,000 30,000 30,000 5-Feb-16 30,000
45,000 45,000 45,000 5-Feb-16 45,000
45000 45,000 45,000 5-Feb-16 45,000
4,065,000 4,065,000 406,500 4,471,500 26-Feb-16
1,995,000 1,995,000 1,995,000 10-Mar-16
45,000 45,000 45,000 5-Feb-16 45,000
45,000 45,000 45,000 5-Feb-16 45,000
1,750,000 1,750,000 1,750,000 6-Feb-16 1,750,000
100,000 100,000 100,000 5-Feb-16 100,000
40,000 40,000 40,000 5-Feb-16 40,000
1,115,000 1,115,000 1,115,000 16-Apr-16 1,115,000
9,811,500 3,305,000
45,000 45,000 45,000 6-Feb-16 45,000
45,000 45,000 45,000 6-Feb-16 45,000
1,420,000 1,420,000 1,420,000 6-Feb-16
50,000 50,000 50,000 6-Feb-16
2,845,000 2,845,000 2,845,000 24-Mar-16
45,000 45,000 45,000 6-Feb-16 45,000
455,000 455,000 455,000 8-Mar-16
45,000 45,000 45,000 6-Feb-16
45,000 45,000 45,000 6-Feb-16 45,000
40,000 40,000 40,000 6-Feb-16 40,000
590,000 590,000 590,000 6-Feb-16
50,000 50,000 50,000 6-Feb-16 50,000
25,000 25,000 25,000 6-Feb-16 25,000
45,000 45,000 45,000 6-Feb-16 45,000
45,000 45,000 45,000 6-Feb-16 45,000
310,000 310,000 310,000 6-Feb-16 310,000
960,000 960,000 960,000 6-Feb-16 960,000
2,250,000 2,250,000 2,250,000 6-Feb-16
45,000 45,000 45,000 6-Feb-16 45,000
50,000 50,000 50,000 6-Feb-16
45,000 45,000 45,000 12-Apr-16
40,000 40,000 40,000 6-Feb-16 40,000
40,000 40,000 40,000 6-Feb-16 40,000
50,000 50,000 50,000 6-Feb-16 50,000
905,000 50000 855,000 855,000 16/02/2016&20/02/2 190,000
10,435,000 2,020,000
45,000 45,000 45,000 9-Feb-16 45,000
200,000 200,000 200,000 13-Jun-16 200,000
45,000 45,000 45,000 9-Feb-16 45,000
45,000 45,000 45,000 9-Feb-16 45,000
1,795,000 1,795,000 1,795,000 8-Apr-16
45,000 45,000 45,000 9-Feb-16 45,000
45,000 45,000 45,000 9-Feb-16 45,000
315,000 315,000 315,000 9-Feb-16 315,000
45,000 45,000 45,000 9-Feb-16 45,000
45,000 45,000 45,000 9-Feb-16 45,000
50,000 50,000 50,000 9-Feb-16 50,000
230,000 230,000 230,000 9-Feb-16 230,000
1,950,000 1,950,000 1,950,000 7-Apr-16
300,000 300,000 30,000 330,000 20-May-16
3,225,000 3,225,000 3,225,000 10-Feb-16 225,000
350,000 350,000 350,000 9-Feb-16
50,000 50,000 50,000 9-Feb-16 50,000
45,000 45,000 45,000 9-Feb-16 45,000
435,000 435,000 43,500 478,500 20-Feb-16
895,000 895,000 89,500 984,500 20-Feb-16
45,000 45,000 45,000 9-Feb-16 45,000
10,363,000 1,475,000
535,000 535,000 53,500 588,500 29-Feb-16
475,000 475,000 475,000 10-Feb-16 475,000
625,000 625,000 62,500 687,500 20-Feb-16
675,000 675,000 67,500 742,500 20-May-16
693,000 693,000 69,300 762,300 20-Feb-16
1,600,000 1,600,000 1,600,000 28-Jul-16 1,600,000
60,000 60,000 60,000 10-Feb-16 60,000
2,670,000 2,670,000 2,670,000 24-Mar-16
1,130,000 1,130,000 113,000 1,243,000 20-Feb-16
45,000 45,000 45,000 10-Feb-16 45,000
45,000 45,000 45,000 10-Feb-16 45,000
40,000 40,000 40,000 10-Feb-16 40,000
8,958,800 2,265,000
3,750,000 3,750,000 3,750,000 11-Feb-16
6,215,000 6,215,000 6,215,000 26-Feb-16
7,720,000 7,720,000 772,000 8,492,000 22-Mar-16
1,140,000 1,140,000 114,000 1,254,000 20-May-16
1,155,000 1,155,000 115,500 1,270,500 20-May-16
1,445,000 1,445,000 144,500 1,589,500 20-May-16
1,200,000 1,200,000 1,200,000 11-Feb-16 1,200,000
45,000 45,000 45,000 11-Feb-16 45,000
40,000 40,000 40,000 11-Feb-16 40,000
40,000 40,000 40,000 15-Oct-16 40,000
45,000 45,000 45,000 11-Feb-16 45,000
1,565,000 65000 1,500,000 1,500,000 12-Feb-16
40,000 40,000 40,000 11-Feb-16
5,700,000 5,700,000 5,700,000 10-Mar-16
40,000 40,000 40,000 11-Feb-16 40,000
45,000 45,000 45,000 11-Feb-16 45,000
31,266,000 1,455,000
255,000 255,000 255,000 16-Feb-16
825,000 825,000 825,000 12-Feb-16
145,000 145,000 145,000 10-Mar-16
650,000 650,000 650,000 16-Mar-16
1,140,000 1,140,000 1,140,000 22-Feb-16
1,175,000 1,175,000 1,175,000 7-Mar-16
730,000 730,000 730,000 12/02/2016+26/3/2016
45,000 45,000 45,000 12-Feb-16 45,000
45,000 45,000 45,000 12-Feb-16 45,000
40,000 40,000 40,000 12-Feb-16 40,000
4,855,000 4,855,000 4,855,000 13-Feb-16
650,000 650,000 650,000 12-Feb-16
17,870,000 17,870,000 17,870,000 1-Mar-16
20,000 20,000 20,000 12-Feb-16 20,000
28,445,000 150,000
1,600,000 1,600,000 160,000 1,760,000 20-Feb-16
40,000 40,000 40,000 13-Feb-16 40,000
1,615,000 1,615,000 1,615,000 13-Feb-16 615,000
1,385,000 1,385,000 1,385,000 13-Feb-16
3,970,000 3,970,000 3,970,000 14-Feb-16
1,465,000 1,465,000 1,465,000 13-Feb-16
4,235,000 4,235,000 423,500 4,658,500 11-Apr-16
40,000 40,000 40,000 13-Feb-16 40,000
1,025,000 1,025,000 1,025,000 13-Feb-16 1,025,000
45,000 45,000 45,000 13-Feb-16 45,000
340,000 340,000 340,000 13-Feb-16
45,000 45,000 45,000 13-Feb-16 45,000
45,000 45,000 45,000 13-Feb-16 45,000
400,000 400,000 400,000 13-Feb-16
340,000 340,000 340,000 13-Feb-16 340,000
17,173,500 2,195,000
45,000 45,000 45,000 15-Feb-16 45,000
1,015,000 1,015,000 101,500 1,116,500 20-Feb-16
585,000 585,000 585,000 15-Feb-16
40,000 40,000 40,000 15-Feb-16 40,000
45,000 45,000 45,000 15-Feb-16 45,000
40,000 40,000 40,000 15-Feb-16 40,000
490,000 490,000 490,000 15-Jun-16
675,000 675,000 67,500 742,500 20-May-16
230,000 230,000 230,000 15-Feb-16 230,000
40,000 40,000 40,000 15-Feb-16 40,000
200,000 200,000 200,000 15-Feb-16
175,000 175,000 175,000 15-Feb-16 175,000
60,000 60,000 60,000 15-Feb-16 60,000
50,000 50,000 50,000 15-Feb-16 50,000
50,000 50,000 50,000 15-Feb-16 50,000
675,000 675,000 67,500 742,500 20-May-16
685,000 685,000 68,500 753,500 20-Feb-16
50,000 50,000 50,000 15-Feb-16 50,000
40,000 40,000 40,000 15-Feb-16 40,000
725,000 725,000 725,000 15-Feb-16 725,000
10,250,000 10,250,000 10,250,000 17-Feb-16
16,470,000 1,590,000
40,000 40,000 40,000 16-Feb-16 40,000
40,000 40,000 40,000 16-Feb-16 40,000
400,000 400,000 400,000 16-Feb-16
40,000 40,000 40,000 16-Feb-16 40,000
110,000 110,000 110,000 16-Feb-16 110,000
200,000 200,000 200,000 20-Feb-16 200,000
590,000 590,000 590,000 25/02/2016&12/3/20 490,000
695,000 695,000 69,500 764,500 20-Feb-16
800,000 800,000 80,000 880,000 20-Feb-16
40,000 40,000 40,000 30-Jun-16 40,000
50,000 50,000 50,000 16-Feb-16 50,000
1,720,000 1,720,000 1,720,000 25-Oct-16
40,000 40,000 40,000 16-Feb-16 40,000
400,000 400,000 400,000 18-Feb-16
725,000 725,000 72,500 797,500 20-May-16
650,000 650,000 65,000 715,000 22-Mar-16
450,000 450,000 450,000 16-Feb-16
45,000 45,000 45,000 45,000
780,000 780,000 780,000 16-Mar-16
23,585,000 23,585,000 23,585,000 05/03&14/3+24/3
31,687,000 1,095,000
150,000 150,000 150,000 17-Feb-16
2,000,000 2,000,000 2,000,000 17-Feb-16
75,000 75,000 75,000 17-Feb-16 75,000
730,000 730,000 73,000 803,000 24-Jun-16
515,000 515,000 515,000 17-Feb-16
75,000 75,000 75,000 17-Feb-16 75,000
720,000 720,000 720,000 17-Feb-16
3,100,000 50,000 3,050,000 3,050,000 20-Feb-16
40,000 40,000 40,000 18-Mar-16
45,000 45,000 45,000 17-Feb-16 45,000
40,000 40,000 40,000 17-Feb-16 40,000
2,900,000 2,900,000 290,000 3,190,000 24-Jun-16
40,000 40,000 40,000 17-Feb-16 40,000
10,743,000 275,000
525,000 525,000 525,000 18-Feb-16 525,000
45,000 45,000 45,000 18-Feb-16 45,000
195,000 195,000 195,000 18-Feb-16 195,000
2,600,000 2,600,000 260,000 2,860,000 11-Apr-16
150,000 150,000 150,000 16-Mar-16
15,105,000 15,105,000 1,510,500 16,615,500 22-Mar-16
1,290,000 1,290,000 1,290,000 18-Feb-16
3,440,000 3,440,000 3,440,000 18-Feb-16
2,210,000 2,210,000 2,210,000 18-Feb-16
760,000 760,000 760,000 19-Feb-16
45,000 45,000 45,000 18-Feb-16 45,000
200,000 200,000 200,000 15-Mar-16 200,000
1,625,000 1,625,000 162,500 1,787,500 20-Feb-16
100,000 100,000 100,000 18-Feb-16 100,000
45,000 45,000 45,000 18-Feb-16 45,000
450,000 450,000 450,000 18-Feb-16 450,000
1,200,000 1,200,000 1,200,000 18-Feb-16
200,000 200,000 200,000 18-Feb-16 200,000
100,000 100,000 100,000 18-Feb-16 100,000
32,218,000 1,905,000
1,280,000 1,280,000 1,280,000 19-Feb-16 1,280,000
45,000 45,000 45,000 19-Feb-16 45,000
45,000 45,000 45,000 19-Feb-16 45,000
50,000 50,000 50,000 19-Feb-16 50,000
45,000 45,000 45,000 19-Feb-16 45,000
1,960,000 1,960,000 196,000 2,156,000 20-Feb-16
675,000 675,000 67,500 742,500 24-Jun-16
45,000 45,000 45,000 19-Feb-16 45,000
45,000 45,000 45,000 19-Feb-16
1,350,000 1,350,000 135,000 1,485,000 24-Jun-16
45,000 45,000 45,000 19-Feb-16 45,000
50,000 50,000 50,000 19-Feb-16 50,000
45,000 45,000 45,000 19-Feb-16 45,000
40,000 40,000 40,000 19-Feb-16 40,000
240,000 240,000 240,000 10-May-16
4,960,000 4,960,000 4,960,000 20-Feb-16 4,000,000
50,000 50,000 50,000 19-Feb-16 50,000
45,000 45,000 45,000 19-Feb-16 45,000
11,413,500 5,785,000
840,000 840,000 840,000 8-Mar-16
40,000 40,000 40,000 20-Feb-16 40,000
1,775,000 1,775,000 1,775,000 20-Feb-16 1,775,000
575,000 575,000 57,500 632,500 20-Feb-16
1,280,000 1,280,000 1,280,000 20-Feb-16
75,000 75,000 7,500 82,500 24-Jun-16
35,000 35,000 35,000 20-Feb-16
380,000 380,000 380,000 24-Feb-16 380,000
40,000 40,000 40,000 20-Feb-16 40,000
4,600,000 4,600,000 4,600,000 22-Feb-16 4,600,000
3,190,000 3,190,000 3,190,000 20-Feb-16
100,000 100,000 100,000 20-Feb-16
160,000 160,000 160,000 20-Feb-16
50,000 50,000 50,000 3/11/2016
305,000 305,000 305,000 20-Feb-16 305,000
150,000 150,000 150,000 20-Feb-16
1,220,000 1,220,000 122,000 1,342,000 20-Feb-16
15,002,000 7,140,000
40,000 40,000 40,000 22-Feb-16 40,000
45,000 45,000 45,000 22-Feb-16 45,000
45,000 45,000 45,000 22-Feb-16 45,000
50,000 50,000 50,000 22-Feb-16 50,000
45,000 45,000 45,000 22-Feb-16 45,000
475,000 475,000 475,000 12-Mar-16
45,000 45,000 45,000 22-Feb-16 45,000
50,000 50,000 50,000 22-Feb-16 50,000
50,000 50,000 50,000 22-Feb-16 50,000
7,010,000 7,010,000 7,010,000 22-Feb-16 7,010,000
45,000 45,000 45,000 22-Feb-16 45,000
1,075,000 1,075,000 1,075,000 22-Feb-16 1,075,000
45,000 45,000 45,000 22-Feb-16 45,000
45,000 45,000 45,000 22-Feb-16 45,000
45,000 45,000 45,000 22-Feb-16 45,000
5,250,000 5,250,000 525,000 5,775,000 11-Apr-16
50,000 50,000 50,000 22-Feb-16 50,000
40,000 40,000 40,000 12-Apr-16
14,975,000 8,685,000
45,000 45,000 45,000 23-Feb-16 45,000
90,000 90,000 90,000 23-Feb-16 90,000
45,000 45,000 45,000 23-Feb-16 45,000
680,000 680,000 680,000 23-Feb-16
50,000 50,000 50,000 23-Feb-16 50,000
725,000 725,000 72,500 797,500 24-Jun-16
200,000 200,000 200,000 15-Mar-16 200,000
2,440,000 2,440,000 2,440,000 29-Feb-16
335,000 335,000 33,500 368,500 20-Feb-16
1,990,000 1,990,000 1,990,000 25-Feb-16
45,000 45,000 45,000 23-Feb-16 45,000
475,000 475,000 475,000 12-May-16
300,000 300,000 300,000 12-May-16
65,000 65,000 65,000 23-Feb-16 65,000
45,000 45,000 45,000 23-Feb-16 45,000
40,000 40,000 40,000 23-Feb-16 40,000
7,676,000 625,000
40,000 40,000 40,000 24-Feb-16
965,000 965,000 965,000 19-Apr-16
4,420,000 4,420,000 4,420,000 26-Feb-16
370,000 370,000 370,000 24-Feb-16 370,000
50,000 50,000 50,000 24-Feb-16 50,000
4,900,000 4,900,000 4,900,000 25-Feb-16
40,000 40,000 40,000 25-Feb-16 40,000
1,650,000 1,650,000 165,000 1,815,000 20-Feb-16
12,600,000 460,000
6,610,000 6,610,000 6,610,000 25-Feb-16
1,300,000 1,300,000 1,300,000 25-Feb-16 1,300,000
2,000,000 2,000,000 2,000,000 16-Mar-16
2,275,000 2,275,000 227,500 2,502,500 24-Jun-16
45,000 45,000 45,000 25-Feb-16 45,000
45,000 45,000 45,000 25-Feb-16 45,000
40,000 40,000 40,000 25-Feb-16 40,000
600,000 600,000 600,000 29-Feb-16
13,142,500 1,430,000
45,000 45,000 45,000 26-Feb-16 45,000
45,000 45,000 45,000 26-Feb-16 45,000
45,000 45,000 45,000 26-Feb-16 45,000
45,000 45,000 45,000 26-Feb-16 45,000
660,000 660,000 660,000 26-Feb-16
725,000 725,000 72,500 797,500 20-Feb-16
45,000 45,000 45,000 26-Feb-16 45,000
330,000 330,000 330,000 19-Apr-16
230,000 230,000 230,000 26-Feb-16
440,000 440,000 440,000 1-Apr-16
45,000 45,000 45,000 26-Feb-16 45,000
45,000 45,000 45,000 26-Feb-16 45,000
785,000 785,000 78,500 863,500 24-Jun-16
175,000 175,000 175,000 26-Feb-16 175,000
475,000 475,000 47,500 522,500 24-Jun-16
200,000 200,000 200,000 26-Feb-16 200,000
4,533,500 690,000
40,000 40,000 40,000 27-Feb-16 40,000
100,000 100,000 100,000 27-Feb-16 100,000
45,000 45,000 45,000 27-Feb-16 45,000
45,000 45,000 45,000 27-Feb-16 45,000
265,000 265,000 265,000 27-Feb-16 265,000
45,000 45,000 45,000 27-Feb-16 45,000
40,000 40,000 40,000 27-Feb-16 40,000
960,000 960,000 960,000 27-Feb-16 960,000
270,000 270,000 270,000 27-Feb-16 270,000
40,000 40,000 40,000 27-Feb-16 40,000
45,000 45,000 45,000 27-Feb-16 45,000
40,000 40,000 40,000 27-Feb-16 40,000
230,000 230,000 230,000 27-Feb-16 230,000
45,000 45,000 45,000 27-Feb-16 45,000
45,000 45,000 45,000 27-Feb-16 45,000
50,000 50,000 50,000 27-Feb-16 50,000
2,305,000 2,305,000
270,000 270,000 270,000 29-Feb-16 270,000
45,000 45,000 45,000 29-Feb-16 45,000
1,055,000 1,055,000 1,055,000 29-Feb-16
890,000 890,000 89,000 979,000 29-Feb-16
690,000 690,000 69,000 759,000 29-Feb-16
830,000 830,000 83,000 913,000 20-Feb-16
175,000 175,000 175,000 29-Feb-16 175,000
45,000 45,000 45,000 29-Feb-16 45,000
45,000 45,000 45,000 29-Feb-16 45,000
3,360,000 3,360,000 3,360,000 1-Mar-16
1,420,000 1,420,000 1,420,000 29-Feb-16
9,066,000 580,000
9,192,300
TOTAL AR KAS MASUK

359,125,300 349,933,000 67,895,000


KAS AR
BCA EDC BCA JAVTEK MANDIRI PERMATA SUPLYER
KELUAR
1,100,000 Sumber rezeki m
HRA Ban
HRA Sp
Rio m
2,040,000

1,881,000

955,000

3,100,000
1,300,000

145,000
-
4,440,000 3,100,000 2,981,000 - 9,621,300 -
852,500 Anugerah jaya
880,000 Sumber rezeki m
1,045,000 New jayapura m

490,000

810,000

3,745,500

490,000 810,000 6,523,000 - 1,515,000 -


Agung jaya m
Sumber rezeki m
HRA BAN
1,085,000
770,000
2,730,000 1,000,000

200,000

1,809,500
490,000

210,000
3,140,000 1,085,000 3,579,500 490,000 900,000 -
Rio m
1,298,000 City M
Sumber rezeki m
1,500,000 500,000 ABC

1,155,000
946,000

1,793,000
3,220,000
1,325,500
1,500,000 - 10,237,500 - 3,895,000 -
40,000 Arena Nisan
Sumber rezeki m
Karya prima utama
Sepakat

4,471,500
1,995,000

2,035,000 - 4,471,500 - 5,680,000 -


City M
Rio m
1,420,000 HRA sp
50,000 MJ m
2,845,000 New jayapura m
HRA BAN
455,000
45,000

590,000
2,250,000

50,000
45,000

665,000
1,350,000 6,970,000 95,000 - 3,851,000 -
City M
Rio m
Sinar jaya m
HRA BAN
1,795,000

1,950,000
330,000
3,000,000
350,000

478,500
984,500

2,145,000 1,950,000 4,793,000 - 654,000 -


588,500 Anugerah jaya
City M
687,500 Rio m
742,500 Sumber rezeki m
762,300 Sunda M
HRA BAN

2,670,000
1,243,000

- 2,670,000 4,023,800 - 9,490,000 -


3,750,000 City M
6,215,000 Sumber rezeki m
8,492,000 Bengkel Lili
1,254,000 HRA BAn
1,270,500 Karya prima utama
1,589,500
1,500,000
40,000
5,700,000

7,240,000 9,965,000 12,606,000 - 10,935,500 -


255,000 Rio m
825,000 Sumber rezeki m
145,000
650,000
1,140,000
1,175,000
730,000 -

4,855,000
650,000
17,870,000

20,045,000 2,570,000 825,000 4,855,000 3,985,585 -


1,760,000 Rio m
Sumber rezeki m
1,000,000 HRA sp
1,385,000 MJ m
3,970,000 ABC
1,465,000
4,658,500

340,000

400,000

4,590,000 3,970,000 6,418,500 - 824,000 -


Anugerah jaya
1,116,500 Rio m
585,000 New jaya M
HRA BAn

490,000
742,500

200,000
742,500
753,500

10,250,000
785,000 490,000 13,605,000 - 1,476,000 -
Anugerah jaya
Rio m
400,000 Sumber rezeki m
New Jaya M
Karya prima utama

100,000
764,500
880,000

1,720,000

400,000
797,500
715,000
450,000

780,000
23,585,000
24,915,000 2,120,000 3,557,000 - 4,322,000 -
150,000 Rio m
2,000,000 Agung jaya m
Anugerah jaya
803,000 Puncak ac
515,000

720,000
3,050,000
40,000

3,190,000

910,000 3,050,000 4,508,000 2,000,000 1,987,000 -


City M
HRA Sp
Sumber rezeki m
2,860,000
150,000
16,615,500
1,290,000
3,440,000
2,210,000
760,000

1,787,500

1,200,000

4,790,000 - 25,523,000 - 8,716,000 -


Rio m
Anugerah jaya
Sumber rezeki m
Utama M
HRA SP
2,156,000
742,500

45,000
1,485,000

240,000
960,000

1,245,000 - 4,383,500 - 1,441,800 -


840,000 ABC
Utama M
Sumber rezeki m
632,500 Sunda M
1,280,000 HRA SP
82,500 HRA BAn
35,000

3,190,000
100,000
160,000
50,000

150,000
1,342,000
4,965,000 - 2,897,000 - 1,972,250 -
Rio m
Sumber rezeki m
HRA BAn
New jaya m
Pelita m
475,000

5,775,000

40,000
515,000 - 5,775,000 - 1,238,000 -
HRA sp
Sumber rezeki m
Cakra M
680,000 Utama M
New jaya m
797,500

2,440,000
368,500
1,990,000

475,000
300,000

1,990,000 3,215,000 1,846,000 - 6,675,800 -


40,000 City M
965,000 HRA BAn
4,420,000 New jaya m
Sumber rezeki m

4,900,000

1,815,000
40,000 5,385,000 6,715,000 - 3,050,000 -
6,610,000 Sumber rezeki m
HRA BAn
2,000,000
2,502,500

600,000
2,000,000 600,000 2,502,500 6,610,000 1,346,500 -
ABC
Rio m
Sumber rezeki m
HRA sp
660,000
797,500

330,000
230,000
440,000

863,500

522,500

440,000 230,000 3,173,500 - 582,000 -


ABC
New jaya m

- - - - 3,391,000 -
Sumber rezeki m
Bengkel Lili
1,055,000 City M
979,000 HRA BAn
759,000
913,000

3,360,000
1,420,000
2,475,000 3,360,000 2,651,000 - 1,035,000 -

BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

92,045,000 51,540,000 133,690,300 13,955,000 88,584,735 -


AP

3,980,000
4,876,960
13,324,000
1,000,000

23,180,960
608,000
3,230,000
1,000,000

4,838,000
500,000
1,135,000
1,954,512
3,589,512
2,905,000
3,400,000
1,605,000
125,000

8,035,000
400,000
2,730,000
3,118,500
120,000

6,368,500
1,350,000
200,000
2,973,300
660,000
1,000,000
1,978,000
8,161,300
1,750,000
855,000
375,000
385,000

3,365,000
608,000
950,000
590,000
1,000,000
1,200,000
640,000

4,988,000
600,000
3,550,000
1,000,000
7,186,800
742,500
13,079,300
375,000
650,000

1,025,000
2,115,000
1,220,000
6,840,000
840,000
2,020,000

13,035,000
1,216,000
3,220,000
3,520,000
980,000
8,936,000
608,000
13,535,000
300,000
875,000
2,920,500

18,238,500
1,230,000
557,500
1,250,000
2,500,000

5,537,500
2,000,000
8,970,000
1,690,000
12,660,000
300,000
608,000
325,000
2,970,000
3,213,840

7,416,840
175,000
80,000
3,345,000
750,000
7,360,150
1,260,000

12,970,150
3,515,000
1,610,000
948,000
4,750,000
880,000

11,703,000
2,427,792
1,245,000
1,850,000
625,000
175,000

6,322,792
3,125,000
2,500,000
915,000
1,400,000

7,940,000
5,160,000
1,176,400

6,336,400
280,000
415,000
600,000
1,080,000

2,375,000
280,000
450,000

730,000
1,800,000
400,000
375,000
770,000

3,345,000

AP

194,176,754
REKAP AR B
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE
CUSTOMER KENDARAAN KENDARAAN
1 Indra Toyota Alphard B1415PFT 1-Mar-16
2 Departemen Agama Toyota Innova B 1194 RFJ 1-Mar-16
3 Mabes Binkum Hyundai Tuchson 145-10 1-Mar-16
4- Honda Jazz B1618NA 1-Mar-16
5- Honda City B1497SAJ 1-Mar-16
6- Nissan Serena B1497ZVH 1-Mar-16
7- Mitsubishi Pajero Sport B493NYS 1-Mar-16
8- Nissan Xtrail B1284SFW 1-Mar-16
9- Toyota Innova B1340BVC 1-Mar-16
10 Mabes Binkum Daihatsu Ferosa 1105-10 1-Mar-16
11 Kopin(Bp Mody) Toyota Innova B1193KKM 1-Mar-16
12 Sumber rezeki - - - 1-Mar-16
13 Emong Toyota Alphard B8093II 1-Mar-16
14 - Mitsubishi Outlander B1398KJF 1-Mar-16
15 PT Actvo Nissan Livina B7188 1-Mar-16
16 PT Mulia Sasmita Bhakt Toyota Avanza B1057SYC 1-Mar-16
17 Leonardo Toyota Avanza B1795SYB 1-Mar-16
18 - Nissan Teana B1955PAE 1-Mar-16

1- - - - 2-Mar-16
2 Antoni Honda Jazz B 8279 EM 2-Mar-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1976 SYF 2-Mar-16
4- - - - 2-Mar-16
5 PT Mulia Sasmita Bhakt Toyota Vios B 1966 SAI 2-Mar-16
6 Ut Suzuki Swif F 1207 DA 2-Mar-16
7 Bengkel lili Toyota Vios B244HDY 2-Mar-16
8 Trisno Toyota Kijang B8973PN 2-Mar-16
9 Truman Toyota Avanza B757TP 2-Mar-16
10 Purkito Toyota Avanza B1137SOM 2-Mar-16
11 Purkito Toyota Avanza B1137SOM 2-Mar-16
12 Nur Daihatsu Terios B 1404 SIE 2-Mar-16
13 Metro Tires rims Toyota Avanza B 1114 SYS 2-Mar-16
14 PT Mulia Sasmita Bhakt Toyota Avanza B1175SYT 2-Mar-16
15 Andritz Hydro PT Toyota Avanza B1015PFU 2-Mar-16
16 Tarkum Mazda 2 B23OKT 2-Mar-16
17 Ahmad Mercedes bens B 8656 XE 2-Mar-16
18 - Honda Mobilio 2-Mar-16
19 - Honda Civic B1050SBY 2-Mar-16

1- Toyota Innova B1544VFW 3-Mar-16


2 Adnan Toyota ALts B 1158 TAC 3-Mar-16
3- Nissan Serena B 711 FO 3-Mar-16
4 Rara Proton Exora B 267 RRG 3-Mar-16
5 Nungki Toyota Innova B 2605 SFV 3-Mar-16
6 Samsudin Honda Jazz B165AMM 3-Mar-16
7 Eka Honda Jazz B 806 EKA 3-Mar-16
8 Wahyu Toyota Yaris B2994SFQ 3-Mar-16
9 Adi Motor VW Golf B2126RB 3-Mar-16
10 Mucktar Mitsubishi Galant B2629EO 3-Mar-16
11 Departemen agama Toyota Innova B 1367 RFW 3-Mar-16
12 - Mazda CX5 B 1076 SGL 3-Mar-16
13 - Hyundai Avega B 1772 UKJ 3-Mar-16
14 Departemen agama Isuzu Panther B1220SQN 3-Mar-16
15 - Daihatsu Xenia B 1329 HZD 3-Mar-16
16 Andritz Hydro PT. Mitsubishi Pajero B33SM 3-Mar-16
17 Hartono Toyota Landcruiser B999CE 3-Mar-16
18 - Suzuki Katana 8219-01 3-Mar-16
19 Bruce Toyota Vios B8639HA 3-Mar-16
20 - Mercy B1310NER 3-Mar-16
21 - Mitsubishi Outlander B755CLN 3-Mar-16
22 Bart Toyota Crown B 2275 FO 3-Mar-16
23 - Mazda 2 B1083WFP 3-Mar-16

1- Honda Mobilio B 2317 SKA 4-Mar-16


2 Sinta Toyota Avanza B1748SRO 4-Mar-16
3 Iyan Nissan Xtrail B 605 ASA 4-Mar-16
4 Jaya Toyota Avanza B 1466 KRP 4-Mar-16
5 Tomy Toyota Alts B 810 ON 4-Mar-16
6 Kopin(Bp Mody) Toyota Innova B1193KKM 4-Mar-16
7- Toyota Innova B1268KT 4-Mar-16
8- Nissan Serena B 202 HF 4-Mar-16
9- Nissan Serena B 1497 ZVH 4-Mar-16
10 Riffi Toyota Camry B8957KM 4-Mar-16
11 - Suzuki APV Arena B1106SIT 4-Mar-16
12 Alimi Daihatsu Xenia B1248SZB 4-Mar-16
13 PT Mulia Sasmita Bhakt Daihatsu Grand Max B 1880 SYH 4-Mar-16
14 - - - - 4-Mar-16
15 - Toyota Avanza B 2280 SKF 4-Mar-16
16 - Toyota Harrier B811TI 4-Mar-16
17 Yusak Honda City B8536QA 4-Mar-16
18 Agus Ford Fiesta B 164 GUS 4-Mar-16
19 - Toyota Camry B 251 SAN 4-Mar-16
20 Wisnu Nissan Serena B1871BFQ 4-Mar-16
21 - Toyota Innova 1056-VX 4-Mar-16
22 Depag Mitsubishi PS120 B 7171 IQ 4-Mar-16
23 Suaib BMW 520i B 2707 BN 4-Mar-16
1 Freddy Toyota Yaris B 1657 SZD 5-Mar-16
2 Galeri altenator Nissan Evalia B 1833 SZP 5-Mar-16
3 Sugiharto Toyota Kijang B8073KK 5-Mar-16
4- Toyota Avanza B 1500 SZN 5-Mar-16
5- Mitsubishi Outlander B 1364 BJH 5-Mar-16
6 PT Mulia Sasmita Bhakt Toyota Avanza B1761SYC 5-Mar-16
7 Eko Mitsubishi pajero B1476UJC 5-Mar-16
8 PT Mulia Sasmita Bhakt Toyota Avanza B1683SYD 5-Mar-16
9 Wisnu Nissan Livina B1556SOA 5-Mar-16
10 Andritz Hydro PT Toyota Avanza B1448PFM 5-Mar-16
11 - - - - 5-Mar-16

1 Bintoro Toyota Vios B1277KER 7-Mar-16


2 PT Mulia Sasmita Bhakt Toyota Avanza B1692SYF 7-Mar-16
3 Rahman Nissan Serena B 199 PR 7-Mar-16
4- Daihatsu Taruna B 1982 GVF 7-Mar-16
5 Aji Honda HRV B 2356 SFS 7-Mar-16
6 Yan Anwar Toyota Corolla B1234MA 7-Mar-16
7 Retha Isuzu Panther B2333IP 7-Mar-16
8- Honda Brio B 1986 GKN 7-Mar-16
9 PT Matapena (Indra Bp/Iwan) Daihatsu Grandmax B1144SRM 7-Mar-16
10 Rah Edi W Mazda Familia B1020DH 7-Mar-16
11 Valentno motor Toyota Innova F1075HU 7-Mar-16
12 Tedy Toyota Vios B 1240 TEA 7-Mar-16
13 - Toyota Avanza B2491SKC 7-Mar-16
14 - Toyota Fortuner B165HMS 7-Mar-16
15 - Honda Freed B 1714 BKE 7-Mar-16
16 - Honda CR-V B1138SJI 7-Mar-16
17 Suzy Toyota Alphard B 169 KK 7-Mar-16
18 - Daihatsu Xenia B1115SRE 7-Mar-16
19 - Toyota Yaris D 693 DZ 7-Mar-16

1- - - - 8-Mar-16
2 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 8-Mar-16
3 Tedy Toyota Vios B 1240 TEA 8-Mar-16
4 PT Mulia Sasmita Bhakt Toyota ALts B 1502 SAI 8-Mar-16
5 Departemen Agama Toyota Innova B 1366 RFW 8-Mar-16
6 Yeni Chevrolet Captva B 8408 KH 8-Mar-16
7 PT Mulia Sasmita Bhakt Toyota Avanza B 1655 SYD 8-Mar-16
8 Risda Nisssan March B 1908 SYO 8-Mar-16
9 Odi Toyota Camry B555I 8-Mar-16
10 Eri Honda Freed B 2992 SFN 8-Mar-16
11 Faesal Mercy Freed B5YX 8-Mar-16
12 Azan Mercy C36 B8888BM 8-Mar-16
13 Koco Ac Toyota Avanza B 1163 WFG 8-Mar-16
14 Hartoyo Toyota Innova B1943SFX 8-Mar-16
15 Adnan Toyota Alts B1158TAC 8-Mar-16
16 Faesal Mercy B5YX 8-Mar-16
17 Jerry Shroum Mercy E260 B2860WB 8-Mar-16
18 Departemen agama Toyota Kijang krista B1074PQ 8-Mar-16

1 Ferby Honda Brio B1180WK 10-Mar-16


2 Ria Nissan Evalia B 1902 TRB 10-Mar-16
3- Daihatsu Xenia F 1769 KD 10-Mar-16
4 PT Mulia Sasmita Bhakt Toyota Vios B1759SAI 10-Mar-16
5- Honda Brio B 210 KYA 10-Mar-16
6- Toyota Rush T1244TH 10-Mar-16
7 Jatmiko Mercedes benz C 240 B 10 MAG 10-Mar-16
8 Bart Toyota Hartop B 2657 ME 10-Mar-16
9- Honda CRV B 1101 ZCV 10-Mar-16
10 Chaerul Toyota Harrier B8799GF 10-Mar-16
11 - Peugeot 406 B 2268 QA 10-Mar-16
12 PT wisma pelangi Daihatsu Xenia B8134HP 10-Mar-16
13 Lili Ibu/Bp Yogi Toyota Velvire B 809 LLI 10-Mar-16
14 Indah Honda Jazz B 45 YAA 10-Mar-16
15 PT Mulia Sasmita Bhakt Suzuki APV B9901SCA 10-Mar-16
16 Wisesa Mercy 280E B 2006 MK 10-Mar-16
17 PT Mulia Sasmita Bhakt Suzuki APV B 9348 SCA 10-Mar-16

1 Anto Toyota Prado B 555 CZ 11-Mar-16


2 Samsul Toyota Fortuner B1993SJO 11-Mar-16
3 Abeng Toyota Agya B2467SKA 11-Mar-16
4 PT Mulia Sasmita Bhakt Toyota Inova B 1357 SYD 11-Mar-16
5 Toyota Estma B 1101 SFB 11-Mar-16
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1204 SYE 11-Mar-16
7 Andritz Hydro PT. Toyota Avanza B 1017 PFU 11-Mar-16
8 PT Mulia Sasmita Bhakt Toyota Alts B1965SAI 11-Mar-16
9 PT Mulia Sasmita Bhakt Toyota Avanza B1004SYE 11-Mar-16
10 Samsul Honda Civic B 1794 KP 11-Mar-16
11 PT Mulia Sasmita Bhakt Toyota Avanza B 1697 SRY 11-Mar-16
12 Heru Suzuki SX4 B1958CVP 11-Mar-16
13 Ali radal Toyota Innova B1894SKC 11-Mar-16
14 - Suzuki Baleno B 1651 SEN 11-Mar-16
15 Julius Toyota Innova B 1522 BRA 11-Mar-16
16 Purkito Toyota Avanza B 1137 SOM 11-Mar-16
17 Mitha Toyota Yaris B 1237 BZO 11-Mar-16
18 PT Mulia Sasmita Bhakt Suzuki APV B 9343 SCA 11-Mar-16
19 Odi Jeep Wangler B812AKA 11-Mar-16
20 - Daihatsu Grandmax B 1167 PKN 11-Mar-16
21 Adnan Toyota Alts B1158TAC 11-Mar-16
22 Jerry Shroum Mercy E260 B2860WB 11-Mar-16

1 PT Mulia Sasmita Bhakt Toyota Avanza B 1848 SRK 12-Mar-16


2 Freddy Toyota Yaris B 1657 SZD 12-Mar-16
3 Susi Mitsubishi Pajero B 1246 KJD 12-Mar-16
4 Jatmiko Mercy C240 B 331 BR 12-Mar-16
5 Nurdian Honda Jazz B 1103 ME 12-Mar-16
6 Raja Toyota Avanza B 1051 PK 12-Mar-16
7- Toyota Avanza B 2681 SKE 12-Mar-16
8 Wisnu Bp Nissan Serena B 1871 BFQ 12-Mar-16
9- Mitsubishi Mirage B 1067 BYT 12-Mar-16
10 Heru Suzuki SX4 B 1958 CVP 12-Mar-16
11 Tristar Mercy B 1 TSM 12-Mar-16

1- Nissan Serena B 1008 BZP 14-Mar-16


2 Ridho Nissan Grand Livina B 2969 TO 14-Mar-16
3- Suzuki Splash B 1549 SVE 14-Mar-16
4 Rizky Honda Jazz B 2201 AS 14-Mar-16
5 Candra Daihatsu Xenia B 1261 TOF 14-Mar-16
6 Arif Honda Civic B 1423 SAK 14-Mar-16
7 Koco AC Toyota Avanza B 1163 WFG 14-Mar-16
8 PT Mulia Sasmita bhakt Toyota Innova B 1371 SYM 14-Mar-16
9 Rio motor(dedi) Toyota Harrier B8156BS 14-Mar-16
10 - Nissan Liivna B 1966 SYV 14-Mar-16
11 Azis Shorum/Bp Natsir Jeep Cherokee B92SM 14-Mar-16
12 Lutfi Nissan Teana B 1258 OO 14-Mar-16
13 Odi Toyota Camry B 555 I 14-Mar-16
14 Rio Motor/Sugiman Bp Toyota Harier B 7 PV 14-Mar-16
15 Bart Toyota Crown B 2275 FO 14-Mar-16
16 - Toyota Fortuner B 1261 SLO 14-Mar-16
17 Deni Mercy C240 B 2610 BM 14-Mar-16
18 Indra Toyota Rush B 2102 KR 14-Mar-16
19 Suaib BMW B 2707 BN 14-Mar-16
20 Rizky showroom Honda Civic B1JOH 14-Mar-16
21 Iwan Ford Escape B 8053 XZ 14-Mar-16
22 Lili Ibu/Bp Yogi Toyota Velvire B 809 LLI 14-Mar-16

1 Ester Honda Brio B 1650 KZB 15-Mar-16


2 Ferry Toyota Kijang B 8659 RZ 15-Mar-16
3 Eri Honda CRV B 174 ERI 15-Mar-16
4 PT Mulia Sasmita Bhakt Toyota Vios B1527SAI 15-Mar-16
5 PT Mulia Sasmita Bhakt Toyota Vios B 1374 SAI 15-Mar-16
6 Panca julang Honda Jazz B 1668 JW 15-Mar-16
7 Dian Toyota Yaris B 255 RIS 15-Mar-16
8 PT Mulia Sasmita Bhakt Toyota Vios B1374SAI 15-Mar-16
9 PT Mulia Sasmita Bhakt Toyota Vios B1472SAI 15-Mar-16
10 Fikri Mercedes benz C 240 B 126 DS 15-Mar-16
11 Ricky Toyota Vios B2910SFE 15-Mar-16
12 - Honda Mobilio B 2110 SFE 15-Mar-16
13 Ricky Toyota Avanza B2273SFZ 15-Mar-16
14 Wawan Jeep Mercy B2478HB 15-Mar-16
15 PT Mulia Sasmita Bhakt Toyota Avanza B 1018 SYC 15-Mar-16

1 Puncak AC Toyota Innova B 1335 SRF 16-Mar-16


2 Adi Motor Honda CRV B 1077 FOY 16-Mar-16
3 Yusuf Cat Nissan Grand Livina B 1310 QH 16-Mar-16
4- Mitsubishi Outlander B 357 SMD 16-Mar-16
5 Duta Honda Brio B 1782 SYB 16-Mar-16
6- Toyota Agya T 1165 TQ 16-Mar-16
7 PT Mulia Sasmita Bhakt Daihatsu Grandmax B2330SFG 16-Mar-16
8 Reza Bang Azis (Siloam) Range rover Evoqe B837RFQ 16-Mar-16
9- Toyota Avanza B 1693 SOT 16-Mar-16
10 Nawawi BMW 318i B8278EN 16-Mar-16
11 Departemen agama Toyota Innova B8259WU 16-Mar-16
12 Jerry shorum Mercy C250 B 1378 WAA 16-Mar-16
13 Ana Nissan Grand Livina B 1775 SRQ 16-Mar-16
14 Rezky Suzuki Splash B 1655 SYE 16-Mar-16
15 Mucthar Jeep Patriot B2367XP 16-Mar-16
16 Vetra Range rover Evoque B18YAS 16-Mar-16
17 Nur Toyota Rush B 1404 SIE 16-Mar-16
18 Ana Nissan Grand Livina B 1775 SRQ 16-Mar-16
19 Wawan Jeep Mercy D 1686 BE 16-Mar-16
20 Sulistanawat Toyota Alphard F1707EA 16-Mar-16
21 Esay Toyota Avanza B 1160 SYF 16-Mar-16

1- Toyota Alts B 1829 NAB 17-Mar-16


2- Daihatsu Xenia B 1790 SZI 17-Mar-16
3 Departemen Agama Toyota Innova B 1545 RFR 17-Mar-16
4 Mabes Binkum Mitsubishi Lancer 1310 17-Mar-16
5- Toyota Yaris B 1954 ID 17-Mar-16
6 Faizy Bp (hasan) Toyota Camry B8570AE 17-Mar-16
7 Restu Suzuki APV B 1116 SRW 17-Mar-16
8 Cristn Honda Jazz B 1316 SRA 17-Mar-16
9 Cece Honda City B2054O 17-Mar-16
10 PT Mulia Sasmita Bhakt Toyota Vios B 1559 SAI 17-Mar-16
11 Paul Nissan Xtrail B 1405 SFQ 17-Mar-16
12 Mabes Polri Mazda 6 B 1727 DH 17-Mar-16
13 - Mazda CX-5 B 1502 FOM 17-Mar-16
14 Johan Bp/Bp Bambang Toyota Camry B 8176 GK 17-Mar-16
15 Rio Motor/Sugiman Bp Toyota Harrier B7PV 17-Mar-16

1 Ferry Toyota Kijang B 8659 RZ 18-Mar-16


2 Aji Honda HR-V B 2356 SFS 18-Mar-16
3 Jerry shorum Toyota Alphard B 89JT 18-Mar-16
4 Jatmiko Nissan Serena B1306SFX 18-Mar-16
5 PT Mulia Sasmita Bhakt Toyota Avanza B 1070 SRP 18-Mar-16
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1261 SYR 18-Mar-16
7 Tristar Toyota Fortuner B 8770 VD 18-Mar-16
8 H AM Suzuki Escudo B 111 SYD 18-Mar-16
9 H AM Mitsubishi Outlander B 1353 TJE 18-Mar-16
10 - Honda Jazz B 1518 SZU 18-Mar-16
11 Freed Honda Freed B 199 WD 18-Mar-16
12 - Mazda 2 B 2907 ZR 18-Mar-16
13 Jerry shorum Mercy C180 B 786 AI 18-Mar-16
14 Kopin Toyota Innova B 1854 SRM 18-Mar-16
15 Indah Honda Jazz B 45 YAA 18-Mar-16
16 Adi Motor Toyota Avanza B 59 ALI 18-Mar-16
17 Adi Motor Toyota Camry B 1138 ZEO 18-Mar-16
18 Rio Motor/Sugiman Bp Toyota Harier B7PV 18-Mar-16
19 Freed Honda Freed B 199 WD 18-Mar-16
20 Agus Toyota Avanza AD 8686 AU 18-Mar-16
21 - Mitsubishi Pajero B 1181 FJD 18-Mar-16

1- - - - 19-Mar-16
2- Toyota Avanza B 8365 NS 19-Mar-16
3 Andritz Hydro PT Toyota Camry B 1916 PAB 19-Mar-16
4 Ferdi(Galeri Altenator) Nissan Juke B 1872 SZA 19-Mar-16
5 PT.Mulia Sasmita Bhakt Daihatsu GrandMax B 9977 PT 19-Mar-16
6 Infomedia/Agus Tinus Toyota Avanza B 1909 SRM 19-Mar-16
7 Koperasi Jasa Prima Perdana Daihatsu GrandMax B 1393 SIO 19-Mar-16
8 PT Trans Marco Toyota Velfire B 234 IL 19-Mar-16
9- Mitsubishi Colt B 9732 TCC 19-Mar-16
10 Tony Daihatsu Xenia B 1869 SZN 19-Mar-16
11 Rasya Toyota Yaris B 277 TAZ 19-Mar-16
12 Evi Maulina Ibu Honda Freed B 1463 SIM 19-Mar-16
13 PT Mulia Sasmita Bhakt Toyota Avanza B 1276 SYF 19-Mar-16
14 Jatmiko Toyota Innova B 121 ESQ 19-Mar-16
15 PT Mulia Sasmita Bhakt Toyota Innova B 1832 SRL 19-Mar-16
16 Reson Toyota Crown B 918 MN 19-Mar-16
17 Siregar Bp Toyota Kijang B 2911 TP 19-Mar-16
18 PT Mulia Sasmita Bhakt Toyota Avanza B 1723 SYF 19-Mar-16
19 Eri Honda CR-V B 174 ERI 19-Mar-16
20 - Mercy C230 B 1119 VL 19-Mar-16
21 Dimas Mas Toyota Voltz B 1061 KP 19-Mar-16
22 Hasan Toyota Avanza B 8412 KS 19-Mar-16
23 Hasan Toyota Avanza B 8412 KS 19-Mar-16

1- Suzuki Grand Vitara B 1045 ULO 21-Mar-16


2 Mira Toyota Rush B 1716 TFQ 21-Mar-16
3- Toyota Innova B 1319 PYC 21-Mar-16
4 Dendy Toyota Velvire B 75 FIT 21-Mar-16
5 Dendi Nissan Teana B 1547 PAB 21-Mar-16
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1020 SYE 21-Mar-16
7- Honda Freed B 274 BZP 21-Mar-16
8 Andritz hydro pt Toyota Camry B 1916 PAB 21-Mar-16
9 Jumadi Toyota Avanza B 8393 XO 21-Mar-16
10 Toko Bintang Rezeki Isuzu Pick Up B 9281 N 21-Mar-16
11 Syarif Honda Mobilio B 2771 SFC 21-Mar-16
12 - Toyota Avanza B 1036 WKF 21-Mar-16
13 - Suzuki Ertga B 1893 ZFF 21-Mar-16
14 Ricky Toyota Avanza B2166SFW 21-Mar-16
15 Ufi Mercy E240 B369MQ 21-Mar-16
16 Departemen Agama Toyota Innova B1481ZF 21-Mar-16

1 Ari Toyota Innova B 1448 SRV 22-Mar-16


2 Dr Dini Nissan Juke B 172 HDI 22-Mar-16
3 Dimas Toyota Camry B 1253 SAB 22-Mar-16
4 Ikhsan Toyota Innova B1450PT 22-Mar-16
5 Suaib Hyundai Grandeur B1644BEP 22-Mar-16

1 Lili Ibu/Bp Yogi Toyota Velvire B 809 LLI 23-Mar-16


2- Suzuki Apv B 1762 SZU 23-Mar-16
3- Mitsubishi L300 Box B 9625 SCB 23-Mar-16
4- Toyota Innova B 1938 NOC 23-Mar-16
5 Nabiel Zakaria Toyota Rush B1479ZM 23-Mar-16
6 Nadia Nissan Grand Livina F 1447 UK 23-Mar-16
7- Mitsubishi Pajero B1191SJP 23-Mar-16
8- Toyota Yaris B 1954 EMF 23-Mar-16
9 Dimas Mas Toyota Voltz B 1061 KP 23-Mar-16
10 - Honda City B1340OQ 23-Mar-16
11 PT Mulia Sasmita Bhakt Toyota Avanza B1998SYD 23-Mar-16
12 Koperasi Jasa Prima Perdana Daihatsu Grand max B 1393 SIO 23-Mar-16
13 - Toyota Agya T 1165 TQ 23-Mar-16

1 Krisna Jaya Bp Toyota Fortuner B 1597 SJE 24-Mar-16


2- Toyota Etos B 89 DSI 24-Mar-16
3- Toyota Avanza B 1051 SZA 24-Mar-16
4- Jeep CJ7 B1415NS 24-Mar-16
5 Julius Bp Toyota Avanza B 8043 O 24-Mar-16
6 Juan Toyota Alphard D 186 FS 24-Mar-16
7 Bule Mas Nissan Livina B 43 RW 24-Mar-16
8- Toyota Innova B 2591 BFP 24-Mar-16
9 Heri Toyota Avanza B 2910 SFJ 24-Mar-16
10 PT Mulia Sasmita Bhakt Toyota Avanza B 1453 SYC 24-Mar-16
11 - Toyota Yaris B1112QS 24-Mar-16
12 Arif Honda Civic B 1423 SAK 24-Mar-16
13 - Honda Stream B 664 MA 24-Mar-16

1 Eka Honda Jazz B806EKA 26-Mar-16


2 Rasya Toyota Yaris B 277 TAZ 26-Mar-16
3 Icha Toyota Agya F 1495 KN 26-Mar-16
4 Fauzan Mazda Biante B 1868 SYM 26-Mar-16
5 Neni Toyota Rush B1968 UOS 26-Mar-16
6 Boy Crissandi Daihatsu. Luxio B1380SZU 26-Mar-16
7 Aji Honda HRV B2356SFS 26-Mar-16
8 Amin Lexus RX270 B9HAS 26-Mar-16
9 PT Mulia Sasmita Bhakt Daihatsu Grandmax B1880SYH 26-Mar-16
10 Debi Honda Mobilio B 1944 KZY 26-Mar-16
11 Tommy Dr. Jeep Trooper B 1811 GH 26-Mar-16
12 - Honda Freed E 1141 KW 26-Mar-16
13 - Toyota Corolla B 8660 GD 26-Mar-16
14 Cristoper Toyota Harrier H8118WG 26-Mar-16

1- Toyota Kijang B 7718 PL 28-Mar-16


2 Tinji Murcono Toyota Avanza B 1398 KOG 28-Mar-16
3- Nissan March F 1328 LJ 28-Mar-16
4 Departemen Agama Toyota Innova B 1194 RFJ 28-Mar-16
5- Mitsubishi Pajero B 707 ABI 28-Mar-16
6 Boby VW Beatle B 2882 MF 28-Mar-16
7 Iwan Matapena Honda Jazz B 1184 SFV 28-Mar-16
8 PT Mulia Sasmita Bhakt Toyota Innova B 1410 SYD 28-Mar-16
9 Jerry Shorum Mini Cooper B 2896 RF 28-Mar-16
10 Risda Nissan March B 1908 SYO 28-Mar-16
11 - Nissan March B1592PKV 28-Mar-16
12 - Nissan March B 89 SMI 28-Mar-16
13 - Toyota Innova B 2920 AQ 28-Mar-16
14 PT Mulia Sasmita Bhakt Isuzu Panther B 1332 SYP 28-Mar-16
15 PT Mulia Sasmita Bhakt Toyota Avanza B 1839 SYF 28-Mar-16
16 Adnan Mercy E200 B911VIP 28-Mar-16

1 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 29-Mar-16


2- Daihatsu Xenia B 1155 SOV 29-Mar-16
3 PT.Andritzs Hydro Toyota Fortuner B 1056 QG 29-Mar-16
4 PT ace enginering Toyota Avanza B1676SRO 29-Mar-16
5 Galeri altenator Nissan Evalia B 1833 SZP 29-Mar-16
6 Adnan Mercy E200 B911VIP 29-Mar-16
7 Budi Toyota Avanza B2354SFA 29-Mar-16
8 Evi Maulina Honda Freed B 1463 SIM 29-Mar-16
9 Madi jaya m Toyota Corona B2644NG 29-Mar-16
10 Departemen Agama Kia Travella B 7077 SPA 29-Mar-16
11 - Toyota Avanza B1955TID 29-Mar-16
12 Agus Ford Fiesta B 164 GUS 29-Mar-16
13 Deni Nissan Serena B286RQ 29-Mar-16
14 - Nissan Grand Livina B 2822 VM 29-Mar-16
15 Jatmiko Mercy C240 B 331 BR 29-Mar-16

1 Sant Toyota Yaris B 2979 PD 30-Mar-16


2 PT Ace E&C Honda CRV B1842SJG 30-Mar-16
3 Titto Honda Jazz B 2737 ST 30-Mar-16
4 Maulana Nissan Xrail B8989ZO 30-Mar-16
5- Toyota Avanza B 1406 KIC 30-Mar-16
6 Mabes Binkum Hyundai Tuchson 145-10 30-Mar-16
7- Nissan Serena B 1929 SOX 30-Mar-16
8- Toyota Avanza B1210SKB 30-Mar-16
9 PT Adiartha Swabuana Toyota Fortuner B 1238 UJK 30-Mar-16
10 PT Mulia Sasmita Bhakt Toyota Vios B1472SAI 30-Mar-16
11 - Toyota Camry B1085BAC 30-Mar-16
12 Jerry shorum BMW 530i B2732XS 30-Mar-16
13 - Toyota Camry F1710Y 30-Mar-16
14 Arif Honda Civic B 1423 SAK 30-Mar-16

1 Rahmat Nissan Serena B 199 PR 31-Mar-16


2 Dicky Ford Escape B2017BP 31-Mar-16
3 Emong Toyota Alphard B8093II 31-Mar-16
4 Julio BMW X5 B1119JJ 31-Mar-16
5 Willy Bp(Jonatan ) Toyota innova B368F 31-Mar-16
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1998 SYD 31-Mar-16
7 PT Mulia Sasmita Bhakt Toyota Avanza B1006SYE 31-Mar-16
8 Eni Toyota Agya B 1056 URG 31-Mar-16
9 Hartono Toyota Lc B999CE 31-Mar-16
10 Emal Ford Escape B1234FH 31-Mar-16
11 Karina Honda Jazz B 2147 PF 31-Mar-16
12 - Mitsubishi MIrage B 1067 BYT 31-Mar-16
13 - Honda Brio B 222 NAH 31-Mar-16
14 Ricky Suzuki Ertga B1607BIA 31-Mar-16
15 Ricky Toyota Soluna B1758SM 31-Mar-16
16 Mirza Kia Sportage B1657WLP 31-Mar-16
17 - Toyota Innova B 8365 LY 31-Mar-16
18 Azis shorum Mercy B170 B1111NK 31-Mar-16
19 - Mercy C230 B1119VL 31-Mar-16
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI MARET 2016

NO INVOICE QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL

32308 24 5,920,000 5,920,000 5,920,000


32309 11 3,865,000 3,865,000 386,500 4,251,500
32310 2 190,000 190,000 19,000 209,000
32311 1 40,000 40,000 40,000
32312 1 45,000 45,000 45,000
32313 1 50,000 50,000 50,000
32314 2 300,000 300,000 300,000
32315 1 45,000 45,000 45,000
32316 1 45,000 45,000 45,000
32317 1 1,950,000 1,950,000 195,000 2,145,000
32318 3 750,000 750,000 750,000
32319 4 1,600,000 1,600,000 1,600,000
32320 1 200,000 200,000 200,000
32321 1 45,000 45,000 45,000
32322 4 225,000 225,000 225,000
32323 2 575,000 575,000 57,500 632,500
32324 1 45,000 45,000 45,000
32325 1 30,000 30,000 30,000
16,578,000
32326 4 250,000 250,000 250,000
32327 4 480,000 480,000 480,000
32328 3 530,000 530,000 53,000 583,000
32329 1 10,000 10,000 10,000
32330 1 675,000 675,000 67,500 742,500
32331 1 40,000 40,000 40,000
32332 5 300,000 300,000 300,000
32333 12 450,000 450,000 450,000
32334 1 250,000 250,000 250,000
32335 10 1,030,000 1,030,000 1,030,000
32336 4 790,000 790,000 790,000
32337 1 45,000 45,000 45,000
32338 1 45,000 45,000 45,000
32339 4 680,000 680,000 68,000 748,000
32340 30 3,165,000 3,165,000 3,165,000
32341 1 450,000 450,000 450,000
32342 10 1,835,000 1,835,000 1,835,000
32343 1 50,000 50,000 50,000
32344 1 40,000 40,000 40,000
11,303,500
32345 1 45,000 45,000 45,000
32346 1 250,000 250,000 250,000
32347 1 45,000 45,000 45,000
32348 1 45,000 45,000 45,000
32349 1 45,000 45,000 45,000
32350 4 190,000 190,000 190,000
32351 1 40,000 40,000 40,000
32352 1 200,000 200,000 200,000
32353 1 200,000 200,000 200,000
32354 1 200,000 200,000 200,000
32355 14 1,490,000 1,490,000 149,000 1,639,000
32356 1 45,000 45,000 45,000
32357 1 40,000 40,000 40,000
32358 16 6,015,000 6,015,000 601,500 6,616,500
32359 1 35,000 35,000 35,000
32360 5 1,145,000 1,145,000 1,145,000
32361 26 12,655,000 12,655,000 12,655,000
32362 1 45,000 45,000 45,000
32363 3 1,775,000 1,775,000 1,775,000
32364 1 75,000 75,000 75,000
32365 1 45,000 45,000 45,000
32366 1 40,000 40,000 40,000
32367 5 410,000 410,000 410,000
25,825,500
32368 1 45,000 45,000 45,000
32369 1 45,000 45,000 45,000
32370 1 50,000 50,000 50,000
32371 1 45,000 45,000 45,000
32372 7 1,330,000 1,330,000 1,330,000
32373 3 360,000 360,000 360,000
32374 1 125,000 125,000 125,000
32375 1 45,000 45,000 45,000
32376 1 45,000 45,000 45,000
32377 2 320,000 320,000 320,000
32378 1 45,000 45,000 45,000
32379 1 45,000 45,000 45,000
32380 1 525,000 525,000 52,500 577,500
32381 4 245,000 245,000 245,000
32382 1 45,000 45,000 45,000
32383 7 390,000 390,000 390,000
32384 44 11,600,000 11,600,000 11,600,000
32385 1 40,000 40,000 40,000
32386 1 45,000 45,000 45,000
32387 9 1,950,000 1,950,000 1,950,000
32388 1 45,000 45,000 45,000
32389 5 905,000 905,000 90,500 995,500
32390 1 2,450,000 2,450,000 2,450,000
20,883,000
32391 1 40,000 40,000 40,000
32392 1 45,000 45,000 45,000
32393 13 1,420,000 1,420,000 1,420,000
32394 1 45,000 45,000 45,000
32395 1 45,000 45,000 45,000
32396 6 2,310,000 2,310,000 231,000 2,541,000
32397 2 315,000 315,000 315,000
32398 10 2,450,000 2,450,000 245,000 2,695,000
32399 2 390,000 390,000 390,000
32400 17 2,205,000 2,205,000 2,205,000
32401 2 100,000 100,000 100,000
9,841,000
32402 15 2,995,000 2,995,000 2,995,000
32403 4 1,515,000 1,515,000 151,500 1,666,500
32404 1 45,000 45,000 45,000
32405 1 45,000 45,000 45,000
32406 1 45,000 45,000 45,000
32407 4 700,000 700,000 700,000
32408 17 1,935,000 1,935,000 1,935,000
32409 1 40,000 40,000 40,000
32410 8 1,115,000 1,115,000 1,115,000
32411 10 995,000 995,000 995,000
32412 8 500,000 500,000 500,000
32413 1 445,000 445,000 445,000
32414 1 45,000 45,000 45,000
32415 2 525,000 525,000 525,000
32416 2 125,000 125,000 125,000
32417 1 45,000 45,000 45,000
32418 2 1,150,000 1,150,000 1,150,000
32419 1 45,000 45,000 45,000
32420 1 270,000 270,000 270,000
12,731,500
32421 2 90,000 90,000 90,000
32422 1 45,000 45,000 45,000
32423 1 425,000 425,000 425,000
32424 7 2,500,000 2,500,000 250,000 2,750,000
32425 5 620,000 620,000 62,000 682,000
32426 2 1,580,000 1,580,000 1,580,000
32427 5 690,000 690,000 69,000 759,000
32428 5 60,000 60,000 60,000
32429 10 1,795,000 1,795,000 1,795,000
32430 1 45,000 45,000 45,000
32431 3 205,000 205,000 205,000
32432 3 580,000 580,000 580,000
32433 8 1,915,000 1,915,000 1,915,000
32434 8 775,000 775,000 775,000
32435 2 645,000 645,000 645,000
32436 1 45,000 45,000 45,000
32437 1 45,000 45,000 45,000
32438 32 5,335,000 5,335,000 533,500 5,868,500
18,309,500
32439 12 930,000 930,000 930,000
32440 1 45,000 45,000 45,000
32441 1 45,000 45,000 45,000
32442 2 1,386,000 1,386,000 138,600 1,524,600
32443 1 40,000 40,000 40,000
32444 1 45,000 45,000 45,000
32445 27 4,605,000 4,605,000 4,605,000
32446 9 1,855,000 1,855,000 1,855,000
32447 1 50,000 50,000 50,000
32448 3 2,040,000 2,040,000 2,040,000
32449 1 40,000 40,000 40,000
32450 11 3,115,000 3,115,000 3,115,000
32451 1 50,000 50,000 50,000
32452 1 40,000 40,000 40,000
32453 6 1,180,000 1,180,000 118,000 1,298,000
32454 1 230,000 230,000 230,000
32455 1 1,265,000 1,265,000 126,500 1,391,500
17,344,100
32456 1 50,000 50,000 50,000
32457 1 50,000 50,000 50,000
32458 3 255,000 255,000 255,000
32459 6 735,000 735,000 73,500 808,500
32460 15 15,600,000 15,600,000 15,600,000
32461 2 790,000 790,000 79,000 869,000
32462 9 1,360,000 1,360,000 1,360,000
32463 4 650000 650,000 65,000 715,000
32464 5 1,320,000 1,320,000 132,000 1,452,000
32465 1 40,000 40,000 40,000
32466 6 2,230,000 2,230,000 223,000 2,453,000
32467 26 3,790,000 3,790,000 3,790,000
32468 13 7,285,000 785,000 6,500,000 6,500,000
32469 1 40,000 40,000 40,000
32470 1 45,000 45,000 45,000
32471 1 45,000 45,000 45,000
32472 1 40,000 40,000 40,000
32473 2 770,000 770,000 77,000 847,000
32474 21 4,950,000 4,950,000 4,950,000
32475 1 45,000 45,000 45,000
32476 1 45,000 45,000 45,000
32477 1 45,000 45,000 45,000
40,044,500
32478 9 1,000,000 1,000,000 100,000 1,100,000
32479 22 1,535,000 1,535,000 1,535,000
32480 4 545,000 545,000 545,000
32481 3 445,000 445,000 445,000
32482 1 40,000 40,000 40,000
32483 1 45,000 45,000 45,000
32484 1 45,000 45,000 45,000
32485 8 940,000 940,000 940,000
32486 1 100,000 100,000 100,000
32487 4 1,860,000 1,860,000 1,860,000
32488 1 250,000 250,000 250,000
6,905,000
32489 1 45,000 45,000 45,000
32490 1 45,000 45,000 45,000
32491 1 40,000 40,000 40,000
32492 1 330,000 330,000 330,000
32493 1 45,000 45,000 45,000
32494 1 40,000 40,000 40,000
32495 1 75,000 75,000 75,000
32496 1 507,500 507,500 50,750 558,250
32497 4 120,000 120,000 120,000
32498 1 180,000 180,000 180,000
32499 7 4,935,000 4,935,000 4,935,000
32500 2 130,000 130,000 130,000
32501 1 150,000 150,000 150,000
32502 1 600,000 600,000 600,000
32503 6 930,000 930,000 930,000
32504 1 50,000 50,000 50,000
32505 1 100,000 100,000 100,000
32506 5 1,810,000 1,810,000 1,810,000
32507 3 830,000 830,000 830,000
32508 1 100,000 100,000 100,000
32509 1 150,000 150,000 150,000
32510 1 3,250,000 3,250,000 3,250,000
14,513,250
32511 1 40,000 40,000 40,000
32512 7 5,405,000 5,405,000 5,405,000
32513 5 45,000 45,000 45,000
32514 3 1,586,000 1,586,000 158,600 1,744,600
32515 1 693,000 693,000 69,300 762,300
32516 1 40,000 40,000 40,000
32517 1 40,000 40,000 40,000
32518 1 40,000 40,000 40,000
32519 1 693,000 693,000 69,300 762,300
32520 1 40,000 40,000 40,000
32521 3 495,000 495,000 495,000
32522 1 45,000 45,000 45,000
32523 7 1,230,000 1,230,000 1,230,000
32524 11 1,175,000 1,175,000 1,175,000
32525 2 575,000 575,000 57,500 632,500
12,496,700
32526 2 220,000 220,000 220,000
32527 1 25,000 25,000 25,000
32528 1 45,000 45,000 45,000
32529 1 45,000 45,000 45,000
32530 1 40,000 40,000 40,000
32531 1 40,000 40,000 40,000
32532 3 530,000 530,000 53,000 583,000
32533 5 5,300,000 5,300,000 5,300,000
32534 1 45,000 45,000 45,000
32535 10 1,245,000 1,245,000 1,245,000
32536 10 2,270,000 2,270,000 227,000 2,497,000
32537 1 45,000 45,000 45,000
32538 6 75,000 75,000 75,000
32539 1 40,000 40,000 40,000
32540 1 45,000 45,000 45,000
32541 4 5,050,000 5,050,000 5,050,000
32542 1 45,000 45,000 45,000
32543 1 150,000 150,000 150,000
32544 5 1,150,000 1,150,000 1,150,000
32545 6 3,055,000 3,055,000 3,055,000
32546 2 125,000 125,000 125,000
19,865,000
32547 1 40,000 40,000 40,000
32548 1 45,000 45,000 45,000
32549 2 325,000 325,000 32,500 357,500
32550 19 4,960,000 4,960,000 496,000 5,456,000
32551 1 40,000 40,000 40,000
32552 2 165,000 165,000 165,000
32553 1 45,000 45,000 45,000
32554 1 40,000 40,000 40,000
32555 1 290,000 290,000 290,000
32556 8 1,796,000 1,796,000 179,600 1,975,600
32557 26 2,240,000 2,240,000 2,240,000
32558 9 1,090,000 1,090,000 109,000 1,199,000
32559 1 45,000 45,000 45,000
32560 7 1,455,000 1,455,000 1,455,000
32561 3 560,000 560,000 560,000
13,953,100
32562 2 255,000 255,000 255,000
32563 1 45,000 45,000 45,000
32564 1 50,000 50,000 50,000
32565 3 2,000,000 2,000,000 2,000,000
32566 10 2,720,000 2,720,000 272,000 2,992,000
32567 3 300,000 300,000 30,000 330,000
32568 1 50,000 50,000 50,000
32569 1 45,000 45,000 45,000
32570 1 45,000 45,000 45,000
32571 1 40,000 40,000 40,000
32572 5 85,000 85,000 85,000
32573 10 2,230,000 2,230,000 2,230,000
32574 8 1,890,000 50,000 1,840,000 1,840,000
32575 5 1,840,000 1,840,000 1,840,000
32576 1 40,000 40,000 40,000
32577 2 40,000 40,000 40,000
32578 2 50,000 50,000 50,000
32579 7 1,445,000 1,445,000 1,445,000
32580 1 60,000 60,000 60,000
32581 1 45,000 45,000 45,000
32582 1 50,000 50,000 50,000
13,577,000
32583 1 50,000 50,000 50,000
32584 1 45,000 45,000 45,000
32585 25 3,070,000 3,070,000 3,070,000
32586 1 45,000 45,000 45,000
32587 6 1,310,000 1,310,000 131,000 1,441,000
32588 11 2,270,000 2,270,000 2,270,000
32589 5 665,000 665,000 66,500 731,500
32590 16 1,820,000 1,820,000 1,820,000
32591 1 45,000 45,000 45,000
32592 1 45,000 45,000 45,000
32593 1 40,000 40,000 40,000
32594 1 45,000 45,000 45,000
32595 3 915,000 915,000 91,500 1,006,500
32596 19 1,440,000 1,440,000 1,440,000
32597 4 665,000 665,000 66,500 731,500
32598 1 45,000 45,000 45,000
32599 1 410,000 410,000 410,000
32600 4 730,000 730,000 73,000 803,000
32601 1 50,000 50,000 50,000
32602 1 45,000 45,000 45,000
32603 1 270,000 270,000 270,000
32604 1 750,000 750,000 750,000
32605 1 45,000 45,000 45,000
15,243,500
32606 1 45,000 45,000 45,000
32607 1 45,000 45,000 45,000
32608 1 50,000 50,000 50,000
32609 15 1,800,000 1,800,000 1,800,000
32610 22 1,920,000 1,920,000 1,920,000
32611 3 705,000 705,000 70,500 775,500
32612 1 40,000 40,000 40,000
32613 5 3,980,000 3,980,000 3,980,000
32614 7 1,255,000 1,255,000 1,255,000
32615 1 45,000 45,000 45,000
32616 8 830,000 830,000 830,000
32617 3 600,000 600,000 600,000
32618 1 45,000 45,000 45,000
32619 8 615,000 615,000 615,000
32620 2 750,000 750,000 750,000
32621 14 3,675,000 3,675,000 367,500 4,042,500
16,838,000
32622 1 45,000 45,000 45,000
32623 1 45,000 45000 45,000
32624 14 3,465,000 3,465,000 3,465,000
32625 2 400,000 400,000 400,000
32626 6 1,120,000 1,120,000 1,120,000
5,075,000
32627 12 2,110,000 2,110,000 2,110,000
32628 1 45,000 45,000 45,000
32629 1 45,000 45,000 45,000
32630 1 45,000 45,000 45,000
32631 2 215,000 215,000 215,000
32632 1 45,000 45,000 45,000
32633 1 50,000 50,000 50,000
32634 1 40,000 40,000 40,000
32635 1 40,000 40,000 40,000
32636 1 825,000 825,000 825,000
32637 2 1,650,000 1,650,000 165,000 1,815,000
32638 3 970,000 970,000 970,000
32639 1 40,000 40,000 40,000
6,285,000
32640 1 50,000 50,000 50,000
32641 1 40,000 40,000 40,000
32642 1 45,000 45,000 45,000
32643 1 45,000 45,000 45,000
32644 13 745,000 745,000 745,000
32645 2 300,000 300,000 300,000
32646 1 150,000 150,000 150,000
32647 1 25,000 25,000 25,000
32648 1 45,000 45,000 45,000
32649 2 575,000 575,000 57,500 632,500
32650 1 40,000 40,000 40,000
32651 1 40,000 40,000 40,000
32652 1 45,000 45,000 45,000
2,202,500
32653 1 40,000 40,000 40,000
32654 1 40,000 40,000 40,000
32655 1 40,000 40,000 40,000
32656 1 45,000 45,000 45,000
32657 1 45,000 45,000 45,000
32658 1 45,000 45,000 45,000
32659 1 45,000 45,000 45,000
32660 20 2,300,000 2,300,000 2,300,000
32661 3 525,000 525,000 52,500 577,500
32662 9 1,040,000 1,040,000 1,040,000
32663 2 200,000 200,000 200,000
32664 1 45,000 45,000 45,000
32665 1 40,000 40,000 40,000
32666 4 385,000 385,000 385,000
4,887,500
32667 1 45,000 45,000 45,000
32668 1 550,000 550,000 550,000
32669 1 40,000 40,000 40,000
32670 11 1,475,000 1,475,000 147,500 1,622,500
32671 1 150,000 150,000 150,000
32672 1 25,000 25,000 25,000
32673 1 785,000 785,000 785,000
32674 2 1,015,000 1,015,000 101,500 1,116,500
32675 1 40,000 40,000 40,000
32676 1 40,000 40,000 40,000
32677 1 40,000 40,000 40,000
32678 1 80,000 80,000 80,000
32679 1 45,000 45,000 45,000
32680 4 1,290,000 1,290,000 129,000 1,419,000
32681 2 575,000 575,000 57,500 632,500
32682 3 300,000 300,000 300,000
6,930,500
32683 5 65,000 65,000 65,000
32684 1 45,000 45,000 45,000
32685 14 995,000 995,000 995,000
32686 18 1,790,000 1,790,000 1,790,000
32687 1 45,000 45,000 45,000
32688 1 150,000 150,000 150,000
32689 4 290,000 290,000 290,000
32690 3 95,000 95,000 95,000
32691 1 40,000 40,000 40,000
32692 3 480,000 480,000 48,000 528,000
32693 1 45,000 45,000 45,000
32694 1 40,000 40,000 40,000
32695 3 575,000 575,000 575,000
32696 1 45,000 45,000 45,000
32697 6 780,000 780,000 780,000
5,528,000
32698 1 40,000 40,000 40,000
32699 32 4,745,000 4,745,000 4,745,000
32700 1 40,000 40,000 40,000
32701 5 430,000 430,000 430,000
32702 1 45,000 45,000 45,000
32703 2 1,795,000 1,795,000 179,500 1,974,500
32704 1 45,000 45,000 45,000
32705 2 320,000 320,000 320,000
32706 1 100,000 100,000 100,000
32707 3 1,650,000 1,650,000 165,000 1,815,000
32708 9 4,190,000 4,190,000 4,190,000
32709 1 50,000 50,000 50,000
32710 1 230,000 230,000 230,000
32711 1 40,000 40,000 40,000
14,064,500
32712 1 45,000 45,000 45,000
32713 3 300,000 300,000 300,000
32714 4 825,000 825,000 825,000
32715 1 50,000 50,000 50,000
32716 2 120,000 120,000 120,000
32717 2 575,000 575,000 57,500 632,500
32718 2 790,000 790,000 79,000 869,000
32719 1 40,000 40,000 40,000
32720 1 250,000 250,000 250,000
32721 6 325,000 325,000 325,000
32722 17 1,715,000 1,715,000 1,715,000
32723 1 40,000 40,000 40,000
32724 1 40,000 40,000 40,000
32725 19 1,445,000 1,445,000 1,445,000
32726 9 695,000 695,000 695,000
32727 3 970,000 970,000 970,000
32728 1 45,000 45,000 45,000
32729 1 40,000 40,000 40,000
32730 1 45,000 45,000 45,000
8,491,500
8,325,150
TOTAL AR

