Report PDF

Swiss-Belinn Cibitung Bekasi Page 1 of 97
Date : 01-Oct-19 till 31-Oct-19 Selected Category Transaction

PB1-BREAKDOWN
Date Folio Room Guest Name Remark User Code Charge Credit
0550 Banquet-Tax
3-Oct-19 4 BANQUET Tax SOLIHIN FB 409,092.14 0.00
Breakfast
4-Oct-19 4 BANQUET Tax SIGIT FB 409,092.14 0.00
Lunch
Lunch
10-Oct-19 4 BANQUET Tax WAHYU FB 2,536,353.60 0.00
Breakfast
11-Oct-19 4 BANQUET Tax RIKI FB 2,536,360.20 0.00
Lunch
Lunch
Lunch
18-Oct-19 4 BANQUET Tax RIKI FB 409,091.10 0.00
Lunch
Dinner
Breakfast
Lunch
Lunch
Dinner
Lunch
26-Oct-19 4 BANQUET Tax SOLIHIN FB 2,872,740.20 0.00
Lunch
Breakfast
Lunch

Lunch
Lunch
Banquet-Tax Total : 18,472,919.32 0.00
0600 Barelo-Tax
1-Oct-19 1 BARELO ASIAN BISTRO Tax IRWAN FB 8,910.00 0.00
Supper
1-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 24,454.65 0.00
Lunch
Dinner
Breakfast
Lunch
Continue to Next Page - Power Pro Solution. 12-Nov-2019 10:32:16

PB1-BREAKDOWN
0600 Barelo-Tax
Dinner
3-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 6,818.18 0.00
Breakfast
Lunch
Dinner
4-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 16,500.00 0.00
Lunch
4-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 19,344.05 0.00
Dinner
Breakfast
Lunch
Dinner
Breakfast
Lunch
Dinner
Breakfast
Dinner
Breakfast
Lunch
Dinner

Breakfast
Lunch
Breakfast
Lunch
Dinner
Dinner
Breakfast
Lunch

PB1-BREAKDOWN
0600 Barelo-Tax
Dinner
Dinner
Breakfast
Lunch
Dinner
Supper
Lunch
Dinner
Supper
Lunch
Dinner
Breakfast
Dinner
Dinner
Breakfast
Dinner
Lunch

Dinner
Lunch
Dinner
Breakfast
Lunch
Dinner
Lunch
Dinner

PB1-BREAKDOWN
0600 Barelo-Tax
Breakfast
Lunch
Dinner
Supper
Breakfast
Lunch
Dinner
Lunch
Dinner
Lunch
Breakfast
Lunch
Dinner
Lunch
Dinner
Barelo-Tax Total : 3,080,321.71 0.00
0900 Karaoke-Tax
1-Oct-19 6 POP KARAOKE Tax INDRA FB 199,650.00 0.00
Dinner

Dinner
Dinner
Dinner
Dinner
6-Oct-19 6 POP KARAOKE Tax HAN FB 54,954.55 0.00
Dinner
Dinner
Dinner
Dinner

PB1-BREAKDOWN
0900 Karaoke-Tax
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner
Dinner

Dinner
Dinner
Dinner
Dinner
Dinner
Karaoke-Tax Total : 3,583,542.65 0.00
0500 Room Service-Tax
1-Oct-19 3 ROOM SERVICE Tax IRWAN FB 15,448.18 0.00
Lunch
1-Oct-19 3 ROOM SERVICE Tax IRWAN FB 5,129.96 0.00
Dinner

PB1-BREAKDOWN
2-Oct-19 3 ROOM SERVICE Tax WAHYU FB 5,000.05 0.00
Lunch
Lunch
4-Oct-19 3 ROOM SERVICE Tax SIGIT FB 16,108.18 0.00
Dinner
5-Oct-19 3 ROOM SERVICE Tax SOLIHIN FB 55,110.00 0.00
Breakfast
Lunch
6-Oct-19 3 ROOM SERVICE Tax RIKI FB 8,250.00 0.00
Breakfast
Lunch
Dinner
Dinner
Lunch
Breakfast
Dinner
Lunch
Dinner
Dinner
Supper
Lunch

Dinner
Breakfast
Dinner
Lunch
Dinner
Supper
Lunch
Dinner

PB1-BREAKDOWN
Dinner
Dinner
Dinner
Supper
Dinner
Breakfast
Lunch
Lunch
Supper
Lunch
Dinner
Lunch
Lunch
Dinner
Room Service-Tax Total : 815,131.07 0.00
0170 Tax Business Centre
4-Oct-19 13577 PPM Manajeme-Fajar Paper Fullday Meeting

Tax Business Centre NIA CHG 909.09 0.00
MISC.00530/00532

Tax Business Centre NIA CHG 90.91 0.00
MISC.00530/00532
Tax Business Centre Total : 1,000.00 0.00
0110 Tax Food Breakfast
1-Oct-19 13580 319 AGUS AULIA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 319
Room # 321
1-Oct-19 13648 110 DENIS PAPRIKAWATI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 110
1-Oct-19 13618 325 DIDIT PRASETYO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 325
1-Oct-19 13527 318 LOW HEE WEE , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 318
1-Oct-19 13652 310 SUGENG SETIAWAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 310

PB1-BREAKDOWN
1-Oct-19 13614 329 VALLERIE , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 329
2-Oct-19 13660 307 ACHMAT HERU S , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 307
2-Oct-19 13684 326 AHYAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 326
2-Oct-19 13665 316 ANANDA MULYANA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 316
2-Oct-19 13565 323 ARDIAN KURNIA BUDI, Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 323
2-Oct-19 13668 118 BUDI SANTOSO , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 118
2-Oct-19 13653 126 DEDEN SUTARDI , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 126
2-Oct-19 13618 325 DIDIT PRASETYO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 325
2-Oct-19 13658 317 HENDRA HENDRA*, Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 317
2-Oct-19 13659 156 MARZUKI ABADI , Mr 11.00% of 123966.94 WAWAN NA 13,636.36 0.00
Room # 156
2-Oct-19 13544 115 MAULANA SYARIF , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 115
2-Oct-19 13657 123 MIRRA , Mrs 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 123
2-Oct-19 13679 121 MOH FATHUDIN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 121
2-Oct-19 13663 129 MUNAWAR , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 129
2-Oct-19 13656 117 NOVI SILVIA DEWI , Mrs 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 117
2-Oct-19 13666 119 RANGGA NOER , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 119
2-Oct-19 13662 109 ROY JEFRI KIWOL , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 109
2-Oct-19 13652 310 SUGENG SETIAWAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 310
3-Oct-19 13446 152 ABDUL MANAF , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 152
3-Oct-19 13695 311 AHMAD ZANIN ( SMK TALENTA BANGSA

11.00%
) ,of
Mr82644.63 WAWAN NA 9,090.91 0.00
Room # 311
Room # 316
Room # 323
3-Oct-19 13700 310 EMAN SULAEMAN, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 310
Room # 327
3-Oct-19 13698 107 HARFIYAN NOVIYANTO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 107

PB1-BREAKDOWN
3-Oct-19 13669 329 KURNIAWAN , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 329
Room # 115
Room # 123
3-Oct-19 13709 126 MUHAMMAD TOWIL , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 126
3-Oct-19 13699 110 NENG NINGRUM CUCU CAHYATI , Mrs

11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110
Room # 117
3-Oct-19 13711 122 OTHMAN RAMADHAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 122
3-Oct-19 13694 111 RIZALDI AGUSTIAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 111
3-Oct-19 13701 303 SUPRAPTO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 303
3-Oct-19 13706 118 YUDI HARISMAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
4-Oct-19 13561 117 ADY RAMON , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 117
Room # 120
Room # 316
Room # 115
4-Oct-19 13722 110 MUHAMMAD RISVAN NURRIZKI , Mr11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110
Room # 126
4-Oct-19 13720 103 NINING WAHYUNI (YUNI) , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 103
4-Oct-19 13715 309 RICKY RICKY, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 309
Room # 118
Room # 117
Room # 120
5-Oct-19 13770 222 AFRIADI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 222
5-Oct-19 13751 102 AHMAD MUJIB , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 102
Room # 316
5-Oct-19 13759 127 ANIS ARDIYANTO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 127

PB1-BREAKDOWN
5-Oct-19 13488 323 ANNISA NILASARI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 323
5-Oct-19 13741 126 ASTRI ISTIANA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 126
5-Oct-19 13607 329 DANIEL NOVA FAJAR SUSANTO, Mr11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 329
5-Oct-19 13752 125 FIRMANSYAH* , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 125
5-Oct-19 13777 201 HENDRY MARINGAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 201
Room # 202
5-Oct-19 13672 317 IWAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 317
5-Oct-19 13761 101 JAMAL HAKIM , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 101
5-Oct-19 13608 209 KHIPTIYAH , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 209
5-Oct-19 13702 217 NITA HUTABARAT , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 217
5-Oct-19 13781 210 NOOR , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 210
5-Oct-19 13762 318 NOVA FAHRUDIN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 318
5-Oct-19 12837 129 PUJINURIYA PUJINURIYA, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 129
5-Oct-19 13610 320 YUDHI TRIARNOWO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 320
5-Oct-19 13748 328 YUNARWIN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 328
5-Oct-19 13764 223 YUNI TASMALINA TE , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 223
Room # 226
Room # 103
Room # 110
Room # 123
5-Oct-19 13736 119 YURIANTI SARASWATI R , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 119
6-Oct-19 13803 303 ABU BAKAR , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 303
6-Oct-19 13329 129 ADE MUKHLAS , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 129
Room # 316
Room # 329

PB1-BREAKDOWN
6-Oct-19 13787 309 IPAN PERMANA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 309
6-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 127
Room # 301
Room # 327
6-Oct-19 13689 126 MUHAMMAD WIRZA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 126
6-Oct-19 13800 125 NANDA KHOIRU HERMINA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 125
6-Oct-19 13734 117 NAVINGDREN MANIAM , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 117
6-Oct-19 13725 321 SUMIATI ALPI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 321
Room # 331
Room # 103
Room # 110
Room # 123
6-Oct-19 13688 323 ZUL ASFIANSYAH , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 323
7-Oct-19 13831 321 AA DIAN / HERI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 321
Room # 129
7-Oct-19 13830 319 BUDHI KUSWANDI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 319
7-Oct-19 13833 120 DENIS PAPRIKAWATI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 120
7-Oct-19 13832 125 DJOKO BUDIONO, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 125
7-Oct-19 13810 109 FERRY , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 109
Room # 127
Room # 301
Room # 327
7-Oct-19 13716 329 M ANDRI DARMAWAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 329
7-Oct-19 13809 107 MARULI ASVAN HARVERYANTO , Mr

11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 107
Room # 126

PB1-BREAKDOWN
7-Oct-19 13724 118 NURYANI SUSANA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
7-Oct-19 13835 156 RAJEN , Mr 11.00% of 123966.94 WAWAN NA 13,636.36 0.00
Room # 156
7-Oct-19 13563 111 RISYE FARIDA SIAHAAN , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 111
7-Oct-19 13813 320 SONY JAYA SAPUTRA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 320
7-Oct-19 13834 151 SUHARTATIK SUHARTATIK, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 151
Room # 323
8-Oct-19 13831 321 AA DIAN / HERI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 321
8-Oct-19 13856 311 AGUS HERRYANTO, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 311
8-Oct-19 13830 319 BUDHI KUSWANDI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 319
8-Oct-19 13851 325 DEDY VIRGA SISTA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 325
8-Oct-19 13815 129 GIAWAN LUSSA , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 129
8-Oct-19 13747 123 ISSA G HAMAMEH , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 126
8-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 127
Room # 301
Room # 327
8-Oct-19 13716 329 M ANDRI DARMAWAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 329

11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 107

11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 110
8-Oct-19 13849 109 PRIJANTO HARI POERNOMO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 109
8-Oct-19 13823 121 TITIK SETYAWATI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 121
8-Oct-19 13812 103 YANO SIN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 103
8-Oct-19 13688 323 ZUL ASFIANSYAH , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 323
9-Oct-19 13867 109 AUZAN EL GHIFFARI SUUD , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 109
9-Oct-19 13886 329 BAGUS ARI WIBOWO, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 329
9-Oct-19 13827 111 DIDIK DIASTONO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 111

PB1-BREAKDOWN
Room # 121
9-Oct-19 13817 203 FERRY FERNANDI , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 203
9-Oct-19 13842 210 FIRDAUS , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 210
Room # 129
9-Oct-19 13865 118 HENDRISAL , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 118
9-Oct-19 13857 310 HERI SUPRIYADI*, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 310
9-Oct-19 13845 309 HERU BUDIONO DANI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 309
Room # 123
Room # 127
Room # 301
Room # 327

11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 107
9-Oct-19 12704 120 MIRRA , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 120
9-Oct-19 13843 229 NASRUL , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 229

11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 110
9-Oct-19 13692 217 PUDJI ASTUTI , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 217
9-Oct-19 13841 117 REVI APRILIAN KUSUMA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
9-Oct-19 13820 223 RICARDO PANJAITAN, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 223
9-Oct-19 13882 326 SUHARA SUHARA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 326
9-Oct-19 13814 209 TAUFIQ PERDANA NURTADI , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 209
Room # 103
10-Oct-19 13670 115 ACHMAD IRJIK , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 115
10-Oct-19 13903 215 ADHAR NOVRIZAL , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 215
10-Oct-19 13923 238 APRIADO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 238
10-Oct-19 13729 112 ASNAWI / SUMARDIONO, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 112

PB1-BREAKDOWN
Room # 329
10-Oct-19 13785 109 BUDI PRIANDANA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 109
10-Oct-19 13926 212 FAJAR / DIKI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 212
10-Oct-19 13839 203 FERRY KAHURIPAN , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 203
Room # 210
Room # 129
Room # 118
Room # 309
10-Oct-19 13730 116 I GEDE AGUS PURNAWA / SUWARTO,

11.00%
Mr of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 116
10-Oct-19 13807 110 I NYOMAN MANGKU EDI , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 110
10-Oct-19 13915 126 IMAM KUNTORO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 126
Room # 123
Room # 127
Room # 301
Room # 327
10-Oct-19 13925 220 JULIANTO / HENDANG , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 220
10-Oct-19 13902 117 KAMOGAWA KENJI , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 117
10-Oct-19 13829 315 MAULANA SYARIF , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 315
Room # 120
10-Oct-19 13920 311 MUHAMMAD , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 311
Room # 229
Room # 217
10-Oct-19 13899 320 REDY , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 320
10-Oct-19 13897 125 RETNO , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 125
Room # 223

PB1-BREAKDOWN
10-Oct-19 13924 216 RUMONDANG / SISCA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 216
Room # 209
10-Oct-19 13905 121 WIDODO NURYANTO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 121
Room # 215
11-Oct-19 13948 320 ALI RAHMAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 320
11-Oct-19 13913 152 ANNA ENDANG, Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 152
11-Oct-19 13957 311 ANTONIUS HENDRIK FRANKI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 311
Room # 112
11-Oct-19 13909 115 BIMA FEBRIAN , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 115
11-Oct-19 13907 119 BOBY BAGJA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 119
11-Oct-19 13953 326 DARMEN MARDANUS, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 326
11-Oct-19 13955 317 DZIKRI NUR ZAIDHAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 317
Room # 338
11-Oct-19 13951 321 FRISKA HIDAYANA HASAN , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 321
11-Oct-19 13949 332 HILDA UTAMI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 332
Room # 122
11-Oct-19 13961 310 IKA ISMAYASARI, Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 310
11-Oct-19 13961 310 IKA ISMAYASARI, Mrs Frm R#318, Fol#13962 IKA ISMAYASARI, Mrs GUNAWANNA 9,090.91 0.00
Room # 318
Room # 123
11-Oct-19 13640 117 IWAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
Room # 125
Room # 327
Room # 315
11-Oct-19 13916 306 MUHAMMAD REZZA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 306
11-Oct-19 13941 217 NINING WAHYUNI (YUNI) , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 217

PB1-BREAKDOWN
12-Oct-19 13487 323 ADHITYA PANGESTU , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 323
12-Oct-19 13987 325 BOBI BAGJA FIRDAUSA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 325
12-Oct-19 13821 223 BUNGA BUNGA, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 223
12-Oct-19 13985 201 EKO KURNIAWAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 201
12-Oct-19 13958 229 EVI SUSI YANTI SOLIN , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 229
12-Oct-19 13982 115 HILDA UTAMI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 115
12-Oct-19 13961 310 IKA ISMAYASARI, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 310
12-Oct-19 13961 310 IKA ISMAYASARI, Mrs Frm R#318, Fol#13962 IKA ISMAYASARI, Mrs WAWAN NA 9,090.91 0.00
Room # 318
12-Oct-19 13878 101 IR MUHAMMAD GHOZALI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 101
12-Oct-19 13878 101 IR MUHAMMAD GHOZALI , Mr Frm R#105, Fol#13876 IR MUHAMMAD GHOZALI WAWAN NA 9,090.91 0.00
Room # 105
Room # 107
Room # 119
12-Oct-19 13747 123 ISSA G HAMAMEH , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 123
Room # 125
Room # 327
12-Oct-19 13964 211 MARIO HUTAGALUNG , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 211
12-Oct-19 13916 306 MUHAMMAD REZZA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 306
12-Oct-19 13928 303 RENDI NURCAHYO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 303
12-Oct-19 13550 117 SITTI ZAENAB PAPUTUNGAN , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 117
12-Oct-19 13933 118 TORUS PARDOMUAN, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
13-Oct-19 13938 121 ANISSA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 121
Room # 318
13-Oct-19 13962 318 IKA ISMAYASARI, Mrs To R#310, F#13961 IKA ISMAYASARI, Mrs WAWAN NA -9,090.91 9,090.91
Room # 318
Room # 318
13-Oct-19 13962 318 IKA ISMAYASARI, Mrs To R#310, F#13961 IKA ISMAYASARI, Mrs GUNAWANNA -9,090.91 9,090.91
Room # 318

PB1-BREAKDOWN
Room # 119
13-Oct-19 13879 119 IR MUHAMMAD GHOZALI , Mr To R#101, F#13878 IR MUHAMMAD GHOZALI , WAWAN NA -9,090.91 9,090.91
Room # 119
Room # 107
Room # 107
Room # 105
Room # 105
Room # 123
Room # 125
Room # 327
13-Oct-19 13940 129 JIANG YEWEN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 129
13-Oct-19 14004 110 NADILAH PUTRI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110
13-Oct-19 14007 118 NOVA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
14-Oct-19 14024 319 CHRIS & JASUTI* , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 319
Room # 152
14-Oct-19 14028 151 ERICSON , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 151
14-Oct-19 13901 117 HAN SOL BOK , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 117
14-Oct-19 14041 321 HERU BUDIONO DANI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 321
14-Oct-19 14032 110 IRMA KUSWATUN KASANAH , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110
Room # 123
14-Oct-19 14039 311 IWAN SUJANA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 311
Room # 125
Room # 327
Room # 129
14-Oct-19 14044 301 MASKUR* , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 301
14-Oct-19 14037 305 MAYASARI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 305

PB1-BREAKDOWN
14-Oct-19 13863 329 RADITYO ARDY NUGROHO , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 329
14-Oct-19 14027 127 SILVY , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 127
14-Oct-19 13900 105 SUNG HUN CO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 105
14-Oct-19 13931 323 SURIYANSYAH , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 323
14-Oct-19 13999 303 TAKAYUKI SEKIGUCHI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 303
14-Oct-19 14000 118 YOGI ADIANTA SIMON, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
14-Oct-19 13942 156 YOHANA / HASNA / ANDINI* , Mrs 11.00% of 123966.94 WAWAN NA 13,636.36 0.00
Room # 156
14-Oct-19 13864 109 ZULKARNAIN , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 109
15-Oct-19 14013 126 AGUS HENDRI, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 126
Room # 319
15-Oct-19 14022 107 Dr. WAHYU MULYATHE , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 107
Room # 151
15-Oct-19 14060 152 ERWIN HASIHOLAN DONGORAN , Mr

