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PT.

SBS
Laporan Penjualan Bulan : Oktober 2015
No.

Tanggal

Faktur

19-Oct-15

0005/SBSN/X/2015

19-Oct-15

0006/SBSN/X/2015

19-Oct-15

0007/SBSN/X/2015

19-Oct-15

0008/SBSN/X/2015

19-Oct-15

0010/SBSN/X/2015

19-Oct-15

0011/SBSN/X/2015

19-Oct-15

0016/SBSN/X/2015

19-Oct-15

0018/SBSN/X/2015

26-Oct-15

0019/SBSN/X/2015

10

30-Oct-15

0041/SBSN/X/2015

11

30-Oct-15

0043/SBSN/X/2015

12

30-Oct-15

0045/SBSN/X/2015

Jumlah

Surabaya,
Bagian Penjualan,

Bayu

mlah

Nama & Alamat

Total

LUNAS

Cahaya Gorden - Benculuk

28,352,500

28,352,500

Bang Yasir - Canga'an

28,356,150

28,356,150

Abidah - Canga'an

39,398,300

39,398,300

Bashir - Canga'an

22,176,000

22,176,000

Alisan Jaya - Situbondo

5,842,500

Sadar - Lumajang

14,290,700

Maharani Shakti - Malang

15,599,600

Sinar Mas - Malang

4,622,500

Harianto - Kediri

38,007,500

Abidah - Canga'an

18,799,500

Samsul - Jombang

32,064,250

Sinar Abadi - Surabaya

68,945,600

68,945,600

316,455,100

206,028,050

18,799,500

SISA

Oct-15
Nov 15
Dec-15
Jan-16
Feb-16
Mar-16
Apr-16
May-16
Jun-16

206,028,050
358,537,050
7,425,750
210,866,900
316,855,757
387,030,300
270,530,000
93,732,900
21,415,850

1,872,422,557

PT.SBS
Laporan Penjualan Bulan : November 2015
No.

Tanggal

Faktur

2-Nov-15

0054/SBSN/XI/2015

4-Nov-15

0061/SBSN/XI/2015

6-Nov-15

0064/SBSN/XI/2015

9-Nov-15

0068/SBSN/XI/2015

9-Nov-15

0069/SBSN/XI/2015

9-Nov-15

0070/SBSN/XI/2015

16-Nov-15

0078/SBSN/XI/2015

17-Nov-15

0088/SBSN/XI/2015

19-Nov-15

0094/SBSN/XI/2015

10

19-Nov-15

0096/SBSN/XI/2015

11

20-Nov-15

0098/SBSN/XI/2015

12

20-Nov-15

0099/SBSN/XI/2015

13

23-Nov-15

0113/SBSN/XI/2015

14

30-Nov-15

0137/SBSN/XI/2015

Jumlah

Surabaya,
Bagian Penjualan,

Bayu

mlah

Nama & Alamat

Sejati - Malang

Total

LUNAS

1,410,000

1,410,000

Sinar Mas - Surabaya

52,050,000

52,050,000

Abidah - Canga'an

46,024,150

46,024,150

Flores - Mojokerto

15,256,050

15,256,050

Pahala - Ngunut

22,979,250

22,979,250

9,921,300

9,921,300

Serba Indah - Kediri

24,696,500

24,696,500

Bashir - Canga'an

27,591,000

27,591,000

Pacifik - Pasuruan

14,677,000

14,677,000

Abidah - Canga'an

10,904,100

10,904,100

Tumiran - Purwoharjo

4,381,350

4,381,350

Mode Siauw - Tulungagung

2,626,250

2,626,250

103,142,850

103,142,850

22,877,250

22,877,250

358,537,050

358,537,050

Paris - Madiun

Samsul - Jombang
Cahaya Gorden - Benculuk

SISA

PT.SBS
Laporan Penjualan Bulan : Desember 2015
No.

Tanggal

Faktur

2-Dec-15

0139/SBSN/XII/2015

2-Dec-15

0143/SBSN/XII/2015

Jumlah

Surabaya,
Bagian Penjualan,

Bayu

mlah

Nama & Alamat

Total

LUNAS

Abidah - Canga'an

2,100,750

2,100,750

Pacifik - Pasuruan

5,325,000

###

7,425,750

7,425,750

SISA

PT.SBS
Laporan Penjualan Bulan : Januari 2016
No.

