Nomor Faktur / Dokumen

010.901-13.15754253
010.901-13.15754254
010.901-13.15754255
010.901-13.15754256
010.901-13.15754257
010.901-13.15754258
010.901-13.15754259
010.901-13.15754260
010.901-13.15754261
010.901-13.15754262
010.901-13.15754263
010.901-13.15754264
010.901-13.15754265
010.901-13.15754266
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010.901-13.15754268
010.901-13.15754269
010.901-13.15754270
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010.901-13.15754273
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010.901-13.15754276
010.901-13.15754277
010.901-13.15754278
010.901-13.15754279
010.901-13.15754280
010.901-13.15754281
010.901-13.15754282
010.901-13.15754283
010.901-13.15754284
010.901-13.15754285
010.901-13.15754286
010.901-13.15754287
010.901-13.15754288
010.901-13.15754289
010.901-13.15754290
010.901-13.15754291
010.901-13.15754292
010.901-13.15754293
010.901-13.15754294
010.901-13.15754295
010.901-13.15754296
010.901-13.15754297
010.901-13.15754298
010.901-13.15754299

NPWP / Nomor Pas

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010.901-13.15754300
010.901-13.15754301
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010.901-13.15754313
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010.901-13.15754330
010.901-13.15754331
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010.901-13.15754340
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010.901-13.15754343
010.901-13.15754344
010.901-13.15754345
010.901-13.15754346
010.901-13.15754347

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010.901-13.15754348
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010.901-13.15754351
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010.901-13.15754364
010.901-13.15754365
010.901-13.15754366
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010.901-13.15754370
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010.901-13.15754372
010.901-13.15754373
010.901-13.15754374
010.901-13.15754375
010.901-13.15754378
040.901-13.15754376
040.901-13.15754377
010.901-13.15754379
010.901-13.15754380
010.901-13.15754381
010.901-13.15754382
010.901-13.15754383
010.901-13.15754384
010.901-13.15754385
010.901-13.15754386
010.901-13.15754387
010.901-13.15754388
010.901-13.15754389
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010.901-13.15754391
010.901-13.15754392
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010.901-13.15754396
010.901-13.15754397

013042593062000
013042593062000

010.900-13.04105415
010.900-13.04105771
010.900-13.04105772
010.900-13.04106197
010.900-13.04106382
010.900-13.04106553
010.900-13.04107106
010.900-13.04107503
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010.900-13.04108151
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010.900-13.04108481
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010.900-13.04109053
010.900-13.20772084
010.900-13.20772085
010.900-13.28598911
010.900-13.31657814
010.901-13.00513793
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010.901-13.00515529
010.901-13.00517249
010.901-13.00517361
010.901-13.00517386
010.901-13.00517499
010.901-13.00517510
010.901-13.00517658
010.901-13.00518021
010.901-13.00520176
010.901-13.00520193
010.901-13.00520698
010.901-13.00520738
010.901-13.00520783
010.901-13.00520950
010.901-13.00521225
010.901-13.00521226
010.901-13.00521796
010.901-13.00521882
010.901-13.00526149
010.901-13.00527059
010.901-13.00527090

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010.901-13.00528427
010.901-13.00529355
010.901-13.00529365
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010.901-13.00529522
010.901-13.00529822
010.901-13.00530430
010.901-13.00533573
010.901-13.00534014
010.901-13.00534685
010.901-13.06904214
010.901-13.06904215
010.901-13.06905080
010.901-13.06905081
010.901-13.06905082
010.901-13.06905083
010.901-13.06905361
010.901-13.06905682
010.901-13.06905683
010.901-13.06906269
010.901-13.06906270
010.901-13.06906691
010.901-13.06906925
010.901-13.06906926
010.901-13.06907229
010.901-13.06907406
010.901-13.06908117
010.901-13.06908118
010.901-13.06908534
010.901-13.06908535
010.901-13.06908926
010.901-13.06910121
010.901-13.06910123
010.901-13.06910124
010.901-13.06910485
010.901-13.06915989
010.901-13.06915990
010.901-13.06916413
010.901-13.06916414
010.901-13.71585144
4830106000016-201307

10619963092000
10619963092000
10619963092000
10619963092000
10619963092000
10619963092000
10619963092000
10619963092000
10619963092000
10619963092000
13713391092000
13713391092000
13713391092000
13713391092000
13713391092000
13713391092000
13713391092000
13713391092000
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13713391092000
13713391092000
13713391092000
13713391092000
13713391092000
23312770048001
10000131093000

Nama Lawan Transaksi

KRISTINA RINI
KRISTINA RINI
SY. ERNAJUITA
SY. ERNA JULITA
PT. BINTANG TOEDJOE
PT. BINTANG TOEDJOE
SANTI ISMAWATI
SANTI ISMAWATI
MUHAMAD SABRI
MUHAMAD SABRI
DIAN ERFANITA
DIAN ERFANITA
MARTONO
MARTONO
RIZA ENDRIANY
RIZA ENDRIANY
YULIANA
YULIANA
RATIH PUSPA SARI, SP
RATIH PUSPA SARI, SP
LENNI SIANIPAR
LENNI SIANIPAR
RIZAL RAMDHAN
RIZAL RAMADHAN
YOGI HARIMAN
YOGI HARIMAN
ERSA FAMELLA
ERSA FAMELLA
ERSA FAMELLA
ERSA FAMELLA
ARNIZAWATI
ARNIZAWATI
HJ. SRI ASTUTI
HJ. SRI ASTUTI
DANI KURNIAWAN
DANI KURNIAWAN
H. SLAMAT RIANTO
H. SLAMAT RIANTO
ANIK KISDARYANI
ANIK KISDARYANI
INGGA WISNU INDRIAWAN
INGGA WISNU INDRIAWAN
YOGI HARIMAN
YOGI HARIMAN
SUTRI JADI
SUTRI JADI
WELLY
WELLY
SUMARNIATI, S.PD
SUMARNIATI, S.PD
SUMARNIATI, S.PD
SUMARNIATI, S.PD
JUNADI
JUNADI
ALFISYAHRIN
ALFISYAHRIN
NURDIN, PP
NURDIN, PP
BHLN PAROKI HATI SANTA MARIA TAK B BHLN PAROKI HATI SANTA MARIA TAK
YOGI HARIMAN
YOGI HARIMAN
DR. YAYUK SRI RAHAYU
DR. YAYUK SRI RAHAYU
FAUZAL RIZA
FAUZAL RIZA
PT. TRIBUN MEDIA GRAFIKA
PT. TRIBUN MEDIA GRAFIKA
SADRI ISLAMI,S.PD
SADRI ISLAMI, S.PD
YOKI ISMED SH
YOKI ISMED SH
YOGI HARIMAN
YOGI HARIMAN
ICE MAURISKA SOULANICK
ICE MAURISCA SAOLANIC
RISDA NISLIANA
RISDA NISLIANA
AFRIADI
AFRIADI
SUHAIMI,SPD.I
SUHAIMI, S.PD.I
ALFISYAHRIN
ALFISYAHRIN
HINDRAYANI YUS
HINDRAYANI YUS
JANNUR
JANNUR
SRI GUNARSIH
SRI GUNARSIH
ASMALI, SKM
ASMALI, SKM
ASMALI, SKM
ASMALI, SKM

0
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SARIMAN
ANTONI ARIES
SYAFRUDDIN
JEPPY IRAWAN, SE
JHON HERIK HUTAPEA
NUR FAIDIN
ARI MAWARDANI, S.PSI
DEDY SYUFRI YUSJA
ENDANG SRI HASTUTI
ENDANG SRI HASTUTI
ASMALINDA
DRS. BAMBANG RUPIATMO
DESY NATALIA
ERWIN BUNTORO
YOHAN BAHTERA ADAM
LEONARDO IDHAM
ZULARMEIZAL
H.FUADY
R. EKA SULFIANY
BOY PUSPLA
NURLINA BR.GINTING
MUJI SARWONO
HANIFAH
ALWEN
SIANG KOK
HJ.RITA FEBSIWATI
HJ.NURHAYATI
HERLINA
DWI ANUNG PRATIWI
VERLINA YOHANA KAWANGUNG
SRI MARHAMAH
TIARA FITRIA PARAMITHA
RUKIAH NASUTION
LIZA AFRIZA
ALIAS
RUDIYANTHO
HERNING GUNTARI
ANDRES PUTRANTA SITEPU
NOVIANTO, SE,M.SI
PRAYOGA EKA WIGUNA
ASWAR, S.SOS
BENNY SATRIA
ESMAD FEBRI
PT.BINTAN RESORT CAKRAWALA
PT.BINTAN RESORT CAKRAWALA
PT.BINTAN RESORT CAKRAWALA
PT.BINTAN RESORT CAKRAWALA
PT.BINTAN RESORT CAKRAWALA

