Total Sales Sun Plaza Rata2 12,100,000 Total Sales Aceh

Rata2 11,000,000
### ### ###

card jumlah jam cash card

01-Jun-22 1,190,000 1,190,000 18.04 01-Jun-22 1,500,000
1,356,000 1,356,000 19.24 7,480,000
02-Jun-22 2,135,000 13.28 3,620,000
1,000,000 16.15 2,880,000
1,320,000
2,605,000 15.21 2,400,000
3,328,000 9,068,000 20.11 02-Jun-22 1,850,000
03-Jun-22 430,000 15.24 1,450,000
2,730,000 3,160,000 16.39 8,050,000
1,000,000 1,000,000 03-Jun-22 4,575,000
630,000 14.09 5,922,000
2,290,000 2,920,000 17.08 4,400,000
04-Jun-22 750,000 16.50 04-Jun-22 2,280,000
4,580,000 19.22 05-Jun-22 1,700,000
2,105,000 19.48 1,800,000
2,800,000 10,235,000 21.07 2,100,000
28,110,000
320,000 320,000 21.05 06-Jun-22 -
240,000 240,000 15.46 07-Jun-22 1,650,000
05-Jun-22 380,000 15.17 975,000
2,590,000 16.05 300,000
380,000 17.03 08-Jun-22 3,500,000
2,700,000 17.25 09-Jun-22 2,000,000
1,275,000 18.29 10-Jun-22 1,550,000
895,000 8,220,000 19.46 12,370,000
3,580,000 3,580,000 13.45 4,640,000
06-Jun-22 1,960,000 1,960,000 21.05 3,500,000
2,595,000
07-Jun-22 - - 11-Jun-22 2,150,000
08-Jun-22 2,158,000 12.05 2,290,000
285,000 13.22 12-Jun-22 8,280,000
2,240,000 4,683,000 16.51 2,650,000
09-Jun-22 275,000 12.28 13-Jun-22 2,470,000
2,670,000
250,000 13.34 500,000
2,153,000 15.00 14-Jun-22 -
200,000 2,878,000 17.46 15-Jun-22 1,785,000
230,000 230,000 14.12 16-Jun-22 -
10-Jun-22 260,000 12.17 17-Jun-22 1,200,000
5,300,000 12.41 3,135,000
2,860,000 14.28 18-Jun-22 -
290,000 15.52 19-Jun-22 -
1,500,000 10,210,000 22.04 20-Jun-22 -
7,100,000 15.39 21-Jun-22 7,479,000
250,000 7,350,000 17.02 10,000,000
11-Jun-22 295,000 13.32 2,200,000
4,636,000 14.09 22-Jun-22 1,115,000
15,575,000
 15,575,000
1,900,000 6,831,000 15.58 23-Jun-22 2,000,000
465,000 14.27 6,000,000
285,000 750,000 15.21 24-Jun-22 1,950,000
12-Jun-22 200,000 14.49 25-Jun-22 -
240,000 17.09 26-Jun-22 1,500,000
135,000 18.25 2,680,000
8,025,000 18.56 8,500,000
5,900,000 14,500,000 19.38 27-Jun-22 2,100,000
380,000 380,000 18.59 28-Jun-22 250,000
13-Jun-22 250,000 17.04 1,650,000
2,400,000 2,650,000 18.31 1,445,000 29-Jun-22 3,450,000
14-Jun-22 865,000 865,000 19.02 30-Jun-22 3,499,000
15-Jun-22 - - 800,000
16-Jun-22 2,295,000 15.46 1,000,000
800,000 17.55 435,000
3,975,000 20.28 5,335,000
300,000 7,370,000 21.22 - ###
6,816,000 6,816,000 13.45
990,000 990,000 17.10
17-Jun-22 - -
18-Jun-22 240,000 15.06 pph omzet
675,000 15.49
500,000 16.04 penjualan
6,426,000 16.26
4,800,000 12,641,000 19.43 ppn
2,200,000 2,200,000 17.40 13,410,000
19-Jun-22 210,000 14.39 Debit Card
1,270,000 14.59 Debit Card (1%)
2,400,000 15.30 Debit Card (0.15%)
1,295,000 16.40 Kr Card (0.9%)
1,800,000 17.26 Kr Card (1.6%)
290,000 7,265,000 19.08 Kr Card (1.7%)
20-Jun-22 1,150,000 11.33 Kr Card (2%)
4,245,000 12.39 Kr Card (5%)
290,000 15.13 Kr Card (6%)
420,000 17.53 Kr Card (6%)
260,000 6,365,000 19.25 2,475,000 Kr Card (8%)
3,000,000 17.00 Total -
900,000 3,900,000 21.36
21-Jun-22 1,900,000 1,900,000 14.26
2,319,000 2,319,000 12.36
22-Jun-22 2,070,000 15.22
11,120,000
1,680,000 3,750,000 17.19
23-Jun-22 380,000 12.00
330,000 710,000 13.05 1,160,000
995,000 995,000 18.18
24-Jun-22 380,000 12.16
1,300,000 12.29
 810,000 17.38
1,540,000 18.20
485,000 4,515,000 20.32
25-Jun-22 425,000 16.55
520,000 18.03
260,000 20.36
290,000 1,495,000 20.46
2,100,000 2,100,000
400,000 400,000 14.49 12,035,000
26-Jun-22 335,000 14.17
200,000 16.00
4,200,000 16.44
4,800,000 17.38
1,800,000 18.21
2,500,000 18.41
7,400,000 18.47
1,450,000 22,685,000 19.35
1,600,000 1,600,000 11.59
5,387,000 5,387,000 16.59
27-Jun-22 2,000,000 13.26
1,350,000 15.27
1,260,000 4,610,000 18.04
2,200,000 2,200,000 18.56 3,680,000
28-Jun-22 700,000 13.04
450,000 18.19
390,000 16.07
2,500,000 4,040,000 19.27
29-Jun-22 12,500,000 13.06
2,630,000 13.27
350,000 14.34
6,400,000 21,880,000 21.23
5,525,000
5,000,000 5,000,000 19.23
30-Jun-22 250,000 18.11
790,000 1,040,000 18.49
270,000 270,000 20.21
2,400,000 2,400,000 16.58

