Bonus Member Paloma

REKAPITULASI BONUS AGEN AKTIF
PERIODE JULI 2010

N0
NAMA AGEN
NO ID
JUMLAH
PARAF
YULY BUDI ASIH
031768
Rp
142,513
OK
EKA ANDAWATI
031769
Rp
103,891
OK
LIZA TITANIA
034187
Rp
52,776
OK
RINI MARINI
034190
Rp
50,113
OK
SUSILAWATI
031760
Rp
38,256
OK
SITI HAYATUN
031782
Rp
34,121
OK
DRS MANSYUR
031764
Rp
32,306
OK
MARIA HENDRAWATI
031772
Rp
19,372
OK
NOVI EKA P N
034181
Rp
14,898
OK
10
LULUK IRAWATI
031781
Rp
14,453
11
YULVA ROZA
031763
Rp
14,345
OK
12
SRI SAFARI
031761
Rp
14,334
OK
13
YENI FARIA
031784
Rp
14,323
OK
14
RIYA SEPTIYANA
031774
Rp
14,282
Rp
559,983
15
16
17
18
19
20
21
22
23
24
25
JUMLAH
MAHIR PETRUS
OK
OK
OK
OK

PERIODE JULI 2010
N0
NAMA AGEN
NO ID
JUMLAH
PARAF
DRS. MANSYUR
031764
Rp
20,779
OK
LIZA TITANIA
034187
Rp
67,578
OK
YULY BUDIASIH
031768
Rp
525,816
OK
MARIA HENDRAWATI
031772
Rp
13,948
OK
EKA ANDAWATI
031769
Rp
32,460
OK
WARDIYANTO
034179
Rp
51,642
OK
MARDINATA SATRIA
031758
Rp
40,237
OK
NENI ERSIANA
034189
Rp
59,640
OK
ARI MAULIDIA N
031779
Rp
43,405
OK
10
MAIYUNI
031766
Rp
14,909
OK
11
EMA NOVARIA
031771
Rp
14,541
OK
12
SUSILAWATI
031760
Rp
38,144
OK
13
YENI PARIDA
034200
Rp
14,257
OK
14
PARIDA UTAMA
034172
Rp
111,345
OK
15
MEYTA RUSLINA
033732
Rp
40,937
OK
Rp
1,048,701
16
17
18
19
20
21
22
23
24
25
JUMLAH
MAHIR PETRUS
OK
OK
OK
OK

PERIODE OKTOBER 2011
N0
NAMA AGEN
NO ID
DESTI WULAN HANDAYANI
030571
Rp
9,666,281
REK DESTI
DRS.MANSYUR
031764
Rp
87,789
REK DESTI
LIZA TITANIA
034187
Rp
55,580
REK DESTI
NISVA
036258
Rp
57,018
REK DESTI
MINARIZA
036377
Rp
38,000
NILASARI
046644
Rp
38,000
MARATUN MUSLIMAH
035507
Rp
95,008
DESI RENITA
040907
Rp
38,006
SUHERMIATI
045092
Rp
38,004
10
SITI HAYATUN
031782
Rp
2,392,425
11
YULI SRI HARTATI
031751
Rp
41,808
12
DEVINA A
041796
Rp
166,272
REK DESTI
13
YENI S
042094
Rp
289,795
REK DESTI
14
YULIZA FITRI
053052
Rp
180,522
REK DESTI
15
EVA SUSILAWA
053059
Rp
14,258
16
HIKMAH RATIH
066531
Rp
95,011
17
SURTIAH SE
065403
Rp
19,005
18
ELIA RULITA
067160
Rp
14,251
19
RINI MARINI
034190
Rp
83,755
REK DESTI
20
RISMA DESWITA
033731
Rp
70,327
REK DESTI
21
YULI NURANI
067155
Rp
345,000
REK YANTI
22
SUSANTO
059138
Rp
95,011
REK YANTI
23
RUSLAN ADISENA
067157
Rp
228,000
REK DESTI
24
RIZA SITANA
067164
Rp
38,011
25
RONA ANISAH
067158
Rp
14,254
26
RENI MASLINA
035001
Rp
83,638
27
ALBERTUS A
040303
Rp
22,814
28
LULUD ANATHARI
053070
Rp
14,256
29
EMDIAH
041854
Rp
20,258
30
MUHAMMAD YANI
054898
Rp
14,258
JUMLAH
JUMLAH
Rp 14,356,615
PARAF
REK DESTI
REK DESTI
REK DESTI

N0
NAMA AGEN
NO ID
JUMLAH
PARAF
31
FATMAWATI
067110
Rp
289,750
OK
32
KHAIRUNNISAH
053048
Rp
190,250
OK
33
SAMSURI
034185
Rp
97,809
REK DESTI
34
ACHMAT SULTONI
053030
Rp
56,981
REK MAIKE
35
ISTYARINI
062664
Rp
56,981
36
LENI
062447
Rp
38,006
37
DWI RAHMAWATI
067153
Rp
119,000
OK
38
ICHA APRIANI
067161
Rp
38,017
OK
39
SRI YANTI WAHDANI
067109
Rp
57,012
40
AIRONI IRSYAHMA
031775
Rp
3,132,148
REK AIRONI
41
AIDA IRSYAHMA
031770
Rp
181,684
REK AIRONI
EKA ANDAWATI
031769
Rp
36,133
42
IR H. SYARIFUDDIN KHOLIK
035550
Rp
106,886
43
MAIMUNAH
041861
Rp
244,846
44
SHINTA
036274
Rp
172,372
45
LISMERI
041861
Rp
14,254
46
MAHIR PETRUS
036274
Rp
56,991
OK
47
TRISIA RIADEWI
045093
Rp
151,920
OK
48
SITI ROKHIMAH
041352
Rp
95,000
OK
50
HJ AISYAH RONI
042222
Rp
135,387
OK
49
RENI MASLINA
036254
Rp
38,009
51
RISMA DESWITA
036261
Rp
123,500
REK DESTI
52
RITA ZAHARA
036309
Rp
56,999
REK DESTI
53
INDAH APRIANI
062636
Rp
38,000
54
TRI SINTHA AGUSTINA
064368
Rp
38,013
55
AIDIRSYAH
040333
Rp
113,848
ROSIDAWATI
054849
Rp
21,586
56
DIAN ERIKA WATI
062644
Rp
95,002
REK DESTI
57
HERNA DEWI
066544
Rp
63,863
REK DESTI
58
RIKA FIRDAYANTI
064552
Rp
46,089
59
EKA MAISANTI
067200
Rp
142,670
REK DESTI
60
AIRIRSYAH
054550
Rp
85,515
REK AIRONI
REK AIRONI
REK AIRONI
JUMLAH
Rp 20,491,136

N0
NAMA AGEN
NO ID
JUMLAH
PARAF
61
RISKIA NOPRIYANI
055000
Rp
148,701
60
ATITA MIRANTI
053039
Rp
19,948
61
YUDI KRISTIANTO
053013
Rp
95,017
REK DESTI
62
SEPTI RIA
054901
Rp
146,322
REK SEPTI RIA
63
SAPTA IRAWAN
061213
Rp
31,356
64
CIK AWA
059143
Rp
45,610
65
DESI NOVITA
054744
Rp
57,004
SURHENI
053005
Rp
4,899
LUKMAN
054897
Rp
23,995
66
YULIYANTI
062444
Rp
95,010
REK DESTI
67
MARDINATA SATRIA
031758
Rp
90,823
REK DESTI
68
NENI ERSIANA
034189
Rp
41,779
69
ARI MAULIDIA NINGSIH
031779
Rp
32,304
70
EVI HENISA
034178
Rp
95,000
REK DESTI
71
DIAN ASTRIA
034850
Rp
119,895
REK DESTI
72
RIMA ANNISA
042219
Rp
21,261
73
RIZKI HIDAYAH
035770
Rp
38,013
SUSILAWATI
039754
Rp
63,266
LAURA DESILINA
042202
Rp
37,300
74
MASNAH
034199
Rp
666,758
REK DESTI
75
YANTI FEBRIYANI
036303
Rp
2,749,325
REK DESTI
76
FEBI EXCANA
067163
Rp
403,801
REK DESTI
77
IVONNE NISRINA
067199
Rp
285,025
REK DESTI
78
YAYA YASRINA
064369
Rp
403,748
REK DESTI
79
PATONAH
059149
Rp
284,617
REK DESTI
80
HERNA DEWI
041862
Rp
68,420
REK DESTI
81
ROMLY SOFANDI
053056
Rp
200,518
REK DESTI
82
KALISHA HUDA
053002
Rp
22,806
83
ROHANA
053015
Rp
95,019
84
NGATINI
053018
Rp
38,002
REK DESTI
REK DESI
REK ROHANA
85
DESI NATALIA
060013
Rp
152,023
REK DESI
86
REKHA ALYA
061738
Rp
95,010
REK DESI
87
KEYSHA
062432
Rp
87,414
REK DESTI
88
MASEVAN
062433
Rp
368,598
REK DESTI
89
EVA OKTARIA
062450
Rp
275,480
REK DESTI
90
HANDOKO
062450
Rp
85,292
JUMLAH
Rp 27,980,495
TITIN AGUSTINA
N0
NAMA AGEN
NO ID
RAHARJA HS
040547
Rp
47,053
SURYANI
040359
Rp
3,942
FITRI YUNIA
042080
Rp
3,832
ASMAWATI
040872
Rp
12,719
ANDRIANI UTHAMI
042076
Rp
24,598
ROCHANIYAH
040363
Rp
18,593
R CECEP FIRMAN
042083
Rp
16,989
SUDARMI
040816
Rp
22,091
UMI MASITOH
042204
Rp
3,908
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
JUMLAH
PARAF
25
26
27
28
29
30
JUMLAH
Rp
98,898

YULY BUDI ASIH
N0
NAMA AGEN
NO ID
MARIA HENDRA
031772
Rp
79,921
LIS INDRIYATI
034173
Rp
95,087
WARDIYANTO
034179
Rp
52,735
YENI PARIDA
034200
Rp
93,215
PARIDA UTAMA
034172
Rp
23,202
SITI RUBIYATI
031753
Rp
100,724
AMALIA ISYANA
046296
Rp
25,573
OPINALTI DWI
033303
Rp
99,252
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
JUMLAH
PARAF
25
26
27
28
29
30
JUMLAH
Rp
569,709

ABU BAKAR S.T, PURWANTO, DRA. TARTILAWATI
N0
NAMA AGEN
NO ID
YANI PUSPITA
036213
Rp
23,202
RIO VALENTINO
040334
Rp
5,110
ASLICHUDIN S
046628
Rp
14,286
YULIA YUNIA SARUMAHA
054066
Rp
14,278
DIAN SETIAWATI
045514
Rp
49,564
UPI DESWATI
045529
Rp
38,010
SANIROH
048934
Rp
19,379
LUWIYATI
048650
Rp
38,014
YUNIASIH SRI LESTARI
050467
Rp
38,008
10
MUH NAUFAL
057067
Rp
38,004
11
DRA TARTILAWATI
036281
Rp
184,590
12
YUNANI JAFAR
036374
Rp
256,998
13
YUDHI SETIAWAN
036260
Rp
355,764
14
YULI AFRIYANTI
041090
Rp
131,500
15
APRIANI
041072
Rp
7,290
16
17
18
19
20
21
22
23
24
JUMLAH
PARAF
25
26
27
28
29
30
JUMLAH
Rp
1,171,399

R. DEDI SUPRIADI, LUH PENDRATI
N0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
NAMA AGEN
NO ID
JUMLAH
PARAF
25
26
27
28
29
30
JUMLAH
Rp
YA
YA
YA
YA
YA
YA
YA
YA
YA
YA
YA
YA
YA

N0
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
38,006
LUNAS
DEVINA A
041796
Rp
166,272
LUNAS
YENI S
042094
Rp
289,795
LUNAS
YULIZA FITRI
053052
Rp
180,522
LUNAS
EVA SUSILAWA
053059
Rp
14,258
LUNAS
HIKMAH RATIH
066531
Rp
95,011
LUNAS
SURTIAH SE
065403
Rp
19,005
ELIA RULITA
067160
Rp
14,251
LUNAS
SUSANTO
059138
Rp
95,011
REK YANTI
10
RUSLAN ADISENA
067157
Rp
228,000
LUNAS
11
RIZA SITANALA
067164
Rp
38,011
LUNAS
12
RONA ANISAH
067158
Rp
14,254
LUNAS
13
ALBERTUS A
040303
Rp
22,814
14
LULUD ANATHARI
053070
Rp
14,256
LUNAS
15
EMDIAH
041854
Rp
20,258
LUNAS
16
FATMAWATI
067110
Rp
289,750
LUNAS
17
KHAIRUNNISAH
053048
Rp
190,250
LUNAS
18
ACHMAT S.
053030
Rp
56,981
REK MAIKE
19
ISTYARINI
062664
Rp
56,981
20
LENI
062447
Rp
38,006
LUNAS
21
DWI RAHMAWATI
067153
Rp
119,000
LUNAS
22
ICHA APRIANI
067161
Rp
38,017
LUNAS
23
SRI YANTI WAHDANI
067109
Rp
57,012
LUNAS
24
EKA ANDAWATI
031769
Rp
36,133
LUNAS
25
MAIMUNAH
041861
Rp
244,846
LUNAS
26
SHINTA
036274
Rp
172,372
27
TRISIA RIADEWI
045093
Rp
151,920
LUNAS
28
SITI ROKHIMAH
041352
Rp
95,000
LUNAS
29
RENI MASLINA
036254
Rp
38,009
LUNAS
30
RISMA DESWITA
036261
Rp
123,500
LUNAS
Rp
2,957,501
JUMLAH
JUMLAH
PARAF

N0
NAMA AGEN
NO ID
JUMLAH
31
RITA ZAHARA
036309
Rp
56,999
LUNAS
32
INDAH APRIANI
062636
Rp
38,000
LUNAS
33
TRI SINTHA AGUSTINA
064368
Rp
38,013
34
ROSIDAWATI
054849
Rp
21,586
LUNAS
35
DIAN ERIKA WATI
062644
Rp
95,002
LUNAS
36
RIKA FIRDAYANTI
064552
Rp
46,089
37
EKA MAISANTI
067200
Rp
142,670
LUNAS
38
RISKIA NOPRIYANI
055000
Rp
148,701
LUNAS
39
ATITA MIRANTI
053039
Rp
19,948
LUNAS
40
YUDI KRISTIANTO
053013
Rp
95,017
LUNAS
41
SEPTI RIA
054901
Rp
146,322
REK SEPTI RIA
42
SAPTA IRAWAN
061213
Rp
31,356
LUNAS
43
CIK AWA
059143
Rp
45,610
LUNAS
44
DESI NOVITA
054744
Rp
57,004
REK DESI
45
SURHENI
053005
Rp
4,899
LUNAS
46
LUKMAN
054897
Rp
23,995
LUNAS
47
MAHIR PETRUS
062444
Rp
95,010
OK
48
NENI ERSIANA
034189
Rp
41,779
OK
49
DIAN ASTRIA
034850
Rp
119,895
OK
50
SUSILAWATI
039754
Rp
63,266
OK
51
LAURA DESILINA
042202
Rp
37,300
52
ROMLY SOFANDI
053056
Rp
200,518
53
KALISHA HUDA
053002
Rp
22,806
54
ROHANA
053015
Rp
95,019
REK ROHANA
55
NGATINI
053018
Rp
38,002
LUNAS
56
DESI NATALIA
060013
Rp
152,023
REK DESI
57
REKHA ALYA
061738
Rp
95,010
REK DESI
58
HANDOKO
062450
Rp
85,292
LUNAS
Rp
5,014,632
59
60
JUMLAH
PARAF
LUNAS

TITIN AGUSTINA
N0
NAMA AGEN
NO ID
JUMLAH
RAHARJA HS
040547
Rp
47,053
LUNAS
SURYANI
040359
Rp
3,942
LUNAS
FITRI YUNIA
042080
Rp
3,832
LUNAS
ASMAWATI
040872
Rp
12,719
LUNAS
ANDRIANI UTHAMI
042076
Rp
24,598
LUNAS
ROCHANIYAH
040363
Rp
18,593
LUNAS
R CECEP FIRMAN
042083
Rp
16,989
LUNAS
SUDARMI
040816
Rp
22,091
LUNAS
UMI MASITOH
042204
Rp
3,908
LUNAS
Rp
98,898
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

YULY BUDI ASIH
N0
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRA
031772
Rp
79,921
LUNAS
LIS INDRIYATI
034173
Rp
95,087
LUNAS
WARDIYANTO
034179
Rp
52,735
LUNAS
YENI PARIDA
034200
Rp
93,215
LUNAS
PARIDA UTAMA
034172
Rp
23,202
LUNAS
SITI RUBIYATI
031753
Rp
100,724
LUNAS
AMALIA ISYANA
046296
Rp
25,573
LUNAS
OPINALTI DWI
033303
Rp
99,252
LUNAS
Rp
569,709
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

ABU BAKAR S.T, PURWANTO, DRA. TARTILAWATI
N0
NAMA AGEN
NO ID
JUMLAH
YANI PUSPITA
036213
Rp
23,202
RIO VALENTINO
040334
Rp
5,110
ASLICHUDIN S
046628
Rp
14,286
YULIA YUNIA SARUMAHA
054066
Rp
14,278
DIAN SETIAWATI
045514
Rp
49,564
UPI DESWATI
045529
Rp
38,010
SANIROH
048934
Rp
19,379
LUWIYATI
048650
Rp
38,014
050467
Rp
38,008
10
MUH NAUFAL
057067
Rp
38,004
11
DRA TARTILAWATI
036281
Rp
184,590
LUNAS
12
YUNANI JAFAR
036374
Rp
256,998
LUNAS
13
YUDHI SETIAWAN
036260
Rp
355,764
LUNAS
14
YULI AFRIYANTI
041090
Rp
131,500
LUNAS
15
APRIANI
041072
Rp
7,290
LUNAS
16
HANANI
062441
Rp
96,602
LUNAS
17
RENA ROHMAWATI
066147
Rp
22,121
Rp
1,290,122
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

N0
NAMA AGEN
NO ID
JUMLAH
SUSITA
067168
Rp
38,023
LUNAS
DINI SULASTRI
064360
Rp
14,290
LUNAS
DEFIKA AFRIYANTI
061383
Rp
14,368
LUNAS
DENI EDWIN
066146
Rp
14,280
LUNAS
SUPRIHATIN
064215
Rp
14,356
LUNAS
DARMI ASMAYANTI
064694
Rp
14,270
LUNAS
NI WAYAN SUWARTINI
068016
Rp
38,158
LUNAS
NI NYOMAN SHINTA
067301
Rp
14,280
LUNAS
SUSILOWATI
064384
Rp
14,355
LUNAS
10
WISMAWATI
065404
Rp
23,364
LUNAS
11
I KADEK JUWITA
064559
Rp
14,310
LUNAS
12
SELLY NIA DEWI
064327
Rp
14,297
LUNAS
Rp
161,670
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE NOVEMBER 2011
N0
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
14,264
SAVITRI STARATAVIA
030570
Rp
69,234
DEVINA A
041796
Rp
42,757
INDAH ELYATI
042091
Rp
38,017
YENI S
042094
Rp
101,669
LUNAS
YULIZA FITRI
053052
Rp
129,216
LUNAS
EVA SUSILAWA
053059
Rp
95,950
REK EVA
PRASTUTI HANDAYANI
067070
Rp
113,997
REK PRASTUTI
HIKMAH RATIH
066531
Rp
142,546
LUNAS
10
AISYAH
068984
Rp
14,264
11
EDIS MARIA EKO
065403
Rp
14,257
12
ELIA RULITA
067160
Rp
7,604
13
SUSANTO
059138
Rp
38,017
14
RUSLAN ADISENA
067157
Rp
280,250
15
RONA ANISAH
067158
Rp
6,241
16
HANIFAH NUR BIMANTARI
067068
Rp
14,250
17
ALBERTUS A
040303
Rp
3,806
18
EMDIAH
041854
Rp
38,020
LUNAS
19
FATMAWATI
067110
Rp
38,020
LUNAS
20
ISTYARINI
062664
Rp
21,733
21
LENI
062447
Rp
9,131
22
SRI YANTI WAHDANI
067109
Rp
8,974
23
EKA ANDAWATI
031769
Rp
14,250
24
MAIMUNAH
041861
Rp
31,284
25
RENI MASLINA
036254
Rp
38,020
26
RITA ZAHARA
036309
Rp
23,432
27
INDAH APRIYANI
062636
Rp
81,718
28
SITI AMINAH
066529
Rp
14,254
29
SRI HADIYANTI
066534
Rp
14,254
30
MONICA CICILIANI
064711
Rp
17,011
Rp
1,476,440
JUMLAH
JUMLAH
PARAF

N0
NAMA AGEN
NO ID
JUMLAH
31
ROSIDAWATI
054849
Rp
38,010
32
DIAN ERIKA
062644
Rp
38,025
33
EKA MAISANTI
067200
Rp
52,270
LUNAS
34
AJMALIA ELFADHILA
070461
Rp
14,257
LUNAS
35
RISKIA NOPRI
055000
Rp
95,024
36
SEPTI RIA
054901
Rp
276,487
37
EMAWATI
061531
Rp
5,695
38
SUSILAWATI
068441
Rp
52,260
39
KARTINAH
068436
Rp
14,254
40
LISTIKARIA
064366
Rp
251,783
REK LISTIKARIA
41
SYAPUDIN
064698
Rp
57,010
REK LISTIKARIA
42
SURHENI
053005
Rp
17,098
43
DAHLIA
056423
Rp
3,803
44
NENI ERSIANA
034189
Rp
95,954
45
LINDA SULFA
067156
Rp
22,799
46
NIKEN ASTUTI
036306
Rp
256,574
47
MAHIR PETRUS
062434
Rp
57,025
OK
48
SARIWATI
062646
Rp
57,023
OK
49
DIAN ASTRIA
034850
Rp
38,011
OK
50
ROMLY SOFANDI
Rp
171,035
OK
51
ROHANA
053056
070304
Rp
38,009
52
DESI NATALIA
060013
Rp
180,535
REK DESI
53
REKHA ALYA
061738
Rp
118,776
REK DESI
54
GUSNA YETRI
070462
Rp
66,515
55
ILLIYA SYUZIYANA
066532
Rp
38,016
56
HANDOKO
066532
Rp
38,014
Rp
3,570,702
57
58
59
60
JUMLAH
PARAF
REK SEPTI
REK SEPTI
REK NENI

