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PT.

BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


NR69512517 6/10/2020 69512517 PT. GLOBAL JAYA PRIMA JAKARTA
200902 17/09/2020 69512507 PT. BANGUNREKSA PERKASA JAKARTA
NR69512483 6/10/2020 69512483 PT. GLOBAL JAYA PRIMA JAKARTA
0161/INV/XI/2020 11/11/2020 49590429 ABDUL JALIL JAKARTA
0164/INV/IX/2020 15/09/2020 22035152 ABDUL KADIR (UD PUTRA HARAPAN) JAKARTA
0164/INV/IX/2020 15/09/2020 22035152 ABDUL KADIR (UD PUTRA HARAPAN) JAKARTA
0098/INV/XII/2020 8/12/2020 49590656 ABDUL MAJID. H JAKARTA
0098/INV/XII/2020 8/12/2020 49590656 ABDUL MAJID. H JAKARTA
0022/INV/IX/2020 3/9/2020 22034927 ABDUL MAJID. H JAKARTA
0022/INV/IX/2020 3/9/2020 22034927 ABDUL MAJID. H JAKARTA
0214/INV/IX/2020 30/09/2020 0072022035202 ACH. RODHI H. JAKARTA
0214/INV/IX/2020 30/09/2020 0072022035202 ACH. RODHI H. JAKARTA
0214/INV/IX/2020 30/09/2020 0072022035202 ACH. RODHI H. JAKARTA
080/INV-SE/IX/20 17/09/2020 22035078 ACHMAD SEMARANG
088/INV-SE/XI/20 13/11/2020 49590284 ACHMAD SEMARANG
0153/INV/IX/2020 24/09/2020 22035141 ADE INTIAWAN JAKARTA
0180/INV/XII/2020 23/12/2020 49590795 ADHI MARYONO JAKARTA
0229/INV/XII/2020 29/12/2020 49590858 AENIYAH JAKARTA
0134/INV/XI/2020 24/11/2020 49590387 AENIYAH JAKARTA
0229/INV/XII/2020 29/12/2020 49590858 AENIYAH JAKARTA
0134/INV/XI/2020 24/11/2020 49590387 AENIYAH JAKARTA
141/INV-SE/IX/20 28/09/2020 22035264 AGOES SOEBCHAN SEMARANG
141/INV-SE/IX/20 28/09/2020 22035264 AGOES SOEBCHAN SEMARANG
0177/INV/IX/2020 30/09/2020 0072022035165 AGUS SALIM JAKARTA
0177/INV/IX/2020 30/09/2020 0072022035165 AGUS SALIM JAKARTA
0177/INV/IX/2020 30/09/2020 0072022035165 AGUS SALIM JAKARTA
0091/INV/IX/2020 11/9/2020 22035030 AHMAD BADRI JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0090/INV/XI/2020 16/11/2020 49590297 AHMAD BADRI JAKARTA
0091/INV/IX/2020 11/9/2020 22035030 AHMAD BADRI JAKARTA
0090/INV/XI/2020 16/11/2020 49590297 AHMAD BADRI JAKARTA
0090/INV/XI/2020 16/11/2020 49590297 AHMAD BADRI JAKARTA
0091/INV/IX/2020 11/9/2020 22035030 AHMAD BADRI JAKARTA
0150/INV/XII/2020 18/12/2020 49590732 AHMAD BADRI JAKARTA
0150/INV/XII/2020 18/12/2020 49590732 AHMAD BADRI JAKARTA
0150/INV/XII/2020 18/12/2020 49590732 AHMAD BADRI JAKARTA
013/INV-SE/XI/20 4/11/2020 49590151 AHMAD MUZAMIL SEMARANG
013/INV-SE/XI/20 4/11/2020 49590151 AHMAD MUZAMIL SEMARANG
147/INV-SE/XII/20 30/12/2020 49590866 AHMAD MUZAMIL SEMARANG
073/INV-SE/XII/20 14/12/2020 49590648 AHMAD MUZAMIL SEMARANG
073/INV-SE/XII/20 14/12/2020 49590648 AHMAD MUZAMIL SEMARANG
013/INV-SE/XI/20 4/11/2020 49590151 AHMAD MUZAMIL SEMARANG
147/INV-SE/XII/20 30/12/2020 49590866 AHMAD MUZAMIL SEMARANG
073/INV-SE/XII/20 14/12/2020 49590648 AHMAD MUZAMIL SEMARANG
073/INV-SE/XII/20 14/12/2020 49590648 AHMAD MUZAMIL SEMARANG
0019/INV/IX/2020 3/9/2020 22034924 AI GITA SUCIANTI JAKARTA
0068/INV/XII/2020 10/12/2020 49590601 AI GITA SUCIANTI JAKARTA
0019/INV/IX/2020 3/9/2020 22034924 AI GITA SUCIANTI JAKARTA
0068/INV/XII/2020 10/12/2020 49590601 AI GITA SUCIANTI JAKARTA
0065/INV/IX/2020 9/9/2020 22034999 AI GITA SUCIANTI JAKARTA
0205/INV/IX/2020 26/09/2020 22035193 AI GITA SUCIANTI JAKARTA
059/INV-SE/X/20 14/10/2020 22035418 AINUN ROHMAH SEMARANG
153/INV-SE/IX/20 30/09/2020 22035275 AINUN ROHMAH SEMARANG
027/INV-SE/X/20 7/10/2020 22035333 AINUN ROHMAH SEMARANG
066/INV-SE/XII/20 12/12/2020 49590641 AINUN ROHMAH SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


124/INV-SE/IX/20 24/09/2020 22035247 AINUN ROHMAH SEMARANG
140/INV-SE/X/20 28/10/2020 22035605 AINUN ROHMAH SEMARANG
106/INV-SE/XII/20 19/12/2020 49590747 AINUN ROHMAH SEMARANG
092/INV-SE/XI/20 14/11/2020 49590288 AINUN ROHMAH SEMARANG
180/INV-SE/XI/20 28/11/2020 49590472 AINUN ROHMAH SEMARANG
059/INV-SE/X/20 14/10/2020 22035418 AINUN ROHMAH SEMARANG
085/INV-SE/X/20 20/10/2020 22035523 AINUN ROHMAH SEMARANG
091/INV-SE/IX/20 19/09/2020 22035089 AINUN ROHMAH SEMARANG
146/INV-SE/X/20 30/10/2020 22035344 AINUN ROHMAH SEMARANG
015/INV-SE/XI/20 4/11/2020 49590153 AINUN ROHMAH SEMARANG
153/INV-SE/IX/20 30/09/2020 22035275 AINUN ROHMAH SEMARANG
034/INV-SE/XII/20 5/12/2020 49590565 AINUN ROHMAH SEMARANG
055/INV-SE/XI/20 11/11/2020 49590235 AINUN ROHMAH SEMARANG
067/INV-SE/XII/20 12/12/2020 49590642 AINUN ROHMAH SEMARANG
068/INV-SE/XI/20 12/11/2020 49590248 AINUN ROHMAH SEMARANG
147/INV-SE/X/20 30/10/2020 49590093 AINUN ROHMAH SEMARANG
070/INV-SE/X/20 16/10/2020 22035484 AINUN ROHMAH SEMARANG
119/INV-SE/IX/20 23/09/2020 22035243 AINUN ROHMAH SEMARANG
120/INV-SE/IX/20 24/09/2020 22035244 AINUN ROHMAH SEMARANG
145/INV-SE/X/20 30/10/2020 22035343 AINUN ROHMAH SEMARANG
146/INV-SE/X/20 30/10/2020 22035344 AINUN ROHMAH SEMARANG
157/INV-SE/X/20 30/10/2020 49590102 AINUN ROHMAH SEMARANG
155/INV-SE/XII/20 29/12/2020 49590874 AINUN ROHMAH SEMARANG
071/INV-SE/X/20 16/10/2020 22035485 AINUN ROHMAH SEMARANG
105/INV-SE/XII/20 19/12/2020 49590746 AINUN ROHMAH SEMARANG
071/INV-SE/X/20 16/10/2020 22035485 AINUN ROHMAH SEMARANG
0183/INV/IX/2020 24/09/2020 22035171 ALDY SIDHARTAWAN JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0141/INV/XI/2020 24/11/2020 49590394 ALDY SIDHARTAWAN JAKARTA
0183/INV/IX/2020 24/09/2020 22035171 ALDY SIDHARTAWAN JAKARTA
0064/INV/IX/2020 9/9/2020 22034998 ALEX CHANDRA JAKARTA
0064/INV/IX/2020 9/9/2020 22034998 ALEX CHANDRA JAKARTA
0035/INV/IX/2020 4/9/2020 22034951 ALEX CHANDRA JAKARTA
0064/INV/IX/2020 9/9/2020 22034998 ALEX CHANDRA JAKARTA
0028/INV/XI/2020 5/11/2020 49590162 ALEXANDER NATIO JAKARTA
0028/INV/XI/2020 5/11/2020 49590162 ALEXANDER NATIO JAKARTA
0028/INV/XI/2020 5/11/2020 49590162 ALEXANDER NATIO JAKARTA
0106/INV/XI/2020 19/11/2020 49590331 ALEXANDER NATIO JAKARTA
0028/INV/XI/2020 5/11/2020 49590162 ALEXANDER NATIO JAKARTA
094/INV-SE/XI/20 16/11/2020 49590302 ALEXIUS JERRY SUHENDRO SEMARANG
095/INV-SE/XII/20 16/12/2020 49590723 ALEXIUS JERRY SUHENDRO SEMARANG
137/INV-SE/X/20 27/10/2020 22035602 ALEXIUS JERRY SUHENDRO SEMARANG
060/INV-SE/XI/20 11/11/2020 49590240 ALEXIUS JERRY SUHENDRO SEMARANG
079/INV-SE/X/20 19/10/2020 22035510 ALEXIUS JERRY SUHENDRO SEMARANG
095/INV-SE/XII/20 16/12/2020 49590723 ALEXIUS JERRY SUHENDRO SEMARANG
163/INV-SE/X/20 31/10/2020 49590111 ALEXIUS JERRY SUHENDRO SEMARANG
0111/INV/X/2020 15/10/2020 22035458 ALFINA DAMAYANTI JAKARTA
0094/INV/X/2020 7/10/2020 22035441 ALWY UMAR MAULADDAWILAH JAKARTA
0024/INV/IX/2020 3/9/2020 22034929 AMIN ISKANDAR JAKARTA
0025/INV/XI/2020 4/11/2020 49590150 AMIN ISKANDAR JAKARTA
0025/INV/XI/2020 4/11/2020 49590150 AMIN ISKANDAR JAKARTA
0025/INV/XI/2020 4/11/2020 49590150 AMIN ISKANDAR JAKARTA
0025/INV/XI/2020 4/11/2020 49590150 AMIN ISKANDAR JAKARTA
0025/INV/XI/2020 4/11/2020 49590150 AMIN ISKANDAR JAKARTA
0025/INV/XI/2020 4/11/2020 49590150 AMIN ISKANDAR JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


099/INV-SE/IX/20 22/09/2020 22035223 ANITA RAHMAWATI SEMARANG
153/INV-SE/XII/20 31/12/2020 49590872 ANITA RAHMAWATI SEMARANG
099/INV-SE/IX/20 22/09/2020 22035223 ANITA RAHMAWATI SEMARANG
153/INV-SE/XII/20 31/12/2020 49590872 ANITA RAHMAWATI SEMARANG
153/INV-SE/XII/20 31/12/2020 49590872 ANITA RAHMAWATI SEMARANG
099/INV-SE/IX/20 22/09/2020 22035223 ANITA RAHMAWATI SEMARANG
153/INV-SE/XII/20 31/12/2020 49590872 ANITA RAHMAWATI SEMARANG
153/INV-SE/XII/20 31/12/2020 49590872 ANITA RAHMAWATI SEMARANG
099/INV-SE/IX/20 22/09/2020 22035223 ANITA RAHMAWATI SEMARANG
099/INV-SE/IX/20 22/09/2020 22035223 ANITA RAHMAWATI SEMARANG
099/INV-SE/IX/20 22/09/2020 22035223 ANITA RAHMAWATI SEMARANG
0030/INV/XI/2020 5/11/2020 49590164 ANNA PIN PIN JAKARTA
0121/INV/IX/2020 18/09/2020 22035105 ANNA PIN PIN JAKARTA
0218/INV/X/2020 31/10/2020 22035640 ANNA PIN PIN JAKARTA
0237/INV/XII/2020 30/12/2020 49590880 ANNA PIN PIN JAKARTA
0150/INV/XI/2020 25/11/2020 49590418 ANNA PIN PIN JAKARTA
0218/INV/X/2020 31/10/2020 22035640 ANNA PIN PIN JAKARTA
070/INV-SE/XII/20 12/12/2020 49590645 ANTONY KRISTIAWAN SEMARANG
096/INV-SE/XII/20 17/12/2020 49590728 ANTONY KRISTIAWAN SEMARANG
138/INV-SE/XI/20 21/11/2020 49590372 ANTONY KRISTIAWAN SEMARANG
027/INV-SE/XI/20 6/11/2020 49590179 ANTONY KRISTIAWAN SEMARANG
109/INV-SE/XII/20 19/12/2020 49590750 ANTONY KRISTIAWAN SEMARANG
122/INV-SE/X/20 24/10/2020 22035583 ANTONY KRISTIAWAN SEMARANG
067/INV-SE/XI/20 12/11/2020 49590247 ANTONY KRISTIAWAN SEMARANG
078/INV-SE/XI/20 13/11/2020 49590258 ANTONY KRISTIAWAN SEMARANG
096/INV-SE/XII/20 17/12/2020 49590728 ANTONY KRISTIAWAN SEMARANG
096/INV-SE/XII/20 17/12/2020 49590728 ANTONY KRISTIAWAN SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


042/INV-SE/X/20 9/10/2020 22035377 ANTONY KRISTIAWAN SEMARANG
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
0079/INV/IX/2020 10/9/2020 22035017 APANDI MUCHTAR JAKARTA
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
073/INV-SE/IX/20 16/09/2020 22035071 ARI NURHIDAYAT SEMARANG
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
073/INV-SE/IX/20 16/09/2020 22035071 ARI NURHIDAYAT SEMARANG
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
118/INV-SE/XII/20 22/12/2020 49590775 ARI NURHIDAYAT SEMARANG
0081/INV/IX/2020 10/9/2020 22035019 ARIFIN JAKARTA
0153/INV/XII/2020 18/12/2020 49590735 ARIFIN JAKARTA
0153/INV/XII/2020 18/12/2020 49590735 ARIFIN JAKARTA
0081/INV/IX/2020 10/9/2020 22035019 ARIFIN JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0081/INV/IX/2020 10/9/2020 22035019 ARIFIN JAKARTA
0081/INV/IX/2020 10/9/2020 22035019 ARIFIN JAKARTA
0080/INV/IX/2020 10/9/2020 22035018 ARIFIN JAKARTA
0080/INV/IX/2020 10/9/2020 22035018 ARIFIN JAKARTA
0081/INV/IX/2020 10/9/2020 22035019 ARIFIN JAKARTA
0203/INV/X/2020 28/10/2020 22035625 ARIFIN JAKARTA
0080/INV/IX/2020 10/9/2020 22035018 ARIFIN JAKARTA
0121/INV/XII/2020 16/12/2020 49590669 ARIFIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0147/INV/IX/2020 22/09/2020 22035135 ARMIN JAKARTA
0080/INV/X/2020 2/10/2020 22035425 ARNOLD JUAN WINATA JAKARTA
0080/INV/X/2020 2/10/2020 22035425 ARNOLD JUAN WINATA JAKARTA
044/INV-SE/XI/20 9/11/2020 49590209 ARUM OCTARINA SEMARANG
103/INV-SE/XI/20 17/11/2020 49590317 ARUM OCTARINA SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