Tanggal

Faktur

5-Jan-16

0003/SBSN/I/2016

5-Jan-16

0009/SBSN/I/2016

6-Jan-16

0011/SBSN/I/2016

12-Jan-16

0025/SBSN/I/2016

12-Jan-16

0026/SBSN/I/2016

14-Jan-16

0028/SBSN/I/2016

15-Jan-16

0031/SBSN/I/2016

15-Jan-16

0032/SBSN/I/2016

21-Jan-16

0040/SBSN/I/2016

30-Jan-16

0060/SBSN/I/2016

30-Jan-16

0062/SBSN/I/2016

30-Jan-16

0063/SBSN/I/2016

30-Jan-16

0066/SBSN/I/2016

Jumlah

Surabaya, 31 Januari 2016


Bagian Penjualan,

Bayu

Nama & Alamat

Rejeki Agung - Jember

3,650,550

Mufid - Canga'an

16,352,250

Pahala - Ngunut

3,993,750

Serba Indah - Tulungagung

1,795,750

Serba Indah - Tulungagung

4,090,500

Bashir - Canga'an

2,040,000

Rejeki Agung - Jember

2,325,750

Abidah - Canga'an

4,199,750

Bashir - Canga'an

6,507,750

Tumiran ( Hany Gorden) / Purwoharjo


Rejeki Agung - Jember

Jumlah

Total

109,052,000
55,938,700

Sadar - Lumajang

4,851,150

Tumiran - Purwoharjo

6,412,500

221,210,400

LUNAS

SISA

3,650,550
16,352,250
3,993,750

4,090,500

2,325,750
4,199,750

109,052,000
55,938,700
4,851,150
6,412,500

210,866,900

PT.SBS
Laporan Penjualan Bulan : Februari 2016
No.

Tanggal

Faktur

1-Feb-16

0064/SBSN/II/2016

2-Feb-16

0072/SBSN/II/2016

3-Feb-16

0076/SBSN/II/2016

3-Feb-16

0078/SBSN/II/2016

10-Feb-16

0087/SBSN/II/2016

10-Feb-16

0088/SBSN/II/2016

10-Feb-16

0090/SBSN/II/2016

11-Feb-16

0092/SBSN/II/2016

12-Feb-16

0097/SBSN/II/2016

19-Feb-16

0110/SBSN/II/2016

20-Feb-16

0114/SBSN/II/2016

20-Feb-16

0115/SBSN/II/2016

17-Feb-16

0117/SBSN/II/2016

19-Feb-16

0124/SBSN/II/2016

25-Feb-16

0138/SBSN/II/2016

25-Feb-16

0129/SBSN/II/2016

27-Feb-16

0153/SBSN/II/2016

27-Feb-16

0163/SBSN/II/2016

27-Feb-16

0164/SBSN/II/2016

27-Feb-16

0167/SBSN/II/2016

Jumlah

Surabaya, 28 Februari 2016


Bagian Penjualan,

Bayu

Nama & Alamat

Total

Galery Gorden - Prajekan

4,744,250

H.Tasor - Canga'an

3,762,500

Tumiran - Purwoharjo
Alisan Jaya - Situbondo
Galery Gorden - Prajekan
Seneng - Lumajang

77,319,400
6,519,750
251,250
21,699,250

Tumiran - Purwoharjo

6,187,500

Tumiran - Purwoharjo

4,691,050

Serba Indah - Tulungagung

3,311,250

Pacifik - Pasuruan

28,734,000

3G - Surabaya

58,352,500

3G - Surabaya

3,412,500

Abidah - Canga'an

2,205,250

Sinar Mas - Surabaya

25,902,800

Mufid - Canga'an

13,591,050

Paris - Madiun

19,561,250

Abidah - Canga'an

1,683,000

Rejeki Agung - Jember

12,934,100

Sadar - Lumajang

23,894,750

Seneng - Lumajang

Jumlah

8,654,350

327,411,750

LUNAS

SISA

4,744,250
3,762,500
77,319,400
6,519,750
251,250
21,699,250
6,187,500
4,691,050
3,311,250
26,178,007

2,555,993 retur

50,352,500

8,000,000

3,412,500
2,205,250
25,902,800
13,591,050
19,561,250
1,683,000
12,934,100
23,894,750

8,654,350

316,855,757

10,555,993

PT.SBS
Laporan Penjualan Bulan : Maret 2016
No.

