OFFICE GAJI

SALES 113,720,000.00
GUDANG 59,170,000.00
ESTIMATE 99,420,000.00
OFFICE 304,969,569.18
TOTAL 577,279,569.18 577,279,569.18 -

PRODUKSI GAJI
KADIV 193,867,253.00
ASSEMBLY 266,250,646.00
MEKANIK 204,661,658.00
QAQC 135,869,236.00
DELIVERY 30,846,314.00
DRIVER ASS 26,530,000.00
ASS 138,730,000.00
DESIGN 152,710,421.00
TOTAL 1,149,465,528.00 1,149,465,528.31 - 0.31
GAJI KADIV

NO EST CUSTOMER GAJI NOTE

656 OFFICE 399,430 XP9 - GAJI KADIV - JAN 21 5160656 KINDEN
656 OFFICE 7,180,438 XP9 - GAJI KADIV - JAN 21 201120 TAIYO ME
200655 ALCOS GRAHA J 893,457 XP9 - GAJI KADIV - JAN 21
201897 DENKI ENGINEE 2,649,493 XP9 - GAJI KADIV - JAN 21
202034 DENKI ENGINEE 8,684,393 XP9 - GAJI KADIV - JAN 21
210030 KAJIMA 422,499 XP9 - GAJI KADIV - JAN 21
202045 KINDEN 274,729 XP9 - GAJI KADIV - JAN 21
5192490 MATRIX INDONE 4,316,406 XP9 - GAJI KADIV - JAN 21
9820606 MME SBY 556,124 XP9 - GAJI KADIV - JAN 21
9820664 MME SBY 487,705 XP9 - GAJI KADIV - JAN 21
202052 MULTI GRACIA 1,370,486 XP9 - GAJI KADIV - JAN 21
202128 NAGAMAS 129,254 XP9 - GAJI KADIV - JAN 21
201680 POLLUX PROPER 950,855 XP9 - GAJI KADIV - JAN 21
210031 TAIYO ME 1,427,305 XP9 - GAJI KADIV - JAN 21
202182 TAKASAGO 274,729 XP9 - GAJI KADIV - JAN 21
5200050 KINDEN 400,989 XP9 - GAJI KADIV - JAN 21
9820633 MME SBY 1,572,842 XP9 - GAJI KADIV - JAN 21
59820606 MME SBY 371,660 XP9 - GAJI KADIV - JAN 21
201793 #N/A 537,181 XP9 - GAJI KADIV - JAN 21
202164 #N/A 981,971 XP9 - GAJI KADIV - JAN 21
210052 #N/A 1,053,416 XP9 - GAJI KADIV - JAN 21
210065 #N/A 793,157 XP9 - GAJI KADIV - JAN 21
9820520 #N/A 258,150 XP9 - GAJI KADIV - JAN 21
9820584 #N/A 228,414 XP9 - GAJI KADIV - JAN 21
9820585 #N/A 1,617,692 XP9 - GAJI KADIV - JAN 21
9820667 #N/A 767,872 XP9 - GAJI KADIV - JAN 21
9821015 #N/A 456,829 XP9 - GAJI KADIV - JAN 21
59820633 #N/A 1,112,982 XP9 - GAJI KADIV - JAN 21
612 153,696,795
TOTAL 193,867,253 193867253
-

PECAHAN 612
NO EST CUSTOMER GAJI NOTE
201812 TSRT PLANT 20,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201872 TSRT ME 5,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
202116 FUJI FURUKAW 2,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
202157 MKP 4,500,000 XO7 - BUDGET 612 UTK KADIV JAN 21
202113 MKP 6,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
202174 TSRT ME 1,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201723 TSRT ME 20,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
202092 TSRT ME 27,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201504 NAGAMAS 7,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201828 TSRT ME 8,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201258 TSRT ME 20,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
 201259 TSRT ME 5,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201261 TSRT ME 20,000,000 XO7 - BUDGET 612 UTK KADIV JAN 21
201779 PLAZA RESIDEN 8,196,795 XO7 - BUDGET 612 UTK KADIV JAN 21
TOTAL 153,696,795 153,696,795
-
GAJI ASSEMBLY

NO EST CUSTOMER GAJI NOTE

656 OFFICE 3,053,250 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 2,360,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 9,247,404 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 59,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 272,875 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 29,500 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 3,540,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 141,600 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 188,800 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 125,375 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 2,832,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 10,926,800 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 330,400 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 5,299,183 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 708,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 9,621,917 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 188,800 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 1,652,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 408,266 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 4,814,400 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 1,416,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 708,000 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 98,333 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 188,800 XP6 - GAJI ASSEMBLING - JAN 21
656 OFFICE 141,600 XP6 - GAJI ASSEMBLING - JAN 21
200655 ALCOS GRAHA JAY 472,000 XP6 - GAJI ASSEMBLING - JAN 21
202066 APLIKASI TEKNOLO 5,900,000 XP6 - GAJI ASSEMBLING - JAN 21
192149 ASAHI SYNCHROTE 14,582,833 XP6 - GAJI ASSEMBLING - JAN 21
201897 DENKI ENGINEERI 2,301,000 XP6 - GAJI ASSEMBLING - JAN 21
202034 DENKI ENGINEERI 9,440,000 XP6 - GAJI ASSEMBLING - JAN 21
202046 KAJIMA 82,600 XP6 - GAJI ASSEMBLING - JAN 21
192582 KINDEN 19,729,600 XP6 - GAJI ASSEMBLING - JAN 21
200050 KINDEN 1,947,000 XP6 - GAJI ASSEMBLING - JAN 21
201569 KINDEN 188,800 XP6 - GAJI ASSEMBLING - JAN 21
202045 KINDEN 88,500 XP6 - GAJI ASSEMBLING - JAN 21
202078 KINDEN 188,800 XP6 - GAJI ASSEMBLING - JAN 21
5160656B KINDEN 5,428,000 XP6 - GAJI ASSEMBLING - JAN 21
5160656B KINDEN 14,396,000 XP6 - GAJI ASSEMBLING - JAN 21
6160656A KINDEN 4,012,000 XP6 - GAJI ASSEMBLING - JAN 21
6160656B KINDEN 14,160,000 XP6 - GAJI ASSEMBLING - JAN 21
201353 KINDEN 472,000 XP6 - GAJI ASSEMBLING - JAN 21
201439 KINDEN 1,685,433 XP6 - GAJI ASSEMBLING - JAN 21
 5192490 MATRIX INDONESI 5,782,000 XP6 - GAJI ASSEMBLING - JAN 21
201989 MISUI E&S ENGINE 1,062,000 XP6 - GAJI ASSEMBLING - JAN 21
201977 MME - SBY 177,000 XP6 - GAJI ASSEMBLING - JAN 21
9820633 MME SBY 147,500 XP6 - GAJI ASSEMBLING - JAN 21
202052 MULTI GRACIA EN 177,000 XP6 - GAJI ASSEMBLING - JAN 21
201912 NAGAMAS 896,800 XP6 - GAJI ASSEMBLING - JAN 21
202128 NAGAMAS 118,000 XP6 - GAJI ASSEMBLING - JAN 21
201680 POLLUX PROPERTI 944,000 XP6 - GAJI ASSEMBLING - JAN 21
201389 RYOWA DENKI 118,000 XP6 - GAJI ASSEMBLING - JAN 21
190610 TAIKISHA 708,000 XP6 - GAJI ASSEMBLING - JAN 21
192294 TAIKISHA 885,000 XP6 - GAJI ASSEMBLING - JAN 21
200960 TAIYO ME 1,888,000 XP6 - GAJI ASSEMBLING - JAN 21
201852 TAIYO ME 1,352,083 XP6 - GAJI ASSEMBLING - JAN 21
201948 TAIYO ME 236,000 XP6 - GAJI ASSEMBLING - JAN 21
210031 TAIYO ME 619,500 XP6 - GAJI ASSEMBLING - JAN 21
201552 TAIYO PLANT 12,272,000 XP6 - GAJI ASSEMBLING - JAN 21
202063 TAKASAGO 472,000 XP6 - GAJI ASSEMBLING - JAN 21
202039 TSRT 234,033 XP6 - GAJI ASSEMBLING - JAN 21
201938 TSRT ME 472,000 XP6 - GAJI ASSEMBLING - JAN 21
201793 #N/A 472,000 XP6 - GAJI ASSEMBLING - JAN 21
210052 #N/A 236,000 XP6 - GAJI ASSEMBLING - JAN 21
9820585 #N/A 424,800 XP6 - GAJI ASSEMBLING - JAN 21
651 #N/A 2,714,000 XP6 - GAJI ASSEMBLING - JAN 21

