Transaksi Account Receivable

Jumlah Tanggal Faktur Jatuh Tempo No REF Tipe

-474.70 8/20/2000 9/19/2000 795401 205605 CN
225.87 10/15/2000 11/14/2000 795401 206300 IN
180.92 2/4/2000 3/6/2000 795401 207137 IN
1610.87 2/17/2000 3/18/2000 516372 211206 IN
-1298.43 4/30/2000 3/18/2000 516372 211206 TR
-12.23 5/21/2000 6/20/2000 518008 212334 CN
737.36 5/21/2000 6/20/2000 784647 212297 IN
-37.15 6/10/2000 7/10/2000 518008 212592 CN
1524.32 6/30/2000 7/30/2000 501657 212824 IN
539.97 7/17/2000 1/1/2000 222006 43614X PM
8.85 7/28/2000 8/27/2000 230575 213052 IN
-212.56 8/10/2000 9/9/2000 516372 213133 CN
-76.01 8/10/2000 9/9/2000 516372 213134 CN
-121.11 8/10/2000 9/9/2000 516372 213135 CN
-80.74 8/10/2000 9/9/2000 516372 213136 CN
-74.97 8/10/2000 9/9/2000 516372 213137 CN
-10.70 8/10/2000 9/9/2000 516372 213138 CN
-80.74 8/10/2000 9/9/2000 516372 213139 CN
-12.81 8/10/2000 9/9/2000 516372 213151 CN
-18.34 8/17/2000 9/16/2000 516372 213204 CN
2151.72 8/17/2000 9/16/2000 836004 213194 IN
1469.77 8/17/2000 9/16/2000 836004 213184 IN
3582.98 8/21/2000 11/29/2000 812465 213227 IN
475.99 8/27/2000 9/26/2000 836004 213240 IN
251.81 8/28/2000 9/27/2000 478604 213256 IN
874.97 8/31/2000 11/29/2000 065003 213248 IN
-80.74 8/31/2000 9/30/2000 516372 213285 CN
1666.32 9/2/2000 10/2/2000 262001 213290 IN
998.19 9/2/2000 10/2/2000 262001 213293 IN
810.12 9/2/2000 12/1/2000 262001 213294 IN
3567.34 9/2/2000 3/1/2000 262001 213295 IN
1280.20 9/2/2000 12/1/2000 065003 213277 IN
945.40 9/2/2000 12/1/2000 065003 213296 IN
665.28 9/2/2000 12/1/2000 641464 213297 IN
892.80 9/2/2000 10/2/2000 262001 213264 IN
1215.54 9/3/2000 12/2/2000 262001 213299 IN
614.78 9/3/2000 12/2/2000 925007 213304 IN
931.55 9/3/2000 10/3/2000 376005 213309 IN
1030.43 9/3/2000 10/3/2000 501657 213328 IN
3633.40 9/3/2000 3/2/2000 501657 213327 IN
945.40 9/3/2000 12/2/2000 501657 213326 IN
4426.14 9/3/2000 3/2/2000 501657 213325 IN
1418.09 9/3/2000 12/2/2000 925007 213318 IN
2180.04 9/3/2000 3/2/2000 925007 213317 IN
662.11 9/4/2000 12/3/2000 925007 213342 IN
2906.72 9/4/2000 3/3/2000 925007 213369 IN
945.40 9/4/2000 12/3/2000 925007 213370 IN
1189.11 9/4/2000 3/3/2000 065003 213354 IN
374.71 9/8/2000 10/8/2000 376005 213355 IN
886.84 9/8/2000 10/8/2000 376005 213377 IN
540.19 9/4/2000 12/3/2000 065003 213385 IN
418.27 9/4/2000 12/3/2000 065003 213386 IN
1189.11 9/4/2000 3/3/2000 065003 213387 IN
2363.49 9/8/2000 12/7/2000 925007 213358 IN
2972.78 9/8/2000 3/7/2000 925007 213357 IN
473.04 9/9/2000 10/9/2000 501657 213398 IN
5549.19 9/9/2000 3/8/2000 501657 213390 IN
1465.30 9/9/2000 10/9/2000 501657 213392 IN
1382.46 9/9/2000 12/8/2000 501657 213391 IN
25.62 9/10/2000 10/10/2000 376005 213420 IN
-146.80 9/10/2000 10/10/2000 501657 213424 CN
-146.80 9/10/2000 10/10/2000 501657 213423 CN
-92.18 9/10/2000 10/10/2000 501657 213425 CN
-23.94 9/10/2000 10/10/2000 230575 213421 CN
206.69 9/10/2000 10/10/2000 230575 213418 IN
1465.42 9/14/2000 12/13/2000 065003 213411 IN
1771.46 9/14/2000 12/13/2000 065003 213412 IN
3152.46 9/14/2000 12/13/2000 065003 213409 IN
518.01 9/14/2000 10/14/2000 376005 213432 IN
683.06 9/14/2000 10/14/2000 376005 213433 IN
615.64 9/14/2000 12/13/2000 065003 213406 IN
924.82 9/14/2000 3/13/2000 641464 213430 IN
1755.52 9/15/2000 12/14/2000 065003 213449 IN
1189.11 9/11/2000 3/10/2000 065003 213450 IN
348.56 9/14/2000 12/13/2000 262001 213440 IN
1189.11 9/14/2000 3/13/2000 262001 213439 IN
-46.14 9/15/2000 10/15/2000 516372 213490 CN
-57.67 9/15/2000 10/15/2000 516372 213492 CN
2576.41 9/15/2000 3/14/2000 065003 213444 IN
1255.17 9/15/2000 3/14/2000 641464 213448 IN
1189.11 9/15/2000 3/14/2000 262001 213436 IN
1783.67 9/15/2000 3/14/2000 065003 213474 IN
1189.11 9/15/2000 3/14/2000 925007 213457 IN
3303.09 9/15/2000 3/14/2000 297397 213476 IN
1189.11 9/15/2000 3/14/2000 925007 213438 IN
615.64 9/15/2000 12/14/2000 065003 213446 IN
741.39 9/15/2000 12/14/2000 925007 213442 IN
 431.79 9/16/2000 10/16/2000 501657 213508 IN
784.21 9/16/2000 12/15/2000 925007 213517 IN
531.40 9/16/2000 10/16/2000 376005 213522 IN
2801.20 9/16/2000 12/15/2000 065003 213512 IN
945.40 9/18/2000 12/17/2000 925007 213542 IN
592.42 9/18/2000 10/18/2000 376005 213537 IN
-24.46 9/21/2000 10/21/2000 994403 213577 CN
-54.66 9/21/2000 10/21/2000 501657 213572 CN
-240.05 9/22/2000 10/10/2000 230575 213418 TR
1519.32 9/21/2000 3/20/2000 176437 213564 IN
1519.32 9/21/2000 3/20/2000 176437 213562 IN
4954.64 9/22/2000 3/21/2000 065003 213511 IN
209.13 9/21/2000 12/20/2000 065003 213510 IN
1189.11 9/23/2000 3/22/2000 051593 213567 IN
621.00 9/23/2000 12/22/2000 925007 213594 IN
1189.11 9/23/2000 3/22/2000 812465 213531 IN
945.40 9/23/2000 12/22/2000 812465 213532 IN
1189.11 9/23/2000 3/22/2000 925007 213558 IN
1189.11 9/23/2000 3/22/2000 925007 213569 IN
2069.13 9/23/2000 12/22/2000 065003 213514 IN
2378.22 9/23/2000 3/22/2000 065003 213515 IN
1124.77 9/23/2000 12/22/2000 065003 213591 IN
2397.31 9/23/2000 12/22/2000 065003 213593 IN
303.99 9/23/2000 10/23/2000 258024 213566 IN
810.26 9/23/2000 10/23/2000 258024 213565 IN
699.91 9/22/2000 12/21/2000 869033 213580 IN
483.61 9/22/2000 10/22/2000 376005 213596 IN