Tanggal

Faktur

1-Mar-16

0155/SBSN/III/2016

1-Mar-16

0169/SBSN/III/2016

1-Mar-16

0172/SBSN/III/2016

1-Mar-16

0175/SBSN/III/2016

4-Mar-16

0193/SBSN/III/2016

5-Mar-16

0154/SBSN/III/2016

8-Mar-16

0199/SBSN/III/2016

8-Mar-16

0205/SBSN/III/2016

8-Mar-16

0211/SBSN/III/2016

11-Mar-16

0203/SBSN/III/2016

10

15-Mar-16

0222/SBSN/III/2016

11

17-Mar-16

0235/SBSN/III/2016

12

17-Mar-16

0229/SBSN/III/2016

13

18-Mar-16

0238/SBSN/III/2016

14

19-Mar-16

0242/SBSN/III/2016

15

21-Mar-16

0249/SBSN/III/2016

16

21-Mar-16

0250/SBSN/III/2016

17

21-Mar-16

0246/SBSN/III/2016

21-Mar-16

0234/SBSN/III/2016

18

22-Mar-16

0248/SBSN/III/2016

19

22-Mar-16

0252/SBSN/III/2016

20

22-Mar-16

0255/SBSN/III/2016

21

23-Mar-16

0254/SBSN/III/2016

22

23-Mar-16

0265/SBSN/III/2016

23

26-Mar-16

0266/SBSN/III/2016

24

26-Mar-16

0276/SBSN/III/2016

25

26-Mar-16

0273/SBSN/III/2016

26

26-Mar-16

0268/SBSN/III/2016

27

29-Mar-16

0264/SBSN/III/2016

Jumlah

Surabaya, 31 Maret 2016


Bagian Penjualan,

Bayu

Nama & Alamat

Total

Sinar Kancing - Probolinggo

30,075,000

Sami Sami - Bojonegoro

16,185,900

LUNAS

Bashir - Canga'an

4,532,700

Alisan Jaya - Situbondo

2,020,250

Sinar Abadi - Surabaya

20,793,600

20,793,600

Tumiran - Purwoharjo

2,630,250

2,630,250

Paris - Madiun

9,353,750

Sinar Abadi - Surabaya

70,811,200

Harianto - Kediri

10,008,000

Pahala - Ngunut

83,457,500

Sami Sami - Bojonegoro

3,443,800

Sinar Abadi - Surabaya

17,290,350

Hari Koreng - Blawe

20,218,500

3G Samudra - Surabaya

38,851,650

Pak Andi Gorder - Kontan

835,000

Pak Sujianto - Malang

315,000

Pak Sujianto - Malang

12,195,000

H.Tasor - Canga'an

12,805,250

Abidah - Canga'an

69,579,300

70,811,200

83,457,500

17,290,350

12,805,250
69,579,300

mlah

Pahala - Ngunut

53,266,500

53,266,500

Sutiono - Malang

27,624,900

27,624,900

Alisan Jaya - Situbondo

5,455,750

Harianto - Kediri

1,443,750

Mahkota - Malang

8,381,500

Rejeki Agung - Jember

16,916,500

16,916,500

Sujianto - Malang

3,500,000

Kartika - Jember

9,010,950

9,010,950

Cahaya Gorden - Benculuk

2,844,000

2,844,000

Serba Indah - Tulung Agung

14,719,750

568,565,600

387,030,300

SISA

PT.SBS
Laporan Penjualan Bulan : April 2016
No.