SARIMAN
ANTONI ARIES
SYAFRUDDIN
JEPPY IRAWAN, SE
JHON HERIK HUTAPEA
NUR FAIDIN
ARI MAWARDANI, S.PSI
DEDY SYUFRI YUSJA
ENDANG SRI HASTUTI
ENDANG SRI HASTUTI
ASMALINDA
DRS. BAMBANG RUPIATMO
DESY NATALIA
ERWIN BUNTORO
YOHAN BAHTERA ADAM
LEONARDO IDHAM
ZULARMEIZAL
H. FUADY
R. EKA SULFIANY
BOY PUSPLA
NURLINA BR. GINTING
MUJI SARWONO
HANIFAH
ALWEN
SIANG KOK
HJ. RITA FEBSIWATI
HJ. NURHAYATI
HERLINA
DWI ANUNG PRATIWI
VERLINA YOHANA KAWANGUNG
SRI MARHAMAH
TIARA FITRIA PARAMITHA
RUKIAH NASUTION
LIZA AFRIZA
ALIAS
RUDIYANTHO
HERNING GUNTARI
ANDRES PUTRANTA SITEPU
NOVIANTO, SE, M.SI
PRAYOGA EKA WIGUNA
ASWAR, S.SOS
BENNY SATRIA
ESMAD FEBRI
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA

0
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BUHA SIHOMBING
YOGI HARIMAN
AGUS SUPRIADI
RINALDO S. HUT
RINALDO S. HUT
DODI KOMARA
ENDANG ISRIA
LA ODE M. ZUAHIR H.
NANIK SUWARNI
PT. SUZUKI INDOMOBIL SALES
KARJA
KARJA
HOTNA SIMANUNGKALIT
YUSNIDAWATI
GUNAWAN ABDY, A.MD
DENNY OKTAVIORY, S.IP
CANDRA WESNEDI
ABDUL MANAN
EVI EKA PUTRI
YULIWATI SIMATUPANG
KHAIRUL SALEH
RICKY RIYANTO BASRI, SH
RICKY RIYANTO BASRI, SH
RINI AGUSTINI
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
M. SOHIR
YOHAN BAHTERA ADAM
BENNY
PT. MITRA OTO NIAGA
PT. MITRA OTO NIAGA
SUBAIDI
ASURANSI SINARMAS
ASURANSI SINARMAS
ISNATUL AINI
MASLAH
HJ.RIAUWATI
HENY
ENDANG PUJI PANGESTUTI
PT.BINTAN RESORT CAKRAWALA
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
HARNITA
SITI LAELA
PT. SUZUKI INDOMOBIL SALES
PUJO CAHYONO
PT. BCA FINANCE
PT. BCA FINANCE

BUHA SIHOMBING
YOGI HARIMAN
AGUS SUPRIADI
RINALDO, S. HUT
RINALDO, S. HUT
DODI KOMARA
ENDANG ISRIA
LA ODE M. ZUAHIR H.
NANIK SUWARNI
PT. SUZUKI INDOMOBIL SALES
KARJA
KARJA
HOTNA SIMANUNGKALIT
YUSNIDAWATI
GUNAWAN ABDY, A.MD
DENNY OKTAVIORY, S.IP
CANDRA WESNEDY
ABDUL MANAN
EVI EKA PUTRI
YULIWATI SIMATUPANG
KHAIRUL SHALEH
RICKY RIANTO BASRI, SH
RICKY RIANTO BASRI, SH
RINI AGUSTINI
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
M. SOHIR
YOHAN BAHTERA ADAM
BENNY
PT. MITRA OTO NIAGA
PT. MITRA OTO NIAGA
SUBAIDI
ASURANSI SINARMAS
ASURANSI SINARMAS
ISNATUL AINI
MASLAH
HJ. RIAUWATI
HENY
ENDANG PUJI PANGESTUTI
PT. BINTAN RESORT CAKRAWALA
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
HARNITA
SITI LAELA
PT. SUZUKI INDOMOBIL SALES
PUJO CAHYONO
PT. BCA FINANCE
PT. BCA FINANCE

0
0
0
1
1
0
0
0
0
0
0
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1
0
0
0
0
0
0
0
0

PT. BCA FINANCE

PT. BCA FINANCE

PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.

SUZUKI INDOMOBIL SALES

SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
ARISTA PUTRA MANDIRI
ARISTA PUTRA MANDIRI
KAWAN LAMA SEJAHTERA
ISS INDONESIA
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR

PT. BCA FINANCE

PT. BCA FINANCE

0
0

224000
6409091
75385980
25128660
124100
25128660
13564330
13564330
13564330
14573420
12564330
13564330
29146840
13564330
14573421
14573421
954545
975000
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
74909
46181
37818

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
0
0
0

PT. SUZUKI INDOMOBIL MOTOR

PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
KAP. NOOR SALIM, NURSEHAN & SINARA
PT. TELEKOMUNIKASI INDONESIA, TBK
TOTAL

PPN TERHUTANG
KOMPENSASI BULAN LALU
PPN ( LEBIH ) KURANG BAYAR

25963
18181
20000
29818
11636
4305
7272
62836
52363
1517568
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
7363636
29146840
40692990
14573420
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

0
0
0
0
0
0
0
0
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
0
0
0
0
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A

Tanggal Faktur DPP

7/1/2013
7/1/2013
7/1/2013
7/1/2013
7/2/2013
7/2/2013
7/2/2013
7/3/2013
7/3/2013
7/3/2013
7/4/2013
7/5/2013
7/5/2013
7/6/2013
7/6/2013
7/6/2013
7/6/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/12/2013
7/12/2013
7/13/2013
7/15/2013
7/15/2013
7/15/2013
7/15/2013
7/15/2013
7/16/2013
7/16/2013
7/17/2013
7/17/2013
7/17/2013
7/18/2013
7/18/2013
7/18/2013
7/18/2013
7/18/2013
7/19/2013
7/19/2013
7/19/2013

PPN
194,999
244,999
3,250,131
194,999
221,362
244,999
221,362
240,000
2,574,724
5,665,900
2,986,041
390,452
1,224,541
721,179
12,903,088
621,363
374,090
170,727
791,090
390,000
716,997
1,054,633
715,453
1,064,454
105,000
948,633
247,727
2,114,908
357,363
266,363
266,363
697,272
785,361
1,225,540
374,090
240,000
236,363
379,090
274,090
352,727
345,000
776,044
240,000
1,206,997
105,000
105,000
716,997

19,499
24,499
325,013
19,499
22,136
24,499
22,136
24,000
257,472
566,590
298,604
39,045
122,454
72,117
1,290,308
62,136
37,409
17,072
79,109
39,000
71,699
105,463
71,545
106,445
10,500
94,863
24,772
211,490
35,736
26,636
26,636
69,727
78,536
122,554
37,409
24,000
23,636
37,909
27,409
35,272
34,500
77,604
24,000
120,699
10,500
10,500
71,699

010.901-13.15754253
010.901-13.15754254
010.901-13.15754255
010.901-13.15754256
010.901-13.15754257
010.901-13.15754258
010.901-13.15754259
010.901-13.15754260
010.901-13.15754261
010.901-13.15754262
010.901-13.15754263
010.901-13.15754264
010.901-13.15754265
010.901-13.15754266
010.901-13.15754267
010.901-13.15754268
010.901-13.15754269
010.901-13.15754270
010.901-13.15754271
010.901-13.15754272
010.901-13.15754273
010.901-13.15754274
010.901-13.15754275
010.901-13.15754276
010.901-13.15754277
010.901-13.15754278
010.901-13.15754279
010.901-13.15754280
010.901-13.15754281
010.901-13.15754282
010.901-13.15754283
010.901-13.15754284
010.901-13.15754285
010.901-13.15754286
010.901-13.15754287
010.901-13.15754288
010.901-13.15754289
010.901-13.15754290
010.901-13.15754291
010.901-13.15754292
010.901-13.15754293
010.901-13.15754294
010.901-13.15754295
010.901-13.15754296
010.901-13.15754297
010.901-13.15754298
010.901-13.15754299

7/20/2013
7/20/2013
7/20/2013
7/20/2013
7/20/2013
7/20/2013
7/22/2013
7/22/2013
7/23/2013
7/23/2013
7/23/2013
7/23/2013
7/23/2013
7/24/2013
7/24/2013
7/24/2013
7/24/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013

258,454
1,219,270
355,500
240,000
338,727
1,534,089
266,363
715,500
105,000
366,363
345,000
1,007,542
340,200
240,000
392,630
1,419,085
357,363
157,727,273
148,181,818
137,818,182
148,181,818
158,181,818
149,636,364
149,636,364
158,181,818
158,181,818
238,545,455
158,181,818
148,181,818
148,181,818
151,454,545
148,181,818
158,181,818
128,472,727
148,181,818
87,000,000
139,636,364
78,363,636
149,706,364
158,181,818
139,636,364
148,181,818
142,545,455
86,545,455
86,545,455
86,545,455
86,545,455
86,545,455