060/INV-SE/X/20 14/10/2020 22035419 ARUM OCTARINA SEMARANG
060/INV-SE/X/20 14/10/2020 22035419 ARUM OCTARINA SEMARANG
089/INV-SE/X/20 20/10/2020 22035527 ARUM OCTARINA SEMARANG
060/INV-SE/X/20 14/10/2020 22035419 ARUM OCTARINA SEMARANG
089/INV-SE/X/20 20/10/2020 22035527 ARUM OCTARINA SEMARANG
010/INV-SE/XI/20 3/11/2020 49590141 ARUM OCTARINA SEMARANG
060/INV-SE/X/20 14/10/2020 22035419 ARUM OCTARINA SEMARANG
089/INV-SE/X/20 20/10/2020 22035527 ARUM OCTARINA SEMARANG
060/INV-SE/X/20 14/10/2020 22035419 ARUM OCTARINA SEMARANG
121/INV-SE/IX/20 24/09/2020 22035245 ARUM OCTARINA SEMARANG
0099/INV/XII/2020 10/12/2020 49590657 BADRI JAKARTA
0103/INV/XII/2020 14/12/2020 49590661 BADRI JAKARTA
0099/INV/XII/2020 10/12/2020 49590657 BADRI JAKARTA
0103/INV/XII/2020 14/12/2020 49590661 BADRI JAKARTA
0049/INV/IX/2020 28/09/2020 22034978 BADRI JAKARTA
0049/INV/IX/2020 28/09/2020 22034978 BADRI JAKARTA
0049/INV/IX/2020 28/09/2020 22034978 BADRI JAKARTA
0049/INV/IX/2020 28/09/2020 22034978 BADRI JAKARTA
017/INV-SE/XII/20 3/12/2020 49590536 BAMBANG WIEWEKO SEMARANG
144/INV-SE/X/20 30/10/2020 22035342 BAMBANG WIEWEKO SEMARANG
153/INV-SE/XI/20 25/11/2020 49590405 BUDI DIAH SEMARANG
153/INV-SE/XI/20 25/11/2020 49590405 BUDI DIAH SEMARANG
153/INV-SE/XI/20 25/11/2020 49590405 BUDI DIAH SEMARANG
153/INV-SE/XI/20 25/11/2020 49590405 BUDI DIAH SEMARANG
181/INV-SE/XI/20 28/11/2020 49590473 BUDI SETIAWAN SEMARANG
158/INV-SE/XII/20 31/12/2020 49590877 BUDI SETIAWAN SEMARANG
061/INV-SE/X/20 14/10/2020 22035420 BUDI SETIAWAN SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


148/INV-SE/X/20 30/10/2020 49590094 BUDI SETIAWAN SEMARANG
094/INV-SE/IX/20 19/09/2020 22035092 BUDI SETIAWAN SEMARANG
073/INV-SE/X/20 16/10/2020 22035487 BUDI SETIAWAN SEMARANG
118/INV-SE/XI/20 19/11/2020 49590339 BUDI SETIAWAN SEMARANG
189/INV-SE/XI/20 30/11/2020 49590499 BUDI SETIAWAN SEMARANG
0148/INV/IX/2020 23/09/2020 22035136 BUDIAMIN ADJUM JAKARTA
0060/INV/IX/2020 8/9/2020 22034989 BUDIARTO SUGENG JAKARTA
0047/INV/IX/2020 28/09/2020 22034976 BUDIARTO SUGENG JAKARTA
0047/INV/IX/2020 28/09/2020 22034976 BUDIARTO SUGENG JAKARTA
0094/INV/IX/2020 8/9/2020 22035033 BUDIARTO SUGENG JAKARTA
0060/INV/IX/2020 8/9/2020 22034989 BUDIARTO SUGENG JAKARTA
0060/INV/IX/2020 8/9/2020 22034989 BUDIARTO SUGENG JAKARTA
168/INV-SE/XI/20 27/11/2020 49590443 BUDIHARTO SEMARANG
168/INV-SE/XI/20 27/11/2020 49590443 BUDIHARTO SEMARANG
020/INV-SE/XII/20 3/12/2020 49590539 BUDIHARTO SEMARANG
168/INV-SE/XI/20 27/11/2020 49590443 BUDIHARTO SEMARANG
168/INV-SE/XI/20 27/11/2020 49590443 BUDIHARTO SEMARANG
168/INV-SE/XI/20 27/11/2020 49590443 BUDIHARTO SEMARANG
019/INV-SE/IX/20 3/9/2020 BUDOYO SEMARANG
059/INV-SE/XII/20 11/12/2020 49590626 BUDOYO SEMARANG
125/INV-SE/XI/20 20/11/2020 49590355 BUDOYO SEMARANG
0176/INV/XII/2020 23/12/2020 49590791 CALEB JAKARTA
0176/INV/XII/2020 23/12/2020 49590791 CALEB JAKARTA
0176/INV/XII/2020 23/12/2020 49590791 CALEB JAKARTA
141/INV-SE/X/20 23/10/2020 22035606 CHABIB LUTHFI SEMARANG
141/INV-SE/X/20 23/10/2020 22035606 CHABIB LUTHFI SEMARANG
141/INV-SE/X/20 23/10/2020 22035606 CHABIB LUTHFI SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


141/INV-SE/X/20 23/10/2020 22035606 CHABIB LUTHFI SEMARANG
0174/INV/XII/2020 23/12/2020 49590774 CHANDRA WESANG SANJAYA JAKARTA
0085/INV/XII/2020 12/12/2020 49590633 CV GRAHA UTAMA JAYA JAKARTA
0083/INV/X/2020 2/10/2020 22035430 CV GRAHA UTAMA JAYA JAKARTA
0097/INV/XII/2020 4/12/2020 49590655 CV GRAHA UTAMA JAYA JAKARTA
0052/INV/IX/2020 28/09/2020 0072022034981 CV GRAHA UTAMA JAYA JAKARTA
0160/INV/XI/2020 11/11/2020 49590428 CV GRAHA UTAMA JAYA JAKARTA
0052/INV/IX/2020 28/09/2020 0072022034981 CV GRAHA UTAMA JAYA JAKARTA
0160/INV/XI/2020 11/11/2020 49590428 CV GRAHA UTAMA JAYA JAKARTA
0083/INV/X/2020 2/10/2020 22035430 CV GRAHA UTAMA JAYA JAKARTA
0083/INV/X/2020 2/10/2020 22035430 CV GRAHA UTAMA JAYA JAKARTA
0085/INV/XII/2020 12/12/2020 49590633 CV GRAHA UTAMA JAYA JAKARTA
0096/INV/XII/2020 4/12/2020 49590654 CV GRAHA UTAMA JAYA JAKARTA
0097/INV/XII/2020 4/12/2020 49590655 CV GRAHA UTAMA JAYA JAKARTA
0083/INV/X/2020 2/10/2020 22035430 CV GRAHA UTAMA JAYA JAKARTA
0097/INV/XII/2020 4/12/2020 49590655 CV GRAHA UTAMA JAYA JAKARTA
0087/INV/XII/2020 12/12/2020 49590635 CV GRAHA UTAMA JAYA JAKARTA
0191/INV/XII/2020 26/12/2020 49590806 CV GRAHA UTAMA JAYA JAKARTA
0191/INV/XII/2020 26/12/2020 49590806 CV GRAHA UTAMA JAYA JAKARTA
0191/INV/XII/2020 26/12/2020 49590806 CV GRAHA UTAMA JAYA JAKARTA
0191/INV/XII/2020 26/12/2020 49590806 CV GRAHA UTAMA JAYA JAKARTA
0132/INV/X/2020 16/10/2020 22035482 CV GRAHA UTAMA JAYA JAKARTA
0023/INV/XI/2020 4/11/2020 49590148 CV GRAHA UTAMA JAYA JAKARTA
0060/INV/XI/2020 11/11/2020 49590227 CV GRAHA UTAMA JAYA JAKARTA
0109/INV/XI/2020 19/11/2020 49590334 CV GRAHA UTAMA JAYA JAKARTA
0180/INV/XI/2020 27/11/2020 49590467 CV GRAHA UTAMA JAYA JAKARTA
0109/INV/XI/2020 19/11/2020 49590334 CV GRAHA UTAMA JAYA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 10 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0180/INV/XI/2020 27/11/2020 49590467 CV GRAHA UTAMA JAYA JAKARTA
0173/INV/XI/2020 26/11/2020 49590459 CV GRAHA UTAMA JAYA JAKARTA
0024/INV/XI/2020 4/11/2020 49590149 CV GRAHA UTAMA JAYA JAKARTA
0017/INV/IX/2020 2/9/2020 22034915 CV GRAHA UTAMA JAYA JAKARTA
0017/INV/IX/2020 2/9/2020 22034915 CV GRAHA UTAMA JAYA JAKARTA
0016/INV/IX/2020 2/9/2020 22034914 CV GRAHA UTAMA JAYA JAKARTA
0039/INV/XI/2020 6/11/2020 49590178 CV KEMENANGAN JAYA TRADING JAKARTA
0033/INV/XI/2020 5/11/2020 49590167 CV KEMENANGAN JAYA TRADING JAKARTA
0033/INV/XI/2020 5/11/2020 49590167 CV KEMENANGAN JAYA TRADING JAKARTA
0031/INV/XII/2020 7/12/2020 49590568 CV KEMENANGAN JAYA TRADING JAKARTA
0039/INV/XI/2020 6/11/2020 49590178 CV KEMENANGAN JAYA TRADING JAKARTA
0067/INV/IX/2020 9/9/2020 22035001 CV KEMENANGAN JAYA TRADING JAKARTA
0031/INV/XII/2020 7/12/2020 49590568 CV KEMENANGAN JAYA TRADING JAKARTA
0039/INV/XI/2020 6/11/2020 49590178 CV KEMENANGAN JAYA TRADING JAKARTA
0013/INV/XII/2020 3/12/2020 49590530 CV KEMENANGAN JAYA TRADING JAKARTA
0032/INV/XII/2020 7/12/2020 49590569 CV KEMENANGAN JAYA TRADING JAKARTA
0038/INV/XI/2020 6/11/2020 49590177 CV KEMENANGAN JAYA TRADING JAKARTA
0039/INV/X/2020 7/10/2020 22035347 CV KEMENANGAN JAYA TRADING JAKARTA
0068/INV/IX/2020 9/9/2020 22035002 CV KEMENANGAN JAYA TRADING JAKARTA
0032/INV/XII/2020 7/12/2020 49590569 CV KEMENANGAN JAYA TRADING JAKARTA
0038/INV/XI/2020 6/11/2020 49590177 CV KEMENANGAN JAYA TRADING JAKARTA
0032/INV/XII/2020 7/12/2020 49590569 CV KEMENANGAN JAYA TRADING JAKARTA
0038/INV/XI/2020 6/11/2020 49590177 CV KEMENANGAN JAYA TRADING JAKARTA
0039/INV/X/2020 7/10/2020 22035347 CV KEMENANGAN JAYA TRADING JAKARTA
0068/INV/IX/2020 9/9/2020 22035002 CV KEMENANGAN JAYA TRADING JAKARTA
0032/INV/XII/2020 7/12/2020 49590569 CV KEMENANGAN JAYA TRADING JAKARTA
0038/INV/XI/2020 6/11/2020 49590177 CV KEMENANGAN JAYA TRADING JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 11 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0039/INV/X/2020 7/10/2020 22035347 CV KEMENANGAN JAYA TRADING JAKARTA
0068/INV/IX/2020 9/9/2020 22035002 CV KEMENANGAN JAYA TRADING JAKARTA
0039/INV/X/2020 7/10/2020 22035347 CV KEMENANGAN JAYA TRADING JAKARTA
0068/INV/IX/2020 9/9/2020 22035002 CV KEMENANGAN JAYA TRADING JAKARTA
0038/INV/XI/2020 6/11/2020 49590177 CV KEMENANGAN JAYA TRADING JAKARTA
0038/INV/XI/2020 6/11/2020 49590177 CV KEMENANGAN JAYA TRADING JAKARTA
0159/INV/XI/2020 9/11/2020 49590427 CV KEMENANGAN JAYA TRADING JAKARTA
0159/INV/XI/2020 9/11/2020 49590427 CV KEMENANGAN JAYA TRADING JAKARTA
0067/INV/X/2020 28/10/2020 22035403 CV MAHKOTA JAYA PERKASA JAKARTA
0067/INV/X/2020 28/10/2020 22035403 CV MAHKOTA JAYA PERKASA JAKARTA
0155/INV/IX/2020 10/9/2020 22035143 CV MITRA PERKASA JAKARTA
0169/INV/IX/2020 17/09/2020 22035157 CV MITRA PERKASA JAKARTA
0155/INV/IX/2020 10/9/2020 22035143 CV MITRA PERKASA JAKARTA
0169/INV/IX/2020 17/09/2020 22035157 CV MITRA PERKASA JAKARTA
0179/INV/IX/2020 26/09/2020 22035167 CV STAINLES WARNA JAYA JAKARTA
0099/INV/IX/2020 12/9/2020 22035040 CV STAINLES WARNA JAYA JAKARTA
0214/INV/X/2020 30/10/2020 22035636 CV STAINLES WARNA JAYA JAKARTA
0063/INV/XII/2020 9/12/2020 49590596 CV STAINLES WARNA JAYA JAKARTA
0214/INV/X/2020 30/10/2020 22035636 CV STAINLES WARNA JAYA JAKARTA
0020/INV/XI/2020 4/11/2020 49590145 CV STAINLES WARNA JAYA JAKARTA
0014/INV/X/2020 2/10/2020 22035295 CV STAINLES WARNA JAYA JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 12 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
0108/INV/X/2020 14/10/2020 22035455 CV. AGUNG ABADI JAKARTA
071/INV-SE/IX/20 15/09/2020 22035066 CV. ANDA PUTRA SEMARANG
003/INV-SE/IX/20 1/9/2020 CV. ANDA PUTRA SEMARANG
054/INV-SE/XI/20 10/11/2020 49590225 CV. ARTOMORO SEMARANG
190/INV-SE/XI/20 30/11/2020 49590500 CV. ARTOMORO SEMARANG
101/INV-SE/IX/20 22/09/2020 22035225 CV. ARTOMORO SEMARANG
104/INV-SE/X/20 22/10/2020 22035554 CV. ARTOMORO SEMARANG
083/INV-SE/XII/20 16/12/2020 49590702 CV. ARTOMORO SEMARANG
021/INV-SE/XII/20 3/12/2020 49590540 CV. ARTOMORO SEMARANG
054/INV-SE/XI/20 10/11/2020 49590225 CV. ARTOMORO SEMARANG
075/INV-SE/XI/20 13/11/2020 49590255 CV. ARTOMORO SEMARANG
190/INV-SE/XI/20 30/11/2020 49590500 CV. ARTOMORO SEMARANG
101/INV-SE/IX/20 22/09/2020 22035225 CV. ARTOMORO SEMARANG
131/INV-SE/X/20 26/10/2020 22035596 CV. ARTOMORO SEMARANG
047/INV-SE/XI/20 10/11/2020 49590218 CV. ARTOMORO SEMARANG
133/INV-SE/XI/20 23/11/2020 49590367 CV. ARTOMORO SEMARANG
170/INV-SE/XI/20 27/11/2020 49590445 CV. ARTOMORO SEMARANG
031/INV-SE/X/20 8/10/2020 22035364 CV. ARTOMORO SEMARANG
019/INV-SE/X/20 6/10/2020 22035324 CV. ARTOMORO SEMARANG
104/INV-SE/X/20 22/10/2020 22035554 CV. ARTOMORO SEMARANG
169/INV-SE/XI/20 27/11/2020 49590444 CV. ARTOMORO SEMARANG
006/INV-SE/XI/20 3/11/2020 49590126 CV. BANGKIT SUKSES MANDIRI SEMARANG
007/INV-SE/X/20 3/10/2020 22035302 CV. BANGKIT SUKSES MANDIRI SEMARANG
036/INV-SE/XII/20 7/12/2020 49590571 CV. BANGKIT SUKSES MANDIRI SEMARANG
009/INV-SE/XI/20 3/11/2020 49590140 CV. BANGKIT SUKSES MANDIRI SEMARANG
036/INV-SE/XI/20 9/11/2020 49590201 CV. BANGKIT SUKSES MANDIRI SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 13 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