656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 1,888,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 472,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 1,888,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
656 OFFICE 708,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
201852 TAIYO ME 708,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
202215 TSRT 472,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
202217 #N/A 236,000 XP4 - GAJI KADIV ASS FOR ASSEMBLING - JAN 21
612 72,628,061
TOTAL 266,250,646 266,250,646
-

PECAHAN 612
NO EST CUSTOMER GAJI NOTE
201779 PLAZA RESIDENCES 11,803,205 XO7 - BUDGET 612 UTK ASSEMBLY JAN 21
191671 TSRT ME 20,000,000 XO7 - BUDGET 612 UTK ASSEMBLY JAN 21
 200821 TSRT ME 17,000,000 XO7 - BUDGET 612 UTK ASSEMBLY JAN 21
200949 TSRT ME 23,824,856 XO7 - BUDGET 612 UTK ASSEMBLY JAN 21
TOTAL 72,628,061 72,628,061
-
 201635 ADIBUANA
190544 ASAHI SYNCHROTEC
200863 AZBIL BERCA
201940 DENKI ENGINEERING
201315 FUJI ELECTRIC
202027 KAJIMA
200422 KINDEN
201990 MASALINE
9820350 MME - SBY
9820572 MME - SBY
191942 NAGAMAS
200661 NAGAMAS
201836 NAGAMAS
200848 POLLUX PROPERTIES
5200848 POLLUX PROPERTIES
6200848 POLLUX PROPERTIES
201779 PRIMA ADITHAMA
201128 TAIKISHA
200821 TAIYO ME
201120 TAIYO ME
201268 TAIYO ME
201507 TAIYO ME
201867 TAIYO ME
202013 TAIYO ME
201934 TAKASAGO
 201635 ADIBUANA
192078 KINDEN
200848 POLLUX PROPERTIES
5200848 POLLUX PROPERTIES
6200848 POLLUX PROPERTIES
201128 TAIKISHA
201665 TAIYO ME
201043 TAIYO ME
201043 TAIYO ME
201120 TAIYO ME
GAJI MEKANIK

NO EST CUSTOMER GAJI NOTE

656 OFFICE 4,248,000 XP5 - GAJI MEKANIK - JAN 21 190544
656 OFFICE 1,073,800 XP5 - GAJI MEKANIK - JAN 21 200863
656 OFFICE 8,034,817 XP5 - GAJI MEKANIK - JAN 21 192078
656 OFFICE 452,874 XP5 - GAJI MEKANIK - JAN 21 5160656
656 OFFICE 4,619,208 XP5 - GAJI MEKANIK - JAN 21 201120
656 OFFICE 383,500 XP5 - GAJI MEKANIK - JAN 21 201268
656 OFFICE 611,633 XP5 - GAJI MEKANIK - JAN 21 201507
200655 ALCOS GRAHA J 553,125 XP5 - GAJI MEKANIK - JAN 21
202066 APLIKASI TEKN 2,125,967 XP5 - GAJI MEKANIK - JAN 21
192149 ASAHI SYNCHR 9,074,053 XP5 - GAJI MEKANIK - JAN 21
201897 DENKI ENGINEE 1,632,825 XP5 - GAJI MEKANIK - JAN 21
202034 DENKI ENGINEE 3,975,617 XP5 - GAJI MEKANIK - JAN 21
202046 KAJIMA 57,033 XP5 - GAJI MEKANIK - JAN 21
202178 KAJIMA 25,567 XP5 - GAJI MEKANIK - JAN 21
210030 KAJIMA 473,475 XP5 - GAJI MEKANIK - JAN 21
192582 KINDEN 1,905,208 XP5 - GAJI MEKANIK - JAN 21
200050 KINDEN 487,576 XP5 - GAJI MEKANIK - JAN 21
202045 KINDEN 314,175 XP5 - GAJI MEKANIK - JAN 21
5160656B KINDEN 3,208,666 XP5 - GAJI MEKANIK - JAN 21
6160656A KINDEN 293,033 XP5 - GAJI MEKANIK - JAN 21
6160656B KINDEN 6,516,452 XP5 - GAJI MEKANIK - JAN 21
200927 KINDEN 746,842 XP5 - GAJI MEKANIK - JAN 21
201353 KINDEN 87,025 XP5 - GAJI MEKANIK - JAN 21
5200050 KINDEN 424,308 XP5 - GAJI MEKANIK - JAN 21
5192490 MATRIX INDONE 2,977,533 XP5 - GAJI MEKANIK - JAN 21
201989 MISUI E&S ENG 390,187 XP5 - GAJI MEKANIK - JAN 21
9820571 MME SBY 206,500 XP5 - GAJI MEKANIK - JAN 21
9820606 MME SBY 415,458 XP5 - GAJI MEKANIK - JAN 21
9820641 MME SBY 414,475 XP5 - GAJI MEKANIK - JAN 21
9820664 MME SBY 314,175 XP5 - GAJI MEKANIK - JAN 21
9820633 MME SBY 2,077,292 XP5 - GAJI MEKANIK - JAN 21
59820606 MME SBY 340,725 XP5 - GAJI MEKANIK - JAN 21
202052 MULTI GRACIA 1,544,817 XP5 - GAJI MEKANIK - JAN 21
202128 NAGAMAS 154,875 XP5 - GAJI MEKANIK - JAN 21
201680 POLLUX PROPER 514,775 XP5 - GAJI MEKANIK - JAN 21
201389 RYOWA DENKI 464,133 XP5 - GAJI MEKANIK - JAN 21
192294 TAIKISHA 339,742 XP5 - GAJI MEKANIK - JAN 21
200960 TAIYO ME 350,558 XP5 - GAJI MEKANIK - JAN 21
210031 TAIYO ME 1,399,283 XP5 - GAJI MEKANIK - JAN 21
201552 TAIYO PLANT 4,598,165 XP5 - GAJI MEKANIK - JAN 21
202063 TAKASAGO 57,033 XP5 - GAJI MEKANIK - JAN 21
202182 TAKASAGO 113,575 XP5 - GAJI MEKANIK - JAN 21
 201938 TSRT ME 273,045 XP5 - GAJI MEKANIK - JAN 21
201793 #N/A 414,475 XP5 - GAJI MEKANIK - JAN 21
202164 #N/A 1,132,308 XP5 - GAJI MEKANIK - JAN 21
210052 #N/A 719,800 XP5 - GAJI MEKANIK - JAN 21
210065 #N/A 214,858 XP5 - GAJI MEKANIK - JAN 21
9820520 #N/A 355,967 XP5 - GAJI MEKANIK - JAN 21
9820580 #N/A 305,817 XP5 - GAJI MEKANIK - JAN 21
9820584 #N/A 414,475 XP5 - GAJI MEKANIK - JAN 21
9820585 #N/A 1,659,375 XP5 - GAJI MEKANIK - JAN 21
9820667 #N/A 670,142 XP5 - GAJI MEKANIK - JAN 21
9821015 #N/A 628,350 XP5 - GAJI MEKANIK - JAN 21
59820633 #N/A 1,459,267 XP5 - GAJI MEKANIK - JAN 21
651 #N/A 44,014,000