- ### ### 106,455,000

###
25,126,000

pph omzet 1,535,791

penjualan ###

ppn 30,715,818

Debit Card
Debit Card (1%)
Debit Card (0.15%)
Kr Card (0.9%)
Kr Card (1.6%)
Kr Card (1.7%)
Kr Card (2%)
Kr Card (5%)
Kr Card (6%)
Kr Card (6%)
Kr Card (8%)
Total -
Rata2 5,316,667 Total Sales Living Worl Rata2 3,116,667
Rata2 4,833,333 Rata2 2,833,333
### 93,500,000 85,000,000

jumlah jam cash card jumlah jam

10.37 01-Jun-22 150,000 12.35
8,980,000 12.40 2,300,000 17.32
15.50 6,565,000 1,800,000 4,250,000 20.18
17.16 02-Jun-22 135,000 12.37
8,900,000 18.15 2,130,000 2,265,000 15.18
11.16 03-Jun-22 2,300,000 12.48
15.52 2,685,000 580,000 13.21
11,350,000 20.59 2,700,000 15.42
4,575,000 11.12 997,000 18.05
16.48 2,200,000 8,777,000 17.34
10,322,000 19.34 04-Jun-22 2,400,000 11.55
2,280,000 21.36 6,030,000 3,800,000 14.35
1,700,000 13.55 320,000 14.42
12.03 2,100,000 15.15
3,900,000 19.03 6,489,000 16.11
- 1,182,000 17.23
10.36 135,000 16,426,000 17.42
6,195,000
14.33 05-Jun-22 135,000 13.27
2,925,000 17.22 2,864,000 15.41
3,500,000 17.28 830,000 15.52
3,060,000
2,000,000 18.24 2,085,000 5,914,000 16.00
14.29 06-Jun-22 - -
13,920,000 22.12 07-Jun-22 - -
11.37 08-Jun-22 195,000 195,000 12.52
8,140,000 22.03 09-Jun-22 1,280,000 1,280,000 19.34
13,070,000
9.38 10-Jun-22 3,499,000 3,499,000 15.12
4,440,000 4,440,000 11-Jun-22 120,000 13.24
15.26 285,000 16.45
10,930,000 18.36 300,000 17.24
10.42 1,120,000 18.30
2,970,000 20.38 804,000 660,000 2,485,000 19.12
- 12-Jun-22 1,536,000 10.32
1,785,000 15.56 210,000 12.14
3,885,000
- 135,000 13.03
1,200,000 16.53 1,932,000 13.33
3,135,000 17.27 2,680,000 15.10
16,240,000
- 1,141,000 15.46
- 105,000 15.48
- 415,000 8,154,000 16.07
16.28 7,235,000 7,235,000 11.10
12,585,000
20.09 13-Jun-22 1,263,000 13.34
19,679,000 21.06 1,300,000 2,563,000 19.06
1,115,000 18.50 14-Jun-22 800,000 800,000 18.33
6,690,000
 17.39 6,690,000 15-Jun-22 10,000,000 10,000,000 13.54
8,000,000 18.53 16-Jun-22 250,000 14.54
1,950,000 14.38 2,650,000 15.56
- 5,000,000 20.14
1,500,000 11.28 10,210,000 2,605,000 20.33
14.55 1,800,000 12,305,000 21.08
11,180,000 17.42 17-Jun-22 1,650,000 11.39
2,100,000 15.07 105,000 1,755,000 13.34
15.31 1,759,000 18-Jun-22 1,980,000 11.09
1,900,000 21.23 135,000 19.51
3,450,000 21.35 5,270,000 1,882,000 17.07
16.58 200,000 4,197,000 20.07
20.05 19-Jun-22 105,000 11.02
5,490,000
5,299,000 22.08 1,120,000 14.21
435,000 18.25 2,075,000 17.51
1,705,000 5,005,000 19.10
### 97,478,000 20-Jun-22 755,000 19.37
### 7,350,000 8,105,000 21.27
### 21-Jun-22 135,000 135,000 14.24
135,000 135,000 20.53
11,865,364 22-Jun-22 1,300,000 15.48
133,000 1,433,000 16.59
### 23-Jun-22 135,000 135,000 21.10
24-Jun-22
23,730,727 25-Jun-22 6,175,000 16.12
2,640,000 18.23
1,755,000 19.08
185,000 10,755,000 21.04
26-Jun-22 3,750,000 15.14
1,665,000 16.47
2,300,000 16.53
135,000 18.04
1,700,000 18.25
1,605,000 11,155,000 21.43
27-Jun-22 405,000 405,000
1,138,000 1,138,000