25,845
121,927
35,550
24,000
33,872
153,408
26,636
71,550
10,500
36,636
34,500
100,754
34,020
24,000
39,263
141,908
35,736
15,772,727
14,818,182
13,781,818
14,818,182
15,818,182
14,963,636
14,963,636
15,818,182
15,818,182
23,854,545
15,818,182
14,818,182
14,818,182
15,145,455
14,818,182
15,818,182
12,847,273
14,818,182
8,700,000
13,963,636
7,836,364
14,970,636
15,818,182
13,963,636
14,818,182
14,254,545
8,654,545
8,654,545
8,654,545
8,654,545
8,654,545

010.901-13.15754300
010.901-13.15754301
010.901-13.15754302
010.901-13.15754303
010.901-13.15754304
010.901-13.15754305
010.901-13.15754306
010.901-13.15754307
010.901-13.15754308
010.901-13.15754309
010.901-13.15754310
010.901-13.15754311
010.901-13.15754312
010.901-13.15754313
010.901-13.15754314
010.901-13.15754315
010.901-13.15754316
010.901-13.15754317
010.901-13.15754318
010.901-13.15754319
010.901-13.15754320
010.901-13.15754321
010.901-13.15754322
010.901-13.15754323
010.901-13.15754324
010.901-13.15754325
010.901-13.15754326
010.901-13.15754327
010.901-13.15754328
010.901-13.15754329
010.901-13.15754330
010.901-13.15754331
010.901-13.15754332
010.901-13.15754333
010.901-13.15754334
010.901-13.15754335
010.901-13.15754336
010.901-13.15754337
010.901-13.15754338
010.901-13.15754339
010.901-13.15754340
010.901-13.15754341
010.901-13.15754342
010.901-13.15754343
010.901-13.15754344
010.901-13.15754345
010.901-13.15754346
010.901-13.15754347

7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/26/2013
7/26/2013
7/26/2013
7/26/2013
7/27/2013
7/27/2013
7/27/2013
7/27/2013
7/27/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/30/2013
7/30/2013
7/30/2013
7/30/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013

135,200,000
49,090
381,863
345,000
200,000
352,727
247,727
529,090
247,727
9,654,545
105,000
697,541
352,727
274,090
352,727
135,000
247,727
152,818,182
345,000
274,090
274,090
250,000
1,919,224
374,090
2,727,273
2,727,273
247,727
348,090
247,727
240,000
240,000
266,363
785,454
654,545
158,181,818
148,181,818
139,636,364
133,181,818
152,818,182
86,545,455
1,500,000
15,831,086
139,636,364
148,181,818
40,269,196
309,090
3,040,842
3,727,831

13,520,000
4,909
38,186
34,500
20,000
35,272
24,772
52,909
24,772
965,455
10,500
69,754
35,272
27,409
35,272
13,500
24,772
15,281,818
34,500
27,409
27,409
25,000
191,922
37,409
272,727
272,727
24,772
34,809
24,772
24,000
24,000
26,636
78,545
65,454
15,818,182
14,818,182
13,963,636
13,318,182
15,281,818
8,654,545
150,000
1,583,068
13,963,636
14,818,182
4,026,920
30,909
304,084
372,783

010.901-13.15754348
010.901-13.15754349
010.901-13.15754350
010.901-13.15754351
010.901-13.15754352
010.901-13.15754353
010.901-13.15754354
010.901-13.15754355
010.901-13.15754356
010.901-13.15754357
010.901-13.15754358
010.901-13.15754359
010.901-13.15754360
010.901-13.15754361
010.901-13.15754362
010.901-13.15754363
010.901-13.15754364
010.901-13.15754365
010.901-13.15754366
010.901-13.15754367
010.901-13.15754368
010.901-13.15754369
010.901-13.15754370
010.901-13.15754371
010.901-13.15754372
010.901-13.15754373
010.901-13.15754374
010.901-13.15754375
010.901-13.15754378
040.901-13.15754376
040.901-13.15754377
010.901-13.15754379
010.901-13.15754380
010.901-13.15754381
010.901-13.15754382
010.901-13.15754383
010.901-13.15754384
010.901-13.15754385
010.901-13.15754386
010.901-13.15754387
010.901-13.15754388
010.901-13.15754389
010.901-13.15754390
010.901-13.15754391
010.901-13.15754392
010.901-13.15754393
010.901-13.15754394
010.901-13.15754395

7/31/2013
7/31/2013

4,870,799
423,818
5,818,762,607

487,080
42,382
581,876,191

6/15/2013
6/17/2013
6/17/2013
6/18/2013
6/19/2013
6/19/2013
6/20/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/24/2013
6/24/2013
6/25/2013
6/25/2013
6/26/2013
7/1/2013
7/1/2013
5/30/2013
6/7/2013
6/11/2013
6/13/2013
6/14/2013
6/17/2013
6/17/2013
6/17/2013
6/18/2013
6/18/2013
6/18/2013
6/18/2013
6/21/2013
6/21/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/25/2013
6/25/2013
7/3/2013
7/5/2013
7/5/2013

2,240,000
64,090,909
753,859,800
251,286,600
1,241,000
251,286,600
135,643,300
135,643,300
135,643,300
145,734,210
125,643,300
135,643,300
291,468,420
135,643,300
145,734,210
145,734,210
9,545,455
9,750,000
10,014,400
8,000,000
7,987,200
654,545
10,909
3,778,338
231,272
278,764
204,943
471,923
775,086
1,432,000
7,987,200
7,742,169
67,636
2,190,032
1,911,318
618,181
1,212,364
1,202,327
290,909
203,636
749,092
461,818
378,180

224,000
6,409,091
75,385,980
25,128,660
124,100
25,128,660
13,564,330
13,564,330
13,564,330
14,573,420
12,564,330
13,564,330
29,146,840
13,564,330
14,573,421
14,573,421
954,545
975,000
1,001,440
800,000
798,720
65,454
1,090
377,833
23,127
27,876
20,494
47,192
77,508
143,200
798,720
774,216
6,763
219,003
191,131
61,818
121,236
120,232
29,090
20,363
74,909
46,181
37,818

010.901-13.15754396
010.901-13.15754397

010.901-13.00513793
010.901-13.00514939
010.901-13.00515529
010.900-13.04105415
010.900-13.04105771
010.900-13.04105772
010.901-13.00517249
010.901-13.00517361
010.901-13.00517386
010.900-13.04106197
010.901-13.00517499
010.901-13.00517510
010.901-13.00517658
010.901-13.00518021
010.900-13.04106382
010.900-13.04106553
010.900-13.04107106
010.900-13.28598911
010.900-13.31657814
010.900-13.04107503
010.900-13.04107504
010.900-13.04107505
010.900-13.04107506
010.901-13.00520176
010.901-13.00520193
010.900-13.04108151
010.900-13.04108152
010.901-13.00520698
010.901-13.00520738
010.901-13.00520783
010.901-13.00520950
010.901-13.00521225
010.901-13.00521226
010.900-13.04108481
010.900-13.04108482
010.901-13.00521796
010.901-13.00521882
010.900-13.04109053
010.901-13.06904214
010.901-13.06904215
010.900-13.20772084
010.900-13.20772085
4830106000016-201307

7/8/2013
7/10/2013
7/10/2013
7/10/2013
7/10/2013
7/11/2013
7/11/2013
7/17/2013
7/18/2013
7/19/2013
6/28/2013
6/28/2013
7/2/2013
7/2/2013
7/2/2013
7/2/2013
7/3/2013
7/4/2013
7/4/2013
7/8/2013
7/8/2013
7/9/2013
7/10/2013
7/10/2013
7/11/2013
7/12/2013
7/15/2013
7/15/2013
7/16/2013
7/16/2013
7/17/2013
7/24/2013
7/24/2013
7/24/2013
7/25/2013
7/22/2013
7/22/2013
7/23/2013
7/23/2013
7/18/2013
7/1/2013

259,636
181,818
200,000
298,182
116,364
43,053
72,728
628,364
523,636
15,175,680
135,643,300
145,734,210
220,909,092
138,818,182
127,909,091
135,643,300
73,636,364
145,734,210
135,643,300
135,643,300
73,636,364
145,734,210
135,643,300
205,454,546
135,643,300
135,643,300
73,636,364
135,643,300
141,572,727
135,643,300
135,643,300
73,636,364
291,468,420
406,929,900
145,734,210
66,136,364
125,643,300
406,929,900
102,727,273
1,500,000
3,300,000
7,425,639,008