656 OFFICE 236,000 XP4 - GAJI KADIV ASS FOR MEKANIK JAN 21 200214
612 84,165,699
TOTAL 204,661,658 204661658
-
PECAHAN 612
NO EST CUSTOMER GAJI NOTE
200949 TSRT ME 6,175,144 XO7 - BUDGET 612 UTK MEKANIK JAN 21
201649 TSRT ME 6,000,000 XO7 - BUDGET 612 UTK MEKANIK JAN 21
201728 TSRT ME 15,000,000 XO7 - BUDGET 612 UTK MEKANIK JAN 21
201727 TSRT ME 15,000,000 XO7 - BUDGET 612 UTK MEKANIK JAN 21
201867 TSRT ME 10,000,000 XO7 - BUDGET 612 UTK MEKANIK JAN 21
201852 TSRT ME 31,990,555 XO7 - BUDGET 612 UTK MEKANIK JAN 21
TOTAL 84,165,699 84,165,699
-
ASAHI SYNCHROTEC
AZBIL BERCA
KINDEN
KINDEN
TAIYO ME
TAIYO ME
TAIYO ME
SARANA UTAMA ADIMANDIRI
GAJI QAQC

NO EST CUSTOMER GAJI NOTE

656 OFFICE 1,106,742 XP7 - GAJI QAQC - JAN 21 201635 ADIBUANA
656 OFFICE 569,842 XP7 - GAJI QAQC - JAN 21 190544 ASAHI SYNCHROTEC
656 OFFICE 12,653,428 XP7 - GAJI QAQC - JAN 21 200863 AZBIL BERCA
656 OFFICE 98,825 XP7 - GAJI QAQC - JAN 21 192078 KINDEN
656 OFFICE 415,458 XP7 - GAJI QAQC - JAN 21 200422 KINDEN
656 OFFICE 3,988,400 XP7 - GAJI QAQC - JAN 21 5160656 KINDEN
656 OFFICE 3,899,900 XP7 - GAJI QAQC - JAN 21 6160656 KINDEN
656 OFFICE 96,367 XP7 - GAJI QAQC - JAN 21 7160656 KINDEN
656 OFFICE 13,275 XP7 - GAJI QAQC - JAN 21 201990 MASALINE
656 OFFICE 308,275 XP7 - GAJI QAQC - JAN 21 201317 MME - SBY
656 OFFICE 559,517 XP7 - GAJI QAQC - JAN 21 9820350 MME - SBY
656 OFFICE 84,075 XP7 - GAJI QAQC - JAN 21 9820539 MME - SBY
656 OFFICE 13,767 XP7 - GAJI QAQC - JAN 21 9820576 MME - SBY
656 OFFICE 11,800 XP7 - GAJI QAQC - JAN 21 9820594 MME - SBY
656 OFFICE 7,172,141 XP7 - GAJI QAQC - JAN 21 191942 NAGAMAS
656 OFFICE 275,333 XP7 - GAJI QAQC - JAN 21 200157 NAGAMAS
656 OFFICE 581,740 XP7 - GAJI QAQC - JAN 21 200661 NAGAMAS
656 OFFICE 97,842 XP7 - GAJI QAQC - JAN 21 201695 NAGAMAS
656 OFFICE 466,100 XP7 - GAJI QAQC - JAN 21 5191942 NAGAMAS
656 OFFICE 2,930,100 XP7 - GAJI QAQC - JAN 21 200848 POLLUX PROPERTIES
656 OFFICE 6,920,208 XP7 - GAJI QAQC - JAN 21 5200848 POLLUX PROPERTIES
656 OFFICE 5,105,958 XP7 - GAJI QAQC - JAN 21 6200848 POLLUX PROPERTIES
656 OFFICE 11,070,858 XP7 - GAJI QAQC - JAN 21 201128 TAIKISHA
656 OFFICE 621,467 XP7 - GAJI QAQC - JAN 21 200821 TAIYO ME
656 OFFICE 344,658 XP7 - GAJI QAQC - JAN 21 201120 TAIYO ME
656 OFFICE 381,042 XP7 - GAJI QAQC - JAN 21 201507 TAIYO ME
656 OFFICE 427,750 XP7 - GAJI QAQC - JAN 21 202013 TAIYO ME
656 OFFICE 1,510,400 XP7 - GAJI QAQC - JAN 21 5201507 TAIYO ME
656 OFFICE 112,100 XP7 - GAJI QAQC - JAN 21 202064 TAIYO PLANT
656 OFFICE 54,575 XP7 - GAJI QAQC - JAN 21 201934 TAKASAGO
200655 ALCOS GRAHA J 75,717 XP7 - GAJI QAQC - JAN 21
202066 APLIKASI TEKN 3,638,333 XP7 - GAJI QAQC - JAN 21
192149 ASAHI SYNCHR 1,810,317 XP7 - GAJI QAQC - JAN 21
201897 DENKI ENGINEE 1,685,335 XP7 - GAJI QAQC - JAN 21
202034 DENKI ENGINEE 3,259,455 XP7 - GAJI QAQC - JAN 21
202046 KAJIMA 87,517 XP7 - GAJI QAQC - JAN 21
210030 KAJIMA 10,817 XP7 - GAJI QAQC - JAN 21
192582 KINDEN 4,237,298 XP7 - GAJI QAQC - JAN 21
200050 KINDEN 1,219,333 XP7 - GAJI QAQC - JAN 21
201569 KINDEN 56,050 XP7 - GAJI QAQC - JAN 21
202045 KINDEN 35,400 XP7 - GAJI QAQC - JAN 21
202078 KINDEN 239,933 XP7 - GAJI QAQC - JAN 21
5160656A KINDEN 566,400 XP7 - GAJI QAQC - JAN 21
5160656B KINDEN 5,176,758 XP7 - GAJI QAQC - JAN 21
6160656A KINDEN 338,758 XP7 - GAJI QAQC - JAN 21
6160656B KINDEN 4,575,155 XP7 - GAJI QAQC - JAN 21
200927 KINDEN 905,650 XP7 - GAJI QAQC - JAN 21
201353 KINDEN 233,050 XP7 - GAJI QAQC - JAN 21
5200050 KINDEN 17,700 XP7 - GAJI QAQC - JAN 21
201963 MATRIX 2,911,650 XP7 - GAJI QAQC - JAN 21
5192490 MATRIX INDONE 3,011,262 XP7 - GAJI QAQC - JAN 21
201989 MISUI E&S ENG 267,467 XP7 - GAJI QAQC - JAN 21
201977 MME - SBY 91,942 XP7 - GAJI QAQC - JAN 21
9820370 MME SBY 96,367 XP7 - GAJI QAQC - JAN 21
9820571 MME SBY 17,700 XP7 - GAJI QAQC - JAN 21
9820606 MME SBY 4,425 XP7 - GAJI QAQC - JAN 21
9820641 MME SBY 151,925 XP7 - GAJI QAQC - JAN 21
9820664 MME SBY 4,425 XP7 - GAJI QAQC - JAN 21
9820633 MME SBY 148,483 XP7 - GAJI QAQC - JAN 21
59820606 MME SBY 4,425 XP7 - GAJI QAQC - JAN 21
202052 MULTI GRACIA 53,100 XP7 - GAJI QAQC - JAN 21
201912 NAGAMAS 1,977,975 XP7 - GAJI QAQC - JAN 21
202128 NAGAMAS 4,425 XP7 - GAJI QAQC - JAN 21
201680 POLLUX PROPER 503,467 XP7 - GAJI QAQC - JAN 21
201389 RYOWA DENKI 314,667 XP7 - GAJI QAQC - JAN 21
190610 TAIKISHA 129,800 XP7 - GAJI QAQC - JAN 21
192294 TAIKISHA 188,800 XP7 - GAJI QAQC - JAN 21
200960 TAIYO ME 1,049,708 XP7 - GAJI QAQC - JAN 21
201852 TAIYO ME 246,325 XP7 - GAJI QAQC - JAN 21
201948 TAIYO ME 125,867 XP7 - GAJI QAQC - JAN 21
210031 TAIYO ME 365,800 XP7 - GAJI QAQC - JAN 21
201552 TAIYO PLANT 3,591,428 XP7 - GAJI QAQC - JAN 21
202063 TAKASAGO 267,467 XP7 - GAJI QAQC - JAN 21
202182 TAKASAGO 8,850 XP7 - GAJI QAQC - JAN 21
201938 TSRT ME 465,117 XP7 - GAJI QAQC - JAN 21
192582 KINDEN 101,775 XP7 - GAJI QAQC - JAN 21 DARI 200573
201793 #N/A 291,067 XP7 - GAJI QAQC - JAN 21
202164 #N/A 22,125 XP7 - GAJI QAQC - JAN 21
210052 #N/A 26,550 XP7 - GAJI QAQC - JAN 21
210065 #N/A 37,858 XP7 - GAJI QAQC - JAN 21
9820520 #N/A 17,700 XP7 - GAJI QAQC - JAN 21
9820584 #N/A 14,258 XP7 - GAJI QAQC - JAN 21
9820585 #N/A 212,400 XP7 - GAJI QAQC - JAN 21
9820667 #N/A 28,517 XP7 - GAJI QAQC - JAN 21
9821015 #N/A 8,850 XP7 - GAJI QAQC - JAN 21
59820633 #N/A 29,992 XP7 - GAJI QAQC - JAN 21
612 OFFICE 29,014,358
TOTAL 135,869,236 135869236
-