11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 152
15-Oct-19 14034 119 GAYATRI ZAHRA & RAHMAWATI , Mrs

11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 119
Room # 117
Room # 123
15-Oct-19 14033 121 IVAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 121
Room # 125
Room # 327
15-Oct-19 14068 207 MARIO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 207
Room # 301
Room # 305
15-Oct-19 14065 206 MOH AFIFUDIN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 206
Room # 120
15-Oct-19 13932 110 NGURAH AGUS WIJAYA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110

PB1-BREAKDOWN
15-Oct-19 14056 328 NIKO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 328
Room # 330
Room # 329
15-Oct-19 14015 309 SHO TSUCHIYA , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 309
Room # 127
15-Oct-19 14035 311 STEVEN ADHITAMA & BAYU NANDIKA*

11.00%
, Mrof 82644.63 WAWAN NA 9,090.91 0.00
Room # 311
15-Oct-19 14055 325 SUDIRMAN* , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 325
15-Oct-19 14059 331 SUGENG BUDI SETYONO , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 331
Room # 105
Room # 323
15-Oct-19 14058 101 TATI TUSWATI , Mrs 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 101
15-Oct-19 14014 129 TJHIN FUK MING , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 129
Room # 118
Room # 156
Room # 109
Room # 126
16-Oct-19 14096 319 BAMBANG SUSILO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 319
16-Oct-19 14097 325 BUDI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00

Room # 325
16-Oct-19 14086 129 DESY WIDIOWATI , Mrs 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 206
Room # 107
Room # 151
16-Oct-19 14089 120 ERWIN HASIHOLAN DONGORAN* , 11.00%

Mr of 82644.63 WAWAN NA 9,090.91 0.00
Room # 120
16-Oct-19 14093 111 EVI DIHANTI , Mrs 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 111
16-Oct-19 14100 128 G MOCHTAR RUDY , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 128
Room # 117

PB1-BREAKDOWN
16-Oct-19 14088 216 HARIADI , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 216
Room # 205
Room # 207
Room # 123
Room # 125
Room # 327
16-Oct-19 14021 203 LINDA NUR , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 203
16-Oct-19 14099 301 M.SIDARTA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 301
16-Oct-19 14023 121 MIRRA & SHANTI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 121
Room # 110
Room # 328
Room # 330
Room # 329
Room # 127
Room # 331
Room # 105
Room # 323
Room # 101
Room # 118
Room # 156
Room # 109
17-Oct-19 14112 309 ABDUL KARIM, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 309
17-Oct-19 14013 126 AGUS HENDRI, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 126
17-Oct-19 14096 319 BAMBANG SUSILO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 319
17-Oct-19 14086 129 DESY WIDIOWATI , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 129

PB1-BREAKDOWN
17-Oct-19 14028 151 ERICSON , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 151

Mr of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 120
17-Oct-19 14093 111 EVI DIHANTI , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 111
17-Oct-19 13901 117 HAN SOL BOK , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
Room # 123
Room # 125
Room # 327
17-Oct-19 14023 121 MIRRA & SHANTI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 121
17-Oct-19 13932 110 NGURAH AGUS WIJAYA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 110
17-Oct-19 14056 328 NIKO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 328
Room # 330
17-Oct-19 13863 329 RADITYO ARDY NUGROHO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 329
17-Oct-19 14027 127 SILVY , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 127
17-Oct-19 14059 331 SUGENG BUDI SETYONO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 331
17-Oct-19 13900 105 SUNG HUN CO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 105
17-Oct-19 14121 321 SUPRAPTO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 321
17-Oct-19 14058 101 TATI TUSWATI , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 101
17-Oct-19 13942 156 YOHANA / HASNA / ANDINI* , Mrs 11.00% of 123966.94 GUNAWANNA 13,636.36 0.00
Room # 156
17-Oct-19 13864 109 ZULKARNAIN , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 109
Room # 126
Room # 310
18-Oct-19 14053 103 DANIEL NOVA FAJAR SUSANTO, Mr11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 103
Room # 123
Room # 317
18-Oct-19 14045 323 MUHAMAD IHSAN SANI AL JAMIL , Mr

11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 323

PB1-BREAKDOWN
19-Oct-19 14164 105 ABDUR ROHMAN FADHOLI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 105
19-Oct-19 14160 152 ALMUDIN RAIS, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 152
19-Oct-19 14084 209 AMRITA SULIHKANTI NARESWARI ,11.00%

Mrs of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 209
Room # 103
19-Oct-19 14136 319 DEA HANDAYANI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 319
Room # 325
Room # 327
19-Oct-19 14157 306 DINI HIDAYANI, Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 306
19-Oct-19 14085 120 DOLLY INDRA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 120
Room # 123
19-Oct-19 14008 317 JAMAL HAKIM , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 317
19-Oct-19 14140 111 KRISNA ADIHIMAWAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 111
19-Oct-19 14118 110 MUHAMAD GANDI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 110
19-Oct-19 13968 329 NIKE AGUSTINA , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 329
19-Oct-19 14177 126 REZA VAHAGIA, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 126
19-Oct-19 14165 310 RISKA PURNAMASARI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 310
19-Oct-19 14066 309 ROSITA NURHAYATI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 309
19-Oct-19 14122 117 SURYANTO PRAYETNO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
Room # 119
19-Oct-19 14124 206 TEGUH WAHYUDI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 206
19-Oct-19 14159 125 TONY KUSUMA, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 125
20-Oct-19 14185 101 ARRIE EMMANUEL, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 101
20-Oct-19 14174 309 BUDI BASUKI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 309
Room # 119
20-Oct-19 14186 129 GALIH DEDY GUNAWAN, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 129

PB1-BREAKDOWN
20-Oct-19 14116 107 HERRI SUSANTO/TANGKAS ALIT KONTA

11.00%, Mr
of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 107
20-Oct-19 14115 105 I PUTU AMBARA WIJAYA / NI LUH PUTU

11.00%
, Mr
of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 105
Room # 123
20-Oct-19 14167 125 JAJANG SUTARDI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 125
20-Oct-19 14183 329 MIKO SAPUTRO, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 329
20-Oct-19 14172 121 SILVIA , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 121
20-Oct-19 14179 117 SUWARSONO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 117
Room # 101
21-Oct-19 14141 110 BUDI IRWANTO* , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 110
21-Oct-19 14143 150 DWI HENDRASTUTI & ELVI RAHMI*11.00%

, Mrs of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 150
Room # 119
21-Oct-19 14199 325 ERWIN DARMAWAN, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 325
21-Oct-19 14192 103 HERU SANTOSO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 103
Room # 123
Room # 125
21-Oct-19 14200 117 KAMOGAWA KENJI, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 117
21-Oct-19 14193 126 MUHAMMAD HANIF NURDIANSYAH11.00%

, Mr of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 126
21-Oct-19 14135 105 MUHAMMAD IQBAL* , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 105
21-Oct-19 14197 111 RANGGA NOER , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 111
21-Oct-19 14106 309 RIBUT SUSANTO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 309
Room # 121
21-Oct-19 14133 107 SRI HARTANTO, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 107
21-Oct-19 14142 152 TRI IRIANY W* , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 152
21-Oct-19 14107 129 TUTI HARIJUM , Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 129
21-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr 11.00% of 123966.94 GUNAWANNA 13,636.36 0.00
Room # 156

PB1-BREAKDOWN
22-Oct-19 14245 112 ADAM , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 112
22-Oct-19 14250 205 AFIED SYAHRONI, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 205
Room # 101
22-Oct-19 14235 319 CHOMIYANTO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 319
22-Oct-19 14205 209 CINDEK P ANWAR, Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 209
22-Oct-19 14247 117 DONNY HARDIAN ARNES, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
Room # 119
Room # 325
22-Oct-19 14236 321 FIRNANDUS DWI FARIYANTO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 321
Room # 103
Room # 123
Room # 125
Room # 126
Room # 105
22-Oct-19 14208 329 NAVINGDERM MANIAM, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 329
22-Oct-19 14242 118 OKAMOTO JIRO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 118
22-Oct-19 14216 129 RATENO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 129
Room # 309
22-Oct-19 14215 207 RIZKY PRAKASA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 207
22-Oct-19 14240 152 SARRY HERERA, Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 152
Room # 121
Room # 107
Room # 156
23-Oct-19 14277 216 ADE DEDDY K, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 216
23-Oct-19 14204 328 ADITHYA WIJAYA, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 328

PB1-BREAKDOWN
23-Oct-19 14207 158 ANDOYO PRAWIRO, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 158
23-Oct-19 14185 101 ARRIE EMMANUEL, Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 101
23-Oct-19 14235 319 CHOMIYANTO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 319
23-Oct-19 14205 209 CINDEK P ANWAR, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 209
23-Oct-19 14219 110 DEDI ATUNGGAL , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110
Room # 203
Room # 119
23-Oct-19 14262 152 FAIDH NAUFAL PUTRA, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 152
23-Oct-19 14236 321 FIRNANDUS DWI FARIYANTO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 321
23-Oct-19 14251 307 HARI WIBOWO, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 307
Room # 311
23-Oct-19 14264 315 IMAM SOFANI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 315
Room # 123
23-Oct-19 14167 125 JAJANG SUTARDI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 125
23-Oct-19 14135 105 MUHAMMAD IQBAL* , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 105
23-Oct-19 14113 103 NORMAN YUDHA AFRIANTO, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 103
23-Oct-19 14222 151 PUDJI* BASUKI, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 151
23-Oct-19 14265 126 RATENO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00

Room # 126
23-Oct-19 14274 301 RICO KURNIAWAN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 301
Room # 118
Room # 201
Room # 205
23-Oct-19 14215 207 RIZKY PRAKASA , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 207
23-Oct-19 14188 129 ROMELAN , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 129
23-Oct-19 14172 121 SILVIA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 121

PB1-BREAKDOWN
23-Oct-19 14133 107 SRI HARTANTO, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 107
23-Oct-19 14221 127 SUMPENO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 127
23-Oct-19 14187 117 TJHIN FUK MING* , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 117
23-Oct-19 14228 122 VIVI VIYATI YUDHA* , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 122
23-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr 11.00% of 123966.94 WAWAN NA 13,636.36 0.00
Room # 156
24-Oct-19 14256 309 ADI NUR SETIADI, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 309
Room # 101
24-Oct-19 14298 323 BAMBANG SURYATMAJA, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 323
Room # 319
24-Oct-19 14296 305 DEDIN , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 305
Room # 119
24-Oct-19 14223 111 ERWIN FAKHRUROZI & HERI ISDIYANTO

11.00%, Mr
of 82644.63 WAWAN NA 9,090.91 0.00
Room # 111
Room # 152
Room # 321
24-Oct-19 14288 118 GALIH RADHITYA DAROENDRIYA, Mr

11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
Room # 307
Room # 315
24-Oct-19 14267 150 MAULIDYA KANIA DELLA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 150
Room # 105
24-Oct-19 14291 316 MUSDI SYAMSUDDIN, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 316
24-Oct-19 14257 125 NAILA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 125
Room # 103
Room # 151
Room # 126
24-Oct-19 14226 109 ROH HARTINI , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 109

PB1-BREAKDOWN
Room # 129
Room # 121
Room # 107
24-Oct-19 14224 112 SUGILI PUTRA & TOTOK DERMAWAN

11.00%
, Mr of 82644.63 WAWAN NA 9,090.91 0.00
Room # 112
Room # 127
24-Oct-19 14287 117 SUPRIYONO , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 117
24-Oct-19 14286 120 TJHIN FUK MIN , Mr 11.00% of 41322.31 WAWAN NA 4,545.45 0.00
Room # 120
Room # 122
Room # 156
25-Oct-19 14310 318 ANNA ENDANG, Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 318
25-Oct-19 14339 321 ARDIANSYAH , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 321
Room # 101
Room # 105
Room # 307
Room # 315
25-Oct-19 14334 118 KOMANG DESYANDANA, Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 118
Room # 150
25-Oct-19 14259 110 MOH NOOR TRIWAHYUDI , Mr 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 110
25-Oct-19 13537 Persatuan Dokter Gigi Indonesia (PDGI)

Frm R#107, Fol#14312 TETRIANA , Mrs WAWAN NA 9,090.91 0.00
Room # 107
Room # 329
Room # 101
26-Oct-19 13687 Birthday Najwa Frm R#109, Fol#14077 NAJWA , Mrs GUNAWANNA 13,636.36 0.00
Room # 109
26-Oct-19 14365 119 DEWI SINTA DIAH , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 119
Room # 121
Room # 122

PB1-BREAKDOWN
26-Oct-19 14049 117 DWI ENDAH NURCHOLISYAH , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
26-Oct-19 14299 160 ERRY SETIAWAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 160
26-Oct-19 13799 115 FAHRUL FREDERIK , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 115
26-Oct-19 14372 118 FARIZ MIFTAHUL, Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 118
26-Oct-19 14364 107 FERI TRI ANGGRIAWAN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 107
Room # 325
26-Oct-19 14345 309 KARTIKA ANGGITA PUTRI , Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 309
Room # 312
26-Oct-19 14369 105 M JULFAH / AHSIN , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 105
26-Oct-19 14259 110 MOH NOOR TRIWAHYUDI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 110
26-Oct-19 14344 229 MUHAMMAD ABDUL WAHID , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 229
26-Oct-19 14378 111 NOVI NGANTUNG, Mrs 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 111
26-Oct-19 14312 107 TETRIANA , Mrs 11.00% of 82644.63 WAWAN NA 9,090.91 0.00
Room # 107
26-Oct-19 14312 107 TETRIANA , Mrs To R#, F#13537 Persatuan Dokter Gigi Ind WAWAN NA -9,090.91 9,090.91
Room # 107
26-Oct-19 14380 332 YUNIZA , Mrs 11.00% of 123966.94 GUNAWANNA 13,636.36 0.00
Room # 332
27-Oct-19 14408 AKREDITASI SMK KABUPATEN BEKASI

Frm R#107, Fol#14230 FOUR MEIYANTI / SRI GUNAWANNA 4,545.45 0.00
Room # 107

Frm R#111, Fol#14234 MAYSAROH / SETIYA K GUNAWANNA 4,545.45 0.00
Room # 111

Frm R#307, Fol#14231 DEDY AHMAD / SHALAH GUNAWANNA 4,545.45 0.00
Room # 307

Frm R#319, Fol#14233 PANJI SETYABUDI / A GUNAWANNA 4,545.45 0.00
Room # 319

Frm R#321, Fol#14232 ASEP MULYANA / DADI GUNAWANNA 4,545.45 0.00
Room # 321
Room # 101
27-Oct-19 14395 326 ASEP SUDIONO*, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 326
27-Oct-19 14281 119 CONSTANTINE ALFARINDA HYGIETA,

11.00%
Mrs of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 119
27-Oct-19 14329 103 DRS. AHMAD TAJIRI, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 103
Room # 109

PB1-BREAKDOWN
27-Oct-19 14390 310 HANI NOVITASARI*, Mrs 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 310
27-Oct-19 14283 118 HARMONI EZRA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 118
27-Oct-19 14393 158 HENDRI JUANDA , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 158
27-Oct-19 14325 320 JULIUS OCMAR, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 320
27-Oct-19 14077 109 NAJWA , Mrs 11.00% of 123966.94 GUNAWANNA 13,636.36 0.00
Room # 109
27-Oct-19 14077 109 NAJWA , Mrs To R#, F#13687 Birthday Najwa GUNAWANNA -13,636.36 13,636.36
Room # 109
27-Oct-19 14326 317 RISTIANTO WAHYU NGROHO, Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 317
27-Oct-19 14362 117 TEPPY ADHIKA JUNAEDI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 117
27-Oct-19 14315 301 TRIYONO , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 301
Room # 305

Room # 307

Room # 319

Room # 321

Room # 107

Room # 111

11.00%
Mrs of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 119
Room # 126
Room # 103
Room # 109
28-Oct-19 14407 128 DWI HENDRASTUTI .AK/ELVI RAHMI*

11.00%
, Mrs of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 128
28-Oct-19 14266 323 DYAZ JAYA ARDIYANA , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 323
28-Oct-19 14418 156 GILANG , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 151
Room # 325
Room # 158
28-Oct-19 14327 129 JOKO TRIMANTO , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 129

PB1-BREAKDOWN
Room # 320
28-Oct-19 14109 125 NUR MUHAMMAD CHANDRA/NOPI 11.00%

HARIYANTO
of 41322.31
, Mr GUNAWANNA 4,545.45 0.00
Room # 125
28-Oct-19 14357 105 PUTRI PERTIWI&NOVITA AYUN , Mrs

11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 105
Room # 110
28-Oct-19 14108 127 RINALDI WIGENA/MAICHEL SOUHUKA

11.00%
, Mr of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 127
Room # 317
28-Oct-19 14356 121 SAMUEL BAGUS* , Mr 11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 121
28-Oct-19 14411 120 SUHEMI , Mr 11.00% of 82644.63 GUNAWANNA 9,090.91 0.00
Room # 120
Room # 117
29-Oct-19 14464 318 ADITYA RAMADHAN , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 318
29-Oct-19 14427 103 AHMAD FAJRI , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 103
Room # 109

Frm R#107, Fol#14230 FOUR MEIYANTI / SRI RIAN NA 4,545.45 0.00
Room # 107

Frm R#111, Fol#14234 MAYSAROH / SETIYA K RIAN NA 4,545.45 0.00
Room # 111

Frm R#307, Fol#14231 DEDY AHMAD / SHALAH RIAN NA 4,545.45 0.00
Room # 307

Frm R#319, Fol#14233 PANJI SETYABUDI / A RIAN NA 4,545.45 0.00
Room # 319

Frm R#321, Fol#14232 ASEP MULYANA / DADI RIAN NA 4,545.45 0.00
Room # 321
29-Oct-19 14400 309 ARI LIBERTO , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 309

11.00%
, Mrs of 82644.63 RIAN NA 9,090.91 0.00
Room # 128
29-Oct-19 14266 323 DYAZ JAYA ARDIYANA , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 323
29-Oct-19 14472 102 ENNY SUMARNI , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 102
29-Oct-19 14469 125 ERICSON , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 125
29-Oct-19 14418 156 GILANG , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 151
Room # 325
29-Oct-19 14475 326 H ARDIANSYAH , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 326

PB1-BREAKDOWN
29-Oct-19 14423 327 HANDI , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 327
29-Oct-19 14422 328 HARMUDIAN , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 328
29-Oct-19 14393 158 HENDRI JUANDA , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 158
29-Oct-19 14473 126 HENDY , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 126
29-Oct-19 14327 129 JOKO TRIMANTO , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 129
29-Oct-19 14325 320 JULIUS OCMAR, Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 320

11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 105
29-Oct-19 14326 317 RISTIANTO WAHYU NGROHO, Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 317
29-Oct-19 14356 121 SAMUEL BAGUS* , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 121
29-Oct-19 14471 119 SILVIA , Mrs 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 119
29-Oct-19 14421 316 TAUFIQ EKA IRWANUDIN , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 316
29-Oct-19 14362 117 TEPPY ADHIKA JUNAEDI , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 117
29-Oct-19 14409 301 TOMMY EVAN KASTANJA , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 301
29-Oct-19 14465 310 YAYAT YAYAT , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 310
Room # 103
Room # 109
30-Oct-19 14490 228 AHMAT PRIYANTO , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 228
Room # 236
Room # 312

Room # 107

Room # 111

Room # 307

Room # 319

Room # 321
30-Oct-19 14493 308 ANDANG MULYANA, Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 308

PB1-BREAKDOWN
30-Oct-19 14487 110 ANDREW / CHAN TUCK KEONG , Mr11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 110

11.00%
, Mrs of 82644.63 RIAN NA 9,090.91 0.00
Room # 128
Room # 323
Room # 125
Room # 151
30-Oct-19 14412 325 GILANG , Mr Frm R#217, Fol#14498 GILANG , Mr RIAN NA 9,090.91 0.00
Room # 217
Room # 325
Room # 327
Room # 328
30-Oct-19 14504 120 HENDARTO , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 120
30-Oct-19 14494 302 IMAM SOFANI , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 302
Room # 129
Room # 320
30-Oct-19 13872 229 KOICHI YOKOI , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 229
30-Oct-19 14501 306 MOH CHAERUL FADHILLAH, Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 350
30-Oct-19 14476 306 MUHAMAD IHSAN SANI AL JAMI* , Mr