25,963
18,181
20,000
29,818
11,636
4,305
7,272
62,836
52,363
1,517,568
13,564,330
14,573,420
22,090,908
13,881,818
12,790,909
13,564,330
7,363,636
14,573,420
13,564,330
13,564,330
7,363,636
14,573,420
13,564,330
20,545,454
13,564,330
13,564,330
7,363,636
13,564,330
14,157,273
13,564,330
13,564,330
7,363,636
29,146,840
40,692,990
14,573,420
6,613,636
12,564,330
40,692,990
10,272,727
150,000
330,000
742,563,873

7,425,399,008

742,539,873

010.901-13.06905080
010.901-13.06905081
010.901-13.06905082
010.901-13.06905083
010.901-13.06905361
010.901-13.00526149
010.901-13.06905682
010.901-13.06905683
010.901-13.00527059
010.901-13.00527090
010.901-13.00528427
010.901-13.06906269
010.901-13.06906270
010.901-13.06906691
010.901-13.00529355
010.901-13.00529365
010.901-13.00529366
010.901-13.00529522
010.901-13.06906925
010.901-13.06906926
010.901-13.00529822
010.901-13.00530430
010.901-13.06907229
010.901-13.06907406
010.901-13.06908117
010.901-13.06908118
010.901-13.06908534
010.901-13.06908535
010.901-13.00533573
010.901-13.06908926
010.901-13.00534014
010.901-13.71585144
010.901-13.00534685
010.901-13.06915989
010.901-13.06915990
010.901-13.06916413
010.901-13.06916414
010.901-13.06910121
010.901-13.06910123
010.901-13.06910124
010.901-13.06910485

00.000.000.0-000.000
00.000.000.0-000.000
01.002.036.0-092.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
02.484.118.1-214.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
02.412.017.2-217.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000

KRISTINA RINI
SY. ERNA JULITA
PT. BINTANG TOEDJOE
SANTI ISMAWATI
MUHAMAD SABRI
DIAN ERFANITA
MARTONO
RIZA ENDRIANY
YULIANA
RATIH PUSPA SARI, SP
LENNI SIANIPAR
RIZAL RAMADHAN
YOGI HARIMAN
ERSA FAMELLA
ERSA FAMELLA
ARNIZAWATI
HJ. SRI ASTUTI
DANI KURNIAWAN
H. SLAMAT RIANTO
ANIK KISDARYANI
INGGA WISNU INDRIAWAN
YOGI HARIMAN
SUTRI JADI
WELLY
SUMARNIATI, S.PD
SUMARNIATI, S.PD
JUNADI
ALFISYAHRIN
NURDIN, PP
BHLN PAROKI HATI SANTA MARIA TAK
YOGI HARIMAN
DR. YAYUK SRI RAHAYU
FAUZAL RIZA
PT. TRIBUN MEDIA GRAFIKA
SADRI ISLAMI, S.PD
YOKI ISMED SH
YOGI HARIMAN
ICE MAURISCA SAOLANIC
RISDA NISLIANA
AFRIADI
SUHAIMI, S.PD.I
ALFISYAHRIN
HINDRAYANI YUS
JANNUR
SRI GUNARSIH
ASMALI, SKM
ASMALI, SKM

7/1/2013
7/1/2013
7/1/2013
7/1/2013
7/2/2013
7/2/2013
7/2/2013
7/3/2013
7/3/2013
7/3/2013
7/4/2013
7/5/2013
7/5/2013
7/6/2013
7/6/2013
7/6/2013
7/6/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/11/2013
7/11/2013
7/11/2013
7/11/2013
7/12/2013
7/12/2013
7/13/2013
7/15/2013
7/15/2013
7/15/2013
7/15/2013
7/15/2013
7/16/2013
7/16/2013
7/17/2013
7/17/2013
7/17/2013
7/18/2013
7/18/2013
7/18/2013
7/18/2013
7/18/2013
7/19/2013
7/19/2013
7/19/2013

00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
01.542.877.4-224.001
01.542.877.4-224.001
01.542.877.4-224.001
01.542.877.4-224.001
01.542.877.4-224.001

SARIMAN
ANTONI ARIES
SYAFRUDDIN
JEPPY IRAWAN, SE
JHON HERIK HUTAPEA
NUR FAIDIN
ARI MAWARDANI, S.PSI
DEDY SYUFRI YUSJA
ENDANG SRI HASTUTI
ENDANG SRI HASTUTI
ASMALINDA
DRS. BAMBANG RUPIATMO
DESY NATALIA
ERWIN BUNTORO
YOHAN BAHTERA ADAM
LEONARDO IDHAM
ZULARMEIZAL
H. FUADY
R. EKA SULFIANY
BOY PUSPLA
NURLINA BR. GINTING
MUJI SARWONO
HANIFAH
ALWEN
SIANG KOK
HJ. RITA FEBSIWATI
HJ. NURHAYATI
HERLINA
DWI ANUNG PRATIWI
VERLINA YOHANA KAWANGUNG
SRI MARHAMAH
TIARA FITRIA PARAMITHA
RUKIAH NASUTION
LIZA AFRIZA
ALIAS
RUDIYANTHO
HERNING GUNTARI
ANDRES PUTRANTA SITEPU
NOVIANTO, SE, M.SI
PRAYOGA EKA WIGUNA
ASWAR, S.SOS
BENNY SATRIA
ESMAD FEBRI
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA
PT. BINTAN RESORT CAKRAWALA

7/20/2013
7/20/2013
7/20/2013
7/20/2013
7/20/2013
7/20/2013
7/22/2013
7/22/2013
7/23/2013
7/23/2013
7/23/2013
7/23/2013
7/23/2013
7/24/2013
7/24/2013
7/24/2013
7/24/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013

00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
01.371.339.1-092.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
01.371.339.1-092.000
01.371.339.1-092.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
03.164.812.4-214.000
03.164.812.4-214.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
00.000.000.0-000.000
01.542.877.4-224.001
01.371.339.1-092.000
01.371.339.1-092.000
00.000.000.0-000.000
00.000.000.0-000.000
01.371.339.1-092.000
00.000.000.0-000.000
01.304.259.3-062.000
01.304.259.3-062.000

BUHA SIHOMBING
YOGI HARIMAN
AGUS SUPRIADI
RINALDO, S. HUT
RINALDO, S. HUT
DODI KOMARA
ENDANG ISRIA
LA ODE M. ZUAHIR H.
NANIK SUWARNI
PT. SUZUKI INDOMOBIL SALES
KARJA
KARJA
HOTNA SIMANUNGKALIT
YUSNIDAWATI
GUNAWAN ABDY, A.MD
DENNY OKTAVIORY, S.IP
CANDRA WESNEDY
ABDUL MANAN
EVI EKA PUTRI
YULIWATI SIMATUPANG
KHAIRUL SHALEH
RICKY RIANTO BASRI, SH
RICKY RIANTO BASRI, SH
RINI AGUSTINI
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
M. SOHIR
YOHAN BAHTERA ADAM
BENNY
PT. MITRA OTO NIAGA
PT. MITRA OTO NIAGA
SUBAIDI
ASURANSI SINARMAS
ASURANSI SINARMAS
ISNATUL AINI
MASLAH
HJ. RIAUWATI
HENY
ENDANG PUJI PANGESTUTI
PT. BINTAN RESORT CAKRAWALA
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
HARNITA
SITI LAELA
PT. SUZUKI INDOMOBIL SALES
PUJO CAHYONO
PT. BCA FINANCE
PT. BCA FINANCE

7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/25/2013
7/26/2013
7/26/2013
7/26/2013
7/27/2013
7/27/2013
7/27/2013
7/27/2013
7/27/2013
7/27/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/29/2013
7/30/2013
7/30/2013
7/30/2013
7/30/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013

01.304.259.3-062.000
01.304.259.3-062.000

PT. BCA FINANCE

PT. BCA FINANCE

7/31/2013
7/31/2013

01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.363.367.2-038.000
01.070.680.2-059.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
02.333.661.3-046.000
02.333.661.3-046.000
01.000.013.1-093.000

PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.

