CV PRIMA RASA ABADI

Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

Assembling Tot Assembling

PCODE Nama Barang Berat (KG) Ukura
KRT. UTUH KRT LSN SAT
67238349 CORNETTO CLASSICO BLACK&WHITE JR 236 18 1 0 5.50 2
24X82ML
21037747 CORNETTO DISC CHOC GLEE 24X120ML 53 2 1 6 0.16

67539032 CORNETTO DISC OREO R1 24X110ML 52 4 0 0 0.15

67720820 CORNETTO DISC SILVERQUEEN 24X108ML 100 8 1 6 0.29 1

21037768 CORNETTO MINI CHOC VAN GLEE 24 37 0 2 0.13

6X(12X28ML)
21037766 CORNETTO MINI DISC CH TRM GLEE 26 20 0 4 0.10
6X12X28ML
67372742 MAGNUM ALMOND AMBER 24X90ML 44 4 0 0 0.10

67372664 MAGNUM CLASSIC AMBER 24X90ML 34 3 0 0 0.08

67662450 MAGNUM CLASSIC AMBER NEW 24X80ML 13 2 0 0 0.03

67673278 MAGNUM MACADEMIA SALTED CARAMEL 8 1 1 0 0.02

24X80ML
67648283 MAGNUM MINI ALMOND AMBER 6X(6X45ML) 2 0 0 3 0.00

67634832 MAGNUM MINI CL&AL&WA AMBER 6X(6X45ML) 0 1 0 3 0.00

67635123 MAGNUM MINI CLASSIC AMBER 6X(6X45ML) 0 2 0 0 0.00

67644626 PADDLE POP CHOCO LAVA 48X56ML 40 2 2 0 1.22

67195001 PADDLE POP CHOCO MAGMA RL 48X55ML 198 10 0 0 5.99 1

67762074 PADDLE POP MILK MELON 48X55ML 61 6 0 0 1.93

67665159 PADDLE POP RAINBOW POWER BLY 48X55ML 458 20 1 0 13.77 4

67665298 PADDLE POP TRICO NEW BLY 48X60ML 157 9 0 0 0.48 1

67647722 PADDLEPOP SHAKYSHAKE BLY 24X150ML 111 2 0 0 0.41 1

67692349 POPULAIRE CHOCOLATE RL 40X90ML 174 19 2 11 0.70 1

67692348 POPULAIRE STRAWBERRY RL 40X90ML 166 17 1 0 0.66 1

67790282 WALLS APOLLO MANGO 42X42ML 12 0 0 0 0.25

67790360 WALLS ARABIAN DELIGHT 32X90ML 56 3 0 0 0.17

21141609 WALL'S EXTRA CREAMY NEOPOLITANA 126 47 0 11 0.73 1

12X350ML
21141608 WALL'S EXTRA CREAMY VANCHOCCHIP 14 2 0 6 0.07
12X350ML
67428411 WALLS FEAST CHOCOLATE 42X65ML 85 9 2 0 2.78

67741556 WALLS FEAST DOUBLE VANILLA 42X75ML 27 4 0 0 1.04

67428410 WALLS FEAST VANILLA 42X65ML 64 9 1 0 2.15

67588023 WALLS FEASTWICH CHOC&VAN 24X120ML 17 1 1 0 0.05

21073755 WALLS KACANG HIJAU STICK 36X38ML 44 1 0 0 0.65

67589248 WALLS MINION 24X90ML 144 8 1 0 0.33 1

67683103 WALLS SANDWICH THAI TEA & MILK 32X80 34 2 1 4 0.09

ML
67764061 WALL'S SHORT TBE CLP COLA 30X77ML(77G) 3 0 0 0 0.07

67476117 WALL'S SOLERO SPLIT MANGO 30X64ML(63G) 39 0 1 3 0.83

JML KRT UTUH : 2,622 Total: 40.94 2,62

JML KRT Assembling: 273
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

Total : 2,895
Total Faktur : 569

TGL Brutto & TPRB & Vol. Nilai Tgl

No. Faktur Outlet Nama Outlet PPN Cash
Faktur TPRB Uang Disc Faktur JTempo

22/05/19 190001037670 00051292 REZEKI, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190001037680 00165545 PANTES, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190001037690 00184522 GARUDA FARMA, 250,909 - 1,255 24,965 274,620 22/05/19
TK
22/05/19 190001037700 00246742 PEPI,TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190001037710 00053442 LEMONA 523,635 - 2,618 52,101 573,118 22/05/19

SIMPANG DOKAR
22/05/19 190001037720 00053723 TITIIBU, TK 345,454 - 1,727 34,372 378,099 22/05/19

22/05/19 190001037730 00052179 MITRA-TX MART 1,106,910 - 13,836 109,307 1,202,381 22/05/19
DOKAR REG,MM
22/05/19 190001037740 00052188 GILANG MART, 472,727 - 2,364 47,036 517,400 22/05/19
TK
22/05/19 190001037750 00051285 FACHRUL, TK 123,636 - 618 12,301 135,319 05/06/19

22/05/19 190001037760 00053710 KIM, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190001037770 00053554 MULYADI, TK 349,090 - 1,745 34,734 382,079 22/05/19

22/05/19 190001037780 00053665 RAMAYANA 189,818 - 949 18,886 207,755 22/05/19

BAKERY, TK
22/05/19 190001037790 00051296 MEMEY, TK 221,818 - 1,109 22,070 242,779 05/06/19

22/05/19 190001037800 00052177 MIMI BABY 274,909 - 1,375 27,353 300,888 22/05/19
SHOP (TASIK),
22/05/19 190001037810 00259721 WR. AA,TK 580,362 - 2,902 57,746 635,207 22/05/19

22/05/19 190001037820 00052257 61, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190001037830 00052163 PENGKOLAN 254,545 - 1,273 25,327 278,600 22/05/19

VETERAN, TK
22/05/19 190001037840 00181236 HJ. NIKE, TK 149,091 - 745 14,834 163,180 22/05/19

22/05/19 190001037850 00202752 VIERA,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190001037860 00209265 ANUGERAH,TK 205,090 - 1,025 20,406 224,471 22/05/19

22/05/19 190001037870 00225816 SAMUDRA 43,636 - 218 4,341 47,759 22/05/19

CATERING, TK
22/05/19 190001037880 00053535 WARTEL ALPA, 52,363 - 262 5,210 57,312 22/05/19
TK
22/05/19 190001037890 00053550 KOPSIS 218,181 - 1,091 21,709 238,800 22/05/19
MILITER, TK
22/05/19 190001037900 00052256 MUMUH/RASA 482,910 - 2,415 48,049 528,545 22/05/19
60, TK
22/05/19 190001037910 00052176 ANTARIKSA, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190001037920 00052266 TUNGGAL JAYA, 34,909 - 175 3,473 38,208 22/05/19
TK
22/05/19 190001037930 00052178 MALIOBORO, TK 622,547 - 3,113 61,943 681,378 22/05/19

22/05/19 190002033790 00051933 A YANI 257- 1,739,636 - 21,745 171,789 1,889,680 05/06/19
B625 ALF
22/05/19 190002033800 00051980 A YANI 1,696,000 - 21,200 167,480 1,842,280 05/06/19
CIWALEN DUA-
22/05/19 190002033810 00051935 TALUN SARI- 1,154,909 - 14,436 114,047 1,254,520 05/06/19
B656 ALF
22/05/19 190002033820 00051491 CIKURAY-F3DM 1,071,272 - 13,391 105,788 1,163,670 22/05/19
BAF,IDM
22/05/19 190002033830 00231989 CIBIUK,TK 989,091 - 4,945 98,414 1,082,560 22/05/19

22/05/19 190002033840 00052063 MONA-, TK 859,635 - 4,298 85,533 940,870 22/05/19

22/05/19 190002033850 00052068 AMINAH, TK 759,271 - 3,796 75,547 831,022 22/05/19

 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190002033860 00052067 FATIMAH 878,545 - 4,393 87,415 961,568 22/05/19

GARUT, TK
22/05/19 190002033870 00052069 EKS BOUW, TK 1,525,818 - 7,629 151,818 1,670,007 22/05/19

22/05/19 190002033880 00052071 PANEN RAYA, 488,727 - 2,444 48,628 534,912 22/05/19
TK
22/05/19 190002033890 00052072 ASIA GOLDEN 3,623,272 - 45,291 357,798 3,935,780 05/06/19
ROSES
22/05/19 190002033900 00179392 PT.ASIA 2,705,454 - 33,818 267,163 2,938,799 22/05/19
TRITUNGGAL
22/05/19 190002033910 00052894 AGUNG JAYA, 786,182 - 3,931 78,225 860,477 05/06/19
TK
22/05/19 190002033920 00052070 YOMA 5,216,001 - 26,080 518,992 5,708,913 22/05/19
SUPERMARKET,
22/05/19 190002033930 00052101 JURMART, TK 174,545 - 873 17,367 191,040 05/06/19

22/05/19 190002033940 00052062 ACTIEVA 1,442,909 - 7,215 143,569 1,579,264 22/05/19

GARUT, TK
22/05/19 190002033950 00051975 ENUNG HAJAH, 1,399,274 69,818 6,647 132,280 1,455,089 22/05/19
TK
22/05/19 190002033960 00051974 AGUS-, TK 897,455 - 4,487 89,296 982,264 22/05/19