PECAHAN 612
NO EST CUSTOMER GAJI NOTE
201852 TSRT ME 29,014,358 XO7 - BUDGET 612 UTK QAQC JAN 21
TOTAL 29,014,358 29,014,358
ADIBUANA
ASAHI SYNCHROTEC
AZBIL BERCA

MASALINE
MME - SBY
MME - SBY
MME - SBY
MME - SBY
MME - SBY
NAGAMAS
NAGAMAS
NAGAMAS
NAGAMAS
NAGAMAS
POLLUX PROPERTIES
POLLUX PROPERTIES
POLLUX PROPERTIES

TAIYO PLANT
TAKASAGO
GAJI DELIVERY

NO EST CUSTOMER GAJI NOTE

656 OFFICE 4,100,008 XP8 - GAJI DELIVERY - JAN 21 200661 NAGAMAS
656 OFFICE 984,808 XP8 - GAJI DELIVERY - JAN 21 5200848 POLLUX PROPERTIES
656 OFFICE 4,885,200 XP8 - GAJI DELIVERY - JAN 21 201128 TAIKISHA
656 OFFICE 1,999,117 XP8 - GAJI DELIVERY - JAN 21 201120 TAIYO ME
200655 ALCOS GRAHA J 76,700 XP8 - GAJI DELIVERY - JAN 21
201897 DENKI ENGINEE 270,908 XP8 - GAJI DELIVERY - JAN 21
202034 DENKI ENGINEE 1,358,967 XP8 - GAJI DELIVERY - JAN 21
210030 KAJIMA 23,108 XP8 - GAJI DELIVERY - JAN 21
202045 KINDEN 22,125 XP8 - GAJI DELIVERY - JAN 21
202078 KINDEN 33,433 XP8 - GAJI DELIVERY - JAN 21
5192490 MATRIX INDONE 600,325 XP8 - GAJI DELIVERY - JAN 21
9820606 MME SBY 126,358 XP8 - GAJI DELIVERY - JAN 21
9820664 MME SBY 34,417 XP8 - GAJI DELIVERY - JAN 21
202128 NAGAMAS 800,433 XP8 - GAJI DELIVERY - JAN 21
201680 POLLUX PROPER 83,583 XP8 - GAJI DELIVERY - JAN 21
210031 TAIYO ME 29,992 XP8 - GAJI DELIVERY - JAN 21
202182 TAKASAGO 4,917 XP8 - GAJI DELIVERY - JAN 21
9820431 TSRT ME 11,800 XP8 - GAJI DELIVERY - JAN 21
9820633 MME SBY 277,300 XP8 - GAJI DELIVERY - JAN 21
59820606 MME SBY 58,017 XP8 - GAJI DELIVERY - JAN 21
201793 #N/A 30,975 XP8 - GAJI DELIVERY - JAN 21
202164 #N/A 55,558 XP8 - GAJI DELIVERY - JAN 21
210052 #N/A 35,892 XP8 - GAJI DELIVERY - JAN 21
210065 #N/A 81,125 XP8 - GAJI DELIVERY - JAN 21
9820520 #N/A 69,325 XP8 - GAJI DELIVERY - JAN 21
9820580 #N/A 258,125 XP8 - GAJI DELIVERY - JAN 21
9820584 #N/A 174,542 XP8 - GAJI DELIVERY - JAN 21
9820585 #N/A 245,833 XP8 - GAJI DELIVERY - JAN 21
9820667 #N/A 68,833 XP8 - GAJI DELIVERY - JAN 21
9821015 #N/A 47,200 XP8 - GAJI DELIVERY - JAN 21
59820633 #N/A 258,617 XP8 - GAJI DELIVERY - JAN 21
612 OFFICE 13,738,773
TOTAL 30,846,314 30846314
-

PECAHAN 612
NO EST CUSTOMER GAJI NOTE
201852 TSRT ME 8,995,087 XO7 - BUDGET 612 UTK DELIVERY JAN 21
201484 TSRT ME 4,743,686 XO7 - BUDGET 612 UTK DELIVERY JAN 21
TOTAL 13,738,773 13,738,773
-
NAGAMAS
POLLUX PROPERTIES
GAJI DESIGN

NO EST CUSTOMER AMOUNT NOTE

656 OFFICE 567,500 XP1 - GAJI DESIGN - JAN 21 192078
656 OFFICE 1,112,333 XP1 - GAJI DESIGN - JAN 21 5200848
656 OFFICE 21,917,583 XP1 - GAJI DESIGN - JAN 21 201128
656 OFFICE 3,880,542 XP1 - GAJI DESIGN - JAN 21 5201507

192149 ASAHI SYNCHR 1,842,353 XP1 - GAJI DESIGN - JAN 21

201897 DENKI ENGINEE 38,382 XP1 - GAJI DESIGN - JAN 21
202034 DENKI ENGINEE 1,653,824 XP1 - GAJI DESIGN - JAN 21
192582 KINDEN 604,118 XP1 - GAJI DESIGN - JAN 21
200420 MATRIX INDONE 986,250 XP1 - GAJI DESIGN - JAN 21
9820606 MME SBY 455,882 XP1 - GAJI DESIGN - JAN 21
9820633 MME SBY 1,069,559 XP1 - GAJI DESIGN - JAN 21
9820635 MME SBY 1,738,562 XP1 - GAJI DESIGN - JAN 21
202128 NAGAMAS 604,118 XP1 - GAJI DESIGN - JAN 21
190610 TAIKISHA 911,765 XP1 - GAJI DESIGN - JAN 21
201007 TSRT 7,095,897 XP1 - GAJI DESIGN - JAN 21
202040 TSRT 356,000 XP1 - GAJI DESIGN - JAN 21
201793 #N/A 44,500 XP1 - GAJI DESIGN - JAN 21
9820595 #N/A 1,001,389 XP1 - GAJI DESIGN - JAN 21
9821012 #N/A 455,882 XP1 - GAJI DESIGN - JAN 21

202034 DENKI ENGINEE 356,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210076 #N/A 356,000 XP2 - GAJI ASS UTK DESIGN JAN 21