339,716,650
TANGGAL KAS
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
PEMBAYARAN KELUAR
1-Mar-16 5,920,000
22-Mar-16 4,251,500
11-Apr-16 209,000
1-Mar-16 40,000
1-Mar-16 45,000
1-Mar-16 50,000
1-Mar-16 300,000
1-Mar-16 45,000
1-Mar-16 45,000
10-Jan-00 2,145,000
1-Mar-16 750,000
18-May-16 1,600,000
1-Mar-16 200,000
1-Mar-16 45,000
3-Mar-16 225,000
25-Jul-16 632,500
1-Mar-16 45,000
1-Mar-16 30,000
1,070,000 5,920,000 1,600,000 7,988,000 - 1,069,000
2-Mar-16 250,000
2-Mar-16 480,000
25-Jul-16 583,000
2-Mar-16 10,000
25-Jul-16 742,500
2-Mar-16 40,000
15-Mar-16 300,000
2-Mar-16 450,000
2-Mar-16 250,000
2-Mar-16 1,030,000
18-Mar-16 790,000
2-Mar-16 45,000
2-Mar-16 45,000
25-Jul-16 748,000
24-Mar-16 3,165,000
2-Mar-16 450,000
2-Mar-16 1,835,000
2-Mar-16 50,000
2-Mar-16 40,000
3,500,000 2,315,000 3,165,000 2,323,500 - 4,472,500
3-Mar-16 45,000
3/11/2016 250,000
3-Mar-16 45,000
3-Mar-16 45,000
3-Mar-16 45,000
3-Mar-16 190,000
3-Mar-16 40,000
3-Mar-16 200,000
3-Mar-16 200,000
3-Mar-16 200,000
22-Mar-16 1,639,000
3-Mar-16 45,000
3-Mar-16 40,000
22-Mar-16 6,616,500
3-Mar-16 35,000
3-Jun-16 1,145,000
7-Mar-16 12,655,000
3-Mar-16 45,000
3-Mar-16 1,775,000
3-Mar-16 75,000
3-Mar-16 45,000
12-Mar-16 40,000
3-Mar-16 410,000
1,555,000 2,025,000 1,145,000 21,100,500 - 2,121,200
4-Mar-16 45,000
4-Mar-16 45,000
4-Mar-16 50,000
4-Mar-16 45,000
4-Mar-16 1,330,000
4-Mar-16 360,000
4-Mar-16 125,000
4-Mar-16 45,000
4-Mar-16 45,000
4-Mar-16 320,000
4-Mar-16 45,000
4-Mar-16 45,000
29-Jul-16 577,500
4-Mar-16 245,000
4-Mar-16 45,000
4-Mar-16 390,000
5-Mar-16 11,600,000
4-Mar-16 40,000
4-Mar-16 45,000
5-Mar-16 1,950,000
4-Mar-16 45,000
22-Mar-16 995,500
24-Mar-16 415,000 2,035,000
1,570,000 14,285,000 - 4,938,000 90,000 5,254,000
5-Mar-16 40,000
5-Mar-16 45,000
5-Mar-16 1,420,000
5-Mar-16 45,000
5-Mar-16 45,000
25-Jul-16 2,541,000
5-Mar-16 315,000
29-Jul-16 2,695,000
5-Mar-16 390,000
24-Mar-16 2,205,000
5-Mar-16 100,000
590,000 1,810,000 2,205,000 5,236,000 - 7,561,000
8-Mar-16 2,995,000
25-Jul-16 1,666,500
7-Mar-16 45,000
7-Mar-16 45,000
7-Mar-16 45,000
7-Mar-16 700,000
7-Mar-16 1,935,000
7-Mar-16 40,000
10-Jun-16 1,115,000
7-Mar-16 995,000
10-Mar-16 500,000
7-Mar-16 445,000
7-Mar-16 45,000
7-Mar-16 525,000
7-Mar-16 125,000
7-Mar-16 45,000
7-Mar-16 1,150,000
7-Mar-16 45,000
7-Mar-16 270,000
3,770,000 3,355,000 3,495,000 2,111,500 - 8,125,000
8-Mar-16 90,000
8-Mar-16 45,000
8-Mar-16 425,000
29-Jul-16 2,750,000
22-Mar-16 682,000
8-Mar-16 1,580,000
29-Jul-16 759,000
8-Mar-16 60,000
8-Mar-16 1,795,000
8-Mar-16 45,000
8-Mar-16 205,000
1-Apr-16 580,000
8-Mar-16 1,915,000
8-Mar-16 775,000
11-Mar-16 645,000
8-Mar-16 45,000
8-Mar-16 45,000
22-Mar-16 5,868,500
4,185,000 2,060,000 1,580,000 10,484,500 - 10,693,600
10-Mar-16 930,000
10-Mar-16 45,000
10-Mar-16 45,000
25-Jul-16 1,524,600
10-Mar-16 40,000
10-Mar-16 45,000
14-Mar-16 4,605,000
16-Mar-16 1,855,000
10-Mar-16 50,000
10-Mar-16 2,040,000
10-Mar-16 40,000
11-Mar-16 3,115,000
18-May-16 50,000
10-Mar-16 40,000
18-Aug-16 1,298,000
10-Mar-16 230,000
18-Aug-16 1,391,500
5,645,000 2,880,000 4,605,000 4,214,100 - 2,121,000
11-Mar-16 50,000
11-Mar-16 50,000
11-Mar-16 255,000
18-Aug-16 808,500
14-Mar-16 15,600,000
25-Jul-16 869,000
13-Apr-16 1,360,000
25-Jul-16 715,000
18-Aug-16 1,452,000
11-Mar-16 40,000
25-Jul-16 2,453,000
19-Mar-16 3,790,000
24-Mar-16 6,500,000
11-Mar-16 40,000
11-Mar-16 45,000
11-Mar-16 45,000
11-Mar-16 40,000
18-Aug-16 847,000
14-Mar-16 4,950,000
11-Mar-16 45,000
11-Mar-16 45,000
11-Mar-16 45,000
20,005,000 6,585,000 1,360,000 12,094,500 - 4,912,177
25-Jul-16 1,100,000
12-Mar-16 1,535,000
12-Mar-16 545,000
16-Mar-16 445,000
12-Mar-16 40,000
12-Mar-16 45,000
12-Mar-16 45,000
12-Mar-16 940,000
12-Mar-16 100,000
18-Apr-16 1,860,000
18-Mar-16 250,000
2,550,000 940,000 445,000 2,970,000 - 4,566,000
14-Mar-16 45,000
14-Mar-16 45,000
14-Mar-16 40,000
14-Mar-16 330,000
14-Mar-16 45,000
14-Mar-16 40,000
16-May-16 75,000
25-Jul-16 558,250
23-Dec-16 120,000
14-Mar-16 180,000
17-Mar-16 4,935,000
14-Mar-16 130,000
14-Mar-16 150,000
14-Mar-16 600,000
4-May-16 160,000 770,000
14-Mar-16 50,000
14-Mar-16 100,000
27-Mar-16 1,810,000
26-Apr-16 830,000
7-Apr-16 100,000
14-Mar-16 150,000
18-May-16 3,250,000
1,060,000 4,500,000 220,000 3,198,250 5,535,000 4,732,000
15-Mar-16 40,000
25-Jun-16 5,405,000
15-Mar-16 45,000
29-Jul-16 1,744,600
29-Jul-16 762,300
15-Mar-16 40,000
15-Mar-16 40,000
15-Mar-16 40,000
18-Aug-16 762,300
15-Mar-16 40,000
15-Mar-16 495,000
15-Mar-16 45,000
15-Mar-16 1,230,000
19-Mar-16 1,175,000
25-Jul-16 632,500
5,695,000 2,405,000 - 4,396,700 - 7,466,700
16-Mar-16 220,000
16-Mar-16 25,000
19-Mar-16 45,000
16-Mar-16 45,000
16-Mar-16 40,000
16-Mar-16 40,000
18-Aug-16 583,000
16-Mar-16 5,300,000
16-Mar-16 45,000
18-Mar-16 1,245,000
6-Apr-16 2,497,000
16-Mar-16 45,000
16-Mar-16 75,000
16-Mar-16 40,000
11-May-16 45,000
16-Mar-16 5,050,000
16-Mar-16 45,000
16-Mar-16 150,000
21-Mar-16 1,150,000
18-Mar-16 3,055,000
16-Mar-16 125,000
855,000 12,875,000 3,055,000 3,080,000 - 7,422,000
17-Mar-16 40,000
17-Mar-16 45,000
6-Apr-16 357,500
11-Apr-16 5,456,000
17-Mar-16 40,000
17-Mar-16 165,000
17-Mar-16 45,000
17-Mar-16 40,000
17-Mar-16 290,000
29-Jul-16 1,975,600
18-Mar-16 2,240,000
11-Apr-16 1,199,000
17-Mar-16 45,000
19-Mar-16 1,455,000
17-Mar-16 560,000
545,000 1,455,000 2,405,000 8,988,100 560,000 2,091,000
26-Jun-16 255,000
18-Mar-16 45,000
28-Mar-16 50,000
18-Mar-16 2,000,000
25-Jul-16 2,992,000
25-Jul-16 330,000
18-Mar-16 50,000
12-Apr-16 45,000
12-Apr-16 45,000
18-Mar-16 40,000
18-Mar-16 85,000
25-Mar-16 2,230,000
28-Mar-16 1,840,000
7-Apr-16 1,840,000
18-Mar-16 40,000
18-Mar-16 40,000
18-Mar-16 50,000
19-Mar-16 1,445,000
18-Mar-16 60,000
18-Mar-16 45,000
18-Mar-16 50,000
2,760,000 1,980,000 2,230,000 5,162,000 1,445,000 5,873,500
19-Mar-16 50,000
19-Mar-16 45,000
13-Apr-16 3,070,000
19-Mar-16 45,000
25-Jul-16 1,441,000
19-Mar-16 2,270,000
30-Mar-16 731,500
19-Mar-16 1,820,000
19-Mar-16 45,000
19-Mar-16 45,000
19-Mar-16 40,000
19-Mar-16 45,000
29-Jul-16 1,006,500
19-Mar-16 1,440,000
25-Jul-16 731,500
19-Mar-16 45,000
19-Mar-16 410,000
18-Aug-16 803,000
19-Mar-16 50,000
19-Mar-16 45,000
2-Apr-16 270,000
19-Mar-16 750,000
19-Mar-16 45,000
4,395,000 795,000 3,070,000 6,983,500 - 5,374,000
21-Mar-16 45,000
16-May-16 45,000
21-Mar-16 50,000
30-Mar-16 1,800,000
30-Mar-16 1,920,000
18-Aug-16 775,500
21-Mar-16 40,000
13-Apr-16 3,980,000
13-Jun-16 1,255,000
21-Mar-16 45,000
21-Mar-16 830,000
21-Mar-16 600,000
21-Mar-16 45,000
21-Mar-16 615,000
22-Mar-16 750,000
6-Apr-16 4,042,500
2,910,000 615,000 4,025,000 9,288,000 - 1,319,400
22-Mar-16 45,000
22-Mar-16 45,000
22-Mar-16 3,465,000
22-Mar-16 400,000
26-Apr-16 1,120,000
90,000 3,865,000 - 1,120,000 - -
18-May-16 2,110,000
23-Mar-16 45,000
23-Mar-16 45,000
23-Mar-16 45,000
23-Mar-16 215,000
23-Mar-16 45,000
23-Mar-16 50,000
23-Mar-16 40,000
2-Apr-16 40,000
23-Mar-16 825,000
10-Aug-16 1,815,000
30-Mar-16 970,000
23-Mar-16 40,000
350,000 2,325,000 - 3,610,000 - 3,580,000
24-Mar-16 50,000
24-Mar-16 40,000
24-Mar-16 45,000
24-Mar-16 45,000
24-Mar-16 745,000
24-Mar-16 300,000
24-Mar-16 150,000
24-Mar-16 25,000
24-Mar-16 45,000
30-Aug-16 632,500
24-Mar-16 40,000
24-Mar-16 40,000
24-Mar-16 45,000
585,000 790,000 - 827,500 - 2,715,000
26-Mar-16 40,000
26-Mar-16 40,000
26-Mar-16 40,000
26-Mar-16 45,000
26-Mar-16 45,000
26-Mar-16 45,000
26-Mar-16 45,000
26-Mar-16 2,300,000
10-Aug-16 577,500
26-Mar-16 1,040,000
29-Mar-16 200,000
26-Mar-16 45,000
26-Mar-16 40,000
26-Mar-16 385,000
770,000 2,300,000 200,000 1,617,500 - 2,043,660
28-Mar-16 45,000
28-Mar-16 550,000
28-Mar-16 40,000
6-Apr-16 1,622,500
28-Mar-16 150,000
28-Mar-16 25,000
10-May-16 785,000
10-Aug-16 1,116,500
28-Mar-16 40,000
28-Mar-16 40,000
28-Mar-16 40,000
28-Mar-16 80,000
28-Mar-16 45,000
30-Aug-16 1,419,000
30-Aug-16 632,500
5-Apr-16 300,000
425,000 1,715,000 - 4,790,500 - 1,453,000
29-Mar-16 65,000
29-Mar-16 45,000
13-Apr-16 995,000
29-Mar-16 1,790,000
29-Mar-16 45,000
5-Apr-16 150,000
29-Mar-16 290,000
29-Mar-16 95,000
29-Mar-16 40,000
25-Apr-16 528,000
29-Mar-16 45,000
29-Mar-16 40,000
29-Mar-16 575,000
29-Mar-16 45,000
1-Apr-16 780,000
1,285,000 930,000 995,000 2,318,000 - 2,449,300
30-Mar-16 40,000
30-Mar-16 4,745,000
30-Mar-16 40,000
30-Mar-16 430,000
30-Mar-16 45,000
1-Jul-16 1,974,500
30-Mar-16 45,000
30-Mar-16 320,000
30-Mar-16 100,000
30-Aug-16 1,815,000
30-Mar-16 4,190,000
2-Jun-16 50,000
30-Mar-16 230,000
30-Mar-16 40,000
5,050,000 480,000 - 8,534,500 - 2,492,500
31-Mar-16 45,000
19-Apr-16 300,000
31-Mar-16 825,000
31-Mar-16 50,000
1-Apr-16 120,000
30-Aug-16 632,500
10-Aug-16 869,000
31-Mar-16 40,000
31-Mar-16 250,000
31-Mar-16 325,000
31-Mar-16 1,715,000
31-Mar-16 40,000
31-Mar-16 40,000
31-Mar-16 1,445,000
31-Mar-16 695,000
31-Mar-16 970,000
31-Mar-16 45,000
31-Mar-16 40,000
31-Mar-16 45,000
1,495,000 2,035,000 2,015,000 2,946,500 - 8,467,000

KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR

331,391,500 72,710,000 81,240,000 37,815,000 140,321,650 7,630,000 108,374,537


AR AP
SUPLYER

Rio m 4,610,000
Sumber rezeki m 1,050,000
New ramayana m 1,500,000
Agung jaya m 660,000
HRA sp 5,514,000
HRA Ban 1,540,000

- 14,874,000
Kencana m 698,000
Sumber rezeki m 2,025,000
Rio m 7,178,000
MJ m 1,250,000
HRA sp 1,100,000

- 12,251,000
Rio m 1,160,000
Abc 200,000
Bengkel Lili 600,000
Agung jaya m 690,000

- 2,650,000
City M 5,800,000
Kencana m 952,000
HRA Ban 3,519,680
New jaya m 2,200,000
Sumber rezeki m 2,485,000
Bengkel Lili 100,000
Sunda M 700,000
- 15,756,680
HRA sp 2,973,300
City M 450,000
Rio m 1,210,000
88 shop 100,000
Agung jaya m 65,000

- 4,798,300
Abc 250,000
Rio m 295,000
HRA Ban 770,000
Sumber rezeki m 4,390,000
Utama m 205,000
Fajar tmur m 580,000

- 6,490,000
Sumber rezeki m 3,625,000
Karya prima u 2,029,500
HRA sp 3,410,760
Anugerah jaya 886,000
HRA Ban 3,022,080
-

- 12,973,340
Rio m 1,410,000
Abc 550,000
Sumber rezeki m 3,710,000
Bengkel Lili 1,000,000
HRA Ban 3,424,000
MJ m 560,000

- 10,654,000
HRA Ban 1,514,000
Rio m 8,085,000
Sumber rezeki m 2,305,000
Cakra m 2,700,000
Bengkel Lili 800,000
MJ M 1,000,000
- 16,404,000
Sumber rezeki m 1,390,000
MJ m 375,000

- 1,765,000
Rio m 1,750,000
City M 400,000
Cakra m 950,000
New jaya m 675,000
Karya prima u 1,089,000
HRA Ban 490,000

- 5,354,000
Agung jaya m 255,000
Anugerah jaya 1,020,000
Rio m 1,100,000
Pelita m 55,000
HRA Ban 2,541,696
- 4,971,696
Rio m 4,090,000
Abc 2,000,000
Sumber rezeki m 295,000
Galeri alternator 1,500,000
New jaya m 475,000

- 8,360,000
Rio m 275,000
Pelita m 280,000
Sumber rezeki m 125,000
HRA Ban 3,300,000
88 shop 50,000
- 4,030,000
Abc 900,000
Puncak ac 200,000
Sumber rezeki m 460,000
HRA Ban 2,901,820
MJ M 1,450,000

- 5,911,820
Rio m 1,405,000
88 shop 50,000
HRA sp 1,440,000
HRA Ban 1,868,000
Sumber rezeki m 1,175,000
- 5,938,000
Rio m 2,570,000
City M 450,000
HRA Sp 770,000
Sumber rezeki m 2,520,000
Karya prima u 4,578,750

- 10,888,750
Rio m 1,970,000
Sumber rezeki m 925,000
Karya prima u 643,500

- 3,538,500
Sumber rezeki m 1,000,000
88 shop 500,000
MJ m 500,000
Kencana m 1,245,000
HRA Ban 726,000
HRA sp 3,360,000

- 7,331,000
-
Abc 250,000
HRA Sp 2,380,088

- 2,630,088
Rio m 1,815,000
Anugerah jaya 682,000
HRA Ban 2,460,000

- 4,957,000
New jaya m 300,000
MJ M 525,000
- 825,000
Rio m 3,175,000
City M 1,950,000
HRA sp 1,190,044

- 6,315,044
Abc 140,000
Rolex m 300,000
Agung jaya m 333,000
Sumber rezeki m 650,000
MJ M 785,000
HRA Ban 760,000
- 2,968,000

AR AP

- 172,635,218
P
REKAP AR B
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE NO INVOICE
CUSTOMER KENDARAAN KENDARAAN
1 Ridho Toyota Kijang B 9234 PH 1-Apr-16 32731
2 Agus Toyota Avanza AD 8686 AU 1-Apr-16 32732
3 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 1-Apr-16 32733
4 Eri Honda freed B 2992 SFN 1-Apr-16 32734
5 Jerry Showroom BMW B289FND 1-Apr-16 32735
6 Yoishy Mitsubishi Pajero B 213 RFN 1-Apr-16 32736
7 Soeyanto Nissan Xtrail B2568HH 1-Apr-16 32737
8- Kia Picanto F 1273 IR 1-Apr-16 32738
9 Indra Toyota Kijang B2874SL 1-Apr-16 32739
10 Natsir Ford Fiesta B 201 JSC 1-Apr-16 32740
11 H AM BMW 1-Apr-16 32741
12 David Daihatsu Xenia B1598KFR 1-Apr-16 32742
13 Deni Mercy C280 B 1249 SEN 1-Apr-16 32743
14 - Honda Mobilio B 1478 WOA 1-Apr-16 32744
15 Jaya Toyota Avanza B 1466 KRP 1-Apr-16 32745
16 Dicky Ford Ranger B 9999 FBB 1-Apr-16 32746
17 Dicky Toyota Velvire B 146 CG 1-Apr-16 32747
18 Oon Mazda CX B 243 SQR 1-Apr-16 32748
19 Andritz Hydro PT. Mitsubishi Pajero B33SM 1-Apr-16 32749
20 Ismet Bp/Husein Toyota Innova B1904OL 1-Apr-16 32750

1 Yunus VW Polo B 1517 UZF 2-Apr-16 32751


2- Mazda CX5 B 168 DFA 2-Apr-16 32752
3 Jenneke Herawan Toyota Avanza B 1130 WVH 2-Apr-16 32753
4 Ana tasya Nissan Grand Livina H 9271 DF 2-Apr-16 32754
5 Geno Toyota Vios D 1527 UZ 2-Apr-16 32755
6 Jammi Toyota Harrier B1207JH 2-Apr-16 32756
7 PT Mulia Sasmita Bhakt Toyota Avanza B 1459 SYE 2-Apr-16 32757
8- Daihatsu Xenia B 2867 SFO 2-Apr-16 32758
9 Andritz Hydro PT. Toyota Hilux B 9166 PBA 2-Apr-16 32759
10 H.AM Toyota Starlet 2-Apr-16 32760
11 Yant(Bp Satria) Toyota Innova B 8032 KK 2-Apr-16 32761
12 - Honda Jazz D 1369 NC 2-Apr-16 32762
13 PT Mulia Sasmita Bhakt Toyota Avanza B 1459 SYE 2-Apr-16 32763
14 - Toyota Alts B 1806 UAC 2-Apr-16 32764
15 Eri Honda CRV B 174 ERI 2-Apr-16 32765
16 PT Mulia Sasmita Bhakt Toyota Avanza B 1693 SYD 2-Apr-16 32766
17 - Honda Civic B 1172 PAC 2-Apr-16 32767
18 - Daihatsu Terios F 1316 LT 2-Apr-16 32768
19 Dimas Audio - - - 2-Apr-16 32769
20 - Suzuki Carry B 1416 NVB 2-Apr-16 32770
21 Juan Ford Focus B 1292 SKP 2-Apr-16 32771
22 Ardi Honda City B 1415 PAB 2-Apr-16 32772
1 Daniel Toyota Avanza B 1223 SYB 4-Apr-16 32773
2- Toyota Innova B 2437 BFU 4-Apr-16 32774
3- Daihatsu Terios B 1982 GVF 4-Apr-16 32775
4 Fahmi Toyota Avanza B 1473 WU 4-Apr-16 32776
5 Fikri Honda Freed B 126 DIR 4-Apr-16 32777
6- Suzuki Ertga B 1693 ZFF 4-Apr-16 32778
7- Mitsubishi Pajero B 111 YYU 4-Apr-16 32779
8 PT Adiartha Swabuana Honda CRV B 1122 UJL 4-Apr-16 32780
9 Arif Honda Mobilio B 2771 SFC 4-Apr-16 32781
10 Sandy Mitsubishi Pajero B 1281 RFS 4-Apr-16 32782
11 Abdul Syakur/Nida Honda Civic B 90 ANS 4-Apr-16 32783
12 Frans Mercy B2640QB 4-Apr-16 32784
13 Indah Honda Jazz B 45 YAA 4-Apr-16 32785
14 Suryo Toyota Vios B 8135 AD 4-Apr-16 32786

1 Yudi Toyota Yaris B 1713 ZFF 5-Apr-16 32787


2 Koperasi Jasa Prima Perdana Daihatsu Grandmax B2803SFH 5-Apr-16 32788
3- Honda Freed B 1955 WFL 5-Apr-16 32789
4 PT Mulia Sasmita Bhakt Toyota Innova B 1859 SRF 5-Apr-16 32790
5 Hast Honda Mobilio B 1292 SIE 5-Apr-16 32791
6 Ali Nissan Grand Livina B 1852 IH 5-Apr-16 32792
7 Dimas Toyota Camry B 1253 SAB 5-Apr-16 32793
8 Kopin(Bp Mody) Toyota Innova B 1193 KKM 5-Apr-16 32794
9 Yuli Toyota Yaris B 990 NT 5-Apr-16 32795
10 Sudiro Toyota Avanza B 1123 AG 5-Apr-16 32796
11 Karen Toyota Avanza BG 1432 NU 5-Apr-16 32797
12 Deni Mercedes benz C 230 B 1119 VL 5-Apr-16 32798

1 Departemen agama Toyota Innova B 1715 RFQ 6-Apr-16 32799


2 Dar Toyota Avanza B 988 AA 6-Apr-16 32800
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1464 SYC 6-Apr-16 32801
4- Toyota Avanza B 2126 SKB 6-Apr-16 32802
5 Irianto Honda CRV B 363 AB 6-Apr-16 32803
6- - - - 6-Apr-16 32804
7 Fifi Ibu/Rezky Suzuki Splash B 1655 SYE 6-Apr-16 32805
8 Vink Range rover B 16 YO 6-Apr-16 32806
9 Natsir Mercedes Benz E280 B 55 NAT 6-Apr-16 32807
10 Tya Honda City B 685 BL 6-Apr-16 32808
11 Larissa Suzuki X over B 1746 XL 6-Apr-16 32809
12 Prihanto Mitsubishi Pajero R14U 6-Apr-16 32810
13 H AM Mitsubishi Pajero B 1353 TJE 6-Apr-16 32811
14 Sari Suzuki Ertga B 1191 SYZ 6-Apr-16 32812
15 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 2328 SFG 6-Apr-16 32813
16 PT Adiartha Swabuana Toyota Fortuner B1614UJH 6-Apr-16 32814
17 - Toyota Fortuner B 1454 SLO 6-Apr-16 32815
1 Departemen agama Toyota Innova B 1715 RFQ 7-Apr-16 32816
2 Singgih Toyota Fortuner B 1240 UJK 7-Apr-16 32817
3 Emil Tandra Toyota Innova B 1454 BKT 7-Apr-16 32818
4- Toyota Avanza B 2491 SKC 7-Apr-16 32819
5 PT Adiartha swabuana Toyota Fortuner B 1416 UJH 7-Apr-16 32820
6 PT Mulia Sasmita Bhakt Toyota Vios B 1742 SAI 7-Apr-16 32821
7- Honda Mobilio B 1963 SID 7-Apr-16 32822
8 Departemen Agama Toyota Innova B 8260 WU 7-Apr-16 32823
9 PT Mulia Sasmita bhakt Toyota Innova B 1471 syz 7-Apr-16 32824
10 Tony Daihatsu Xenia B 1869 SZN 7-Apr-16 32825
11 Hj.Fatma Toyota Yaris B 1471 BOM 7-Apr-16 32826
12 Tedy Toyota Vios B 1240 TEA 7-Apr-16 32827
13 Aji Honda HRV B2356SFS 7-Apr-16 32828
14 Risda Nissan March B 1908 SYO 7-Apr-16 32829
15 - Honda Jazz B1006 FH 7-Apr-16 32830

1 Edy Suzuki X-over B 2328 VB 8-Apr-16 32831


2- Mitsubishi Pajero B 1191 SJP 8-Apr-16 32832
3 Departemen agama Toyota Innova B 8259 WU 8-Apr-16 32833
4 Departemen agama Toyota Innova B 1366 RFW 8-Apr-16 32834
5- - - - 8-Apr-16 32835
6- - - - 8-Apr-16 32836
7 Jaya Toyota Avanza B 1466 KRP 8-Apr-16 32837
8 Departemen agama Toyota Innova B 1369 RFW 8-Apr-16 32838
9 Departemen agama Toyota Innova B 1194 RFJ 8-Apr-16 32839
10 Customer Honda Civic B 8626 XL 8-Apr-16 32840
11 Adi Motor Hyundai Acega B 1609 SRS 8-Apr-16 32841
12 Departemen agama Toyota Alts B 1992 RFQ 8-Apr-16 32842
13 Departemen agama Toyota Innova B 1367 RFW 8-Apr-16 32843
14 Infomedia Toyota Innova B 1798 SIB 8-Apr-16 32844
15 Departemen agama Toyota Innova B 1367 RFW 8-Apr-16 32845
16 PT Mulia Sasmita Bhakt Toyota Avanza B 2843 SFK 8-Apr-16 32846
17 Agus Toyota Avanza AD 8686 AU 8-Apr-16 32847
18 Wahyu Bp Toyota Vios B 1679 SEN 8-Apr-16 32848
19 Samsul Bp Honda Civic B 1791 KP 8-Apr-16 32849
20 Nawawi Bp BMW 318 B 8278 EN 8-Apr-16 32850

1 PT Mulia Sasmita Bhakt Toyota Alts B 1002 SAJ 9-Apr-16 32851


2- Suzuki Splash B 1549 SVE 9-Apr-16 32852
3 Andritz Hydro PT Toyota Avanza B 1015 PFU 9-Apr-16 32853
4 Jatmiko Nissan Serena B 1306 SFX 9-Apr-16 32854
5 Opank Honda Civic B 1724 TJ 9-Apr-16 32855
6 Andritz Hydro PT Toyota Innova B 2736 PP 9-Apr-16 32856
7 Evi Ibu Nissan March B 720 AI 9-Apr-16 32857
8 Candra Bp Daihatsu Xenia B 1261 TOF 9-Apr-16 32858
9 Haris Bp Mazda 3 B 1601 BEN 9-Apr-16 32859
10 Adnan - - - 9-Apr-16 32860
11 Rosita Ibu Toyota Agya DA 8547 AW 9-Apr-16 32861
12 Cristn Ibu Toyota Yaris B 1316 SRA 9-Apr-16 32862
13 Rona Toyota Soluna B 8876 JT 9-Apr-16 32863
14 Infomedia Toyota Innova B 1121 SIB 9-Apr-16 32864
15 Chaerunnisa Majid Ibu Toyota Avanza B 1907 SYQ 9-Apr-16 32865
16 Sulistanawat Ibu Toyota Alphard F 1707 EA 9-Apr-16 32866
17 Tomy Vink Nissan Terrano B 8 PG 9-Apr-16 32867
18 Jerry shorum Mercy C250 B 1378 WAA 9-Apr-16 32868
19 Iran Bp Toyota Avanza B 1043 TMF 9-Apr-16 32869
20 Azan Mercy C240 B 8888 BM 9-Apr-16 32870

1- Toyota Corrola B 1267 ZI 11-Apr-16 32871


2 PT Mulia Sasmita Bhakt Toyota Avanza B 1979 SYD 11-Apr-16 32872
3- Toyota Rush B 1430 ZFA 11-Apr-16 32873
4- Toyota Yaris B 24 KKO 11-Apr-16 32874
5 Faesal Bp Mercedes Benz E500 B 5 YX 11-Apr-16 32875
6 Natsir Bp Toyota Avanza Z 1168 YD 11-Apr-16 32876
7 Sari Ibu Suzuki Ertga B 1191 SYZ 11-Apr-16 32877
8 Departemen agama Toyota Innova B 1591 RFK 11-Apr-16 32878
9 Departemen agama Toyota Innova B 1802 RFN 11-Apr-16 32879
10 - - - - 11-Apr-16 32880
11 Kopin(Bp Mody) Toyota Innova B 1193 KKM 11-Apr-16 32881
12 PT Mulia Sasmita Bhakt Toyota Vios B 1583 SAJ 11-Apr-16 32882
13 - Daihatsu Grand Max B 1305 SKB 11-Apr-16 32883
14 - Honda CRV B 1308 LD 11-Apr-16 32884
15 Departemen agama Toyota Innova B 1481 ZF 11-Apr-16 32885
16 Hero Bp Honda Jazz B 8828 AO 11-Apr-16 32886
17 Deni shorum Jaguar Xtype B 29 HY 11-Apr-16 32887
18 Haryono Toyota Fortuner B 1181 PJB 11-Apr-16 32888
19 - - - - 11-Apr-16 32889
20 Andritz Hydro PT Nissan Xtrail B 8075 DB 11-Apr-16 32890
21 Arif Honda Civic B 1423 SAK 11-Apr-16 32891
22 Galeri alternator Nissan Evalia B 1833 SZP 11-Apr-16 32892
23 Dicky Bp Toyota Harier B 2012 BP 11-Apr-16 32893

1 Departemen agama Kia Travela B 7078 SPA 12-Apr-16 32894


2- Honda Mobilio AB 1668 HY 12-Apr-16 32895
3 Jaeni Bp Toyota Vellfire B 259 EY 12-Apr-16 32896
4 Departemen agama Kia Travela B 7078 SPA 12-Apr-16 32897
5 Departemen agama Toyota Kijang B 1437 MQ 12-Apr-16 32898
6 Departemen agama Toyota Kijang B 1080 MQ 12-Apr-16 32899
7 Departemen agama Toyota Kijang B 2922 EQ 12-Apr-16 32900
8 Departemen agama Toyota Kijang B 1095 MQ 12-Apr-16 32901
9 Departemen agama Toyota Kijang B 7824 EQ 12-Apr-16 32902
10 Departemen agama Toyota Kijang B 1074 PQ 12-Apr-16 32903
11 Kopin Isuzu Panther B 9941KW 12-Apr-16 32904
12 Departemen agama Suzuki APV B 2357 KQ 12-Apr-16 32905
13 Departemen agama Toyota Kijang B 1089 MQ 12-Apr-16 32906
14 PT Mulia Sasmita Bhakt Toyota Alts B 1965 SAI 12-Apr-16 32907
15 Heri Bp/Tut Ibu Toyota Land cruider B 2299 EG 12-Apr-16 32908
16 Nawilis Toyota Alphard B 8605 SB 12-Apr-16 32909
17 Deni Bp Hyundai Avega B 212 EVI 12-Apr-16 32910
18 Mabes bimkum Timor 515 B 1266 RFP 12-Apr-16 32911
19 Adit Bp Honda Jazz R 613 NA 12-Apr-16 32912
20 - Honda Freed B 1610 WE 12-Apr-16 32913
21 - Honda Freed B 2404 SFV 12-Apr-16 32914
22 Eri Honda CRV B 174 ERI 12-Apr-16 32915
23 Rahman Toyota Starlet B 1649 NO 12-Apr-16 32916
24 - - - - 12-Apr-16 32917
25 Koco Ac Toyota Avanza B 1163 WFG 12-Apr-16 32918
26 PT Mulia Sasmita Bhakt Toyota Avanza B 1425 SYF 12-Apr-16 32919

1 Siswoyo Bp Toyota Innova B 1884 URN 13-Apr-16 32920


2 Hery Purnama Bp Mercy C250 B 488 ES 13-Apr-16 32921
3 Agus Bp Ford Fiesta B 164 GUS 13-Apr-16 32922
4 Agus Bp Daihatsu Terios B 1525 WFL 13-Apr-16 32923
5 Hartono Bp Toyota Land cruiser B 999 CE 13-Apr-16 32924
6 Siswoyo Bp Toyota Innova B 1884 URN 13-Apr-16 32925
7 Departemen agama Toyota Kijang B 1102 MQ 13-Apr-16 32926
8 Jerry shorum Mercy C240 B 1378 WAA 13-Apr-16 32927
9 Bule Mas Nissan Grand Livina B 43 RW 13-Apr-16 32928
10 Departemen agama Toyota Innova B 1545 RFR 13-Apr-16 32929
11 Kadir Bp/Ema Ibu Toyota Innova N 1217 WF 13-Apr-16 32930
12 Irfan Bp Honda Freed B 1115 ZFB 13-Apr-16 32931
13 Bule Mitsubishi Tritor KT 8037 KM 13-Apr-16 32932
14 - Toyota Yaris B 1128 AD 13-Apr-16 32933
15 Hartono Bp Toyota Land cruiser B 999 CE 13-Apr-16 32934
16 Hartono Bp Toyota Land cruiser B 999 CE 13-Apr-16 32935
17 Acil Suzuki Karimun B 1665 WKT 13-Apr-16 32936
18 Ricky Toyota Avanza B2273SFZ 13-Apr-16 32937
19 Hasan Toyota Soluna B 8093 PG 13-Apr-16 32938

1 Ketok magic Toyota Rush B 8017 BC 14-Apr-16 32939


2- Suzuki APV B 1091 SZN 14-Apr-16 32940
3 Adi Motor Kia Picanto D 1351 ADN 14-Apr-16 32941
4 Suwana Honda City B1056ZRB 14-Apr-16 32942
5- Honda Jazz B 8925 CO 14-Apr-16 32943
6 Ali yahya Bp/Ade Bp Toyota Vios B 8611 GP 14-Apr-16 32944
7 Rezi Toyota LC B2612LH 14-Apr-16 32945
8 Evi Maulina Honda Freed B 1463 SIM 14-Apr-16 32946
9 Nadia Nissan Grand Livina F 1447 UK 14-Apr-16 32947
10 - Mercy S B 190 AO 14-Apr-16 32948
11 Departemen Agama Kia Travello B7077SPA 14-Apr-16 32949
12 PT Mulia Sasmita bhakt Toyota Avanza B 1971 SRK 14-Apr-16 32950

1 Eri Honda Freed B 2992 SFN 15-Apr-16 32951


2 Azan/Mucktar Toyota Innova B 8888 VX 15-Apr-16 32952
3 VW VW Caravelle B1157TR 15-Apr-16 32953
4 Detri Honda Freed B1326SZQ 15-Apr-16 32954
5 PT Mulia Sasmita Bhakt Suzuki APV B 9349 SCA 15-Apr-16 32955
6 HRA BAN (PT Alianz) Toyota Alphard B 11 ALZ 15-Apr-16 32956
7 PT Transmarco Toyota Velfire L 234 IL 15-Apr-16 32957
8 Jaya Toyota Avanza B 1466 KRP 15-Apr-16 32958
9 Joko Honda CRV B1193KLR 15-Apr-16 32959
10 Adi Motor Suzuki Ertga B 1505 PYI 15-Apr-16 32960
11 Bule Mitsubishi Triton KT 8037 KM 15-Apr-16 32961
12 Bule Mitsubishi Triton KT 8037 KM 15-Apr-16 32962
13 - Volvo S40 B 8761 QS 15-Apr-16 32963
14 - Mercy 280E B 2662 MP 15-Apr-16 32964
15 Departemen Agama Toyota ALts B 744 SIN 15-Apr-16 32965

1 Freddy Toyota Yaris B 1657 SZD 16-Apr-16 32966


2- Daihatsu Terios B 2321 SFV 16-Apr-16 32967
3- Datsun B 1770 WKP 16-Apr-16 32968
4 Hoemar Toyota Avanza B 1352 SFY 16-Apr-16 32969
5 Wagio Mercy E250 B31WIL 16-Apr-16 32970
6 Fahry Honda CRV B1297SLO 16-Apr-16 32971
7- Mitsubishi Pajero B 493 NYS 16-Apr-16 32972
8 Deni Nissan Serena B286RQ 16-Apr-16 32973
9- Toyota Avanza B 2280 SKF 16-Apr-16 32974
10 - Mercy 300CE B 8155 HE 16-Apr-16 32975
11 - - - - 16-Apr-16 32976
12 Opank Honda City B1108TAF 16-Apr-16 32977
13 Turjin Toyota Rush B1779SOC 16-Apr-16 32978
14 Nina Toyota Alphard B 999 HE 16-Apr-16 32979
15 - Mazda CX5 B 16 BAY 16-Apr-16 32980
16 Bengkel lili Honda CRV D1588M 16-Apr-16 32981
17 Arfi Honda City B 2005 NO 16-Apr-16 32982
18 - Toyota Alphard B2555DA 16-Apr-16 32983
19 Indah Honda Jazz B 45 YAA 16-Apr-16 32984
20 - Toyota Vios B1228WED 16-Apr-16 32985
21 - Honda City B1228WEB 16-Apr-16 32986
22 Tona Nissan Xtrail B2434JP 16-Apr-16 32987
23 Candra Bp/Yossy Jeep Cherokee D1007WN 16-Apr-16 32988

1 Iwan Chevrolet Captva B 888 CB 18-Apr-16 32989


2 Departemen Agama Toyota Kijang B 1079 MQ 18-Apr-16 32990
3 Eni Toyota Agya B 1056 URG 18-Apr-16 32991
4 Doni Suzuki Swif D1318XH 18-Apr-16 32992
5 Fikri Honda Freed B 126 DIR 18-Apr-16 32993
6 Yani Toyota Agya F 1730 KT 18-Apr-16 32994
7 Agung Toyota Avanza B 1189 SID 18-Apr-16 32995
8 Bart Toyota Crown B 2275 FO 18-Apr-16 32996
9 Emil Bmw 318i B 1247 EEO 18-Apr-16 32997
10 Arif Honda Civic B 1423 SAK 18-Apr-16 32998
11 - Nissan Livina F1639KK 18-Apr-16 32999
12 Arif Toyota Avanza B 1157 SRG 18-Apr-16 33000
13 PT Mulia Sasmita bhakt Toyota Avanza B 1058 SYG 18-Apr-16 33001
14 Adit Toyota Alphard B2555DA 18-Apr-16 33002
15 - Daihatsu Xenia B 1115 SRE 18-Apr-16 33003
16 Amin Toyota Vellfire B9SDC 18-Apr-16 33004
17 - Mitsubishi Pajero B 1191 SJP 18-Apr-16 33005
18 Sandy Mitsubishi Pajero B 1281 RFS 18-Apr-16 33006

1- Toyota Avanza B 7648 BI 19-Apr-16 33007


2- Honda CRV B 1611 KJD 19-Apr-16 33008
3 Departemen Agama Toyota Kijang B 1081 MQ 19-Apr-16 33009
4 Hendri Honda Jazz B1503NA 19-Apr-16 33010
5 Deni shorum BMW 318i B1018EEP 19-Apr-16 33011
6 PT Mulia Sasmita Bhakt Toyota Vios B 1533 SAI 19-Apr-16 33012
7- Toyota Avanza 19-Apr-16 33013
8 Ana Nissan Livina B1775SRQ 19-Apr-16 33014
9- Toyota Yaris B1715UFF 19-Apr-16 33015
10 Andritz Hydro PT Nissan Xrail B8075DB 19-Apr-16 33016
11 PT Mulia Sasmita Bhakt Suzuki APV B9344SCA 19-Apr-16 33017

1 Reson/Rahyono Toyota Kijang B 2313 TO 20-Apr-16 33018


2- Toyota Haryop B 888 TAM 20-Apr-16 33019
3- Toyota Innova B 1498 PKY 20-Apr-16 33020
4 Irianto Mercy E 200 B 363 LH 20-Apr-16 33021
5 PT Mulia Sasmita Bhakt Toyota Vios B1808SAI 20-Apr-16 33022
6 Andritz Hydro PT Nissan Xrail B8075DB 20-Apr-16 33023
7 Adi Motor Toyota Innova B195MAX 20-Apr-16 33024
8 Jerry shorum Toyota Alphard B 89 JT 20-Apr-16 33025
9 Departemen Agama Toyota Kijang B 1102 MQ 20-Apr-16 33026
10 Deni shorum Bmw B 1361 Y 20-Apr-16 33027
11 Lutfi Nissan Teana B 1258 OO 20-Apr-16 33028
12 - Daihatsu Xenia B 1635 PRY 20-Apr-16 33029
13 Adi Motor Toyota Innova B 8673 VX 20-Apr-16 33030
14 Bule Honda Jazz B989MWR 20-Apr-16 33031
15 PT Mulia Sasmita Bhakt Suzuki APV B9902 SCA 20-Apr-16 33032
16 Adi Motor - - - 20-Apr-16 33033
17 Bule Mitsubishi Triton KT 8037 KM 20-Apr-16 33034

1 Sony Toyota Innova B 1913 SYW 21-Apr-16 33035


2- Honda Jazz B2751PT 21-Apr-16 33036
3- Mercy E260 B1343SEO 21-Apr-16 33037
4 Hendra Honda Jazz B1207PGY 21-Apr-16 33038
5- Toyota Lancer B212AGO 21-Apr-16 33039
6 Mabes Polri Mitsubishi 1210 21-Apr-16 33040
7 Departemen Agama Toyota Innova B8262WU 21-Apr-16 33041

1 Bart Mazda 5 B158MA 22-Apr-16 33042


2 PT Mulia Sasmita Bhakt Toyota Alts B 1965 SAI 22-Apr-16 33043
3 Dendy Toyota Vellfire B75FIT 22-Apr-16 33044
4 Wahyu Toyota Vios B1679SEN 22-Apr-16 33045
5- - - - 22-Apr-16 33046
6 Indah Honda Jazz B 45 YAA 22-Apr-16 33047
7- Honda City B 1076 PAB 22-Apr-16 33048
8- - - - 22-Apr-16 33049
9 Departemen Agama Toyota Innova B 8262WU 22-Apr-16 33050
10 Departemen Agama Toyota Innova B 1545 RFR 22-Apr-16 33051
11 - Toyota Avanza B 2358 SFZ 22-Apr-16 33052
12 - Nissan Grand Livina B 1134 TZ 22-Apr-16 33053
13 Departemen Agama Toyota Innova B 8261 WU 22-Apr-16 33054
14 PT Mulia Sasmita Bhakt Toyota Avanza B 1472 SYB 22-Apr-16 33055
15 Andritz Hydro PT. Toyota Hilux B9166PBA 22-Apr-16 33056
16 - Honda CRV B 1791 SZN 22-Apr-16 33057
17 - Mazda CX5 B1103SYS 22-Apr-16 33058

1 Rahadian(Bule) - - - 23-Apr-16 33059


2- Honda Freed B 1112 SYH 23-Apr-16 33060
3 Rasya Toyota Yaris B 277 TAZ 23-Apr-16 33061
4- - - - 23-Apr-16 33062
5 Tri W Suzuki Swif B 1785 KVI 23-Apr-16 33063
6 Iyan Nissan Xtrail B 605 ASA 23-Apr-16 33064
7 Eko Nissan Serena D 1836 Q 23-Apr-16 33065
8 PT Mulia Sasmita Bhakt Toyota Innova B 1357 SYD 23-Apr-16 33066
9 Andritz hydro pt Toyota Innova B1312PZS 23-Apr-16 33067
10 Sepakat Toyota Innova B 8365 LV 23-Apr-16 33068
11 Trigunawan Toyota Yaris B212NUR 23-Apr-16 33069
12 PT Mulia Sasmita Bhakt Toyota Avanza B 1712 SZW 23-Apr-16 33070
13 Jatmiko Mercy C240 B10MAG 23-Apr-16 33071
14 Guntur Mercy Mercy S320 B676RI 23-Apr-16 33072
15 Deni Honda Odyssey E1190DD 23-Apr-16 33073

1- Mitsubishi Pajero B 1191 SJP 25-Apr-16 33074


2 Hafig Toyota Vios B1714YC 25-Apr-16 33075
3 Jimmy Toyota Innova B 8761 KH 25-Apr-16 33076
4 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 25-Apr-16 33077
5 Rahman Daihatsu Xenia B 1336 SYD 25-Apr-16 33078
6 Farid Toyota Avanza D1797AAS 25-Apr-16 33079
7 Mabes polri Hyundai Sonata B 1696 RFP 25-Apr-16 33080
8 Deni shorum BMW 320i B 1361 Y 25-Apr-16 33081
9 Anisa Honda Jazz B 2928 SFX 25-Apr-16 33082
10 - Honda Freed B 1909 WD 25-Apr-16 33083
11 Infomedia Toyota Avanza B 1856 SRM 25-Apr-16 33084
12 Lutfi Nissan Teana B 1258 OO 25-Apr-16 33085
13 Dimas Mercy E280 B8058BP 25-Apr-16 33086
14 Hasan Toyota Avanza B2693AE 25-Apr-16 33087
15 PT Mulia Sasmita Bhakt Toyota Alts B 1410 SAI 25-Apr-16 33088
16 - Daihatsu Luxio B 1571 VVG 25-Apr-16 33089

1 PT Mulia Sasmita Bhakt Toyota Avanza B1656SRY 26-Apr-16 33090


2 Ray Proton Exora B 289 TSA 26-Apr-16 33091
3 Endy Toyota Harier B 1 YT 26-Apr-16 33092
4- Toyota Camry B 2277 BF 26-Apr-16 33093
5 Mucthar Jeep patriot B 2367 XP 26-Apr-16 33094
6 Departemen Agama Toyota Kijang B 1079 MQ 26-Apr-16 33095
7 Departemen Agama Toyota Kijang B 1089 MQ 26-Apr-16 33096
8 Vetra Range rover Evoque B18YAS 26-Apr-16 33097
9 Bonny Honda Freed B199WD 26-Apr-16 33098
10 Jatmiko Nissan Serena B1306SFX 26-Apr-16 33099

1- Toyota LC B1120WLQ 27-Apr-16 33100


2 Koco Mazda 2 B1242NKO 27-Apr-16 33101
3 Sally Daihatsu Xenia B1667NME 27-Apr-16 33102
4 Koperasi Jasa Prima Perdana Toyota Avanza B1235SIC 27-Apr-16 33103
5- Nissan March B1779SRH 27-Apr-16 33104
6 Anto Suzuki Apv B1423ML 27-Apr-16 33105
7- Toyota Kijang B 1103 WD 27-Apr-16 33106
8 Deni showroom Nissan Teana B1578FAA 27-Apr-16 33107
9 Koco AC Toyota Avanza B 1163 WFG 27-Apr-16 33108
10 Adnan Toyota Alphard B123AGS 27-Apr-16 33109

1 Departemen Agama Kia Travello B 7077 SPA 28-Apr-16 33110


2 Departemen Agama Toyota Innova B 1366 RFW 28-Apr-16 33111
3 Ismet Bp/Husein Toyota Innova B1904OL 28-Apr-16 33112
4 Infomedia Toyota Avanza B 1856 SRM 28-Apr-16 33113
5 Agung Toyota Avanza B 1189 SID 28-Apr-16 33114
6 Sinta Honda Jazz B 429 TOM 28-Apr-16 33115
7 Martn Toyota Vios B1484UEO 28-Apr-16 33116
8 Ridho Nissan Livina B 2969 TO 28-Apr-16 33117
9 Bule Toyota Innova G 8905 RP 28-Apr-16 33118
10 - Toyota Avanza B 1406 KIC 28-Apr-16 33119
11 Departemen Agama Mitsubishi PS120 B 7171 IQ 28-Apr-16 33120
12 Departemen Agama Mitsubishi PS120 B 7169 IO 28-Apr-16 33121
13 Prihanto Toyota LC R1AN 28-Apr-16 33122
14 Guntur mercy Toyota Harier B 8455 FN 28-Apr-16 33123

1 Ustd.Azis Toyota Avanza B 11145 SYQ 29-Apr-16 33124


2- Hyundai Atoz B 8626 RY 29-Apr-16 33125
3- Toyota Vios B 1806 UAC 29-Apr-16 33126
4 Maman Suzuki APV B1914TFE 29-Apr-16 33127
5- - - - 29-Apr-16 33128
6 Nurdian Honda Jazz B 1103 ME 29-Apr-16 33129
7- Honda CRV B 1476 FA 29-Apr-16 33130
8 Eka Honda Jazz B 806 EKA 29-Apr-16 33131
9- Toyota Avanza B 2385 SFZ 29-Apr-16 33132
10 H. AM Toyota Hilux B 9011 ZSW 29-Apr-16 33133
11 Yusuf Toyota Inova B 8293 ZL 29-Apr-16 33134
12 Johari Isuzu Panther B 8932 BS 29-Apr-16 33135
13 Adnan Toyota Avanza B1469TZK 29-Apr-16 33136
14 Depag Mitsubishi PS120 B 7171 IO 29-Apr-16 33137

1- Mitsubishi Mirage B 1067 BYT 30-Apr-16 33138


2 Indra Toyota Rush B2102KR 30-Apr-16 33139
3- Toyota Etos B 89 DSI 30-Apr-16 33140
4- Honda Brio B 1947 SII 30-Apr-16 33141
5 Andritz hydro pt Toyota Camry B 1916 PAB 30-Apr-16 33142
6 Yusuf cat - - - 30-Apr-16 33143
7 Agus Daihatsu Terios B1525WFL 30-Apr-16 33144
8 Kamal Toyota Avanza B7116IM 30-Apr-16 33145
9 Dendy - - - 30-Apr-16 33146
10 Dendy Honda CRV B 1504 UJC 30-Apr-16 33147
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI APRIL 2016
TANGGAL
QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL
PEMBAYARAN
1 40,000 40,000 40,000 1-Apr-16
1 45,000 45,000 45,000 1-Apr-16
1 35,000 35,000 35,000 1-Apr-16
1 45,000 45,000 45,000 1-Apr-16
1 45,000 45,000 45,000 2-Jun-16
43 5,710,000 5,710,000 5,710,000 2-Apr-16
13 2,730,000 2,730,000 2,730,000 1-Apr-16
1 40,000 40,000 40,000 1-Apr-16
8 400,000 400,000 400,000 1-Apr-16
15 1,355,000 1,355,000 1,355,000 7-Apr-16
1 230,000 230,000 230,000 12-Apr-16
4 700,000 700,000 700,000 1-Apr-16
2 80,000 80,000 80,000 4-Apr-16
1 45,000 45,000 45,000 1-Apr-16
1 45,000 45,000 45,000 1-Apr-16
8 1,135,000 1,135,000 1,135,000 19-Apr-16
6 595,000 595,000 595,000 19-Apr-16
1 45,000 45,000 45,000 1-Apr-16
3 850,000 850,000 850,000 3-Jun-16
26 2,560,000 2,560,000 2,560,000 4-Apr-16
16,730,000
1 40,000 40,000 40,000 2-Apr-16
1 45,000 45,000 45,000 2-Apr-16
1 45,000 45,000 45,000 2-Apr-16
1 45,000 45,000 45,000 2-Apr-16
6 785,000 785,000 785,000 2-Apr-16
21 5,315,000 5,315,000 5,315,000 4-Apr-16
5 2,115,000 2,115,000 211,500 2,326,500 10-Aug-16
1 45,000 45,000 45,000 2-Apr-16
11 910,000 910,000 910,000 13-Apr-16
1 230,000 230,000 230,000 12-Apr-16
3 1,680,000 1,680,000 1,680,000 2-Apr-16
1 40,000 40,000 40,000 2-Apr-16
1 45,000 45,000 45,000 2-Apr-16
1 40,000 40,000 40,000 2-Apr-16
1 50,000 50,000 50,000 2-Apr-16
3 540000 540,000 54,000 594,000 10-Aug-16
1 40,000 40,000 40,000 2-Apr-16
1 45,000 45,000 45,000 2-Apr-16
7 480,000 480,000 480,000 2-Apr-16
1 45,000 45,000 45,000 2-Apr-16
1 230,000 230,000 230,000 2-Apr-16
4 400,000 400,000 400,000 2-Apr-16
13,475,500
4 1,810,000 1,810,000 1,810,000 4-Apr-16
1 45,000 45,000 45,000 4-Apr-16
1 45,000 45,000 45,000 4-Apr-16
1 45,000 45,000 45,000 4-Apr-16
1 40,000 40,000 40,000 4-Apr-16
1 45,000 45,000 45,000 4-Apr-16
1 50,000 50,000 50,000 4-Apr-16
1 100,000 100,000 100,000 4-Apr-16
1 45,000 45,000 45,000 4-Apr-16
3 290,000 290,000 290,000 4-Apr-16
10 2,805,000 2,805,000 2,805,000 4-Apr-16
6 150,000 150,000 150,000 4-Apr-16
1 40,000 40,000 40,000 4-Apr-16
1 40,000 40,000 40,000 4-Apr-16
5,550,000
1 670,000 670,000 670,000 5-Apr-16
4 615,000 615,000 615,000 17-May-16
1 45,000 45,000 45,000 5-Apr-16
3 1,215,000 1,215,000 121,500 1,336,500 10-Aug-16
5 65,000 65,000 65,000 5-Apr-16
2 125,000 125,000 125,000 5-Apr-16
5 350,000 350,000 350,000 6-Apr-16
2 835,000 835,000 835,000 6-Apr-16
27 3,430,000 3,430,000 3,430,000 5-Apr-16
1 1,750,000 1,750,000 1,750,000 5-Apr-16
4 260,000 260,000 260,000 5-Apr-16
10 440,000 440,000 440,000 5-Apr-16
9,921,500
32 5,670,000 5,670,000 567,000 6,237,000 25-Apr-16
1 80,000 80,000 80,000 6-Apr-16
5 1,990,000 1,990,000 199,000 2,189,000 10-Aug-16
1 45,000 45,000 45,000 6-Apr-16
3 290,000 290,000 290,000 6-Apr-16
1 25,000 25,000 25,000 6-Apr-16
1 40,000 40,000 40,000 6-Apr-16
1 200,000 200,000 200,000 6-Apr-16
6 1,240,000 1,240,000 1,240,000 10-May-16
1 40,000 40,000 40,000 6-Apr-16
11 1,910,000 1,910,000 1,910,000 7-Apr-16
2 375,000 375,000 375,000 6-Apr-16
1 45,000 45,000 45,000 12-Apr-16
1 45,000 45,000 45,000 6-Apr-16
1 125,000 125,000 12,500 137,500 10-Aug-16
1 100,000 100,000 100,000 6-Apr-16
1 50,000 50,000 50,000 6-Apr-16
13,048,500
1 100,000 100,000 100,000 6-Jun-16
1 100,000 100,000 100,000 7-Apr-16
18 1,855,000 1,855,000 1,855,000 7-Apr-16
1 45,000 45,000 45,000 7-Apr-16
1 100,000 100,000 100,000 7-Apr-16
3 1,585,000 1,585,000 158,500 1,743,500 10-Aug-16
1 45,000 45,000 45,000 7-Apr-16
1 100,000 100,000 100,000 6-Jun-16
6 500,000 500,000 50,000 550,000 30-Aug-16
1 45,000 45,000 45,000 7-Apr-16
1 270,000 270,000 270,000 7-Apr-16
1 235,000 235,000 235,000 7-Apr-16
1 45,000 45,000 45,000 7-Apr-16
1 40,000 40,000 40,000 7-Apr-16
1 40,000 40,000 40,000 7-Apr-16
5,313,500
1 200,000 200,000 200,000 8-Apr-16
1 50,000 50,000 50,000 8-Apr-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
1 65,000 65,000 65,000 8-Apr-16
1 65,000 65,000 65,000 8-Apr-16
1 45,000 45,000 45,000 8-Apr-16
4 2,230,000 2,230,000 2,230,000 25-Apr-16
2 135,000 135,000 135,000 6-Jun-16
1 40,000 40,000 40,000 8-Apr-16
1 25,000 25,000 25,000 8-Apr-16
16 3,150,000 3,150,000 3,150,000 25-Apr-16
1 100,000 100,000 100,000 6-Jun-16
1 750,000 750,000 750,000 8-Apr-16
1 100,000 100,000 100,000 6-Jun-16
1 200,000 200,000 20,000 220,000 10-Aug-16
1 45,000 45,000 45,000 8-Apr-16
5 875,000 875,000 875,000 8-Apr-16
11 915,000 915,000 915,000 8-Apr-16
12 5,280,000 280,000 5,000,000 5,000,000 19-Apr-16
14,280,000
1 825,000 825,000 82,500 907,500 10-Aug-16
1 40,000 40,000 40,000 9-Apr-16
43 11,940,000 11,940,000 11,940,000 29-Apr-16
11 2,290,000 2,290,000 2,290,000 5-May-16
3 150,000 150,000 150,000 9-Apr-16
26 4,140,000 4,140,000 4,140,000 29-Apr-16
1 40,000 40,000 40,000 9-Apr-16
3 425,000 425,000 425,000 9-Apr-16
1 40,000 40,000 40,000 9-Apr-16
1 15,000 15,000 15,000 30-Apr-16
9 425,000 425,000 425,000 9-Apr-16
1 40,000 40,000 40,000 9-Apr-16
1 250,000 250,000 250,000 9-Apr-16
1 750,000 750,000 750,000 9-Apr-16
4 835,000 835,000 835,000 9-Apr-16
11 8,865,000 8,865,000 8,865,000 13-May-16
1 25,000 25,000 25,000 9-Apr-16
1 45,000 45,000 45,000 9-Apr-16
4 100,000 100,000 100,000 9-Apr-16
34 6,320,000 6,320,000 6,320,000 7-Oct-16
37,642,500
1 40,000 40,000 40,000 11-Apr-16
5 300,000 300,000 30,000 330,000 30-Aug-16
5 280,000 280,000 280,000 11-Apr-16
1 40,000 40,000 40,000 11-Apr-16
1 45,000 45,000 45,000 11-Apr-16
2 315,000 315,000 315,000 11-Apr-16
4 40,000 40,000 40,000 11-Apr-16
11 2,425,000 2,425,000 2,425,000 25-Apr-16
1 100,000 100,000 100,000 6-Jun-16
3 370,000 370,000 370,000 11-Apr-16
2 2,705,000 2,705,000 2,705,000 14-Apr-16
2 1,386,000 1,386,000 138,600 1,524,600 10-Aug-16
1 45,000 45,000 45,000 11-Apr-16
1 45,000 45,000 45,000 11-Apr-16
1 100,000 100,000 100,000 6-Jun-16
5 915,000 915,000 915,000 11-Apr-16
2 405,000 405,000 405,000 2-Jun-16
1 50,000 50,000 50,000 11-Apr-16
4 20,000 20,000 20,000 11-Apr-16
1 2,300,000 2,300,000 2,300,000 29-Apr-16
1 40,000 40,000 40,000 11-Apr-16
1 45,000 45,000 45,000 11-Apr-16
2 2,000,000 2,000,000 2,000,000 30-Jun-16
14,179,600
2 135,000 135,000 135,000 6-Jun-16
1 45,000 45,000 45,000 12-Apr-16
6 735,000 735,000 735,000 12-Apr-16
1 130,000 130,000 130,000 25-Apr-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
4 565,000 565,000 565,000 12-Apr-16
2 135,000 135,000 135,000 6-Jun-16
2 135,000 135,000 135,000 6-Jun-16
2 1,650,000 1,650,000 165,000 1,815,000 30-Aug-16
1 100,000 100,000 100,000 12-Apr-16
1 100,000 100,000 100,000 12-Apr-16
5 300,000 300,000 300,000 12-Apr-16
5 1,200,000 1,200,000 1,200,000 1-Jul-16
1 40,000 40,000 40,000 12-Apr-16
1 45,000 45,000 45,000 12-Apr-16
1 45,000 45,000 45,000 12-Apr-16
1 50,000 50,000 50,000 12-Apr-16
6 600,000 600,000 600,000 12-Apr-16
4 20,000 20,000 20,000 12-Apr-16
1 75,000 75,000 75,000 16-May-16
2 575,000 575,000 57,500 632,500 30-Aug-16
7,712,500
8 1,030,000 1,030,000 1,030,000 13-Apr-16
1 45,000 45,000 45,000 13-Apr-16
1 40,000 40,000 40,000 13-Apr-16
5 390,000 390,000 390,000 13-Apr-16
5 2,460,000 2,460,000 2,460,000 13-Apr-16
7 1,020,000 1,020,000 1,020,000 13-Apr-16
2 135,000 135,000 135,000 6-Jun-16
1 45,000 45,000 45,000 13-Apr-16
7 330,000 330,000 330,000 15-Apr-16
2 135,000 135,000 135,000 6-Jun-16
2 475,000 475,000 475,000 13-Apr-16
6 1,655,000 1,655,000 1,655,000 13-Apr-16
47 7,725,000 7,725,000 7,725,000 14/04+15/04
1 40,000 40,000 40,000 13-Apr-16
1 50,000 50,000 50,000 13-Apr-16
1 140,000 140,000 140,000 4-Jun-16
3 255,000 255,000 255,000 13-Apr-16
4 280,000 280,000 280,000 13-Apr-16
10 3,890,000 3,890,000 3,890,000 27-Apr-16
20,140,000
2 325,000 325,000 325,000 18-Apr-16
1 45,000 45,000 45,000 14-Apr-16
1 25,000 25,000 25,000 14-Apr-16
10 1,540,000 1,540,000 1,540,000 14-Apr-16
1 40,000 40,000 40,000 14-Apr-16
27 1,960,000 1,960,000 1,960,000 10-May-16
1 1,000,000 1,000,000 1,000,000 14-Apr-16
1 45,000 45,000 45,000 14-Apr-16
1 45,000 45,000 45,000 14-Apr-16
1 40,000 40,000 40,000 14-Apr-16
4 3,210,000 3,210,000 3,210,000 25-Apr-16
2 650,000 650,000 65,000 715,000 30-Aug-16
8,990,000
1 45,000 45,000 45,000 15-Apr-16
16 2,645,000 2,645,000 2,645,000 27-Jul-16
1 50,000 50,000 50,000 15-Apr-16
4 1,635,000 1,635,000 1,635,000 9-May-16
1 385,000 385,000 38,500 423,500 7-Sep-16
4 100,000 100,000 100,000 3-May-16
5 5,900,000 5,900,000 5,900,000 15-Apr-16
1 45,000 45,000 45,000 15-Apr-16
14 1,370,000 1,370,000 1,370,000 15-Apr-16
1 25,000 25,000 25,000 15-Apr-16
2 30,000 30,000 30,000 21-Apr-16
1 1,650,000 1,650,000 1,650,000 15-Apr-16
1 75,000 75,000 75,000 15-Apr-16
1 45,000 45,000 45,000 15-Apr-16
2 1,100,000 1,100,000 1,100,000 24-May-16
15,138,500
3 190,000 190,000 190,000 16-Apr-16
1 45,000 45,000 45,000 16-Apr-16
1 40,000 40,000 40,000 16-Apr-16
3 210,000 210,000 210,000 29-Aug-16
2 295,000 295,000 295,000 16-Apr-16
1 250,000 250,000 250,000 16-Apr-16
1 50,000 50,000 50,000 16-Apr-16
1 290,000 290,000 290,000 16-Apr-16
1 45,000 45,000 45,000 16-Apr-16
1 45,000 45,000 45,000 16-Apr-16
1 60,000 60,000 60,000 16-Apr-16
2 895,000 895,000 895,000 16-Apr-16
1 45,000 45,000 45,000 16-Apr-16
1 20,000 20,000 20,000 16-Apr-16
1 50,000 50,000 50,000 16-Apr-16
1 45,000 45,000 45,000 8-Jun-16
1 45,000 45,000 45,000 16-Apr-16
18 1,545,000 1,545,000 1,545,000 16-Apr-16
1 100,000 100,000 100,000 16-Apr-16
1 45,000 45,000 45,000 16-Apr-16
1 40,000 40,000 40,000 16-Apr-16
6 485000 485,000 485,000 16-Apr-16
2 750,000 750,000 750,000 28-May-16
5,585,000
6 40,000 40,000 40,000 10-May-16
2 135,000 135,000 135,000 6-Jun-16
5 60,000 60,000 60,000 20-Apr-16
1 40,000 40,000 40,000 18-Apr-16
1 40,000 40,000 40,000 18-Apr-16
1 585,000 585,000 585,000 18-Apr-16
1 45,000 45,000 45,000 18-Apr-16
1 40,000 40,000 40,000 18-Apr-16
6 550,000 550,000 550,000 18-Apr-16
1 40,000 40,000 40,000 18-Apr-16
1 45,000 45,000 45,000 18-Apr-16
1 45,000 45,000 45,000 18-Apr-16
4 1,580,000 1,580,000 158,000 1,738,000 7-Sep-16
4 3,990,000 3,990,000 3,990,000 18-Apr-16
1 45,000 45,000 45,000 18-Apr-16
6 735,000 735,000 735,000 18-Apr-16
1 50,000 50,000 50,000 18-Apr-16
1 50,000 50,000 50,000 18-Apr-16
8,273,000
1 45,000 45,000 45,000 19-Apr-16
1 45,000 45,000 45,000 19-Apr-16
31 8,345,000 8,345,000 8,345,000 6-Jun-16
14 1,920,000 1,920,000 1,920,000 20-Apr-16
1 45,000 45,000 45,000 19-Apr-16
8 2,556,000 2,556,000 255,600 2,811,600 7-Sep-16
1 25,000 25,000 25,000 19-Apr-16
3 90,000 90,000 90,000 19-Apr-16
1 40,000 40,000 40,000 19-Apr-16
36 3,485,000 3,485,000 3,485,000 29-Apr-16
3 1,050,000 1,050,000 105,000 1,155,000 7-Sep-16
18,006,600
1 45,000 45,000 45,000 20-Apr-16
1 50,000 50,000 50,000 20-Apr-16
1 45,000 45,000 45,000 20-Apr-16
6 1,050,000 1,050,000 1,050,000 20-Apr-16
1 200,000 200,000 20,000 220,000 7-Sep-16
12 7,970,000 7,970,000 7,970,000 29-Apr-16
1 25,000 25,000 25,000 20-Apr-16
14 16,040,000 16,040,000 16,040,000 26-May-16
39 16,490,000 16,490,000 1,649,000 18,139,000 6-Jun-16
1 45,000 45,000 45,000 20-Apr-16
1 100,000 100,000 100,000 20-Apr-16
1 45,000 45,000 45,000 20-Apr-16
1 25,000 25,000 25,000 20-Apr-16
24 2,245,000 2,245,000 2,245,000 21-Apr-16
3 1,050,000 1,050,000 105,000 1,155,000 7-Sep-16
4 40,000 40,000 40,000 20-Apr-16
4 400,000 400,000 400,000 19-Aug-16
47,639,000
1 45,000 45,000 45,000 21-Apr-16
1 40,000 40,000 40,000 21-Apr-16
1 45,000 45,000 45,000 21-Apr-16
1 40,000 40,000 40,000 21-Apr-16
1 40,000 40,000 40,000 21-Apr-16
20 4,440,000 4,440,000 444,000 4,884,000 1-Jul-16
2 135,000 135,000 135,000 6-Jun-16
5,229,000
2 600,000 600,000 600,000 26-Apr-16
2 1650000 1,650,000 165,000 1,815,000 7-Sep-16
5 4,085,000 4,085,000 4,085,000 30-Apr-16
3 245,000 245,000 245,000 22-Apr-16
1 35,000 35,000 35,000 22-Apr-16
1 40,000 40,000 40,000 22-Apr-16
1 40,000 40,000 40,000 22-Apr-16
1 85,000 85,000 85,000 22-Apr-16
1 930,000 930,000 93,000 1,023,000 6-Jun-16
5 1,900,000 1,900,000 190,000 2,090,000 6-Jun-16
1 45,000 45,000 45,000 22-Apr-16
1 45,000 45,000 45,000 22-Apr-16
1 350,000 350,000 35,000 385,000 6-Jun-16
2 790,000 790,000 79,000 869,000 7-Sep-16
7 6,935,000 6,935,000 6,935,000 29-Apr-16
1 45,000 45,000 45,000 22-Apr-16
1 45,000 45,000 45,000 23-Apr-16
18,427,000
1 85,000 85,000 85,000 30-Apr-16
1 45,000 45,000 45,000 23-Apr-16
1 40,000 40,000 40,000 23-Apr-16
1 200,000 200,000 200,000 23-Apr-16
6 1,440,000 1,440,000 1,440,000 23-Apr-16
1 50,000 50,000 50,000 23-Apr-16
7 610,000 610,000 610,000 25-Apr-16
2 1,015,000 1,015,000 101,500 1,116,500 7-Sep-16
29 3,835,000 3,835,000 3,835,000 29-Apr-16
1 45,000 45,000 45,000 23-Apr-16
27 2,150,000 2,150,000 2,150,000 23-Apr-16
2 790,000 790,000 79,000 869,000 7-Sep-16
8 800,000 800,000 800,000 10-May-16
1 230,000 230,000 230,000 20-Jul-16
24 2,010,000 2,010,000 2,010,000 17-Jun-16
13,525,500
1 50,000 50,000 50,000 25-Apr-16
1 270,000 270,000 270,000 25-Apr-16
2 1,045,000 1,045,000 1,045,000 25-Apr-16
1 45,000 45,000 45,000 25-Apr-16
1 45,000 45,000 45,000 25-Apr-16
4 2,095,000 2,095,000 2,095,000 25-Apr-16
4 7,400,000 7,400,000 7,400,000 1-Jul-16
1 45,000 45,000 45,000 27-Apr-16
5 500,000 500,000 500,000 25-Apr-16
2 50,000 50,000 50,000 25-Apr-16
2 850,000 850,000 850,000 26-Apr-16
2 565,000 565,000 565,000 25-Apr-16
14 7,835,000 7,835,000 7,835,000 4-May-16
16 2,770,000 2,770,000 2,770,000 26-Apr-16
2 1,650,000 1,650,000 165,000 1,815,000 7-Sep-16
1 45,000 45,000 45,000 25-Apr-16
25,425,000
1 395,000 395,000 39,500 434,500 7-Sep-16
11 2,270,000 2,270,000 2,270,000 27-Apr-16
1 1,000,000 1,000,000 1,000,000 26-Apr-16
1 150,000 150,000 150,000 27-Apr-16
4 100,000 100,000 100,000 11-May-16
20 8,235,000 8,235,000 823500 9,058,500 9-Aug-16
3 4,000,000 4,000,000 400,000 4,400,000 6-Jun-16
5 14,500,000 14,500,000 14,500,000 27-Apr-16
13 1,505,000 1,505,000 1,505,000 26-Apr-16
2 6,300,000 6,300,000 6,300,000 5-May-16
39,718,000
1 200,000 200,000 200,000 27-Apr-16
9 855,000 855,000 855,000 30-Apr-16
3 425,000 425,000 425,000 2-May-16
4 615,000 615,000 615,000 17-May-16
4 270,000 270,000 270,000 27-Apr-16
21 1,980,000 1,980,000 1,980,000 27-Apr-16
1 45,000 45,000 45,000 27-Apr-16
1 45,000 45,000 45,000 27-Apr-16
1 75,000 75,000 75,000 16-May-16
6 620,000 620,000 620,000 30-Apr-16
5,130,000
1 350,000 350,000 35,000 385,000 6-Jun-16
11 1,360,000 1,360,000 136,000 1,496,000 6-Jun-16
1 150,000 150,000 150,000 28-Apr-16
1 600,000 600,000 600,000 28-Apr-16
1 45,000 45,000 45,000 28-Apr-16
1 100,000 100,000 100,000 28-Apr-16
3 390,000 390,000 390,000 2-Jul-16
1 45,000 45,000 45,000 28-Apr-16
20 1,815,000 1,815,000 1,815,000 30-Apr-16
1 45,000 45,000 45,000 28-Apr-16
1 1,150,000 1,150,000 115,000 1,265,000 6-Jun-16
1 250,000 250,000 25,000 275,000 6-Jun-16
11 2,570,000 2,570,000 2,570,000 2-May-16
1 400,000 400,000 400,000 20-Jul-16
9,581,000
1 45,000 45,000 45,000 29-Apr-16
1 35,000 35,000 35,000 29-Apr-16
1 40,000 40,000 40,000 29-Apr-16
2 675,000 675,000 675,000 29-Apr-16
1 160,000 160,000 160,000 29-Apr-16
1 40,000 40,000 40,000 29-Apr-16
1 45,000 45,000 45,000 29-Apr-16
1 40,000 40,000 40,000 29-Apr-16
1 45,000 45,000 45,000 29-Apr-16
1 45,000 45,000 45,000
1 25,000 25,000 25,000 29-Apr-16
5 535,000 535,000 535,000 29-Apr-16
6 340,000 340,000 340,000 10-May-16
1 350,000 350,000 35,000 385,000 6-Jun-16
2,455,000
1 100,000 100,000 100,000 30-Apr-16
29 8,165,000 8,165,000 8,165,000 13-May-16
1 40,000 40,000 40,000 30-Apr-16
1 40,000 40,000 40,000 30-Apr-16
2 235,000 235,000 235,000 3-Jun-16
1 25,000 25,000 25,000 30-Apr-16
4 240,000 240,000 240,000 30-Apr-16
8 2,460,000 2,460,000 2,460,000 30-Apr-16
1 275,000 275,000 275,000 30-Apr-16
6 560,000 560,000 560,000 30-Apr-16
12,140,000
7,224,200
TOTAL AR

393,256,200 386,032,000
KAS AR
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR
40,000
45,000
35,000
45,000
45,000
5,710,000
2,730,000
40,000
400,000
550,000 805,000
230,000
700,000
80,000
45,000
45,000
1,135,000
595,000
45,000
850,000
2,560,000
9,920,000 825,000 5,140,000 805,000 40,000 2,099,000 -
40,000
45,000
45,000
45,000
785,000
5,315,000
2,326,500
45,000 910,000

230,000
1,100,000 580,000
40,000
45,000
40,000
50,000
594,000
40,000
45,000
480,000
45,000
230,000
400,000
2,335,000 1,210,000 1,695,000 8,235,500 - 5,006,500 -
1,810,000
45,000
45,000
45,000
40,000
45,000
50,000
100,000
45,000
290,000
2,805,000
150,000
40,000
40,000
2,260,000 485,000 - 2,805,000 - 1,350,000 -
670,000
615,000
45,000
1,336,500
65,000
125,000
350,000
835,000
3,430,000
1,750,000
260,000
440,000
1,875,000 1,750,000 790,000 2,076,500 3,430,000 2,960,500 -
6,237,000
80,000
2,189,000
45,000
290,000
25,000
40,000
200,000
1,240,000
40,000
1,910,000
375,000
45,000
45,000
137,500
100,000
50,000
920,000 125,000 2,200,000 9,803,500 - 3,647,000 -
100,000
100,000
1,855,000
45,000
100,000
1,743,500
45,000
100,000
550,000
45,000
270,000
235,000
45,000
40,000
40,000
2,315,000 505,000 - 2,493,500 - 3,602,000 -
200,000
50,000
135,000
135,000
65,000
65,000
45,000
2,230,000
135,000
40,000
25,000
3,150,000 -
100,000
750,000
100,000
220,000
45,000
875,000
915,000
5,000,000
1,285,000 6,790,000 - 6,205,000 - 745,000 -
907,500
40,000
11,940,000
2,290,000
150,000
4,140,000
40,000
425,000
40,000
15,000
425,000
40,000
250,000
750,000
835,000
8,865,000
25,000
45,000
100,000
1,320,000 5,000,000
1,805,000 2,695,000 32,235,000 907,500 - 4,816,200 -
40,000
330,000
280,000
40,000
45,000
315,000
40,000
2,425,000 -
100,000
370,000
2,705,000
1,524,600
45,000
45,000
100,000
915,000
405,000
50,000
20,000
2,300,000
40,000
45,000
2,000,000
1,880,000 815,000 4,300,000 7,184,600 - 2,460,000 -
135,000
45,000
735,000
130,000
135,000
135,000
135,000
135,000
135,000
135,000
565,000
135,000
135,000
1,815,000
100,000
100,000
300,000
1,200,000
40,000
45,000
45,000
50,000
600,000
20,000
75,000
632,500
1,085,000 1,635,000 - 4,992,500 - 4,016,000 -
1,030,000
45,000
40,000
390,000
2,460,000
1,020,000
135,000
45,000
330,000
135,000
475,000
1,655,000
7,725,000
40,000
50,000
140,000
255,000
280,000
3,890,000
4,570,000 8,810,000 4,030,000 2,730,000 - 3,965,000 -
325,000
45,000
25,000
1,540,000
40,000
1,960,000
1,000,000
45,000
45,000
40,000
3,210,000 -
715,000
2,105,000 2,960,000 - 3,925,000 - 3,209,000 -
45,000
2,645,000
50,000
1,635,000
423,500
100,000
5,900,000
45,000
1,370,000
25,000
30,000
1,650,000
75,000
45,000
1,100,000
7,265,000 5,815,000 1,635,000 423,500 - 7,021,000 -
190,000
45,000
40,000
210,000
295,000
250,000
50,000
290,000
45,000
45,000
60,000
895,000
45,000
20,000
50,000
45,000
45,000
1,545,000
100,000
45,000
40,000
485,000
750,000
2,580,000 955,000 2,050,000 - - 2,152,500 -
40,000
135,000
60,000
40,000
40,000
585,000
45,000
40,000
550,000
40,000
45,000
45,000
1,738,000
3,990,000
45,000
735,000
50,000
50,000
960,000 1,450,000 3,990,000 1,873,000 - 2,624,500 -
45,000
45,000
8,345,000
1,920,000
45,000
2,811,600
25,000
90,000
40,000
3,485,000
1,155,000
3,690,000 85,000 1,920,000 12,311,600 - 5,565,535 -
45,000
50,000
45,000
1,050,000
220,000
7,970,000
25,000
16,040,000 -
18,139,000
45,000
100,000
45,000
25,000
2,245,000
1,155,000
40,000
400,000
420,000 18,285,000 9,020,000 19,914,000 - 10,286,000 -
45,000
40,000
45,000
40,000
40,000
4,884,000
135,000
210,000 - - 5,019,000 - 2,115,000 -
600,000
1,815,000
1,000,000 3,085,000
245,000
35,000
40,000
40,000
85,000
1,023,000
2,090,000
45,000
45,000
385,000
869,000
6,935,000
45,000
45,000
340,000 285,000 8,535,000 6,182,000 3,085,000 555,000 -
85,000
45,000
40,000
200,000
1,440,000
50,000
610,000
1,116,500
3,835,000
45,000
2,150,000
869,000
800,000
230,000
2,010,000
495,000 3,790,000 7,255,000 1,985,500 - 11,590,000 -
50,000
270,000
1,045,000
45,000
45,000
2,095,000
7,400,000
45,000
500,000
50,000
850,000
565,000
7,835,000
2,770,000
1,815,000
45,000
2,465,000 10,975,000 2,770,000 9,215,000 - 3,953,600 -
434,500
2,270,000
1,000,000
150,000
100,000
9,058,500
4,400,000
14,500,000
1,505,000
6,300,000
150,000 15,600,000 8,570,000 13,893,000 1,505,000 5,018,830 -
200,000
855,000
425,000
615,000
270,000
1,980,000
45,000
45,000
75,000
620,000
635,000 1,475,000 425,000 615,000 1,980,000 1,896,000 -
385,000
1,496,000
150,000
600,000
45,000
100,000
390,000
45,000
1,815,000
45,000
1,265,000
275,000
2,570,000
400,000
1,025,000 150,000 - 7,806,000 600,000 6,572,000 -
45,000
35,000
40,000
675,000
160,000
40,000
45,000
40,000
45,000
45,000
25,000
535,000
340,000
385,000
990,000 1,080,000 - 385,000 - 12,703,000 -
100,000
3,850,000 4,315,000
40,000
40,000
235,000
25,000
240,000
1,100,000 1,360,000
275,000
560,000
1,545,000 2,195,000 4,085,000 4,315,000 - 1,869,000 -

KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

55,125,000 90,745,000 100,645,000 136,101,200 10,640,000 111,798,165 -


AP
SUPLYER

Sunda M 1,525,000
Utama M 250,000
HRA Sp 3,264,000
HRA Ban 2,581,920
Pelita M 395,000

8,015,920
Rio m 2,650,000
Abc 900,000
Sumber rezeki m 710,000
MJ m 525,000
New jaya m 3,550,000
HRA Ban 1,200,000

9,535,000
City M 1,400,000
Rio m 900,000
Karya Prima Utama 3,930,300

6,230,300
Sumber rezeki m 2,240,000
Agung jaya m 700,000
HRA Ban 980,000

3,920,000
Rio m 900,000
Sumber rezeki m 1,225,000
2,125,000
Pelita M 138,000
Abc 1,800,000
Sumber rezeki m 950,000
HRA Ban 2,000,000

4,888,000
Sumber rezeki m 750,000
Karya Prima Utama 2,019,600

2,769,600
Pelita M 230,000
Rio m 6,765,000
Bengkel lili 250,000
Sumber rezeki m 4,190,000
Ando m 900,000
HRA Ban 1,351,040
HRA sp 3,744,000
MJ m 330,000

17,760,040
Agung jaya m 455,000
Sumber rezeki m 1,375,000
Galeri alternator 4,650,000
HRA Ban 1,240,596
Anugerah jaya 743,000

8,463,596
Rio m 375,000
Pelita M 1,380,000
Sumber rezeki m 1,990,000
Pelita M 1,240,000
Karya Prima Utama 1,881,000
HRA Ban 1,502,080
8,368,080
Rio m 1,365,000
Sumber rezeki m 250,000
Cakra m 675,000
Pelita M 1,495,000

3,785,000
City m 375,000
Pelita M 785,000
Agung jaya m 313,000
1,473,000
Cakra m 850,000
Sumber rezeki m 2,855,000
Bengkel lili 900,000
HRA Ban 1,556,962

6,161,962
Rio m 810,000
Sumber rezeki m 1,775,000
Anugerah jaya 743,000
3,328,000
Rio m 2,730,000
Sumber rezeki m 330,000
HRA Ban 2,032,320

5,092,320
Rio m 785,000
City m 885,000
Sumber rezeki m 1,585,000
HRA sp 5,380,000

8,635,000
Arena nissan 3,475,000
HRA sp 420,000
Ando m 1,800,000
Karya Prima Utama 3,197,700
HRA Ban 793,256
9,685,956
Pelita M 1,400,000
Sumber rezeki m 450,000
Galeri alternator 4,500,000
Fajar radiator 150,000

6,500,000
Rio m 5,240,000
Sumber rezeki m 4,470,000
MJ M 1,165,000
HRA Ban 2,872,080
Sumber jaya makmur 715,000
Sepakat 50,000
Karya bersama motor 250,000

14,762,080
Sumber rezeki m 3,250,000
HRA Ban 1,750,000
Rio m 3,600,000
City m 175,000
Sumber jaya makmur 1,310,000
10,085,000
Sumber rezeki m 1,430,000
HRA Ban 3,212,080
Koco ac 4,000,000
Karya bersama motor 800,000

9,442,080
City m 600,000
Rio m 3,450,000
HRA sp 1,060,000
Sumber rezeki m 935,000
Galaksi 5,800,000
HRA Ban 385,000

12,230,000
Abc 125,000
Sumber rezeki m 620,000

745,000
Sumber rezeki m 1,335,000
Pelita M 872,000
Rio m 3,850,000
HRA body paint 500,000

6,557,000
Sumber rezeki m 450,000
Utama m 125,000
HRA sp 5,662,044
Karya Prima Utama 3,390,750

9,627,794
Rio m 6,815,000
Utama m 570,000

- 7,385,000

AP

187,570,728
PT JAVAT
REKAP AR BENGKEL
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE NO INVOICE
CUSTOMER KENDARAAN KENDARAAN
1- Mitsubishi L300 B 9862 DB 2-May-16 33148
2 Fatwa Honda Stream B 8731 OB 2-May-16 33149
3 Fikri Mercedez Benz C240 B 126 DS 2-May-16 33150
4 Bart Toyota Crown B 2275 FO 2-May-16 33151
5 Cristoper Toyota Innova B 207 NAT 2-May-16 33152
6- Toyota Corola B 1267 ZI 2-May-16 33153
7 Mira Toyota Rush B 1716 TFQ 2-May-16 33154
8 PT Mulia Sasmita Bakt Suzuki APV B 9900 SCA 2-May-16 33155
9- Toyota Fortuner B 899 CHU 2-May-16 33156
10 PT DGE Toyota Innova B 1371 SFY 2-May-16 33157
11 - Toyota Yaris B 1715 UFF 2-May-16 33158
12 Andritz Hydro PT Toyota Avanza B 8107 DB 2-May-16 33159
13 PT Mulia Sasmita Bakt Toyota Innova B 1667 SYD 2-May-16 33160
14 Adnan Toyota Alts B 1286 UAC 2-May-16 33161
15 Elis Toyota Rush B 1822 SYY 2-May-16 33162