22/05/19 190002033970 00051973 SUMBER AGUNG, 1,416,728 - 7,084 140,964 1,550,609 22/05/19
TK
22/05/19 190002033980 00051972 AS PD GARUT, 327,272 - 1,636 32,563 358,199 22/05/19
TK
22/05/19 190002033990 00051538 47, TK 932,363 - 4,662 92,770 1,020,472 05/06/19

22/05/19 190002034000 00051971 ANUGRAH 311, 322,909 - 1,615 32,129 353,424 22/05/19
TK
22/05/19 190002034010 00204135 YUDI,TK 397,091 - 1,985 39,510 434,616 22/05/19

22/05/19 190002034020 00051976 ALIF, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190002034030 00052998 SUKAREGANG 43,636 - 218 4,341 47,759 05/06/19

LEATHER
22/05/19 190002034040 00215240 OTP WR IBU 1,438,546 - 7,193 143,135 1,574,489 22/05/19
ENTIN,TK
22/05/19 190002034050 00259154 OTP USEP,TK 742,544 - 3,713 73,883 812,715 22/05/19

22/05/19 190002034060 00051976 ALIF, TK 528,000 - 2,640 52,535 577,895 22/05/19

22/05/19 190003038650 00053899 RISKA, TK 1,630,545 - 8,153 162,239 1,784,632 22/05/19

22/05/19 190003038660 00193469 HJ. IDIN,TK 1,460,362 69,818 6,953 138,359 1,521,951 22/05/19

22/05/19 190003038670 00184523 ZIAN PUTRA, 178,909 - 895 17,801 195,816 22/05/19
TK
22/05/19 190003038680 00163360 AE, TK 1,646,544 - 8,233 163,831 1,802,143 22/05/19

22/05/19 190003038690 00051606 SIMPANG TIGA, 1,002,183 - 5,011 99,717 1,096,890 22/05/19
TK
22/05/19 190003038700 00051609 ENTOH, TK 315,636 - 1,578 31,405 345,463 05/06/19

22/05/19 190003038710 00231988 DELVIA 283,637 - 1,418 28,221 310,440 22/05/19

JAYA,TK
22/05/19 190003038720 00169195 TRIA JAYA, TK 218,182 - 1,091 21,709 238,801 22/05/19

22/05/19 190003038730 00183082 AZAM, TK 174,545 - 873 17,367 191,040 22/05/19

22/05/19 190003038740 00227542 ENGKUS,TK 362,182 - 1,811 36,037 396,409 22/05/19

22/05/19 190003038750 00053228 SAHARA, TK 448,000 - 2,240 44,576 490,336 22/05/19

22/05/19 190003038760 00052292 SUKARAME-B645 663,271 - 8,291 65,498 720,479 29/05/19

ALF BD1,SAT
22/05/19 190003038770 00053071 RODIAHIBU, TK 48,000 - 240 4,776 52,536 22/05/19

22/05/19 190003038780 00053246 MATBELELL, TK 1,368,727 - 6,844 136,188 1,498,072 05/06/19

22/05/19 190003038790 00200572 BUSINESS 87,272 - 436 8,683 95,519 22/05/19

CENTER,TK
22/05/19 190003038800 00242670 DADANG SA 139,636 - 698 13,893 152,831 22/05/19
RAUF,TK
22/05/19 190003038810 00230158 TATI,TK 446,545 - 2,233 44,431 488,744 22/05/19
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190003038820 00252734 SURYA JAYA,TK 530,182 - 2,651 52,753 580,285 22/05/19

22/05/19 190003038830 00218824 DEWI 149,818 - 749 14,906 163,975 22/05/19

CIGOROWEK,TK
22/05/19 190003038840 00235960 AI 402,909 - 2,015 40,089 440,984 22/05/19
HARNINANHANI,
22/05/19 190003038850 00207480 RIDO CELL,TK 287,999 - 1,440 28,655 315,214 22/05/19

22/05/19 190003038860 00223873 PONPES AL 43,636 - 218 4,341 47,759 22/05/19

MANAWIAH,TK
22/05/19 190003038870 00053019 ANISA, TK 331,636 - 1,658 32,997 362,975 22/05/19

22/05/19 190003038880 00069130 DAYAT H, TK 1,076,363 - 5,382 107,098 1,178,080 22/05/19

22/05/19 190003038890 00212386 EDHO CELL,TK 209,454 - 1,047 20,840 229,247 22/05/19

22/05/19 190003038900 00051597 AZMI, TK 615,272 - 3,076 61,219 673,415 05/06/19

22/05/19 190003038910 00052036 MILIK 43,636 - 218 4,341 47,759 22/05/19

JAYA/ANDRI,
22/05/19 190003038920 00052041 YADI 410,181 - 2,051 40,813 448,944 22/05/19
SUKARAME, TK
22/05/19 190003038930 00051568 KOLAM RENANG 34,909 - 175 3,473 38,208 05/06/19
TIRTA ADI
22/05/19 190003038940 00229170 H.ENDANG 208,000 - 1,040 20,696 227,656 22/05/19
PUTRA,TK
22/05/19 190004038780 00051389 ZOHAN, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190004038790 00051274 ELA, TK 450,909 - 2,255 44,865 493,520 05/06/19

22/05/19 190004038800 00053735 YANUR MART, 26,181 - 131 2,605 28,656 22/05/19
TK
22/05/19 190004038810 00053658 WAWAN 43,636 - 218 4,341 47,759 22/05/19
PURBARATU, TK
22/05/19 190004038820 00051390 WASERDA 1,026,909 - 5,135 102,177 1,123,952 05/06/19
MADINA, TK
22/05/19 190004038830 00169945 NURANI, TK 292,363 - 1,462 29,090 319,992 22/05/19

22/05/19 190004038840 00230149 WARUNG 266,181 - 1,331 26,485 291,336 22/05/19

ZENI,TK
22/05/19 190004038850 00220261 HARMONIS 340,363 - 1,702 33,866 372,528 22/05/19
SEJAHTERA,TK
22/05/19 190004038860 00053419 BAROKAH MM, 833,454 - 4,167 82,928 912,215 22/05/19
TK
22/05/19 190004038870 00053865 YY, TK 270,545 - 1,353 26,919 296,112 22/05/19

22/05/19 190004038880 00053763 BUDI CELL, TK 160,000 - 800 15,920 175,120 22/05/19

22/05/19 190004038890 00053204 UMI, TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190004038900 00053627 SUBUR PUTRA, 52,363 - 262 5,210 57,312 22/05/19
TK
22/05/19 190004038910 00207806 CAHYATY,TK 510,544 - 2,553 50,799 558,791 22/05/19

22/05/19 190004038920 00193473 BU. DEWI,TK 183,272 - 916 18,235 200,591 22/05/19

22/05/19 190004038930 00268709 ONENG,TKK 226,909 - 1,135 22,577 248,352 22/05/19

22/05/19 190004038940 00164973 PENGKOLAN, TK 250,182 - 1,251 24,893 273,825 22/05/19

22/05/19 190004038950 00264848 OTP IBU 52,363 - 262 5,210 57,312 22/05/19
WATI ,TK
22/05/19 190004038960 00053018 QINI MART MM 43,636 - 218 4,341 47,759 22/05/19
PURBARATU, TK
22/05/19 190004038970 00213804 KAMEUMEUT,TK 183,272 - 916 18,235 200,591 22/05/19

22/05/19 190004038980 00053107 HERDIANA, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190004038990 00164975 IBU ADE, TK 232,728 - 1,164 23,156 254,721 22/05/19

22/05/19 190004039000 00164974 OCANG, TK 94,545 - 473 9,407 103,480 22/05/19

22/05/19 190004039010 00053617 APONG, TK 280,727 - 1,404 27,932 307,256 22/05/19

22/05/19 190004039020 00051372 ANISIBU, TK 43,636 - 218 4,341 47,759 05/06/19

 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190004039030 00190444 MADINA MM 2, 484,363 - 2,422 48,194 530,136 22/05/19

TK
22/05/19 190004039040 00051370 REKSA, TK 43,636 - 218 4,341 47,759 05/06/19

22/05/19 190004039050 00052254 PENGKOLAN MM, 2,785,454 - 13,927 277,152 3,048,679 22/05/19
TK
22/05/19 190004039060 00234265 NAMAKAMU,TK 104,727 - 524 10,420 114,624 22/05/19

22/05/19 190004039070 00053766 DUDUNG, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190005038270 00053306 RIZQY MART 296,727 - 1,484 29,524 324,768 22/05/19
CIHAURBEUTI,
22/05/19 190005038280 00052274 KHASANAH, TK 327,272 - 1,636 32,563 358,199 05/06/19

22/05/19 190005038290 00221713 RUDIAWAN,TK 503,273 - 2,516 50,075 550,832 22/05/19

22/05/19 190005038300 00051691 SABRINA, TK 907,635 - 4,538 90,309 993,406 05/06/19

22/05/19 190005038310 00180542 BERKAH MULYA, 205,090 - 1,025 20,406 224,471 22/05/19
TK
22/05/19 190005038320 00053619 CIHAURBEUTI- 1,120,000 - 14,000 110,600 1,216,600 29/05/19
B905 ALF
22/05/19 190005038330 00053686 CIHAURBEUTI- 1,176,727 - 14,709 116,201 1,278,219 29/05/19
FI5Z CEF,IDM
22/05/19 190005038340 00051713 AJANG, TK 385,455 - 1,927 38,352 421,880 05/06/19