YULY BUDI ASIH, SRI ERMALIA, PURWANTO
N0
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRA
031772
Rp
35,242
LIS INDRIYATI
034173
Rp
50,615
ERNA ERAWATI
034183
Rp
85,892
PURWANTI H
053033
Rp
149,469
PURWATI
053042
Rp
20,292
SITI RUBIYATI
031753
Rp
87,561
AMALIA ISYANA
046296
Rp
5,401
BERTA PUTRI
046311
Rp
37,817
Rp
472,289
ITA SAFITRI
036269
Rp
4,594
10
BENHUR ISMAIL
041859
Rp
18,391
11
M. AKBAR YUSUF
052308
Rp
34,498
Rp
57,483
12
METARIA SONATA
045381
Rp
35,347
13
THJIE TJEN JIN
049175
Rp
39,480
14
ROSITA MALAU
047355
Rp
24,482
15
HASBI
045384
Rp
25,242
16
MUH NAUFAL
057067
Rp
5,611
Rp
130,162
Rp
46,045
17
YUNI FITRIANI
18
19
20
21
22
23
24
25
JUMLAH
067073
PARAF

DRA. TARTILAWATI
N0
NAMA AGEN
NO ID
JUMLAH
PARAF
DRA TARTILAWATI
036281
Rp
256,498
LUNAS
YUNANI JAFAR
036374
Rp
2,484,250
LUNAS
MAS EKA EMALIA
041787
Rp
5,406
LUNAS
RICHA SUSANTI
041587
Rp
66,430
LUNAS
NENENG HELAWATI
064381
Rp
45,268
LUNAS
HAIDAWATI
042565
Rp
66,411
DESSIH MULYANI
039799
Rp
14,250
LUNAS
YULITA SARI
047126
Rp
14,456
LUNAS
RATNA SEPTIANA
064722
Rp
22,744
LUNAS
10
MARIA YOCI IKA A
053003
Rp
95,950
11
TRI WAHYUNINGSIH
064712
Rp
17,766
LUNAS
12
MAWAR APRIYANI
041748
Rp
69,123
LUNAS
13
SARTINI
045098
Rp
82,735
LUNAS
14
WELLY
066528
Rp
54,130
LUNAS
15
RISMA ULI HUTAPEA
046300
Rp
22,996
LUNAS
16
MURTI HARIANTI
061734
Rp
52,250
LUNAS
17
FERA PARIYA
064720
Rp
14,250
LUNAS
18
HARUN DAUD E
053009
Rp
107,358
LUNAS
19
YULISTININGRUM
053032
Rp
128,094
20
IIM ISTIQOMAH
053021
Rp
83,592
LUNAS
21
ERNITA HERLAMBANG
053012
Rp
22,800
LUNAS
22
ANI HANDAYANI
053160
Rp
118,750
LUNAS
23
ERNAWATI
064361
Rp
90,250
LUNAS
24
ROSNA JAYANTI
064721
Rp
14,250
LUNAS
25
EKO YULI AFRIANTO
064723
Rp
14,239
LUNAS
26
RIA SEPTINA
064718
Rp
52,249
LUNAS
27
EVI AGUSTIAWATI
066135
Rp
14,250
LUNAS
28
HANANI
062441
Rp
14,942
29
PARTINAH
062431
Rp
5,981
30
DEWI LESTARI
070351
Rp
18,242
LUNAS
VEE NOVEMBER 2011
Rp
255,000
LUNAS
JUMLAH
Rp
4,324,910

N0
NAMA AGEN
NO ID
JUMLAH
DEWI NURLINA
067067
Rp
19,919
LUNAS
RIKA APRILIA AMALO
068989
Rp
14,297
LUNAS
NURHAMID
067064
Rp
19,898
LUNAS
ROHYATI SARI, SE
067065
Rp
19,766
LUNAS
NURMALINDA
048069
Rp
3,832
LUNAS
YENI ADIPRATAMA
070236
Rp
24,209
LUNAS
HERLINAWATI
068986
Rp
23,728
LUNAS
VIVIN FITRIANI SPD
068988
Rp
48,738
LUNAS
NURHAYATI SPD
067152
Rp
14,255
LUNAS
10
M. FARIZAL
068982
Rp
38,014
LUNAS
11
SYAMSIDAR
068980
Rp
44,764
LUNAS
VEE NOVEMBER 2011
Rp
348,504
JUMLAH
Rp
619,924
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE DESEMBER 2011
N0
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
68,022
SAVITRI STARATAVIA
030571
Rp
38,018
DEVINA AGUSTINA
041769
Rp
97,879
YENI SISWATI
042094
Rp
186,280
10
YULIZA FITRIYANTI
053052
Rp
71,261
11
EVA SUSILAWATI
053059
Rp
32,310
PRASTUTI HANDAYANI
067070
Rp
113,997
12
HIKMAH RATIH
066531
Rp
123,531
13
AISYAH
068984
Rp
38,004
14
EDIS MARIA EKO
068983
Rp
14,257
15
ELIA RULITA
067160
Rp
7,612
16
SUFNA LAILI
070362
Rp
19,966
17
SRI ENDANG KESUMA
070357
Rp
17,100
13
SUSANTO
059138
Rp
46,043
20
RUSLAN ADISETIA SAPUTRA
067157
Rp
238,135
18
EMDIAH
041854
Rp
55,572
19
FATMAWATI
067110
Rp
313,502
AHMAD ZAKARIA
070232
Rp
142,501
RESTINA MUHLAI
070363
Rp
38,006
23
BAMBANG WIRATMO
070460
Rp
323,025
24
KAUTSAR SEPTIA W
066137
Rp
142,505
25
ROHAYA
070359
Rp
57,000
26
YULIYATI
066533
Rp
14,252
21
LENI
062447
Rp
46,484
21
DWI RAHMAWATI
067153
Rp
8,948
22
SRI YANTI WAHDANI
067109
Rp
16,072
27
EKA ANDAWATI
031769
Rp
40,666
28
DRA. ASTUTI
042092
Rp
38,009
Rp
2,280,935
JUMLAH
JUMLAH
PARAF
REK PRASTUTI
N0
NAMA AGEN
NO ID
25
MAIMUNAH
041861
Rp
96,449
26
SHINTA
036274
Rp
59,394
28
SITI ROKHIMAH
041352
Rp
79,834
29
RENI MASLINA
036254
Rp
4,597
30
RISMA DESWITA
036261
Rp
66,552
31
RITA ZAHARA
036309
Rp
95,994
34
ROSIDAWATI
054849
35
DIAN ERIKA WATI
062644
37
EKA MAISANTI
067200
34
AJMALIA ELFADHILA
070461
38
RISKIA NOPRIYANI
055000
31
NIKEN ASTUTI
036306
Rp
152,025
32
SITI CHODIJAH
062434
Rp
38,006
33
SARIWATI
062646
Rp
38,004
34
DIAN ASTRIA
034850
Rp
52,275
35
RIZKI HIDAYA
035770
Rp
76,033
36
YANTI FEBRIY
036303
Rp
1,884,488
37
ROMLY SOFANDI
053056
Rp
206,226
38
MAHIR PETRUS
053002
Rp
38,016
OK
39
ROHANA
053015
Rp
97,876
OK
40
RUDI ERWANSYAH
053029
Rp
5,705
OK
41
AGUSTINAWATI
054567
Rp
38,013
OK
42
DESI NATALIA
060013
Rp
38,011
43
WILDA YUPITA
062448
Rp
14,260
44
TUTI
062439
Rp
379,646
45
NETY MAHKOTA RATU
072554
Rp
38,010
46
47
48
49
50
51
52
53
JUMLAH
PARAF
54
55
56
57
58
59
60
JUMLAH
Rp
3,096,594

YULY BUDI ASIH, SRI ERMALIA
N0
NAMA AGEN
NO ID
MAIYUNI
031772
Rp
3,847
WARDIANTO
034179
Rp
36,992
YENI PARIDA
034200
Rp
34,297
PARIDA UTAMA
034172
Rp
52,760
LIS INDRIYATI
034173
Rp
92,573
MARIA HENDRA
031772
Rp
30,526
ERNA ERAWATI
034183
Rp
84,571
EVI SUSANTI
040436
Rp
3,826
PURWANTI HANDAYANI
053033
Rp
175,059
10
PURWATI
053042
Rp
13,391
11
SITI RUBIATI
031753
Rp
92,781
12
OPINALTI DWI PUJI A
033303
Rp
25,195
13
BERTA PUTRI
046311
Rp
29,470
Rp
675,288
JUMLAH
JUMLAH
14
ARIFATUR ROHMANIYAH
036212
Rp
38,375
16
ARI WISNU WARDHANI SP
040107
Rp
14,795
17
M. AKBAR YUSUF
052308
Rp
14,354
18
Adolfina
046309
Rp
38,065
Rp
105,589
JUMLAH
PARAF
JUMLAH
TITIN AGUSTINA
N0
NAMA AGEN
NO ID
JUMLAH
SUSIATI
036297
Rp
10,396
RIRIT MARFINA SARI
040922
Rp
19,629
ROCHANIYAH
040363
Rp
25,395
ZULINA
040868
Rp
19,465
SUDARMI
040816
Rp
9,307
PARAF
VEE NOVEMBER 2011

JUMLAH
Rp
84,192

LUH PENDRATI
N0
NAMA AGEN
NO ID
SUSILAWATI
067071
Rp
14,269
VITAMAYASARI
070352
Rp
14,252
ANNISA MEIGUSTI KUSUMA
068014
Rp
45,592
SUPRIHATIN
064215
Rp
3,814
NI NYOMAN WINI
070465
Rp
45,600
ELLY WINDYASTUTI
066127
Rp
18,153
I MADE DARIYANTO
070365
Rp
24,032
NI WAYAN SRI WAHYUNINGSIH
070368
Rp
15,148
EKAWATI
068443
Rp
15,402
10
MERI FATMAWATI
068440
Rp
15,389
11
ULFA HASAN, A.MD
070456
Rp
15,068
12
ENDANG AAN EKAWATI
066134
Rp
38,019
13
SULASTRI
067069
Rp
38,014
14
15
16
17
18
19
20
21
22
23
24
JUMLAH
PARAF
25
26
27
28
29
30
VEE NOVEMBER 2011
JUMLAH
Rp
302,752

N0
NAMA AGEN
NO ID
DESTI WULAN H
030571
Rp
8,718,670
DRS. MANSYUR
031764
Rp
112,127
LIZA TITANIA
034187
Rp
80,766
MARATUN MUSLIMAH
035507
Rp
38,008
SAFITRI
030570
Rp
38,018
SITI HAYATUN
031782
Rp
1,957,216
YULI SRI HARTATI
031751
Rp
30,895
DEVINA AGUSTINA
041769
Rp
97,879
YENI SISWATI
042094
Rp
186,280
10
YULIZA FITRIYANTI
053052
Rp
71,261
11
EVA SUSILAWATI
053059
Rp
32,310
12
HIKMAH RATIH
066531
Rp
123,531
13
AISYAH
068984
Rp
38,004
14
EDIS MARIA EKO
068983
Rp
14,257
15
ELIA RULITA
067160
Rp
7,612
16
SUFNA LAILI
070362
Rp
19,966
17
SRI ENDANG KESUMA
070357
Rp
17,100
18
RINI MARINI
034190
Rp
232,772
19
RISMA DESWITA
033731
Rp
79,328
20
067157
Rp
238,135
21
SAMSURI
034185
Rp
145,472
22
ISTIARINI
062664
Rp
60,942
23
BAMBANG WIRATMO
070460
Rp
323,025
24
KAUTSAR SEPTIA W
066137
Rp
142,505
25
ROHAYA
070359
Rp
57,000
26
YULIYATI
066533
Rp
14,252
27
EKA ANDAWATI
031769
Rp
40,666
28
DRA. ASTUTI
042092
Rp
38,009
29
MARDINATA SATRIA
031758
Rp
112,131
30
SURYANI
046639
Rp
38,004
JUMLAH
JUMLAH
Rp 13,106,141
PARAF

N0
NAMA AGEN
NO ID
JUMLAH
31
NIKEN ASTUTI
036306
Rp
152,025
32
SITI CHODIJAH
062434
Rp
38,006
33
SARIWATI
062646
Rp
38,004
34
DIAN ASTRIA
034850
Rp
52,275
35
RIZKI HIDAYA
035770
Rp
76,033
36
YANTI FEBRIY
036303
Rp
1,884,488
37
ROMLY SOFANDI
053056
Rp
206,226
38
KALISHA HUDA MAHARAN
053002
Rp
38,016
39
ROHANA
053015
Rp
97,876
40
RUDI ERWANSYAH
053029
Rp
5,705
41
AGUSTINAWATI
054567
Rp
38,013
42
DESI NATALIA
060013
Rp
38,011
43
WILDA YUPITA
062448
Rp
14,260
44
TUTI
062439
Rp
379,646
45
NETY MAHKOTA RATU
072554
Rp
38,010
PARAF
REK ROHANA
46
47
MAHIR PETRUS
OK
48
OK
49
OK
50
OK
51
52
53
54
55
56
57
58
59
60
JUMLAH
Rp
3,096,594

YULY BUDI ASIH, SRI ERMALIA
N0
NAMA AGEN
NO ID
MAIYUNI
031772
Rp
3,847
WARDIANTO
034179
Rp
36,992
YENI PARIDA
034200
Rp
34,297
PARIDA UTAMA
034172
Rp
52,760
LIS INDRIYATI
034173
Rp
92,573
MARIA HENDRA
031772
Rp
30,526
ERNA ERAWATI
034183
Rp
84,571
EVI SUSANTI
040436
Rp
3,826
PURWANTI HANDAYANI
053033
Rp
175,059
10
PURWATI
053042
Rp
13,391
11
SITI RUBIATI
031753
Rp
92,781
12
OPINALTI DWI PUJI A
033303
Rp
25,195
13
BERTA PUTRI
046311
Rp
29,470
Rp
675,288
JUMLAH
JUMLAH
14
ARIFATUR ROHMANIYAH
036212
Rp
38,375
16
ARI WISNU WARDHANI SP
040107
Rp
14,795
17
M. AKBAR YUSUF
052308
Rp
14,354
18
Adolfina
046309
Rp
38,065
Rp
105,589
JUMLAH
JUMLAH
PARAF

TITIN AGUSTINA
N0
NAMA AGEN
NO ID
JUMLAH
SUSIATI
036297
Rp
10,396
RIRIT MARFINA SARI
040922
Rp
19,629
ROCHANIYAH
040363
Rp
25,395
ZULINA
040868
Rp
19,465
SUDARMI
040816
Rp
9,307
Rp
84,192
VEE NOVEMBER 2011

JUMLAH
PARAF

LUH PENDRATI
N0
NAMA AGEN
NO ID
JUMLAH
SUSILAWATI
067071
Rp
14,269
VITAMAYASARI
070352
Rp
14,252
068014
Rp
45,592
SUPRIHATIN
064215
Rp
3,814
NI NYOMAN WINI
070465
Rp
45,600
ELLY WINDYASTUTI
066127
Rp
18,153
I MADE DARIYANTO
070365
Rp
24,032
NI WAYAN SRI WAHYUNINGSIH
070368
Rp
15,148
EKAWATI
068443
Rp
15,402
10
MERI FATMAWATI
068440
Rp
15,389
11
ULFA HASAN, A.MD
070456
Rp
15,068
12
ENDANG AAN EKAWATI
066134
Rp
38,019
13
SULASTRI
067069
Rp
38,014
Rp
302,752
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE NOVEMBER 2011
JUMLAH
PARAF

JANUARI - DESEMBER 2011
N0
NAMA AGEN
NO ID
SUPARNO (JAN)
042561
Rp
14,252
NURINAYAH (FEB)
039792
Rp
14,429
NURHAYANTI (FEB)
043688
Rp
14,281
MAYLINDA ASTUTI (FEB)
046780
Rp
14,299
DESAK MADE JULIAN (FEB)
046855
Rp
14,306
SRI ROCHWATI (MAR)
047194
Rp
14,266
MUTIANINGSIH (MAR)
046386
Rp
14,254
ANITA CAHYA (MAR)
046642
Rp
14,270
SRI ROCHWATI (APR)
065403
Rp
9,861
10
ANDRIA OKTIA (APR)
047183
Rp
95,014
11
ANDRIA OKTIA (MEI)
047183
Rp
4,997
12
OKTA DIANTI (MEI)
053419
Rp
14,257
13
SITI HADIJAH (MEI)
053007
Rp
14,270
14
EVA NURMAWATI (JUN)
052854
Rp
23,162
15
HENY PUSPITA (JUL)
053041
Rp
48,439
16
MUHAMMAD YANI (JUL)
054898
Rp
38,007
17
MARATUN MUSLIM (AGT)
035507
Rp
89,113
18
FIVI SUSANTI (AGT)
034177
Rp
45,352
19
MAYLINDA ASTUTI (AGT)
046780
Rp
7,777
20
LULUD ANATHARI (AGT)
053070
Rp
15,742
21
HENY PUSPITA (AGT)
053041
Rp
11,942
22
TATIK PURNAMA S (AGT)
053034
Rp
28,549
23
EKO APRILIANTO (AGT)
053047
Rp
28,542
24
YENI FARIA PUSPITA (SEP)
031784
Rp
20,542
25
LAURA DESILINA (SEP)
042202
Rp
4,093
26
RONA ANISAH (OKT)
067158
Rp
14,254
27
ISTYARINI (OKT)
062264
Rp
56,981
28
TRI SINTHA A (OKT)
064368
Rp
38,013
29
RIKA FIRDAYANTI (OKT)
064552
Rp
46,089
30
RENA ROHMAWATI (OKT)
066147
Rp
22,121
Rp
791,474
JUMLAH
JUMLAH
PARAF

JANUARI - DESEMBER 2011
N0
NAMA AGEN
NO ID
JUMLAH
31
RONA ANISAH (NOV)
067158
Rp
6,241
32
ISTYARINI (NOV)
062264
Rp
21,733
33
MONICA CICILIANI (NOV)
064711
Rp
17,011
34
LINDA SULFA (NOV)
067156
Rp
22,799
35
PARTINAH (NOV)
062431
Rp
5,981
36
PRASTUTI HANDAYA (DES)
067070
Rp
38,003
37
YULIYATI (DES)
066533
Rp
14,252
38
SRI YANTI WAHDANI (DES)
067109
Rp
16,072
39
LUSIA KRISMAWATI (DES)
070231
Rp
8,177
40
SUSIDARWATI (DES)
070367
Rp
140,141
41
RISMA DESWITA (DES)
036261
Rp
66,552
42
DIAN ERIKA WATI (DES)
062644
Rp
9,865
43
WILDA YUPITA (DES)
062448
Rp
14,260
44
SABRINA (DES)
070464
Rp
9,060
45
ADOLFINA (DES)
046309
Rp
38,065
PARAF
46
47
MAHIR PETRUS
OK
48
OK
49
OK
50
OK
51
52
53
54
55
56
57
58
59
60
JUMLAH
Rp
1,219,686

PERIODE JANUARI 2012
N0
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
38,007
LUNAS
DEVINA AGUSTINA
041796
Rp
104,904
LUNAS
INDAH ELYATI
042091
Rp
21,363
LUNAS
YENI SISWATI
042094
Rp
160,022
LUNAS
YULIZA FITRIYANTI
053052
Rp
123,526
LUNAS
HIKMAH RATIH
066531
Rp
77,975
LUNAS
AISYAH
066531
Rp
14,264
LUNAS
EDIS MARIA EKO
068983
Rp
3,810
LUNAS
SURTIAH, SE
065403
Rp
6,627
10
SUFNA LAILI
070362
Rp
14,252
LUNAS
11
ELIA RULITA
067160
Rp
5,641
LUNAS
12
YUSFA NURITA, S.Pd
067066
Rp
14,250
LUNAS
13
SUSANTO
059138
Rp
22,561
LUNAS
14
067157
Rp
216,139
LUNAS
15
EMDIAH
041854
Rp
29,022
LUNAS
16
FATMAWATI
067110
Rp
36,122
LUNAS
17
BAMBANG WIRATMO
070460
Rp
347,688
LUNAS
18
KAUTSAR SEPTIA W
066137
Rp
190,010
LUNAS
19
ROHAYA
070359
Rp
17,083
LUNAS
20
LENI
062447
Rp
38,005
LUNAS
21
DWI RACHMAWATI
067153
Rp
20,074
22
DESTIANA MN
034188
Rp
24,683
23
MAIMUNAH
064556
Rp
95,012
24
SINTA
042090
Rp
52,252
25
ERIKA DESTIANTI PUTRI
042090
Rp
14,250
26
JULIYANTI
070373
Rp
21,261
LUNAS
27
AGUSTINA INDASARI
070369
Rp
14,250
LUNAS
28
SUWONO PUJI
073786
Rp
47,082
LUNAS
29
SUSI DARWATI
070367
Rp
53,850
30
RENI MASLINA
036254
Rp
7,444
Rp
1,831,429
JUMLAH
JUMLAH
PARAF
LUNAS
LUNAS

N0
NAMA AGEN
NO ID
JUMLAH
31
RITA ZAHARA
036309
Rp
10,705
32
ROSIDAWATI
054849
Rp
21,265
33
LAILA KHUMAIROH
072553
Rp
14,252
34
LAURA DESILINA
042202
Rp
15,533
35
ENI SRI ASTUTI
073793
Rp
20,571
36
DIAN ERIKA WATI
062644
Rp
21,191
37
EKA MAISANTI
067200
Rp
41,817
LUNAS
38
ARI WAHYUNI
070364
Rp
38,010
LUNAS
39
RISKIA NOPRI
055000
Rp
118,717
LUNAS
40
SAPTA IRAWAN
061213
Rp
28,533
LUNAS
41
MERYANA (SEPTI RIA)
073435
Rp
14,255
42
ERNA ERVINA (SEPTI RIA)
061687
Rp
3,801
43
EMAWATI
061531
Rp
5,302
LUNAS
44
NOVINAYANTI (SUSI TGM)
070358
Rp
26,856
LUNAS
45
ALI AMAN (SUSI TGM)
073571
Rp
4,202
46
LISTIKARIA (SEPTI RIA)
064366
Rp
8,287
47
MAHIR PETRUS
036306
Rp
38,000
OK
48
DIAN ASTRIA
034850
Rp
79,329
OK
49
KHUMAIROH
073789
Rp
43,049
OK
50
ENI SETIAWATI
073788
Rp
42,206
OK
51
SITI MAIMAH
073795
Rp
14,256
LUNAS
52
PARJIANI
072551
Rp
14,257
LUNAS
53
RATNA SURI
Rp
14,262
LUNAS
54
ROMLY SOFANDI
072555
053056
Rp
118,782
LUNAS
55
KHALISA HUDA MAHARANI
053002
Rp
38,010
LUNAS
56
ROHANA
053015
Rp
38,009
LUNAS
57
TUMINAH
034850
Rp
22,354
LUNAS
58
MARLIANA
042574
Rp
15,186
LUNAS
Rp
2,702,426
59
60
JUMLAH
PARAF
LUNAS
LUNAS