1 Bp.Edy Honda Stream B 2671 IO 3-May-16 33163


2 Bp.Purkito Toyota Avanza B 1137 SOM 3-May-16 33164
3 Adnan Toyota Avanza B 1469 TZK 3-May-16 33165
4 Royan Honda CRV B 120 YAN 3-May-16 33166
5 Zacky Toyota Avanza B 1362 SKP 3-May-16 33167
6 Royan Toyota Camry F 1460 CC 3-May-16 33168
7 Ira Honda Mobilio B 2476 SFT 3-May-16 33169
8 Departemen Agama Suzuki APV B 2357 KQ 3-May-16 33170
9 Adnan Mercy E200 B 911 VIP 3-May-16 33171

1- Toyota Yaris B 1677 PYB 4-May-16 33172


2 Tiara Mazda CX-5 B 145 REN 4-May-16 33173
3 Sinta Toyota Avanza B 1748 SRO 4-May-16 33174
4 Leonardo Dihatsu Xenia B 1795 SYB 4-May-16 33175
5- Chevrolet Captva B 1066 SYE 4-May-16 33176
6 Aditya Nissan Teana B 1988 AM 4-May-16 33177
7 PT Mulia Sasmita bhakt Toyota Vios B 1890 SAH 4-May-16 33178
8 Biakto Putra Toyota Alphard B8087LQ 4-May-16 33179
9 Vink Mazda CX7 B279BOZ 4-May-16 33180
10 PT Mulia Sasmita bhakt Toyota Innova B 1843 SYC 4-May-16 33181
11 Munif Nissan Serena B 1231 SFJ 4-May-16 33182
12 Yossy Toyota Avanza B 1121 SOL 4-May-16 33183
13 Cece Honda City B2054O 4-May-16 33184
14 Arif Honda Civic B 1423 SAK 4-May-16 33185
15 - Daihatsu Ayla B 2854 SKA 4-May-16 33186
16 Ratna Ford Fiesta B 1056 SRH 4-May-16 33187
17 Gembong Toyota Corolla B510VW 4-May-16 33188
18 - Daihatsu Xenia B 1369 TZZ 4-May-16 33189
19 Hast Honda Mobilio B 1292 SIE 4-May-16 33190
20 Papung Toyota Avanza B 1754 SFT 4-May-16 33191

1 Rasya Toyota Yarris B 277 TAZ 7-May-16 33192


2 Freddy Toyota Yarris B 1657 SZD 7-May-16 33193
3- Mitsubishi Cold B 9732 TCC 7-May-16 33194
4 Abunalis Toyota Innova B 1239 PFI 7-May-16 33195
5 Eko Toyota Innova B1674PQO 7-May-16 33196
6 Faesal Bp(Abeng) Toyota Fortuner B 257 SI 7-May-16 33197
7 Imran Jaguar X-type B 102 NIS 7-May-16 33198
8 Anjar Toyota Avanza B 1527 TKE 7-May-16 33199
9 Lutfi Toyota Alphard B 1634 SFZ 7-May-16 33200
10 Tomy Toyota Yaris B712T 7-May-16 33201
11 Mabes Binkum Mazda Boomber 1710-10 7-May-16 33202
12 Tomy Toyota Alts B8493UR 7-May-16 33203
13 Lutfi Chrysler 300c B2585RFS 7-May-16 33204
14 - Toyota Vios B 1228 WED 7-May-16 33205
15 - Honda Mobilio B 2971 SFD 7-May-16 33206
16 Indra Ford Fiesta B1332BRF 7-May-16 33207

1 Agus BMW 328I B 19 NAR 9-May-16 33208


2 Bp.Manurung Nissan Grand Livina B 1746 BKY 9-May-16 33209
3 Lili Yogi Toyota Avanza B6IO 9-May-16 33210
4- Daihatsu Xenia B 1115 SRE 9-May-16 33211
5- Mitsubishi Pajero B 1182 LL 9-May-16 33212
6- Toyota Innova B 1699 SOW 9-May-16 33213
7 Bp.Erlan Daihatsu Xenia F 1769 KD 9-May-16 33214
8 Babe Ceper Toyota Rush B 1315 WFM 9-May-16 33215
9- - - - 9-May-16 33216
10 - Nissan Serena B 214 UFA 9-May-16 33217
11 - Toyota Innova D 1200 AA 9-May-16 33218
12 Risda Nissan March B 1908 SYO 9-May-16 33219
13 Ali Radal Daihatsu Zebra B 9798 QO 9-May-16 33220
14 - Toyota Avanza D 1208 YF 9-May-16 33221

1 bp.rizky Nissan Grand Livina B 1453 WKJ 10-May-16 33222


2 Galeri altenator Nissan Evalia B 1833 SZP 10-May-16 33223
3 Tiara Toyota Yaris B1792SKZ 10-May-16 33224
4- Toyota Avanza B 1797 AAS 10-May-16 33225
5 PT Ace Engenering Toyota Innova B 2437 PH 10-May-16 33226
6 bp.farid Toyota Avanza D 1797 AAS 10-May-16 33227
7 Eni Toyota Agya B 1056 URG 10-May-16 33228
8 bp.trisno Toyota Kijang B 8973 PN 10-May-16 33229
9- Mitsubishi Mirage B 1067 BYT 10-May-16 33230
10 bp.sukri Toyota Alphard B 2358 RFP 10-May-16 33231
11 ibu ruth(Ade sofyan) Honda CRV B 125 UT 10-May-16 33232
12 PT Mulia sasmita bhakt Toyota Corolla Alts B 1958 SAI 10-May-16 33233
13 Ibu Nur Daihatsu Terrios B 1404 SIE 10-May-16 33234
14 bp.winarno Toyota Innova B 1100 NW 10-May-16 33235
15 Deni Mercy E 260 B 2610 BM 10-May-16 33236
16 Ibu Puji Honda Freed B 1276 SIM 10-May-16 33237
17 bp.bonny Honda Freed B 199 WD 10-May-16 33238
18 Reza bang Azis (Siloam) Rang Over Evoque B 837 RFQ 10-May-16 33239
19 Ari Honda Jazz B 2879 SR 10-May-16 33240
20 Koco Ac Toyota Avanza B 1163 WFG 10-May-16 33241

1 Tya Honda City B 685 BL 11-May-16 33242


2 Aef Dihatsu Xenia B 1621 EFJ 11-May-16 33243
3 Bp.Eko Toyota Innova B 8140 RG 11-May-16 33244
4- Nissan March B 89 SMI 11-May-16 33245
5 Bp.Irwan Toyota Avanza B 818 MUH 11-May-16 33246
6 Bp.Irwan Toyota Avanza B 818 MUH 11-May-16 33247
7 Bp.Muchtar Toyota Avanza B 1884 TFX 11-May-16 33248
8 PT Mulia Sasmita Bhakt Toyota Vios B 1377 SAI 11-May-16 33249
9 Ahmad Asral Toyota Cignus B 8020 NR 11-May-16 33250
10 PT Mulia Sasmita Bhakt Toyota Innova B 1410 SYD 11-May-16 33251
11 - Honda Jazz B 1518 SZU 11-May-16 33252
12 Bp.Willy Toyota Vios B 1307 SEN 11-May-16 33253
13 Koco AC Toyota Avanza B 1163 WFG 11-May-16 33254
14 Bp.Muchtar Jeep Patriot B 2367 XP 11-May-16 33255
15 - Toyota Harrier B 1966PJB 11-May-16 33256
16 Rama Hyundai Avega B 1505 RO 11-May-16 33257
17 - Toyota Kijang B 1174 EME 11-May-16 33258

1- Mitsubishi Pajero Sport B 1191 SJP 12-May-16 33259


2 Infomedia/Tri Handoko Toyota Innova B 1105 WFN 12-May-16 33260
3 Biakto Toyota Vios B 1007 SAF 12-May-16 33261
4 Ari Kia Rio B1054KOG 12-May-16 33262
5 Opank Honda Civic B1724TJ 12-May-16 33263
6 Jerry shorum Toyota Alphard B 89 JT 12-May-16 33264
7- Honda Jazz B 9825 CO 12-May-16 33265
8 Rama Hyundai Avega B1505RO 12-May-16 33266
9 PT Mulia Sasmita Bhakt Toyota Vios B 1383 SAI 12-May-16 33267
10 Natasha Toyota Vios B511T 12-May-16 33268
11 Koperasi Jasa Prima PerdanaDaihatsu Grand Max B 2628 SFA 12-May-16 33269
12 - Toyota Kijang Innova D 87 DY 12-May-16 33270
13 Andritz Hydro PT Audi A6 B 808 JMU 12-May-16 33271
14 Andritz Hydro PT Toyota Fortuner B 1056 QG 12-May-16 33272
15 Andritz Hydro PT Mitsubishi Pajero B 33 SM 12-May-16 33273
16 Andritz Hydro PT Nissan X-Trail B 8075 DB 12-May-16 33274
17 Andritz Hydro PT Toyota Innova B 8315 JZ 12-May-16 33275
18 Andritz Hydro PT Toyota Avanza B 8606 DB 12-May-16 33276
19 Andritz Hydro PT Toyota Avanza B1448PFM 12-May-16 33277
20 Andritz Hydro PT Toyota Avanza B 1015 PFU 12-May-16 33278
21 Andritz Hydro PT Toyota Avanza B 1017 PFU 12-May-16 33279
22 Andritz Hydro PT Toyota Innova B 1852 PFU 12-May-16 33280
23 Andritz Hydro PT Toyota Hilux B9166PBA 12-May-16 33281
24 Andritz Hydro PT Daihatsu Grandmax B 9979 UP 12-May-16 33282
25 Andritz Hydro PT Toyota Innova B 2736 PP 12-May-16 33283
26 Andritz Hydro PT Toyota Avanza B1114PKO 12-May-16 33284
27 Andritz Hydro PT Toyota Hilux B 9005 PBA 12-May-16 33285
28 Andritz Hydro PT Toyota Hilux B 9226 QW 12-May-16 33286
29 Andritz Hydro PT Toyota Avanza B 8107 DB 12-May-16 33287
30 Andritz Hydro PT Mercedez Trailer B 9884 BB 12-May-16 33288
31 Andritz Hydro PT Isuzu Panther B 9883 PB 12-May-16 33289
32 Andritz Hydro PT Toyota Hilux B 9047 QW 12-May-16 33290
33 Andritz Hydro PT Toyota Camry B 1755 PAD 12-May-16 33291
34 Andritz Hydro PT Toyota Camry B 1916 PAB 12-May-16 33292
35 Andritz Hydro PT Toyota Innova B 1312 PZS 12-May-16 33293
36 Andritz Hydro PT Toyota Avanza B 1968 PZL 12-May-16 33294
37 Andritz Hydro PT Toyota Avanza B 1971 PZL 12-May-16 33295
38 Andritz Hydro PT Toyota Avanza B 1972 PFJ 12-May-16 33296
39 Andritz Hydro PT Toyota Avanza B 1059 PFK 12-May-16 33297
40 Andritz Hydro PT Nissan CWA 12 M B 9736 BB 12-May-16 33298
41 Andritz Hydro PT Mitsubishi Fuso fm 517 B 9918 BZ 12-May-16 33299
42 Andritz Hydro PT Isuzu NKR 66 B 9233 EN 12-May-16 33300
43 Andritz Hydro PT Isuzu TBR 54 B 9208 C 12-May-16 33301
44 Andritz Hydro PT Isuzu TBR 54 B 9174 WO 12-May-16 33302
45 Andritz Hydro PT Isuzu TBR 52 B 9478 BR 12-May-16 33303
46 Andritz Hydro PT Isuzu TBR 52 B 9830 BR 12-May-16 33304
47 Bule Mitsubishi Triton KT 8037 KM 12-May-16 33305
48 Yopie Y Toyota Corolla B 47 THA 12-May-16 33306
49 - Honda Stream B 1510 WVJ 12-May-16 33307
50 Yusak Honda City B 8536 QA 12-May-16 33308
51 - Honda Jazz Z33EE 12-May-16 33309
52 Mazda 2 B1511ZVD 12-May-16 33310

1 Hilman Nissan Serena B 1356 SZD 13-May-16 33311


2- Toyota Fortuner B 40 REL 13-May-16 33312
3 Bart Toyota Crown B 2275 FO 13-May-16 33313
4 Fikri Honda Freed B 126 DIR 13-May-16 33314
5 Bart Toyota Hartop B2657ME 13-May-16 33315
6 Indra Toyota Alphard B 1415 PFT 13-May-16 33316
7- Toyota Rush T 1244 TH 13-May-16 33317
8 Bart/Dody Ford Ranger A8750VL 13-May-16 33318
9 Evi Nissan March B 720 AI 13-May-16 33319
10 - - - - 13-May-16 33320

1 Bintoro Suzuki SX 4 AD 9056 P 14-May-16 33321


2 Toyota Avanza B 2902 JT 14-May-16 33322
3 Bp.Rasyadi Toyota Avanza B 1405 SRH 14-May-16 33323
4 Agus Toyota Avanza AD 8686 AU 14-May-16 33324
5 PT Mulia Sasmita Bhakt Toyota Avanza B 1202 SYE 14-May-16 33325
6 Andritz Hydro PT Toyota Hilux B 9005 PBA 14-May-16 33326
7 Fariz Toyota Avanza B 1327 BVK 14-May-16 33327
8 Natasha Toyota Vios B 511 T 14-May-16 33328
9 Sant Toyota Yarris B 2979 PD 14-May-16 33329
10 Teguh Nissan Livina B 1085 WFN 14-May-16 33330
11 Maya Ford Fiesta B 1079 POT 14-May-16 33331
12 - Toyota Innova B 1874 SVE 14-May-16 33332
13 Customer - - - 14-May-16 33333
14 - Toyota Avanza B 1690 BFH 14-May-16 33334
15 - Toyota Innova B 1092 OL 14-May-16 33335
16 Ibu Intan (Koco Ac) Honda City B 2828 SN 14-May-16 33336
17 Bp.AM Ali Yahya Ford Escape B 58 AY 14-May-16 33337
18 Bp.Togeng Toyota Kijang B 1735 AR 14-May-16 33338
19 Sudiyo Suzuki Carry B 1036 EVB 14-May-16 33339

1- Honda Freed B 313 RSA 16-May-16 33340


2- Toyota Avanza D 1019 ACY 16-May-16 33341
3 Bp.Ali yahya Toyota Innova B 8995 OP 16-May-16 33342
4- Ford Ecosport B 1508 BYY 16-May-16 33343
5 Bp.Rah Edi W Mazda Familia B 1020 DH 16-May-16 33344
6- - - - 16-May-16 33345
7 Guntur Mercy Toyota Harrier B 8455 FN 16-May-16 33346
8 Bule Mas Ford Fiesta B 1951 LP 16-May-16 33347
9- Toyota Avanza B 1775 SIW 16-May-16 33348
10 Bp.Indra Toyota Alphard B 1415 PFT 16-May-16 33349

1- Toyota Kijang Innova B 1415 PFT 17-May-16 33350


2- Toyota Avanza B 1921 SYS 17-May-16 33351
3 Doni Toyota Corolla B 1674 EER 17-May-16 33352
4 PT Mulia Sasmita Bhakt Toyota Alts B 1492 SAI 17-May-16 33353
5 Bp.Purkito Toyota Avanza B 1137 SOM 17-May-16 33354
6 Mabes Binkum Mitsubishi Lancer 1310 17-May-16 33355
7 PT Nawakara Persada Toyota Innova B 911 OA 17-May-16 33356
8 Bp.Sukarna Toyota Harrier B 23 YO 17-May-16 33357
9- Honda Freed B 573 AGM 17-May-16 33358
10 Acil Suzuki Karimun B 1665 WKT 17-May-16 33359
11 Dicky Mercy C240 B 615 V 17-May-16 33360

1- Toyota Velvire B 999 LUV 18-May-16 33361


2 Rasya Toyota Yarris B 277 TAZ 18-May-16 33362
3 Adi Motor Ford Fiesta B 1611 ZFB 18-May-16 33363
4 Wardah Toyota Avanza B1604SIG 18-May-16 33364
5 Reson Toyota Crown B 918 MN 18-May-16 33365
6 Eri Honda Freed B 2992 SFN 18-May-16 33366
7- - - - 18-May-16 33367
8 Iwan Bp/Munif Honda Jazz B1816BZD 18-May-16 33368
9 Andritz Hydro PT. Toyota Avanza B1017PFU 18-May-16 33369
10 - Hyundai Atoz B 8626 RY 18-May-16 33370
11 - Suzuki Splash B 1549 SVE 18-May-16 33371
12 Ali radal Susuki espasbok B9798QO 18-May-16 33372
13 Eka Honda Jazz B 806 EKA 18-May-16 33373
14 Haksono Toyota camry B66WW 18-May-16 33374
15 Agus Bmw 328i B 19 NAR 18-May-16 33375
16 Sinta Toyota Yaris B 429 TOM 18-May-16 33376
17 - Honda CRV B 1009 ZN 18-May-16 33377
18 - Honda Jazz F 1879 IT 18-May-16 33378
19 Sukarna Mercedes benz C240 B 298 RLI 18-May-16 33379
20 - - - 18-May-16 33380

1 Ferdi(Galeri Altenator) Nissan Juke B 1872 SZA 19-May-16 33381


2 Tomy BMW 323 B 1046 SDY 19-May-16 33382
3 Agung Toyota Avanza B 1189 SID 19-May-16 33383
4 Bp.Sahlan Anwar Toyota Rush B 1516 WKZ 19-May-16 33384
5 Bp.Sahlan Anwar Toyota Rush B 1516 WKZ 19-May-16 33385
6- Isuzu Panther B 8338 ZP 19-May-16 33386
7- Toyota Corolla B 1680 WS 19-May-16 33387
8 Bp.Arif Toyota Avanza B 2429 SFM 19-May-16 33388
9 Adnan Mercy - B 2621 ZE 19-May-16 33389
10 Bp.Odi Jeep Rubicon B 812 AKA 19-May-16 33390
11 - Daihatsu Xenia B 1794 TKY 19-May-16 33391
12 Bp.Ading Toyota LC B 234 HT 19-May-16 33392
13 - BMW X5 B 611 AL 19-May-16 33393
14 Aji Honda HRV B 2356 SFS 19-May-16 33394

1 Arif Nissan Grand Livina B 2771 SFC 20-May-16 33395


2 Bp.Canda/Yossy Jeep Cherokee D 1007 WN 20-May-16 33396
3 Bp.Munif Nissan Serena B 1231 SFJ 20-May-16 33397
4 Departemen Agama Toyota Kijang B 1745 LQ 20-May-16 33398
5- Toyota Rush B 2834 SKG 20-May-16 33399
6 Fikri Mercy C240 B 126 DS 20-May-16 33400
7 Hakim Valentno motor Toyota Lc200 - 20-May-16 33401
8 PT Ace Engenering Toyota Avanza B 1254 SZR 20-May-16 33402
9 Departemen Agama Toyota Innova B 1591 RFK 20-May-16 33403
10 Ibu Sally Daihatsu Xenia B 1667 NME 20-May-16 33404
11 - Honda CRV B 1183 VLO 20-May-16 33405
12 - Mercy Carrison B 233 LIN 20-May-16 33406
13 Dendy Toyota Velfire B 75 FIT 20-May-16 33407
14 - Daihatsu Taruna B 1982 YVF 20-May-16 33408
15 - Toyota Fortuner B 1881 P 20-May-16 33409
16 - Ford Escape B 2055 EB 20-May-16 33410
17 Boy Crissandi Daihatsu Luxio B 1380 SZU 20-May-16 33411

1 Wisnu Nissan G livina B1556SOA 21-May-16 33412


2 Dar Toyota Avanza B 988 AA 21-May-16 33413
3 Rah Edi W Mazda Familia B1020DH 21-May-16 33414
4 Indah Honda Jazz B 45 YAA 21-May-16 33415
5 Sapto Bp(Bp Dicky) Daihatsu Terios F1839CP 21-May-16 33416
6 Hutabarat Toyata Alphard B258PSH 21-May-16 33417
7 Puji Toyota Harrier B20MG 21-May-16 33418
8 Miko BMW B 2823 M 21-May-16 33419
9 Iwan Toyota Yaris B1190TZO 21-May-16 33420
10 Lili Ibu/Bp Yogi Toyota Velvire B 809 LLI 21-May-16 33421
11 Deni Showrom Toyota Harrier B69MA 21-May-16 33422
12 Mabes polri Toyota Yaris B 1532 TZX 21-May-16 33423
13 Bengkel Lili Toyota Alphard B901LJM 21-May-16 33424
14 Ali Auto 2000 Radal Toyota Kijang B1613BK 21-May-16 33425

1- - - - 23-May-16 33426
2 Jerry shorum Toyota ALphard B 1308 FFM 23-May-16 33427
3- Toyota Innova B 8214 RH 23-May-16 33428
4 Departemen Agama Toyota inova B 1194 RFJ 23-May-16 33429
5- Toyota Innova BE 2715 MA 23-May-16 33430
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1865 SYF 23-May-16 33431
7- BMW 320i B 1245 WAB 23-May-16 33432
8- Toyota Innova D 1281 ABI 23-May-16 33433
9 Natsir(Rina) Toyota Avanza Z 11678 YD 23-May-16 33434
10 Valentno motor Nissan Serena B 2056 RE 23-May-16 33435
11 Hoghi Nissan Serena B 8640 OD 23-May-16 33436
12 Hadi Honda CRV B 818 KH 23-May-16 33437
13 - Honda CRV B 1157 UJD 23-May-16 33438
14 - Nissan Grand Livina B 7831 FI 23-May-16 33439
15 - Toyota ALphard B 222 JML 23-May-16 33440
16 Ester Hyundai Santafe B 1004 SJJ 23-May-16 33441
17 H AM Subaru B 25 KIK 23-May-16 33442
18 Deni Nissan Serena B286RQ 23-May-16 33443
19 - Suzuki Grand Vitara B 1045 ULO 23-May-16 33444
20 Carolina Daihatsu Xenia B 1721 WVM 23-May-16 33445
21 - Mercy E300 B2851RG 23-May-16 33446
22 Teguh Mercy E300 B2851RG 23-May-16 33447
23 Vink Toyota Innova B1552DM 23-May-16 33448
24 Erman Honda Freed B 1820 AB 23-May-16 33449
25 - Daihatsu Xenia B 1794 TKY 23-May-16 33450

1- Nissan Grand Livina B 1594 TOU 24-May-16 33451


2 Departemen agama Isuzu Phanter B 1220 SQN 24-May-16 33452
3- Toyota Fortuner B 1648 GFV 24-May-16 33453
4 Eni Toyota Agya B 1056 URG 24-May-16 33454
5 Baktar Toyota Yaris B 2509 SFT 24-May-16 33455
6 Lukman Toyota kijang B2357DG 24-May-16 33456
7 Aditya Mercy C280 B8889GR 24-May-16 33457
8 Fikri Mercedes benz C 240 B 126 DS 24-May-16 33458
9 Departemen Agama Toyota Inova B 1283 RFO 24-May-16 33459
10 - Toyota Avanza B 74 TRA 24-May-16 33460
11 Jenneke Herawan Toyota Avanza B 1130 WVH 24-May-16 33461
12 Budi Nissan Livina B171SNT 24-May-16 33462
13 Musliman Daihatsu Xenia F1380GT 24-May-16 33463
14 Ridwan Toyota Avanza B1572POM 24-May-16 33464
15 Mabes polri(Agus) Toyota Kijang B 1174 EME 24-May-16 33465
16 Jupri depag Toyota Avanza B 484 ZYA 24-May-16 33466

1 PT Mulia Sasmita Bhakt Toyota Avanza B 1839 SRT 25-May-16 33467


2 Untung Mediyanto Toyota Land cruiser B 84 RO 25-May-16 33468
3 Arif Honda Mobilio B 2771 SFC 25-May-16 33469
4- Toyota Innova B 1874 SVE 25-May-16 33470
5 Prihanto Toyota Land cruiser R 14 AN 25-May-16 33471
6 Yusak Honda City B 8536 QA 25-May-16 33472
7 Rizki Abdad Mitsubishi Pajero B 373 RIA 25-May-16 33473
8 PT Mulia Sasmita bhakt Toyota Innova B 1371 SYM 25-May-16 33474
9 Prihanto Toyota Land cruiser R 14 AN 25-May-16 33475
10 Faizy Bp (hasan) Toyota Camry B 8570 AE 25-May-16 33476
11 Sally Daihatsu Xenia B 1667 NMW 25-May-16 33477
12 - Toyota Alts B 1145 KAB 25-May-16 33478
13 - - - - 25-May-16 33479

1 Departemen agama Kia Travello B 7078 SPA 26-May-16 33480


2 Departemen Agama Toyota Kijang B1080MQ 26-May-16 33481
3- Nissan March B 89 SMI 26-May-16 33482
4 Aditya Mazda CX7 B279BOZ 26-May-16 33483
5- Toyota Avanza B 45 GAR 26-May-16 33484
6 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 26-May-16 33485
7 Jimmy Daihatsu Gran max B 1715 FMU 26-May-16 33486
8 Tedy Toyota Vios B 1240 TEA 26-May-16 33487
9 Indah Honda Jazz B 45 YAA 26-May-16 33488
10 Febri Toyota Alts B 61 PMS 26-May-16 33489
11 Opank Honda Civic B 1724 TJ 26-May-16 33490
12 Sony Toyota Innova B 1913 SYW 26-May-16 33491
13 Chevrolet Chevrolet Captva B 515 MTS 26-May-16 33492
14 - Suzuki Karimun B 2084 TJ 26-May-16 33493
15 - Honda Jazz B 700 CE 26-May-16 33494
16 Ando Toyota Estma B 1669 PFA 26-May-16 33495

1- Daihatsu Xenia B 1115 SRE 27-May-16 33496


2- Isuzu Panther B 8338 ZP 27-May-16 33497
3- BMW B 8166 E 27-May-16 33498
4- Toyota Noah B 2896 SFA 27-May-16 33499
5 Yant(Bp Satria) Toyota Innova B8032KK 27-May-16 33500
6- Nissan Serena B 24 AAA 27-May-16 33501
7 Samsul Toyota Fortuner B 1993 SJO 27-May-16 33502
8 Kuswanto Bp(PPBM) Toyota Avanza B1066ZFL 27-May-16 33503
9 Rizal Toyota Corolla DS 11 NN 27-May-16 33504
10 - MiItsubishi Kuda B 8336 BZ 27-May-16 33505
11 Azis shorum Mercy B170 B1111NK. 27-May-16 33506
12 Ade Nissan Serena B307SU 27-May-16 33507
13 Jatmiko Mercy C240 B331BR 27-May-16 33508
14 - - - - 27-May-16 33509

1 Deni Toyota Vios B 1228 WED 28-May-16 33510


2 Manto Toyota Avanza B 1499 NKG 28-May-16 33511
3 Bp.Samsudin Toyota Innova B 1453 NMM 28-May-16 33512
4 Itho Toyota Fortuner B 4 GRI 28-May-16 33513
5 Bp.Imam Toyota Innova B 1462S KY 28-May-16 33514
6 Usman Toyota Avanza B 1534 UOE 28-May-16 33515
7 Agus Toyota Avanza B 8686 AU 28-May-16 33516
8- Daihatsu Xenia B 1704 BKD 28-May-16 33517
9- Nissan Xtrail B 8067 KW 28-May-16 33518
10 Jon Toyota Yarris B 1703 PRR 28-May-16 33519
11 Ibu Sarah Toyota Avanza B 1814 PKQ 28-May-16 33520
12 Natasha Toyota Vios B 511 T 28-May-16 33521
13 - Mitsubishi Mirage B 1067 BYT 28-May-16 33522
14 Papung Toyota Avanza B 1754 SFT 28-May-16 33523
15 - Honda Jazz B 1153 KZT 28-May-16 33524
16 Riffi Toyota Yarris D 1359 LU 28-May-16 33525
17 - Daihatsu Terrios B 2003 JR 28-May-16 33526
18 Bp.Faisal Toyota Kijang B 1957 BVJ 28-May-16 33527
19 Bp.Puji Toyota Harrier B 20 MG 28-May-16 33528
20 Wily Toyota Alphard B 31 C 28-May-16 33529
21 Customer - - - 28-May-16 33530

1 Aji Honda HRV B 2356 SFS 30-May-16 33531


2 Erwin Daihatsu Ayla B 1682 SIC 30-May-16 33532
3 Departemen Agama Toyota Innova B 8259 WU 30-May-16 33533
4 Andritz Hydro PT Toyota Hilux B 9166 PBA 30-May-16 33534
5 Bp.Farid Toyota Avanza D 1797 AAS 30-May-16 33535
6 Andri Toyota Avanza B 1176 URY 30-May-16 33536
7 Oon Mazda - B 160 ON 30-May-16 33537
8 Bp.Roy M Honda City B 1999 EH 30-May-16 33538
9 Wahyu Toyota Kijang B 1125 NPJ 30-May-16 33539
10 - Nissan Xtrail B 888 ZI 30-May-16 33540
11 - Honda Jazz B 1518 SZU 30-May-16 33541
12 Bruce Toyota Rush B 1099 UON 30-May-16 33542
13 - Honda HRV D 11 NOT 30-May-16 33543
14 Iken Nissan March B 404 NKN 30-May-16 33544
15 Royan Honda CRV B 120 YAN 30-May-16 33545
16 PT Mulia Sasmita Bhakt Suzuki APV B 9348 SCA 30-May-16 33546

1- Peugeot 408 B 227 RFD 31-May-16 33547


2- BMW B 8166 E 31-May-16 33548
3 Ferdy Toyota Avanza B 1018 SZQ 31-May-16 33549
4- Hyundai I10 F1154HO 31-May-16 33550
5 Lili/Yogi Toyota Innova B1755MD 31-May-16 33551
6 Opank Honda Civic B1724TJ 31-May-16 33552
7 Ricky Toyota Avanza B 2166 SFAW 31-May-16 33553
8 Guntur mercy Mercy E200 B99KE 31-May-16 33554
9 Agung Honda City B1806GEP 31-May-16 33555
10 Hasan Toyota Avanza B1831UKL 31-May-16 33556
11 Aditya Nissan Teana B1988AM 31-May-16 33557
12 - Honda City B 22 AP 31-May-16 33558
13 Evi Maulina Honda Freed B 1463 SIM 31-May-16 33559
14 - Nissan Grand Livina B 7831 FI 31-May-16 33560
15 Opank Honda Civic B1724TJ 31-May-16 33561
16 Retha Isuzu panther B2333IP 31-May-16 33562
17 - Honda Freed B 265 BIA 31-May-16 33563
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI MEI 2016
TANGGAL
QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL TUNAI
PEMBAYARAN
2 240,000 240,000 240,000 2-May-16 240,000
1 45,000 45,000 45,000 2-May-16 45,000
1 40,000 40,000 40,000 2-May-16 40,000
8 160,000 160,000 160,000 1-Jun-16 160,000
8 2,730,000 2,730,000 2,730,000 3-May-16
1 40,000 40,000 40,000 2-May-16 40,000
8 440,000 440,000 440,000 16-May-16
3 1,375,000 1,375,000 137,500 1,512,500 7-Sep-16
1 50,000 50,000 50,000 2-May-16 50,000
23 1,820,000 1,820,000 1,820,000 2-May-16
1 40,000 40,000 40,000 2-May-16 40,000
37 4,405,000 4,405,000 4,405,000 3-Jun-16
2 725,000 725,000 72,500 797,500 7-Sep-16
6 395,000 395,000 395,000 10-May-16
3 215,000 215,000 215,000 2-May-16 215,000
12,930,000 830,000
1 500,000 500,000 500,000 3-May-16
1 100,000 100,000 100,000 4-May-16 100,000
1 45,000 45,000 45,000 10-May-16
3 530,000 530,000 530,000 3-May-16
2 250,000 250,000 250,000 3-May-16 250,000
10 1,780,000 1,780,000 1,780,000 3-May-16
1 45,000 45,000 45,000 3-May-16 45,000
17 3,320,000 3,320,000 332,000 3,652,000 6-Jun-16
1 50,000 50,000 50,000 10-May-16
6,952,000 395,000
1 40,000 40,000 40,000 4-May-16 40,000
1 45,000 45,000 45,000 4-May-16 45,000
1 45,000 45,000 45,000 4-May-16 45,000
1 45,000 45,000 45,000 4-May-16 45,000
1 45,000 45,000 45,000 4-May-16 45,000
2 145,000 145,000 145,000 4-May-16
1 35,000 35,000 35,000 4-May-16 35,000
2 3,200,000 3,200,000 3,200,000 10-May-16
1 400,000 400,000 400,000 4-May-16
3 1,215,000 1,215,000 121,500 1,336,500 7-Sep-16
10 2,080,000 2,080,000 2,080,000 4-May-16 2,080,000
5 3,700,000 3,700,000 3,700,000 28-May-16 3,700,000
7 1,000,000 1,000,000 1,000,000 4-May-16
1 40,000 40,000 40,000 4-May-16 40,000
1 40,000 40,000 40,000 4-May-16 40,000
1 40,000 40,000 40,000 4-May-16 40,000
1 40,000 40,000 40,000 4-May-16 40,000
1 40,000 40,000 40,000 4-May-16
5 65,000 65,000 65,000 4-May-16 65,000
1 45,000 45,000 45,000 4-May-16 45,000
12,426,500 6,305,000
1 40,000 40,000 40,000 7-May-16 40,000
1 40,000 40,000 40,000 7-May-16 40,000
1 45,000 45,000 45,000 7-May-16 45,000
12 875,000 875,000 875,000 18-May-16
7 505,000 505,000 505,000 7-May-16 505,000
1 50,000 50,000 50,000 7-May-16 50,000
15 1,650,000 1,650,000 1,650,000 7-May-16 1,650,000
1 45,000 45,000 45,000 7-May-16 45,000
1 200,000 200,000 200,000 7-May-16
3 1,770,000 1,770,000 1,770,000 9-May-16
33 5,355,000 5,355,000 535,500 5,890,500 1-Jul-16
15 4,590,000 4,590,000 4,590,000 10-May-16
1 150,000 150,000 150,000 14-Jul-16
1 40,000 40,000 40,000 7-May-16 40,000
1 45,000 45,000 45,000 7-May-16 45,000
2 650,000 650,000 650,000 1-Jun-16
16,585,500 2,460,000
1 40,000 40,000 40,000 9-May-16 40,000
1 45,000 45,000 45,000 9-May-16 45,000
35 4,150,000 4,150,000 4,150,000 12-May-16
1 45,000 45,000 45,000 9-May-16 45,000
1 50,000 50,000 50,000 9-May-16 50,000
1 45,000 45,000 45,000 9-May-16 45,000
5 305,000 305,000 305,000 9-May-16 305,000
3 210,000 210,000 210,000 9-May-16 210,000
1 50,000 50,000 50,000 9-May-16
1 45,000 45,000 45,000 9-May-16 45,000
1 45,000 45,000 45,000 9-May-16 45,000
1 40,000 40,000 40,000 9-May-16 40,000
21 3,015,000 200,000 2,815,000 2,815,000 12-May-16
1 45,000 45,000 45,000 9-May-16 45,000
7,930,000 915,000
1 45,000 45,000 45,000 10-May-16 45,000
6 345,000 345,000 345,000 10-May-16 345,000
1 100,000 100,000 100,000 10-May-16 100,000
1 45,000 45,000 45,000 10-May-16 45,000
29 6,590,000 6,590,000 6,590,000 10-May-16
1 45,000 45,000 45,000 10-May-16 45,000
1 40,000 40,000 40,000 10-May-16 40,000
15 1,195,000 1,195,000 1,195,000 10-May-16 1,195,000
1 100,000 100,000 100,000 10-May-16 100,000
7 810,000 810,000 810,000 10-May-16
12 1,080,000 1,080,000 1,080,000 10-May-16
4 3,300,000 3,300,000 330,000 3,630,000 16-Sep-16
1 45,000 45,000 45,000 10-May-16 45,000
1 150,000 150,000 150,000 10-May-16
1 150,000 150,000 150,000 12-May-16 150,000
3 75,000 75,000 75,000 10-May-16
1 45,000 45,000 45,000 10-May-16 45,000
3 2,530,000 2,530,000 2,530,000 10-May-16
4 1,020,000 1,020,000 1,020,000 10-May-16
3 210,000 210,000 210,000 16-May-16 10,000
18,250,000 2,165,000
1 40,000 40,000 40,000 11-May-16 40,000
11 1,560,000 1,560,000 1,560,000 11-May-16 1,560,000
1 700,000 700,000 700,000 11-May-16
1 40,000 40,000 40,000 11-May-16 40,000
3 210,000 210,000 210,000 11-May-16 210,000
2 35,000 35,000 35,000 11-May-16 35,000
4 280,000 280,000 280,000 12-May-16 280,000
1 675,000 675,000 67,500 742,500 16-Sep-16
7 2,050,000 2,050,000 2,050,000 11-May-16
1 675,000 675,000 67,500 742,500 16-Sep-16
1 40,000 40,000 40,000 11-May-16 40,000
2 190,000 190,000 190,000 11-May-16
1 75,000 75,000 75,000 10-Aug-16
22 1,995,000 1,995,000 1,995,000 27-Jul-16
1 50,000 50,000 50,000 11-May-16 50,000
1 200,000 200,000 200,000 11-May-16 200,000
4 990,000 990,000 990,000 25-May-16 990,000
9,940,000 3,445,000
1 50,000 50,000 50,000 12-May-16 50,000
12 1,320,000 1,320,000 1,320,000 12-May-16
7 1,750,000 1,750,000 1,750,000 16-May-16
12 1,195,000 1,195,000 1,195,000 12-May-16
6 1,325,000 1,325,000 1,325,000 13-May-16
3 1,240,000 1,240,000 1,240,000 2-Jun-16
2 60,000 60,000 60,000 12-May-16 60,000
11 1,900,000 1,900,000 1,900,000 12-May-16
4 1,661,000 1,661,000 166,100 1,827,100 16-Sep-16
2 375,000 375,000 375,000 12-May-16
6 1,510,000 1,510,000 1,510,000 17-Jun-16
1 45,000 45,000 45,000 12-May-16 45,000
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 3-Jun-16
1 100,000 100,000 100,000 18-Aug-16
8 810,000 810,000 810,000 12-May-16 810,000
1 45,000 45,000 45,000 12-May-16 45,000
5 60,000 60,000 60,000 12-May-16
3 2,200,000 2,200,000 2,200,000 12-May-16 2,200,000
6 455,000 455,000 455,000 12-May-16 455,000
19,667,100 3,665,000
1 50,000 50,000 50,000 13-May-16 50,000
1 50,000 50,000 50,000 13-May-16 50,000
1 40,000 40,000 40,000 1-Jun-16 40,000
1 40,000 40,000 40,000 13-May-16 40,000
2 945,000 945,000 945,000 1-Jun-16 140,000
6 2,450,000 2,450,000 2,450,000 13-May-16
1 45,000 45,000 45,000 13-May-16 45,000
7 325,000 325,000 325,000 14-May-16 325,000
2 60,000 60,000 60,000 13-May-16 60,000
1 85,000 85,000 85,000 13-May-16 85,000
4,090,000 835,000
5 140,000 140,000 140,000 14-May-16 140,000
1 45,000 45,000 45,000 14-May-16 45,000
15 1,225,000 1,225,000 1,225,000 14-May-16 1,225,000
1 45,000 45,000 45,000 14-May-16 45,000
2 425,000 425,000 42,500 467,500 16-Sep-16
52 14,870,000 14,870,000 14,870,000 3-Jun-16
11 1,075,000 1,075,000 1,075,000 14-May-16
4 530,000 530,000 530,000 14-May-16 530,000
1 40,000 40,000 40,000 14-May-16 40,000
4 485,000 485,000 485,000 14-May-16 485,000
5 3,985,000 3,985,000 3,985,000 14-May-16
1 45,000 45,000 45,000 14-May-16 45,000
1 25,000 25,000 25,000 14-May-16 25,000
1 45,000 45,000 45,000 14-May-16 45,000
1 35,000 35,000 35,000 14-May-16 35,000
3 1,420,000 1,420,000 1,420,000 16-May-16 1,420,000
8 840,000 840,000 840,000 25-May-16 840,000
8 585,000 585,000 585,000 14-May-16 585,000
1 250,000 250,000 250,000 14-May-16 250,000
26,152,500 5,755,000
1 75,000 75,000 75,000 16-May-16 75,000
1 45,000 45,000 45,000 16-May-16 45,000
23 2,255,000 2,255,000 2,255,000 3-Jun-16
1 45,000 45,000 45,000 16-May-16 45,000
3 195,000 195,000 195,000 16-May-16 195,000
3 375,000 375,000 375,000 16-May-16 25,000
1 295,000 295,000 295,000 20-Jul-16 295,000
7 435,000 435,000 435,000 16-May-16
1 45,000 45,000 45,000 16-May-16 45,000
1 350,000 350,000 350,000 17-May-16
4,115,000 725,000
1 45,000 45,000 45,000 17-May-16 45,000
1 45,000 45,000 45,000 17-May-16 45,000
15 2,990,000 2,990,000 2,990,000 23-May-16
3 1,850,000 1,850,000 185,000 2,035,000 16-Sep-16
4 340,000 340,000 340,000 17-May-16
1 900,000 900,000 90,000 990,000 1-Jul-16
1 100,000 100,000 100,000 17-May-16 100,000
2 70,000 70,000 70,000 17-May-16 70,000
1 40,000 40,000 40,000 17-May-16 40,000
2 275,000 275,000 275,000 17-May-16 275,000
2 1,400,000 1,400,000 1,400,000 30-Jun-16
8,330,000 575,000
4 20,000 20,000 20,000 18-May-16 20,000
1 40,000 40,000 40,000 18-May-16 40,000
1 25,000 25,000 25,000 18-May-16 25,000
5 65,000 65,000 65,000 18-May-16 65,000
1 45,000 45,000 45,000 18-May-16 45,000
1 45,000 45,000 45,000 18-May-16 45,000
1 60,000 60,000 60,000 18-May-16 60,000
12 1,685,000 1,685,000 1,685,000 18-May-16
16 4,575,000 4,575,000 4,575,000 3-Jun-16
1 40,000 40,000 40,000 18-May-16 40,000
1 40,000 40,000 40,000 18-May-16
2 600,000 600,000 600,000 27-May-16 600,000
1 40,000 40,000 40,000 18-May-16 40,000
1 125,000 125,000 125,000 18-May-16
1 40,000 40,000 40,000 18-May-16 40,000
1 40,000 40,000 40,000 18-May-16 40,000
1 50,000 50,000 50,000 18-May-16 50,000
1 150,000 150,000 150,000 18-May-16
1 45,000 45,000 45,000 18-May-16 45,000
1 50,000 50,000 50,000 18-May-16 50,000
7,780,000 1,205,000
1 45,000 45,000 45,000 19-May-16 45,000
5 1,080,000 1,080,000 1,080,000 19-May-16
1 45,000 45,000 45,000 19-May-16 45,000
13 1,390,000 1,390,000 1,390,000 19-May-16 1,390,000
1 250,000 250,000 250,000 19-May-16 250,000
1 45,000 45,000 45,000 19-May-16 45,000
1 40,000 40,000 40,000 19-May-16 40,000
8 450,000 450,000 450,000 31-May-16 450,000
1 50,000 50,000 50,000 8-Jun-16
14 22,335,000 22,335,000 22,335,000 19-May-16
1 45,000 45,000 45,000 19-May-16 45,000
6 315,000 315,000 315,000 19-May-16
1 45,000 45,000 45,000 19-May-16 45,000
1 45,000 45,000 45,000 19-May-16 45,000
26,180,000 2,400,000
1 45,000 45,000 45,000 20-May-16 45,000
19 3,155,000 3,155,000 3,155,000 28-May-16 3,155,000
10 1,330,000 100,000 1,230,000 1,230,000 21-May-16 1,230,000
1 45,000 45,000 45,000 20-May-16 45,000
1 45,000 45,000 45,000 20-May-16 45,000
1 45,000 45,000 45,000 20-May-16 45,000
5 2,995,000 2,995,000 2,995,000 23-May-16
6 360,000 360,000 360,000 20-May-16
3 2,130,000 2,130,000 213,000 2,343,000 16-Jun-16
2 250,000 250,000 250,000 27-May-16
1 35,000 35,000 35,000 20-May-16 35,000
1 45,000 45,000 45,000 20-May-16 45,000
1 1,150,000 1,150,000 1,150,000 3-Jun-16
1 45,000 45,000 45,000 20-May-16 45,000
1 150,000 150,000 150,000 20-May-16 150,000
1 45,000 45,000 45,000 20-May-16 45,000
1 125,000 125,000 125,000 20-May-16 125,000
12,108,000 5,010,000
5 1,415,000 1,415,000 1,415,000 21-May-16
1 75,000 75,000 75,000 21-May-16
1 30,000 30,000 30,000 21-May-16 30,000
1 100,000 100,000 100,000 21-May-16 100,000
27 3,160,000 3,160,000 3,160,000 2-Aug-16
5 585,000 585,000 585,000 21-May-16 585,000
12 2,590,000 2,590,000 2,590,000
1 50,000 50,000 50,000 21-May-16 50,000
5 2,700,000 2,700,000 2,700,000 21-May-16
1 1,600,000 1,600,000 1,600,000 28-Jun-16
3 335,000 335,000 335,000 8-Jun-16 335,000
1 500,000 500000 500,000 21-May-16 500,000
1 200,000 200000 200,000
15 2,150,000 200,000 1,950,000 1,950,000 27-May-16
15,290,000 1,600,000
2 35,000 35,000 35,000 23-May-16 35,000
5 130,000 130,000 130,000 2-Jun-16
1 45,000 45,000 45,000 24-May-16 45,000
30 3,310,000 3,310,000 331,000 3,641,000 16-Jun-16
1 45,000 45,000 45,000 23-May-16 45,000
4 740,000 740,000 74,000 814,000 16-Sep-16
1 45,000 45,000 45,000 23-May-16 45,000
1 45,000 45,000 45,000 23-May-16 45,000
1 45,000 45,000 45,000 23-May-16
6 340,000 340,000 340,000 27-May-16
7 5,375,000 5,375,000 5,375,000 23-May-16
8 870,000 870,000 870,000 23-May-16
1 50,000 50,000 50,000 23-May-16 50,000
1 45,000 45,000 45,000 23-May-16 45,000
1 50,000 50,000 50,000 23-May-16 50,000
1 75,000 75,000 75,000 23-May-16 75,000
1 40,000 40,000 40,000 28-Jun-16
24 2,965,000 2,965,000 2,965,000 23-May-16 2,965,000
1 45,000 45,000 45,000 23-May-16 45,000
1 45,000 45,000 45,000 23-May-16 45,000
1 45,000 45,000 45,000 23-May-16
5 170,000 170,000 170,000 23-May-16
3 485,000 485,000 485,000 13-Jun-16 485,000
18 2,260,000 2,260,000 2,260,000 23-May-16
1 675,000 675,000 675,000 23-May-16 675,000
18,380,000 4,650,000
1 45,000 45,000 45,000 24-May-16 45,000
4 370,000 370,000 37,000 407,000 16-Jun-16
1 100,000 100,000 100,000 24-May-16 100,000
1 40,000 40,000 40,000 24-May-16 40,000
1 40,000 40,000 40,000 24-May-16 40,000
1 200,000 200,000 200,000 24-May-16 200,000
9 900,000 900,000 900,000 24-May-16
1 40,000 40,000 40,000 24-May-16 40,000
38 9,591,000 9,591,000 959,100 10,550,100 16-Jun-16
1 45,000 45,000 45,000 24-May-16 45,000
1 45,000 45,000 45,000 24-May-16 45,000
17 1,720,000 1,720,000 1,720,000 24-May-16
5 1,880,000 1,880,000 1,880,000 24-May-16 1,880,000
14 1,425,000 1,425,000 1,425,000 24-May-16 1,425,000
1 1,700,000 1,700,000 1,700,000 18-Oct-16
1 1,300,000 1,300,000 1,300,000 24-May-16 1,300,000
20,437,100 5,160,000
2 790,000 790,000 79,000 869,000 16-Sep-16
1 100,000 100,000 100,000 25-May-16 100,000
1 45,000 45,000 45,000 25-May-16 45,000
1 45,000 45,000 45,000 25-May-16 45,000
8 995,000 995,000 995,000 25-May-16
1 40,000 40,000 40,000 25-May-16
6 1,555,000 1,555,000 1,555,000 25-May-16
2 1,015,000 1,015,000 101,500 1,116,500 16-Sep-16
1 50,000 50,000 50,000 25-May-16 50,000
21 1,985,000 1,985,000 1,985,000 13-Jun-16
12 2,160,000 2,160,000 2,160,000 27-May-16
1 40,000 40,000 40,000 25-May-16 40,000
1 150,000 150,000 150,000 25-May-16 150,000
9,150,500 430,000
10 2,015,000 2,015,000 201,500 2,216,500 16-Jun-16
18 2,645,000 2,645,000 264,500 2,909,500 16-Jun-16
1 40,000 40,000 40,000 26-May-16 40,000
12 1,375,000 1,375,000 1,375,000 26-May-16
1 45,000 45,000 45,000 26-May-16 45,000
1 45,000 45,000 45,000 26-May-16 45,000
8 1,125,000 1,125,000 1,125,000 26-May-16 1,125,000
20 2,555,000 2,555,000 2,555,000 26-May-16
1 40,000 40,000 40,000 26-May-16 40,000
1 40,000 40,000 40,000 26-May-16 40,000
2 90,000 90,000 90,000 26-May-16 90,000
1 40,000 40,000 40,000 26-May-16 40,000
1 45,000 45,000 45,000 26-May-16 45,000
1 40,000 40,000 40,000 26-May-16 40,000
1 40,000 40,000 40,000 26-May-16 40,000
11 1,120,000 1,120,000 1,120,000 26-May-16
11,766,000 1,590,000
1 45,000 45,000 45,000 27-May-16 45,000
1 45,000 45,000 45,000 27-May-16 45,000
1 45,000 45,000 45,000 27-May-16 45,000
1 45,000 45,000 45,000 27-May-16 45,000
9 1,255,000 1,255,000 1,255,000 27-May-16 1,255,000
1 45,000 45,000 45,000 27-May-16 45,000
1 50,000 50,000 50,000 27-May-16 50,000
5 450,000 450,000 450,000 27-May-16 450,000
1 40,000 40,000 40,000 27-May-16 40,000
1 45,000 45,000 45,000 27-May-16 45,000
7 1,025,000 1,025,000 1,025,000 15-Jul-16
12 1,480,000 1,480,000 1,480,000 28-May-16
9 4,415,000 4,415,000 4,415,000 31-May-16
2 35,000 35,000 35,000 27-May-16 35,000
9,020,000 2,100,000
1 40,000 40,000 40,000 28-May-16 40,000
1 45,000 45,000 45,000 28-May-16 45,000
5 65,000 65,000 65,000 28-May-16 65,000
3 2,750,000 2,750,000 2,750,000 28-May-16
3 770,000 770,000 770,000 28-May-16
15 1,655,000 1,655,000 1,655,000 28-May-16
1 45,000 45,000 45,000 28-May-16 45,000
1 45,000 45,000 45,000 28-May-16 45,000
1 50,000 50,000 50,000 28-May-16 50,000
1 40,000 40,000 40,000 28-May-16 40,000
9 885,000 885,000 885,000 28-May-16
3 340,000 340,000 340,000 28-May-16 340,000
1 100,000 100,000 100,000 28-May-16 100,000
10 295,000 295,000 295,000 28-May-16 295,000
1 40,000 40,000 40,000 28-May-16
10 1,315,000 1,315,000 1,315,000 28-May-16
1 45,000 45,000 45,000 28-May-16 45,000
31 4,260,000 4,260,000 4,260,000 4-Jun-16
24 17,345,000 17,345,000 17,345,000 1-Jun-16 11,000,000
13 4,770,000 4,770,000 4,770,000 30-May-16
2 100,000 100,000 100,000 28-May-16
35,000,000 12,110,000
1 45,000 45,000 45,000 30-May-16 45,000
1 40,000 40,000 40,000 30-May-16 40,000
14 1,360,000 1,360,000 1,360,000 5-Oct-16
5 855,000 855,000 855,000 24-Jun-16
1 45,000 45,000 45,000 30-May-16 45,000
1 45,000 45,000 45,000 30-May-16 45,000
1 45,000 45,000 45,000 30-May-16 45,000
3 1,145,000 1,145,000 1,145,000 30-May-16
14 925,000 925,000 925,000 30-May-16 925,000
1 50,000 50,000 50,000 30-May-16 50,000
1 40,000 40,000 40,000 30-May-16 40,000
3 305,000 305,000 305,000 30-May-16
1 45,000 45,000 45,000 30-May-16 45,000
1 40,000 40,000 40,000 30-May-16 40,000
3 1,295,000 1,295,000 1,295,000 30-May-16 1,295,000
1 385,000 385,000 38,500 423,500 16-Sep-16
6,703,500 2,615,000
1 40,000 40,000 40,000 31-May-16 40,000
1 45,000 45,000 45,000 31-May-16 45,000
2 95,000 95,000 95,000 31-May-16 95,000
3 100,000 100,000 100,000 31-May-16 100,000
20 1,720,000 1,720,000 1,720,000 28-Jun-16
10 770,000 770,000 770,000 31-May-16
5 325,000 325,000 325,000 31-May-16 325,000
1 230,000 230,000 230,000 20-Jul-16 230,000
3 370,000 370,000 370,000 31-May-16 370,000
32 3,485,000 3,485,000 3,485,000 6-Jun-16
13 5,385,000 5,385,000 5,385,000 1-Jun-16
2 70,000 70,000 70,000 31-May-16 70,000
1 45,000 45,000 45,000 31-May-16 45,000
1 45,000 45,000 45,000 31-May-16 45,000
6 685,000 685,000 685,000 31-May-16
11 900,000 900,000 900,000 31-May-16 900,000
1 45,000 45,000 45,000 31-May-16 45,000
14,355,000 2,310,000
4,446,700
TOTAL AR KAS MASUK

333,538,700 329,092,000 69,250,000


KAS AR
BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR

2,730,000

440,000
1,512,500

1,820,000

4,405,000
797,500
395,000

4,945,000 4,845,000 2,310,000 - 4,674,000 -


500,000

45,000
530,000

1,780,000

3,652,000
50,000
625,000 - 5,932,000 - 5,392,500 -

145,000

3,200,000
400,000
1,336,500

1,000,000
40,000

1,585,000 3,200,000 1,336,500 - 6,585,000 -

875,000

200,000
1,770,000
5,890,500
4,590,000
150,000

650,000
2,120,000 5,240,000 6,765,500 - 1,046,000 -

4,150,000

50,000

2,815,000

2,865,000 4,150,000 - - 734,000 -

6,590,000
810,000
1,080,000
3,630,000

150,000

75,000

2,530,000
1,020,000
200,000
2,955,000 1,890,000 10,220,000 1,020,000 -

700,000

742,500
2,050,000
742,500

190,000
75,000
1,995,000

4,820,000 - 1,675,000 - 14,197,000 -

1,320,000
1,750,000
1,195,000
1,325,000
1,240,000

1,900,000
1,827,100
375,000
1,510,000

100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000

60,000

4,190,000 6,475,000 5,337,100 - 1,329,000 -

805,000
2,450,000

3,255,000 - - - 320,000 -

467,500
14,870,000
1,075,000

3,985,000

3,985,000 14,870,000 1,542,500 - 1,196,000 -

2,255,000

350,000

435,000

350,000
2,690,000 700,000 - - 4,285,500 -

2,990,000
2,035,000
340,000
990,000
1,400,000
340,000 1,400,000 6,015,000 - 387,000 -

1,685,000
4,575,000

40,000

125,000

150,000

2,000,000 4,575,000 - - 5,005,823 -

1,080,000

50,000
22,335,000

315,000

1,130,000 22,335,000 315,000 - 651,500 -


2,995,000
360,000
2,343,000
250,000

1,150,000

- 4,395,000 2,703,000 - 3,067,000 -


1,415,000
75,000

3,160,000

2,590,000

2,700,000
1,600,000

200,000
1,950,000
3,090,000 5,110,000 5,290,000 200,000 4,278,500 -

130,000

3,641,000

814,000

45,000
340,000
5,375,000
870,000

40,000
45,000
170,000

2,260,000

5,590,000 2,600,000 5,540,000 - 1,946,200 -

407,000

900,000

10,550,100

1,720,000

1,700,000

- 900,000 12,657,100 1,720,000 4,630,900 -


869,000

995,000
40,000
1,555,000
1,116,500

1,985,000
2,160,000

1,595,000 4,145,000 2,980,500 - 4,189,500 -


2,216,500
2,909,500

1,375,000
2,555,000

1,120,000
- - 10,176,000 - 1,152,000 -

1,025,000
1,480,000
4,415,000

2,505,000 4,415,000 - - 1,826,000 -

2,750,000
770,000
1,655,000

885,000

40,000
1,315,000

4,260,000
6,345,000
4,770,000
100,000
6,840,000 4,770,000 7,115,000 4,165,000 6,081,000 -

1,360,000
855,000

1,145,000

305,000

423,500
1,145,000 855,000 2,088,500 - 5,749,900 -

1,720,000
770,000

3,485,000
5,385,000

685,000

1,720,000 4,940,000 5,385,000 - 3,407,000 -

BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

59,990,000 101,810,000 95,383,700 7,105,000 82,131,323 -


AP
SUPLYER

Rio Motor 405,000


Kencana m 710,000
Sumber rezeki m 1,065,000
HRA sp 3,830,000
HRA ban 787,926

6,797,926
Kencana m 605,000
Sumber rezeki m 1,520,000
Sepakat 120,000

2,245,000
Rio Motor 1,750,000
City m 625,000
Sunda m 1,500,000
Sumber rezeki m 1,285,000
HRA ban 3,380,000
8,540,000
ABC 800,000
Sumber rezeki m 3,200,000
HRA ban 705,222

4,705,222
ABC 500,000
Sumber rezeki m 1,335,000

1,835,000
Agung jaya m 2,078,500
Abc 500,000
Rio Motor 5,060,000
HRA ban 3,004,160
City m 650,000
11,292,660
Sumber rezeki m 110,000
HRA Ban 600,000
Sepakat 470,000

1,180,000
City m 2,740,000
Rio Motor 905,000
Cakra m 850,000
Utama m 85,000
Sumber rezeki m 1,100,000
HRA ban 2,006,000
7,686,000
Rolex m 60,000
New ramayana m 215,000
Rio Motor 1,165,000
1,440,000
Rio Motor 5,662,500
Sepakat 75,000
Utama m 3,130,000
Sumber rezeki m 475,000
Sunda m 170,000
HRA ban 4,595,128
MJ M 415,000
Karya prima utama 3,762,000

18,284,628

HRA ban 1,502,080


Sumber jaya m 715,000
Sunda m 250,000
Sumber rezeki m 1,880,000
Rio Motor 250,000
4,597,080
Agung jaya m 135,000
Abc 300,000
City m 1,100,000
Sumber jaya m 660,000
88 shop 50,000
Sumber rezeki m 2,225,000
Cakra m 425,000
Puncak ac 1,000,000

5,895,000
Rio Motor 115,000
Kencana m 447,500
Fajar tmur m 375,000

937,500
Rio Motor 2,530,000
Sumber jaya m 1,015,000
Sunda m 350,000
Sumber rezeki m 505,000
Utama m 225,000
HRA Ban 1,400,000

6,025,000
Agung jaya m 75,000
Arena nissan 850,000
Rio Motor 1,350,000
Puncak ac 900,000
HRA sp 1,100,000
HRA body repair 3,600,000
HRA Ban 1,029,420

8,904,420
Rio Motor 405,000
City m 600,000
HRA sp 540,000
Tri star motor daihatsu 4,100,000
Karya prima utama 1,930,500
7,575,500
Rio Motor 1,770,000
MJ M 550,000
HRA sp 8,757,744
HRA Ban 1,520,000

12,597,744
Abc 2,880,000
Pelita m 930,000
Sumber rezeki m 300,000
Sepakat 840,000
HRA Ban 1,750,000

6,700,000
Kencana m 1,260,000
Rio Motor 4,670,000
Sumber jaya m 804,000
6,734,000
ABc 120,000
Rio Motor 875,000
Bengkel lili 800,000
Sunda m 175,000
MJ m 2,055,000
Karya prima utama 2,920,500
Ando m 300,000
HRA Ban 1,250,000

8,495,500
Rio Motor 1,945,000
Sumber rezeki m 1,410,000
HRA Ban 2,438,480
Ando m 100,000
Abc 90,000
Sepakat 390,000
6,373,480
HRA Ban 372,450
City m 700,000
Rio Motor 2,500,000
Sumber jaya m 1,015,000
Sumber rezeki m 175,000

4,762,450
Rio Motor 1,045,000
Kencana m 540,000
Sumber rezeki m 690,000
Sunda m 65,000

2,340,000

AP

137,039,690
PT
REKAP AR BE
NAMA MERK TYPE
NO NO. KENDARAAN
CUSTOMER KENDARAAN KENDARAAN
1 Emil Tandra Toyota Inova B 1454 BKT
2 Indah Honda Jazz B 45 YAA
3 PT Mulia Sasmita Bhakt Toyota Alts B 1563 SAI
4 Adnan Toyota Alts B 1286 UAC
5 Departemen Agama Toyota Inova B 1368 RFW
6 Bp.Rere Daihasu Xenia B 295 KS
7 Indri (Bart) Nissan Grand Livina B 2054 RB
8 Bp.Dwi Toyota Velfire B 17 WDY
9 Bp.Sahidi Toyota Fortuner B 1391 KLQ
10 Bp.Aditya Nissan Teana B 1988 AM

1- Nissan Xtrail B 299 MTF


2 Bp.Lutfi Nissan Teana B 1258 OO
3- Toyota Avanza B 2229 SKP
4 Bp.didi Chevrolet Tavera CD 1568
5 Customer - - -
6 Citra Nissan Grand Livina B 1467 YS
7 Ibu.Ruth Honda CRV B 125 UT
8 Eri Honda Freed B 2992 SFN
9 Arief Suzuki Splash B 1090 UZD
10 Hari Daihatsu Ayla B 1363 KOY
16 Ali Auto 2000 Radal Toyota Kijang B 1613 BK
11 PT Mulia Sasmita Bhakt Toyota Alts B 1965 SAI
12 Bp.Harry Volvo S80 B 8336 FM
13 - Toyota Agya B 1254 WOD
14 Hasan Toyota Avanza B 1831 UKL
15 Yusro Toyota Alts B 1410 LL
17 Restu Suzuki APV B 1116 SRW
18 - Toyota Yaris B 1255 EFN
19 Bp.Tomy Toyota Yaris B 712 T

1- Toyota Yaris D 1051 HW


2 Andritz Hydro Pt Mitsubishi Pajero B 33 SM
3 Anisa Honda Jazz B 2928 SFX
4- Honda Jazz B 1634 ZFR
5- Jeep Wrangler B 1657 SJI
6 Bp.Nawawi BMW 318i B 8278 EN
7 H.AM Mitsubishi Outlader B 1353 TJE
8 Fahmi Shorum Mercy C200 B 2801 RH
9 Adnan Mercy C250 B 1802 WRB
10 H.AM Mercy CLK230 B 274 HZ
11 Bp.Hadi Toyota Alphard B 999 AHD
12 Bp.Kaisar Toyota Avanza B 1709 SRD
13 Bp.Hartono Toyota LC B 999 CE
14 Jumadi Nissan Elgrand B 336 RFP
15 - Mazda CX 5 B 2834 SFI

1- Toyota Avanza B 1376 SRG


2 Doni Mazda CX5 B 2352 TFW
3 Bp.Irianto Toyota Alphard B 363 IR
4 Agung Toyota Yaris B 525 DJD
5 Andri Honda Freed B 1808 XO
6 Eni Daihatsu Ayla B 1056 URG
7- Suzuki APV B 1546 AF
8 Tona Nissan Xtrail B 2434 JP
9 Bp.Hartono Toyota LC B 999 CE
10 Jery Shorum Toyota Alphard B 89 JT
11 Ferdi(Galeri altenator) Nissan Juke B 1872 SZA
12 Dimas mas Toyota Voltz B 1061 KP
13 - Suzuki APV B 1352 VMB
14 Ibu Keke Honda Jazz B 1921 WKB
15 Bp.Tomy Toyota Innova B 1809 SIW
16 - Mitsubishi Mirage B 1067 BYT
17 Darmawan Toyota Soluna B225AKA
18 Ade Mitsubishi Pajero B612DEW
19 Risda Nissan March B 1908 SYO
20 - Toyota Avanza B 1859 VVC
21 Tommy BMW 323 B1046SDY
22 Riffi Toyota Yaris D 1359 LU
23 Honda CRV B 56 NL

1- Toyota Camry B 1047 KER


2 Galeri altenator Nissan Evalia B1833SZP
3 Dimas Toyota Innova B1504UOX
4 Arif Honda Civic B 1423 SAK
5- Suzuki Grand Vitara B 1045 ULO
6 Andritz Hydro PT Toyota Avanza B 1114 PKO
7 Bram Toyota Vios B 2026 CV
8 Budi(crist) Ford Fiesta B 24 BCT
9 Departemen agama Toyota Avanza B 1448 SQP
10 - Mitsubishi Pajero B 1044 UJG
11 Andritz Hydro PT Toyota Innova B 1852 PFU
12 - Toyota Avanza B 949 BOS
13 - - - -

1 Hendri Mitsubishi Pajero B1828PJA


2- Mitsubishi Outlander B 357 SMD
3 Sony Daihatsu Terios B 1773 SOL
4 Arifin Toyota Innova B2084VW
5 Ferdi(Galeri alternator) Nissan Juke B1872SZA
6 PT Mulia Sasmita Bhakt Daihatsu Grand Max B 1005 SIB
7 Dendy Toyota Alphard B2389T
8 Eka Honda Jazz B 806 EKA
9- Mazda 2 B 1070 UYA
10 Iwan Toyota Innova B2843SKB
11 Eriko Honda Jazz D212FN
12 Stefanus Nissan Elgrand B1568TW
13 - Toyota Avanza B 2771 SFV
14 - Nissan Grand Livina B 2882 VM
15 Oon Mazda B 160 ON
16 Toyota Hilux B 9011 ZSW
1 PT Mulia Sasmita bhakt Toyota Avanza B 1721 SZW
2 PT Mulia Sasmita bhakt Toyota Avanza B 1712 SZW
3 Jatmiko Mercy C240 B331BR

4- Toyota Avanza F 1097 LH


5 Bart Mas Toyota Corolla B 8083 XD
6 Vink mitsubishi Ps
7 Metro Tires rims Toyota AVanza B 1114 SYS
8 Candra Toyota Kijang B 1903 EVM
9 Fahmi shorum Mercy C200 B 801 RH
10 - Suzuki Karimun B 8639 EK
11 Adnan Mercy B 2621 ZE
12 Carolina Daihatsu Xenia B1721WVM
13 - Toyota Avanza B 2235 SKA
14 Bule Nissan Grand Livina B 43 RW

1- Daihatsu Sirion B 180 WKS


2- Mitsubishi Outlander B 1768 SJG
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1697 SRY
4- Toyota Camry B 2772 NB
5 Ahmad zaenudin Daihatsu Espass B 2395 ES
6- BMW Z3 B 44 ACH
7 Silvi Honda City B 1758 PR
8 Hasan Honda CRV B 1255 FJC
9 Anto Mercy B 289 HWS
10 Bart Suzuki Ertga B 1090 SZW
11 PT Mulia Sasmita Bhakt Toyota Vios B 1559 SAI
12 PT Actvo Toyota Fortuner B2538BD
13 Wina Toyota Yaris B 1432 TKY
14 - Honda Jazz B 1735 WKP
15 - Toyota Camry B 251 SAN

1 Hendri Toyota Alphard B58DWS


2 Agus Toyota Avanza AD 8686 AU
3 Hendra Honda Jazz B 1207 PGY
4 Icha Toyota Agya F 1495 KN
5 Budi Toyota Avanza B2354SFA
6 PT Matapena (Indra Bp/Iwan) Daihatsu Grandmax B1144SRM
7 Tommy / Vink Mitsubishi Ps120 B9126TE
8 Natsir Jeep rubicon B 888 JSC
9 Rumpoko Toyota Estma B 571 MA
10 Ading Toyota LC B234HT
11 - Toyota Avanza B 1851 SKT
12 Ajeng Suzuki Escudo L1138P
13 - Mercy B1TIA
14 Puncak ac Toyota Innova B 1332 SRM

1 Eri Honda CRV B 174 ERI


2 Yunus Vw Polo B 1517 UZF
3 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 1393 SIO
4 Edi Toyota innova B 8897 GN
5 Daru Nissan Juke B 1662 SOP
6 Fris ford Focus D1522PJ
7 Freddy Toyota Yaris B 1657 SZD
8 Wendy Imron Toyota Innova B 1176 TP
9 Vink Nissan Xtrail B 2877 CY
10 Reson Toyota Crown B 918 MN
11 Rasya Toyota Yaris B 277 TAZ
12 Hutabarat Toyata Alphard B258PSH
13 PT Mulia Sasmitha Bhakt Isuzu Panther B 1950 SYA
14 Fris Toyota Fortuner D 1290 ABZ
15 Junaedi Suzuki Ertga B 1043 SYR
16 Irianto Honda CRV B363AB
17 Rizal Toyota Alphard B1812HM
18 - Honda Mobilio B 1613 NOH
19 Leonardo Toyota Avanza B 1795 SYB

1 Adinda Nissan Elgrand B8502II


2 Bp.Harto Toyota Alphard B2232RF
3 Bp.Erisman Toyota Innova B 1209 NKT
4 Adnan BMW - B 2315 BA
5- Toyota Innova B 8500 DB
6 Bp.Edy Toyota Avanza B1153EV
7 PT Mulia Sasmita Bhakt Toyota Avanza B 1848 SRK
8 Ibu Nur Daihatsu Terrios B 1404 SIE
9- Toyota Innova B 1874 SVE
10 Andritz Hydro PT Toyota Avanza B1968PZL
11 Bp.Wahyu Toyota Vios B1679SEN
12 Bp.Odi Jeep Rubicon B812AKA
13 Bp.Hermawan/Ibu Nia Honda CRV B 1703 SJH
14 Ibu.Cristn Honda Jazz B 1316 SRA
15 - Mercy C200 B 1659 SEN
16 PT Mulia Sasmita Bhakt Toyota Vios B1805SAI
17 Suaib BMW - B 2707 BN

1 Ricky Daihatsu Xenia B 1943 SRE


2 Bp.Biakto Toyota Alphard B 8087 LQ
3 Bp.Purkito Toyota Avanza B1137SOM
4 Departemen Agama Toyota Innova B 1715 RFQ
5 Bp.Samsul Toyota Innova B 2895 DQ
6 Jumadi Honda CRV B 218 TMY
7 Paul Nissan Xtrail B1405SFQ
8- Toyota Land Cruiser B 1430 PJF
9 Bp.Yossy Toyota Innova B1273DR
10 Ibu.Cece Honda City B 2054 O
11 Departemen Agama Toyota Kijang B 2922 EQ
12 Bp.Ari Honda Freed B 810 SPD
13 Odi Toyota Camry B555I
14 Bp.Aditya Nissan Teana B1988AM
15 PT Mulia Sasmita Bhakt Suzuki APV B 9349 SCA

1 Departemen Agama Isuzu Panther B 1220 SQN


2 Kopin Isuzu Panther B 9522 DR
3- Toyota Avanza B 2771 SFU
4 Bp.Samsul Toyota Innova B 2895 DQ
5- Suzuki Grand Vitara B 1045 ULO
6 Jumadi BMW 318 i B 2724 KG
7 Departemen Agama Toyota Innova B 1545 RFR
8 Sandy Mitsubishi Pajero B 2081 RFS
9 Panca Juleang Honda Mobilio B 1711 KZM
10 PT Tata Guna Patria Toyota Innova B1901SVD
11 - Toyota Rush T 1244 TH
12 PT Mulia Sasmita Bhakt Toyota Vios B 1459 SAI
13 - Mitsubishi Pajero B 80 YT
14 PT Tata Guna Patria Toyota Innova B1901SVD
15 Odi Toyota Camry B555I
16 Risda Nissan March B 1908 SYO
17 Customer - - -

1 Riza Herawan Mazda - B2180JY


2 Bp.Hery/Ibu.Taty Toyota Land Cruiser B 2299 EG
3 Reza Toyota Avanza B 1141 SIV
4 Jumadi Toyota Avanza BE 2571 G
5- Toyota Vios B 1496 SEO
6 Departemen Agama Kia Travelo B 7077 SPA
7 Eva Daihatsu Ayla B 2183 SKN
8- Toyota Fortuner B 2973 NB
9 Bp.Wisnu Toyota Fortuner B 500 UMI
10 Jerry Shorum Mercy E260 -
11 Bp.Haro Isuzu Panther B1691VFA
12 - Toyota Vios B 112 NI
13 Jumadi Mazda 2 B 213 RIK
14 Bp.Aditya Nissan Teana B1988AM
15 Bp.Tomy Toyota Yarris B712T
16 Bule MAS Ford Fiesta B 1951 LP
17 Customer - - -
18 Indah Honda Jazz B 45 YAA
19 Endy Toyota Previa B912SA
20 - Nissan Xtrail B 1955 SKZ
21 Jumadi Toyota Avanza B 1151 WFX
22 - Jeep - B 295 ODI

1- Nissan Grand Livina B 1594 TOU


2 Jefry Toyota Innova B206AH
3 Wina Toyota Yaris B 1432 TKY
4- Nissan Serena B 1497 ZVH
5- BMW 523i B 1596 OT
6 Doni Toyota Corolla B 1674 EER
7 Hendri Toyota Alphard B58DWS
8 Wina Toyota Yaris B 1432 TKY

1 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 2330 SFG


2 Natsir Jeep Rubicon B 888 JSC
3 Natsir Toyota Lanc Cruiser B1583RFP/1585RFP
4 Bp.Jefry Toyota Innova B206AH
5 Jeffry shorum Toyota LC warna ijo -
6 Adnan mercy C200 B1807PAE
7- Honda BRV B 2686 SKP
8 PT Mulia Sasmita Bhakt Toyota Alts B 1645 SAI
9 Ody Honda Brio B259LRS
10 Galeri Altenator - - -
11 AM Ali Yahya BP Ford Escape B 58 AY
12 Haryono Toyota Fortuner B 1181 PJB
13 M.Rafi Honda Mobilio B 1121 GKI
14 Ferdi(Galeri Altenator) Nissan Juke B 1872 SZA
15 PT Mulia Sasmita Bhakt Toyota Avanza B 1928 SRT
16 - Nissan Serena B 2015 SFG
17 Aji Honda HRV B 2356 SFS

1- Toyota Rush F 969 FS


2 Bp.Julio BMW X5 B1119JJ
3 Ibi.Evi Maulina Honda Freed B 1463 SIM
4 Tomy vVink Toyota Innova B 1511 UFZ
5- Mitsubishi Pajero B 80 JT
6 PT Creatve vision indonesia /Yadi(suwarno) Toyota Camry B81XS
7- BMW 320 i B 595 KM
8 Ferdy Toyota Avanza B 1018 SZQ
9 Heru Uban Honda Mobilio B1908EOH
10 Bram Toyota Vios B1589PL
11 Jumadi Toyota Yaris B 1650 BKI
12 Bp.Samsul Toyota Fortuner B 1993 SJO
13 Adnan Mercy C200 B275RES
14 Ibu.Sinta Toyota Yaris B 429 TOM
15 Ali Yahya Bp Toyota Innova B 8995 OP
16 - Honda City B 8274 KR
17 Customer - - -
18 - Honda HR-V D 11 NOT

1- Toyota Corolla B 1938 SEN


2 Sant Toyota Yarris B 2979 PD
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1293 SYO
4 Kopin Toyota Innova B 1193 KKM
5 Departemen Agama Toyota Innova B1369RFW
6- Chevrolet Captva B 1580 BKE
7 AM Ali Yahya Bp Ford Escape B 58 AY
8 Departemen Agama Toyota Avanza B 2953 BQ
9- Toyota Fortuner B 899 CHU
10 Bp.Arif Suzuki Karimun B2669NE
11 Ketok Magic Nissan Juke -
12 Jumadi Toyota Camry B 129 XL

1 Bp.sunardi Toyota Innova B1180VVG


2 Oon Mazda - B 160 ON
3 PT Mulia Sasmita Bhakt Toyota Avanza B1020SYE
4 Vink Nissan Xtrail B2877CY
5 Ibu.Neni Toyota Avanza B 1235 SRS
6 Andritz Hydro PT Toyota Innova B2736PP
7 Jumadi Toyota Avanza B 2828 FO
8 Departemen Agama Toyota Kijang B1079MQ
9 Bp.Tomy Toyota Yaris B712T
10 88 ac Mercy C240 B1139QQ
11 Ricky Toyota Avanza B2273SFZ
12 Ibu.Hoemar Toyota Avanza B1352SFY
13 - Daihatsu Ayla B 2854 SKA
14 Wahyu Toyota Yaris B 2994 SFQ
15 Ismed/Bp.Husen Toyota Innova B1904OL
16 Karen Toyota Avanza BG1432NU
17 Mia Nissan March B 1955 SYN

1- Daihatsu Taruna B 1982 GVF


2- Toyota Avanza B 1664 SKF
3- Daihatsu Xenia B 1115 SFE
4- Toyota Avanza B 1842 SVD
5 Wawan Toyota Velfire B2090RW
6 Jumadi Toyota Camry -
7 Tomy vink Nissan Xtrail B8PG
8 Eri Honda Freed B 2992 SFN
9 Bp.Yossy Toyota Innova B1273DR
10 Bp.Sofyan Toyota Corona B 2938 NS
11 - Mazda 3 B 304 DP
12 Ibu.Arin Toyota Camry B1047KER
13 Vink Toyota Innova B1552DM
14 Rafindra Suzuki SX4 B162TO
15 - Toyota Yaris B 1080 WVE
16 Dimas Mas Toyota Voltz B1061KP
17 Departemen Agama Toyota Kijang B1095MQ

1 PT Mulia Sasmita Bhakt Toyota Alts B 1493 SAI


2 Ibu.Sinta Toyota Avanza B 1748 SRO
3 Bp.Harto Toyota Alphard B2232RF
4 Mabes Polri Mitsubishi Lancer 1210
5 Bp.Ridho Grand Livina B 2969 TO
6 PT Mulia Sasmita Bhakt Toyota Vios B1805SAI
7 Bp.Iskandar Toyota Alphard B1689WUI
8- Toyota Agya B 1505 WKH
9 Agus Toyota Avanza AD 8686 AU
10 Ibu.Dewi Mercy E 280 B 195 AS
11 Ibu.Vanny Nissan Grandlivina B1842XV
12 - Honda Jazz BM 1484 AN
13 Rudi Toyota Avanza B1325KFV
14 Andritz Hydro PT Nissan Xtrail B8075DB
15 - Honda Mobilio B 1977 OO
16 Ibu.Evi Nissan March B 720 AI
17 Iwan matapena Chevrolet Captva B888CB
18 Anang Jager Nissan Grandlivina B1406SRS

1- Mercy C 250 B 328 RDP


2 Hasan mas Toyota Soluna B 8093 PG
3 Bp.Abunalis Toyota Innova B 1239 PFI
4- Mercy 300 TE B 1329 TDY
5- Toyota Avanza B 2280 SKF
6 Natasha Toyota Vios B 511 T
7- Toyota Yaris B 1255 EFN
8- Toyota Kijang B 1996 TVI
9 Andritz Hydro PT Toyota Innova B8315JZ(b8776Ks)
10 Bp.Munif Nissan Serena B1231SFJ
11 Prasetyo Mazda 3 B304DP
12 Bp.Wahyu Toyota Vios B1679SEN
13 Indah Honda Jazz B 45 YAA
14 Bp.Sukarna Toyota Harierr B 23 YO
15 Ari Honda Jazz B2879SR
16 HRA Javtek Daihatsu Grandmax B 9813 MO
17 Bp.Rudi Nissan Xtrail B 1613 WMB
18 Supiyanto Daihatsu Grandmax B 1170 WVH
19 Doni Toyota Corolla B 1674 EER
20 - Toyota Kijang B 1870 SVD

1 Bp.Ahmadi Toyota Avanza B1709SKH


2- Toyota Rush B 2134 SFO
3- Mercy S 300 B 608 ADI
4- Toyota Haryop B 888 TAM
5 Rizki Honda Jazz B 2769 PN
6 Yusak Honda CRV B8895LL
7 Reza Herawan Mazda 323 B2180JY
8 Bp.Suharto Mercy C 200 B1202VEO
9 Ali Yahya Bp Toyota Innova B 8995 OP
10 Bp.Agus Toyota Kijang B8321TK
11 Arya Toyota Rush B1315WH
12 - Hyundai H1 B 1202 SVB
13 - Toyota Avanza B 7648 BI
14 H,AM Mercy - B217UNI
15 Rasya Toyota Yaris B 277 TAZ

