BUMI CITRA INDAH

Jl. Trs. Soreang-Cipatik. Ds. Cangkuang, Kel. Pataruman, Kec. Cihampelas, Kab.Bandung

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

NO

BLOK

NO

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
31
32
33
34
35
36
37
38
39
40
41
42

A
A
A
A
A
A
A
A
A
A
A
A
A
A
B
B
C
C
C
C
C
C
C
C
C
C
C
C
C
C
D
D
D
D
D
D
D
D
D
D
D
D

1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
1
2
3
4
5
6
7
8
9
10
11
12
13
14
1
2
3
4
5
6
7
8
9
10
11
12

LB

TYPE
LT

36
36
36
45
45
45
45
36
36
36
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45
45

108
72
108
84
84
84
84
108
72
108
84
84
84
84
84
120
120
84
84
84
84
84
84
84
84
84
84
84
84
84
120
84
84
84
84
84
84
84
84
84
120
84

LTE

STATUS
BOOKING
CLOSING
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD
SOLD

BOOKING

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

NO

BLOK

NO

43
44
45
46
47
48
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

D
D
D
D
D
D
D
D
D
D
D
D
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
F
F
F
F
F
F
F
F

13
14
15
16
17
18
19
20
21
22
23
24
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
1
2
3
4
5
6
7
8

LB
36
36
36
36
36
36
36
36
36
36
36
45
45
36
36
36
36
36
36
36
36
36
36
36
45
45
36
36
36
36
36
36
36
36
36
36
36
45
36
36
36
36
36
36
36
36

TYPE
LT
72
72
72
72
72
72
72
72
72
72
72
120
120
72
72
72
72
72
72
72
72
72
72
72
84
84
72
72
72
72
72
72
72
72
72
72
120
120
108
72
72
72
72
72
72
72

LTE

STATUS
BOOKING
CLOSING

BOOKING
BOOKING

BOOKING
BOOKING
BOOKING

BOOKING
BOOKING

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

NO

BLOK

NO

89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134

F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
F
G
G
G
G
G
G
G
G
G
G
G
G
G
H
H
H
H
H
H
H
H
H
H
H
H

9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
1
2
3
4
5
6
7
8
9
10
11
12
13
1
2
3
4
5
6
7
8
9
10
11
12

LB
36
36
36
36
36
36
30
30
30
30
30
30
30
30
30
30
30
30
30
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
36
30
30
30
30

TYPE
LT
72
72
72
72

60
60
60
60
60
60
60
60
60
60
60
60
60
108
72
108
72
72
72
72
72
72
72
72
72
72
72
108
108
72
72
72
72
72
72
108
60
60
60
60