TITIN AGUSTINA
N0
NAMA AGEN
NO ID
RAHARJA HS
040547
Rp
23,698
SURYANI
040547
Rp
3,863
RIRIT MARFINA SARI
040922
Rp
3,815
AULIA YUMNA
040810
Rp
26,999
ASMAWATI
040872
Rp
6,023
ANDRIANI UTHAMI
042076
Rp
4,239
ROCHANIA
040363
Rp
11,944
ZULINA
040868
Rp
24,241
R CECEP FIRMAN ARIANTO
042083
Rp
47,524
10
SITI NAIMAH
042572
Rp
27,368
Rp
179,714
JUMLAH
JUMLAH
PARAF

YULI BUDIASIH, SRI EMALIA, PURWANTO
N0
NAMA AGEN
NO ID
JUMLAH
PARAF
MARIA HENDRA
031772
Rp
97,466
LUNAS
LULUK IRAWATI
031781
Rp
212,316
LUNAS
MAIYUNI
031766
Rp
38,125
LUNAS
EMA NOVARIA
031771
Rp
14,598
LUNAS
WARDIYANTO
034179
Rp
75,755
LUNAS
PARIDA UTAMA
034172
Rp
342,784
LUNAS
ERNA ERAWATI
034183
Rp
100,779
LUNAS
EVI SUSANTI
040436
Rp
42,702
LUNAS
PURWANTI HANDAYANI
053033
Rp
269,561
LUNAS
10
SITI RUBIYATI
031753
Rp
90,223
LUNAS
11
BERTA PUTRI
046311
Rp
216,118
LUNAS
Rp
1,500,427
HAIDAWATI
042565
Rp
27,191
YULISTININGRUM
053032
Rp
94,582
LUNAS
YULI AFRIYANTI
041090
Rp
41,745
LUNAS
APRIANI
041072
Rp
10,436
LUNAS
SARIA SRI HANDAYANI
040028
Rp
44,980
NAFSIAH
040109
Rp
27,828
Rp
72,808
JUMLAH
1
046628
Rp
14,489
LUNAS
ASLICHUDIN SUGENG R
DIAN SETIAWATI
045514
Rp
7,210
LUNAS
UMROH AN
048939
Rp
49,428
LUNAS
SANIROH
048934
Rp
49,657
LUNAS
LUWIYATI
048650
Rp
38,001
LUNAS
050467
Rp
49,403
LUNAS
MUH NAUFAL
057067
Rp
45,793
LUNAS
Rp
253,981
JUMLAH
JUMLAH

DRA. TARTILAWATI
NO
NAMA AGEN
NO ID
JUMLAH
DRA TARTILAWATI
036281
Rp
250,381
LUNAS
DEVI ARYANI
070234
Rp
16,210
LUNAS
SUBARJO
067154
Rp
24,693
LUNAS
WIDYA
068442
Rp
16,197
LUNAS
DEWI LESTARI
070351
Rp
26,942
LUNAS
VEE DES, JANUARI,FEB
Rp
679,467
JUMLAH
Rp
1,013,890
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE FEBRUARI 2012
N0
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
137,292
SAVITRI STRATAVIA
030570
Rp
16,458
DEVINA AGUSNITA
041796
Rp
104,419
INDAH ELYATI
042091
Rp
11,985
YENI SISWATI
042094
Rp
177,527
YULIZA FITRIANTI
053052
Rp
169,499
HIKMAH RATIH
066531
Rp
212,517
AISYAH
068984
Rp
14,252
AAM LILIANA
076093
Rp
17,476
10
SURTIAH, SE
065403
Rp
20,646
11
ELIA RULITA
067160
Rp
3,840
12
SRI ENDANG KESUMA
070357
Rp
25,320
13
EMDIAH
041854
Rp
17,446
14
FATMAWATI ATNAN
067110
Rp
293,219
15
KHAIRUNNISA
053048
Rp
212,682
16
BAMBANG WIRATMO
070460
Rp
365,334
17
KAUTSAR SEPTIA
066127
Rp
205,480
18
ROHAYA
070359
Rp
70,752
19
SITI SUKAMDARI
077406
Rp
38,002
20
LENI
062447
Rp
24,869
21
MAIMUNAH
064556
Rp
95,012
22
SINTA
042090
Rp
52,252
23
JULIYANTI
070373
Rp
119,632
24
AGUSTINA INDASARI
070369
Rp
133,234
25
ROSITA
077411
Rp
59,453
26
SUWONO PUJI
073786
Rp
104,998
27
SITI ROKHIMAH
041352
Rp
16,125
28
RITA ZAHARA
036309
Rp
50,842
29
ROSIDAWATI PURBA
054849
Rp
15,960
30
LAILA KHUMAIROH
072553
Rp
22,576
Rp
2,809,099
JUMLAH
JUMLAH
PARAF

N0
NAMA AGEN
NO ID
JUMLAH
31
ENI SRI ASTUTI
073793
Rp
106,985
32
EKA MAISANTI
067200
Rp
18,084
33
AJMALIA ELFADHILA
070461
Rp
14,272
34
RIZKIA NOPRI
055000
Rp
140,039
35
CIK AWA (SEPTI RIA)
059143
Rp
38,051
36
KARTINAH (SUSI T.G.M)
068436
Rp
28,100
37
NOVINAYANTI (SUSI T.G.M)
070358
Rp
9,221
38
AYNI SUJIATI (SUSI T.G.M)
076085
Rp
14,261
39
TRI LISTIORINI (SUSI T.G.M)
079172
Rp
14,272
40
SUDIRMAN (SUSI T.G.M)
079166
Rp
24,012
41
RATNAWATI (SUSI T.G.M)
079175
Rp
14,275
42
LISTIKARIA (SEPTI RIA)
064366
Rp
26,078
43
DIAN ASTRIA
034850
Rp
79,180
44
KHUMAIROH
073789
Rp
51,522
45
ENI SETIAWATI
073788
Rp
147,987
46
SITI ROHMAH
076084
Rp
14,260
47
MAHIR PETRUS
076086
Rp
18,502
OK
48
JUNI PURNAMANINGSIH
076087
Rp
19,927
OK
49
SRI HARTATI
077437
Rp
122,365
OK
50
ROMLY SOFANDI
053056
Rp
81,510
OK
51
053002
Rp
43,510
Rp
3,835,512
52
53
54
55
56
57
58
59
60
JUMLAH
PARAF
REK HARIS

YULY BUDI ASIH
N0
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRAWATI
031772
Rp
91,895
MAIYUNI
031766
Rp
208,935
YUNANI
040042
Rp
90,639
WARDIYANTO
034179
Rp
90,270
PARIDA UTAMA
034172
Rp
32,407
SITI AYUNI
036196
Rp
218,293
ERNA ERAWATI
034183
Rp
72,144
PURWANTI HANDAYANI
053033
Rp
118,804
PURWANTI
053042
Rp
22,245
10
PURWANTI, S.E
054900
Rp
7,662
11
SITI RUBIYATI
031753
Rp
64,780
12
BERTA PUTRI
046311
Rp
121,556
13
RIZKA MARDELA PUTRI
041873
Rp
33,441
Rp
1,173,071
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

DRA. TARTILAWATI
N0
NAMA AGEN
NO ID
JUMLAH
DRA TARTILAWATI
031772
Rp
579,700
LUNAS
YUNANI JAFAR
031766
Rp
2,747,275
LUNAS
YUDHI SETIAWAN
036260
Rp
570,214
LUNAS
RICHA SUSANTI
041587
Rp
66,001
LUNAS
HAIDAWATI
042565
Rp
24,928
LUNAS
MARTI
053040
Rp
43,849
LUNAS
NOVIANITA
077446
Rp
23,531
LUNAS
RATNA SEPTIANA
064722
Rp
6,965
LUNAS
TRIANA DEWI
053027
Rp
7,514
LUNAS
10
MARIA YOCI IKA A
053003
Rp
15,488
LUNAS
11
ARINDA MARESA
070469
Rp
48,276
LUNAS
12
MAS EKA EMALIA
079733
Rp
214,548
LUNAS
13
CINDY MARITA
068439
Rp
38,002
LUNAS
14
FARIDA
077440
Rp
38,001
LUNAS
15
MAWAR APRIYANI
041748
Rp
66,520
LUNAS
16
SARTINI
045098
Rp
100,021
LUNAS
17
WELLY MARYAN
066528
Rp
40,467
LUNAS
18
RISMA ULI HUTAPEA
046300
Rp
53,049
LUNAS
19
HARUN DAUD E
053009
Rp
51,835
LUNAS
20
YULISTININGRUM
053032
Rp
38,001
LUNAS
21
IIM ISTIQOMAH
053021
Rp
64,108
LUNAS
22
ANI HANDAYANI
053160
Rp
104,982
LUNAS
23
ERNAWATI
064361
Rp
136,240
LUNAS
24
RIA SEPTINA
064718
Rp
12,318
LUNAS
25
YULI AFRIYANTI
041090
Rp
48,520
LUNAS
26
APRILIA DEWI
047154
Rp
38,001
VEE DES, JANUARI,FEB
Rp
679,467
JUMLAH
Rp
5,857,821
27
28
29
30
PARAF

R.DEDI SUPRIYADI
N0
NAMA AGEN
NO ID
JUMLAH
RIKA APRILIA AMALO
068989
Rp
38,071
LUNAS
ROHAYATI SARI
067065
Rp
38,033
LUNAS
YENI ADIPRATAMA
070236
Rp
49,415
LUNAS
YULIANA SARI
068985
Rp
49,580
LUNAS
DWI NURLINA
067067
Rp
22,711
LUNAS
VIVIN FITRIANI SPD
068988
Rp
3,866
LUNAS
DERTA ROLITA
077435
Rp
18,832
LUNAS
DINI SULASTRI
064360
Rp
19,526
LUNAS
DEFIKA AFRIYANTI
063183
Rp
14,286
LUNAS
10
HILLIYANAH
077412
Rp
34,324
LUNAS
11
NURHAMID
067064
Rp
38,008
LUNAS
12
ERNIDA
064714
Rp
14,260
LUNAS
13
JAILANI ALIKOEMI ST
077414
Rp
14,264
LUNAS
Rp
355,176
14
15
16
17
18
19
JUMLAH
PARAF

LUH PENDRATI & WAYAN DARMAYANTI
N0
NAMA AGEN
NO ID
JUMLAH
LUH PENDRATI
064363
Rp
2,365,329
HJ. EVI
064706
Rp
230,139
REK HJ.EVI
SUSILAWATI
067071
Rp
67,537
REK LUH
ROHANI
067072
Rp
139,108
REK RIDWAN
LUH SUKARDI
068019
Rp
197,575
REK LUH
DARMI ASMAYANTI
064694
Rp
80,414
REK LUH
I WAYAN KARDA SH
066145
Rp
251,719
REK LUH
NENGAH ARTINI
064560
Rp
50,499
I WAYAN W
SUPRIHATIN
064215
Rp
19,629
10
DENI EDWIN
066146
Rp
22,010
11
TRI HARTINI
070457
Rp
6,248
12
NI NYOMAN WINI
070465
Rp
51,575
13
NUNUNG KUSTIANI
077407
Rp
15,671
14
068014
Rp
17,535
15
VITAMAYASARI
070352
Rp
21,109
16
ENDANG AAN EKAWATI
066134
Rp
26,699
17
NI WAYAN DARMAYANTI
064578
Rp
397,074
REK WAYAN
18
WISMAWATI
065404
Rp
163,473
REK RISKA
19
I KADEK JUWITA
064559
Rp
61,850
REK I KADEK J
20
SITI KOMARIAH
070354
Rp
64,067
REK WAYAN
21
ULFA HASAN
070456
Rp
55,905
REK ULFA
22
NI WAYAN SUWARTINI
068016
Rp
38,316
LUNAS
23
NI NYOMAN SHINTA
067301
Rp
24,468
LUNAS
24
NI WAYAN SRI WAHYU N
070368
Rp
26,488
LUNAS
Rp
4,394,437
25
26
27
28
29
30
JUMLAH
PARAF
REK LUH

PERIODE MARET 2011
NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
76,199
RAHMATULLOH
079168
Rp
14,254
SAVITRI STRATAVIA
030570
Rp
4,971
DEVINA AGUSNITA
041796
Rp
93,419
INDAH ELYATI
042091
Rp
4,144
SUSANTI
042092
Rp
5,263
YENI SISWATI
042094
Rp
194,527
YULIZA FITRIANTI
053052
Rp
113,995
HIKMAH RATIH KAWURI
066531
Rp
245,105
10
EDIS MARIA EKO (HIKMAH)
068983
Rp
48,429
11
EPA YANTI (HIKMAH)
080427
Rp
14,254
12
AAM LILIANA (HIKMAH)
076093
Rp
49,373
13
DWI KRISMAWATI (HIKMAH)
080416
Rp
19,012
14
RITA MAINI (HIKMAH)
080415
Rp
21,631
15
YEFRIYANTI (HIKMAH)
079729
Rp
21,015
16
NURBAITI N (NURDIYATI)
076088
Rp
14,254
17
TRISNIAWATI (NURDIYATI)
076091
Rp
14,252
18
ESTINA S (NURDIYATI)
076092
Rp
14,252
19
NUNSANA (NURDIYATI)
077431
Rp
14,251
20
RIRIN EFRIN
077432
Rp
14,251
21
SRI RAHAYU S.HUT
070458
Rp
14,254
22
RUSLAN ADISETIA S
067157
Rp
600,108
23
RONA ANISAH
067158
Rp
422,423
24
ITA MARIANA
080412
Rp
38,006
25
EMDIAH
041854
Rp
6,499
26
FATMAWATI
067110
Rp
284,355
27
KHAIRUNNISA
053048
Rp
106,846
28
LUXKY APRI Y
077434
Rp
62,926
29
BAMBANG WIRATMO
070460
Rp
343,911
30
KAUTSAR SEPTIA W
066137
Rp
118,696
Rp
2,994,875
JUMLAH
JUMLAH
PARAF

PERIODE MARET 2012
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
31
ROHAYA
070359
Rp
57,003
32
SITI SUKAMDARI
077406
Rp
38,018
33
LILI YUSNITA
079174
Rp
60,822
34
MAIMUNAH
064556
Rp
41,819
35
SYARIFAH AINI
077409
Rp
14,257
36
JULIYANTI
070373
Rp
55,780
37
AGUSTINA INDASARI
070369
Rp
30,377
38
ROSITA
077411
Rp
38,350
39
SUWONO PUJI
073786
Rp
49,711
40
RENI MASLINA
036254
Rp
7,604
41
RISMA DESWITA
036261
Rp
46,536
42
RITA ZAHARA
036309
Rp
56,964
43
INDAH APRIANI S
062636
Rp
62,702
44
ENI SRI ASTUTI
073793
Rp
41,488
45
AJMALIA ELFADHILA
070461
Rp
41,853
46
RESTI DESANJAYA
070374
Rp
14,252
47
MAHIR PETRUS
055000
Rp
29,925
OK
48
MINARNI
062449
Rp
14,252
OK
49
SUSILAWATI TGM
068441
Rp
7,203
OK
50
DIAN ASTRIA HB
034850
Rp
98,033
OK
51
ENI SETIAWATI
073788
Rp
11,289
52
JUNI PURNAMANINGSIH
076087
Rp
3,806
53
SRI HARTATI
077437
Rp
188,997
54
SITIANA
079728
Rp
69,375
55
TUMINAH
070371
Rp
54,150
56
NOVI SUNARIA
081761
Rp
44,153
57
ROMLY SOFANDI
053056
Rp
41,184
58
ROHANA
053015
Rp
35,184
59
NGATINI
053018
Rp
4,125
60
AGUSTINAWATI
054567
Rp
7,065
61
NURDIYATI
070361
Rp
279,013
REK TEGUH
62
SRI ENDANG KESUMA
070357
Rp
79,807
REK EVI
63
SUSANTO
059138
Rp
123,433
REK YANTI
64
SRI HADIYANTI
066534
Rp
57,000
REK SRI H
Rp
4,261,152
JUMLAH

PERIODE MARET 2012
TITIN AGUSTINA
N0
NAMA AGEN
NO ID
SUSIATI
036297
Rp
19,736
RIRIT MARFINA SARI
040922
Rp
47,459
FITRI YUNIA
042080
Rp
22,432
AULIA YUMNA
040810
Rp
17,824
ASMAWATI
040872
Rp
11,676
ANDRIANI UTHAMI
042076
Rp
20,315
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
JUMLAH
PARAF
29
30
JUMLAH
Rp
139,442

PERIODE MARET 2012
YULY BUDIASIH, DRA TATILAWATI, MARIA NENI
N0
NAMA AGEN
NO ID
MARIA HENDRAWATI
031772
Rp
37,438
LIS INDRIYATI
034173
Rp
91,971
WARDYANTO
034179
Rp
76,127
SITI AYUNI
036196
Rp
74,802
NURHAYATI
033740
Rp
61,343
ERNA ERAWATI
034183
Rp
75,779
EVI SUSANTI
040436
Rp
269,471
PURWANTI,SE
054900
Rp
14,006
SITI RUBIYATI A
031753
Rp
100,748
10
RISKA MARDELA PUTRI
041873
Rp
66,512
Rp
868,197
JUMLAH
JUMLAH
PARAF
TARTILAWATI
041858
REK.TARTILA
MELDY EFENDY
079730
REK.TARTILA
RATNA NABABAN
081765
MARIA NENI S
077436
SULISTIYOWATI
078833
WENING SRI RAHAYU
078832
APRIYANTO ARIBOWO
064554
TRI VENA MULYA SARI
080750
ERNI ASTUTI
080758
RATRI ASTRIANA
081764
SUGI WAHYUNI
072839
WIBOWO
077439
10
RUMIATUN
078830
11
JURISTA DEWI
072840
Rp
38,010
Rp
38,004
REK APRIYAN
Rp
22,768
Rp
22,793
JUMLAH
PERIODE MARET 2012
R DEDI SUPRIYADI
N0
NAMA AGEN
NO ID
SUSITA
067168
Rp
41,174
ROHYATI SARI, SE
067065
Rp
8,440
NURHAMID
067064
Rp
14,262
FITRIA FAJAR NINGSIH
079731
Rp
14,257
DERTA ROLIYANTI
077435
Rp
41,805
ELI WATI
079169
Rp
14,254
ERNIDA
064714
Rp
19,006
SUSI SUSANTI
082092
Rp
14,266
JAILANI ALIKOEMI ST
077414
Rp
8,612
10
MAHYUNIS STR INDO
079170
Rp
14,257
11
AGNES ANGELIA
079732
Rp
14,267
12
MARLIA
080411
Rp
14,255
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
JUMLAH
PARAF
29
30
JUMLAH
Rp
218,855

PERIODE APRIL 2012
NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
95,002
INDAH ELYATI
042091
Rp
6,796
YENI SISWATI
042094
Rp
218,500
YULIZA FITRIANTI
053052
Rp
109,249
PRASTUTI HANDAYANI
067070
Rp
45,600
HIKMAH RATIH KAWURI
066531
Rp
219,945
AISYAH
068984
Rp
14,253
068983
Rp
38,007
076093
Rp
64,605
10
YEFRIYANTI (HIKMAH)
079729
Rp
14,252
11
ESTINA S (NURDIYATI)
076092
Rp
17,083
12
SRI ENDANG KESUMA
070357
Rp
89,837
13
SUSANTO
059138
Rp
22,763
14
RUSLAN ADISETIA S
067157
Rp
380,023
15
RONA ANISAH
067158
Rp
237,500
16
HANIFAH NUR
067068
Rp
38,002
17
RISKA HANDARI
080414
Rp
14,252
18
EMDIAH
041854
Rp
38,200
19
FATMAWATI
067110
Rp
152,001
20
KHAIRUNNISA
053048
Rp
95,000
21
BAMBANG WIRATMO
070460
Rp
277,397
22
KAUTSAR SEPTIA W
066137
Rp
118,756
23
ROHAYA
070359
Rp
95,007
24
SITI SUKAMDARI
077406
Rp
19,879
25
LILI YUSNITA
079174
Rp
7,640
26
MAIMUNAH
064556
Rp
95,013
27
SINTA
042090
Rp
38,005
28
JULIYANTI
070373
Rp
45,600
29
AGUSTINA INDASARI
070369
Rp
115,900
30
ROSITA
077411
Rp
53,177
Rp
2,777,244
JUMLAH
JUMLAH
PARAF

PERIODE APRIL 2012
NO
NAMA AGEN
NO ID
JUMLAH
31
ROMLAH
085652
Rp
14,252
32
YURIKA
085491
Rp
17,657
33
RISMA DESWITA
036261
Rp
32,125
34
RITA ZAHARA
036309
Rp
18,098
35
ROSIDAWATI PURBA
054849
Rp
15,960
36
AJMALIA ELFADHILA
070461
Rp
38,124
37
RIZKIA NOPRI
055000
Rp
38,124
38
SAPTA IRAWAN/ SEPTI
061213
Rp
24,684
39
CIK AWA/SEPTI
059143
Rp
3,808
40
PARIANTI
085674
Rp
27,235
41
DIAN ASTRIA HB
034850
Rp
104,040
42
KHUMAIROH
073789
Rp
32,123
43
ENI SETIAWATI
073788
Rp
42,246
44
RAIMUNA DESTI
085651
Rp
99,750
45
SRI HARTATI
077437
Rp
169,114
46
SITIANA
079728
Rp
49,402
47
MAHIR PETRUS
085489
Rp
30,125
OK
48
TUMINAH
070371
Rp
42,125
OK
49
NOVI SUNARIA
081761
Rp
175,771
OK
50
HANNY NATARIKA
082090
Rp
80,766
OK
51
DIAN RILIYANTI
082091
Rp
45,609
52
ROMLY SOFANDI
053056
Rp
180,500
53
053002
Rp
38,124
54
ROHANA
053015
Rp
15,199
55
GUSNA YETRI
070462
Rp
90,600
56
RATNA NABABAN
081765
Rp
33,250
57
NURUL FADILA
082088
Rp
95,001
Rp
4,331,056
58
59
60
JUMLAH
PARAF