1 Andritz Hydro PT Toyota Hilux B 9166 PBA


2 Ferdi(Galeri Altenator) Nissan Juke B 1872 SZA
3 Bp.Ando Toyota Estma B 1669 PFA
4 PT Tata Guna Patria Toyota Avanza B 1906 TH
5 Bp.Purkito Toyota Avanza B 1137 SOM
6 Ermina Toyota Rush B1933SOM
7 Tomy Mas Toyota Alts B810ON
8 Andri Toyota Innova D 1281 ABI
9 Bp.Indra Toyota Alphard B1415PFT
10 Bp.Didi Chlyser PT Cruiser B8383N
11 Romly Toyota Innova B8365LV
12 Bp.Hartono Toyota LC B999CE
13 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 1127 SYC
14 Bp.Odi Jeep Rubicon B812AKA
15 Bp.Ahmad Nissan Grandlivina B 1776 NFI
16 Departemen Agama Toyota Innova B 1366 RFW
17 Ibu.Lusi Nissan Serena B 1100 NOD
18 Bule mas Nissan Grandlivina B43RW
19 Ahmad Arsal Toyota Cignus B8020NR

1 Bp.Tedy Toyota Vios B1240TEA


2 Bp.Indra Ford Fiesta B1332BRF
3 Ibu.Nurul Daihatsu Terrios B1020WVF
4 Bp.Angga Toyota Camry B8542AQ
5- Honda CRV B 1141 KM
6 Bp Yayat Sudrajat(Jumadi) Honda Jazz B 1666 RO
7 Perintz Gunawan Honda Jazz B 1868 LN
8 Yayat sudrajat(Jumadi) Honda Jazz B 1666 RO
9- Isuzu Panther B 1121 IR
10 - Toyota Yaris B 1004 SIC
11 Ibu.Neni Toyota Rush B 1968 UOS
12 Vink Toyota Harrier B27LWT
13 Customer - - -
14 Bp.Arif Chevrolet Captva B 1580 BKE
15 Bp.Yossy Toyota Innova B1273DR
16 Doni Toyota Corolla B 1674 EER
17 Hafiz Peugeot 5008 B 811 LDA

1 H.AM Mitsubishi Outlander B 1353 TJE


2 Ibu mariska/Mas Riski Audi A4 B665NB
3 Ketok Magic Toyota Innova -
4 Dika Toyota Corolla B1011TDY
5 Agung Honda City B1806GEP
6 Bp.Agus Ford Fiesta B164GUS
7- Ford Fiesta D 1858 YTD
8 Rendy Toyota Starlet B 1879 VEP
9 Bp.Arif Chevrolet Captva B 1580 BKE
10 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 1880 SYH
11 PT Mulia Sasmita Bhakt Toyota Innova B 1859 SRF
12 Bp.Purkito Toyota Avanza B1137SOM
13 Ibu.Dini Dodge Journey B789GIG
14 Bp.Asmanto Toyota Harrier B 18 HAI
15 Bp.Arif Mazda 3 B1196LA
16 Wina Toyota Yaris B 1432 TZY
17 Anda Jaya Suzuki APV B2593AL

1 Bp.Tomy Toyota Alts B8493UR


2 PT Mulia Sasmita Bhakt Toyota Vios B 1716 SAI
3 Kopin/Bp.Tyo Toyota Avanza B 1126 ZFB
4 Departemen Agama Toyota Innova B 8260 WU
5 PT Mulia Sasmita Bhakt Toyota Vios B 1667 SAI
6 PT Andritz Hydro Toyota Fortuner B 1056 QG
7- Toyota Avanza B 2491 SKC
8 PT Mulia Sasmita Bhakt Toyota Alts B 1683 SAH
9- Honda CRV B 1203 FJC
10 Galeri Altenator Nissan Evalia B1833SZP
11 Bp.Trisno Toyota Kijang B8973PN
12 Jatmiko Mercy C240 B10MAG
13 Dimas Audio
14 Bp.Iskandar Toyota Alphard B1689WUI
15 PT Mulia Sasmita Bhakt Toyota Avanza B2686SFZ
16 PT Mulia Sasmita Bhakt Toyota Avanza B1976SYF
17 PT Mulia Sasmita Bhakt Toyota Vios B 1667 SAI
18 Bp.Puji Toyota Harrier B20MG
19 Adit Nissan Evalia B1456NKT
20 Customer - - -
21 Robert Toyota Alphard B 1036 WUG
22 Bp.Dicky Toyota Avanza B1852SOH
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI JUNI 2016

TGL INVOICE NO INVOICE QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL

1-Jun-16 33564 1 Rp 700,000 700,000 700,000


1-Jun-16 33565 1 Rp 40,000 40,000 40,000
1-Jun-16 33566 5 Rp 3,500,000 3,500,000 350,000 3,850,000
1-Jun-16 33567 2 Rp 800,000 800,000 800,000
1-Jun-16 33568 27 Rp 2,835,000 2,835,000 283,500 3,118,500
1-Jun-16 33569 4 Rp 1,800,000 1,800,000 1,800,000
1-Jun-16 33570 12 Rp 2,260,000 2,260,000 2,260,000
1-Jun-16 33571 21 Rp 2,225,000 2,225,000 2,225,000
1-Jun-16 33572 1 Rp 230,000 230,000 230,000
1-Jun-16 33573 2 Rp 420,000 420,000 420,000
15,443,500
2-Jun-16 33574 1 35,000 35,000 35,000
2-Jun-16 33575 5 550,000 550,000 550,000
2-Jun-16 33576 1 45,000 45,000 45,000
2-Jun-16 33577 10 620,000 620,000 620,000
2-Jun-16 33578 3 50,000 50,000 50,000
2-Jun-16 33579 5 985,000 985,000 985,000
2-Jun-16 33580 2 620,000 620,000 620,000
2-Jun-16 33581 1 45,000 45,000 45,000
2-Jun-16 33582 5 300,000 300,000 300,000
2-Jun-16 33583 9 895,000 895,000 895,000
2-Jun-16 33584 3 1,450,000 1,450,000 1,450,000
2-Jun-16 33585 1 125,000 125,000 12,500 137,500
2-Jun-16 33586 11 925,000 925,000 925,000
2-Jun-16 33587 1 125,000 125,000 125,000
2-Jun-16 33588 1 200,000 200,000 200,000
2-Jun-16 33589 5 675,000 675,000 675,000
2-Jun-16 33590 1 45,000 45,000 45,000
2-Jun-16 33591 1 40,000 40,000 40,000
2-Jun-16 33592 1 40,000 40,000 40,000
7,782,500
3-Jun-16 33593 5 60,000 60,000 60,000
3-Jun-16 33594 34 5,530,000 5,530,000 5,530,000
3-Jun-16 33595 6 415,000 415,000 415,000
3-Jun-16 33596 1 35,000 35,000 35,000
3-Jun-16 33597 1 45,000 45,000 45,000
3-Jun-16 33598 10 3,590,000 3,590,000 3,590,000
3-Jun-16 33599 1 45,000 45,000 45,000
3-Jun-16 33600 1 45,000 45,000 45,000
3-Jun-16 33601 1 45,000 45,000 45,000
3-Jun-16 33602 1 45,000 45,000 45,000
3-Jun-16 33603 17 3,260,000 3,260,000 3,260,000
3-Jun-16 33604 9 1,155,000 1,155,000 1,155,000
3-Jun-16 33605 2 3,650,000 3,650,000 3,650,000
3-Jun-16 33606 1 500,000 500,000 500,000
3-Jun-16 33607 1 45,000 45,000 45,000
18,465,000
4-Jun-16 33608 1 45,000 45,000 45,000
4-Jun-16 33609 1 45,000 45,000 45,000
4-Jun-16 33610 27 4,615,000 4,615,000 4,615,000
4-Jun-16 33611 16 2,265,000 2,265,000 2,265,000
4-Jun-16 33612 7 955,000 955,000 955,000
4-Jun-16 33613 5 60,000 60,000 60,000
4-Jun-16 33614 1 45,000 45,000 45,000
4-Jun-16 33615 1 175,000 175,000 175,000
4-Jun-16 33616 1 50,000 50,000 50,000
4-Jun-16 33617 5 2,765,000 2,765,000 2,765,000
4-Jun-16 33618 1 45,000 45,000 45,000
4-Jun-16 33619 1 40,000 40,000 40,000
4-Jun-16 33620 1 125,000 125,000 125,000
4-Jun-16 33621 28 6,565,000 6,565,000 6,565,000
4-Jun-16 33622 3 215,000 215,000 215,000
4-Jun-16 33623 1 40,000 40,000 40,000
4-Jun-16 33624 6 565,000 565,000 565,000
4-Jun-16 33625 26 4,430,000 4,430,000 4,430,000
4-Jun-16 33626 5 60,000 60,000 60,000
4-Jun-16 33627 1 45,000 45,000 45,000
4-Jun-16 33628 11 1,775,000 1,775,000 1,775,000
4-Jun-16 33629 2 90,000 90,000 90,000
4-Jun-16 33630 1 45,000 45,000 45,000
25,060,000
6-Jun-16 33631 1 45,000 45,000 45,000
6-Jun-16 33632 1 45,000 45,000 45,000
6-Jun-16 33633 3 360,000 360,000 360,000
6-Jun-16 33634 1 40,000 40,000 40,000
6-Jun-16 33635 1 45,000 45,000 45,000
6-Jun-16 33636 34 2,820,000 2,820,000 2,820,000
6-Jun-16 33637 2 185,000 185,000 185,000
6-Jun-16 33638 3 635,000 635,000 635,000
6-Jun-16 33639 6 415,000 415,000 41,500 456,500
6-Jun-16 33640 1 50,000 50,000 50,000
6-Jun-16 33641 22 3,760,000 3,760,000 3,760,000
6-Jun-16 33642 1 45,000 45,000 45,000
6-Jun-16 33643 1 15,000 15,000 15,000
8,501,500
7-Jun-16 33644 56 10,445,000 10,445,000 10,445,000
7-Jun-16 33645 1 45,000 45,000 45,000
7-Jun-16 33646 1 45,000 45,000 45,000
7-Jun-16 33647 1 45,000 45,000 45,000
7-Jun-16 33648 1 45,000 45,000 45,000
7-Jun-16 33649 1 385,000 385,000 38,500 423,500
7-Jun-16 33650 3 620,000 620,000 620,000
7-Jun-16 33651 1 40,000 40,000 40,000
7-Jun-16 33652 1 35,000 35,000 35,000
7-Jun-16 33653 1 1,500,000 1,500,000 1,500,000
7-Jun-16 33654 17 2,990,000 2,990,000 2,990,000
7-Jun-16 33655 4 3,060,000 3,060,000 3,060,000
7-Jun-16 33656 1 45,000 45,000 45,000
7-Jun-16 33657 1 45,000 45,000 45,000
7-Jun-16 33658 1 45,000 45,000 45,000
7-Jun-16 33659 1 50,000 50,000 50,000
19,478,500
8-Jun-16 33660 2 790,000 790,000 79,000 869,000
8-Jun-16 33661 1 250,000 250,000 25,000 275,000
8-Jun-16 33662 2 3,190,000 3,190,000 3,190,000
Kesalahan kerja
8-Jun-16 33663 1 45,000 45,000 45,000
8-Jun-16 33664 1 40,000 40,000 40,000
8-Jun-16 33665 2 275,000 275,000 275,000
8-Jun-16 33666 1 45,000 45,000 45,000
8-Jun-16 33667 14 1,775,000 1,775,000 1,775,000
8-Jun-16 33668 1 45,000 45,000 45,000
8-Jun-16 33669 1 40,000 40,000 40,000
8-Jun-16 33670 1 30,000 30,000 30,000
8-Jun-16 33671 1 45,000 45,000 45,000
8-Jun-16 33672 1 45,000 45,000 45,000
8-Jun-16 33673 4 385,000 385,000 385,000
7,104,000
9-Jun-16 33674 1 40,000 40,000 40,000
9-Jun-16 33675 1 45,000 45,000 45,000
9-Jun-16 33676 2 790,000 790,000 79,000 869,000
9-Jun-16 33677 1 45,000 45,000 45,000
9-Jun-16 33678 1 200,000 200,000 200,000
9-Jun-16 33679 1 45,000 45,000 45,000
9-Jun-16 33680 16 5,170,000 5,170,000 5,170,000
9-Jun-16 33681 14 3,140,000 3,140,000 3,140,000
9-Jun-16 33682 9 845,000 845,000 845,000
9-Jun-16 33683 2 390,000 390,000 390,000
9-Jun-16 33684 2 1,386,000 1,386,000 138,600 1,524,600
9-Jun-16 33685 8 590,000 590,000 590,000
9-Jun-16 33686 1 40,000 40,000 40,000
9-Jun-16 33687 1 40,000 40,000 40,000
9-Jun-16 33688 1 45,000 45,000 45,000
13,028,600
10-Jun-16 33689 42 46,970,000 46,970,000 46,970,000
10-Jun-16 33690 1 45,000 45,000 45,000
10-Jun-16 33691 1 40,000 40,000 40,000
10-Jun-16 33692 1 40,000 40,000 40,000
10-Jun-16 33693 4 275,000 275,000 275,000
10-Jun-16 33694 2 465,000 465,000 465,000
10-Jun-16 33695 1 100,000 100,000 100,000
10-Jun-16 33696 1 1,710,000 1,710,000 1,710,000
10-Jun-16 33697 5 570,000 570,000 570,000
10-Jun-16 33698 4 355,000 355,000 355,000
10-Jun-16 33699 5 390,000 390,000 390,000
10-Jun-16 33700 13 3,180,000 3,180,000 3,180,000
10-Jun-16 33701 1 45,000 45,000 45,000
10-Jun-16 33702 1 200,000 200,000 200,000
54,385,000
11-Jun-16 33703 1 50,000 50,000 50,000
11-Jun-16 33704 1 40,000 40,000 40,000
11-Jun-16 33705 4 1,395,000 1,395,000 1,395,000
11-Jun-16 33706 22 3,760,000 3,760,000 3,760,000
11-Jun-16 33707 10 1,335,000 1,335,000 1,335,000
11-Jun-16 33708 1 40,000 40,000 40,000
11-Jun-16 33709 2 60,000 60,000 60,000
11-Jun-16 33710 6 2,065,000 2,065,000 2,065,000
11-Jun-16 33711 2 860,000 860,000 860,000
11-Jun-16 33712 1 45,000 45,000 45,000
11-Jun-16 33713 1 40,000 40,000 40,000
11-Jun-16 33714 10 8,100,000 8,100,000 8,100,000
11-Jun-16 33715 2 1,015,000 1,015,000 101,500 1,116,500
11-Jun-16 33716 1 50,000 50,000 50,000
11-Jun-16 33717 1 45,000 45,000 45,000
11-Jun-16 33718 18 1,745,000 1,745,000 1,745,000
11-Jun-16 33719 5 1,520,000 1,520,000 1,520,000
11-Jun-16 33720 1 45,000 45,000 45,000
11-Jun-16 33721 1 45,000 45,000 45,000
22,356,500
13-Jun-16 33722 18 1,965,000 1,965,000 1,965,000
13-Jun-16 33723 31 5,700,000 300,000 5,400,000 5,400,000
13-Jun-16 33724 7 395,000 395,000 395,000
13-Jun-16 33725 1 125,000 125,000 125,000
13-Jun-16 33726 2 95,000 95,000 95,000
13-Jun-16 33727 6 425,000 425,000 425,000
13-Jun-16 33728 2 790,000 790,000 79,000 869,000
13-Jun-16 33729 1 45,000 45,000 45,000
13-Jun-16 33730 1 45,000 45,000 45,000
13-Jun-16 33731 25 2,210,000 2,210,000 2,210,000
13-Jun-16 33732 1 125,000 125,000 125,000
13-Jun-16 33733 9 955,000 955,000 955,000
13-Jun-16 33734 1 45,000 45,000 45,000
13-Jun-16 33735 1 40,000 40,000 40,000
13-Jun-16 33736 1 45,000 45,000 45,000
13-Jun-16 33737 4 800,000 800,000 80,000 880,000
13-Jun-16 33738 1 300,000 300,000 300,000
13,964,000
14-Jun-16 33739 3 255,000 255,000 255,000
14-Jun-16 33740 9 1,535,000 1,535,000 1,535,000
14-Jun-16 33741 8 2,365,000 2,365,000 2,365,000
14-Jun-16 33742 18 8,275,000 8,275,000 827,500 9,102,500
14-Jun-16 33743 4 2,795,000 2,795,000 2,795,000
14-Jun-16 33744 1 45,000 45,000 45,000
14-Jun-16 33745 1 300,000 300,000 300,000
14-Jun-16 33746 1 50,000 50,000 50,000
14-Jun-16 33747 3 300,000 300,000 300,000
14-Jun-16 33748 5 765,000 765,000 765,000
14-Jun-16 33749 29 3,930,000 3,930,000 393,000 4,323,000
14-Jun-16 33750 2 160,000 160,000 160,000
14-Jun-16 33751 4 820,000 820,000 820,000
14-Jun-16 33752 1 1,150,000 1,150,000 1,150,000
14-Jun-16 33753 2 625,000 625,000 62,500 687,500
24,653,000
15-Jun-16 33754 19 2,210,000 2,210,000 221,000 2,431,000
15-Jun-16 33755 6 1,190,000 1,190,000 1,190,000
15-Jun-16 33756 1 45,000 45,000 45,000
15-Jun-16 33757 5 2,650,000 2,650,000 2,650,000
15-Jun-16 33758 1 45,000 45,000 45,000
15-Jun-16 33759 1 40,000 40,000 40,000
15-Jun-16 33760 3 320,000 320,000 32,000 352,000
15-Jun-16 33761 1 50,000 50,000 50,000
15-Jun-16 33762 1 45,000 45,000 45,000
15-Jun-16 33763 7 1,435,000 1,435,000 1,435,000
15-Jun-16 33764 1 45,000 45,000 45,000
15-Jun-16 33765 2 1,386,000 1,386,000 138,600 1,524,600
15-Jun-16 33766 1 50,000 50,000 50,000
15-Jun-16 33767 1 125,000 125,000 125,000
15-Jun-16 33768 8 2,015,000 2,015,000 2,015,000
15-Jun-16 33769 1 40,000 40,000 40,000
15-Jun-16 33770 1 1,900,000 1,900,000 1,900,000
13,982,600
16-Jun-16 33771 2 315,000 315,000 315,000
16-Jun-16 33772 1 50,000 50,000 50,000
16-Jun-16 33773 1 45,000 45,000 45,000
16-Jun-16 33774 1 40,000 40,000 40,000
16-Jun-16 33775 1 40,000 40,000 40,000
16-Jun-16 33776 5 905,000 905,000 90,500 995,500
16-Jun-16 33777 1 40,000 40,000 40,000
16-Jun-16 33778 1 50,000 50,000 50,000
16-Jun-16 33779 5 515,000 515,000 515,000
16-Jun-16 33780 1 200,000 200,000 200,000
16-Jun-16 33781 12 1,890,000 1,890,000 1,890,000
16-Jun-16 33782 2 90,000 90,000 90,000
16-Jun-16 33783 1 40,000 40,000 40,000
16-Jun-16 33784 10 4,215,000 4,215,000 4,215,000
16-Jun-16 33785 2 2,750,000 2,750,000 2,750,000
16-Jun-16 33786 2 135,000 135,000 135,000
16-Jun-16 33787 1 20,000 20,000 20,000
16-Jun-16 33788 1 40,000 40,000 40,000
16-Jun-16 33789 1 250,000 250,000 250,000
16-Jun-16 33790 1 50,000 50,000 50,000
16-Jun-16 33791 1 40,000 40,000 40,000
16-Jun-16 33792 1 45,000 45,000 45,000
11,855,500
17-Jun-16 33793 1 45,000 45,000 45,000
17-Jun-16 33794 9 675,000 675,000 675,000
17-Jun-16 33795 2 90,000 90,000 90,000
17-Jun-16 33796 1 45,000 45,000 45,000
17-Jun-16 33797 1 45,000 45,000 45,000
17-Jun-16 33798 10 6,875,000 6,875,000 6,875,000
17-Jun-16 33799 2 3,900,000 3,900,000 3,900,000
17-Jun-16 33800 1 350,000 350,000 350,000
12,025,000
18-Jun-16 33801 5 1,740,000 1,740,000 174,000 1,914,000
18-Jun-16 33802 2 150,000 150,000 150,000
18-Jun-16 33803 3 525,000 525,000 525,000
18-Jun-16 33804 2 200,000 200,000 200,000
18-Jun-16 33805 2 1,550,000 1,550,000 1,550,000
18-Jun-16 33806 5 315,000 315,000 315,000
18-Jun-16 33807 1 45,000 45,000 45,000
18-Jun-16 33808 5 3,500,000 3,500,000 350,000 3,850,000
18-Jun-16 33809 11 1,150,000 1,150,000 1,150,000
18-Jun-16 33810 8 200,000 200,000 200,000
18-Jun-16 33811 10 760,000 760,000 760,000
18-Jun-16 33812 1 50,000 50,000 50,000
18-Jun-16 33813 1 175,000 175,000 175,000
18-Jun-16 33814 4 2,645,000 2,645,000 2,645,000
18-Jun-16 33815 2 790,000 790,000 79,000 869,000
18-Jun-16 33816 1 45,000 45,000 45,000
18-Jun-16 33817 1 45,000 45,000 45,000
14,488,000
20-Jun-16 33818 1 45,000 45,000 45,000
20-Jun-16 33819 1 50,000 50,000 50,000
20-Jun-16 33820 1 45,000 45,000 45,000
20-Jun-16 33821 2 375,000 375,000 375,000
20-Jun-16 33822 1 45,000 45,000 45,000
20-Jun-16 33823 33 9,610,000 9,610,000 9,610,000
20-Jun-16 33824 1 45,000 45,000 45,000
20-Jun-16 33825 1 45,000 45,000 45,000
20-Jun-16 33826 6 505,000 505,000 505,000
20-Jun-16 33827 5 375,000 375,000 375,000
20-Jun-16 33828 1 40,000 40,000 40,000
20-Jun-16 33829 1 50,000 50,000 50,000
20-Jun-16 33830 1 400,000 400,000 400,000
20-Jun-16 33831 1 100,000 100,000 100,000
20-Jun-16 33832 10 1,610,000 1,610,000 1,610,000
20-Jun-16 33833 1 50,000 50,000 50,000
20-Jun-16 33834 1 20,000 20,000 20,000
20-Jun-16 33835 1 45,000 45,000 45,000
13,455,000
21-Jun-16 33836 1 40,000 40,000 40,000
21-Jun-16 33837 1 40,000 40,000 40,000
21-Jun-16 33838 4 1,960,000 1,960,000 196,000 2,156,000
21-Jun-16 33839 27 4,440,000 4,440,000 4,440,000
21-Jun-16 33840 16 9,990,000 9,990,000 999,000 10,989,000
21-Jun-16 33841 2 65,000 65,000 65,000
21-Jun-16 33842 2 445,000 445,000 445,000
21-Jun-16 33843 2 575,000 575,000 57,500 632,500
21-Jun-16 33844 1 50,000 50,000 50,000
21-Jun-16 33845 3 300,000 300,000 300,000
21-Jun-16 33846 1 230,000 230,000 230,000
21-Jun-16 33847 1 40,000 40,000 40,000
19,427,500
22-Jun-16 33848 23 2,275,000 2,275,000 2,275,000
22-Jun-16 33849 1 45,000 45,000 45,000
22-Jun-16 33850 3 890,000 890,000 89,000 979,000
22-Jun-16 33851 2 2,225,000 2,225,000 2,225,000
22-Jun-16 33852 1 45,000 45,000 45,000
22-Jun-16 33853 6 3,715,000 3,715,000 3,715,000
22-Jun-16 33854 1 45,000 45,000 45,000
22-Jun-16 33855 6 2,015,000 2,015,000 201,500 2,216,500
22-Jun-16 33856 2 1,520,000 1,520,000 1,520,000
22-Jun-16 33857 1 150,000 150,000 150,000
22-Jun-16 33858 7 975,000 975,000 975,000
22-Jun-16 33859 2 395,000 395,000 395,000
22-Jun-16 33860 1 40,000 40,000 40,000
22-Jun-16 33861 1 230,000 230,000 230,000
22-Jun-16 33862 8 785,000 785,000 785,000
22-Jun-16 33863 5 330,000 330,000 330,000
22-Jun-16 33864 1 40,000 40,000 40,000
16,010,500
23-Jun-16 33865 1 45,000 45,000 45,000
23-Jun-16 33866 1 100,000 100,000 100,000
23-Jun-16 33867 1 45,000 45,000 45,000
23-Jun-16 33868 1 45,000 45,000 45,000
23-Jun-16 33869 18 4,725,000 4,725,000 4,725,000
23-Jun-16 33870 1 40,000 40,000 40,000
23-Jun-16 33871 5 4,120,000 4,120,000 4,120,000
23-Jun-16 33872 1 45,000 45,000 45,000
23-Jun-16 33873 10 815,000 815,000 815,000
23-Jun-16 33874 1 40,000 40,000 40,000
23-Jun-16 33875 1 40,000 40,000 40,000
23-Jun-16 33876 19 3,590,000 3,590,000 3,590,000
23-Jun-16 33877 4 100,000 100,000 100,000
23-Jun-16 33878 22 5,610,000 200,000 5,410,000 5,410,000
23-Jun-16 33879 1 100,000 100,000 100,000
23-Jun-16 33880 3 535,000 535,000 535,000
23-Jun-16 33881 2 160,000 160,000 16,000 176,000
19,971,000
24-Jun-16 33882 1 825,000 825,000 82,500 907,500
24-Jun-16 33883 1 45,000 45,000 45,000
24-Jun-16 33884 1 1,200,000 1,200,000 1,200,000
24-Jun-16 33885 1 40,000 40,000 40,000
24-Jun-16 33886 1 45,000 45,000 45,000
24-Jun-16 33887 1 1,650,000 1,650,000 165,000 1,815,000
24-Jun-16 33888 14 13,090,000 13,090,000 13,090,000
24-Jun-16 33889 1 40,000 40,000 40,000
24-Jun-16 33890 1 45,000 45,000 45,000
24-Jun-16 33891 1 230,000 230,000 230,000
24-Jun-16 33892 13 1,270,000 1,270,000 1,270,000
24-Jun-16 33893 1 40,000 40,000 40,000
24-Jun-16 33894 11 2,795,000 2,795,000 2,795,000
24-Jun-16 33895 15 2,590,000 2,590,000 2,590,000
24-Jun-16 33896 3 250,000 250,000 250,000
24-Jun-16 33897 5 60,000 60,000 60,000
24-Jun-16 33898 5 3,850,000 3,850,000 3,850,000
24-Jun-16 33899 5 250,000 250,000 250,000
28,562,500
25-Jun-16 33900 5 65,000 65,000 65,000
25-Jun-16 33901 10 1,925,000 1,925,000 1,925,000
25-Jun-16 33902 2 85,000 85,000 85,000
25-Jun-16 33903 1 230,000 230,000 230,000
25-Jun-16 33904 1 45,000 45,000 45,000
25-Jun-16 33905 1 40,000 40,000 40,000
25-Jun-16 33906 1 40,000 40,000 40,000
25-Jun-16 33907 1 45,000 45,000 45,000
25-Jun-16 33908 32 4,055,000 4,055,000 4,055,000
25-Jun-16 33909 8 570,000 570,000 570,000
25-Jun-16 33910 16 1,120,000 1,120,000 1,120,000
25-Jun-16 33911 2 165,000 165,000 165,000
25-Jun-16 33912 1 40,000 40,000 40,000
25-Jun-16 33913 3 390,000 390,000 390,000
25-Jun-16 33914 1 200,000 200,000 200,000
25-Jun-16 33915 4 1,205,000 1,205,000 1,205,000
25-Jun-16 33916 5 270,000 270,000 270,000
25-Jun-16 33917 2 580,000 580,000 580,000
25-Jun-16 33918 1 150,000 150,000 150,000
25-Jun-16 33919 1 45,000 45,000 45,000
11,265,000
26-Jun-16 33920 6 1,650,000 1,650,000 1,650,000
26-Jun-16 33921 1 45,000 45,000 45,000
26-Jun-16 33922 1 45,000 45,000 45,000
26-Jun-16 33923 1 45,000 45,000 45,000
26-Jun-16 33924 1 100,000 100,000 100,000
26-Jun-16 33925 11 860,000 860,000 860,000
26-Jun-16 33926 3 470,000 470,000 470,000
26-Jun-16 33927 7 745,000 745,000 745,000
26-Jun-16 33928 2 100,000 100,000 100,000
26-Jun-16 33929 2 1,000,000 1,000,000 1,000,000
26-Jun-16 33930 2 1,075,000 1,075,000 1,075,000
26-Jun-16 33931 1 50,000 50,000 50,000
26-Jun-16 33932 1 45,000 45,000 45,000
26-Jun-16 33933 1 45,000 45,000 45,000
26-Jun-16 33934 1 40,000 40,000 40,000
6,315,000
27-Jun-16 33935 19 2,615,000 2,615,000 2,615,000
27-Jun-16 33936 1 45,000 45,000 45,000
27-Jun-16 33937 2 185,000 185,000 185,000
27-Jun-16 33938 4 320,000 320,000 320,000
27-Jun-16 33939 2 40,000 40,000 40,000
27-Jun-16 33940 1 270,000 270,000 270,000
27-Jun-16 33941 11 1,360,000 1,360,000 1,360,000
27-Jun-16 33942 1 45,000 45,000 45,000
27-Jun-16 33943 11 1,955,000 1,955,000 1,955,000
27-Jun-16 33944 11 760,000 760,000 760,000
27-Jun-16 33945 6 595,000 595,000 595,000
27-Jun-16 33946 2 375,000 375,000 375,000
27-Jun-16 33947 5 1,740,000 1,740,000 174,000 1,914,000
27-Jun-16 33948 4 990,000 990,000 990,000
27-Jun-16 33949 22 3,785,000 3,785,000 3,785,000
27-Jun-16 33950 21 4,595,000 4,595,000 459,500 5,054,500
27-Jun-16 33951 4 2,600,000 2,600,000 2,600,000
27-Jun-16 33952 4 415,000 415,000 415,000
27-Jun-16 33953 10 800,000 800,000 800,000
24,123,500
28-Jun-16 33954 4 450,000 450,000 450,000
28-Jun-16 33955 15 4,990,000 4,990,000 4,990,000
28-Jun-16 33956 12 3,430,000 3,430,000 3,430,000
28-Jun-16 33957 15 2,320,000 2,320,000 2,320,000
28-Jun-16 33958 1 45,000 45,000 45,000
28-Jun-16 33959 1 100,000 100,000 100,000
28-Jun-16 33960 1 400,000 400,000 400,000
28-Jun-16 33961 1 40,000 40,000 40,000
28-Jun-16 33962 1 45,000 45,000 45,000
28-Jun-16 33963 1 40,000 40,000 40,000
28-Jun-16 33964 1 45,000 45,000 45,000
28-Jun-16 33965 3 320,000 320,000 320,000
28-Jun-16 33966 2 320,000 320,000 320,000
28-Jun-16 33967 10 1,385,000 1,385,000 1,385,000
28-Jun-16 33968 8 220,000 220,000 220,000
28-Jun-16 33969 1 200,000 200,000 200,000
28-Jun-16 33970 1 45,000 45,000 45,000
14,395,000
29-Jun-16 33971 1 45,000 45,000 45,000
29-Jun-16 33972 2 415,000 415,000 415,000
29-Jun-16 33973 1 200,000 200,000 200,000
29-Jun-16 33974 4 380,000 380,000 380,000
29-Jun-16 33975 6 615,000 615,000 615,000
29-Jun-16 33976 4 735,000 735,000 735,000
29-Jun-16 33977 1 65,000 65,000 65,000
29-Jun-16 33978 1 40,000 40,000 40,000
29-Jun-16 33979 1 75,000 75,000 75,000
29-Jun-16 33980 4 1,355,000 1,355,000 135,500 1,490,500
29-Jun-16 33981 2 1,015,000 1,015,000 101,500 1,116,500
29-Jun-16 33982 2 375,000 375,000 375,000
29-Jun-16 33983 12 1,470,000 1,470,000 1,470,000
29-Jun-16 33984 1 50,000 50,000 50,000
29-Jun-16 33985 2 375,000 375,000 375,000
29-Jun-16 33986 1 40,000 40,000 40,000
29-Jun-16 33987 5 335,000 335,000 335,000
7,822,000
30-Jun-16 33988 17 2,900,000 2,900,000 2,900,000
30-Jun-16 33989 1 675,000 675,000 67,500 742,500
30-Jun-16 33990 17 1,370,000 1,370,000 1,370,000
30-Jun-16 33991 2 1,900,000 1,900,000 190,000 2,090,000
30-Jun-16 33992 4 2,200,000 2,200,000 220,000 2,420,000
30-Jun-16 33993 22 3,245,000 3,245,000 3,245,000
30-Jun-16 33994 1 45,000 45,000 45,000
30-Jun-16 33995 2 725,000 725,000 72,500 797,500
30-Jun-16 33996 1 45,000 45,000 45,000
30-Jun-16 33997 2 1,390,000 1,390,000 1,390,000
30-Jun-16 33998 5 900,000 900,000 900,000
30-Jun-16 33999 6 990,000 990,000 990,000
30-Jun-16 34000 10 580,000 580,000 580,000
30-Jun-16 34001 2 2,500,000 2,500,000 2,500,000
30-Jun-16 34002 7 555,000 555,000 55,500 610,500
30-Jun-16 34003 8 680,000 680,000 68,000 748,000
30-Jun-16 34004 1 40,000 40,000 40,000
30-Jun-16 34005 3 4,800,000 4,800,000 4,800,000
30-Jun-16 34006 2 295,000 295,000 295,000
30-Jun-16 34007 4 40,000 40,000 40,000
30-Jun-16 34008 15 1,890,000 1,890,000 1,890,000
30-Jun-16 34009 12 2,990,000 2,990,000 2,990,000
31,428,500
7,026,700 TOTAL AR

475,348,700
TANGGAL KAS
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
PEMBAYARAN KELUAR
1-Jun-16 700,000
1-Jun-16 40,000
20-Sep-16 3,850,000
8-Jun-16 800,000
11-Jul-16 3,118,500
1-Jun-16 1,800,000
27-Jun-16 1,760,000 500,000
1-Jun-16 2,225,000
1-Jun-16 230,000
1-Jun-16 420,000
970,000 6,585,000 500,000 7,388,500 - 3,095,000
2-Jun-16 35,000
2-Jun-16 550,000
2-Jun-16 45,000
2-Jun-16 620,000
2-Jun-16 50,000
11-Jun-16 985,000
2-Jun-16 620,000
2-Jun-16 45,000
2-Jun-16 300,000
2-Jun-16 895,000
3-Jun-16 1,450,000
20-Sep-16 137,500
2-Jun-16 925,000
2-Jun-16 125,000
6-Jun-16 200,000
2-Jun-16 675,000
2-Jun-16 45,000
2-Jun-16 40,000
2-Jun-16 40,000
2,880,000 840,000 820,000 2,942,500 300,000 6,049,100
3-Jun-16 60,000
24-Jun-16 5,530,000
3-Jun-16 415,000
3-Jun-16 35,000
3-Jun-16 45,000
3-Jun-16 3,590,000
28-Jun-16 45,000
7-Jun-16 45,000
8-Jun-16 45,000
28-Jun-16 45,000
3-Jun-16 3,260,000
3-Jun-16 1,155,000
4-Jun-16 3,650,000
10-Aug-16 500,000
3-Jun-16 45,000
2,300,000 3,395,000 9,180,000 3,590,000 - 3,413,500
4-Jun-16 45,000
4-Jun-16 45,000
6-Jun-16 4,615,000
4-Jun-16 2,265,000
4-Jun-16 955,000
4-Jun-16 60,000
4-Jun-16 45,000
4-Jun-16 175,000
4-Jun-16 50,000
9-Jun-16 2,765,000
4-Jun-16 45,000
30-Jun-16 40,000
4-Jun-16 125,000
4-Jun-16 6,565,000
4-Jun-16 215,000
4-Jun-16 40,000
4-Jun-16 565,000
4-Jun-16 1,000,000 3,430,000
4-Jun-16 60,000
4-Jun-16 45,000
4-Jun-16 85,000 1,690,000
4-Jun-16 90,000
4-Jun-16 45,000
1,995,000 10,195,000 12,870,000 - - 4,009,600
6-Jun-16 45,000
6-Jun-16 45,000
6-Jun-16 360,000
6-Jun-16 40,000
6-Jun-16 45,000
24-Jun-16 2,820,000
6-Jun-16 185,000
7-Jun-16 635,000
11-Jul-16 456,500
6-Jun-16 50,000
24-Jun-16 3,760,000
6-Jun-16 45,000
6-Jun-16 15,000
920,000 360,000 6,765,000 456,500 - 2,854,000
9-Jun-16 10,445,000
7-Jun-16 45,000
7-Jun-16 45,000
7-Jun-16 45,000
7-Jun-16 45,000
20-Sep-16 423,500
7-Jun-16 620,000
7-Jun-16 40,000
7-Jun-16 35,000
7-Jun-16 1,500,000
8-Jun-16 2,990,000
2-Aug-16 3,060,000
7-Jun-16 45,000
7-Jun-16 45,000
7-Jun-16 45,000
28-Jun-16 50,000
390,000 11,115,000 7,550,000 423,500 - 3,352,000
20-Sep-16 869,000
20-Sep-16 275,000
17-Oct-16 1,000,000 570,000
Kesalahan kerja 1,620,000
8-Jun-16 45,000
24-Oct-16 40,000
13-Jun-16 275,000
8-Jun-16 45,000
8-Jun-16 1,775,000
8-Jun-16 45,000
8-Jun-16 40,000
8-Jun-16 30,000
8-Jun-16 45,000
8-Jun-16 45,000
27-Jun-16 385,000
4,935,000 70,000 570,000 1,529,000 - 8,698,000
9-Jun-16 40,000
9-Jun-16 45,000
20-Sep-16 869,000
9-Jun-16 45,000
9-Jun-16 200,000
9-Jun-16 45,000
10-Jun-16 5,170,000
10-Jun-16 2,000,000 1,140,000
9-Jun-16 845,000
9-Jun-16 390,000
20-Sep-16 1,524,600
9-Jun-16 590,000
11-Jun-16 40,000
9-Jun-16 40,000
9-Jun-16 45,000
2,890,000 6,900,000 - 3,238,600 - 1,106,000
14-Jun-16 46,970,000
10-Jun-16 45,000
10-Jun-16 40,000
10-Jun-16 40,000
10-Jun-16 275,000
7-Sep-16 465,000
13-Jun-16 100,000
10-Jun-16 1,710,000
10-Jun-16 570,000
10-Jun-16 355,000
10-Jun-16 390,000
11-Jun-16 3,180,000
10-Jun-16 45,000
10-Jun-16 200,000
1,560,000 40,000 46,970,000 4,105,000 1,710,000 988,000
11-Jun-16 50,000
11-Jun-16 40,000
17-Jun-16 1,395,000
11-Jun-16 3,760,000
11-Jun-16 1,335,000
11-Jun-16 40,000
11-Jun-16 60,000
11-Jun-16 2,065,000
28-Jun-16 860,000
11-Jun-16 45,000
11-Jun-16 40,000
11-Jun-16 8,100,000
20-Sep-16 1,116,500
11-Jun-16 50,000
11-Jun-16 45,000
13-Jun-16 1,745,000
11-Jun-16 1,520,000
11-Jun-16 45,000
11-Jun-16 45,000
13,180,000 4,920,000 1,745,000 2,511,500 - 8,418,500
13-Jun-16 1,965,000
16-Jun-16 3,500,000 1,900,000
13-Jun-16 395,000
18-Jun-16 125,000
13-Jun-16 95,000
13-Jun-16 425,000
20-Sep-16 869,000
13-Jun-16 45,000
13-Jun-16 45,000
24-Jun-16 2,210,000
13-Jun-16 125,000
14-Jun-16 955,000
13-Jun-16 45,000
13-Jun-16 40,000
13-Jun-16 45,000
20-Sep-16 880,000
20-Oct-16 300,000
345,000 6,505,000 2,510,000 4,604,000 - 2,435,000
14-Jun-16 255,000
15-Jun-16 1,535,000
16-Jun-16 365,000 2,000,000
28-Jun-16 9,102,500
14-Jun-16 2,795,000
14-Jun-16 45,000
14-Jun-16 300,000
14-Jun-16 50,000
2-Sep-16 300,000
14-Jun-16 765,000
28-Jun-16 4,323,000
14-Jun-16 160,000
14-Jun-16 820,000
15-Jun-16 1,150,000
20-Sep-16 687,500
4,735,000 - 2,655,000 17,263,000 - -
28-Jun-16 2,431,000
15-Jun-16 1,190,000
15-Jun-16 45,000
15-Jun-16 2,650,000
15-Jun-16 45,000
10-Aug-16 40,000
28-Jun-16 352,000
15-Jun-16 50,000
15-Jun-16 45,000
15-Jun-16 1,435,000
15-Jun-16 45,000
23-Sep-16 1,524,600
15-Jun-16 50,000
15-Jun-16 125,000
15-Jun-16 2,015,000
15-Jun-16 40,000
15-Jun-16 1,900,000
5,760,000 2,015,000 - 6,207,600 - 5,554,482
16-Jun-16 315,000
16-Jun-16 50,000
16-Jun-16 45,000
10-Aug-16 40,000
16-Jun-16 40,000
28-Jun-16 995,500
16-Jun-16 40,000
16-Jun-16 50,000
16-Jun-16 515,000
19-Jul-16 200,000
16-Jun-16 1,890,000
16-Jun-16 90,000
10-Aug-16 40,000
16-Jun-16 4,215,000
18-Jul-16 2,750,000
16-Jun-16 135,000
16-Jun-16 20,000
17-Jun-16 40,000
16-Jun-16 250,000
16-Jun-16 50,000
10-Aug-16 40,000
16-Jun-16 45,000
725,000 2,340,000 - 8,790,500 - 4,915,000
17-Jun-16 45,000
17-Jun-16 675,000
17-Jun-16 90,000
17-Jun-16 45,000
17-Jun-16 45,000
24-Jun-16 6,875,000
19-Aug-16 3,900,000
20-Jun-16 350,000
485,000 - 3,900,000 7,550,000 90,000 709,000
5-Oct-16 1,914,000
18-Jun-16 150,000
18-Jun-16 525,000
18-Jun-16 200,000
19-Jul-16 1,550,000
26-Jul-16 315,000
18-Jun-16 45,000
23-Sep-16 3,850,000
18-Jun-16 1,150,000
18-Jun-16 200,000
25-Jun-16 760,000
18-Jun-16 50,000
18-Jun-16 175,000
18-Jun-16 2,645,000
23-Sep-16 869,000
18-Jun-16 45,000
18-Jun-16 45,000
3,005,000 3,975,000 - 6,833,000 675,000 6,430,000
20-Jun-16 45,000
20-Jun-16 50,000
20-Jun-16 45,000
28-Jun-16 375,000
20-Jun-16 45,000
20-Jun-16 9,610,000
20-Jun-16 45,000
20-Jun-16 45,000
20-Jun-16 505,000
20-Jun-16 375,000
10-Aug-16 40,000
20-Jun-16 50,000
26-Jul-16 400,000
20-Jun-16 100,000
25-Jun-16 1,610,000
20-Jun-16 50,000
20-Jun-16 20,000
20-Jun-16 45,000
1,085,000 2,385,000 9,610,000 375,000 - 3,165,100
21-Jun-16 40,000
21-Jun-16 40,000
23-Sep-16 2,156,000
28-Jul-16 4,440,000
11-Jul-16 10,989,000
21-Jun-16 65,000
25-Jun-16 445,000
11-Jul-16 632,500
21-Jun-16 50,000
21-Jun-16 300,000
28-Jul-16 230,000
10-Aug-16 40,000
465,000 745,000 - 18,217,500 - 461,000
23-Jun-16 2,275,000
22-Jun-16 45,000
23-Sep-16 979,000
28-Jun-16 20,000 2,205,000
22-Jun-16 45,000
23-Aug-16 3,715,000
10-Aug-16 45,000
11-Jul-16 2,216,500
18-Jul-16 1,520,000
23-Jun-16 150,000
22-Jun-16 975,000
29-Aug-16 395,000
22-Jun-16 40,000
22-Jun-16 230,000
14-Jul-16 785,000
22-Jun-16 330,000
22-Jun-16 40,000
2,990,000 3,410,000 4,895,000 4,715,500 - 1,800,000
23-Jun-16 45,000
23-Jun-16 100,000
23-Jun-16 45,000
23-Jun-16 45,000
2-Jul-16 4,725,000
10-Aug-16 40,000
28-Jun-16 4,120,000
23-Jun-16 45,000
2-Sep-16 815,000
23-Jun-16 40,000
23-Jun-16 40,000
24-Jun-16 3,590,000
1-Jul-16 100,000
25-Jun-16 5,410,000
23-Jun-16 100,000
30-Jun-16 535,000
11-Jul-16 176,000
9,560,000 5,510,000 - 4,901,000 - 1,373,000
23-Sep-16 907,500
24-Jun-16 45,000
23-Jun-16 300,000 900,000
24-Jun-16 40,000
24-Jun-16 45,000
23-Sep-16 1,815,000
27-Jun-16 13,090,000
24-Jun-16 40,000
24-Jun-16 45,000
24-Jun-16 230,000
24-Jun-16 1,270,000
24-Jun-16 40,000
24-Jun-16 2,795,000
23-Aug-16 2,590,000
24-Jun-16 250,000
24-Jun-16 60,000
24-Jun-16 3,850,000
28-Jul-16 250,000
2,365,000 7,545,000 2,590,000 16,062,500 - 2,074,000
25-Jun-16 65,000
30-Jun-16 1,925,000
25-Jun-16 85,000
25-Jun-16 230,000
25-Jun-16 45,000
25-Jun-16 40,000
25-Jun-16 40,000
25-Jun-16 45,000
23-Aug-16 4,055,000
25-Jun-16 570,000
25-Jun-16 1,120,000
25-Jun-16 165,000
25-Jun-16 40,000
25-Jun-16 390,000
25-Jun-16 200,000
1-Sep-16 1,205,000
25-Jun-16 270,000
25-Jun-16 580,000
25-Jun-16 150,000
25-Jun-16 45,000
3,690,000 390,000 5,980,000 1,160,000 45,000 1,222,400
26-Jun-16 650,000 1,000,000
26-Jun-16 45,000
26-Jun-16 45,000
26-Jun-16 45,000
26-Jun-16 100,000
26-Jun-16 860,000
14-Jul-16 470,000
26-Jun-16 745,000
23-Sep-16 100,000
26-Jun-16 1,000,000
26-Jun-16 1,075,000
26-Jun-16 50,000
28-Jun-16 45,000
28-Jun-16 45,000
30-Jun-16 40,000
3,205,000 1,935,000 - 1,175,000 - 2,978,000
23-Aug-16 2,615,000
30-Jun-16 45,000
27-Jun-16 185,000
27-Jun-16 320,000
27-Jun-16 40,000
27-Jun-16 270,000
1-Jul-16 1,360,000
27-Jun-16 45,000
27-Jun-16 1,955,000
27-Jun-16 760,000
27-Jun-16 595,000
27-Jun-16 375,000
23-Sep-16 1,914,000
27-Jun-16 990,000
27-Jul-16 3,785,000
9-Aug-16 5,054,500
27-Jun-16 2,600,000
2-Sep-16 150,000 265,000
27-Jun-16 800,000
6,240,000 5,300,000 2,615,000 9,968,500 - 8,049,000
28-Jun-16 450,000
19-Jul-16 4,990,000
28-Jun-16 310,000 3,120,000
28-Jun-16 2,320,000
28-Jun-16 45,000
28-Jun-16 100,000
28-Jun-16 400,000
10-Aug-16 40,000
28-Jun-16 45,000
28-Jun-16 40,000
28-Jun-16 45,000
28-Jun-16 320,000
28-Jun-16 320,000
28-Jun-16 1,385,000
2-Sep-16 220,000
28-Jul-16 200,000
28-Jun-16 45,000
3,980,000 3,440,000 400,000 4,990,000 1,585,000 15,719,000
16-Jan-17 45,000
29-Jun-16 415,000
29-Jun-16 200,000
29-Jun-16 380,000
30-Jun-16 615,000
29-Jun-16 735,000
29-Jun-16 65,000
29-Jun-16 40,000
29-Jun-16 75,000
5-Oct-16 1,490,500
5-Oct-16 1,116,500
10-Aug-16 375,000
29-Jun-16 1,470,000
29-Jun-16 50,000
29-Jun-16 375,000
29-Jun-16 40,000
30-Jun-16 335,000
2,550,000 2,665,000 - 2,607,000 - 3,243,000
1-Jul-16 2,900,000
5-Oct-16 742,500
30-Jun-16 1,370,000
9-Aug-16 2,090,000
5-Oct-16 2,420,000
23-Aug-16 3,245,000
30-Jun-16 45,000
5-Oct-16 797,500
30-Jun-16 45,000
30-Jun-16 1,390,000
30-Jun-16 900,000
28-Jul-16 990,000
30-Jun-16 580,000
30-Jun-16 2,500,000
5-Oct-16 610,500
5-Oct-16 748,000
30-Jun-16 40,000
30-Jun-16 4,800,000
30-Jun-16 295,000
30-Jun-16 40,000
30-Jun-16 1,890,000
30-Jun-16 2,990,000
11,725,000 3,260,000 4,235,000 12,208,500 - 5,812,500
KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR

468,322,000 94,930,000 95,840,000 126,360,000 153,813,700 4,405,000 107,924,182


AR AP
SUPLYER

Sunda m 550,000
HRA sp 7,462,150
88 shop 450,000
HRA Ban 5,164,160
Tristar motor daihatsu 350,000

- 13,976,310
City M 350,000
ABC 390,000
Kencana m 504,000
Sunda m 375,000
Karya prima u 900,900
New jaya m 1,950,000
Galeri alternator 850,000
Tristar motor daihatsu 364,000

- 5,683,900
Rio M 4,505,000
Pelita M 805,000
Cakra m 850,000
New jaya m 650,000

- 6,810,000
Rio M 2,865,000
City M 850,000
Sumber jaya m 1,015,000
HRA Ban 2,447,928
Jaya ac 150,000
Karya prima u 5,098,500
Pelita M 1,535,000
New jaya m 900,000

- 14,861,428
Abc 685,000
Kencana m 775,000
Sumber rezeki m 1,910,000
Utama m 350,000

- 3,720,000
Pelita M 400,000
Agung jaya m 769,000
Puncak ac 1,800,000
Cakra m 425,000
HRA sp 4,942,000
HRA Ban 3,417,492
Dutasera m 2,600,000
MJ m 575,000
Pelita M 2,385,000
Karya prima u 4,747,050
Galeri alternator 750,000
- 22,810,542
Pelita M 750,000
Sumber rezeki m 450,000
HRA Ban 770,000

- 1,970,000
City M 3,900,000
Rio M 465,000
Sumber rezeki m 80,000
HRA Ban 2,050,000
HRA sp 4,664,000

- 11,159,000
Rio M 1,375,000
Sumber jaya m 1,560,000
Sumber rezeki m 240,000
Puncak ac 1,200,000
Galeri alternator 1,200,000

- - 5,575,000
Abc 350,000
Rio M 36,135,000
City M 850,000
Bengkel lili 800,000
Sumber rezeki m 1,855,000
Sumber jaya m 1,015,000
88 shop 500,000
HRA Ban 1,706,000
Tristar motor daihatsu 550,000

- 43,761,000
Rio M 210,000
Sumber rezeki m 2,545,000
HRA sp 5,767,888
Karya prima u 4,836,150
HRA Ban 770,000
Jumadi body repair 1,400,000

- 15,529,038
Rio M 635,000
Sumber rezeki m 4,095,000
HRA Ban 2,193,926

- 6,923,926
Rio M 8,370,000
Abc 1,800,000
Sumber rezeki m 815,000
Fajar tmur m 330,000
Agung jaya m 830,000
HRA Ban 2,030,856

- 14,175,856
City M 400,000
Fajar tmur m 815,000
HRA body repair 2,000,000
Tristar motor daihatsu 2,400,000

- 5,615,000
Rio M 2,850,000
Puncak ac 2,500,000
Sumber rezeki m 700,000
Karya prima u 5,197,500

- 11,247,500
City M 510,000
HRA Ban 7,321,920
- 7,831,920
Rio M 1,315,000
HRA ban 5,400,000

- 6,715,000
Rio M 2,200,000
Sumber rezeki m 2,385,000
HRA Ban 1,849,932

- 6,434,932
Rio M 830,000
Kencana m 135,000
Sumber rezeki m 3,110,000
Jayapura m 1,900,000
HRA ban 2,160,000
- 8,135,000
Rio M 6,690,000
Sumber rezeki m 2,085,000
Tristar motor daihatsu 3,300,000
Bengkel lili 800,000

- 12,875,000
Arena nissan 1,600,000
HRA ban 4,780,240
HRA sp 9,928,044
Sumber rezeki m 1,725,000
Galaksi 1,300,000

- 19,333,284
Sumber rezeki m 905,000
HRA Ban 461,040
Agung jaya m 777,500
- 2,143,540
Rio M 6,500,000
Sumber jaya m 749,000
Sumber rezeki m 1,280,000
HRA ban 908,964

- 9,437,964
Arena nisan 3,900,000
Rio m 175,000
HRA Ban 2,352,000
Utama m 40,000
Sumber rezeki m 1,090,000
Tristar daihatsu 925,000
Karya prima utama 5,841,000
HRA sp 1,364,000

- 15,687,000
Abc 2,085,000
Sumber rezeki m 1,625,000
Utama m 3,235,000
- 6,945,000
Rio m 1,590,000
HRA Ban 2,069,000

- 3,659,000
Rio motor 3,880,000
Sumber rezeki m 1,745,000
HRA sp 4,168,000
HRA Ban 6,780,968
- 16,573,968
AR AP

- 299,590,108
PT JAVATE
REKAP AR BENGKEL
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE
CUSTOMER KENDARAAN KENDARAAN
1- - - - 1-Jul-16
2- - - - 1-Jul-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1439 SYE 1-Jul-16
4 Departemen agama Toyota Kijang B 1745 LQ 1-Jul-16
5 Rasya Toyota Yaris B 277 TAZ 1-Jul-16
6 Jenneke Suzuki Ertga B 1117 WOC 1-Jul-16
7- Honda BRV B 732 UJI 1-Jul-16
8 Yayat Mitsubishi Pajero B889FD 1-Jul-16
9 Arif Mazda 3 B1196LA 1-Jul-16
10 Rangga Suzuki Ertga B2205BFA 1-Jul-16
11 PT Mulia Sasmita Bhakt Toyota Vios B1532SAI 1-Jul-16
12 PT Mulia Sasmita Bhakt Toyota Avanza B1175SYT 1-Jul-16
13 Deni (polisi) Toyota Fortuner B1716BJL 1-Jul-16
14 Dicky Toyota Harrier B2012BP 1-Jul-16
15 - Honda CRV B 2110 BR 1-Jul-16
16 - Toyota Avanza B 2939 WQ 1-Jul-16
17 HRA JAVTEK Daihatsu Grandmax B 9813 MO 1-Jul-16

1 Nurdian Honda Jazz B 1103 ME 13-Jul-16


2- Mazda Blante B 452 DRT 13-Jul-16
3 Bp.Farid Toyota Avanza D 1797 AAS 13-Jul-16
4- Toyota Camry B 185 JLF 13-Jul-16
5- Suzuki Ertga B 2212 TKB 13-Jul-16
6- Honda CRV B 1244 WCV 13-Jul-16
7 Dimas Nissan Xtrail B1917TKN 13-Jul-16
8- Toyota Crown B2625EO 13-Jul-16
9- Daihatsu Xenia B8170IG 13-Jul-16
10 Ade Sofyan Honda Mobilio B2139SFF 13-Jul-16
11 Miko Toyota Avanza B1394SKW 13-Jul-16
12 - Toyota Harrier B 8853 OF 13-Jul-16
13 - Toyota Innova B 1138 AN 13-Jul-16
14 - Toyota Agya B 2096 SKN 13-Jul-16
15 Dimas mas Toyota Voltz B 1061 KP 13-Jul-16

1 Bengkel lili Nissan Xtrail B2916AT 14-Jul-16


2 Rizki Nissan GrandLivina B 1453 WKJ 14-Jul-16
3- Toyota Avanza B 2226 SFD 14-Jul-16
4 Agung/Aris Toyota Avanza B 1189 SID 14-Jul-16
5- Honda Estlo B 1865 NDC 14-Jul-16
6 Bengkel lili Nissan Livina H8940QW 14-Jul-16
7 Jaya Toyota Avanza B 1466 KRP 14-Jul-16
8- Toyota Navi B 1495 SYW 14-Jul-16
9 Subki Toyota Rush B 2894 SFN 14-Jul-16
10 Hafidz Toyota Yaris B1607TMA 14-Jul-16
11 Erfin Honda HRV D1778ADE 14-Jul-16
12 Hero Honda Jazz B8828AO 14-Jul-16
13 - Honda City B 8274 KR 14-Jul-16
14 Dachrul Toyota Rush B 1302 SFH 14-Jul-16
15 Nafiz Mercy C240 B1005KEO 14-Jul-16
16 - Mitsubishi Pajero Sport AE 691 BL 14-Jul-16
17 - Nissan Grand Livian B 41 SBN 14-Jul-16
18 Hartono Toyota LC B 999 CE 14-Jul-16
19 - - - - 14-Jul-16

1 Nadia Toyota Yaris B 1537 SAA 15-Jul-16


2 Yanwar Toyota Avanza B 1525 SIW 15-Jul-16
3- Toyota Avanza B 2910 SKN 15-Jul-16
4 Purkito Toyota Avanza B1137SOM 15-Jul-16
5 F Hotel Toyota Avanza B1424SOE 15-Jul-16
6 Departemen Agama Toyota Kijang B 1081 MQ 15-Jul-16
7 Departemen Agama Toyota Innova B 1545 RFR 15-Jul-16
8 Fahry Honda CRV B1297SLO 15-Jul-16
9- Nissan Grand Livina B 7831 FI 15-Jul-16
10 Vink Toyota Harrier B27LWT 15-Jul-16
11 - Mazda 2 B 1741 UKF 15-Jul-16
12 Azis shorum Mercy B170 B1111NK 15-Jul-16
13 Wina Toyota Yaris B 1432 TKY 15-Jul-16
14 Arif(Eli) Volvo S80 B1989GB 15-Jul-16

1- Nissan Grand Livina B 1116 SGZ 16-Jul-16


2- Daihatsu Ayla B 1383 UYQ 16-Jul-16
3- Daihatsu Terios B 2321 SFV 16-Jul-16
4 Koperasi Jasa Perdana Daihatsu Grandmax B 2294 SFF 16-Jul-16
5 Winarso Toyota Yaris B464AS 16-Jul-16
6- Toyota Fortuner B 1945 PJE 16-Jul-16
7 Melvin/Maman Nissan Xtrail B 1255 BKF 16-Jul-16
8- Mitsubishi Mirage B 1067 BYT 16-Jul-16
9- Honda Mobilio B 2486 SFB 16-Jul-16
10 - - - - 16-Jul-16
11 Agus Toyota Innova B 1980 DTT 16-Jul-16
12 Mabes Binkum Timor 515 142-10 16-Jul-16
13 PT Mulia Sasmita Bhakt Daihatsu Grandmax B1310SYR 16-Jul-16
14 Kuntanji Honda JazzRs B 1634 ZFR 16-Jul-16
15 Natsir Mercedes Benz E280 B 55 NAT 16-Jul-16
16 Rohman Mazda Blante B 1710 DV 16-Jul-16
17 Ahmad Daihatsu Xenia B 1276 PFD 16-Jul-16
18 Yusak Nissan Grand Livina B 118 AQ 16-Jul-16
19 Ningsih Toyota Etos B 2052 SFQ 16-Jul-16
20 Irham Honda CRV B1220SJI 16-Jul-16
21 Andre Nissan Serena B1642UZH 16-Jul-16
22 Fikri Peogeot 206 D31MI 16-Jul-16
23 Puncak Ac Toyota Vellfire B188HOA 16-Jul-16
24 - Honda Jazz B 158 LNE 16-Jul-16
25 Elfian Toyota Camry B8852OD 16-Jul-16
26 Risda Nissan March B 1908 SYO 16-Jul-16
27 Hendrik Jeep Rubicon D 26 AK 16-Jul-16

1- Toyota Avanza B2491SKC 18-Jul-16


2- Toyota Innova B1885SZX 18-Jul-16
3- Toyota Innova B1437FOB 18-Jul-16
4 Suroto Suzuki Ertga B1115SRN 18-Jul-16
5 Galeri altenator Nissan Evalia B1833SZP 18-Jul-16
6 Jerry shorum Toyota Avanza B747MS 18-Jul-16
7- Toyota Kijang B8026UF 18-Jul-16
8 H AM Mercy B274HZ 18-Jul-16
9- Toyota Ayla B2854SKA 18-Jul-16
10 - Toyota yaris DR1349AY 18-Jul-16
11 - Mitsubishi Pajero B151QRW 18-Jul-16
12 Bengkel lili/budi BMW 320 B8262KW 18-Jul-16
13 Nizar Toyota Vellfire B242FA 18-Jul-16
14 - Toyota Yaris B24KKO 18-Jul-16

1 Bp.Tugiran Daihatsu Grandmax B 1303 SOU 19-Jul-16


2 Ferdi(Galeri Altenator) Nissan Juke B 1872 SZA 19-Jul-16
3 Riri Toyota Innova B1176RFN 19-Jul-16
4 Customer - - - 19-Jul-16
5 Ferry Toyota Corola B1069TAB 19-Jul-16
6 Eni Toyota Agya B 1056 URG 19-Jul-16
7 JerryShourum Mercy C200 B1310SAG 19-Jul-16
8 Departemen Agama Toyota Innova B 1368 RFW 19-Jul-16
9 Faid Toyota Camry B805MAB 19-Jul-16
10 Bp.Dachrul Toyota Rush B1302SFH 19-Jul-16
11 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 9348 SCA 19-Jul-16
12 Bp.Adit Toyota Alphard B2555DA 19-Jul-16
13 Bang Azis Mazda Blante - 19-Jul-16
14 - Suzuki APV B 8618 LJ 19-Jul-16
15 Endy Toyota Alts B8655GL 19-Jul-16
16 - Toyota Fortuner BB 92 YA 19-Jul-16
17 Zetri Toyota Fortuner AB1927EA 19-Jul-16

1- Toyota Innova B 8214 RH 20-Jul-16


2 Customer - - - 20-Jul-16
3 Andritz Hydro PT Toyota Avanza B1114PKO 20-Jul-16
4 PT Mulia Sasmita Bhakt Toyota Innova B 1410 SYD 20-Jul-16
5 Guntur Mercy Mercy B170 B1220CMA 20-Jul-16
6 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2286 SFF 20-Jul-16
7 Diego Suzuki Aerio B1133BVB 20-Jul-16
8 Fikri Mercy C240 B 126 DS 20-Jul-16
9- Toyota Avanza B 2485 TFK 20-Jul-16
10 Bp.Samsul Toyota Fortuner B 1993 SJO 20-Jul-16
11 Ibu.Suzy Toyota Alphard B169KK 20-Jul-16
12 Ronald Nissan March B 1488 BRE 20-Jul-16
13 Wawan Toyota Cignnus B300NP 20-Jul-16
14 - Toyota Hartop B888TAM 20-Jul-16
15 Customer - - - 20-Jul-16
16 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 1891 SYH 20-Jul-16

1- Nissan GrandLivina B 1608 ZE 21-Jul-16


2- Mitsubishi Pajero Sport B 1191 SJP 21-Jul-16
3- Suzuki Grand Vitara B 1045 ULO 21-Jul-16
4- Mitsubishi Mirage B 2016 SFS 21-Jul-16
5 Bengkel lili Mercy 280 E B 2212 AJ 21-Jul-16
6 Beni Toyota Innova B 1221 NMK/BG 715 21-Jul-16
7- Toyota Avanza B 2432 SKA 21-Jul-16
8 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2627 SFA 21-Jul-16
9- Mercy B 1278 TAF 21-Jul-16
10 PT Actvo Toyota Fortuner B2538BD 21-Jul-16
11 Dias Toyota Avanza B 1960 SKP 21-Jul-16
12 Departemen Agama Toyota Innova B 8260 WU 21-Jul-16
13 Dimas Mas Toyota Volts B 1061 KP 21-Jul-16
14 Koperasi Jasa prima perdana Daihatsu Grandmax B 2305 SKD 21-Jul-16
15 Abeng Honda CRV B 8973 EP 21-Jul-16
16 - RangeRover BK 1276 HH 21-Jul-16
17 Prawita Suzuki X4 B 2085 ZW 21-Jul-16
18 Jerry showroom Toyota Alphard B100NL 21-Jul-16
19 - - - - 21-Jul-16

1- Toyota Corolla B 2357 GG 22-Jul-16


2 Sinta Toyota Avanza B 1748 SRO 22-Jul-16
3 Dewi Daihatsu Ayla B 1690 SYL 22-Jul-16
4 Kopin/Bp Tyo Toyota Avanza B1126ZFB 22-Jul-16
5 Ade Nissan Serena B307SU 22-Jul-16
6 Dimas Toyota Camry B515U 22-Jul-16
7 Azis shorum Mercy B170 B1111NK 22-Jul-16
8 Nur Daihatsu Terrios B 1404 SIE 22-Jul-16
9- Honda HRV B2778SKO 22-Jul-16
10 Ali radal Toyota Avanza B1021QW 22-Jul-16
11 Adi Motor Suzuki APV B 1861 URG 22-Jul-16
12 PT DGE Toyota Innova B1371SFY 22-Jul-16

1 Kopin Toyota Avanza B 1954 SVD 23-Jul-16


2 Buroto Suzuki Karimun B 1110 SVD 23-Jul-16
3 Bintoro Suzuki SX 4 AD 9056 P 23-Jul-16
4 Dimas Toyota Camry B 1253 SAB 23-Jul-16
5- Toyota Avanza B 2229 SKP 23-Jul-16
6- Toyota Avanza B 2855 SFT 23-Jul-16
7 Stefanus aldo Toyota Avanza B 417 SAS 23-Jul-16
8 Adit Mercy SLK200 B1PLO 23-Jul-16
9 Jerry shorum Toyota Harier B 999 CW 23-Jul-16
10 - Mercy C200 B 1810 SAK 23-Jul-16
11 Metro Tires rims Toyota AVanza B 1114 SYS 23-Jul-16
12 Bambang Mitsubishi Pajero B82RUS 23-Jul-16
13 Yusak Nissan Livina B118AQ 23-Jul-16
14 Guntur Mercy Mercy E260 B1627ZEP 23-Jul-16
15 - Toyota Innova B 1121 BIP 23-Jul-16
16 Ridho Nissan Grandlivina B 2969 TO 23-Jul-16
17 Suhana Nissan Livina B2402MD 23-Jul-16
18 - Mazda CX5 B 1103 SYS 23-Jul-16
19 - Suzuki Box B 9163 SAA 23-Jul-16
20 Ferdo Ford Fiesto B 19 MPS 23-Jul-16
21 - Toyota Innova B 8050 PAA 23-Jul-16

1- Toyota Innova B 1279 WFV 25-Jul-16


2 Koperasi Jasa Prima Perdana Daihatsu Grand max B 2628 SFA 25-Jul-16
3- Toyota Avanza B 182 JRK 25-Jul-16
4 Galeri altenator Nissan Evalia B 1833 SZP 25-Jul-16
5 Oon Mazda CX B 160 ON 25-Jul-16
6 Purkito Toyota Avanza B 1137 SOM 25-Jul-16
7- Toyota Yaris B 24 KKO 25-Jul-16
8- Hyundai Atoz B 8626 RY 25-Jul-16
9- - - - 25-Jul-16
10 Hoemar Toyota Avanza B1352SFY 25-Jul-16
11 Miko Toyota Avanza B1394SKW 25-Jul-16
12 Adnan/deni Mercy B 1278 TAF 25-Jul-16
13 Miko BMW B 2823 M 25-Jul-16
14 Jumadi Mitsubishi Kuda B 8600 SY 25-Jul-16
15 Jatmiko Mercy C240 B10MAG 25-Jul-16
16 Prihanto Toyota LC R1AN 25-Jul-16
17 - Toyota Yaris B 1954 EMF 25-Jul-16
18 Omen Toyota Crown B1061IM 25-Jul-16

1 Yossy Honda Freed B304QS 26-Jul-16


2 Koperasi Jasa Prima Perdana Daihatsu Grandmax B2803SFH 26-Jul-16
3- Nissan Serena B 1030 BOW 26-Jul-16
4 Ibu.Nia Honda Freed B908MR 26-Jul-16
5 Bp.Biakto Putra Toyota Alphard B8087LQ 26-Jul-16
6- Suzuki Ertga B 1054 SYR 26-Jul-16
7 Ahmad Ribchan Toyota Avanza B 2810 SKN 26-Jul-16
8 Ibu Evi Maulina Honda Freed B 1463 SIM 26-Jul-16
9 Ibu.Suzy Toyota Alphard B169KK 26-Jul-16
10 - Honda HR-V D 11 NOT 26-Jul-16
11 Adnan Mercy C200 B 1258 PW 26-Jul-16
12 Departemen Agama Toyota Kijang B 1745 LQ 26-Jul-16
13 Ali Radal Toyota Avanza B1021QW 26-Jul-16
14 Anda Jaya Toyota Avanza B7648BI 26-Jul-16
15 Aji Honda HR-V B 2356 SFS 26-Jul-16
16 Bp.Arif Nissan Teana B 1980 TAE 26-Jul-16
17 - Toyota Kijang B 2675 RO 26-Jul-16
18 Rasya Toyota Yarris B 277 TAZ 26-Jul-16
19 Andri Suzuki Ertga B 1854 SZK 26-Jul-16
20 Riza Herawan Mazda 323 B2180JY 26-Jul-16
21 Customer - - - 26-Jul-16

1 Departemen Agama Toyota Innova B 1194 RFJ 27-Jul-16


2 Andri Toyota Innova D 1281 ABI 27-Jul-16
3- Ford Ecosport B 1508 BYY 27-Jul-16
4- Mitsubishi Mirage B2016SFS 27-Jul-16
5 Infomedia/Trihandoko Toyota Innova B 1105 WFN 27-Jul-16
6 Bp.Muchtar Toyota Alphard B8532OM 27-Jul-16
7 PT Mulia Sasmita Bhakt Toyota Vios B 1772 SAI 27-Jul-16
8 Jumadi Toyota Yaris B 2387 TFF 27-Jul-16
9 Jerry Shorum Toyota Alphard B 100 NL 27-Jul-16
10 Indra Honda CRV B2298XZ 27-Jul-16
11 - Toyota Fortuner B 19 NBL 27-Jul-16
12 Almi Toyota Corolla B1226PJ 27-Jul-16
13 Doni Toyota Corolla B1674EER 27-Jul-16
14 Ester Honda Santafe B 1004 SJJ 27-Jul-16

1 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2627 SFA 28-Jul-16


2- Toyota Innova B 1030 PRD 28-Jul-16
3 Bengkel Lili Mitsubishi Strada Triton B 9196 SWM 28-Jul-16
4- KIA Sportage B 1594 SLO 28-Jul-16
5- Toyota Avanza B 2485 TFK 28-Jul-16
6 Customer - - - 28-Jul-16
7 Bp.Tugiran Daihatsu Grandmax B 1303 SOU 28-Jul-16
8 Bp.Vetra Toyota Velfire B27ZEN 28-Jul-16
9- Daihatsu Taruna B 1982 GVF 28-Jul-16

1- Toyota Avanza B 2491 SKC 29-Jul-16


2 Puncak ac - - - 29-Jul-16
3 Departemen Agama Toyota Innova B1366RFW 29-Jul-16
4 Departemen agama Toyota Alts B1992RFQ 29-Jul-16
5 PT Mulia Sasmita Bhakt Toyota Vios B 1003 SAJ 29-Jul-16
6 PT Mulia Sasmita Bhakt Toyota Vios B1583SAJ 29-Jul-16
7 Icha Toyota Agya F 1495 KN 29-Jul-16
8- Toyota Avanza B 1342 EOA 29-Jul-16
9- Toyota Innova B 1127 SRK 29-Jul-16
10 Devi Mazda 2 B1760GFN 29-Jul-16
11 Valentno motor Nissan Serena B578 29-Jul-16
12 Ridho Toyota Kijang B 9234 PH 29-Jul-16
13 - Honda Odyssey B 8608 WB 29-Jul-16
14 Hutabarat Toyota Alphard B258PSH 29-Jul-16
15 Parjan Toyota Corolla B1995NP 29-Jul-16

1 Jerry shorum Toyota Alphard - 30-Jul-16


2 Dendy Toyota Vellfire B75FIT 30-Jul-16
3- - - - 30-Jul-16
4 Doni Toyota Innova B8710UL 30-Jul-16
5 Ikes Toyota Avanza B1163UKP 30-Jul-16
6 Andritz hydro pt Toyota Camry B1916PAB 30-Jul-16
7- Nissan Xtrail B 1734 ZVF 30-Jul-16
8 Bintoro Daihatsu Grandmax B9779NK 30-Jul-16
9 Iwan Toyota Harrier B293NDE 30-Jul-16
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI JULI 2016
TANGGAL
NO INVOICE QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL
PEMBAYARAN
34010 2 100,000 100,000 100,000 1-Jul-16
34011 3 180,000 180,000 180,000 1-Jul-16
34012 4 1,580,000 1,580,000 158,000 1,738,000 5-Oct-16
34013 1 45,000 45,000 45,000 1-Jul-16
34014 1 40,000 40,000 40,000 1-Jul-16
34015 1 45,000 45,000 45,000 1-Jul-16
34016 1 45,000 45,000 45,000 1-Jul-16
34017 12 1,860,000 1,860,000 1,860,000
34018 4 665,000 665,000 665,000 1-Jul-16
34019 11 995,000 995,000 995,000 1-Jul-16
34020 4 2,200,000 2,200,000 220,000 2,420,000 5-Oct-16
34021 4 1,960,000 1,960,000 196,000 2,156,000 12-Oct-16
34022 17 1,740,000 1,740,000 1,740,000 12-Aug-16
34023 4 1,105,000 1,105,000 1,105,000 6-Sep-16
34024 1 45,000 45,000 45,000 1-Jul-16
34025 3 445,000 445,000 445,000 2-Jul-16
34026 2 370,000 370,000 370,000 1-Sep-16
13,994,000