6/11/2013
6/13/2013
6/14/2013
6/15/2013
6/17/2013
6/17/2013
6/17/2013
6/17/2013
6/17/2013
6/18/2013
6/18/2013
6/18/2013
6/18/2013
6/18/2013
6/19/2013
6/19/2013
6/20/2013
5/30/2013
6/7/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/21/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/25/2013
6/25/2013
6/25/2013
6/25/2013
6/26/2013
6/28/2013
6/28/2013
7/1/2013
7/1/2013
7/1/2013

SUZUKI INDOMOBIL MOTOR

SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
KAWAN LAMA SEJAHTERA
ISS INDONESIA
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL MOTOR
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
SUZUKI INDOMOBIL SALES
ARISTA PUTRA MANDIRI
ARISTA PUTRA MANDIRI
TELEKOMUNIKASI INDONESIA, Tbk

01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.061.996.3-092.000
01.371.339.1-092.000
01.061.996.3-092.000
02.331.277.0-048.001
01.061.996.3-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000

PPN TERHUTANG
KOMPENSASI

PT. SUZUKI INDOMOBIL SALES

PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL MOTOR
KAP. NOOR SALIM, NURSEHAN & SINA
PT. SUZUKI INDOMOBIL MOTOR
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES
PT. SUZUKI INDOMOBIL SALES

7/2/2013
7/2/2013
7/2/2013
7/2/2013
7/3/2013
7/3/2013
7/4/2013
7/4/2013
7/5/2013
7/5/2013
7/8/2013
7/8/2013
7/8/2013
7/9/2013
7/10/2013
7/10/2013
7/10/2013
7/10/2013
7/10/2013
7/10/2013
7/11/2013
7/11/2013
7/11/2013
7/12/2013
7/15/2013
7/15/2013
7/16/2013
7/16/2013
7/17/2013
7/17/2013
7/18/2013
7/18/2013
7/19/2013
7/22/2013
7/22/2013
7/23/2013
7/23/2013
7/24/2013
7/24/2013
7/24/2013
7/25/2013

PPN ( LEBIH ) KURANG BAYAR

WAPU

194,999
244,999
3,250,131
194,999
221,362
244,999
221,362
240,000
2,574,724
5,665,900
2,986,041
390,452
1,224,541
721,179
12,903,088
621,363
374,090
170,727
791,090
390,000
716,997
1,054,633
715,453
1,064,454
105,000
948,633
247,727
2,114,908
357,363
266,363
266,363
697,272
785,361
1,225,540
374,090
240,000
236,363
379,090
274,090
352,727
345,000
776,044
240,000
1,206,997
105,000
105,000
716,997

19,499
24,499
325,013
19,499
22,136
24,499
22,136
24,000
257,472
566,590
298,604
39,045
122,454
72,117
1,290,308
62,136
37,409
17,072
79,109
39,000
71,699
105,463
71,545
106,445
10,500
94,863
24,772
211,490
35,736
26,636
26,636
69,727
78,536
122,554
37,409
24,000
23,636
37,909
27,409
35,272
34,500
77,604
24,000
120,699
10,500
10,500
71,699

258,454
1,219,270
355,500
240,000
338,727
1,534,089
266,363
715,500
105,000
366,363
345,000
1,007,542
340,200
240,000
392,630
1,419,085
357,363
157,727,273
148,181,818
137,818,182
148,181,818
158,181,818
149,636,364
149,636,364
158,181,818
158,181,818
238,545,455
158,181,818
148,181,818
148,181,818
151,454,545
148,181,818
158,181,818
128,472,727
148,181,818
87,000,000
139,636,364
78,363,636
149,706,364
158,181,818
139,636,364
148,181,818
142,545,455
86,545,455
86,545,455
86,545,455
86,545,455
86,545,455

25,845
121,927
35,550
24,000
33,872
153,408
26,636
71,550
10,500
36,636
34,500
100,754
34,020
24,000
39,263
141,908
35,736
15,772,727
14,818,182
13,781,818
14,818,182
15,818,182
14,963,636
14,963,636
15,818,182
15,818,182
23,854,545
15,818,182
14,818,182
14,818,182
15,145,455
14,818,182
15,818,182
12,847,273
14,818,182
8,700,000
13,963,636
7,836,364
14,970,636
15,818,182
13,963,636
14,818,182
14,254,545
8,654,545
8,654,545
8,654,545
8,654,545
8,654,545

135,200,000
49,090
381,863
345,000
200,000
352,727
247,727
529,090
247,727
9,654,545
105,000
697,541
352,727
274,090
352,727
135,000
247,727
152,818,182
345,000
274,090
274,090
250,000
1,919,224
374,090
2,727,273
2,727,273
247,727
348,090
247,727
240,000
240,000
266,363
785,454
654,545
158,181,818
148,181,818
139,636,364
133,181,818
152,818,182
86,545,455
1,500,000
15,831,086
139,636,364
148,181,818
40,269,196
309,090
3,040,842
3,727,831

13,520,000
4,909
38,186
34,500
20,000
35,272
24,772
52,909
24,772
965,455
10,500
69,754
35,272
27,409
35,272
13,500
24,772
15,281,818
34,500
27,409
27,409
25,000
191,922
37,409
272,727
272,727
24,772
34,809
24,772
24,000
24,000
26,636
78,545
65,454
15,818,182
14,818,182
13,963,636
13,318,182
15,281,818
8,654,545
150,000
1,583,068
13,963,636
14,818,182
4,026,920
30,909
304,084
372,783

4,870,799
423,818
5,818,762,607

487,080
42,382
581,876,191

7,987,200
654,545
10,909
2,240,000
64,090,909
753,859,800
3,778,338
231,272
278,764

798,720
65,454
1,090
224,000
6,409,091
75,385,980
377,833
23,127
27,876
25,128,660
20,494
47,192
77,508
143,200
124,100
25,128,660
13,564,330
1,001,440
800,000
13,564,330
13,564,330
14,573,420
12,564,330
798,720
774,216
13,564,330
29,146,840
6,763
219,003
191,131
61,818
121,236
120,232
13,564,330
14,573,421
29,090
20,363
14,573,421
13,564,330
14,573,420
954,545
975,000
330,000

251,286,600
204,943
471,923
775,086
1,432,000
1,241,000
251,286,600
135,643,300
10,014,400
8,000,000
135,643,300
135,643,300
145,734,210
125,643,300
7,987,200
7,742,169
135,643,300
291,468,420
67,636
2,190,032
1,911,318
618,181
1,212,364
1,202,327
135,643,300
145,734,210
290,909
203,636
145,734,210
135,643,300
145,734,210
9,545,455
9,750,000
3,300,000

220,909,092
138,818,182
127,909,091
135,643,300
73,636,364
749,092
145,734,210
135,643,300
461,818
378,180
259,636
135,643,300
73,636,364
145,734,210
181,818
200,000

406,929,900
145,734,210

22,090,908
13,881,818
12,790,909
13,564,330
7,363,636
74,909
14,573,420
13,564,330
46,181
37,818
25,963
13,564,330
7,363,636
14,573,420
18,181
20,000
29,818
11,636
13,564,330
20,545,454
4,305
7,272
13,564,330
13,564,330
7,363,636
13,564,330
14,157,273
13,564,330
62,836
13,564,330
52,363
150,000
1,517,568
6,613,636
12,564,330
40,692,990
10,272,727
7,363,636
29,146,840
40,692,990
14,573,420

7,425,399,008

742,539,873

298,182
116,364
135,643,300
205,454,546
43,053
72,728
135,643,300
135,643,300
73,636,364
135,643,300
141,572,727
135,643,300
628,364
135,643,300
523,636
1,500,000
15,175,680
66,136,364
125,643,300
406,929,900
102,727,273
73,636,364
291,468,420

Rp (160,663,682)
Rp
-

Rp (160,663,682)
(160,663,682)

Nomor Faktur / Dokumen

010.901-13.79437559
010.901-13.79437560
010.901-13.79437561
010.901-13.79437562
010.901-13.79437563
010.901-13.79437564
010.901-13.79437565
010.901-13.79437566
010.901-13.79437567
010.901-13.79437568
010.901-13.79437569
010.901-13.79437570
010.901-13.79437571
010.901-13.79437572
010.901-13.79437573
010.901-13.79437574
010.901-13.79437575
010.901-13.79437576
010.901-13.79437577
010.901-13.79437578
010.901-13.79437579
010.901-13.79437581
010.901-13.79437582
010.901-13.79437583
010.901-13.79437584
010.901-13.79437585
010.901-13.79437586
010.901-13.79437587
010.901-13.79437588
010.901-13.79437590
010.901-13.79437591
010.901-13.79437592
010.901-13.79437593
010.901-13.79437594
010.901-13.79437595
010.901-13.79437596
010.901-13.79437597
010.901-13.79437598
010.901-13.79437599
010.901-13.79437600
010.901-13.79437601
010.901-13.79437602
010.901-13.79437603
010.901-13.79437604
010.901-13.79437605