PERIODE APRIL 2012
YULY BUDIASIH
NO
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRAWATI
031772
Rp
41,571
MAIYUNI
031766
Rp
54,972
LIS INDRIYATI
034173
Rp
84,540
DWI RACHMAWATI
041167
Rp
332,500
WARDYANTO
034179
Rp
101,951
NURHAYATI
033740
Rp
288,151
ERNA ERAWATI
034183
Rp
58,657
PURWATI
034183
Rp
21,467
PURWANTI, S.E
054900
Rp
151,075
10
SITI RUBIYATI A
062935
Rp
83,043
11
RIA RACHMAWATI
031783
Rp
15,643
12
AMALIA ISYANA
046296
Rp
13,474
13
RISKA MARDELA PUTRI
041873
Rp
63,012
Rp
1,310,056
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE APRIL 2012
MARIA NENI
NO
NAMA AGEN
NO ID
MARIA NENI
077436
SULISTIYOWATI
078833
Rp
14,254
WENING SRI RAHAYU
078832
Rp
14,252
APRIYANTO ARIBOWO
064554
TRI VENA MULYASARI
080750
ERNI ASTUTI
080758
Rp
3,804
PRABAWATI
080743
Rp
14,551
YENI HERMAYANTI
081768
Rp
14,254
SUGI WAHYUNI
072839
10
WIBOWO
077439
Rp
14,259
11
RUMIYATUN
078830
12
JURISTA DEWI
072840
Rp
38,010
13
SUKARNO
078825
Rp
14,421
14
RINI WATI
072838
15
ERNAWATI
078836
Rp
14,266
16
YUNITA
078827
Rp
14,251
17
SRI HARTINI
078835
Rp
38,002
18
LIKE ARISANDY
072836
19
TRIANA YULI ASTUTI
078837
Rp
14,252
20
YOHANESJOKO
079173
Rp
14,251
21
22
23
24
25
26
27
28
29
30
JUMLAH
JUMLAH
PARAF
REK APRI
REK RINI

PERIODE APRIL 2012
R DEDI SUPRIYADI, LUH PENDRATI, WAYAN DARMAYANTI
N0
NAMA AGEN
NO ID
1 ROHYATI SARI, SE
067065
Rp
14,271
2 NURHAMID
067064
Rp
5,627
3 DEWI NURLINA
067067
Rp
14,260
4 RIKA APRILIA AMALO
068989
Rp
14,250
5 PARADIBA MARSAOLY
053008
Rp
38,022
6 SRI BUDI UTAMI
085255
Rp
14,260
7 YENI ADIPRATAMA
070236
Rp
38,014
8 DERTA ROLIYANTI
077435
Rp
21,858
9 TRI MULYANI
067151
Rp
4,143
10 APRINA
053579
Rp
28,553
11 RENY HANDAYANI
077405
Rp
38,041
12 DINI SULASTRI
064360
Rp
14,252
13 HILLIYANAH
077412
Rp
48,429
14 ERNIDA
064714
Rp
41,586
15 JAILANI ALIKOEMI ST
077414
Rp
6,711
16 MAHYUNIS STR INDO
079170
Rp
19,639
SUSILAWATI
067071
Rp
38,007
068014
Rp
47,075
TRI HARTINI
070457
Rp
26,747
NUNUNG KUSTIANI
077407
Rp
39,881
MARGINALIS HERAWATI
070366
Rp
15,148
NI WAYAN SUWARTINI
068016
Rp
14,254
NI NYOMAN SHINTA
067301
Rp
16,179
NI WAYAN SRI WAHYU N
070368
Rp
3,823
SITI KOMARIAH
070354
Rp
9,503
ULFA HASAN
070456
Rp
3,801
Rp
576,334
JUMLAH
JUMLAH
PARAF
Rp
361,916
Rp
166,858
Rp
47,560

PERIODE APRIL 2012
YUNANI JAFAR
NO
NAMA AGEN
NO ID
JUMLAH
YUNANI JAFAR
031766
Rp
2,693,250
RICHA SUSANTI
041587
Rp
66,001
HAIDAWATI
042565
Rp
47,502
NOVIANITA
077446
Rp
38,003
AFRIANA
080413
Rp
57,002
MARIA YOCI IKA A
053003
Rp
14,252
ARINDA MARESA
070469
Rp
19,950
MAS EKA EMALIA
079733
Rp
122,500
CINDY MARITA
068439
Rp
14,254
10
FARIDA
077440
Rp
49,400
11
RAHMAH ELLY
080409
Rp
19,950
12
MAWAR APRIYANI
041748
Rp
66,020
13
SARTINI
045098
Rp
14,250
14
RISMA ULI HUTAPEA
046300
Rp
38,001
15
DESI HARYATI
042567
Rp
18,050
16
DESI ANDAYANI
041793
Rp
14,250
17
ASRINA YENI
080410
Rp
237,500
18
LIDYA MARLELA
045094
Rp
66,003
19
HARUN DAUD E
053009
Rp
19,950
20
YULISTININGRUM
053032
Rp
47,500
21
IIM ISTIQOMAH
053021
Rp
21,000
22
ANI HANDAYANI
053160
Rp
42,750
23
ERNAWATI
064361
Rp
66,500
24
ROSNA JAYANTI
085494
Rp
14,250
25
KRISTINA
085494
Rp
99,750
26
DEWI LESTARI
070351
Rp
38,002
VEE MARET-APRIL
Rp
654,150
JUMLAH
Rp
4,599,990
27
28
29
30
PARAF

PERIODE MEI 2012
NO
NAMA AGEN
NO ID
DEVINA AGUSNITA
041796
Rp
132,912
YENI SISWATI
042094
Rp
147,250
YULIZA FITRIANTI
053052
Rp
218,500
RAUDO
053052
Rp
42,586
NURKHOLIDAH
053052
Rp
14,250
HIKMAH RATIH KAWURI
066531
Rp
125,211
AISYAH
068984
Rp
92,082
068983
Rp
18,848
076093
Rp
57,950
10
USWATUN (AAM)
076093
Rp
14,657
11
YEFRIYANTI (HIKMAH)
079729
Rp
15,650
12
NURDIYATI
070361
Rp
34,200
13
NURBAITI
076088
Rp
14,250
14
SUSANTO
059138
Rp
70,863
15
RUSLAN ADISETIA S
067157
Rp
318,250
16
RIZA SITANALA
067164
Rp
9,071
17
NOVI EKA WATI
088194
Rp
38,123
18
UMI MUSLIKAH
088184
Rp
133,120
19
ZAINUDDIN
087450
Rp
390,740
20
EMDIAH
041854
Rp
14,252
21
FATMAWATI
067110
Rp
138,562
22
KHAIRUNNISA
053048
Rp
100,561
23
BAMBANG WIRATMO
070460
Rp
254,228
24
KAUTSAR SEPTIA W
066137
Rp
130,896
25
ROHAYA
070359
Rp
105,464
26
LILI YUSNITA
079174
Rp
55,759
27
YUYUN AINUNSARI
064556
Rp
14,252
28
MAIMUNAH
064556
Rp
72,209
29
SINTA
042090
Rp
38,012
30
LUSIA KRISMAWATI
070231
Rp
7,165
Rp
2,819,873
JUMLAH
JUMLAH
PARAF

PERIODE MEI 2012
NO
NAMA AGEN
NO ID
31
JULIYANTI
070373
Rp
60,954
32
RETNO
070373
Rp
17,444
33
AGUSTINA INDASARI
070369
Rp
60,800
34
ROSITA
077411
Rp
7,089
35
ROMLAH
085652
Rp
126,350
36
ERNAWATI
085652
Rp
38,004
37
YURIKA
085491
Rp
14,880
38
SUWONO PUJI
073786
Rp
51,990
39
RISMA DESWITA
036261
Rp
66,033
40
RITA ZAHARA
036309
Rp
57,836
41
ROSIDAWATI PURBA
054849
Rp
13,159
42
ENI SRI ASTUTI
073793
Rp
220,774
43
RULIANA
085680
Rp
50,352
44
FERY
087446
Rp
38,840
45
AJMALIA ELFADHILA
070461
Rp
4,335
46
RIZKIA NOPRI
055000
Rp
50,124
47
MAHIR PETRUS
068436
Rp
403,809
OK
48
TITIK MARLIANTI
070356
Rp
57,007
OK
49
LUSIAH
070237
Rp
95,086
OK
50
M. JUNAIDI (SUSI)
089384
Rp
55,965
OK
51
AYNI SUJIATI (SUSI)
076085
Rp
17,029
52
TRI LISTIORINI (SUSI)
079172
Rp
38,019
53
SUDIRMAN (SUSI)
079166
Rp
38,014
54
ASTINA YULIA (SUSI)
087449
Rp
460,779
55
SOPI SUNARSIH (SUSI)
089631
Rp
63,576
56
KUSMIATI (SUSI)
089622
Rp
49,396
57
ANAYA (SUSI)
090115
Rp
19,936
58
OKTARINA (SUSI)
089312
Rp
20,016
59
YUNITA DWI (SUSI)
087359
Rp
69,366
60
ASTARINA (SUSI)
087445
Rp
22,844
Rp
4,553,777
JUMLAH
JUMLAH
PARAF

PERIODE MEI 2012
NO
NAMA AGEN
NO ID
JUMLAH
61
DIAN EKO PRASETYO
072556
Rp
38,015
62
PARIANTI
085674
Rp
32,277
63
DIAN ASTRIA
034850
Rp
93,570
64
ETI KOMALASARI
076086
Rp
4,649
65
SRI HARTATI
077437
Rp
147,290
66
SITIANA
079728
Rp
38,015
67
YUSANTINA
085489
Rp
14,252
68
ASWAN
073794
Rp
226,123
69
PARJIANI
072551
Rp
157,871
70
NOVI SUNARIA
081761
Rp
47,224
71
HANNY NATARIKA
082090
Rp
42,014
72
DIAN RILIYANTI
082091
Rp
14,250
73
ROMLY SOFANDI
053056
Rp
77,953
74
ROHANA
053015
Rp
15,355
75
GUSNA YETRI
070462
Rp
38,019
76
HALIMAHTUSAKDIYAH
089604
Rp
51,939
77
RATNA NABABAN
081765
Rp
19,123
78
HENNY ARIDA
Rp
40,231
Rp
5,651,947
79
80
81
82
83
84
85
86
87
88
89
90
JUMLAH
PARAF

PERIODE MEI 2012
TITIN AGUSTINA
N0
NAMA AGEN
NO ID
JUMLAH
SURYANI
040359
Rp
7,833
MINAH SYHAFITRI
040440
Rp
7,637
SUSIATI
036297
Rp
14,864
RIRIT MARFINA SARI
036297
Rp
28,700
FITRI YUNIA
042080
Rp
3,789
ANDRIANI UTHAMI
042076
Rp
41,284
ROCHANIYAH
040363
Rp
28,292
KATALOG + DORAEMON
Rp
(210,558)
JUMLAH
Rp
(78,159)
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE MEI 2012
YULY BUDIASIH
NO
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRAWATI
031772
Rp
74,618
LULUK IRAWATI
031781
Rp
49,481
YUNANI
040042
Rp
79,309
DWI RACHMAWATI
041167
Rp
101,936
WARDIYANTO, SPi
034179
Rp
103,241
MEYTA RUSLINA, AMD. KEB
033732
Rp
178,946
NURHAYATI
033740
Rp
213,959
ERNA ERAWATI
034183
Rp
100,729
PURWANTI
053042
Rp
140,937
10
SITI RUBIYATI A
053042
Rp
96,909
11
RIA RACHMAWATI
031783
Rp
89,392
KEKURANGAN KATALOG
Rp
(470,000)
JUMLAH
Rp
759,457
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE MEI 2012
R DEDI SUPRIYADI
N0
NAMA AGEN
NO ID
JUMLAH
ROHYATI SARI, SE
067065
Rp
14,254
NURHAMID
067064
Rp
14,254
DEWI NURLINA
067067
Rp
14,257
RIKA APRILIA AMALO
068989
Rp
14,256
PARADIBA MARSAOLY
053008
Rp
21,340
YENI ADIPRATAMA
070236
Rp
38,000
HERLINAWATI
068986
Rp
38,011
RENY HANDAYANI
077405
Rp
21,702
LYA OKTAVIANI
047784
Rp
38,019
10
DEFFI EKA
065191
Rp
38,118
11
HILLIYANAH
077412
Rp
35,167
12
SUSI SUSANTI
082092
Rp
19,838
13
MAHYUNIS STR INDO
079170
Rp
14,265
14
AGNES ANGELIA
079732
Rp
14,252
VEE GROUP MEI 2012
Rp
356,000
JUMLAH
Rp
691,733
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE MEI 2012
MARIA NENI
NO
NAMA AGEN
NO ID
MARIA NENI SUDARSINI
077436
Rp
409,866
SULISTYOWATI
078833
Rp
23,120
APRIYANTO ARIBOWO
064554
Rp
21,510
TRI VENA MULYASARI
080750
Rp
17,710
SUGI WAHYUNI
072839
Rp
109,290
WIBOWO
077439
Rp
43,312
YUNI FITRIANA
078816
Rp
14,250
SUKESI
078498
Rp
14,264
RUMIATUN
078830
Rp
91,201
10
JURISTA DEWI
072840
Rp
7,598
11
SUKARNO
078825
Rp
4,118
12
RINI WATI
072838
Rp
48,450
13
ERNAWATI
078836
Rp
4,443
14
YUNITA
078827
Rp
38,123
15
YETTY YUNIARTI
072837
Rp
14,252
16
WINDARTI
072843
Rp
14,250
17
LIKE ARISANDY
072836
Rp
12,197
18
YOHANES JOKO
079173
Rp
26,609
19
SRI YANI
080751
Rp
22,805
20
EKA FITRIANI
087419
Rp
14,252
21
YOHANES BUDI
088199
Rp
83,527
22
INDAH DWI JAYANTI
079171
Rp
208,307
23
RITA ROSITA
080744
Rp
291,737
24
LISNAWATI
080748
Rp
14,259
25
ELI SORAYA
081758
Rp
45,610
26
SUKINI
080755
Rp
14,264
27
FITA KURNIASIH
080749
Rp
60,724
28
DWI KURNIASIH
080756
Rp
22,710
29
VINDAH RINAWATI
080754
Rp
63,220
30
EKA SETIAWARNI
080741
Rp
4,141
31
VIVI ANGGGUN PROVITA
080760
Rp
25,213
Rp
1,785,332
JUMLAH
JUMLAH
PARAF

PERIODE JUNI 2012
NO
NAMA AGEN
NO ID
YENI SISWATI
042094
Rp
115,212
YULIZA FITRIANTI
053052
Rp
176,158
RAUDO
053052
Rp
26,014
HIKMAH RATIH KAWURI
066531
Rp
95,584
EDIS MARI EKO (HIKMAH)
068983
Rp
24,575
076093
Rp
14,251
NURDIYATI
070361
Rp
14,251
SUSANTI
068983
Rp
52,712
SUSANTO
059138
Rp
21,847
10
RUSLAN ADISETIA S
067157
Rp
147,184
11
NOVI EKA WATI
088194
Rp
14,260
12
UMI MUSLIKAH
088184
Rp
52,508
13
ZAINUDDIN
087450
Rp
345,042
14
NOURMA RELLA
088184
Rp
3,812
15
BAMBANG WIRATMO
070460
Rp
285,933
16
KAUTSAR SEPTIA W
066137
Rp
12,331
17
ROHAYA
070359
Rp
95,008
18
SITI SUKAMDARI
077406
Rp
5,757
19
LILI YUSNITA
079174
Rp
38,002
20
MAIMUNAH
064556
Rp
21,578
21
SINTA
042090
Rp
7,948
22
JULIYANTI
070373
Rp
26,612
23
RETNO
070373
Rp
3,812
24
AGUSTINA INDASARI
070369
Rp
69,350
25
ROSITA
077411
Rp
18,713
26
ROMLAH
085652
Rp
24,125
27
ERNAWATI
085652
Rp
13,161
28
YURIKA
085491
Rp
4,100
29
DWI JAYANTI
070373
Rp
14,250
30
RISMA DESWITA
036261
Rp
43,716
Rp
1,787,806
JUMLAH
JUMLAH
PARAF

PERIODE JUNI 2012
NO
NAMA AGEN
NO ID
31
RITA ZAHARA
036309
Rp
38,012
32
EKA ANDAWATI
036309
Rp
65,039
33
AJMALIA ELFADHILA
070461
Rp
5,285
34
RIZKIA NOPRI
055000
Rp
95,677
35
SURHENI
070461
Rp
7,976
36
EKA DEWI
085652
Rp
14,123
37
SEPTI
085491
Rp
192,498
38
SAPTA
061213
Rp
38,123
39
CIK AWA
059143
Rp
8,685
40
ERNA
059143
Rp
4,906
41
KEMINA
085674
Rp
20,748
42
PARIANTI
085674
Rp
43,444
43
DIAN ASTRIA
034850
Rp
97,859
44
KHUMAIROH
073789
Rp
53,205
45
SRI HARTATI
077437
Rp
247,989
46
SITIANA
079728
Rp
41,794
47
MAHIR PETRUS
081761
Rp
47,322
OK
48
HANNY NATARIKA
082090
Rp
51,112
OK
49
DIAN RILIYANTI
082091
Rp
14,265
OK
50
ROMLY SOFANDI
053056
Rp
84,456
OK
51
053002
Rp
16,735
52
AGUSTINAWATI
053057
Rp
7,415
53
DRA TARTILAWATI
041858
Rp
203,312
54
MELDI EFFENDI
079730
Rp
69,419
55
HAIDAWATI
042565
Rp
68,408
56
YULITA SARI
042565
Rp
21,125
57
MARIA YOCI IKA A
053003
Rp
54,351
58
YENI YETI
084720
Rp
17,111
59
YULISTININGRUM
053032
Rp
75,050
60
FARIDA
053032
Rp
61,750
Rp
3,555,000
JUMLAH
JUMLAH
PARAF

PERIODE JUNI 2012
TITIN AGUSTINA
N0
NAMA AGEN
NO ID
JUMLAH
SUSIATI
036297
Rp
12,935
RIRIT MARFINA SARI
040922
Rp
23,799
FITRI YUNIA
042080
Rp
16,911
EKA MARTINI
042089
Rp
38,013
ASMAWATI
040872
Rp
25,202
ANDRIANI UTHAMI
042076
Rp
27,202
ROCHANIYAH
040363
Rp
3,958
SUDARMI
040816
Rp
7,986
UMI MASITOH
042204
Rp
8,132
Rp
164,138
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JUNI 2012
YULY BUDIASIH
NO
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRAWATI
031772
Rp
25,121
WARDIYANTO, SPi
034179
Rp
101,095
033732
Rp
322,738
ERNA ERAWATI
034183
Rp
95,928
PURWATI
053042
Rp
15,339
PIPIT YUNITASARI
053181
Rp
274,992
SITI RUBIYATI A
031753
Rp
100,739
AMALIA ISYANA
046296
Rp
66,499
Rp
1,002,451
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JUNI 2012
MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
194,227
SULISTYOWATI
078833
Rp
22,837
WENING
078832
Rp
6,627
APRIYANTO ARIBOWO
064554
Rp
49,813
TRI VENA MULYASARI
080750
Rp
44,299
ERNI ASTUTI
081764
Rp
101,248
SUGI WAHYUNI
072839
Rp
17,621
WIBOWO
077439
Rp
3,989
LIKE ARISANDY
072836
Rp
3,814
10
YOHANES JOKO
079173
Rp
3,812
11
YOHANES BUDI
088199
Rp
10,155
12
RITA ROSITA
080744
Rp
15,302
13
ELI SORAYA
081758
Rp
5,185
VEE JUNI 2012 (2%.Rp 7.135.855)
Rp
142,717
JUMLAH
Rp
621,646
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE JUNI 2012
NO
NAMA AGEN
NO ID
JUMLAH
YUNANI JAFAR
031766
Rp
1,624,201
EMILYA
042203
Rp
7,601
RICHA SUSANTI
041587
Rp
66,510
MARTI
053040
Rp
19,251
NOVIANITA
077446
Rp
19,950
AFRIANA
080413
Rp
45,672
RATNA SEPTIA
064722
Rp
7,610
ARINDA MARESA
070469
Rp
25,650
OVI PUSPITA
085473
Rp
125,400
10
RININTA ANCE
085488
Rp
99,751
11
ENDANG PURNAMA
085481
Rp
14,250
12
MAWAR APRIYANI
041748
Rp
66,410
13
SARTINI
045098
Rp
9,512
14
RISMA ULI HUTAPEA
046300
Rp
116,850
15
RIFA TILAWATI
041793
Rp
64,600
16
LUSTIAWATI
085497
Rp
17,120
17
ASRINA YENI
080410
Rp
64,600
18
LIDYA MARLELA
045094
Rp
65,899
19
HARUN DAUD E
053009
Rp
22,800
20
IIM ISTIQOMAH
053021
Rp
8,550
21
ERNAWATI
064361
Rp
25,650
22
FITRI INDRAWATI
089632
Rp
52,250
23
YENI ASTRIANA
089311
Rp
14,250
24
KRISTINA
085494
Rp
25,650
25
RIA SEPTINA
064718
Rp
3,812
26
HI JIRNAWATI
094780
Rp
61,750
27
EVI ROSIDAWATI
091049
Rp
126,350
28
RETNO DEWI
064717
Rp
38,112
29
YULI AFRIANTI
064361
Rp
17,499
30
DEWI LESTARI
089632
Rp
14,250
31
PUTU
089311
Rp
14,250
VEE MEI-JUNI
Rp
564,000
JUMLAH
Rp
3,450,010
PARAF

