TGL INVOICE NO INVOICE SALESMAN NAMA TOKO

23-Mar-15 062-150220067 WAWAN TK. INDRI

23-Mar-15 062-150220066 WAWAN TK. AYU
23-Mar-15 062-150220062 WAWAN TK. MULYA JAYA
24-Mar-15 062-150220072 WAWAN IBU SITI
24-Mar-15 062-150220071 WAWAN TK. IBU TUTI
24-Mar-15 062-150220070 WAWAN TK. AIRA
25-Mar-15 062-150220078 WAWAN TETEH IDA(TOKO DADANG)
25-Mar-15 062-150220077 WAWAN KOP KELELAWAR
25-Mar-15 062-150220076 WAWAN WARUNG JATI/PONDOK NAIMAN
27-Mar-15 062-150220092 WAWAN TK. PRIMER
27-Mar-15 062-150220091 WAWAN TK. IBU ENENG
27-Mar-15 062-150220090 WAWAN TK. DEWI
27-Mar-15 062-150220089 WAWAN TK. WARUNG AMBU
27-Mar-15 062-150220088 WAWAN TK. KIRANA BERKAH
27-Mar-15 062-150220087 WAWAN TK. SEREN
27-Mar-15 062-150220086 WAWAN TK. PURI
31-Mar-15 062-150220110 WAWAN TK. BAROKAH
31-Mar-15 062-150220109 WAWAN TK. SILIBAN
31-Mar-15 062-150220093 WAWAN TK. MJ TEK
2-Apr-15 062-150220122 WAWAN TK. JEJEA
2-Apr-15 062-150220123 WAWAN TK. YUYU LOTEK
2-Apr-15 062-150220124 WAWAN TK. MOMON
6-Apr-15 062-150220125 WAWAN JEJE TOP
6-Apr-15 062-150220150 WAWAN IBU HJ. KHODIJAH
7-Apr-15 062-150220155 WAWAN ES KALAPA MUDA
7-Apr-15 062-150220160 WAWAN TK. BANG BANG
8-Apr-15 062-150220165 WAWAN WAN JAYA
9-Apr-15 062-150220171 WAWAN BP. ABANG
9-Apr-15 062-150220172 WAWAN PRIMKOT KARTIKA
10-Apr-15 062-150220183 WAWAN TK. PAK EDI
13-Apr-15 062-150220187 WAWAN TK. SINAR - M.TOHA
13-Apr-15 062-150220190 WAWAN TK. YOGI - BOJONGSOANG
14-Apr-15 062-150220202 WAWAN TK. PAK SELAMET - NANJUNG
14-Apr-15 062-150220203 WAWAN TK. MAESYAROH - MELONG
15-Apr-15 062-150220207 WAWAN MAMAN - SUKAHAJI
15-Apr-15 062-150220208 WAWAN TK. PARNA - MEKAR BIRU
15-Apr-15 062-150220209 WAWAN THE IMAS - MEKAR BIRU
16-Apr-15 062-150220224 WAWAN TK. DADANG - RAJAWALI
16-Apr-15 062-150220225 WAWAN TK. WAWAN - CIPEDES
17-Apr-15 062-150220230 WAWAN TK. PAK DIDIN - SARIWANGI
17-Apr-15 062-150220231 WAWAN TK. UNEM - SARIWANGI
17-Apr-15 062-150220232 WAWAN TK. PAK UDAN - PESANTREN
NOMINAL KETERANGAN

132,500 INVOICE DI SALES WAWAN

132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
62,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
62,500 INVOICE DI SALES WAWAN
62,500 INVOICE DI SALES WAWAN
62,500 INVOICE DI SALES WAWAN
62,500 INVOICE DI SALES WAWAN
32,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI SALES WAWAN
218,900 INVOICE DI SALES WAWAN
62,500 INVOICE DI SALES WAWAN
132,500 INVOICE DI KRIS
132,500 INVOICE DI KRIS
265,000 INVOICE DI KRIS
132,500 INVOICE DI KRIS
132,500 INVOICE DI KRIS
132,500 INVOICE DI KRIS
86,400 INVOICE DI KRIS