34027 1 40,000 40,000 40,000 13-Jul-16


34028 1 45,000 45,000 45,000 13-Jul-16
34029 1 45,000 45,000 45,000 13-Jul-16
34030 1 45,000 45,000 45,000 13-Jul-16
34031 1 45,000 45,000 45,000 13-Jul-16
34032 1 45,000 45,000 45,000 13-Jul-16
34033 8 895,000 895,000 895,000 13-Jul-16
34034 2 50,000 50,000 50,000 13-Jul-16
34035 1 45,000 45,000 45,000 13-Jul-16
34036 12 1,165,000 1,165,000 1,165,000 13-Jul-16
34037 6 500,000 500,000 500,000 13-Jul-16
34038 1 50,000 50,000 50,000 13-Jul-16
34039 1 45,000 45,000 45,000 13-Jul-16
34040 1 40,000 40,000 40,000 13-Jul-16
34041 5 175,000 175,000 175,000 22-Aug-16
3,230,000
34042 1 200,000 200,000 200,000 7-Sep-16
34043 1 45,000 45,000 45,000 14-Jul-16
34044 1 45,000 45,000 45,000 14-Jul-16
34045 1 45,000 45,000 45,000 14-Jul-16
34046 1 40,000 40,000 40,000 14-Jul-16
34047 1 200,000 200,000 200,000 7-Sep-16
34048 1 45,000 45,000 45,000 14-Jul-16
34049 1 50,000 50,000 50,000 14-Jul-16
34050 1 45,000 45,000 45,000 14-Jul-16
34051 8 475,000 475,000 475,000 14-Jul-16
34052 1 45,000 45,000 45,000 14-Jul-16
34053 4 1,645,000 1,645,000 1,645,000 14-Jul-16
34054 1 40,000 40,000 40,000 14-Jul-16
34055 1 200,000 200,000 200,000 14-Jul-16
34056 5 350,000 350,000 350,000 14-Jul-16
34057 1 50,000 50,000 50,000 14-Jul-16
34058 1 45,000 45,000 45,000 14-Jul-16
34059 2 550,000 550,000 550,000 14-Jul-16
34060 1 35,000 35,000 35,000 14-Jul-16
4,150,000
34061 1 40,000 40,000 40,000 15-Jul-16
34062 1 45,000 45,000 45,000 15-Jul-16
34063 1 45,000 45,000 45,000 15-Jul-16
34064 1 45,000 45,000 45,000 15-Jul-16
34065 5 1,600,000 1,600,000 1,600,000 15-Jul-16
34066 2 1,700,000 1,700,000 170,000 1,870,000 9-Aug-16
34067 17 2,290,000 2,290,000 229,000 2,519,000 9-Aug-16
34068 3 525,000 525,000 525,000 15-Jul-16
34069 1 95,000 95,000 95,000 15-Jul-16
34070 2 1,850,000 1,850,000 1,850,000 30-Jul-16
34071 1 40,000 40,000 40,000 15-Jul-16
34072 4 340,000 340,000 340,000 4-Nov-16
34073 1 40,000 40,000 40,000 15-Jul-16
34074 1 200,000 200,000 200,000 15-Jul-16
9,254,000
34075 3 55,000 55,000 55,000 16-Jul-16
34076 1 40,000 40,000 40,000 16-Jul-16
34077 1 45,000 45,000 45,000 16-Jul-16
34078 15 990,000 990,000 990,000 9-Aug-16
34079 2 185,000 185,000 185,000 16-Jul-16
34080 1 50,000 50,000 50,000 16-Jul-16
34081 1 50,000 50,000 50,000 16-Jul-16
34082 1 100,000 100,000 100,000 16-Jul-16
34083 1 45,000 45,000 45,000 16-Jul-16
34084 2 850,000 850,000 850,000 16-Jul-16
34085 1 45,000 45,000 45,000 16-Jul-16
34086 1 1,100,000 1,100,000 1,100,000 18-Oct-16
34087 2 770,000 770,000 77,000 847,000 12-Oct-16
34088 9 340,000 340,000 340,000 16-Jul-16
34089 1 50,000 50,000 50,000 16-Jul-16
34090 1 45,000 45,000 45,000 16-Jul-16
34091 1 45,000 45,000 45,000 16-Jul-16
34092 10 1,140,000 1,140,000 1,140,000 16-Jul-16
34093 1 40,000 40,000 40,000 16-Jul-16
34094 9 955,000 955,000 955,000 16-Jul-16
34095 1 230,000 230,000 230,000 16-Jul-16
34096 3 290,000 290,000 290,000 16-Jul-16
34097 5 4,805,000 4,805,000 4,805,000 18-Jul-16
34098 1 40,000 40,000 40,000 16-Jul-16
34099 1 230,000 230,000 230,000 16-Jul-16
34100 1 40,000 40,000 40,000 16-Jul-16
34101 1 250,000 250,000 250,000 16-Jul-16
12,902,000
34102 1 45,000 45,000 45,000 18-Jul-16
34103 1 45,000 45,000 45,000 18-Jul-16
34104 1 45,000 45,000 45,000 18-Jul-16
34105 14 1,255,000 100,000 1,155,000 1,155,000 20-Jul-16
34106 1 45,000 45,000 45,000 18-Jul-16
34107 1 270,000 270,000 270,000 19-Jul-16
34108 6 345,000 345,000 345,000 18-Jul-16
34109 1 230,000 230,000 230,000 16-Jan-17
34110 1 40,000 40,000 40,000 18-Jul-16
34111 1 45,000 45,000 45,000 18-Jul-16
34112 1 100,000 100,000 100,000 18-Jul-16
34113 5 300,000 300,000 300,000 18-Jul-16
34114 1 200,000 200,000 200,000 31-Jul-16
34115 1 125,000 125,000 125,000 18-Jul-16
2,990,000
34116 1 45,000 45,000 45,000 19-Jul-16
34117 1 45,000 45,000 45,000 19-Jul-16
34118 2 340,000 340,000 340,000 19-Jul-16
34119 3 100,000 100,000 100,000 19-Jul-16
34120 10 950,000 950,000 950,000 19-Jul-16
34121 1 40,000 40,000 40,000 19-Jul-16
34122 8 200,000 200,000 200,000 3-Sep-16
34123 1 1,050,000 1,050,000 105000 1,155,000 12-Oct-16
34124 1 45,000 45,000 45,000 19-Jul-16
34125 3 1,500,000 1,500,000 1,500,000 19-Jul-16
34126 3 1,050,000 1,050,000 105,000 1,155,000 9-Aug-16
34127 15 4,470,000 4,470,000 4,470,000 18-Jul-16
34128 1 45,000 45,000 45,000 19-Jul-16
34129 1 45,000 45,000 45,000 19-Jul-16
34130 2 250,000 250,000 250,000 19-Jul-16
34131 1 50,000 50,000 50,000 19-Jul-16
34132 5 1,025,000 1,025,000 1,025,000 20-Jul-16
11,460,000
34133 1 45,000 45,000 45,000 21-Jul-16
34134 8 160,000 160,000 160,000 20-Jul-16
34135 10 2,185,000 2,185,000 2,185,000 23-Aug-16
34136 1 507,500 507,500 50,750 558,250 12-Oct-16
34137 1 200,000 200,000 200,000 20-Jul-16
34138 9 750,000 750,000 750,000 9-Aug-16
34139 5 300,000 300,000 300,000 20-Jul-16
34140 1 40,000 40,000 40,000 20-Jul-16
34141 1 45,000 45,000 45,000 20-Jul-16
34142 1 50,000 50,000 50,000 20-Jul-16
34143 4 580,000 580,000 580,000 20-Jul-16
34144 5 300,000 300,000 300,000 20-Jul-16
34145 36 9,320,000 9,320,000 9,320,000 5-Aug-16
34146 1 45,000 45,000 45,000 20-Jul-16
34147 2 55,000 55,000 55,000 20-Jul-16
34148 3 1,155,000 1,155,000 115,500 1,270,500 12-Oct-16
15,903,750
34149 1 45,000 45,000 45,000 21-Jul-16
34150 1 50,000 50,000 50,000 21-Jul-16
34151 1 45,000 45,000 45,000 21-Jul-16
34152 2 240,000 240,000 240,000 21-Jul-16
34153 2 270,000 270,000 270,000 7-Sep-16
34154 4 185,000 185,000 185,000 21-Jul-16
34155 1 45,000 45,000 45,000 21-Jul-16
34156 3 970,000 970,000 970,000 9-Aug-16
34157 1 45,000 45,000 45,000 21-Jul-16
34158 7 1,210,000 1,210,000 1,210,000 21-Jul-16
34159 1 40,000 40,000 40,000 21-Jul-16
34160 16 2,100,000 2,100,000 210000 2,310,000 12-Aug-16
34161 3 135,000 135,000 135,000 22-Aug-16
34162 4 555,000 555,000 555,000 9-Aug-16
34163 1 45,000 45,000 45,000 21-Jul-16
34164 1 50,000 50,000 50,000 21-Jul-16
34165 1 40,000 40,000 40,000 21-Jul-16
34166 3 2,700,000 2,700,000 2,700,000 11-Aug-16
34167 1 75,000 75,000 75,000 21-Jul-16
9,055,000
34168 1 40,000 40,000 40,000 22-Jul-16
34169 1 45,000 45,000 45,000 22-Jul-16
34170 2 987,000 987,000 987,000 22-Jul-16
34171 5 950,000 950,000 950,000 22-Jul-16
34172 6 2,020,000 2,020,000 2,020,000 30-Jul-16
34173 8 905,000 905,000 905,000 22-Jul-16
34174 2 825,000 825,000 825,000 4-Nov-16
34175 1 45,000 45,000 45,000 22-Jul-16
34176 1 50,000 50,000 50,000 22-Jul-16
34177 9 2,000,000 2,000,000 2,000,000 22-Jul-16
34178 3 225,000 225,000 225,000 22-Jul-16
34179 5 4,280,000 4,280,000 4,280,000 22-Jul-16
12,372,000
34180 28 1,980,000 1,980,000 1,980,000 1-Aug-16
34181 1 40,000 40,000 40,000 23-Jul-16
34182 1 100,000 100,000 100,000 23-Jul-16
34183 1 230,000 230,000 230,000 23-Jul-16
34184 1 45,000 45,000 45,000 23-Jul-16
34185 1 45,000 45,000 45,000 23-Jul-16
34186 6 1,000,000 1,000,000 1,000,000 23-Jul-16
34187 19 2,935,000 2,935,000 2,935,000 23-Jul-16
34188 1 25,000 25,000 25,000 3-Sep-16
34189 1 45,000 45,000 45,000 23-Jul-16
34190 1 45,000 45,000 45,000 23-Jul-16
34191 4 595,000 595,000 595,000 23-Jul-16
34192 4 2,185,000 2,185,000 2,185,000 23-Jul-16
34193 1 200,000 200,000 200,000 28-Jul-16
34194 1 45,000 45,000 45,000 23-Jul-16
34195 1 45,000 45,000 45,000 23-Jul-16
34196 11 3,580,000 3,580,000 3,580,000 23-Jul-16
34197 1 45,000 45,000 45,000 23-Jul-16
34198 1 45,000 45,000 45,000 23-Jul-16
34199 1 40,000 40,000 40,000 23-Jul-16
34200 1 45,000 45,000 45,000 23-Jul-16
13,315,000
34201 1 40,000 40,000 40,000 25-Jul-16
34202 2 770,000 770,000 770,000 9-Aug-16
34203 1 45,000 45,000 45,000 25-Jul-16
34204 1 45,000 45,000 45,000 25-Jul-16
34205 1 45,000 45,000 45,000 25-Jul-16
34206 1 45,000 45,000 45,000 25-Jul-16
34207 1 40,000 40,000 40,000 25-Jul-16
34208 1 40,000 40,000 40,000 25-Jul-16
34209 1 25,000 25,000 25,000 25-Jul-16
34210 4 185,000 185,000 185,000 29-Aug-16
34211 2 1,050,000 1,050,000 1,050,000 25-Jul-16
34212 1 45,000 45,000 45,000 15-Aug-16
34213 1 45,000 45,000 45,000 25-Jul-16
34214 1 40,000 40,000 40,000 10-Aug-16
34215 2 14,950,000 14,950,000 14,950,000 27-Jul-16
34216 9 1,180,000 1,180,000 1,180,000 26-Jul-16
34217 1 40,000 40,000 40,000 25-Jul-16
34218 2 550,000 550,000 550,000 25-Jul-16
19,180,000
34219 9 1,165,000 1,165,000 1,165,000 2-Sep-16
34220 2 620,000 620,000 620,000 9-Aug-16
34221 1 45,000 45,000 45,000 26-Jul-16
34222 1 45,000 45,000 45,000 26-Jul-16
34223 2 800,000 800,000 800,000 28-Jul-16
34224 1 45,000 45,000 45,000 26-Jul-16
34225 1 45,000 45,000 45,000 26-Jul-16
34226 1 45,000 45,000 45,000 26-Jul-16
34227 2 240,000 240,000 240,000 26-Jul-16
34228 1 45,000 45,000 45,000 26-Jul-16
34229 1 400,000 400,000 400,000 26-Jul-16
34230 2 1,000,000 1,000,000 100,000 1,100,000 12-Aug-16
34231 16 3,720,000 3,720,000 3,720,000 26-Jul-16
34232 2 295,000 295,000 295,000 28-Jul-16
34233 1 45,000 45,000 45,000 26-Jul-16
34234 1 45,000 45,000 45,000 26-Jul-16
34235 1 45,000 45,000 45,000 26-Jul-16
34236 1 100,000 100,000 100,000 26-Jul-16
34237 2 380,000 380,000 380,000 26-Jul-16
34238 2 405,000 405,000 405,000 9-Aug-16
34239 1 75,000 75,000 75,000 26-Jul-16
9,705,000
34240 16 1,140,000 1,140,000 114,000 1,254,000 12-Aug-16
34241 1 45,000 45,000 45,000 27-Jul-16
34242 1 45,000 45,000 45,000 27-Jul-16
34243 1 75,000 75,000 75,000 27-Jul-16
34244 4 495,000 495,000 495,000 27-Jul-16
34245 1 200,000 200,000 200,000 27-Jul-16
34246 3 1,586,000 1,586,000 158,600 1,744,600 12-Oct-16
34247 1 40,000 40,000 40,000 10-Aug-16
34248 1 150,000 150,000 150,000 11-Aug-16
34249 11 1,165,000 1,165,000 1,165,000 27-Jul-16
34250 1 50,000 50,000 50,000 27-Jul-16
34251 11 1,400,000 1,400,000 1,400,000 27-Jul-16
34252 2 2,050,000 2,050,000 2,050,000 28-Jul-16
34253 1 50,000 50,000 50,000 27-Jul-16
8,763,600
34254 2 620,000 620,000 620,000 9-Aug-16
34255 1 45,000 45,000 45,000 28-Jul-16
34256 1 230,000 230,000 230,000 7-Sep-16
34257 1 45,000 45,000 45,000 28-Jul-16
34258 1 45,000 45,000 45,000 28-Jul-16
34259 1 35,000 35,000 35,000 28-Jul-16
34260 1 45,000 45,000 45,000 28-Jul-16
34261 1 35,000 35,000 35,000 28-Jul-16
34262 1 45,000 45,000 45,000 28-Jul-16
1,145,000
34263 1 45,000 45,000 45,000 29-Jul-16
34264 1 100,000 100,000 100,000 29-Jul-16
34265 1 200,000 200,000 20,000 220,000 12-Aug-16
34266 15 1,450,000 1,450,000 145,000 1,595,000 12-Aug-16
34267 4 2,772,000 2,772,000 277,200 3,049,200 12-Oct-16
34268 5 300,000 300,000 30,000 330,000 12-Oct-16
34269 1 40,000 40,000 40,000 29-Jul-16
34270 1 45,000 45,000 45,000 29-Jul-16
34271 1 45,000 45,000 45,000 29-Jul-16
34272 2 350,000 350,000 350,000 29-Jul-16
34273 5 400,000 400,000 400,000 1-Aug-16
34274 1 45,000 45,000 45,000 29-Jul-16
34275 1 45,000 45,000 45,000 29-Jul-16
34276 2 800,000 800,000 800,000 29-Jul-16
34277 1 1,250,000 1,250,000 1,250,000 30-Jul-16
8,359,200
34278 1 35,000 35,000 35,000 3-Sep-16
34279 8 1,140,000 1,140,000 1,140,000 6-Aug-16
34280 4 20,000 20,000 20,000 30-Jul-16
34281 7 505,000 505,000 505,000 30-Jul-16
34282 4 395,000 395,000 395,000 30-Jul-16
34283 19 15,575,000 15,575,000 15,575,000 23-Aug-16
34284 1 20,000 20,000 20,000 30-Jul-16
34285 1 250,000 250,000 250,000 19-Aug-16
34286 11 1,600,000 1,600,000 1,600,000 30-Jul-16
19,540,000
2,481,050 TOTAL AR

175,318,550 172,837,500
KAS AR
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR
100,000
180,000
1,738,000
45,000
40,000
45,000
45,000
1,860,000
665,000
995,000
2,420,000
2,156,000
1,740,000
1,105,000
45,000
445,000
370,000
1,315,000 1,660,000 2,845,000 6,314,000 - 13,492,000 1,860,000
1,780,000
40,000
45,000
45,000
45,000
45,000
45,000
895,000
50,000
45,000
1,165,000
500,000
50,000
45,000
40,000
175,000
670,000 2,560,000 - - - 50,000 -
200,000
45,000
45,000
45,000
40,000
200,000
45,000
50,000
45,000
475,000
45,000
1,645,000
40,000
200,000
350,000
50,000
45,000
550,000
35,000
2,505,000 1,645,000 - - - 1,145,330 -
40,000
45,000
45,000
45,000
1,600,000
1,870,000
2,519,000
525,000
50,000 45,000
1,850,000
40,000
340,000
40,000
200,000
4,280,000 245,000 340,000 4,389,000 - 404,000 -
55,000
40,000
45,000
990,000
185,000
50,000
50,000
100,000
45,000
850,000
45,000
1,100,000
847,000
340,000
50,000
45,000
45,000
1,140,000
40,000
955,000
230,000
290,000
4,805,000
40,000
230,000
40,000
250,000
7,880,000 1,795,000 - 3,227,000 - 4,557,179 -
45,000
45,000
45,000
1,155,000
45,000
270,000
345,000
230,000
40,000
45,000
100,000
300,000
200,000
125,000
2,290,000 500,000 200,000 - - 250,000 -
45,000
45,000
340,000
100,000
950,000
40,000
200,000
1,155,000
45,000
1,500,000
1,155,000
4,470,000
45,000
45,000
250,000
50,000
1,025,000
3,105,000 1,575,000 4,470,000 2,310,000 - 8,176,800 -
45,000
160,000
2,185,000
558,250
200,000
750,000
300,000
40,000
45,000
50,000
580,000
300,000
9,320,000
45,000
55,000
1,270,500
940,000 10,200,000 2,185,000 2,578,750 - 1,480,500 -
45,000
50,000
45,000
240,000
270,000
185,000
45,000
970,000
45,000
1,210,000
40,000
2,310,000
135,000
555,000
45,000
50,000
40,000
2,700,000
75,000
1,265,000 3,955,000 - 3,835,000 - 6,772,000 -
40,000
45,000
987,000
950,000
2,020,000
905,000
165,000 660,000
45,000
50,000
2,000,000
225,000
4,280,000
2,570,000 8,192,000 660,000 950,000 - 2,576,000 -
1,980,000
40,000
100,000
230,000
45,000
45,000
1,000,000
2,935,000
25,000
45,000
45,000
595,000
2,185,000
200,000
45,000
45,000
3,580,000
45,000
45,000
40,000
45,000
6,940,000 3,210,000 2,935,000 230,000 - 2,620,000 -
40,000
770,000
45,000
45,000
45,000
45,000
40,000
40,000
25,000
185,000
1,050,000
45,000
45,000
40,000
14,950,000
1,180,000
40,000
550,000
2,135,000 1,140,000 15,135,000 770,000 - 1,856,000 -
1,165,000
620,000
45,000
45,000
800,000
45,000
45,000
45,000
240,000
45,000
400,000
1,100,000
3,720,000
295,000
45,000
45,000
45,000
100,000
380,000
405,000
75,000
6,280,000 500,000 800,000 2,125,000 - 970,000 -
1,254,000
45,000
45,000
75,000
495,000
200,000
1,744,600
40,000
150,000
1,165,000
50,000
1,400,000
2,050,000
50,000
800,000 1,515,000 - 4,398,600 2,050,000 16,119,988 -
620,000
45,000
230,000
45,000
45,000
35,000
45,000
35,000
45,000
525,000 - - 620,000 - 2,033,000 -
45,000
100,000
220,000
1,595,000
3,049,200
330,000
40,000
45,000
45,000
350,000
400,000
45,000
45,000
800,000
1,250,000
2,415,000 350,000 400,000 5,194,200 - 10,884,800 -
35,000
1,140,000
20,000
505,000
395,000
15,575,000
20,000
250,000
1,600,000
435,000 540,000 15,575,000 2,990,000 - 2,659,200 -
KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

46,350,000 39,582,000 45,545,000 39,931,550 2,050,000 77,826,797 1,860,000


AP
SUPLYER

Abc 350,000
Sumber rezeki m 550,000
HRA Ban 5,076,620

5,976,620

-
Rio m 405,000
City m 1,300,000
Sumber jaya m 896,000
2,601,000
Rio m 1,282,500
Sumber rezeki m 1,000,000
Karya prima utama 2,692,800
HRA Ban 1,127,250

6,102,550
Rio m 3,835,000
HRA Ban 1,506,230

5,341,230
Sumber jaya m 1,015,000
HRA sp 4,810,000
Sumber rezeki m 250,000
6,075,000
Rio m 875,000
Sumber jaya m 850,000
Sepakat 175,000
HRA sp 1,920,000
Rio m 390,000

4,210,000
Galeri alternator 1,100,000
HRA Ban 1,579,345
Abc 250,000
Rio m 125,000

3,054,345
Rio m 1,621,500
Sumber rezeki m 2,940,000
HRA Ban 726,230
Karya prima utama 2,578,950
7,866,680
HRA Ban 2,552,680
Sumber rezeki m 150,000
Tristar motor daihats 400,000
Agung jaya m 135,000

- 3,237,680
Sunda m 1,300,000
New jayapura m 2,520,000

3,820,000
Rio m 650,000
Puncak ac 1,000,000
HRA Ban 1,651,196
HRA sp 1,231,500
Sepakat 250,000
Guntur mercy 10,000,000

14,782,696
Abc 350,000
Rio m 550,000
Utama m 275,000
Sumber rezeki m 895,000
Pelita m 270,000
Agung jaya m 245,000

2,585,000
Sumber rezeki m 595,000
HRA Ban 1,280,000
1,875,000

Rio m 550,000
HRA sp 2,213,000
HRA Ban 2,560,000
Pelita m 290,000

- 5,613,000
Rio m 10,740,000
Sumber rezeki m 250,000

10,990,000
AP

84,130,801
PT JAVATEK
REKAP AR BENGKEL HJ. N
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE NO INVOICE
CUSTOMER KENDARAAN KENDARAAN
1 Erwin(kkx) Daihatsu Ayla B 1682 SIC 1-Aug-16 34287
2 Tur Daihatsu Xenia B 1825 POC 1-Aug-16 34288
3 Tur Daihatsu Xenia B 1825 POC 1-Aug-16 34289
4 Koco AC Toyota Avanza B 1163 WFG 1-Aug-16 34290
5 - Subaru B 1752 SYU 1-Aug-16 34291
6 Natsir Toyota Land cruiser B1583RFP 1-Aug-16 34292
7 - Nissan Xtrail B 258 SM 1-Aug-16 34293
8 Didi Suzuki Vitara B8428BP 1-Aug-16 34294
9 Ferry Daihatsu Xenia B1737EKK 1-Aug-16 34295
10 Nawilis Nissan Serena B 1509 SFC 1-Aug-16 34296
11 - Honda CRV 1-Aug-16 34297
12 Erik Toyota Avanza B1631KKQ 1-Aug-16 34298
13 Infomedia/Tri Handoko Toyota Innova B1105WFN 1-Aug-16 34299
14 Joe Honda City B 1613 NZ 1-Aug-16 34300
15 Kadir Bp/Ibu Ema Toyota Innova N1217WF 1-Aug-16 34301
16 - Mazda 2 B 1726 SRW 1-Aug-16 34302
17 - Toyota Rush B 2987 SKM 1-Aug-16 34303
18 - - - - 1-Aug-16 34304
19 Baktar Toyota Harrier B2676RJ 1-Aug-16 34305

1 - Toyota Avanza B 1828 ZVI 2-Aug-16 34306


2 Kopin Nissan Grand Livina B 1324 SZU 2-Aug-16 34307
3 - Toyota Innova B 23 DRF 2-Aug-16 34308
4 - Honda JAzz B 8925 CO 2-Aug-16 34309
5 Lili Ibu/Bp Yogi Toyota Velvire B 809 LLI 2-Aug-16 34310
6 Mabes polri(Agus) Toyota Kijang B 1174 EME 2-Aug-16 34311
7 Hyundai H1 B1325PKD 2-Aug-16 34312

1 Wirawan - - - 3-Aug-16 34313


2 Eni Toyota Agya B1056URG 3-Aug-16 34314
3 Puncak AC Jeep Mercy B60YRD 3-Aug-16 34315
4 Andritz Hydro PT. Toyota Avanza B1017PFU 3-Aug-16 34316
5 Vink Nissan Xtrail B2877CY 3-Aug-16 34317
6 - Honda CRV B1411KLO 3-Aug-16 34318
7 Jupri depag Toyota Avanza B484ZYA 3-Aug-16 34319
8 Eri Honda Freed B2992SFN 3-Aug-16 34320
9 - Toyota Avanza B1132NFO 3-Aug-16 34321
10 Rizky Mas(PT Actvo) Toyota Camry B1465BR 3-Aug-16 34322
11 Adnan Mercy B2621ZE 3-Aug-16 34323
12 Ody Toyota Avanza D1720OJ 3-Aug-16 34324
13 - Honda CRV B1281SLO 3-Aug-16 34325
14 Dimas Toyota Camry B1253SAB 3-Aug-16 34326

1 Tono - - - 4-Aug-16 34327


2 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 4-Aug-16 34328
3 Arin Toyota Camry B 1047 KER 4-Aug-16 34329
4 - Nissan Grand Livina B 1134 TZ 4-Aug-16 34330
5 Deni Nissan Serena B286RQ 4-Aug-16 34331
6 Tomy Toyota Alts B810ON 4-Aug-16 34332
7 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 9212 SCB 4-Aug-16 34333
8 BSMP/Siswoyo Bp Toyota Innova B 1884 URN 4-Aug-16 34334
9 Haksono Toyota camry B66WW 4-Aug-16 34335
10 Papung Toyota Avanza B 1754 SFT 4-Aug-16 34336
11 Bintoro Toyota Harrier B58AT 4-Aug-16 34337
12 - Toyota Avanza B 2432 SKA 4-Aug-16 34338
13 PT Mulia Sasmita Bhakt Toyota Innova B 1266 SYI 4-Aug-16 34339
14 - Nissan Grand Livina B 1186 PFY 4-Aug-16 34340
15 Rudi Toyota Innova B8458QF 4-Aug-16 34341
16 Sukarna Mercy C240 B 298 RLI 4-Aug-16 34342

1 - Nissan March B 89 SMI 5-Aug-16 34343


2 Iyan Nissan Xtrail B 605 ASA 5-Aug-16 34344
3 Agus wandi Toyota Harrier B8375JS 5-Aug-16 34345
4 Hendri Chevrolet Colorado AD1771HW 5-Aug-16 34346
5 - Toyota Avanza B 1342 EOA 5-Aug-16 34347
6 Cristoper Toyota Harier H 8118 WG 5-Aug-16 34348
7 Wasono Nissan Livina B100THE 5-Aug-16 34349
8 - Honda Jazz B 1170 KKS 5-Aug-16 34350
9 Mabes polri Daihatsu Ferosa B 1331 RFP 5-Aug-16 34351
10 - Honda Odyssey B 2533 WU 5-Aug-16 34352
11 - Toyota Avanza B 182 JRK 5-Aug-16 34353
12 - Nissan Grandlivina B 7831 FI 5-Aug-16 34354

1 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 6-Aug-16 34355


2 - Suzuki Ertga B 2612 SFK 6-Aug-16 34356
3 Marli Toyota Avanza B1220FFP 6-Aug-16 34357
4 Natsir Toyota Hartop 6-Aug-16 34358
5 Deni Toyota Vios B 1228 WED 6-Aug-16 34359
6 Kuntandi Honda Jazz B 1634 ZFR 6-Aug-16 34360
7 Hasan Honda Freed B451BLI 6-Aug-16 34361
8 Dewi Daihatsu Ayla B 1690 SYL 6-Aug-16 34362
9 Aditya Mercy C280 B8889GR 6-Aug-16 34363
10 Nanang Nissan Grand Livina B 1200 BFT 6-Aug-16 34364
11 Ade Nissan Serena B 307 SU 6-Aug-16 34365
12 Endi Toyota Alts B2524TY 6-Aug-16 34366
13 Endy Toyota Previa B912SA 6-Aug-16 34367
14 - Mercy B 1534 ZEN 6-Aug-16 34368
15 Risda Nissan March B 1918 SYO 6-Aug-16 34369
16 - Daihatsu Xenia B 1115 SRE 6-Aug-16 34370
17 Adnan - - - 6-Aug-16 34371

1 Oki Toyota Innova B 1918 POO 8-Aug-16 34372


2 Fahmi Toyota Camry B 88 MOM 8-Aug-16 34373
3 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2627 SFA 8-Aug-16 34374
4 Titto Honda Jazz B2737ST 8-Aug-16 34375
5 Endy Toyota Alphard B110BA 8-Aug-16 34376
6 - Nissan Grand Livina B 1164 SIP 8-Aug-16 34377
7 PT DGE Toyota Innova B 1371 SFY 8-Aug-16 34378
8 Jammy Toyota Innova B2897BI 8-Aug-16 34379
9 Departemen Agama Toyota Innova B 8261 WU 8-Aug-16 34380
10 Departemen Agama Isuzu Panther B 1220 SQN 8-Aug-16 34381
11 Tono - - - 8-Aug-16 34382
12 Sukarna Toyota Harier B 23 YO 8-Aug-16 34383

1 Andri Toyota Innova D 1281 ABI 9-Aug-16 34384


2 Bengkel lili Toyota Innova B 1437 FOB 9-Aug-16 34385
3 - Toyota Avanza D 1019 ACY 9-Aug-16 34386
4 Lasmi Suzuki Karimun B 1281 WMD 9-Aug-16 34387
5 Jerry showroom Mercy C250 B13BNI 9-Aug-16 34388
6 Departemen Agama Toyota Innova B 8261 WU 9-Aug-16 34389
7 - Toyota Etos B 1576 TIW 9-Aug-16 34390
8 Ferry Toyota Corolla B1069TAB 9-Aug-16 34391
9 - Mitsubishi Outlander B 1953 SJK 9-Aug-16 34392
10 Arief Suzuki Splash B 1090 UZD 9-Aug-16 34393
11 Ahmad Daihatsu Xenia F1720LU 9-Aug-16 34394

1 Thessa kaunang Toyota Harrier B901SHA 10-Aug-16 34395


2 Elena Honda HRV B 321 TOP 10-Aug-16 34396
3 Departemen Agama Toyota Innova B 8262 WU 10-Aug-16 34397
4 Ito Ford Focus B363SNY 10-Aug-16 34398
5 - Toyota Fortuner F16HT 10-Aug-16 34399
6 Arif Honda Mobilio B 2771 SFC 10-Aug-16 34400
7 Elena RangeRover BK 1276 HH 10-Aug-16 34401
8 Rio Motor/Sugiman Bp Toyota Harrier B7PV 10-Aug-16 34402
9 Rudi showroom Toyota Yaris B1777XU 10-Aug-16 34403
10 Purkito Toyota Avanza B1838ZVI 10-Aug-16 34404

1 Wina Toyota Yaris B 1432 TZY 11-Aug-16 34405


2 Sinta Toyota Avanza B 1748 SRO 11-Aug-16 34406
3 Metro Tires rims Toyota Avanza B 1114 SYS 11-Aug-16 34407
4 - Toyota Avanza B 2833 TFO 11-Aug-16 34408
5 Andritz Hydro PT Toyota Innova B 1852 PFU 11-Aug-16 34409
6 - - - - 11-Aug-16 34410
7 PT Tata Guna Patria Toyota Innova B1820SKT 11-Aug-16 34411
8 - Toyota Avanza B 2485 TFK 11-Aug-16 34412
9 Bengkel Lili Isuzu Panther B 1369 PJ 11-Aug-16 34413
10 Emil Tandra Toyota Innova B1454BKT 11-Aug-16 34414
11 Agus Ford Fiesta B 164 GUS 11-Aug-16 34415
12 Adi Volvo S80 B 8029 GF 11-Aug-16 34416
13 Erman Honda Freed B 1820 AB 11-Aug-16 34417
14 Dwie Toyota Harrier B313AW 11-Aug-16 34418
15 - - - - 11-Aug-16 34419
16 - Chevrolet Spin B 1002 SYB 11-Aug-16 34420
17 Jerry showroom Mercy C230 B1335KBA 11-Aug-16 34421
18 - - - - 11-Aug-16 34422

1 Eko Daihatsu Xenia B1633BKF 12-Aug-16 34423


2 - Toyota Harrier B8976GW 12-Aug-16 34424
3 Indra Toyota Agya D1320UW 12-Aug-16 34425
4 - Toyota Agya B 1543 WKM 12-Aug-16 34426
5 Andritz Hydro PT Nissan Xtrail B8075DB 12-Aug-16 34427
6 Ali Auto 2000 Radal(Ibu Tina) Toyota Kijang B1613BK 12-Aug-16 34428
7 Daniel Bp(Natalia) Nissan Xtrail B 1441 SOX 12-Aug-16 34429
8 Eri Honda Freed B 2992 SFN 12-Aug-16 34430
9 - Toyota Avanza B 1314 WKF 12-Aug-16 34431

1 Jaya Ac Hyundai Santafe B 523 BBS 13-Aug-16 34432


2 Kopin/ Taslim Toyota Avanza B1013KKM 13-Aug-16 34433
3 Stefanus aldo Toyota Avanza B 417 SAS 13-Aug-16 34434
4 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 13-Aug-16 34435
5 Bowo Nissan Serena B 1081 PGY 13-Aug-16 34436
6 - BMW B 505 E 13-Aug-16 34437
7 Edy Toyota Avanza B 8009 MX 13-Aug-16 34438
8 Purkito Toyota Avanza B 1838 ZVI 13-Aug-16 34439
9 Mandes Honda Jazz B 1825 SFM 13-Aug-16 34440
10 Aditya Mazda CX7 B279BOZ 13-Aug-16 34441
11 Tona Nissan Xtrail B2434JP 13-Aug-16 34442
12 - Honda Odyssey B 2533 WU 13-Aug-16 34443
13 Endy Toyota Previa B912SA 13-Aug-16 34444
14 - Toyota Avanza B 1582 BT 13-Aug-16 34445
15 Tona - - - 13-Aug-16 34446
16 Yusak Nissan Grand Livina B 118 AQ 13-Aug-16 34447
17 Endra Toyota Soluna B 2618 EO 13-Aug-16 34448

1 Sukarna Mercedes benz C240 B 298 RLI 15-Aug-16 34449


2 - Mitsubishi Pajero B 1191 SJP 15-Aug-16 34450
3 Rasya Toyota Yaris B 277 TAZ 15-Aug-16 34451
4 Bengkel Lili Toyota Fortuner B 1133 UJE 15-Aug-16 34452
5 Tono - - - 15-Aug-16 34453
6 Rina Honda HR-V D 11 NOT 15-Aug-16 34454
7 Moses Toyota ALts B 2010 KB 15-Aug-16 34455
8 PT Mulia Sasmita Bhakt Suzuki APV B 9349 SCA 15-Aug-16 34456
9 Edy Toyota Avanza B1153EV 15-Aug-16 34457
10 PT Trifanusa Toyota Avanza B1838TFW 15-Aug-16 34458
11 Lisa Honda Jazz B 1355 WVK 15-Aug-16 34459
12 Erlan Daihatsu Xenia F 1769 KD 15-Aug-16 34460

1 PT Mulia Sasmita Bhakt Toyota Vios B1004SAJ 16-Aug-16 34461


2 Rusli Toyota Kijang B8766XR 16-Aug-16 34462
3 Cecep Toyota Avanza B1303WFY 16-Aug-16 34463
4 Ferry Toyota Avanza B1737EKK 16-Aug-16 34464
5 H. AM Toyota HiLux B 9011 ZSW 16-Aug-16 34465
6 Eri Honda CRV B 174 ERI 16-Aug-16 34466
7 Abeng Mercy E320 B 124 STA 16-Aug-16 34467
8 Rizky showroom Mitsubishi Pajero B172AR 16-Aug-16 34468
9 PT Mulia Sasmita Bhakt Suzuki APV B 9902 SCA 16-Aug-16 34469
10 Sulistanawat Toyota Alphard F1707EA 16-Aug-16 34470
11 Budi(crist) Ford Fiesta B24BCT 16-Aug-16 34471
12 Jumadi Mazda Cx7 B 512 DLK 16-Aug-16 34472
13 - Suzuki SX4 B1462SVF 16-Aug-16 34473
14 Hutabarat Toyota Alphard B258PSH 16-Aug-16 34474
15 Nawilis Toyota ALphard B 939 WK 16-Aug-16 34475

1 Departemen agama Toyota Innova B1591RFK 18-Aug-16 34476


2 Tria Mazda CX9 B1242SLO 18-Aug-16 34477
3 - Mercy E280 B304II 18-Aug-16 34478
4 Cece Honda City B2054O 18-Aug-16 34479
5 - Nissan Serena B1570SKM 18-Aug-16 34480
6 Dimas Toyota Innova B1504UOX 18-Aug-16 34481
7 - Daihatsu Xenia B1115SRE 18-Aug-16 34482
8 - Toyota Avanza D1760ADP 18-Aug-16 34483
9 - Honda city B1502MS 18-Aug-16 34484
10 - Toyota Innova B811WA 18-Aug-16 34485
11 Sukarna Toyota Harrier B23YO 18-Aug-16 34486
12 Sukarna Toyota Harrier B44JC 18-Aug-16 34487

1 - Toyota Yaris D 1051 HW 19-Aug-16 34488


2 Jenneke Suzuki Ertga B 1117 WOC 19-Aug-16 34489
3 Faesal Mercy B5YX 19-Aug-16 34490
4 - Toyota Lexus B 323 MR 19-Aug-16 34491
5 Ust Hafidz Suzuki Ertga B 1054 SYR 19-Aug-16 34492
6 Dimas Nissan Xtrail B 2364 LB 19-Aug-16 34493
7 Puncak AC Toyota Vios B 1143 CAA 19-Aug-16 34494
8 Kafar Daihatsu Xenia B 1149 FKC 19-Aug-16 34495
9 Oon Mazda CX B 160 ON 19-Aug-16 34496

1 Ronal Nissan Serena B 1198 SZI 20-Aug-16 34497


2 Yudi Toyota Avanza B 1272 URI 20-Aug-16 34498
3 - Toyota Yaris B 6 RNI 20-Aug-16 34499
4 Rasya Toyota Yaris B 277 TAZ 20-Aug-16 34500
5 Rona Toyota Soluna B 8876 JT 20-Aug-16 34501
6 - Honda Jazz B1668LM 20-Aug-16 34502
7 Prihanto Toyota LC R1AN 20-Aug-16 34503
8 - Honda CRV B8738SU 20-Aug-16 34504
9 Sukri Toyota Alphard B 2358 RFP 20-Aug-16 34505
10 Bambang Toyota Camry B 2442 OM 20-Aug-16 34506
11 - Nissan Livina B 2951 LF 20-Aug-16 34507

1 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 1393 SIO 22-Aug-16 34508
2 - - - - 22-Aug-16 34509
3 - Suzuki Ertga B 2212 TKB 22-Aug-16 34510
4 Ferry Toyota Avanza B1737EKK 22-Aug-16 34511
5 Sukarna Toyota Harier B 44 JC 22-Aug-16 34512
6 - Peugeot 307 B 1491 PEO 22-Aug-16 34513
7 Mirza Kia Sportage B1657WLP 22-Aug-16 34514
8 Departemen Agama Toyota Kijang B 7824 EQ 22-Aug-16 34515
9 Abeng Toyota Innova B 1430 MT 22-Aug-16 34516
10 - Honda CRV B 2832 ZO 22-Aug-16 34517
11 Arif(Eli) Volvo S80 B 1989 GB 22-Aug-16 34518
12 Retha ISuzu Panther B 2333 IP 22-Aug-16 34519
13 Sinta Toyota Yaris B 429 TOM 22-Aug-16 34520
14 Hj.Fatma Toyota Yaris B 1471 BOM 22-Aug-16 34521
15 Hadi Cevrolet Spin B1229TYC 22-Aug-16 34522
16 - Honda Jazz B 1518 SZU 22-Aug-16 34523
17 Ody Honda Brio B259LRS 22-Aug-16 34524
18 Risda Nissan March B 1908 SYO 22-Aug-16 34525
19 Dimas Audio - - - 22-Aug-16 34526
20 - - - - 22-Aug-16 34527

1 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 9977 PT 23-Aug-16 34528


2 - Daihatsu Xenia B 1655 UIH 23-Aug-16 34529
3 - Toyota Avanza B 2485 TFK 23-Aug-16 34530
4 Ridwan Toyota Avanza B 1572 POM 23-Aug-16 34531
5 Departemen agama Kia Travelo B7078SPA 23-Aug-16 34532
6 Hasan Toyota Avanza B2693AE 23-Aug-16 34533
7 Fahmi shorum Mercy B 1278 TAF 23-Aug-16 34534
8 Andritz Hydro PT Toyota Hilux B 9226 QW 23-Aug-16 34535
9 Departemen Agama Toyota Kijang B 2922 EQ 23-Aug-16 34536
10 Mahmudi Toyota Innova B 8050 AA 23-Aug-16 34537
11 Departemen Agama Toyota Innova B1369RFW 23-Aug-16 34538
12 - Toyota Avanza D 1208 YF 23-Aug-16 34539
13 PT Mulia Sasmita Bhakt Suzuki APV B 9349 SCA 23-Aug-16 34540
14 Andi Toyota Fortuner B 8338 ID 23-Aug-16 34541

1 Koperasi Jasa Prima Perdana Toyota Avanza B 1235 SIC 24-Aug-16 34542
2 Andritz Hydro PT. Mitsubishi Pajero B 33 SM 24-Aug-16 34543
3 Urip Daihatsu Terios B1448TZM 24-Aug-16 34544
4 PT Gunung Slamet Makmur Toyota Camry B 1280 SAK 24-Aug-16 34545
5 Departemen Agama Kia Travello B 7077 SPA 24-Aug-16 34546
6 Eni Toyota Agya B1056URG 24-Aug-16 34547
7 PT Ace Enginering Toyota Avanza B 1254 SZR 24-Aug-16 34548
8 PT Mulia Sasmita Bhakt Suzuki APV B 9350 SCA 24-Aug-16 34549
9 Iskandar Toyota Alphard B1689WUI 24-Aug-16 34550
10 Lukman Toyota Kijang B2357DG 24-Aug-16 34551
11 - Toyota Avanza B 2432 SKA 24-Aug-16 34552
12 - Mitsubishi Pajero B 80 YT 24-Aug-16 34553
13 Mitha Honda HRV B 2692 SKV 24-Aug-16 34554
14 Cristoper Toyota Innova B 27 NAT 24-Aug-16 34555
15 Cristoper Toyota Harier H 8118 WG 24-Aug-16 34556

1 Yanwar Toyota Avanza B 1525 SIW 25-Aug-16 34557


2 Dimas Mas Toyota Voltz B 1061 KP 25-Aug-16 34558
3 Deni (polisi) Toyota Fortuner B1719BJL 25-Aug-16 34559
4 Departemen Agama Toyota Innova B1368RFW 25-Aug-16 34560
5 - BMW 318i B 1205 Q 25-Aug-16 34561
6 - Jeep Hartop B 999 RAH 25-Aug-16 34562
7 Jumadi Mercy C200 B 1348 KBC 25-Aug-16 34563
8 PT Mulia Sasmita Bhakt Toyota Avanza B 1652 SYD 25-Aug-16 34564
9 - Suzuki Ertga B 2212 TKB 25-Aug-16 34565
10 - - - - 25-Aug-16 34566
11 - Mitsubishi Outlander B 94 DCA 25-Aug-16 34567
12 Eva Daihatsu Ayla B 2183 SKN 25-Aug-16 34568
13 Abeng Mercy E320 B 124 STA 25-Aug-16 34569
14 Chika Toyota Vios B1981ZEP 25-Aug-16 34570
15 Baktar Toyota Harrier B2676RJ 25-Aug-16 34571
16 - Daihatsu Ayla B 1126 WOI 25-Aug-16 34572
17 Panca Julang Toyota Avanza B2072VE 25-Aug-16 34573
18 Koco AC Toyota Avanza B 1163 WFG 25-Aug-16 34574

1 Novy Honda CRV B 1187 GM 26-Aug-16 34575


2 Reson Daihatsu Xenia B 1985 TFF 26-Aug-16 34576
3 Galeri altenator Nissan Evalia B1833SZP 26-Aug-16 34577
4 - Toyota Innova B 1954 SZT 26-Aug-16 34578
5 Tugiran Daihatsu Grandmax B 1303 SOU 26-Aug-16 34579
6 - Suzuki Splash B 1549 SVE 26-Aug-16 34580
7 - Jeep B189LGD 26-Aug-16 34581
8 Barlen Nissan Juke B 299 PEN 26-Aug-16 34582
9 Agus Ford Fiesta B 164 GUS 26-Aug-16 34583
10 Abeng Toyota Fortuner B 1064 FJB 26-Aug-16 34584
11 Hari Honda Mobilio B1205SIY 26-Aug-16 34585
12 Juan Mercy A150 B 109 RI 26-Aug-16 34586
13 Lili Ibu/Bp Yogi Toyota Vellfire B809LLI 26-Aug-16 34587
14 Aji Honda HRV B 2356 SFS 26-Aug-16 34588
15 Rony Nissan Grand Livina B 207 LIN 26-Aug-16 34589
16 Arif(Eli) Volvo S80 B 1989 GB 26-Aug-16 34590
17 - - - - 26-Aug-16 34591

1 - Toyota Yaris F 1722 IR 27-Aug-16 34592


2 - VW Polo B 1804 SRG 27-Aug-16 34593
3 Ahmad Honda Jazz B 8402 TA 27-Aug-16 34594
4 Bengkel Lili Nissan Xtrail B 1367 WUJ 27-Aug-16 34595
5 - Toyota Noah B 817 MSD 27-Aug-16 34596
6 - Suzuki Swif B 1172 FKU 27-Aug-16 34597
7 Andritz hydro pt Toyota Innova B 1312 PZS 27-Aug-16 34598
8 - Mitsubishi Outlander B 1364 BJH 27-Aug-16 34599
9 Khasril Bp(Jerry shorum) Toyota Harrier B999CW 27-Aug-16 34600
10 Amien Toyota Camry B1868JB 27-Aug-16 34601
11 Tugiran Honda Jazz B 8501 GR 27-Aug-16 34602
12 Eri Honda Freed B 2992 SFN 27-Aug-16 34603
13 - Toyota Alphard B302BDG 27-Aug-16 34604
14 Guntur mercy Nissan Teana B1094HW 27-Aug-16 34605
15 Abeng Toyota Fortuner B 1064 FJB 27-Aug-16 34606

1 Wandy Honda City B1004UDY 29-Aug-16 34607


2 Wandy Honda City B1004UDY 29-Aug-16 34608
3 Departemen agama Toyota Innova B8259WU 29-Aug-16 34609
4 - Toyota Avanza B 1625 VFK 29-Aug-16 34610
5 BSMP Toyota Innova B 1884 URN 29-Aug-16 34611
6 Nawilis Toyota Alphard B 220 PM 29-Aug-16 34612
7 Hoemar Toyota Avanza B1352SFY 29-Aug-16 34613
8 Daniel Daihatsu Terios B1651SKT 29-Aug-16 34614
9 Guntur mercy Mercy C280 B 31 SYE 29-Aug-16 34615
10 - Diahatsu Xenia B 1823 TRB 29-Aug-16 34616
11 Geno Toyota Vios D1527UZ 29-Aug-16 34617
12 Agus Toyota Kijang B8633EW 29-Aug-16 34618
13 Romly Toyota Innova B8365LV 29-Aug-16 34619
14 Roni Toyota ALphard B 14 TP 29-Aug-16 34620
15 Dimas Mercy E280 B8058BP 29-Aug-16 34621
16 Jerry shorum Suzuki X over B747MSB 29-Aug-16 34622

1 Nia Honda Freed B 2649 SKG 30-Aug-16 34623


2 Firman Mercy C320 D 7 EK 30-Aug-16 34624
3 Adnan BMW 320 B1390AL 30-Aug-16 34625
4 Ferdy Toyota Avanza B 1018 SZQ 30-Aug-16 34626
5 - Toyota Avanza B 2485 TFK 30-Aug-16 34627
6 Depag Mitsubishi PS120 B 7171 IO 30-Aug-16 34628
7 Endy Toyota Alphard B110BA 30-Aug-16 34629
8 Paul Nissan Xtrail B1405SFQ 30-Aug-16 34630
9 PT Mulia Sasmita Bhakt Suzuki APV B 9903 SCA 30-Aug-16 34631
10 Rudi showroom Suzuki Grand vitara B1745WLQ/206KA 30-Aug-16 34632
11 Andritz Hydro PT Toyota Avanza B8107DB 30-Aug-16 34633

1 - Toyota Vios B 1062 NAA 31-Aug-16 34634


2 Andritz Hydro PT Nissan Xtrail B8075DB 31-Aug-16 34635
3 Yossy Toyota Innova B1273DR 31-Aug-16 34636
4 Handi Toyota Corolla B 2058 WO 31-Aug-16 34637
5 Erfin Honda HRV D1778ADE 31-Aug-16 34638
6 Bengkel Lili Toyota Fortuner B 1133 UJE 31-Aug-16 34639
7 Duta Honda Brio B 1782 SYB 31-Aug-16 34640
8 - Toyota Alphard B2222NO 31-Aug-16 34641
9 - - - - 31-Aug-16 34642
10 PT Mulia Sasmita Bhakt Toyota Innova B 1405 SYQ 31-Aug-16 34643
11 Samsul Toyota Fortuner B 1993 SJO 31-Aug-16 34644
12 Adnan Mercy C200 B 8704 PS 31-Aug-16 34645
13 - Nissan Juke B 1596 URC 31-Aug-16 34646
14 Bart Toyota Corolla B 8083 XD 31-Aug-16 34647
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI AGUSTUS 2016
TANGGAL
QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL TUNAI
PEMBAYARAN
1 40,000 40,000 40,000 2-Aug-16 40,000
5 1,450,000 1,450,000 1,450,000 1-Aug-16
1 20,000 20,000 20,000 1-Aug-16 20,000
1 75,000 75,000 75,000 1-Aug-16 75,000
1 45,000 45,000 45,000 1-Aug-16 45,000
9 2,080,000 2,080,000 2,080,000 26-Aug-16
1 50,000 50,000 50,000 1-Aug-16 50,000
9 2,060,000 2,060,000 2,060,000 2-Aug-16
4 805,000 805,000 805,000 1-Aug-16 805,000
1 100,000 100,000 100,000 1-Aug-16 100,000
1 45,000 45,000 45,000 1-Aug-16 45,000
14 2,900,000 2,900,000 2,900,000 2-Aug-16 2,900,000
3 1,650,000 1,650,000 1,650,000 1-Aug-16 1,650,000
5 60,000 60,000 60,000 1-Aug-16 60,000
8 715,000 715,000 715,000 1-Aug-16
1 40,000 40,000 40,000 1-Aug-16 40,000
1 45,000 45,000 45,000 1-Aug-16 45,000
1 450,000 450,000 450,000 3-Aug-16 450,000
2 1,450,000 1,450,000 1,450,000 1-Aug-16
14,080,000 6,325,000
1 45,000 45,000 45,000 2-Aug-16 45,000
2 445,000 445,000 445,000 2-Aug-16
1 45,000 45,000 45,000 2-Aug-16 45,000
1 40,000 40,000 40,000 2-Aug-16 40,000
2 400,000 400,000 400,000 6-Oct-16
1 1,050,000 1,050,000 1,050,000 18-Oct-16
32 3,445,000 3,445,000 3,445,000 4-Aug-16
5,470,000 130,000
1 400,000 400,000 400,000 3-Aug-16 400,000
1 40,000 40,000 40,000 3-Aug-16 40,000
3 725,000 125000 600,000 600,000 4-Aug-16 600,000
6 2,475,000 2,475,000 2,475,000 23-Aug-16
2 840,000 840,000 840,000 13-Aug-16
7 815,000 815,000 815,000 3-Aug-16
1 2,100,000 2,100,000 2,100,000 3-Nov-16 2,100,000
1 45,000 45,000 45,000 3-Aug-16 45,000
1 45,000 45,000 45,000 3-Aug-16 45,000
10 6,350,000 200,000 6,150,000 6,150,000 8-Aug-16 6,150,000
1 50,000 50,000 50,000 23-Aug-16
14 2,185,000 2,185,000 2,185,000 3-Aug-16 2,185,000
1 50,000 50,000 50,000 3-Aug-16 50,000
5 315,000 315,000 315,000 4-Aug-16
16,110,000 11,615,000
3 350,000 350,000 350,000 4-Aug-16 350,000
1 45,000 45,000 45,000 4-Aug-16 45,000
1 45,000 45,000 45,000 4-Aug-16 45,000
1 45,000 45,000 45,000 4-Aug-16 45,000
2 340,000 340,000 340,000 4-Aug-16 340,000
6 1,475,000 1,475,000 1,475,000 10-Aug-16
1 395,000 395,000 39,500 434,500 12-Oct-16
15 1,310,000 1,310,000 1,310,000 4-Aug-16 1,310,000
3 430,000 430,000 430,000 4-Aug-16
1 45,000 45,000 45,000 4-Aug-16 45,000
6 710,000 710,000 710,000
1 45,000 45,000 45,000 4-Aug-16 45,000
5 2,230,000 2,230,000 223,000 2,453,000 12-Oct-16
1 45,000 45,000 45,000 4-Aug-16
2 1,610,000 1,610,000 1,610,000 4-Aug-16 1,610,000
1 45,000 45,000 45,000 4-Aug-16 45,000
9,427,500 3,880,000
1 40,000 40,000 40,000 5-Aug-16 40,000
1 50,000 50,000 50,000 5-Aug-16 50,000
10 1,835,000 1,835,000 1,835,000 5-Aug-16 900,000
6 12,750,000 12,750,000 12,750,000 19-Aug-16
1 45,000 45,000 45,000 5-Aug-16 45,000
2 85,000 85,000 85,000 5-Aug-16
2 1,380,000 1,380,000 1,380,000 5-Aug-16
1 40,000 40,000 40,000 5-Aug-16 40,000
14 3,340,000 3,340,000 3,340,000 18-Oct-16
1 50,000 50,000 50,000 5-Aug-16 50,000
1 45,000 45,000 45,000 5-Aug-16 45,000
1 45,000 45,000 45,000 5-Aug-16 45,000
19,705,000 1,215,000
1 45,000 45,000 45,000 6-Aug-16 45,000
1 45,000 45,000 45,000 6-Aug-16 45,000
20 1,705,000 1,705,000 1,705,000 6-Aug-16
1 1,500,000 1,500,000 1,500,000 26-Aug-16
1 40,000 40,000 40,000 6-Aug-16 40,000
1 35,000 35,000 35,000 6-Aug-16 35,000
3 150,000 150,000 150,000 6-Aug-16
1 40,000 40,000 40,000 6-Aug-16 40,000
27 15,435,000 15,435,000 15,435,000 20-Sep-16
1 45,000 45,000 45,000 6-Aug-16 45,000
12 2,240,000 2,240,000 2,240,000 6-Aug-16
5 300,000 300,000 300,000 6-Aug-16
7 750,000 750,000 750,000 6-Aug-16
4 50,000 50,000 50,000 6-Aug-16 50,000
1 40,000 40,000 40,000 6-Aug-16 40,000
1 45,000 45,000 45,000 6-Aug-16 45,000
1 200,000 200,000 200,000 23-Aug-16
22,665,000 385,000
1 100,000 100,000 100,000 8-Aug-16 100,000
1 50,000 50,000 50,000 8-Aug-16 50,000
9 875,000 875,000 875,000 28-Sep-16
1 250,000 250,000 250,000 8-Aug-16 250,000
1 150,000 150,000 150,000 8-Aug-16 150,000
1 45,000 45,000 45,000 8-Aug-16 45,000
3 450,000 450,000 450,000 8-Aug-16 450,000
26 3,490,000 3,490,000 3,490,000 10-Aug-16
1 950,000 950,000 950,000 31-Oct-16
1 1,125,000 1,125,000 1,125,000 31-Oct-16
4 400,000 400,000 400,000 8-Aug-16 400,000
2 250,000 250,000 250,000 8-Aug-16
8,135,000 1,445,000
1 45,000 45,000 45,000 9-Aug-16 45,000
1 45,000 45,000 45,000 7-Sep-16 45,000
1 45,000 45,000 45,000 9-Aug-16 45,000
2 175,000 175,000 175,000 9-Aug-16
8 200,000 200,000 200,000 3-Sep-16
38 5,690,000 5,690,000 5,690,000 5-Oct-16
1 35,000 35,000 35,000 9-Aug-16 35,000
1 900,000 900,000 900,000 9-Aug-16 900,000
1 75,000 75,000 75,000 9-Aug-16 75,000
1 25,000 25,000 25,000 9-Aug-16 25,000
2 300,000 300,000 300,000 9-Aug-16 300,000
7,535,000 1,470,000
1 800,000 800,000 800,000 10-Aug-16
1 45,000 45,000 45,000 10-Aug-16 45,000
9 1,295,000 1,295,000 1,295,000 5-Oct-16
9 3,620,000 3,620,000 3,620,000 10-Aug-16
1 100,000 100,000 100,000 10-Aug-16 100,000
5 385,000 385,000 385,000 10-Aug-16 385,000
1 45,000 45,000 45,000 10-Aug-16 45,000
5 735,000 735,000 735,000 10-Aug-16
21 3,960,000 3,960,000 3,960,000 15-Aug-16
2 380,000 380,000 380,000 10-Aug-16 380,000
11,365,000 955,000
1 40,000 40,000 40,000 12-Aug-16 40,000
1 45,000 45,000 45,000 11-Aug-16 45,000
1 45,000 45,000 45,000 11-Aug-16 45,000
1 45,000 45,000 45,000 11-Aug-16 45,000
8 1,395,000 1,395,000 1,395,000 16-Sep-16
1 25,000 25,000 25,000 11-Aug-16 25,000
15 2,510,000 2,510,000 2,510,000 11-Aug-16 2,510,000
1 45,000 45,000 45,000 11-Aug-16 45,000
1 230,000 230,000 230,000 3-Sep-16
18 1,865,000 1,865,000 1,865,000 11-Aug-16 1,865,000
1 40,000 40,000 40,000 11-Aug-16 40,000
7 930,000 930,000 930,000 11-Aug-16
13 4,770,000 4,770,000 4,770,000 13-Aug-16
27 5,495,000 5,495,000 5,495,000 25-Aug-16
2 30,000 30,000 30,000 11-Aug-16 30,000
1 45,000 45,000 45,000 11-Aug-16 45,000
3 230,000 230,000 230,000 7-Sep-16 230,000
1 15,000 15,000 15,000 11-Aug-16 15,000
17,800,000 4,980,000
14 2,485,000 2,485,000 2,485,000 12-Aug-16
1 50,000 50,000 50,000 12-Aug-16 50,000
3 1,040,000 1,040,000 1,040,000 12-Aug-16 1,040,000
1 40,000 40,000 40,000 12-Aug-16 40,000
22 3,670,000 3,670,000 3,670,000 16-Sep-16
3 250,000 250,000 250,000 12-Aug-16 250,000
1 50,000 50,000 50,000 12-Aug-16 50,000
1 45,000 45,000 45,000 12-Aug-16 45,000
1 45,000 45,000 45,000 12-Aug-16 45,000
7,675,000 1,520,000
1 50,000 50,000 50,000 13-Aug-16 50,000
22 2,460,000 2,460,000 2,460,000 13-Aug-16
16 1,695,000 1,695,000 1,695,000 13-Aug-16
1 45,000 45,000 45,000 13-Aug-16 45,000
1 125,000 125,000 125,000 13-Aug-16
2 115,000 115,000 115,000 13-Aug-16
2 95,000 95,000 95,000 13-Aug-16 95,000
1 45,000 45,000 45,000 13-Aug-16 45,000
1 40,000 40,000 40,000 13-Aug-16 40,000
11 2,960,000 2,960,000 2,960,000 20-Sep-16
14 1,570,000 1,570,000 1,570,000 13-Aug-16
1 50,000 50,000 50,000 13-Aug-16 50,000
8 1,040,000 1,040,000 1,040,000 13-Aug-16
2 70,000 70,000 70,000 13-Aug-16 70,000
1 75,000 75,000 75,000 13-Aug-16 75,000
3 1,550,000 1,550,000 1,550,000 13-Aug-16
2 400,000 400,000 400,000 13-Aug-16 400,000
12,385,000 870,000
1 45,000 45,000 45,000 15-Aug-16
1 50,000 50,000 50,000 15-Aug-16 50,000
1 40,000 40,000 40,000 15-Aug-16 40,000
1 50,000 50,000 50,000 15-Aug-16 50,000
5 670,000 670,000 670,000 15-Aug-16 670,000
1 45,000 45,000 45,000 15-Aug-16 45,000
1 150,000 150,000 150,000 15-Aug-16 150,000
1 200,000 200,000 20,000 220,000 12-Oct-16
8 1,160,000 1,160,000 1,160,000 15-Aug-16
2 1,400,000 1,400,000 1,400,000 15-Aug-16 1,400,000
5 460,000 460,000 460,000 15-Aug-16
1 45,000 45,000 45,000 15-Aug-16 45,000
4,335,000 2,450,000
2 1,000,000 1,000,000 100,000 1,100,000 12-Oct-16
2 235,000 235,000 235,000 16-Aug-16 235,000
1 45,000 45,000 45,000 16-Aug-16 45,000
1 45,000 45,000 45,000 16-Aug-16 45,000
1 55,000 55,000 55,000 16-Jan-17
1 50,000 50,000 50,000 16-Aug-16 50,000
1 45,000 45,000 45,000 18-Aug-16 45,000
6 655,000 655,000 655,000 16-Aug-16
2 770,000 770,000 77,000 847,000 12-Oct-16
44 33,360,000 33,360,000 33,360,000 30-Aug-16
6 2,615,000 2,615,000 2,615,000 26-Sep-16 1,700,000
1 45,000 45,000 45,000 25-Oct-16 45,000
2 1,400,000 1,400,000 1,400,000 20-Aug-16 1,400,000
2 3,000,000 3,000,000 3,000,000 16-Aug-16 3,000,000
1 100,000 100,000 100,000 16-Aug-16 100,000
43,597,000 6,665,000
19 2,810,000 2,810,000 2,810,000 5-Oct-16
9 3,210,000 3,210,000 3,210,000 18-Aug-16
1 75,000 75,000 75,000 18-Aug-16 75,000
1 40,000 40,000 40,000 18-Aug-16 40,000
5 460,000 460,000 460,000 18-Aug-16 460,000
4 495,000 495,000 495,000 18-Aug-16
1 45,000 45,000 45,000 18-Aug-16 45,000
1 50,000 50,000 50,000 18-Aug-16 50,000
1 200,000 200,000 200,000 18-Aug-16 200,000
1 50,000 50,000 50,000 18-Aug-16 50,000
1 50,000 50,000 50,000 18-Aug-16
3 1,200,000 1,200,000 1,200,000 18-Aug-16
8,685,000 920,000
1 40,000 40,000 40,000 19-Aug-16 40,000
6 70,000 70,000 70,000 19-Aug-16 70,000
1 75,000 75,000 75,000 19-Aug-16 75,000
1 50,000 50,000 50,000 19-Aug-16 50,000
1 400,000 400,000 400,000 20-Aug-16
5 350,000 350,000 350,000 19-Aug-16
7 1,530,000 1,530,000 1,530,000 23-Aug-16 1,530,000
1 45,000 45,000 45,000 19-Aug-16 45,000
1 45,000 45,000 45,000 19-Aug-16 45,000
2,605,000 1,855,000
18 1,865,000 1,865,000 1,865,000 20-Aug-16
2 70,000 70,000 70,000 20-Aug-16 70,000
1 40,000 40,000 40,000 20-Aug-16 40,000
1 200,000 200,000 200,000 22-Aug-16 200,000
4 210,000 210,000 210,000 20-Aug-16 210,000
1 45,000 45,000 45,000 20-Aug-16 45,000
21 4,795,000 4,795,000 4,795,000 22-Aug-16 2,000,000
1 200,000 200,000 200,000 20-Aug-16
2 4,300,000 4,300,000 4,300,000 20-Aug-16
1 400,000 400,000 400,000 20-Aug-16
1 45,000 45,000 45,000 22-Aug-16 45,000
12,170,000 2,610,000
3 540,000 540,000 540,000 28-Sep-16
4 20,000 20,000 20,000 22-Aug-16 20,000
1 45,000 45,000 45,000 22-Aug-16 45,000
1 45,000 45,000 45,000 22-Aug-16 45,000
27 3,580,000 3,580,000 3,580,000 26-Aug-16
1 45,000 45,000 45,000 22-Aug-16 45,000
6 820,000 820,000 820,000 22-Aug-16
29 7,130,000 7,130,000 7,130,000 5-Oct-16
1 45,000 45,000 45,000 25-Aug-16 45,000
1 50,000 50,000 50,000 22-Aug-16 50,000
2 170,000 170,000 170,000 22-Aug-16 170,000
11 1,050,000 1,050,000 1,050,000 22-Aug-16
1 40,000 40,000 40,000 22-Aug-16 40,000
2 310,000 310,000 310,000 22-Aug-16
18 1,950,000 1,950,000 1,950,000 22-Aug-16
1 40,000 40,000 40,000 22-Aug-16 40,000
9 680,000 680,000 680,000 22-Aug-16 680,000
1 40,000 40,000 40,000 22-Aug-16 40,000
4 230,000 230,000 230,000 22-Aug-16 230,000
5 565,000 565,000 565,000 22-Aug-16 565,000
17,395,000 2,015,000
2 770,000 770,000 77,000 847,000 12-Oct-16
1 45,000 45,000 45,000 23-Aug-16 45,000
1 45,000 45,000 45,000 23-Aug-16 45,000
1 45,000 45,000 45,000 23-Aug-16 45,000
8 430,000 430,000 430,000 5-Oct-16
5 930,000 930,000 930,000 24-Aug-16
1 45,000 45,000 45,000 23-Aug-16 45,000
11 11,150,000 11,150,000 11,150,000 16-Sep-16
4 1,860,000 1,860,000 1,860,000 5-Oct-16
3 175,000 175,000 175,000 23-Aug-16 175,000
13 1,550,000 1,550,000 1,550,000 5-Oct-16
1 45,000 45,000 45,000 23-Aug-16 45,000
1 425,000 425,000 42,500 467,500 12-Oct-16
1 125,000 125,000 125,000 23-Aug-16 125,000
17,759,500 525,000
2 800,000 800,000 800,000 28-Sep-16
19 1,315,000 1,315,000 1,315,000 16-Sep-16
6 310,000 310,000 310,000 24-Aug-16
5 4,680,000 4,680,000 4,680,000 24-Aug-16
26 6,330,000 6,330,000 6,330,000 5-Oct-16
1 40,000 40,000 40,000 24-Aug-16 40,000
19 1,345,000 1,345,000 1,345,000 24-Aug-16 15,000
2 585,000 585,000 58,500 643,500 12-Oct-16
10 5,175,000 5,175,000 5,175,000 25-Aug-16
4 295,000 295,000 295,000 24-Aug-16 295,000
1 45,000 45,000 45,000 24-Aug-16 45,000
1 50,000 50,000 50,000 24-Aug-16 50,000
1 45,000 45,000 45,000 24-Aug-16 45,000
2 135,000 135,000 135,000 24-Aug-16
1 450,000 450,000 450,000 24-Aug-16
21,658,500 490,000
1 45,000 45,000 45,000 25-Aug-16 45,000
3 120,000 120,000 120,000 7-Oct-16 120,000
25 3,375,000 3,375,000 3,375,000 4-Oct-16
4 230,000 230,000 230,000 5-Oct-16
1 45,000 45,000 45,000 25-Aug-16 45,000
1 45,000 45,000 45,000 25-Aug-16 45,000
1 45,000 45,000 45,000 25-Oct-16 45,000
2 790,000 790,000 79,000 869,000 12-Oct-16
1 45,000 45,000 45,000 25-Aug-16 45,000
1 45,000 45,000 45,000 25-Aug-16 45,000
1 100,000 100,000 100,000 25-Aug-16 100,000
1 40,000 40,000 40,000 25-Aug-16 40,000
1 45,000 45,000 45,000 25-Aug-16 45,000
8 2,965,000 2,965,000 2,965,000 26-Aug-16 2,965,000
1 1,500,000 1,500,000 1,500,000 26-Aug-16
1 40,000 40,000 40,000 25-Aug-16 40,000
3 250,000 250,000 250,000 25-Aug-16 250,000
1 45,000 45,000 45,000 25-Aug-16
9,849,000 3,830,000
1 50,000 50,000 50,000 26-Aug-16 50,000
1 45,000 45,000 45,000 26-Aug-16 45,000
1 45,000 45,000 45,000 26-Aug-16 45,000
1 125,000 125,000 125,000 26-Aug-16 125,000
1 45,000 45,000 45,000 26-Aug-16 45,000
1 40,000 40,000 40,000 26-Aug-16 40,000
1 70,000 70,000 70,000 26-Aug-16 70,000
6 560,000 560,000 560,000 26-Aug-16 200,000
2 340,000 340,000 340,000 26-Aug-16
1 50,000 50,000 50,000 29-Aug-16 50,000
2 330,000 330,000 330,000 26-Aug-16
1 200,000 200,000 200,000 30-Aug-16 200,000
20 2,585,000 2,585,000 2,585,000 6-Oct-16
1 45,000 45,000 45,000 26-Aug-16 45,000
1 45,000 45,000 45,000 26-Aug-16 45,000
1 40,000 40,000 40,000 26-Aug-16 40,000
1 65,000 65,000 65,000 26-Aug-16 65,000
4,680,000 1,065,000
1 40,000 40,000 40,000 27-Aug-16 40,000
1 40,000 40,000 40,000 27-Aug-16 40,000
1 40,000 40,000 40,000 27-Aug-16 40,000
5 350,000 350,000 350,000 7-Sep-16 350,000
1 75,000 75,000 75,000 27-Aug-16 75,000
1 40,000 40,000 40,000 27-Aug-16 40,000
20 2,380,000 2,380,000 2,380,000 16-Sep-16
1 45,000 45,000 45,000 27-Aug-16 45,000
8 1,370,000 1,370,000 1,370,000
19 2,060,000 2,060,000 2,060,000 27-Aug-16
1 40,000 40,000 40,000 27-Aug-16 40,000
1 45,000 45,000 45,000 27-Aug-16 45,000
6 3,660,000 3,660,000 3,660,000 20-Sep-16
1 350,000 350,000 350,000 29-Sep-16 350,000
1 100,000 100,000 100,000 29-Aug-16 100,000
10,635,000 1,165,000
2 40,000 40,000 40,000 29-Aug-16 40,000
1 200,000 200,000 200,000 29-Aug-16 200,000
7 990,000 990,000 990,000 5-Oct-16
3 170,000 170,000 170,000 29-Aug-16
1 50,000 50,000 50,000 29-Aug-16 50,000
1 250,000 250,000 250,000 29-Aug-16 250,000
2 650,000 650,000 650,000 1-Oct-16 650,000
2 450,000 450,000 450,000 29-Aug-16
1 200,000 200,000 200,000 29-Sep-16 200,000
1 45,000 45,000 45,000 29-Aug-16 45,000
7 2,310,000 2,310,000 2,310,000 30-Aug-16
1 1,000,000 1,000,000 1,000,000 29-Aug-16
1 45,000 45,000 45,000 29-Aug-16 45,000
2 700,000 700,000 700,000 29-Aug-16 700,000
9 815,000 815,000 815,000 29-Aug-16
3 195,000 195,000 195,000 3-Sep-16
8,110,000 2,180,000
1 45,000 45,000 45,000 30-Aug-16 45,000
1 45,000 45,000 45,000 30-Aug-16 45,000
3 75,000 75,000 75,000 3-Sep-16
1 45,000 45,000 45,000 30-Aug-16 45,000
1 45,000 45,000 45,000 30-Aug-16 45,000
1 175,000 175,000 175,000 5-Oct-16
7 2,980,000 2,980,000 2,980,000 30-Aug-16
25 11,355,000 11,355,000 11,355,000 1-Sep-16
2 770,000 770,000 77,000 847,000 12-Oct-16
50 11,745,000 11,745,000 11,745,000 31-Aug-16
2 2,275,000 2,275,000 2,275,000 9-Dec-16
29,632,000 180,000
1 35,000 35,000 35,000 31-Aug-16 35,000
3 285,000 285,000 285,000 16-Sep-16
7 1,890,000 1,890,000 1,890,000 2-Sep-16 1,890,000
10 665,000 665,000 665,000
1 45,000 45,000 45,000 31-Aug-16 45,000
1 50,000 50,000 50,000 31-Aug-16 50,000
1 40,000 40,000 40,000 31-Aug-16 40,000
5 1,880,000 1,880,000 1,880,000 2-Sep-16 1,880,000
4 20,000 20,000 20,000 31-Aug-16 20,000
1 507,500 507,500 50,750 558,250 19-Oct-16
1 50,000 50,000 50,000 1-Sep-16 50,000
5 1,400,000 1,400,000 1,400,000 3-Sep-16
1 45,000 45,000 45,000 31-Aug-16 45,000
3 130,000 130,000 130,000 24-Oct-16
7,093,250 4,055,000
TOTAL AR KAS MASUK

844,250 350,556,750 349,712,500 64,795,000


KAS AR
BCA EDC BCA JAVTEK MANDIRI PERMATA SUPLYER
KELUAR
Rio m
1,450,000 Abc
Sumber jaya mk
Sumber rezeki m
Karya prima utama
2,080,000 HRA Ban

2,060,000

715,000

1,450,000
4,245,000 2,060,000 1,450,000 - 1,594,000 -
Bengkel lili
445,000 Galeri alternator

400,000
1,050,000
3,445,000
3,845,000 - 1,495,000 - -
Abc
Rio m
Sumber rezeki m
2,475,000 Tristar motor daihtsu
840,000
815,000

50,000
-

315,000
2,020,000 2,475,000 - - -
Agung jaya m
Rio m
Sumber rezeki m
Jaya abadi m
HRA ban
1,475,000
434,500

430,000

710,000

2,453,000
45,000

475,000 2,185,000 2,887,500 - 1,927,000 - -


Sumber rezeki m
HRA Ban
935,000
12,750,000

85,000
1,380,000

3,340,000

1,465,000 13,685,000 3,340,000 - 13,738,000 -


Sumber jaya mk
Sumber rezeki m
1,705,000 Bengkel lili
1,500,000 Sunda m
MJ m

150,000

15,435,000

2,240,000
300,000
750,000

200,000
6,845,000 15,435,000 - - 327,000 -
Rio m
Sumber jaya mk
875,000 Bengkel lili
Sumber rezeki m
MJ m

3,490,000
950,000
1,125,000

250,000
250,000 3,490,000 2,950,000 - 2,186,000 -
Rio m

175,000
200,000
5,690,000

375,000 - 5,690,000 - 4,930,300 - -


800,000 Rio m
HRA part
1,295,000
3,620,000

735,000
3,960,000

3,960,000 - 2,095,000 4,355,000 8,626,800 - -


Kencana m
ABc
City m
Rio m
1,395,000 Utama m
Bengkel lili
HRA ban
HRA part
230,000 Karya prima utama
930,000
4,770,000
5,495,000

230,000 11,660,000 930,000 - 1,105,000 -


2,485,000 Kencana m
Abc
Rio m
88 shop
3,670,000 New jayapura m

- 6,155,000 - - 2,543,000 -
Rio m
2,460,000 Sumber jaya mk
1,695,000 Sumber rezeki m
Jayapura m
125,000
115,000

2,960,000
1,570,000

1,040,000

1,550,000

2,590,000 2,960,000 5,965,000 - 3,030,000 - -


45,000 Agung jaya m
Rio m
Sumber jaya mk
88shop
Sumber rezeki m
Karya prima utama

220,000
1,160,000

460,000

1,665,000 - 220,000 - 2,080,000 -


1,100,000 Puncak ac
Sumber rezeki m
HRA part
HRA ban
55,000

655,000
847,000
33,360,000
915,000

970,000 - 35,962,000 - 15,741,000 -


2,810,000 Jaya m
3,210,000 Rio m
Sumber rezeki m

495,000

50,000
1,200,000
4,955,000 - 2,810,000 - 1,484,000 -
Agung jaya m
Sumber jaya mk

400,000
350,000

750,000 - - - 3,554,000 - -
1,865,000 Rio m
Jaya abadi m
Sumber rezeki m
HRA part

2,795,000
200,000
4,300,000
400,000

1,865,000 7,495,000 200,000 - 1,443,000 -


540,000 Rio m
Sumber rezeki m

3,580,000

820,000
7,130,000
-

1,050,000

310,000
1,950,000

3,080,000 - 12,300,000 - 7,145,034 -


847,000 Sumber rezeki m
HRA ban

430,000
930,000

11,150,000
1,860,000

1,550,000

467,500
- 12,080,000 5,154,500 - 24,890,000 - -
800,000 HRA ban
1,315,000 Rio m
310,000 Sumber rezeki m
4,680,000 HRA sp
6,330,000 Karya prima utama

1,330,000
643,500
5,175,000

135,000
450,000
10,440,000 1,625,000 9,103,500 - 6,202,000 -
Kencana m
Rio m
3,375,000 HRA ban
230,000

869,000

1,500,000

45,000
1,545,000 - 4,474,000 - 300,000 - -
Pelita m

360,000
340,000

330,000

2,585,000

3,615,000 - - - 4,315,000 -
Rio m
Sumber rezeki m

2,380,000

1,370,000
2,060,000

3,660,000

- 8,100,000 - - 958,500 1,370,000 -


Kencana m
Rio m
990,000 Sumber rezeki m
170,000 HRA sp
Galeri alternator

-
450,000

2,310,000
1,000,000

815,000
195,000
3,940,000 1,000,000 990,000 - 1,676,000 -
Pelita m
Bengkel lili
75,000 Sumber rezeki m
HRA ban
Tristar motor daihtsu
175,000
2,980,000
11,355,000
847,000
11,745,000
2,275,000
11,820,000 16,610,000 1,022,000 - 528,200 - -
Sumber rezeki m
285,000 HRA ban
MJ m
665,000

558,250

1,400,000

130,000
1,530,000 285,000 558,250 - 3,514,000 665,000 -
BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

72,475,000 107,300,000 99,596,750 4,355,000 113,837,834 2,035,000


AP

95,000
1,010,000
1,694,000
1,250,000
5,751,900
2,600,000

12,400,900
500,000
850,000

1,350,000
575,000
4,570,000
350,000
350,000

5,845,000
170,500
1,050,000
975,000
3,420,000
2,323,115

7,938,615
1,255,000
1,184,512

2,439,512
1,240,000
125,000
750,000
595,000
6,120,000

8,830,000
7,815,000
1,871,000
300,000
225,000
3,750,000

13,961,000
2,685,000

2,685,000
1,240,000
10,676,000

11,916,000
275,000
1,497,500
1,220,000
3,045,000
240,000
900,000
1,200,000
350,000
6,850,800
15,578,300
420,000
75,000
1,045,000
200,000
1,950,000

3,690,000
1,345,000
1,040,000
1,340,000
1,500,000

5,225,000
70,000
1,315,000
1,015,000
250,000
900,000
3,564,000
7,114,000
200,000
1,000,000
1,520,000
1,704,670

4,424,670
1,800,000
2,385,000
1,425,000

5,610,000
250,000
787,000

1,037,000
4,260,000
2,330,000
250,000
1,644,000

8,484,000
650,000
2,620,000

3,270,000
1,120,000
1,123,193
2,243,193
5,736,500
3,622,500
460,000
6,120,000
4,865,850

20,804,850
160,000
1,375,000
751,500

2,286,500
420,000
420,000
2,270,000
855,000

3,125,000
205,000
675,000
550,000
1,080,000
750,000

3,260,000
127,000
400,000
2,515,000
3,025,000
6,600,000

12,667,000
800,000
490,000
1,250,000

2,540,000
AP

169,145,540
PT JAVA
REKAP AR BENGKEL H
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE
CUSTOMER KENDARAAN KENDARAAN
1 Subki Toyota Rush B 2894 SFN 1-Sep-16
2- Toyota Avanza B 1342 EOA 1-Sep-16
3- VW Figuar B 77 SJM 1-Sep-16
4- Honda Jazz B 1520 FOC 1-Sep-16
5- Ford Fiesta B 1135 PUY 1-Sep-16
6 Andritz Hydro PT Nissan Xtrail B8075DB 1-Sep-16
7- Toyota Alphard B2222NO 1-Sep-16
8 Rudi showroom Toyota Yaris B1777XU 1-Sep-16
9 Budi Toyota Alphard B412EM 1-Sep-16
10 Dimas Mas Toyota Volts B 1061 KP 1-Sep-16
11 - Toyota Starlet B 1857 VEP 1-Sep-16
12 - Toyota Yaris B 1760 BZO 1-Sep-16
13 - Toyota Avanza B 1206 SIV 1-Sep-16
14 Bengkel lili Nissan Serena B903SA 1-Sep-16
15 Jerry showroom Toyota Alphard B2177KB 1-Sep-16
16 Suryo Nissan Xtrail B831ON 1-Sep-16
17 Sukarna Toyota Harier B 23 YO 1-Sep-16
18 Endy Toyota Alts B8655GL 1-Sep-16

1 Agus Toyota Avanza AD 8686 AU 2-Sep-16


2 Sukarna Toyota Harier B 44 JC 2-Sep-16
3 Cece Honda City B2054O 2-Sep-16
4 Abeng Toyota Agya B 2467 SKA 2-Sep-16
5- Toyota Innova B 1137 POQ 2-Sep-16
6 Adnan Honda City B8751PJ 2-Sep-16
7 Bule Mas Nissan Livina B43RW 2-Sep-16
8- Toyota Avanza B 1121 SIF 2-Sep-16
9 Arif(Eli) Volvo S80 B 1989 GB 2-Sep-16
10 Abeng Mercy C 200 B 355 LV 2-Sep-16
11 Noni BMw X5 B 1618 MM 2-Sep-16
12 Azis Shorum/Bp Natsir Jeep Cherokee B92SM 2-Sep-16

1 Jaeni Toyota Velfire B 259 EY 3-Sep-16


2 Elena Range rover BK 1276 HH 3-Sep-16
3 Tommy Dr. Jeep Trooper B 1811 GH 3-Sep-16
4 Bart Suzuki Ertga B 1765 NOH 3-Sep-16
5 Wagio Mercy B 31 WIL 3-Sep-16
6 Jerry shorum Toyota Avanza B 747 MS 3-Sep-16
7 Hilman Toyota Alphard B1970BFZ 3-Sep-16
8 Bambang Mitsubishi Pajero B82RUS 3-Sep-16
9 Aditya Nissan Teana B1988AM 3-Sep-16
10 Aditya Mercy C280 B8889GR 3-Sep-16
11 H. AM Toyota HiLux B 9011 ZSW 3-Sep-16
12 Bengkel Lili Mitsubishi Pajero B 99 WIL 3-Sep-16
13 Agung Mercy E280 B 304 II 3-Sep-16
14 - Suzuki Swif B 1075 LB 3-Sep-16
15 Gani Toyota Alphard B828FX 3-Sep-16
16 Oliver Toyota Innova B1037TXA 3-Sep-16
17 Agung Mercy C200 B 10 HLN 3-Sep-16

1- Suzuki Ertga B2212TKB 5-Sep-16


2 Farid Toyota Avanza D1797AAS 5-Sep-16
3 Guntur mercy Mercy R350 B7SHE 5-Sep-16
4 Oon Mazda B160ON 5-Sep-16
5 Dedy Toyota Avanza B2381SKB 5-Sep-16
6 Jumadi Daihatsu Xenia B1320NFZ 5-Sep-16
7 Lulu Engel Nissan Serena B928BOO 5-Sep-16
8 PT Mulia Sasmita Bhakt Suzuki APV B 9343 SCA 5-Sep-16
9 Budi lili Mercy C200 B179VZ 5-Sep-16
10 Cece Honda Jazz B1749PZT 5-Sep-16
11 Natsir Mercedes Benz E280 B 55 NAT 5-Sep-16
12 Leonardo Toyota Avanza B1795SYB 5-Sep-16

1 Bengkel Lili Suzuki Ertga B1291SZL 6-Sep-16


2- Toyota Innova B8213NW 6-Sep-16
3 Harry Toyota Innova B1995TMD 6-Sep-16
4- Daihatsu Xenia B 1115 SRE 6-Sep-16
5 Jatmiko Mercy C240 B331BR 6-Sep-16
6 Ali radal Toyota Avanza B1021QW 6-Sep-16
7 Toko Bintang Rezeki Isuzu Pick Up B 9281 N 6-Sep-16
8 Abeng Mercy B124STA 6-Sep-16
9 Rudi Nissan Grand Livina B 1596 BKC 6-Sep-16

1 Lili/Yogi Toyota Kijang B1755MD 7-Sep-16


2- Toyota Vios B 1062 NAA 7-Sep-16
3 Adi Motor Honda HRV B 452 NDA 7-Sep-16
4 Noni BMW X5 B1618MM 7-Sep-16
5 Az/Faiq Honda city B2889JS 7-Sep-16
6 Nawilis Nissan Xtrail B 2231 SW 7-Sep-16
7 Hafig Toyota Vios B1714YC 7-Sep-16
8- Toyota Avanza B 104 FAB 7-Sep-16
9 Faesal Mercy B5YX 7-Sep-16
10 Aji Honda HRV B 2356 SFS 7-Sep-16
11 Angli Nissan Juke B 1332 BZO 7-Sep-16
12 Ipik BMW B 20 ON 7-Sep-16

1 Adi Motor Honda HRV B 452 NDA 8-Sep-16


2 Adnan Toyota Corolla B1973TES 8-Sep-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1733 SIP 8-Sep-16
4 Tommy Dr. Jeep Trooper B 1811 GH 8-Sep-16
5 PT Mulia Sasmita Bhakt Toyota Avanza B 1891 SYD 8-Sep-16
6 Galeri altenator Nissan Evalia B 1833 SZP 8-Sep-16
7 Cristn Hond Jazz B 1316 SRA 8-Sep-16
8 Rizky Abdat Honda CRV B 99 HDJ 8-Sep-16
9- Toyota Innova B 1137 POQ 8-Sep-16
10 Dicky Toyota Harier B 2012 BP 8-Sep-16
11 Adnan Mercy C200 B 707 KG 8-Sep-16

1 Lukman Toyota Kijang B2357DG 9-Sep-16


2 BSMP Toyota Innova B 1884 URN 9-Sep-16
3 PT Mulia Sasmita Bhakt Toyota Avanza B 1860 SYD 9-Sep-16
4- BMW 320i B 8152 SE 9-Sep-16
5 Iyan Nissan Xtrail B 605 ASA 9-Sep-16
6 Endy Toyota Camry B8688SL 9-Sep-16
7 Iyan Honda Jazz B 705 ASA 9-Sep-16
8 Santoso Mitsubishi Outlander B1041GJA 9-Sep-16
9- Toyota Avanza B 1342 EOA 9-Sep-16
10 Soedibwo Ford Escape B1944KLO 9-Sep-16
11 Purnomo Toyota Avanza B1955TID 9-Sep-16
12 Ari Kia Rio B1054KOG 9-Sep-16
13 - Toyota Innova B 811 WA 9-Sep-16
14 Indra Suzuki karimu wagon R AG1882AG 9-Sep-16