22/05/19 190005038350 00226044 ENOK,TK 65,454 - 327 6,512 71,639 22/05/19

22/05/19 190005038360 00257558 CIHAURBEUTI 884,364 - 11,055 87,330 960,640 22/05/19

484-BE50 ALF
22/05/19 190005038370 00053311 JUL- JOL, TK 91,636 - 458 9,117 100,295 05/06/19

22/05/19 190005038380 00053831 ARIF 948,363 - 4,742 94,362 1,037,984 22/05/19

RAJAPOLAH, TK
22/05/19 190005038390 00053646 BELA 91,636 - 458 9,117 100,295 22/05/19
RAJAPOLAH, TK
22/05/19 190005038400 00244082 KANTIN SPBU 174,545 - 873 17,367 191,040 22/05/19
CIAHURBEUTI,T
22/05/19 190005038410 00051760 CAHAYA MART 1,146,182 - 5,731 114,045 1,254,497 05/06/19
RAJAPOLAH, TK
22/05/19 190005038420 00053538 HILMAN, TK 424,727 - 2,124 42,260 464,864 22/05/19

22/05/19 190005038430 00053633 LANGGAN, TK 660,363 - 3,302 65,706 722,768 22/05/19

22/05/19 190005038440 00203208 KAUSAR,TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190005038450 00053514 UD, TK 353,454 - 1,767 35,168 386,855 22/05/19

22/05/19 190005038460 00225644 BAROKAH IBU 104,727 - 524 10,420 114,624 22/05/19
CUCU,TK
22/05/19 190005038470 00053454 NUR, TK 205,091 - 1,025 20,406 224,472 22/05/19

22/05/19 190005038480 00053145 YANTO, TK 1,074,908 - 5,375 106,953 1,176,487 22/05/19

22/05/19 190005038490 00053391 OTP BAROKAH, 730,182 - 3,651 72,653 799,185 05/06/19
TK
22/05/19 190005038500 00171639 ASRI, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190005038510 00053760 WATERBOOM 104,727 - 524 10,420 114,624 22/05/19

SUKAHAJI, TK
22/05/19 190005038520 00241517 WAHYU,TK 1,085,091 - 5,425 107,966 1,187,632 22/05/19

22/05/19 190006035460 00051795 CIBODAS 767,999 - 9,600 75,839 834,239 05/06/19

CIKAJANG-BC06
22/05/19 190006035470 00051874 51, TK 1,336,727 - 6,684 133,004 1,463,048 05/06/19

22/05/19 190006035480 00051818 PD 2,693,819 - 13,469 268,035 2,948,385 05/06/19

PUTRA/FIRMAN,
22/05/19 190006035490 00197590 PD PUTRA 731,636 - 3,658 72,797 800,775 22/05/19
PIRMAN 2,TK
22/05/19 190006035500 00051838 CIKAJANG-B700 842,182 - 10,527 83,165 914,820 05/06/19
ALF BD1,SAT
22/05/19 190006035510 00051837 CIKAJANG-T905 715,636 - 8,945 70,669 777,360 05/06/19
BAR,IDM
22/05/19 190006035520 00051949 CIKAJANG 2 2,917,817 - 36,473 288,134 3,169,479 05/06/19
YOM,YOMART
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190006035530 00051930 PADASUKA CKJ- 290,910 - 3,636 28,727 316,001 05/06/19
B594 ALF
22/05/19 190006035540 00051817 ARUM MANIS 145,455 - 727 14,472 159,200 05/06/19
48-48, TK
22/05/19 190006035550 00052008 ABC CIKAJANG, 298,182 - 1,491 29,669 326,361 05/06/19
TK
22/05/19 190006035560 00275931 LENI 637,090 - 3,185 63,390 697,295 22/05/19
RISMAWATI,TK
22/05/19 190006035570 00168793 DH JAYA, TK 104,727 - 524 10,420 114,624 22/05/19

22/05/19 190006035580 00169707 NM CIKAJANG, 637,090 - 3,185 63,390 697,295 22/05/19

TK
22/05/19 190006035590 00152267 HEMAT, TK 954,182 - 4,771 94,941 1,044,353 22/05/19

22/05/19 190006035600 00262582 OTP CKJ,TK 145,455 - 727 14,472 159,200 22/05/19

22/05/19 190006035610 00218831 APONG 418,908 - 2,095 41,681 458,495 22/05/19

HASANAH,TK
22/05/19 190006035620 00051876 PAMEGATAN 619,636 - 7,745 61,189 673,080 05/06/19
CIKAJANG-B987
22/05/19 190006035630 00051832 MJS, TK 337,455 - 1,687 33,576 369,344 05/06/19

22/05/19 190006035640 00051801 RESVI JAYA, 407,273 - 2,036 40,523 445,760 05/06/19
TK
22/05/19 190006035650 00169708 BINTANG 261,818 - 1,309 26,050 286,559 22/05/19
CIKAJANG, TK
22/05/19 190006035660 00051803 TRI JAYA, TK 389,819 - 1,949 38,786 426,656 05/06/19

22/05/19 190006035670 00051806 CIBODAS 863,999 - 10,800 85,319 938,519 05/06/19

CIKAJANG 2-
22/05/19 190006035680 00168794 RAHMAT 366,545 - 1,833 36,471 401,184 22/05/19
CIKAJANG, TK
22/05/19 190006035690 00051800 NUR JAYA, TK 87,273 - 436 8,683 95,520 05/06/19

22/05/19 190006035700 00051898 KPGS MART, TK 69,818 - 349 6,946 76,415 05/06/19

22/05/19 190006035710 00213200 SALFIRA,TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190006035720 00051949 CIKAJANG 2 109,091 - 1,364 10,772 118,500 05/06/19

YOM,YOMART
22/05/19 190007042650 00246744 SESI,TK 210,909 - 1,055 20,985 230,840 22/05/19

22/05/19 190007042660 00191959 WAWAN,TK 148,363 - 742 14,762 162,384 22/05/19

22/05/19 190007042670 00069128 WARUNG 87,272 - 436 8,683 95,519 22/05/19

PENGKOLAN, TK
22/05/19 190007042680 00052235 RIZKI 237,091 - 1,185 23,590 259,496 05/06/19
SINDANGRASA,
22/05/19 190007042690 00053463 SURYA, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190007042700 00207317 SWACO MART,TK 494,545 - 2,473 49,207 541,280 22/05/19

22/05/19 190007042710 00214663 ELIN,TK 272,000 - 1,360 27,064 297,704 22/05/19

22/05/19 190007042720 00181995 AWAN CELL, TK 282,181 - 1,411 28,077 308,848 22/05/19

22/05/19 190007042730 00052217 NAGRAK 1,287,270 - 16,091 127,117 1,398,297 29/05/19

CIAMIS-B675
22/05/19 190007042740 00255950 BAGJA,TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190007042750 00069404 SUDIRMAN-BD03 488,727 - 6,109 48,261 530,879 22/05/19

ALF BD1, SAT
22/05/19 190007042760 00053536 RIK-RIK2, TK 65,454 - 327 6,512 71,639 22/05/19

22/05/19 190007042770 00053435 JAJANG 322,909 - 1,615 32,129 353,424 22/05/19

/SB981, TK
22/05/19 190007042780 00053894 ANDIKA, TK 1,647,999 - 8,240 163,975 1,803,734 22/05/19

22/05/19 190007042790 00052608 MALEBER 2- 718,546 - 8,982 70,956 780,521 05/06/19

T4CB CER,IDM
22/05/19 190007042800 00052306 MALEBER-THTS 1,162,181 - 14,527 114,765 1,262,419 29/05/19
CER,IDM
22/05/19 190007042810 00053844 ASOKA, TK 590,545 - 2,953 58,759 646,352 22/05/19

22/05/19 190007042820 00220929 IBU YAYAH 157,091 - 785 15,630 171,936 22/05/19
SAGULING,TK
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190007042830 00231319 DEWI ASIH,TK 209,454 - 1,047 20,840 229,247 22/05/19

22/05/19 190007042840 00264308 KARINA 2,TK 239,999 - 1,200 23,879 262,678 22/05/19

22/05/19 190007042850 00214320 ALI,TK 327,272 - 1,636 32,563 358,199 22/05/19

22/05/19 190007042860 00052606 LAWONG, TK 788,364 - 3,942 78,442 862,865 05/06/19

22/05/19 190007042870 00053300 BAREGBEG-BC25 296,727 - 3,709 29,301 322,319 29/05/19

ALF BD1,SAT
22/05/19 190007042880 00232904 H. SAMSU,TK 400,000 - 2,000 39,800 437,800 22/05/19

22/05/19 190007042890 00232905 KARINA,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190007042900 00053452 ALADIN GALUH 157,090 - 785 15,630 171,935 22/05/19
MM, TK
22/05/19 190007042910 00216166 RIZKI 351,999 - 1,760 35,023 385,262 22/05/19
BAROKAH,TK
22/05/19 190007042920 00052340 PULOMAJU 824,728 - 10,309 81,441 895,860 29/05/19
CIAMIS-B667
22/05/19 190007042930 00242314 IBU IDAH,TK 375,273 - 1,876 37,339 410,736 22/05/19