516.30 9/22/2000 10/22/2000 376005 213595 IN
1981.62 9/22/2000 3/21/2000 065003 213597 IN
1397.12 9/22/2000 12/21/2000 065003 213598 IN
51.39 9/24/2000 10/24/2000 230575 213633 IN
1849.65 9/24/2000 3/23/2000 641464 213351 IN
1234.30 9/24/2000 12/23/2000 641464 213350 IN
614.78 9/24/2000 12/23/2000 641464 213611 IN
1189.11 9/28/2000 3/27/2000 925007 213644 IN
392.24 9/28/2000 10/28/2000 376005 213651 IN
435.20 9/28/2000 10/28/2000 376005 213650 IN
698.58 9/28/2000 12/27/2000 925007 213656 IN
-122.91 9/23/2000 11/1/2000 516372 12284X PM
1332.47 9/25/2000 10/25/2000 938010 213622 IN
-53.69 9/29/2000 10/29/2000 516372 213672 CN
54.54 9/29/2000 10/29/2000 562270 213673 IN
1321.24 9/29/2000 10/29/2000 301037 213666 IN
636.17 9/29/2000 10/29/2000 376005 213662 IN
461.08 9/29/2000 10/29/2000 277097 213661 IN
-533.59 9/30/2000 10/29/2000 301037 213666 AA
843.45 9/30/2000 10/30/2000 811002 213681 IN
191.22 9/30/2000 10/30/2000 811002 213680 IN
1070.92 9/30/2000 10/30/2000 056016 213674 IN
736.74 9/30/2000 12/29/2000 056016 213675 IN
1449.53 9/30/2000 10/30/2000 501657 213676 IN
1919.58 9/30/2000 12/29/2000 065003 213685 IN
32.09 10/2/2000 11/1/2000 811002 213655 IN
1685.10 10/2/2000 12/31/2000 065003 213691 IN
1321.24 10/2/2000 3/31/2000 065003 213690 IN
1189.11 10/5/2000 4/3/2000 811002 213607 IN
452.56 10/5/2000 11/4/2000 811002 213608 IN
1189.11 10/5/2000 4/3/2000 065003 213707 IN
742.75 10/5/2000 11/4/2000 878035 213700 IN
378.45 10/5/2000 11/4/2000 878035 213699 IN
1260.52 10/5/2000 1/3/2000 516372 213698 IN
466.48 10/5/2000 11/4/2000 516372 213697 IN
253.70 10/5/2000 11/4/2000 516372 213695 IN
1192.80 10/5/2000 2/2/2000 262001 213647 IN
865.10 10/5/2000 2/2/2000 262001 213646 IN
614.78 10/6/2000 1/4/2000 641464 213704 IN
147.37 10/6/2000 11/5/2000 478604 213712 IN
836.74 10/6/2000 1/4/2000 478604 213711 IN
1321.24 10/6/2000 4/4/2000 812465 213702 IN
-68.31 10/6/2000 11/5/2000 516372 213753 CN
-18.58 10/6/2000 11/5/2000 501657 213755 CN
-26.42 10/6/2000 11/5/2000 222006 213760 CN
318.82 10/5/2000 11/4/2000 811002 213718 IN
979.59 10/5/2000 11/4/2000 811002 213719 IN
1189.11 10/6/2000 4/4/2000 925007 213730 IN
997.91 10/6/2000 1/4/2000 925007 213731 IN
503.26 10/6/2000 11/5/2000 938010 213746 IN
682.79 10/6/2000 1/4/2000 938010 213748 IN
924.87 10/6/2000 4/4/2000 938010 213747 IN
945.40 10/6/2000 1/4/2000 176437 213727 IN
316.16 10/6/2000 11/5/2000 376005 213734 IN
1102.97 10/6/2000 1/4/2000 516372 213739 IN
1783.67 10/6/2000 4/4/2000 516372 213738 IN
1260.52 10/6/2000 1/4/2000 516372 213715 IN
1959.28 10/6/2000 11/5/2000 516372 213714 IN
10.90 10/6/2000 11/5/2000 516372 213728 IN
892.87 10/6/2000 1/4/2000 262001 213737 IN
1255.17 10/6/2000 4/4/2000 262001 213736 IN
1189.11 10/7/2000 4/5/2000 925007 213721 IN
1431.74 10/7/2000 1/5/2000 925007 213722 IN
 -4.64 10/8/2000 11/7/2000 501657 213799 CN
1479.17 10/7/2000 11/6/2000 811002 213716 IN
1189.11 10/7/2000 11/6/2000 811002 213717 IN
755.27 10/8/2000 11/7/2000 811002 213777 IN
1189.11 10/8/2000 11/7/2000 811002 213776 IN
574.95 10/8/2000 1/6/2000 176437 213778 IN
628.44 10/8/2000 11/7/2000 516372 213765 IN
1897.33 10/8/2000 11/7/2000 516372 213766 IN
332.01 10/8/2000 11/7/2000 516372 213767 IN
3030.71 10/8/2000 1/6/2000 925007 213771 IN
1453.36 10/9/2000 4/7/2000 811002 213787 IN
55.02 10/7/2000 11/6/2000 811002 213786 IN
458.56 10/9/2000 11/8/2000 811002 213783 IN
1189.11 10/9/2000 4/7/2000 925007 213808 IN
250.70 10/9/2000 11/8/2000 516372 213791 IN
1176.85 10/14/2000 11/13/2000 811002 213814 IN
1189.11 10/14/2000 11/13/2000 811002 213815 IN
47.34 10/14/2000 11/13/2000 516372 213820 IN
580.87 10/14/2000 1/12/2000 778088 213823 IN
2047.92 10/14/2000 4/12/2000 641464 213804 IN
840.36 10/14/2000 1/12/2000 641464 213805 IN
1156.64 10/14/2000 11/13/2000 518008 213816 IN
1050.44 10/14/2000 1/12/2000 811002 213833 IN
617.41 10/15/2000 11/14/2000 811002 213832 IN
1260.39 10/15/2000 11/14/2000 516372 213829 IN
1189.11 10/15/2000 4/13/2000 641464 213825 IN
693.03 10/15/2000 1/13/2000 641464 213826 IN
40.24 10/14/2000 11/13/2000 513574 213818 IN
2044.82 10/16/2000 11/15/2000 262001 213840 IN
313.27 10/16/2000 11/15/2000 516372 213850 IN
590.96 10/16/2000 11/15/2000 262001 213837 IN
51.36 10/19/2000 11/18/2000 513574 213851 IN
924.82 10/19/2000 4/17/2000 501657 213876 IN
339.33 10/19/2000 11/18/2000 501657 213875 IN
-58.36 10/19/2000 11/18/2000 516372 213879 CN
-109.96 10/19/2000 11/18/2000 501657 213882 CN
36.70 10/19/2000 11/18/2000 501657 213883 IN
-60.94 10/19/2000 11/18/2000 501657 213881 CN
-34.30 10/19/2000 11/18/2000 513574 213884 CN
608.90 10/19/2000 11/18/2000 329169 213852 IN
1020.14 10/19/2000 11/18/2000 516372 213854 IN
513.94 10/19/2000 11/18/2000 202028 213849 IN
664.66 10/19/2000 11/18/2000 518008 213857 IN
525.97 10/19/2000 11/18/2000 518008 213841 IN
610.38 10/19/2000 11/18/2000 518008 213839 IN
 619.94 10/19/2000 11/18/2000 065003 213853 IN
1387.30 10/19/2000 4/17/2000 262001 213847 IN
612.15 10/19/2000 11/18/2000 262001 213846 IN
717.27 10/19/2000 11/18/2000 262001 213848 IN
376.22 10/19/2000 11/18/2000 836004 213855 IN
435.49 10/19/2000 11/18/2000 836004 213856 IN