PERIODE JULI 2012
NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
66,501
RAHMATULLOH
079168
Rp
14,252
SAVITRI STRATAVIA
030570
Rp
38,001
DEVINA A
041796
Rp
66,502
INDAH ELYATI
042091
Rp
7,341
YENI S
042094
Rp
444,806
NURINAYAH
039792
Rp
67,451
EKA LISDIANA
097742
Rp
89,664
SISKA LIANA
097749
Rp
26,693
10
NI MADE HANIK
097729
Rp
25,423
11
YULIZA FITRIANTI
053052
Rp
341,777
12
EVA SUSILAWATI
053059
Rp
111,268
13
HIKMAH RATIH KAWURI
066531
Rp
369,908
14
068983
Rp
153,662
15
076093
Rp
281,984
16
USWATUN (AAM HIKMAH)
076093
Rp
38,001
17
SANTI (AAM HIKMAH)
076093
Rp
118,750
18
YEFRIYANTI (HIKMAH)
079729
Rp
44,738
19
NURDIYATI
070361
Rp
203,811
20
TRISNIAWATI
076092
Rp
38,001
21
TRI SURYATI
070361
Rp
43,846
22
RAUDO
085483
Rp
38,001
23
SUSANTO
059138
Rp
61,712
24
RUSLAN ADISETIA S
067157
Rp
777,691
25
RONA ANISAH
067158
Rp
378,601
26
HANIFAH NUR
067068
Rp
350,601
27
UMI MUSLIKAH
088184
Rp
95,001
28
ZAINUDDIN
087450
Rp
545,915
29
VIVI ALVYAH
095820
Rp
55,729
30
SHINTIA
041854
Rp
24,456
Rp
4,920,087
JUMLAH
JUMLAH
PARAF

PERIODE JULI 2012
NO
NAMA AGEN
31
MUHAMMAD YANI
054898
Rp
39,906
32
NOURMA RELLA
088184
Rp
26,857
33
FATMAWATI
067110
Rp
18,734
34
LUXKY APRI Y
077434
Rp
11,420
35
BAMBANG WIRATMO
070460
Rp
939,399
36
KAUTSAR SEPTIA W
066137
Rp
394,431
37
ROHAYA
070359
Rp
224,911
38
SITI SUKAMDARI
077406
Rp
68,405
39
LILI YUSNITA
079174
Rp
68,401
40
INDAH PUTRI
094722
Rp
113,722
41
DESTIANA MN
034188
Rp
50,000
42
MAIMUNAH
064556
Rp
131,575
43
JULIYANTI
070373
Rp
152,002
44
RETNO
070373
Rp
38,001
45
AGUSTINA INDASARI
070369
Rp
47,500
46
ROSITA
077411
Rp
49,402
47
MAHIR PETRUS
077411
Rp
44,260
OK
48
ROMLAH
085652
Rp
34,299
OK
49
ERNAWATI
085652
Rp
14,754
OK
50
SUWONO PUJI
073786
Rp
132,096
OK
51
RISMA DESWITA
036261
Rp
155,439
52
RITA ZAHARA
036309
Rp
56,552
53
ROSIDAWATI PURBA
054849
Rp
88,420
54
ENI SRI ASTUTI
073793
Rp
12,111
55
AJMALIA ELFADHILA
070461
Rp
20,787
56
RIZKIA NOPRI
055000
Rp
20,780
57
EKA DEWI
085652
Rp
10,539
58
SEPTI RIA
085491
Rp
65,430
LUNAS
59
SAPTA
061213
Rp
15,123
LUNAS
60
ERNA
059143
Rp
4,908
LUNAS
Rp
7,970,251
JUMLAH
NO ID
JUMLAH
PARAF

PERIODE JULI 2012
NO
NAMA AGEN
NO ID
JUMLAH
61
PARIANTI
085674
Rp
308,750
62
RISKI PRADELLA
084850
Rp
194,751
63
SITI AISYAH
090437
Rp
166,251
64
RR SATYIANING PUJI
090437
Rp
95,001
65
DIAN ASTRIA
034850
Rp
63,649
66
SRI HARTATI
077437
Rp
270,596
67
SITIANA
079728
Rp
38,010
68
YUSANTINA
085489
Rp
184,470
69
EMDIAH
040437
Rp
38,025
70
DRA TARTILAWATI
041858
Rp
279,312
71
MELDI EFFENDI
079730
Rp
139,687
72
MARTI
053040
Rp
10,603
73
YULITA SARI
042565
Rp
71,516
74
MARIA YOCI IKA A
053003
Rp
41,774
75
YENI YETI
084720
Rp
44,617
76
YULISTININGRUM
053032
Rp
49,318
77
FARIDA
053032
Rp
33,854
78
YULI AFRIANTI
064361
Rp
37,848
79
APRIANI
064361
Rp
20,050
80
HANANI
062441
Rp
12,114
81
RATNA NABABAN
081765
Rp
19,540
82
NOVI SUNARIA
081761
Rp
85,328
83
HANI NATARIKA
082090
Rp
10,547
84
ROMLY SOFANDI
053056
Rp
71,067
85
AGUSTINAWATI
053057
Rp
15,573
86
87
88
89
90
JUMLAH
Rp 10,272,502
PARAF

PERIODE JULI 2012
TITIN AGUSTINA
N0
NAMA AGEN
NO ID
JUMLAH
EKA MARTINI
042089
Rp
48,585
ASMAWATI
040872
Rp
15,007
ANDRIANI UTHAMI
042076
Rp
8,895
ROCHANIYAH
040363
Rp
12,568
ZULINA
040868
Rp
19,457
Rp
104,512
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JULI 2012
YULY BUDIASIH
NO
NAMA AGEN
NO ID
JUMLAH
MARIA HENDRAWATI
031772
Rp
24,783
LIS INDRIYATI
034173
Rp
70,358
EKA ANDAWATI
031769
Rp
80,816
DEWIYANI, SPD
033739
Rp
14,187
WARDIYANTO
034179
Rp
90,299
033732
Rp
207,342
ERNA ERAWATI
034183
Rp
90,369
PIPIT YUNITASARI
053181
Rp
312,827
SITI RUBIYATI A
031753
Rp
87,002
10
RIA RACHMAWATI
031783
Rp
50,423
11
AMALIA ISYANA
046296
Rp
50,948
Rp
1,079,354
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JULI 2012
R DEDI SUPRIYADI
NO
NAMA AGEN
NO ID
JUMLAH
ROHYATI SARI, SE
067065
Rp
14,250
NURHAMID
067064
Rp
38,011
DEWI NURLINA
067067
Rp
14,258
RIKA APRILIA AMALO
068989
Rp
14,251
TRI WAHYU AGUS P, SH
053049
Rp
11,400
SRI BUDI UTAMI
085255
Rp
22,797
MELYA ROSPINA
090109
Rp
14,251
HERLINAWATI
068986
Rp
3,801
NENI YULIANITA
070235
Rp
41,808
10
UMI FARIDA, Spd
090111
Rp
14,257
11
NURHAYATI SPD
067152
Rp
14,253
12
M. DAFFA HABIBURAHMAN
098907
Rp
38,007
13
ERNIDA
064714
Rp
44,651
14
SUSI SUSANTI
082092
Rp
19,942
15
MAHYUNIS STR INDO
079170
Rp
3,803
16
MARLIA
080411
Rp
43,714
17
YULIANTI
080428
Rp
14,266
Rp
367,720
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JULI 2012
LUH PENDRIATI
NO
NAMA AGEN
NO ID
JUMLAH
TRY WAHYUNI
064380
Rp
38,005
MEGAWATI
085264
Rp
38,410
ELIS PRIKAS MORO
077408
Rp
38,003
LIES MINING FURY
070353
Rp
28,206
DEWI AGUSTINA
077401
Rp
7,593
WAYAN SRIYATI
077415
Rp
7,587
SOFIATUN
073785
Rp
45,625
SELLY NIA DEWI
064327
Rp
7,606
Rp
211,035
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JULI 2012
I WAYAN DARMAYANTI
NO
NAMA AGEN
NO ID
JUMLAH
DESI MEGAWATI, SE
089296
Rp
38,009
KOMANG NANIK
089313
Rp
38,003
SRI YUSMIATI
085484
Rp
17,108
NI PUTU TIRA S
087418
Rp
38,010
MADE ANGGA DWI CAHYA
088680
Rp
45,609
Rp
176,739
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE JULI 2012
MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
345,002
SULISTYOWATI
078833
Rp
38,001
APRIYANTO ARIBOWO
064554
Rp
61,609
TRI VENA MULYASARI
080750
Rp
76,925
ERNI ASTUTI
080758
Rp
36,787
RATRI ASTRIANA
081764
Rp
25,001
JARWATI WIDI
081763
Rp
125,002
SUGI WAHYUNI
072839
Rp
79,803
WIBOWO
077439
Rp
47,534
10
SUKESI
078498
Rp
3,801
11
RUMIATUN
078830
Rp
63,999
12
SUKARNO
078825
Rp
3,801
13
RINI WATI
072838
Rp
18,050
14
ERNAWATI
078836
Rp
14,254
15
YETTY
072837
Rp
3,801
16
WINDARTI
072843
Rp
38,003
17
LIKE ARISANDY
072836
Rp
3,801
18
YOHANES JOKO
079173
Rp
42,752
19
SRI YANI
080751
Rp
5,702
20
EKA FITRIANI
087419
Rp
3,801
21
YOHANES BUDI
088199
Rp
41,801
22
INDAH DWI JAYANTI
079171
Rp
38,002
23
RITA ROSITA
080744
Rp
130,150
24
WAGINI
088195
Rp
45,601
25
FITA KURNIASIH
080749
Rp
3,801
26
VIVI ANGGUN
080760
Rp
5,701
27
MARGARETA
080745
Rp
14,252
VEE JULI 2012 (12.663.795)
Rp
253,275
JUMLAH
Rp
1,570,012
28
29
30
PARAF

PERIODE JULI 2012
YUNANI JAFAR
NO
NAMA AGEN
NO ID
JUMLAH
YUNANI JAFAR
031766
Rp
2,850,234
NOVIANITA
077446
Rp
26,871
AFRIANA
080413
Rp
5,472
ARINDA MARESA
070469
Rp
19,042
MAS EKA EMALIA
079733
Rp
58,995
FARIDA
077440
Rp
25,390
RAHMAH ELLY
080409
Rp
17,083
RININTA ANCE
085488
Rp
52,392
SUNARYATI
095826
Rp
121,257
10
MAWAR APRIYANI
041748
Rp
66,410
11
WELLY MARYAN
045098
Rp
38,001
12
RISMA ULI HUTAPEA
046300
Rp
160,620
13
RIFA TILAWATI
041793
Rp
42,264
14
LUSTIAWATI
085497
Rp
39,259
15
ASRINA YENI
080410
Rp
378,101
16
APRILIA
091031
Rp
62,701
17
MURYATI
094774
Rp
62,703
18
HARUN DAUD E
053009
Rp
29,268
19
HI JIRNAWATI
094780
Rp
183,518
20
EVI ROSIDAWATI
091049
Rp
166,592
21
RETNO DEWI
064717
Rp
250,001
22
YETI RIANA
095897
Rp
13,201
23
RATNA YUNING
091029
Rp
24,127
VEE JULI
Rp
761,597
JUMLAH
Rp
5,455,099
24
25
26
27
28
29
30
PARAF

PERIODE AGUSTUS 2012
NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
32,930
RAHMATULLOH
079168
Rp
18,680
YENI S
042094
Rp
192,848
NURINAYAH
039792
Rp
22,524
EKA LISDIANA
097742
Rp
26,936
NI MADE HANIK
097729
Rp
21,021
DEWI PUSPITA
097729
Rp
11,351
YULIZA FITRIANTI
053052
Rp
102,126
EVA SUSILAWATI
053059
Rp
43,339
10
HIKMAH RATIH KAWURI
066531
Rp
61,973
11
068983
Rp
15,034
12
076093
Rp
67,534
13
SANTI (AAM HIKMAH)
076093
Rp
5,860
14
YEFRIYANTI (HIKMAH)
079729
Rp
3,985
15
NURDIYATI
070361
Rp
39,492
16
TRISNIAWATI
076092
Rp
4,795
17
TRI SURYATI
070361
Rp
38,000
18
RAUDO
085483
Rp
22,203
19
SUSANTO
059138
Rp
40,655
20
RUSLAN ADISETIA S
067157
Rp
134,698
21
RONA ANISAH
067158
Rp
39,784
22
UMI MUSLIKAH
088184
Rp
40,188
23
ZAINUDDIN
087450
Rp
349,517
24
LUXKY APRI Y
077434
Rp
20,616
25
BAMBANG WIRATMO
070460
Rp
201,805
26
KAUTSAR SEPTIA W
066137
Rp
69,301
27
ROHAYA
070359
Rp
7,643
28
SITI SUKAMDARI
077406
Rp
19,715
30
INDAH PUTRI
094722
Rp
6,647
Rp
1,661,200
JUMLAH
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
31
EKA ANDAWATI
031769
Rp
57,001
32
MAIMUNAH
064556
Rp
32,088
33
SINTA
042090
Rp
4,986
34
JULIYANTI
070373
Rp
12,446
35
RETNO
070373
Rp
5,477
36
AGUSTINA INDASARI
070369
Rp
37,183
37
ROSITA
077411
Rp
25,923
38
WATI
077411
Rp
7,782
39
RITA ZAHARA
036309
Rp
6,958
40
ENI SRI ASTUTI
073793
Rp
23,190
41
AJMALIA ELFADHILA
070461
Rp
8,732
42
PARIANTI
085674
Rp
6,911
43
DIAN ASTRIA
034850
Rp
34,215
44
SRI HARTATI
077437
Rp
123,529
45
SITIANA
079728
Rp
23,259
46
NIA SAGITA
085489
Rp
17,544
47
MAHIR PETRUS
040437
Rp
38,001
OK
48
ASWAN
073794
Rp
540,369
OK
49
ASMARA DEWI
072588
Rp
341,895
OK
50
PARJIANI
072551
Rp
168,793
OK
51
NOVI SUNARIA
081761
Rp
12,433
52
HANI NATARIKA
082090
Rp
7,588
53
ELFI
082090
Rp
6,461
54
ROMLY SOFANDI
053056
Rp
8,473
55
DRA.TARTILAWATI
041858
Rp
171,002
Rp
3,383,439
56
57
58
59
60
JUMLAH
PARAF

YULY BUDIASIH
NO
NAMA AGEN
NO ID
JUMLAH
EKA YULY BUDIASIH
031769
Rp
1,486,776
YULVA ROZA SPD
031763
Rp
332,509
Rp
1,819,285
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
95,883
SULISTYOWATI
078833
Rp
6,967
TRI VENA MULYASARI
080750
Rp
32,127
ERNI ASTUTI
080758
Rp
26,082
JARWATI WIDI
081763
Rp
23,201
SUGI WAHYUNI
072839
Rp
45,332
INDAH DWI JAYANTI
079171
Rp
10,371
RITA ROSITA
080744
Rp
5,718
VEE AGUST 2012 (RP. 5.855.675)
Rp
117,114
JUMLAH
Rp
362,795
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
PARAF

PERIODE SEPTEMBER 2012
NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
18,497
RAHMATULLOH
079168
Rp
14,250
YENI S
042094
Rp
207,284
NURINAYAH
039792
Rp
20,110
SISKA LIANA
039792
Rp
15,123
YULIZA FITRIANTI
053052
Rp
152,471
HIKMAH RATIH KAWURI
066531
Rp
264,092
068983
Rp
57,367
076093
Rp
155,980
10
SANTI (AAM HIKMAH)
076093
Rp
50,125
11
YEFRIYANTI (HIKMAH)
079729
Rp
13,007
12
SRI UTAMI (HIKMAH)
079729
Rp
16,372
13
NURDIYATI
070361
Rp
49,987
14
TRISNIAWATI
076092
Rp
17,806
15
TRI SURYATI
070361
Rp
15,102
16
RAUDO
085483
Rp
147,804
17
SUSANTO
059138
Rp
96,068
18
RUSLAN ADI SETIA
067157
Rp
269,683
19
RONA ANISAH
067158
Rp
257,425
20
UMI MUSLIKAH
088184
Rp
40,112
21
ZAINUDDIN
087450
Rp
91,615
22
VIVI ALVYAH
077434
Rp
18,497
23
EMDIAH
040437
Rp
24,001
24
FATMAWATI
067110
Rp
258,634
25
KHAIRUNNISAH
053048
Rp
220,634
26
ROHAYA
070359
Rp
55,409
27
SARI YATI
098525
Rp
19,816
28
SITI SUKAMDARI
077406
Rp
14,189
29
YUYUN
087356
Rp
15,186
30
SAKDIYAH
104077
Rp
15,012
Rp
2,611,658
JUMLAH
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
31
MAIMUNAH
064556
Rp
179,724
32
SINTA
042090
Rp
52,336
33
JULIYANTI
070373
Rp
90,771
34
AMYATI
091043
Rp
10,213
35
MURDIYAH
104990
Rp
42,223
36
AGUSTINA INDASARI
070369
Rp
67,560
37
WATI
077411
Rp
53,100
38
ROMLAH
070461
Rp
20,692
39
ERNAWATI
085674
Rp
9,247
40
SUWONO PUJI
073786
Rp
145,502
41
RISMA DESWITA
033731
Rp
43,373
42
RITA ZAHARA
036309
Rp
39,221
43
AJMALIA ELFADHILA
070461
Rp
15,012
44
PARIANTI
085674
Rp
156,750
45
SAMIRAH
095819
Rp
15,201
46
RISKY PRADELLA
094775
Rp
118,750
47
MAHIR PETRUS
098905
Rp
15,012
OK
48
SITI AISYAH
097723
Rp
15,552
OK
49
DIAN ASTRIA
034850
Rp
102,129
OK
50
SRI HARTATI
077437
Rp
102,152
OK
51
SITIANA
079728
Rp
14,261
52
YUSANTINA
085489
Rp
38,005
53
ASWAN
073794
Rp
143,993
54
SITI NAIMAH
073795
Rp
120,319
55
PARJIANI
072551
Rp
56,939
56
NYOMAN YUNITA
098526
Rp
42,387
57
ROMLY SOFANDI
053056
Rp
38,097
Rp
4,360,179
58
59
60
JUMLAH
PARAF

TITIN AGUSTINA
NO
NAMA AGEN
NO ID
JUMLAH
SUSIATI
036297
Rp
27,678
RIRIT MARFINA SARI
040922
Rp
47,671
FITRI YUNIA
042080
Rp
21,860
ANDRIANI UTHAMI
042076
Rp
15,445
ROCHANIYAH
040363
Rp
24,834
ZULINA
040868
Rp
25,159
FITRI YUNIA
042077
Rp
4,322
Rp
166,969
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
246,177
SULISTYOWATI
078833
Rp
178,428
SUGI WAHYUNI
072839
Rp
77,744
WINDARTI
072843
Rp
13,965
RITA ROSITA
080744
Rp
41,360
SIH AJENG
104984
Rp
125,101
WIBOWO
077439
Rp
23,243
Rp
706,018
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
8,690
YENI S
042094
Rp
210,545
NURINAYAH
039792
Rp
80,654
SISKA LIANA
097749
Rp
118,964
LISA EPIYA
108321
Rp
89,756
DUWI MEILINA
039792
Rp
16,387
YULIZA FITRIANTI
053052
Rp
85,652
HIKMAH RATIH KAWURI
066531
Rp
48,357
076093
Rp
41,942
10
SANTI (AAM)
076093
Rp
8,848
11
NOVI YULISTA (HIKMAH)
079729
Rp
3,801
12
NURDIYATI
070361
Rp
38,948
13
TRI SURYATI
076092
Rp
19,922
14
RAUDO
085483
Rp
107,350
15
ENI / RAUDO
085483
Rp
19,295
16
SUSANTI
076093
Rp
17,493
17
SUSANTO
059138
Rp
24,486
18
RUSLAN ADI SETIA
067157
Rp
157,723
19
RONA ANISAH
067158
Rp
133,026
20
UMI MUSLIKAH
088184
Rp
3,801
21
ZAINUDDIN
087450
Rp
273,970
22
VIVI ALVYAH
077434
Rp
4,374
23
EMDIAH
040437
Rp
7,258
24
FATMAWATI
067110
Rp
50,282
25
KHAIRUNNISAH
053048
Rp
9,211
26
BAMBANG WIRATMO
070460
Rp
1,002,035
27
KAUTSAR SEPTIA W
066137
Rp
230,250
28
ROHAYA
070359
Rp
256,533
29
SARI YATI
098525
Rp
142,536
30
SETIA BUDI
107449
Rp
118,742
Rp
3,330,831
JUMLAH
JUMLAH
PARAF
1,232,185

NO
NAMA AGEN
31
SAKDIYAH
104077
Rp
14,256
32
SITI SUKAMDARI
077406
Rp
3,979
33
YUYUN
087356
Rp
3,801
34
SINTA
042090
Rp
39,699
35
JULIYANTI
070373
Rp
197,602
36
RETNO
088183
Rp
53,827
37
MURDIYAH
104990
Rp
51,137
38
AGUSTINA INDASARI
070369
Rp
35,781
39
WATI
077411
Rp
9,951
40
ROMLAH
085652
Rp
15,336
41
YURIKA
070461
Rp
10,336
42
SUWONO PUJI
073786
Rp
58,502
43
RISMA DESWITA
033731
Rp
32,953
44
RITA SAHARA
036309
Rp
21,985
45
EKA MAISANTI
070461
Rp
14,534
46
ARI / EKA MAISANTI
070461
Rp
3,812
47
MAHIR PETRUS
094775
Rp
15,712
OK
48
SITI AISYAH
097723
Rp
10,012
OK
49
DIAN ASTRIA
034850
Rp
46,737
OK
50
SRI HARTATI
077437
Rp
152,056
OK
51
SITIANA
079728
Rp
147,282
52
SINDI AMRISYABRINA
104982
Rp
14,263
53
ASWAN
073794
Rp
225,097
54
SITI NAIMAH
073795
Rp
138,664
55
PARJIANI
072551
Rp
116,721
56
NYOMAN YUNITA
098526
Rp
54,276
57
ERNAWATI / VINA
098526
Rp
22,768
58
ROMLY SOFANDI
053056
Rp
57,469
59
KALISHA HUDA
053002
Rp
9,813
60
AGUSTINAWATI
053057
Rp
12,310
Rp
4,921,502
JUMLAH
NO ID
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
61
TUMINAH
070371
Rp
161,500
62
NOVI SUNARIA
081761
Rp
4,001
63
HELMA SALSIAH
107403
Rp
152,099
64
HENI KURNIA SARI
108272
Rp
14,251
65
MUTIA RAHMAH
108243
Rp
25,001
66
YULI AFRIANTI
064361
Rp
96,113
67
APRIANI
064365
Rp
46,490
68
RATNA NABABAN
081765
Rp
171,002
69
HENI ARIDA
087415
Rp
104,500
70
MARGARETHA
104188
Rp
14,250
71
YULITA SARI
047126
Rp
45,998
72
EVA ROSIDA
104188
Rp
14,251
73
MARIA YOCI
053003
Rp
42,968
74
YENI YETI
087420
Rp
18,717
75
YULISTININGRUM
053032
Rp
162,257
76
FARIDA
053032
Rp
41,768
Rp
6,036,668
77
78
79
80
81
82
83
84
85
86
87
88
89
90
JUMLAH
PARAF