66,250 INVOICE DI KRIS
265,000 INVOICE DI KRIS
125,000 INVOICE DI KRIS
132,500 INVOICE DI KRIS
66,250 INVOICE DI KRIS
155,000 INVOICE DI KRIS
265,000 INVOICE DI KRIS
132,500 INVOICE DI KRIS
32,000 INVOICE DI KRIS
132,500 INVOICE DI KRIS
109,450 INVOICE DI KRIS
232,500 INVOICE DI KRIS
 125,000 INVOICE DI KRIS
66,250 INVOICE DI KRIS
132,500 INVOICE DI KRIS
132,500 INVOICE DI KRIS
5,268,000
TGL INVOICE NO INVOICE SALESMAN
20-Mar-15 062-150220063 ASEP J
25-Mar-15 062-150220082 ASEP J
31-Mar-15 062-150220101 ASEP J
31-Mar-15 062-150220105 ASEP J
31-Mar-15 062-150220104 ASEP J
31-Mar-15 062-150220103 ASEP J
31-Mar-15 062-150220102 ASEP J
1-Apr-15 062-150220128 ASEP J
1-Apr-15 062-150220129 ASEP J
1-Apr-15 062-150220130 ASEP J
2-Apr-15 062-150220126 ASEP J
2-Apr-15 062-150220127 ASEP J
6-Apr-15 062-150220146 ASEP J
6-Apr-15 062-150220147 ASEP J
7-Apr-15 062-150220163 ASEP J
7-Apr-15 062-150220164 ASEP J
8-Apr-15 062-150220169 ASEP J
9-Apr-15 062-150220173 ASEP J
9-Apr-15 062-150220174 ASEP J
10-Apr-15 062-150220181 ASEP J
13-Apr-15 062-150220188 ASEP J
13-Apr-15 062-150220191 ASEP J
14-Apr-15 062-150220196 ASEP J
14-Apr-15 062-150220197 ASEP J
14-Apr-15 062-150220198 ASEP J
14-Apr-15 062-150220199 ASEP J
15-Apr-15 062-150220210 ASEP J
15-Apr-15 062-150220211 ASEP J
15-Apr-15 062-150220212 ASEP J
16-Apr-15 062-150220226 ASEP J
16-Apr-15 062-150220227 ASEP J
16-Apr-15 062-150220228 ASEP J
17-Apr-15 062-150220235 ASEP J
17-Apr-15 062-150220236 ASEP J
 NAMA TOKO NOMINAL
TK. REVAL 132,500
WARUNG SAYUR BU YATI 106,000
TK. MAMAN 86,400
TK. EMERALD 66,250
TK. KARLOS 66,250
TK. ANGEL/PLUR 156,400
HUSAIN BANDARA(TK BU ETI) 109,450
TK. BUDE 66,250
TK. STROBERY 86,400
TK. BUANA 86,400
RM. MEKAR WANGI 125,000
TK. NANDANG 265,000
TK. DEWI WAHANA 265,000
TK. BU YUYUN 66,250
TK. THE ENENG 132,500
TK. IBU MANAH 86,400
TK. SUKARNO 109,450
TK. PEPEN 265,000
TK. RUSTIKA (BU YUYUN) 225,500
TK. PASUNDAN 132,500
TK. ITA - LASWI 66,250
TK. IBU HETI - LASWI 155,000
TK. BU LILIS - NANJUNG 66,250
BU INING/PA JI - SIRNA JAYA 66,250
TK BU EUIS - BOJONG KUNCI 66,250
TK ALE RIA - SINDANG RERET 66,250
TK JORENA - PANYILEUKAN 66,250
TK. AYAH - SINDANG SARI 155,000
TK. PAK TARIGAN - PANYILEUKAN 66,250
TK. BU AJUN - PASIR LUYU 143,750
TK. ECIN - CIDURIAN 132,500
TK. H OON - PASIRLUYU 66,250
TK. AL RAJA 132,500
TK. 48 SAMSUDIN - LBG 132,500
4,016,150
 KETERANGAN
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI SALES ASEP J
INVOICE DI KRIS
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TGL INVOICE NO INVOICE SALESMAN