-79.31 10/20/2000 11/19/2000 518008 213887 CN
-200.00 10/12/2000 6/20/2000 784647 212297 PM
1831.65 10/20/2000 11/19/2000 811002 213863 IN
384.01 10/20/2000 11/19/2000 262001 213867 IN
722.44 10/20/2000 1/18/2000 262001 213868 IN
1203.07 10/20/2000 11/19/2000 176437 213872 IN
396.37 10/20/2000 4/18/2000 501657 213859 IN
754.35 10/20/2000 11/19/2000 376005 213858 IN
548.05 10/20/2000 11/19/2000 516372 213862 IN
1313.05 10/20/2000 1/18/2000 065003 213871 IN
519.20 10/20/2000 11/19/2000 065003 213870 IN
362.31 10/20/2000 11/19/2000 518008 213865 IN
1235.80 10/22/2000 11/21/2000 376005 213888 IN
1189.03 10/22/2000 11/21/2000 501657 213891 IN
2133.37 10/22/2000 1/20/2000 501657 213892 IN
382.17 10/22/2000 11/21/2000 836004 213885 IN
-10.90 10/22/2000 11/21/2000 811002 213910 CN
-175.98 10/22/2000 11/21/2000 811002 213911 CN
-73.40 10/22/2000 11/21/2000 051593 213912 CN
-18.58 10/22/2000 11/21/2000 262001 213914 CN
-98.04 10/22/2000 11/21/2000 516372 213915 CN
-5.77 10/22/2000 11/21/2000 516372 213916 CN
-26.60 10/22/2000 11/21/2000 202028 213919 CN
24.86 10/22/2000 11/21/2000 230575 213920 IN
1759.73 10/23/2000 11/22/2000 262001 213901 IN
1135.76 10/23/2000 11/23/2000 925007 213908 IN
476.02 10/23/2000 11/22/2000 262001 213907 IN
886.02 10/23/2000 11/22/2000 262001 213906 IN
504.64 10/23/2000 11/22/2000 262001 213905 IN
1475.34 10/23/2000 11/22/2000 262001 213909 IN
361.33 10/23/2000 11/22/2000 516372 213900 IN
681.93 10/23/2000 1/21/2000 113236 213894 IN
1149.50 10/23/2000 11/22/2000 065003 213896 IN
1494.13 10/23/2000 11/22/2000 065003 213897 IN
676.19 10/23/2000 11/22/2000 222006 213899 IN
810.33 10/23/2000 11/22/2000 222006 213893 IN
-9.52 10/20/2000 12/1/2000 065003 10000X PM
575.94 10/23/2000 11/22/2000 176437 213923 IN
1108.74 10/23/2000 11/22/2000 065003 213925 IN
 450.67 10/23/2000 11/22/2000 262001 213927 IN
307.99 10/23/2000 11/22/2000 262001 213926 IN
-19.52 10/26/2000 11/25/2000 516372 213952 CN
1301.83 10/26/2000 3/31/2000 097627 213955 IN
448.43 10/27/2000 11/26/2000 811002 213939 IN
734.02 10/26/2000 11/25/2000 811002 213946 IN
920.05 10/26/2000 11/25/2000 797352 213940 IN
693.03 10/26/2000 1/24/2000 925007 213941 IN
-24.86 10/27/2000 11/26/2000 230575 213962 CN
220.21 10/28/2000 11/27/2000 262001 213922 IN
945.40 10/28/2000 1/26/2000 925007 213930 IN
1189.11 10/28/2000 4/26/2000 925007 213929 IN
256.80 10/28/2000 11/27/2000 501657 213936 IN
810.12 10/28/2000 1/26/2000 501657 213938 IN
1189.11 10/28/2000 4/26/2000 501657 213937 IN
599.50 10/28/2000 11/27/2000 535189 213943 IN
32.09 10/28/2000 11/27/2000 516372 213961 IN
498.04 10/28/2000 11/27/2000 262001 213948 IN
810.30 10/28/2000 11/27/2000 262001 213947 IN
226.56 10/28/2000 11/27/2000 262001 213934 IN
1189.11 10/28/2000 4/26/2000 262001 213935 IN
1189.11 10/28/2000 4/26/2000 925007 213933 IN
993.78 10/28/2000 11/27/2000 836004 213950 IN
1237.07 10/28/2000 11/27/2000 811002 213960 IN
160.63 10/28/2000 11/27/2000 797352 213965 IN
2105.37 10/28/2000 11/27/2000 925007 213967 IN
407.58 10/28/2000 11/27/2000 376005 213969 IN
871.33 10/28/2000 11/27/2000 376005 213973 IN
1163.57 10/28/2000 11/27/2000 516372 213956 IN
851.90 10/28/2000 11/27/2000 516372 213964 IN
1954.88 10/28/2000 11/27/2000 065003 213968 IN
303.81 10/29/2000 1/1/2000 516372 13065X PM
146.80 10/29/2000 11/28/2000 262001 213971 IN
665.76 10/29/2000 11/28/2000 925007 213976 IN
717.88 10/29/2000 11/28/2000 925007 213975 IN
600.98 10/29/2000 11/28/2000 359310 213977 IN
333.16 10/29/2000 11/28/2000 518008 213974 IN
858.72 10/29/2000 11/28/2000 222006 213959 IN
-220.21 10/30/2000 11/29/2000 297397 214012 CN
48.92 10/30/2000 11/29/2000 516372 214013 IN
-15.02 10/30/2000 11/29/2000 516372 214015 CN
1159.72 10/30/2000 11/29/2000 925007 213982 IN
528.30 10/30/2000 11/29/2000 925007 213981 IN
1382.76 10/30/2000 11/29/2000 811002 213983 IN
278.84 10/30/2000 1/28/2000 065003 213990 IN
1189.11 10/30/2000 4/28/2000 065003 213991 IN
734.96 10/30/2000 11/29/2000 065003 213989 IN
481.94 10/30/2000 11/29/2000 925007 213984 IN
1064.55 10/30/2000 11/29/2000 262001 213992 IN
385.23 10/30/2000 11/29/2000 202028 213970 IN
156.26 10/30/2000 11/29/2000 065003 213986 IN
633.80 10/30/2000 1/28/2000 065003 213987 IN
1321.24 10/30/2000 4/28/2000 065003 213988 IN
1010.14 11/2/2000 12/2/2000 811002 214001 IN
753.06 11/2/2000 12/2/2000 811002 214002 IN
587.09 11/2/2000 12/2/2000 811002 214004 IN
637.76 11/2/2000 12/2/2000 925007 213994 IN
945.40 11/2/2000 1/31/2000 925007 213995 IN
699.95 11/2/2000 1/31/2000 297397 214009 IN
220.21 11/2/2000 12/2/2000 297397 214010 IN
3085.20 11/2/2000 12/2/2000 176437 213993 IN
712.92 11/2/2000 12/2/2000 516372 213999 IN
1098.29 11/2/2000 12/2/2000 516372 213997 IN
467.58 11/2/2000 12/2/2000 516372 214000 IN
520.87 11/2/2000 12/2/2000 516372 214003 IN
522.26 11/2/2000 12/2/2000 516372 213998 IN
663.03 11/2/2000 12/2/2000 925007 214005 IN
1431.26 11/2/2000 5/1/2000 925007 214006 IN
1731.31 11/2/2000 12/2/2000 065003 214007 IN
2888.41 11/2/2000 1/31/2000 065003 214008 IN
974.49 11/2/2000 12/2/2000 262001 213996 IN
-22.61 11/3/2000 12/3/2000 811002 214051 CN
738.10 11/4/2000 2/2/2000 065003 214028 IN