611 104,905,512
612 756,470
TOTAL 152,710,421 152710421.360483
0
PECAHAN 611 & 612
NO EST CUSTOMER AMOUNT NOTE
210052 TSRT ME 47,077 XP2 - GAJI ASS UTK DESIGN JAN 21
210030 KAJIMA 54,773 XP2 - GAJI ASS UTK DESIGN JAN 21
202182 TAKASAGO 29,824 XP2 - GAJI ASS UTK DESIGN JAN 21
202040 TSRT ME 562,000 XP2 - GAJI ASS UTK DESIGN JAN 21
201880 TAIKISHA 203,661 XP2 - GAJI ASS UTK DESIGN JAN 21
210083 TSRT ME 510,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210113 TSRT ME 30,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210116 MATRIX 72,159 XP2 - GAJI ASS UTK DESIGN JAN 21
210120 ALCOS 148,800 XP2 - GAJI ASS UTK DESIGN JAN 21
210077 TSRT ME 47,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210053 TAKASAGO 46,048 XP2 - GAJI ASS UTK DESIGN JAN 21
210114 TAKASAGO 32,590 XP2 - GAJI ASS UTK DESIGN JAN 21
210119 CMF 82,646 XP2 - GAJI ASS UTK DESIGN JAN 21
202034 DENKI 5,000,000 XP2 - GAJI ASS UTK DESIGN JAN 21
200420 MATRIX 2,400,000 XP2 - GAJI ASS UTK DESIGN JAN 21
 202215 TSRT ME 152,235 XP2 - GAJI ASS UTK DESIGN JAN 21
202219 KINDEN 32,500 XP2 - GAJI ASS UTK DESIGN JAN 21
202060 TSRT ME 150,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210002 KINDEN 39,360 XP2 - GAJI ASS UTK DESIGN JAN 21
202018 AZBIL 575,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210006 TSRT ME 80,000 XP2 - GAJI ASS UTK DESIGN JAN 21
210009 TSRT ME 507,615 XP2 - GAJI ASS UTK DESIGN JAN 21
202201 TSRT ME 178,515 XP2 - GAJI ASS UTK DESIGN JAN 21
202221 TSRT PLANT 1,794,224 XP2 - GAJI ASS UTK DESIGN JAN 21
202223 TSRT ME 50,880 XP2 - GAJI ASS UTK DESIGN JAN 21
210003 TSRT PLANT 480,150 XP2 - GAJI ASS UTK DESIGN JAN 21
210013 TSRT ME 477,165 XP2 - GAJI ASS UTK DESIGN JAN 21
210035 TSRT ME 38,190 XP2 - GAJI ASS UTK DESIGN JAN 21
210061 KINDEN 47,500 XP2 - GAJI ASS UTK DESIGN JAN 21
210048 TSRT ME 620,910 XP2 - GAJI ASS UTK DESIGN JAN 21
202039 TSRT ME 184,155 XP2 - GAJI ASS UTK DESIGN JAN 21
210036 TSRT PLANT 73,920 XP2 - GAJI ASS UTK DESIGN JAN 21
210058 TSRT ME 88,050 XP2 - GAJI ASS UTK DESIGN JAN 21
210071 TSRT ME 188,700 XP2 - GAJI ASS UTK DESIGN JAN 21
210106 TAKASAGO 120,240 XP2 - GAJI ASS UTK DESIGN JAN 21
210024 TSRT ME 51,390 XP2 - GAJI ASS UTK DESIGN JAN 21
201828 TSRT ME 1,650,000 XP2 - GAJI ASS UTK DESIGN JAN 21
201974 TSRT ME 1,888,680 XP2 - GAJI ASS UTK DESIGN JAN 21
612 86,926,025 XP2 - GAJI ASS UTK DESIGN JAN 21
TOTAL 105,661,982 105,661,982
-
PECAHAN 612
NO EST CUSTOMER AMOUNT NOTE
201484 TSRT ME 5,256,314 XO7 - BUDGET 612 UTK DESIGN JAN 21
201821 MITSUBA 15,000,000 XO7 - BUDGET 612 UTK DESIGN JAN 21
201120 TSRT ME 25,000,000 XO7 - BUDGET 612 UTK DESIGN JAN 21
201425 TAIYO ME 15,000,000 XO7 - BUDGET 612 UTK DESIGN JAN 21
201041 TAIYO ME 26,669,711 XO7 - BUDGET 612 UTK DESIGN JAN 21
TOTAL 86,926,025 86,926,025
-
KINDEN
POLLUX PROPERTIES
TAIKISHA
TAIYO ME
GAJI DRIVER ASS

NO EST CUSTOMER TOTAL NOTE

656 OFFICE 292,778 XP3 - GAJI DRIVER ASS - JAN 21 201635 ADIBUANA
656 OFFICE 485,455 XP3 - GAJI DRIVER ASS - JAN 21 820356 ANUGRAH TEKNIK
656 OFFICE 1,924,333 XP3 - GAJI DRIVER ASS - JAN 21 192078 KINDEN
656 OFFICE 502,251 XP3 - GAJI DRIVER ASS - JAN 21 5160656 KINDEN
656 OFFICE 878,333 XP3 - GAJI DRIVER ASS - JAN 21 191942 NAGAMAS
656 OFFICE 1,046,000 XP3 - GAJI DRIVER ASS - JAN 21 200848 POLLUX PROPERTIES
656 OFFICE 878,333 XP3 - GAJI DRIVER ASS - JAN 21 182612 TAIKISHA
656 OFFICE 499,048 XP3 - GAJI DRIVER ASS - JAN 21 201128 TAIKISHA
656 OFFICE 292,778 XP3 - GAJI DRIVER ASS - JAN 21 191671 TAIYO ME
656 OFFICE 1,555,048 XP3 - GAJI DRIVER ASS - JAN 21 201043 TAIYO ME
656 OFFICE 249,524 XP3 - GAJI DRIVER ASS - JAN 21 201120 TAIYO ME
656 OFFICE 259,524 XP3 - GAJI DRIVER ASS - JAN 21 201261 TAIYO ME
656 OFFICE 292,778 XP3 - GAJI DRIVER ASS - JAN 21 201268 TAIYO ME
656 OFFICE 259,524 XP3 - GAJI DRIVER ASS - JAN 21 191653 TAIYO PLANT
656 OFFICE 1,787,775 XP3 - GAJI DRIVER ASS - JAN 21 192416 RYOWA DARI 200060
201524 NAGAMAS 292,778 XP3 - GAJI DRIVER ASS - JAN 21
201650 TAIYO ME 259,524 XP3 - GAJI DRIVER ASS - JAN 21
201723 TAIYO ME 249,524 XP3 - GAJI DRIVER ASS - JAN 21
201852 TAIYO ME 1,011,299 XP3 - GAJI DRIVER ASS - JAN 21
202144 TAIYO ME 292,778 XP3 - GAJI DRIVER ASS - JAN 21
202204 TAIYO ME 259,524 XP3 - GAJI DRIVER ASS - JAN 21
201007 TSRT 242,727 XP3 - GAJI DRIVER ASS - JAN 21
202037 TSRT 1,046,000 XP3 - GAJI DRIVER ASS - JAN 21
202019 TSRT ME 259,524 XP3 - GAJI DRIVER ASS - JAN 21
201857 #N/A 242,727 XP3 - GAJI DRIVER ASS - JAN 21
202217 #N/A 259,524 XP3 - GAJI DRIVER ASS - JAN 21
210011 #N/A 242,727 XP3 - GAJI DRIVER ASS - JAN 21
210024 #N/A 249,524 XP3 - GAJI DRIVER ASS - JAN 21
210050 #N/A 249,524 XP3 - GAJI DRIVER ASS - JAN 21
210084 #N/A 242,727 XP3 - GAJI DRIVER ASS - JAN 21
210101 #N/A 292,778 XP3 - GAJI DRIVER ASS - JAN 21
210109 #N/A 242,727 XP3 - GAJI DRIVER ASS - JAN 21
210117 #N/A 259,524 XP3 - GAJI DRIVER ASS - JAN 21
612 OFFICE 9,131,058
TOTAL 26,530,000 26530000
-
PECAHAN 612
NO EST CUSTOMER TOTAL NOTE
201812 TSRT PLANT 9,131,058 XP4 - GAJI KADIV ASS DEC 20
TOTAL 9,131,058 9,131,058
-
DARI 200060
GAJI ASS