11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 306
30-Oct-19 14484 115 PUTRI HARTERINA , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 115

11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 105
Room # 317
Room # 119
30-Oct-19 14401 310 SUKRON MUTTAQIN , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 310
30-Oct-19 13874 309 TAKEZAWA MUNEBARI , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 309
Room # 316
30-Oct-19 14479 123 YOGI KASTA YOGA , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 123
30-Oct-19 13873 329 YUSUKE YOKOI , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 329

PB1-BREAKDOWN
Room # 228
Room # 236
Room # 312
Room # 308
31-Oct-19 14437 105 ANDRY FITRA.P/ADI CITA , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 105
31-Oct-19 14232 321 ASEP MULYANA / DADI AFYAMAN /11.00%

DRS.H.ofSAEFUL
41322.31
BAHRI, Mr GUNAWANNA 4,545.45 0.00
Room # 321
31-Oct-19 14232 321 ASEP MULYANA / DADI AFYAMAN /To

DRS.H.
R#, F#14408
SAEFULAKREDITASI
BAHRI, Mr SMK KABUPATEN GUNAWANNA -4,545.45 4,545.45
Room # 321

DRS.H.ofSAEFUL
41322.31
Room # 321

DRS.H.
R#, F#14408
SAEFULAKREDITASI
Room # 321

DRS.H.ofSAEFUL
41322.31
BAHRI, Mr RIAN NA 4,545.45 0.00
Room # 321

DRS.H.
R#, F#14408
SAEFULAKREDITASI
BAHRI, Mr SMK KABUPATEN RIAN NA -4,545.45 4,545.45
Room # 321

DRS.H.ofSAEFUL
41322.31
Room # 321

DRS.H.
R#, F#14408
SAEFULAKREDITASI
Room # 321
31-Oct-19 14231 307 DEDY AHMAD / SHALAHUDDIN DAMHURY

11.00% ,ofMr
41322.31 RIAN NA 4,545.45 0.00
Room # 307

To R#, F#14408
, Mr AKREDITASI SMK KABUPATEN RIAN NA -4,545.45 4,545.45
Room # 307

11.00% ,ofMr
41322.31 GUNAWANNA 4,545.45 0.00
Room # 307

To R#, F#14408
, Mr AKREDITASI SMK KABUPATEN GUNAWANNA -4,545.45 4,545.45
Room # 307

11.00% ,ofMr
41322.31 RIAN NA 4,545.45 0.00
Room # 307

To R#, F#14408
Room # 307

11.00% ,ofMr
41322.31 GUNAWANNA 4,545.45 0.00
Room # 307

To R#, F#14408
Room # 307

11.00%
, Mrs of 82644.63 RIAN NA 9,090.91 0.00
Room # 128
Room # 323
Room # 125
31-Oct-19 14502 110 EVRA / YUSANDRA , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 110

PB1-BREAKDOWN
31-Oct-19 14230 107 FOUR MEIYANTI / SRI MASLIHAH , Mrs

11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 107

To R#, F#14408 AKREDITASI SMK KABUPATEN GUNAWANNA -4,545.45 4,545.45
Room # 107

11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 107

To R#, F#14408 AKREDITASI SMK KABUPATEN RIAN NA -4,545.45 4,545.45
Room # 107

11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 107

Room # 107

11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 107

Room # 107
Room # 156
Room # 325
Room # 217
31-Oct-19 14498 217 GILANG , Mr To R#325, F#14412 GILANG , Mr RIAN NA -9,090.91 9,090.91
Room # 217
31-Oct-19 14442 112 HAIL AZWIR/ADE ARIANSYAH , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 112
Room # 327
31-Oct-19 14441 107 HENDRA DJUNARIYANSYAH/ERWIN

11.00%
WIJAYA
of 82644.63
, Mr RIAN NA 9,090.91 0.00
Room # 107
31-Oct-19 14444 121 HENDRA PASARIBU/MUHAMMAD SUPRIANTO

11.00% of 82644.63
, Mr RIAN NA 9,090.91 0.00
Room # 121
31-Oct-19 14440 111 HERMON WITTEVEN.S/ANDREAS DORMAWI

11.00% of 82644.63
, Mr RIAN NA 9,090.91 0.00
Room # 111
Room # 302
31-Oct-19 14542 209 JAYA JUMADIJAYA, Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 209
Room # 129
Room # 320
Room # 229
31-Oct-19 13871 303 KUDIN HELDINATA , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 303
31-Oct-19 14234 111 MAYSAROH / SETIYA KINASIH , Mrs11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 111
31-Oct-19 14234 111 MAYSAROH / SETIYA KINASIH , MrsTo R#, F#14408 AKREDITASI SMK KABUPATEN RIAN NA -4,545.45 4,545.45
Room # 111

PB1-BREAKDOWN
31-Oct-19 14234 111 MAYSAROH / SETIYA KINASIH , Mrs11.00% of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 111
31-Oct-19 14234 111 MAYSAROH / SETIYA KINASIH , MrsTo R#, F#14408 AKREDITASI SMK KABUPATEN GUNAWANNA -4,545.45 4,545.45
Room # 111
Room # 111
Room # 111
Room # 111
Room # 111
Room # 306
31-Oct-19 14534 118 MUHAMAD MASRUR , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 118
31-Oct-19 14467 109 NUR ICHSAN , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 109
31-Oct-19 14233 319 PANJI SETYABUDI / ASEP HENDARMAN

To R#,, Mr
F#14408 AKREDITASI SMK KABUPATEN GUNAWANNA -4,545.45 4,545.45
Room # 319

11.00%
, Mr
of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 319

To R#,, Mr
Room # 319

11.00%
, Mr
of 41322.31 RIAN NA 4,545.45 0.00
Room # 319

To R#,, Mr
F#14408 AKREDITASI SMK KABUPATEN RIAN NA -4,545.45 4,545.45
Room # 319

11.00%
, Mr
of 41322.31 RIAN NA 4,545.45 0.00
Room # 319

To R#,, Mr
Room # 319

11.00%
, Mr
of 41322.31 GUNAWANNA 4,545.45 0.00
Room # 319
31-Oct-19 14505 203 RATENO , Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00

Room # 203
31-Oct-19 14439 150 RIDWAN* SANTOSO/FERRY WIJAYA*

11.00%
, Mr of 82644.63 RIAN NA 9,090.91 0.00
Room # 150
Room # 317
31-Oct-19 14438 160 RONNY SUBAS.T/MARIHOT RICHARDO.M

11.00% ,of
Mr82644.63 RIAN NA 9,090.91 0.00
Room # 160
31-Oct-19 14506 123 SAKAMOTO SEIJI, Mr 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 123
31-Oct-19 14448 122 SDIT Fitrah Hanniah , Mr/s 11.00% of 41322.31 RIAN NA 4,545.45 0.00
Room # 122
Room # 127
Room # 201

PB1-BREAKDOWN
Room # 202
Room # 205
Room # 207
Room # 208
Room # 211
Room # 212
Room # 218
Room # 219
Room # 221
Room # 222
Room # 225
Room # 227
Room # 231
Room # 119
Room # 309
31-Oct-19 14443 116 YAYAN/EKO KRISTAMTO , Mr 11.00% of 82644.63 RIAN NA 9,090.91 0.00
Room # 116
Room # 329
Tax Food Breakfast Total : 5,236,363.64 168,181.82
0106 Tax Food FB Package
Room # 206
Room # 216
Room # 129
Tax Food FB Package Total : 27,272.73 0.00
0160 Tax Laundry
4-Oct-19 13544 115 MAULANA SYARIF , Mr Tax Laundry SISKA CHG 20,350.00 0.00
NO BILL 00492
Room # 109

PB1-BREAKDOWN
0160 Tax Laundry

11.00% of 16528.93 WAWAN NA 1,818.18 0.00
Room # 107
Room # 126

11.00% of 16528.93 GUNAWANNA 1,818.18 0.00
Room # 107
Room # 203
Room # 123

11.00% of 16528.93 GUNAWANNA 1,818.18 0.00
Room # 107
Room # 123
10-Oct-19 13820 223 RICARDO PANJAITAN, Mr Tax Laundry WAWAN CHG 13,750.00 0.00
BILL NO 00445
Room # 123
Room # 123
Room # 123
Room # 123
Room # 329
Room # 109
Room # 123
Room # 329
Room # 309
Room # 129
Room # 109
Room # 123
Room # 329
Room # 109
17-Oct-19 13901 117 HAN SOL BOK , Mrs Tax Laundry WAWAN CHG 4,400.00 0.00
NO BILL 00568
Room # 123
17-Oct-19 14057 330 NIKO , Mr Tax Laundry ASRI CHG 22,000.00 0.00
slip 00575

PB1-BREAKDOWN
0160 Tax Laundry
17-Oct-19 14056 328 NIKO , Mr Tax Laundry ASRI CHG 12,650.00 0.00
slip 00574
Room # 329
Room # 109
18-Oct-19 14089 120 ERWIN HASIHOLAN DONGORAN* , Tax

Mr Laundry GUNAWANCHG 7,700.00 0.00
NO. 00559
18-Oct-19 14089 120 ERWIN HASIHOLAN DONGORAN* , Tax

Mr Laundry SISKA CHG 3,300.00 0.00
BILL 00576
Room # 123
Room # 123
Room # 101
Room # 123
Room # 101
Room # 123
Room # 101
Room # 123
Room # 101
Room # 123
Room # 129
Room # 117
24-Oct-19 14185 101 ARRIE EMMANUEL, Mr Tax Laundry RIAN CHG 7,700.00 0.00
slip 00584
slip 00585
SLIP 00603
Room # 101
24-Oct-19 14235 319 CHOMIYANTO , Mr Tax Laundry RIAN CHG 25,300.00 0.00
SLIP 00069
24-Oct-19 14236 321 FIRNANDUS DWI FARIYANTO , Mr Tax Laundry RIAN CHG 20,900.00 0.00
SLIP 00573
Room # 129
Room # 120

PB1-BREAKDOWN
0160 Tax Laundry
Room # 101
Room # 101
SLIP 00586
Room # 101

11.00% of 33057.85 GUNAWANNA 3,636.36 0.00
Room # 105
Room # 121
29-Oct-19 14185 101 ARRIE EMMANUEL, Mr Tax Laundry NIA CHG 13,636.36 0.00
bill.00587

11.00% of 33057.85 RIAN NA 3,636.36 0.00
Room # 105
29-Oct-19 14326 317 RISTIANTO WAHYU NGROHO, Mr Tax Laundry ASRI CHG 31,900.00 0.00
SLIP 00572
Room # 121

11.00% of 33057.85 RIAN NA 3,636.36 0.00
Room # 105
31-Oct-19 14185 101 ARRIE EMMANUEL, Mr Tax Laundry GUNAWANCHG 11,000.00 0.00
NO. 00589
31-Oct-19 14326 317 RISTIANTO WAHYU NGROHO, Mr Tax Laundry RIAN CHG 23,100.00 0.00
SLIP 00590
Tax Laundry Total : 362,940.91 0.00
0180 Tax Massage
1-Oct-19 13646 117 AGUNG TRIANTO , Mr Tax Massage GUNAWANCHG 13,636.36 0.00
MISC 00525
2-Oct-19 13667 329 INDRA NIAGARA , Mr Tax Massage ASRI CHG 13,636.36 0.00
misc 00528
2-Oct-19 13661 306 MAX MULYADI , Mr Tax Massage WAWAN CHG 13,636.36 0.00
MISC 00529
2-Oct-19 13652 310 SUGENG SETIAWAN , Mr Tax Massage ASRI CHG 13,636.36 0.00
misc 00527
3-Oct-19 13446 152 ABDUL MANAF , Mr Tax Massage SISKA CHG 13,636.36 0.00
misc 00534
3-Oct-19 13685 327 EMAN SULAEMAN, Mr Tax Massage SISKA CHG 22,727.27 0.00
misc 00533
4-Oct-19 13721 303 LUKMAN TRI WARDANA , Mr Tax Massage SISKA CHG 22,727.27 0.00
MISC 00536
5-Oct-19 13771 319 DEDE ISKANDAR , Mr Tax Massage SISKA CHG 13,636.36 0.00
MISC 00539
6-Oct-19 13791 152 DEDE GUNAWAN* , Mr Tax Massage ASRI CHG 25,454.55 0.00
MISC 00544
6-Oct-19 13734 117 NAVINGDREN MANIAM , Mrs Tax Massage ASRI CHG 13,636.36 0.00
misc 00546
7-Oct-19 13716 329 M ANDRI DARMAWAN , Mr Tax Massage WAWAN CHG 22,727.27 0.00
MISC 00549

PB1-BREAKDOWN
0180 Tax Massage
8-Oct-19 13831 321 AA DIAN / HERI , Mr Tax Massage ASRI CHG 31,818.18 0.00
misc 00551
8-Oct-19 13830 319 BUDHI KUSWANDI , Mr Tax Massage GUNAWANCHG 13,636.36 0.00
MISC 00552
9-Oct-19 13808 307 MOHAMMAD ROMADHON , Mr Tax Massage WAWAN CHG 13,636.36 0.00
MISC 00553
9-Oct-19 13882 326 SUHARA SUHARA , Mr Tax Massage WAWAN CHG 13,636.36 0.00
MISC 00554
10-Oct-19 13670 115 ACHMAD IRJIK , Mr Tax Massage GUNAWANCHG 13,636.36 0.00
MISC 00560
10-Oct-19 13917 107 ADITYA SURYA WIJAYA , Mr Tax Massage WAWAN CHG 13,636.36 0.00
MIRC 00558
10-Oct-19 13785 109 BUDI PRIANDANA , Mr Tax Massage WAWAN CHG 13,636.36 0.00
MISC 00559
12-Oct-19 13973 301 ABDUROKHIM* , Mr Tax Massage SISKA CHG 22,727.27 0.00
misc 00562
12-Oct-19 13987 325 BOBI BAGJA FIRDAUSA , Mr Tax Massage WAWAN CHG 31,818.18 0.00
MISC 00563
14-Oct-19 13747 123 ISSA G HAMAMEH , Mr Tax Massage WAWAN CHG 13,636.36 0.00
MISC 00564

Tax Massage ASRI CHG 13,636.36 0.00
MISC 00566
16-Oct-19 14080 326 ADITIA PRATAMA* , Mr Tax Massage ASRI CHG 31,818.18 0.00
misc 00568
16-Oct-19 13931 323 SURIYANSYAH , Mr Tax Massage NIA CHG 13,636.36 0.00
MISC.00570
16-Oct-19 14000 118 YOGI ADIANTA SIMON, Mr Tax Massage NIA CHG 13,636.36 0.00
misc.00569
17-Oct-19 13747 123 ISSA G HAMAMEH , Mr Tax Massage GUNAWANCHG 22,727.27 0.00
MISC 00573
17-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr Tax Massage ASRI CHG 13,636.36 0.00
misc 00572
17-Oct-19 14023 121 MIRRA & SHANTI , Mrs Tax Massage ASRI CHG 13,636.36 0.00
misc 00571
17-Oct-19 14023 121 MIRRA & SHANTI , Mrs Tax Massage ASRI CHG 13,636.36 0.00
misc 00571
18-Oct-19 14150 110 EKO WAHYONO , Mr Tax Massage GUNAWANCHG 13,636.36 0.00
MISC 00576
18-Oct-19 14128 305 GUFRON ANADI *, Mr Tax Massage WAWAN CHG 31,818.18 0.00
MISC 00575
21-Oct-19 14190 109 NESYA IRYANI , Mrs Tax Massage GUNAWANCHG 31,818.18 0.00
MISC 00581
22-Oct-19 14199 325 ERWIN DARMAWAN, Mr Tax Massage GUNAWANCHG 13,636.36 0.00
MISC 00585
23-Oct-19 14255 326 HERLINA* TONNY, Mr Tax Massage ASRI CHG 18,181.82 0.00
MISC 00586
23-Oct-19 14270 311 HERU BUDIONO DANI , Mr Tax Massage WAWAN CHG 22,727.27 0.00
MISC 00588
24-Oct-19 14256 309 ADI NUR SETIADI, Mr Tax Massage WAWAN CHG 22,727.27 0.00
MISC 00594

PB1-BREAKDOWN
0180 Tax Massage
24-Oct-19 14296 305 DEDIN , Mr Tax Massage RIAN CHG 13,636.36 0.00
MISC 00593
24-Oct-19 14285 331 DWI ADI PERMANA, Mr Tax Massage RIAN CHG 13,636.36 0.00
misc 00590
24-Oct-19 14285 331 DWI ADI PERMANA, Mr Tax Massage RIAN CHG 18,181.82 0.00
misc 00591
27-Oct-19 14393 158 HENDRI JUANDA , Mr Tax Massage RIAN CHG 13,636.36 0.00
MISC 00600
27-Oct-19 14326 317 RISTIANTO WAHYU NGROHO, Mr Tax Massage GUNAWANCHG 22,727.27 0.00
MISC 00601
29-Oct-19 14423 327 HANDI , Mr Tax Massage NIA CHG 22,727.27 0.00
MISC.00606
29-Oct-19 14428 330 HERU BUDIONO DANI , Mr Tax Massage NIA CHG 13,636.36 0.00
misc.00604
29-Oct-19 14431 150 MILA KARMILA / SRI WAHYUNINGSIH*

Tax ,Massage
Mr RIAN CHG 13,636.36 0.00
misc 00607
30-Oct-19 14327 129 JOKO TRIMANTO , Mr Tax Massage RIAN CHG 13,636.36 0.00
MISC 00611
31-Oct-19 13871 303 KUDIN HELDINATA , Mr Tax Massage GUNAWANCHG 22,727.27 0.00
MISC 00615
31-Oct-19 14509 310 TEGUH YULIANTO* , Mr Tax Massage GUNAWANCHG 22,727.27 0.00
MISC.00612
Tax Massage Total : 852,727.35 0.00
0220 Tax Miscellaneous
1-Oct-19 12803 BARANG HILANG/RUSAK Tax Miscellaneous ASRI CHG 340,909.09 0.00
MISC 00516
1-Oct-19 12889 BERNIE DOLL Tax Miscellaneous SISKA CHG 11,363.64 0.00
misc 00523
1-Oct-19 13606 330 YUDIAN LUKMAN , Mr Tax Miscellaneous SISKA CHG 1,818.18 0.00
misc.00522

Tax Miscellaneous ASRI CHG 68,181.82 0.00
MISC 00531

Tax Miscellaneous ASRI CHG -68,181.82 0.00
CORECTION

Tax Miscellaneous ASRI CHG 6,818.18 0.00
MISC 00531

Tax Miscellaneous NIA CHG 6,818.18 0.00
MISC.00531
5-Oct-19 13754 301 WIDODO* , Mr Tax Miscellaneous SISKA CHG 4,545.45 0.00
MISC 00541
6-Oct-19 13751 102 AHMAD MUJIB , Mr Tax Miscellaneous NIA CHG 11,363.64 0.00
MISC.00542
6-Oct-19 13751 102 AHMAD MUJIB , Mr To R#, F#12889 BERNIE DOLL NIA CHG -11,363.64 11,363.64
MISC.00542
6-Oct-19 12889 BERNIE DOLL Frm R#102, Fol#13751 AHMAD MUJIB , Mr NIA CHG 11,363.64 0.00
MISC.00542
6-Oct-19 13782 336 NURUL HUDA, Mr Tax Miscellaneous GUNAWANCHG 4,545.45 0.00
MISC 00543
6-Oct-19 13481 103 YUNI TASMALINA TE , Mrs Tax Miscellaneous ASRI CHG 31,818.18 0.00
misc 00547