414.27 11/4/2000 12/4/2000 065003 214029 IN
3038.84 11/4/2000 5/3/2000 297397 214026 IN
580.01 11/4/2000 2/2/2000 297397 214039 IN
26.91 11/4/2000 12/4/2000 925007 214053 IN
377.37 11/4/2000 12/4/2000 262001 214020 IN
315.37 11/4/2000 12/4/2000 376005 214047 IN
357.77 11/4/2000 12/4/2000 641464 214031 IN
665.28 11/4/2000 2/2/2000 641464 214030 IN
1885.82 11/4/2000 12/4/2000 516372 214011 IN
436.30 11/4/2000 12/4/2000 297397 214019 IN
661.46 11/4/2000 12/4/2000 925007 214016 IN
8.92 11/4/2000 12/4/2000 925007 214017 IN
1253.86 11/4/2000 12/4/2000 065003 213904 IN
546.02 11/4/2000 12/4/2000 914508 214021 IN
1529.14 11/4/2000 2/2/2000 065003 214023 IN
3303.09 11/4/2000 5/3/2000 065003 214022 IN
638.74 11/4/2000 12/4/2000 065003 214025 IN
1578.54 11/4/2000 2/2/2000 065003 214024 IN
97.84 11/4/2000 12/4/2000 264629 214018 IN
1546.15 11/4/2000 12/4/2000 207275 214040 IN
325.98 11/4/2000 12/4/2000 222006 214046 IN
565.42 11/5/2000 12/5/2000 811002 214043 IN
1926.94 11/5/2000 12/5/2000 065003 214054 IN
1143.27 11/5/2000 12/5/2000 262001 214034 IN
1189.11 11/5/2000 5/4/2000 262001 214033 IN
487.98 11/5/2000 2/3/2000 262001 214032 IN
739.48 11/5/2000 12/5/2000 262001 214041 IN
331.83 11/5/2000 12/5/2000 262001 214042 IN
880.18 11/5/2000 12/5/2000 444413 214055 IN
897.45 11/5/2000 12/5/2000 376005 214049 IN
1122.34 11/5/2000 12/5/2000 516372 214045 IN
1057.82 11/5/2000 12/5/2000 516372 214038 IN
32.09 11/5/2000 12/5/2000 262001 214056 IN
23.67 11/5/2000 12/5/2000 925007 214052 IN
297.78 11/5/2000 2/3/2000 925007 214058 IN
334.61 11/5/2000 12/5/2000 925007 214057 IN
407.77 11/5/2000 12/5/2000 065003 214048 IN
128.38 11/5/2000 12/5/2000 262001 214037 IN
209.13 11/5/2000 2/3/2000 262001 214035 IN
1717.61 11/5/2000 5/4/2000 262001 214036 IN
390.50 11/5/2000 12/5/2000 222006 214044 IN
-158.51 11/5/2000 12/5/2000 512328 214071 CN
762.31 11/6/2000 12/6/2000 516372 214062 IN
982.00 11/6/2000 12/6/2000 564291 214059 IN
1753.75 11/6/2000 12/6/2000 512328 214060 IN
2625.01 11/6/2000 12/6/2000 065003 214061 IN
410.71 11/9/2000 12/9/2000 262001 214072 IN
437.18 11/9/2000 12/9/2000 065003 214070 IN
517.85 11/9/2000 12/9/2000 925007 214064 IN
611.28 11/9/2000 12/9/2000 376005 214066 IN
343.33 11/9/2000 12/9/2000 262001 214075 IN
816.60 11/9/2000 12/9/2000 065003 214074 IN
729.45 11/9/2000 12/9/2000 297397 214073 IN
810.37 11/9/2000 2/7/2000 065003 214067 IN
146.76 11/9/2000 12/9/2000 264629 214068 IN
663.68 11/9/2000 12/9/2000 065003 214063 IN
462.00 11/9/2000 12/9/2000 836004 214076 IN
446.08 11/9/2000 12/9/2000 222006 214065 IN
-35.27 11/9/2000 12/9/2000 811002 214087 CN
-13.08 11/9/2000 12/9/2000 065003 214088 CN
-73.40 11/9/2000 12/9/2000 516372 214090 CN
-146.80 11/9/2000 12/9/2000 925007 214089 CN
 685.41 11/12/2000 2/10/2000 065003 214082 IN
652.08 11/12/2000 12/12/2000 262001 214080 IN
97.84 11/12/2000 12/12/2000 811002 214085 IN
475.73 11/12/2000 12/12/2000 503458 214078 IN
692.01 11/12/2000 12/12/2000 925007 214086 IN
434.44 11/12/2000 12/12/2000 519311 214084 IN
348.37 11/12/2000 12/12/2000 778088 214079 IN
48.92 11/12/2000 12/12/2000 297397 214093 IN
550.52 11/12/2000 12/12/2000 518008 214081 IN
26.91 11/12/2000 12/12/2000 925007 214077 IN
-29.18 11/12/2000 12/12/2000 641464 214122 CN
-57.67 11/12/2000 12/12/2000 641464 214115 CN
-48.92 11/12/2000 12/12/2000 641464 214117 CN
-121.92 11/12/2000 12/12/2000 262001 214120 CN
-9.76 11/12/2000 12/12/2000 065003 214114 CN
-132.65 11/12/2000 12/12/2000 535189 214119 CN
-29.40 11/12/2000 12/12/2000 065003 214121 CN
-220.21 11/12/2000 12/12/2000 925007 214118 CN
-87.54 11/12/2000 12/12/2000 262001 214116 CN
32.09 11/12/2000 12/12/2000 262001 214091 IN
991.13 11/12/2000 12/12/2000 641464 214097 IN
2548.03 11/12/2000 12/12/2000 641464 214096 IN
331.90 11/12/2000 12/12/2000 815062 214104 IN
3393.87 11/13/2000 12/13/2000 925007 214095 IN
1648.46 11/12/2000 12/12/2000 297397 214102 IN
2430.80 11/12/2000 12/12/2000 065003 214101 IN
380.87 11/12/2000 12/12/2000 262001 214100 IN
36.70 11/12/2000 12/12/2000 262001 214094 IN
658.08 11/12/2000 12/12/2000 262001 214103 IN
1719.64 11/12/2000 12/12/2000 262001 214105 IN
674.58 11/12/2000 12/12/2000 262001 214099 IN
1779.07 11/16/2000 12/16/2000 081559 214106 IN
332.99 11/16/2000 12/16/2000 065003 214107 IN
575.54 11/16/2000 12/16/2000 812465 214098 IN
654.36 11/16/2000 12/16/2000 376005 214112 IN
660.63 11/16/2000 12/16/2000 516372 214110 IN
324.70 11/16/2000 12/16/2000 516372 214109 IN
454.93 11/16/2000 12/16/2000 820025 214111 IN
1468.61 11/16/2000 12/16/2000 419449 214108 IN
-52.84 11/16/2000 12/16/2000 376005 214131 CN
-5.77 11/16/2000 12/16/2000 516372 214130 CN
-116.72 11/16/2000 12/16/2000 065003 214129 CN
862.84 11/17/2000 2/15/2000 065003 214124 IN
792.55 11/17/2000 12/17/2000 262001 214125 IN
1587.12 11/17/2000 12/17/2000 641464 214123 IN
 128.36 11/17/2000 12/17/2000 262001 214126 IN
73.01 11/17/2000 12/17/2000 516372 214146 IN
810.32 11/18/2000 12/18/2000 516372 214138 IN
1020.48 11/18/2000 12/18/2000 516372 214137 IN
27.86 11/18/2000 12/18/2000 641464 214132 IN
55.73 11/18/2000 12/18/2000 641464 214133 IN
48.92 11/18/2000 12/18/2000 297397 214139 IN