YULY BUDI ASIH
NO
NAMA AGEN
NO ID
JUMLAH
LIS INDRIYATI
034173
Rp
51,690
EKA ANDAWATI
031769
Rp
1,655,108
YULVA ROZA
031763
Rp
498,605
WARDIYANTO
034179
Rp
81,148
SITI AYUNI
036196
Rp
45,286
ERNA ERAWATI
034183
Rp
58,855
PURWATI
053042
Rp
59,167
PURWANTI
054900
Rp
54,279
SITI RUBIYATI
031753
Rp
81,887
10
RIA RACHMAWATI
031783
Rp
117,922
11
KEKURANGAN UANG
BRI
Rp
65,000
12
13
GANTI BONUS POIN
Rp
(350,000)
14
BAYAR KATALOG 10 PKT
Rp
(400,000)
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
Rp
2,018,947
PARAF

TITIN AGUSTINA
NO
NAMA AGEN
NO ID
JUMLAH
SUSIATI
036297
Rp
26,951
FITRI YUNIA
042080
Rp
8,177
ASMAWATI
040872
Rp
8,605
ANDRIANI UTHAMI
042076
Rp
6,214
SUDARMI
040816
Rp
11,828
UMI MASITOH
042204
Rp
18,134
Rp
79,909
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

YUNANI JAFAR
NO
NAMA AGEN
NO ID
JUMLAH
YUNANI JAFAR
036374
Rp
2,057,459
YUDHI SETIAWAN
036260
Rp
266,121
HAIDAWATI
042565
Rp
15,002
DESSIH MULYANI
039799
Rp
4,013
MARTI
053040
Rp
15,020
NOVIANITA
077446
Rp
4,100
AFRIANA
080413
Rp
3,901
ARINDA MARESA
070469
Rp
20,441
MAS EKA EMALIA
079733
Rp
4,000
10
OVI PUSPITA
085473
Rp
51,110
11
RININTA ANCE
085488
Rp
60,546
12
SUNARYATI
095826
Rp
120,106
13
SARTINI
045098
Rp
21,698
14
WELLY MARYAN
066528
Rp
4,000
15
RISMA ULI HUTAPEA
046300
Rp
25,443
16
ASRINA YENI
080410
Rp
145,098
17
APRILIA
091031
Rp
70,030
18
MURYATI
094774
Rp
4,000
19
HARUN DAUD ETERNO
053009
Rp
96,100
20
ERNAWATI
064361
Rp
80,986
21
ROSNA JAYANTI
064721
Rp
141,819
22
HI JIRNAWATI
094780
Rp
99,535
23
EVI ROSIDAWATI
091049
Rp
45,395
24
RETNO DEWI
064717
Rp
19,490
25
YETI RIANA
095897
Rp
118,750
Rp
250,000
Rp
3,744,163
26
27
28
29
30
SISA VEE 1%
JUMLAH
PARAF

LUH PENDRIATI
NO
NAMA AGEN
NO ID
JUMLAH
LUH PENDRIATI
064363
Rp
1,660,211
HJ EVI HERAWATI
064706
Rp
127,350
SUSILAWATI
067072
Rp
19,770
ROHANI
067072
Rp
261,385
TACIK TRI (ROHANI)
108229
Rp
223,385
I WAYAN KARDA
066145
Rp
251,931
ENDANG
066134
Rp
51,832
ROSTINA
108150
Rp
14,251
RENI
108154
Rp
15,637
10
YUNI FITRIANI
067073
Rp
321,479
11
LELI MARLINA
108149
Rp
25,458
Rp
2,972,689
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

YULIANA
NO
NAMA AGEN
NO ID
JUMLAH
R DEDI SUPRIADI
046334
Rp
1,000,000
ARDIANSYAH
053180
Rp
199,500
MARIANA DWI SUSANTI
053020
Rp
27,746
SRI DEFITA
054762
Rp
5,981
HERLINAWATI
068986
Rp
5,845
NENI YULIANI
070235
Rp
435,177
UMI FARIDA
068988
Rp
110,216
FRESTY KUSUMA
101381
Rp
356,250
NURHIDAYAH
101371
Rp
18,132
10
SEPRIDA YATI
045347
Rp
4,001
11
FAHRIANSYAH
104141
Rp
53,200
12
NURHAYATI
067152
Rp
5,420
13
RENY HANDAYANI
077405
Rp
26,798
14
HILLIYANAH
077412
Rp
65,295
15
GEIBY THERESIA
077420
Rp
25,849
16
ERNIDA
064714
Rp
4,518
17
JAILANI ALIKOEMI
077414
Rp
7,680
18
YULIYANTI
080428
Rp
57,012
19
MULYANTI
091028
Rp
94,120
Rp
2,502,740
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
260,647
SULISTYOWATI
078833
Rp
110,799
TRI VENA MULYASARI
080750
Rp
30,115
ERNI ASTUTI
080758
Rp
10,122
SUGI WAHYUNI
072839
Rp
42,812
WIBOWO
077439
Rp
4,837
WINDARTI
072843
Rp
5,925
LIKE ARISANDY
072836
Rp
8,122
RITA ROSITA
080744
Rp
6,123
10
FAJAR
078833
Rp
160,762
11
DIAH
080750
Rp
15,122
12
NETI
080758
Rp
18,232
Rp
673,618
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE
JUMLAH
PARAF
Rp 32,000,000
Rp 18,028,734
Rp 13,971,266
INGAT ULI
GANTI
Rp
1,303,240

NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
26,601
RAHMATULLOH
079168
Rp
22,800
SAVITRI STRATAVIA
030570
Rp
14,250
YENI SISWATI
042094
Rp
165,631
NURINAYAH
039792
Rp
10,070
LISA EPIYA
108321
Rp
18,943
YULIZA FITRIANTI
053052
HIKMAH RATIH KAWURI
066531
Rp
Rp
156,304
41,822
076093
Rp
8,552
10
SANTI (AAM)
076093
Rp
13,056
11
NURDIYATI
070361
12
TRISNIAWATI
076091
Rp
Rp
118,783
14,256
13
TRI SURYATI
087416
Rp
14,257
14
RAUDO
085483
15
WIJI INSANI
095940
Rp
Rp
95,013
14,252
16
MUH. SYAICHU
104985
Rp
14,254
17
SUSANTI
076093
Rp
15,952
18
SUSANTO
059138
Rp
45,847
19
RUSLAN ADI SETIA
067157
20
RONA ANISAH
067158
Rp
Rp
209,043
38,001
21
HANIFAH NUR B
067068
Rp
38,009
22
NOVI EKA WATI
088194
Rp
38,012
23
UMI MUSLIKAH
088184
Rp
38,014
24
ZAINUDDIN
087450
Rp
82,370
25
VIVI ALVYAH
077434
Rp
12,247
26
FATMAWATI
067110
Rp
89,500
27
KHAIRUNNISAH
053048
Rp
25,200
28
BAMBANG WIRATMO
070460
Rp
440,608
29
KAUTSAR SEPTIA W
066137
Rp
329,870
30
ROHAYA
070359
Rp
137,760
JUMLAH
JUMLAH
Rp
2,289,277
PARAF
TEGUH JAYADI

NO
NAMA AGEN
31
SARI YATI
098525
Rp
3,800
32
SETIA BUDI
107449
Rp
109,255
33
SITI SUKAMDARI
077406
Rp
35,994
34
LILI YUSNITA
079174
Rp
35
INDAH PUTRI
094722
Rp
17,100
36
MAIMUNAH
064556
Rp
52,505
37
SINTA
042090
Rp
40,123
38
AGUSTINA INDASARI
070369
Rp
44,384
39
KARMAWATI
095827
Rp
8,550
40
RAHAYU KARTIKA
088193
Rp
19,515
41
YURIKA
070461
Rp
8,109
42
ROMLAH
085652
Rp
8,981
43
SUWONO PUJI
073786
Rp
49,913
44
JULIYANTI
070373
Rp
102,783
45
RETNO
088183
Rp
12,369
46
MURDIYAH
104990
Rp
7,801
47
MAHIR PETRUS
033731
Rp
31,113
OK
48
RITA SAHARA
036309
Rp
9,970
OK
49
IMELDA RITA
112659
Rp
80,600
OK
50
ZUWITA VETA
054848
Rp
16,250
OK
51
ENI SRI ASTUTI
073793
Rp
3,801
52
HARTINI
112736
Rp
69,558
53
MURSILAH
112588
Rp
8,426
54
SRI HARTATI
077437
Rp
49,374
55
ASWAN
073794
Rp
151,537
ASWAN
56
SITI NAIMAH
073795
Rp
118,764
ASWAN
57
TUMINAH
070371
Rp
37,123
58
HELMA SALSIAH
107403
Rp
129,877
59
HENI KURNIA
108272
Rp
38,001
60
NYOMAN YUNITA
098526
Rp
97,832
Rp
3,709,764
JUMLAH
NO ID
JUMLAH
PARAF
57,079

NO
NAMA AGEN
NO ID
JUMLAH
61
ERNAWATI / VINA
107035
Rp
41,965
62
DARI PURWANINGSIH
107415
Rp
118,396
63
ROMLY SOFANDI
053056
Rp
13,513
64
KALISHA HUDA
053002
Rp
7,813
65
AGUSTINAWATI
053057
Rp
6,675
66
ZUBAIDAH
112452
Rp
19,124
67
SITI AMINAH
112518
Rp
14,802
68
YULI AFRIANTI
064361
Rp
12,977
69
APRIANI
064365
Rp
4,851
70
RATNA NABABAN
081765
Rp
83,581
71
HENI ARIDA
087415
Rp
22,790
72
YULITA SARI
047126
Rp
9,462
73
MARIA YOCI
053003
Rp
11,401
74
YENI YETI
087420
Rp
3,801
75
YULISTININGRUM
053032
Rp
57,002
Rp
4,137,917
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
JUMLAH
PARAF

YULY BUDI ASIH
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
MARIA HENDRAWATI
031772
Rp
123,340
LUNAS
MAIYUNI
031766
Rp
147,551
LUNAS
LIS INDRIYATI
034173
Rp
33,913
LUNAS
EKA ANDAWATI
031769
Rp
149,524
LUNAS
SITI RUBIYATI A
OPINALTI DWI
031753
Rp
131,636
LUNAS
033303
Rp
60,821
LUNAS
Rp
646,785
LUNAS
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
193,654
078833
Rp
43,012
SULISTIYOWATI
TRI VENA
080750
Rp
19,950
FAJAROH
104983
Rp
14,252
ERNI ASTUTI
080758
Rp
14,251
SUGI WAHYUNI
072839
Rp
19,956
WIBOWO
077439
Rp
14,254
Rp
30,410
YOHANES BUDI SUDARYANTO 088199

079171
INDAH DWI JAYANTI
Rp
37,057
10
RITA ROSITA
080744
Rp
66,506
11
WAGINI
088195
Rp
14,252
Rp
467,554
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

YUNANI JAFAR
NO
NAMA AGEN
NO ID
JUMLAH
DRA TARTILAWATI
036281
Rp
162,216
YUNANI JAFAR
036374
Rp
210,901
YUDHI SETIAWAN
036260
Rp
66,506
Rp
439,623
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

YULIANA
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
R DEDI SUPRIADI
046334
Rp
3,186,063
LUNAS
YULIANA
046323
Rp
161,975
LUNAS
DESSY SAGITA
048066
Rp
22,801
LUNAS
TRISNA
098908
Rp
95,005
LUNAS
YENI PETER R
050358
Rp
49,050
LUNAS
WIWIK ANDAYANI
050619
Rp
41,800
LUNAS
RAHMAWATI
054765
Rp
41,803
LUNAS
FITRIA FAJAR
079731
Rp
41,801
LUNAS
HERLINA
047841
Rp
100,702
LUNAS
10
MASDIANA
052869
Rp
49,400
LUNAS
11
TRI WAHYU AGUS
053049
Rp
95,189
LUNAS
12
YENI ADIPRATAMA
070236
Rp
19,001
LUNAS
13
NADIA SALSABILA
098911
Rp
60,800
LUNAS
14
YULIANA SARI
068985
Rp
49,467
LUNAS
15
HERLINAWATI
068986
Rp
5,936
LUNAS
16
RIZKY PALMIN
107414
Rp
3,804
LUNAS
17
SEPRIDA YATI
045347
Rp
100,701
LUNAS
18
DEWI FAJAR
045349
Rp
32,300
LUNAS
19
M AHSAN AQIB
104144
Rp
142,501
LUNAS
20
BERTI WIJIANTI
047780
Rp
36,103
LUNAS
21
KEILA AZALEA
104005
Rp
161,501
LUNAS
22
ENI DWI ASTUTI
047791
Rp
68,402
LUNAS
23
LYA OKTAVIANI
047784
Rp
43,503
LUNAS
24
M. DAFFA HABIB
098947
Rp
237,500
LUNAS
25
DINI SULASTRI
064360
Rp
5,896
LUNAS
26
DEFIKA AFRIYANTI
061383
Rp
45,600
LUNAS
27
ARDIANSYAH
053180
Rp
209,001
LUNAS
JUMLAH BONUS
Rp
5,107,605
LUNAS
GANTI BONUS MEMBER
Rp (1,300,000)
LUNAS
JUMLAH AKHIR
Rp
LUNAS
28
29
3,807,605

LUH PENDRIATI
NO
1
NAMA AGEN
LUH PENDRIATI
NO ID
064363
JUMLAH
Rp
354,421
Rp
354,421
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF
LUNAS

NI WAYAN DARMAYANTI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
NI WAYAN DARMAYANTI
064578
Rp
1,713,580
LUNAS
NI WAYAN SUWARTINI
068016
Rp
332,519
LUNAS
NI NYOMAN SHINTA
067301
Rp
119,079
LUNAS
COTY YULIA
082086
Rp
435,708
LUNAS
NI PUTU TIRA S
087418
Rp
18,720
LUNAS
MADE ANGGA DWI C
088680
Rp
95,993
LUNAS
ANETTA YULIATIEN
098912
Rp
44,513
LUNAS
RETNO SETYO RENI
097707
Rp
98,672
LUNAS
I KADEK JUWITA
064559
Rp
333,773
LUNAS
Rp
3,192,557
LUNAS
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
INGAT ULI
GANTI
Rp
1,300,000
Rp
40,000 BP
Rp
714,750 BS
Rp
515,000 BL
Rp
84,000 BJ
Rp
2,000,000 BUB
Rp
3,353,750
Rp
Rp
(167,687)
3,186,063
Rp
40,000
BP
Rp
232,983
BL
Rp
30,197
BS
Rp
69,894
BJ
Rp
373,074
Rp
(18,653)
Rp
354,421
Rp
40,262 BP
Rp
222,918 BL
Rp
429,129 BS
Rp
1,000,000 BUB
Rp
111,459 BJ
Rp
Rp
1,803,768
(90,188)
Rp
1,713,580
Rp
7,794,206

NO
NAMA AGEN
NO ID
YENI FARIA
031784
Rp
3,801
DESI RENITA
040907
Rp
3,801
SAVITRI STRATAVIA
030570
Rp
3,802
YENI SISWATI
042094
Rp
207,532
LISA EPIYA
108321
Rp
14,492
YULIZA FITRIANTI
053052
Rp
117,458
HIKMAH RATIH KAWURI
066531
Rp
128,725
068983
Rp
42,750
079729
Rp
41,031
10
076093
Rp
44,050
11
SANTI (AAM LILIANA)
076093
Rp
18,320
12
YEFRIYANTI (HIKMAH)
079729
Rp
15,119
13
NURDIYATI
070361
Rp
73,188
14
TRISNIAWATI
076091
Rp
54,336
15
TRI SURYATI
087416
Rp
16,990
16
RAUDO
085483
Rp
84,792
17
WIJI INSANI
095940
Rp
14,368
18
MUH. SYAICHU
104985
Rp
14,368
19
DWI MEI S
112587
Rp
40,652
20
SUSANTO
059138
Rp
16,650
21
RUSLAN ADI SETIA
067157
Rp
456,607
22
RONA ANISAH
067158
Rp
125,117
23
HANIFAH NUR B
067068
Rp
142,501
24
NOVI EKA WATI
088194
Rp
95,003
25
UMI MUSLIKAH
088184
Rp
102,500
26
ZAINUDDIN
087450
Rp
469,386
27
VIVI ALVYAH
077434
Rp
8,720
28
EMDIAH
040437
Rp
14,492
29
FATMAWATI
067110
Rp
28,501
30
KHAIRUNNISAH
053048
Rp
14,251
Rp
2,413,303
JUMLAH
JUMLAH
PARAF

NO
NAMA AGEN
31
BAMBANG WIRATMO
070460
Rp
364,800
32
KAUTSAR SEPTIA W
066137
Rp
134,706
33
ROHAYA
070359
Rp
262,901
34
SARI YATI
098525
Rp
3,801
35
SETIA BUDI
107449
Rp
43,819
36
SITI SUKAMDARI
077406
Rp
4,617
37
INDAH PUTRI
094722
Rp
22,529
38
YUYUN
087356
Rp
14,250
39
MAIMUNAH
064556
Rp
142,502
40
SINTA
042090
Rp
95,001
41
AGUSTINA INDASARI
070369
Rp
42,299
42
KARMAWATI
095827
Rp
17,504
43
YURIKA
070461
Rp
3,801
44
ROMLAH
085652
Rp
15,641
45
SUWONO PUJI
073786
Rp
50,059
46
JULIYANTI
070373
Rp
123,501
47
MAHIR PETRUS
088183
Rp
39,108
OK
48
MURDIYAH
104990
Rp
14,251
OK
49
RISMA DESWITA
033731
Rp
34,201
OK
50
RITA SAHARA
036309
Rp
14,251
OK
51
IMELDA RITA
112659
Rp
39,401
52
PARIANTI
085674
Rp
46,651
53
HARTINI
112736
Rp
3,801
54
MURSILAH
112588
Rp
3,801
55
DIAN ASTRIA
034850
Rp
66,824
56
YUSANTINA
079728
Rp
18,243
57
ASWAN
073794
Rp
133,000
58
SITI NAIMAH
073795
Rp
14,250
59
PARJIANI
072551
Rp
95,001
60
TUMINAH
070371
Rp
28,063
Rp
4,305,880
JUMLAH
NO ID
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
PARAF
61
HELMA SALSIAH
107403
Rp
64,770
62
HESTI
108272
Rp
38,001
63
NYOMAN YUNITA
098526
Rp
3,801
64
ERNAWATI / VINA
107035
Rp
4,001
65
DARI PURWANINGSIH
107415
Rp
14,250
66
ROMLY SOFANDI
053056
Rp
14,251
67
ZUBAIDAH
112452
Rp
95,001
68
SITI AMINAH
112518
Rp
3,801
69
WAYAN LEMES
114620
Rp
46,457
70
INDITTA
064361
Rp
45,584
71
YULI AFRIANTI
064361
Rp
38,001
72
APRIANI
064365
Rp
20,009
73
HENI ARIDA
087415
Rp
18,005
74
YULITA SARI
047126
Rp
15,002
75
MARIA YOCI
053003
Rp
15,003
76
YULISTININGRUM
053032
Rp
15,102
Rp
4,756,919
77
78
79
80
81
82
83
84
85
86
87
88
89
90
JUMLAH

TITIN AGUSTINA
NO
1
NAMA AGEN
TITIN AGUSTINA
NO ID
036364
JUMLAH
Rp
500,000
Rp
500,000
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

YULY BUDI ASIH
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
Rp

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
077436
Rp
153,803
SULISTIYOWATI
078833
Rp
27,933
FAJAROH
104983
Rp
20,381
ERNI ASTUTI
080758
Rp
14,251
SUGI WAHYUNI
072839
Rp
72,201
WIBOWO
077439
Rp
3,856
WINDARTI
072843
Rp
3,802
LIKE ARISANDI
072836
Rp
3,801
YOHANES BUDI
088199
Rp
7,601
10
RITA ROSITA
080744
Rp
14,251
Rp
321,880
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE
JUMLAH