NPWP / NNama Lawan Transaksi

1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. TRANS SUMATERA AGUNG
0 YUSMANTO
0 H IHSANUL SURYA, SE
3E+014 CV. SATU HATI PERKASA
0 HERI FIRMANSYAH
0 CHAIRUSSOHBATIAH SH
0 ALVIN FAHLEVI S SOS
0 SUN LING
0 ALFIT HAYATA PRIMA PUTRA
0 NASIB TUA NAINGGOLAN
0 LAMBAS P. SITUMEANG
0 SINTOSO
0 SUJONI
0 MAYOR GULTOM
0 REFI NURFADILLA
0 SYAHDAN SIREGAR, SAG
0 GITA DAMAYANTI
0 AMANSUR NASUTION
0 SRI BULAN KEMIT
1E+013 PT. SUZUKI INDOMOBIL SALES
0 MICHAEL LESTARI LUMBANTORUAN
0 BAMBANG JULIADI HASIBUAN
0 JANTO SIMBOLON
0 FIRDAUS AIDIL CHAIRY ST
0 MOHAMMAD RIFA I
0 MUHAMMAD ANUAR
0 NYAK DEK
0 AGUS TIAR
0 BUDIYONO
0 MORRIS SHOFWAN
0 RAZALI TANJUNG
0 BOBBY NOVIANDA
0 HJ. ALVIANA NASUTION
0 MUKTAR JANAN, S.PD
0 HASBI SKM
0 HAPLAN TAMBUNAN
0 ERWAN
0 IDRIS KAWI
0 MULIYADI YS
0 HUSAINI
0 IVAN FUDIANSYAH PUTRA
0 NELFAN MUHARI SE
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES

010.901-13.79437606
010.901-13.79437607
010.901-13.79437608
010.901-13.79437609
010.901-13.79437610
010.901-13.79437611
010.901-13.79437612
010.901-13.79437613
010.901-13.79437614
010.901-13.79437626
020.901-13.79437589
040.901-13.79437580
040.901-13.79437615
040.901-13.79437616
040.901-13.79437617
040.901-13.79437618
040.901-13.79437619
040.901-13.79437620
040.901-13.79437621
040.901-13.79437622
040.901-13.79437623
040.901-13.79437624
040.901-13.79437625

1E+013 PT. SUZUKI INDOMOBIL SALES

1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
2E+014 DINAS PERINDUSTRIAN DAN PERDAG
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
3E+014 PT. MITRA OTO PERKASA
TOTAL

010.000-13.00000336
010.900-13.04100979
010.900-13.04102103
010.900-13.04107507
010.900-13.04107508
010.900-13.04108153
010.900-13.04108154
010.900-13.04108155
010.900-13.04108156
010.900-13.29041739
010.900-13.59087394
010.900-13.63723214
010.900-13.63723245
010.900-13.85336289
010.900-13.91313104
010.900-13.96898998
010.901-13.06905084
010.901-13.06905085
010.901-13.06905086

6E+013 CHUWARDI CHANDRA. IR

1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUPRA UNILAND UTAMA
2E+013 PT. SURIATAMA MAHKOTA KENCANA
3E+013 PT. NYK-SPIL INDORORO
3E+013 PT. NYK-SPIL INDORORO
3E+013 PT. JAGUAR INTI PERKASA
3E+013 PT. CYBERINDO MEGA PERSADA
3E+014 PT. AMANDA CIPTA UTAMA
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES

010.901-13.06905684
010.901-13.06906271
010.901-13.06906272
010.901-13.06906273
010.901-13.06906274
010.901-13.06906482
010.901-13.06906692
010.901-13.06906693
010.901-13.06906927
010.901-13.06907407
010.901-13.06908119
010.901-13.06908120
010.901-13.06908536
010.901-13.06909501
010.901-13.06910125
010.901-13.06910486
010.901-13.06910487
010.901-13.06915991
010.901-13.80749604
4833014000006-201307

1E+013 PT. SUZUKI INDOMOBIL SALES

1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
1E+013 PT. SUZUKI INDOMOBIL SALES
3E+013 PT. JAGUAR INTI PERKASA
1E+013 PT. TELEKOMUNIKASI INDONESIA, TB
TOTAL

PPN TERHUTANG
KOMPENSASI
WAPU
PPN ( LEBIH ) KURANG BAYAR

010.901-13.79437559
010.901-13.79437560
010.901-13.79437561
010.901-13.79437562
010.901-13.79437563
010.901-13.79437564
010.901-13.79437565
010.901-13.79437566
010.901-13.79437567
010.901-13.79437568
010.901-13.79437569
010.901-13.79437570
010.901-13.79437571
010.901-13.79437572
010.901-13.79437573
010.901-13.79437574
010.901-13.79437575
010.901-13.79437576
010.901-13.79437577
010.901-13.79437578
010.901-13.79437579
010.901-13.79437581
010.901-13.79437582
010.901-13.79437583
010.901-13.79437584
010.901-13.79437585
010.901-13.79437586
010.901-13.79437587
010.901-13.79437588
010.901-13.79437590
010.901-13.79437591
010.901-13.79437592
010.901-13.79437593
010.901-13.79437594
010.901-13.79437595
010.901-13.79437596
010.901-13.79437597
010.901-13.79437598
010.901-13.79437599
010.901-13.79437600
010.901-13.79437601
010.901-13.79437602
010.901-13.79437603
010.901-13.79437604
010.901-13.79437605

Tanggal FakturDPP
0
7/16/2013
0
7/23/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/24/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013
0
7/31/2013

10,450,000
87,500,000
135,727,273
155,181,818
82,454,545
135,727,273
145,363,636
135,727,273
135,727,273
153,363,636
71,545,455
155,318,182
82,454,545
145,363,636
72,909,091
145,882,614
144,973,523
135,867,045
82,454,545
154,727,273
15,909,091
154,727,273
144,973,523
124,636,364
135,867,045
72,201,263
144,973,523
145,882,614
72,201,263
72,201,263
144,973,523
82,299,125
110,909,778
134,957,955
145,428,068
144,973,523
144,973,523
144,973,523
144,485,909
144,518,977
134,957,955
144,485,909
144,973,523
1,575,000
1,363,636

010.901-13.79437606
010.901-13.79437607
010.901-13.79437608
010.901-13.79437609
010.901-13.79437610
010.901-13.79437611
010.901-13.79437612
010.901-13.79437613
010.901-13.79437614
010.901-13.79437626
020.901-13.79437589
#N/A

040.901-13.79437625

06.325.198.7-122.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
#N/A
#N/A
03.203.449.8-076.000
03.203.449.8-076.000
#N/A
#N/A
#N/A
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000

0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013

3,636,364
1,454,545
1,363,636
1,818,182
7,727,273
2,727,273
4,367,045
1,800,000
7,272,727
31,578,947
80,148,535
116,363,636
123,821,364
135,734,209
123,821,364
135,734,209
123,821,364
133,916,027
73,636,364
113,181,818
123,821,364
133,916,027
123,821,364
6,827,625,422

1
1
1
1
1
1
1
1
1
#N/A
#N/A
1
1
#N/A
#N/A
#N/A
1
1
1

4/27/2013
5/27/2013
5/30/2013
6/21/2013
6/21/2013
6/24/2013
6/24/2013
6/24/2013
6/24/2013
6/6/2013
4/18/2013
6/25/2013
7/6/2013
6/20/2013
6/1/2013
6/3/2013
7/2/2013
7/2/2013
7/2/2013

526,750
495,285,456
267,824,546
73,636,364
145,734,210
145,734,210
73,636,364
271,468,420
145,734,210
9,000,000
1,650,000
42,000,000
43,400,000
505,156
750,000
14,500,000
73,636,364
128,181,818
542,936,840

01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
01.371.339.1-092.000
#N/A
#N/A
#N/A
#N/A

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
#N/A
#N/A
#N/A
#N/A

7/4/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/8/2013
7/9/2013
7/9/2013
7/10/2013
7/12/2013
7/15/2013
7/15/2013
7/16/2013
7/19/2013
7/24/2013
7/25/2013
7/25/2013
7/22/2013
7/20/2013
7/1/2013

64,090,909
135,734,210
135,734,210
73,636,364
64,090,909
141,572,727
64,090,909
135,734,210
135,734,210
66,136,364
135,734,210
141,572,727
135,734,210
135,643,300
1,085,873,680
576,818,181
66,136,364
135,734,210
360,826
3,050,000
5,909,353,438

PPN
1,045,000
8,750,000
13,572,727
15,518,182
8,245,455
13,572,727
14,536,364
13,572,727
13,572,727
15,336,364
7,154,545
15,531,818
8,245,455
14,536,364
7,290,909
14,588,261
14,497,352
13,586,705
8,245,455
15,472,727
1,590,909
15,472,727
14,497,352
12,463,636
13,586,705
7,220,126
14,497,352
14,588,261
7,220,126
7,220,126
14,497,352
8,229,912
11,090,978
13,495,795
14,542,807
14,497,352
14,497,352
14,497,352
14,448,591
14,451,898
13,495,795
14,448,591
14,497,352
157,500
136,364