036/INV-SE/XI/20 9/11/2020 49590201 CV. BANGKIT SUKSES MANDIRI SEMARANG
0077/INV/XI/2020 11/11/2020 49590270 CV. BANGUN SUKSES MANDIRI JAKARTA
0147/INV/X/2020 19/10/2020 22035506 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0202/INV/XII/2020 27/12/2020 49590818 CV. BANGUN SUKSES MANDIRI JAKARTA
0010/INV/X/2020 1/10/2020 22035285 CV. BANGUN SUKSES MANDIRI JAKARTA
0075/INV/X/2020 1/10/2020 22035412 CV. BANGUN SUKSES MANDIRI JAKARTA
0137/INV/IX/2020 1/9/2020 22035124 CV. BANGUN SUKSES MANDIRI JAKARTA
0202/INV/XII/2020 27/12/2020 49590818 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0108/INV/XI/2020 19/11/2020 49590333 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/X/2020 1/10/2020 22035414 CV. BANGUN SUKSES MANDIRI JAKARTA
0117/INV/XII/2020 15/12/2020 49590677 CV. BANGUN SUKSES MANDIRI JAKARTA
0125/INV/XI/2020 23/11/2020 49590362 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0108/INV/XI/2020 19/11/2020 49590333 CV. BANGUN SUKSES MANDIRI JAKARTA
0117/INV/XII/2020 15/12/2020 49590677 CV. BANGUN SUKSES MANDIRI JAKARTA
0147/INV/X/2020 19/10/2020 22035506 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0195/INV/X/2020 27/10/2020 22035617 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0117/INV/XII/2020 15/12/2020 49590677 CV. BANGUN SUKSES MANDIRI JAKARTA
0123/INV/X/2020 16/10/2020 22035473 CV. BANGUN SUKSES MANDIRI JAKARTA
0125/INV/XI/2020 23/11/2020 49590362 CV. BANGUN SUKSES MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 14 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0108/INV/XI/2020 19/11/2020 49590333 CV. BANGUN SUKSES MANDIRI JAKARTA
0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA
0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0075/INV/X/2020 1/10/2020 22035412 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/XI/2020 11/11/2020 49590270 CV. BANGUN SUKSES MANDIRI JAKARTA
0222/INV/IX/2020 30/09/2020 22035210 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0076/INV/X/2020 1/10/2020 22035413 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/XI/2020 11/11/2020 49590270 CV. BANGUN SUKSES MANDIRI JAKARTA
0195/INV/X/2020 27/10/2020 22035617 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0056/INV/XII/2020 2/12/2020 49590469 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0137/INV/IX/2020 1/9/2020 22035124 CV. BANGUN SUKSES MANDIRI JAKARTA
0147/INV/X/2020 19/10/2020 22035506 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/XI/2020 11/11/2020 49590270 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0195/INV/X/2020 27/10/2020 22035617 CV. BANGUN SUKSES MANDIRI JAKARTA
0076/INV/X/2020 1/10/2020 22035413 CV. BANGUN SUKSES MANDIRI JAKARTA
0083/INV/XI/2020 13/11/2020 49590276 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0076/INV/X/2020 1/10/2020 22035413 CV. BANGUN SUKSES MANDIRI JAKARTA
0083/INV/XI/2020 13/11/2020 49590276 CV. BANGUN SUKSES MANDIRI JAKARTA
0195/INV/X/2020 27/10/2020 22035617 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 15 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA
0202/INV/X/2020 28/10/2020 22035624 CV. BANGUN SUKSES MANDIRI JAKARTA
0010/INV/X/2020 1/10/2020 22035285 CV. BANGUN SUKSES MANDIRI JAKARTA
0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/X/2020 1/10/2020 22035414 CV. BANGUN SUKSES MANDIRI JAKARTA
0108/INV/XI/2020 19/11/2020 49590333 CV. BANGUN SUKSES MANDIRI JAKARTA
0117/INV/XII/2020 15/12/2020 49590677 CV. BANGUN SUKSES MANDIRI JAKARTA
0137/INV/IX/2020 1/9/2020 22035124 CV. BANGUN SUKSES MANDIRI JAKARTA
0056/INV/XII/2020 2/12/2020 49590469 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/X/2020 1/10/2020 22035414 CV. BANGUN SUKSES MANDIRI JAKARTA
0117/INV/XII/2020 15/12/2020 49590677 CV. BANGUN SUKSES MANDIRI JAKARTA
0137/INV/IX/2020 1/9/2020 22035124 CV. BANGUN SUKSES MANDIRI JAKARTA
0147/INV/X/2020 19/10/2020 22035506 CV. BANGUN SUKSES MANDIRI JAKARTA
0195/INV/X/2020 27/10/2020 22035617 CV. BANGUN SUKSES MANDIRI JAKARTA
0010/INV/X/2020 1/10/2020 22035285 CV. BANGUN SUKSES MANDIRI JAKARTA
0010/INV/X/2020 1/10/2020 22035285 CV. BANGUN SUKSES MANDIRI JAKARTA
0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0070/INV/XII/2020 10/12/2020 49590603 CV. BANGUN SUKSES MANDIRI JAKARTA
0083/INV/XI/2020 13/11/2020 49590276 CV. BANGUN SUKSES MANDIRI JAKARTA
0202/INV/XII/2020 27/12/2020 49590818 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0075/INV/X/2020 1/10/2020 22035412 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0056/INV/XII/2020 2/12/2020 49590469 CV. BANGUN SUKSES MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 16 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0076/INV/X/2020 1/10/2020 22035413 CV. BANGUN SUKSES MANDIRI JAKARTA
0190/INV/IX/2020 28/09/2020 22035178 CV. BANGUN SUKSES MANDIRI JAKARTA
0202/INV/XII/2020 27/12/2020 49590818 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0108/INV/XI/2020 19/11/2020 49590333 CV. BANGUN SUKSES MANDIRI JAKARTA
0202/INV/XII/2020 27/12/2020 49590818 CV. BANGUN SUKSES MANDIRI JAKARTA
0010/INV/X/2020 1/10/2020 22035285 CV. BANGUN SUKSES MANDIRI JAKARTA
0117/INV/XII/2020 15/12/2020 49590677 CV. BANGUN SUKSES MANDIRI JAKARTA
0125/INV/XI/2020 23/11/2020 49590362 CV. BANGUN SUKSES MANDIRI JAKARTA
0137/INV/IX/2020 1/9/2020 22035124 CV. BANGUN SUKSES MANDIRI JAKARTA
0010/INV/X/2020 1/10/2020 22035285 CV. BANGUN SUKSES MANDIRI JAKARTA
0108/INV/XI/2020 19/11/2020 49590333 CV. BANGUN SUKSES MANDIRI JAKARTA
0137/INV/IX/2020 1/9/2020 22035124 CV. BANGUN SUKSES MANDIRI JAKARTA
0056/INV/XII/2020 2/12/2020 49590469 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0056/INV/XII/2020 2/12/2020 49590469 CV. BANGUN SUKSES MANDIRI JAKARTA
0074/INV/X/2020 1/10/2020 22035411 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/X/2020 1/10/2020 22035414 CV. BANGUN SUKSES MANDIRI JAKARTA
0071/INV/XI/2020 2/11/2020 22035564 CV. BANGUN SUKSES MANDIRI JAKARTA
0072/INV/XI/2020 2/11/2020 49590104 CV. BANGUN SUKSES MANDIRI JAKARTA
0147/INV/X/2020 19/10/2020 22035506 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0195/INV/X/2020 27/10/2020 22035617 CV. BANGUN SUKSES MANDIRI JAKARTA
0206/INV/XII/2020 28/12/2020 49590822 CV. BANGUN SUKSES MANDIRI JAKARTA
0077/INV/X/2020 1/10/2020 22035414 CV. BANGUN SUKSES MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 17 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0125/INV/XI/2020 23/11/2020 49590362 CV. BANGUN SUKSES MANDIRI JAKARTA
0102/INV/IX/2020 9/9/2020 22035043 CV. BERKAH JAKARTA
0102/INV/IX/2020 9/9/2020 22035043 CV. BERKAH JAKARTA
0102/INV/IX/2020 9/9/2020 22035043 CV. BERKAH JAKARTA
0109/INV/X/2020 14/10/2020 22035456 CV. BINTANG BANGUNAN JAKARTA
0109/INV/X/2020 14/10/2020 22035456 CV. BINTANG BANGUNAN JAKARTA
0109/INV/X/2020 14/10/2020 22035456 CV. BINTANG BANGUNAN JAKARTA
0109/INV/X/2020 14/10/2020 22035456 CV. BINTANG BANGUNAN JAKARTA
0109/INV/X/2020 14/10/2020 22035456 CV. BINTANG BANGUNAN JAKARTA
0151/INV/IX/2020 23/09/2020 22035139 CV. BINTANG BANGUNAN JAKARTA
0151/INV/IX/2020 23/09/2020 22035139 CV. BINTANG BANGUNAN JAKARTA
0075/INV/XII/2020 23/12/2020 49590608 CV. BINTANG BANGUNAN JAKARTA
0101/INV/XII/2020 11/12/2020 49590659 CV. BINTANG BANGUNAN JAKARTA
0023/INV/IX/2020 4/9/2020 22034928 CV. BINTANG BANGUNAN JAKARTA
0023/INV/IX/2020 4/9/2020 22034928 CV. BINTANG BANGUNAN JAKARTA
0023/INV/IX/2020 4/9/2020 22034928 CV. BINTANG BANGUNAN JAKARTA
0023/INV/IX/2020 4/9/2020 22034928 CV. BINTANG BANGUNAN JAKARTA
0182/INV/XII/2020 23/12/2020 49590797 CV. BINTANG BANGUNAN JAKARTA
0182/INV/XII/2020 23/12/2020 49590797 CV. BINTANG BANGUNAN JAKARTA
0084/INV/XII/2020 11/12/2020 49590624 CV. BINTANG BANGUNAN JAKARTA
099/INV-SE/XII/20 17/12/2020 49590731 CV. BINTANG BERSATU SEMARANG
024/INV-SE/IX/20 4/9/2020 CV. BINTANG BERSATU SEMARANG
045/INV-SE/IX/20 9/9/2020 22035008 CV. BINTANG BERSATU SEMARANG
051/INV-SE/XI/20 10/11/2020 49590222 CV. BINTANG BERSATU SEMARANG
058/INV-SE/IX/20 14/09/2020 22035051 CV. BINTANG BERSATU SEMARANG
091/INV-SE/XII/20 16/12/2020 49590719 CV. BINTANG BERSATU SEMARANG
099/INV-SE/XII/20 17/12/2020 49590731 CV. BINTANG BERSATU SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 18 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


099/INV-SE/XII/20 17/12/2020 49590731 CV. BINTANG BERSATU SEMARANG
127/INV-SE/IX/20 25/09/2020 22035250 CV. BINTANG BERSATU SEMARANG
015/INV-SE/IX/20 2/9/2020 CV. BINTANG BERSATU SEMARANG
140/INV-SE/IX/20 29/09/2020 22035263 CV. BINTANG BERSATU SEMARANG
015/INV-SE/IX/20 2/9/2020 CV. BINTANG BERSATU SEMARANG
005/INV-SE/X/20 2/10/2020 22035291 CV. BINTANG BERSATU SEMARANG
043/INV-SE/IX/20 9/9/2020 22035006 CV. BINTANG BERSATU SEMARANG
099/INV-SE/XII/20 17/12/2020 49590731 CV. BINTANG BERSATU SEMARANG
058/INV-SE/XII/20 11/12/2020 49590625 CV. CEMERLANG JAYA ABADI SEMARANG
058/INV-SE/XII/20 11/12/2020 49590625 CV. CEMERLANG JAYA ABADI SEMARANG
0221/INV/XII/2020 28/12/2020 49590841 CV. CENTRAL ASIA RAYA JAKARTA
0171/INV/XII/2020 22/12/2020 49590771 CV. CENTRAL ASIA RAYA JAKARTA
0078/INV/XII/2020 11/12/2020 49590618 CV. CENTRAL ASIA RAYA JAKARTA
0204/INV/XII/2020 28/12/2020 49590820 CV. CENTRAL ASIA RAYA JAKARTA
0079/INV/XII/2020 11/12/2020 49590619 CV. CENTRAL ASIA RAYA JAKARTA
0221/INV/XII/2020 28/12/2020 49590841 CV. CENTRAL ASIA RAYA JAKARTA
0073/INV/XII/2020 10/12/2020 49590606 CV. CENTRAL ASIA RAYA JAKARTA
0073/INV/XII/2020 10/12/2020 49590606 CV. CENTRAL ASIA RAYA JAKARTA
0079/INV/XII/2020 11/12/2020 49590619 CV. CENTRAL ASIA RAYA JAKARTA
0078/INV/XII/2020 11/12/2020 49590618 CV. CENTRAL ASIA RAYA JAKARTA
0184/INVXII/2020 24/12/2020 49590799 CV. CENTRAL ASIA RAYA JAKARTA
0184/INVXII/2020 24/12/2020 49590799 CV. CENTRAL ASIA RAYA JAKARTA
0184/INVXII/2020 24/12/2020 49590799 CV. CENTRAL ASIA RAYA JAKARTA
0186/INV/XI/2020 28/11/2020 49590481 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0186/INV/XI/2020 28/11/2020 49590481 CV. CENTRAL ASIA RAYA JAKARTA
0185/INV/XI/2020 28/11/2020 49590480 CV. CENTRAL ASIA RAYA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 19 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0012/INV/XII/2020 2/12/2020 49590514 CV. CENTRAL ASIA RAYA JAKARTA
0185/INV/XI/2020 28/11/2020 49590480 CV. CENTRAL ASIA RAYA JAKARTA
0183/INV/XII/2020 23/12/2020 49590798 CV. CENTRAL ASIA RAYA JAKARTA
0012/INV/XII/2020 2/12/2020 49590514 CV. CENTRAL ASIA RAYA JAKARTA
0012/INV/XII/2020 2/12/2020 49590514 CV. CENTRAL ASIA RAYA JAKARTA
0183/INV/XII/2020 23/12/2020 49590798 CV. CENTRAL ASIA RAYA JAKARTA
0184/INVXII/2020 24/12/2020 49590799 CV. CENTRAL ASIA RAYA JAKARTA
0186/INV/XI/2020 28/11/2020 49590481 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0186/INV/XI/2020 28/11/2020 49590481 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0220/INV/XII/2020 28/12/2020 49590840 CV. CENTRAL ASIA RAYA JAKARTA
0186/INV/XI/2020 28/11/2020 49590481 CV. CENTRAL ASIA RAYA JAKARTA
0183/INV/XII/2020 23/12/2020 49590798 CV. CENTRAL ASIA RAYA JAKARTA
0012/INV/XII/2020 2/12/2020 49590514 CV. CENTRAL ASIA RAYA JAKARTA
0012/INV/XII/2020 2/12/2020 49590514 CV. CENTRAL ASIA RAYA JAKARTA
0183/INV/XII/2020 23/12/2020 49590798 CV. CENTRAL ASIA RAYA JAKARTA
0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0219/INV/XII/2020 28/12/2020 49590839 CV. CIPTA ANEKA SARANA JAKARTA
0191/INV/XI/2020 28/11/2020 49590486 CV. CIPTA ANEKA SARANA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 20 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0184/INV/X/2020 26/10/2020 22035589 CV. CIPTA ANEKA SARANA JAKARTA
0216/INV/XII/2020 28/12/2020 49590836 CV. CIPTA ANEKA SARANA JAKARTA
0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0216/INV/XII/2020 28/12/2020 49590836 CV. CIPTA ANEKA SARANA JAKARTA
0191/INV/XI/2020 28/11/2020 49590486 CV. CIPTA ANEKA SARANA JAKARTA
0219/INV/XII/2020 28/12/2020 49590839 CV. CIPTA ANEKA SARANA JAKARTA
0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0219/INV/XII/2020 28/12/2020 49590839 CV. CIPTA ANEKA SARANA JAKARTA
0184/INV/X/2020 26/10/2020 22035589 CV. CIPTA ANEKA SARANA JAKARTA
0216/INV/XII/2020 28/12/2020 49590836 CV. CIPTA ANEKA SARANA JAKARTA
0184/INV/X/2020 26/10/2020 22035589 CV. CIPTA ANEKA SARANA JAKARTA
0216/INV/XII/2020 28/12/2020 49590836 CV. CIPTA ANEKA SARANA JAKARTA
0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0184/INV/X/2020 26/10/2020 22035589 CV. CIPTA ANEKA SARANA JAKARTA
0219/INV/XII/2020 28/12/2020 49590839 CV. CIPTA ANEKA SARANA JAKARTA
0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0191/INV/XI/2020 28/11/2020 49590486 CV. CIPTA ANEKA SARANA JAKARTA
0085/INV/IX/2020 10/9/2020 22035029 CV. CIPTA ANEKA SARANA JAKARTA
0184/INV/X/2020 26/10/2020 22035589 CV. CIPTA ANEKA SARANA JAKARTA
0191/INV/XI/2020 28/11/2020 49590486 CV. CIPTA ANEKA SARANA JAKARTA
0191/INV/XI/2020 28/11/2020 49590486 CV. CIPTA ANEKA SARANA JAKARTA
0073/INV/IX/2020 10/9/2020 22035011 CV. CIPTA ANEKA SARANA JAKARTA
0073/INV/IX/2020 10/9/2020 22035011 CV. CIPTA ANEKA SARANA JAKARTA
0184/INV/X/2020 26/10/2020 22035589 CV. CIPTA ANEKA SARANA JAKARTA
0216/INV/XII/2020 28/12/2020 49590836 CV. CIPTA ANEKA SARANA JAKARTA
0177/INV/XI/2020 27/11/2020 49590464 CV. CIPTA ANEKA SARANA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 21 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0177/INV/XI/2020 27/11/2020 49590464 CV. CIPTA ANEKA SARANA JAKARTA
0126/INV/IX/2020 18/09/2020 22035110 CV. CIPTA ANEKA SARANA JAKARTA
0171/INV/XI/2020 26/11/2020 49590457 CV. CIPTA ANEKA SARANA JAKARTA
0126/INV/IX/2020 18/09/2020 22035110 CV. CIPTA ANEKA SARANA JAKARTA
0119/INV/X/2020 31/10/2020 22035469 CV. CIPTA ANEKA SARANA JAKARTA
0119/INV/X/2020 31/10/2020 22035469 CV. CIPTA ANEKA SARANA JAKARTA
0119/INV/X/2020 31/10/2020 22035469 CV. CIPTA ANEKA SARANA JAKARTA
0119/INV/X/2020 31/10/2020 22035469 CV. CIPTA ANEKA SARANA JAKARTA
0126/INV/IX/2020 18/09/2020 22035110 CV. CIPTA ANEKA SARANA JAKARTA
0177/INV/XI/2020 27/11/2020 49590464 CV. CIPTA ANEKA SARANA JAKARTA
0177/INV/XI/2020 27/11/2020 49590464 CV. CIPTA ANEKA SARANA JAKARTA
0177/INV/XI/2020 27/11/2020 49590464 CV. CIPTA ANEKA SARANA JAKARTA
0126/INV/IX/2020 18/09/2020 22035110 CV. CIPTA ANEKA SARANA JAKARTA
0126/INV/IX/2020 18/09/2020 22035110 CV. CIPTA ANEKA SARANA JAKARTA
0177/INV/XI/2020 27/11/2020 49590464 CV. CIPTA ANEKA SARANA JAKARTA
132/INV-SE/XI/20 23/11/2020 49590366 CV. ELINDO SARANA GRAHA SEMARANG
088/INV-SE/XII/20 16/12/2020 49590707 CV. ELINDO SARANA GRAHA SEMARANG
088/INV-SE/XII/20 16/12/2020 49590707 CV. ELINDO SARANA GRAHA SEMARANG
133/INV-SE/X/20 27/10/2020 22035598 CV. ELINDO SARANA GRAHA SEMARANG
105/INV-SE/IX/20 22/09/2020 22035229 CV. ELINDO SARANA GRAHA SEMARANG
172/INV-SE/XI/20 27/11/2020 49590447 CV. ELINDO SARANA GRAHA SEMARANG
102/INV-SE/X/20 22/10/2020 22035552 CV. ELINDO SARANA GRAHA SEMARANG
133/INV-SE/X/20 27/10/2020 22035598 CV. ELINDO SARANA GRAHA SEMARANG
102/INV-SE/X/20 22/10/2020 22035552 CV. ELINDO SARANA GRAHA SEMARANG
088/INV-SE/XII/20 16/12/2020 49590707 CV. ELINDO SARANA GRAHA SEMARANG
132/INV-SE/XI/20 23/11/2020 49590366 CV. ELINDO SARANA GRAHA SEMARANG
088/INV-SE/XII/20 16/12/2020 49590707 CV. ELINDO SARANA GRAHA SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 22 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