EST CUSTOMER TOTAL NOTE

656 OFFICE 978,182 XP2 - GAJI ASS JAN 21 201635 ADIBUANA
656 OFFICE 283,684 XP2 - GAJI ASS JAN 21 201130 DENKI ENGINEERING
656 OFFICE 2,491,574 XP2 - GAJI ASS JAN 21 192078 KINDEN
656 OFFICE 772,775 XP2 - GAJI ASS JAN 21 5160656 KINDEN
656 OFFICE 1,348,195 XP2 - GAJI ASS JAN 21 191942 NAGAMAS
656 OFFICE 4,135,814 XP2 - GAJI ASS JAN 21 200848 POLLUX PROPERTIES
656 OFFICE 1,475,784 XP2 - GAJI ASS JAN 21 5200848 POLLUX PROPERTIES
656 OFFICE 967,212 XP2 - GAJI ASS JAN 21 6200848 POLLUX PROPERTIES
656 OFFICE 1,593,000 XP2 - GAJI ASS JAN 21 182612 TAIKISHA
656 OFFICE 1,684,160 XP2 - GAJI ASS JAN 21 201128 TAIKISHA
656 OFFICE 504,211 XP2 - GAJI ASS JAN 21 170092 TAIYO ME
656 OFFICE 1,345,000 XP2 - GAJI ASS JAN 21 191671 TAIYO ME
656 OFFICE 282,000 XP2 - GAJI ASS JAN 21 200791 TAIYO ME
656 OFFICE 2,283,436 XP2 - GAJI ASS JAN 21 201043 TAIYO ME
656 OFFICE 248,571 XP2 - GAJI ASS JAN 21 201120 TAIYO ME
656 OFFICE 3,620,518 XP2 - GAJI ASS JAN 21 201261 TAIYO ME
656 OFFICE 3,909,459 XP2 - GAJI ASS JAN 21 201268 TAIYO ME
656 OFFICE 282,000 XP2 - GAJI ASS JAN 21 201596 TAIYO ME
656 OFFICE 250,952 XP2 - GAJI ASS JAN 21 201727 TAIYO ME
656 OFFICE 282,000 XP2 - GAJI ASS JAN 21 201809 TAIYO ME
656 OFFICE 814,000 XP2 - GAJI ASS JAN 21 202061 TAIYO ME
656 OFFICE 2,077,289 XP2 - GAJI ASS JAN 21 202092 TAIYO ME
656 OFFICE 810,545 XP2 - GAJI ASS JAN 21 191653 TAIYO PLANT
656 OFFICE 300,000 XP2 - GAJI ASS JAN 21 201588 TAIYO PLANT
656 OFFICE 2,943,762 XP2 - GAJI ASS JAN 21 192416 RYOWA DARI 200060
202034 DENKI ENGIN 504,211 XP2 - GAJI ASS JAN 21
202185 KINDEN 244,545 XP2 - GAJI ASS JAN 21
201524 NAGAMAS 780,827 XP2 - GAJI ASS JAN 21
201650 TAIYO ME 283,684 XP2 - GAJI ASS JAN 21
201723 TAIYO ME 1,705,822 XP2 - GAJI ASS JAN 21
201812 TAIYO ME 300,000 XP2 - GAJI ASS JAN 21
201828 TAIYO ME 497,143 XP2 - GAJI ASS JAN 21
201852 TAIYO ME 2,799,307 XP2 - GAJI ASS JAN 21
201884 TAIYO ME 282,000 XP2 - GAJI ASS JAN 21
202144 TAIYO ME 504,545 XP2 - GAJI ASS JAN 21
202174 TAIYO ME 1,117,455 XP2 - GAJI ASS JAN 21
202204 TAIYO ME 504,545 XP2 - GAJI ASS JAN 21
210006 TAIYO ME 244,545 XP2 - GAJI ASS JAN 21
202082 TAIYO PLANT 504,211 XP2 - GAJI ASS JAN 21
202019 TSRT ME 605,879 XP2 - GAJI ASS JAN 21
202211 PLAZA RESID 531,000 XP2 - GAJI ASS JAN 21
201007 TSRT 1,160,875 XP2 - GAJI ASS JAN 21
201240 TSRT 504,211 XP2 - GAJI ASS JAN 21
201930 TSRT 300,000 XP2 - GAJI ASS JAN 21
201974 TSRT 1,312,519 XP2 - GAJI ASS JAN 21
 202037 TSRT 504,545 XP2 - GAJI ASS JAN 21
210005 TSRT 596,875 XP2 - GAJI ASS JAN 21
201857 #N/A 260,000 XP2 - GAJI ASS JAN 21
202093 #N/A 504,211 XP2 - GAJI ASS JAN 21
202217 #N/A 271,500 XP2 - GAJI ASS JAN 21
210002 #N/A 244,545 XP2 - GAJI ASS JAN 21
210009 #N/A 260,000 XP2 - GAJI ASS JAN 21
210011 #N/A 1,702,697 XP2 - GAJI ASS JAN 21
210024 #N/A 244,545 XP2 - GAJI ASS JAN 21
210025 #N/A 752,782 XP2 - GAJI ASS JAN 21
210028 #N/A 1,017,895 XP2 - GAJI ASS JAN 21
210040 #N/A 841,420 XP2 - GAJI ASS JAN 21
210042 #N/A 244,545 XP2 - GAJI ASS JAN 21
210048 #N/A 282,000 XP2 - GAJI ASS JAN 21
210050 #N/A 851,684 XP2 - GAJI ASS JAN 21
210054 #N/A 596,875 XP2 - GAJI ASS JAN 21
210058 #N/A 532,952 XP2 - GAJI ASS JAN 21
210075 #N/A 508,947 XP2 - GAJI ASS JAN 21
210076 #N/A 282,000 XP2 - GAJI ASS JAN 21
210084 #N/A 271,000 XP2 - GAJI ASS JAN 21
210101 #N/A 528,545 XP2 - GAJI ASS JAN 21
210109 #N/A 515,545 XP2 - GAJI ASS JAN 21
210117 #N/A 566,000 XP2 - GAJI ASS JAN 21
201518 #N/A 283,684 XP2 - GAJI ASS JAN 21 KELIATANNYA SALAH

656 OFFICE 12,291,147 XP4 - GAJI KADIV ASS JAN 21 201261 TAIYO ME
656 OFFICE 7,388,468 XP4 - GAJI KADIV ASS JAN 21 201268 TAIYO ME
656 OFFICE 3,254,608 XP4 - GAJI KADIV ASS JAN 21 201631 TAIYO PLANT
656 OFFICE 6,193,253 XP4 - GAJI KADIV ASS JAN 21 201727 TAIYO ME
656 OFFICE 3,436,174 XP4 - GAJI KADIV ASS JAN 21 201771 TAIYO PLANT
656 OFFICE 12,262,811 XP4 - GAJI KADIV ASS JAN 21 201779 PRIMA ADITHAMA

611 6,590,000
612 24,277,300
TOTAL 138,730,000 138730000
-
PECAHAN 611 & 612
EST CUSTOMER TOTAL NOTE
656 OFFICE 1,956,228 XP4 - GAJI KADIV ASS JAN 21 201665 TSRT ME
201869 SEIKO 14,500,000 XP4 - GAJI KADIV ASS JAN 21
201812 TSRT PLANT 14,411,072 XP4 - GAJI KADIV ASS JAN 21
TOTAL 30,867,300 30,867,300
-
DARI 200060
GAJI SALES