1 Andri Toyota Avanza B 1176 URY 10-Sep-16


2 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 10-Sep-16
3 Koperasi Jasa Perdana Daihatsu Grandmax B 2294 SFF 10-Sep-16
4 Tina Toyota Innova B 2423 KK 10-Sep-16
5 Ronal Mercedes benz C250 B 238 RDP 10-Sep-16
6 Detri Honda Freed B 1326 SZQ 10-Sep-16
7 Sinta Toyota Yaris B 429 TOM 10-Sep-16
8 Nardi Honda Mobilio B 1789 RR 10-Sep-16
9 Alim Toyota Harier B 195 MM 10-Sep-16
10 Sukarna Toyota Harier B 44 JC 10-Sep-16
11 AM Ali Yahya Ford escape B 58 AY 10-Sep-16
12 - - - - 10-Sep-16
13 Adi Honda CRV B 8973 EP 10-Sep-16
14 - Toyota Avanza B 899 HNF 10-Sep-16
15 Roberto Toyota Rav4 B8694ST 10-Sep-16
16 Natsir Jeep rubicon B 888 JSC 10-Sep-16
17 - Toyota Agya B 1377 SIC 10-Sep-16
18 Ketok magic NIssan Juke B 1154 UOC 10-Sep-16

1 Subki Toyota Rush B 2894 SFN 13-Sep-16


2- Toyota Avanza B 1026 PRO 13-Sep-16
3 Departemen Agama Toyota Innova B1368RFW 13-Sep-16
4- Mitsubishi Pajero B 1191 SJP 13-Sep-16
5 Putra Nissan Grand Livina D 1018 KT 13-Sep-16
6 Rizki Toyota Innova B30O 13-Sep-16
7- Toyota ALphard B 17 ASZ 13-Sep-16
8- Datsun B 2845 SFD 13-Sep-16
9 PT Mulia Sasmita Bhakt Daihatsu GrandMax B 1005 SIB 13-Sep-16
10 Aditya Toyota Alphard B 8398 RJ 13-Sep-16
11 Indra Ford Fiesta B1332BRF 13-Sep-16
12 Andritz hydro pt Toyota Camry B 1916 PAB 13-Sep-16
13 Sulistanawat Toyota Alphard F1707EA 13-Sep-16
14 Rist Mazda 2 B 1729 TYT 13-Sep-16
15 Koco AC Toyota Avanza B 1163 WFG 13-Sep-16

1- Toyota ALphard B 2300 SKB 14-Sep-16


2 Yulia Toyota ALts B 1762 PAF 14-Sep-16
3 Stefanus aldo Toyota Avanza B417SAS 14-Sep-16
4 Suaib BMW 520i B 2707 BN 14-Sep-16
5 Margono Nissan Xtrail B700BU 14-Sep-16
6 Jammy Toyota Innova B2897BI 14-Sep-16
7 PT Tata Guna Patria Toyota Avanza B 1906 TH 14-Sep-16
8 Tomy Mas Toyota Alts B810ON 14-Sep-16
9 Eri Honda Freed B 2992 SFN 14-Sep-16
10 Ando Toyota Estma B1669PFA 14-Sep-16
11 Yayat Mitsubishi Pajero B92BGS 14-Sep-16
12 Natsir Jeep Rubicon B 888 JSC 14-Sep-16

1 Wawan Toyota Cygnus B 300 NP 15-Sep-16


2 Ari Toyota Innova B 1448 SRV 15-Sep-16
3 Jerry shorum Toyota Avanza B1FES 15-Sep-16
4 Agus Toyota Innova B1980DTT 15-Sep-16
5 Nanang Nissan Grand Livina B 1200 BFT 15-Sep-16
6 Riza Herawan Peugeot 505 B 1363 SDY 15-Sep-16
7 Sapto Bp(Bp Dicky) Daihatsu Terios F1839CP 15-Sep-16
8 Fahmi shorum Mercy B 1278 TAF 15-Sep-16
9 Haris Toyota Yaris B 1507 SKX 15-Sep-16
10 PT Mulia Sasmita Bhakt Suzuki APV B 9903 SCA 15-Sep-16
11 Budi Toyota Avanza B2354SFA 15-Sep-16
12 Dimas Audio BMW B 1861 TAA 15-Sep-16

1- Toyota Avanza B 2895 SKD 16-Sep-16


2 Departemen agama Toyota Innova B 1802 RFN 16-Sep-16
3 Putra Nissan Grand Livina D 1018 KT 16-Sep-16
4 Desy Nissan March B 1384 SKW 16-Sep-16
5 Retha Isuzu Panther B 2333 IP 16-Sep-16
6 Nancy G Daihatsu Xenia F 1434 HY 16-Sep-16
7 Mitha Honda HRV B 2692 SKV 16-Sep-16
8 Vink Nissan Xtrail B2877CY 16-Sep-16
9 Wisesa Honda Integra D1356RSA 16-Sep-16
10 - Mitsubishi Pajero B 1543 PJI 16-Sep-16
11 Ferry Daihatsu Xenia B 1737 EKK 16-Sep-16
12 PT Mulia Sasmita Bhakt Toyota Vios B1808SAI 16-Sep-16

1 Freddy Toyota Yaris B 1657 SZD 17-Sep-16


2 Eni Toyota Agya B 1056 URG 17-Sep-16
3- Toyota Avanza B 2491 SKC 17-Sep-16
4 Rasya Toyota Yaris B 277 TAZ 17-Sep-16
5 Soedibwo Ford Escape B1944KLO 17-Sep-16
6 Tommy Toyota Yaris B712T 17-Sep-16
7 Irianto Toyota Alphard B363IR 17-Sep-16
8 Andritz Hydro PT Toyota Innova B2736PP 17-Sep-16
9 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2803 SFH 17-Sep-16
10 Wawan Mercy B170 B2001BN 17-Sep-16
11 Risda Nissan March B 1908 SYO 17-Sep-16
12 - Toyota Avanza B 192 AKY 17-Sep-16
13 - Honda CRV B 2001 B 17-Sep-16
14 Tomy Toyota Innova B 1809 SIW 17-Sep-16
15 Metro Tires rims Toyota Avanza B 1114 SYS 17-Sep-16
16 - Toyota Avanza B 1761 BYK 17-Sep-16
17 Rina Honda HRV D 11 NOT 17-Sep-16

1 Rincy Toyota Avanza B 2208 SKU 19-Sep-16


2 PT Mulia Sasmita Bhakt Toyota Vios B 1966 SAI 19-Sep-16
3 Fahmi shorum Mercy B 1278 TAF 19-Sep-16
4 Rere Daihatsu Xenia B295KS 19-Sep-16
5- Suzuki Ertga B 2212 TKB 19-Sep-16
6- Toyota Rush B 2260 SFZ 19-Sep-16
7 Restu Suzuki APV B 1116 SRW 19-Sep-16
8- Chevrolet Spin B811RIO 19-Sep-16
9- Honda CRV B 56 NL 19-Sep-16

1 Ading Nissan Xtrail B2012BD 20-Sep-16


2- Toyota Innova S 1924 JK 20-Sep-16
3 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 20-Sep-16
4- Mazda CX5 B 819 UGO 20-Sep-16
5 Juan Mercy 300ML B 200 MM 20-Sep-16
6 Prihanto Toyota Land cruiser R 1 AN 20-Sep-16
7 PT Mulia Sasmita Bhakt Toyota Avanza B 1439 SYE 20-Sep-16
8 Eriko Honda Freed D 212 FN 20-Sep-16
9 PT Mulia Sasmita Bhakt Toyota Avanza B 1975 SYD 20-Sep-16
10 Supriyanto Toyota Innova B 811 WA 20-Sep-16
11 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 1310 SYR 20-Sep-16
12 Sugeng Hyundai Elantra B1812KBC 20-Sep-16
13 - Toyota Avanza B 1542 PRB 20-Sep-16
14 Oliver Toyota Innova B 1037 TXA 20-Sep-16
15 - Mazda 2 B 1140 BVI 20-Sep-16
16 - - - - 20-Sep-16

1 Bengkel lili Toyota Innova B 1437 FOB 21-Sep-16


2 Agus Daihatsu Terios B 1098 SYC 21-Sep-16
3 Wawan Mercy CLK B1612A 21-Sep-16
4- - - - 21-Sep-16
5- Nissan Xtrail B 1184 WMF 21-Sep-16
6 PT Mulia Sasmita Bhakt Suzuki APV B 9350 SCA 21-Sep-16
7 Departemen agama Toyota Innova B 1367 RFW 21-Sep-16
8- Honda Civic B 1761 NAA 21-Sep-16
9 Agus Ford Fiesta B 164 GUS 21-Sep-16
10 - Toyota AGya D 1722 ABB 21-Sep-16
11 - - - - 21-Sep-16

1- Suzuki Ertga B 2212 TKB 22-Sep-16


2- Toyota Avanza B 2485 TFK 22-Sep-16
3 Departemen Agama Toyota Innova B 8260 WU 22-Sep-16
4 Wisesa Toyota Mr 2 B 80 S 22-Sep-16
5 Ahmad Honda Jazz B 8402 TA 22-Sep-16
6 Azre Honda Jazz B8281FA 22-Sep-16
7 Samsul Honda BRV B 2006 SKP 22-Sep-16
8 Samsul Toyota Fortuner B 1993 SJO 22-Sep-16
9 Indah Honda Jazz B 45 YOO 22-Sep-16
10 Paul Nissan Xtrail B1405SFQ 22-Sep-16
11 PT Mulia Sasmita Bhakt Daihatsu GrandMax B 1006 SIB 22-Sep-16
12 - - - - 22-Sep-16
13 - - - - 22-Sep-16
14 Sri Toyota Innova B151SRI 22-Sep-16
15 - Toyota Hilux B 9681 PBA 22-Sep-16

1 Dr Faisal Toyota Alphard B89JT 23-Sep-16


2 Adi Toyota Kijang B 1237 SVE 23-Sep-16
3 Koperasi Jasa Prima Perdana Daihatsu Grandmax B2803SFH 23-Sep-16
4 Rudi Toyota Camry B 1300 SAE 23-Sep-16
5 Depag Mitsubishi PS120 B 7171 IO 23-Sep-16
6 Jerry shorum Toyota Harier B 109 NIC 23-Sep-16
7 PT Mulia Sasmita Bhakt Toyota Alts B1595SAI 23-Sep-16
8 Jefry Toyota Crown BM 1353 TK 23-Sep-16
9 Iqbal Ford Ecosport B 1658 WKV 23-Sep-16
10 - - - - 23-Sep-16
11 Awang Honda Mobilio B 1148 KZR 23-Sep-16
12 AM Ali Yahya Ford escape B 58 AY 23-Sep-16
13 Juan mercy Mercy E240 B1570KO 23-Sep-16
14 Drajat Toyota Harier B 8577 GW 23-Sep-16

1- Honda HRV B2371SFZ 24-Sep-16


2- Honda CRV B 1308 LD 24-Sep-16
3 Andritz Hydro PT. Toyota Avanza B1017PFU 24-Sep-16
4 Aji Honda HR-V B 2356 SFS 24-Sep-16
5 Hendra VW Polo B 1804 SRG 24-Sep-16
6- Mitsubishi Mirage B 1067 BYT 24-Sep-16
7 Adi Motor Toyota Avanza B 1182 WOH 24-Sep-16
8 Evi Nissan March B 720 AI 24-Sep-16
9 Agus Toyota Kijang B 8633 EW 24-Sep-16
10 Ricky Honda CRV B 2001 B 24-Sep-16
11 - Chevrolet Aveo B 2873 EO 24-Sep-16
12 Yant(Bp Satria) Toyota Innova B 8032 KK 24-Sep-16
13 AM Ali Yahya Ford Escape B 58 AY 24-Sep-16
14 Galeri altenator Nissan Evalia B 1833 SZP 24-Sep-16
15 Rifky Mitsubishi Mirage F 1689 KW 24-Sep-16
16 Iqbal Hyundai Santafe B 8716 TC 24-Sep-16
17 Ketok magic Toyota Camry B 1459 UEN 24-Sep-16
18 Gondrong Nissan Serena B444LFI 24-Sep-16
19 Dimas Hyundai H1 B1325PKD 24-Sep-16

1 Bengkel Lili Toyota Fortuner B 1133 UJE 26-Sep-16


2 H. AM Toyota Hilux B 9011 ZSW 26-Sep-16
3 Bengkel lili Toyota Innova B 1437 FOB 26-Sep-16
4 Bengkel lili Honda Stream B 1730 KVK 26-Sep-16
5 Awaludin Toyota Kijang B 2294 NN 26-Sep-16
6 Juan Mercy B 1124 KBE 26-Sep-16
7- Suzuki Ertga B 2212 TKB 26-Sep-16
8 Mabes Binkum Mitsubishi Lancer 1310 26-Sep-16
9 Ruke Toyota AGya B 16 LBP 26-Sep-16
10 Kukuh Toyota Avanza B 1352 SIU 26-Sep-16
11 Nur Daihatsu Terios B 1404 SIE 26-Sep-16
12 Gondrong Nissan Serena B444LFI 26-Sep-16
13 Hasan Toyota Vios B1500TJ 26-Sep-16
14 Guntur mercy Nissan Teana B1094HW 26-Sep-16
15 - Toyota Avanza B 2432 SKA 26-Sep-16
16 - Honda CRV R 7227 DN 26-Sep-16

1 Departemen Agama Toyota Avanza B2953BQ 27-Sep-16


2 Miko Toyota Avanza B1394SKW 27-Sep-16
3- Mitsubishi Outlander F 1014 AV 27-Sep-16
4 Erwin(kkx) Daihatsu Ayla B 1682 SIC 27-Sep-16
5 Memey Daihatsu Ayla B 1982 SYM 27-Sep-16
6- Toyota Avanza B 1438 SYX 27-Sep-16
7- Toyota Innova B 1228 KKJ 27-Sep-16
8 PT Mulia Sasmita Bhakt Toyota Avanza B 1055 SOT 27-Sep-16
9 Cece Toyota Innova B 1137 POQ 27-Sep-16
10 Eko Ford Escape B 1781 PKQ 27-Sep-16
11 Suaib BMW 520i B 2707 BN 27-Sep-16
12 Iqbal Hyundai Santafe B8716TC 27-Sep-16

1- Nissan Xtrail B 4 NCE 28-Sep-16


2 Sinta Toyota Avanza B 1748 SRO 28-Sep-16
3 Tur Daihatsu Xenia B 1825 POC 28-Sep-16
4 Arif Honda Mobilio B 2771 SFC 28-Sep-16
5 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 28-Sep-16
6 Ray Toyota Fortuner B2778SJ 28-Sep-16
7 HRA Office Toyota Velfire B 2131 RFS 28-Sep-16
8- Toyota Innova B 1279 WFV 28-Sep-16
9- Toyota Fortuner B 15 RFS 28-Sep-16

1 Agung Honda City B1806GEP 29-Sep-16


2 Departemen Agama Toyota Innova B1366RFW 29-Sep-16
3 Ruke Toyota Agya B16LBP 29-Sep-16
4 Suaib BMW 520i B 2707 BN 29-Sep-16
5 PT Tucan Mitsubishi Strada B9507MO 29-Sep-16
6 Sinta Toyota Yaris B 429 TOM 29-Sep-16
7 Duta Mercedes benz B 124 EW 29-Sep-16
8 Purnomo Toyota Avanza B 1955 TID 29-Sep-16
9 Iskandar Bp Toyota Rav4 B 109 FB 29-Sep-16
10 Sri Ibu Mabes Toyota Avanza B 1161 SZW 29-Sep-16
11 Dimas Audio - - - 29-Sep-16
12 - Nissan Serena B1417SKY 29-Sep-16
13 - - - - 29-Sep-16
14 Jerry shorum Toyota Avanza B 747 MS 29-Sep-16

1 Septono Nissan Serena B1852WMG 30-Sep-16


2 Tomy Toyota Alts B8493UR 30-Sep-16
3 F Hotel Ford Fiesta 1.6 B1554POY 30-Sep-16
4- Suzuki Ertga B 2212 TKB 30-Sep-16
5 Aji Bp Toyota Fortuner B708B 30-Sep-16
6 Bart Honda Jazz B 112 IA 30-Sep-16
7- Toyota Camry B 53 BY 30-Sep-16
8- Honda Freed B 451 BLI 30-Sep-16
9 Adnan Toyota Harrier B1116GLP 30-Sep-16
10 Natsir Mercedes Benz E280 B 55 NAT 30-Sep-16
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI SEPTEMBER 2016
TANGGAL
NO INVOICE QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL
PEMBAYARAN
34648 1 45,000 45,000 45,000 1-Sep-16
34649 1 45,000 45,000 45,000 1-Sep-16
34650 4 20,000 20,000 20,000 1-Sep-16
34651 1 40,000 40,000 40,000 1-Sep-16
34652 1 160,000 160,000 160,000 1-Sep-16
34653 6 4,125,000 4,125,000 4,125,000 16-Sep-16
34654 8 225,000 225,000 225,000 2-Sep-16
34655 1 250,000 250,000 250,000 2-Sep-16
34656 7 1,175,000 1,175,000 1,175,000 1-Sep-16
34657 1 15,000 15,000 15,000 7-Oct-16
34658 1 40,000 40,000 40,000 1-Sep-16
34659 1 40,000 40,000 40,000 1-Sep-16
34660 1 45,000 45,000 45,000 1-Sep-16
34661 1 230,000 30000 200,000 200,000 7-Sep-16
34662 4 3,455,000 105000 3,350,000 3,350,000 3-Sep-16
34663 1 50,000 50,000 50,000 3-Sep-16
34664 5 70,000 70,000 70,000 1-Sep-16
34665 2 1,850,000 1,850,000 1,850,000 1-Sep-16
11,745,000
34666 1 45,000 45,000 45,000 2-Sep-16
34667 2 1,200,000 1,200,000 1,200,000 3-Sep-16
34668 2 330,000 330,000 330,000 2-Sep-16
34669 11 940,000 940,000 940,000 2-Sep-16
34670 1 45,000 45,000 45,000 2-Sep-16
34671 2 50,000 50,000 50,000 3-Sep-16
34672 3 455,000 455,000 455,000 9-Dec-16
34673 3 80,000 80,000 80,000 3-Sep-16
34674 2 240,000 240,000 240,000 2-Sep-16
34675 1 45,000 45,000 45,000 7-Sep-16
34676 8 800,000 800,000 800,000 2-Sep-16
34677 22 9,190,000 9,190,000 9,190,000 16-Sep-16
13,420,000
34678 4 500,000 500,000 500,000 3-Sep-16
34679 1 150,000 150,000 150,000 3-Sep-16
34680 5 175,000 175,000 175,000 4-Sep-16
34681 6 465,000 465,000 465,000 12-Nov-16
34682 1 45,000 45,000 45,000 3-Sep-16
34683 6 515,000 50,000 465,000 465,000 16-Sep-16
34684 7 1,395,000 1,395,000 1,395,000 3-Sep-16
34685 6 790,000 790,000 790,000 3-Sep-16
34686 7 530,000 530,000 530,000 3-Sep-16
34687 1 360,000 360,000 360,000 20-Sep-16
34688 1 55,000 55,000 55,000 16-Jan-17
34689 5 350,000 350,000 350,000 3-Sep-16
34690 1 75,000 75,000 75,000 3-Sep-16
34691 1 40,000 40,000 40,000 3-Sep-16
34692 23 12,370,000 12,370,000 12,370,000 7-Sep-16
34693 4 2,300,000 2,300,000 2,300,000 5-Sep-16
34694 1 45,000 45,000 45,000 3-Sep-16
20,110,000
34695 1 45,000 45,000 45,000 5-Sep-16
34696 1 45,000 45,000 45,000 5-Sep-16
34697 1 200,000 200,000 200,000 5-Sep-16
34698 1 45,000 45,000 45,000 5-Sep-16
34699 1 45,000 45,000 45,000 5-Sep-16
34700 5 690,000 690,000 690,000 10-Sep-16
34701 1 200,000 200,000 200,000 5-Sep-16
34702 2 770,000 770,000 77,000 847,000 19-Oct-16
34703 1 200,000 200,000 200,000 5-Sep-16
34704 3 1,490,000 1,490,000 1,490,000 10-Sep-16
34705 1 350,000 350,000 350,000 16-Sep-16
34706 1 45,000 45,000 45,000 5-Sep-16
4,202,000
34707 1 230,000 230,000 230,000 6-Sep-16
34708 1 85,000 85,000 85,000 6-Sep-16
34709 33 3,115,000 3,115,000 3,115,000 9-Sep-16
34710 1 45,000 45,000 45,000 6-Sep-16
34711 10 3,400,000 3,400,000 3,400,000 8-Sep-16
34712 7 1,050,000 1,050,000 1,050,000 6-Sep-16
34713 1 40,000 40,000 40,000 6-Sep-16
34714 4 295,000 295,000 295,000 7-Sep-16
34715 2 1,380,000 1,380,000 1,380,000 6-Sep-16
9,640,000
34716 4 455,000 455,000 455,000 6-Oct-16
34717 1 35,000 35,000 35,000 7-Sep-16
34718 1 25,000 25,000 25,000 7-Sep-16
34719 4 4,850,000 4,850,000 4,850,000 10-Sep-16
34720 1 125,000 125,000 125,000 10-Sep-16
34721 1 100,000 100,000 100,000 7-Sep-16
34722 3 785,000 785,000 785,000 7-Sep-16
34723 1 45,000 45,000 45,000 7-Sep-16
34724 5 815,000 815,000 815,000 13-Oct-16
34725 1 150,000 150,000 150,000 7-Sep-16
34726 8 200,000 200,000 200,000 7-Sep-16
34727 1 45,000 45,000 45,000 7-Sep-16
7,630,000
34728 1 25,000 25,000 25,000 8-Sep-16
34729 15 1,480,000 1,480,000 1,480,000 17-Sep-16
34730 4 1,600,000 1,600,000 160,000 1,760,000 19-Oct-16
34731 5 175,000 175,000 175,000 27-Sep-16
34732 2 800,000 800,000 80,000 880,000 19-Oct-16
34733 1 45,000 45,000 45,000 8-Sep-16
34734 1 40,000 40,000 40,000 8-Sep-16
34735 1 45,000 45,000 45,000 19-Oct-16
34736 2 645,000 645,000 645,000 10-Sep-16
34737 1 375,000 375,000 375,000 8-Nov-16
34738 1 45,000 45,000 45,000 22-Oct-16
5,515,000
34739 2 100,000 100,000 100,000 9-Sep-16
34740 2 35,000 35,000 35,000 9-Sep-16
34741 2 800,000 800,000 80,000 880,000 19-Oct-16
34742 1 45,000 45,000 45,000 9-Sep-16
34743 1 50,000 50,000 50,000 9-Sep-16
34744 14 1,210,000 1,210,000 1,210,000 9-Sep-16
34745 1 40,000 40,000 40,000 9-Sep-16
34746 3 2,900,000 2,900,000 2,900,000 9-Sep-16
34747 1 45,000 45,000 45,000 9-Sep-16
34748 5 350,000 350,000 350,000 9-Sep-16
34749 1 200,000 200,000 200,000 9-Sep-16
34750 14 1,605,000 1,605,000 1,605,000 13-Sep-16
34751 1 50,000 50,000 50,000 9-Sep-16
34752 21 4,255,000 4,255,000 4,255,000 27-Sep-16
11,765,000
34753 1 45,000 45,000 45,000 10-Sep-16
34754 1 45,000 45,000 45,000 20-Sep-16
34755 2 770,000 770,000 770,000 7-Oct-16
34756 7 2,275,000 2,275,000 2,275,000 10-Sep-16
34757 2 545,000 545,000 545,000 10-Sep-16
34758 7 900,000 900,000 900,000 13-Oct-16
34759 1 40,000 40,000 40,000 10-Sep-16
34760 7 955,000 955,000 955,000 28-Sep-16
34761 1 230,000 230,000 230,000 10-Sep-16
34762 1 50,000 50,000 50,000 10-Sep-16
34763 10 1,395,000 1,395,000 1,395,000 23-Sep-16
34764 2 10,000 10,000 10,000 10-Sep-16
34765 1 230,000 230,000 230,000 10-Sep-16
34766 1 45,000 45,000 45,000 10-Sep-16
34767 7 2,290,000 2,290,000 2,290,000 10-Sep-16
34768 16 6,170,000 6,170,000 6,170,000 14-Sep-16
34769 1 40,000 40,000 40,000 10-Sep-16
34770 1 200,000 200,000 200,000 1-Oct-16
16,235,000
34771 1 45,000 45,000 45,000 13-Sep-16
34772 1 45,000 45,000 45,000 13-Sep-16
34773 11 1,800,000 1,800,000 1,800,000 5-Oct-16
34774 1 50,000 50,000 50,000 13-Sep-16
34775 3 370,000 370,000 370,000 13-Sep-16
34776 4 585,000 585,000 585,000 13-Sep-16
34777 1 50,000 50,000 50,000 13-Sep-16
34778 1 40,000 40,000 40,000 13-Sep-16
34779 2 585,000 585,000 58,500 643,500 19-Oct-16
34780 14 5,785,000 5,785,000 5,785,000 13-Sep-16
34781 2 330,000 330,000 330,000 14-Oct-16
34782 16 6,115,000 6,115,000 6,115,000 3-Nov-16
34783 3 2,700,000 2,700,000 2,700,000 7-Nov-16
34784 1 40,000 40,000 40,000 13-Sep-16
34785 1 45,000 45,000 45,000 13-Sep-16
18,643,500
34786 1 50,000 50,000 50,000 14-Sep-16
34787 1 40,000 40,000 40,000 14-Sep-16
34788 8 485,000 485,000 485,000 14-Sep-16
34789 4 625,000 625,000 625,000 14-Sep-16
34790 10 1,405,000 1,405,000 1,405,000 14-Sep-16
34791 3 265,000 265,000 265,000 14-Sep-16
34792 4 1,550,000 1,550,000 1,550,000 14-Sep-16
34793 13 3,220,000 3,220,000 3,220,000 30-Sep-16
34794 1 45,000 45,000 45,000 14-Sep-16
34795 1 350,000 350,000 350,000 14-Sep-16
34796 7 1,155,000 1,155,000 1,155,000
34797 11 4,865,000 4,865,000 4,865,000 21-Oct-16
14,055,000
34798 3 775,000 775,000 775,000 22-Sep-16
34799 1 45,000 45,000 45,000 15-Sep-16
34800 10 1,000,000 1,000,000 1,000,000 16-Sep-16
34801 5 660,000 660,000 660,000 15-Sep-16
34802 1 45,000 45,000 45,000 15-Sep-16
34803 5 275,000 275,000 275,000 24-Oct-16
34804 24 3,360,000 3,360,000 3,360,000 8-Nov-16
34805 1 45,000 45,000 45,000 15-Sep-16
34806 1 40,000 40,000 40,000 15-Sep-16
34807 2 770,000 770,000 77,000 847,000 19-Oct-16
34808 3 225,000 225,000 225,000 15-Sep-16
34809 8 200,000 200,000 200,000 7-Oct-16
7,517,000
34810 1 45,000 45,000 45,000 16-Sep-16
34811 5 3,660,000 3,660,000 3,660,000 5-Oct-16
34812 4 525,000 525,000 525,000 16-Sep-16
34813 1 40,000 40,000 40,000 16-Sep-16
34814 2 120,000 120,000 120,000 16-Sep-16
34815 12 1,100,000 1,100,000 1,100,000 16-Sep-16
34816 1 45,000 45,000 45,000 16-Sep-16
34817 2 775,000 775,000 775,000 16-Sep-16
34818 1 200,000 200,000 200,000 16-Sep-16
34819 1 50,000 50,000 50,000 16-Sep-16
34820 1 45,000 45,000 45,000 16-Sep-16
34821 2 1,386,000 1,386,000 138,600 1,524,600 19-Oct-16
8,129,600
34822 1 40,000 40,000 40,000 17-Sep-16
34823 1 40,000 40,000 40,000 17-Sep-16
34824 1 45,000 45,000 45,000 17-Sep-16
34825 1 40,000 40,000 40,000 17-Sep-16
34826 3 135,000 135,000 135,000 17-Sep-16
34827 5 3,940,000 3,940,000 3,940,000 17-Sep-16
34828 12 2,935,000 2,935,000 2,935,000 4-Oct-16
34829 19 4,100,000 4,100,000 4,100,000 3-Nov-16
34830 3 970,000 970,000 970,000 7-Oct-16
34831 11 5,705,000 5,705,000 5,705,000 22-Sep-16
34832 1 40,000 40,000 40,000 17-Sep-16
34833 1 45,000 45,000 45,000 17-Sep-16
34834 1 50,000 50,000 50,000 17-Sep-16
34835 1 45,000 45,000 45,000 17-Sep-16
34836 1 45,000 45,000 45,000 17-Sep-16
34837 1 45,000 45,000 45,000 17-Sep-16
34838 1 45,000 45,000 45,000 17-Sep-16
18,265,000
34839 1 45,000 45,000 45,000 19-Sep-16
34840 2 1,386,000 1,386,000 138,600 1,524,600 19-Oct-16
34841 1 45,000 45,000 45,000 19-Sep-16
34842 5 265,000 265,000 265,000 21-Sep-16
34843 1 45,000 45,000 45,000 19-Sep-16
34844 1 45,000 45,000 45,000 19-Sep-16
34845 1 45,000 45,000 45,000 19-Sep-16
34846 1 45,000 45,000 45,000 19-Sep-16
34847 1 45,000 45,000 45,000 19-Sep-16
2,104,600
34848 4 400,000 400,000 400,000 20-Sep-16
34849 1 45,000 45,000 45,000 20-Sep-16
34850 1 45,000 45,000 45,000 20-Sep-16
34851 1 45,000 45,000 45,000 20-Sep-16
34852 1 45,000 45,000 45,000 21-Sep-16
34853 3 5,150,000 5,150,000 5,150,000 20-Sep-16
34854 1 200,000 200,000 20,000 220,000 19-Oct-16
34855 2 860,000 860,000 860,000 21-Sep-16
34856 1 200,000 200,000 20,000 220,000 19-Oct-16
34857 1 50,000 50,000 50,000 20-Sep-16
34858 1 385,000 385,000 38,500 423,500 19-Oct-16
34859 2 300,000 300,000 300,000 20-Sep-16
34860 1 45,000 45,000 45,000 20-Sep-16
34861 2 310,000 310,000 310,000 20-Sep-16
34862 1 40,000 40,000 40,000 20-Sep-16
34863 4 40,000 40,000 40,000 20-Sep-16
8,238,500
34864 1 45,000 45,000 45,000 10-Nov-16
34865 1 1,500,000 1,500,000 1,500,000 21-Sep-16
34866 25 4,925,000 4,925,000 4,925,000 22-Sep-16
34867 1 85,000 85,000 85,000 21-Sep-16
34868 1 45,000 45,000 45,000 21-Sep-16
34869 1 385,000 385,000 38,500 423,500 19-Oct-16
34870 21 2,870,000 2,870,000 2,870,000 5-Oct-16
34871 5 150,000 150,000 150,000 21-Sep-16
34872 1 40,000 40,000 40,000 21-Sep-16
34873 1 40,000 40,000 40,000 21-Sep-16
34874 1 25,000 25,000 25,000 21-Sep-16
10,148,500
34875 1 40,000 40,000 40,000 22-Sep-16
34876 1 45,000 45,000 45,000 22-Sep-16
34877 11 3,095,000 3,095,000 3,095,000 5-Oct-16
34878 1 230,000 230,000 230,000 22-Sep-16
34879 1 40,000 40,000 40,000 22-Sep-16
34880 6 585,000 585,000 585,000 22-Sep-16
34881 1 45,000 45,000 45,000 22-Sep-16
34882 1 50,000 50,000 50,000 22-Sep-16
34883 1 40,000 40,000 40,000 22-Sep-16
34884 4 2,575,000 2,575,000 2,575,000 23-Sep-16
34885 1 385,000 385,000 38,500 423,500 19-Oct-16
34886 1 25,000 25,000 25,000 22-Sep-16
34887 4 40,000 40,000 40,000 22-Sep-16
34888 1 5,000,000 5,000,000 5,000,000 22-Sep-16
34889 1 60,000 60,000 60,000 22-Sep-16
12,293,500
34890 5 985,000 985,000 985,000 13-Oct-16
34891 1 45,000 45,000 45,000 23-Sep-16
34892 7 680,000 680,000 680,000 7-Oct-16
34893 10 1,000,000 1,000,000 1,000,000 23-Sep-16
34894 1 325,000 325,000 325,000 31-Oct-16
34895 1 150,000 150,000 150,000 27-Sep-16
34896 2 1,650,000 1,650,000 165,000 1,815,000 19-Oct-16
34897 1 45,000 45,000 45,000 23-Sep-16
34898 1 375,000 375,000 375,000 23-Sep-16
34899 1 25,000 25,000 25,000 23-Sep-16
34900 1 45,000 45,000 45,000 23-Sep-16
34901 2 320,000 320,000 320,000 23-Sep-16
34902 2 280,000 280,000 280,000 24-Sep-16
34903 1 45,000 45,000 45,000 23-Sep-16
6,135,000
34904 1 45,000 45,000 45,000 24-Sep-16
34905 1 45,000 45,000 45,000 24-Sep-16
34906 16 1,845,000 1,845,000 1,845,000 3-Nov-16
34907 1 45,000 45,000 45,000 24-Sep-16
34908 1 40,000 40,000 40,000 24-Sep-16
34909 1 40,000 40,000 40,000 24-Sep-16
34910 1 200,000 200,000 200,000 24-Sep-16
34911 1 40,000 40,000 40,000 24-Sep-16
34912 7 1,690,000 1,690,000 1,690,000 24-Sep-16
34913 3 540,000 540,000 540,000 24-Sep-16
34914 1 40,000 40,000 40,000 24-Sep-16
34915 6 645,000 645,000 645,000 24-Sep-16
34916 1 250,000 250,000 250,000 24-Sep-16
34917 1 45,000 45,000 45,000 24-Sep-16
34918 7 705,000 705,000 705,000 24-Sep-16
34919 1 850,000 850,000 850,000 24-Sep-16
34920 1 200,000 200,000 200,000 1-Oct-16
34921 4 120,000 120,000 120,000 24-Sep-16
34922 4 3,350,000 3,350,000 3,350,000 28-Sep-16
10,735,000
34923 1 50,000 50,000 50,000 26-Sep-16
34924 1 55,000 55,000 55,000 16-Jan-17
34925 1 45,000 45,000 45,000 26-Sep-16
34926 1 45,000 45,000 45,000 26-Sep-16
34927 1 45,000 45,000 45,000 26-Sep-16
34928 1 50,000 50,000 50,000 15-Oct-16
34929 1 45,000 45,000 45,000 26-Sep-16
34930 12 1,280,000 1,280,000 1,280,000 18-Oct-16
34931 2 500,000 500,000 500,000 26-Sep-16
34932 1 45,000 45,000 45,000 26-Sep-16
34933 1 45,000 45,000 45,000 26-Sep-16
34934 12 2,320,000 2,320,000 2,320,000 30-Sep-16
34935 3 2,250,000 2,250,000 2,250,000 26-Sep-16
34936 1 350,000 350,000 350,000 29-Sep-16
34937 1 45,000 45,000 45,000 26-Sep-16
34938 1 50,000 50,000 50,000 26-Sep-16
7,220,000
34939 20 1,850,000 1,850,000 1,850,000 5-Oct-16
34940 11 9,200,000 9,200,000 9,200,000 12-Oct-16
34941 1 45,000 45,000 45,000 27-Sep-16
34942 1 40,000 40,000 40,000 27-Sep-16
34943 1 40,000 40,000 40,000 27-Sep-16
34944 1 50,000 50,000 50,000 27-Sep-16
34945 1 100,000 100,000 100,000 27-Sep-16
34946 2 800,000 800,000 80,000 880,000 19-Oct-16
34947 1 700,000 700,000 700,000 28-Sep-16
34948 22 2,775,000 2,775,000 2,775,000 28-Sep-16
34949 1 1,850,000 1,850,000 1,850,000 30-Sep-16
34950 1 1,250,000 1,250,000 1,250,000 27-Sep-16
18,780,000
34951 1 50,000 50,000 50,000 28-Sep-16
34952 1 45,000 45,000 45,000 28-Sep-16
34953 2 850,000 850,000 850,000 28-Sep-16
34954 1 45,000 45,000 45,000 28-Sep-16
34955 1 45,000 45,000 45,000 28-Sep-16
34956 10 990,000 990,000 990,000 28-Sep-16
34957 4 400,000 400,000 400,000 8-Oct-16
34958 2 65,000 65,000 65,000 28-Sep-16
34959 1 70,000 70,000 70,000 28-Sep-16
2,560,000
34960 1 40,000 40,000 40,000 29-Sep-16
34961 4 600,000 600,000 600,000 5-Oct-16
34962 5 690,000 690,000 690,000 29-Sep-16
34963 7 4,505,000 4,505,000 4,505,000 20-Oct-16
34964 8 1,445,000 1,445,000 1,445,000 29-Sep-16
34965 1 100,000 100,000 100,000 29-Sep-16
34966 1 45,000 45,000 45,000 29-Sep-16
34967 1 50,000 50,000 50,000 29-Sep-16
34968 30 16,130,000 16,130,000 16,130,000 5-Nov-16
34969 1 1,500,000 1,500,000 1,500,000 29-Sep-16
34970 4 2,900,000 2,900,000 2,900,000 29-Nov-16
34971 1 200,000 200,000 200,000 29-Sep-16
34972 1 40,000 40,000 40,000 29-Sep-16
34973 3 975,000 975,000 975,000 10-Nov-16
29,220,000
34974 4 910,000 910,000 910,000 30-Sep-16
34975 5 1,745,000 1,745,000 1,745,000 30-Sep-16
34976 11 1,635,000 1,635,000 1,635,000 30-Sep-16
34977 1 45,000 45,000 45,000 30-Sep-16
34978 1 350,000 350,000 350,000 30-Sep-16
34979 5 305,000 305,000 305,000 4-Oct-16
34980 1 45,000 45,000 45,000 30-Sep-16
34981 1 45,000 45,000 45,000 30-Sep-16
34982 6 750,000 750,000 750,000 1-Oct-16
34983 1 600,000 600,000 600,000 12-Jan-17
6,430,000
TOTAL AR

1,210,200 280,737,200 279,527,000


KAS AR
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR
45,000
45,000
20,000
40,000
160,000
4,125,000
225,000
250,000
1,175,000
15,000
40,000
40,000
45,000
200,000
3,350,000
50,000
70,000
1,850,000
995,000 4,775,000 5,975,000 - - 1,036,000 -
45,000
1,200,000
330,000
940,000
45,000
50,000
455,000
80,000
240,000
45,000
800,000
4,190,000 5,000,000
1,610,000 6,570,000 - 5,240,000 - 2,718,000 -
500,000
150,000
175,000
465,000
45,000
465,000
1,395,000
790,000
530,000
360,000
55,000
350,000
75,000
40,000
12,370,000
2,300,000
45,000
3,005,000 2,805,000 14,125,000 175,000 - 5,634,000 -
45,000
45,000
200,000
45,000
45,000
690,000
200,000
847,000
200,000
1,490,000
350,000
45,000
1,865,000 - 1,490,000 847,000 - 70,000 -
230,000
85,000
3,115,000
45,000
3,400,000
1,050,000
40,000
295,000
1,380,000
1,745,000 4,495,000 3,400,000 - - 12,946,800 -
455,000
35,000
25,000
4,850,000
125,000
100,000
785,000
45,000
815,000
150,000
200,000
45,000
5,225,000 2,405,000 - - - 8,500,000 -
25,000
1,480,000
1,760,000
175,000
880,000
45,000
40,000
45,000
645,000
375,000
45,000
110,000 1,525,000 1,065,000 2,815,000 - 8,457,000 -
100,000
35,000
880,000
45,000
50,000
1,210,000
40,000
2,900,000
45,000
350,000
200,000
1,605,000
50,000
4,255,000
2,425,000 1,305,000 7,155,000 880,000 - 685,000 -
45,000
45,000
770,000
2,275,000
545,000
900,000
40,000
955,000
230,000
50,000
1,395,000
10,000
230,000
45,000
2,290,000
3,000,000 3,170,000
40,000
200,000
6,210,000 5,110,000 1,855,000 3,060,000 - 6,359,000 -
45,000
45,000
1,800,000
50,000
370,000
585,000
50,000
40,000
643,500
5,785,000
330,000
6,115,000
2,700,000
40,000
45,000
860,000 40,000 14,930,000 2,813,500 - 499,000 -
50,000
40,000
485,000
625,000
1,405,000
265,000
1,550,000
3,220,000
45,000
350,000
1,155,000
4,865,000
3,980,000 4,865,000 3,705,000 350,000 - 7,497,016 1,155,000
775,000
45,000
1,000,000
660,000
45,000
275,000
3,360,000
45,000
40,000
847,000
225,000
200,000
600,000 2,435,000 3,360,000 1,122,000 - 7,737,000 -
45,000
3,660,000
525,000
40,000
120,000
1,100,000
45,000
775,000
200,000
50,000
45,000
1,524,600
545,000 1,875,000 - 5,709,600 - 2,511,400 -
40,000
40,000
45,000
40,000
135,000
3,940,000
2,935,000
4,100,000
970,000
5,705,000
40,000
45,000
50,000
45,000
45,000
45,000
45,000
615,000 9,645,000 7,035,000 970,000 - 2,512,000 -
45,000
1,524,600
45,000
265,000
45,000
45,000
45,000
45,000
45,000
270,000 265,000 - 1,569,600 - 1,263,000 -
150,000 250,000
45,000
45,000
45,000
45,000
200,000 4,950,000
220,000
860,000
220,000
50,000
423,500
300,000
45,000
310,000
40,000
40,000
1,270,000 45,000 5,810,000 1,113,500 - 6,657,000 -
45,000
1,500,000
4,925,000
85,000
45,000
423,500
2,870,000
150,000
40,000
40,000
25,000
385,000 6,425,000 - 3,338,500 - 753,000 -
40,000
45,000
3,095,000
230,000
40,000
585,000
45,000
50,000
40,000
2,575,000
423,500
25,000
40,000
5,000,000
60,000
5,615,000 585,000 2,575,000 3,518,500 - 7,775,000 -
985,000
45,000
680,000
1,000,000
325,000
150,000
1,815,000
45,000
375,000
25,000
45,000
320,000
280,000
45,000
1,485,000 1,830,000 - 2,820,000 - 1,658,000 -
45,000
45,000
1,845,000
45,000
40,000
40,000
200,000
40,000
1,690,000
540,000
40,000
645,000
250,000
45,000
705,000
850,000
200,000
120,000
3,350,000
860,000 5,490,000 4,385,000 - - 6,367,000 -
50,000
55,000
45,000
45,000
45,000
50,000
45,000
1,280,000
500,000
45,000
45,000
2,320,000
2,250,000
350,000
45,000
50,000
815,000 2,805,000 2,320,000 1,280,000 - 4,487,000 -
1,850,000
9,200,000
45,000
40,000
40,000
50,000
100,000
880,000
700,000
2,775,000
1,850,000
1,250,000
235,000 40,000 13,925,000 4,580,000 - 13,966,500 -
50,000
45,000
850,000
45,000
45,000
990,000
400,000
65,000
70,000
320,000 1,840,000 400,000 - - 3,192,000 -
40,000
600,000
690,000
1,805,000 2,700,000
1,445,000
100,000
45,000
50,000
16,130,000
1,000,000 500,000
2,900,000
200,000
40,000
975,000
20,305,000 3,670,000 2,700,000 1,100,000 1,445,000 3,016,000 -
910,000
1,745,000
1,635,000
45,000
350,000
305,000
45,000
45,000
750,000
600,000
2,120,000 2,260,000 2,050,000 - - 3,019,000 -
KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

63,470,000 73,105,000 98,260,000 43,302,200 1,445,000 119,315,716 1,155,000


AP
SUPLYER

Rio m 5,360,000
Fajar Timur m 350,000
HRA sp 6,408,744
Tristar motor dihatsu 2,500,000
Kencana m 150,000

14,768,744
Kencana m 840,000
Rio m 4,170,000

- 5,010,000
Kencana m 860,000
Rio m 780,000
MJ m 300,000
HRA Ban 1,800,000
- 3,740,000
Abc 375,000
Fajar Timur m 250,000
MJ m 1,550,000
HRA Ban 745,000

2,920,000
Sumber jaya m 660,000
Sumber rezeki m 2,455,000
Fajar Timur m 1,800,000
N Jaya m 750,000
HRA Ban 1,184,512
Karya bersama m 250,000

7,099,512
Sumber rezeki m 375,000
Karya prima utama 1,113,750

- 1,488,750
Sumber rezeki m 945,000
HRA part 1,200,000
HRA Ban 2,280,000

4,425,000
Kencana m 300,000
HRA Ban 3,260,000
Sumber rezeki m 250,000

3,810,000
Rio m 1,127,500
HRA Ban 2,126,230

- 3,253,730
Rio m 7,515,000
Galeri alternator 2,500,000
HRA Ban 363,115

- 10,378,115
Rio m 790,000
Pelita m 360,000
Kencana m 780,000
HRA Ban 1,149,070
HRA sp 10,122,184
Utama m 85,000
Karya prima utama 6,538,950

19,825,204
Rio m 780,000
Sumber rezeki m 2,835,000
HRA Ban 745,000

- 4,360,000
Kencana m 860,000
Bengkel lili 900,000
Fajar Timur m 150,000
Tristar motor dihatsu 700,000
HRA Ban 4,080,000

- 6,690,000
Rio m 2,625,000
HRA Ban 5,407,190

- 8,032,190
HRA Ban 1,280,000
Karya prima utama 3,267,000

- 4,547,000
HRA Ban 363,115
Rio m 3,945,000
Sumber jaya m 660,000
Sumber rezeki m 175,000
MJ M 2,735,000
7,878,115
HRA Ban 372,500
Galeri alternator 1,100,000

- 1,472,500
Tristar motor dihatsu 350,000
HRA Ban 1,563,115

- 1,913,115
HRA Ban 1,502,080
- 1,502,080
Rio m 3,040,000
Sumber rezeki m 920,000

- 3,960,000
Rio m 1,910,000
Pelita m 40,000
Sumber rezeki m 200,000
Tristar motor dihatsu 900,000

- 3,050,000
HRA Ban 760,000
Rio m 3,030,000

- 3,790,000
Rio m 4,530,000
HRA Ban 760,000

- 5,290,000
Rio m 440,000
Sumber rezeki m 1,200,000
New jaya m 3,100,000
Tristar motor dihatsu 225,000
MJ m 500,000
HRA Ban 2,486,784

- 7,951,784
Rio m 4,360,000
City m 85,000
Rolex m 720,000
- 5,165,000
AP

142,320,839
PT JAVATEKNIK
REKAP AR BENGKEL HJ. NAW
NAMA MERK TYPE
NO CUSTOMER KENDARAAN KENDARAAN NO. KENDARAAN TGL INVOICE NO INVOICE QTY
1 Yunus Vw Polo B 1517 UZF 1-Oct-16 34984 1
2 - Toyota Kijang B 2675 RO 1-Oct-16 34985 1
3 Jenneke Suzuki Ertga B 1117 WOC 1-Oct-16 34986 1
4 Adi Motor Kia Rio B 1772 CFZ 1-Oct-16 34987 1
5 Hoemar Toyota Avanza B 1352 SFY 1-Oct-16 34988 9
6 - Chevrolet SPin B 1736 WKM 1-Oct-16 34989 1
7 Sally Daihatsu Xenia B 1667 NME 1-Oct-16 34990 6
8 Kopin Toyota Avanza B 1797 SIB 1-Oct-16 34991 4
9 - Mitsubishi Pajero B 10 PEZA 1-Oct-16 34992 1
10 Sukarna Toyota Harier B 44 JC 1-Oct-16 34993 1
11 Fany Honda Freed D 1131 US 1-Oct-16 34994 5
12 - - - - 1-Oct-16 34995 2
13 Nabiel Zakaria Toyota Rush B1479ZM 1-Oct-16 34996 2
14 Rasya Toyota Yaris B 277 TAZ 1-Oct-16 34997 1
15 Yani Peugeot 406 B 2268 QA 1-Oct-16 34998 5
16 - Toyota Agya H 9241 PZ 1-Oct-16 34999 1
17 Infomedia Toyota Innova B 1121 SIB 1-Oct-16 35000 7
18 Debi Honda Mobilio B1944KZY 1-Oct-16 35001 5
19 Bart Honda Jazz B 112 IA 1-Oct-16 35002 2
20 - Mercy ML 320 B 8513 SX 1-Oct-16 35003 1

1 Purnomo Toyota Avanza B1955TID 3-Oct-16 35004 1


2 Tony Daihatsu Xenia B 1869 SZN 3-Oct-16 35005 1
3 Dicky Nissan Teana B 2 CER 3-Oct-16 35006 13
4 Andritz Hydro PT Toyota Avanza B 1015 PFU 3-Oct-16 35007 15
5 Infomedia Toyota Innova B 1798 SIB 3-Oct-16 35008 2
6 - Toyota Avanza B 1752 SRP 3-Oct-16 35009 1
7 Departemen Agama Toyota Innova B 1194 RFJ 3-Oct-16 35010 13
8 Arif Honda Mobilio B 2771 SFC 3-Oct-16 35011 1
9 Sukarna Toyota Harier B 44 JC 3-Oct-16 35012 4
10 - Chevrolet Captva B 2007 RFS 3-Oct-16 35013 1
11 Dimas Toyota Camry B207RFS 3-Oct-16 35014 13
12 Nizar shorum Toyota Vellfire B242FA 3-Oct-16 35015 15
13 HRA Sparepart(Bp Soleh) Toyota Fortuner B 1213 SJG 3-Oct-16 35016 4
14 Kopin Toyota Innova B 1362 SIA 3-Oct-16 35017 3
15 - Nissan Serena B 381 PC 3-Oct-16 35018 1
16 - Mercy E280 B 1271 SAA 3-Oct-16 35019 1
17 Agus Ford Fiesta B 164 GUS 3-Oct-16 35020 2
18 Jamalludin Toyota Innova B 1207 VVI 3-Oct-16 35021 6
19 Firdaus Toyota Cygnus B 1120 BM 3-Oct-16 35022 1
1 - - - - 4-Oct-16 35023 4
2 Puji Honda Freed B 1276 SIM 4-Oct-16 35024 1
3 - - - - 4-Oct-16 35025 1
4 - Suzuki Baleno B 2138 XO 4-Oct-16 35026 1
5 - Toyota Agya B 1505 WKH 4-Oct-16 35027 1
6 Kopin Toyota Avanza B1089SIM 4-Oct-16 35028 4
7 - - - - 4-Oct-16 35029 1
8 - Suzuki Splash B 1549 SVE 4-Oct-16 35030 2
9 - Nissan March B 89 SMI 4-Oct-16 35031 1
10 Sinta Toyota Yaris B 429 TOM 4-Oct-16 35032 1
11 Iskandar Toyota Rav4 B 109 FB 4-Oct-16 35033 18
12 - - - - 4-Oct-16 35034 2

1 PT Tata Guna Patria Toyota Avanza B 1906 TH 5-Oct-16 35035 14


2 Awang Toyota AGya B 2096 SKN 5-Oct-16 35036 1
3 Ronal Nissan Serena B 1198 SZI 5-Oct-16 35037 1
4 Andri Toyota Innova D 1281 ABI 5-Oct-16 35038 1
5 Santono Isuzu Panther B1691ZF 5-Oct-16 35039 1
6 - - - - 5-Oct-16 35040 1
7 - Honda CRV B 83 RIS 5-Oct-16 35041 1
8 - Toyota Noah B 2896 SFA 5-Oct-16 35042 1
9 Tri W Suzuki Swif B 1785 KVI 5-Oct-16 35043 4
10 Bart Suzuki Ertga B 1765 NOH 5-Oct-16 35044 1
11 Departemen Agama Toyota Kijang B 1081 MQ 5-Oct-16 35045 19
12 Sally Daihatsu Xenia B 1667 NME 5-Oct-16 35046 1
13 Sulistanawat Toyota Alphard F1707EA 5-Oct-16 35047 2

1 Sardansyah Mitsubishi Pajero B 1214 CJC 6-Oct-16 35048 1


2 Hoghi Nissan Serena B 8640 OD 6-Oct-16 35049 3
3 - Toyota Avanza B 2866 BKF 6-Oct-16 35050 1
4 Biakto Toyota Vios B1007SAF 6-Oct-16 35051 13
5 Sardansyah Mitsubishi Pajero B 1214 CJC 6-Oct-16 35052 4
6 Bengkel Lili Nissan Serena B 228 WDF 6-Oct-16 35053 1
7 Wandy Honda City B 1004 UDY 6-Oct-16 35054 1
8 Departemen Agama Toyota Innova B1283RFO 6-Oct-16 35055 10
9 Teguh Mitsubishi Pejro B 1658 SJP 6-Oct-16 35056 1
10 Erfin Honda HRV D1778ADE 6-Oct-16 35057 1
11 Ketok magic Kia Picanto AB 1078 JT 6-Oct-16 35058 2
12 Galeri altenator Nisan Serena B 1833 SZP 6-Oct-16 35059 1
13 - - - - 6-Oct-16 35060 1
14 - Honda B 55 SR 6-Oct-16 35061 1
15 Adnan Mercy B 8704 PJ 6-Oct-16 35062 1
16 Dimas Toyota Camry B1513EBA 6-Oct-16 35063 14
1 Bimo Toyota Harier B 116 XH 7-Oct-16 35064 8
2 Rizki Mas/Ucok Bp Toyota Alphard B 27 MUM 7-Oct-16 35065 5
3 Eni Toyota Agya B 1056 URG 7-Oct-16 35066 1
4 Iwan Bp/Munif Honda Jazz B 1816 BZD 7-Oct-16 35067 6
5 Edy Toyota Avanza B 1153 EV 7-Oct-16 35068 2
6 Mucktar Mercy - - 7-Oct-16 35069 1
7 Ana Nissan Grand Livina B 1775 SRQ 7-Oct-16 35070 1
8 Natasha Toyota Vios B511T 7-Oct-16 35071 1
9 Guntur mercy Mercy C250 B 1042 PAD 7-Oct-16 35072 1
10 - Toyota Yaris B 1596 NOG 7-Oct-16 35073 1
11 - Toyota Avanza B 1342 EOA 7-Oct-16 35074 1
12 Bintoro Toyota Vios B1277KER 7-Oct-16 35075 1
13 Wahyu Toyota Vios B 1679 SEN 7-Oct-16 35076 1
14 Dimas Audio - - - 7-Oct-16 35077 6
15 Guntur Mercy Mercy B 268 BTT 7-Oct-16 35078 1
16 - Toyota Kijang Box B 9217 SUA 7-Oct-16 35079 1
17 - Toyota Avanza D 1022 ACY 7-Oct-16 35080 1

1 - Mitsubishi Mirage B 1067 BYT 8-Oct-16 35081 1


2 Abeng Mercy E320 B 124 STA 8-Oct-16 35082 1
3 Metro Tires rims Toyota Avanza B 1114 SYS 8-Oct-16 35083 1
4 - Chevrolet SPin B 1736 WKM 8-Oct-16 35084 1
5 Faqih Toyota Avanza B 1866 SOT 8-Oct-16 35085 22
6 Bengkel Lili BMW 320i B 1567 WKF 8-Oct-16 35086 1
7 Nur Daihatsu Terios B 1404 SIE 8-Oct-16 35087 1
8 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 2451 SFM 8-Oct-16 35088 1
9 Bimo Toyota Harier B 116 XH 8-Oct-16 35089 2
10 Daeng ganda Toyota Cignus B8986DE 8-Oct-16 35090 5
11 - Toyota Avanza F 1609 HD 8-Oct-16 35091 1
12 Garry Daihatsu Grandmax B 9686 PAB 8-Oct-16 35092 1
13 Bengkel Lili Toyota Camry B 1848 PAA 8-Oct-16 35093 1
14 - Honda Jazz B 1757 GMG 8-Oct-16 35094 1
15 Bimo Toyota Harier B 116 XH 8-Oct-16 35095 1
16 Paul Nissan Xtrail B1405SFQ 8-Oct-16 35096 1

1 Koperasi Jasa Prima Perda Daihatsu Grandmax B 2628 SFA 10-Oct-16 35097 3
2 - Toyota Avanza B 1376 SRA 10-Oct-16 35098 1
3 Ahmad Toyota Avanza B 1741 SYN 10-Oct-16 35099 1
4 - Mitsubishi Pajero B 1191 SJP 10-Oct-16 35100 1
5 Liza Honda Jazz B272LF 10-Oct-16 35101 5
6 Erlan Daihatsu Xenia F 1769 KD 10-Oct-16 35102 1
7 - Toyota Starlet B 2310 JM 10-Oct-16 35103 1
8 Awang Nissan Grand Livina B 1164 SIP 10-Oct-16 35104 1
9 - Toyota Yaris B 1214 WKU 10-Oct-16 35105 1
10 Departemen Agama Toyota Kijang B 1084 MQ 10-Oct-16 35106 2
11 Departemen Agama Toyota Innova B 1545 RFR 10-Oct-16 35107 11
12 Dendy Toyota Vellfire B75FIT 10-Oct-16 35108 20
13 Sukarna Toyota Harier B 23 YO 10-Oct-16 35109 5
14 - Daihatsu Xenia B 2339 SFD 10-Oct-16 35110 1

1 Dedy Toyota Avanza B2381SKB 11-Oct-16 35111 1


2 - Suzuki Ertga B 2212 TKB 11-Oct-16 35112 1
3 Emil Tandra Toyota Innova B 1454 BKT 11-Oct-16 35113 9
4 Lutfi Honda Freed B 1700 SRP 11-Oct-16 35114 9
5 PT Mulia Sasmita Bhakt Toyota Innova B 1829 SRT 11-Oct-16 35115 2
6 Ruth Ibu(Ade Sofyan) Honda CRV B125UT 11-Oct-16 35116 17
7 Sinta Toyota Yaris B 429 TOM 11-Oct-16 35117 1
8 Agung Honda City B1806GEP 11-Oct-16 35118 1
9 Adnan Shorum Mercy E280 B 969 OR 11-Oct-16 35119 1
10 Odi Toyota Camry B555I 11-Oct-16 35120 9
11 Diego Suzuki Aerio B1133BVB 11-Oct-16 35121 8
12 Ody Toyota Avanza D 1720 OJ 11-Oct-16 35122 1
13 Andritz Hydro PT Toyota Innova B1852PFU 11-Oct-16 35123 1
14 Deni Toyota Vios B 1228 WED 11-Oct-16 35124 1
15 H Am Jeep CJ7 B 2284 ZN 11-Oct-16 35125 1
16 Andritz Hydro PT Toyota Innova B1852PFU 11-Oct-16 35126 20
17 Herman Toyota Harrier B8333MF 11-Oct-16 35127 10
18 - Daihatsu Ayla B 1390 RFS 11-Oct-16 35128 3

1 Tugiran Daihatsu Grandmax B1303SOU 12-Oct-16 35129 1


2 Titok Honda Freed B303IV 12-Oct-16 35130 1
3 - Honda Mobilio D1589ACW 12-Oct-16 35131 1
4 Mabes Polri Mitsubishi lancer 1210 12-Oct-16 35132 4
5 PT.Andritzs Hydro Toyota Fortuner B1056QG 12-Oct-16 35133 4
6 Tommy Toyota Yaris B712T 12-Oct-16 35134 2
7 - Toyota Alphard B1HNF 12-Oct-16 35135 1
8 Indra Toyota Alphard B1415PFT 12-Oct-16 35136 16
9 - Toyota Etos B1576TIW 12-Oct-16 35137 1
10 Baktar Toyota Harrier B2676RJ 12-Oct-16 35138 19
11 Deny adnan Mercy C250 B1988MV 12-Oct-16 35139 1
12 Ridho Nissan Livina B2969TO 12-Oct-16 35140 1
13 - Honda mobilio B2971SFD 12-Oct-16 35141 1
14 - Mercy 190E B1190EW 12-Oct-16 35142 1
15 Wawan Toyota Alphard B2090RW 12-Oct-16 35143 7
16 PT Mulia Sasmita Bhakt Toyota Avanza B1055SOT 12-Oct-16 35144 3
17 - - - - 12-Oct-16 35145 1

1 Purhito Toyota Avanza B 1838 ZVI 13-Oct-16 35146 1


2 - Suzuki Ertga B 2212 TKB 13-Oct-16 35147 1
3 PT Mulia Sasmita Bhakt Toyota Innova B 13978 SYQ 13-Oct-16 35148 3
4 Tommy Dr. Jeep Trooper B 1811 GH 13-Oct-16 35149 1
5 Andritz Hydro PT Toyota Avanza B1114PKO 13-Oct-16 35150 14
6 Aditya Mazda CX7 B279BOZ 13-Oct-16 35151 9
7 Khairul Zain Toyota ALphard B 828 IJ 13-Oct-16 35152 6
8 Tatty Toyota LC B2299EG 13-Oct-16 35153 1
9 Dewi Isuzu Panther B1000AZ 13-Oct-16 35154 3
10 Dewi Toyota Avanza D 1390 KE 13-Oct-16 35155 1
11 Yono Toyota Avanza B1259ZUJ 13-Oct-16 35156 2
12 Endy Toyota Previa B912SA 13-Oct-16 35157 5
13 AM Ali Yahya Ford escape B 58 AY 13-Oct-16 35158 1

1 Tina Toyota Avanza B1048SFX 14-Oct-16 35159 4


2 Vena Honda Freed B2017SFR 14-Oct-16 35160 9
3 Aji Mitsubishi Pajero B 712 SNO 14-Oct-16 35161 1
4 Evi Nissan March B 720 AI 14-Oct-16 35162 1
5 - Toyota Innova B 1699 SOW 14-Oct-16 35163 1
6 PT Mulia Sasmita Bhakt Toyota Avanza B 1204 SYE 14-Oct-16 35164 1
7 Andri Mazda CX5 B 880 CXS 14-Oct-16 35165 1
8 - Toyota Calya B 2360 SOA 14-Oct-16 35166 1
9 PT Mulia Sasmita Bhakt Toyota Vios B 1182 SAL 14-Oct-16 35167 3
10 Hanafi Toyota Harrier B29OJ 14-Oct-16 35168 30
11 Indra Honda Civic B17YAN 14-Oct-16 35169 5
12 Yossy Toyota Innova B1273DR 14-Oct-16 35170 8

1 Hendra VW Polo B 1804 SRG 15-Oct-16 35171 1


2 Infomedia Toyota Innova B1361SIA 15-Oct-16 35172 21
3 Juan Mercy 300SEL B1124KBE 15-Oct-16 35173 1
4 - Nissan juke B1945 15-Oct-16 35174 1
5 Boy Crissandi Honda Jazz B8109NZ 15-Oct-16 35175 13
6 Bambang Toyota Vios B390O 15-Oct-16 35176 4
7 Seno Mazda 2 B1511ZVD 15-Oct-16 35177 1
8 Endy Toyota Harrier B1YT 15-Oct-16 35178 16
9 Ali radal Toyota Kijang B8563ZI 15-Oct-16 35179 7
10 Dendy Toyota Vellfire B75FIT 15-Oct-16 35180 2
11 Andritz Hydro PT. Mitsubishi Pajero B33SM 15-Oct-16 35181 5
12 Ricky Honda CRV B 2001 B 15-Oct-16 35182 1
13 Jatmiko Mercy C240 B10MAG 15-Oct-16 35183 10
14 - - - - 15-Oct-16 35184 1

1 - Toyota Vios B 1062 NAA 17-Oct-16 35185 1


2 Bengkel lili Toyota Innova B 1437 FOB 17-Oct-16 35186 1
3 Indri (Bart) Nissan Grand Livina B 2054 RB 17-Oct-16 35187 3
4 Ferdy Toyota AVanza B 1018 SZQ 17-Oct-16 35188 1
5 Gina Honda HRV B 2342 SKG 17-Oct-16 35189 1
6 Cece Honda City B2054O 17-Oct-16 35190 2
7 Mahmudi Toyota Innova B 8050 AA 17-Oct-16 35191 1
8 Iwan matapena Cevrolet Captva B888CB 17-Oct-16 35192 5
9 Surya Mulyadi Toyota Alphard B2222NO 17-Oct-16 35193 2
10 Cristn Hond Jazz B 1316 SRA 17-Oct-16 35194 1
11 Arif Honda Mobilio B 2771 SFC 17-Oct-16 35195 1
12 Drajat Toyota Avanza B 1437 SYM 17-Oct-16 35196 1
13 Junaedi Suzuki Ertga B 1043 SYR 17-Oct-16 35197 1
14 Freddy Toyota Yaris B 1657 SZD 17-Oct-16 35198 2
15 Roni Toyota Avanza B1418KMM 17-Oct-16 35199 5
16 Dimas Nissan ELgrand B 1948 KMU 17-Oct-16 35200 5

1 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 18-Oct-16 35201 1


2 Adnan Toyota Innova B1065SXA 18-Oct-16 35202 10
3 Rio Motor/Sugiman Bp Toyota Harrier B7PV 18-Oct-16 35203 2
4 Dimas Nissan Xtrail B1917TKN 18-Oct-16 35204 6
5 PT Mulia Sasmita Bhakt Toyota Vios B 1667 SAI 18-Oct-16 35205 3
6 Departemen agama Toyota Kijang B 1745 LQ 18-Oct-16 35206 16
7 Ori Suzuki Swif B1555OB 18-Oct-16 35207 9
8 Puncak Ac Toyota Alphard B 188 HOA 18-Oct-16 35208 26
9 Daeng ganda Toyota Cignus B8996DE 18-Oct-16 35209 2
10 Doni Toyota Corolla B1674EER 18-Oct-16 35210 11
11 - Honda Freed B1514BOJ 18-Oct-16 35211 1
12 Ningsih Toyota Etos B2052SFQ 18-Oct-16 35212 1

1 - Mitsubishi Colt B 9732 TCC 19-Oct-16 35213 1


2 - Mitsubishi Pajero B 1315 SJO 19-Oct-16 35214 1
3 Karmila Honda Mobilio B 1547 NOF 19-Oct-16 35215 1
4 Indri (Bart) Nissan Grand Livina B 2054 RB 19-Oct-16 35216 3
5 - Toyota Alphard B1394BKD 19-Oct-16 35217 2
6 Departemen agama Toyota Alts B 1992 RFQ 19-Oct-16 35218 11
7 Drajat Nissan Terano B1725FMF 19-Oct-16 35219 1
8 PT Mulia Sasmita Bhakt Suzuki Apv B9904SCA 19-Oct-16 35220 4
9 PT Mulia Sasmita Bhakt Toyota Innova B 1376 SID 19-Oct-16 35221 2
10 Joko Honda CRV B1193KLR 19-Oct-16 35222 6
11 Aji Honda HRV B 2356 SFS 19-Oct-16 35223 1
12 Eka Honda Jazz B 806 EKA 19-Oct-16 35224 1
13 Trisno Toyota Kijang B8973PN 19-Oct-16 35225 15
14 - - - - 19-Oct-16 35226 2

1 Koperasi Jasa Prima Perda Toyota Avanza B1235SIC 20-Oct-16 35227 6


2 - Toyota Hilux B 2508 SKI 20-Oct-16 35228 1
3 Ade Mitsubishi Pajero B612DEW 20-Oct-16 35229 12
4 Prihanto Toyota LC R1AN 20-Oct-16 35230 3
5 - Honda Jazz B 1804 BRC 20-Oct-16 35231 1
6 Widy Honda Stream B8878ZI 20-Oct-16 35232 8
7 Ading Toyota LC B234HT 20-Oct-16 35233 1
8 Juan Mercy C180 B71RR 20-Oct-16 35234 1
9 Iqbal Hyundai Santafe B8716TC 20-Oct-16 35235 1
10 Hutabarat Toyota Alphard B258PSH 20-Oct-16 35236 1
11 Sant Toyota Yaris B2979PD 20-Oct-16 35237 2
12 Esay Toyota Avanza B 1160 SYF 20-Oct-16 35238 4
13 - Mitsubishi Pajero B 1942 SJK 20-Oct-16 35239 1
14 Puncak ac Mazda 323 B1848EA 20-Oct-16 35240 3

1 Wendy Toyota Innova B1077SKK 21-Oct-16 35241 1


2 Sinta Toyota Avanza B1748SRO 21-Oct-16 35242 1
3 Andritz Hydro PT Audi A6 B808JMU 21-Oct-16 35243 1
4 Andritz Hydro PT Toyota Fortuner B1056QG 21-Oct-16 35244 1
5 Andritz Hydro PT Mitsubishi Pajero B33SM 21-Oct-16 35245 1
6 Andritz Hydro PT Nissan Xtrail B8075DB 21-Oct-16 35246 1
7 Andritz Hydro PT Toyota Innova B8315JZ 21-Oct-16 35247 1
8 Andritz Hydro PT Toyota Avanza B8606DB 21-Oct-16 35248 1
9 Andritz Hydro PT Toyota Avanza B1448PFM 21-Oct-16 35249 1
10 Andritz Hydro PT Toyota Avanza B1015PFU 21-Oct-16 35250 1
11 Andritz Hydro PT Toyota Avanza B1017PFU 21-Oct-16 35251 1
12 Andritz Hydro PT Toyota Innova B1852PFU 21-Oct-16 35252 1
13 Andritz Hydro PT Toyota Hilux B9166PBA 21-Oct-16 35253 1
14 Andritz Hydro PT Daihatsu Grandmax B9979UP 21-Oct-16 35254 1
15 Andritz Hydro PT Toyota Innova B2736PP 21-Oct-16 35255 1
16 Andritz Hydro PT Toyota Avanza B1114PKO 21-Oct-16 35256 1
17 Andritz Hydro PT Toyota Hilux B9005PBA 21-Oct-16 35257 1
18 Andritz Hydro PT Toyota Hilux B9226QW 21-Oct-16 35258 1
19 Andritz Hydro PT Toyota Avanza B8107DB 21-Oct-16 35259 1
20 Andritz Hydro PT Mercy B9884BB 21-Oct-16 35260 1
21 Andritz Hydro PT Isuzu Panther B9883PB 21-Oct-16 35261 1
22 Andritz Hydro PT Toyota Hilux B9047QW 21-Oct-16 35262 1
23 Andritz Hydro PT Toyota Camry B1755PAD 21-Oct-16 35263 1
24 Andritz Hydro PT Toyota Camry B1916PAB 21-Oct-16 35264 1
25 Andritz Hydro PT Toyota Innova B1312PZS 21-Oct-16 35265 1
26 Andritz Hydro PT Toyota Avanza B1968PZL 21-Oct-16 35266 1
27 Andritz Hydro PT Toyota Avanza B1971PZL 21-Oct-16 35267 1
28 Andritz Hydro PT Toyota Avanza B1972PFJ 21-Oct-16 35268 1
29 Andritz Hydro PT Toyota Avanza B1059PFK 21-Oct-16 35269 1
30 Andritz Hydro PT Nissan B9736BB 21-Oct-16 35270 1
31 Andritz Hydro PT Mitsubishi B9918BZ 21-Oct-16 35271 1
32 Andritz Hydro PT Isuzu B9233EN 21-Oct-16 35272 1
33 Andritz Hydro PT Isuzu B9208C 21-Oct-16 35273 1
34 Andritz Hydro PT Isuzu B9174WO 21-Oct-16 35274 1
35 Andritz Hydro PT Isuzu B9478BR 21-Oct-16 35275 1
36 Andritz Hydro PT Isuzu B9830BR 21-Oct-16 35276 1
37 Sinta Toyota Yaris B429TOM 21-Oct-16 35277 1
38 Valentno motor Toyota Innova F1075HU 21-Oct-16 35278 4
39 Citra Honda Freed B1382SRM 21-Oct-16 35279 4
40 - Mazda CX5 B 1499 URB 21-Oct-16 35280 1
41 Vink Toyota Alphard B928AT 21-Oct-16 35281 2
42 - Hyundai Avega B1136FFZ 21-Oct-16 35282 1
43 Departemen Agama Toyota Kijang B2922EQ 21-Oct-16 35283 3
44 Agung Toyota Alphard B1139BF 21-Oct-16 35284 9
45 - Honda Brio B 1017 TYD 21-Oct-16 35285 1
46 - Nissan March B 89 SMI 21-Oct-16 35286 1
47 Departemen Agama Isuzu Panther B1220SQN 21-Oct-16 35287 2
48 - Honda CRV D1151WI 21-Oct-16 35288 1

1 - Toyota Avanza B 2280 SKF 22-Oct-16 35289 1


2 - Hyundai B 1660 VFQ 22-Oct-16 35290 2
3 Abunalis Toyota Innova B1239PFI 22-Oct-16 35291 32
4 Agung Toyota Alphard B1139BF 22-Oct-16 35292 22
5 Rafindra Suzuki SX4 B162TO 22-Oct-16 35293 7
6 Anto Mercy B170 B1761NMN 22-Oct-16 35294 4
7 Eni Toyota Agya B 1056 URG 22-Oct-16 35295 1
8 Sinta Toyota Yaris B 429 TOM 22-Oct-16 35296 1
9 Restu Suzuki APV B 1116 SRW 22-Oct-16 35297 1
10 - Toyota Yaris H 8914 QS 22-Oct-16 35298 1
11 Andritz Hydro PT. Toyota Hilux B9166PBA 22-Oct-16 35299 32
12 Adnan Mercy C200 B8000QH 22-Oct-16 35300 1
13 - Mazda CX B 1103 SYS 22-Oct-16 35301 1
14 Kukuh Toyota Avanza B 1352 SIU 22-Oct-16 35302 1
15 - Honda CRV B56NL 22-Oct-16 35303 1
16 Leonardo Daihatsu Xenia B1795SYB 22-Oct-16 35304 2
17 - Mitsubishi Mirage B 1067 BYT 22-Oct-16 35305 1
18 Boy Hyundai Avega B 613 NAZ 22-Oct-16 35306 1
19 - - - - 22-Oct-16 35307 1
20 Tami Toyota Avanza F1379EK 22-Oct-16 35308 7
21 Agus Honda CRV B 1148 SJI 22-Oct-16 35309 1
22 Galeri altenator Nissan Evalia B 1833 SZP 22-Oct-16 35310 1
23 Indah Honda Jazz B 45 YAA 22-Oct-16 35311 1

1 Andri Toyota Innova D 1281 ABI 24-Oct-16 35312 1


2 Dirga Toyota Avanza B1408TKD 24-Oct-16 35313 3
3 Bengkel lili Toyota Innova B 1437 FOB 24-Oct-16 35314 1
4 Reza Toyota Avanza B 1141 SIV 24-Oct-16 35315 1
5 Ridho Nissan Serena B 1001 ZVJ 24-Oct-16 35316 5
6 - Toyota Avanza B 1582 BT 24-Oct-16 35317 1
7 Ody Honda Brio B259LRS 24-Oct-16 35318 2
8 Bart Suzuki Ertga B 1765 NOH 24-Oct-16 35319 1
9 Dian W Honda Brio B1385KOI 24-Oct-16 35320 6
10 Panji utama Mitsubishi Outlander B113PNJ 24-Oct-16 35321 12
11 - Mercy B 1628 UAD 24-Oct-16 35322 1
12 Juan Mercy E320 B 955 VS 24-Oct-16 35323 1
13 Suaib Hyundai Grandeur B1644BEP 24-Oct-16 35324 9
14 Suaib BMW 520i B 2707 BN 24-Oct-16 35325 3
15 Mitha Honda HRV B 2692 SKV 24-Oct-16 35326 5
16 Natsir Jeep Cherokee B92SM 24-Oct-16 35327 4
17 Agung Honda City B1806GEP 24-Oct-16 35328 1

1 - Hyundai Atoz B 8626 RY 25-Oct-16 35329 1


2 - Mitsubishi Pajero B 135 SAA 25-Oct-16 35330 1
3 - Toyota Avanza B 2833 TFO 25-Oct-16 35331 1
4 Sinta Toyota Yaris B 429 TOM 25-Oct-16 35332 1
5 Yadi Toyota Harrier B168IG 25-Oct-16 35333 6
6 - - - - 25-Oct-16 35334 1
7 Dwie Toyota Harrier B313AW 25-Oct-16 35335 1
8 Puncak Ac Toyota Fortuner B1879SJK 25-Oct-16 35336 9
9 Departemen Agama Toyota Innova B1366RFW 25-Oct-16 35337 4
10 - Misubishi Lancer 2400-31 25-Oct-16 35338 1
11 Adnan Honda Oddyssey B 1208 RE 25-Oct-16 35339 1
12 Edy Toyota Avanza Veloz B 1041 SZI 25-Oct-16 35340 1
13 Agustna Chevrolet Spin B 811 RIO 25-Oct-16 35341 1
14 Rio Motor/Sugiman Bp Toyota Harier B 7 PV 25-Oct-16 35342 2
15 Tatang Toyota Avanza D1405AEO 25-Oct-16 35343 5
16 - Toyota Camry B 1577 BEQ 25-Oct-16 35344 1

1 PT Mulia Sasmita Bhakt Toyota Vios B1750SAI 26-Oct-16 35345 1


2 Metro Tires rims Toyota Avanza B 1114 SYS 26-Oct-16 35346 1
3 - Suzuki Ertga B 2212 TKB 26-Oct-16 35347 1
4 Hendri Mitsubishi Pajero B1828PJA 26-Oct-16 35348 1
5 Oon Mazda B160ON 26-Oct-16 35349 1
6 Ali yahya Bp/Ade Bp Toyota Vios B8611GP 26-Oct-16 35350 17
7 Wahyu Toyota Vios B1679SEN 26-Oct-16 35351 13
8 Irfan(HRA) 26-Oct-16 35352 4
9 Deni Mitsubishi outlander B1679SJQ 26-Oct-16 35353 28
10 Putra Toyota Rush B 1658 SOY 26-Oct-16 35354 1
11 Drajat Nissan Terano B1725FMF 26-Oct-16 35355 1
12 Ardi Honda City B1415PAB 26-Oct-16 35356 1
13 Wilda Toyota Corolla B2043XW 26-Oct-16 35357 10
14 Parjan - - - 26-Oct-16 35358 4
15 Nike Toyota Harrier B8040BP 26-Oct-16 35359 8

1 - Toyota AVanza B 1625 PRW 27-Oct-16 35360 1


2 - Mitsubishi Pajero B 1191 SJP 27-Oct-16 35361 1
3 Asiong Daihatsu Grand max B 9999 GB 27-Oct-16 35362 1
4 Ade Nissan Serena B307SU 27-Oct-16 35363 8
5 Jumadi Honda City B 1927 BEN 27-Oct-16 35364 1
6 - Mercy E320 B 2RFS 27-Oct-16 35365 1
7 Dwie Toyota Harier B 313 AW 27-Oct-16 35366 1
8 Dimas Audio Daihatsu Xenia B1394SFK 27-Oct-16 35367 5
9 Ferry Toyota Corolla B1069TAB 27-Oct-16 35368 2
10 Yusuf cat Toyota Kijang B 1242 WVH 27-Oct-16 35369 4
11 Sally Daihatsu Xenia B1667NME 27-Oct-16 35370 8
12 Reno Toyota Innova B1653BFU 27-Oct-16 35371 9
13 Didi Suzuki Vitara B8428BP 27-Oct-16 35372 7
14 - - - - 27-Oct-16 35373 3

1 H Malik Honda BRV B 2686 SKP 28-Oct-16 35374 1


2 Sony Toyota Innova B 1913 SYW 28-Oct-16 35375 1
3 Juan Toyota ALphard B 989 BBB 28-Oct-16 35376 1
4 Jumadi Nissan XTrail B 2302 AE 28-Oct-16 35377 1
5 Agung Honda City B1806GEP 28-Oct-16 35378 2
6 Wahyu Toyota Vios B 1679 SEN 28-Oct-16 35379 3
7 - Honda Brio B 1534 FOQ 28-Oct-16 35380 1
8 Jefry Toyota Innova B206AH 28-Oct-16 35381 10
9 Natsir Jeep Cherokee B 92 SM 28-Oct-16 35382 4
10 Aswan Toyota Fortuner B 1632 SJM 28-Oct-16 35383 4
11 Aswan Daihatsu Grandmax B 9353 GM 28-Oct-16 35384 3
12 - Toyota Calya B 2099 SKZ 28-Oct-16 35385 1
13 Tina Mercy E250 B2083RP 28-Oct-16 35386 2
14 Andri Nissan Livina B1370PM 28-Oct-16 35387 3
15 Rudi Daihatsu Xenia B1585KKA 28-Oct-16 35388 24