28-Jun-22 290,000 1,301.00

1,300,000 1,590,000 17.56
210,000 210,000 15.32
29-Jun-22 360,000 18.41
1,690,000 2,050,000 20.19
30-Jun-22 125,000 14.27
290,000 16.40
1,050,000 19.06
395,000 1,860,000 20.24
 - ### ###
###
(89,407,500)

pph omzet 831,398

penjualan ###

ppn 16,627,955

Debit Card
Debit Card (1%)
Debit Card (0.15%)
Kr Card (0.9%)
Kr Card (1.6%)
Kr Card (1.7%)
Kr Card (2%)
Kr Card (5%)
Kr Card (6%)
Kr Card (6%)
Kr Card (8%)
Total -
 Total SKA Rata2 3,116,667
Rata2 2,833,333
93,500,000 85,000,000

cash card jumlah jam cash

01-Jun-22 515,000 11.40
2,642,500 13.16
1,115,000 1,085,000 15.13
2,926,000 15.28 10,654,000
4,500,000 11,668,500 21.50
2,600,000 2,600,000 21.15
3,199,000 3,199,000 16.17
02-Jun-22 2,699,000 12.21
2,860,000
7,169,000 9,868,000 14.11
03-Jun-22 6,634,000 12.35
524,000 14.36
2,699,000 16.24
1,115,000 17.49
750,000
5,180,000 16,152,000 18.53
1,100,000 1,100,000 17.47 14,300,000
04-Jun-22 685,000 685,000 14.21
200,000 20.02
3,396,000 3,596,000 21.13
05-Jun-22 6,000,000 15.11
2,000,000 8,000,000 19.07
06-Jun-22 - -
5,332,000
07-Jun-22 2,990,000 2,990,000 18.58
610,000 08-Jun-22 4,000,000 13.45
400,000 4,400,000 19.34
8,222,500 09-Jun-22 2,235,000 12.59
1,955,000 13.39
10,685,000
1,200,000 14.53
1,300,000 15.19
1,275,000 15.42
200,000 8,165,000 16.11
10-Jun-22 2,924,000 14.03
9,900,000 18.10
7,820,000 3,200,000 16,024,000 19.11
2,400,000 2,400,000 18.50
11-Jun-22 1,450,000 1,450,000 20.02 28,540,000
1,120,000 1,120,000 13.49
12-Jun-22 2,699,000 14.51
2,240,000 18.37
2,078,250 18.48
1,040,000 8,057,250 20.54 6,745,000
13-Jun-22 1,300,000 1,300,000 15.09 5,405,000
4,505,000 14-Jun-22 1,648,000 1,648,000 21.15
15-Jun-22 1,360,000 13.05