PB1-BREAKDOWN
0220 Tax Miscellaneous
Room # 115
10-Oct-19 13886 329 BAGUS ARI WIBOWO, Mr Tax Miscellaneous GUNAWANCHG 1,818.18 0.00
MISC 00555
10-Oct-19 13842 210 FIRDAUS , Mr Tax Miscellaneous SISKA CHG 2,272.73 0.00
MISC 00557
10-Oct-19 13842 210 FIRDAUS , Mr Tax Miscellaneous WAWAN CHG 2,272.73 0.00
MISC 00557
20-Oct-19 12803 BARANG HILANG/RUSAK Tax Miscellaneous NIA CHG 10,909.09 0.00
misc.00578
20-Oct-19 4733 MASSAGE Tax Miscellaneous NIA CHG 10,000.00 0.00
MISC.00577
22-Oct-19 14193 126 MUHAMMAD HANIF NURDIANSYAHTax

, MrMiscellaneous SISKA CHG 4,545.45 0.00
MISC
23-Oct-19 14255 326 HERLINA* TONNY, Mr Tax Miscellaneous ASRI CHG 9,090.91 0.00
MISC 00586
25-Oct-19 14328 326 ROMLI ROMLIANDI * , Mr Tax Miscellaneous GUNAWANCHG 1,818.18 0.00
misc 00595
26-Oct-19 13687 Birthday Najwa Tax Miscellaneous SISKA CHG 18,181.82 0.00
MISC 00598
29-Oct-19 13622 Pemberkatan Ibu Friska Tax Miscellaneous ASRI CHG 27,272.73 0.00
MISC 00605
30-Oct-19 12803 BARANG HILANG/RUSAK Tax Miscellaneous ASRI CHG 10,909.09 0.00
misc 00608
31-Oct-19 14507 103 AMINUROSIT* , Mr Tax Miscellaneous GUNAWANCHG 13,636.36 0.00
MISC.00614
Tax Miscellaneous Total : 537,272.73 11,363.64
0001 Tax Room
1-Oct-19 13646 117 AGUNG TRIANTO , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 117
Room # 319
Room # 321
1-Oct-19 13639 331 ANDRY WISNU* , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 331
1-Oct-19 13644 103 BAGUS SUJOKO , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 103
1-Oct-19 13642 111 BEBBY ICHA*, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 111
Room # 110
1-Oct-19 13649 118 DEWI NAINGGOLAN , Mr 11.00% of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 118
1-Oct-19 13618 325 DIDIT PRASETYO , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 325
1-Oct-19 13629 311 DWI ADI PERMANA , Mr Tax Room ASRI CHG 16,363.64 0.00
MISC 00524
1-Oct-19 13633 109 FEDERICO SCAPELLATO , Mr 11.00% of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 109

PB1-BREAKDOWN
0001 Tax Room
1-Oct-19 13643 327 HENGKI PRASETIA , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 327
1-Oct-19 13638 323 JEMMY KAMAL , Mr 11.00% of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 323
1-Oct-19 13602 309 LILI DIANA FITRI SIREGAR , Mrs 11.00% of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 309
Room # 318
1-Oct-19 13578 115 LYA , Mr Tax Room SISKA CHG 22,727.27 0.00
MISC 00521
1-Oct-19 13613 317 RIMA RIYAYANTI, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 303
1-Oct-19 13647 129 SALADIEN ARIF, Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 129
1-Oct-19 13652 310 SUGENG SETIAWAN , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 310
1-Oct-19 13616 123 TRI AKHSANUL IMAN, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 123
1-Oct-19 13614 329 VALLERIE , Mrs 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 329
1-Oct-19 13651 307 VEGA APRILIANTI , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 307
1-Oct-19 13624 317 YAYAT , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 317
2-Oct-19 13660 307 ACHMAT HERU S , Mr 11.00% of 235537.19 WAWAN NA 25,909.09 0.00
Room # 307
2-Oct-19 13684 326 AHYAN , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 326
Room # 316
Room # 323
2-Oct-19 13668 118 BUDI SANTOSO , Mr 11.00% of 359504.13 WAWAN NA 39,545.45 0.00
Room # 118
2-Oct-19 13654 125 CECEP MUKMINADI , Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 125
2-Oct-19 13653 126 DEDEN SUTARDI , Mr 11.00% of 359504.13 WAWAN NA 39,545.45 0.00
Room # 126
2-Oct-19 13618 325 DIDIT PRASETYO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325
2-Oct-19 13658 317 HENDRA HENDRA*, Mr 11.00% of 238016.53 WAWAN NA 26,181.82 0.00
Room # 317
2-Oct-19 13683 319 HUDY PRASTYO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 319
2-Oct-19 13682 321 HUDY PRASTYO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 321
2-Oct-19 13667 329 INDRA NIAGARA , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 329
2-Oct-19 13678 318 ISKANDAR IKBAL , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 318

PB1-BREAKDOWN
0001 Tax Room
2-Oct-19 13659 156 MARZUKI ABADI , Mr 11.00% of 454545.45 WAWAN NA 50,000.00 0.00
Room # 156
Room # 115
2-Oct-19 13661 306 MAX MULYADI , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 306
Room # 123
2-Oct-19 13679 121 MOH FATHUDIN , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 121
Room # 129
Room # 117
2-Oct-19 13681 103 RADIT SEMBIRING , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 103
2-Oct-19 13666 119 RANGGA NOER , Mr Tax Room ASRI CHG 22,727.27 0.00
misc 00526
2-Oct-19 13666 119 RANGGA NOER , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 119
2-Oct-19 13613 317 RIMA RIYAYANTI, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 303
Room # 105
Room # 109
2-Oct-19 13655 158 SALADIE ARIF, Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 120
2-Oct-19 13664 309 SLAMET DOMIRI , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 309
2-Oct-19 13652 310 SUGENG SETIAWAN , Mr 11.00% of 215743.80 WAWAN NA 23,731.82 0.00
Room # 310
2-Oct-19 13680 311 TAUFIQ , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 311
3-Oct-19 13446 152 ABDUL MANAF , Mr 11.00% of 272727.27 WAWAN NA 30,000.00 0.00
Room # 152
3-Oct-19 13695 311 AHMAD ZANIN ( SMK TALENTA BANGSA

11.00%
) ,of
Mr297520.66 WAWAN NA 32,727.27 0.00
Room # 311
Room # 316
Room # 323
Room # 158
3-Oct-19 13691 305 DWI ADI PERMANA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 305
3-Oct-19 13697 319 EKO BUDI PURWONO, Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 319
Room # 310

PB1-BREAKDOWN
0001 Tax Room
Room # 327
3-Oct-19 13713 125 ENDAH PERMATA SARI , Mrs 11.00% of 278925.62 WAWAN NA 30,681.82 0.00
Room # 125
3-Oct-19 13698 107 HARFIYAN NOVIYANTO , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 107
Room # 329
Room # 115
Room # 123
3-Oct-19 13693 306 MUHAMMAD DONNY ASHARI* , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 306
Room # 126

11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 110
Room # 117
3-Oct-19 13609 109 NURUL MIFTAHUSSHOFA , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 109
3-Oct-19 13711 122 OTHMAN RAMADHAN , Mr 11.00% of 303822.31 WAWAN NA 33,420.45 0.00
Room # 122
3-Oct-19 13696 307 RENALDI ALVIANSYAH , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 307
3-Oct-19 13676 103 REZA FEBRIAN , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 103
Room # 317
3-Oct-19 13686 309 RINI PUSPITA , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 309
3-Oct-19 13694 111 RIZALDI AGUSTIAN , Mr 11.00% of 160020.66 WAWAN NA 17,602.27 0.00
Room # 111
Room # 120
3-Oct-19 13712 121 SUGENG , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 121
3-Oct-19 13701 303 SUPRAPTO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 303
3-Oct-19 13705 129 SUWANTO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 129
Room # 119
3-Oct-19 13714 325 YANTO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325
Room # 118
Room # 318

PB1-BREAKDOWN
0001 Tax Room
4-Oct-19 13737 325 ADITYA PRATAMA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325
4-Oct-19 13582 123 ADRIYANSYAH , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 123
Room # 117
Room # 120
Room # 316
4-Oct-19 13665 316 ANANDA MULYANA , Mr Tax Room SISKA CHG 22,727.27 0.00
MISC 00537
4-Oct-19 13691 305 DWI ADI PERMANA , Mr Tax Room NIA CHG 16,363.64 0.00
MISC.00535
Room # 311
Room # 319
Room # 329
4-Oct-19 13721 303 LUKMAN TRI WARDANA , Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 303
4-Oct-19 13717 306 MAHMUDIN* , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 306
4-Oct-19 13738 321 MASKUR , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 321
Room # 115
4-Oct-19 13722 110 MUHAMMAD RISVAN NURRIZKI , Mr11.00% of 268285.12 WAWAN NA 29,511.36 0.00
Room # 110
Room # 126
4-Oct-19 13599 105 NEZELIA BERNADETA, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 105
4-Oct-19 13720 103 NINING WAHYUNI (YUNI) , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 103
4-Oct-19 13696 307 RENALDI ALVIANSYAH , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 307
4-Oct-19 13671 331 REZA FAHLEVI , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 331
4-Oct-19 13715 309 RICKY RICKY, Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 309
Room # 317
Room # 158
4-Oct-19 13309 109 VICCA SAGITA, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 109
4-Oct-19 13723 326 YOGA , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 326

PB1-BREAKDOWN
0001 Tax Room
Room # 318
Room # 118
4-Oct-19 13731 129 YURIKO NATALOFF , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 129
5-Oct-19 13774 326 *ABDULLAH HASAN* , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 326
Room # 117
Room # 120
5-Oct-19 13770 222 AFRIADI , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 222
5-Oct-19 13772 151 AGUS SUGIARTO , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 151
5-Oct-19 13751 102 AHMAD MUJIB , Mr Tax Room SISKA CHG 22,727.27 0.00
MISC 00538
5-Oct-19 13751 102 AHMAD MUJIB , Mr 11.00% of 290495.87 WAWAN NA 31,954.55 0.00
Room # 102
5-Oct-19 13665 316 ANANDA MULYANA , Mr Tax Room SISKA CHG 22,727.27 0.00
MISC 00537
Room # 316
5-Oct-19 13759 127 ANIS ARDIYANTO , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 127
5-Oct-19 13488 323 ANNISA NILASARI , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 323
5-Oct-19 13499 203 ANNISA* AULIYA PUTRI, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 203
5-Oct-19 13741 126 ASTRI ISTIANA , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 126
5-Oct-19 13743 121 AYU A KINASIH* , Mrs 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 121
5-Oct-19 13750 118 CHANDRA NUR ALIM , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 118
5-Oct-19 13779 206 CHANDRA SOPIAN , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 206
Room # 329
5-Oct-19 13771 319 DEDE ISKANDAR , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 319
5-Oct-19 13728 311 DESI RATNASARI, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 311
5-Oct-19 13735 111 DION PRANATA PUTRA , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 111
5-Oct-19 13744 152 FAJAR MULYANA, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 152
5-Oct-19 13784 116 FERNANDO FITRIANO , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 116

PB1-BREAKDOWN
0001 Tax Room
5-Oct-19 13752 125 FIRMANSYAH* , Mr 11.00% of 338842.98 WAWAN NA 37,272.73 0.00
Room # 125
5-Oct-19 13760 227 GEBBY YONDA MELLOS , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 227
5-Oct-19 13780 231 HENDI , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 231
Room # 201
Room # 202
5-Oct-19 13740 327 HERI JOKO MURTANTO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 327
5-Oct-19 13786 330 HERU WIBISONO , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 330
5-Oct-19 13775 350 ISKANDAR AL AYUBI* , Mr 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 350
5-Oct-19 13672 317 IWAN , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 317
5-Oct-19 13745 205 IYUS SUGIARTO , Mr Tax Room SISKA CHG 22,727.27 0.00
MISC 00540
5-Oct-19 13745 205 IYUS SUGIARTO , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 205
5-Oct-19 13776 207 IYUS SUGIARTO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 207
5-Oct-19 13761 101 JAMAL HAKIM , Mr 11.00% of 152376.03 WAWAN NA 16,761.36 0.00
Room # 101
5-Oct-19 13608 209 KHIPTIYAH , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 209
Room # 321
5-Oct-19 13739 305 MUHAMMAD MUROBBIL UMAM, Mr11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 305

11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 216
5-Oct-19 13702 217 NITA HUTABARAT , Mrs 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 217
5-Oct-19 13781 210 NOOR , Mr 11.00% of 303822.31 WAWAN NA 33,420.45 0.00
Room # 210
5-Oct-19 13762 318 NOVA FAHRUDIN , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 318
5-Oct-19 13727 105 NOVIARISTA , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 105
5-Oct-19 13718 107 NOVIARISTA , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 107
5-Oct-19 13782 336 NURUL HUDA, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 336
5-Oct-19 13749 310 PETRUS DHARMANTO*, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 310
5-Oct-19 12837 129 PUJINURIYA PUJINURIYA, Mrs 11.00% of 121823.14 WAWAN NA 13,400.55 0.00
Room # 129

PB1-BREAKDOWN
0001 Tax Room
5-Oct-19 13742 319 RENITA FAUZIAH , Mrs 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 225
Room # 331
Room # 158
5-Oct-19 13783 220 SONIA AMBARWATI, Mrs 11.00% of 318181.82 WAWAN NA 35,000.00 0.00
Room # 220
5-Oct-19 13773 303 SUMANTRI , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 303
5-Oct-19 13767 307 TITIN NURYATI , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 307
5-Oct-19 13753 306 TOMMY MORRISON SIAHAAN* , Mr11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 306
5-Oct-19 13757 309 UJANG CUCU SYAMSU*, Mr 11.00% of 380165.29 WAWAN NA 41,818.18 0.00
Room # 309
5-Oct-19 13309 109 VICCA SAGITA, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 109
5-Oct-19 13754 301 WIDODO* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 301
5-Oct-19 13769 325 YENNIE KASMARA , Mrs 11.00% of 245454.55 WAWAN NA 27,000.00 0.00
Room # 325
5-Oct-19 13610 320 YUDHI TRIARNOWO , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 320
5-Oct-19 13634 229 YULI LATIFATUN AHSANI , Mrs 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 229
5-Oct-19 13748 328 YUNARWIN , Mr 11.00% of 303822.31 WAWAN NA 33,420.45 0.00
Room # 328
Room # 103
Room # 110
Room # 123
Room # 223
Room # 226
5-Oct-19 13736 119 YURIANTI SARASWATI R , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 119
5-Oct-19 13755 211 ZAINUL ROFIK , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 211
Room # 219
Room # 221
6-Oct-19 13803 303 ABU BAKAR , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 303
6-Oct-19 13796 111 ACHMAD RIFAI, Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 111

PB1-BREAKDOWN
0001 Tax Room
Room # 129
Room # 316
6-Oct-19 13665 316 ANANDA MULYANA , Mr Tax Room WAWAN CHG 22,727.27 0.00
MISC 00537
6-Oct-19 13794 118 ANGGA RAFI RAHMATULLOH*, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 118
6-Oct-19 13743 121 AYU A KINASIH* , Mrs 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 121
Room # 329
6-Oct-19 13791 152 DEDE GUNAWAN* , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 152
6-Oct-19 13791 152 DEDE GUNAWAN* , Mr Tax Room ASRI CHG 9,090.91 0.00
MISC 00544
6-Oct-19 12338 122 DENI YUSUF NABHANI , Mr 11.00% of 230172.73 WAWAN NA 25,319.00 0.00
Room # 122
6-Oct-19 13802 105 ENDAH PERMATA SARI , Mrs 11.00% of 278925.62 WAWAN NA 30,681.82 0.00
Room # 105
6-Oct-19 13690 120 ENGGAR KURNIAWAN , Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 120
6-Oct-19 13797 119 FAUZI PANE , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 119
6-Oct-19 13787 309 IPAN PERMANA , Mr 11.00% of 278925.62 WAWAN NA 30,681.82 0.00
Room # 309
6-Oct-19 13789 128 ISMI AMIR HIDAYATULLAH , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 128
6-Oct-19 13795 325 JEFFERSON* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325
Room # 127
Room # 301
Room # 327
6-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr Tax Room GUNAWANCHG 22,727.27 0.00
MISC 00545
6-Oct-19 13790 326 MUHAMAD QURNIAWAN*, Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 326
6-Oct-19 13739 305 MUHAMMAD MUROBBIL UMAM, Mr11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 305
Room # 126
6-Oct-19 13800 125 NANDA KHOIRU HERMINA , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 125
6-Oct-19 13798 311 NASUROH JULIANTI , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 311
6-Oct-19 13734 117 NAVINGDREN MANIAM , Mrs 11.00% of 160020.66 WAWAN NA 17,602.27 0.00
Room # 117

PB1-BREAKDOWN
0001 Tax Room
6-Oct-19 13805 328 NOUNAH DEEIIYYAN MARGARETHA,

11.00%
Mrs of 234297.52 WAWAN NA 25,772.73 0.00
Room # 328
6-Oct-19 13742 319 RENITA FAUZIAH , Mrs 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 319
Room # 310
Room # 158
Room # 321
Room # 331
6-Oct-19 13767 307 TITIN NURYATI , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 307
6-Oct-19 13753 306 TOMMY MORRISON SIAHAAN* , Mr11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 306
Room # 123
Room # 103
Room # 110
6-Oct-19 13804 101 ZIKRI AMALIA , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 101
Room # 323
7-Oct-19 13831 321 AA DIAN / HERI , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 321
Room # 129
7-Oct-19 13818 309 AGUSTIANDI SATYANUGROHO * , Mr

11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 309
7-Oct-19 13816 117 ANJAR WINARTO *, Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 117
7-Oct-19 13824 318 AYU AYU , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 318
7-Oct-19 13806 103 B HARTRINA KUSUMANINGRUM , Mrs

11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 103
7-Oct-19 13830 319 BUDHI KUSWANDI , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 319
Room # 120
7-Oct-19 13788 105 DEWI NAINGGOLAN * , Mrs 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 105
Room # 125
7-Oct-19 13704 119 ERWIN ISNANIK , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 119
Room # 109

PB1-BREAKDOWN
0001 Tax Room
Room # 127
Room # 301
Room # 327
7-Oct-19 13836 311 KEMAL / ANDIKA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 311
7-Oct-19 13716 329 M ANDRI DARMAWAN , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 329
7-Oct-19 13822 317 MAHFUDIN MAHFUDIN *, Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 317

11.00% of 243801.65 WAWAN NA 26,818.18 0.00
Room # 107
7-Oct-19 13808 307 MOHAMMAD ROMADHON , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 307
Room # 126
7-Oct-19 13828 121 NESYA IRYANI , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 121

11.00%
Mrs of 234297.52 WAWAN NA 25,772.73 0.00
Room # 328
7-Oct-19 13724 118 NURYANI SUSANA , Mrs 11.00% of 235537.19 WAWAN NA 25,909.09 0.00
Room # 118
7-Oct-19 13835 156 RAJEN , Mr 11.00% of 454545.45 WAWAN NA 50,000.00 0.00
Room # 156
Room # 310
7-Oct-19 13563 111 RISYE FARIDA SIAHAAN , Mrs 11.00% of 160020.66 WAWAN NA 17,602.27 0.00
Room # 111
Room # 158
7-Oct-19 13819 123 SHANTY DEWI * , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 123
7-Oct-19 13813 320 SONY JAYA SAPUTRA , Mr 11.00% of 268285.12 WAWAN NA 29,511.36 0.00
Room # 320
7-Oct-19 13834 151 SUHARTATIK SUHARTATIK, Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 151
Room # 323
8-Oct-19 13831 321 AA DIAN / HERI , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 321
8-Oct-19 13847 309 ABDULLAH MANGKANA , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 309
8-Oct-19 13856 311 AGUS HERRYANTO, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
8-Oct-19 13854 118 AGUS PRASETYO ADI , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 118
8-Oct-19 13830 319 BUDHI KUSWANDI , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 319