010.901-13.79437559

01.371.339.1-092.000

010.901-13.79437560

01.213.949.9-123.000

010.901-13.79437561

00.000.000.0-000.000

010.901-13.79437562

00.000.000.0-000.000

010.901-13.79437563

31.402.479.5-119.000

010.901-13.79437564

00.000.000.0-000.000

010.901-13.79437565

00.000.000.0-000.000

010.901-13.79437566

00.000.000.0-000.000

010.901-13.79437567

00.000.000.0-000.000

010.901-13.79437568

00.000.000.0-000.000

010.901-13.79437569

00.000.000.0-000.000

010.901-13.79437570

00.000.000.0-000.000

010.901-13.79437571

00.000.000.0-000.000

010.901-13.79437572

00.000.000.0-000.000

010.901-13.79437573

00.000.000.0-000.000

010.901-13.79437574

00.000.000.0-000.000

010.901-13.79437575

00.000.000.0-000.000

010.901-13.79437576

00.000.000.0-000.000

010.901-13.79437577

00.000.000.0-000.000

010.901-13.79437578

00.000.000.0-000.000

010.901-13.79437579

01.371.339.1-092.000

010.901-13.79437581

00.000.000.0-000.000

010.901-13.79437582

00.000.000.0-000.000

010.901-13.79437583

00.000.000.0-000.000

010.901-13.79437584

00.000.000.0-000.000

010.901-13.79437585

00.000.000.0-000.000

010.901-13.79437586

00.000.000.0-000.000

010.901-13.79437587

00.000.000.0-000.000

010.901-13.79437588

00.000.000.0-000.000

010.901-13.79437590

00.000.000.0-000.000

010.901-13.79437591

00.000.000.0-000.000

010.901-13.79437592

00.000.000.0-000.000

010.901-13.79437593

00.000.000.0-000.000

010.901-13.79437594

00.000.000.0-000.000

010.901-13.79437595

00.000.000.0-000.000

010.901-13.79437596

00.000.000.0-000.000

010.901-13.79437597

00.000.000.0-000.000

010.901-13.79437598

00.000.000.0-000.000

010.901-13.79437599

00.000.000.0-000.000

010.901-13.79437600

00.000.000.0-000.000

010.901-13.79437601

00.000.000.0-000.000

010.901-13.79437602

00.000.000.0-000.000

010.901-13.79437603

00.000.000.0-000.000

010.901-13.79437604

01.371.339.1-092.000

010.901-13.79437605

01.371.339.1-092.000

363,636
145,455
136,364
181,818
772,727
272,727
436,705
180,000
727,273
3,157,895
8,014,854
11,636,364
12,382,136
13,573,420
12,382,136
13,573,420
12,382,136
13,391,602
7,363,636
11,318,182
12,382,136
13,391,602
12,382,136
682,762,535

010.901-13.79437606

01.371.339.1-092.000

010.901-13.79437607

01.371.339.1-092.000

010.901-13.79437608

01.371.339.1-092.000

010.901-13.79437609

01.371.339.1-092.000

010.901-13.79437610

01.371.339.1-092.000

010.901-13.79437611

01.371.339.1-092.000

010.901-13.79437612

01.371.339.1-092.000

010.901-13.79437613

01.371.339.1-092.000

010.901-13.79437614

01.371.339.1-092.000

010.901-13.79437626

01.371.339.1-092.000

020.901-13.79437589

20.023.073.5-116.000

040.901-13.79437580

31.591.248.5-124.001

040.901-13.79437615

31.591.248.5-124.001

040.901-13.79437616

31.591.248.5-124.001

040.901-13.79437617

31.591.248.5-124.001

040.901-13.79437618

31.591.248.5-124.001

040.901-13.79437619

31.591.248.5-124.001

040.901-13.79437620

31.591.248.5-124.001

040.901-13.79437621

31.591.248.5-124.001

040.901-13.79437622

31.591.248.5-124.001

040.901-13.79437623

31.591.248.5-124.001

040.901-13.79437624

31.591.248.5-124.001

040.901-13.79437625

31.591.248.5-124.001

52,675
49,528,544
26,782,454
7,363,636
14,573,420
14,573,420
7,363,636
27,146,840
14,573,420
900,000
165,000
4,200,000
4,340,000
50,516
75,000
1,450,000
7,363,636
12,818,182
54,293,680

010.900-13.59087394

18-Apr-13

010.000-13.00000336

27-Apr-13

010.900-13.04100979

27-May-13

010.900-13.04102103

30-May-13

010.900-13.91313104

1-Jun-13

010.900-13.96898998

3-Jun-13

010.900-13.29041739

6-Jun-13

010.900-13.85336289

20-Jun-13

010.900-13.04107507

21-Jun-13

010.900-13.04107508

21-Jun-13

010.900-13.04108153

24-Jun-13

010.900-13.04108154

24-Jun-13

010.900-13.04108155

24-Jun-13

010.900-13.04108156

24-Jun-13

010.900-13.63723214

25-Jun-13

4833014000006-201307

1-Jul-13

010.901-13.06905084

2-Jul-13

010.901-13.06905085

2-Jul-13

010.901-13.06905086

2-Jul-13

6,409,091
13,573,420
13,573,420
7,363,636
6,409,091
14,157,273
6,409,091
13,573,420
13,573,420
6,613,636
13,573,420
14,157,273
13,573,420
13,564,330
108,587,368
57,681,819
6,613,636
13,573,420
36,083
305,000
590,935,326

010.901-13.06905684

4-Jul-13

010.900-13.63723245

6-Jul-13

010.901-13.06906271

8-Jul-13

010.901-13.06906272

8-Jul-13

010.901-13.06906273

8-Jul-13

010.901-13.06906274

8-Jul-13

010.901-13.06906482

8-Jul-13

010.901-13.06906692

9-Jul-13

010.901-13.06906693

9-Jul-13

010.901-13.06906927

10-Jul-13

010.901-13.06907407

12-Jul-13

010.901-13.06908119

15-Jul-13

010.901-13.06908120

15-Jul-13

010.901-13.06908536

16-Jul-13

010.901-13.06909501

19-Jul-13

010.901-13.80749604

20-Jul-13

010.901-13.06915991

22-Jul-13

010.901-13.06910125

24-Jul-13

010.901-13.06910486

25-Jul-13

010.901-13.06910487

25-Jul-13

7/16/2013

PT. SUZUKI INDOMOBIL SALES

7/23/2013

PT. TRANS SUMATERA AGUNG

7/24/2013

YUSMANTO

7/24/2013

H IHSANUL SURYA, SE

7/24/2013

CV. SATU HATI PERKASA

7/24/2013

HERI FIRMANSYAH

7/24/2013

CHAIRUSSOHBATIAH SH

7/24/2013

ALVIN FAHLEVI S SOS

7/24/2013

SUN LING

7/24/2013

ALFIT HAYATA PRIMA PUTRA

7/24/2013

NASIB TUA NAINGGOLAN

7/24/2013

LAMBAS P. SITUMEANG

7/24/2013

SINTOSO

7/24/2013

SUJONI

7/24/2013

MAYOR GULTOM

7/24/2013

REFI NURFADILLA

7/24/2013

SYAHDAN SIREGAR, SAG

7/24/2013

GITA DAMAYANTI

7/24/2013

AMANSUR NASUTION

7/24/2013

SRI BULAN KEMIT

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

MICHAEL LESTARI LUMBANTORUAN

7/31/2013

BAMBANG JULIADI HASIBUAN

7/31/2013

JANTO SIMBOLON

7/31/2013

FIRDAUS AIDIL CHAIRY ST

7/31/2013

MOHAMMAD RIFA'I

7/31/2013

MUHAMMAD ANUAR

7/31/2013

NYAK DEK

7/31/2013

AGUS TIAR

7/31/2013

BUDIYONO

7/31/2013

MORRIS SHOFWAN

7/31/2013

RAZALI TANJUNG

7/31/2013

BOBBY NOVIANDA

7/31/2013

HJ. ALVIANA NASUTION

7/31/2013

MUKTAR JANAN, S.PD

7/31/2013

HASBI SKM

7/31/2013

HAPLAN TAMBUNAN

7/31/2013

ERWAN

7/31/2013

IDRIS KAWI

7/31/2013

MULIYADI YS

7/31/2013

HUSAINI

7/31/2013

IVAN FUDIANSYAH PUTRA

7/31/2013

NELFAN MUHARI SE

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

PT. SUZUKI INDOMOBIL SALES

7/31/2013

DINAS PERINDUSTRIAN DAN PERDA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

7/31/2013

PT. MITRA OTO PERKASA

PT. SURIATAMA MAHKOTA KENCANA

01.850.666.7-123.000

CHUWARDI CHANDRA. IR

06.325.198.7-122.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. CYBERINDO MEGA PERSADA

03.277.997.7-063.000

PT. AMANDA CIPTA UTAMA

31.446.864.6-119.001

PT. SUPRA UNILAND UTAMA

01.221.952.3-123.000

PT. JAGUAR INTI PERKASA

02.874.531.3-121.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. NYK-SPIL INDORORO