054/INV-SE/X/20 13/10/2020 22035392 CV. ELINDO SARANA GRAHA SEMARANG
081/INV-SE/XI/20 12/11/2020 49590261 CV. ELINDO SARANA GRAHA SEMARANG
132/INV-SE/XI/20 23/11/2020 49590366 CV. ELINDO SARANA GRAHA SEMARANG
081/INV-SE/XI/20 12/11/2020 49590261 CV. ELINDO SARANA GRAHA SEMARANG
011/INV-SE/X/20 5/10/2020 22035313 CV. ELINDO SARANA GRAHA SEMARANG
172/INV-SE/XI/20 27/11/2020 49590447 CV. ELINDO SARANA GRAHA SEMARANG
150/INV-SE/XII/20 30/12/2020 49590869 CV. ELINDO SARANA GRAHA SEMARANG
102/INV-SE/X/20 22/10/2020 22035552 CV. ELINDO SARANA GRAHA SEMARANG
126/INV-SE/XI/20 7/11/2020 49590290 CV. ELINDO SARANA GRAHA SEMARANG
147/INV-SE/IX/20 17/09/2020 22035270 CV. ELINDO SARANA GRAHA SEMARANG
074/INV-SE/XI/20 13/11/2020 49590254 CV. GAJAH MADA SEMARANG
102/INV-SE/IX/20 22/09/2020 22035226 CV. GAJAH MADA SEMARANG
074/INV-SE/XI/20 13/11/2020 49590254 CV. GAJAH MADA SEMARANG
102/INV-SE/IX/20 22/09/2020 22035226 CV. GAJAH MADA SEMARANG
0086/INV/X/2020 3/10/2020 22035433 CV. GEMILANG JAYA JAKARTA
0133/INV/X/2020 31/10/2020 22035492 CV. GRIYA KARUNIA JAKARTA
0133/INV/X/2020 31/10/2020 22035492 CV. GRIYA KARUNIA JAKARTA
0011/INV/X/2020 2/10/2020 22035287 CV. GRIYA KARUNIA JAKARTA
0133/INV/X/2020 31/10/2020 22035492 CV. GRIYA KARUNIA JAKARTA
0133/INV/X/2020 31/10/2020 22035492 CV. GRIYA KARUNIA JAKARTA
0133/INV/X/2020 31/10/2020 22035492 CV. GRIYA KARUNIA JAKARTA
037/INV-SE/X/20 9/10/2020 22035372 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
056/INV-SE/IX/20 14/09/2020 22035049 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 23 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


037/INV-SE/X/20 9/10/2020 22035372 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
056/INV-SE/IX/20 14/09/2020 22035049 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
056/INV-SE/IX/20 14/09/2020 22035049 CV. HADITAMA PUTRA MANDIRI SEMARANG
056/INV-SE/IX/20 14/09/2020 22035049 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
037/INV-SE/X/20 9/10/2020 22035372 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
056/INV-SE/IX/20 14/09/2020 22035049 CV. HADITAMA PUTRA MANDIRI SEMARANG
056/INV-SE/IX/20 14/09/2020 22035049 CV. HADITAMA PUTRA MANDIRI SEMARANG
155/INV-SE/IX/20 29/09/2020 22035179 CV. HADITAMA PUTRA MANDIRI SEMARANG
076/INV-SE/XI/20 13/11/2020 49590256 CV. HADITAMA PUTRA MANDIRI SEMARANG
0048/INV/IX/2020 8/9/2020 22034977 CV. HOME MATERIAL JAKARTA
0058/INV/IX/2020 8/9/2020 22034987 CV. HOME MATERIAL JAKARTA
0048/INV/IX/2020 8/9/2020 22034977 CV. HOME MATERIAL JAKARTA
0126/INV/X/2020 17/10/2020 22035476 CV. HOME MATERIAL JAKARTA
0057/INV/IX/2020 8/9/2020 22034986 CV. HOME MATERIAL JAKARTA
0057/INV/IX/2020 8/9/2020 22034986 CV. HOME MATERIAL JAKARTA
0006/INV/XI/2020 2/11/2020 49590119 CV. HOME MATERIAL JAKARTA
0127/INV/X/2020 16/10/2020 22035477 CV. HOME MATERIAL JAKARTA
0127/INV/X/2020 16/10/2020 22035477 CV. HOME MATERIAL JAKARTA
0172/INV/X/2020 23/10/2020 22035562 CV. HOME MATERIAL JAKARTA
0006/INV/XI/2020 2/11/2020 49590119 CV. HOME MATERIAL JAKARTA
0162/INV/XII/2020 22/12/2020 49590758 CV. HOME MATERIAL JAKARTA
0124/INV/XII/2020 15/12/2020 49590682 CV. HOME MATERIAL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 24 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0124/INV/XII/2020 15/12/2020 49590682 CV. HOME MATERIAL JAKARTA
0124/INV/XII/2020 15/12/2020 49590682 CV. HOME MATERIAL JAKARTA
0124/INV/XII/2020 15/12/2020 49590682 CV. HOME MATERIAL JAKARTA
0143/INV/IX/2020 22/09/2020 22035131 CV. INDAH JAYA KERAMIK JAKARTA
0158/INV/X/2020 21/10/2020 22035532 CV. INDAH JAYA KERAMIK JAKARTA
0183/INV/X/2020 26/10/2020 22035588 CV. INDAH JAYA KERAMIK JAKARTA
0158/INV/X/2020 21/10/2020 22035532 CV. INDAH JAYA KERAMIK JAKARTA
0183/INV/X/2020 26/10/2020 22035588 CV. INDAH JAYA KERAMIK JAKARTA
0030/INV/IX/2020 3/9/2020 22034935 CV. INDAH JAYA KERAMIK JAKARTA
0030/INV/IX/2020 3/9/2020 22034935 CV. INDAH JAYA KERAMIK JAKARTA
0183/INV/X/2020 26/10/2020 22035588 CV. INDAH JAYA KERAMIK JAKARTA
0143/INV/IX/2020 22/09/2020 22035131 CV. INDAH JAYA KERAMIK JAKARTA
0030/INV/IX/2020 3/9/2020 22034935 CV. INDAH JAYA KERAMIK JAKARTA
0143/INV/IX/2020 22/09/2020 22035131 CV. INDAH JAYA KERAMIK JAKARTA
0183/INV/X/2020 26/10/2020 22035588 CV. INDAH JAYA KERAMIK JAKARTA
0030/INV/IX/2020 3/9/2020 22034935 CV. INDAH JAYA KERAMIK JAKARTA
0158/INV/X/2020 21/10/2020 22035532 CV. INDAH JAYA KERAMIK JAKARTA
0183/INV/X/2020 26/10/2020 22035588 CV. INDAH JAYA KERAMIK JAKARTA
183/INV-SE/XI/20 24/11/2020 49590475 CV. INDOMAS SEMARANG
128/INV-SE/XII/20 16/12/2020 49590785 CV. INDOMAS SEMARANG
183/INV-SE/XI/20 24/11/2020 49590475 CV. INDOMAS SEMARANG
183/INV-SE/XI/20 24/11/2020 49590475 CV. INDOMAS SEMARANG
128/INV-SE/XII/20 16/12/2020 49590785 CV. INDOMAS SEMARANG
128/INV-SE/XII/20 16/12/2020 49590785 CV. INDOMAS SEMARANG
183/INV-SE/XI/20 24/11/2020 49590475 CV. INDOMAS SEMARANG
183/INV-SE/XI/20 24/11/2020 49590475 CV. INDOMAS SEMARANG
128/INV-SE/XII/20 16/12/2020 49590785 CV. INDOMAS SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 25 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


183/INV-SE/XI/20 24/11/2020 49590475 CV. INDOMAS SEMARANG
0220/INV/X/2020 30/10/2020 49590092 CV. JAYA INTERIOR JAKARTA
0013/INV/XI/2020 3/11/2020 49590133 CV. JAYA INTERIOR JAKARTA
0013/INV/XI/2020 3/11/2020 49590133 CV. JAYA INTERIOR JAKARTA
0146/INV/IX/2020 22/09/2020 22035134 CV. JAYA INTERIOR JAKARTA
0146/INV/IX/2020 22/09/2020 22035134 CV. JAYA INTERIOR JAKARTA
0146/INV/IX/2020 22/09/2020 22035134 CV. JAYA INTERIOR JAKARTA
0146/INV/IX/2020 22/09/2020 22035134 CV. JAYA INTERIOR JAKARTA
0220/INV/X/2020 30/10/2020 49590092 CV. JAYA INTERIOR JAKARTA
0017/INV/XII/2020 3/12/2020 49590534 CV. JAYA INTERIOR JAKARTA
0105/INV/IX/2020 15/09/2020 22035058 CV. JAYA INTERIOR JAKARTA
0061/INV/XII/2020 9/12/2020 49590594 CV. JAYA INTERIOR JAKARTA
0017/INV/XII/2020 3/12/2020 49590534 CV. JAYA INTERIOR JAKARTA
0044/INV/X/2020 7/10/2020 22035352 CV. JAYA INTERIOR JAKARTA
0137/INV/X/2020 17/10/2020 22035496 CV. JAYA INTERIOR JAKARTA
0017/INV/XII/2020 3/12/2020 49590534 CV. JAYA INTERIOR JAKARTA
0061/INV/IX/2020 9/9/2020 22034995 CV. JAYA INTERIOR JAKARTA
0013/INV/XI/2020 3/11/2020 49590133 CV. JAYA INTERIOR JAKARTA
0138/INV/X/2020 17/10/2020 22035497 CV. JAYA INTERIOR JAKARTA
0061/INV/IX/2020 9/9/2020 22034995 CV. JAYA INTERIOR JAKARTA
0061/INV/IX/2020 9/9/2020 22034995 CV. JAYA INTERIOR JAKARTA
0013/INV/XI/2020 3/11/2020 49590133 CV. JAYA INTERIOR JAKARTA
0149/INV/XI/2020 25/11/2020 49590417 CV. JAYA INTERIOR JAKARTA
0149/INV/XI/2020 25/11/2020 49590417 CV. JAYA INTERIOR JAKARTA
0149/INV/XI/2020 25/11/2020 49590417 CV. JAYA INTERIOR JAKARTA
066/INV-SE/XI/20 11/11/2020 49590246 CV. KARTIKA MUDA JAYA SEMARANG
066/INV-SE/XI/20 11/11/2020 49590246 CV. KARTIKA MUDA JAYA SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


134/INV-SE/XI/20 23/11/2020 49590368 CV. KARTIKA MUDA JAYA SEMARANG
019/INV-SE/XII/20 3/12/2020 49590538 CV. KARTIKA MUDA JAYA SEMARANG
046/INV-SE/XI/20 10/11/2020 49590217 CV. KARTIKA MUDA JAYA SEMARANG
167/INV-SE/XI/20 27/11/2020 49590442 CV. KARTIKA MUDA JAYA SEMARANG
056/INV-SE/X/20 13/10/2020 22035394 CV. KARTIKA MUDA JAYA SEMARANG
030/INV-SE/X/20 8/10/2020 22035363 CV. KARTIKA MUDA JAYA SEMARANG
103/INV-SE/X/20 22/10/2020 22035553 CV. KARTIKA MUDA JAYA SEMARANG
151/INV-SE/XII/20 30/12/2020 49590870 CV. KARTIKA MUDA JAYA SEMARANG
114/INV-SE/IX/20 22/09/2020 22035238 CV. KARTIKA MUDA JAYA SEMARANG
066/INV-SE/XI/20 11/11/2020 49590246 CV. KARTIKA MUDA JAYA SEMARANG
134/INV-SE/X/20 26/10/2020 22035599 CV. KARTIKA MUDA JAYA SEMARANG
056/INV-SE/X/20 13/10/2020 22035394 CV. KARTIKA MUDA JAYA SEMARANG
058/INV-SE/X/20 14/10/2020 22035417 CV. KARUNIA SEMARANG
058/INV-SE/X/20 14/10/2020 22035417 CV. KARUNIA SEMARANG
0028/INV/XII/2020 21/12/2020 49590561 CV. KERAMIK AGUNG JAKARTA
0156/INV/X/2020 20/10/2020 22035522 CV. KERAMIK AGUNG JAKARTA
0156/INV/X/2020 20/10/2020 22035522 CV. KERAMIK AGUNG JAKARTA
0156/INV/X/2020 20/10/2020 22035522 CV. KERAMIK AGUNG JAKARTA
0028/INV/XII/2020 21/12/2020 49590561 CV. KERAMIK AGUNG JAKARTA
0156/INV/X/2020 20/10/2020 22035522 CV. KERAMIK AGUNG JAKARTA
052/INV-SE/XII/20 10/12/2020 49590611 CV. MAJU JAYA SEMARANG
052/INV-SE/XII/20 10/12/2020 49590611 CV. MAJU JAYA SEMARANG
033/INV-SE/XII/20 5/12/2020 49590564 CV. MAJU JAYA SEMARANG
025/INV-SE/XI/20 6/11/2020 49590172 CV. MAJU JAYA SEMARANG
107/INV-SE/IX/20 22/09/2020 22035231 CV. MAJU JAYA SEMARANG
145/INV-SE/IX/20 29/09/2020 22035268 CV. MAJU JAYA SEMARANG
033/INV-SE/XII/20 5/12/2020 49590564 CV. MAJU JAYA SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