Tanggal

Faktur

1-Apr-16

0288/SBSN/IV/2016

1-Apr-16

0295/SBSN/IV/2016

2-Apr-16

0305/SBSN/IV/2016

4-Apr-16

0311/SBSN/IV/2016

9-Apr-16

0330/SBSN/IV/2016

9-Apr-16

0335/SBSN/IV/2016

9-Apr-16

0336/SBSN/IV/2016

9-Apr-16

0331/SBSN/IV/2016

9-Apr-16

0338/SBSN/IV/2016

9-Apr-16

0337/SBSN/IV/2016

11-Apr-16

0293/SBSN/IV/2016

11-Apr-16

0344/SBSN/IV/2016

11-Apr-16

0345/SBSN/IV/2016

11-Apr-16

0346/SBSN/IV/2016

12-Apr-16

0354/SBSN/IV/2016

12-Apr-16

0343/SBSN/IV/2016

12-Apr-16

0348/SBSN/IV/2016

12-Apr-16

0349/SBSN/IV/2016

12-Apr-16

0350/SBSN/IV/2016

16-Apr-16

0373/SBSN/IV/2016

16-Apr-16

0332/SBSN/IV/2016

16-Apr-16

0363/SBSN/IV/2016

16-Apr-16

0374/SBSN/IV/2016

16-Apr-16

0367/SBSN/IV/2016

16-Apr-16

0364/SBSN/IV/2016

18-Apr-16

0375/SBSN/IV/2016

18-Apr-16

0382/SBSN/IV/2016

18-Apr-16

0381/SBSN/IV/2016

18-Apr-16

0379/SBSN/IV/2016

18-Apr-16

0378/SBSN/IV/2016

20-Apr-16

0391/SBSN/IV/2016

20-Apr-16

0387/SBSN/IV/2016

20-Apr-16

0386/SBSN/IV/2016

21-Apr-16

0396/SBSN/IV/2016

22-Apr-16

0402/SBSN/IV/2016

22-Apr-16

0401/SBSN/IV/2016

22-Apr-16

0399/SBSN/IV/2016

23-Apr-16

0413/SBSN/IV/2016

23-Apr-16

0410/SBSN/IV/2016

25-Apr-16

0421/SBSN/IV/2016

25-Apr-16

0419/SBSN/IV/2016

27-Apr-16

0431/SBSN/IV/2016

21-Apr-16

0437/SBSN/IV/2016

29-Apr-16

0446/SBSN/IV/2016

29-Apr-16

0445/SBSN/IV/2016

29-Apr-16

0444/SBSN/IV/2016

29-Apr-16

0443/SBSN/IV/2016

29-Apr-16

0440/SBSN/IV/2016

29-Apr-16

0438/SBSN/IV/2016

Jumlah

Surabaya, 30 April 2016


Bagian Penjualan,

Bayu

Nama & Alamat

Total

Flores - Mojokerto

39,785,750

H.Tasor - Canga'an

4,036,750

Tumiran - Purwoharjo
Serba Indah - Kediri
Sami-Sami - Bojonegoro

30,128,400

LUNAS

30,128,400

62,310,300
4,863,750

Parahyangan - Banyuwangi

16,606,050

Kartika - Jember

16,121,400

8,500,000

Bashir - Canga'an

8,503,750

8,503,750

Bashir - Canga'an

6,282,750

6,282,750

Sinar Mas - Surabaya

66,530,400

Pelangi - Blitar

10,739,500

Serba Indah - Kediri

26,169,000

H.Tasor - Canga'an

47,358,750

Abidah - Canga'an

85,237,850

Abidah - Canga'an

4,247,250

47,358,750

Pahala - Ngunut

19,754,500

19,754,500

Pahala - Ngunut

41,927,000

41,927,000

Bang Yasir - Canga'an

20,862,250

20,862,250

Tumiran - Purwoharjo

4,280,450

4,280,450

Bang Yasir - Canga'an

20,862,250

20,862,250

Tumiran - Purwoharjo

49,314,800

49,314,800

Istana Gorden - Sumber Ayu

8,250,000

8,250,000

Istana Gorden - Sumber Ayu

35,988,750

Abidah - Canga'an

5,962,750

Jesicca Collection - Banyuwangi

12,117,050

Maharani Shakti - Malang


`
3G - Samudra Sby

18,084,000

Sinar Mas - Sby

37,717,500

Harianto - Kediri

7,911,600

Pahala - Ngunut

80,447,500

Jesicca Collection - Banyuwangi


Tumiran - Purwoharjo

60,117,000

4,729,450
10,107,400

Paris - Madiun

3,968,150

Serba Indah - Tulungagung

7,110,000

Rejeki Agung - Jember

5,367,250

Cahaya Gorden - Benculuk

74,229,000

Tk. Seneng - Lumajang

22,371,250

Sinar Abadi - Surabaya

9,440,100

Hari Koreng - Blawe

111,770,950

Kartika Gorden - Jember

15,180,000

Sami Sami - Bojonegoro

3,199,300

Sutiono - Malang

16,855,750

4,505,100

mlah

Bayu - Kontan

204,000

Bashir - Canga'an

4,050,000

Abidah - Canga'an

12,401,400

Mode Siauw - Tulungagung

5,004,250

Serba Indah - Tulungagung

4,774,000

Dewa Dewi - Blitar

11,418,000

H.Syamsul - Jombang

26,577,000

1,201,276,300

270,530,000

SISA

8,106,050

5,602,300

13,708,350

PT.SBS
Laporan Penjualan Bulan : Mei 2016
No.