NO
NAMA AGEN
NO ID
YENI SISWATI
042094
Rp
98,296
LISA EPIYA
108321
Rp
4,824
YULIZA FITRIANTI
053052
Rp
85,636
HIKMAH RATIH KAWURI
066531
Rp
38,061
068983
Rp
21,013
094776
Rp
14,254
076093
Rp
14,275
USWATUN H. (AAM L.)
088197
Rp
18,055
SUSANTI (AAM L.)
089314
Rp
14,255
10
RAUDO
085483
Rp
11,271
11
MUH. SYAICHU
104985
Rp
3,838
12
DWI MEI S
112587
Rp
38,028
13
RUSLAN ADI SETIA
067157
Rp
53,777
14
UMI MUSLIKAH
088184
Rp
9,948
15
ZAINUDDIN
087450
Rp
8,271
16
VIVI ALVYAH
077434
Rp
3,801
17
BAMBANG WIRATMO
070460
Rp
134,129
18
KAUTSAR SEPTIA W
066137
Rp
33,328
19
IDA NOCHAYANI
077403
Rp
38,016
20
DEWI DARMAWATI
077418
Rp
38,022
21
ROHAYA
070359
Rp
57,296
22
SETIA BUDI
107449
Rp
88,725
23
SITI SUKAMDARI
077406
Rp
5,287
24
FITRIYANI
115139
Rp
5,022
25
MAIMUNAH
064556
Rp
24,067
26
SINTA
042090
Rp
14,251
27
SUWONO PUJI
073786
Rp
44,186
28
JULIYANTI
070373
Rp
17,578
29
MURDIYAH
104990
Rp
11,878
30
ROSALIN JUNIARTI M
112627
Rp
52,250
Rp
681,098
JUMLAH
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
PARAF
31
IMELDA RITA
112659
Rp
42,001
32
ZUBAIDAH
112452
Rp
75,001
33
ASEP JALALUDIN
112625
Rp
93,100
34
YULIES FITRIYANI
112626
Rp
14,251
35
HJ. MARIAM
112690
Rp
14,252
36
SRI HARTATI
077437
Rp
14,563
37
YUSANTINA
079728
Rp
14,670
38
SINDI AMRISYABRINA
104982
Rp
3,801
39
ASWAN
073794
Rp
72,316
40
ASMARA DEWI
072558
Rp
14,251
41
ERNAWATI / VINA
107035
Rp
8,290
42
ROMLY SOFANDI
053056
Rp
4,197
43
INDITTA
064361
Rp
77,415
44
YULI AFRIANTI
064361
Rp
8,210
45
YULITA SARI
047126
Rp
3,801
46
DRA. TARTILAWATI
036281
Rp
238,450
47
MAHIR PETRUS
OK
48
OK
49
OK
50
OK
51
52
53
54
55
56
57
58
59
60
JUMLAH
Rp
1,379,667

YULY BUDI ASIH
NO
NAMA AGEN
NO ID
JUMLAH
LIS INDRIYATI
Rp
51,460
EKA ANDAWATI
Rp
149,428
SITI RUBIYATI
Rp
149,327
RIA RAHMAWATI
Rp
61,672
BERTA PUTRI
Rp
70,776
Rp
482,663
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
077436
Rp
111,318
SULISTIYOWATI
078833
Rp
8,728
FAJAROH
104983
Rp
4,250
TRI VENA MULYASARI
080758
Rp
3,801
SUGI WAHYUNI
072839
Rp
5,211
RITA ROSITA
080744
Rp
41,188
VEE 2%
Rp
45,793
JUMLAH
Rp
220,289
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

YUNANI JAFAR
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
YUNANI JAFAR
036374
Rp
2,149,473
YUDHI SETIAWAN
036260
Rp
261,250
EMILYA
042203
Rp
3,801
RICHA SUSANTI
041587
Rp
64,603
DESSIH MULYANI
039799
Rp
3,801
NOVIANITA
077446
Rp
38,975
RININTA ANCE
085488
Rp
3,801
MAWAR APRIYANI
041748
Rp
64,601
SUNARYATI
095826
Rp
89,721
10
SARTINI
045098
Rp
20,298
11
WELLY MARYAN
066528
Rp
15,711
12
RISMA ULI HUTAPEA
046300
Rp
222,124
13
RIFA TILAWATI
090112
Rp
94,962
14
ASRINA YENI
080410
Rp
98,755
15
APRILIA
091031
Rp
8,788
16
MURYATI
094774
Rp
5,114
17
LIDYA MARLELA
045094
Rp
64,605
18
ANI HANDAYANI
053160
Rp
40,646
19
ERNAWATI
064361
Rp
66,654
20
ROSNA JAYANTI
064721
Rp
15,011
21
EVI ROSIDAWATI
091049
Rp
20,892
22
RETNO DEWI
064717
Rp
4,627
23
DARMAWATI
114440
Rp
22,099
24
NI PUTU DEWI
042569
Rp
18,045
25
SUBARJO
067154
Rp
17,845
26
WIDYA
068422
Rp
3,801
VEE 1%
Rp
180,000
JUMLAH
Rp
3,600,003
27
28
29
30

YULIANA
NO
NAMA AGEN
NO ID
JUMLAH
R DEDI SUPRIADI
046334
Rp
294,505
ARDIANSYAH
053180
Rp
223,250
Rp
517,755
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

LUH PENDRIATI
NO
NAMA AGEN
NO ID
JUMLAH
LUH PENDRIATI
064363
Rp
1,860,730
HJ EVI HERAWATI
064706
Rp
201,578
ROHANI
067072
Rp
243,393
TACIK TRI (ROHANI)
108229
Rp
95,000
RIDWAN SAHADI
112511
Rp
38,000
JAMIATUN KIROMAH
114619
Rp
14,250
I WAYAN KARDA
066145
Rp
332,500
YUNI FITRIANI
067073
Rp
332,500
Rp
3,117,951
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
18,050
RAHMATULLOH
079168
Rp
14,250
YENI SISWATI
042094
Rp
130,702
LISA EPIYA
108321
Rp
49,053
YULIZA FITRIANTI
053052
Rp
150,815
HIKMAH RATIH KAWURI
066531
Rp
119,701
068983
Rp
21,860
094776
Rp
14,256
076093
Rp
84,555
REK SENDIRI
10
USWATUN H. (AAM L.)
088197
Rp
52,253
REK SENDIRI
11
SUSANTI (AAM L.)
089314
Rp
64,602
12
YEFRIYANTI (HIKMAH)
079729
Rp
14,253
13
NURDIYATI
070361
Rp
77,906
14
TRISNIAWATI
076091
Rp
19,950
15
RAUDO
085483
Rp
41,542
16
RUSLAN ADI SETIA
067157
Rp
230,391
17
RONA ANISAH
067158
Rp
14,250
18
HANIFAH NUR B
067068
Rp
14,251
19
NOVI EKA WATI
088194
Rp
14,252
20
UMI MUSLIKAH
088184
Rp
142,509
21
ANGGIT RAHAYU
120216
Rp
64,571
22
ZAINUDDIN
087450
Rp
171,000
23
BAMBANG WIRATMO
070460
Rp
197,399
24
ROHAYA
070359
Rp
152,952
25
SARI YATI
098525
Rp
97,184
26
SETIA BUDI
107449
Rp
63,361
27
RAMAZILLA
120217
Rp
199,500
28
SITI SURANTI
120544
Rp
25,650
29
RIA DEWINTA
120543
Rp
19,949
30
HERITA
120213
Rp
242,670
Rp
2,523,637
JUMLAH
JUMLAH
PARAF
REK TEGUH

NO
NAMA AGEN
31
APRI HANDAYANI
120233
Rp
44,830
32
SITI SUKAMDARI
077406
Rp
19,959
33
YUYUN AINUNSARI
087356
Rp
138,658
34
FITRIYANI
115139
Rp
147,269
35
ENI APRIASARI
120546
Rp
57,007
36
BERNITA AYU
107450
Rp
43,757
37
MAIMUNAH
064556
Rp
218,490
38
SINTA
042090
Rp
95,000
39
SUWONO PUJI
073786
Rp
54,553
40
ROMLAH
085652
Rp
4,814
41
JULIYANTI
070373
Rp
45,129
42
RETNO
088183
Rp
3,801
43
MURDIYAH
104990
Rp
17,887
44
ROSALIN JUNIARTI M
112627
Rp
359,143
45
UNTARI EKA MARTHA
114627
Rp
49,375
46
HUSNAWATI
114621
Rp
17,073
47
MAHIR PETRUS
120545
Rp
14,254
OK
48
MAHIR PETRUS
112715
Rp
171,022
OK
49
RETNO NOVITA
120215
Rp
23,754
OK
50
DRA. SAHRIATI
120228
Rp
38,008
OK
51
MUSYAYYADAH
114609
Rp
23,754
52
FLORENCIA ADYS
114625
Rp
14,251
53
APRILIA RAHMA
114608
Rp
14,250
54
ROSIDAWATI
054849
Rp
13,301
55
PARIANTI
085679
Rp
67,688
56
ENI SRI ASTUTI
073793
Rp
21,152
57
ASEP JALALUDIN
112625
Rp
152,939
58
YULIES FITRIYANI
112626
Rp
17,090
59
HJ. MARIAM
112690
Rp
14,251
60
CECEP AGAM NUGRAHA
112689
Rp
14,253
Rp
4,440,349
JUMLAH
NO ID
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
PARAF
61
DIAN ASTRIA
034850
Rp
64,601
62
SRI HARTATI
077437
Rp
149,061
63
YUSANTINA
079728
Rp
64,499
64
SINDI AMRISYABRINA
104982
Rp
101,165
65
ASWAN
073794
Rp
7,826
66
MUTIA RAHMAH
108243
Rp
18,508
67
DARI PURWANINGSIH
107415
Rp
14,250
68
ROMLY SOFANDI
053056
Rp
87,261
69
KALISHA HUDA M
064361
Rp
24,631
70
YULISTININGRUM
053052
Rp
51,816
71
YULI AFRIANTI
064361
Rp
115,718
72
APRIANI
041072
Rp
46,161
73
HENY ARIDA
087415
Rp
25,254
74
MARGARETHA
104188
Rp
21,114
75
TARTILAWATI
036281
Rp
142,929
76
YUNANI JAFAR
036374
Rp
269,944
77
YUDHI SETIAWAN
036260
Rp
5,645,087
78
79
80
81
82
83
84
85
86
87
88
89
90
JUMLAH
REK SENDIRI

MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
077436
Rp
222,219
SULISTIYOWATI
078833
Rp
19,308
FAJAROH
104983
Rp
14,251
SUGI WAHYUNI
072839
Rp
29,893
WIBOWO
077439
Rp
4,252
LIKE ARISANDI
072836
Rp
3,801
YOHANES JOKO
079173
Rp
14,250
MUSTIKAROH
088199
Rp
38,001
YOHANES BUDI
088199
Rp
13,301
10
RITA ROSITA
080744
Rp
38,001
Rp
397,277
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE 2%
JUMLAH

YULIANA
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
Rp

PERIODE MARET 2013
NO
NAMA AGEN
NO ID
YENI SISWATI
042094
Rp
137,361
OK
LISA EPIYA
108321
Rp
18,551
OK
YULIZA FITRIANTI
053052
Rp
138,392
OK
HIKMAH RATIH KAWURI
066531
Rp
54,338
OK
068983
Rp
14,657
OK
076093
Rp
142,501
OK
SUSANTI (AAM L.)
089314
Rp
4,188
OK
FEBRI
089314
Rp
14,549
OK
NURUL
089314
Rp
19,941
OK
10
REVI
089314
Rp
14,251
11
NURDIYATI
070361
Rp
49,402
OK
12
TRISNIAWATI
076091
Rp
3,801
OK
13
RAUDO
085483
Rp
31,040
OK
14
WIJI INSANI
095940
Rp
3,929
15
SITI JULAIHA
122451
Rp
14,251
16
RUSLAN ADI SETIA
067157
Rp
411,219
OK
17
RONA ANISAH
067158
Rp
95,001
OK
18
HANIFAH NUR B
067068
Rp
95,001
OK
19
NOVI EKA WATI
088194
Rp
38,001
20
UMI MUSLIKAH
088184
Rp
176,836
21
ANGGIT RAHAYU
120216
Rp
4,852
22
ZAINUDDIN
087450
Rp
341,912
23
BAMBANG WIRATMO
070460
Rp
561,948
OK
24
KAUTSAR SEPTIA
066137
Rp
103,562
OK
25
RAHMASARI
122415
Rp
332,503
OK
26
ROHAYA
070359
Rp
459,867
OK
27
MUHAMMAD UZAIR
122416
Rp
337,822
OK
28
SARI YATI
098525
Rp
25,924
OK
29
RAMAZILLA
120217
Rp
41,811
30
SITI SURANTI
120544
Rp
118,764
Rp
3,806,175
JUMLAH
JUMLAH
PARAF
OK

PERIODE MARET 2013
NO
NAMA AGEN
NO ID
JUMLAH
31
MEI ROHAETI
122405
Rp
38,004
32
HERITA
120213
Rp
95,023
33
APRI HANDAYANI
120233
Rp
38,010
34
LILI YUSNITA
079174
Rp
23,762
35
FITRIYANI
115139
Rp
38,010
36
ENI APRIASARI
120546
Rp
45,612
37
MAIMUNAH
064556
Rp
31,073
OK
38
SINTA
042090
Rp
7,283
OK
39
SUWONO PUJI
073786
Rp
6,660
40
ROMLAH
085652
Rp
4,652
41
JULIYANTI
070373
Rp
13,844
42
MURDIYAH
104990
Rp
7,435
43
RISMA DESWITA
036261
Rp
37,543
44
RITA SAHARA
036309
Rp
21,856
45
ROSALIN JUNIARTI M
112627
Rp
115,715
46
SRI WAHYUNI
120545
Rp
6,127
47
MAHIR PETRUS
112715
Rp
267,440
OK
48
RETNO NOVITA
120215
Rp
29,695
OK
49
DRA. SAHRIATI
120228
Rp
129,477
OK
50
SRI ITAMENDA
122407
Rp
19,459
OK
51
APRILIA RAHMA
114608
Rp
16,583
52
PARIANTI
085679
Rp
4,412
53
ENI SRI ASTUTI
073793
Rp
70,247
54
DIAN ASTRIA
034850
Rp
9,584
55
SRI HARTATI
077437
Rp
9,099
56
ASWAN
073794
Rp
57,063
57
HELMA
073794
Rp
18,627
58
DARI PURWANINGSIH
107415
Rp
6,298
59
ROMLY SOFANDI
053056
Rp
3,801
Rp
4,978,569
60
JUMLAH
PARAF
OK
OK
OK

PERIODE MARET 2013
NO
NAMA AGEN
NO ID
JUMLAH
61
APRIANI
041072
Rp
14,440
62
RATNA
087415
Rp
18,782
63
HENY ARIDA
087415
Rp
14,413
64
MARGARETHA
104188
Rp
6,417
65
ERNAWATI
064361
Rp
86,062
66
ROSNA JAYANTI
064721
Rp
24,032
67
TARTILAWATI
036281
Rp
351,294
68
TATI SURYANINGSIH
087415
Rp
5,766
69
WIDYA
068442
Rp
18,318
Rp
5,518,093
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
JUMLAH
PARAF

PERIODE MARET 2013
YULY BUDI ASIH
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
MARIA HENDRAWATI
031772
Rp
138,902
OK
LIS INDRIYATI
034173
Rp
81,234
OK
EKA ANDAWATI
031769
Rp
193,911
OK
WARDIYANTO
034179
Rp
475,125
OK
Rp
889,172
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH

PERIODE MARET 2013
MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
077436
Rp
86,189
OK
FAJAROH
104983
Rp
7,356
OK
SUGI WAHYUNI
072839
Rp
9,501
OK
WIBOWO
077439
Rp
3,801
OK
MUSTIKAROH
088199
Rp
16,766
OK
RITA ROSITA
080744
Rp
6,993
OK
Rp
130,606
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE 2%
JUMLAH

PERIODE MARET 2013
YUNANI JAFAR
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
YUNANI JAFAR
036374
Rp
2,641,385
YUDHI SETIAWAN
036260
Rp
453,500
OK
RICHA SUSANTI
041587
Rp
94,150
OK
HAIDAWATI
042565
Rp
52,641
MARIA YOCI
053003
Rp
3,946
OK
MAS EKA EMALIA
036374
Rp
60,846
OK
RAFIKA ROSYADA
120214
Rp
95,053
OK
SUNARYATI
095826
Rp
142,525
OK
MAWAR APRIYANI
041748
Rp
68,410
OK
10
SARTINI
045098
Rp
53,250
OK
11
WELLY MARYAN
066528
Rp
7,605
OK
12
MURTI HARIANTI
061734
Rp
49,390
OK
13
GATRA AGNESIA
061735
Rp
68,305
OK
14
ASRINA YENI
080410
Rp
155,916
OK
15
APRILIA
091031
Rp
38,027
OK
16
MURYATI
094774
Rp
38,032
OK
17
HI JIRNAWATI
094780
Rp
236,580
OK
18
EVI ROSIDAWATI
091049
Rp
25,664
OK
19
YETI RIANA
095897
Rp
60,757
OK
20
BAHAGIA RAKHMAINI
121203
Rp
17,095
OK
21
YANTI PRATIWI
121229
Rp
17,092
OK
22
YANTI
095938
Rp
14,254
OK
23
AINI MUSRIFAH
122409
Rp
38,012
OK
Rp
4,432,435
24
25
26
27
28
29
30
JUMLAH
REK NANI

PERIODE MARET 2013
R DEDI SUPRIADI
NO
NAMA AGEN
NO ID
JUMLAH
HARYANTI
48051
DESSY SAGITA
48066
YENNI PETER
50358
HERLINA
47841
MASDIANA
52869
YENI ADIPRATAMA
70236
Rp
29,561
OK
YULIANA SARI
68985
Rp
42,878
OK
SEPRIDA YATI
45347
DEWI FAJAR
45349
10
BERTI WIJIANTI
47780
11
ENI DWI ASTUTI
47791
12
LYA OKTAVIANI
47784
Rp
72,439
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF

PERIODE MARET 2013
TITIN AGUSTINA
NO
NAMA AGEN
NO ID
JUMLAH
SUSIATI
36297
Rp
18,589
OK
SURYANI
40359
Rp
7,942
OK
ROCHANIYAH
40363
Rp
5,634
OK
SUDARMI
40816
Rp
44,145
OK
ASMAWATI
40872
Rp
24,976
OK
RIRIT MARFINA SARI
40922
Rp
25,068
OK
FITRI YUNIA
42080
Rp
16,158
OK
EKA MARTINI
42089
Rp
7,601
OK
UMI MASITOH
42204
Rp
14,285
OK
Rp
164,398
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
PARAF
5/10/2013
5/14/2013
5/13/2013
5/4/2013
5/4/2013
5/4/2013
5/4/2013
5/4/2013
5/4/2013
5/4/2013
5/4/2013
5/4/2013
5/7/2013
5/7/2013
5/7/2013
5/2/2013
5/2/2013
5/2/2013
5/2/2013
5/2/2013
5/3/2013
5/11/2013
5/16/2013
5/16/2013
5/4/2013
OK
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/17/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/16/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013
5/17/2013

PERIODE APRIL 2013
NO
NAMA AGEN
NO ID
YENI SISWATI
042094
Rp
242,169
ROSI AYU
053014
Rp
61,425
LISA EPIYA
108321
Rp
5,700
YULIZA FITRIANTI
053052
Rp
135,398
OK
HIKMAH RATIH KAWURI
066531
Rp
198,006
OK
068983
Rp
25,797
OK
SRI UTAMI (HIKMAH)
089314
Rp
51,356
WELI SANTI (HIKMAH)
130068
Rp
24,589
OK
076093
Rp
100,184
OK
10
SUSANTI (AAM L.)
089314
Rp
4,490
OK
11
NURUL (AAM L.)
089314
Rp
5,528
OK
12
NURDIYATI
070361
Rp
55,109
TEGUH W
13
TRISNIAWATI
076091
Rp
5,700
14
RAUDO
085483
Rp
66,505
OK
15
MARLIYANI
122418
Rp
38,005
OK
16
FITRI INDRIYATI
125074
Rp
14,252
OK
17
SUSANTI
061736
Rp
41,780
OK
18
RUSLAN ADI SETIA
067157
Rp
391,390
OK
19
RONA ANISAH
067158
Rp
38,002
OK
20
HANIFAH NUR B
067068
Rp
38,002
OK
21
NOVI EKA WATI
088194
Rp
38,007
22
UMI MUSLIKAH
088184
Rp
170,964
23
ANGGIT RAHAYU
120216
Rp
24,599
24
ZAINUDDIN
087450
Rp
131,535
25
FATMAWATI
067110
Rp
62,553
OK
26
BAMBANG WIRATMO
070460
Rp
564,335
OK
27
KAUTSAR SEPTIA
066137
Rp
103,553
OK
28
RAHMASARI
122415
Rp
332,500
OK
29
ROHAYA
070359
Rp
362,908
30
SAKDIYAH
104077
Rp
70,303
Rp
3,404,644
JUMLAH
JUMLAH
PARAF
OK

PERIODE APRIL 2013
NO
NAMA AGEN
31
MUHAMMAD UZAIR
122416
Rp
332,510
32
SETIABUDI
107449
Rp
52,467
33
RAMAZILLA
120217
Rp
13,301
OK
34
SITI SURANTI
120544
Rp
15,123
OK
35
MEI ROHAETI
122405
Rp
7,540
OK
36
SITI SUKAMDARI
077406
Rp
15,210
37
SARIYATI
129221
Rp
22,810
38
LILI YUSNITA
079174
Rp
45,616
39
YUYUN AINUNSARI
087356
Rp
95,972
40
BERNITA AYU
107450
Rp
8,873
41
DENNI OSCAR
125098
Rp
17,106
42
MAIMUNAH
064556
Rp
109,256
43
AGUSTINA INDASARI
070369
Rp
21,820
44
RAHAYU KARTIKA
088193
Rp
5,662
45
SUWONO PUJI
073786
Rp
35,047
46
SITI ROKHIMAH
041352
Rp
15,374
47
RISMA DESWITA
036261
Rp
119,837
48
RITA SAHARA
036309
Rp
66,375
49
ROSALIN JUNIARTI M
112627
Rp
249,862
50
SRI WAHYUNI
120545
Rp
53,031
51
MAHIR PETRUS
112715
Rp
520,656
OK
52
RETNO NOVITA
120215
Rp
96,834
OK
53
DRA. SAHRIATI
120228
Rp
348,709
OK
54
KOMMEN SOHNI
125066
Rp
142,533
OK
55
ORLIDA SINAGA
125065
Rp
14,257
OK
56
BEVITA NOVIANNE
125089
Rp
14,259
OK
57
HOTLITA SAULI
125075
Rp
14,259
OK
58
RISDON SITEPU
125082
Rp
19,959
OK
59
SRI WAHYUNI
124252
Rp
14,252
OK
60
WANTI SIMANJUNTAK
124242
Rp
14,250
OK
Rp
5,907,404
JUMLAH
NO ID
JUMLAH
PARAF
OK
OK

