AGUSTUS 2016

NO

NO. NOTA
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

NAMA

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

STN/15-02/0019

JERY

55

STN/15-02/0042

YOGI

STN/15-07/0030

NAPOLEON

STN/15-08/0059

YOGI

76

STN/15-11/045

RENO

77

STN/15-12/023

SUMBER MAS, CV

78

STN/15-12/049

STAR MART SARMI

79

STN/15-12/050

ERIC SARMI

56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75

80
81
82

83
84
85
86

STN/16-02/030

SARMI

88

STN/16-03/019

STAR LIGHT

89

STN/16-03/026

STAR LIGHT

90

STN/16-03/028

STAR LIGHT

91

STN/16-03/029

STAR LIGHT

99

STN/16-05/016

SENTANI MART

100

STN/16-05/028

ERIC SARMI

87

92
93
94
95
96
97
98

101
102
103
104

STN/16-06/010

STAR LIGHT

105

STN/16-06/021

STAR LIGHT

106

STN/16-06/033

STAR LIGHT

107

STN/16-06/049

MASTER MART

108

STN/16-06/059

STAR LIGHT

109

STN/16-07/001

STAR LIGHT

110

STN/16-07/020

JERY

111

STN/16-07/030

MASTER MART

112

STN/16-07/031

STAR LIGHT

113
114
115
116
117

STN/16-07/052
STN/16-07/053

STN/16-07/060
STN/16-07/062

STN/16-07/063

BAPAK ASWAR
NAPOLEON

SEDETA SO
PITER

SEDETA SO

118

STN/16-07/064

STAR LIGHT

119

STN/16-07/066

NAPOLEON

120

STN/16-07/068

RENO

121

STN/16-07/070

CAHAYA PANGKEP

122

STN/16-07/071

JERY

123

STN/16-07/072

YOGI

124

STN/16-07/073

ERIC SARMI

125

STN/16-07/074

PITER

126

STN/16-07/075

BAPAK ASWAR

127

STN/16-07/076

NAPOLEON

NILAI FAKTUR
487,500,000

1,750,000
301,000
9,000,000
1,525,000
9,000,000
7,250,000
69,975,000
16,150,000
11,500,000
178,675,000
165,000,000
157,375,000
3,320,000
195,000,000
97,500,000
19,500,000
41,750,000
92,500,000
92,500,000
91,050,000
92,500,000
154,250,000
37,000,000
93,850,000
42,500,000
185,000,000
87,500,000
390,000,000
39,250,000
169,000,000
29,250,000
26,250,000
98,750,000
30,500,000
6,000,000
52,500,000
272,500,000
40,000,000

TGL LUNAS

PEMBAYARAN

ADJS AUDIT

3,150,000
10,000,000
100,000,000
486,000
6,000
50,000
20,000,000
100,000
625,000
130,000,000
240,000
41,850,000
25,000
1,950,000
22,225,000
1,950,000
3,125,000
60,499,999
314,503,123
19,500,020
1,000,000
4,800,000
450,000
7,200,000
19,500,000
1,050,195
15,001,125
84,376,125
15,001,125
2,340,000
122,501,124
76,250,562
97,500,000
195,000,000
39,000,001
90,000,000
3,600,562
71,249,400
168,500,179
223,625,179
1,800,000
46,250,563
21,500,000

3,999,840
13,875,562
10,000,000
9,000,000
500,000
14,500,000
900,000
54,400,119
62,749,940
164,999,995
82,499,892
109,999,998
15,000,000
27,499,999
42,000,000
500,000
8,349,985
248,049,998
250,000
200,000
500,000
25,999,840
13,749,920
15,499,920
8,994,840
34,125,080
21,799,680
33,000,001
22,499,880
76,999,600

124,999,200
40,749,840

269,999,999
22,999,280

301,499,819
66,374,560
12,749,980
55,499,960
81,000,000
58,625,001
43,999,980
27,999,840
81,000,000

54,000,000
67,500,000

8,063,943,830

1,262,474,425
(1,262,474,425)

RETUR

SISA
487,500,000
1,750,000
301,000
9,000,000
1,525,000
9,000,000
7,250,000
69,975,000
16,150,000
11,500,000
178,675,000
165,000,000
157,375,000
3,320,000
195,000,000
97,500,000
19,500,000
41,750,000
92,500,000
92,500,000
91,050,000
92,500,000
154,250,000
37,000,000
93,850,000
42,500,000
185,000,000
87,500,000
390,000,000
39,250,000
169,000,000
29,250,000
26,250,000
98,750,000
30,500,000
6,000,000
52,500,000
272,500,000
40,000,000

3,150,000
10,000,000
100,000,000
486,000
6,000
50,000
20,000,000
100,000
625,000
130,000,000
240,000
41,850,000
25,000
1,950,000
22,225,000 22,225,000
1,950,000 1,950,000

0
0

3,125,000
60,499,999
314,503,123
19,500,020
1,000,000
4,800,000
450,000
7,200,000
19,500,000 19,500,000
1,050,195

15,001,125
84,376,125
15,001,125 15,001,125

2,340,000
122,501,124
76,250,562
97,500,000
195,000,000
39,000,001
90,000,000
3,600,562 3,600,562
71,249,400 71,249,400
168,500,179 168,500,179
223,625,179 223,625,179
1,800,000
46,250,563
21,500,000

0
0
0
0

3,999,840
13,875,562
10,000,000
9,000,000 9,000,000

500,000
14,500,000 14,500,000
900,000 900,000
54,400,119 54,400,119
62,749,940 62,749,940

0
0
0
0

164,999,995
82,499,892
109,999,998
15,000,000
27,499,999
42,000,000
500,000
8,349,985 8,349,985
248,049,998 248,049,998
250,000

0
0

200,000
500,000
25,999,840 25,999,840
13,749,920 13,749,920
15,499,920 15,499,920
8,994,840 8,994,840
34,125,080 34,125,080
21,799,680 21,799,680
33,000,001 33,000,001
22,499,880 22,499,880
76,999,600 76,999,600
124,999,200 124,999,200
40,749,840 40,749,840
269,999,999 269,999,999
22,999,280 22,999,280
301,499,819 301,499,819
66,374,560 66,374,560
12,749,980 12,749,980
55,499,960 55,499,960
81,000,000 81,000,000
58,625,001 58,625,001
43,999,980 43,999,980
27,999,840 27,999,840
81,000,000 81,000,000

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

54,000,000 54,000,000
67,500,000 67,500,000
0

8,063,943,830

12224684660

0
0
0