PB1-BREAKDOWN
0001 Tax Room
8-Oct-19 13703 101 CANDRA RONI , Mr 11.00% of 279338.84 GUNAWANNA 30,727.27 0.00
Room # 101
8-Oct-19 13852 303 DADANG YOGASWARA*, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 303
8-Oct-19 13851 325 DEDY VIRGA SISTA , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 325
8-Oct-19 13833 120 DENIS PAPRIKAWATI , Mrs Tax Room SISKA CHG 9,090.91 0.00
misc 00550
8-Oct-19 13850 111 DINAR MUKTI ADI NUGRAHA , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 111
8-Oct-19 13848 117 EKO , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 117
8-Oct-19 13704 119 ERWIN ISNANIK , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 119
Room # 129
Room # 126
8-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr Tax Room ASRI CHG 22,727.27 0.00
misc 00545
misc
Room # 127
Room # 301
Room # 327
8-Oct-19 13716 329 M ANDRI DARMAWAN , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 329

11.00% of 243801.65 GUNAWANNA 26,818.18 0.00
Room # 107
8-Oct-19 13808 307 MOHAMMAD ROMADHON , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 307

11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 110

11.00%
Mrs of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 328
8-Oct-19 13849 109 PRIJANTO HARI POERNOMO , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 109
8-Oct-19 13837 158 SALADIE ARIF, Mr 11.00% of 314566.12 GUNAWANNA 34,602.27 0.00
Room # 158
8-Oct-19 13732 105 SUSANDI TEGOWARSITO , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 105
8-Oct-19 13853 306 TEDI EDWIN* , Mr 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 306
8-Oct-19 13823 121 TITIK SETYAWATI , Mrs 11.00% of 278925.62 GUNAWANNA 30,681.82 0.00
Room # 121
8-Oct-19 13855 120 TORUS PARDOMUAN, Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 120

PB1-BREAKDOWN
0001 Tax Room
Room # 103
8-Oct-19 13688 323 ZUL ASFIANSYAH , Mr 11.00% of 235537.19 GUNAWANNA 25,909.09 0.00
Room # 323
9-Oct-19 13844 152 ALAN BUDIANTORO* , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 152
9-Oct-19 13867 109 AUZAN EL GHIFFARI SUUD , Mr 11.00% of 160020.66 GUNAWANNA 17,602.27 0.00
Room # 109
Room # 329
9-Oct-19 13870 323 BAYU ERLANGGA , Mr 11.00% of 245454.55 GUNAWANNA 27,000.00 0.00
Room # 323
9-Oct-19 13862 320 CANDRA SURYA RIVAWANA * , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 320
Room # 121
Room # 111
9-Oct-19 13880 311 DWI ADI PERMANA, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
9-Oct-19 13884 325 FAJAR KURNIAWAN , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 325
Room # 203
9-Oct-19 13866 317 FIJAR , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 317
Room # 210
Room # 129
9-Oct-19 13868 303 HARJOYO HARJOYO , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 303
Room # 118
9-Oct-19 13857 310 HERI SUPRIYADI*, Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 310
Room # 309
Room # 123
Room # 127
Room # 301
Room # 327
9-Oct-19 13887 331 LIVANA , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 331

11.00% of 243801.65 GUNAWANNA 26,818.18 0.00
Room # 107

PB1-BREAKDOWN
0001 Tax Room
Room # 120
9-Oct-19 13808 307 MOHAMMAD ROMADHON , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 307
Room # 229

11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 110
Room # 217
9-Oct-19 13860 318 RAHAYU PRATIWI * , Mrs 11.00% of 278925.62 GUNAWANNA 30,681.82 0.00
Room # 318
9-Oct-19 13869 105 RETNO ANDINI * , Mrs 11.00% of 245454.55 GUNAWANNA 27,000.00 0.00
Room # 105
9-Oct-19 13841 117 REVI APRILIAN KUSUMA , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 117
Room # 223
Room # 158
9-Oct-19 13882 326 SUHARA SUHARA , Mr 11.00% of 303822.31 GUNAWANNA 33,420.45 0.00
Room # 326
9-Oct-19 13883 321 TAMIN * , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 321
Room # 209
9-Oct-19 13875 306 TJATUR NUGROHO , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 306
9-Oct-19 13881 319 VIVI CV ASIA TOP , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 319
Room # 103
Room # 115
Room # 215
10-Oct-19 13917 107 ADITYA SURYA WIJAYA , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 107
10-Oct-19 13923 238 APRIADO , Mr 11.00% of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 238
Room # 112
Room # 329
10-Oct-19 13922 207 BAMBANG DWI WIDODO, Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 207
10-Oct-19 13785 109 BUDI PRIANDANA , Mr 11.00% of 235537.19 GUNAWANNA 25,909.09 0.00
Room # 109
10-Oct-19 13894 317 DENNI SIHOMBING , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 317

PB1-BREAKDOWN
0001 Tax Room
10-Oct-19 13919 325 DESY ALFAREZY , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 325
10-Oct-19 13926 212 FAJAR / DIKI , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 212
10-Oct-19 13839 203 FERRY KAHURIPAN , Mr 11.00% of 301652.89 GUNAWANNA 33,181.82 0.00
Room # 203
Room # 210
Room # 129
Room # 118
Room # 309
10-Oct-19 13730 116 I GEDE AGUS PURNAWA / SUWARTO,

11.00%
Mr of 272727.27 GUNAWANNA 30,000.00 0.00
Room # 116
Room # 110
10-Oct-19 13915 126 IMAM KUNTORO , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 126
Room # 123
misc 00545
10-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr Tax Room GUNAWANCHG 22,727.27 0.00
MISC 00561
Room # 127
Room # 301
Room # 327
10-Oct-19 13925 220 JULIANTO / HENDANG , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 220
10-Oct-19 13902 117 KAMOGAWA KENJI , Mr 11.00% of 301652.89 GUNAWANNA 33,181.82 0.00
Room # 117
Room # 315
Room # 120
10-Oct-19 13890 307 MOHAMMAD ROMADHON* , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 307
10-Oct-19 13920 311 MUHAMMAD , Mr 11.00% of 301652.89 GUNAWANNA 33,181.82 0.00
Room # 311
Room # 229
10-Oct-19 13840 103 NOVIANTI RAHMAN , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 103
Room # 217

PB1-BREAKDOWN
0001 Tax Room
10-Oct-19 13921 211 RATINI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 211
10-Oct-19 13899 320 REDY , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 320
10-Oct-19 13897 125 RETNO , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 125
Room # 223
10-Oct-19 13918 321 ROMLI ROMLIANDI * , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 321
10-Oct-19 13924 216 RUMONDANG / SISCA , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 216
Room # 158
10-Oct-19 13906 206 SODIKIN * , Mr 11.00% of 330743.80 GUNAWANNA 36,381.82 0.00
Room # 206
10-Oct-19 13912 319 SUPROBOSARI SUPROBOSARI, Mr11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 319
10-Oct-19 13898 323 SURYANI SURYANI, Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 323
Room # 209
10-Oct-19 13892 119 TITIK SUSILOWATI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 119
10-Oct-19 13911 105 VICA PRATIWI , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 105
10-Oct-19 13905 121 WIDODO NURYANTO , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 121
10-Oct-19 13893 303 YUKI NURDIANSYAH , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 303
Room # 215
Room # 320
11-Oct-19 13913 152 ANNA ENDANG, Mrs 11.00% of 359504.13 GUNAWANNA 39,545.45 0.00
Room # 152
Room # 311
Room # 112
11-Oct-19 13909 115 BIMA FEBRIAN , Mr 11.00% of 533057.85 GUNAWANNA 58,636.36 0.00
Room # 115
11-Oct-19 13907 119 BOBY BAGJA , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 119
11-Oct-19 13953 326 DARMEN MARDANUS, Mr 11.00% of 320000.00 GUNAWANNA 35,200.00 0.00
Room # 326
Room # 118
Room # 317

PB1-BREAKDOWN
0001 Tax Room
Room # 338
11-Oct-19 13929 329 ERIKO* , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 329
11-Oct-19 13960 209 FISCA , Mrs 11.00% of 245454.55 GUNAWANNA 27,000.00 0.00
Room # 209
11-Oct-19 13951 321 FRISKA HIDAYANA HASAN , Mrs 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 321
Room # 309
11-Oct-19 13944 223 HIKMAH TAUBAH , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 223
11-Oct-19 13949 332 HILDA UTAMI , Mrs 11.00% of 535702.48 GUNAWANNA 58,927.27 0.00
Room # 332
Room # 122
Room # 310
11-Oct-19 13961 310 IKA ISMAYASARI, Mrs Frm R#318, Fol#13962 IKA ISMAYASARI, Mrs GUNAWANNA 40,000.00 0.00
Room # 318
Room # 123
Room # 117
Room # 327
MISC 00561
Room # 125
Room # 315
11-Oct-19 13677 121 MIRANTI FIDELIA , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 121
Room # 307
11-Oct-19 13916 306 MUHAMMAD REZZA , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 306
11-Oct-19 13801 103 NANDA ADIVYA , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 103
11-Oct-19 13936 303 NASUROH JULIANTI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 303
11-Oct-19 13941 217 NINING WAHYUNI (YUNI) , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 217
11-Oct-19 13963 203 REVOTRI AULIA, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 203
11-Oct-19 13908 101 REZA REZA*, Mrs 11.00% of 279338.84 GUNAWANNA 30,727.27 0.00
Room # 101
11-Oct-19 13950 120 RIKO RIKO , Mr 11.00% of 330743.80 GUNAWANNA 36,381.82 0.00
Room # 120

PB1-BREAKDOWN
0001 Tax Room
11-Oct-19 13945 325 RUDI , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 325
Room # 158
11-Oct-19 13888 323 SHAFA MULIASA INSANI , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 323
11-Oct-19 13912 319 SUPROBOSARI SUPROBOSARI, Mr11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 319
11-Oct-19 13927 305 TINA TINA, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 305
11-Oct-19 13645 129 TOMMY RIGBEL , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 129
11-Oct-19 13937 109 YOSI BACHTIAR , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 109
11-Oct-19 13952 229 YULIA ASTRI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 229
12-Oct-19 13973 301 ABDUROKHIM* , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 301
12-Oct-19 13972 328 ABDUROKHIM* , Mr 11.00% of 330743.80 WAWAN NA 36,381.82 0.00
Room # 328
12-Oct-19 13487 323 ADHITYA PANGESTU , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 323
12-Oct-19 13956 309 ADITHYA PUSPITA DEWI TRI , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 309
12-Oct-19 13979 311 AGUSSUWANDOKO AGUSSUWANDOKO,

11.00%Mr
of 258842.98 WAWAN NA 28,472.73 0.00
Room # 311
12-Oct-19 13980 316 AGUSSUWANDOKO AGUSSUWANDOKO,

11.00%Mr
of 258842.98 WAWAN NA 28,472.73 0.00
Room # 316
12-Oct-19 13995 120 ANDRY , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 120
12-Oct-19 13965 217 ARA RAHMASARI , Mrs 11.00% of 249917.36 WAWAN NA 27,490.91 0.00
Room # 217
12-Oct-19 13987 325 BOBI BAGJA FIRDAUSA , Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 325
12-Oct-19 13821 223 BUNGA BUNGA, Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 223
12-Oct-19 13992 231 CORNELIA ESTHERLITA FEBIANCA11.00%

KILANTA,
of 261818.18
Mrs WAWAN NA 28,800.00 0.00
Room # 231
12-Oct-19 13993 320 DEDIK AFENDY , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 320
12-Oct-19 13984 219 DENI PUTRA , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 219
12-Oct-19 13985 201 EKO KURNIAWAN , Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 201
12-Oct-19 13981 321 ERIC HANAFI , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 321
12-Oct-19 13958 229 EVI SUSI YANTI SOLIN , Mrs 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 229
12-Oct-19 13983 151 FADLI NUR ZUHRI , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 151

PB1-BREAKDOWN
0001 Tax Room
12-Oct-19 13971 205 FAQIH YUNANTO , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 205
12-Oct-19 13975 305 FAUZI PANE , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 305
12-Oct-19 13910 331 GANDI PADIRI , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 331
12-Oct-19 13969 317 HEN DWINANT* , Mr 11.00% of 278925.62 WAWAN NA 30,681.82 0.00
Room # 317
12-Oct-19 13982 115 HILDA UTAMI , Mrs 11.00% of 535702.48 WAWAN NA 58,927.27 0.00
Room # 115
Room # 310
12-Oct-19 13961 310 IKA ISMAYASARI, Mrs Frm R#318, Fol#13962 IKA ISMAYASARI, Mrs WAWAN NA 40,000.00 0.00
Room # 318
Room # 101
Room # 105
Room # 107
Room # 119
12-Oct-19 13763 209 ISMAIL BAHTIAR , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 209
Room # 123
Room # 125
Room # 327
12-Oct-19 13986 329 JUNEDI , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 329
12-Oct-19 13978 111 KAMAR , Mr 11.00% of 261818.18 WAWAN NA 28,800.00 0.00
Room # 111
12-Oct-19 13967 330 KHUDORI , Mr 11.00% of 261818.18 WAWAN NA 28,800.00 0.00

Room # 330
12-Oct-19 13988 156 KUN CAHYO PAMUNGKAS , Mr 11.00% of 495867.77 WAWAN NA 54,545.45 0.00
Room # 156
12-Oct-19 13988 156 KUN CAHYO PAMUNGKAS , Mr Frm R#221, Fol#13989 KUN CAHYO PAMUNGKAS WAWAN NA 32,727.27 0.00
Room # 221
12-Oct-19 13988 156 KUN CAHYO PAMUNGKAS , Mr Frm R#225, Fol#13990 KUN CAHYO PAMUNGKAS WAWAN NA 32,727.27 0.00
Room # 225
12-Oct-19 13964 211 MARIO HUTAGALUNG , Mr 11.00% of 176198.35 WAWAN NA 19,381.82 0.00
Room # 211
12-Oct-19 13930 129 MIRA ADHITYA NOVERINA , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 129
12-Oct-19 13677 121 MIRANTI FIDELIA , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 121
12-Oct-19 13890 307 MOHAMMAD ROMADHON* , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 307

PB1-BREAKDOWN
0001 Tax Room
12-Oct-19 13746 203 MUHAMMAD ABDUL WAHId, Mr 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 203
12-Oct-19 13916 306 MUHAMMAD REZZA , Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 306
12-Oct-19 13928 303 RENDI NURCAHYO , Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 303
Room # 319
12-Oct-19 13974 326 RIKEU* RAHAYU, Mrs 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 326
12-Oct-19 13970 127 ROBI WIJAYA* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 127
Room # 158
12-Oct-19 13991 227 SITI KHAYATUN , Mrs 11.00% of 249917.36 WAWAN NA 27,490.91 0.00
Room # 227
12-Oct-19 13550 117 SITTI ZAENAB PAPUTUNGAN , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 117
12-Oct-19 13976 207 STEFANUS* RUDI, Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 207
Room # 118
12-Oct-19 13966 103 TYAS SRI FEBRUARINI , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 103
12-Oct-19 13937 109 YOSI BACHTIAR , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 109
13-Oct-19 13938 121 ANISSA , Mrs 11.00% of 235537.19 WAWAN NA 25,909.09 0.00
Room # 121
13-Oct-19 13998 317 ARA RAHMASARI* , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 317
13-Oct-19 14009 311 HENDRA HENDRA *, Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 311
13-Oct-19 13994 117 IBRAHIM , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 117
Room # 318
13-Oct-19 13962 318 IKA ISMAYASARI, Mrs To R#310, F#13961 IKA ISMAYASARI, Mrs WAWAN NA -40,000.00 40,000.00
Room # 318
Room # 318
13-Oct-19 13962 318 IKA ISMAYASARI, Mrs To R#310, F#13961 IKA ISMAYASARI, Mrs GUNAWANNA -40,000.00 40,000.00
Room # 318
Room # 119
Room # 119
Room # 107
Room # 107

PB1-BREAKDOWN
0001 Tax Room
Room # 105
Room # 105
Room # 123
Room # 125
Room # 327
Room # 129
13-Oct-19 13986 329 JUNEDI , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 329
Room # 221
13-Oct-19 13989 221 KUN CAHYO PAMUNGKAS , Mr To R#156, F#13988 KUN CAHYO PAMUNGKAS , WAWAN NA -32,727.27 32,727.27
Room # 221
Room # 225
13-Oct-19 13990 225 KUN CAHYO PAMUNGKAS , Mr To R#156, F#13988 KUN CAHYO PAMUNGKAS , WAWAN NA -32,727.27 32,727.27
Room # 225
Room # 307
13-Oct-19 14004 110 NADILAH PUTRI , Mrs 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 110

11.00%
Mrs of 234297.52 WAWAN NA 25,772.73 0.00
Room # 309
13-Oct-19 14007 118 NOVA , Mrs 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 118
13-Oct-19 13997 323 PRIHAS , Mrs 11.00% of 249917.36 WAWAN NA 27,490.91 0.00
Room # 323
13-Oct-19 14002 303 RICO AULIA PUTRA , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 303
Room # 158
Room # 103
13-Oct-19 13947 105 WIDHI , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 105
13-Oct-19 13937 109 YOSI BACHTIAR , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 109
14-Oct-19 14038 107 ANDRE WAHYUDI , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 107
14-Oct-19 14016 317 CANDRA SURYA RIVAWANA* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 317
Room # 319
Room # 152

PB1-BREAKDOWN
0001 Tax Room
14-Oct-19 14043 331 EDI SUPANDI WIJAYA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 331
14-Oct-19 14031 101 EDY PURWANTO , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 101
Room # 151
Room # 117
Room # 321
14-Oct-19 14042 325 IIN FARIHIN HH, Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325
14-Oct-19 14032 110 IRMA KUSWATUN KASANAH , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 110
Room # 123
14-Oct-19 14039 311 IWAN SUJANA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 311
Room # 125
Room # 327
Room # 129
Room # 301
Room # 305
Room # 307
14-Oct-19 14029 120 NADIA RAFIDA , Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 120
Room # 329
Room # 158
14-Oct-19 14030 126 SHINTA MELIAWATI DEWI* , Mrs 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 126
Room # 127
Room # 105
Room # 323
14-Oct-19 14020 119 SUSENO ANDIYATMOKO* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 119
14-Oct-19 13999 303 TAKAYUKI SEKIGUCHI , Mr 11.00% of 221074.38 WAWAN NA 24,318.18 0.00
Room # 303
Room # 103

PB1-BREAKDOWN
0001 Tax Room
Room # 118
Room # 156
Room # 109
Room # 126
15-Oct-19 14063 203 ANDRI SUPRAYITNO , Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 203
15-Oct-19 14064 201 AZIS NURPADILAH , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 201
15-Oct-19 14071 210 CHENG XIANGQING , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 210
Room # 319
15-Oct-19 14047 111 DANI SUPRIADI* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 111
Room # 107
15-Oct-19 14062 205 EKO PURNOMO , Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 205
Room # 151

11.00% of 272727.27 WAWAN NA 30,000.00 0.00
Room # 152
15-Oct-19 14051 317 FIQIH ROPINDO * , Mr 11.00% of 261818.18 WAWAN NA 28,800.00 0.00
Room # 317
15-Oct-19 14034 119 GAYATRI ZAHRA & RAHMAWATI , Mrs

11.00% of 223140.50 WAWAN NA 24,545.45 0.00
Room # 119
Room # 117
Room # 321
15-Oct-19 14050 306 ISMAIL SOLEH , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 306
Room # 123
15-Oct-19 14033 121 IVAN , Mr 11.00% of 223140.50 WAWAN NA 24,545.45 0.00
Room # 121
MISC 00567
Room # 125
Room # 327
15-Oct-19 14070 211 JELITA RAHAYU, Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 211
15-Oct-19 14068 207 MARIO , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 207

PB1-BREAKDOWN
0001 Tax Room
Room # 301
Room # 305
15-Oct-19 14065 206 MOH AFIFUDIN , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 206
Room # 307
Room # 120
Room # 110
Room # 328
Room # 330
15-Oct-19 14061 116 POULUS GOH , Mr 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 116
Room # 329
Room # 158
Room # 309
Room # 127
15-Oct-19 14035 311 STEVEN ADHITAMA & BAYU NANDIKA*