12-Nov-14 061-141120026 DIAH
24-Dec-14 061-141120053 DIAH
24-Dec-14 061-141120055 DIAH
29-Dec-14 061-141120082 DIAH
5-Mar-15 062-150220016 DIAH
5-Mar-15 062-150220014 DIAH
5-Mar-15 062-150220012 DIAH
5-Mar-15 062-150220011 DIAH
5-Mar-15 062-150220010 DIAH
5-Mar-15 062-150220009 DIAH
5-Mar-15 062-150220008 DIAH
5-Mar-15 062-150220007 DIAH
5-Mar-15 062-150220006 DIAH
5-Mar-15 062-150220005 DIAH
5-Mar-15 062-150220004 DIAH
9-Mar-15 062-150220021 DIAH
9-Mar-15 062-150220020 DIAH
9-Mar-15 062-150220019 DIAH
9-Mar-15 062-150220018 DIAH
9-Mar-15 062-150220017 DIAH
10-Mar-15 062-150220023 DIAH
10-Mar-15 062-150220022 DIAH
12-Mar-15 062-150220031 DIAH
12-Mar-15 062-150220030 DIAH
12-Mar-15 062-150220028 DIAH
12-Mar-15 062-150220027 DIAH
13-Mar-15 062-150220043 DIAH
13-Mar-15 062-150220041 DIAH
13-Mar-15 062-150220036 DIAH
13-Mar-15 062-150220035 DIAH
13-Mar-15 062-150220034 DIAH
13-Mar-15 062-150220033 DIAH
13-Mar-15 062-150220032 DIAH
18-Mar-15 062-150220051 DIAH
18-Mar-15 062-150220050 DIAH
18-Mar-15 062-150220049 DIAH
18-Mar-15 062-150220048 DIAH
19-Mar-15 062-150220058 DIAH
23-Mar-15 062-150220065 DIAH
24-Mar-15 062-150220075 DIAH
24-Mar-15 062-150220074 DIAH
24-Mar-15 062-150220073 DIAH
25-Mar-15 062-150220081 DIAH
25-Mar-15 062-150220080 DIAH
25-Mar-15 062-150220079 DIAH
27-Mar-15 062-150220096 DIAH
27-Mar-15 062-150220095 DIAH
27-Mar-15 062-150220094 DIAH
31-Mar-15 062-150220108 DIAH
31-Mar-15 062-150220106 DIAH
1-Apr-15 062-150220131 DIAH
1-Apr-15 062-150220132 DIAH
1-Apr-15 062-150220133 DIAH
1-Apr-15 062-150220134 DIAH
6-Apr-15 062-150220137 DIAH
6-Apr-15 062-150220138 DIAH
6-Apr-15 062-150220151 DIAH
6-Apr-15 062-150220152 DIAH
6-Apr-15 062-150220153 DIAH
6-Apr-15 062-150220154 DIAH
7-Apr-15 062-150220157 DIAH
7-Apr-15 062-150220158 DIAH
7-Apr-15 062-150220159 DIAH
8-Apr-15 062-150220166 DIAH
8-Apr-15 062-150220167 DIAH
8-Apr-15 062-150220168 DIAH
10-Apr-15 062-150220180 DIAH
10-Apr-15 062-150220186 DIAH
13-Apr-15 062-150220192 DIAH
15-Apr-15 062-150220200 DIAH
15-Apr-15 062-150220201 DIAH
16-Apr-15 062-150220218 DIAH
16-Apr-15 062-150220219 DIAH
16-Apr-15 062-150220220 DIAH
15-Apr 062-150220215 DIAH
15-Apr 062-150220216 DIAH
16-Apr 062-150220217 DIAH
17-Apr-15 062-150220239 DIAH
 NAMA TOKO NOMINAL
TOKO RIKI 375,000
TOKO SAGALA HURIP 470,000
IBU H ETI 250,000
TOKO DENI 13,725,000
TK. BU KASHMI 690,000
TK. ABAH YUDI 125,000
BAPAK AMUNG 125,000
BU ENDANG 125,000
TK.RANGGA JAYA 125,000
WARUNG SAYUR PA ACENG 125,000
WARUNG SAYUR FERI 125,000
WARUNG SAYUR 125,000