22/05/19 190007042940 00052172 SADANANYA- 1,474,907 - 18,436 145,647 1,602,118 05/06/19

BD11 ALF
22/05/19 190007042950 00216780 PRIMAJAYA,TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190007042960 00053559 INTAN, TK 462,544 - 2,313 46,023 506,255 22/05/19

22/05/19 190007042970 00052139 LILIS, TK 349,090 - 1,745 34,734 382,079 05/06/19

22/05/19 190007042980 00203934 BP. ENGKOS,TK 767,999 - 3,840 76,415 840,574 22/05/19

22/05/19 190007042990 00206996 BP. 52,363 - 262 5,210 57,312 22/05/19

SURYADI,TK
22/05/19 190007043000 00053860 IIP HAJI, TK 366,545 - 1,833 36,471 401,184 22/05/19

22/05/19 190007043010 00223874 SINAR 302,546 - 1,513 30,103 331,137 22/05/19

SURYA,TK
22/05/19 190007043020 00279266 WA IMAS,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190007043030 00261534 OTP AL 794,181 - 3,971 79,021 869,232 22/05/19

FAZZA,TK
22/05/19 190008041330 00053234 FRANGKY, TK 187,636 - 938 18,669 205,367 05/06/19

22/05/19 190008041340 00209546 AISAH,TK 117,818 - 589 11,722 128,951 22/05/19

22/05/19 190008041350 00053080 GILANG, TK 350,546 - 1,753 34,879 383,673 22/05/19

22/05/19 190008041360 00176544 ASEP 266,182 - 1,331 26,485 291,337 22/05/19

CIBEUBEUR 1,
22/05/19 190008041370 00268708 EPON 222,546 - 1,113 22,143 243,577 22/05/19
BRILINK,TK
22/05/19 190008041380 00176546 DUA SAUDARA, 72,727 - 364 7,236 79,600 22/05/19
TK
22/05/19 190008041390 00052419 OTP AGUNG 205,091 - 1,025 20,406 224,472 22/05/19
JAYA MM, TK
22/05/19 190008041400 00052778 AGUNG JAYA 2, 187,636 - 938 18,669 205,367 05/06/19
TK
22/05/19 190008041410 00237141 EDI,TK 87,273 - 436 8,683 95,520 22/05/19

22/05/19 190008041420 00210372 PESANTREN 1,022,546 69,818 4,764 94,796 1,042,761 22/05/19
MIFTAHUL
22/05/19 190008041430 00216404 MUSLIM,TK 109,091 - 545 10,854 119,400 22/05/19

22/05/19 190008041440 00230637 WAFA,TK 72,727 - 364 7,236 79,600 22/05/19

22/05/19 190008041450 00053221 KUSNADI, TK 368,001 - 1,840 36,616 402,777 05/06/19

22/05/19 190008041460 00175039 RINDU ALAM, 1,017,454 69,818 4,738 94,289 1,037,187 22/05/19
TK
22/05/19 190008041470 00191962 IDA ROYANI,TK 232,728 - 1,164 23,156 254,721 22/05/19

22/05/19 190008041480 00205871 YAYAH 270,545 - - 27,054 297,599 22/05/19

YUNINGSIH,TK
22/05/19 190008041490 00053644 HERDAN 270,545 - 1,353 26,919 296,112 22/05/19
TOSERBA, TK
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190008041500 00053589 TANABA MM, TK 561,455 - 2,807 55,864 614,512 22/05/19

22/05/19 190008041510 00175038 YATI IBU, TK 192,000 - 960 19,104 210,144 22/05/19

22/05/19 190008041520 00242312 IAN,TK 104,727 - 524 10,420 114,624 22/05/19

22/05/19 190008041530 00175763 UD KAGITA, TK 999,271 - 4,996 99,427 1,093,702 22/05/19

22/05/19 190008041540 00201759 MAULANA 405,818 - 2,029 40,378 444,167 22/05/19

PUTRA,TK
22/05/19 190008041550 00263297 R & B,TK 331,636 - 1,658 32,997 362,975 22/05/19

22/05/19 190008041560 00053031 CHIP MM, TK 302,546 - 1,513 30,103 331,137 22/05/19

22/05/19 190008041570 00231315 OTP SARIP,TK 65,454 - 327 6,512 71,639 22/05/19

22/05/19 190008041580 00220842 H. JAEN,TK 305,454 - 1,527 30,392 334,319 22/05/19

22/05/19 190008041590 00203929 H. NANA,TK 139,636 - 698 13,893 152,831 22/05/19

22/05/19 190008041600 00175037 SITI, TK 48,000 - 240 4,776 52,536 22/05/19

22/05/19 190008041610 00052339 CIKALONG-B639 1,383,272 - 17,291 136,598 1,502,580 29/05/19

ALF BD1,SAT
22/05/19 190008041620 00207684 MAULANA,TK 305,454 - 1,527 30,392 334,319 22/05/19

22/05/19 190008041630 00053030 BERDIKARI MM, 453,817 - 2,269 45,154 496,702 22/05/19
TK
22/05/19 190008041640 00247801 BERDIKARI 270,546 - 1,353 26,919 296,113 22/05/19
2,TK
22/05/19 190008041650 00256867 ALEA,TK 178,909 - 895 17,801 195,816 22/05/19

22/05/19 190008041660 00053219 PUTRA 48,000 - 240 4,776 52,536 05/06/19

GANDRUM, TK
22/05/19 190008041670 00240577 FADILLAH 1,046,544 - 5,233 104,131 1,145,443 22/05/19
PN,TK
22/05/19 190008041680 00053088 OMA, TK 290,910 - 1,455 28,945 318,401 22/05/19

22/05/19 190008041690 00053088 OMA, TK 157,091 - 785 15,630 171,936 22/05/19

22/05/19 190008041700 00202328 OTP RONI,TK 528,000 - 2,640 52,535 577,895 22/05/19

22/05/19 190009041400 00183144 APOTEK 222,545 - 1,113 22,143 243,576 22/05/19

SLAMET, TK
22/05/19 190009041410 00051456 SRI JADI, TK 1,879,272 69,818 9,047 180,040 1,980,447 22/05/19

22/05/19 190009041420 00051271 WANAREJA-F2LA 1,297,455 - 16,218 128,123 1,409,360 05/06/19

CEF,IDM
22/05/19 190009041430 00051237 WANAREJA-I236 506,182 - 6,327 49,985 549,840 05/06/19
ALF CL1,SAT
22/05/19 190009041440 00052435 SPBU 76,363 - 382 7,598 83,580 05/06/19
WANAREJA, TK
22/05/19 190009041450 00051255 MADURA-I188 1,585,453 - 19,818 156,563 1,722,198 05/06/19
ALF CL1,SAT
22/05/19 190009041460 00254004 OTP SI 1,935,999 - 9,680 192,631 2,118,950 22/05/19
KEMBAR,TK
22/05/19 190009041470 00052350 KOMARUDIN, TK 1,117,091 - 5,585 111,150 1,222,656 05/06/19

22/05/19 190009041480 00051400 ADA CELL, TK 1,067,636 - 5,338 106,229 1,168,527 22/05/19

22/05/19 190009041490 00051405 KPRI MITRA 104,727 - 524 10,420 114,624 22/05/19
GURU SMP
22/05/19 190009041500 00275928 FEERI,TK 104,727 - 524 10,420 114,624 22/05/19

22/05/19 190009041510 00051397 TABIRIN, TK 436,364 - 2,182 43,418 477,601 22/05/19

22/05/19 190009041520 00256868 PERTELON,TK 279,273 - 1,396 27,787 305,664 22/05/19

22/05/19 190009041530 00052456 CITARONA, TK 2,187,636 - 10,938 217,669 2,394,367 05/06/19

22/05/19 190009041540 00052338 WETI, TK 72,727 - 364 7,236 79,600 05/06/19

22/05/19 190009041550 00052335 ADERA, TK 414,545 - 2,073 41,247 453,720 05/06/19

22/05/19 190009041560 00051314 MERGO-I328 1,550,545 - 19,382 153,116 1,684,280 22/05/19

ALF CL1,SAT
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190009041570 00051472 DAYEUHLUHUR- 756,363 - 9,455 74,690 821,599 05/06/19

I475 ALF
22/05/19 190009041580 00052437 DESI, TK 72,727 - 364 7,236 79,600 05/06/19

22/05/19 190009041590 00052409 LATIFAH 232,728 - 1,164 23,156 254,721 05/06/19

MEDIKA 2, TK
22/05/19 190009041600 00181534 OTP BAEDILLAH 1,245,091 - 6,225 123,886 1,362,752 22/05/19
MANDIRI, TK
22/05/19 190009041610 00052440 SURYA, TK 174,546 - 873 17,367 191,041 05/06/19

22/05/19 190009041620 00052351 SUPARJO, TK 152,727 - 764 15,196 167,160 05/06/19

22/05/19 190009041630 00052346 APOTEK 157,091 - 785 15,630 171,936 05/06/19

WANAREJA, TK
22/05/19 190009041640 00052345 SINAR SORE, 65,454 - 327 6,512 71,639 05/06/19
TK
22/05/19 190009041650 00051426 PELITA, TK 520,727 - 2,604 51,812 569,936 22/05/19