055/INV-SE/XII/20 10/12/2020 49590614 CV. MAJU JAYA SEMARANG
003/INV-SE/X/20 2/10/2020 22035289 CV. MAJU JAYA SEMARANG
017/INV-SE/XI/20 4/11/2020 49590155 CV. MAJU JAYA SEMARANG
025/INV-SE/XI/20 6/11/2020 49590172 CV. MAJU JAYA SEMARANG
104/INV-SE/XII/20 19/12/2020 49590745 CV. MAJU JAYA SEMARANG
126/INV-SE/XII/20 23/12/2020 49590783 CV. MAJU JAYA SEMARANG
0111/INV/XI/2020 19/11/2020 49590336 CV. MAKMUR CITRA ABADI JAKARTA
0060/INV/XII/2020 8/12/2020 49590593 CV. MAKMUR CITRA ABADI JAKARTA
0060/INV/XII/2020 8/12/2020 49590593 CV. MAKMUR CITRA ABADI JAKARTA
0060/INV/XII/2020 8/12/2020 49590593 CV. MAKMUR CITRA ABADI JAKARTA
0060/INV/XII/2020 8/12/2020 49590593 CV. MAKMUR CITRA ABADI JAKARTA
0111/INV/XI/2020 19/11/2020 49590336 CV. MAKMUR CITRA ABADI JAKARTA
0060/INV/XII/2020 8/12/2020 49590593 CV. MAKMUR CITRA ABADI JAKARTA
0111/INV/XI/2020 19/11/2020 49590336 CV. MAKMUR CITRA ABADI JAKARTA
0111/INV/XI/2020 19/11/2020 49590336 CV. MAKMUR CITRA ABADI JAKARTA
0036/INV/XII/2020 8/12/2020 49590581 CV. MAKMUR CITRA ABADI JAKARTA
0111/INV/XI/2020 19/11/2020 49590336 CV. MAKMUR CITRA ABADI JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
0135/INV/XI/2020 24/11/2020 49590388 CV. METRO BANGUN UTAMA JAKARTA
055/INV-SE/IX/20 14/09/2020 22035048 CV. MITRA GRAHA PUTERA SEMARANG
009/INV-SE/X/20 5/10/2020 22035311 CV. MITRA GRAHA PUTERA SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


099/INV-SE/X/20 22/10/2020 22035549 CV. MITRA GRAHA PUTERA SEMARANG
009/INV-SE/X/20 5/10/2020 22035311 CV. MITRA GRAHA PUTERA SEMARANG
0181/INV/IX/2020 27/09/2020 22035169 CV. MITRA MULYA SENTOSA JAKARTA
0181/INV/IX/2020 27/09/2020 22035169 CV. MITRA MULYA SENTOSA JAKARTA
0181/INV/IX/2020 27/09/2020 22035169 CV. MITRA MULYA SENTOSA JAKARTA
0245/INV/XII/2020 31/12/2020 49590889 CV. MITRA MULYA SENTOSA JAKARTA
0245/INV/XII/2020 31/12/2020 49590889 CV. MITRA MULYA SENTOSA JAKARTA
086/INV-SE/IX/20 18/09/2020 22035084 CV. MURAH REJEKI SEMARANG
086/INV-SE/IX/20 18/09/2020 22035084 CV. MURAH REJEKI SEMARANG
0089/INV/X/2020 5/10/2020 22035436 CV. POERNAMA JAYA JAKARTA
0089/INV/X/2020 5/10/2020 22035436 CV. POERNAMA JAYA JAKARTA
0089/INV/X/2020 5/10/2020 22035436 CV. POERNAMA JAYA JAKARTA
021/INV-SE/XI/20 4/11/2020 49590159 CV. PUTRA SEJATI SEMARANG
109/INV-SE/XI/20 17/11/2020 49590323 CV. PUTRA SEJATI SEMARANG
075/INV-SE/IX/20 16/09/2020 22035073 CV. PUTRA SEJATI SEMARANG
091/INV-SE/XI/20 14/11/2020 49590287 CV. PUTRA SUGENG SEMARANG
154/INV-SE/XI/20 25/11/2020 49590406 CV. PUTRA SUGENG SEMARANG
0117/INV/X/2020 15/10/2020 22035464 CV. RAJAWALI JAYA MANDIRI JAKARTA
0187/INV/XI/2020 28/11/2020 49590482 CV. RAJAWALI JAYA MANDIRI JAKARTA
0187/INV/XI/2020 28/11/2020 49590482 CV. RAJAWALI JAYA MANDIRI JAKARTA
0187/INV/XI/2020 28/11/2020 49590482 CV. RAJAWALI JAYA MANDIRI JAKARTA
0156/INV/IX/2020 10/9/2020 22035144 CV. RAJAWALI KERAMIK JAKARTA
0012/INV/XI/2020 5/11/2020 49590132 CV. RAJAWALI KERAMIK JAKARTA
0156/INV/IX/2020 10/9/2020 22035144 CV. RAJAWALI KERAMIK JAKARTA
0178/INV/XI/2020 27/11/2020 49590465 CV. RAJAWALI KERAMIK JAKARTA
0022/INV/XII/2020 4/12/2020 49590551 CV. RAJAWALI KERAMIK JAKARTA
0178/INV/XI/2020 27/11/2020 49590465 CV. RAJAWALI KERAMIK JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0022/INV/XII/2020 4/12/2020 49590551 CV. RAJAWALI KERAMIK JAKARTA
0178/INV/XI/2020 27/11/2020 49590465 CV. RAJAWALI KERAMIK JAKARTA
106/INV-SE/IX/20 22/09/2020 22035230 CV. SARANA SEMARANG
023/INV-SE/XII/20 2/12/2020 CV. SARANA SEMARANG
034/INV-SE/X/20 9/10/2020 22035369 CV. SARANA SEMARANG
034/INV-SE/X/20 9/10/2020 22035369 CV. SARANA SEMARANG
040/INV-SE/IX/20 8/9/2020 CV. SARANA SEMARANG
040/INV-SE/IX/20 8/9/2020 CV. SARANA SEMARANG
040/INV-SE/IX/20 8/9/2020 CV. SARANA SEMARANG
041/INV-SE/X/20 9/10/2020 22035376 CV. SARANA SEMARANG
0004/INV/X/2020 22/10/2020 22035279 CV. SEMPURNA JAKARTA
0085/INV/X/2020 5/10/2020 22035432 CV. SEMPURNA JAKARTA
0189/INV/IX/2020 28/09/2020 22035177 CV. SEMPURNA JAKARTA
0212/INV/IX/2020 29/09/2020 22035200 CV. SINAR LUAS JAKARTA
0212/INV/IX/2020 29/09/2020 22035200 CV. SINAR LUAS JAKARTA
0212/INV/IX/2020 29/09/2020 22035200 CV. SINAR LUAS JAKARTA
0212/INV/IX/2020 29/09/2020 22035200 CV. SINAR LUAS JAKARTA
0212/INV/IX/2020 29/09/2020 22035200 CV. SINAR LUAS JAKARTA
0065/INV/XII/2020 10/12/2020 49590598 CV. SINAR LUAS JAKARTA
0109/INV/XII/2020 14/12/2020 49590667 CV. SINAR LUAS JAKARTA
013/INV-SE/IX/20 3/9/2020 CV. SUKSES KARYA BERSAMA SEMARANG
013/INV-SE/IX/20 3/9/2020 CV. SUKSES KARYA BERSAMA SEMARANG
037/INV-SE/XI/20 9/11/2020 49590202 CV. SUKSES KARYA BERSAMA SEMARANG
037/INV-SE/XI/20 9/11/2020 49590202 CV. SUKSES KARYA BERSAMA SEMARANG
037/INV-SE/XI/20 9/11/2020 49590202 CV. SUKSES KARYA BERSAMA SEMARANG
050/INV-SE/XII/20 8/12/2020 49590590 CV. SUKSES MAKMUR SEMARANG
063/INV-SE/IX/20 14/09/2020 22035056 CV. SUKSES MAKMUR SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


084/INV-SE/IX/20 17/09/2020 22035082 CV. SUKSES MAKMUR SEMARANG
053/INV-SE/XI/20 11/11/2020 49590224 CV. SUKSES MAKMUR SEMARANG
171/INV-SE/XI/20 27/11/2020 49590446 CV. SUKSES MAKMUR SEMARANG
108/INV-SE/XI/20 18/11/2020 49590322 CV. SUKSES MAKMUR SEMARANG
053/INV-SE/XI/20 11/11/2020 49590224 CV. SUKSES MAKMUR SEMARANG
130/INV-SE/XI/20 20/11/2020 49590364 CV. SUKSES MAKMUR SEMARANG
053/INV-SE/XI/20 11/11/2020 49590224 CV. SUKSES MAKMUR SEMARANG
075/INV-SE/XII/20 14/12/2020 49590650 CV. SUKSES MAKMUR SEMARANG
077/INV-SE/X/20 17/10/2020 22035491 CV. SUKSES MAKMUR SEMARANG
090/INV-SE/X/20 20/10/2020 22035528 CV. SUKSES MAKMUR SEMARANG
090/INV-SE/XII/20 16/12/2020 49590718 CV. SUKSES MAKMUR SEMARANG
057/INV-SE/X/20 12/10/2020 22035395 CV. SUKSES MAKMUR SEMARANG
027/INV-SE/XII/20 3/12/2020 49590546 CV. SUKSES MAKMUR SEMARANG
143/INV-SE/XII/20 24/12/2020 49590853 CV. SUMBER BANGUN JAYA GEMILANG SEMARANG
143/INV-SE/XII/20 24/12/2020 49590853 CV. SUMBER BANGUN JAYA GEMILANG SEMARANG
143/INV-SE/XII/20 24/12/2020 49590853 CV. SUMBER BANGUN JAYA GEMILANG SEMARANG
143/INV-SE/XII/20 24/12/2020 49590853 CV. SUMBER BANGUN JAYA GEMILANG SEMARANG
143/INV-SE/XII/20 24/12/2020 49590853 CV. SUMBER BANGUN JAYA GEMILANG SEMARANG
143/INV-SE/XII/20 24/12/2020 49590853 CV. SUMBER BANGUN JAYA GEMILANG SEMARANG
098/INV-SE/X/20 21/10/2020 22035546 CV. SUMBER HASIL SEMARANG
155/INV-SE/XI/20 25/11/2020 49590407 CV. SUMBER TECHNIK SEMARANG
155/INV-SE/XI/20 25/11/2020 49590407 CV. SUMBER TECHNIK SEMARANG
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0023/INV/XII/2020 4/12/2020 49590552 CV. UNION BANGUNAN JAKARTA
0023/INV/XII/2020 4/12/2020 49590552 CV. UNION BANGUNAN JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0023/INV/XII/2020 4/12/2020 49590552 CV. UNION BANGUNAN JAKARTA
0023/INV/XII/2020 4/12/2020 49590552 CV. UNION BANGUNAN JAKARTA
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0234/INV/IX/2020 30/09/2020 22035222 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0136/INV/XI/2020 24/11/2020 49590389 CV. UNION BANGUNAN JAKARTA
0142/INV/XII/2020 17/12/2020 49590714 CV. YD ANUGRAH JAKARTA
0113/INV/X/2020 15/10/2020 22035460 CV. YD ANUGRAH JAKARTA
0142/INV/XII/2020 17/12/2020 49590714 CV. YD ANUGRAH JAKARTA
0113/INV/X/2020 15/10/2020 22035460 CV. YD ANUGRAH JAKARTA
0142/INV/XII/2020 17/12/2020 49590714 CV. YD ANUGRAH JAKARTA
0113/INV/X/2020 15/10/2020 22035460 CV. YD ANUGRAH JAKARTA
028/INV-SE/IX/20 4/9/2020 CV.CIAGENG SURYA KENCANA SEMARANG
027/INV-SE/IX/20 5/9/2020 22034955 CV.KARISMA PRAPATAN SEMARANG
047/INV-SE/XII/20 10/12/2020 49590587 CV.LANCAR SENTOSA SEMARANG
047/INV-SE/XII/20 10/12/2020 49590587 CV.LANCAR SENTOSA SEMARANG
069/INV-SE/IX/20 15/09/2020 22035064 CV.PUTRI MANDIRI SEMARANG
012/INV-SE/X/20 5/10/2020 22035314 CV.SEJAHTERA ABADI JAYA SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


148/INV-SE/XII/20 30/12/2020 49590867 CV.SEJAHTERA ABADI JAYA SEMARANG
103/INV-SE/IX/20 22/09/2020 22035227 CV.SEJAHTERA ABADI JAYA SEMARANG
085/INV-SE/XII/20 16/12/2020 49590704 CV.SEJAHTERA ABADI JAYA SEMARANG
086/INV-SE/XII/20 16/12/2020 49590705 CV.SEJAHTERA ABADI JAYA SEMARANG
083/INV-SE/IX/20 17/09/2020 22035081 CV.WIRATMO MITRA KARYA SEMARANG
123/INV-SE/IX/20 1/9/2020 22034881 D. MULIO SEMARANG
0138/INV/IX/2020 1/9/2020 22035126 D. MULIO JAKARTA
0138/INV/IX/2020 1/9/2020 22035126 D. MULIO JAKARTA
123/INV-SE/IX/20 1/9/2020 22034881 D. MULIO SEMARANG
0138/INV/IX/2020 1/9/2020 22035126 D. MULIO JAKARTA
123/INV-SE/IX/20 1/9/2020 22034881 D. MULIO SEMARANG
123/INV-SE/IX/20 1/9/2020 22034881 D. MULIO SEMARANG
123/INV-SE/IX/20 1/9/2020 22034881 D. MULIO SEMARANG
0064/INV/XI/2020 11/11/2020 49590231 D. MULIO JAKARTA
0064/INV/XI/2020 11/11/2020 49590231 D. MULIO JAKARTA
0064/INV/XI/2020 11/11/2020 49590231 D. MULIO JAKARTA
0138/INV/IX/2020 1/9/2020 22035126 D. MULIO JAKARTA
0127/INV/XII/2020 15/12/2020 49590685 D. MULIO JAKARTA
0127/INV/XII/2020 15/12/2020 49590685 D. MULIO JAKARTA
0194/INV/XI/2020 23/11/2020 49590489 D. MULIO JAKARTA
0194/INV/XI/2020 23/11/2020 49590489 D. MULIO JAKARTA
0194/INV/XI/2020 23/11/2020 49590489 D. MULIO JAKARTA
0194/INV/XI/2020 23/11/2020 49590489 D. MULIO JAKARTA
0158/INV/XI/2020 25/11/2020 49590426 DANIEL HILMAWAN SOERYONO JAKARTA
0158/INV/XI/2020 25/11/2020 49590426 DANIEL HILMAWAN SOERYONO JAKARTA
0158/INV/XI/2020 25/11/2020 49590426 DANIEL HILMAWAN SOERYONO JAKARTA
0158/INV/XI/2020 25/11/2020 49590426 DANIEL HILMAWAN SOERYONO JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0100/INV/XII/2020 10/12/2020 49590658 DANNY INDRA LAKSMANA JAKARTA
0107/INV/X/2020 14/10/2020 22035454 DANNY INDRA LAKSMANA JAKARTA
0115/INV/XI/2020 20/11/2020 49590344 DEDE SLAMET MULYANA JAKARTA
0118/INV/X/2020 26/10/2020 22035468 DEDE SLAMET MULYANA JAKARTA
078/INV-SE/XII/20 15/12/2020 49590690 DEWI FITRIANI SEMARANG
065/INV-SE/IX/20 15/09/2020 22035061 DHIMAS WAHYU PAMUNGKAS SEMARANG
065/INV-SE/IX/20 15/09/2020 22035061 DHIMAS WAHYU PAMUNGKAS SEMARANG
065/INV-SE/IX/20 15/09/2020 22035061 DHIMAS WAHYU PAMUNGKAS SEMARANG
065/INV-SE/IX/20 15/09/2020 22035061 DHIMAS WAHYU PAMUNGKAS SEMARANG
0050/INV/XI/2020 9/11/2020 49590197 DIANA SARI JAKARTA
0050/INV/XI/2020 9/11/2020 49590197 DIANA SARI JAKARTA
0050/INV/XI/2020 9/11/2020 49590197 DIANA SARI JAKARTA
0066/INV/X/2020 14/10/2020 0072022035402 DJOHAN KRISTIONO WIJANTO JAKARTA
0066/INV/X/2020 14/10/2020 0072022035402 DJOHAN KRISTIONO WIJANTO JAKARTA
0163/INV/XII/2020 22/12/2020 49590759 DONALD JAKARTA
0163/INV/XII/2020 22/12/2020 49590759 DONALD JAKARTA
105/INV-SE/XI/20 17/11/2020 49590319 DONY ARI WIBOWO SEMARANG
008/INV-SE/X/20 5/10/2020 22035310 DONY ARI WIBOWO SEMARANG
036/INV-SE/X/20 8/10/2020 22035371 DONY ARI WIBOWO SEMARANG
016/INV-SE/XI/20 4/11/2020 49590154 DWI LISTIYANTO SEMARANG
016/INV-SE/XI/20 4/11/2020 49590154 DWI LISTIYANTO SEMARANG
081/INV-SE/X/20 19/10/2020 22035512 DWI LISTIYANTO SEMARANG
052/INV-SE/XI/20 10/11/2020 49590223 EDDY SUTIKNO SUGIANTO SEMARANG
069/INV-SE/XI/20 12/11/2020 49590249 EDDY SUTIKNO SUGIANTO SEMARANG
115/INV-SE/XI/20 18/11/2020 49590327 EDDY SUTIKNO SUGIANTO SEMARANG
149/INV-SE/IX/20 30/09/2020 22035213 EDDY SUTIKNO SUGIANTO SEMARANG
074/INV-SE/IX/20 15/09/2020 22035072 EDDY SUTIKNO SUGIANTO SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