03.203.449.8-076.000

PT. TELEKOMUNIKASI INDONESIA, Tbk

01.000.013.1-093.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. NYK-SPIL INDORORO

03.203.449.8-076.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. JAGUAR INTI PERKASA

02.874.531.3-121.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

PT. SUZUKI INDOMOBIL SALES

01.371.339.1-092.000

10,450,000

1,045,000

87,500,000

8,750,000

135,727,273

13,572,727

155,181,818

15,518,182

82,454,545

8,245,455

135,727,273

13,572,727

145,363,636

14,536,364

135,727,273

13,572,727

135,727,273

13,572,727

153,363,636

15,336,364

71,545,455

7,154,545

155,318,182

15,531,818

82,454,545

8,245,455

145,363,636

14,536,364

72,909,091

7,290,909

145,882,614

14,588,261

144,973,523

14,497,352

135,867,045

13,586,705

82,454,545

8,245,455

154,727,273

15,472,727

15,909,091

1,590,909

154,727,273

15,472,727

144,973,523

14,497,352

124,636,364

12,463,636

135,867,045

13,586,705

72,201,263

7,220,126

144,973,523

14,497,352

145,882,614

14,588,261

72,201,263

7,220,126

72,201,263

7,220,126

144,973,523

14,497,352

82,299,125

8,229,912

110,909,778

11,090,978

134,957,955

13,495,795

145,428,068

14,542,807

144,973,523

14,497,352

144,973,523

14,497,352

144,973,523

14,497,352

144,485,909

14,448,591

144,518,977

14,451,898

134,957,955

13,495,795

144,485,909

14,448,591

144,973,523

14,497,352

1,575,000

157,500

1,363,636

136,364

3,636,364

363,636

1,454,545

145,455

1,363,636

136,364

1,818,182

181,818

7,727,273

772,727

2,727,273

272,727

4,367,045

436,705

1,800,000

180,000

7,272,727

727,273

31,578,947

3,157,895

80,148,535

8,014,854

116,363,636

11,636,364

123,821,364

12,382,136

135,734,209

13,573,420

123,821,364

12,382,136

135,734,209

13,573,420

123,821,364

12,382,136

133,916,027

13,391,602

73,636,364

7,363,636

113,181,818

11,318,182

123,821,364

12,382,136

133,916,027

13,391,602

123,821,364

12,382,136

6,827,625,422

682,762,535

SELISIH Rp. 3

1,650,000

165,000

526,750

52,675

495,285,456

49,528,544

267,824,546

26,782,454

750,000

75,000

14,500,000

1,450,000

9,000,000

900,000

505,156

50,516

73,636,364

7,363,636

145,734,210

14,573,420

145,734,210

14,573,420

73,636,364

7,363,636

271,468,420

27,146,840

145,734,210

14,573,420

42,000,000

4,200,000

3,050,000

305,000

73,636,364

7,363,636

128,181,818

12,818,182

542,936,840

54,293,680

64,090,909

6,409,091

43,400,000

4,340,000

135,734,210

13,573,420

135,734,210

13,573,420

73,636,364

7,363,636

64,090,909

6,409,091

141,572,727

14,157,273

64,090,909

6,409,091

135,734,210

13,573,420

135,734,210

13,573,420

66,136,364

6,613,636

135,734,210

13,573,420

141,572,727

14,157,273

135,734,210

13,573,420

135,643,300

13,564,330

360,826

36,083

135,734,210

13,573,420

1,085,873,680

108,587,368

576,818,181

57,681,819

66,136,364

6,613,636

5,909,353,438

590,935,326

NPWP / NNama Lawan Transaksi

0 M REINHARD
0 RIZKI CHAIDIR
0 SUARDI YAKUB
0 SARDI
0 RITA BR PERANGIN-ANGIN
0 AHMAD FAUZI
0 CICI SUSANNA
0 MARANATA TAMPUBOLON
0 RAHMI HIDAYATI SH
0 IRWAN
0 INDRIATI
0 USMAN JAYADI
TOTAL

Nomor Faktur / Dokume Tanggal Faktur

010.901-13.37216195
7/11/2013
010.901-13.37216196
7/11/2013
010.901-13.37216197
7/11/2013
010.901-13.37216198
7/12/2013
010.901-13.37216199
7/26/2013
010.901-13.37216200
7/27/2013
010.901-13.37216201
7/30/2013
010.901-13.37216202
7/30/2013
010.901-13.37216203
7/31/2013
010.901-13.37216204
7/31/2013
010.901-13.37216205
7/31/2013
010.901-13.37216206
7/31/2013

2E+013 PT. SURIATAMA MAHKOTA K 010.900-13.59087570

2E+013 PT. SURIATAMA MAHKOTA K 010.900-13.59087813
2E+013 PT. SURIATAMA MAHKOTA K 010.901-13.69243977
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437580
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437615
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437616
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437617
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437618
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437619
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437620
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437621
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437622
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437623
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437624
3E+014 PT. MITRA OTO PERKASA
040.901-13.79437625
1E+013 PT. TELEKOMUNIKASI INDONE
4834241000001-201306
TOTAL

PPN TERHUTANG
KOMPENSASI
PPN ( LEBIH ) KURANG BAYAR

5/24/2013
7/11/2013
7/18/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
7/31/2013
6/1/2013

DPP
135,727,273
146,727,273
135,727,273
146,727,273
134,503,409
145,882,614
123,637,051
83,208,215
134,957,955
147,700,795
135,867,045
115,425,455
1,586,091,631

PPN
13,572,727
14,672,727
13,572,727
14,672,727
13,450,341
14,588,261
12,363,705
8,320,822
13,495,795
14,770,080
13,586,705
11,542,545
158,609,162

7,500,000
750,000
3,750,000
375,000
3,750,000
375,000
116,363,636
11,636,364
123,821,364
12,382,136
135,734,209
13,573,420
123,821,364
12,382,136
135,734,209
13,573,420
123,821,364
12,382,136
133,916,027
13,391,602
73,636,364
7,363,636
113,181,818
11,318,182
123,821,364
12,382,136
133,916,027
13,391,602
123,821,364
12,382,136
3,050,000
305,000
1,479,639,110 147,963,906

010.901-13.37216195
010.901-13.37216196
010.901-13.37216197
010.901-13.37216198
010.901-13.37216199
010.901-13.37216200
010.901-13.37216201
010.901-13.37216202
010.901-13.37216203
010.901-13.37216204
010.901-13.37216205
010.901-13.37216206

010.900-13.59087570
4834241000001-201306
010.900-13.59087813
010.901-13.69243977
040.901-13.79437580
040.901-13.79437615
040.901-13.79437616
040.901-13.79437617
040.901-13.79437618
040.901-13.79437619
040.901-13.79437620
040.901-13.79437621
040.901-13.79437622
040.901-13.79437623
040.901-13.79437624
040.901-13.79437625

11-Jul-13
11-Jul-13
11-Jul-13
12-Jul-13
26-Jul-13
27-Jul-13
30-Jul-13
30-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13

24-May-13
1-Jun-13
11-Jul-13
18-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13
31-Jul-13

M REINHARD
RIZKI CHAIDIR
SUARDI YAKUB
SARDI
RITA BR PERANGIN-ANGIN
AHMAD FAUZI
CICI SUSANNA
MARANATA TAMPUBOLON
RAHMI HIDAYATI SH
IRWAN
INDRIATI
USMAN JAYADI

PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
PT.
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PT.
PT.

SURIATAMA MAHKOTA KENCANA

TELEKOMUNIKASI INDONESIA, Tbk
SURIATAMA MAHKOTA KENCANA
SURIATAMA MAHKOTA KENCANA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA
MITRA OTO PERKASA

01.850.666.7-123.000
01.000.013.1-093.000
01.850.666.7-123.000
01.850.666.7-123.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000
31.591.248.5-113.000

135,727,273
146,727,273
135,727,273
146,727,273
134,503,409
145,882,614
123,637,051
83,208,215
134,957,955
147,700,795
135,867,045
115,425,455

13,572,727
14,672,727
13,572,727
14,672,727
13,450,341
14,588,261
12,363,705
8,320,822
13,495,795
14,770,080
13,586,705
11,542,545

1,586,091,631

158,609,162

7,500,000
3,050,000
3,750,000
3,750,000
116,363,636
123,821,364
135,734,209
123,821,364
135,734,209
123,821,364
133,916,027
73,636,364
113,181,818
123,821,364
133,916,027
123,821,364

750,000
305,000
375,000
375,000
11,636,364
12,382,136
13,573,420
12,382,136
13,573,420
12,382,136
13,391,602
7,363,636
11,318,182
12,382,136
13,391,602
12,382,136

1,479,639,110

147,963,906

PPN TERHUTANG
KOMPENSASI
PPN ( LEBIH ) KURANG BAYAR

Rp

10,645,256

Rp

10,645,256