22/05/19 190009041660 00051316 ADI JAYA BARU 1,189,818 - 5,949 118,386 1,302,255 22/05/19
REG,ADJ
22/05/19 190009041670 00203925 BANARAN,TK 76,363 - 382 7,598 83,580 22/05/19

22/05/19 190009041680 00264307 ARIESTA 52,363 - 262 5,210 57,312 22/05/19

CELL,TK
22/05/19 190009041690 00269225 MULYA JAYA,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190011043830 00257228 TEGUH,TK 414,545 - 2,073 41,247 453,720 22/05/19

22/05/19 190011043840 00053606 LANGENSARI- 2,973,089 - 37,164 293,592 3,229,518 29/05/19

B900 ALF
22/05/19 190011043850 00052383 LANGENSARI- 2,264,728 - 28,309 223,641 2,460,060 29/05/19
F632 CEF,IDM
22/05/19 190011043860 00053310 PAJAJARAN 1,914,182 - 23,927 189,025 2,079,280 05/06/19
LANGEN
22/05/19 190011043870 00052689 OTP CHELSEA, 525,091 - 2,625 52,246 574,712 05/06/19
TK
22/05/19 190011043880 00053745 AN NUR, TK 562,908 - 2,815 56,009 616,103 22/05/19

22/05/19 190011043890 00222879 NUGRAHA 1,115,636 69,818 5,229 104,058 1,144,647 22/05/19
STATIONERY,TK
22/05/19 190011043900 00052687 MELATI, TK 279,273 - 1,396 27,787 305,664 05/06/19

22/05/19 190011043910 00052428 CIKAWUNG-B845 1,300,363 - 16,255 128,410 1,412,519 29/05/19

ALF CL1,SAT
22/05/19 190011043920 00052708 AGUS, TK 1,041,455 69,818 4,858 96,677 1,063,456 05/06/19

22/05/19 190011043930 00052690 MAN KEPU, TK 205,091 - 1,025 20,406 224,472 05/06/19

22/05/19 190011043940 00052546 AHMAD, TK 296,727 - 1,484 29,524 324,768 22/05/19

22/05/19 190011043950 00053648 BUNDA 257,454 - 1,287 25,616 281,783 22/05/19

NUGRAHA, TK
22/05/19 190011043960 00052702 FUJI, TK 1,149,090 - 5,745 114,334 1,257,679 05/06/19

22/05/19 190011043970 00052709 KEYLA CELL, 427,635 - 2,138 42,549 468,046 05/06/19
TK
22/05/19 190011043980 00052703 KOWI, TK 54,545 - 273 5,427 59,700 05/06/19

22/05/19 190011043990 00213198 GHITA,TK 54,545 - 273 5,427 59,700 22/05/19

22/05/19 190011044000 00052688 RIZAL, TK 298,182 - 1,491 29,669 326,361 05/06/19

22/05/19 190011044010 00167298 JUHAN, TK 218,181 - 1,091 21,709 238,800 22/05/19

22/05/19 190011044020 00052707 UUM HAJAH, TK 152,727 - 764 15,196 167,160 05/06/19

22/05/19 190011044030 00191968 SIDAHARJA- 1,991,272 - 24,891 196,638 2,163,020 22/05/19

I586 ALF
22/05/19 190011044040 00209084 KAKA CELL,TK 54,545 - 273 5,427 59,700 22/05/19

22/05/19 190011044050 00052469 LANGKAP 808,727 - 10,109 79,861 878,479 29/05/19

LANCAR-B847
22/05/19 190011044060 00211966 APIP,TK 527,999 - 2,640 52,535 577,894 22/05/19

22/05/19 190011044070 00052673 HUSEN, TK 253,091 - 1,265 25,182 277,008 05/06/19

 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190011044080 00202553 SHINTA 101,818 - 509 10,130 111,439 22/05/19

CHELL,TK
22/05/19 190011044090 00052731 TIGA PUTRA, 183,272 - 916 18,235 200,591 22/05/19
TK
22/05/19 190012049440 00052582 SYUKUR 2, TK 1,233,454 - 6,167 122,728 1,350,015 05/06/19

22/05/19 190012049450 00053458 KAWALI-TH66 669,091 - 8,364 66,072 726,800 29/05/19

CER,IDM
22/05/19 190012049460 00232906 BAGJA,TK 292,363 - 1,462 29,090 319,992 22/05/19

22/05/19 190012049470 00053543 AYU, TK 1,034,180 - 5,171 102,900 1,131,910 22/05/19

22/05/19 190012049480 00165542 ENDANG, TK 87,273 - 436 8,683 95,520 22/05/19

22/05/19 190012049490 00052594 QANITA, TK 222,545 - 1,113 22,143 243,576 05/06/19

22/05/19 190012049500 00052552 DIAN, TK 65,454 - 327 6,512 71,639 05/06/19

22/05/19 190012049510 00232550 FAUZAN,TK 157,091 - 785 15,630 171,936 22/05/19

22/05/19 190012049520 00256866 HENI,TK 302,546 - 1,513 30,103 331,137 22/05/19

22/05/19 190012049530 00221491 OTP LIA 261,818 - 1,309 26,050 286,559 22/05/19
KOROTO,TK
22/05/19 190012049540 00053574 SADAR 2 MM, 554,181 - 2,771 55,141 606,552 22/05/19
TK
22/05/19 190012049550 00052301 SAFARI MM, TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190012049560 00052597 TOKO OBAT 302,546 - 1,513 30,103 331,137 05/06/19
ANUGRAH, TK
22/05/19 190012049570 00052308 SADAR MM, TK 192,000 - 960 19,104 210,144 22/05/19

22/05/19 190012049580 00053131 SUBUR SEGAR 560,000 - 2,800 55,720 612,920 22/05/19
1, TK
22/05/19 190012049590 00169949 EYO, TK 287,999 - 1,440 28,655 315,214 22/05/19

22/05/19 190012049600 00171120 YAYAT, TK 629,818 - 3,149 62,666 689,335 22/05/19

22/05/19 190012049610 00053801 SUBUR SEGAR 174,545 - 873 17,367 191,040 22/05/19
2, TK
22/05/19 190012049620 00053122 KAWALI 2-BC22 357,818 - 4,473 35,334 388,680 29/05/19
ALF BD1,SAT
22/05/19 190012049630 00052303 KAWALI YOM, 334,546 - 4,182 33,036 363,401 05/06/19
YOMART
22/05/19 190012049640 00052579 TOSERBA GUNA 1,919,999 - 9,600 191,039 2,101,438 05/06/19
SALMA 2, TK
22/05/19 190012049650 00053562 SUMBER NIAGA, 222,545 - 1,113 22,143 243,576 22/05/19
TK
22/05/19 190012049660 00053677 TOSERBA GUNA 2,413,089 - 12,065 240,102 2,641,126 22/05/19
SALMA, TK
22/05/19 190012049670 00053007 SALUYU MM, TK 663,272 - 3,316 65,995 725,951 22/05/19

22/05/19 190012049680 00053414 KAWALI 2-F11P 669,091 - 8,364 66,072 726,800 29/05/19
CEF,IDM
22/05/19 190012049690 00052299 KAWALI-BD47 366,545 - 4,582 36,196 398,160 29/05/19
ALF BD1,SAT
22/05/19 190012049700 00053545 FARIDA, TK 503,273 - 2,516 50,075 550,832 22/05/19

22/05/19 190012049710 00162443 ELLY, TK 821,817 - 4,109 81,770 899,478 22/05/19

22/05/19 190012049720 00053178 OKA, TK 776,727 - 3,884 77,284 850,128 22/05/19

22/05/19 190012049730 00238612 ACIH,TK 222,545 - 1,113 22,143 243,576 22/05/19

22/05/19 190012049740 00052583 SAFARI 2, TK 152,727 - 764 15,196 167,160 05/06/19

22/05/19 190012049750 00053509 AMAS, TK 1,856,001 69,818 8,931 177,725 1,954,978 22/05/19

22/05/19 190013042310 00052667 NINA, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190013042320 00176994 SUPARDI, TK 703,999 - 3,520 70,047 770,526 22/05/19

22/05/19 190013042330 00053711 TOROIBU, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190013042340 00052361 RENGGANIS, TK 145,455 - 727 14,472 159,200 22/05/19

 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190013042350 00255756 BULAK LAUT- 685,091 - 8,564 67,652 744,180 22/05/19
1643 ALF
22/05/19 190013042360 00053659 KIDANG 999,272 - 12,491 98,678 1,085,460 29/05/19
PANANJUNG-
22/05/19 190013042370 00172877 PANGANDARAN 1 2,190,543 - 27,382 216,316 2,379,478 22/05/19
YOM, YOMART
22/05/19 190013042380 00052665 SUKARYA PUTRA 676,363 - 3,382 67,298 740,280 05/06/19
2, TK
22/05/19 190013042390 00053196 ZASKIA, TK 593,454 - 2,967 59,048 649,535 05/06/19

22/05/19 190013042400 00052639 WARUNG AEP, 555,636 - 2,778 55,285 608,143 05/06/19
TK
22/05/19 190013042410 00176991 KARNIA, TK 232,728 - 1,164 23,156 254,721 22/05/19

22/05/19 190013042420 00052666 SUKARYA PUTRA 52,363 - 262 5,210 57,312 05/06/19
3, TK
22/05/19 190013042430 00053121 AQU, TK 152,727 - 764 15,196 167,160 22/05/19