PERIODE APRIL 2013
NO
NAMA AGEN
61
TRI KORNIYATI
124251
Rp
19,868
OK
62
SRI ITAMENDA
122407
Rp
64,608
OK
63
MEITHA VALENTINA
122413
Rp
53,200
OK
64
FENTY
122401
Rp
14,254
OK
65
WAHYU SAPTA RINI
122408
Rp
17,110
OK
66
ROSIDAWATI
054849
Rp
44,463
67
PARIANTI
085679
Rp
43,679
68
ENI SRI ASTUTI
073793
Rp
49,632
69
ASEP JALALUDIN
112625
Rp
359,088
OK
70
YULIES FITRI
112626
Rp
47,501
OK
71
DWI NOVRITA
125099
Rp
60,769
OK
72
EUIS SUMIYATI
124236
Rp
57,009
OK
73
IKHSAN NUGRAHA
125095
Rp
14,251
OK
74
EKA DARMAWATI
125090
Rp
14,252
OK
75
YESSY KURNIA
125076
Rp
90,263
OK
76
DONNY MARLINDO
125083
Rp
14,256
OK
77
DIAN ASTRIA
034850
Rp
69,630
78
SRI HARTATI
077437
Rp
125,961
79
YUSANTINA
085489
Rp
23,739
80
ASWAN
073794
Rp
17,173
81
NYOMAN YUNITA
098526
Rp
140,311
82
I PUTU SUWASTHA
129219
Rp
14,250
83
ENDANG ATMAWATI
129412
Rp
14,251
84
HELMA SALSIAH
107403
Rp
147,093
85
DARI PURWANINGSIH
107415
Rp
69,049
86
AGUSTINAWATI
054567
Rp
8,910
87
DON PARYONO
041072
Rp
27,337
88
MARGARETHA
104188
Rp
16,397
89
APRIANI
041072
Rp
25,083
90
YULI AFRIANTI
041072
Rp
17,365
Rp
7,588,156
JUMLAH
NO ID
JUMLAH
PARAF
OK

PERIODE APRIL 2013
MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
307,605
SULISTYOWATI
078833
Rp
11,278
FAJAROH
104983
Rp
22,435
SUGI WAHYUNI
072839
Rp
52,042
YOHANES JOKO
079173
Rp
49,400
MUSTIKAROH
087419
Rp
45,601
YOHANES BUDI
088199
Rp
49,873
RITA ROSITA
080744
Rp
15,041
WENING
080744
Rp
20,578
Rp
573,853
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE 2%
JUMLAH
PARAF

PERIODE APRIL 2013
TITIN AGUSTINA
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
RAHMAWATI ISKANDAR
040360
Rp
24,267
OK
FITRI YUNIA
042080
Rp
15,107
OK
AULIA YUMNA
040810
Rp
26,886
OK
EKA MARTINI
042089
Rp
19,931
OK
ANDRIANI UTHAMI
042076
Rp
6,882
OK
ROCHANIYAH
040363
Rp
15,616
OK
SUDARMI
040816
Rp
24,967
OK
SITI NAIMAH
042572
Rp
37,020
OK
Rp
170,676
6/9/2013
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH

PERIODE APRIL 2013
YULY BUDI ASIH
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
LIS INDRIYATI
034173
Rp
97,966
OK
EKA ANDAWATI
031769
Rp
112,264
OK
WARDIYANTO, SPi
034179
Rp
475,133
OK
SITI RUBIYATI A
031753
Rp
203,094
OK
BERTA PUTRI
046311
Rp
178,997
OK
Rp
1,067,454
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
6/7/2013

PERIODE APRIL 2013
R DEDI SUPRIADI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
YULIANA SARI
068985
Rp
18,131
OK
RIZKY PALMINA MAHARANI
107414
Rp
38,011
OK
MEILINDA MAYASARI
125086
Rp
14,284
OK
ANGGIA DEWI
125088
Rp
14,277
OK
M. AHSAN AQIB
104144
Rp
17,153
OK
KEILA AZALEA
104005
Rp
16,654
OK
AMALIA
125063
Rp
14,360
OK
DERTA ROLIYANTI
077435
Rp
60,911
OK
FERRI SALEH
114442
Rp
209,115
OK
Rp
402,896
6/8/2013
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH

PERIODE APRIL 2013
LUH PENDRIATI
NO
NAMA AGEN
NO ID
JUMLAH
PARAF
LUH PENDRIATI
064363
Rp
2,256,725
REK LUH
HJ EVI HERAWATI
064706
Rp
162,637
REK EVI
LUH SUKARDI
068019
Rp
123,502
REK LUH
SUPRIHATIN
064215
Rp
95,001
REK LUH
NI NYOMAN WINI
070465
Rp
190,003
REK LUH
I WAYAN KARDA
066145
Rp
123,501
REK LUH
SELLY NIA DEWI
064327
Rp
95,004
REK LUH
NENGAH ARTINI
064560
Rp
95,001
REK I WIRNA
DEWI AGUSTINA
077401
Rp
95,002
REK DEWI
10
ROHANI
067072
Rp
502,888
11
TACIK TRI (ROHANI)
108229
Rp
338,187
12
JAMIATUN KIROMAH
114619
Rp
14,250
13
RIDWAN SAHADI
112511
Rp
14,252
14
DEWI SARTIKA
120219
Rp
14,251
Rp
4,120,204
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
1/06/2013
5/06/2013
5/06/2013
5/06/2013
5/06/2013
5/06/2013
5/06/2013
5/06/2013
5/6/13 ZILLA
5/6/13 ZILLA
5/6/13 ZILLA
9/6/13

PERIODE MEI 2013
NO
NAMA AGEN
NO ID
DESI RENITA
040907
Rp
26,356
YENI SISWATI
042094
Rp
257,440
ROSI AYU
053014
Rp
14,250
NURINAYAH
056427
Rp
40,149
LISA EPIYA
108321
Rp
165,192
YULIZA FITRIANTI
053052
Rp
113,541
HIKMAH RATIH KAWURI
066531
Rp
94,093
068983
Rp
15,401
SRI UTAMI (HIKMAH)
089314
Rp
23,855
10
WELI SANTI (HIKMAH)
130068
Rp
17,330
11
076093
Rp
38,500
12
SUSANTI (AAM L.)
089314
Rp
5,289
13
NURUL (AAM L.)
089314
Rp
6,381
14
NURDIYATI
070361
Rp
4,199
15
RAUDO
085483
16
WIJI INSANI
095940
Rp
3,801
17
ETY SUYATI
130058
18
MARLIYANI
122418
19
FITRI INDRIYATI
125074
20
NELLY OKTAVIA
125092
21
MIRA FATRIANA
122423
22
RUSLAN ADI SETIA
067157
23
PAULINA (ROSITI)
065417
24
RONA ANISAH (ROSITI)
067158
25
HANIFAH NUR B (ROSITI)
067068
26
NOVI EKA WATI (ROSITI)
088194
27
UMI MUSLIKAH
088184
28
ANGGIT RAHAYU
120216
29
ZAINUDDIN
087450
Rp
114,002
30
FATMAWATI
067110
Rp
46,103
Rp
985,882
JUMLAH
JUMLAH
PARAF

PERIODE MEI 2013
NO
NAMA AGEN
NO ID
31
BAMBANG WIRATMO
070460
32
KAUTSAR SEPTIA
066137
33
RAHMASARI
122415
34
ROHAYA
070359
35
SETIABUDI
107449
36
SAKDIYAH (ROHAYA)
104077
37
M. UZAIR (ROHAYA)
122416
38
MEI ROHAETI
122405
39
SARIYATI
129221
40
DAMIYANTI
129742
41
SITI YUMRODAH
125054
42
LILI YUSNITA
079174
43
YUYUN AINUNSARI
087356
44
YULIANA
125059
45
DEWI HARTATI
46
YUNI SOLEHA
47
MAIMUNAH
48
JUMLAH
Rp
43,683
064556
Rp
95,090
SINTA
042090
Rp
135,308
49
AGUSTINA INDASARI
070369
50
RAHAYU KARTIKA
088193
51
SUWONO PUJI
073786
Rp
19,066
52
JULIYANTI
064381
53
MURDIYAH
104990
54
RISMA DESWITA
036261
Rp
17,095
55
RITA SAHARA
036309
Rp
4,416
56
ROSALIN JUNIARTI M
112627
57
SRI WAHYUNI
120545
58
MAHIR PETRUS
112715
59
RETNO NOVITA
120215
60
DRA. SAHRIATI
120228
Rp
1,300,540
JUMLAH
PARAF

PERIODE MEI 2013
NO
NAMA AGEN
NO ID
JUMLAH
61
KOMMEN SOHNI
125066
62
BEVITA NOVIANNE
125089
63
TITI
64
KRISTON HANDAYANI
65
JEFRI ZAKAT
66
ESTER S
67
HOTLITA SAULI
68
MARIA YUNITA
69
STEPHANUS
70
RISDON SITEPU
125082
71
SRI WAHYUNI
124252
72
MURNIYAH
73
TRI KORNIYATI
124251
74
SRI ITAMENDA
122407
75
NARIMO ADI
76
ERNITA HARTATI
77
MEITHA VALENTINA
122413
78
WAHYU SAPTA RINI
122408
79
ENI SRI ASTUTI
073793
Rp
115,997
80
ASEP JALALUDIN
112625
Rp
180,617
81
YULIES FITRI
112626
Rp
33,030
82
EUIS SUMIYATI
124236
Rp
63,126
83
YESSY KURNIA
125076
Rp
11,959
84
SRI HARTATI
077437
Rp
35,226
85
YUSANTINA
085489
Rp
3,801
86
ASWAN
073794
Rp
79,493
87
SITI NAIMAH
073795
Rp
7,689
88
NYOMAN YUNITA
098526
Rp
53,455
89
HENI ARIDA
087415
Rp
5,408
Rp
1,890,341
125075
90
JUMLAH
PARAF

PERIODE MEI 2013
MARIA NENI
NO
NAMA AGEN
NO ID
JUMLAH
077436
Rp
211,266
SULISTYOWATI
078833
Rp
12,358
FAJAROH
104983
Rp
49,434
SUGI WAHYUNI
072839
Rp
102,686
WIBOWO
072839
Rp
23,506
YOHANES JOKO
079173
Rp
9,432
MUSTIKAROH
087419
Rp
25,744
Rp
434,426
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
VEE 2%
JUMLAH
PARAF

PERIODE APRIL 2013
YULY BUDI ASIH
NO
NAMA AGEN
NO ID
MARIA HENDRAWATI
031772
LIS INDRIYATI
034173
EKA ANDAWATI
031769
WARDIYANTO, SPi
034179
JUMLAH
PARAF
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
JUMLAH
Rp
REKAPITULASI VOUCHER
KELEBIHAN POINT REWARD 2012-2013
NO
NAMA AGEN
NO ID
JUMLAH
ROSITI
43
Rp
21,500
RAHMASARI
Rp
2,000
ASWAN
34
Rp
17,000
ROHAYA
31
Rp
15,500
YENI SISWATI
68
Rp
34,000
HIKMAH RATIH KAWURI
45
Rp
22,500
FATMAWATI
214
Rp
107,000
ROHANI
97
Rp
48,500
PARIANTI
93
Rp
46,500
10
NURDIYATI
91
Rp
42,500
11
JULIANTI
58
Rp
29,000
12
SRI HARTATI
53
Rp
26,500
13
RIMA MINARNI
48
Rp
24,000
14
YULIZA
47
Rp
23,500
15
MAIMUNAH
43
Rp
21,500
16
AAM LILIANA
30
Rp
15,000
17
LENI SUSANTI
29
Rp
14,500
18
DEVI
105
Rp
54,500
19
SANTI
103
Rp
51,500
20
SINTA
103
Rp
51,500
21
AGUSTINA INDASARI
91
Rp
45,500
22
RITA ZAHARA
87
Rp
43,500
23
DESI RENITA
83
Rp
41,500
24
RAUDO
83
Rp
41,500
25
YULI AFRIYANTI
77
Rp
38,500
26
ENI SRI ASTUTI
42
Rp
20,500
27
SETIA BUDI
27
Rp
13,500
28
SITI SUKAMDARI
24
Rp
12,000
29
RISMA DESWITA
20
Rp
10,000
30
DIAN ASTRIA
15
Rp
7,500
Rp
925,000
JUMLAH
PARAF

NO
NAMA AGEN
NO ID
JUMLAH
PARAF
31
SITIANA
13
Rp
6,500
32
ROSALIN
Rp
2,000
33
HELMA S
Rp
1,500
34
YULISTININGRUM
Rp
1,500
35
NOVI SUNARIA
27
Rp
13,500
36
ROMLAH
18
Rp
9,000
37
ZUBAIDAH
12
Rp
6,000
38
NYOMAN YUNITA
Rp
3,500
39
INDAH PUTRI
Rp
3,000
40
YUYUN
Rp
1,500
41
EMDIAH
17
Rp
8,500
42
ROSIDAWATI
12
Rp
6,000
43
ASEP JALALUDIN
10
Rp
5,000
44
YEFRI
Rp
3,500
45
DARI PURWANINGSIH
Rp
3,500
46
IMELDA
Rp
1,500
47
MAHIR PETRUS
Rp
1,000
OK
48
VIVI ALVYAH
17
Rp
8,500
OK
49
SITI SURANTI
15
Rp
7,500
OK
50
MURDIAH
12
Rp
6,000
OK
51
INDITA
Rp
4,500
52
LISA EPIYA
Rp
3,500
53
ENI APRIA
Rp
3,000
54
RAHMAZILLA
Rp
1,500
Rp
1,036,500
55
56
57
58
59
60
JUMLAH
REWARD TOUR MALAYSIA, 4H3M 100 MEMBER PALOMA

PROGRAM PERHITUNGAN MARET - DESEMBER 2013 AKUMULASI NBP 60 JUTA RUPIAH
PERIODE APRIL 2013
Akumulasi
Total NBP
Total Poin
Rank ID Member, Nama Member
Poin MARET
(Rp)
APRIL
1
008899, Debby Rambu Dupa Mandar
10,268,722
10,000,720
20,394,442
2
058217, MARIA ALFONSA RIMA TIMBU
8,458,761
11,627,326
20,211,087
3
024527, APIT
10,001,540
10,009,800
20,011,340
4
034179, WARDIYANTO, SPi
10,002,635
10,002,800
20,005,435
5
001688, Yuyun Yuningsih
10,001,220
10,001,115
20,002,335
6
000510, M.NUR RAMADANI
10,001,200
10,000,675
20,001,875
7
059090, AGUSTINUS ANGGUN T.S
7,115,340
11,901,535
19,016,875
8
119620, APRILIA AYU WULASARI
18,001,565
0
18,001,565
9
117174, Emirensiana Meo
6,305,554
11,376,374
17,681,928
10 118094, NURNANI
17,503,280
0
17,503,280
11 118064, NUR AINI
17,501,460
0
17,501,460
12 029046, YENIATI TAMAR PANGAMBANG
9,315,356
8,092,541
17,407,897
13 045309, ADE RAHMAT PAGORO
6,999,990
9,797,475
16,797,465
14 090225, Titus Lauway Fernandez
0
16,301,924
16,301,924
15 099582, FARIL INDRA PERMADI
7,564,120
8,345,235
16,284,355
16 070131, HARDIANTI
9,852,313
6,006,887
15,859,200
17 044941, ALAMSYAH
7,509,125
8,118,980
15,628,105
18 076878, NELCI ASKURA
6,164,555
9,073,170
15,487,725
19 042010, TIJU
6,758,510
8,491,910
15,250,420
20 052505, RYANWIRA ADHA
8,523,455
6,554,560
15,078,015
21 023797, KEVIN
7,498,103
7,518,216
15,016,319
22 027270, Maria Imelda S. Madhi
7,755,034
7,009,255
14,764,289
23 040992, APRIANI TAMMU
5,548,056
8,911,010
14,459,066
24 025326, LINA NURATNAWATI, SE
6,277,790
7,156,152
14,433,942
25 081994, DIDIT SUTOMO
7,015,765
7,405,860
14,421,625
26 044075, RIANA APRILIA, S
0
14,415,150
14,415,150
27 064637, harry juwianto
7,087,359
7,196,921
14,284,280
28 122747, STEPHANIE HALIM
10,056,695
4,215,455
14,272,150
29 061530, NURLAINI HASIBUAN
7,085,525
7,006,810
14,217,335
30 003827, SUMANTO
3,679,210
10,499,840
14,179,050
31 122416, MUHAMMAD UZAIR
7,112,040
7,000,220
14,112,260
32 023734, LIM HOK HO
7,000,782
7,017,400
14,018,182
33 071984, Kaspul Anwar
7,003,995
7,012,970
14,016,965
34 106896, Ridwan Novanto
7,001,865
7,002,600
14,004,465
35 114028, marsha rizqiika putri
7,000,517
7,001,130
14,001,647
36 033682, LUKMANUL HAKIM
7,000,245
7,001,240
14,001,485
37 031764, DRS.MANSYUR
7,000,205
7,000,140
14,000,345
38 122422, AIDA IRSYAHMA
7,000,220
7,000,045
14,000,265
39 031758, MARDINATA SATRIA
7,000,140
7,000,070
14,000,210
40 122415, RAHMASARI S
7,000,055
7,000,005
14,000,060
41 091811, VIENCE PATTIRANE
7,017,315
6,754,930
13,772,245
42 121848, GESTIAN ARSY FATTAH
7,091,410
6,140,510
13,606,920
43 124828, KHAIRIN
4,351,240
9,199,645
13,550,885
44 082297, TJIANG SUI YONG
7,514,359
6,019,203
13,533,562
45 115848, RENI AGUSTINA
4,764,225
8,733,470
13,497,695
46 087532, EVA ROSALINA SIREGAR
4,498,485
8,983,030
13,481,515
47 038116, KOSRIA KILMANUM
4,641,647
8,736,629
13,378,276
48 048487, MASRIADI
3,520,935
9,459,800
13,355,735
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
128
128473, TRI WAHYUNI

037999, YUNITA PAATH
073371, GESTIANA A.P
068767, ADRIANA TAKANDJANDJI, S.Pd, M.Pd
042013, SHERLY
000780, HADRIZAL.ST
017717, SURATNOYARI
065688, m. joni budiman
114025, machmud yusuf
024182, ROSWATI
118079, IRWANA
095773, ADRIANA RANGGA BELA
025907, EVI SUDIARTI
008812, YOHANA F WOLI RANI
028219, JULIANA MESAK
070827, Marke Lessil
021185, akhmad mukhazier
052574, ARCAGERTYEN O ENUS
059137, Nyuk Jin
102462, HARDI
051561, M.RAMLI
012302, PRIYO WITJAKSONO
118381, DEA MUTIA
008829, BERNADETHA L.T.D.BEO KILA
051096, Yasinta Amadoren
092382, KAMSATUN
111108, YOAN YULIANTI SILALAHI
123568, ANITA MINARTY
028108, MARIA GORETI FERNANDEZ
124827, KHAIRAN
032896, Jamaluddin
112161, La Hisaaba S.IP
014799, RISTATY RAHMI HJ.SE
002663, TONI WINATA
039334, ELIS FITRIANI
093618, YULIANAH
118092, KASMI
121842, IMAM FADHLOLI
020407, M. MELWANI
015755, REMEDI
024097, Hj.ANNY MARLIANY
054353, ANDARI
019389, Yulis Fitri
073369, SUPRAPTO
064695, WA MULIA
064559, I KADEK JUWITA
045700, ARIF ABDURRAHMAN
051267, MIEKE F LALAMENTIK
004342, Zulkiplian Noor, S.Pd
086275, YENI USWATUN KHASANAH
014226, FARAH FAWZIA SORAYA
043773, NURUL HIDAYAH
082086, COTY YULIA
0
6,286,690
7,227,970
7,073,710
6,877,835
5,198,090
6,748,510
6,002,445
5,882,500
7,700,235
12,718,750
6,112,628
5,559,455
5,933,424
6,060,810
6,261,141
6,146,220
6,010,215
7,157,615
0
6,995,060
4,721,040
6,990,780
5,744,490
5,739,316
5,424,965
4,330,450
0
6,201,448
5,803,060
7,333,600
5,142,270
4,051,890
7,413,960
6,054,190
11,000,945
11,000,115
4,795,190
4,523,625
5,440,940
6,037,555
6,072,051
3,581,070
5,296,010
5,000,532
7,000,100
5,684,010
10,460,742
5,147,160
5,292,900
5,047,516
6,503,705
5,499,990
13,335,110
7,009,651
5,980,220
6,062,639
6,113,185
7,917,240
6,366,490
7,003,450
7,000,750
5,126,065
0
6,603,206
7,112,245
6,477,081
6,179,395
6,080,891
5,301,355
6,212,206
4,827,070
11,831,925
4,797,570
7,051,205
4,781,030
3,595,078
5,820,059
6,003,015
6,897,725
11,334,995
5,124,633
5,421,800
3,887,070
6,073,240
7,066,890
3,620,946
4,950,240
0
0
6,097,440
6,214,970
5,257,470
4,623,440
3,957,390
7,001,915
5,286,540
5,501,491
3,500,120
4,419,650
0
5,218,980
5,002,100
5,156,135
3,503,790
3,500,170
13,460,110
13,296,341
13,208,190
13,136,349
13,116,020
13,115,330
13,115,000
13,005,895
12,883,250
12,826,300
12,718,750
12,715,834
12,671,700
12,410,505
12,365,205
12,342,032
12,322,575
12,222,421
11,984,685
11,831,925
11,792,630
11,772,245
11,771,810
11,589,568
11,559,375
11,427,980
11,353,175
11,334,995
11,326,081
11,224,860
11,220,670
11,215,510
11,118,780
11,034,906
11,004,430
11,000,945
11,000,115
10,892,630
10,738,595
10,698,410
10,660,995
10,654,441
10,582,985
10,582,550
10,502,023
10,500,220
10,478,660
10,460,742
10,366,140
10,295,000
10,203,651
10,132,495
9,000,160

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HANIFAH NUR BIMANTARI

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THJIE TJEN JIN

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MAS EKA EMALIA

MARIA YOCI IKA A

RISMA ULI HUTAPEA

EKO YULI AFRIANTO

VEE NOVEMBER 2011

REKAPITULASI BONUS AGEN AKTIF

RIKA APRILIA AMALO

VIVIN FITRIANI SPD

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RUSLAN ADISETIA SAPUTRA

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DIAN ERIKA WATI

NETY MAHKOTA RATU

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OPINALTI DWI PUJI A

ARI WISNU WARDHANI SP

RIRIT MARFINA SARI

VEE NOVEMBER 2011