118/INV-SE/IX/20 23/09/2020 22035242 EDDY SUTIKNO SUGIANTO SEMARANG
013/INV-SE/XII/20 2/12/2020 49590892 EDDY SUTIKNO SUGIANTO SEMARANG
033/INV-SE/XI/20 6/11/2020 49590185 EDDY SUTIKNO SUGIANTO SEMARANG
046/INV-SE/X/20 10/10/2020 22035381 EDDY SUTIKNO SUGIANTO SEMARANG
050/INV-SE/IX/20 10/9/2020 22035027 EDDY SUTIKNO SUGIANTO SEMARANG
074/INV-SE/IX/20 15/09/2020 22035072 EDDY SUTIKNO SUGIANTO SEMARANG
087/INV-SE/X/20 19/10/2020 22035525 EDDY SUTIKNO SUGIANTO SEMARANG
030/INV-SE/XII/20 4/12/2020 49590893 EDDY SUTIKNO SUGIANTO SEMARANG
093/INV-SE/XI/20 14/11/2020 49590289 EDDY SUTIKNO SUGIANTO SEMARANG
118/INV-SE/IX/20 23/09/2020 22035242 EDDY SUTIKNO SUGIANTO SEMARANG
142/INV-SE/X/20 28/10/2020 22035607 EDDY SUTIKNO SUGIANTO SEMARANG
028/INV-SE/X/20 7/10/2020 22035334 EDDY SUTIKNO SUGIANTO SEMARANG
029/INV-SE/X/20 7/10/2020 22035335 EDDY SUTIKNO SUGIANTO SEMARANG
149/INV-SE/XI/20 23/11/2020 49590401 EDDY SUTIKNO SUGIANTO SEMARANG
191/INV-SE/XI/20 30/11/2020 49590501 EDDY SUTIKNO SUGIANTO SEMARANG
053/INV-SE/IX/20 12/9/2020 22035045 EDDY SUTIKNO SUGIANTO SEMARANG
077/INV-SE/IX/20 16/09/2020 22035075 EDDY SUTIKNO SUGIANTO SEMARANG
076/INV-SE/X/20 17/10/2020 22035490 EDDY SUTIKNO SUGIANTO SEMARANG
135/INV-SE/X/20 27/10/2020 22035600 EDDY SUTIKNO SUGIANTO SEMARANG
135/INV-SE/X/20 27/10/2020 22035600 EDDY SUTIKNO SUGIANTO SEMARANG
162/INV-SE/X/20 31/10/2020 49590110 EDDY SUTIKNO SUGIANTO SEMARANG
043/INV-SE/X/20 10/10/2020 22035378 EDDY SUTIKNO SUGIANTO SEMARANG
064/INV-SE/XI/20 12/11/2020 49590244 EDDY SUTIKNO SUGIANTO SEMARANG
076/INV-SE/X/20 17/10/2020 22035490 EDDY SUTIKNO SUGIANTO SEMARANG
097/INV-SE/X/20 21/10/2020 22035545 EDDY SUTIKNO SUGIANTO SEMARANG
113/INV-SE/XI/20 18/11/2020 49590325 EDDY SUTIKNO SUGIANTO SEMARANG
162/INV-SE/X/20 31/10/2020 49590110 EDDY SUTIKNO SUGIANTO SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


122/INV-SE/XI/20 19/11/2020 49590352 EDDY SUTIKNO SUGIANTO SEMARANG
148/INV-SE/XI/20 23/11/2020 49590400 EDDY SUTIKNO SUGIANTO SEMARANG
064/INV-SE/XI/20 12/11/2020 49590244 EDDY SUTIKNO SUGIANTO SEMARANG
159/INV-SE/X/20 31/10/2020 49590107 EDDY SUTIKNO SUGIANTO SEMARANG
064/INV-SE/XI/20 12/11/2020 49590244 EDDY SUTIKNO SUGIANTO SEMARANG
113/INV-SE/XI/20 18/11/2020 49590325 EDDY SUTIKNO SUGIANTO SEMARANG
113/INV-SE/XI/20 18/11/2020 49590325 EDDY SUTIKNO SUGIANTO SEMARANG
135/INV-SE/X/20 27/10/2020 22035600 EDDY SUTIKNO SUGIANTO SEMARANG
043/INV-SE/X/20 10/10/2020 22035378 EDDY SUTIKNO SUGIANTO SEMARANG
064/INV-SE/XI/20 12/11/2020 49590244 EDDY SUTIKNO SUGIANTO SEMARANG
135/INV-SE/X/20 27/10/2020 22035600 EDDY SUTIKNO SUGIANTO SEMARANG
018/INV-SE/XI/20 4/11/2020 49590156 EDDY SUTIKNO SUGIANTO SEMARANG
065/INV-SE/XII/20 11/12/2020 49590894 EDDY SUTIKNO SUGIANTO SEMARANG
134/INV-SE/XII/20 28/12/2020 49590895 EDDY SUTIKNO SUGIANTO SEMARANG
050/INV-SE/X/20 12/10/2020 22035388 EDDY SUTIKNO SUGIANTO SEMARANG
0116/INV/IX/2020 29/09/2020 0072022035100 EDI ANTO AGUSWINARNO JAKARTA
0116/INV/IX/2020 29/09/2020 0072022035100 EDI ANTO AGUSWINARNO JAKARTA
0179/INV/XI/2020 27/11/2020 49590466 EDI ANTO AGUSWINARNO JAKARTA
0179/INV/XI/2020 27/11/2020 49590466 EDI ANTO AGUSWINARNO JAKARTA
021/INV-SE/X/20 6/10/2020 22035326 EDI PUJI PURWANTO SEMARANG
0045/INV/X/2020 7/10/2020 22035353 EEP SAEPI JAKARTA
0045/INV/X/2020 7/10/2020 22035353 EEP SAEPI JAKARTA
0045/INV/X/2020 7/10/2020 22035353 EEP SAEPI JAKARTA
0053/INV/X/2020 10/10/2020 22035361 EEP SAEPI JAKARTA
0032/INV/X/2020 5/10/2020 22035340 EEP SAEPI JAKARTA
0195/INV/IX/2020 29/09/2020 22035183 EEP SAEPI JAKARTA
0053/INV/X/2020 10/10/2020 22035361 EEP SAEPI JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0195/INV/IX/2020 29/09/2020 22035183 EEP SAEPI JAKARTA
0149/INV/XII/2020 17/12/2020 49590727 EKA ISTINUGIATI JAKARTA
0149/INV/XII/2020 17/12/2020 49590727 EKA ISTINUGIATI JAKARTA
0149/INV/XII/2020 17/12/2020 49590727 EKA ISTINUGIATI JAKARTA
100/INV-SE/X/20 22/10/2020 22035550 EKO SANTOSA SEMARANG
100/INV-SE/X/20 22/10/2020 22035550 EKO SANTOSA SEMARANG
039/INV-SE/IX/20 8/9/2020 22034992 ELSA RATNASARI SEMARANG
088/INV-SE/IX/20 18/09/2020 22035086 ELSA RATNASARI SEMARANG
010/INV-SE/IX/20 2/9/2020 ELSA RATNASARI SEMARANG
064/INV-SE/IX/20 14/09/2020 22035057 ELSA RATNASARI SEMARANG
088/INV-SE/IX/20 18/09/2020 22035086 ELSA RATNASARI SEMARANG
008/INV-SE/IX/20 2/9/2020 ENDRI SUMANTO SEMARANG
002/INV-SE/XII/20 1/12/2020 49590516 ENDRI SUMANTO SEMARANG
062/INV-SE/X/20 14/10/2020 22035421 ERRY SUHARTANTO SEMARANG
075/INV-SE/X/20 17/10/2020 22035489 ERRY SUHARTANTO SEMARANG
042/INV-SE/XII/20 7/12/2020 49590577 ERRY SUHARTANTO SEMARANG
040/INV-SE/X/20 9/10/2020 22035375 ERRY SUHARTANTO SEMARANG
095/INV-SE/X/20 21/10/2020 22035543 ERRY SUHARTANTO SEMARANG
094/INV-SE/XII/20 16/12/2020 49590722 ERRY SUHARTANTO SEMARANG
127/INV-SE/XII/20 23/12/2020 49590784 ERRY SUHARTANTO SEMARANG
156/INV-SE/XI/20 25/11/2020 49590408 ERRY SUHARTANTO SEMARANG
184/INV-SE/XI/20 28/11/2020 49590476 ERRY SUHARTANTO SEMARANG
071/INV-SE/XI/20 12/11/2020 49590251 ERRY SUHARTANTO SEMARANG
021/INV-SE/IX/20 2/9/2020 ERRY SUHARTANTO SEMARANG
033/INV-SE/IX/20 7/9/2020 ERRY SUHARTANTO SEMARANG
016/INV-SE/X/20 5/10/2020 22035318 ERRY SUHARTANTO SEMARANG
071/INV-SE/XI/20 12/11/2020 49590251 ERRY SUHARTANTO SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