22/05/19 190013042440 00052669 PRAMUKA 1,026,908 - 12,836 101,407 1,115,479 05/06/19

PANGANDARAN-
22/05/19 190013042450 00053006 SALUYU KIDANG 52,363 - 262 5,210 57,312 22/05/19
PANANJUNG MM,
22/05/19 190013042460 00052459 KIDANG 933,819 - 11,673 92,214 1,014,361 29/05/19
PANANJUNG-
22/05/19 190013042470 00052638 SUN IN, TK 484,363 - 2,422 48,194 530,136 05/06/19

22/05/19 190013042480 00278443 PANTAI 1,394,908 - 17,436 137,747 1,515,219 22/05/19

TIMUR/F
22/05/19 190013042490 00052655 SURYA ALAM, 145,455 - 727 14,472 159,200 05/06/19
TK
22/05/19 190013042500 00053152 NENG OBAN, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190013042510 00052463 SAWARGI 52,363 - 262 5,210 57,312 22/05/19

PANGANDARAN,
22/05/19 190013042520 00178265 LAUT BIRU, TK 471,272 - 2,356 46,891 515,807 22/05/19

22/05/19 190013042530 00052461 NUSA WIRU, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190013042540 00052641 MARTIANA, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190013042550 00052406 PSR. 1,416,727 - 17,709 139,901 1,538,919 29/05/19

PANGANDARAN-
22/05/19 190013042560 00053464 BAGAS AYU MM, 1,661,090 - 8,305 165,278 1,818,063 22/05/19
TK
22/05/19 190013042570 00052654 PANTAI BARAT- 1,434,181 - 17,927 141,625 1,557,879 05/06/19
F5RT CEF,IDM
22/05/19 190013042580 00179791 DWI, TK 232,728 - 1,164 23,156 254,721 22/05/19

22/05/19 190013042590 00232541 DWI MARKET,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190014037720 00053558 AL BARKAH, TK 424,727 - 2,124 42,260 464,864 22/05/19

22/05/19 190014037730 00052678 AL-BARKAH 2, 581,818 - 2,909 57,890 636,799 05/06/19

TK
22/05/19 190014037740 00053767 SURYA FARMA, 69,818 - 349 6,946 76,415 22/05/19
TK
22/05/19 190014037750 00244931 AL INSANI,TK 362,181 - 1,811 36,037 396,408 22/05/19

22/05/19 190014037760 00053047 MAMAN, TK 488,727 - 2,444 48,628 534,912 22/05/19

22/05/19 190014037770 00268226 PELANGI,TK 306,182 - 1,531 30,465 335,117 22/05/19

22/05/19 190014037780 00053739 ARROW, TK 490,182 - 2,451 48,773 536,505 22/05/19

22/05/19 190014037790 00052386 CISAGA 525,091 - 6,564 51,852 570,380 29/05/19

CIAMIS-B826
22/05/19 190014037800 00053738 TERMINAL 1,250,909 - 15,636 123,527 1,358,800 29/05/19
BANJAR-T9WU
22/05/19 190014037810 00053217 AGUS, TK 229,818 - 1,149 22,866 251,535 05/06/19

22/05/19 190014037820 00052470 HUSEN 733,091 - 9,164 72,392 796,320 29/05/19

KARTASASMITA-
22/05/19 190014037830 00052393 PERINTIS 1,063,273 - 13,291 104,998 1,154,981 29/05/19
KEMERDEKAAN
22/05/19 190014037840 00179794 PERINTIS 686,545 - 8,582 67,796 745,760 22/05/19
KEMERDEKAAN
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190014037850 00052385 BANJAR-B846 909,091 - 11,364 89,772 987,500 29/05/19

ALF CL1,SAT
22/05/19 190014037860 00053403 BANJAR ATAS- 660,364 - 8,255 65,210 717,320 29/05/19
I502 ALF
22/05/19 190014037870 00052680 SILIWANGI 590,546 - 7,382 58,316 641,481 05/06/19
BANJAR-F5NW
22/05/19 190014037880 00052390 PAJAJARAN 925,091 - 11,564 91,352 1,004,880 29/05/19
BANJAR
22/05/19 190014037890 00052368 TIGA DARA MM, 104,727 - 524 10,420 114,624 22/05/19
TK
22/05/19 190014037900 00053480 AZIZAH ., TK 222,545 - 1,113 22,143 243,576 22/05/19

22/05/19 190014037910 00196365 MIVI,TK 244,364 - 1,222 24,314 267,457 22/05/19

22/05/19 190014037920 00053215 UTI HAJAH, TK 72,727 - 364 7,236 79,600 22/05/19

22/05/19 190014037930 00053901 LUTFHI, TK 48,000 - 240 4,776 52,536 22/05/19

22/05/19 190014037940 00053761 KANDAR, TK 814,546 - 4,073 81,047 891,521 22/05/19

22/05/19 190014037950 00258721 KINANTI,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190014037960 00053157 KALTIM, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190014037970 00053609 USAHA JAYA, 327,272 - 1,636 32,563 358,199 22/05/19
TK
22/05/19 190015036450 00052398 SIMPANG 354,909 - 4,436 35,047 385,520 29/05/19
PAMIJAHAN-
22/05/19 190015036460 00265498 IBU LILIS,TK 48,000 - 240 4,776 52,536 22/05/19

22/05/19 190015036470 00166723 SAEP, TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190015036480 00166906 ILHAM, TK 139,636 - 698 13,893 152,831 22/05/19

22/05/19 190015036490 00266452 ENUNG 529,454 - 2,647 52,680 579,487 22/05/19

YUDIANA,TK
22/05/19 190015036500 00180537 H. LILI, TK 589,091 - 2,945 58,614 644,760 22/05/19

22/05/19 190015036510 00166909 NAJMUDIN, TK 205,091 - 1,025 20,406 224,472 22/05/19

22/05/19 190015036520 00230634 OTP IBU 65,454 - 327 6,512 71,639 22/05/19
ATON,TK
22/05/19 190015036530 00052744 PD. EKP, TK 436,364 - 2,182 43,418 477,601 05/06/19

22/05/19 190015036540 00052744 PD. EKP, TK 48,000 - 240 4,776 52,536 05/06/19

22/05/19 190015036550 00241519 YANTO ES 52,363 - 262 5,210 57,312 22/05/19

ARFA,TK
22/05/19 190015036560 00168824 SUMBER TANI, 231,272 - 1,156 23,011 253,127 22/05/19
TK
22/05/19 190015036570 00235128 TIKA,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190015036580 00053678 SINDANG JAYA 448,000 - 2,240 44,576 490,336 22/05/19
BAROKAH, TK
22/05/19 190015036590 00053263 OTP TAMIL 1, 1,109,819 - 5,549 110,426 1,214,696 22/05/19
TK
22/05/19 190015036600 00053667 TEH ADE, TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190015036610 00239685 SHAFIRA 250,908 - 1,255 24,965 274,619 22/05/19

MART,TK
22/05/19 190015036620 00205578 ZAKY STORE,TK 146,181 - 731 14,545 159,996 22/05/19

22/05/19 190015036630 00230635 LILI,TK 1,076,364 69,818 5,033 100,151 1,101,665 22/05/19

22/05/19 190015036640 00193466 RISKA,TK 87,273 - 436 8,683 95,520 22/05/19

22/05/19 190015036650 00166907 OMAH, TK 1,076,364 69,818 5,033 100,151 1,101,665 22/05/19

22/05/19 190015036660 00181584 ERIS NURLITA, 65,454 - 327 6,512 71,639 22/05/19
TK
22/05/19 190015036670 00166721 OTP UNDANG 52,363 - 262 5,210 57,312 22/05/19
ROSIDIN, TK
22/05/19 190015036680 00052356 ULFA MM, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190015036690 00052370 BANTARKALONG- 747,636 - 9,345 73,829 812,120 29/05/19

B641 ALF
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190015036700 00052357 BANTARKALONG- 1,572,363 - 19,655 155,270 1,707,979 29/05/19

FKLN BAF,IDM
22/05/19 190015036710 00198286 ANDRA,TK 174,545 - 873 17,367 191,040 22/05/19

22/05/19 190015036720 00221487 W ALDE 43,636 - 218 4,341 47,759 22/05/19

BADAN,TK
22/05/19 190015036730 00051648 HD 1 MM, TK 5,384,724 - 26,924 535,780 5,893,581 22/05/19

22/05/19 190016039350 00260428 Y A,TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190016039360 00052750 MULYANDI, TK 288,000 - 1,440 28,656 315,216 05/06/19

22/05/19 190016039370 00053098 FAMILY, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190016039380 00053320 SYFT MART, TK 635,636 - 3,178 63,245 695,703 22/05/19

22/05/19 190016039390 00052757 ASEP HAJI, TK 135,272 - 676 13,459 148,055 05/06/19

22/05/19 190016039400 00150827 PD MULYA, TK 293,818 - 1,469 29,234 321,583 22/05/19

22/05/19 190016039410 00053714 ECIIBU HAJAH, 209,454 - 1,047 20,840 229,247 22/05/19
TK
22/05/19 190016039420 00053418 AYALA MM, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190016039430 00203933 BANGKIT JAYA 294,545 - 1,473 29,307 322,380 22/05/19
2,TK
22/05/19 190016039440 00052751 ENDANG JABEH, 152,727 - 764 15,196 167,160 05/06/19
TK
22/05/19 190016039450 00053108 DEWI CIBEUTI, 293,818 - 1,469 29,234 321,583 22/05/19
TK
22/05/19 190016039460 00241230 AKSAN,TK 341,818 - 1,709 34,010 374,119 22/05/19