LTE

STATUS
BOOKING
CLOSING

BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING
BOOKING

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

NO

BLOK

NO

135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161

H
H
H
I
I
I
I
I
I
I
I
J
J
J
J
J
J
K
K
K
K
K
K
K
K
K
K

13
14
15
1
2
3
4
5
6
7
8
1
2
3
4
5
6
1
2
3
4
5
6
7
8
9
10

LB
30
30
36
36
36
30
30
30
30
30
30
36
30
30
36
36
36
45
45
45
45
45
45
45
45
45
45

Diketahui Oleh ,

Edy Alfendy
Manager Operasional &
Marketing

TYPE
LT
60
60
72
72
72
60
60
60
60
60
60
72
60
60
72
72
72
120
84
84
84
84
84
84
84
84
120

LTE

STATUS
BOOKING
CLOSING
BOOKING

BOOKING

BOOKING

Cipatik, 06 Januari 2016

Dilaporkan Oleh,

Arie adi H
Kord. Marketing

mpelas, Kab.Bandung Barat

KONSUMEN

STATUS BERKAS

MARKETING
FOLOWER

KETERANGAN

NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN
NN

H.AHMAD

BLM

Agen

PROSES

SECOND HAND

KONSUMEN

STATUS BERKAS

MARKETING
FOLOWER

KETERANGAN

IRWAN RAHMAN
SYAMTO

BLM
SDH

ARIE
ARIE

PROSES
FOLUP+DP

TEGUH
ANDRI

SDH
BLM

ARIE
INHOUSE

PROSES
PROSES

GUNAWAN

SUDAH

ACEP

DP 10JT

RIDWAN

BLM

ARIE

PROSES

YAYAN

BLM

ARIE

PROSES

SECOND HAND

ACEP

KONSUMEN

STATUS BERKAS

MARKETING
FOLOWER

KETERANGAN

PURWO
ABUNG
AMI FITRIANI
SRI FARIZKI
SUCCY
SUTIMAN
SARMAN
FAJARRUL
PRIANTO
TRIADI
SULISTIAWATI
TATANG
RATNAWATI

SDH
SDH
BLM
BLM
BLM
SDH
BLM
BLM
BLM
SDH
SDH
BLM
SDH

INHOUSE
ARIE
ACEP
ACEP
ARIE
ARIE
ACEP
ARIE
ARIE
ARIE
ARIE
P. BEJO
ARIE

PROSES
PROSES
PROSES
PROSES
PROSES
PROSES
Kurang 500k
Dp 3jt
PROGRESS
PROSES
PROSES
PROSES
PROSES

ARUDI

BLM

P. EDI

FOLUP

YANE

SDH

P. EDI

PROSES

SECOND HAND

KONSUMEN

STATUS BERKAS

MARKETING
FOLOWER

KETERANGAN

DINI YULIPAH

BLM

ACEP

PROSES

RENI ANDRI

BLM

ACEP

PROSES

DENI PERMADI

BLM

ARIE

PROSES

06 Januari 2016
porkan Oleh,

d. Marketing

SECOND HAND

TOTAL KAVLING
TYPE
JML
30
27
36
83
45
51
161

TOTAL KAVLING
TYPE
JML

TOTAL KAVLING
TYPE
JML

TOTAL KAVLING
TYPE
JML

PERUMAHAN BUMI CITRA INDAH

REKAPITULASI CASH IN BOOKING
Jl. Terusan Soreang-cipatik, Pataruman. Kab. Bandung Barat 40562 Telp. (002) 8600 6178
No.

Tanggal

1
2
3
4
5
6
7

12/4/2015
03/12/2015
03/12/2015
03/12/2015
05/12/2015
10/12/2015
12/12/2015
12/12/2015
15/12/2015
21/12/2015
22/12/2015
23/12/2015
24/12/2015
25/12/2015
12/25/2015
12/28/2015
12/28/2015
12/28/2015
12/29/2015
12/29/2015
12/30/2015
12/30/2015
12/30/2015
12/30/2015
12/30/2015
1/4/2016
1/4/2016
1/4/2016
1/4/2016
1/5/2016
1/6/2016

8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26

Transaksi
Kavling
Nama Konsumen
F.29
ARUDI
G.2
YANE
D.23
SYAMTO
F.25
SULISTIAWATI S.Pd
F.27
RATNAWATI
F.24
TRIYADI
F.23
PRIYANTO
PAK. ATRI
F.22
FAJARRUL
E.5
GUNAWAN
F.26
TATANG
F.19
SUCCY LESTARY
PAK. ATRI
F.15
PURWO NUGROHO
PAK. ATRI
F.17
AMI FITRIANI
F.18
SRI FARIZKI
F.21
SARMAN
F.16
ABUNG RACHMAN
E.2
TEGUH
F.20
SUTIMAN
BANK BTN
I.8
DENI PERMADI
I.3
RENI ANDRI
H.14
DINI YULIPAH
F.1
YAYAN
E.3
ANDRI ARIYANTO
D.22
IRWAN RAHMAN
E.25
RIDWAN
BANK BTN
D.11
H. AHMAD

Keterangan
Booking
Booking
Booking
Booking
Booking
Booking
Booking
Setor
Booking
Booking
Booking
Booking
Setor
Booking
Setor
Booking
Booking
Booking
Booking
Booking
Booking
Setor
Booking
Booking
Booking
Booking
Booking
Booking
Booking
Setor
Booking

Total
Diketahui oleh,

Edy Alfendy
Manager Operasional &
Marketing

Debit
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000

Kredit

Saldo

ket

14,000,000
2,000,000
2,000,000
2,000,000
2,000,000
8,000,000
2,000,000
2,000,000
2,000,000
2,000,000
1,500,000
2,000,000
2,000,000
2,000,000

Kurang 500.000

11,500,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
2,000,000
14,000,000
2,000,000

51,500,000

49,500,000
Cipatik, 06 Januari 2016
Dibuat oleh.

Resa Afriliani
Administrasi

2,000,000

PERUMAHAN BUMI CITRA INDAH

REKAPITULASI CASH IN UANG MUKA ( DP )

Jl. Terusan Soreang-cipatik, Pataruman. Kab. Bandung Barat 40562 Telp. (002) 8600 6178
Transaksi

No.

Tanggal

12/15/2015

DP

12/15/2015

Setor

2
3
4
5

Keterangan

21/12/2015

DP

21/12/2015

Setor

25/12/2015

DP

25/12/2015

Setor

29/12/2015

DP

30/12/2015

Setor

06/01/2016

DP

Kavling
D.23

Nama Konsumen
Syamto

Debit

Kredit
10,000,000.00

PAK.ATRI
E.5

Gunawan

10,000,000.00

PAK.ATRI
F.22

Fajarrul
Tatang

Total

Diketahui oleh,

Edy Alfendy
Manager Operasional &
Marketing

Purwo Nugroho

3,000,000.00

9,000,000.00
9,000,000.00

BANK BTN
F.15

10,000,000.00
3,000,000.00

PAK.ATRI
F.26

Saldo

10,000,000.00

5,000,000.00

37,000,000.00

32,000,000.00

Cipatik, 06 Januari 2016

Dibuat oleh,

Resa Afriliani
Administrasi

5,000,000.00

GLOBAL
NO

TANGGAL
1
12/12/2015
2

BOOKING
DP
14000000

DEBET

KREDIT

SALDO