767.77 11/18/2000 12/18/2000 641464 214127 IN
357.87 11/18/2000 12/18/2000 925007 214136 IN
1652.83 11/18/2000 12/18/2000 641464 214113 IN
703.03 11/18/2000 12/18/2000 065003 214140 IN
384.88 11/18/2000 12/18/2000 561669 214135 IN
2035.20 11/18/2000 12/18/2000 925007 214128 IN
2192.94 11/18/2000 12/18/2000 549479 214134 IN
1173.90 11/19/2000 12/19/2000 811002 214145 IN
1128.84 11/19/2000 12/19/2000 297397 214148 IN
1056.10 11/19/2000 12/19/2000 516372 214147 IN
264.19 11/19/2000 12/19/2000 516372 214143 IN
1170.01 11/19/2000 12/19/2000 516372 214144 IN
903.51 11/19/2000 12/19/2000 262001 214149 IN
418.49 11/19/2000 12/19/2000 262001 214151 IN
2487.30 11/19/2000 12/19/2000 222006 214141 IN
3409.82 11/19/2000 12/19/2000 811002 214155 IN
1641.41 11/19/2000 12/19/2000 504356 214156 IN
1915.57 11/19/2000 12/19/2000 962353 214157 IN
1723.45 11/19/2000 12/19/2000 925007 214152 IN
624.38 11/19/2000 12/19/2000 518008 214154 IN
510.17 11/19/2000 12/19/2000 262001 214153 IN
137.16 11/23/2000 12/23/2000 561669 214160 IN
822.08 11/23/2000 12/23/2000 241370 214158 IN
364.40 11/23/2000 12/23/2000 262001 214164 IN
401.58 11/23/2000 12/23/2000 262001 214159 IN
152.86 11/23/2000 12/23/2000 516372 214163 IN
906.15 11/23/2000 12/23/2000 516372 214162 IN
622.27 11/23/2000 12/23/2000 262001 214161 IN
1296.71 11/23/2000 12/23/2000 284354 214165 IN
803.05 11/23/2000 12/23/2000 501657 214173 IN
932.24 11/23/2000 12/23/2000 297397 214166 IN
-182.08 11/23/2000 12/23/2000 176437 214184 CN
-87.31 11/23/2000 12/23/2000 516372 214181 CN
-663.54 11/23/2000 12/23/2000 516372 214183 CN
-3.91 11/23/2000 12/23/2000 962353 214182 CN
-9.17 11/23/2000 12/23/2000 065003 214185 CN
997.91 11/25/2000 12/25/2000 811002 214170 IN
702.04 11/25/2000 12/25/2000 811002 214169 IN
 644.27 11/25/2000 12/25/2000 811002 214168 IN
945.40 11/25/2000 12/25/2000 811002 214177 IN
1114.98 11/25/2000 12/25/2000 811002 214176 IN
3856.88 11/25/2000 12/25/2000 559491 214174 IN
397.78 11/25/2000 12/25/2000 925007 214167 IN
2031.66 11/25/2000 12/25/2000 176437 214175 IN
140.56 11/25/2000 12/25/2000 516372 214092 IN
935.34 11/25/2000 12/25/2000 516372 214188 IN
1040.07 11/25/2000 12/25/2000 516372 214172 IN
1415.67 11/25/2000 12/25/2000 516372 214189 IN
648.74 11/25/2000 12/25/2000 065003 214180 IN
1379.87 11/25/2000 12/25/2000 501657 214171 IN
366.65 11/25/2000 12/25/2000 262001 214178 IN
146.76 11/25/2000 12/25/2000 264629 214187 IN
58.35 11/25/2000 10/29/2000 516372 213672 PM
24.46 11/25/2000 10/29/2000 516372 213672 PM
66.06 11/25/2000 1/1/2000 516372 13452X PM
128.41 11/25/2000 11/5/2000 516372 213753 PM
13.74 11/26/2000 12/26/2000 811002 214198 IN
655.10 11/26/2000 12/26/2000 925007 214199 IN
611.53 11/26/2000 12/26/2000 812465 214186 IN
324.91 11/26/2000 12/26/2000 376005 214192 IN
526.05 11/26/2000 12/26/2000 376005 214193 IN
1974.31 11/26/2000 2/24/2000 925007 213985 IN
1621.97 11/26/2000 12/26/2000 065003 214194 IN
24.46 11/26/2000 12/26/2000 962353 214200 IN
415.89 11/26/2000 12/26/2000 518008 214191 IN
2180.62 11/26/2000 12/26/2000 065003 214196 IN
343.67 11/26/2000 12/26/2000 065003 214197 IN
-10.02 11/26/2000 12/26/2000 812465 214204 CN
-435.96 11/26/2000 12/26/2000 516372 214206 CN
525.22 11/25/2000 12/25/2000 641464 214201 IN
624.53 11/27/2000 12/27/2000 811002 214213 IN
797.43 11/27/2000 12/27/2000 811002 214215 IN
603.64 11/27/2000 12/27/2000 811002 214209 IN
906.38 11/27/2000 12/27/2000 262001 214216 IN
586.98 11/27/2000 12/27/2000 176437 214207 IN
308.57 11/27/2000 12/27/2000 516372 214211 IN
312.50 11/27/2000 12/27/2000 516372 214210 IN
1208.18 11/27/2000 12/27/2000 641464 214214 IN
682.09 11/27/2000 12/27/2000 262001 214208 IN
367.01 11/27/2000 12/27/2000 065003 214212 IN
-149.91 11/30/2000 12/30/2000 811002 214222 CN
-153.42 11/30/2000 12/30/2000 925007 214223 CN
-42.80 11/30/2000 12/30/2000 812465 214224 CN
-122.33 11/30/2000 12/30/2000 925007 214225 CN
-34.95 11/30/2000 12/30/2000 176437 214227 CN
-16.73 11/30/2000 12/30/2000 516372 214228 CN
-84.09 11/30/2000 12/30/2000 262001 214230 CN
-37.95 11/30/2000 12/30/2000 262001 214226 CN
15.64 11/30/2000 12/30/2000 513574 214229 IN
-41.68 11/30/2000 12/30/2000 262001 214231 CN
870.96 11/30/2000 12/30/2000 925007 214202 IN
-146.83 11/30/2000 12/30/2000 065003 214232 CN
466.38 11/30/2000 12/30/2000 811002 214221 IN
1495.75 11/30/2000 12/30/2000 925007 214219 IN
933.80 11/30/2000 12/30/2000 925007 214218 IN
672.48 11/30/2000 12/30/2000 925007 214220 IN
918.98 12/1/2000 12/31/2000 925007 214235 IN
298.74 12/1/2000 12/31/2000 065003 214233 IN
339.55 12/1/2000 12/31/2000 925007 214239 IN
880.82 12/2/2000 1/1/2000 176437 214217 IN
-24.37 12/2/2000 1/1/2000 925007 214249 CN
-73.40 12/2/2000 1/1/2000 516372 214250 CN
114.92 12/1/2000 12/31/2000 262001 214245 IN
1088.53 12/1/2000 12/31/2000 925007 214243 IN
623.77 12/1/2000 12/31/2000 925007 214234 IN
1379.43 12/1/2000 12/31/2000 516372 214236 IN
439.33 12/1/2000 12/31/2000 516372 214238 IN
1197.67 12/1/2000 12/31/2000 065003 214241 IN
446.09 12/1/2000 12/31/2000 518008 214237 IN
-315.14 12/3/2000 1/2/2000 811002 214265 CN
-61.15 12/3/2000 1/2/2000 811002 214266 CN
-55.02 12/3/2000 1/2/2000 065003 214268 CN