22/05/19 190016039470 00257148 TASCO KAWALU 1,012,362 - 5,062 100,730 1,108,031 22/05/19
REG,TASCO
22/05/19 190016039480 00239533 SHANA 266,181 - 3,327 26,285 289,139 22/05/19
ARTHAMART
22/05/19 190016039490 00053688 QINI MART 663,272 - 3,316 65,995 725,951 22/05/19
KAWALU, TK
22/05/19 190016039500 00053398 AZMAL, TK 174,545 - 873 17,367 191,040 22/05/19

22/05/19 190016039510 00052260 WIN MART, TK 987,636 - 4,938 98,269 1,080,967 22/05/19

22/05/19 190016039520 00052270 KAWALU-B595 4,107,635 - 51,345 405,628 4,461,918 29/05/19

ALF BD1,SAT
22/05/19 190016039530 00053040 EMA, TK 450,909 - 2,255 44,865 493,520 22/05/19

22/05/19 190016039540 00216046 LAKSANA 514,908 - 2,575 51,233 563,567 22/05/19

MANDIRI,TK
22/05/19 190016039550 00187287 KAWALU 2-FX72 868,363 - 10,855 85,750 943,259 22/05/19
CEF,IDM
22/05/19 190016039560 00169194 DEDI IBU, TK 34,909 - 175 3,473 38,208 22/05/19

22/05/19 190016039570 00197591 SYIFA MART 474,908 - 2,375 47,253 519,787 22/05/19
KAWALU,Tk
22/05/19 190016039580 00053329 UCOK, TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190016039590 00274680 JALAL,TK 210,909 - 1,055 20,985 230,840 22/05/19

22/05/19 190016039600 00053170 BAROKAH, TK 370,182 - 1,851 36,833 405,165 22/05/19

22/05/19 190016039610 00053487 BANGKIT 523,636 - 2,618 52,101 573,119 22/05/19

JAYA/DEDI MM,
22/05/19 190016039620 00053867 HERMAN, TK 145,455 - 727 14,472 159,200 22/05/19

22/05/19 190016039630 00216552 DWI AYU,TK 261,818 - 1,309 26,050 286,559 22/05/19

22/05/19 190016039640 00217379 SHAKIRAN,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190016039650 00053292 RAHMAT, TK 770,909 - 3,855 76,705 843,760 22/05/19

22/05/19 190016039660 00053271 DIRA, TK 429,090 - 2,145 42,694 469,639 22/05/19

22/05/19 190016039670 00202753 KEMBAR 4,561,452 - 22,807 453,864 4,992,509 22/05/19

PUTRA,TK
22/05/19 190017032810 00052902 MIRA, TK 43,636 - 218 4,341 47,759 05/06/19
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190017032820 00051488 BARAYA, TK 1,173,818 - 5,869 116,794 1,284,743 05/06/19

22/05/19 190017032830 00052903 HERNA, TK 174,545 - 873 17,367 191,040 05/06/19

22/05/19 190017032840 00154065 MARIPARI-TV7Q 1,090,181 - 13,627 107,655 1,184,209 22/05/19

BAR,IDM
22/05/19 190017032850 00052892 PASIR 698,181 - 8,727 68,945 758,399 05/06/19
JENGKOL-BC33
22/05/19 190017032860 00191317 SILMI,TK 397,090 - 1,985 39,510 434,615 22/05/19

22/05/19 190017032870 00052904 DEWI, TK 2,018,906 - 10,095 200,881 2,209,693 05/06/19

22/05/19 190017032880 00051453 ZIMY, TK 1,399,273 - 6,996 139,227 1,531,504 05/06/19

22/05/19 190017032890 00207463 IBU AI,TK 462,545 - 2,313 46,023 506,256 22/05/19

22/05/19 190017032900 00205577 AO,TK 392,727 - 1,964 39,076 429,840 22/05/19

22/05/19 190017032910 00211041 OTP HIPANA 1,005,090 - 5,025 100,006 1,100,071 22/05/19
CELL,TK
22/05/19 190017032920 00207318 ASEP JAYA,TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190017032930 00240761 WR IBU 43,636 - 218 4,341 47,759 22/05/19

ENTIN,TK
22/05/19 190017032940 00197758 ACA,TK 61,091 - 305 6,078 66,864 22/05/19

22/05/19 190017032950 00226046 ADE 61,091 - 305 6,078 66,864 22/05/19

SUKAMANDI,TK
22/05/19 190017032960 00235610 ASEP MUT,TK 320,000 - 1,600 31,840 350,240 22/05/19

22/05/19 190017032970 00271145 DILA,TK 61,091 - 305 6,078 66,864 22/05/19

22/05/19 190017032980 00051934 SUKAWENING- 1,669,819 - 20,873 164,894 1,813,841 05/06/19

TPMK BAR,IDM
22/05/19 190017032990 00051872 SUKAWENING- 1,434,181 - 17,927 141,625 1,557,879 05/06/19
B781 ALF
22/05/19 190017033000 00241518 IKBAL,TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190017033010 00207366 AI,TK 608,000 - 3,040 60,496 665,456 22/05/19

22/05/19 190017033020 00190455 OKY, TK 1,447,272 - 7,236 144,003 1,584,039 22/05/19

22/05/19 190017033030 00256863 AL-FATIH,TK 43,636 - 218 4,341 47,759 22/05/19

22/05/19 190017033040 00162359 WANARAJA 2 1,489,453 - 18,618 147,083 1,617,918 22/05/19

YOM, YOMART
22/05/19 190017033050 00162359 WANARAJA 2 8,135,277 - 101,691 803,358 8,836,945 22/05/19
YOM, YOMART
22/05/19 190017033060 00051927 WANARAJA-FD15 1,064,727 - 13,309 105,141 1,156,559 05/06/19
BAF,IDM
22/05/19 190017033070 00262342 OTP ATA 1,477,818 - 7,389 147,042 1,617,471 22/05/19
AZKIA,TK
22/05/19 190018039850 00053930 HAMPOR 1,567,999 - 19,600 154,839 1,703,238 05/06/19
SAMARANG-F5P3
22/05/19 190018039860 00053923 HAMPOR 1,560,726 - 19,509 154,121 1,695,338 05/06/19
SAMARANG-B587
22/05/19 190018039870 00051776 HAMPOR 6,161,450 - 77,018 608,443 6,692,875 05/06/19
SAMARANG
22/05/19 190018039880 00051985 LISNA, TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190018039890 00052920 HENDRI JAYA, 961,454 - 4,807 95,664 1,052,311 05/06/19
TK
22/05/19 190018039900 00236219 DIVA,TK 1,150,546 69,818 5,404 107,532 1,182,857 22/05/19

22/05/19 190018039910 00236220 CANTIK 292,363 - 1,462 29,090 319,992 22/05/19

CELL,TK
22/05/19 190018039920 00258169 RANCABANGO - 1,658,179 - 20,727 163,745 1,801,197 22/05/19
BE53 ALF
22/05/19 190018039930 00216556 ARDHAN,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190018039940 00267404 CO.OP MART,TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190018039950 00051953 WANDA, TK 232,728 - 1,164 23,156 254,721 05/06/19

22/05/19 190018039960 00198671 CIPANAS GARUT 1,290,181 - 16,127 127,405 1,401,459 22/05/19
YOM,YOMART
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190018039970 00052945 CIPANAS-B775 929,454 - 11,618 91,783 1,009,619 05/06/19

ALF BD1,SAT
22/05/19 190018039980 00052842 CIPANAS 541,091 - 6,764 53,432 587,760 05/06/19
GARUT-FU5Q
22/05/19 190018039990 00205575 BERKAH 34,909 - 175 3,473 38,208 22/05/19
JAYA,TK
22/05/19 190018040000 00051480 ATTAUFIK, TK 139,636 - 698 13,893 152,831 05/06/19

22/05/19 190018040010 00051746 DANAU DARISA 2,411,634 - 12,058 239,957 2,639,533 22/05/19
REG, TK
22/05/19 190018040020 00051474 CIPANAS 2- 1,060,362 - 13,255 104,710 1,151,818 05/06/19
FKZR BAF, IDM
22/05/19 190018040030 00051982 CIMANGANTEN- 1,168,000 - 14,600 115,340 1,268,740 05/06/19
B548 ALF
22/05/19 190018040040 00052850 SEVEN MART, 34,909 - 175 3,473 38,208 05/06/19
TK
22/05/19 190018040050 00051768 OTISTA 237- 926,545 - 11,582 91,496 1,006,460 05/06/19
B615 ALF
22/05/19 190018040060 00236924 RAHAYU 34,909 - 175 3,473 38,208 22/05/19
MART,TK
22/05/19 190018040070 00051766 OTISTA YOM, 584,727 - 7,309 57,741 635,159 05/06/19
YOMART
22/05/19 190018040080 00052943 PUTRA BUNGSU, 379,636 - 1,898 37,773 415,511 22/05/19
TK
22/05/19 190018040090 00162860 PUTRA BUNGSU 117,818 - 589 11,722 128,951 22/05/19
2, TK
22/05/19 190018040100 00220006 6 A,TK 34,909 - 175 3,473 38,208 22/05/19