TK. BILLI 125,000
TK. GISEL 125,000
TK. BAPAK HARTONO 125,000
WARUNG SAYUR (BU NUNUNG) 125,000
TK. TOTO 125,000
TK. GERBANG 125,000
WARUNG SAYUR (BU AI) 125,000
WARUNG NASI/SAYUR (BU WAWAT) 125,000
TK. BU YENI 125,000
BU CUCU 125,000
TK. WIHANDA 250,000
TEH ADE BASO 125,000
WS BU NUNUNG 125,000
WARUNG SAYUR PA KOKO 125,000
BU HAJI ROHIMAH 125,000
BPK. LEMAN SULAEMAN 365,000
BU YOYOH 125,000
TK. H NENI 132,500
AA JAJANG BASO 125,000
TK. UBER BISRI 140,000
MURNI MINANG 125,000
TK. SITI HAMIDAH 132,500
TK. RINI 125,000
TETEH IRA/BAPA DAAN 125,000
BU HENDRA 125,000
BPK MAMAN 125,000
WARUNG SAYUR BU EVA 132,500
TK. WARUNG BU HARTONO 125,000
TK. BAPAK USEP 125,000
TK. BERAS (BU LILIS) 125,000
WARUNG SAYUR BU TIN 132,500
TK. PAMPAM 125,000
TK. TAGOG 125,000
KIOS LANGSE PUTRA 265,000
BU HJ YAYAH 62,500
BU ODANG 62,500
TK. AWAN 66,250
TK. ARIL 39,750
WARUNG SAYUR THE ENENG 132,500
TK. ANISA 132,500
WARUNG BERAS BU EUIS 132,500
WARUNG BAPAK YANTO 125,000
WARUNG PANG SAWANG 265,000
WARUNG BU IYUS 42,000
WARUNG BU DEDI 132,500
TOKO SEILA 132,500
TK. AGUNG 132,500
WARUNG (PAK LILI) 132,500
TK. BU TIN MAS 265,000
THE NINA 375,000
WARUNG PA AEP 125,000
WARUNG SAYUR IBU TIN 125,000
WARUNG SAYUR IBU MIMIN 62,500
WARUNG BU AMI 125,000
WARUNG BAPAK DENI KUNCI 132,500
TK. BU OPI 125,000
TK. LUMAYAN - BOJONG SOANG 86,400
WS. BU YANI - PARAKAN SAAT 132,500
WS. BU HJ AI - CIDURIAN 66,250
TK. BINTANG - KIRCON 155,000
TK. BU TITI - SIMPANG DAGO 66,250
BPK. H RUSLI - SIMPANG DAGO 66,250
TK IWAN - CIJALUPANG 155,000
TK. MBAK OPPI - NASS 310,000
SD BINONG JATI - BP DIDIN 155,000
WARUNG SAYUR PA KOKO 140,000
25,443,150
 KETERANGAN
INVOICE DI KRIS
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TGL INVOICE NO INVOICE SALESMAN
20-Mar-15 002-15032013 YULIANTI
24-Mar-15 062-150220069 YULIANTI
24-Mar-15 062-150220068 YULIANTI
27-Mar-15 062-150220099 YULIANTI
27-Mar-15 062-150220098 YULIANTI
27-Mar-15 062-150220097 YULIANTI
31-Mar-15 062-150220114 YULIANTI
31-Mar-15 062-150220113 YULIANTI
31-Mar-15 062-150220112 YULIANTI
31-Mar-15 062-150220115 YULIANTI
31-Mar-15 062-150220111 YULIANTI
1-Apr-15 062-150220116 YULIANTI
1-Apr-15 062-150220117 YULIANTI
1-Apr-15 062-150220118 YULIANTI
1-Apr-15 062-150220119 YULIANTI
6-Apr-15 062-150220144 YULIANTI
6-Apr-15 062-150220145 YULIANTI
6-Apr-15 062-150220148 YULIANTI
6-Apr-15 062-150220149 YULIANTI
7-Apr-15 062-150220161 YULIANTI
7-Apr-15 062-150220162 YULIANTI
8-Apr-15 062-150220170 YULIANTI
9-Apr-15 062-150220175 YULIANTI
9-Apr-15 062-150220176 YULIANTI