-33.81 12/3/2000 1/2/2000 516372 214270 CN
60.00 12/3/2000 1/2/2000 562270 214271 IN
31.60 12/3/2000 1/2/2000 562270 214269 IN
51.42 12/3/2000 1/2/2000 562270 214267 IN
-48.92 12/3/2000 1/2/2000 065003 214273 CN
-87.54 12/3/2000 1/2/2000 925007 214275 CN
-36.70 12/3/2000 1/2/2000 925007 214274 CN
-64.20 12/3/2000 1/2/2000 641464 214272 CN
-12.23 12/3/2000 1/2/2000 065003 214276 CN
1229.18 12/3/2000 1/2/2000 811002 214248 IN
769.27 12/3/2000 1/2/2000 297397 214251 IN
938.15 12/3/2000 1/2/2000 065003 214246 IN
453.85 12/3/2000 1/2/2000 376005 214240 IN
1088.38 12/3/2000 1/2/2000 262001 214247 IN
908.77 12/3/2000 1/2/2000 065003 214242 IN
868.57 12/3/2000 1/2/2000 202028 214244 IN
 220.21 12/4/2000 1/3/2000 811002 214281 IN
579.36 12/4/2000 1/3/2000 065003 214291 IN
392.41 12/4/2000 1/3/2000 262001 214282 IN
27.86 12/4/2000 1/3/2000 250402 214294 IN
573.74 12/4/2000 1/3/2000 250402 214293 IN
1839.33 12/4/2000 1/3/2000 925007 214286 IN
568.14 12/4/2000 1/3/2000 925007 214285 IN
775.57 12/4/2000 1/3/2000 176437 214252 IN
463.63 12/4/2000 1/3/2000 176437 214253 IN
573.75 12/4/2000 1/3/2000 994403 214292 IN
1462.04 12/4/2000 1/3/2000 516372 214264 IN
668.92 12/4/2000 1/3/2000 516372 214279 IN
894.50 12/4/2000 1/3/2000 065003 214259 IN
647.91 12/4/2000 1/3/2000 925007 214283 IN
0.00 12/4/2000 1/3/2000 269267 214297 CN
1089.40 12/4/2000 1/3/2000 925007 214280 IN
1303.05 12/4/2000 1/3/2000 065003 214263 IN
1430.00 12/4/2000 1/3/2000 065003 214262 IN
1518.91 12/4/2000 1/3/2000 231494 214256 IN
1316.03 12/4/2000 1/3/2000 065003 214277 IN
508.46 12/4/2000 1/3/2000 065003 214278 IN
1866.17 12/4/2000 1/3/2000 925007 214258 IN
2432.30 12/4/2000 1/3/2000 925007 214257 IN
440.24 12/4/2000 1/3/2000 620304 214296 IN
573.75 12/4/2000 1/3/2000 620304 214295 IN
648.36 12/4/2000 1/3/2000 784647 214298 IN
18.32 12/4/2000 1/3/2000 784647 214299 IN
-1468.61 12/7/2000 12/16/2000 419449 214108 PM
-2192.94 12/7/2000 12/18/2000 549479 214134 PM
-1524.32 12/2/2000 7/30/2000 501657 212824 PM
-1449.53 12/2/2000 10/30/2000 501657 213676 PM
18.58 12/2/2000 11/5/2000 501657 213755 PM
4.64 12/2/2000 11/7/2000 501657 213799 PM
-1203.07 12/2/2000 11/19/2000 176437 213872 PM
-575.94 12/2/2000 11/22/2000 176437 213923 PM
372.30 12/7/2000 1/6/2000 262001 214311 IN
146.80 12/7/2000 1/6/2000 925007 214319 IN
696.89 12/7/2000 1/6/2000 925007 214318 IN
735.05 12/7/2000 1/6/2000 925007 214315 IN
341.03 12/7/2000 1/6/2000 925007 214316 IN
663.76 12/7/2000 1/6/2000 176437 214317 IN
579.36 12/7/2000 1/6/2000 444413 214314 IN
639.85 12/7/2000 1/6/2000 262001 214290 IN
607.42 12/7/2000 1/6/2000 262001 214289 IN
718.66 12/7/2000 1/6/2000 516372 214309 IN
 685.30 12/7/2000 1/6/2000 516372 214310 IN
293.16 12/7/2000 1/6/2000 065003 214305 IN
573.75 12/7/2000 1/6/2000 065003 214320 IN
604.56 12/7/2000 1/6/2000 925007 214287 IN
584.97 12/7/2000 1/6/2000 925007 214288 IN
494.16 12/7/2000 1/6/2000 925007 214323 IN
440.87 12/7/2000 1/6/2000 925007 214325 IN
629.33 12/7/2000 1/6/2000 641464 214254 IN
840.27 12/7/2000 1/6/2000 641464 214255 IN
65.42 12/7/2000 1/6/2000 564291 214322 IN
584.97 12/7/2000 1/6/2000 564291 214321 IN
1030.31 12/7/2000 1/6/2000 518008 214284 IN
579.36 12/7/2000 1/6/2000 090398 214303 IN
55.02 12/7/2000 1/6/2000 090398 214304 IN
579.36 12/7/2000 1/6/2000 739622 214302 IN
571.38 12/7/2000 1/6/2000 262001 214306 IN
-130.32 12/8/2000 1/7/2000 811002 214345 CN
-86.95 12/8/2000 1/7/2000 811002 214344 CN
-13.81 12/8/2000 1/7/2000 811002 214343 CN
-64.85 12/8/2000 1/7/2000 815062 214346 CN
-24.46 12/8/2000 1/7/2000 176437 214347 CN
-66.06 12/8/2000 1/7/2000 516372 214349 CN
-1.51 12/8/2000 1/7/2000 516372 214348 CN
-24.46 12/8/2000 1/7/2000 778088 214350 CN
-86.51 12/8/2000 1/7/2000 065003 214351 CN
-73.40 12/8/2000 1/7/2000 297397 214352 CN
-47.54 12/8/2000 1/7/2000 065003 214355 CN
-89.01 12/8/2000 1/7/2000 065003 214354 CN
-249.38 12/8/2000 1/7/2000 262001 214356 CN
-149.80 12/8/2000 1/7/2000 262001 214353 CN
-21.40 12/8/2000 1/7/2000 065003 214357 CN
66.06 12/8/2000 1/7/2000 516372 214349 TR
-66.06 12/8/2000 1/1/2000 516372 13452X TR
-736.74 12/3/2000 12/29/2000 056016 213675 PM
-1070.92 12/3/2000 10/30/2000 056016 213674 PM
-1332.47 12/3/2000 10/25/2000 938010 213622 PM
-461.08 12/3/2000 10/29/2000 277097 213661 PM
691.94 12/8/2000 1/7/2000 065003 214332 IN
1191.15 12/8/2000 1/7/2000 641464 214324 IN
579.36 12/8/2000 1/7/2000 925007 214341 IN
720.02 12/8/2000 1/7/2000 925007 214335 IN
1215.66 12/8/2000 1/7/2000 938010 214261 IN
362.92 12/8/2000 1/7/2000 869033 214328 IN
620.79 12/8/2000 1/7/2000 065003 214308 IN
882.84 12/8/2000 1/7/2000 925007 214331 IN
 213.60 12/8/2000 1/7/2000 778088 214329 IN
640.61 12/8/2000 1/7/2000 778088 214330 IN
605.75 12/8/2000 1/7/2000 641464 214338 IN
607.54 12/8/2000 1/7/2000 501657 214340 IN
594.36 12/8/2000 1/7/2000 501657 214339 IN
554.02 12/8/2000 1/7/2000 812465 214337 IN
540.24 12/8/2000 1/7/2000 065003 214327 IN
546.01 12/8/2000 1/7/2000 925007 214313 IN
959.91 12/8/2000 1/7/2000 925007 214312 IN
1101.89 12/8/2000 1/7/2000 512328 214333 IN
658.15 12/8/2000 1/7/2000 641464 214300 IN
1226.17 12/8/2000 1/7/2000 641464 214301 IN