NO EST CUSTOMER AMOUNT DESCRIPTION

210010 KINDEN 74,500 XO1 - GAJI SALES JAN 21
202186 TSRT ME 16,390 XO1 - GAJI SALES JAN 21
201414 TAIKISHA 5,662,000 XO1 - GAJI SALES JAN 21
200862 TSRT ME 357,600 XO1 - GAJI SALES JAN 21
202018 AZBIL 342,700 XO1 - GAJI SALES JAN 21
202039 TSRT ME 109,756 XO1 - GAJI SALES JAN 21
202060 TSRT ME 89,400 XO1 - GAJI SALES JAN 21
202201 TSRT ME 106,395 XO1 - GAJI SALES JAN 21
202215 TSRT ME 90,732 XO1 - GAJI SALES JAN 21
202219 KINDEN 19,370 XO1 - GAJI SALES JAN 21
202221 TSRT PLANT 1,069,357 XO1 - GAJI SALES JAN 21
202223 TSRT ME 30,324 XO1 - GAJI SALES JAN 21
210002 KINDEN 23,459 XO1 - GAJI SALES JAN 21
210003 TSRT PLANT 286,169 XO1 - GAJI SALES JAN 21
210006 TSRT ME 47,680 XO1 - GAJI SALES JAN 21
210009 TSRT ME 302,539 XO1 - GAJI SALES JAN 21
210013 TSRT ME 284,390 XO1 - GAJI SALES JAN 21
210024 TSRT ME 30,628 XO1 - GAJI SALES JAN 21
210035 TSRT ME 22,761 XO1 - GAJI SALES JAN 21
210036 TSRT PLANT 44,056 XO1 - GAJI SALES JAN 21
210048 TSRT ME 370,062 XO1 - GAJI SALES JAN 21
210058 TSRT ME 52,478 XO1 - GAJI SALES JAN 21
210061 KINDEN 28,310 XO1 - GAJI SALES JAN 21
210071 TSRT ME 112,465 XO1 - GAJI SALES JAN 21
210106 TAKASAGO 71,663 XO1 - GAJI SALES JAN 21
201828 TSRT ME 983,400 XO1 - GAJI SALES JAN 21
201974 TSRT ME 1,125,653 XO1 - GAJI SALES JAN 21
190610 TAIKISHA 8,418,500 XO1 - GAJI SALES JAN 21
200655 ALCOS 436,449 XO1 - GAJI SALES JAN 21
201680 POLLUX 431,057 XO1 - GAJI SALES JAN 21
201793 TSRT ME 108,415 XO1 - GAJI SALES JAN 21
201897 DENKI 1,475,100 XO1 - GAJI SALES JAN 21
202034 DENKI 7,084,440 XO1 - GAJI SALES JAN 21
202128 NAGAMAS 3,203,500 XO1 - GAJI SALES JAN 21
202182 TAKASAGO 35,462 XO1 - GAJI SALES JAN 21
210031 TSRT ME 147,322 XO1 - GAJI SALES JAN 21
210052 TSRT ME 138,242 XO1 - GAJI SALES JAN 21
210065 TSRT ME 272,920 XO1 - GAJI SALES JAN 21
612 OFFICE 80,214,356
TOTAL 113,720,000 113,720,000
-
PECAHAN 612
NO EST CUSTOMER AMOUNT DESCRIPTION
201812 TAIYO ME 20,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201723 TAIYO ME 20,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201504 NAGAMAS 15,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201869 SEIKO TASINDO 5,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201974 TSRT ME 10,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201502 NAGAMAS 10,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201503 NAGAMAS 214,356 XO7 - BUDGET 612 UTK SALES - JAN 21
TOTAL 80,214,356 80,214,356
-
GAJI ESTIMATE

NO EST CUSTOMER AMOUNT NOTE

656 OFFICE 301,000 XO2 - GAJI ESTIMATE - JAN 21 192760 ASAHI SYNCHROTEC
656 OFFICE 167,222 XO2 - GAJI ESTIMATE - JAN 21 200663 ASAHI SYNCHROTEC
656 OFFICE 334,444 XO2 - GAJI ESTIMATE - JAN 21 200888 DENKI ENGINEERING
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201430 KARABHA SAKTI
656 OFFICE 4,548,444 XO2 - GAJI ESTIMATE - JAN 21 192078 KINDEN
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201145 KINDEN
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201431 KINDEN
656 OFFICE 1,270,889 XO2 - GAJI ESTIMATE - JAN 21 201445 LANGGENG JAYA
656 OFFICE 1,070,222 XO2 - GAJI ESTIMATE - JAN 21 201461 MIURA
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 9820390 MME - SBY
656 OFFICE 1,872,889 XO2 - GAJI ESTIMATE - JAN 21 9820394 MME - SBY
656 OFFICE 367,889 XO2 - GAJI ESTIMATE - JAN 21 59820415 MME - SBY
656 OFFICE 100,333 XO2 - GAJI ESTIMATE - JAN 21 200661 NAGAMAS
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 200708 NAGAMAS
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 200939 NAGAMAS
656 OFFICE 1,022,667 XO2 - GAJI ESTIMATE - JAN 21 201502 NAGAMAS
656 OFFICE 891,556 XO2 - GAJI ESTIMATE - JAN 21 201503 NAGAMAS
656 OFFICE 1,389,778 XO2 - GAJI ESTIMATE - JAN 21 201504 NAGAMAS
656 OFFICE 1,678,222 XO2 - GAJI ESTIMATE - JAN 21 201836 NAGAMAS
656 OFFICE 167,222 XO2 - GAJI ESTIMATE - JAN 21 201564 POLLUX PROPERTIES
656 OFFICE 602,000 XO2 - GAJI ESTIMATE - JAN 21 5192652 PP TAISEI PULAU INTAN
656 OFFICE 2,722,537 XO2 - GAJI ESTIMATE - JAN 21 200829 TAIKISHA
656 OFFICE 7,268,031 XO2 - GAJI ESTIMATE - JAN 21 5192621 TAIKISHA
656 OFFICE 133,778 XO2 - GAJI ESTIMATE - JAN 21 192475 TAIYO ME
656 OFFICE 100,333 XO2 - GAJI ESTIMATE - JAN 21 200599 TAIYO ME
656 OFFICE 367,889 XO2 - GAJI ESTIMATE - JAN 21 200791 TAIYO ME
656 OFFICE 4,347,778 XO2 - GAJI ESTIMATE - JAN 21 200808 TAIYO ME
656 OFFICE 5,150,444 XO2 - GAJI ESTIMATE - JAN 21 201041 TAIYO ME
656 OFFICE 2,108,889 XO2 - GAJI ESTIMATE - JAN 21 201100 TAIYO ME
656 OFFICE 301,000 XO2 - GAJI ESTIMATE - JAN 21 201120 TAIYO ME
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201287 TAIYO ME
656 OFFICE 267,556 XO2 - GAJI ESTIMATE - JAN 21 201350 TAIYO ME
656 OFFICE 267,556 XO2 - GAJI ESTIMATE - JAN 21 201377 TAIYO ME
656 OFFICE 200,667 XO2 - GAJI ESTIMATE - JAN 21 201378 TAIYO ME
656 OFFICE 7,123,667 XO2 - GAJI ESTIMATE - JAN 21 201386 TAIYO ME
656 OFFICE 301,000 XO2 - GAJI ESTIMATE - JAN 21 201422 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201424 TAIYO ME
656 OFFICE 1,036,778 XO2 - GAJI ESTIMATE - JAN 21 201425 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201426 TAIYO ME
656 OFFICE 167,222 XO2 - GAJI ESTIMATE - JAN 21 201492 TAIYO ME
656 OFFICE 200,667 XO2 - GAJI ESTIMATE - JAN 21 201500 TAIYO ME
656 OFFICE 7,558,444 XO2 - GAJI ESTIMATE - JAN 21 201501 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201509 TAIYO ME
656 OFFICE 133,778 XO2 - GAJI ESTIMATE - JAN 21 201510 TAIYO ME
656 OFFICE 267,556 XO2 - GAJI ESTIMATE - JAN 21 201518 TAIYO ME
 656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201521 TAIYO ME
656 OFFICE 267,556 XO2 - GAJI ESTIMATE - JAN 21 201533 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201534 TAIYO ME
656 OFFICE 133,778 XO2 - GAJI ESTIMATE - JAN 21 201550 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201555 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201574 TAIYO ME
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201600 TAIYO ME
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201611 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201629 TAIYO ME
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201632 TAIYO ME
656 OFFICE 2,333,778 XO2 - GAJI ESTIMATE - JAN 21 201665 TAIYO ME
656 OFFICE 1,127,556 XO2 - GAJI ESTIMATE - JAN 21 201872 TAIYO ME
656 OFFICE 602,000 XO2 - GAJI ESTIMATE - JAN 21 5191661 TAIYO ME
656 OFFICE 3,277,556 XO2 - GAJI ESTIMATE - JAN 21 5192384 TAIYO ME
656 OFFICE 468,222 XO2 - GAJI ESTIMATE - JAN 21 5200811 TAIYO ME
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201434 TAIYO PLANT
656 OFFICE 33,444 XO2 - GAJI ESTIMATE - JAN 21 201554 TAIYO PLANT
656 OFFICE 397,366 XO2 - GAJI ESTIMATE - JAN 21 201871 TAIYO PLANT
656 OFFICE 66,889 XO2 - GAJI ESTIMATE - JAN 21 201423 TAKASAGO
656 OFFICE 367,889 XO2 - GAJI ESTIMATE - JAN 21 201473 TAKASAGO
656 OFFICE 200,667 XO2 - GAJI ESTIMATE - JAN 21 201669 TAKASAGO
192149 ASAHI SYNCHR 11,939,667 XO2 - GAJI ESTIMATE - JAN 21
192294 TAIKISHA 468,222 XO2 - GAJI ESTIMATE - JAN 21
200050 KINDEN 635,444 XO2 - GAJI ESTIMATE - JAN 21
200314 TSRT ME 267,556 XO2 - GAJI ESTIMATE - JAN 21
200656 TAIKISHA 301,000 XO2 - GAJI ESTIMATE - JAN 21
200716 TAIYO ME 301,000 XO2 - GAJI ESTIMATE - JAN 21
200960 TAIYO ME 434,778 XO2 - GAJI ESTIMATE - JAN 21
201249 TSRT ME 200,667 XO2 - GAJI ESTIMATE - JAN 21
201543 TSRT ME 33,444 XO2 - GAJI ESTIMATE - JAN 21
201552 TAIYO PLANT 2,596,000 XO2 - GAJI ESTIMATE - JAN 21
201557 TSRT ME 133,778 XO2 - GAJI ESTIMATE - JAN 21
201568 TSRT ME 33,444 XO2 - GAJI ESTIMATE - JAN 21
201666 TAKASAGO 33,444 XO2 - GAJI ESTIMATE - JAN 21
201670 TSRT ME 33,444 XO2 - GAJI ESTIMATE - JAN 21
201723 TAIYO ME 2,491,111 XO2 - GAJI ESTIMATE - JAN 21
201752 TAIYO ME 236,000 XO2 - GAJI ESTIMATE - JAN 21
201812 TAIYO ME 5,611,556 XO2 - GAJI ESTIMATE - JAN 21
201869 SEIKO TASINDO 1,625,778 XO2 - GAJI ESTIMATE - JAN 21
201879 TAIYO ME 236,000 XO2 - GAJI ESTIMATE - JAN 21
201884 TAIYO ME 576,889 XO2 - GAJI ESTIMATE - JAN 21
201938 TSRT ME 1,442,222 XO2 - GAJI ESTIMATE - JAN 21
201948 TAIYO ME 157,333 XO2 - GAJI ESTIMATE - JAN 21
5200880 TAIKISHA 100,333 XO2 - GAJI ESTIMATE - JAN 21
5201181 TSRT ME 200,667 XO2 - GAJI ESTIMATE - JAN 21
5201319 TSRT ME 267,556 XO2 - GAJI ESTIMATE - JAN 21
9820415 MME SBY 568,556 XO2 - GAJI ESTIMATE - JAN 21
612 OFFICE 2,470,622
TOTAL 99,420,000 99420000
-