11.00%
, Mrof 223140.50 WAWAN NA 24,545.45 0.00
Room # 311
15-Oct-19 14055 325 SUDIRMAN* , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 325
Room # 331
15-Oct-19 14011 303 SUNAN THONGHAI*, Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 303
Room # 105
Room # 323
Room # 101
Room # 129
Room # 103
15-Oct-19 14048 318 YANA ROHYANA S HUT*, Mr/s 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 318
Room # 118
Room # 156

PB1-BREAKDOWN
0001 Tax Room
Room # 109
16-Oct-19 14080 326 ADITIA PRATAMA* , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 326
Room # 126
16-Oct-19 14081 220 ANGGA RAFI RAHMATULLOH* , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 220
16-Oct-19 14096 319 BAMBANG SUSILO , Mr 11.00% of 176198.35 WAWAN NA 19,381.82 0.00
Room # 319
16-Oct-19 14097 325 BUDI , Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 325
16-Oct-19 14094 311 BUKHORI ,IR* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 311
16-Oct-19 14071 210 CHENG XIANGQING , Mr 11.00% of 109566.12 WAWAN NA 12,052.27 0.00
Room # 210
Room # 206
16-Oct-19 14104 211 DIKA PRAYOGA , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 211
Room # 107
Room # 151

Mr of 275630.17 WAWAN NA 30,319.32 0.00
Room # 120
16-Oct-19 14093 111 EVI DIHANTI , Mrs 11.00% of 247933.88 WAWAN NA 27,272.73 0.00
Room # 111
16-Oct-19 14100 128 G MOCHTAR RUDY , Mr 11.00% of 320000.00 WAWAN NA 35,200.00 0.00
Room # 128
Room # 117
Room # 216
Room # 205
Room # 207
16-Oct-19 14095 152 IRFAN BURHAN , Mr 11.00% of 330743.80 WAWAN NA 36,381.82 0.00
Room # 152
Room # 123
Room # 125
Room # 327
16-Oct-19 14021 203 LINDA NUR , Mrs 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 203
16-Oct-19 14099 301 M.SIDARTA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 301

PB1-BREAKDOWN
0001 Tax Room
Room # 318
16-Oct-19 14023 121 MIRRA & SHANTI , Mrs 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 121
Room # 307
16-Oct-19 14092 306 NANDA NURDARA , Mr 11.00% of 314566.12 WAWAN NA 34,602.27 0.00
Room # 306
Room # 110
Room # 328
Room # 330
16-Oct-19 14078 320 PETRUS* DHARMANTO, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 320
16-Oct-19 14067 103 POULUS GOH , Mr 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 103
Room # 329
Room # 317
Room # 158
Room # 127
Room # 331
16-Oct-19 14073 310 SUGIANTO SUGIANTO*, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 310
Room # 105
Room # 323
16-Oct-19 14076 305 SUTRIONO , Mrs 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 305
Room # 101
16-Oct-19 14090 129 TRI AKHSANUL IMAN*, Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 129
Room # 118
Room # 156
16-Oct-19 14083 321 YOLA WIJAYA , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 321
16-Oct-19 14075 303 YUDI HARISMAN* , Mr Frm R#303, Fol#14074 YOYO , Mr WAWAN NA 28,636.36 0.00
Room # 303
16-Oct-19 14075 303 YUDI HARISMAN* , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 309

PB1-BREAKDOWN
0001 Tax Room
Room # 109
17-Oct-19 14112 309 ABDUL KARIM, Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 309
Room # 126
17-Oct-19 14096 319 BAMBANG SUSILO , Mr 11.00% of 176198.35 GUNAWANNA 19,381.82 0.00
Room # 319
Room # 129
17-Oct-19 14120 311 DJOKO SUNARYO, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
Room # 151

Mr of 275630.17 GUNAWANNA 30,319.32 0.00
Room # 120
17-Oct-19 14093 111 EVI DIHANTI , Mrs 11.00% of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 111
17-Oct-19 13901 117 HAN SOL BOK , Mrs 11.00% of 278925.62 GUNAWANNA 30,681.82 0.00
Room # 117
Room # 123
17-Oct-19 13675 125 JEFRIE SOHENDRA UMAR , Mr Tax Room WAWAN CHG 22,727.27 0.00
MISC 00567
Room # 125
Room # 327
17-Oct-19 14114 323 LALA RAHMATULLAH* , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 323
17-Oct-19 14023 121 MIRRA & SHANTI , Mrs 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 121
Room # 307
17-Oct-19 13932 110 NGURAH AGUS WIJAYA , Mr 11.00% of 272727.27 GUNAWANNA 30,000.00 0.00
Room # 110
Room # 328
Room # 330
17-Oct-19 14067 103 POULUS GOH , Mr 11.00% of 279338.84 GUNAWANNA 30,727.27 0.00
Room # 103
Room # 329
17-Oct-19 14110 317 RIMA RIYAYANTI, Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 317
17-Oct-19 14125 320 RIZKI LIANTI, Mrs 11.00% of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 320
Room # 158

PB1-BREAKDOWN
0001 Tax Room
17-Oct-19 14027 127 SILVY , Mrs 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 127
17-Oct-19 14059 331 SUGENG BUDI SETYONO , Mr 11.00% of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 331
17-Oct-19 14111 119 SUN PHIN* , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 119
17-Oct-19 13900 105 SUNG HUN CO , Mr 11.00% of 278925.62 GUNAWANNA 30,681.82 0.00
Room # 105
17-Oct-19 14121 321 SUPRAPTO , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 321
17-Oct-19 14058 101 TATI TUSWATI , Mrs 11.00% of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 101
17-Oct-19 13942 156 YOHANA / HASNA / ANDINI* , Mrs 11.00% of 392561.98 GUNAWANNA 43,181.82 0.00
Room # 156
17-Oct-19 14074 303 YOYO , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 303
17-Oct-19 14074 303 YOYO , Mr To R#309, F#14075 YUDI HARISMAN , Mr WAWAN NA -28,636.36 28,636.36
Room # 303
17-Oct-19 14075 303 YUDI HARISMAN* , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 303
Room # 109
Room # 126
Room # 310
Room # 103
18-Oct-19 14146 117 EKA NOVELIANI , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 117
18-Oct-19 14150 110 EKO WAHYONO , Mr 11.00% of 245454.55 GUNAWANNA 27,000.00 0.00
Room # 110
18-Oct-19 14151 319 FAJAR KURNIAWAN , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 319
18-Oct-19 14052 109 FISCA , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 109
18-Oct-19 14128 305 GUFRON ANADI *, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 305
18-Oct-19 14072 301 HARTADI HARTADI, Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 301
18-Oct-19 14155 111 HERMAN YOSEP RIGA NANDA P , Mr

11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 111
Room # 325
Room # 327
18-Oct-19 14025 309 INTAN RAHMA DEWANTI , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 309
Room # 123

PB1-BREAKDOWN
0001 Tax Room
Room # 317
18-Oct-19 14130 107 JOKO ARIANTO, Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 107
18-Oct-19 14144 329 KUSNADI KUSNADI, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 329
18-Oct-19 14126 118 L.HADI SUNARKO *, Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 118
Room # 307
18-Oct-19 14045 323 MUHAMAD IHSAN SANI AL JAMIL , Mr

11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 323
18-Oct-19 14154 311 MUHAMMAD IRVAN, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
Room # 158
18-Oct-19 14147 129 SUHARTATI , Mrs 11.00% of 279338.84 GUNAWANNA 30,727.27 0.00
Room # 129
18-Oct-19 14129 303 TAUFIQ RIZQI * , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 303
19-Oct-19 14164 105 ABDUR ROHMAN FADHOLI , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 105
19-Oct-19 14161 151 ALFIN SULTONI, Mr 11.00% of 231508.26 GUNAWANNA 25,465.91 0.00
Room # 151
19-Oct-19 14160 152 ALMUDIN RAIS, Mr 11.00% of 303822.31 GUNAWANNA 33,420.45 0.00
Room # 152
19-Oct-19 14084 209 AMRITA SULIHKANTI NARESWARI ,11.00%

Mrs of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 209
19-Oct-19 14170 205 ANTON RISTIADI , Mr 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 205
19-Oct-19 14162 326 ASLAM * , Mr 11.00% of 314566.12 GUNAWANNA 34,602.27 0.00
Room # 326
19-Oct-19 14176 301 CHANDRA SOPIAN , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 301
Room # 103
19-Oct-19 14178 217 DARMAWAN HERMANSYAH, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 217
Room # 319
Room # 325
Room # 327
19-Oct-19 14145 121 DINA NURAINI PUTRI , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 121
19-Oct-19 14157 306 DINI HIDAYANI, Mrs 11.00% of 404958.68 GUNAWANNA 44,545.45 0.00
Room # 306
19-Oct-19 14017 203 DIVIYAH MAWARDI , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 203

PB1-BREAKDOWN
0001 Tax Room
Room # 303
Room # 323
19-Oct-19 14085 120 DOLLY INDRA , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 120
19-Oct-19 14148 127 FAHMI HADAD , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 127
19-Oct-19 14040 129 HERMAN YOSEP RIGA NANDA P , Mr

11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 129
19-Oct-19 14163 311 INDRA AZIZ , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 311
Room # 123
19-Oct-19 14008 317 JAMAL HAKIM , Mr 11.00% of 152376.03 GUNAWANNA 16,761.36 0.00
Room # 317
19-Oct-19 14130 107 JOKO ARIANTO, Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 107
19-Oct-19 14140 111 KRISNA ADIHIMAWAN , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 111
19-Oct-19 14156 318 MASKUR * , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 318
Room # 307
19-Oct-19 14118 110 MUHAMAD GANDI , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 110
19-Oct-19 13968 329 NIKE AGUSTINA , Mrs 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 329
19-Oct-19 14169 305 REZA FAHLEVI , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 305
19-Oct-19 14177 126 REZA VAHAGIA, Mr 11.00% of 336177.69 GUNAWANNA 36,979.55 0.00
Room # 126
19-Oct-19 14165 310 RISKA PURNAMASARI , Mrs 11.00% of 320000.00 GUNAWANNA 35,200.00 0.00
Room # 310
19-Oct-19 14066 309 ROSITA NURHAYATI , Mrs 11.00% of 176198.35 GUNAWANNA 19,381.82 0.00
Room # 309
Room # 158
19-Oct-19 14101 109 SALMA AMBAR * , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 109
Room # 117
Room # 119
19-Oct-19 14124 206 TEGUH WAHYUDI , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 206
19-Oct-19 14171 201 TIO SEKTI PANGESTU, Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 201
19-Oct-19 14159 125 TONY KUSUMA, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 125

PB1-BREAKDOWN
0001 Tax Room
19-Oct-19 14168 320 YUKI NURDIANSYAH, Mr 11.00% of 330743.80 GUNAWANNA 36,381.82 0.00
Room # 320
19-Oct-19 14139 101 YULI LATIFATUN AHSANI , Mrs 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 101
20-Oct-19 14184 111 ARISA NURFAUZIAH, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 111
Room # 101
20-Oct-19 14174 309 BUDI BASUKI , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 309
Room # 119
20-Oct-19 14158 331 ERNI* , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 331
20-Oct-19 14186 129 GALIH DEDY GUNAWAN, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 129
20-Oct-19 14116 107 HERRI SUSANTO/TANGKAS ALIT KONTA

11.00%, Mr
of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 107

Tax Room
, Mr ASRI CHG 22,727.27 0.00
MISC 00579

11.00%
, Mr
of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 105
Room # 123
Room # 125
20-Oct-19 14183 329 MIKO SAPUTRO, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 329
Room # 307
20-Oct-19 14181 103 PUTRI CITRA RAHMAN* , Mrs 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 103
Room # 158
20-Oct-19 14180 317 SEPTI ARIANI , Mrs 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 317
Room # 121
20-Oct-19 14179 117 SUWARSONO , Mr 11.00% of 259008.26 GUNAWANNA 28,490.91 0.00
Room # 117
20-Oct-19 14131 109 TAKASHI OGASAWARA* , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 109
20-Oct-19 14175 303 TITIN NURYATI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 303
20-Oct-19 14182 323 YUNI RIYANTI, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 323
Room # 101
21-Oct-19 14141 110 BUDI IRWANTO* , Mr 11.00% of 359504.13 GUNAWANNA 39,545.45 0.00
Room # 110

PB1-BREAKDOWN
0001 Tax Room
21-Oct-19 14203 303 DANY RENTONO, Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 303
21-Oct-19 14206 317 DESY ALFAREZY , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 317
21-Oct-19 14143 150 DWI HENDRASTUTI & ELVI RAHMI*11.00%

, Mrs of 318181.82 GUNAWANNA 35,000.00 0.00
Room # 150
Room # 119
Room # 325
21-Oct-19 14191 116 HARIANTO , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 120
Room # 328
Room # 103
Room # 123
Room # 125
Room # 117
Room # 307
21-Oct-19 14193 126 MUHAMMAD HANIF NURDIANSYAH11.00%

, Mr of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 126
Room # 105
21-Oct-19 14190 109 NESYA IRYANI , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 109
21-Oct-19 14209 122 NITA BELIANI BURHAN, Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 122
21-Oct-19 14197 111 RANGGA NOER , Mr Tax Room RIAN CHG 22,727.27 0.00
misc.00580
21-Oct-19 14197 111 RANGGA NOER , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 111
21-Oct-19 14202 301 REYZA FAUZIA , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 301
Room # 309
21-Oct-19 14189 319 RION GUNAWAN , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 319
Room # 158
Room # 121
Room # 107
21-Oct-19 14210 329 SUKOCO SUKOCO, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 329

PB1-BREAKDOWN
0001 Tax Room
21-Oct-19 14142 152 TRI IRIANY W* , Mrs 11.00% of 301652.89 GUNAWANNA 33,181.82 0.00
Room # 152
21-Oct-19 14107 129 TUTI HARIJUM , Mrs 11.00% of 301652.89 GUNAWANNA 33,181.82 0.00
Room # 129
21-Oct-19 14198 321 WIDYANTI PRATIWI*, Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 321
Room # 156
Room # 323
22-Oct-19 14245 112 ADAM , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 112
22-Oct-19 14250 205 AFIED SYAHRONI, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 205
Room # 101
22-Oct-19 14213 151 CECEP MUKMINADI , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 151
22-Oct-19 14235 319 CHOMIYANTO , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 319
22-Oct-19 14205 209 CINDEK P ANWAR, Mrs 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 209
22-Oct-19 14247 117 DONNY HARDIAN ARNES, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 117
Room # 119
Room # 325
22-Oct-19 14236 321 FIRNANDUS DWI FARIYANTO , Mr 11.00% of 260330.58 GUNAWANNA 28,636.36 0.00
Room # 321
22-Oct-19 14191 116 HARIANTO , Mr 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 120
22-Oct-19 14243 122 HENDRO WIJAYA , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 122
Room # 316
Room # 330
Room # 103
22-Oct-19 14211 303 IKA DEVI WIDYANINGRUM*, Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 303
22-Oct-19 14237 111 IRENE SRI HANDAYANI, Mrs Tax Room RIAN CHG 22,727.27 0.00
MISC 00584
22-Oct-19 14237 111 IRENE SRI HANDAYANI, Mrs 11.00% of 289256.20 GUNAWANNA 31,818.18 0.00
Room # 111
Room # 123
22-Oct-19 14212 318 ISWANTO* , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 318

PB1-BREAKDOWN
0001 Tax Room
Room # 125
Room # 126
22-Oct-19 14119 311 MAD ARIS* , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
22-Oct-19 14218 305 MERCHY MERCHY , Mrs 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 305
Room # 105
22-Oct-19 14195 127 MUNADI MUNADI , Mr 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 127
22-Oct-19 14246 150 MUSUH , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 150
22-Oct-19 14208 329 NAVINGDERM MANIAM, Mr 11.00% of 289421.49 GUNAWANNA 31,836.36 0.00
Room # 329
22-Oct-19 14190 109 NESYA IRYANI , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 109
22-Oct-19 14242 118 OKAMOTO JIRO , Mr 11.00% of 320247.93 GUNAWANNA 35,227.27 0.00
Room # 118
22-Oct-19 14227 317 PUTRI ANDINY* , Mrs 11.00% of 261818.18 GUNAWANNA 28,800.00 0.00
Room # 317
Room # 129
Room # 309
22-Oct-19 14215 207 RIZKY PRAKASA , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 207
Room # 158
22-Oct-19 14194 110 SANDI YONATAN , Mr 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 110
22-Oct-19 14220 301 SARAH PURNAMASARI FAUZIAH , Mrs

11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 301
22-Oct-19 14240 152 SARRY HERERA, Mrs 11.00% of 320247.93 GUNAWANNA 35,227.27 0.00
Room # 152
Room # 121
Room # 107
22-Oct-19 14241 160 TAKUYUKI OKANO, Mr 11.00% of 231508.26 GUNAWANNA 25,465.91 0.00
Room # 160
22-Oct-19 14238 327 TORUS PARDOMUAN, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 327
22-Oct-19 14248 128 TRIA PUSPITA, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 128
22-Oct-19 14005 331 UJANG* CUCU SYAMSU, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 331
Room # 156

PB1-BREAKDOWN
0001 Tax Room
Room # 323
23-Oct-19 14277 216 ADE DEDDY K, Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 216
23-Oct-19 14204 328 ADITHYA WIJAYA, Mrs 11.00% of 264276.86 WAWAN NA 29,070.45 0.00
Room # 328
23-Oct-19 14253 310 AGUNG MULYARTO , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 310
23-Oct-19 14278 325 AMIN SOCHIDI , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325
23-Oct-19 14207 158 ANDOYO PRAWIRO, Mr 11.00% of 264276.86 WAWAN NA 29,070.45 0.00
Room # 158
Room # 101
23-Oct-19 14268 303 BERTHA SARI WANGI , Mrs 11.00% of 279338.84 WAWAN NA 30,727.27 0.00
Room # 303
Room # 319
23-Oct-19 14205 209 CINDEK P ANWAR, Mrs 11.00% of 264276.86 WAWAN NA 29,070.45 0.00
Room # 209
23-Oct-19 14219 110 DEDI ATUNGGAL , Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 110
Room # 203
Room # 119
Room # 152
Room # 321
23-Oct-19 14271 329 GANDI PADIRI, Mr 11.00% of 245454.55 WAWAN NA 27,000.00 0.00
Room # 329
Room # 307
23-Oct-19 14191 116 HARIANTO , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00

Room # 120
23-Oct-19 14255 326 HERLINA* TONNY, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 326
Room # 305
Room # 311
23-Oct-19 14260 323 HOTLAN NABABAN* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 323
23-Oct-19 14264 315 IMAM SOFANI , Mr Tax Room ASRI CHG 22,727.27 0.00
MISC 00587
Room # 315
23-Oct-19 13747 123 ISSA G HAMAMEH , Mr Tax Room RIAN CHG 37,727.27 0.00
23/10/19

PB1-BREAKDOWN
0001 Tax Room
23-Oct-19 13747 123 ISSA G HAMAMEH , Mr Tax Room RIAN CHG -37,727.27 0.00
correction
Room # 123
23-Oct-19 14167 125 JAJANG SUTARDI , Mr 11.00% of 210340.91 WAWAN NA 23,137.50 0.00
Room # 125
Room # 105
23-Oct-19 14190 109 NESYA IRYANI , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 109
Room # 103
23-Oct-19 14263 317 NUR INDAH SUSANTA* , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 317
23-Oct-19 14261 309 OMAH KOMALASARI , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 309
Room # 151
Room # 126
Room # 118
Room # 201
Room # 205
Room # 301
23-Oct-19 14215 207 RIZKY PRAKASA , Mr 11.00% of 264276.86 WAWAN NA 29,070.45 0.00
Room # 207
Room # 129
Room # 121
Room # 107
Room # 127
23-Oct-19 14275 111 TAKUYUKI OKANO, Mr 11.00% of 231508.26 WAWAN NA 25,465.91 0.00
Room # 111
Room # 117
Room # 122
Room # 156
24-Oct-19 14290 110 AANG KUNAEFI , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 110
24-Oct-19 14280 320 ABRAHAM ABRAHAM*, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 320