590.58 12/8/2000 1/7/2000 065003 214334 IN
407.77 12/8/2000 1/7/2000 820025 214326 IN
871.55 12/8/2000 1/7/2000 836004 214307 IN
-717.27 12/4/2000 11/18/2000 262001 213848 PM
-384.01 12/4/2000 11/19/2000 262001 213867 PM
-590.96 12/4/2000 11/15/2000 262001 213837 PM
-886.02 12/4/2000 11/22/2000 262001 213906 PM
-498.04 12/4/2000 11/27/2000 262001 213948 PM
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-1759.73 12/4/2000 11/22/2000 262001 213901 PM
-1475.34 12/4/2000 11/22/2000 262001 213909 PM
-612.15 12/4/2000 11/18/2000 262001 213846 PM
-2044.82 12/4/2000 11/15/2000 262001 213840 PM
-307.99 12/4/2000 11/22/2000 262001 213926 PM
-476.02 12/4/2000 11/22/2000 262001 213907 PM
-220.21 12/4/2000 11/27/2000 262001 213922 PM
-450.67 12/4/2000 11/22/2000 262001 213927 PM
-504.64 12/4/2000 11/22/2000 262001 213905 PM
18.58 12/4/2000 11/21/2000 262001 213914 PM
-3582.98 12/4/2000 11/29/2000 812465 213227 PM
-339.33 12/4/2000 11/18/2000 501657 213875 PM
-924.82 12/4/2000 4/17/2000 501657 213876 PM
-1189.03 12/4/2000 11/21/2000 501657 213891 PM
-2133.37 12/4/2000 1/20/2000 501657 213892 PM
60.94 12/4/2000 11/18/2000 501657 213881 PM
109.96 12/4/2000 11/18/2000 501657 213882 PM
-1030.43 12/4/2000 10/3/2000 501657 213328 PM
-1465.30 12/4/2000 10/9/2000 501657 213392 PM
-473.04 12/4/2000 10/9/2000 501657 213398 PM
-431.79 12/4/2000 10/16/2000 501657 213508 PM
146.80 12/4/2000 10/10/2000 501657 213423 PM
146.80 12/4/2000 10/10/2000 501657 213424 PM
92.18 12/4/2000 10/10/2000 501657 213425 PM
 54.66 12/4/2000 10/21/2000 501657 213572 PM
-874.97 12/4/2000 11/29/2000 065003 213248 PM
-619.94 12/4/2000 11/18/2000 065003 213853 PM
-519.20 12/4/2000 11/19/2000 065003 213870 PM
-1494.13 12/4/2000 11/22/2000 065003 213897 PM
-1108.74 12/4/2000 11/22/2000 065003 213925 PM
-1149.50 12/4/2000 11/22/2000 065003 213896 PM
-1954.88 12/4/2000 11/27/2000 065003 213968 PM
-734.96 12/4/2000 11/29/2000 065003 213989 PM
-156.26 12/4/2000 11/29/2000 065003 213986 PM
13.08 12/4/2000 12/9/2000 065003 214088 PM
9.76 12/4/2000 12/12/2000 065003 214114 PM
116.72 12/4/2000 12/16/2000 065003 214129 PM
29.40 12/4/2000 12/12/2000 065003 214121 PM
9.17 12/4/2000 12/23/2000 065003 214185 PM
-931.55 12/4/2000 10/3/2000 376005 213309 PM
-374.71 12/4/2000 10/8/2000 376005 213355 PM
-537.36 12/4/2000 6/20/2000 784647 212297 PM
834.50 12/9/2000 1/8/2000 811002 214365 IN
573.74 12/9/2000 1/8/2000 811002 214361 IN
347.90 12/9/2000 1/8/2000 811002 214360 IN
652.48 12/9/2000 1/8/2000 812465 214363 IN
579.36 12/9/2000 1/8/2000 297397 214364 IN
1006.08 12/9/2000 1/8/2000 376005 214358 IN
514.62 12/9/2000 1/8/2000 376005 214359 IN
18.94 12/9/2000 1/8/2000 925007 214368 IN
539.96 12/9/2000 1/8/2000 297397 214367 IN
280.91 12/9/2000 1/8/2000 297397 214366 IN
6.66 12/10/2000 1/9/2000 516372 214388 IN
-300.39 12/10/2000 1/9/2000 262001 214389 CN
-46.77 12/10/2000 1/9/2000 641464 214390 CN
-62.15 12/10/2000 1/9/2000 222006 214391 CN
-378.45 12/7/2000 11/4/2000 878035 213699 PM
-742.75 12/7/2000 11/4/2000 878035 213700 PM
335.55 12/10/2000 1/9/2000 463451 214385 IN
539.96 12/10/2000 1/9/2000 242605 214371 IN
997.09 12/10/2000 1/9/2000 242605 214372 IN
737.74 12/10/2000 1/9/2000 516372 214387 IN
839.29 12/10/2000 1/9/2000 262001 214384 IN
570.93 12/10/2000 1/9/2000 065003 214373 IN
486.56 12/10/2000 1/9/2000 065003 214381 IN
433.93 12/10/2000 1/9/2000 501657 214369 IN
495.08 12/10/2000 1/9/2000 501657 214370 IN
97.84 12/10/2000 1/9/2000 264629 214376 IN
184.77 12/10/2000 1/9/2000 262001 214383 IN
821.23 12/10/2000 1/9/2000 262001 214382 IN
1654.41 12/10/2000 1/9/2000 207275 214379 IN
478.12 12/10/2000 1/9/2000 207275 214380 IN
561.90 12/10/2000 1/9/2000 925007 214377 IN
111.96 12/10/2000 1/9/2000 925007 214378 IN
808.20 12/10/2000 1/9/2000 925007 214386 IN
73.40 12/10/2000 1/9/2000 065003 214374 IN
46.77 12/10/2000 1/9/2000 641464 214392 IN
605.34 12/10/2000 1/9/2000 262001 214393 IN
0.00 12/10/2000 1/9/2000 513574 214395 CN
 Tabel Customer

Nama Alamat Kota Kota No Pos

VERSA TIRES 51001 BORNEO RD PITTSBURGH TX 75686
EQUITABLE CORPORA6300 METZEROTT RD LOUISVILLE CO 80027
BLUE ATLANTA 301 E 2ND ST ST LOUIS MO 63131
UNIVERSITY NATIONA9600 MARKET ST SCARSDALE NY 10583
SECOND BONNET CO 20500 AMERICAN RD RICHMOND VA 23219
QUORUM JOY 650 BROADWAY LA JOLLA CA 92037
MICHIGAN OILFIELD I 8335 GRANDVIEW AVE WILLOUGHBY OH 44094
BANCO INC. 4441 N 12TH ST BRONX NY 10467
OFFICE COMPUTER LT101 LOCUST AVE LOWELL MA 01851
UNITED CITY 920 4TH STREET BRIDGEWATER NJ 08807
EMPLOYMENT MEDIA57 W 66TH ST ELK GROVE VILLA IL 60007
METROPOLITAN PHAR693 DELAWARE AVE CORNING NY 14830
KIDDER ENTERPRISES 2900 HOLDREGE ST STAMFORD CT 06902
BLUE SERVICES GROU7600 WAKE FOREST RD MALVERN PA 19355
FARMERS LOTTERY 1260 LIEWIT PLAZA LAWRENCE KS 66045
BELAMINA NATIONAL9451 WALNUT ST BURLINGTON NC 27215
ASIA/AMERICA COOP 4310 WEST DESERT RD CARSON CITY NV 89701
UNION NATIONAL 51557 TELEGRAPH RD HAZELWOOD MO 63042
UNIVERSITY ELECTRO 7000 S WABASH AVE BURLINGTON NC 27215
ACCEL ENTERPRISES 1000 STRAYER RD BROOKLINE MA 02167
CONNECTICUT CORP. 600 PARAGON DR BROOKLYN NY 11201
BULLY INDUSTRIES 8 WEST STREET LAS VEGAS NV 89109