9-Apr-15 062-150220179 YULIANTI
10-Apr-15 062-150220177 YULIANTI
10-Apr-15 062-150220185 YULIANTI
13-Apr-15 062-150220189 YULIANTI
13-Apr-15 062-150220193 YULIANTI
14-Apr-15 062-150220204 YULIANTI
14-Apr-15 062-150220205 YULIANTI
15-Apr-15 062-150220184 YULIANTI
15-Apr-15 062-150220213 YULIANTI
15-Apr-15 062-150220214 YULIANTI
16-Apr-15 062-150220221 YULIANTI
16-Apr-15 062-150220222 YULIANTI
16-Apr-15 062-150220223 YULIANTI
16-Apr-15 062-150220229 YULIANTI
17-Apr-15 062-150220237 YULIANTI
17-Apr-15 062-150220238 YULIANTI
11-Mar-15 062-150220025 YULIANTI
13-Mar-15 062-150220038 YULIANTI
19-Mar-15 062-150220056 YULIANTI
19-Mar-15 062-150220052 YULIANTI
20-Mar-15 062-150220061 YULIANTI
20-Mar-15 062-150220060 YULIANTI
26-Mar-15 062-150220084 YULIANTI
 NAMA TOKO NOMINAL
BPK DEDEN 15,570,000
TK. INDOFRESEN 132,500
PRIMKOP KARTIKA DARMAGATI 132,500
IBU HJ IMAS 70,000
WARUNG NASI PAK UYUN 66,250
PAK ASEP 62,500
BPK. ADE 66,250
TETEH DEWI 39,750
RM. EMA 43,200
BU TITA 259,200
KARISHMA 218,900
TK. PUTRI 66,250
KENCANA LIMA 132,500
TK. BARU 86,400
KANTIN ROSA ( BPK AQ) 86,400
TK. HAJI 66,250
TK. VIOTA 39,750
TETEH ENI 66,250
MAMAH PURTI 66,250
BU LILIS 152,650
TK. PETER 66,250
WARNET HENDRA 250,300
TK. BAPAK ENJANG 132,500
TK.L KULSUNG 132,500
TK. MAWARDI 155,000
TK. HR 77,500
TK. NANDI 132,500
TK. BUNDA - ASMI 66,250
BU ETI - BOJONG SOANG 86,400
FAISAL - BOJONG KUNCI 132,500
TK. FEBRI - RANCAENGGANG 132,500
TK. HJ HENI 132,500
PRIM KOPOL 265,000
TK. 261 - CI PADUNG 132,500
CYBERNET MOH TOHA 232,500
TK. WASERBA KITA 218,900
TK. RESTO T - MEKAR ASIH 132,500
TOKO LESTARI JAYA 387,500
THE DEWI - CIHONJE 66,250
BU HJ EULIS - CI HONJE 132,500
TK. APIN 125,000
TK. MAKMUR JAYA 125,000
KANTIN SD HIDAYAH 155,000
TK. H DEDEN 125,000
TK. EMBAK 125,000
TK. FITRI 125,000
PAK DADANG BENGKEL 80,000
21,348,100
 KETERANGAN
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INVOICE DI SALES YULIANTI
INVOICE DI SALES YULIANTI
INVOICE DI SALES YULIANTI
INVOICE DI SALES YULIANTI
INVOICE DI SALES YULIANTI
INVOICE DI SALES YULIANTI
INVOICE DI SALES YULIANTI
TGL INVOICE NO INVOICE SALESMAN
11-Feb-15 002-15022021 USMAN HALIK
21-Jan-15 002-15012060 USMAN HALIK
28-Feb-15 002-15022032 USMAN HALIK
3-Feb-15 002-15022005 USMAN HALIK
5-Jan-15 002-15012006 USMAN HALIK
4-Mar-15 002-15032007 USMAN HALIK
 NAMA TOKO NOMINAL
BPK. TONI 21,163,500
ARAYA BUMI 16,842,000
CV. ABS GARUT 32,385,000
ARAYA BUMI 16,380,000
ARAYA BUMI 25,405,000
ARAYA BUMI 27,363,000
139,538,500
 KETERANGAN
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