015/INV-SE/X/20 3/10/2020 22035317 ERRY SUHARTANTO SEMARANG
138/INV-SE/IX/20 28/09/2020 22035261 ERRY SUHARTANTO SEMARANG
098/INV-SE/IX/20 21/09/2020 22035119 ERRY SUHARTANTO SEMARANG
0191/INV/X/2020 27/10/2020 22035613 EVAN ANDHIKA JAKARTA
0042/INV/IX/2020 5/9/2020 22034963 EVAN ANDHIKA JAKARTA
0191/INV/X/2020 27/10/2020 22035613 EVAN ANDHIKA JAKARTA
0191/INV/X/2020 27/10/2020 22035613 EVAN ANDHIKA JAKARTA
0042/INV/IX/2020 5/9/2020 22034963 EVAN ANDHIKA JAKARTA
0191/INV/X/2020 27/10/2020 22035613 EVAN ANDHIKA JAKARTA
0192/INV/XII/2020 24/12/2020 49590807 EVAN ANDHIKA JAKARTA
0192/INV/XII/2020 24/12/2020 49590807 EVAN ANDHIKA JAKARTA
0192/INV/XII/2020 24/12/2020 49590807 EVAN ANDHIKA JAKARTA
0189/INV/X/2020 27/10/2020 22035611 EVI SUSANTY JAKARTA
0189/INV/X/2020 27/10/2020 22035611 EVI SUSANTY JAKARTA
0189/INV/X/2020 27/10/2020 22035611 EVI SUSANTY JAKARTA
0189/INV/X/2020 27/10/2020 22035611 EVI SUSANTY JAKARTA
0189/INV/X/2020 27/10/2020 22035611 EVI SUSANTY JAKARTA
020/INV-SE/X/20 6/10/2020 22035325 FAJAR SULISTIYO SEMARANG
0236/INV/XII/2020 30/12/2020 49590865 FAKHRIZAL LUKMAN JAKARTA
0236/INV/XII/2020 30/12/2020 49590865 FAKHRIZAL LUKMAN JAKARTA
0236/INV/XII/2020 30/12/2020 49590865 FAKHRIZAL LUKMAN JAKARTA
0076/INV/IX/2020 10/9/2020 22035014 FAKHRIZAL LUKMAN JAKARTA
0103/INV/IX/2020 12/9/2020 22035044 FAKHRIZAL LUKMAN JAKARTA
0076/INV/IX/2020 10/9/2020 22035014 FAKHRIZAL LUKMAN JAKARTA
0103/INV/IX/2020 12/9/2020 22035044 FAKHRIZAL LUKMAN JAKARTA
0067/INV/XII/2020 10/12/2020 49590600 FAKHRIZAL LUKMAN JAKARTA
0067/INV/XII/2020 10/12/2020 49590600 FAKHRIZAL LUKMAN JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0236/INV/XII/2020 30/12/2020 49590865 FAKHRIZAL LUKMAN JAKARTA
0092/INV/X/2020 6/10/2020 22035439 FARIS SANTOSO JAKARTA
0092/INV/X/2020 6/10/2020 22035439 FARIS SANTOSO JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0119/INV/XI/2020 20/11/2020 49590348 FATHIN WILDANU MAULIDI JAKARTA
0244/INV/XII/2020 31/12/2020 49590888 FATHIN WILDANU MAULIDI JAKARTA
145/INV-SE/XI/20 24/11/2020 49590397 FAUZI MAHFUD SEMARANG
084/INV-SE/X/20 19/10/2020 22035515 FAUZI MAHFUD SEMARANG
046/INV-SE/IX/20 10/9/2020 22035022 FAUZI MAHFUD SEMARANG
145/INV-SE/XI/20 24/11/2020 49590397 FAUZI MAHFUD SEMARANG
046/INV-SE/IX/20 10/9/2020 22035022 FAUZI MAHFUD SEMARANG
145/INV-SE/XI/20 24/11/2020 49590397 FAUZI MAHFUD SEMARANG
145/INV-SE/XI/20 24/11/2020 49590397 FAUZI MAHFUD SEMARANG
024/INV-SE/XII/20 3/12/2020 49590543 FAUZI MAHFUD SEMARANG
0204/INV/X/2020 28/10/2020 22035626 FIRDAUS JAKARTA
0140/INV/XI/2020 24/11/2020 49590393 FIRDAUS JAKARTA
0140/INV/XI/2020 24/11/2020 49590393 FIRDAUS JAKARTA
0140/INV/XI/2020 24/11/2020 49590393 FIRDAUS JAKARTA
0140/INV/XI/2020 24/11/2020 49590393 FIRDAUS JAKARTA
0061/INV/XI/2020 10/11/2020 49590228 FIRDAUS JAKARTA
0204/INV/X/2020 28/10/2020 22035626 FIRDAUS JAKARTA
0204/INV/X/2020 28/10/2020 22035626 FIRDAUS JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0062/INV/XI/2020 10/11/2020 49590229 FIRDAUS JAKARTA
0062/INV/XI/2020 10/11/2020 49590229 FIRDAUS JAKARTA
0140/INV/XI/2020 24/11/2020 49590393 FIRDAUS JAKARTA
0140/INV/XI/2020 24/11/2020 49590393 FIRDAUS JAKARTA
0209/INV/XII/2020 29/12/2020 49590829 FIRDAUS JAKARTA
0209/INV/XII/2020 29/12/2020 49590829 FIRDAUS JAKARTA
0209/INV/XII/2020 29/12/2020 49590829 FIRDAUS JAKARTA
144/INV-SE/IX/20 28/09/2020 22035267 FITRI TINA SOESANTI SEMARANG
106/INV-SE/X/20 22/10/2020 22035556 FITRI TINA SOESANTI SEMARANG
011/INV-SE/XII/20 1/12/2020 49590525 FITRI TINA SOESANTI SEMARANG
040/INV-SE/XII/20 7/12/2020 49590575 FITRI TINA SOESANTI SEMARANG
060/INV-SE/XII/20 10/12/2020 49590627 FITRI TINA SOESANTI SEMARANG
072/INV-SE/X/20 15/10/2020 22035486 FITRI TINA SOESANTI SEMARANG
073/INV-SE/XI/20 12/11/2020 49590253 FITRI TINA SOESANTI SEMARANG
083/INV-SE/XI/20 13/11/2020 49590279 FITRI TINA SOESANTI SEMARANG
107/INV-SE/XI/20 17/11/2020 49590321 FITRI TINA SOESANTI SEMARANG
112/INV-SE/XII/20 19/12/2020 49590753 FITRI TINA SOESANTI SEMARANG
116/INV-SE/XII/20 21/12/2020 49590766 FITRI TINA SOESANTI SEMARANG
116/INV-SE/XII/20 21/12/2020 49590766 FITRI TINA SOESANTI SEMARANG
150/INV-SE/XI/20 23/11/2020 49590402 FITRI TINA SOESANTI SEMARANG
165/INV-SE/XI/20 25/11/2020 49590440 FITRI TINA SOESANTI SEMARANG
0199/INV/IX/2020 30/09/2020 22035186 GUS KHAMIM JAKARTA
0199/INV/IX/2020 30/09/2020 22035186 GUS KHAMIM JAKARTA
0199/INV/IX/2020 30/09/2020 22035186 GUS KHAMIM JAKARTA
0086/INV/XII/2020 12/12/2020 49590634 GUSLIQ ROFI JAKARTA
0086/INV/XII/2020 12/12/2020 49590634 GUSLIQ ROFI JAKARTA
0123/INV/XII/2020 15/12/2020 49590681 GUSLIQ ROFI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0168/INV/IX/2020 17/09/2020 22035156 GUSLIQ ROFI JAKARTA
0168/INV/IX/2020 17/09/2020 22035156 GUSLIQ ROFI JAKARTA
0123/INV/XII/2020 15/12/2020 49590681 GUSLIQ ROFI JAKARTA
0086/INV/XII/2020 12/12/2020 49590634 GUSLIQ ROFI JAKARTA
0174/INV/XI/2020 27/11/2020 49590461 H. CUCU RIANA JAKARTA
0034/INV/XI/2020 5/11/2020 49590168 H. CUCU RIANA JAKARTA
0034/INV/XI/2020 5/11/2020 49590168 H. CUCU RIANA JAKARTA
0034/INV/XI/2020 5/11/2020 49590168 H. CUCU RIANA JAKARTA
0034/INV/XI/2020 5/11/2020 49590168 H. CUCU RIANA JAKARTA
0034/INV/XI/2020 5/11/2020 49590168 H. CUCU RIANA JAKARTA
0174/INV/XI/2020 27/11/2020 49590461 H. CUCU RIANA JAKARTA
0034/INV/XI/2020 5/11/2020 49590168 H. CUCU RIANA JAKARTA
0110/INV/XII/2020 14/12/2020 49590670 H. CUCU RIANA JAKARTA
0173/INV/XII/2020 22/12/2020 49590773 H. FATHOR RAHMAN JAKARTA
0173/INV/XII/2020 22/12/2020 49590773 H. FATHOR RAHMAN JAKARTA
0194/INV/IX/2020 30/09/2020 22035182 H. FATHOR RAHMAN JAKARTA
0002/INV/XI/2020 2/11/2020 49590115 H. HAMIM JAKARTA
0002/INV/XI/2020 2/11/2020 49590115 H. HAMIM JAKARTA
0033/INV/XII/2020 7/12/2020 49590570 H. HAMIM JAKARTA
0182/INV/X/2020 26/10/2020 22035587 H. HAMIM JAKARTA
0206/INV/IX/2020 24/09/2020 22035194 H. HAMIM JAKARTA
0207/INV/IX/2020 24/09/2020 22035195 H. HAMIM JAKARTA
0207/INV/IX/2020 24/09/2020 22035195 H. HAMIM JAKARTA
0182/INV/X/2020 26/10/2020 22035587 H. HAMIM JAKARTA
0180/INV/IX/2020 24/09/2020 22035168 H. HAMIM JAKARTA
0207/INV/IX/2020 24/09/2020 22035195 H. HAMIM JAKARTA
0002/INV/XI/2020 2/11/2020 49590115 H. HAMIM JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0114/INV/XI/2020 20/11/2020 49590343 H. MUHAMAD AED JAKARTA
0107/INV/XI/2020 19/11/2020 49590332 H. MUHAMAD AED JAKARTA
0107/INV/XI/2020 19/11/2020 49590332 H. MUHAMAD AED JAKARTA
0093/INV/XI/2020 17/11/2020 49590300 H. MUHAMAD AED JAKARTA
0145/INV/IX/2020 22/09/2020 22035133 H. MUHAMAD AED JAKARTA
0081/INV/XI/2020 13/11/2020 49590274 H. MUHAMAD AED JAKARTA
0125/INV/XII/2020 15/12/2020 49590683 H. MUHAMAD AED JAKARTA
0163/INV/XI/2020 12/11/2020 49590431 H. SLAMET HARIYANTO JAKARTA
0163/INV/XI/2020 12/11/2020 49590431 H. SLAMET HARIYANTO JAKARTA
0163/INV/XI/2020 12/11/2020 49590431 H. SLAMET HARIYANTO JAKARTA
0095/INV/X/2020 7/10/2020 22035442 H. SLAMET HARIYANTO JAKARTA
0095/INV/X/2020 7/10/2020 22035442 H. SLAMET HARIYANTO JAKARTA
0163/INV/XI/2020 12/11/2020 49590431 H. SLAMET HARIYANTO JAKARTA
0095/INV/X/2020 7/10/2020 22035442 H. SLAMET HARIYANTO JAKARTA
0163/INV/XI/2020 12/11/2020 49590431 H. SLAMET HARIYANTO JAKARTA
0095/INV/X/2020 7/10/2020 22035442 H. SLAMET HARIYANTO JAKARTA
0163/INV/XI/2020 12/11/2020 49590431 H. SLAMET HARIYANTO JAKARTA
0095/INV/X/2020 7/10/2020 22035442 H. SLAMET HARIYANTO JAKARTA
007/INV-SE/IX/20 2/9/2020 HADI SEMARANG
108/INV-SE/IX/20 23/09/2020 22035232 HADI SEMARANG
132/INV-SE/X/20 27/10/2020 22035597 HADI SEMARANG
0002/INV/X/2020 1/10/2020 22035277 HADI DARIYANTO JAKARTA
125/INV-SE/IX/20 25/09/2020 22035248 HANDOYO SISWANTO SEMARANG
129/INV-SE/XI/20 21/11/2020 49590363 HANDOYO SISWANTO SEMARANG
052/INV-SE/X/20 12/10/2020 22035390 HANDOYO SISWANTO SEMARANG
0035/INV/XI/2020 6/11/2020 49590174 HARTONO HALIM JAKARTA
0035/INV/XI/2020 6/11/2020 49590174 HARTONO HALIM JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0035/INV/XI/2020 6/11/2020 49590174 HARTONO HALIM JAKARTA
0035/INV/XI/2020 6/11/2020 49590174 HARTONO HALIM JAKARTA
131/INV-SE/XI/20 21/11/2020 49590365 HASTONO NUDIN SEMARANG
0110/INV/X/2020 14/10/2020 22035457 HENDRA WIJAYA JAKARTA
0110/INV/X/2020 14/10/2020 22035457 HENDRA WIJAYA JAKARTA
0110/INV/X/2020 14/10/2020 22035457 HENDRA WIJAYA JAKARTA
0186/INV/XII/2020 24/12/2020 49590801 HENDRA WIJAYA JAKARTA
0007/CN-C/LL/IX/ 17/09/2020 69512482 SAMSUL BAHRI JAKARTA
2020
0020/INV/IX/2020 3/9/2020 22034925 HENDRA WIJAYA JAKARTA
0021/INV/IX/2020 3/9/2020 22034926 HENDRA WIJAYA JAKARTA
NR69512525 6/10/2020 69512525 PT. GLOBAL JAYA PRIMA JAKARTA
0165/INV/IX/2020 15/09/2020 0072022035153 HENDRI EVAN SETIAWAN JAKARTA
0165/INV/IX/2020 15/09/2020 0072022035153 HENDRI EVAN SETIAWAN JAKARTA
0165/INV/IX/2020 15/09/2020 0072022035153 HENDRI EVAN SETIAWAN JAKARTA
0165/INV/IX/2020 15/09/2020 0072022035153 HENDRI EVAN SETIAWAN JAKARTA
0165/INV/IX/2020 15/09/2020 0072022035153 HENDRI EVAN SETIAWAN JAKARTA
0165/INV/IX/2020 15/09/2020 0072022035153 HENDRI EVAN SETIAWAN JAKARTA
051/INV-SE/XII/20 10/12/2020 49590610 HENRY WIBOWO SEMARANG
096/INV-SE/IX/20 19/09/2020 22035117 HENRY WIBOWO SEMARANG
0042/INV/X/2020 23/10/2020 22035350 HERMONO WAHJUDI JAKARTA
0060/INV/X/2020 27/10/2020 22035396 HERMONO WAHJUDI JAKARTA
0060/INV/X/2020 27/10/2020 22035396 HERMONO WAHJUDI JAKARTA
083/INV-SE/X/20 19/10/2020 22035514 HERRY SUSANTO SEMARANG
048/INV-SE/XII/20 10/12/2020 49590588 HERRY SUSANTO SEMARANG
048/INV-SE/XII/20 10/12/2020 49590588 HERRY SUSANTO SEMARANG
001/INV-SE/XI/20 2/11/2020 49590121 HERRY SUSANTO SEMARANG

EASY Report
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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


001/INV-SE/XI/20 2/11/2020 49590121 HERRY SUSANTO SEMARANG
116/INV-SE/IX/20 24/09/2020 22035240 HERRY SUSANTO SEMARANG
048/INV-SE/XII/20 10/12/2020 49590588 HERRY SUSANTO SEMARANG
116/INV-SE/IX/20 24/09/2020 22035240 HERRY SUSANTO SEMARANG
049/INV-SE/XII/20 10/12/2020 49590589 HERRY SUSANTO SEMARANG
049/INV-SE/XII/20 10/12/2020 49590589 HERRY SUSANTO SEMARANG
049/INV-SE/XII/20 10/12/2020 49590589 HERRY SUSANTO SEMARANG
001/INV-SE/XI/20 2/11/2020 49590121 HERRY SUSANTO SEMARANG
139/INV-SE/XII/20 29/12/2020 49590849 HERRY WIJAYA SEMARANG
012/INV-SE/IX/20 2/9/2020 22034922 HERRY WIJAYA SEMARANG
077/INV-SEXII/20 15/12/2020 49590689 HERRY WIJAYA SEMARANG
115/INV-SE/XII/20 21/12/2020 49590765 HERRY WIJAYA SEMARANG
139/INV-SE/XII/20 29/12/2020 49590849 HERRY WIJAYA SEMARANG
042/INV-SE/IX/20 9/9/2020 22035005 HERRY WIJAYA SEMARANG
101/INV-SE/XI/20 17/11/2020 49590315 HERRY WIJAYA SEMARANG
133/INV-SE/IX/20 28/09/2020 22035256 HERRY WIJAYA SEMARANG
0066/INV/XII/2020 10/12/2020 49590599 HJ. IMAS ENDAR JAKARTA
0066/INV/XII/2020 10/12/2020 49590599 HJ. IMAS ENDAR JAKARTA
0066/INV/XII/2020 10/12/2020 49590599 HJ. IMAS ENDAR JAKARTA
0066/INV/XII/2020 10/12/2020 49590599 HJ. IMAS ENDAR JAKARTA
0066/INV/XII/2020 10/12/2020 49590599 HJ. IMAS ENDAR JAKARTA
0107/INV/XII/2020 14/12/2020 49590665 HJ. TETI LESTARI JAKARTA
0084/INV/XI/2020 13/11/2020 49590277 HJ. TETI LESTARI JAKARTA
0084/INV/XI/2020 13/11/2020 49590277 HJ. TETI LESTARI JAKARTA
0084/INV/XI/2020 13/11/2020 49590277 HJ. TETI LESTARI JAKARTA
0084/INV/XI/2020 13/11/2020 49590277 HJ. TETI LESTARI JAKARTA
0107/INV/XII/2020 14/12/2020 49590665 HJ. TETI LESTARI JAKARTA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0084/INV/XI/2020 13/11/2020 49590277 HJ. TETI LESTARI JAKARTA
0084/INV/XI/2020 13/11/2020 49590277 HJ. TETI LESTARI JAKARTA
0128/INV/XII/2020 15/12/2020 49590686 HJ. TETI LESTARI JAKARTA
0128/INV/XII/2020 15/12/2020 49590686 HJ. TETI LESTARI JAKARTA
0128/INV/XII/2020 15/12/2020 49590686 HJ. TETI LESTARI JAKARTA
0128/INV/XII/2020 15/12/2020 49590686 HJ. TETI LESTARI JAKARTA
0028/INV/IX/2020 4/9/2020 22034933 HO JOEN JIN JAKARTA
0028/INV/IX/2020 4/9/2020 22034933 HO JOEN JIN JAKARTA
0028/INV/IX/2020 4/9/2020 22034933 HO JOEN JIN JAKARTA
0129/INV/X/2020 16/10/2020 22035479 HUSEN SHEILAND JAKARTA
0129/INV/X/2020 16/10/2020 22035479 HUSEN SHEILAND JAKARTA
0025/INV/XII/2020 5/12/2020 49590558 HUSEN SHEILAND JAKARTA
0124/INV/X/2020 16/10/2020 22035474 HUSEN SHEILAND JAKARTA
0025/INV/XII/2020 5/12/2020 49590558 HUSEN SHEILAND JAKARTA
0020/INV/X/2020 3/10/2020 22035301 HUSEN SHEILAND JAKARTA
0020/INV/X/2020 3/10/2020 22035301 HUSEN SHEILAND JAKARTA
0020/INV/X/2020 3/10/2020 22035301 HUSEN SHEILAND JAKARTA
0129/INV/X/2020 16/10/2020 22035479 HUSEN SHEILAND JAKARTA
0020/INV/X/2020 3/10/2020 22035301 HUSEN SHEILAND JAKARTA
0038/INV/IX/2020 5/9/2020 22034959 HUSEN SHEILAND JAKARTA
030/INV-SE/XI/20 6/11/2020 49590182 IKA WURYANDARI SEMARANG
031/INV-SE/XI/20 7/11/2020 49590183 IKA WURYANDARI SEMARANG
086/INV-SE/X/20 20/10/2020 22035524 IKA WURYANDARI SEMARANG
119/INV-SE/XI/20 19/11/2020 49590340 IKA WURYANDARI SEMARANG
123/INV-SE/X/20 24/10/2020 22035584 IKA WURYANDARI SEMARANG
123/INV-SE/X/20 24/10/2020 22035584 IKA WURYANDARI SEMARANG
120/INV-SE/X/20 24/10/2020 22035581 IKA WURYANDARI SEMARANG

EASY Report
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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