PB1-BREAKDOWN
0001 Tax Room
24-Oct-19 14256 309 ADI NUR SETIADI, Mr 11.00% of 223140.50 WAWAN NA 24,545.45 0.00
Room # 309
Room # 101
24-Oct-19 14298 323 BAMBANG SURYATMAJA, Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00
Room # 323
Room # 319
24-Oct-19 14296 305 DEDIN , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 305
24-Oct-19 14300 301 DONI EKA PUTRA , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 301
24-Oct-19 14301 160 DONI EKA PUTRA, Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 160
24-Oct-19 14285 331 DWI ADI PERMANA, Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 331
Room # 119
24-Oct-19 14223 111 ERWIN FAKHRUROZI & HERI ISDIYANTO

11.00%, Mr
of 260330.58 WAWAN NA 28,636.36 0.00
Room # 111
Room # 152
Room # 321
24-Oct-19 14288 118 GALIH RADHITYA DAROENDRIYA, Mr

11.00% of 320000.00 WAWAN NA 35,200.00 0.00
Room # 118
Room # 307
24-Oct-19 14191 116 HARIANTO , Mr 11.00% of 275020.66 WAWAN NA 30,252.27 0.00
Room # 116
Room # 311
Room # 317
Room # 315
Room # 150
24-Oct-19 14289 123 MUDJANG DWI CHRISTIAWAN, Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 123
Room # 105
24-Oct-19 14291 316 MUSDI SYAMSUDDIN, Mr Tax Room RIAN CHG 22,727.27 0.00
MISC 00592
24-Oct-19 14291 316 MUSDI SYAMSUDDIN, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 316
24-Oct-19 14257 125 NAILA , Mrs 11.00% of 223140.50 WAWAN NA 24,545.45 0.00
Room # 125
Room # 103

PB1-BREAKDOWN
0001 Tax Room
Room # 151
Room # 126
24-Oct-19 14279 128 RIDHA , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 128
24-Oct-19 14226 109 ROH HARTINI , Mrs 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 109
Room # 129
24-Oct-19 14297 303 RORA KRISI DWIWIYANTI, Mrs 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 303
Room # 121
Room # 107
24-Oct-19 14224 112 SUGILI PUTRA & TOTOK DERMAWAN

11.00%
, Mr of 260330.58 WAWAN NA 28,636.36 0.00
Room # 112
Room # 127
24-Oct-19 14287 117 SUPRIYONO , Mr 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 117
Room # 120
Room # 122
Room # 156
25-Oct-19 14303 109 AGUS SUPRIYANTO* , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 109
25-Oct-19 14314 123 ANDRY WISNU PRABOWO * , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 123
25-Oct-19 14310 318 ANNA ENDANG, Mrs 11.00% of 318181.82 WAWAN NA 35,000.00 0.00
Room # 318
25-Oct-19 14339 321 ARDIANSYAH , Mr 11.00% of 231921.49 WAWAN NA 25,511.36 0.00

Room # 321
Room # 101
25-Oct-19 14322 303 BARINO , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 303
25-Oct-19 14324 309 DINA DWI YULISTIANI , Mrs 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 309
25-Oct-19 14307 103 DINDA CATUR APRILIA , Mrs 11.00% of 245454.55 WAWAN NA 27,000.00 0.00
Room # 103
25-Oct-19 14282 330 DJAUHARI NOOR* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 330
25-Oct-19 14335 105 DJOKO BUDIONO, Mr Tax Room GUNAWANCHG 22,727.27 0.00
MISC 00597
Room # 105

PB1-BREAKDOWN
0001 Tax Room
25-Oct-19 14285 331 DWI ADI PERMANA, Mr Tax Room GUNAWANCHG 16,363.64 0.00
LATE C/O
25-Oct-19 14346 323 EKO PRASETIA , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 323
Room # 307
25-Oct-19 14264 315 IMAM SOFANI , Mr Tax Room NIA CHG 22,727.27 0.00
MISC 00587
25-Oct-19 14264 315 IMAM SOFANI , Mr Tax Room NIA CHG 22,727.27 0.00
MISC 00587
Room # 315
25-Oct-19 14217 306 IMAM SURYA AJI SAPUTRA, Mr 11.00% of 270000.00 WAWAN NA 29,700.00 0.00
Room # 306
25-Oct-19 14332 129 JEFFERY PINTO , Mr 11.00% of 234297.52 WAWAN NA 25,772.73 0.00
Room # 129
25-Oct-19 14304 117 KEH CHIA TONG , Mr 11.00% of 249917.36 WAWAN NA 27,490.91 0.00
Room # 117
25-Oct-19 14334 118 KOMANG DESYANDANA, Mr 11.00% of 248099.17 WAWAN NA 27,290.91 0.00
Room # 118
Room # 150
25-Oct-19 14259 110 MOH NOOR TRIWAHYUDI , Mr 11.00% of 264276.86 WAWAN NA 29,070.45 0.00
Room # 110
25-Oct-19 14306 158 MUSTAPHA* , Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 158
25-Oct-19 14330 311 NAZAR HARDI, Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 311
25-Oct-19 14308 327 NUNIEK MEIYANTI* , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 327
25-Oct-19 14309 310 PETRUS DHARMANTO *, Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 310
25-Oct-19 14331 320 PUJI ADELINA SIAHAN, Mrs 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 320
25-Oct-19 14305 325 PUTRI RENO SARI , Mrs 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 325

Frm R#107, Fol#14312 TETRIANA , Mrs GUNAWANCHG 22,727.27 0.00
MISC 00596

Frm R#107, Fol#14312 TETRIANA , Mrs WAWAN NA 28,636.36 0.00
Room # 107
25-Oct-19 14302 329 RENDI* , Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 329
25-Oct-19 14279 128 RIDHA , Mrs Tax Room GUNAWANCHG 16,363.64 0.00
LATE C/O
25-Oct-19 14328 326 ROMLI ROMLIANDI * , Mr 11.00% of 363636.36 WAWAN NA 40,000.00 0.00
Room # 326
25-Oct-19 14336 319 SADWORO SABDO, Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 319
25-Oct-19 14341 119 SUGENG SUGENG, Mr 11.00% of 297520.66 WAWAN NA 32,727.27 0.00
Room # 119

PB1-BREAKDOWN
0001 Tax Room
25-Oct-19 14333 317 SUHILMAN RH IR , Mr 11.00% of 258842.98 WAWAN NA 28,472.73 0.00
Room # 317
25-Oct-19 14340 121 VERLIAN BIMANTORO, Mr 11.00% of 242665.29 WAWAN NA 26,693.18 0.00
Room # 121
26-Oct-19 14349 310 ADITHYA PUSPITA DEWI TRI , Mrs 11.00% of 330743.80 GUNAWANNA 36,381.82 0.00
Room # 310
26-Oct-19 14377 125 AKHMAD HUSAERI, Mr 11.00% of 273223.14 GUNAWANNA 30,054.55 0.00
Room # 125
26-Oct-19 14348 151 ANITA ROSA* , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 151
Room # 329
Room # 101
26-Oct-19 14370 205 ASTRID* , Mrs 11.00% of 261818.18 GUNAWANNA 28,800.00 0.00
Room # 205
26-Oct-19 14343 301 AYU PUTRI*, Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 301
26-Oct-19 14368 319 BUDIMAN , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 319
26-Oct-19 13687 Birthday Najwa Frm R#109, Fol#14077 NAJWA , Mrs GUNAWANNA 24,545.45 0.00
Room # 109
26-Oct-19 14354 305 CAHYO EKO WIBOWO* , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 305
26-Oct-19 14337 129 CHRISTIAN FERRY SAPUTRA , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 129
Room # 119
Room # 121
Room # 122
26-Oct-19 14049 117 DWI ENDAH NURCHOLISYAH , Mr 11.00% of 160020.66 GUNAWANNA 17,602.27 0.00
Room # 117
26-Oct-19 14371 311 EMAN RIYANTO , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
26-Oct-19 14299 160 ERRY SETIAWAN , Mr 11.00% of 183471.07 GUNAWANNA 20,181.82 0.00
Room # 160
26-Oct-19 13799 115 FAHRUL FREDERIK , Mr 11.00% of 519524.79 GUNAWANNA 57,147.73 0.00
Room # 115
26-Oct-19 14372 118 FARIZ MIFTAHUL, Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 118
26-Oct-19 14364 107 FERI TRI ANGGRIAWAN , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 107
26-Oct-19 14381 331 FERNANDO FITRIANO, Mr 11.00% of 273223.14 GUNAWANNA 30,054.55 0.00
Room # 331
26-Oct-19 14384 203 GANDI , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 203
26-Oct-19 14350 318 GHANIYYU ESA KUSUMAH , Mr 11.00% of 334545.45 GUNAWANNA 36,800.00 0.00
Room # 318

PB1-BREAKDOWN
0001 Tax Room
26-Oct-19 14351 211 GOGOT SUSENOAJI , Mr 11.00% of 231508.26 GUNAWANNA 25,465.91 0.00
Room # 211
26-Oct-19 14360 126 HOSBOBY FERRY , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 126
26-Oct-19 14217 306 IMAM SURYA AJI SAPUTRA, Mr 11.00% of 270000.00 GUNAWANNA 29,700.00 0.00
Room # 306
26-Oct-19 14375 327 IRWANSYAH , Mr 11.00% of 276363.64 GUNAWANNA 30,400.00 0.00
Room # 327
Room # 325
Room # 309
Room # 312
26-Oct-19 14385 317 KIKI RIZKIAH, Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 317
26-Oct-19 14369 105 M JULFAH / AHSIN , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 105
26-Oct-19 14374 320 MENI , Mrs 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 320
26-Oct-19 14376 326 MENI , Mrs 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 326
26-Oct-19 14259 110 MOH NOOR TRIWAHYUDI , Mr 11.00% of 264276.86 GUNAWANNA 29,070.45 0.00
Room # 110
26-Oct-19 14311 103 MUHAMAD RIVALDI , Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 103
26-Oct-19 14344 229 MUHAMMAD ABDUL WAHID , Mr 11.00% of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 229
26-Oct-19 14352 120 MUHAMMAD DONNY ASHARI* , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 120
26-Oct-19 14295 303 MUHAMMAD EZA SUPRAPTO, Mr 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 303
26-Oct-19 14347 207 MUHAMMAD FRANSDITO , Mrs 11.00% of 231508.26 GUNAWANNA 25,465.91 0.00
Room # 207
26-Oct-19 14383 321 NAZAR HARDI, Mr 11.00% of 263801.65 GUNAWANNA 29,018.18 0.00
Room # 321
26-Oct-19 14378 111 NOVI NGANTUNG, Mrs 11.00% of 262479.34 GUNAWANNA 28,872.73 0.00
Room # 111
26-Oct-19 14342 223 NOVI OKTARIANI , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 223
26-Oct-19 14284 123 NOVIARISTA , Mrs 11.00% of 258842.98 GUNAWANNA 28,472.73 0.00
Room # 123
26-Oct-19 14361 307 NURUL FEBRIYANI , Mrs 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 307
26-Oct-19 14367 116 RIKO RIKO, Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 116
26-Oct-19 14353 112 SANTI LARIA , Mrs 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 112
26-Oct-19 14252 323 SUPAR , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 323

PB1-BREAKDOWN
0001 Tax Room
26-Oct-19 14313 111 TETRIANA , Mrs Tax Room GUNAWANCHG 22,727.27 0.00
MISC 00596
26-Oct-19 14313 111 TETRIANA , Mrs To R#107, F#14312 TETRIANA , Mrs GUNAWANCHG -22,727.27 22,727.27
MISC 00596
26-Oct-19 14312 107 TETRIANA , Mrs Frm R#111, Fol#14313 TETRIANA , Mrs GUNAWANCHG 22,727.27 0.00
MISC 00596
26-Oct-19 14312 107 TETRIANA , Mrs To R#, F#13537 Persatuan Dokter Gigi Ind GUNAWANCHG -22,727.27 22,727.27
MISC 00596
26-Oct-19 14312 107 TETRIANA , Mrs 11.00% of 260330.58 WAWAN NA 28,636.36 0.00
Room # 107
26-Oct-19 14312 107 TETRIANA , Mrs To R#, F#13537 Persatuan Dokter Gigi Ind WAWAN NA -28,636.36 28,636.36
Room # 107
26-Oct-19 14355 127 WAGINO* , Mr 11.00% of 261818.18 GUNAWANNA 28,800.00 0.00
Room # 127
26-Oct-19 14379 201 WILIAM BALTAZAR *, Mr 11.00% of 273223.14 GUNAWANNA 30,054.55 0.00
Room # 201
26-Oct-19 14380 332 YUNIZA , Mrs 11.00% of 454545.45 GUNAWANNA 50,000.00 0.00
Room # 332
27-Oct-19 14398 329 ABU BAKAR, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 329

Room # 107

Room # 111

Room # 307

Room # 319

Room # 321
27-Oct-19 14388 120 ALAN BUDIANTORO*, Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 120
27-Oct-19 14386 209 ALMI SYAHNILO RAMADHAN*, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 209
27-Oct-19 14338 152 ANGELIQUE GLORIANA VOEMAN, Mrs

11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 152
Room # 101
27-Oct-19 14225 309 ASEP RINDANG PURNAMA, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 309
27-Oct-19 14395 326 ASEP SUDIONO*, Mr 11.00% of 404958.68 GUNAWANNA 44,545.45 0.00
Room # 326
27-Oct-19 14337 129 CHRISTIAN FERRY SAPUTRA , Mr 11.00% of 242665.29 GUNAWANNA 26,693.18 0.00
Room # 129

11.00%
Mrs of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 119
Room # 103
Room # 109

PB1-BREAKDOWN
0001 Tax Room
27-Oct-19 14390 310 HANI NOVITASARI*, Mrs 11.00% of 404958.68 GUNAWANNA 44,545.45 0.00
Room # 310
27-Oct-19 14283 118 HARMONI EZRA , Mr 11.00% of 231921.49 GUNAWANNA 25,511.36 0.00
Room # 118
Room # 158
27-Oct-19 14394 123 ILWANDI DULLAH , Mr 11.00% of 279338.84 GUNAWANNA 30,727.27 0.00
Room # 123
27-Oct-19 14392 311 INNA SYANI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 311
Room # 320
27-Oct-19 14077 109 NAJWA , Mrs 11.00% of 223140.50 GUNAWANNA 24,545.45 0.00
Room # 109
27-Oct-19 14077 109 NAJWA , Mrs To R#, F#13687 Birthday Najwa GUNAWANNA -24,545.45 24,545.45
Room # 109

11.00%
Mrs of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 325
27-Oct-19 14387 110 PUTRI CITRA RAHMAN* , Mrs 11.00% of 249917.36 GUNAWANNA 27,490.91 0.00
Room # 110
Room # 317
27-Oct-19 14252 323 SUPAR , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 323
27-Oct-19 14362 117 TEPPY ADHIKA JUNAEDI , Mr Tax Room ASRI CHG 45,454.55 0.00
MISC 00599
Room # 117
Room # 301
Room # 305
28-Oct-19 14413 309 AGUS NURIANTO*, Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 309

Room # 319

Room # 321

Room # 107

Room # 111

Room # 307
Room # 101

11.00%
Mrs of 248099.17 GUNAWANNA 27,290.91 0.00
Room # 119
Room # 126

PB1-BREAKDOWN
0001 Tax Room
Room # 103
Room # 109

11.00%
, Mrs of 318181.82 GUNAWANNA 35,000.00 0.00
Room # 128
28-Oct-19 14266 323 DYAZ JAYA ARDIYANA , Mr 11.00% of 223140.50 GUNAWANNA 24,545.45 0.00
Room # 323
28-Oct-19 14417 329 ENOS FRENDLY LASE, Mr 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 329
Room # 325
Room # 151
Room # 158
28-Oct-19 14410 303 HUKMAWAN , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 303
Room # 129
Room # 320

HARIYANTO
of 243801.65
, Mr GUNAWANNA 26,818.18 0.00
Room # 125
28-Oct-19 14363 310 PUTRA PERKASA , Mr 11.00% of 330743.80 GUNAWANNA 36,381.82 0.00
Room # 310

11.00% of 181818.18 GUNAWANNA 20,000.00 0.00
Room # 105
Room # 110

11.00%
, Mr of 243801.65 GUNAWANNA 26,818.18 0.00
Room # 127
Room # 317
Room # 121
28-Oct-19 14414 123 SITI KALISTA HANDAYANI , Mrs 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 123
28-Oct-19 14006 311 STEVENSON MANESE , Mr 11.00% of 234297.52 GUNAWANNA 25,772.73 0.00
Room # 311
28-Oct-19 14411 120 SUHEMI , Mr 11.00% of 363636.36 GUNAWANNA 40,000.00 0.00
Room # 120
28-Oct-19 14419 305 TATAN , Mr 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 305
Room # 117
28-Oct-19 14396 327 TITIN NURYATI , Mrs 11.00% of 297520.66 GUNAWANNA 32,727.27 0.00
Room # 327
28-Oct-19 14416 331 YUDI PRASETIO 11.00% of 275020.66 GUNAWANNA 30,252.27 0.00
Room # 331

PB1-BREAKDOWN
0001 Tax Room
29-Oct-19 14466 322 ADAM WANG , Mr 11.00% of 330743.80 RIAN NA 36,381.82 0.00
Room # 322
29-Oct-19 14464 318 ADITYA RAMADHAN , Mr 11.00% of 318181.82 RIAN NA 35,000.00 0.00
Room # 318
Room # 103
Room # 109

Room # 107

Room # 111

Room # 307

Room # 319

Room # 321
29-Oct-19 14433 112 ALI GUNAWAN / MURTONO* , Mr 11.00% of 577933.88 RIAN NA 63,572.73 0.00
Room # 112
29-Oct-19 14400 309 ARI LIBERTO , Mr 11.00% of 338842.98 RIAN NA 37,272.73 0.00
Room # 309
29-Oct-19 14434 116 ARIE ARIAWAN / JAKA KALINTEM , 11.00%

Mr of 577933.88 RIAN NA 63,572.73 0.00
Room # 116
29-Oct-19 14185 101 ARRIE EMMANUEL, Mr 11.00% of 275206.61 RIAN NA 30,272.73 0.00
Room # 101
29-Oct-19 14461 123 BAYU SUJOKO , Mr 11.00% of 234644.63 RIAN NA 25,810.91 0.00
Room # 123

11.00%
, Mrs of 318181.82 RIAN NA 35,000.00 0.00
Room # 128
Room # 323
29-Oct-19 14472 102 ENNY SUMARNI , Mr 11.00% of 320661.16 RIAN NA 35,272.73 0.00
Room # 102

Room # 125
29-Oct-19 14432 312 GELAR / IRVAN , Mr 11.00% of 577933.88 RIAN NA 63,572.73 0.00
Room # 312
Room # 151
Room # 325
29-Oct-19 14475 326 H ARDIANSYAH , Mr 11.00% of 289421.49 RIAN NA 31,836.36 0.00
Room # 326
Room # 327
Room # 328
29-Oct-19 14393 158 HENDRI JUANDA , Mr 11.00% of 338842.98 RIAN NA 37,272.73 0.00
Room # 158

PB1-BREAKDOWN
0001 Tax Room
29-Oct-19 14473 126 HENDY , Mr 11.00% of 301652.89 RIAN NA 33,181.82 0.00
Room # 126
29-Oct-19 14428 330 HERU BUDIONO DANI , Mr 11.00% of 314925.62 RIAN NA 34,641.82 0.00
Room # 330
29-Oct-19 14424 118 HM RAHMAT SUTANTO* , Mrs 11.00% of 245818.18 RIAN NA 27,040.00 0.00
Room # 118
29-Oct-19 14463 110 JAMALUDIN JAMALUDIN*, Mr 11.00% of 363636.36 RIAN NA 40,000.00 0.00
Room # 110
Room # 129
Room # 320
29-Oct-19 14429 303 KARTINI* , Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 303
29-Oct-19 14431 150 MILA KARMILA / SRI WAHYUNINGSIH*

11.00%
, Mr of 577933.88 RIAN NA 63,572.73 0.00
Room # 150
29-Oct-19 14445 329 NUR INDAH SUSANTA* , Mrs 11.00% of 243024.79 RIAN NA 26,732.73 0.00
Room # 329