Tanggal

Faktur

3-May-16

0466/SBSN/V/2016

3-May-16

0465/SBSN/V/2016

3-May-16

0462/SBSN/V/2016

3-May-16

0459/SBSN/V/2016

3-May-16

0460/SBSN/V/2016

3-May-16

0464/SBSN/V/2016

4-May-16

0473/SBSN/V/2016

10-May-16

0486/SBSN/V/2016

10-May-16

0487/SBSN/V/2016

10-May-16

0476/SBSN/V/2016

10-May-16

0480/SBSN/V/2016

11-May-16

0492/SBSN/V/2016

12-May-16

0499/SBSN/V/2016

13-May-16

0503/SBSN/V/2016

14-May-16

0510/SBSN/V/2016

14-May-16

0509/SBSN/V/2016

14-May-16

0508/SBSN/V/2016

17-May-16

0518/SBSN/V/2016

17-May-16

0519/SBSN/V/2016

19-May-16

0531/SBSN/V/2016

19-May-16

0528/SBSN/V/2016

20-May-16

0538/SBSN/V/2016

21-May-16

0532/SBSN/V/2016

23-May-16

0547/SBSN/V/2016

23-May-16

0546/SBSN/V/2016

24-May-16

0549/SBSN/V/2016

24-May-16

0555/SBSN/V/2016

25-May-16

0562/SBSN/V/2016

26-May-16

0571/SBSN/V/2016

27-May-16

0580/SBSN/V/2016

28-May-16

0573/SBSN/V/2016

28-May-16

0584/SBSN/V/2016

30-May-16

0578/SBSN/V/2016

30-May-16

0579/SBSN/V/2016

30-May-16

0588/SBSN/V/2016

30-May-16

0592/SBSN/V/2016

31-May-16

0604/SBSN/V/2016

31-May-16

0601/SBSN/V/2016

31-May-16

0600/SBSN/V/2016
Jumlah

Surabaya, 31 Mei 2016


Bagian Penjualan,

Bayu

Nama & Alamat

Total

Sami - Sami - Bojonegoro

3,607,500

Seneng - Lumajang

2,535,000

H.Tasor - Canga'an

10,824,000

Abidah - Canga'an

3,123,250

Rejeki Agung - Jember

7,648,750

Serba Indah - Kediri

19,465,000

Serba Indah - Kediri

4,680,550

Tumiran - Purwoharjo

58,255,200

Pahala - Ngunut

46,093,650

Serba Indah - Kediri


Harianto (Koreng) - Blawe

1,968,300
51,145,200

Kartika - Jember

2,193,000

Bashir - Canga'an

2,091,000

Sami Sami - Bojonegoro

10,946,100

Serba Indah - Tulung Agung

8,101,000.00

Tumiran - Purwoharjo

6,657,750.00

H.Tasor - Canga'an
Bu Abidah - Canga'an
Seneng - Lumajang

23,094,500.00
18,589,350
6,818,750

LUNAS

10,824,000

46,093,650

mlah

Alisan Jaya - Situbondo

2,238,500

Abidah - Canga'an

29,311,050

Pacifik - Pasuruan

42,106,000

Dewa Dewi - Blitar

12,932,400.00

Rejeki Agung - Jember

10,476,000

Abidah - Canga'an

17,808,450

Serba Indah - Kediri

21,481,800

Serba Indah - Tulungagung


Bang Yasir - Canga'an

2,136,750
10,860,000

3G - Surabaya

2,416,500

H. Tasor - Canga'an

9,632,500

Sami Sami - Bojonegoro


Bang Yasir - Canga'an
Matahari - Kediri

7,269,050.00
15,318,250.00

15,318,250

29,768,550

Flores - Mojokerto

3,987,500

Rejeki Agung - Jember