1 Rohman/Yandi Mazda Blante B 1710 DV 29-Oct-16 35389 1


2 Aji Mitsubishi Pajero B 712 SNO 29-Oct-16 35390 1
3 - Mazda CX B 1103 SYS 29-Oct-16 35391 1
4 Tony Daihatsu Xenia B 1869 SZN 29-Oct-16 35392 1
5 Rasya Toyota Yaris B 277 TAZ 29-Oct-16 35393 1
6 Rincy Toyota Avanza B 2208 SKU 29-Oct-16 35394 1
7 Reza Nissan Serena B 1735 SRB 29-Oct-16 35395 3
8 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 29-Oct-16 35396 1
9 Rico Toyota Harier D 1618 ABO 29-Oct-16 35397 1
10 Tomy Vink Nissan Xtrail B8PG 29-Oct-16 35398 2
11 Edy Toyota Avanza B8009MX 29-Oct-16 35399 4
12 Haryono Toyota Fortuner B 1181 PJB 29-Oct-16 35400 1
13 Adnan Toyota Alphard B2975RX 29-Oct-16 35401 3
14 - - - - 29-Oct-16 35402 1
15 Rico Toyota Harrier B610AK 29-Oct-16 35403 5
16 Truman Toyota Avanza B 757 TP 29-Oct-16 35404 2
17 Jumadi Toyota Camry B 2213 RD 29-Oct-16 35405 1
18 Drajat Nissan Xtrsil B 1175 WMK 29-Oct-16 35406 1
19 Elis Toyota Rush B 1822 SYY 29-Oct-16 35407 1
20 Ketok magic Toyota Vios B 1606 YH 29-Oct-16 35408 1
21 Subono Toyota Innova B 1920 SFG 29-Oct-16 35409 6
22 Nizar Honda Civic B1757KES 29-Oct-16 35410 5

1 Tugiran Daihatsu Grandmax B 1303 SOU 31-Oct-16 35411 1


2 Proton Proton Exora B 1342 WFT 31-Oct-16 35412 1
3 Jumadi Suzuki Ertga F 1349 KX 31-Oct-16 35413 1
4 Pt ace eng & constructon Toyota Avanza B1582BYG 31-Oct-16 35414 26
5 Wahyu Nissan Terano A 1817 DL 31-Oct-16 35415 9
6 - Toyota Innova B 2545 SKG 31-Oct-16 35416 1
7 - Mercy E250 B 2562 RS 31-Oct-16 35417 1
8 Adnan Honda Jazz B2193KN 31-Oct-16 35418 1
9 PT Mulia Sasmita Bhakt Toyota Vios B 1583 SAJ 31-Oct-16 35419 2
10 Departemen Agama Toyota Innova B 1481 ZF 31-Oct-16 35420 1
11 - Toyota Yaris B 1338 SVE 31-Oct-16 35421 1
12 Drajat Honda Mobilio B 1410 SIL 31-Oct-16 35422 1
13 Ketok magic Toyota Avanza BK 1661 AZ 31-Oct-16 35423 1
14 - Mercy B 8585 KB 31-Oct-16 35424 1
15 - Ford Fiesta B 120 CAL 31-Oct-16 35425 1
16 Azan Toyota Innova B2106VH 31-Oct-16 35426 7
17 Ori Suzuki Swif B1555OB 31-Oct-16 35427 16
18 Hanindo Toyota Kijang B9139OP 31-Oct-16 35428 10
19 Juan Toyota Alphard B8037OA 31-Oct-16 35429 1
20 - Toyota B 1731 ZN 31-Oct-16 35430 1
21 AM Ali Yahya Ford Escape B 58 AY 31-Oct-16 35431 1
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI OKTOBER 2016
TANGGAL
HARGA SATUAN DISC DPP PPN HARGA TOTAL TUNAI
PEMBAYARAN
40,000 40,000 40,000 1-Oct-16 40,000
45,000 45,000 45,000 1-Oct-16 45,000
45,000 45,000 45,000 1-Oct-16 45,000
25,000 25,000 25,000 1-Oct-16 25,000
2,295,000 2,295,000 2,295,000 7-Dec-16 2,295,000
45,000 45,000 45,000 1-Oct-16
2,100,000 2,100,000 2,100,000 7-Oct-16
1,865,000 60,000 1,805,000 1,805,000 6-Oct-16 1,805,000
50,000 50,000 50,000 1-Oct-16 50,000
50,000 50,000 50,000 1-Oct-16 50,000
300,000 300,000 300,000 1-Oct-16
30,000 30,000 30,000 22-Oct-16
215,000 215,000 215,000 1-Oct-16 215,000
40,000 40,000 40,000 1-Oct-16 40,000
60,000 60,000 60,000 1-Oct-16 60,000
50,000 50,000 50,000 1-Oct-16 50,000
875,000 875,000 875,000 6-Oct-16 875,000
445,000 445,000 445,000 1-Oct-16 45,000
70,000 70,000 70,000 4-Oct-16
45,000 45,000 45,000 1-Oct-16 45,000
8,630,000 5,685,000
30,000 30,000 30,000 3-Oct-16 30,000
45,000 45,000 45,000 3-Oct-16 45,000
1,765,000 1,765,000 1,765,000 21-Dec-16
1,660,000 1,660,000 1,660,000 16-Nov-16
950,000 25,000 925,000 925,000 6-Oct-16 925,000
45,000 45,000 45,000 3-Oct-16 45,000
1,705,000 1,705,000 1,705,000 31-Oct-16
45,000 45,000 45,000 3-Oct-16 45,000
945,000 945,000 945,000 10-Oct-16
50,000 50,000 50,000 3-Oct-16 50,000
1,270,000 1,270,000 1,270,000 3-Oct-16
3,010,000 3,010,000 3,010,000 3-Oct-16
100,000 100,000 100,000 7-Oct-16 100,000
920,000 25,000 895,000 895,000 6-Oct-16 895,000
50,000 50,000 50,000 3-Oct-16 50,000
45,000 45,000 45,000 3-Oct-16 45,000
100,000 100,000 100,000 3-Oct-16 100,000
3,700,000 3,700,000 3,700,000 4-Oct-16 3,700,000
1,250,000 1,250,000 1,250,000 3-Oct-16
17,635,000 6,030,000
20,000 20,000 20,000 4-Oct-16 20,000
45,000 45,000 45,000 4-Oct-16 45,000
85,000 85,000 85,000 4-Oct-16 85,000
40,000 40,000 40,000 4-Oct-16 40,000
40,000 40,000 40,000 4-Oct-16 40,000
500,000 500,000 500,000 6-Oct-16 500,000
85,000 85,000 85,000 4-Oct-16 85,000
55,000 55,000 55,000 4-Oct-16 55,000
30,000 30,000 30,000 4-Oct-16 30,000
40,000 40,000 40,000 4-Oct-16 40,000
20,040,000 20,040,000 20,040,000 5-Nov-16
450,000 450,000 450,000 22-Mar-17 450,000
21,430,000 1,390,000
1,065,000 1,065,000 1,065,000 5-Oct-16 1,065,000
40,000 40,000 40,000 5-Oct-16 40,000
45,000 45,000 45,000 5-Oct-16 45,000
45,000 45,000 45,000 5-Oct-16 45,000
55,000 55,000 55,000 5-Oct-16 55,000
25,000 25,000 25,000 5-Oct-16 25,000
45,000 45,000 45,000 5-Oct-16 45,000
45,000 45,000 45,000 5-Oct-16 45,000
1,255,000 1,255,000 1,255,000 5-Oct-16
75,000 75,000 75,000 27-Dec-16
3,140,000 3,140,000 3,140,000 31-Oct-16
75,000 75,000 75,000 5-Oct-16 75,000
5,550,000 5,550,000 5,550,000 7-Nov-16
11,460,000 1,440,000
50,000 50,000 50,000 6-Oct-16 50,000
480,000 480,000 480,000 6-Oct-16
45,000 45,000 45,000 6-Oct-16 45,000
2,845,000 2,845,000 2,845,000 6-Oct-16
50,000 50,000 50,000 6-Oct-16 50,000
230,000 230,000 230,000 10-Nov-16 230,000
40,000 40,000 40,000 6-Oct-16 40,000
1,320,000 1,320,000 1,320,000 31-Oct-16
230,000 230,000 230,000 6-Oct-16 230,000
45,000 45,000 45,000 6-Oct-16 45,000
300,000 300,000 300,000 19-Oct-16 300,000
45,000 45,000 45,000 6-Oct-16 45,000
30,000 30,000 30,000 6-Oct-16 30,000
40,000 40,000 40,000 6-Oct-16 40,000
50,000 50,000 50,000 22-Oct-16
14,490,000 14,490,000 14,490,000 8/10/2017
12/7/2018 2,000,000
20,290,000 3,105,000
9,675,000 9,675,000 9,675,000 05/10&08/10 6,675,000
485,000 485,000 485,000 7-Oct-16 485,000
40,000 40,000 40,000 7-Oct-16 40,000
490,000 490,000 490,000 7-Oct-16 490,000
550,000 550,000 550,000 7-Oct-16 550,000
200,000 200,000 200,000 7-Oct-16 200,000
45,000 45,000 45,000 7-Oct-16 45,000
250,000 250,000 250,000 7-Oct-16 250,000
230,000 230,000 230,000 22-Nov-16 230,000
25,000 25,000 25,000 7-Oct-16 25,000
45,000 45,000 45,000 7-Oct-16 45,000
40,000 40,000 40,000 7-Oct-16 40,000
200,000 200,000 200,000 7-Oct-16 200,000
350,000 350,000 350,000 7-Oct-16 350,000
230,000 230,000 230,000 22-Nov-16 230,000
45,000 45,000 45,000 7-Oct-16 45,000
45,000 45,000 45,000 7-Oct-16 45,000
12,945,000 9,945,000
100,000 100,000 100,000 8-Oct-16 100,000
45,000 45,000 45,000 25-Oct-16 45,000
45,000 45,000 45,000 8-Oct-16 45,000
45,000 45,000 45,000 8-Oct-16 45,000
1,905,000 1,905,000 1,905,000 8-Oct-16 1,905,000
230,000 230,000 230,000 10-Nov-16 230,000
45,000 45,000 45,000 8-Oct-16 45,000
385,000 385,000 38,500 423,500 24-Nov-16
600,000 600,000 600,000 8-Oct-16
7,900,000 7,900,000 7,900,000 8-Oct-16
50,000 50,000 50,000 8-Oct-16 50,000
290,000 290,000 290,000 8-Oct-16 290,000
230,000 230,000 230,000 10-Nov-16 230,000
40,000 40,000 40,000 8-Oct-16 40,000
450,000 450,000 450,000 3-Nov-16
450,000 450,000 450,000 10-Oct-16
12,848,500 3,025,000
540,000 540,000 540,000 7-Nov-16
45,000 45,000 45,000 10-Oct-16 45,000
45,000 45,000 45,000 10-Oct-16 45,000
50,000 50,000 50,000 10-Oct-16 50,000
400,000 400,000 400,000 10-Oct-16
45,000 45,000 45,000 10-Oct-16 45,000
40,000 40,000 40,000 10-Oct-16
45,000 45,000 45,000 10-Oct-16 45,000
40,000 40,000 40,000 10-Oct-16 40,000
1,200,000 1,200,000 1,200,000 31-Oct-16
2,560,000 2,560,000 2,560,000 31-Oct-16
6,390,000 6,390,000 6,390,000 18-Oct-16
70,000 70,000 70,000 10-Oct-16
45,000 45,000 45,000 10-Oct-16 45,000
11,515,000 315,000
50,000 50,000 50,000 11-Oct-16 50,000
45,000 45,000 45,000 11-Oct-16 45,000
1,100,000 1,100,000 1,100,000 11-Oct-16 1,100,000
1,175,000 1,175,000 1,175,000 25-Oct-16
1,015,000 1,015,000 101,500 1,116,500 24-Nov-16
1,150,000 1,150,000 1,150,000 11-Oct-16 1,150,000
40,000 40,000 40,000 11-Oct-16 40,000
40,000 40,000 40,000 11-Oct-16 40,000
45,000 45,000 45,000 13-Oct-16 45,000
1,370,000 1,370,000 1,370,000 11-Oct-16 1,370,000
1,020,000 1,020,000 1,020,000 11-Oct-16 1,020,000
330,000 330,000 330,000 11-Oct-16 330,000
85,000 85,000 85,000 16-Nov-16
40,000 40,000 40,000 11-Oct-16 40,000
45,000 45,000 45,000 16-Jan-17
3,580,000 3,580,000 3,580,000 16-Nov-16
12,295,000 12,295,000 12,295,000 17-Oct-16
65,000 65,000 65,000 11-Oct-16 65,000
23,591,500 5,295,000
45,000 45,000 45,000 12-Oct-16 45,000
45,000 45,000 45,000 12-Oct-16 45,000
45,000 45,000 45,000 12-Oct-16 45,000
1,095,000 1,095,000 1,095,000 18-Oct-16
675,000 675,000 675,000 16-Nov-16
675,000 675,000 675,000 18-Oct-16
40,000 40,000 40,000 12-Oct-16 40,000
3,725,000 3,725,000 3,725,000 12-Oct-16
40,000 40,000 40,000 12-Oct-16 40,000
5,935,000 5,935,000 5,935,000 14-Oct-16
50,000 50,000 50,000 10-Nov-16
45,000 45,000 45,000 12-Oct-16 45,000
45,000 45,000 45,000 12-Oct-16 45,000
45,000 45,000 45,000 12-Oct-16 45,000
4,850,000 4,850,000 4,850,000 15-Oct-16
1,000,000 1,000,000 100,000 1,100,000 24-Nov-16
50,000 50,000 50,000 12-Oct-16 50,000
18,505,000 400,000
45,000 45,000 45,000 13-Oct-16
45,000 45,000 45,000 13-Oct-16
1,215,000 1,215,000 121,500 1,336,500 24-Nov-16
50,000 50,000 50,000 13-Oct-16 50,000
1,970,000 1,970,000 1,970,000 16-Nov-16
870,000 870,000 870,000 18-Oct-16 870,000
605,000 605,000 605,000 13-Oct-16 605,000
50,000 50,000 50,000 13-Oct-16 50,000
1,300,000 1,300,000 1,300,000 13-Oct-16
50,000 50,000 50,000 13-Oct-16
1,270,000 1,270,000 1,270,000 13-Oct-16 1,270,000
4,910,000 4,910,000 4,910,000 13-Oct-16
50000 50,000 50,000 31-Oct-16
12,551,500 2,845,000
2,650,000 2,650,000 2,650,000 14-Oct-16
1,290,000 1,290,000 1,290,000 22-Oct-16 1,290,000
50,000 50,000 50,000 14-Oct-16 50,000
40,000 40,000 40,000 14-Oct-16 40,000
45,000 45,000 45,000 14-Oct-16 45,000
200,000 200,000 20,000 220,000 24-Nov-16
35,000 35,000 35,000 14-Oct-16 35,000
50,000 50,000 50,000 14-Oct-16 50,000
1,586,000 1,586,000 158,600 1,744,600 24-Nov-16
4,350,000 4,350,000 4,350,000 24-Oct-16
760,000 760,000 760,000 7-Nov-16
2,285,000 2,285,000 2,285,000 10-Dec-16 2,285,000
13,519,600 3,795,000
40,000 40,000 40,000 15-Oct-16 40,000
1,925,000 75,000 1,850,000 1,850,000 20-Oct-16 1,850,000
50,000 50,000 50,000 15-Oct-16 50,000
45,000 45,000 45,000 15-Oct-16 45,000
2,005,000 2,005,000 2,005,000 15-Oct-16
1,470,000 1,470,000 1,470,000 15-Oct-16
200,000 200,000 200,000 15-Oct-16 200,000
2,475,000 2,475,000 2,475,000 15-Oct-16
3,350,000 3,350,000 3,350,000 11-Jan-17
1,950,000 1,950,000 1,950,000 18-Oct-16
3,345,000 3,345,000 3,345,000 16-Nov-16
45,000 45,000 45,000 15-Oct-16 45,000
2,065,000 2,065,000 2,065,000 17-Oct-16
50,000 50,000 50,000 15-Oct-16 50,000
18,940,000 2,280,000
40,000 40,000 40,000 17-Oct-16 40,000
45,000 45,000 45,000 10-Nov-16 45,000
800,000 800,000 800,000 17-Oct-16
45,000 45,000 45,000 17-Oct-16 45,000
150,000 150,000 150,000 17-Oct-16 150,000
785,000 785,000 785,000 17-Oct-16
100,000 100,000 100,000 17-Oct-16
575,000 575,000 575,000 19-Dec-16
435,000 435,000 435,000 17-Oct-16 435,000
40,000 40,000 40,000 17-Oct-16 40,000
45,000 45,000 45,000 17-Oct-16 45,000
40,000 40,000 40,000 26-Oct-16 40,000
75,000 75,000 75,000 17-Oct-16 75,000
1,050,000 1,050,000 1,050,000 17-Oct-16
350,000 350,000 350,000 17-Oct-16
6,075,000 6,075,000 6,075,000 24-Oct-16
10,650,000 915,000
45,000 45,000 45,000 18-Oct-16 45,000
990,000 990,000 990,000 19-Oct-16
500,000 500,000 500,000 21-Oct-16
660,000 660,000 660,000 19-Oct-16
1,406,000 1,406,000 140,600 1,546,600 24-Nov-16
2,900,000 2,900,000 2,900,000 31-Oct-16
895,000 895,000 895,000 18-Oct-16
8,670,000 8,670,000 8,670,000 20-Oct-16
700,000 700,000 700,000 18-Oct-16 700,000
2,760,000 2,760,000 2,760,000 19-Oct-16
200,000 200,000 200,000 18-Oct-16 200,000
40,000 40,000 40,000 18-Oct-16
19,906,600 945,000
45,000 45,000 45,000 19-Oct-16 45,000
50,000 50,000 50,000 19-Oct-16 50,000
100,000 100,000 100,000 19-Oct-16
595,000 595,000 595,000 27-Dec-16
1,500,000 1,500,000 1,500,000 19-Oct-16 1,500,000
5,830,000 5,830,000 5,830,000 31-Oct-16
45,000 45,000 45,000 26-Oct-16 45,000
1,600,000 1,600,000 160,000 1,760,000 24-Nov-16
1,015,000 1,015,000 101,500 1,116,500 24-Nov-16
6,790,000 6,790,000 6,790,000 20-Oct-16
45,000 45,000 45,000 19-Oct-16 45,000
40,000 40,000 40,000 19-Oct-16 40,000
3,105,000 3,105,000 3,105,000 19-Oct-16 3,105,000
170,000 170,000 170,000 19-Oct-16 170,000
21,191,500 5,000,000
835,000 835,000 835,000 7-Nov-16
55,000 55,000 55,000 20-Oct-16 55,000
890,000 890,000 890,000 28-Oct-16
1,250,000 1,250,000 1,250,000 20-Oct-16
40,000 40,000 40,000 20-Oct-16 40,000
935,000 935,000 935,000 20-Oct-16
75,000 75,000 75,000 20-Oct-16
45,000 45,000 45,000 20-Oct-16 45,000
50,000 50,000 50,000 20-Oct-16 50,000
20,000,000 20,000,000 20,000,000 20-Oct-16 20,000,000
85,000 85,000 85,000 20-Oct-16
380,000 380,000 380,000 20-Oct-16 80,000
50,000 50,000 50,000 20-Oct-16 50,000
320,000 320,000 320,000 20-Oct-16 320,000
25,010,000 20,640,000
50,000 50,000 50,000 21-Oct-16 50,000
45,000 45,000 45,000 21-Oct-16 45,000
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
100,000 100,000 100,000 16-Nov-16
40,000 40,000 40,000 21-Oct-16 40,000
515,000 515,000 515,000 26-Oct-16
480,000 480,000 480,000 21-Oct-16
45,000 45,000 45,000 21-Oct-16 45,000
200,000 200,000 200,000 21-Oct-16 200,000
45,000 45,000 45,000 21-Oct-16 45,000
845,000 845,000 845,000 31-Oct-16
11,980,000 11,980,000 11,980,000 21-Oct-16 11,980,000
40,000 40,000 40,000 21-Oct-16 40,000
40,000 40,000 40,000 21-Oct-16 40,000
750,000 750,000 750,000 31-Oct-16
50,000 50,000 50,000 21-Oct-16 50,000
18,525,000 12,535,000
45,000 45,000 45,000 22-Oct-16 45,000
60,000 60,000 60,000 22-Oct-16 60,000
4,710,000 4,710,000 4,710,000 16-Nov-16
28,220,000 500,000 27,720,000 27,720,000 25-Oct-16 27,720,000
840,000 840,000 840,000 22-Oct-16 840,000
2,080,000 2,080,000 2,080,000 22-Oct-16
40,000 40,000 40,000 22-Oct-16 40,000
40,000 40,000 40,000 22-Oct-16 40,000
45,000 45,000 45,000 22-Oct-16 45,000
40,000 40,000 40,000 22-Oct-16 40,000
4,710,000 4,710,000 4,710,000 24-Oct-16
450,000 450,000 450,000 22-Oct-16 450,000
45,000 45,000 45,000 22-Oct-16 45,000
45,000 45,000 45,000 22-Oct-16 45,000
45,000 45,000 45,000 22-Oct-16 45,000
245,000 245,000 245,000 22-Oct-16 245,000
40,000 40,000 40,000 22-Oct-16 40,000
200,000 200,000 200,000 22-Oct-16
30,000 30,000 30,000 22-Oct-16 30,000
635,000 635,000 635,000 22-Oct-16 635,000
45,000 45,000 45,000 22-Oct-16 45,000
45,000 45,000 45,000 22-Oct-16 45,000
40,000 40,000 40,000 22-Oct-16 40,000
42,195,000 30,495,000
45,000 45,000 45,000 24-Oct-16 45,000
315,000 315,000 315,000 24-Oct-16
45,000 45,000 45,000 10-Nov-16 45,000
45,000 45,000 45,000 24-Oct-16 45,000
445,000 445,000 445,000 24-Oct-16 445,000
45,000 45,000 45,000 24-Oct-16 45,000
550,000 550,000 550,000 24-Oct-16 550,000
45,000 45,000 45,000 27-Dec-16
1,715,000 1,715,000 1,715,000 24-Oct-16 1,715,000
1,100,000 1,100,000 1,100,000 24-Oct-16 1,100,000
45,000 45,000 45,000 24-Oct-16 45,000
45,000 45,000 45,000 24-Oct-16 45,000
6,070,000 6,070,000 6,070,000 28-Oct-16
7,150,000 7,150,000 7,150,000 27-Oct-16
85,000 85,000 85,000 24-Oct-16 85,000
700,000 700,000 700,000 14-Feb-17
40,000 40,000 40,000 24-Oct-16 40,000
18,485,000 4,205,000
45,000 45,000 45,000 25-Oct-16
50,000 50,000 50,000 25-Oct-16 50,000
45,000 45,000 45,000 25-Oct-16 45,000
40,000 40,000 40,000 25-Oct-16 40,000
2,040,000 2,040,000 2,040,000 25-Oct-16
85,000 85,000 85,000 25-Oct-16 85,000
875,000 875,000 875,000 23-Nov-16
1,240,000 1,240,000 1,240,000 28-Oct-16 1,240,000
1,345,000 1,345,000 1,345,000 16-Dec-16
35,000 35,000 35,000 25-Oct-16 35,000
50,000 50,000 50,000 18-Nov-16
200,000 200,000 200,000 25-Oct-16
45,000 45,000 45,000 25-Oct-16
100,000 100,000 100,000 23-Nov-16 100,000
385,000 385,000 385,000 25-Oct-16
45,000 45,000 45,000 25-Oct-16
6,625,000 1,595,000
693,000 693,000 69,300 762,300 24-Nov-16
45,000 45,000 45,000 26-Oct-16
45,000 45,000 45,000 26-Oct-16 45,000
300,000 300,000 300,000 25-Nov-16
45,000 45,000 45,000 26-Oct-16 45,000
2,525,000 2,525,000 2,525,000 31-Oct-16
825,000 825,000 825,000 26-Oct-16 825,000
870,000 870,000 870,000 9-Nov-16 870,000
9,700,000 9,700,000 9,700,000 17-Dec-16 9,700,000
45,000 45,000 45,000 26-Oct-16 45,000
45,000 45,000 45,000 26-Oct-16 45,000
45,000 45,000 45,000 26-Oct-16 45,000
190,000 190,000 190,000 26-Oct-16 190,000
1,500,000 1,500,000 1,500,000 7-Jan-17 1,500,000
4,950,000 4,950,000 4,950,000 27-Oct-16
21,892,300 13,310,000
45,000 45,000 45,000 27-Oct-16 45,000
50,000 50,000 50,000 27-Oct-16 50,000
45,000 45,000 45,000 27-Oct-16 45,000
1,000,000 1,000,000 1,000,000 28-Oct-16
35,000 35,000 35,000 4-Nov-16 35,000
45,000 45,000 45,000 27-Oct-16
100,000 100,000 100,000 23-Nov-16
370,000 370,000 370,000 27-Oct-16
225,000 225,000 225,000 27-Oct-16 225,000
430,000 430,000 430,000 27-Oct-16 430,000
905,000 905,000 905,000 29-Nov-16
2,130,000 2,130,000 2,130,000 27-Oct-16
3,625,000 3,625,000 3,625,000 28-Oct-16
500,000 500,000 500,000 27-Oct-16 500,000
9,505,000 1,330,000
45,000 45,000 45,000 28-Oct-16 45,000
40,000 40,000 40,000 28-Oct-16 40,000
50,000 50,000 50,000 28-Oct-16 50,000
50,000 50,000 50,000 4-Nov-16 50,000
495,000 495,000 495,000 29-Oct-16 350,000
560,000 560,000 560,000 29-Oct-16 560,000
40,000 40,000 40,000 29-Oct-16 40,000
1,300,000 1,300,000 1,300,000 29-Oct-16
1,450,000 1,450,000 1,450,000 14-Feb-17
120,000 120,000 120,000 29-Oct-16
2,825,000 2,825,000 2,825,000 29-Oct-16
45,000 45,000 45,000 29-Oct-16 45,000
300,000 300,000 300,000 29-Dec-16 300,000
565,000 565,000 565,000 29-Oct-16 565,000
4,395,000 4,395,000 4,395,000 1-Nov-16
12,280,000 2,045,000
45,000 45,000 45,000 29-Oct-16 45,000
50,000 50,000 50,000 29-Oct-16 50,000
45,000 45,000 45,000 29-Oct-16 45,000
45,000 45,000 45,000 29-Oct-16
40,000 40,000 40,000 29-Oct-16
45,000 45,000 45,000 29-Oct-16 45,000
1,450,000 1,450,000 1,450,000 29-Oct-16
45,000 45,000 45,000 29-Oct-16 45,000
25,000 25,000 25,000 29-Oct-16 25,000
495,000 495,000 495,000 29-Oct-16 495,000
525,000 525,000 525,000 29-Oct-16 525,000
50,000 50,000 50,000 29-Oct-16 50,000
2,790,000 2,790,000 2,790,000 18-Nov-16
70,000 70,000 70,000 29-Oct-16 70,000
3,130,000 3,130,000 3,130,000 29-Oct-16
725,000 725,000 725,000 29-Oct-16
45,000 45,000 45,000 4-Nov-16 45,000
35,000 35,000 35,000 5-Nov-16 35,000
50,000 50,000 50,000 29-Oct-16 50,000
200,000 200,000 200,000 11-Nov-16 200,000
365,000 365,000 365,000 29-Oct-16
645,000 645,000 645,000 31-Oct-16
10,915,000 1,725,000
45,000 45,000 45,000 31-Oct-16 45,000
45,000 45,000 45,000 31-Oct-16 45,000
45,000 45,000 45,000 4-Nov-16 45,000
3,400,000 3,400,000 3,400,000 31-Oct-16
1,830,000 1,830,000 1,830,000 31-Oct-16 1,830,000
45,000 45,000 45,000 31-Oct-16 45,000
40,000 40,000 40,000 31-Oct-16 40,000
50,000 50,000 50,000 18-Nov-16
1,386,000 1,386,000 138,600 1,524,600 22-Dec-16
45,000 45,000 45,000 31-Oct-16 45,000
40,000 40,000 40,000 31-Oct-16 40,000
35,000 35,000 35,000 5-Nov-16 35,000
200,000 200,000 200,000 11-Nov-16 200,000
40,000 40,000 40,000 31-Oct-16 40,000
40,000 40,000 40,000 4-Nov-16 40,000
535,000 535,000 535,000 31-Oct-16
2,765,000 2,765,000 2,765,000 1-Nov-16 400,000
2,540,000 2,540,000 2,540,000 24-Nov-16
230,000 230,000 230,000 2-Nov-16 230,000
40,000 40,000 40,000 31-Oct-16 40,000
50,000 50,000 50,000 31-Oct-16 50,000
13,584,600 3,170,000
1,150,100 TOTAL AR KAS MASUK

434,626,100 433,476,000 143,460,000


KAS AR
BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR

45,000
2,100,000

300,000
30,000

400,000
70,000

775,000 2,170,000 - - 1,716,000 -

1,765,000
1,660,000

1,705,000

945,000

1,270,000
3,010,000

1,250,000
6,475,000 3,425,000 1,705,000 - 1,329,000 -
20,040,000

- - - 20,040,000 4,106,000 -

1,255,000
75,000
3,140,000

5,550,000
1,255,000 5,625,000 3,140,000 - 736,000 -

480,000

2,845,000

1,320,000

50,000
800,000 11,690,000

1,330,000 2,845,000 1,320,000 - 9,832,000 11,690,000


3,000,000

- 3,000,000 - - 10,387,100 -

423,500
600,000
7,900,000

450,000
450,000
- 9,400,000 423,500 - 5,025,000 -
540,000

400,000

40,000

1,200,000
2,560,000
6,390,000
70,000

510,000 - 10,690,000 - 663,500 -

1,175,000
1,116,500

85,000

45,000
3,580,000
12,295,000

13,515,000 3,665,000 1,116,500 - 2,029,000 -

1,095,000
675,000
675,000

3,725,000

5,935,000
50,000

4,850,000
1,100,000

15,235,000 675,000 2,195,000 - 332,000 -


45,000
45,000
1,336,500
1,970,000

1,300,000
50,000

4,910,000
50,000
1,490,000 6,880,000 1,336,500 - 7,549,000 -
2,650,000

220,000

1,744,600
4,350,000
760,000

7,000,000 760,000 1,964,600 - 14,323,000 -

2,005,000
1,470,000

2,475,000
3,350,000
1,950,000
3,345,000

2,065,000

5,950,000 8,760,000 1,950,000 - 3,614,500 -

800,000

785,000
100,000
575,000

1,050,000
350,000
6,075,000
2,035,000 6,650,000 - 1,050,000 5,454,219 -

990,000
500,000
660,000
1,546,600
2,900,000
895,000
8,670,000

2,760,000

40,000
1,925,000 9,330,000 4,446,600 3,260,000 3,401,000 -

100,000
595,000

5,830,000

1,760,000
1,116,500
6,790,000

595,000 - 8,706,500 6,890,000 5,617,000 -


835,000

890,000
1,250,000

935,000
75,000

85,000
300,000

1,985,000 300,000 2,085,000 - 5,040,600 -

100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
100,000
515,000
480,000

845,000

750,000

480,000 3,915,000 1,595,000 - 10,631,000 -

4,710,000

2,080,000

4,710,000

200,000

2,280,000 9,420,000 - - 7,882,000 -

315,000
-

45,000
6,070,000
7,150,000

700,000

7,085,000 45,000 7,150,000 - 5,819,000 -


45,000

2,040,000

875,000

1,345,000

50,000
200,000
45,000

385,000
45,000
725,000 2,915,000 1,345,000 45,000 1,629,000 -
762,300
45,000

300,000

2,525,000

4,950,000
2,570,000 4,950,000 1,062,300 - 9,232,000 -
1,000,000
-
45,000
100,000
370,000

905,000
2,130,000
3,625,000

3,545,000 1,005,000 3,625,000 - 6,585,000 -

-
145,000

1,300,000
1,450,000
120,000
2,825,000

4,395,000
10,235,000 - - - 8,565,000 -

45,000
40,000

1,450,000

2,790,000

3,130,000
725,000
365,000
645,000
5,290,000 3,130,000 - 770,000 2,172,000 -

3,400,000

50,000
1,524,600

535,000
972,500 1,392,500
2,540,000

1,557,500 5,940,000 1,524,600 1,392,500 - -


BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

93,842,500 94,805,000 57,381,100 33,447,500 133,669,919 11,690,000


AP
SUPLYER

HRA Ban 1,200,000


Pelita m 885,000
Abc 50,000
Rio m 3,675,000
Tristar motor daihatsu 1,450,000
HRA sp 2,214,000

9,474,000
HRA Ban 1,200,000
Rio m 7,170,000
HRA sp 6,468,000
Karya prima utama 4,059,000

- 18,897,000
Rio m 5,060,000
Agung jaya m 650,000
Sumber rezeki m 1,345,000

7,055,000
Sejahtera isuzu m 450,000
Rio m 350,000
Sumber rezeki m 2,387,000
Puncak ac 4,650,000

7,837,000
Rio m 6,500,000
Sumber rezeki m 1,175,000

- 7,675,000
Rio m 4,045,000
HRA sp 5,544,000
MJ m 175,000

- 9,764,000
Rio m 8,330,000

8,330,000
Rio m 3,702,500
HRA Ban 760,000
Sumber rezeki m 1,740,000
- 6,202,500
Kencana m 855,000
City m 150,000
HRA Ban 980,000

- 1,985,000
Rio m 7,680,000
HRA Ban 3,034,482
Bengkel lili 900,000
Cakra m 635,000

12,249,482
Rio m 3,775,000
HRA Ban 2,995,630
Karya prima utama 3,930,300
- 10,700,930
HRA Ban 1,280,000
Rio m 5,175,000
Sumber rezeki m 2,110,000

8,565,000
Rio m 6,320,000
City m 1,100,000
Sumber jaya m 1,375,000
Sumber rezeki m 125,000
MJ m 650,000

- 9,570,000
Rio m 1,185,000
City m 550,000
Sumber jaya m 1,020,000
HRA sp 4,091,000
Galeri alternator 1,250,000
- 8,096,000
HRA Ban 1,280,000
Rio m 2,210,000
Sumber rezeki m 1,515,000
Bengkel lili 900,000
Puncak ac 1,250,000

- 7,155,000
City m 5,350,000
Sumber rezeki m 1,000,000
Galeri alternator 3,500,000
HRA Ban 2,470,000
Rio m 2,380,000
Tristar motor daihatsu 350,000

15,050,000
Rio m 930,000
930,000
Rio m 750,000
- 750,000
Rio m 550,000
Sumber rezeki m 1,250,000
HRA Ban 3,320,660

- 5,120,660
Rio m 275,000
City m 1,000,000
HRA Ban 2,325,340
Fajar tmur m 375,000
New jaya m 5,550,000
- 9,525,340
Sumber jaya m 715,000
Rio m 1,600,000
Tristar motor daihatsu 135,000

- 2,450,000
HRA Ban 5,453,472
Pelita m 730,000
Abc 75,000
Rio m 960,000

- 7,218,472
Abc 575,000
Rio m 1,695,000
Jaya abadi m 1,800,000
Tristar motor daihatsu 380,000
Jaya abadi 550,000

- 5,000,000
Abc 515,000
Rio m 160,000
Fajar tmur m 450,000
Tristar motor daihatsu 1,800,000
MJ m 300,000

- 3,225,000
Rio m 4,375,000
Sumber rezeki m 440,000
HRA Ban 454,482
Tristar motor daihatsu 1,000,000
- 6,269,482
Sumber rezeki m 2,910,000
HRA Ban 1,280,000
HRA sp 7,266,000
Karya prima utama 2,920,500
Jayapura m 700,000

- 15,076,500
AP

204,171,366
PT JA
REKAP AR BENGKE
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE
CUSTOMER KENDARAAN KENDARAAN
1 Julius Toyota Innova B 1522 BRA 1-Nov-16
2 Hanindo Toyota Kijang B9139OP 1-Nov-16
3 Sinta Toyota Yaris B 429 TOM 1-Nov-16
4- Honda CRV B 8985 R 1-Nov-16
5 H Malik Honda BRV B 2686 SKP 1-Nov-16
6 Departemen Agama Toyota Innova B 1194 RFJ 1-Nov-16
7 Ori Suzuki Swif B1555OB 1-Nov-16
8 Doni Toyota Yaris B 1851 GKA 1-Nov-16
9 Makki Toyota Yaris B 1102 SVE 1-Nov-16
10 Hasan Toyota avanza 1-Nov-16
11 - Nissan March A 1607 AO 1-Nov-16
12 Jatmiko Mercy C240 B10MAG 1-Nov-16
13 Jumadi Toyota Camry B 1216 SZ 1-Nov-16
14 Yogi Mercy E280 B8RYA 1-Nov-16
15 Purhito Toyota Avanza B1838ZVI 1-Nov-16

1- Mitsubishi Outlander B 357 SMD 2-Nov-16


2- Toyota Innova B 2542 SFF 2-Nov-16
3 Saihu Toyota Avanza B 1935 SRY 2-Nov-16
4- Mitsubishi Pajero B 1593 TJI 2-Nov-16
5- Honda City B 1788 RFN 2-Nov-16
6 Margono Nissan Xtrail B700BU 2-Nov-16
7- Nissan Liivna B 1332 SYI 2-Nov-16
8 Joko Honda Jazz B211UPY 2-Nov-16
9- Suzuki Swif B 1299 SRT 2-Nov-16
10 Reno Ford Fiesta B 1300 SOI 2-Nov-16
11 Ari Honda Jazz B2879SR 2-Nov-16
12 Juan Chevrolet Captva B 1974 SZP 2-Nov-16

1 Puncak AC Toyota Innova B1047VFK 3-Nov-16


2 Sinta Toyota Avanza B1748SRO 3-Nov-16
3- Suzuki Ertga B 2212 TKB 3-Nov-16
4 Reson Daihatsu Xenia B 1985 TFF 3-Nov-16
5 Bp.Heri Cahyono(HRA Office) - - - 3-Nov-16
6 Koperasi Jasa Prima Perdana Toyota Avanza B 1235 SIC 3-Nov-16
7 Nur Daihatsu Terios B 1404 SIE 3-Nov-16
8 Drajat Nissan Xtrail B 1725 FMF 3-Nov-16
9 Aditya Toyota Alphard B8398RJ 3-Nov-16
10 - Honda Freed B 1135 TYQ 3-Nov-16

1 Daniel Ford Ecosport B2189SFH 4-Nov-16


2 Departemen Agama Kia Travello B 7077 SPA 4-Nov-16
3 Yayat Mitsubishi Pajero B889FD 4-Nov-16
4 Departemen Agama Toyota Innova B1368RFW 4-Nov-16
5 Departemen Agama Toyota Kijang B1102MQ 4-Nov-16
6 Icha Toyota Agya F 1495 KN 4-Nov-16
7 Wahyu Toyota Vios B1679SEN 4-Nov-16
8 Ruke Toyota Agya B16LBP 4-Nov-16
9 Adnan Toyota Alphard B 2156 ZM 4-Nov-16
10 - Mitsubishi FTO B 8753 RR 4-Nov-16
11 - Mercy E280 B 909 TS 4-Nov-16
12 Suaib Hyundai Grandeur B1644BEP 4-Nov-16
13 - Toyota Yaris B 1336 SRB 4-Nov-16
14 - Toyota Innova B 2162 SFP 4-Nov-16
15 Bart/Dody Ford Ranger A8750VL 4-Nov-16
16 Ikhsan Toyota Fortuner B 33 TWI 4-Nov-16
17 - Toyota Avanza B 1973 SIY 4-Nov-16
18 - Ertga Ertga B 1812 TIM 4-Nov-16
19 - Toyota Avanza B 1752 SRP 4-Nov-16

1 Doni Toyota Yaris B 1851 GKA 5-Nov-16


2 Edy Toyota Avanza B 8009 MX 5-Nov-16
3 Sandi Toyota Avanza F 1552 NA 5-Nov-16
4- Mitsubishi Mirage B 1067 BYT 5-Nov-16
5 Leni Suzuki Splash B 1549 SVE 5-Nov-16
6- - - - 5-Nov-16
7- Honda CRV D 1151 WI 5-Nov-16
8- Nissan Grand Livina B 1452 TRG 5-Nov-16
9 Sandi Toyota Avanza F 1552 NA 5-Nov-16
10 Ketok magic Toyota Starlet AD 7829 DD 5-Nov-16
11 - Mercy E320 B 1941 WBA 5-Nov-16
12 - Mitsubishi Mirage B 1485 EKX 5-Nov-16
13 Ricky Honda CRV B 2001 B 5-Nov-16
14 Drajat Toyota innova 5-Nov-16
15 Eri Honda Freed B 2992 SFN 5-Nov-16
16 Gina Honda HRV B 2342 SKG 5-Nov-16
17 Ajeng Toyota Avanza B1838BKY 5-Nov-16

1- - - - 7-Nov-16
2 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 7-Nov-16
3 Indah Honda Jazz B 45 YAA 7-Nov-16
4 Farah Toyota Avanza B 1382 SIF 7-Nov-16
5 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2286 SFF 7-Nov-16
6- Toyota Yaris B 1879 VKC 7-Nov-16
7 Aditya Mazda CX7 B279BOZ 7-Nov-16
8 Irianto Toyota Alphard B363IR 7-Nov-16
9 Samsul Toyota Fortuner B 1993 SJO 7-Nov-16
10 Mucthar bp(Bengkel Lili) Jeep Patriot B 2367 XP 7-Nov-16
11 Bart Suzuki Ertga B1090SZW 7-Nov-16
12 - Bmw 730LI B 180 RFH 7-Nov-16
13 - Ford Fiesta B609VIG 7-Nov-16
14 - Mitsubishi Outlander B 1398 KJF 7-Nov-16
15 Jumadi Suzuki APV B 8099 OP 7-Nov-16
16 Purhito Toyota Avanza B 1838 ZVI 7-Nov-16
17 - Mitsubishi Outlander B 1357 TJE 7-Nov-16
18 Samsul Honda BRV B 2006 SKP 7-Nov-16

1 Ria Nissan Evalia B 1902 TRB 8-Nov-16


2 Departemen Agama Mitsubishi PS B 7169 IO 8-Nov-16
3 Galeri altenator Nissan Evalia B 1833 SZP 8-Nov-16
4 Gatot Honda Jazz B 19 VLT 8-Nov-16
5- Toyota Innova 8-Nov-16
6- Toyota Innova B1378SVC 8-Nov-16
7 PT Mulia Sasmita Bhakt Suzuki APV B 9344 SCA 8-Nov-16
8 Tommy Toyota Yaris B712T 8-Nov-16
9 Adnan Mercedes benz C230 B 4 TYA 8-Nov-16
10 Teo Toyota Innova B 8915 IJ 8-Nov-16

1 Retnos Ford Ranger B1075SYC 9-Nov-16


2 Agus Toyota Innova B1980DTT 9-Nov-16
3 Cece Honda City B2054O 9-Nov-16
4 Hadi Nissan Livina XGear B1569NFD 9-Nov-16
5 Ading Toyota LC B 234 HT 9-Nov-16
6 Bart Honda Jazz B 112 IA 9-Nov-16
7 Akmal Toyota Avanza B1580TFJ 9-Nov-16
8 Tono - - - 9-Nov-16
9 Iskandar Toyota Alphard B1689WUI 9-Nov-16
10 Depag Mitsubishi PS 120 B 7171 IO 9-Nov-16
11 Risda Nissan March A 1607 AO 9-Nov-16
12 Evi Nissan March B 720 AI 9-Nov-16
13 Agus Ford Fiesta B 164 GUS 9-Nov-16

1- Toyota Avanza B 1376 SRA 10-Nov-16


2 Sardansyah Mitsubishi Pajero B 1214 CJC 10-Nov-16
3 Bart Suzuki Ertga B1765NOH 10-Nov-16
4 Melisa Honda CRV B70CI 10-Nov-16
5 Thomas A N Nissan Xtrail B1428SOU 10-Nov-16
6 Herman Toyota Harrier B8333MF 10-Nov-16
7 Hendra Honda Jazz B 1207 PGY 10-Nov-16
8 Andritz Hydro PT Nissan Xtrail B8075DB 10-Nov-16
9 PT Transmarco Toyota Vellfire L234IL 10-Nov-16
10 Adnan Mercy C230 B4TYA 10-Nov-16
11 Ade Nissan Serena B307SU 10-Nov-16
12 PT Tata Guna Patria Toyota Innova B1901SVD 10-Nov-16
13 Wisesa Honda B 1199 FB 10-Nov-16
14 Ferdi(Galeri alternator) Nissan Juke B 1872 SZA 10-Nov-16
15 - - - - 10-Nov-16
16 Mitha Honda HRV B 2692 SKV 10-Nov-16

1 Lili/Yogi Toyota Innova B1755MD 11-Nov-16


2- Toyota Avanza B 2166 SOB 11-Nov-16
3- Honda HRV B 508 NIN 11-Nov-16
4 Ferdy Toyota Avanza B 1018 SZQ 11-Nov-16
5- Nissan Xtail B 110 ND 11-Nov-16
6 Imran Jaguar 3.0 B102NIS 11-Nov-16
7 Tina Toyota Innova B1357SKW 11-Nov-16
8 Achamd Ribchan Toyota Avanza B 2810 SKN 11-Nov-16
9 Indra Toyota Alphard B1415PFT 11-Nov-16
10 Ferry Toyota Corolla B1069TBA 11-Nov-16
11 PT Mulia Sasmita Bhakt Toyota Innova B 2046 SKD 11-Nov-16
12 - Honda Accord B 1113 NAB 11-Nov-16

1 Koperasi Jasa Prima Perdana Daihatsu Grandmax B 2305 SKD 12-Nov-16


2 Jenneke Suzuki Ertga B 1117 WOC 12-Nov-16
3 Chevorlet Chevrolet Spin B 1736 WKM 12-Nov-16
4 Sugiharto Toyota Kijang B8073KK 12-Nov-16
5- Honda Mobilio B 2064 SOD 12-Nov-16
6 Mifa Suzuki Splash B 1335 SZD 12-Nov-16
7- Honda Jazz B 1312 GM 12-Nov-16
8 Freddy Toyota Yaris B 1657 SZD 12-Nov-16
9 Metro Tires rims Toyota Avanza B 1114 SYS 12-Nov-16
10 Rudi Bp Toyota Vios B 8696 WK 12-Nov-16
11 Geno (Nindia) Toyota Vios D 1527 UZ 12-Nov-16
12 Aji Honda HRV B 2356 SFS 12-Nov-16
13 Indra Bp Datsun G.O B 2495 SKN 12-Nov-16
14 Java ac Nissan Grand Livina B 1785 TRK 12-Nov-16
15 Wigan Bp Ford Escape B 2837 KA 12-Nov-16
16 Joko Bp Toyota Avanza DE 650 AC 12-Nov-16
17 Kinoy Bp Toyota AVanza B 8589 JE 12-Nov-16

1 Eko Wanto Bp Toyota Innova D 1246 TR 14-Nov-16


2 Adi Motor Toyota Avanza B 2979 SKH 14-Nov-16
3 Farid Bp Toyota Avanza D 1797 AAS 14-Nov-16
4 H. Malik Honda BR-V B 2686 SKP 14-Nov-16
5 Cece Ibu Honda City B 2054 O 14-Nov-16
6 Ruth Ibu (Ade Sofyan) Honda CRV B 125 UT 14-Nov-16
7 Julius Toyota Innova B 1552 BRA 14-Nov-16
8 Drajat Nissan Teranno B 1725 FMF 14-Nov-16
9 Departemen Agama Toyota Kijang B 1437 MQ 14-Nov-16
10 Ahmad BP Toyota Avanza B 1741 SYN 14-Nov-16
11 Rudi (Jerry Shorum) Toyota Land cruiser B 1832 WLQ 14-Nov-16
12 Jumadi Toyota Innova B 2669 SFF 14-Nov-16
13 Jumadi Ford Focus B 1808 SOS 14-Nov-16
14 Ricky Toyota Avanza B 2166 SFW 14-Nov-16
15 PT DGE (bedy) Toyota Innova B 1371 SFY 14-Nov-16
16 Jammi Bp Toyota Harrier B 1207 JH 14-Nov-16
17 Ricky Honda CR-V B 1595 SJK 14-Nov-16
18 Joko Bp Toyota Avanza DE 650 AC 14-Nov-16

1 Customer 15-Nov-16
2 Ferdi/Hafi Suzuki APV B 1228 SRP 15-Nov-16
3- Toyota AGya B 1996 BIR 15-Nov-16
4- Nissan Serena B 2896 SFA 15-Nov-16
5 Faizy Bp (Hasan) Toyota Camry B 8570 AE 15-Nov-16
6 Dwi Bp Toyota Velfire B 17 WDY 15-Nov-16
7 Restu Suzuki APV B 1116 SRW 15-Nov-16
8- Toyota Yaris B 1954 EMF 15-Nov-16
9 Kopin Isuzu Panther B9941KW 15-Nov-16
10 Sofian Bp Ford Fiesta B 1101 LN 15-Nov-16
11 Puncak Ac Chevrolet Spin B 1292 SIS 15-Nov-16
12 Ismet Bp (Husein) Toyota Inova B 1904 OL 15-Nov-16
13 M Jamalludin Bp Toyota Innova B1207VVI 15-Nov-16

1 Bengkel Lili Honda CRV B 179 KEI 16-Nov-16


2 Departemen Agama Toyota Innova B 1591 RFK 16-Nov-16
3 Customer 16-Nov-16
4 Departemen Agama Mitsubishi PS B 7169 IO 16-Nov-16
5- Toyota Fortuner B 688 DON 16-Nov-16
6 Awang Nissan Grand Livina B 1164 SIP 16-Nov-16
7 Jumadi Toyota Kijang Inova H 9352 SS 16-Nov-16
8 Thomas A N Nissan Xtrail B 1428 SOU 16-Nov-16
9 Andritz Hydro PT Toyota Hilux B 9005 PBA 16-Nov-16
10 Izul Bp Toyota Innova B 8998 WD 16-Nov-16
11 - Nissan Juke B 40 NAN 16-Nov-16
12 Jumadi Honda Brio B 1489 PRJ 16-Nov-16
13 Adtya Mercy B 2775 WO 16-Nov-16

1 Galeri Altenator Nissan Evalia B 1833 SZP 17-Nov-16


2 Agus Bp Toyota Kijang Inova B 1980 DTT 17-Nov-16
3 Wisnu Toyota Agya B 1910 CMD 17-Nov-16
4 Andritz Hydro PT Toyota Hilux B 9005 PBA 17-Nov-16
5 Irfan (HRA) 17-Nov-16
6 Ferdi (Galeri altenator) Nissan Juke B 1872 SZA 17-Nov-16
7 Rina Honda HRV D 11 NOT 17-Nov-16
8 Bart Toyota Harcop B 2657 ME 17-Nov-16
9 Mulyadi Toyota Avanza B 1146 PFI 17-Nov-16
10 - Toyota Fortuner B 1852 PJI 17-Nov-16
11 Mulyadi Toyota Kijang Innova B 2389 BK 17-Nov-16
12 Nandar Toyota Avanza B 1654 EOR 17-Nov-16
13 Jerry shorum 17-Nov-16
14 Arya Honda Accord B 2530 PU 17-Nov-16
15 - Honda Accord B 2622 PB 17-Nov-16

1 Rasya Toyota Yaris B 277 TAZ 18-Nov-16


2 Lili Ibu/ Bp Yogi Toyota Velvire B 809 LLI 18-Nov-16
3 Dinda Hyundai Avega B 1136 FFZ 18-Nov-16
4 HRA Javtek 18-Nov-16
5 Aditya Bp Mercy C280 B 8889 GR 18-Nov-16
6- Mercy C250 B 1 WSL 18-Nov-16
7 Wisesa Toyota Mr 2 B 80 S 18-Nov-16
8 PT. Mulia Sasmita Bhakt Isuzu Panther B 1332 SYP 18-Nov-16
9 Aditya Bp Mazda CX7 B 279 BOZ 18-Nov-16
10 Ana Nissan Grandlivina B 1755 SRQ 18-Nov-16
11 - Honda Jazz B 2115 SKV 18-Nov-16
12 Joko Bp Toyota Avanza DE 650 AC 18-Nov-16
13 Bayu (drajat) Honda Jazz B 2 NDE 18-Nov-16

1 Agung Toyota Noah B 1548 NMP 19-Nov-16


2 Infomedia Toyota Innova B 1005 SIC 19-Nov-16
3 Infomedia Toyota Innova B 1798 SIB 19-Nov-16
4 Hendra VW Polo B 1804 SRG 19-Nov-16
5 Drajat Suzuki Ertga B 1869 WOD 19-Nov-16
6 Bintoro Suzuki X-Over AD 9056 P 19-Nov-16
7 Adin Bp Toyota Noah B 8055 HH 19-Nov-16
8 Jumadi Honda Accord B 8970 HH 19-Nov-16
9 Andritz Hydro PT Toyota Avanza B 1017 PFU 19-Nov-16
10 - Nissan March B 89 SMI 19-Nov-16
11 Dimas Audio Honda Brio B 1460 WKJ 19-Nov-16
12 Kukuh Toyota Avanza B 1352 SIU 19-Nov-16
13 Jumadi BMW 528I B 998 B 19-Nov-16
14 - BMW 318I B 1142 MM 19-Nov-16
15 Yusuf Cat Toyota Vanguard B 183 X 19-Nov-16
16 Drajat Toyota Avanza B 1465 GJ 19-Nov-16
17 Roberto Toyota Rav4 B 8694 ST 19-Nov-16
18 Jumadi Toyota Innova D 881 LI 19-Nov-16
19 Jumadi Toyota Camry B 117 MCR 19-Nov-16

1 Infomedia/ tri handoko Toyota Innova B 1105 WFN 21-Nov-16


2 Ian Toyota Kijang Innova B 1776 SYM 21-Nov-16
3 Agus Bp Toyota Kijang Innova B 1980 DTT 21-Nov-16
4 Riswanto Nissan Livina B 1250 OO 21-Nov-16
5 Roberto Toyota Rav4 B 8694 ST 21-Nov-16
6 Restu Suzuki APV B 1116 SRW 21-Nov-16
7 Kopin Isuzu Panther B 9522 DR 21-Nov-16
8 Samba Toyota Kijang B 1462 PGY 21-Nov-16
9 Anneke Ibu Mitsubishi Mirage B 2148 SKD 21-Nov-16
10 - Honda Mobillio B 1478 WOA 21-Nov-16
11 Dendy Toyota Vellfire B 75 FIT 21-Nov-16
12 Sinta Ibu Toyota Yaris B 429 TOM 21-Nov-16
13 - 21-Nov-16
14 Eri Honda Freed B 2992 SFN 21-Nov-16

1 Yeni ibu Honda Jazz B 1980 BRB 22-Nov-16


2 Koco Ac Toyota Avanza B 1163 WFG 22-Nov-16
3 Karmila Honda Mobilio B 1547 NOF 22-Nov-16
4 Joko Bp Toyota Avanza DE 650 AC 22-Nov-16
5 Fifi Ibu Mitsubishi Outlander B 102 GVT 22-Nov-16
6 Rizki Abdad Nissan Xtrail B 500 EKO 22-Nov-16
7 Jerry showroom Toyota Alphard B 100 NL 22-Nov-16
8 Dicky Bp Toyota Harrier B 2012 BP 22-Nov-16
9- VW - B 1747 SIL 22-Nov-16

1 Dwie Toyota Fortuner B 243 EMS 23-Nov-16


2 Departemen Agama Toyota Innova B 8259 WU 23-Nov-16
3- Honda CRV B 1710 LD 23-Nov-16
4 Ferdy Toyota Avanza B 1018 SZQ 23-Nov-16
5 Dwie Bp Toyota Harrier B 313 AW 23-Nov-16
6- Mercy E250 B 2235 RB 23-Nov-16
7 Eli Honda HRV B 2849 SKL 23-Nov-16
8 Jumadi Mazda - B 8876 G 23-Nov-16
9 Ariyo Bp Suzuki SX4 B 799 DL 23-Nov-16
10 Sofyan Bp Toyota Corolla B 2938 NS 23-Nov-16
11 Bono Bp Toyota Camry B 1728 GS 23-Nov-16
12 Departemen Agama Toyota Kijang B 1745 LQ 23-Nov-16
13 Yanda Bp Toyota Kijang B 8611 FP 23-Nov-16
14 Dodo Bp Suzuki Carry B 1766 SKK 23-Nov-16
15 Iwan Toyota Harrier B 1328 BJO 23-Nov-16

1- Toyota Avanza B 1672 SRZ 24-Nov-16


2- Toyota Kijang B 7708 EQ 24-Nov-16
3 Jerry Mercy C200 B 328 SSS 24-Nov-16
4 Departemen Agama Toyota Innova B1194RFJ 24-Nov-16
5- Honda Jazz B 1312 GM 24-Nov-16
6 Indah Honda Jazz B 45 YAA 24-Nov-16
7 Jaya AC Jeep Mercy KT 888 24-Nov-16
8- Suzuki Swif B 380 Y 24-Nov-16
9- Honda BRV B 2686 SKP 24-Nov-16
10 - Mercy G500 B 2400 BD 24-Nov-16
11 Halim Jeep Cherokee B 1017 HZ 24-Nov-16
12 Halim Mazda 2 B1819SYP 24-Nov-16
13 Jumadi Chevrolet Tirax D 177 ONA 24-Nov-16
14 Ali yahya Bp/Ade Toyota Vios B 8611 GP 24-Nov-16
15 Ali Yahya Toyota Innova B 8995 OP 24-Nov-16
16 Endy Toyota Previa B1500ZVJ/B912SA 24-Nov-16
17 - Honda CRv B 8868 PY 24-Nov-16

1 Bengkel Lili Honda CRV B 179 KEI 25-Nov-16


2 Indra Bp Toyota Innova B 8561 KW 25-Nov-16
3 Jumadi Toyota Rush B 1035 SVE 25-Nov-16
4 Oon Mercy E320 B 1218 VW 25-Nov-16
5- Suzuki Ertga B 1862 WFW 25-Nov-16
6 Hendri (Ir. R. H. Doddy) Mitsubishi Pajero B 1828 PJA 25-Nov-16
7- Toyota Avanza B 1930 TZZ 25-Nov-16
8 Nancy G Ibu Daihatsu Xenia F1 434 HY 25-Nov-16
9 Wisea Motor Sport Honda Estlo 25-Nov-16
10 H AM BMW 318i B 1329 LQ 25-Nov-16
11 Suaib (Bp Mus) BMW 520i B 2707 BN 25-Nov-16

1 Infomedia Toyota Innova B 1121 SIB 26-Nov-16


2- Daihatsu Xenia B 1635 PRY 26-Nov-16
3 Toyota Kijang B 8723 UC 26-Nov-16
4 Bintoro Suzuki X4 AD 9056 P 26-Nov-16
5 Jumadi Mitsubishi Gandis B 2454 PS 26-Nov-16
6- Mitsubishi Mirage B 1067 BYT 26-Nov-16
7 Lita Toyota Innova B 1325 ZVG 26-Nov-16
8 Teguh Nissan Livina B 1085 WFN 26-Nov-16
9 Nur Ibu Daihatsu Terios B 1404 SIE 26-Nov-16
10 Lita Honda Brio B 1303 KZG 26-Nov-16
11 Fetty Ibu Toyota Innova B 1635 SFY 26-Nov-16
12 Ufi Bp Mercy E240 B 369 MQ 26-Nov-16
13 Tya Honda City B 685 BL 26-Nov-16
14 Jaya Ac Mercy - B 897 BS 26-Nov-16
15 Andi Bp Toyota Avanza B 1397 SKN 26-Nov-16
16 Jumadi Nissan Grandlivina BA 1388 B 26-Nov-16
17 Ody (Indra) Toyota Innova B 277 RFD 26-Nov-16
18 Irianto Bp Toyota Alphard B 363 IR 26-Nov-16
19 Febri Honda Freed B 2888 CA 26-Nov-16

1 Bengkel Lili Toyota Innova B 1437 FOB 28-Nov-16


2 Customer 28-Nov-16
3 Fakultas kedokteran gigi ui Toyota Alts B 8447 KO 28-Nov-16
4- Toyota Alphard B 1394 BKD 28-Nov-16
5 Koco Ac Toyota Avanza B 1163 WFG 28-Nov-16
6 Riza Toyota Harrier S 1845 QB 28-Nov-16
7 Agung Toyota Etos B 1589 SRS 28-Nov-16
8 Imron Honda City B 1600 SAE 28-Nov-16
9 Ufi Bp Mercy E240 B369MQ 28-Nov-16
10 - Toyota Fortuner B 108 MMH 28-Nov-16
11 - Toyota Avanza B 2755 TFJ 28-Nov-16
12 - Daihatsu Xenia B 1115 SRE 28-Nov-16

1 Departemen Agama Kia Travello B 7078 SPA 29-Nov-16


2 Departemen Agama Toyota Kijang B 1079 MQ 29-Nov-16
3 Andritz Hydro Pt Mitsubishi Pajero B 33 SM 29-Nov-16
4 Liza Ibu Toyota Alts B 272 LS 29-Nov-16
5- Nissan Serena B 2896 SFA 29-Nov-16
6- Mitsubishi B 9732 CC 29-Nov-16
7 Suaib ( Bp Mus) BMW 520i B 2707 BN 29-Nov-16
8- Honda Accord B 125 DZ 29-Nov-16
9 IU Honda CRV B 1115 HP 29-Nov-16
10 Jaya Bp Lexus 570 B 2 IQ 29-Nov-16
11 Departemen Agama Suzuki Apv B 2357 KQ 29-Nov-16
12 Eko Bp Toyota Fortuner B 1042 WLQ 29-Nov-16
13 - Honda Mobilio B 1038 BYU 29-Nov-16
14 H AM BMW B 8880 S 29-Nov-16
15 Adi Motor Mitsubishi Mirage B 1348 SYJ 29-Nov-16
16 Indra Bp Honda Civic B 17 YAN 29-Nov-16

1 Dino Nissan Evalia B 1265 SRH 30-Nov-16


2 H Malik Honda BRV B 2686 SKP 30-Nov-16
3 Galeri Altenator Nissan Evalia B 1833 SZP 30-Nov-16
4 Oon Mazda B 160 ON 30-Nov-16
5 Mabes Polri Hyundai Tuchson B 1585 RFP 30-Nov-16
6 Sally Ibu Daihatsu Terios B 1018 NFP 30-Nov-16
7 Andritz Hydro PT Toyota Avanza B 8107 DB 30-Nov-16
8 HRA JAVTEK Daihatsu Grandmax B 9813 MO 30-Nov-16
9- Nissan Xtrail B 278 BO 30-Nov-16
10 Yusuf cat Honda Civic 30-Nov-16
11 - Toyota Vios B 363 HL 30-Nov-16
12 Departemen Agama Toyota Innova B 1802 FRW 30-Nov-16
13 - Nissan Xtrail B 1412 PFH 30-Nov-16
14 Yudi Toyota Innova B 1689 KVF 30-Nov-16
15 - Honda HRV B 1517 PRW 30-Nov-16
16 Irwan Toyota Avanza B 1256 SYC 30-Nov-16
17 Ningsih Ibu Toyota Etos B 2052 SFQ 30-Nov-16
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI NOVEMBER 2016
TANGGAL
NO INVOICE QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL
PEMBAYARAN
35432 1 45,000 45,000 45,000 1-Nov-16
35433 6 245,000 245,000 245,000 24-Nov-16
35434 1 100,000 100,000 100,000 1-Nov-16
35435 2 245,000 245,000 245,000 1-Nov-16
35436 1 45,000 45,000 45,000 1-Nov-16
35437 2 700,000 700,000 700,000 25-Nov-16
35438 1 20,000 20,000 20,000 1-Nov-16
35439 1 40,000 40,000 40,000 1-Nov-16
35440 1 200,000 200,000 200,000 1-Nov-16
35441 1 175,000 175,000 175,000 1-Nov-16
35442 1 40,000 40,000 40,000 1-Nov-16
35443 5 9,550,000 9,550,000 9,550,000 16-Nov-16
35444 1 40,000 40,000 40,000 1-Nov-16
35445 1 230,000 230,000 230,000 1-Nov-16
35446 2 895,000 895,000 895,000 16-Nov-16
12,570,000
35447 1 45,000 45,000 45,000 2-Nov-16
35448 1 45,000 45,000 45,000 2-Nov-16
35449 1 45,000 45,000 45,000 2-Nov-16
35450 1 50,000 50,000 50,000 2-Nov-16
35451 1 40,000 40,000 40,000 2-Nov-16
35452 3 2,985,000 2,985,000 2,985,000 2-Nov-16
35453 1 45,000 45,000 45,000 2-Nov-16
35454 6 1,720,000 1,720,000 1,720,000 3-Nov-16
35455 4 340,000 340,000 340,000 2-Nov-16
35456 5 1,450,000 1,450,000 1,450,000 2-Nov-16
35457 2 540,000 540,000 540,000 2-Nov-16
35458 1 45,000 45,000 45,000 2-Nov-16
7,350,000
35459 11 3,120,000 3,120,000 3,120,000 3-Dec-16
35460 1 45,000 45,000 45,000 3-Nov-16
35461 1 45,000 45,000 45,000 3-Nov-16
35462 1 45,000 45,000 45,000 3-Nov-16
35463 4 700,000 700,000 700,000 29-Dec-16
35464 3 1,695,000 1,695,000 1,695,000 14-Dec-16
35465 1 45,000 45,000 45,000 3-Nov-16
35466 1 40,000 40,000 40,000 5-Nov-16
35467 19 9,005,000 9,005,000 9,005,000 3-Nov-16
35468 5 65,000 65,000 65,000 3-Nov-16
14,805,000
35469 4 360,000 360,000 360,000 4-Nov-16
35470 8 1,250,000 1,250,000 1,250,000 25-Nov-16
35471 1 50,000 50,000 50,000 4-Nov-16
35472 8 1,585,000 1,585,000 1,585,000 25-Nov-16
35473 4 715,000 715,000 715,000 25-Nov-16
35474 1 40,000 40,000 40,000 4-Nov-16
35475 2 75,000 75,000 75,000 4-Nov-16
35476 4 190,000 190,000 190,000 4-Nov-16
35477 1 200,000 200,000 200,000 4-Nov-16
35478 1 40,000 40,000 40,000 4-Nov-16
35479 1 70,000 70,000 70,000 4-Nov-16
35480 1 850,000 850,000 850,000 15-Nov-16
35481 1 40,000 40,000 40,000 4-Nov-16
35482 1 45,000 45,000 45,000 4-Nov-16
35483 7 3,370,000 400,000 2,970,000 2,970,000 12-Nov-16
35484 1 50,000 50,000 50,000 4-Nov-16
35485 1 45,000 45,000 45,000 4-Nov-16
35486 1 45,000 45,000 45,000 4-Nov-16
35487 1 45,000 45,000 45,000 4-Nov-16
8,665,000
35488 1 40,000 40,000 40,000 5-Nov-16
35489 1 850,000 850,000 850,000 5-Nov-16
35490 3 665,000 665,000 665,000 5-Nov-16
35491 1 40,000 40,000 40,000 5-Nov-16
35492 6 340,000 340,000 340,000 5-Nov-16
35493 1 80,000 80,000 80,000 5-Nov-16
35494 1 50,000 50,000 50,000 5-Nov-16
35495 1 45,000 45,000 45,000 5-Nov-16
35496 1 45,000 45,000 45,000 5-Nov-16
35497 1 200,000 200,000 200,000 7-Nov-16
35498 1 40,000 40,000 40,000 5-Nov-16
35499 1 40,000 40,000 40,000 5-Nov-16
35500 3 2,345,000 2,345,000 2,345,000 5-Nov-16
35501 1 40,000 40,000 40,000 5-Nov-16
35502 2 70,000 70,000 70,000 5-Nov-16
35503 1 45,000 45,000 45,000 5-Nov-16
35504 26 9,270,000 9,270,000 9,270,000 27-Oct-16
14,205,000
35505 1 35,000 35,000 35,000 7-Nov-16
35506 1 45,000 45,000 45,000 7-Nov-16
35507 1 100,000 100,000 100,000 7-Nov-16
35508 1 45,000 45,000 45,000 7-Nov-16
35509 2 650,000 650,000 650,000 23-Dec-16
35510 3 90,000 90,000 90,000 7-Nov-16
35511 6 500,000 500,000 500,000 7-Nov-16
35512 2 2,300,000 2,300,000 2,300,000 8-Nov-16
35513 1 50,000 50,000 50,000 7-Nov-16
35514 1 230,000 230,000 230,000 10-Nov-16
35515 4 975,000 975,000 975,000 7-Nov-16
35516 1 40,000 40,000 40,000 7-Nov-16
35517 2 245,000 245,000 245,000 7-Nov-16
35518 8 160,000 160,000 160,000 7-Nov-16
35519 12 2,900,000 2,900,000 2,900,000 9-Nov-16
35520 1 45,000 45,000 45,000 8-Nov-16
35521 1 45,000 45,000 45,000 7-Nov-16
35522 1 45,000 45,000 45,000 7-Nov-16
8,500,000
35523 1 45,000 45,000 45,000 8-Nov-16
35524 3 480,000 480,000 480,000 25-Nov-16
35525 1 45,000 45,000 45,000 8-Nov-16
35526 31 9,180,000 210,000 8,970,000 8,970,000 19-Nov-16
35527 1 25,000 25,000 25,000 8-Nov-16
35528 1 45,000 45,000 45,000 8-Nov-16
35529 2 850,000 850,000 85,000 935,000 22-Dec-16
35530 13 1,710,000 1,710,000 1,710,000 8-Nov-16
35531 1 450,000 450,000 450,000 23-Nov-16
35532 1 55,000 55,000 55,000 8-Nov-16
12,760,000
35533 1 1,250,000 1,250,000 1,250,000 9-Nov-16
35534 1 45,000 45,000 45,000 9-Nov-16
35535 7 2,125,000 2,125,000 2,125,000 9-Nov-16
35536 7 2,210,000 2,210,000 2,210,000 11-Nov-16
35537 1 50,000 50,000 50,000 9-Nov-16
35538 5 60,000 60,000 60,000 9-Nov-16
35539 1 330,000 330,000 330,000 9-Nov-16
35540 2 235,000 235,000 235,000 9-Nov-16
35541 31 20,985,000 20,985,000 20,985,000 14-Nov-16
35542 2 2,000,000 2,000,000 2,000,000 16-Dec-16
35543 1 40,000 40,000 40,000 9-Nov-16
35544 1 40,000 40,000 40,000 9-Nov-16
35545 2 140,000 140,000 140,000 9-Nov-16
29,510,000
35546 1 45,000 45,000 45,000 10-Nov-16
35547 1 50,000 50,000 50,000 10-Nov-16
35548 1 45,000 45,000 45,000 27-Dec-16
35549 17 3,995,000 3,995,000 3,995,000 10-Nov-16
35550 2 1,800,000 1,800,000 1,800,000 11-Nov-16
35551 10 5,200,000 5,200,000 5,200,000 10-Nov-16
35552 1 40,000 40,000 40,000 10-Nov-16
35553 20 2,350,000 2,350,000 2,350,000 9-Dec-16
35554 16 2,675,000 2,675,000 2,675,000 10-Nov-16
35555 5 330,000 330,000 330,000 23-Nov-16
35556 6 2,945,000 2,945,000 2,945,000 11-Nov-16
35557 11 1,110,000 1,110,000 1,110,000 10-Nov-16
35558 1 230,000 230,000 230,000 2-Dec-16
35559 1 45,000 45,000 45,000 10-Nov-16
35560 2 145,000 145,000 145,000 10-Nov-16
35561 5 65,000 65,000 65,000 10-Nov-16
21,070,000
35562 20 2,520,000 2,520,000 2,520,000 14-Dec-16
35563 1 45,000 45,000 45,000 11-Nov-16
35564 1 45,000 45,000 45,000 11-Nov-16
35565 1 45,000 45,000 45,000 11-Nov-16
35566 1 50,000 50,000 50,000 11-Nov-16
35567 2 280,000 280,000 280,000 11-Nov-16
35568 2 1,650,000 1,650,000 1,650,000 11-Nov-16
35569 1 45,000 45,000 45,000 11-Nov-16
35570 10 10,450,000 10,450,000 10,450,000 12-Nov-16
35571 3 600,000 600,000 600,000 11-Nov-16
35572 1 730,000 730,000 73,000 803,000 22-Dec-16
35573 1 40,000 40,000 40,000 11-Nov-16
16,573,000
35574 5 705,000 705,000 705,000 23-Dec-16
35575 2 95,000 95,000 95,000 12-Nov-16
35576 1 45,000 45,000 45,000 12-Nov-16
35577 6 750,000 750,000 750,000 12-Nov-16
35578 1 45,000 45,000 45,000 12-Nov-16
35579 1 40,000 40,000 40,000 12-Nov-16
35580 1 40,000 40,000 40,000 12-Nov-16
35581 1 40,000 40,000 40,000 12-Nov-16
35582 1 45,000 45,000 45,000 12-Nov-16
35583 9 430,000 430,000 430,000 12-Nov-16
35584 3 420,000 420,000 420,000 12-Nov-16
35585 1 45,000 45,000 45,000 12-Nov-16
35586 7 1,065,000 1,065,000 1,065,000 12-Nov-16
35587 1 45,000 45,000 45,000 12-Nov-16
35588 1 125,000 125,000 125,000 12-Nov-16
35589 5 4,175,000 4,175,000 4,175,000 22-Nov-16
35590 5 300,000 300,000 300,000 12-Nov-16
8,410,000
35591 6 105,000 105,000 105,000 14-Nov-16
35592 1 25,000 25,000 25,000 14-Nov-16
35593 1 45,000 45,000 45,000 14-Nov-16
35594 1 45,000 45,000 45,000 14-Nov-16
35595 2 850,000 850,000 850,000 14-Nov-16
35596 8 3,455,000 3,455,000 3,455,000 18-Nov-16
35597 1 45,000 45,000 45,000 14-Nov-16
35598 1 45,000 45,000 45,000 9-Dec-16
35599 15 5,800,000 5,800,000 5,800,000 2-Dec-16
35600 1 45,000 45,000 45,000 14-Nov-16
35601 19 1,755,000 1,755,000 1,755,000 14-Nov-16
35602 1 45,000 45,000 45,000 22-Nov-16
35603 1 40,000 40,000 40,000 22-Nov-16
35604 8 800,000 800,000 800,000 14-Nov-16
35605 5 610,000 610,000 610,000 14-Nov-16
35606 2 830,000 830,000 830,000 15-Nov-16
35607 3 690,000 690,000 690,000 14-Nov-16
35608 15 8,230,000 8230000 8,230,000 22-Nov-16
23,460,000
35609 2 320,000 320,000 320,000 15-Nov-16
35610 1 45,000 45,000 45,000 15-Nov-16
35611 2 125,000 125,000 125,000 15-Nov-16
35612 1 50,000 50,000 50,000 15-Nov-16
35613 21 2,885,000 2,885,000 2,885,000 15-Nov-16
35614 13 1,960,000 1,960,000 1,960,000 23-Nov-16
35615 1 45,000 45,000 45,000 15-Nov-16
35616 1 40,000 40,000 40,000 15-Nov-16
35617 3 525,000 525,000 525,000 15-Nov-16
35618 5 575,000 575,000 575,000 15-Nov-16
35619 6 975,000 975,000 975,000 24-Nov-16
35620 18 2,040,000 2,040,000 2,040,000 29-Nov-16
35621 8 2,295,000 2,295,000 2,295,000 16-Nov-16
11,880,000
35622 1 45,000 45,000 45,000 16-Nov-16
35623 7 1,100,000 1,100,000 1,100,000 2-Dec-16
35624 1 20,000 20,000 20,000 16-Nov-16
35625 4 400,000 400,000 400,000 2-Dec-16
35626 1 50,000 50,000 50,000 16-Nov-16
35627 1 45,000 45,000 45,000 16-Nov-16
35628 1 45,000 45,000 45,000 22-Nov-16
35629 3 3,150,000 3,150,000 3,150,000 16-Nov-16
35630 38 16,110,000 16,110,000 16,110,000 9-Dec-16
35631 10 2,030,000 2,030,000 2,030,000 16-Nov-16
35632 4 45,000 45,000 45,000 16-Nov-16
35633 1 40,000 40,000 40,000 22-Nov-16
35634 5 3,575,000 3,575,000 3,575,000 23-Nov-16
26,655,000
35635 1 45,000 45,000 45,000 17-Nov-16
35636 1 45,000 45,000 45,000 17-Nov-16
35637 7 1,025,000 1,025,000 1,025,000 19-Nov-16
35638 1 680,000 680,000 680,000 9-Dec-16
35639 2 500,000 500,000 500,000 22-Nov-16
35640 1 45,000 45,000 45,000 17-Nov-16
35641 1 45,000 45,000 45,000 17-Nov-16
35642 1 45,000 45,000 45,000 9-Feb-17
35643 1 45,000 45,000 45,000 17-Nov-16
35644 1 50,000 50,000 50,000 17-Nov-16
35645 11 440,000 440,000 440,000 17-Nov-16
35646 1 200,000 200,000 200,000 17-Nov-16
35647 1 20,000 20,000 20,000 19-Nov-16
35648 5 300,000 300,000 300,000 17-Nov-16
35649 1 40,000 40,000 40,000 17-Nov-16
3,525,000
35650 1 40,000 40,000 40,000 18-Nov-16
35651 9 7,120,000 7,120,000 7,120,000 14-Dec-16
35652 1 45,000 45,000 45,000 18-Nov-16
35653 1 60,000 60,000 60,000 29-Dec-16
35654 13 4,180,000 4,180,000 4,180,000 23-Nov-16
35655 2 220,000 220,000 220,000 18-Nov-16
35656 1 230,000 230,000 230,000 18-Nov-16
35657 1 220,000 220,000 220,000 22-Dec-16
35658 2 800,000 800,000 800,000 23-Nov-16
35659 1 45,000 45,000 45,000 18-Nov-16
35660 5 60,000 60,000 60,000 18-Nov-16
35661 3 4,340,000 4,340,000 4,340,000 22-Nov-16
35662 1 100,000 100,000 100,000 18-Nov-16
17,460,000
35663 8 1,275,000 1,275,000 1,275,000 19-Nov-16
35664 9 800,000 800,000 800,000 9-Dec-16
35665 6 855,000 855,000 855,000 9-Dec-16
35666 1 40,000 40,000 40,000 19-Nov-16
35667 1 45,000 45,000 45,000 9-Dec-16
35668 5 85,000 85,000 85,000 19-Nov-16
35669 6 1,205,000 1,205,000 1,205,000 19-Nov-16
35670 1 40,000 40,000 40,000 22-Nov-16
35671 3 995,000 995,000 995,000 9-Dec-16
35672 1 40,000 40,000 40,000 19-Nov-16
35673 1 35,000 35,000 35,000 22-Mar-17
35674 1 45,000 45,000 45,000 19-Nov-16
35675 1 40,000 40,000 40,000 22-Nov-16
35676 1 40,000 40,000 40,000 19-Nov-16
35677 47 34,420,000 420,000 34,000,000 34,000,000 16-Nov-16
35678 1 40,000 40,000 40,000 9-Dec-16
35679 4 1,935,000 1,935,000 1,935,000 19-Nov-16
35680 1 45,000 45,000 45,000 22-Nov-16
35681 1 40,000 40,000 40,000 22-Nov-16
41,600,000
35682 17 1,835,000 1,835,000 1,835,000 21-Nov-16
35683 1 45,000 45,000 45,000 21-Nov-16
35684 1 45,000 45,000 45,000 21-Nov-16
35685 12 2,120,000 2,120,000 2,120,000 21-Nov-16
35686 1 45,000 45,000 45,000 21-Nov-16
35687 1 45,000 45,000 45,000 21-Nov-16
35688 1 300,000 300,000 300,000 2-Dec-16
35689 3 1,600,000 1,600,000 1,600,000 21-Nov-16
35690 12 1,025,000 1,025,000 1,025,000 21-Nov-16
35691 1 45,000 45,000 45,000 21-Nov-16
35692 6 400,000 400,000 400,000 15-Dec-16
35693 1 40,000 40,000 40,000 21-Nov-16
35694 1 160,000 160,000 160,000 21-Nov-16
35695 1 45,000 45,000 45,000 21-Nov-16
7,750,000
35696 11 1,085,000 1,085,000 1,085,000 22-Nov-16
35697 1 45,000 45,000 45,000 22-Nov-16
35698 1 760,000 760,000 760,000 22-Nov-16
35699 1 360,000 360,000 360,000 22-Nov-16
35700 6 395,000 395,000 395,000 22-Nov-16
35701 1 150,000 150,000 150,000 22-Nov-16
35702 2 2,175,000 2,175,000 2,175,000 23-Nov-16
35703 17 4,915,000 4,915,000 4,915,000 29-Dec-16
35704 1 45,000 45,000 45,000 22-Nov-16
9,930,000
35705 10 1,330,000 1,330,000 1,330,000 23-Nov-16
35706 26 2,630,000 2,630,000 2,630,000 15-Dec-16
35707 1 45,000 45,000 45,000 23-Nov-16
35708 2 490,000 490,000 490,000 23-Nov-16
35709 3 1,000,000 1,000,000 1,000,000 10-Dec-16
35710 1 45,000 45,000 45,000 23-Nov-16
35711 1 45,000 45,000 45,000 23-Nov-16
35712 1 40,000 40,000 40,000 23-Nov-16
35713 1 250,000 250,000 250,000 23-Nov-16
35714 1 40,000 40,000 40,000 23-Nov-16
35715 5 350,000 350,000 350,000 23-Nov-16
35716 6 1,130,000 1,130,000 1,130,000 15-Dec-16
35717 2 495,000 495,000 495,000 23-Nov-16
35718 1 200,000 200,000 200,000 23-Nov-16
35719 1 1,000,000 1,000,000 1,000,000 24-Nov-16
9,090,000
35720 1 125,000 125,000 125,000 24-Nov-16
35721 1 100,000 100,000 100,000 24-Nov-16
35722 4 120,000 120,000 120,000 5-Jan-17
35723 6 670,000 670,000 670,000 15-Dec-16
35724 1 45,000 45,000 45,000 24-Nov-16
35725 1 40,000 40,000 40,000 24-Nov-16
35726 1 200,000 200,000 200,000 24-Nov-16
35727 1 150,000 150,000 150,000 24-Nov-16
35728 1 45,000 45,000 45,000 24-Nov-16
35729 1 50,000 50,000 50,000 24-Nov-16
35730 11 1,050,000 1,050,000 1,050,000 24-Nov-16
35731 2 350,000 350,000 350,000 24-Nov-16
35732 1 45,000 45,000 45,000 14-Dec-16
35733 6 315,000 315,000 315,000 21-Dec-16
35734 6 320,000 320,000 320,000 21-Dec-16
35735 19 5,855,000 5,855,000 5,855,000 6-Feb-17
35736 1 125,000 125,000 125,000 24-Nov-16
9,605,000
35737 1 45,000 45,000 45,000 25-Nov-16
35738 25 2,885,000 2,885,000 2,885,000 25-Nov-16
35739 1 45,000 45,000 45,000 14-Dec-16
35740 1 45,000 45,000 45,000 25-Nov-16
35741 1 45,000 45,000 45,000 25-Nov-16
35742 12 4,010,000 4,010,000 4,010,000 25-Nov-16
35743 1 45,000 45,000 45,000 25-Nov-16
35744 11 1,725,000 1,725,000 1,725,000 25-Nov-16
35745 1 230,000 230,000 230,000 25-Nov-16
35746 1 45,000 45,000 45,000 18-Jun-17
35747 5 4,975,000 4,975,000 4,975,000 17-Dec-16
14,095,000
35748 3 440,000 440,000 440,000 9-Dec-16
35749 2 65,000 65,000 65,000 26-Nov-16
35750 1 45,000 45,000 45,000 26-Nov-16
35751 1 125,000 125,000 125,000 26-Nov-16
35752 1 45,000 45,000 45,000 14-Dec-16
35753 1 40,000 40,000 40,000 26-Nov-16
35754 2 170,000 170,000 170,000 26-Nov-16
35755 22 3,610,000 3,610,000 3,610,000 26-Nov-16
35756 1 45,000 45,000 45,000 26-Nov-16
35757 10 1,055,000 1,055,000 1,055,000 26-Nov-16
35758 21 2,035,000 2,035,000 2,035,000 26-Nov-16
35759 9 2,090,000 2,090,000 2,090,000 26-Nov-16
35760 1 45,000 45,000 45,000 26-Nov-16
35761 1 45,000 45,000 45,000 26-Nov-16
35762 7 470,000 470,000 470,000 26-Nov-16
35763 1 45,000 45,000 45,000 14-Dec-16
35764 23 2,425,000 2,425,000 2,425,000 26-Nov-16
35765 4 3,900,000 3,900,000 3,900,000 26-Nov-16
35766 5 300,000 300,000 300,000 23-Nov-16
16,995,000
35767 1 45,000 45,000 45,000 10-Jan-17
35768 1 25,000 25,000 25,000 28-Nov-16
35769 10 2,800,000 2,800,000 280,000 3,080,000
35770 2 650,000 650,000 650,000 29-Nov-16
35771 5 785,000 785,000 785,000 28-Nov-16
35772 4 885,000 885,000 885,000 28-Nov-16
35773 2 690,000 690,000 690,000 28-Nov-16
35774 3 1,200,000 1,200,000 1,200,000 28-Nov-16
35775 1 3,900,000 3,900,000 3,900,000 10-Dec-16
35776 1 50,000 50,000 50,000 28-Nov-16
35777 1 45,000 45,000 45,000 28-Nov-16
35778 1 45,000 45,000 45,000 28-Nov-16
11,400,000
35779 5 855,000 855,000 855,000 15-Dec-16
35780 14 5,720,000 5,720,000 5,720,000 15-Dec-16
35781 5 1,990,000 1,990,000 1,990,000 13-Dec-16
35782 2 375,000 375,000 375,000 29-Nov-16
35783 1 50,000 50,000 50,000 29-Nov-16
35784 1 45,000 45,000 45,000 29-Nov-16
35785 12 3,140,000 3,140,000 3,140,000 17-Dec-16
35786 1 40,000 40,000 40,000 29-Nov-16
35787 1 45,000 45,000 45,000 29-Nov-16
35788 11 1,495,000 1,495,000 1,495,000 29-Nov-16
35789 15 4,200,000 4,200,000 4,200,000 15-Dec-16
35790 9 1,860,000 1,860,000 1,860,000 29-Nov-16
35791 1 45,000 45,000 45,000 29-Nov-16
35792 1 45,000 45,000 45,000 16-Jan-17
35793 1 175,000 175,000 175,000 29-Nov-16
35794 2 1,950,000 1,950,000 1,950,000 19-Dec-16
22,030,000
35795 1 45,000 45,000 45,000 30-Nov-16
35796 1 45,000 45,000 45,000 1-Dec-16
35797 1 45,000 45,000 45,000 30-Nov-16
35798 1 45,000 45,000 45,000 30-Nov-16
35799 1 30,000 30,000 30,000 30-Nov-16
35800 26 2,750,000 2,750,000 2,750,000 2-Dec-16
35801 26 3,275,000 3,275,000 3,275,000 9-Dec-16
35802 2 335,000 335,000 335,000 29-Dec-16
35803 1 250,000 250,000 250,000 30-Nov-16
35804 7 950,000 950,000 950,000 30-Nov-16
35805 1 40,000 40,000 40,000 30-Nov-16
35806 23 2,840,000 2,840,000 2,840,000 15-Dec-16
35807 1 250,000 250,000 250,000 30-Nov-16
35808 3 1,685,000 1,685,000 1,685,000 30-Nov-16
35809 1 45,000 45,000 45,000 30-Nov-16
35810 1 45,000 45,000 45,000 30-Nov-16
35811 1 40,000 40,000 40,000 30-Nov-16
12,715,000
438,000 TOTAL AR