22/05/19 190018040110 00236360 HT,TK 477,091 - 2,385 47,470 522,176 22/05/19

22/05/19 190018040120 00051928 OTISTA 868,362 - 10,855 85,750 943,258 05/06/19

SIMPANG 5-
22/05/19 190018040130 00051788 OTISTA GARUT 903,272 - 11,291 89,198 981,180 05/06/19
BARU-B762 ALF
22/05/19 190018040140 00228667 KANTIN GONG 34,909 - 175 3,473 38,208 22/05/19
TEA,TK
22/05/19 190018040150 00053925 BERKAH 257,454 - 1,287 25,616 281,783 05/06/19
HAMPOR, TK
22/05/19 190018040160 00244202 IBU LATIF,TK 145,455 - 727 14,472 159,200 22/05/19

22/05/19 190018040170 00236362 RASYA,TK 69,818 - 349 6,946 76,415 22/05/19

22/05/19 190018040180 00236359 D31,TK 192,000 - 960 19,104 210,144 22/05/19

22/05/19 190019002480 00053016 HIDAYAH, STP 2,094,540 - 10,473 208,406 2,292,474 05/06/19

22/05/19 190019002490 00053202 BERKAH / 5,323,623 87,273 26,182 521,016 5,731,185 22/05/19
YANBAL 2, STP
22/05/19 190019002500 00053023 SAGITARIUS, 5,323,623 87,273 26,182 521,016 5,731,185 05/06/19
STP
22/05/19 190019002510 00053022 BINTANG, STP 7,025,445 87,273 34,691 690,348 7,593,830 05/06/19

22/05/19 190019002520 00053022 BINTANG, STP 4,695,261 87,273 23,040 458,494 5,043,443 05/06/19

22/05/19 190019002530 00053022 BINTANG, STP 4,695,261 87,273 23,040 458,494 5,043,443 05/06/19

22/05/19 190019002540 00053022 BINTANG, STP 4,689,462 87,273 23,011 457,917 5,037,096 05/06/19

22/05/19 190021041490 00052937 BUDE 52,363 - 262 5,210 57,312 22/05/19

LIMBANGAN, TK
22/05/19 190021041500 00051661 LIMBANGAN 1- 2,302,545 - 28,782 227,376 2,501,140 05/06/19
B979 ALF
22/05/19 190021041510 00051659 HARAPAN JAYA, 436,364 - 2,182 43,418 477,601 22/05/19
TK
22/05/19 190021041520 00051657 MUNIR, TK 174,545 - 873 17,367 191,040 22/05/19

22/05/19 190021041530 00052884 EVIL GAME, TK 52,363 - 262 5,210 57,312 22/05/19

22/05/19 190021041540 00052816 PBS 296,727 - 1,484 29,524 324,768 22/05/19

BERDIKARI,TK
22/05/19 190021041550 00053004 PRIMA, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190021041560 00051680 YONAN, TK 648,728 - 3,244 64,548 710,033 22/05/19

22/05/19 190021041570 00258293 WR. ANA,TK 510,544 - 2,553 50,799 558,791 22/05/19
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190021041580 00052965 NEGLASARI- 2,091,635 - 26,145 206,548 2,272,038 05/06/19

BC03 ALF
22/05/19 190021041590 00052857 DEWI, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190021041600 00279264 DELIS BERKAH 1,111,274 - 5,556 110,571 1,216,289 22/05/19
2,TK
22/05/19 190021041610 00205808 RIFQI 139,636 - 698 13,893 152,831 22/05/19
SOHIB,TK
22/05/19 190021041620 00213201 A3,TK 532,363 - 2,662 52,970 582,672 22/05/19

22/05/19 190021041630 00051678 MEKAR MURAH, 52,363 - 262 5,210 57,312 22/05/19
TK
22/05/19 190021041640 00051677 MAMAN HAJI, 2,615,277 - 13,076 260,220 2,862,421 22/05/19
TK
22/05/19 190021041650 00217381 DEDE HAFIS,TK 191,999 - 960 19,103 210,142 22/05/19

22/05/19 190021041660 00180394 CIRAPUHAN- 1,853,091 - 23,164 182,992 2,012,920 22/05/19

FYG7 BAF,IDM
22/05/19 190021041670 00052814 SOFI/DANI 52,363 - 262 5,210 57,312 22/05/19
CELL, TK
22/05/19 190021041680 00051675 SELAWI-B745 1,216,000 - 15,200 120,079 1,320,879 05/06/19
ALF BD1,SAT
22/05/19 190021041690 00051676 SUMBER SEHAT, 1,121,453 - 5,607 111,584 1,227,430 22/05/19
TK
22/05/19 190021041700 00194441 GIANDRI,TK 1,524,362 - 7,622 151,674 1,668,415 22/05/19

22/05/19 190021041710 00222887 IBU ADAH 52,363 - 262 5,210 57,312 22/05/19
NURWIDAH,TK
22/05/19 190021041720 00052933 ADI BPK, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190021041730 00052828 LIMBANGAN 2,200,726 - 27,509 217,321 2,390,538 05/06/19

YOM, YOMART
22/05/19 190021041740 00052852 VERA, TK 52,363 - 262 5,210 57,312 05/06/19

22/05/19 190021041750 00051698 LIMBANGAN 1,480,729 - 18,509 146,221 1,608,441 05/06/19

195-FSFZ
22/05/19 190021041760 00205804 ANNISA,TK 528,000 - 2,640 52,536 577,896 22/05/19

22/05/19 190021041770 00211046 SIFA CELL,TK 881,454 - 4,407 87,704 964,751 22/05/19

22/05/19 190022029560 00051286 BOJONG-FSSF 608,000 - 7,600 60,040 660,440 05/06/19

CEF,IDM
22/05/19 190022029570 00051311 AMPERA-B984 331,636 - 4,145 32,749 360,240 05/06/19
ALF BD1,SAT
22/05/19 190022029580 00053402 GALUNGGUNG 789,817 - 9,873 77,994 857,939 29/05/19
64-BC62 ALF
22/05/19 190022029590 00051388 OTISTA 830,545 - 10,382 82,016 902,180 05/06/19
TELKOM-BC79
22/05/19 190022029600 00052273 RSU TASIK- 942,544 - 11,782 93,076 1,023,839 29/05/19
F3YK CEF,IDM
22/05/19 190022029610 00196311 RSU. TASIK 754,909 - 9,436 74,547 820,020 22/05/19
YOM,YOMART
22/05/19 190022029620 00051302 SELAKASO-T9T3 917,818 - 11,473 90,634 996,980 05/06/19
CER,IDM
22/05/19 190022029630 00053385 CILEMBANG- 820,363 - 10,255 81,010 891,119 29/05/19
TNCM CER,IDM
22/05/19 190022029640 00051309 GRAND ASRI- 689,454 - 8,618 68,083 748,919 05/06/19
FM8Z CEF,IDM
22/05/19 190022029650 00053317 SUKALAYA-TBT2 645,818 - 8,073 63,774 701,520 29/05/19
CER,IDM
22/05/19 190022029660 00052175 ASIA-TX 2,040,729 - 25,509 201,521 2,216,741 29/05/19
TOSERBA
22/05/19 190022029670 00051288 BANTAR-B418 872,726 - 10,909 86,181 947,998 05/06/19
ALF BD1,SAT
22/05/19 190022029680 00053313 BANTAR-TJKR 1,282,908 - 16,036 126,687 1,393,559 05/06/19
CER,IDM
22/05/19 190022029690 00052310 BUNGUR SARI- 493,091 - 6,164 48,692 535,620 29/05/19
B778 ALF
22/05/19 190022029700 00053269 JUANDA-BC36 366,545 - 4,582 36,196 398,160 29/05/19
ALF BD1,SAT
22/05/19 190022029710 00051552 IR DJUANDA 868,363 - 10,855 85,750 943,259 05/06/19
99-TRFK
22/05/19 190022029720 00052156 INDIHIANG- 366,546 - 4,582 36,196 398,161 29/05/19
F646 CEF,IDM
22/05/19 190022029730 00052157 INDIHIANG- 366,545 - 4,582 36,196 398,160 29/05/19
B348 ALF
 CV PRIMA RASA ABADI
Pick List Semua Report( Cetak )

Print Date / Time: 23/05/2019 06:29 AM Page No.: 1/1 Salesman: Multiple
TGL Faktur From : 22/05/2019 TGL Faktur To: 22/05/2019 GIN: Multiple

22/05/19 190022029740 00051727 IBRAHIM ADJIE 366,546 - 4,582 36,196 398,161 05/06/19
2-FN60
22/05/19 190022029750 00053233 RE.MARTADINAT 449,454 - 5,618 44,383 488,219 29/05/19
A-BC35 ALF
22/05/19 190022029760 00051270 TASIK LTE, 1,509,818 - 23,402 148,641 1,635,057 05/06/19
LOTTE MART
Total : ### ### 2,897,583 36,799,918 404,801,992
Ukuran

236

53

52

100

24

26

44

34
13

40

198

61

458

157

111

174

166

12

56

126

14

85

27

64

17

44

144

34

39

2,622
Cheque