6,447,000

Sinar Abadi - Surabaya

9,355,100

H.Tasor - Canga'an

10,860,000

10,637,000.00

Tk. Sinar Kancing - Probolinggo

1,103,750.00

Nurudin - Benculuk

5,335,750.00
538,459,750

10,637,000

93,732,900

SISA

PT.SBS
Laporan Penjualan Bulan : Juni 2016
No.

Tanggal

Faktur

1-Jun-16

0611/SBSN/VI/2016

1-Jun-16

0612/SBSN/VI/2016

1-Jun-16

0609/SBSN/VI/2016

2-Jun-16

0616/SBSN/VI/2016

2-Jun-16

0617/SBSN/VI/2016

2-Jun-16

0623/SBSN/VI/2016

2-Jun-16

0618/SBSN/VI/2016

6-Jun-16

0638/SBSN/VI/2016

6-Jun-16

0639/SBSN/VI/2016

7-Jun-16

0635/SBSN/VI/2016

7-Jun-16

0645/SBSN/VI/2016

7-Jun-16

0644/SBSN/VI/2016

8-Jun-16

0647/SBSN/VI/2016

8-Jun-16

0655/SBSN/VI/2016

8-Jun-16

0652/SBSN/VI/2016

8-Jun-16

0654/SBSN/VI/2016

9-Jun-16

0661/SBSN/VI/2016

11-Jun-16

0676/SBSN/VI/2016

11-Jun-16

0675/SBSN/VI/2016

15-Jun-16

0701/SBSN/VI/2016

15-Jun-16

0697/SBSN/VI/2016

15-Jun-16

0703/SBSN/VI/2016

15-Jun-16

0704/SBSN/VI/2016

15-Jun-16

0685/SBSN/VI/2016

15-Jun-16

0683/SBSN/VI/2016

15-Jun-16

0690/SBSN/VI/2016

16-Jun-16

0706/SBSN/VI/2016

17-Jun-16

0714/SBSN/VI/2016

17-Jun-16

0713/SBSN/VI/2016

22-Jun-16

0727/SBSN/VI/2016

22-Jun-16

0728/SBSN/VI/2016

Jumlah

Surabaya, 30 Juni 2016


Bagian Penjualan,

Bayu

Nama & Alamat

Total

Pacifik - Pasuruan

2,563,500

Bang Yasir - Canga'an

3,544,700

Paris - Madiun

1,543,750

H. Tasor - Canga'an

6,391,000

Rejeki Agung - Jember

8,759,800

Paris - Madiun

7,503,750

Dewa Dewi - Blitar


Kontan - Bayu
Sinar Mas - Sby
H.Tasor - Canga'an

14,182,250
756,250
79,659,400
6,864,000

Sutiono - Malang

11,149,000

Harianto ( Koreng ) - Blawe

78,932,000

Kartika Gorden - Jember

3,668,500

Abidah - Canga'an

4,803,750

Abidah - Canga'an

33,610,800

Matahari - Kediri

24,166,800

Rejeki Agung - Jember

12,448,750

Mahkota - Malang

18,150,600

Sutiono - Malang

27,497,750

Pahala - Ngunut

17,871,150

Bintang Jaya Gorden ( Mufid ) - Canga'an

10,128,750

Bintang Jaya Gorden ( Mufid ) - Canga'an

8,108,250

Abidah - Canga'an

5,357,250

Cahaya Gorden - Benculuk

3,700,000

Rejeki Agung - Jember

5,003,750

Tumiran - Purwoharjo

1,800,000

Abidah - Canga'an

25,305,500

H.Tasor - Canga'an

7,315,000

Rejeki Agung - Jember

4,005,300

Paris - Madiun

23,056,000

Serba Indah - Kediri

29,379,400

Jumlah

487,226,700

LUNAS

3,544,700

SISA

17,871,150

21,415,850

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