Item Cd Barcode Name Qty Price Discount_total Subtotal

2006967 8992931005099 PRM/TESSA TP-09 326.00 5,000.00 170,000.00 1,392,000.00

2006968 8992931005105 TESSA TP-10 18.00 20,800.00 40,416.00 325,152.00
2006974 8992931025011 MULTI MP-01 109.00 15,600.00 263,500.00 1,362,500.00
2024558 8992931029156 MULTI PB 09 55.00 31,400.00 247,814.00 1,409,886.00

2030606 8992931005020 TESSA TP-02 483.00 17,200.00 704,872.00 7,016,312.00

2046886 8992931001213 TESSA S.H.TWL - THSN 0001 230.00 18,500.00 424,185.00 3,374,815.00
2006868 8992931009028 TESSA PB-02/03 65.00 31,000.00 188,790.00 1,745,300.00
2021729 8992931025073 PRM/MULTI MP-07 326.00 4,400.00 192,800.00 1,173,600.00
2035402 8992931025080 MULTI MP-08 402.00 45,200.00 3,298,000.00 14,300,100.00
2273855 8992931005235 TESSA TP-06 BIGI 3,917.00 20,400.00 14,711,128.00 62,066,564.00
brutto nett

374,400 333,984.00

7939317 4913436
period endamount beginamount selisih endamountbeginamount
202007 8166.67 8166.68 0.01 8166.67 8166.68
202007 175000 175000.82 0.82 175000 175000.8
202007 20166.66 20166.68 0.02 20166.66 20166.68
202007 123999.96 124000.02 0.06 124000 124000
202007 70583.31 70583.35 0.04 70583.31 70583.35
202007 20166.66 20166.68 0.02 20166.66 20166.68
202007 679249.89 679249.99 0.1 679249.9 679250
202007 10083.33 10083.34 0.01 10083.33 10083.34
202007 141166.62 141166.69 0.07 141166.6 141166.7
202007 80666.64 80666.69 0.05 80666.64 80666.69
202007 21833.34 21833.36 0.02 21833.34 21833.36
202007 174166.65 174166.69 0.04 174166.7 174166.7
202007 1075416.57 1075416.74 0.17 1075417 1075417
202007 425833.3 425833.36 0.06 425833.3 425833.4
202007 104499.99 104500.01 0.02 104500 104500
202007 1277499.9 1277499.99 0.09 1277500 1277500
202007 240416.65 240416.67 0.02 240416.7 240416.7
202007 48166.66 48166.68 0.02 48166.66 48166.68
202007 912333.22 912333.31 0.09 912333.2 912333.3
202007 270666.64 270666.69 0.05 270666.6 270666.7
202007 275333.24 275333.4 0.16 275333.2 275333.4
202007 100749.99 100750.01 0.02 100750 100750
202007 335833.29 335833.36 0.07 335833.3 335833.4
202007 87916.65 87916.69 0.04 87916.65 87916.69
202007 100333.31 100333.37 0.06 100333.3 100333.4
202007 321666.6 321666.73 0.13 321666.6 321666.7
202007 612000 612001.44 1.44 612000 612001.4
202007 50416.65 50416.69 0.04 50416.65 50416.69
202007 208999.98 209000.02 0.04 209000 209000
202007 77583.31 77583.35 0.04 77583.31 77583.35
202007 81083.31 81083.35 0.04 81083.31 81083.35
202007 251166.74 251167 0.26 251166.7 251167
202007 153833.29 153833.39 0.1 153833.3 153833.4
202007 221999.94 222000.06 0.12 221999.9 222000.1
202007 218166.61 218166.73 0.12 218166.6 218166.7
202007 438166.63 438166.72 0.09 438166.6 438166.7
202007 80666.64 80666.69 0.05 80666.64 80666.69
202007 82666.64 82666.7 0.06 82666.64 82666.7
202007 244499.94 244500.06 0.12 244499.9 244500.1
202007 166466.64 166466.7 0.06 166466.6 166466.7
4.84
beginamount
0.0097
0.822
0.02
0.06
0.0441
0.02
0.0957
0.0092
0.0672
0.048
0.019
0.0355
0.1711
0.055
0.024
0.087
0.0185
0.0172
0.0918
0.048
0.1596
0.024
0.0715
0.044
0.063
0.128
1.44
0.044
0.0402
0.0441
0.0441
0.2552
0.1014
0.1224
0.1156
0.0946
0.048
0.0568
0.1206
0.064
4.8441