392,608,000 392,170,000
KAS AR
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR
45,000
245,000
100,000
245,000
45,000
700,000
20,000
40,000
200,000
175,000
40,000
9,550,000
40,000
230,000
500,000 395,000
810,000 450,000 9,970,000 700,000 640,000 1,311,000 -
45,000
45,000
45,000
50,000
40,000
2,985,000
45,000
1,720,000
340,000
1,450,000
540,000
45,000
5,900,000 1,450,000 - - - 5,284,000 -
3,120,000
45,000
45,000
45,000
700,000
1,695,000
45,000
40,000
9,005,000
65,000
3,405,000 9,005,000 700,000 1,695,000 - 10,295,000 -
360,000
1,250,000
50,000
1,585,000
715,000
40,000
75,000
190,000
200,000
40,000
70,000
850,000
40,000
45,000
2,970,000
50,000
45,000
45,000
45,000
895,000 4,220,000 - 3,550,000 - 5,821,000 -
40,000
850,000
665,000
40,000
340,000
80,000
50,000
45,000
45,000
200,000
40,000
40,000
2,345,000
40,000
70,000
45,000
4,400,000 4,870,000 -
7,315,000 6,000,000 - - 890,000 1,655,000 -
35,000
45,000
100,000
45,000
650,000
90,000
500,000
2,300,000
50,000
230,000
975,000
40,000
245,000
160,000
2,000,000 900,000
45,000
45,000
45,000
4,150,000 900,000 2,300,000 1,150,000 - 402,500 -
45,000
480,000
45,000
7,500,000 1,470,000
25,000
45,000
935,000
1,710,000
450,000
55,000
8,165,000 3,180,000 - 1,415,000 - 895,000 -
1,250,000
45,000
2,125,000
2,210,000
50,000
60,000
330,000
235,000
20,985,000
2,000,000
40,000
40,000
140,000
750,000 25,510,000 - 2,000,000 1,250,000 7,635,000 -
45,000
50,000
45,000
3,995,000
1,800,000
5,200,000
40,000
2,350,000
2,675,000
330,000
2,945,000
1,110,000
230,000
45,000
145,000
65,000
4,735,000 13,940,000 2,395,000 - - 7,723,000 -
2,520,000
45,000
45,000
45,000
50,000
280,000
1,650,000
45,000
10,450,000
600,000
803,000
40,000
2,705,000 13,020,000 - 803,000 45,000 2,515,000 -
705,000
45,000 50,000
45,000
750,000
45,000
40,000
40,000
40,000
45,000
430,000
420,000
45,000
1,065,000
45,000
125,000
4,175,000
300,000
770,000 5,870,000 - 705,000 1,065,000 2,686,000 -
105,000
25,000
45,000
45,000
850,000
3,455,000
45,000
45,000
5,800,000
45,000
1,755,000
45,000
40,000
800,000
610,000
830,000
690,000
8,230,000
1,050,000 12,325,000 4,285,000 5,800,000 - 8,380,000 -
320,000
45,000
125,000
50,000
2,885,000
1,960,000
45,000
40,000
525,000
575,000
975,000
2,040,000
2,295,000
4,420,000 575,000 6,885,000 - - 23,512,000 -
45,000
1,100,000
20,000
400,000
50,000
45,000
45,000
3,150,000
16,110,000
2,030,000
45,000
40,000
3,575,000
2,320,000 3,150,000 16,110,000 5,075,000 - 3,003,000 -
45,000
45,000
1,025,000
680,000
500,000
45,000
45,000
45,000
45,000
50,000
440,000
200,000
20,000
300,000
40,000
1,760,000 85,000 680,000 - 1,000,000 1,010,000 -
40,000
7,120,000 -
45,000
60,000
4,180,000
220,000
230,000
220,000
800,000
45,000
60,000
4,340,000
100,000
800,000 11,460,000 - 5,200,000 - 7,802,000 -
1,275,000
800,000
855,000
40,000
45,000
85,000
1,205,000
40,000
995,000
40,000
35,000
45,000
40,000
40,000
13,500,000 5,000,000 15,500,000
40,000
1,935,000
45,000
5,000 35,000
15,655,000 6,970,000 995,000 15,500,000 2,480,000 1,733,100 -
1,835,000
45,000
45,000
2,120,000
45,000
45,000
300,000
1,600,000
1,025,000
45,000
400,000
40,000
160,000
45,000
5,865,000 160,000 - 1,725,000 - 1,295,500 -
1,085,000
45,000
760,000
360,000
395,000
150,000
2,175,000
4,915,000
45,000
450,000 2,390,000 7,090,000 - - 3,630,024 -
1,330,000
2,630,000
45,000
490,000
1,000,000
45,000
45,000
40,000
250,000
40,000
350,000
1,130,000
495,000
200,000
1,000,000
2,360,000 640,000 2,330,000 3,760,000 - 759,000 -
125,000
100,000
120,000
670,000
45,000
40,000
200,000
150,000
45,000
50,000
1,050,000
350,000
45,000
315,000
320,000
5,855,000
125,000
600,000 2,480,000 - 670,000 5,855,000 1,076,000 -
45,000
2,885,000
45,000
45,000
45,000
4,010,000
45,000
1,725,000
230,000
45,000
4,975,000
455,000 4,655,000 - 8,985,000 - 7,099,000 -
440,000
65,000
45,000
125,000
45,000
40,000
170,000
3,610,000
45,000
1,055,000
2,035,000
2,090,000
45,000
45,000
470,000
45,000
2,425,000
3,900,000
300,000
8,670,000 300,000 8,025,000 - - 1,704,000 -
45,000
25,000
3,080,000
650,000
785,000
885,000
690,000
1,200,000
3,900,000
50,000
45,000
45,000
1,620,000 1,915,000 3,900,000 3,080,000 885,000 5,657,800 -
855,000
5,720,000
1,990,000
375,000
50,000
45,000
25,000 3,115,000
40,000
45,000
1,495,000
4,200,000
1,860,000
45,000
45,000
175,000
1,950,000
3,755,000 420,000 3,940,000 10,800,000 - 5,712,000 3,115,000
45,000
45,000
45,000
45,000
30,000
2,750,000
3,275,000
335,000
250,000
950,000
40,000
2,840,000
250,000
1,685,000
45,000
45,000
40,000
3,850,000 - 6,025,000 2,840,000 - 7,497,000 -
KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR AR

93,230,000 131,070,000 75,630,000 75,453,000 14,110,000 126,092,924 3,115,000


AP
SUPLYER

Rio motor 325,000


Sumber rezeki m 125,000
MJ m 6,700,000

- 7,150,000
Rio motor 1,280,000
Utama m 675,000
Jayapura m 2,200,000

4,155,000
Rio motor 8,145,000
Bintang jaya 150,000
HRA sp 840,000

9,135,000
- -
City m 1,850,000
Rio motor 225,000
Cakra m 750,000
88 shop 100,000

- 2,925,000
Rio motor 4,405,000
Sumber rezeki m 2,255,000
Galeri alternator 1,350,000
88shop 100,000
- 8,110,000
City m 5,525,000
Rio motor 125,000
Sumber rezeki m 1,630,000
HRA Ban 793,926

8,073,926
City m 2,000,000
Rio motor 3,955,000
Sumber rezeki m 125,000
Utama m 100,000
Sumber jaya m 1,100,000
HRA Ban 1,029,420
Galeri alternator 1,350,000

- 9,659,420
Kencana m 504,000
Rio motor 4,590,000
Bengke lili 300,000
HRA Ban 2,371,540
Tristar motor dai 1,250,000
Karya prima utama 4,276,800
- 13,292,340
Rio motor 3,220,000
HRA sp 835,000
HRA Ban 687,330

- 4,742,330
Rio motor 875,000
Bengke lili 900,000
Sumber rezeki m 90,000
Jayapura m 375,000

2,240,000
Rio motor 400,000
City m 2,850,000
HRA Sp 897,744
HRA Ban 1,849,932
Sumber rezeki m 4,350,000

- 10,347,676
Rio motor 1,670,000
88 shop 50,000
Galeri alternator 850,000

- 2,570,000
Rio motor 6,025,000
Cakra m 2,100,000
Sumber rezeki m 325,000
HRA Ban 6,500,000
HRA sp 7,476,000
Tristar motor dai 2,200,000
Karya prima utama 3,712,500
Sepakat 155,000
28,493,500
Rio motor 1,410,000
Sumber rezeki m 1,485,000

- 2,895,000
Rio motor 2,400,000
HRA Ban 2,320,000
Utama m 400,000
Sumber rezeki m 270,000
Puncak ac 500,000
MJ m 325,000

6,215,000
Rio motor 1,045,000
Sumber jaya m 700,000
HRA Sp 6,111,738
7,856,738
Rio motor 1,045,000
New jayapura m 700,000
Pelita m 225,000
Sumber rezeki m 40,000
HRA sp 1,340,000

3,350,000
City m 560,000
Rio motor 3,565,000
Sumber jaya m 660,000
HRA sp 1,285,000

- 6,070,000
Sumber rezeki m 370,000
Karya prima utama 1,089,000
1,459,000
Rio motor 225,000
Sumber rezeki m 95,000
Karya prima utama 2,593,800

- 2,913,800
ABC 615,000
Rio motor 1,590,000
Pelita m 1,350,000
Sumber rezeki m 1,955,000
Tristar motor dai 125,000
New jaya m 3,750,000
Yusuf body repair 500,000

9,885,000
City m 255,000
Cakra m 510,000
Hra sp 4,308,000
Jayapura m 1,275,000
MJ m 1,275,000
7,623,000
Sumber rezeki m 1,785,000
New jaya m 800,000
HRA Ban 924,966

3,509,966
HRA sp 2,712,000
Rio m 795,000
Sumber rezeki m 2,995,000

6,502,000
Rio m 2,800,000
Abc 650,000
City m 375,000
HRA sp 1,480,000
5,305,000
AP

174,478,696
P
REKAP AR BEN
NAMA MERK TYPE
NO NO. KENDARAAN TGL INVOICE NO INVOICE
CUSTOMER KENDARAAN KENDARAAN
1 Sinta Ibu Toyota Yaris B 429 TOM 1-Dec-16 35812
2 Departemen Agama Toyota Camry B 1385 IR 1-Dec-16 35813
3 Indra Bp/Anuator 1-Dec-16 35814
4 Ridwan Toyota Innova B 8812 IK 1-Dec-16 35815
5 Rathman Toyota Avanza B 1025 SZC 1-Dec-16 35816
6 Margono Nissan Xtrail B 700 BU 1-Dec-16 35817
7 Departemen Agama Toyota Kijang B 1080 MQ 1-Dec-16 35818
8 Tommy Bp Toyota Yaris B 712 T 1-Dec-16 35819
9 Indah Honda Jazz B 45 YAA 1-Dec-16 35820
10 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 2328 SFG 1-Dec-16 35821
11 Farid Bp Toyota Avanza D 1797 AAS 1-Dec-16 35822
12 Jerry shorum Toyota Velfire B 8568 M 1-Dec-16 35823
13 - Nissan Livina B 2416 SOC 1-Dec-16 35824
14 Indra Bp/Anuator 1-Dec-16 35825
15 Mitha Honda HRV B 2692 SKV 1-Dec-16 35826
16 - Mitsubishi T120 B 9743 EAC 1-Dec-16 35827
17 Wisesa Mitsubishi Lancer B 77 RB 1-Dec-16 35828

1 Departemen Agama Toyota Innova B 1366 RFW 2-Dec-16 35829


2 Vatra Bp Toyota Vellfire B 27 ZEN 2-Dec-16 35830
3 Wawan Honda Odyssey B 2533 WU 2-Dec-16 35831

1 Sinta Toyota Yaris B 429 TOM 3-Dec-16 35832


2 Hendra VW POLO B1804SRG 3-Dec-16 35833
3- Proton Exora B1840BRE 3-Dec-16 35834
4 Nana Honda Jazz B1872SIS 3-Dec-16 35835
5- Toyota Vellfire B196MTW 3-Dec-16 35836
6 Jumadi Mazda 2 B1063SOX 3-Dec-16 35837
7 Agustna Chevrolet Spin B811RIO 3-Dec-16 35838
8- Honda Mobilio F1607EK 3-Dec-16 35839
9 Indra Toyota Alphard B1415PFT 3-Dec-16 35840
10 Boy Crissandi Daihatsu Luxio B1380SZU 3-Dec-16 35841
11 - Toyota Avanza B110AAH 3-Dec-16 35842
12 Ahmad Honda Jazz B 8402 TA 3-Dec-16 35843
13 Jumadi Honda Civic B8038B 3-Dec-16 35844
14 Romly Toyota Innova B 8365 LV 3-Dec-16 35845
15 - Toyota Yaris B1985UOP 3-Dec-16 35846
16 Jumadi Toyota Camry B1953PD 3-Dec-16 35847
17 Suryadi Toyota Innova B1900ZVC 3-Dec-16 35848
18 Jumadi Honda Freed B1623SIL 3-Dec-16 35849
19 Rudi Nissan Serena B8691BA 3-Dec-16 35850
20 Sukarna Toyota Harrier B44JC 3-Dec-16 35851

1- Toyota Calya B2099SKZ 5-Dec-16 35852


2- Daihatsu Xenia B1115SRE 5-Dec-16 35853
3- Toyota Vios B1370EAA 5-Dec-16 35854
4 Riri Toyota Innova B2810NG 5-Dec-16 35855
5 Mabes Binkum Mitsubishi Kuda 1107-10 5-Dec-16 35856
6- Mercy S300 B100TDY 5-Dec-16 35857
7- Honda CR-V B1525SJN 5-Dec-16 35858
8- Honda Civic B1971GE 5-Dec-16 35859
9- Suzuki Aerio B913SV 5-Dec-16 35860
10 Husain Honda Jazz B518LII 5-Dec-16 35861

1 Vetra Toyota Vellfire B27ZEN 6-Dec-16 35862


2- Toyota Avanza D 1208 YF 6-Dec-16 35863
3- Toyota Avanza B 2485 TFK 6-Dec-16 35864
4 Joko p - - - 6-Dec-16 35865
5 Fauzan Mazda Biante B1868SYM 6-Dec-16 35866
6 Nawilis Nissan Serena B 1509 SFC 6-Dec-16 35867
7 Lisa Honda Jazz B 1355 WVK 6-Dec-16 35868
8 Gery Mazda CX-7 B898TEW 6-Dec-16 35869
9 Ko Aki Toyota Camry B1717VI 6-Dec-16 35870
10 - Isuzu Panther B 8338 ZP 6-Dec-16 35871
11 - Suzuki APv 1462-12 6-Dec-16 35872
12 Kadir Bp/Ibu Ema Toyota Innova N1217WF 6-Dec-16 35873
13 Dewi Daihatsu Ayla B 1690 SYL 6-Dec-16 35874
14 - - - - 6-Dec-16 35875
15 Wahyu BMW B 1 HNZ 6-Dec-16 35876

1- Daihatsu Xenia B 1635 PRY 7-Dec-16 35877


2 Andi T Toyota Innova B1147SQO 7-Dec-16 35878
3 Sinta Toyota Avanza B1748SRO 7-Dec-16 35879
4 BSMP Toyota Innova B 1884 URN 7-Dec-16 35880
5 Husni Toyota Innova B 252 WAS 7-Dec-16 35881
6 Galeri altenator Nissan Evalia B 1833 SZP 7-Dec-16 35882
7 Natsir Mercedes Benz E280 B 55 NAT 7-Dec-16 35883
8 Andritz hydro pt Toyota Avanza B 1968 PZL 7-Dec-16 35884
9 Teo Toyota Innova B 8915 IJ 7-Dec-16 35885
10 Bintoro Honda Freed B58LIA 7-Dec-16 35886
11 - Honda CRV B 1949 WLP 7-Dec-16 35887
12 Departemen Agama Toyota Innova B8260WU 7-Dec-16 35888
13 Yata Honda CRV B1608SLO 7-Dec-16 35889
14 Holis Toyota Harrier B8313MP 7-Dec-16 35890
15 Kuntandi Honda Jazz B 1634 ZFR 7-Dec-16 35891
16 Jumadi(oon) Honda City B 1273 AG 7-Dec-16 35892
17 Diah Honda Brio B210DYH 7-Dec-16 35893
18 - - - - 7-Dec-16 35894
19 - - - - 7-Dec-16 35895

1- Honda Jazz B 1581 SON 8-Dec-16 35896


2- - - - 8-Dec-16 35897
3- Toyota Innova B 1148 SZX 8-Dec-16 35898
4- Daihatsu Xenia B 1248 KRC 8-Dec-16 35899
5 Tomy Toyota Alts B 810 ON 8-Dec-16 35900
6 Ali yahya Bp/Ade Toyota Vios B 8611 GP 8-Dec-16 35901
7 Mucktar Toyota Avanza B 1884 TFX 8-Dec-16 35902
8 Departemen agama Toyota Avanza B 1448 SQP 8-Dec-16 35903
9 Samsul Toyota Fortuner B 1993 SJO 8-Dec-16 35904

1 Agus Toyota Innova B 1980 DTT 9-Dec-16 35905


2 Ian Depag Toyota Agya B 1996 BIR 9-Dec-16 35906
3 Tommy Dr. Jeep Trooper B 1811 GH 9-Dec-16 35907
4 Truman Toyota Avanza B757TP 9-Dec-16 35908
5 Tina Toyota Avanza B 1048 SFX 9-Dec-16 35909
6- Toyota Avanza B 2895 SKD 9-Dec-16 35910
7 Azis shorum Chrysler 300c B 1 EKS 9-Dec-16 35911
8 Septono Nissan Serena B1852WMG 9-Dec-16 35912
9 Egi Toyota Harrier B787RJU 9-Dec-16 35913
10 Freddy Toyota Yaris B1657SZD 9-Dec-16 35914
11 - Nissan Serena B 77 IY 9-Dec-16 35915
12 Wisesa Honda Estlo B 169 Z 9-Dec-16 35916
13 Selvi Honda CRV B 1060 WJA 9-Dec-16 35917
14 Jerry shorum Chevrolet Captva B 2560 KK 9-Dec-16 35918
15 Adnan BMW X5 B 27 PQ 9-Dec-16 35919
16 Johan Toyota Land cruiser B 777 CO 9-Dec-16 35920
17 Eri Honda Freed B 2992 SFN 9-Dec-16 35921
18 Eka Honda Jazz B 806 EKA 9-Dec-16 35922

1- - - - 10-Dec-16 35923
2 Ronal Nissan Serena B 1198 SZI 10-Dec-16 35924
3 Fariz Toyota Avanza B 1327 BVK 10-Dec-16 35925
4- Hyundai i20 B1829WVE 10-Dec-16 35926
5 Adnan Mercy B 1656 WBD 10-Dec-16 35927
6- Honda HRV B 259 RI 10-Dec-16 35928
7 PT Mulia Sasmita Bhakt Daihatsu Grandmax B 1006 SIB 10-Dec-16 35929
8 Adi Honda Jazz B 128 LNE 10-Dec-16 35930
9 Dicky Ford Ranger B 9999 FBB 10-Dec-16 35931
10 Yossy Toyota Avanza B 1621 SOL 10-Dec-16 35932
11 Debi Honda Mobilio B1944KZY 10-Dec-16 35933
12 - Mercy E280 B 1271 SAA 10-Dec-16 35934
13 Miko BMW B 2823 M 10-Dec-16 35935
14 Adnan Mercy E200 B 1699 VEQ 10-Dec-16 35936

1- Toyota Avanza B 2485 TFK 13-Dec-16 35937


2 Agus Daihatsu Terios B 1525 WFL 13-Dec-16 35938
3 Emil Tandra Toyota Innova B 1454 BKT 13-Dec-16 35939
4- Toyota Avanza B 2166 SOB 13-Dec-16 35940
5- Mitsubishi Pajero B 439 NYS 13-Dec-16 35941
6- Toyota Agya B 1505 WKH 13-Dec-16 35942
7 Kisyanto Toyota Avanza B 1873 BVJ 13-Dec-16 35943
8 Andritz Hydro PT Toyota Avanza B 8107 DB 13-Dec-16 35944
9 Septono Nissan Serena B 1852 WMG 13-Dec-16 35945
10 Willy/Anton Toyota Alphard B 31 C 13-Dec-16 35946
11 Ian Toyota Innova B 1776 SYM 13-Dec-16 35947
12 Drajat Nissan Terano B 1725 FMF 13-Dec-16 35948
13 Duta Mercedes benz B 124 EW 13-Dec-16 35949
14 Agustna Chevrolet Spin B811RIO 13-Dec-16 35950
15 Samsul Toyota Fortuner B 1993 SJO 13-Dec-16 35951
16 Ryan Nissan Xtrail B 405 MA 13-Dec-16 35952
17 Departemen Agama Toyota Innova B 1194 RFJ 13-Dec-16 35953

1 Firman Mercy C320 D 7 EK 14-Dec-16 35954


2- Nissan Juke B 1596 URC 14-Dec-16 35955
3- Toyota Kijang B 2675 RO 14-Dec-16 35956
4 Wijiyanto Toyota Avanza B 1276 VFJ 14-Dec-16 35957
5 Andritz Hydro PT. Toyota Hilux B9166PBA 14-Dec-16 35958
6 Rizki Mas/Ucok Bp Toyota Alphard B 27 MUM 14-Dec-16 35959
7 Margono Nissan Xtrail B700BU 14-Dec-16 35960
8- Toyota Avanza N 1489 CX 14-Dec-16 35961
9 Denny Sharieffudin Nissan Serena B 618 DSS 14-Dec-16 35962
10 Mas irfan Ford everest - 14-Dec-16 35963
11 Hasan Honda Accord B 1701 PAG 14-Dec-16 35964
12 Rizki Mazda CX5 B 118 KDF 14-Dec-16 35965

1 Sardansyah Mitsubishi Pajero B 1214 CJC 15-Dec-16 35966


2 Nina ibu Toyota Alphard B 999 HE 15-Dec-16 35967
3 Leni Ibu Suzuki Splash B 1549 SVE 15-Dec-16 35968
4 Jaya Ac Mazda CX7 B 505 SDS 15-Dec-16 35969
5 Cristn Ibu Honda Jazz B 1316 SRA 15-Dec-16 35970
6- Toyota Yaris B 2022 KM 15-Dec-16 35971
7 Departemen Agama Toyota Kijang B 1745 LQ 15-Dec-16 35972
8 Sar'im Isuzu Panter B 8421 UC 15-Dec-16 35973
9 Awaludin Bp Toyota Kijang B 2294 NN 15-Dec-16 35974
10 Mabes binkum Mitsubishi Kuda 1107-10 15-Dec-16 35975
11 PT DGE (bedy) Toyota Inova B 1371 SFY 15-Dec-16 35976
12 - Toyota Avanza B 1659 BRW 15-Dec-16 35977
13 Adam Honda Brio B 1397 NOH 15-Dec-16 35978
1- Toyota Kijang B 1013 RVA 16-Dec-16 35979
2 Vink Mitshubishi Pajero B 1942 BJE 16-Dec-16 35980
3 Agus Bp (Mabes) Honda Jazz B 808 AVI 16-Dec-16 35981
4- Mitshubishi Colt B 9432 TCC 16-Dec-16 35982
5 Duta Honda Brio B 1782 SBY 16-Dec-16 35983
6 Fajar Bp Toyota Inova B 111 HAS 16-Dec-16 35984
7- Mercy B 2393 KU 16-Dec-16 35985
8- - - - 16-Dec-16 35986
9 Ading Bp Toyota LC B 234 HT 16-Dec-16 35987
10 PT. Mulya Sasmita Bhakt Daihatsu Grand Max B 1310 SYR 16-Dec-16 35988
11 - Toyota Avanza B 1840 SIE 16-Dec-16 35989
12 - Toyota Kijang Inova B 1079 WVG 16-Dec-16 35990
13 - Mitshubishi Outlander B 1518 KJH 16-Dec-16 35991

1- Toyota Avanza B 2902 JT 17-Dec-16 35992


2 Yant ( Bp Satria) Toyota Kijang Inova B8032 KK 17-Dec-16 35993
3 Buroto Bp Suzuki Karimun B 1110 SVD 17-Dec-16 35994
4 Opank Honda City B 1108 TAF 17-Dec-16 35995
5 Deni ( Polisi) Toyota Fortuner B 1719 BJL 17-Dec-16 35996
6 Boy Crissandi Daihatsu Sio B 1380 SZU 17-Dec-16 35997
7 Wisesa Toyota Supra B 1650 ON 17-Dec-16 35998
8 Herdi Nissan March B 1875 UKZ 17-Dec-16 35999
9 Hariyanto Datsun Go+ B 1256 SIY 17-Dec-16 36000
10 Vink Mercy C200 B 19 LBC 17-Dec-16 36001
11 Gina Honda HR-V B 2342 SKG 17-Dec-16 36002

1 Deni Bp Nissan Serena B 296 RQ 19-Dec-16 36003


2 Trisno Bp Toyota Kijang B 8973 PN 19-Dec-16 36004
3 Jumadi - - B 9182 ZZB 19-Dec-16 36005
4 Titok Honda Freed B 303 IV 19-Dec-16 36006
5 Tugiran Bp Daihatsu Grand Max B 1303 SOU 19-Dec-16 36007
6 Departement Agama Toyota Kijang Innova B 1545 RFR 19-Dec-16 36008
7 Departement Agama Toyota Innova B 8259 WU 19-Dec-16 36009
8 Agus Bp Toyota Innova B 1031 BVH 19-Dec-16 36010
9 Andrizt hydro pt Toyota Innova B 1312 PZS 19-Dec-16 36011
10 Margondo Bp Nissan X-Trail B 700 BU 19-Dec-16 36012
11 Jerry Shorum Mercy C200 B 1712 KM 19-Dec-16 36013
12 Jumadi Mitshubishi Grandis B 2454 PS 19-Dec-16 36014
13 Ade Sofyan Toyota Avanza B 2212 JY 19-Dec-16 36015
14 - Toyota Kijang B 1958 BQ 19-Dec-16 36016
15 Aji Honda HR-V B 2356 SFS 19-Dec-16 36017
16 - Mitshubishi Pajero B 1191 SJP 19-Dec-16 36018
17 Sulistnawat Ibu Toyota Alphard F 1707 EA 19-Dec-16 36019
18 Alfi Toyota Harrier B 249 BM 19-Dec-16 36020
19 PT Mulya Sasmita Bhakt Toyota Innova B 1783 SYS 19-Dec-16 36021
20 Aditya Toyota Alphard B 8398 RJ 19-Dec-16 36022
21 - - - - 19-Dec-16 36023

1 Dody Bp Daihatsu Xenia B 1816 WU 20-Dec-16 36024


2 Kirman Bp Isuzu Panther B 1224 TON 20-Dec-16 36025
3 Andritz Hydro PT Toyota Innova B 2736 PP 20-Dec-16 36026
4 Galeri Altenator Nissan Evalia B 1833 SZP 20-Dec-16 36027
5 Eko Bp Toyota Fortuner B 1042 WLQ 20-Dec-16 36028
6 PT Actvo Nissan Grandlivina B 7188 20-Dec-16 36029
7 Juan Mercy C2550 B 254 NDY 20-Dec-16 36030
8 Indra Bp Honda Civic B 17 YAN 20-Dec-16 36031
9 Guntur Mercy Mercy C280 B 80 DHE 20-Dec-16 36032
10 Yanto Bp Toyota Avanza B 1321 SOL 20-Dec-16 36033
11 - Nissan Serena B 303 AJN 20-Dec-16 36034
12 Eri Honda Freed B 2992 SFN 20-Dec-16 36035
13 Hasan Toyota Avanza B 1831 UKL 20-Dec-16 36036
14 Dimas Audio Toyota Calya B 2734 SOA 20-Dec-16 36037
15 - Toyota Avanza B 2229 SKP 20-Dec-16 36038
16 Andritz Hydro PT Toyota Avanza B 1312 PZS 20-Dec-16 36039
17 - Nissan Evalia B 1325 SIQ 20-Dec-16 36040
18 Jumadi Honda Jazz B 1217 SEF 20-Dec-16 36041
19 Jumadi Honda Civic - 20-Dec-16 36042
20 - Toyota Vios B 1570 KBE 20-Dec-16 36043

1- Nissan Grandlivina B 1720 SKA 21-Dec-16 36044


2- Toyota Avanza B 2485 TKF 21-Dec-16 36045
3 Ade Sofyan Choxrolot Spin B 1542 NKZ 21-Dec-16 36046
4 Jaya Ac Nissan X-Trail BK 88 DT 21-Dec-16 36047
5- Mitsubishi Mirage B 1067 BYT 21-Dec-16 36048
6 Bengkel Lili Toyota Kijang Innova B 1437 FOB 21-Dec-16 36049
7 Jaya Ac Mazda 2 B 1054 UZJ 21-Dec-16 36050
8 Drajat Nissan Terrano B 1725 FMF 21-Dec-16 36051
9 Ardi Bp Honda City B 1415 PAB 21-Dec-16 36052
10 Bengkel Lili Toyota Yaris B41DHO 21-Dec-16 36053
11 Naufal Toyota Avanza B 1082 SZT 21-Dec-16 36054
12 Irianto Bp Toyota ALphard B 363 IR 21-Dec-16 36055
13 - Honda Civic B 242 EA 21-Dec-16 36056
14 Jumadi Toyota Vios - 21-Dec-16 36057
15 Faizy Bp ( Hasan ) Toyota Camry B 8570 AE 21-Dec-16 36058
16 - Toyota Avanza B 1582 BT 21-Dec-16 36059
17 - Honda City B 289 KL 21-Dec-16 36060
18 Ferry Toyota Avanza B 1246 TZS 21-Dec-16 36061
19 Jaya Ac Hyundai Santafe B5253BBS 21-Dec-16 36062

1- - - - 22-Dec-16 36063
2- Daihatsu Xenia B1635PRY 22-Dec-16 36064
3- Suzuki Baleno B 2138 XO 22-Dec-16 36065
4 Jaya Ac Mazda 2 B1054UZJ 22-Dec-16 36066
5 Dicky Bp Honda CR-V B799ZR 22-Dec-16 36067
6 Sinta Ibu Toyota Yaris B 429 TOM 22-Dec-16 36068
7 Rudi Toyota Innova B 2142 SKM 22-Dec-16 36069
8 Heri Bp/Ibu Tatty Toyota Land crruiser B 2299 EQ 22-Dec-16 36070
9 Deni Gustaf Bp Toyota Innova B 1516 SRS 22-Dec-16 36071
10 Rudi Bp Mini Cooper B8484NE 22-Dec-16 36072
11 Anay Toyota vios B1463AK 22-Dec-16 36073
12 Jaya Service - - - 22-Dec-16 36074
13 HRA Marketng Daihatsu Xenia B1997WFQ 22-Dec-16 36075
14 - Honda CR-V B 1634 CKO 22-Dec-16 36076
15 - VW Tiguan B 163 MMY 22-Dec-16 36077

1 Jaya Ac Nissan X-Trail BK 88 DT 23-Dec-16 36078


2- Suzuki Karimun B 2981 SFV 23-Dec-16 36079
3- Toyota Rush B2894SFR 23-Dec-16 36080
4 Andritz Hydro PT Toyota Fortuner B 1056 QG 23-Dec-16 36081
5 Rudi Bp Nissan Xtrail B 197 QD 23-Dec-16 36082
6 Johan Bp/Bp Bambang Toyota Camry B 8176 GK 23-Dec-16 36083
7 Guntut Mercy Mercy E220 B 134 AH 23-Dec-16 36084
8- Mercy E280 B 118 APS 23-Dec-16 36085
9 Departemen Agama Toyota ALts B 1992 RFQ 23-Dec-16 36086
10 - Honda City B1137SAI 23-Dec-16 36087
11 Galeri Alternator Nissan Evalia B 1833 SZP 23-Dec-16 36088
12 Guntut Mercy Mercy S600 B9NB 23-Dec-16 36089
13 Ana Nissan Grand Livina B 1775 SRQ 23-Dec-16 36090
14 Inung Toyota Kijang Innova L 1364 EL 23-Dec-16 36091
15 Ferry Toyota Avanza B 1246 TZS 23-Dec-16 36092
16 HRA Part(PT ALLIANZ) Honda CR-V B1553SJD 23-Dec-16 36093
17 Ian Bp Toyota Camry B 2375 OX 23-Dec-16 36094

1 Arif Bp Honda Mobilio B 2771 SFC 24-Dec-16 36095


2 Mabes Polri Mazda 6 B 1727 DH 24-Dec-16 36096
3- Honda Jazz B 8682 XQ 24-Dec-16 36097
4 Tohir (BG) Proton Pro F 1747 GV 24-Dec-16 36098
5 Arif Bp Toyota Kijang Innova B 66 VD 24-Dec-16 36099
6 Margono Nissan Xtrail B 8925 H 24-Dec-16 36100
7 Sapto Bp ( Bp Dicky) Daihatsu Terios F1839CP 24-Dec-16 36101
8- Honda Accord B 2061 BA 24-Dec-16 36102
9 Deni Mitsubishi Oulander B 1679 SJQ 24-Dec-16 36103
10 - Honda Jazz B1357PYU 24-Dec-16 36104
11 Yossy Bp Toyota Avanza B 1621 SOL 24-Dec-16 36105
12 Hasren Toyota Estma B1101SFB 24-Dec-16 36106
13 Kadir Bp/ Ibu Ema Toyota Innova N 1217 WF 24-Dec-16 36107
14 Ricky Toyota Avanza B2910SFE 24-Dec-16 36108
15 - Daihatsu Terios B 1649 WFR 24-Dec-16 36109
16 Eli Honda HRV B 2849 SKL 24-Dec-16 36110
17 Willy Bp ( Jonatan) Toyota Innova B 368 F 24-Dec-16 36111
18 - Daihatsu AYla B 2854 SKA 24-Dec-16 36112
19 Dimas Audio Daihatsu Ayla B2587AFB 24-Dec-16 36113
20 Jaya Ac Toyota Corolla B 1489 AM 24-Dec-16 36114

1 Maizul Bp Isuzu Panter BE 2475 GR 27-Dec-16 36115


2 Eno Ibu Toyota Innova B 38 HEN 27-Dec-16 36116
3 Vink Toyota Alphard B 928 AT 27-Dec-16 36117
4 Jupri Depag Toyota Avanza B 484 ZYA 27-Dec-16 36118
5- Toyota Camry B 1276 AH 27-Dec-16 36119
6 Cece Ibu Honda City B 2054 O 27-Dec-16 36120
7 Ferdi (Galeri Alternator) Nissan Juke B1872SZA 27-Dec-16 36121
8 Samsul Bp Toyota Fortuner B 1993 SJO 27-Dec-16 36122
9 Aji Toyota Avanza B 1593 POM 27-Dec-16 36123
10 Wawan Toyota Cygnus B 300 NP 27-Dec-16 36124
11 - Honda Stream B 8322 OQ 27-Dec-16 36125
12 - Isuzu Panther B 1511 SZO 27-Dec-16 36126
13 - Honda Jazz B 699 JES 27-Dec-16 36127

1 Hartono Bp Toyota Land cruiser B 999 CE 28-Dec-16 36128


2 Awang Toyota Agya B 2096 SKN 28-Dec-16 36129
3 Dinda Hyundai Avega B 1136 FFZ 28-Dec-16 36130
4 Ningsih Ibu Toyota Etos B 2052 SFQ 28-Dec-16 36131
5 PT Tata Guna Patria Toyota Avanza B 1945 KRY 28-Dec-16 36132
6 Adi Motor Ford Fiesta B 1279 SYB 28-Dec-16 36133
7 Fauzan Bp Mazda Biante B 1868 SYM 28-Dec-16 36134
8 Guntur Mercy Mercy C240 B 999 YDS 28-Dec-16 36135
9 PT Japindo Daihatsu Grandmax B 1280 SOC 28-Dec-16 36136
10 - Honda Mobilio 6114-00 28-Dec-16 36137
11 Hendra Bp Honda Jazz B 1207 PGY 28-Dec-16 36138
12 - Toyota AGya B 1505 WKH 28-Dec-16 36139
13 - Mitsubishi Pajero B 1674 SJK 28-Dec-16 36140
14 Achmad Bp Toyota Rush B 1751 ZFJ 28-Dec-16 36141
15 Hasan Toyota Avanza B 2693 AE 28-Dec-16 36142
16 Bambang Bp Toyota Avanza B 1149 PON 28-Dec-16 36143
17 Jammi Bp Toyota Harrier B 1207 JH 28-Dec-16 36144
18 Paul Nissan Xtrail B 1405 SFQ 28-Dec-16 36145

1- Honda CRV - 29-Dec-16 36146


2 Jumadi Toyota ALphard B 8739 KW 29-Dec-16 36147
3 Indra Bp Toyota Alphard B1415PFT 29-Dec-16 36148
4 Bengkel Lili Nissan Serena B 8430 KA 29-Dec-16 36149
5 Departemen Agama Kia Travello B 7078 SPA 29-Dec-16 36150
6 Departemen Agama Kia Travello B 7077 SPA 29-Dec-16 36151
7- Honda BRV B 1102 EOP 29-Dec-16 36152
8- Toyota Kijang Innova B 2162 SFP 29-Dec-16 36153
9- Toyota Kijang Innova B 2542 SFF 29-Dec-16 36154
10 - Mercy - B 2552 VB 29-Dec-16 36155

1 Jaya Service Toyota Harier B 1499 WD 30-Dec-16 36156


2- - - - 30-Dec-16 36157
3 Jaya Service Jeep Mercy KT888 30-Dec-16 36158
4 Purhito Bp Toyota Avanza B1838ZVI 30-Dec-16 36159
5- Toyota Fortuner B 638 DON 30-Dec-16 36160
6 Haris Toyota Qalya B 2549 SKX 30-Dec-16 36161
7- Nissan Xtrail F 1563 IO 30-Dec-16 36162
8 Nicholas Toyota LC B1199S 30-Dec-16 36163
9 Lia Ibu Nissan Livina B 2694 ST 30-Dec-16 36164
10 - Toyota Avanza B 1752 SRP 30-Dec-16 36165
11 - Toyota Avanza B 2974 TKQ 30-Dec-16 36166
12 Ricky Suzuki Ertga B1210FOJ 30-Dec-16 36167
13 Rahmad Toyota Avanza B8686AU 30-Dec-16 36168

1 Manurung Nissan Grand Livina B1746BKY 31-Dec-16 36169


2 Ricky Bp Daihatsu Xenia B1943SRE 31-Dec-16 36170
3 Taufiq Bp Toyota Alts B8344LW 31-Dec-16 36171
4- Mitsubishi Mirage B1067BYT 31-Dec-16 36172
5- Honda Civic B1038OB 31-Dec-16 36173
6 Natsir Jeep Cherokee B92SM 31-Dec-16 36174
7 Ito Ford Focus B363SNY 31-Dec-16 36175
8 Metro Tires Rims Toyota Avanza B1114SYS 31-Dec-16 36176
9 Ray Bp Toyota Yaris B1512ZVC 31-Dec-16 36177
10 Rahmad Toyota Avanza B1467UYT 31-Dec-16 36178
11 Ucok Bp Jaguar XF B2505ZB 31-Dec-16 36179
12 Asra Nissan Grand Livina B1596VW 31-Dec-16 36180
13 Nia Toyota Kijang B8232SK 31-Dec-16 36181
14 Jatmico Mercy C240 B331BR 31-Dec-16 36182
15 Restu Suzuki APV B1116SRW 31-Dec-16 36183
16 Hendra Honda HRV B2371SFZ 31-Dec-16 36184
17 Ricky Bp Honda CRV B2001B 31-Dec-16 36185
PT JAVATEKNIKINDO
REKAP AR BENGKEL HJ. NAWI DESEMBER 2016
TANGGAL
QTY HARGA SATUAN DISC DPP PPN HARGA TOTAL
PEMBAYARAN
1 100,000 100,000 100,000 1-Dec-16
7 995,000 995,000 995,000 16-Dec-16
2 285,000 285,000 285,000 1-Dec-16
1 45,000 45,000 45,000 1-Dec-16
1 45,000 45,000 45,000 1-Dec-16
2 490,000 490,000 490,000 1-Dec-16
17 4,660,000 4,660,000 4,660,000 16-Dec-16
1 125,000 125,000 125,000 3-Dec-16
3 70,000 70,000 70,000 1-Dec-16
2 770,000 770,000 77,000 847,000 11-Jan-17
9 3,030,000 3,030,000 3,030,000 1-Dec-16
1 50,000 50,000 50,000 3-Jan-17
1 35,000 35,000 35,000 1-Dec-16
1 800,000 800,000 800,000 1-Dec-16
1 45,000 45,000 45,000 1-Dec-16
1 45,000 45,000 45,000 1-Dec-16
1 230,000 230,000 230,000 1-Dec-16
11,897,000
21 2,395,000 2,395,000 2,395,000 16-Dec-16
5 1,885,000 1,885,000 1,885,000 6-Dec-16
1 50,000 50,000 50,000 2-Dec-16
4,330,000
1 40,000 40,000 40,000 3-Dec-16
1 40,000 40,000 40,000 3-Dec-16
1 45,000 45,000 45,000 3-Dec-16
2 370,000 370,000 370,000 3-Dec-16
1 35,000 35,000 35,000 3-Dec-16
1 40,000 40,000 40,000 14-Dec-16
1 45,000 45,000 45,000 3-Dec-16
3 435,000 435,000 435,000 3-Dec-16
11 975,000 975,000 975,000 5-Dec-16
2 75,000 75,000 75,000 3-Dec-16
1 40,000 40,000 40,000 3-Dec-16
1 40,000 40,000 40,000 3-Dec-16
1 40,000 40,000 40,000 14-Dec-16
1 45,000 45,000 45,000 3-Dec-16
2 275,000 275,000 275,000 3-Dec-16
1 40,000 40,000 40,000 14-Dec-16
2 275,000 275,000 275,000 3-Dec-16
1 40,000 40,000 40,000 14-Dec-16
2 100,000 100,000 100,000 3-Dec-16
1 50,000 50,000 50,000 3-Dec-16
3,045,000
1 45,000 45,000 45,000 5-Dec-16
1 45,000 45,000 45,000 5-Dec-16
1 200,000 200,000 200,000 5-Dec-16
5 990,000 990,000 990,000 6-Dec-16
6 545,000 545,000 545,000 6-Dec-16
1 230,000 230,000 230,000 5-Dec-16
1 50,000 50,000 50,000 5-Dec-16
1 45,000 45,000 45,000 5-Dec-16
1 30,000 30,000 30,000 5-Dec-16
16 1,760,000 1,760,000 1,760,000 5-Dec-16
3,940,000
1 35,000 35,000 35,000 6-Dec-16
1 45,000 45,000 45,000 6-Dec-16
1 45,000 45,000 45,000 6-Dec-16
1 160,000 160,000 160,000 6-Dec-16
1 45,000 45,000 45,000 6-Dec-16
1 100,000 100,000 100,000 6-Dec-16
1 40,000 40,000 40,000 6-Dec-16
25 3,670,000 3,670,000 3,670,000 6-Dec-16
3 490,000 490,000 490,000 23-Dec-16
1 45,000 45,000 45,000 6-Dec-16
1 45,000 45,000 45,000 6-Dec-16
17 2,355,000 2,355,000 2,355,000 7-Dec-16
1 40,000 40,000 40,000 6-Dec-16
1 50,000 50,000 50,000 6-Dec-16
1 750,000 750,000 750,000 6-Dec-16
7,915,000
1 45,000 45,000 45,000 7-Dec-16
3 1,845,000 1,845,000 1,845,000 7-Dec-16
1 45,000 45,000 45,000 7-Dec-16
5 550,000 550,000 550,000 7-Dec-16
9 825,000 825,000 825,000 7-Dec-16
1 45,000 45,000 45,000 7-Dec-16
14 3,260,000 3,260,000 3,260,000 14-Feb-17
13 1,635,000 1,635,000 1,635,000 13-Dec-16
10 1,035,000 1,035,000 1,035,000 7-Dec-16
16 5,005,000 5000 5,000,000 5,000,000 22-Dec-16
1 45,000 45,000 45,000 7-Dec-16
6 2,600,000 2,600,000 2,600,000 16-Dec-16
5 320,000 320,000 320,000 7-Dec-16
4 3,500,000 3,500,000 3,500,000 7-Dec-16
1 40,000 40,000 40,000 7-Dec-16
1 40,000 40,000 40,000 9-Jan-17
1 200,000 200,000 200,000 7-Dec-16
1 125,000 125,000 125,000 7-Dec-16
1 115,000 115,000 115,000 7-Dec-16
21,270,000
1 40,000 40,000 40,000 8-Dec-16
4 20,000 20,000 20,000 8-Dec-16
1 45,000 45,000 45,000 8-Dec-16
1 45,000 45,000 45,000 8-Dec-16
12 1,440,000 1,440,000 1,440,000 19-Dec-16
10 1,830,000 1,830,000 1,830,000 21-Dec-16
2 800,000 800,000 800,000 8-Dec-16
20 2,845,000 2,845,000 2,845,000 16-Dec-16
1 50,000 50,000 50,000 9-Dec-16
7,115,000
1 45,000 45,000 45,000 9-Dec-16
5 450,000 450,000 450,000 9-Dec-16
5 520,000 520,000 520,000 10-Dec-16
4 605,000 605,000 605,000 9-Dec-16
10 1,480,000 1,480,000 1,480,000 9-Dec-16
1 45,000 45,000 45,000 9-Dec-16
1 40,000 40,000 40,000 9-Dec-16
1 125,000 125,000 125,000 9-Dec-16
21 5,765,000 500,000 5,265,000 5,265,000 10-Dec-16
2 330,000 330,000 330,000 9-Dec-16
1 45,000 45,000 45,000 9-Dec-16
1 200,000 200,000 200,000 9-Dec-16
1 300,000 300,000 300,000 9-Dec-16
2 650,000 650,000 650,000 10-Jan-17
1 50,000 50,000 50,000 5-Jan-17
2 265,000 265,000 265,000 9-Dec-16
1 45,000 45,000 45,000 9-Dec-16
1 40,000 40,000 40,000 9-Dec-16
10,500,000
2 285,000 285,000 285,000 10-Dec-16
14 545,000 545,000 545,000 10-Dec-16
4 300,000 300,000 300,000 10-Dec-16
5 60,000 60,000 60,000 10-Dec-16
3 90,000 90,000 90,000 5-Jan-17
4 40,000 40,000 40,000 10-Dec-16
3 970,000 970,000 97,000 1,067,000 11-Jan-17
3 535,000 535,000 535,000 10-Dec-16
9 1,040,000 1,040,000 1,040,000 6-Feb-17
1 2,250,000 2,250,000 2,250,000 10-Dec-16
8 815,000 815,000 815,000 11-Dec-16
1 45,000 45,000 45,000 10-Dec-16
4 165,000 165,000 165,000 10-Dec-16
2 250,000 250,000 250,000 5-Jan-17
7,487,000
1 45,000 45,000 45,000 13-Dec-16
5 65,000 65,000 65,000 13-Dec-16
23 2,270,000 2,270,000 2,270,000 13-Dec-16
1 45,000 45,000 45,000 13-Dec-16
1 50,000 50,000 50,000 13-Dec-16
1 40,000 40,000 40,000 13-Dec-16
2 245,000 245,000 245,000 13-Dec-16
4 945,000 945,000 945,000 26-Jan-17
3 2,050,000 2,050,000 2,050,000 13-Dec-16
28 8,970,000 8,970,000 8,970,000 15-Dec-16
1 45,000 45,000 45,000 13-Dec-16
1 40,000 40,000 40,000 30-Dec-16
1 45,000 45,000 45,000 13-Dec-16
1 45,000 45,000 45,000 13-Dec-16
1 50,000 50,000 50,000 13-Dec-16
8 760,000 760,000 760,000 13-Dec-16
3 1,930,000 1,930,000 1,930,000 23-Dec-16
17,640,000
1 45,000 45,000 45,000 14-Dec-16
1 45,000 45,000 45,000 14-Dec-16
1 45,000 45,000 45,000 14-Dec-16
5 745,000 745,000 745,000 14-Dec-16
5 7,030,000 7,030,000 7,030,000 26-Jan-17
9 7,580,000 7,580,000 7,580,000 18-Dec-16
2 2,425,000 2,425,000 2,425,000 14-Dec-16
1 45,000 45,000 45,000 14-Dec-16
4 400,000 400,000 400,000 14-Dec-16
1 150,000 150,000 150,000 17-Jan-17
1 350,000 350,000 350,000 15-Dec-16
6 620,000 620,000 620,000 14-Dec-16
19,480,000
5 90,000 90,000 90,000 15-Dec-16
1 50,000 50,000 50,000 15-Dec-16
1 40,000 40,000 40,000 15-Dec-16
1 45,000 45,000 45,000 15-Dec-16
1 40,000 40,000 40,000 15-Dec-16
1 40,000 40,000 40,000 15-Dec-16
1 45,000 45,000 45,000 15-Dec-16
3 1,000,000 1,000,000 1,000,000 15-Dec-16
1 45,000 45,000 45,000 15-Dec-16
1 1,250,000 1,250,000 1,250,000 15-Dec-16
2 2,495,000 2,495,000 2,495,000 16-Dec-16
1 45,000 45,000 45,000 15-Dec-16
1 40,000 40,000 40,000 15-Dec-16
5,225,000
1 45,000 45,000 45,000 16-Dec-16
3 350,000 350,000 350,000 17-Dec-16
1 500,000 500,000 500,000 16-Dec-16
1 45,000 45,000 45,000 16-Dec-16
1 40,000 40,000 40,000 16-Dec-16
1 200,000 200,000 200,000 16-Dec-16
1 45,000 45,000 45,000 16-Dec-16
1 85,000 85,000 85,000 16-Dec-16
2 330,000 330,000 330,000 16-Dec-16
5 300,000 300,000 30,000 330,000 11-Jan-17
1 45,000 45,000 45,000 16-Dec-16
1 45,000 45,000 45,000 16-Dec-16
1 45,000 45,000 45,000 16-Dec-16
2,105,000
1 45,000 45,000 45,000 17-Dec-16
18 1,745,000 1,745,000 1,745,000 17-Dec-16
1 40,000 40,000 40,000 17-Dec-16
14 1,515,000 1,515,000 1,515,000 17-Dec-16
5 745,000 745,000 745,000 17-Dec-16
2 75,000 75,000 75,000 17-Dec-16
1 230,000 230,000 230,000 17-Dec-16
3 1,415,000 1,415,000 1,415,000 17-Dec-16
1 40,000 40,000 40,000 17-Dec-16
1 350,000 350,000 350,000 29-Dec-16
1 45,000 45,000 45,000 17-Dec-16
6,245,000
6 405,000 405,000 405,000 19-Dec-16
9 875,000 875,000 875,000 19-Dec-16
1 45,000 45,000 45,000 19-Dec-16
1 45,000 45,000 45,000 19-Dec-16
22 2,130,000 2,130,000 2,130,000 19-Dec-16
6 3,395,000 3,395,000 3,395,000 3-Jan-17
2 950,000 950,000 950,000 3-Jan-17
7 1,315,000 1,315,000 1,315,000 19-Dec-16
28 3,090,000 3,090,000 3,090,000 26-Jan-17
7 1,500,000 1,500,000 1,500,000 19-Dec-16
6 125,000 125,000 125,000 10-Jan-17
1 45,000 45,000 45,000 19-Dec-16
11 3,815,000 3,815,000 3,815,000 19-Dec-16
1 45,000 45,000 45,000 19-Dec-16
1 45,000 45,000 45,000 19-Dec-16
1 50,000 50,000 50,000 19-Dec-16
16 1,955,000 1,955,000 1,955,000 24-Jan-17
8 450,000 450,000 450,000 22-Dec-16
3 1,215,000 1,215,000 121,500 1,336,500 11-Jan-17
7 1,825,000 1,825,000 1,825,000 19-Dec-16
1 85,000 85,000 85,000 19-Dec-16
23,526,500
1 45,000 45,000 45,000 20-Dec-16
5 665,000 665,000 665,000 20-Dec-16
30 6,490,000 6,490,000 6,490,000 26-Jan-17
1 45,000 45,000 45,000 20-Dec-16
6 2,150,000 2,150,000 2,150,000 20-Dec-16
14 3,665,000 3,665,000 3,665,000 20-Dec-16
1 45,000 45,000 45,000 20-Dec-16
18 3,175,000 3,175,000 3,175,000 13-Jan-17
2 280,000 280,000 280,000 20-Dec-16
9 845,000 845,000 845,000 20-Dec-16
1 230,000 230,000 230,000 20-Dec-16
1 45,000 45,000 45,000 20-Dec-16
15 2,335,000 2,335,000 2,335,000 24-Dec-16
1 45,000 45,000 45,000 20-Dec-16
1 45,000 45,000 45,000 20-Dec-16
1 650,000 650,000 650,000 26-Jan-17
1 50,000 50,000 50,000 20-Dec-16
1 40,000 40,000 40,000 9-Jan-17
5 140,000 140,000 140,000 9-Jan-17
1 40,000 40,000 40,000 20-Dec-16
21,025,000
1 45,000 45,000 45,000 21-Dec-16
1 45,000 45,000 45,000 21-Dec-16
4 100,000 100,000 100,000 21-Dec-16
1 200,000 200,000 200,000 21-Dec-16
1 100,000 100,000 100,000 21-Dec-16
1 45,000 45,000 45,000 10-Jan-17
1 200,000 200,000 200,000 21-Dec-16
1 40,000 40,000 40,000 30-Dec-16
5 800,000 800,000 800,000 21-Dec-16
1 200,000 200,000 200,000 10-Jan-17
14 1,470,000 1,470,000 1,470,000 21-Dec-16
5 2,600,000 2,600,000 2,600,000 3-Feb-17
1 45,000 45,000 45,000 21-Dec-16
1 40,000 40,000 40,000 9-Jan-17
5 2,070,000 2,070,000 2,070,000 27-Dec-16
1 45,000 45,000 45,000 21-Dec-16
1 50,000 50,000 50,000 21-Dec-16
5 240,000 240,000 240,000 21-Dec-16
1 45,000 45,000 45,000 21-Dec-16
8,380,000
2 100,000 100,000 100,000 22-Dec-16
3 60,000 60,000 60,000 22-Dec-16
1 40,000 40,000 40,000 22-Dec-16
1 40,000 40,000 40,000 22-Dec-16
10 3,070,000 3,070,000 3,070,000 22-Dec-16
1 100,000 100,000 100,000 22-Dec-16
1 795,000 795,000 795,000 22-Dec-16
5 500,000 500,000 500,000 24-Dec-16
19 2,195,000 2,195,000 2,195,000 23-Jan-17
3 6,295,000 6,295,000 6,295,000 24-Dec-16
1 250,000 250,000 250,000 22-Dec-16
2 2,750,000 2,750,000 2,750,000 22-Dec-16
1 300,000 300,000 300,000 18-Jan-17
1 45,000 45,000 45,000 22-Dec-16
5 70,000 70,000 70,000 22-Dec-16
16,610,000
1 50,000 50,000 50,000 23-Dec-16
1 40,000 40,000 40,000 23-Dec-16
1 45,000 45,000 45,000 23-Dec-16
34 4,230,000 4,230,000 4,230,000 26-Jan-17
7 1,215,000 1,215,000 1,215,000 29-Dec-16
3 445,000 445,000 445,000 23-Dec-16
1 230,000 230,000 230,000 23-Dec-16
7 2,925,000 100,000 2,825,000 2,825,000 27-Dec-16
2 1,100,000 1,100,000 1,100,000 3-Jan-17
1 40,000 40,000 40,000 23-Dec-16
1 45,000 45,000 45,000 23-Dec-16
1 230,000 230,000 230,000 10-Jan-17
1 45,000 45,000 45,000 23-Dec-16
1 45,000 45,000 45,000 24-Dec-16
1 45,000 45,000 45,000 23-Dec-16
8 160,000 160,000 160,000 18-Jan-17
1 230,000 230,000 230,000 23-Dec-16
11,020,000
14 1,265,000 1,265,000 1,265,000 24-Dec-16
16 1,940,000 1,940,000 1,940,000 24-Dec-16
1 40,000 40,000 40,000 24-Dec-16
2 90,000 90,000 90,000 24-Dec-16
8 545,000 545,000 545,000 24-Dec-16
5 465,000 465,000 465,000 24-Dec-16
24 4,255,000 4,255,000 4,255,000 17-Mar-17
1 40,000 40,000 40,000 24-Dec-16
8 1,435,000 1,435,000 1,435,000 2-Mar-17
1 40,000 40,000 40,000 24-Dec-16
3 9,000,000 9,000,000 9,000,000 24-Dec-16
7 870,000 870,000 870,000 24-Dec-16
1 1,200,000 1,200,000 1,200,000 24-Dec-16
6 570,000 570,000 570,000 24-Dec-16
1 45,000 45,000 45,000 24-Dec-16
1 45,000 45,000 45,000 24-Dec-16
22 5,875,000 5,875,000 5,875,000 27-Dec-16
1 40,000 40,000 40,000 24-Dec-16
1 50,000 50,000 50,000 24-Dec-16
1 200,000 200,000 200,000 24-Dec-16
28,010,000
5 325,000 325,000 325,000 27-Dec-16
22 2,510,000 2,510,000 2,510,000 27-Dec-16
1 200,000 200,000 200,000 27-Dec-16
14 450,000 450,000 450,000 27-Dec-16
1 45,000 45,000 45,000 27-Dec-16
1 50,000 50,000 50,000 27-Dec-16
1 45,000 45,000 45,000 27-Dec-16
1 50,000 50,000 50,000 27-Dec-16
3 385,000 385,000 385,000 27-Dec-16
17 7,130,000 7,130,000 7,130,000 30-Dec-16
1 100,000 100,000 100,000 27-Dec-16
1 45,000 45,000 45,000 27-Dec-16
1 40,000 40,000 40,000 27-Dec-16
11,375,000
21 3,730,000 3,730,000 3,730,000 28-Dec-16
1 40,000 40,000 40,000 28-Dec-16
1 45,000 45,000 45,000 28-Dec-16
1 40,000 40,000 40,000 28-Dec-16
8 590,000 590,000 590,000 28-Dec-16
1 25,000 25,000 25,000 28-Dec-16
1 45,000 45,000 45,000 28-Dec-16
1 230,000 230,000 230,000 10-Jan-17
5 2,080,000 2,080,000 2,080,000 28-Dec-16
1 45,000 45,000 45,000 28-Dec-16
1 40,000 40,000 40,000 28-Dec-16
1 40,000 40,000 40,000 28-Dec-16
1 50,000 50,000 50,000 28-Dec-16
13 2,460,000 2,460,000 2,460,000 28-Dec-16
33 6,805,000 6,805,000 6,805,000 3-Jan-17
2 450,000 450,000 450,000 28-Dec-16
3 1,480,000 1,480,000 1,480,000 29-Dec-16
23 3,525,000 3,525,000 3,525,000 28-Dec-16
21,720,000
2 800,000 800,000 800,000 29-Dec-16
1 50,000 50,000 50,000 9-Jan-17
10 1,540,000 1,540,000 1,540,000 30-Dec-16
1 230,000 230,000 230,000 10-Jan-17
4 100,000 100,000 100,000 29-Dec-16
4 100000 100,000 100,000 29-Dec-16
1 45,000 45,000 45,000 29-Dec-16
1 45,000 45,000 45,000 29-Dec-16
1 45,000 45,000 45,000 29-Dec-16
1 35,000 35,000 35,000 29-Dec-16
2,990,000
1 50,000 50,000 50,000 30-Dec-16
1 25,000 25,000 25,000 30-Dec-16
1 50,000 50,000 50,000 30-Dec-16
21 2,480,000 2,480,000 2,480,000 19-Jan-17
1 50,000 50,000 50,000 30-Dec-16
1 585,000 585,000 585,000 30-Dec-16
1 50,000 50,000 50,000 30-Dec-16
11 1,435,000 1,435,000 1,435,000 31-Dec-16
11 2,150,000 2,150,000 2,150,000 12-Jan-17
1 45,000 45,000 45,000 30-Dec-16
5 85,000 85,000 85,000 30-Dec-16
15 1,415,000 1,415,000 1,415,000 30-Dec-16
1 45,000 45,000 45,000 30-Dec-16
8,465,000
1 45,000 45,000 45,000 31-Dec-16
7 545,000 545,000 545,000 31-Dec-16
7 2,710,000 2,710,000 2,710,000 31-Dec-16
1 40,000 40,000 40,000 31-Dec-16
1 40,000 40,000 40,000 31-Dec-16
20 12,535,000 12,535,000 12,535,000 6-Mar-17
4 500,000 500,000 500,000 31-Dec-16
1 45,000 45,000 45,000 31-Dec-16
4 320,000 320,000 320,000 31-Dec-16
1 45,000 45,000 45,000 31-Dec-16
1 250,000 250,000 250,000 31-Dec-16
7 2,035,000 2,035,000 2,035,000 31-Dec-16
8 785,000 785,000 785,000 31-Dec-16
1 390,000 390,000 390,000 11-Mar-17
1 45,000 45,000 45,000 31-Dec-16
1 45,000 45,000 45,000 31-Dec-16
1 45,000 45,000 45,000 31-Dec-16
20,420,000
325,500 TOTAL AR

301,735,500 301,410,000
KAS
TUNAI BCA EDC BCA JAVTEK MANDIRI PERMATA
KELUAR
100,000
995,000
285,000
45,000
45,000
490,000
4,660,000
125,000
70,000
847,000
3,030,000
50,000
35,000
800,000
45,000
45,000
230,000
1,955,000 3,315,000 125,000 6,502,000 - 288,500
2,395,000
1,885,000
50,000
50,000 1,885,000 - 2,395,000 - 1,072,000
40,000
40,000
45,000
370,000
35,000
40,000
45,000
435,000
975,000
75,000
40,000
40,000
40,000
45,000
275,000
40,000
275,000
40,000
100,000
50,000
1,635,000 1,410,000 - - - 3,773,500
45,000
45,000
200,000
990,000
545,000
230,000
50,000
45,000
30,000
1,760,000
415,000 1,990,000 - 1,535,000 - 182,000
35,000
45,000
45,000
160,000
45,000
100,000
40,000
3,670,000
490,000
45,000
45,000
2,355,000
40,000
50,000
750,000
5,035,000 2,390,000 490,000 - - 3,109,000
45,000
1,845,000
45,000
550,000
825,000
45,000
3,260,000
1,635,000
1,035,000
4,000,000 1,000,000
45,000
2,600,000
320,000
3,500,000
40,000
40,000
200,000
125,000
115,000
3,920,000 8,615,000 6,135,000 2,600,000 - 4,587,100
40,000
20,000
45,000
45,000
1,440,000
1,830,000
800,000
2,845,000
50,000
155,000 2,675,000 1,440,000 2,845,000 - 513,000
45,000
450,000
520,000
605,000
1,480,000
45,000
40,000
125,000
5,265,000
330,000
45,000
200,000
300,000
650,000
50,000
265,000
45,000
40,000
2,985,000 1,125,000 5,785,000 - 605,000 5,891,800
285,000
545,000
300,000
60,000
90,000
40,000
1,067,000
535,000
1,040,000
2,250,000
815,000
45,000
165,000
250,000
2,930,000 1,635,000 1,040,000 1,882,000 - 3,867,000
45,000
65,000
2,000,000 270,000
45,000
50,000
40,000
245,000
945,000
2,050,000
8,970,000
45,000
40,000
45,000
45,000
50,000
760,000
1,930,000
5,360,000 2,365,000 9,915,000 - - 8,658,572
45,000
45,000
45,000
745,000
7,030,000
7,580,000
2,425,000
45,000
400,000
150,000
350,000
620,000
4,250,000 620,000 7,030,000 7,580,000 - 668,000
90,000
50,000
40,000
45,000
40,000
40,000
45,000
1,000,000
45,000
1,250,000
2,495,000
45,000
40,000
2,730,000 2,495,000 - - - 4,465,000
45,000
350,000
500,000
45,000
40,000
200,000
45,000
85,000
330,000
330,000
45,000
45,000
45,000
1,095,000 330,000 350,000 330,000 - 877,000
45,000
1,745,000
40,000
1,515,000
745,000
75,000
230,000
1,415,000
40,000
350,000
45,000
2,145,000 1,490,000 1,865,000 - 745,000 5,300,000
405,000
875,000
45,000
45,000
2,130,000
3,395,000
950,000
1,315,000
3,090,000
1,500,000
125,000
45,000
3,815,000
45,000
45,000
50,000
1,955,000
450,000
1,336,500
1,825,000
85,000
11,300,000 5,845,000 5,045,000 1,336,500 - 6,015,000
45,000
665,000
6,490,000
45,000
2,150,000
3,665,000
45,000
3,175,000
280,000
845,000
230,000
45,000
2,335,000
45,000
45,000
650,000
50,000
40,000
140,000
40,000
2,560,000 2,150,000 16,315,000 - - 1,181,000
45,000
45,000
100,000
200,000
100,000
45,000
200,000
40,000
800,000
200,000
1,470,000
2,600,000
45,000
40,000
2,070,000
45,000
50,000
240,000
45,000
2,460,000 1,250,000 4,670,000 - - 2,629,000
100,000
60,000
40,000
40,000
3,070,000
100,000
795,000
500,000
2,195,000
6,295,000
250,000
2,750,000
300,000
45,000
70,000
7,550,000 6,615,000 2,195,000 - 250,000 12,613,000
50,000
40,000
45,000
4,230,000
1,215,000
445,000
230,000
2,825,000
1,100,000
40,000
45,000
230,000
45,000
45,000
45,000
160,000
230,000
3,520,000 - 7,055,000 - 445,000 1,145,000
1,265,000
1,940,000
40,000
90,000
545,000
465,000
4,255,000
40,000
1,435,000
40,000
9,000,000
870,000
1,000,000 200,000
570,000
45,000
45,000
5,875,000
40,000
50,000
200,000
17,020,000 90,000 10,900,000 - - 7,525,500
325,000
2,510,000
200,000
450,000
45,000
50,000
45,000
50,000
385,000
7,130,000
100,000
45,000
40,000
3,810,000 7,565,000 - - - 7,637,000
3,730,000
40,000
45,000
40,000
590,000
25,000
45,000
230,000
2,080,000
45,000
40,000
40,000
50,000
460,000 2,000,000
1,805,000 5,000,000
450,000
1,480,000
3,525,000
6,980,000 9,530,000 5,210,000 - - 2,133,000
800,000
50,000
1,540,000
230,000
100,000
100,000
45,000
45,000
45,000
35,000
1,405,000 1,585,000 - - -
50,000
25,000
50,000
1,000,000 1,000,000 480,000
50,000
585,000
50,000
1,435,000
2,150,000
45,000
85,000
1,415,000
45,000
1,985,000 3,850,000 2,150,000 - 480,000 10,344,000
45,000
545,000
2,710,000
40,000
40,000
12,535,000
500,000
45,000
320,000
45,000
250,000
2,035,000
785,000
390,000
45,000
45,000
45,000
6,450,000 12,925,000 500,000 - 545,000 1,956,000
KAS MASUK BCA EDC BCA JAVTEk MANDIRI PERMATA KAS KELUAR

99,700,000 83,745,000 88,215,000 27,005,500 3,070,000 96,430,972


AR AP
SUPLYER

HRA Ban 726,230


Rio m 1,650,000
Sumber jaya m 725,000
Sumber rezeki m 340,000

- 3,441,230
88 shop 50,000

- 50,000
Rio m 150,000
Sumber rezeki m 110,000
- 260,000
City m 600,000
HRA sp 2,088,000

- 2,688,000
Sumber rezeki m 875,000
HRA sp 4,622,500

- 5,497,500
Rio m 4,745,000
- 4,745,000
City m 1,320,000
Kencana m 850,000
Sumber jaya m 642,000
Bengkel lili 900,000
Sumber rezeki m 1,740,000
88 shop 50,000
Rio m 890,000
Karya prima utama 4,207,500

- - 10,599,500
City m 250,000
Sumber rezeki m 1,025,000

- - 1,275,000
Mj m 1,175,000
HRA Ban 726,230
- - 1,901,230
HRA Ban 1,536,800
Sumber rezeki m 315,000
Tristar motor daihatsu 1,500,000
Karya prima utama 2,376,000

- 5,727,800
Agung jaya m 790,000
Rio m 4,040,000
HRA Ban 5,800,000
Tristar motor daihatsu 1,800,000
Bengkel lili 900,000
Utama m 300,000

- - 13,630,000
Agung jaya m 133,000
Rio m 2,290,000
Galeri Altenator 950,000
HRA sp 2,399,000
- - 5,772,000

- -
Rio m 115,000
City m 120,000
Mj m 1,750,000
Tristar motor daihatsu 850,000

- 2,835,000
Sumber jaya m 715,000
Sumber rezeki m 550,000
HRA Ban 3,242,784
Tristar motor daihatsu 1,525,000
- 6,032,784
Rio m 1,462,000
Sumber rezeki m 300,000
88 shop 100,000
Tristar motor daihatsu 2,450,000
Agung jaya m 375,000
City m 1,500,000
HRA Ban 1,536,800

- 7,723,800
Rio m 965,000
MJ m 950,000
Karya prima utama 2,920,500

- 4,835,500
City m 1,790,000
HRA Ban 3,320,000
New jaya m 4,750,000
- 9,860,000
Kencana m 460,000
Rio m 2,089,000
New ramayana m 750,000
Sumber rezeki m 225,000
HRA sp 3,000,000
Tristar motor daihatsu 125,000

- 6,649,000
Sumber jaya m 1,020,000
88 shop 100,000
Sumber rezeki m 820,000
Yusuf body repair 2,750,000
HRA Ban 1,605,888

-
- 6,295,888
Rio m 1,637,500
Fajar tmurm 750,000
Sumber rezeki m 500,000
Karya prima utama 3,682,800
Tristar motor daihatsu 225,000
Kencana m 840,000

- 7,635,300
Rio m 2,030,000
Sumber rezeki m 1,650,000
Galeri Altenator 2,750,000
HRA sp 14,990,000
HRA Ban 1,279,760
Tristar motor daihatsu 1,100,000

- 23,799,760
Sumber jaya m 700,000
HRA Ban 920,000

- 1,620,000
Sumber rezeki m 2,220,000
HRA sp 1,341,000
Tristar m daihatsu 620,000
HRA Ban 500,480

- - 4,681,480
Rio m 1,440,000
Kencana m 630,000
HRA sp 2,088,000

- 4,158,000
AR AP

- 141,713,772
LAPORAN AR BENGKEL HAJI NAWI
BULAN TOTAL AR TERBAYAR SISA AR PRBADI LEMBAGA
JANUARI 334,171,100 334,171,100 - - -
FEBRUARI 359,125,300 359,125,300 - - -
MARET 339,716,650 339,716,650 - - -
APRIL 393,256,200 393,256,200 - - -
MEI 333,538,700 333,538,700 - - -
JUNI 475,348,700 475,348,700 - - -

JULI 175,318,550 173,458,550 1,860,000 1,860,000 -


AGUSTUS 350,556,750 348,521,750 2,035,000 2,035,000 -

SEPTEMBER 280,737,200 279,582,200 1,155,000 1,155,000 -


OKTOBER 434,626,100 422,936,100 11,690,000 11,690,000 -
NOVEMBER 392,608,000 389,493,000 3,115,000 2,635,000 480,000
DESEMBER 301,735,500 301,735,500 - - -

TOTAL 4,170,738,750 4,150,883,750 19,855,000 19,375,000 480,000


PERCENT 100% 100% 0% 0% 0%
#AR#
NO Nama Januari Juni Juli Agustus September
1 Imran 200,000
2 Jatmiko 1,620,000
3 Yayat 1,860,000 1,155,000
4 Khasril 1,370,000
5 Handi 665,000
6 Dimas audio 550,000

7 Dimas audio/Temennya
8 H AM

9 Bp Mus
10 Andritz hydro
11 Indra/ibu lili
12 Natsir(jendral)

13 Yossy
Oktober November Desember Total Follow 1 Follow 2
200,000 -
1,620,000 -
3,015,000 3/13/2017
1,370,000 -
665,000 -
450,000 35,000 1,035,000 3/13/2017 Lunas

14,490,000 14,490,000 3/13/2017 2/10/2017


45,000 45,000 -

3,115,000 3,115,000 3/20/2017 4/7/2017


480,000 480,000 3/13/2017 Lunas
200,000 200,000 - Lunas
1,330,000 1,330,000 3/13/2017 Lunas

1,500,000 1,500,000 3/17/2017 4/4/2017


29,065,000
Dbayar cash (Dimas
3/22/2017 Audio) (1,035,000)
Dbayar cash
4/7/2017 (Indra/Lili) (200,000)
4/12/2017 BCA EDC (natsir) (1,330,000)
BCA JAVTEK (Andritz
5/16/2017 Hydro) (480,000)
6/17/2017 Dbayar cash (yossy) (1,500,000)
6/18/2017 BCA EDC (45,000)
8/10/2017 BCA EDC (DIMAS AUDI (800,000)
8/18/2017 PERMATA (IMRAN) (200,000)
Komplain (jatmiko) (1,620,000)
12/7/2018 Cash (2,000,000)
Sisa 19,855,000
Folow 3 Follow up 1
Masuk tag berikutnya/Kekurangan Oli
DMasukan tag berikutnya/penggantan motor power window 2x
Susah dhubungi/tdk ada tanggapan(Mobil Xtrail masih dbengkel)
Pak Munif
Pak Munif
Lunas Nyicil

Dtagih janji2 terus (mobil nissan invinity msh dbengkel)

4/17/2017
Pembayaran sekaligus dgn tag berikutnya
Setap mau dtagih bilangnya mau dtransfer(tp ampe sekarang blm ad
pembayaran)/Minggu depan akan d infokan lagi
4/17/2017
Lunas Kekurangan transfer/dbayar tag selanjutnya
Lunas Nyicil
Lunas Nyicil (Terkahir pembayaran tgl 17 maret 2017)
Tag dbayar sekalian honda freed cat (mobil masih dbengkel)/Saya msh
4/13/2017 dLuar kota
Follow up 2

No tdk aktf

dr org nya blm dpt kabar,kt mas dimas


kalau ga nant sya yg bayar tgg rumah saya
laku. Dan mobil yg 1 punya org tersebut
tahan saja dbengkel

No tdk aktf

Dtelp or sms Belum ada tanggapan


NO TANGGAL INVOICE NO. INVOICE NOMINAL

1 6/8/2016 33662 1,620,000

2 7/1/2016 34017 1,860,000


3 8/27/2016 34600 1,370,000
4 8/31/2016 34637 665,000

5 9/14/2016 34796 1,155,000

6 10/6/2016 35063 13,690,000


7 11/29/2016 35785 3,115,000
23,475,000
Komplain (jatmiko) (1,620,000)
12/7/2018 Cash (2,000,000)
19,855,000
Follow Up Follow Up

Komplain

No tdak aktf - Mobil Xtrail


No tdak aktf - Mobil Xtrail Beliau ada dbengkel Beliau ada dbengkel
Pak Munif Pak Munif
Pak Munif Pak Munif

No tdak aktf - Mobil Xtrail


No tdak aktf - Mobil Xtrail Beliau ada dbengkel Beliau ada dbengkel

Mobil ketahan 1 djumadi


djumadi (dsuruh d ambil)
Orangnya masuk penjara . Teman mas dimas audio tapi dlm keadaan rusak
No sudah tdak aktf No sudah tdak aktf

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