5,760,000
 1,260,000 14.45
8,080,000 18.59
2,190,000 12,890,000 19.58
640,000 5,760,000
16-Jun-22 1,458,000 14.12
6,499,000 17.53
748,000 18.53
1,960,000 10,665,000 20.03
1,386,000 1,386,000 20.04
1,980,000 1,980,000 21.30
17-Jun-22 3,199,000 13.33
7,610,000 10,809,000 18.32
3,895,000
2,400,000 2,400,000 15.05
18-Jun-22 1,305,000 17.24
1,150,000 17.59
1,805,000 20.08
335,000 20.19
5,799,000 19.33
15,530,000 25,924,000 21.56 17,414,000
10,000,000 10,000,000 20.49
1,765,000 5,849,000 5,849,000 21.59
19-Jun-22 3,390,000 12.48
1,960,000 14.26
1,750,000 14.35
7,050,000 15.23
1,980,000 19.40
4,141,000 19.48
770,000 21,041,000 20.17
20-Jun-22 4,760,000 14.13
15,836,000 2,885,000 17.42
6,455,000
1,716,000 9,361,000 21.19
2,850,000 2,850,000 17.46
21-Jun-22 350,000 350,000 17.34
5,155,000
950,000 950,000 20.58
22-Jun-22 4,500,000 14.01
2,579,750 14.13
6,499,000 14.19
6,465,000
2,490,000 18.54
1,538,000 1,755,000 17,823,750 20.20
3,550,000 3,550,000 14.58
23-Jun-22 390,000 390,000 21.09 2,025,000
24-Jun-22 1,000,000 16.24
1,200,000 2,200,000 16.36
25-Jun-22 11,992,500 11.41
1,500,000 14.14
655,000 14.41
2,100,000 15.47
1,246,000 17,493,500 21.29
26-Jun-22 2,640,000 11.15
22,110,000
 22,110,000
46,696,500 2,500,000 12.48
1,580,000 14.22
1,300,000 15.29
330,000 16.25
1,800,000 20.45
725,000 10,875,000 21.39
4,390,750 4,390,750 11.36
520,000 520,000 14.51
27-Jun-22 2,264,000 13.46
1,375,000 15.45
1,800,000 15.48 6,699,000
800,000 16.36
2,103,000 8,342,000 21.03
28-Jun-22 840,000 840,000 17.56 2,780,000
29-Jun-22 305,000 12.08
990,000 15.16
290,000 16.38 4,980,000
1,596,000 3,181,000 19.00
30-Jun-22 1,160,000 1,160,000 15.24

- ### ### 164,364,000

###
###

pph omzet 2,072,763

penjualan ###

ppn 41,455,250

Debit Card
Debit Card (1%)
Debit Card (0.15%)
Kr Card (0.9%)
Kr Card (1.6%)
Kr Card (1.7%)
Kr Card (2%)
Kr Card (5%)
Kr Card (6%)
Kr Card (6%)
Kr Card (8%)
Total -
Total Transmart Padan Rata2 3,116,667
Rata2 2,833,333
93,500,000 85,000,000

card jumlah jam cash

### - -
### - -
### 225,000 12.54
6,499,000 6,724,000 20.48
### 990,000 10.57 7,814,000
1,150,000 2,140,000 20.08
### 3,220,000 18.11
7,479,000 18.18
7,450,000 18,149,000 21.10
### - - 2,112,000
### - -
### - - 4,175,000
### - -
### 1,584,000 16.20
1,400,000 2,984,000 18.48
7,479,000 7,479,000 12.35 16,093,000
### 5,180,000 5,180,000 16.15
### 891,000 891,000 14.58
### 580,000 580,000 19.20
### 300,000 17.38 1,320,000
550,000 850,000 18.43
### - -
### - -
### 1,750,000 1,750,000 20.32
### - -
2,073,000
### 275,000 13.18
1,600,000 15.30
1,200,000 17.11
285,000 3,360,000 17.42
### 215,000 15.53
2,699,000 2,914,000 19.48 2,145,000
### - -
### 225,000 13.01
3,080,000 3,305,000 18.46
1,950,000 1,950,000 14.03
### 800,000 800,000
### 1,020,000 12.02
1,450,000 2,470,000 13.00
### 455,000 11.11
8,925,000
1,970,000 2,425,000 20.05
### 1,480,000 13.10
4,645,000 18.07
2,100,000 8,225,000 19.26
 7,700,000 19.32
5,799,000 13,499,000 21.12
1,550,000 1,550,000 17.35
### - -
### 380,000 17.17 3,798,000
2,979,000 3,359,000 18.26
### 2,100,000 18.39
1,250,000 3,350,000 18.53 7,840,000
### 890,000 890,000 16.09

- 94,824,000 94,824,000 56,295,000

###
(57,619,000)

pph omzet 686,905

penjualan ###

ppn 13,738,091

Debit Card
Debit Card (1%)
Debit Card (0.15%)
Kr Card (0.9%)
Kr Card (1.6%)
Kr Card (1.7%)
Kr Card (2%)
Kr Card (5%)
Kr Card (6%)
Kr Card (6%)
Kr Card (8%)
Total -