FIRST HEALTHCARE 88 STATE ST AUSTIN TX 78752
SALT BANK OF AMERI 401 N BROADWAY BENTONVILLE AR 72712
SOURCE TELEX 200 MARKET ST BATTLE CREEK MI 49017
MEDITRONIC TECHNO7827 CHEMO BLVD CALABASAS CA 91302
GRAND LTD THREE FIRST CITY PL SANTA FE NM 87501
VINNELL JOY & CO. 901 E JOPPA RD RICHLAND WA 99352
INTER COMPANY TRA 2600 S ULSTER ST PROVO UT 84604
1ST TECHNOLOGY GR 7837 WALMSLEY AVE SECAUCUS NJ 07094
CITIZENS INTERNATIO110 W FRANKLIN ST MOLINE IL 61265
FORT DEPT. 7918 ABC ST WILKESBORO NC 28697
NATURAL INTERNATI 39 NORTH RD FORT WASHINGTON PA 19034
MAYBAN UNIVERSITY 85 TRINITY AVE SW TWINSBURG OH 44087
FAIR INDUSTRIES 906 W 14TH ST FORT SMITH AR 72901
LIFEGUARD SOFTWAR1847 SANTA FELIPA ST BASKING RIDGE NJ 07920
BLACK INTERNATIONA830 CENTRAL AVE NEWARK NJ 07102
WILKINS MARKETS 511 OLIVE ST CLAREMONT CA 91711
SECOND POWER COR 71130 SUNRISE VALLEY DR NORTH HOLLYWOOD CA 91608
FIRST UNIVERSITY 500 NORTH RIVERSIDE PLACHERRYVILLE NC 28021
STEPPING ELECTRONI901 N ELM NEWPORT NEWS VA 23607
STRATEGIC TECHNOL 301 RYAN PLACE DURHAM NC 27706
ADVANTAGE BELL 7610 CONVOY PLAZA DENVER CO 80202
INTEGRATION BANCO8000 STANLEY DR SHAWNEE MISSION KS 66202
INTERNATIONAL WAV8700 SANDERS RD BOULDER CO 80302
CHEERSON MEDIA ONE NATCO PLAZA NEW YORK NY 10018
SYSCOM GAS 632 W ALLEN ST MELBOURNE FL 32919
POLICY FINANCE INC. 801 EAST MAIN ST MOBILE AL 36625
LOOP INDUSTRY 2900 RIVERGRADE RD WILLOW GROVE PA 19090
AUTA GENERAL 6201 W 5TH ST WOODCLIFF LAKE NJ 07675
ARCANA AERONAUTIC9701 INTERNATIONAL DR BLOOMINGTON IN 47405
BOWAY NATIONAL 322 3RD AVE PITTSBURGH KS 66762
GALAXY COMPANY 744 W 20TH ST HARRISBURG PA 17111
ALPHA SERVICE 1 HUGHESTON TOWERS RED BANK NJ 07701
POLYMAX SUBURBAN85 COLUMBIA PLAZA BOCA RATON FL 33432
JUSTECH MANAGEME570 STATE COURT DRIVE VANDALIA OH 45377
DYNAMIX INDUSTRIES951 WEST STREET TOPEKA KS 66612
FAXON NATURAL RES 377 SAN MARINA DR BRAINTREE MA 02184
FIRST MEDIA CO. 47 PRINCETON RD HARTFORD CT 06156
BALSAM INDUSTRIES 345 SUMMER ST PHILADELPHIA PA 19107
SUPERSONIC CORP. 8626 LANDERBROOK DR ST LOUIS MO 63101
FREUD CORPORATION3500 EXCELSIOR BLVD FAIRFAX VA 22030
AMSER SYSTEMS 7400 LAS VEGAS COURT COLUMBIA SC 29211
JOINT NATIONAL INC.800 PARK ST WAYNE NJ 07470
Batas Kredit Maksmimal
No Sales_Rep
32000 35189 00210
22000 444413 00040
53000 463451 00120
22000 269267 00170
60000 359310 00230
59000 519311 00030
8000 564291 00180
66000 815062 00170
60000 277097 00100
46000 820025 00140
63000 231494 00070
51000 795401 00170
49000 081559 00050
79000 878035 00190
81000 258024 00090
94000 620304 00130
92000 284354 00160
45000 504356 00120
10000 065003 00130
72000 297397 00100
80000 051593 00170
53000 262001 00160
28000 797352 00210
27000 914508 00020
44000 962353 00110
27000 513574 00030
98000 230575 00150
66000 559491 00240
91000 207275 00220
25000 329169 00140
15000 056016 00070
61000 242605 00130
31000 478604 00190
59000 641464 00180
40000 176437 00020
99000 512328 00140
11000 264629 00140
7000 113236 00030
29000 516372 00030
39000 812465 00130
78000 097627 00230
55000 376005 00130
23000 836004 00040
69000 869033 00090
43000 994403 00040
16000 811002 00170
41000 938010 00060
76000 739622 00010
14000 250402 00190
5000 419449 00140
5000 503458 00080
64000 549479 00090
18000 925007 00190
64000 562270 00140
84000 778088 00060
94000 518008 00180
41000 222006 00090
75000 501657 00100
35000 561669 00050
22000 241370 00190
38000 202028 00120
1000 784647 00230
75000 090398 00200
63000 301037 00140
Tujuan

Prosedur Apakah terdapat nomor pelanggan yang ganda ?

Apakah terdapat pelanggan yang tidak pernah melakukan transaksi ?
Apakah terdapat pelanggan yang sudah melakukan transaksi namun belum tercatat di data pelanggan ?
Apakah terdapat transaksi yang nilainya nol ?
Berapakah jumlah invoice yang tanggal invoicenya lebih muda dari tanggal
jatuh temponya ? Berapa total nilai invoicenya ?
Apakah terdapat transaksi yang jarak antara tanggal invoice dan tanggal
jatuh temponya tidak sesuai dengan ketentuan perusahaan ? (Tidak
termasuk yang negatif pada diatas)
Apakah terdapat pelanggan yang memiliki saldo piutang yang telah melebihi batas kreditnya ?
at di data pelanggan ?

s kreditnya ?
 Pertanyaan
Apakah terdapat nomor pelanggan yang ganda ?
Apakah terdapat pelanggan yang tidak pernah melakukan transaksi ?
Apakah terdapat pelanggan yang sudah melakukan transaksi namun belum tercatat di data pelanggan ?
Apakah terdapat transaksi yang nilainya nol ?
Berapakah jumlah invoice yang tanggal invoicenya lebih muda dari tanggal jatuh temponya ? Berapa total nilai i
Apakah terdapat transaksi yang jarak antara tanggal invoice dan tanggal
jatuh temponya tidak sesuai dengan ketentuan perusahaan ? (Tidak termasuk yang negatif pada diatas)

Apakah terdapat pelanggan yang memiliki saldo piutang yang telah melebihi batas kreditnya ?
 Kesimpulan
Tidak
Tidak
di data pelanggan ? Ada
Ada
mponya ? Berapa total nilai invoicenya ? Ada 742 Transaksi, Total invoicenya 454361,89

negatif pada diatas) Ada

reditnya ?
Bukt
Lihat A ( apabila warna merah maka tidak ada data yang duplicate)
Lihat
Lihat A
Lihat
Lihat tabel AR yang berwarna Biru

Lihat tabel AR yang berwarna ungu dengan due date 100 hari