PECAHAN 612
NO EST CUSTOMER AMOUNT NOTE
210010 KINDEN 66,500 XO2 - GAJI ESTIMATE - JAN 21
202186 TSRT ME 14,630 XO2 - GAJI ESTIMATE - JAN 21
200862 TSRT ME 319,200 XO2 - GAJI ESTIMATE - JAN 21
202018 AZBIL 305,900 XO2 - GAJI ESTIMATE - JAN 21
202039 TSRT ME 97,970 XO2 - GAJI ESTIMATE - JAN 21
202060 TSRT ME 79,800 XO2 - GAJI ESTIMATE - JAN 21
202201 TSRT ME 94,970 XO2 - GAJI ESTIMATE - JAN 21
202215 TSRT ME 80,989 XO2 - GAJI ESTIMATE - JAN 21
202219 KINDEN 17,290 XO2 - GAJI ESTIMATE - JAN 21
202221 TSRT PLANT 954,527 XO2 - GAJI ESTIMATE - JAN 21
202223 TSRT ME 27,068 XO2 - GAJI ESTIMATE - JAN 21
210002 KINDEN 20,940 XO2 - GAJI ESTIMATE - JAN 21
210003 TSRT PLANT 255,440 XO2 - GAJI ESTIMATE - JAN 21
210006 TSRT ME 42,560 XO2 - GAJI ESTIMATE - JAN 21
210009 TSRT ME 92,838 XO2 - GAJI ESTIMATE - JAN 21
TOTAL 2,470,622 2,470,622
-
ASAHI SYNCHROTEC
ASAHI SYNCHROTEC
DENKI ENGINEERING
KARABHA SAKTI

LANGGENG JAYA

MME - SBY
MME - SBY
MME - SBY

POLLUX PROPERTIES
PP TAISEI PULAU INTAN
TAIYO PLANT
TAIYO PLANT
TAIYO PLANT
TAKASAGO
TAKASAGO
TAKASAGO
GAJI GUDANG

NO EST CUSTOMER AMOUNT DESCRIPTION

190610 TAIKISHA 4,825,100 XO3 - GAJI GUDANG JAN 21
200655 ALCOS 250,152 XO3 - GAJI GUDANG JAN 21
200862 TSRT ME 204,960 XO3 - GAJI GUDANG JAN 21
201680 POLLUX 247,062 XO3 - GAJI GUDANG JAN 21
201793 TSRT ME 62,139 XO3 - GAJI GUDANG JAN 21
201897 DENKI 845,460 XO3 - GAJI GUDANG JAN 21
202034 DENKI 4,060,478 XO3 - GAJI GUDANG JAN 21
202128 NAGAMAS 1,836,100 XO3 - GAJI GUDANG JAN 21
202182 TAKASAGO 20,325 XO3 - GAJI GUDANG JAN 21
202186 TSRT ME 9,394 XO3 - GAJI GUDANG JAN 21
210010 KINDEN 42,700 XO3 - GAJI GUDANG JAN 21
210031 TSRT ME 84,438 XO3 - GAJI GUDANG JAN 21
210052 TSRT ME 79,234 XO3 - GAJI GUDANG JAN 21
210065 TSRT ME 156,425 XO3 - GAJI GUDANG JAN 21
612 OFFICE 46,446,033
TOTAL 59,170,000 59,170,000
-
PECAHAN 612
NO EST CUSTOMER AMOUNT DESCRIPTION
201852 TAIYO ME 46,446,033 XO7 - BUDGET 612 UTK GUDANG - JAN 21
TOTAL 46,446,033
PECAHAN 612 THR BPJS
NO EST CUSTOMER AMOUNT DESCRIPTION
201852 TAIYO ME 53,553,967 XO7 - BUDGET 612 UTK BPJS - JAN 21
202034 DENKI ENGINEERING 30,000,000 XO7 - BUDGET 612 UTK BPJS - JAN 21
201503 NAGAMAS 4,910,959 XO7 - BUDGET 612 UTK BPJS - JAN 21
TOTAL 88,464,926 88,464,926
-
PECAHAN 612 GUDANG
NO EST CUSTOMER AMOUNT DESCRIPTION
201852 TAIYO ME 46,446,033 XO7 - BUDGET 612 UTK GUDANG - JAN 21
TOTAL 46,446,033

PECAHAN 612 SALES

NO EST CUSTOMER AMOUNT DESCRIPTION
201812 TAIYO ME 20,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201723 TAIYO ME 20,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201504 NAGAMAS 15,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201869 SEIKO TASINDO 5,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201974 TSRT ME 10,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201502 NAGAMAS 10,000,000 XO7 - BUDGET 612 UTK SALES - JAN 21
201503 NAGAMAS 214,356 XO7 - BUDGET 612 UTK SALES - JAN 21
TOTAL 80,214,356 46,446,033
33,768,323