11.00% of 181818.18 RIAN NA 20,000.00 0.00
Room # 105
Room # 317
Room # 121
Room # 119
29-Oct-19 14006 311 STEVENSON MANESE , Mr 11.00% of 279338.84 RIAN NA 30,727.27 0.00
Room # 311
29-Oct-19 14430 120 SUHRA / TATANG , Mr 11.00% of 577933.88 RIAN NA 63,572.73 0.00
Room # 120
Room # 316
29-Oct-19 14362 117 TEPPY ADHIKA JUNAEDI , Mr Tax Room SISKA CHG 22,727.27 0.00
misc 00603
29-Oct-19 14362 117 TEPPY ADHIKA JUNAEDI , Mr 11.00% of 231921.49 RIAN NA 25,511.36 0.00
Room # 117
29-Oct-19 14409 301 TOMMY EVAN KASTANJA , Mr Tax Room SISKA CHG 22,727.27 0.00
MISC 00602
29-Oct-19 14409 301 TOMMY EVAN KASTANJA , Mr 11.00% of 305599.17 RIAN NA 33,615.91 0.00
Room # 301
29-Oct-19 14465 310 YAYAT YAYAT , Mr 11.00% of 232280.99 RIAN NA 25,550.91 0.00
Room # 310
29-Oct-19 14416 331 YUDI PRASETIO 11.00% of 275020.66 RIAN NA 30,252.27 0.00
Room # 331
Room # 322
Room # 103
Room # 109

PB1-BREAKDOWN
0001 Tax Room
Room # 312
Room # 228
Room # 236

Room # 307

Room # 319

Room # 321

Room # 107

Room # 111
Room # 308
30-Oct-19 14487 110 ANDREW / CHAN TUCK KEONG , Mr11.00% of 318181.82 RIAN NA 35,000.00 0.00
Room # 110
Room # 101
30-Oct-19 14503 118 BAYU PRAKOSO, Mr 11.00% of 258842.98 RIAN NA 28,472.73 0.00
Room # 118
30-Oct-19 14492 330 DIDIK CAHYO S*, Mr 11.00% of 346921.49 RIAN NA 38,161.36 0.00
Room # 330

11.00%
, Mrs of 318181.82 RIAN NA 35,000.00 0.00
Room # 128
Room # 323
Room # 125
30-Oct-19 14426 Fullboard Meeting SDIT Fitrah Hanniah

Frm R#202, Fol#14446 SDIT Fitrah Hanniah ASRI CHG 22,727.27 0.00
MISC 00609

Frm R#225, Fol#14453 SDIT Fitrah Hanniah ASRI CHG 22,727.27 0.00
MISC 00609
Room # 325
Room # 151
30-Oct-19 14412 325 GILANG , Mr Frm R#217, Fol#14498 GILANG , Mr RIAN NA 28,636.36 0.00
Room # 217
Room # 327
Room # 328
30-Oct-19 14504 120 HENDARTO , Mr 11.00% of 404958.68 RIAN NA 44,545.45 0.00
Room # 120
Room # 302

PB1-BREAKDOWN
0001 Tax Room
30-Oct-19 14494 302 IMAM SOFANI , Mr Tax Room ASRI CHG 22,727.27 0.00
misc 00610
30-Oct-19 14485 209 JAYANTI , Mr 11.00% of 275020.66 RIAN NA 30,252.27 0.00
Room # 209
Room # 129
Room # 320
Room # 229
30-Oct-19 14499 326 MAHMUDI MAHMUDI, Mr 11.00% of 363636.36 RIAN NA 40,000.00 0.00
Room # 326
30-Oct-19 14491 117 MISKEM MISKEM, Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 117
Room # 350
30-Oct-19 14476 306 MUHAMAD IHSAN SANI AL JAMI* , Mr

11.00% of 336177.69 RIAN NA 36,979.55 0.00
Room # 306
30-Oct-19 14474 203 NURHASANAH , Mrs 11.00% of 275020.66 RIAN NA 30,252.27 0.00
Room # 203
30-Oct-19 14495 318 PRIHAS , Mrs 11.00% of 249917.36 RIAN NA 27,490.91 0.00
Room # 318
30-Oct-19 14484 115 PUTRI HARTERINA , Mr 11.00% of 551880.17 RIAN NA 60,706.82 0.00
Room # 115

11.00% of 181818.18 RIAN NA 20,000.00 0.00
Room # 105
30-Oct-19 14480 303 RENALDI ALVIANSYAH , Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 303
Room # 317
30-Oct-19 14406 311 SAKINA MARISCA, Mrs 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 311
Room # 122
Room # 127
Room # 201
Room # 202
Room # 205
Room # 207
Room # 208
Room # 211
Room # 212

PB1-BREAKDOWN
0001 Tax Room
Room # 218
Room # 219
Room # 221
Room # 222
Room # 225
Room # 227
Room # 231
Room # 119
30-Oct-19 14500 121 SUGENG SUGENG, Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 121
30-Oct-19 14401 310 SUKRON MUTTAQIN , Mr 11.00% of 320000.00 RIAN NA 35,200.00 0.00
Room # 310
Room # 309
Room # 316
Room # 123
Room # 331
Room # 329
Room # 322
31-Oct-19 14516 326 AHMAD YANI PURBA, Mrs 11.00% of 330743.80 RIAN NA 36,381.82 0.00
Room # 326
Room # 228
Room # 236
Room # 312
31-Oct-19 14507 103 AMINUROSIT* , Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 103
Room # 308
31-Oct-19 14437 105 ANDRY FITRA.P/ADI CITA , Mr 11.00% of 260330.58 RIAN NA 28,636.36 0.00
Room # 105
Room # 101

DRS.H.ofSAEFUL
247933.88
Room # 321

PB1-BREAKDOWN
0001 Tax Room

DRS.H.
R#, F#14408
SAEFULAKREDITASI
Room # 321

DRS.H.ofSAEFUL
247933.88
Room # 321

DRS.H.
R#, F#14408
SAEFULAKREDITASI
Room # 321

DRS.H.ofSAEFUL
247933.88
Room # 321

DRS.H.
R#, F#14408
SAEFULAKREDITASI
Room # 321

DRS.H.ofSAEFUL
247933.88
Room # 321

DRS.H.
R#, F#14408
SAEFULAKREDITASI
Room # 321
31-Oct-19 14521 316 CANDRA SURYA RIVAWANA* , Mr 11.00% of 363636.36 RIAN NA 40,000.00 0.00
Room # 316
31-Oct-19 14539 307 DEANNISA ARYANTI, Mrs 11.00% of 242665.29 RIAN NA 26,693.18 0.00
Room # 307

11.00% ,ofMr
247933.88 RIAN NA 27,272.73 0.00
Room # 307

To R#, F#14408
Room # 307

11.00% ,ofMr
247933.88 GUNAWANNA 27,272.73 0.00
Room # 307

To R#, F#14408
Room # 307

11.00% ,ofMr
247933.88 RIAN NA 27,272.73 0.00
Room # 307

To R#, F#14408
Room # 307

11.00% ,ofMr
247933.88 GUNAWANNA 27,272.73 0.00
Room # 307

To R#, F#14408
Room # 307
31-Oct-19 14536 102 DENIS PAPRIKAWATI , Mrs 11.00% of 258842.98 RIAN NA 28,472.73 0.00
Room # 102
31-Oct-19 14541 301 DONI EKA PUTRA, Mr 11.00% of 242665.29 RIAN NA 26,693.18 0.00
Room # 301

11.00%
, Mrs of 318181.82 RIAN NA 35,000.00 0.00
Room # 128
Room # 323
Room # 125
31-Oct-19 14502 110 EVRA / YUSANDRA , Mr 11.00% of 272727.27 RIAN NA 30,000.00 0.00
Room # 110

11.00% of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 107

Room # 107

PB1-BREAKDOWN
0001 Tax Room

11.00% of 247933.88 RIAN NA 27,272.73 0.00
Room # 107

Room # 107

11.00% of 247933.88 RIAN NA 27,272.73 0.00
Room # 107

Room # 107

11.00% of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 107

Room # 107

Frm R#202, Fol#14446 SDIT Fitrah Hanniah GUNAWANCHG 22,727.27 0.00
MISC 00609

Frm R#225, Fol#14453 SDIT Fitrah Hanniah GUNAWANCHG 22,727.27 0.00
MISC 00609
Room # 325
Room # 217
31-Oct-19 14498 217 GILANG , Mr To R#325, F#14412 GILANG , Mr RIAN NA -28,636.36 28,636.36
Room # 217
Room # 156
31-Oct-19 14442 112 HAIL AZWIR/ADE ARIANSYAH , Mr 11.00% of 260330.58 RIAN NA 28,636.36 0.00
Room # 112
Room # 327
31-Oct-19 14441 107 HENDRA DJUNARIYANSYAH/ERWIN

11.00%
WIJAYA
of 260330.58
, Mr RIAN NA 28,636.36 0.00
Room # 107
31-Oct-19 14444 121 HENDRA PASARIBU/MUHAMMAD SUPRIANTO

11.00% of 260330.58
, Mr RIAN NA 28,636.36 0.00
Room # 121
31-Oct-19 14440 111 HERMON WITTEVEN.S/ANDREAS DORMAWI

11.00% of 260330.58
, Mr RIAN NA 28,636.36 0.00
Room # 111
31-Oct-19 14543 319 IKE , Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00

Room # 319
Room # 302
31-Oct-19 14520 302 IMAM SOFANI , Mr Tax Room GUNAWANCHG 22,727.27 0.00
MISC 00613
31-Oct-19 14542 209 JAYA JUMADIJAYA, Mr 11.00% of 338842.98 RIAN NA 37,272.73 0.00
Room # 209
Room # 129
Room # 320
Room # 229
31-Oct-19 13871 303 KUDIN HELDINATA , Mr 11.00% of 301652.89 RIAN NA 33,181.82 0.00
Room # 303

PB1-BREAKDOWN
0001 Tax Room
Room # 111
Room # 111
Room # 111
Room # 111
Room # 111
Room # 111
Room # 111
Room # 111
31-Oct-19 14518 305 MISKEM MISKEM, Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 305
Room # 306
31-Oct-19 14540 120 MUHAMAD IRSYAD, Mr 11.00% of 314566.12 RIAN NA 34,602.27 0.00
Room # 120
31-Oct-19 14534 118 MUHAMAD MASRUR , Mr 11.00% of 404958.68 RIAN NA 44,545.45 0.00
Room # 118
31-Oct-19 14467 109 NUR ICHSAN , Mr 11.00% of 248099.17 RIAN NA 27,290.91 0.00
Room # 109

11.00%
, Mr
of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 319

To R#,, Mr
Room # 319

11.00%
, Mr
of 247933.88 RIAN NA 27,272.73 0.00
Room # 319

To R#,, Mr
Room # 319

11.00%
, Mr
of 247933.88 RIAN NA 27,272.73 0.00
Room # 319

To R#,, Mr
Room # 319

11.00%
, Mr
of 247933.88 GUNAWANNA 27,272.73 0.00
Room # 319

To R#,, Mr
Room # 319
31-Oct-19 14505 203 RATENO , Mr 11.00% of 259008.26 RIAN NA 28,490.91 0.00
Room # 203
31-Oct-19 14439 150 RIDWAN* SANTOSO/FERRY WIJAYA*

11.00%
, Mr of 260330.58 RIAN NA 28,636.36 0.00
Room # 150
Room # 317
31-Oct-19 14438 160 RONNY SUBAS.T/MARIHOT RICHARDO.M

11.00% ,of
Mr260330.58 RIAN NA 28,636.36 0.00
Room # 160

PB1-BREAKDOWN
0001 Tax Room
31-Oct-19 14506 123 SAKAMOTO SEIJI, Mr 11.00% of 301652.89 RIAN NA 33,181.82 0.00
Room # 123
Room # 205
Room # 207
Room # 208
Room # 211
Room # 212
Room # 218
Room # 219
Room # 221
Room # 222
Room # 225
Room # 227
Room # 231
Room # 122
Room # 127
Room # 201
Room # 202
Room # 119
31-Oct-19 14515 151 SITI CHASANAH * , Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 151
31-Oct-19 14508 117 SURYANI * , Mrs 11.00% of 258842.98 RIAN NA 28,472.73 0.00
Room # 117
Room # 309
31-Oct-19 14509 310 TEGUH YULIANTO* , Mr 11.00% of 258842.98 RIAN NA 28,472.73 0.00
Room # 310
31-Oct-19 14511 217 TRI* AKHSANUL IMAN, Mr 11.00% of 297520.66 RIAN NA 32,727.27 0.00
Room # 217
31-Oct-19 14443 116 YAYAN/EKO KRISTAMTO , Mr 11.00% of 260330.58 RIAN NA 28,636.36 0.00
Room # 116
Room # 331

PB1-BREAKDOWN
0001 Tax Room
Room # 329
Tax Room Total : 37,197,630.91 945,000.00
0210 Tax Transportation
Room # 318
7-Oct-19 13810 109 FERRY , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 109

11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 107
Room # 129

11.00% of 4132.23 GUNAWANNA 454.55 0.00
Room # 107
9-Oct-19 13817 203 FERRY FERNANDI , Mr 11.00% of 4132.23 GUNAWANNA 454.55 0.00
Room # 203
Room # 129

11.00% of 4132.23 GUNAWANNA 454.55 0.00
Room # 107
Room # 217
Room # 209
10-Oct-19 13842 210 FIRDAUS , Mr Tax Transportation SISKA CHG 72,727.27 0.00
MISC 00556
Room # 129
Room # 217
Room # 209
11-Oct-19 13842 210 FIRDAUS , Mr Tax Transportation SISKA CHG 2,272.73 0.00
MISC 00557
15-Oct-19 14015 309 SHO TSUCHIYA , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 309
15-Oct-19 14014 129 TJHIN FUK MING , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 129
15-Oct-19 13942 156 YOHANA / HASNA / ANDINI* , Mrs Tax Transportation SISKA CHG 2,272.73 0.00
MISC 00565
MISC 00565
MISC 00565
MISC 00574
MISC 00574
MISC 00574

PB1-BREAKDOWN
MISC 00574
22-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr Tax Transportation SISKA CHG 2,272.73 0.00
MISC 00583
22-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr Tax Transportation GUNAWANCHG 2,272.73 0.00
MISC 00583
23-Oct-19 14188 129 ROMELAN , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 129
23-Oct-19 14187 117 TJHIN FUK MING* , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 117
MISC 00583
23-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr Tax Transportation ASRI CHG 2,272.73 0.00
MISC 00583
24-Oct-19 14188 129 ROMELAN , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 129
24-Oct-19 14286 120 TJHIN FUK MIN , Mr 11.00% of 4132.23 WAWAN NA 454.55 0.00
Room # 120
MISC 00589
25-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr Tax Transportation NIA CHG 2,272.73 0.00
misc.00589
25-Oct-19 13943 156 YOHANA / HASNA / ANDINI , Mr Tax Transportation NIA CHG 2,272.73 0.00
misc.00589
Room # 320
Room # 317
Room # 129
Room # 320

HARIYANTO
of 20661.16
, Mr GUNAWANNA 2,272.73 0.00
Room # 125

11.00% of 8264.46 GUNAWANNA 909.09 0.00
Room # 105

11.00%
, Mr of 20661.16 GUNAWANNA 2,272.73 0.00
Room # 127
Room # 317
28-Oct-19 14356 121 SAMUEL BAGUS* , Mr 11.00% of 4132.23 GUNAWANNA 454.55 0.00
Room # 121
Room # 129
Room # 320

11.00% of 8264.46 RIAN NA 909.09 0.00
Room # 105
Room # 317

PB1-BREAKDOWN
29-Oct-19 14356 121 SAMUEL BAGUS* , Mr 11.00% of 4132.23 RIAN NA 454.55 0.00
Room # 121
Room # 129
Room # 320

11.00% of 8264.46 RIAN NA 909.09 0.00
Room # 105
Room # 317
Room # 123
Room # 129
Room # 320
Room # 317
Tax Transportation Total : 172,272.73 0.00
Grand Total 70,339,395.73 1,124,545.45
End of Report - Power Pro Solution. 12-Nov-2019 10:32:22

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Swiss-Belinn Cibitung Bekasi Page 1 of 97

Date : 01-Oct-19 till 31-Oct-19 Selected Category Transaction

3-Oct-19 4 BANQUET Tax SOLIHIN FB 409,092.14 0.00

4-Oct-19 4 BANQUET Tax SIGIT FB 409,092.14 0.00

9-Oct-19 4 BANQUET Tax SIGIT FB 381,819.90 0.00

10-Oct-19 4 BANQUET Tax WAHYU FB 2,536,353.60 0.00

11-Oct-19 4 BANQUET Tax RIKI FB 2,536,360.20 0.00

12-Oct-19 4 BANQUET Tax SIGIT FB 327,270.86 0.00

17-Oct-19 4 BANQUET Tax SOLIHIN FB 409,092.14 0.00

18-Oct-19 4 BANQUET Tax RIKI FB 409,091.10 0.00

18-Oct-19 4 BANQUET Tax SOLIHIN FB 654,545.76 0.00

20-Oct-19 4 BANQUET Tax SOLIHIN FB 681,813.00 0.00

20-Oct-19 4 BANQUET Tax RIKI FB 68,181.30 0.00

24-Oct-19 4 BANQUET Tax SIGIT FB 852,963.21 0.00

24-Oct-19 4 BANQUET Tax RIKI FB 270,454.36 0.00

25-Oct-19 4 BANQUET Tax SOLIHIN FB 418,183.70 0.00

26-Oct-19 4 BANQUET Tax SOLIHIN FB 2,872,740.20 0.00

28-Oct-19 4 BANQUET Tax RIKI FB 2,633,611.15 0.00

29-Oct-19 4 BANQUET Tax SOLIHIN FB 340,908.15 0.00

30-Oct-19 4 BANQUET Tax SOLIHIN FB 562,493.91 0.00

31-Oct-19 4 BANQUET Tax RIKI FB 1,698,852.51 0.00

Banquet-Tax Total : 18,472,919.32 0.00

1-Oct-19 1 BARELO ASIAN BISTRO Tax IRWAN FB 8,910.00 0.00

1-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 24,454.65 0.00

1-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 28,380.00 0.00

2-Oct-19 1 BARELO ASIAN BISTRO Tax IRWAN FB 6,818.18 0.00

2-Oct-19 1 BARELO ASIAN BISTRO Tax IRWAN FB 47,561.36 0.00

Continue to Next Page - Power Pro Solution. 12-Nov-2019 10:32:16

2-Oct-19 1 BARELO ASIAN BISTRO Tax IRWAN FB 67,115.47 0.00

3-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 6,818.18 0.00

3-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 42,788.18 0.00

3-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 19,789.99 0.00

4-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 16,500.00 0.00

4-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 19,344.05 0.00

5-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 27,272.73 0.00

5-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 19,360.00 0.00

5-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 29,258.13 0.00

6-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 31,363.64 0.00

6-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 60,878.29 0.00

6-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 24,640.00 0.00

7-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 19,090.91 0.00

7-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 22,220.00 0.00

8-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 20,236.36 0.00

8-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 3,300.00 0.00

8-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 74,304.56 0.00

9-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 18,148.18 0.00

9-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 33,770.00 0.00

10-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 9,900.00 0.00

10-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 3,300.00 0.00

10-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 35,200.00 0.00

11-Oct-19 1 BARELO ASIAN BISTRO Tax SOLIHIN FB 378,306.50 0.00

12-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 19,090.91 0.00

12-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 18,030.10 0.00

Continue to Next Page - Power Pro Solution. 12-Nov-2019 10:32:16

13-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 26,840.00 0.00

14-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 73,839.15 0.00

15-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 6,818.18 0.00

15-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 21,230.00 0.00

15-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 8,250.00 0.00

16-Oct-19 1 BARELO ASIAN BISTRO Tax WAHYU FB 29,251.86 0.00

16-Oct-19 1 BARELO ASIAN BISTRO Tax RIKI FB 33,358.27 0.00

16-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 42,009.99 0.00

17-Oct-19 1 BARELO ASIAN BISTRO Tax SIGIT FB 7,700.00 0.00