178/INV-SE/XI/20 27/11/2020 49590460 IKA WURYANDARI SEMARANG
152/INV-SE/XI/20 24/11/2020 49590404 IKA WURYANDARI SEMARANG
068/INV-SE/XII/20 12/12/2020 49590643 IKA WURYANDARI SEMARANG
162/INV-SE/XI/20 26/11/2020 49590437 IKA WURYANDARI SEMARANG
0115/INV/IX/2020 29/09/2020 22035099 ILA KUSTIANINGSIH JAKARTA
0115/INV/IX/2020 29/09/2020 22035099 ILA KUSTIANINGSIH JAKARTA
0100/INV/X/2020 8/10/2020 22035447 INDUNG ASRI INGTYAS JAKARTA
0100/INV/X/2020 8/10/2020 22035447 INDUNG ASRI INGTYAS JAKARTA
0100/INV/X/2020 8/10/2020 22035447 INDUNG ASRI INGTYAS JAKARTA
0100/INV/X/2020 8/10/2020 22035447 INDUNG ASRI INGTYAS JAKARTA
0100/INV/X/2020 8/10/2020 22035447 INDUNG ASRI INGTYAS JAKARTA
0214/INV/XII/2020 30/12/2020 49590834 IRAWAN HALIM JAKARTA
0208/INV/XII/2020 29/12/2020 49590828 IRAWAN HALIM JAKARTA
029/INV-SE/XI/20 6/11/2020 49590181 IRAWAN JUNIANTO SEMARANG
145/INV-SE/XII/20 29/12/2020 49590855 IRAWAN JUNIANTO SEMARANG
002/INV-SE/IX/20 1/9/2020 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
037/INV-SE/XII/20 7/12/2020 49590572 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
002/INV-SE/IX/20 1/9/2020 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
037/INV-SE/XII/20 7/12/2020 49590572 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
129/INV-SE/IX/20 26/09/2020 22035252 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
038/INV-SE/X/20 9/10/2020 22035373 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
110/INV-SE/XII/20 19/12/2020 49590751 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
097/INV-SE/XII/20 17/12/2020 49590729 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
140/INV-SE/XII/20 29/12/2020 49590850 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
035/INV-SE/XI/20 9/11/2020 49590200 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
038/INV-SE/X/20 9/10/2020 22035373 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
035/INV-SE/XI/20 9/11/2020 49590200 IVENA SYLVIANI HENDROWIDAGDO SEMARANG

EASY Report
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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


038/INV-SE/X/20 9/10/2020 22035373 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
097/INV-SE/XII/20 17/12/2020 49590729 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
140/INV-SE/XII/20 29/12/2020 49590850 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
002/INV-SE/IX/20 1/9/2020 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
037/INV-SE/XII/20 7/12/2020 49590572 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
037/INV-SE/XII/20 7/12/2020 49590572 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
140/INV-SE/XII/20 29/12/2020 49590850 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
038/INV-SE/X/20 9/10/2020 22035373 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
002/INV-SE/IX/20 1/9/2020 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
037/INV-SE/XII/20 7/12/2020 49590572 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
008/INV-SE/XI/20 3/11/2020 49590139 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
080/INV-SE/XI/20 13/11/2020 49590260 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
118/INV-SE/X/20 24/10/2020 22035572 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
141/INV-SE/XII/20 29/12/2020 49590851 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
071/INV-SE/XII/20 12/12/2020 49590646 IVENA SYLVIANI HENDROWIDAGDO SEMARANG
057/INV-SE/XII/20 10/12/2020 49590616 JAMES SURYADI KURNIAWAN SEMARANG
166/INV-SE/XI/20 26/11/2020 49590441 JAMES SURYADI KURNIAWAN SEMARANG
061/INV-SE/XI/20 11/11/2020 49590241 JAP SOEN TA SEMARANG
085/INV-SE/XI/20 13/11/2020 49590281 JAP SOEN TA SEMARANG
045/INV-SE/XI/20 9/11/2020 49590210 JAP SOEN TA SEMARANG
072/INV-SE/XI/20 12/11/2020 49590252 JAP SOEN TA SEMARANG
032/INV-SE/IX/20 7/9/2020 JAP SOEN TA SEMARANG
019/INV-SE/XI/20 4/11/2020 49590157 JAP SOEN TA SEMARANG
026/INV-SE/XI/20 6/11/2020 49590173 JAP SOEN TA SEMARANG
011/INV-SE/XI/20 3/11/2020 49590142 JAP SOEN TA SEMARANG
040/INV-SE/XI/20 9/11/2020 49590205 JAP SOEN TA SEMARANG
108/INV-SE/X/20 22/10/2020 22035558 JAP SOEN TA SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


109/INV-SE/X/20 23/10/2020 22035565 JAZULI SEMARANG
109/INV-SE/X/20 23/10/2020 22035565 JAZULI SEMARANG
115/INV-SE/X/20 23/10/2020 22035569 JEFF ARIANTO WIBOWO SEMARANG
192/INV-SE/XI/20 30/11/2020 49590502 JEFF ARIANTO WIBOWO SEMARANG
0165/INV/XII/2020 21/12/2020 49590761 JEFFRY ADMAJA SUCIONO JAKARTA
0165/INV/XII/2020 21/12/2020 49590761 JEFFRY ADMAJA SUCIONO JAKARTA
0165/INV/XII/2020 21/12/2020 49590761 JEFFRY ADMAJA SUCIONO JAKARTA
0002/INV/XII/2020 1/12/2020 49590891 JO AN TJAY / PD MITRA BANGUNAN JAKARTA
0122/INV/IX/2020 18/09/2020 22035106 JO AN TJAY / PD MITRA BANGUNAN JAKARTA
0144/INV/XI/2020 6/11/2020 49590412 JO AN TJAY / PD MITRA BANGUNAN JAKARTA
0208/INV/X/2020 28/10/2020 22035630 JO AN TJAY / PD MITRA BANGUNAN JAKARTA
0186/INV/IX/2020 22/09/2020 22035174 JOKO PURWANTO JAKARTA
0081/INV/X/2020 3/10/2020 22035428 JOKO SAPUTRA JAKARTA
0081/INV/X/2020 3/10/2020 22035428 JOKO SAPUTRA JAKARTA
0008/INV/XII/2020 2/12/2020 49590510 JOKO WINARNO JAKARTA
0009/INV/IX/2020 1/9/2020 22034902 JOKO WINARNO JAKARTA
0009/INV/IX/2020 1/9/2020 22034902 JOKO WINARNO JAKARTA
0028/INV/X/2020 6/10/2020 0072022035321 JONATHAN PRATAMA JAKARTA
0028/INV/X/2020 6/10/2020 0072022035321 JONATHAN PRATAMA JAKARTA
0056/INV/IX/2020 8/9/2020 22034985 JONATHAN PRATAMA JAKARTA
0056/INV/IX/2020 8/9/2020 22034985 JONATHAN PRATAMA JAKARTA
0076/INV/XI/2020 11/11/2020 49590269 JONATHAN PRATAMA JAKARTA
0113/INV/XI/2020 20/11/2020 49590342 JONATHAN PRATAMA JAKARTA
0053/INV/IX/2020 9/9/2020 22034982 JONATHAN PRATAMA JAKARTA
0024/INV/X/2020 5/10/2020 22035306 JONATHAN PRATAMA JAKARTA
0138/INV/XI/2020 24/11/2020 49590391 JONATHAN PRATAMA JAKARTA
0022/INV/X/2020 5/10/2020 22035304 JONATHAN PRATAMA JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0076/INV/XI/2020 11/11/2020 49590269 JONATHAN PRATAMA JAKARTA
0050/INV/X/2020 9/10/2020 0072022035358 JONATHAN PRATAMA JAKARTA
0076/INV/XI/2020 11/11/2020 49590269 JONATHAN PRATAMA JAKARTA
0076/INV/XI/2020 11/11/2020 49590269 JONATHAN PRATAMA JAKARTA
0025/INV/X/2020 5/10/2020 22035307 JONATHAN PRATAMA JAKARTA
0025/INV/X/2020 5/10/2020 22035307 JONATHAN PRATAMA JAKARTA
0028/INV/X/2020 6/10/2020 0072022035321 JONATHAN PRATAMA JAKARTA
0050/INV/IX/2020 8/9/2020 22034979 JONATHAN PRATAMA JAKARTA
004/INV-SE/X/20 2/10/2020 22035290 JOSHUA C SEMARANG
128/INV-SE/IX/20 25/09/2020 22035271 JOSHUA C SEMARANG
038/INV-SE/XII/20 7/12/2020 49590573 JOSHUA C SEMARANG
060/INV-SE/IX/20 14/09/2020 22035053 JOSHUA C SEMARANG
175/INV-SE/XI/20 30/11/2020 49590450 JOSHUA C SEMARANG
136/INV-SE/IX/20 26/09/2020 22035272 JOSHUA C SEMARANG
056/INV-SE/XI/20 11/11/2020 49590236 JOSHUA C SEMARANG
056/INV-SE/XI/20 11/11/2020 49590236 JOSHUA C SEMARANG
079/INV-SE/XI/20 12/11/2020 49590259 JOSHUA C SEMARANG
024/INV-SE/XI/20 5/11/2020 49590171 JOSHUA C SEMARANG
105/INV-SE/X/20 21/10/2020 22035555 JOSHUA C SEMARANG
103/INV-SE/XII/20 18/12/2020 49590742 JOSHUA C SEMARANG
123/INV-SE/XII/20 22/12/2020 49590780 JOSHUA C SEMARANG
004/INV-SE/X/20 2/10/2020 22035290 JOSHUA C SEMARANG
082/INV-SE/IX/20 17/09/2020 22035080 JOSHUA C SEMARANG
128/INV-SE/IX/20 25/09/2020 22035271 JOSHUA C SEMARANG
038/INV-SE/XII/20 7/12/2020 49590573 JOSHUA C SEMARANG
005/INV-SE/XI/20 2/11/2020 49590125 JOSHUA C SEMARANG
042/INV-SE/XI/20 9/11/2020 49590207 JOSHUA C SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


065/INV-SE/X/20 14/10/2020 22035424 JOSHUA C SEMARANG
149/INV-SE/X/20 30/10/2020 49590095 JOSHUA C SEMARANG
175/INV-SE/XI/20 30/11/2020 49590450 JOSHUA C SEMARANG
0054/INV/XI/2020 10/11/2020 49590212 JULIANTO WIJAYA JAKARTA
0054/INV/XI/2020 10/11/2020 49590212 JULIANTO WIJAYA JAKARTA
0054/INV/XI/2020 10/11/2020 49590212 JULIANTO WIJAYA JAKARTA
0055/INV/XI/2020 10/11/2020 49590213 JULIANTO WIJAYA JAKARTA
0056/INV/XI/2020 10/11/2020 49590214 JULIANTO WIJAYA JAKARTA
0170/INV/X/2020 23/10/2020 22035560 JULIANTO WIJAYA JAKARTA
0170/INV/X/2020 23/10/2020 22035560 JULIANTO WIJAYA JAKARTA
0054/INV/XI/2020 10/11/2020 49590212 JULIANTO WIJAYA JAKARTA
0056/INV/XI/2020 10/11/2020 49590214 JULIANTO WIJAYA JAKARTA
0054/INV/XI/2020 10/11/2020 49590212 JULIANTO WIJAYA JAKARTA
0055/INV/XI/2020 10/11/2020 49590213 JULIANTO WIJAYA JAKARTA
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
193/INV-SE/XI/20 30/11/2020 49590490 JUMARI SEMARANG
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
160/INV-SE/XII/20 30/12/2020 49590879 JUMARI SEMARANG
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
160/INV-SE/XII/20 30/12/2020 49590879 JUMARI SEMARANG
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
160/INV-SE/XII/20 30/12/2020 49590879 JUMARI SEMARANG
122/INV-SE/XII/20 22/12/2020 49590779 JUMARI SEMARANG
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
160/INV-SE/XII/20 30/12/2020 49590879 JUMARI SEMARANG
160/INV-SE/XII/20 30/12/2020 49590879 JUMARI SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


193/INV-SE/XI/20 30/11/2020 49590490 JUMARI SEMARANG
193/INV-SE/XI/20 30/11/2020 49590490 JUMARI SEMARANG
128/INV-SE/XI/20 17/11/2020 49590357 JUMARI SEMARANG
193/INV-SE/XI/20 30/11/2020 49590490 JUMARI SEMARANG
193/INV-SE/XI/20 30/11/2020 49590490 JUMARI SEMARANG
160/INV-SE/XII/20 30/12/2020 49590879 JUMARI SEMARANG
101/INV-SE/XII/20 11/12/2020 49590740 JUMARI SEMARANG
179/INV-SE/XI/20 28/11/2020 49590471 JUMARI SEMARANG
101/INV-SE/XII/20 11/12/2020 49590740 JUMARI SEMARANG
179/INV-SE/XI/20 28/11/2020 49590471 JUMARI SEMARANG
101/INV-SE/XII/20 11/12/2020 49590740 JUMARI SEMARANG
179/INV-SE/XI/20 28/11/2020 49590471 JUMARI SEMARANG
048/INV-SE/XI/20 10/11/2020 49590219 KALSUM SEMARANG
048/INV-SE/XI/20 10/11/2020 49590219 KALSUM SEMARANG
048/INV-SE/XI/20 10/11/2020 49590219 KALSUM SEMARANG
025/INV-SE/XII/20 3/12/2020 49590544 KALSUM SEMARANG
025/INV-SE/XII/20 3/12/2020 49590544 KALSUM SEMARANG
0123/INV/XI/2020 23/11/2020 49590360 KASIM / KIE SENG JAKARTA
0110/INV/IX/2020 16/09/2020 22035069 KASIM / KIE SENG JAKARTA
0123/INV/XI/2020 23/11/2020 49590360 KASIM / KIE SENG JAKARTA
0162/INV/X/2020 21/10/2020 22035536 KASIM / KIE SENG JAKARTA
0110/INV/IX/2020 16/09/2020 22035069 KASIM / KIE SENG JAKARTA
0123/INV/XI/2020 23/11/2020 49590360 KASIM / KIE SENG JAKARTA
0123/INV/XI/2020 23/11/2020 49590360 KASIM / KIE SENG JAKARTA
0162/INV/X/2020 21/10/2020 22035536 KASIM / KIE SENG JAKARTA
0123/INV/XI/2020 23/11/2020 49590360 KASIM / KIE SENG JAKARTA
0048/INV/XI/2020 9/11/2020 49590195 KASIM / KIE SENG JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0048/INV/XI/2020 9/11/2020 49590195 KASIM / KIE SENG JAKARTA
026/INV-SE/IX/20 4/9/2020 KASTONO SEMARANG
0130/INV/XI/2020 23/11/2020 49590385 LEILANI JAKARTA
0130/INV/XI/2020 23/11/2020 49590385 LEILANI JAKARTA
0130/INV/XI/2020 23/11/2020 49590385 LEILANI JAKARTA
0130/INV/XI/2020 23/11/2020 49590385 LEILANI JAKARTA
0015/INV/XI/2020 3/11/2020 49590135 LIE MIN TEK JAKARTA
0036/INV/XI/2020 6/11/2020 49590175 LIE MIN TEK JAKARTA
0042/INV/XI/2020 7/11/2020 49590188 LIE MIN TEK JAKARTA
0047/INV/XI/2020 9/11/2020 49590194 LIE MIN TEK JAKARTA
0047/INV/XI/2020 9/11/2020 49590194 LIE MIN TEK JAKARTA
0014/INV/XII/2020 3/12/2020 49590531 LIE TOMMY JAKARTA
0114/INV/X/2020 15/10/2020 22035461 LIE TOMMY JAKARTA
0118/INV/XII/2020 15/12/2020 49590678 LIE TOMMY JAKARTA
0014/INV/XII/2020 3/12/2020 49590531 LIE TOMMY JAKARTA
0072/INV/X/2020 13/10/2020 22035408 LIE TOMMY JAKARTA
0073/INV/X/2020 13/10/2020 22035409 LIE TOMMY JAKARTA
0014/INV/XII/2020 3/12/2020 49590531 LIE TOMMY JAKARTA
0041/INV/IX/2020 5/9/2020 22034962 LIE TOMMY JAKARTA
0115/INV/X/2020 15/10/2020 22035462 LIE TOMMY JAKARTA
0118/INV/XII/2020 15/12/2020 49590678 LIE TOMMY JAKARTA
0014/INV/XII/2020 3/12/2020 49590531 LIE TOMMY JAKARTA
0043/INV/IX/2020 7/9/2020 22034966 LIE TOMMY JAKARTA
0073/INV/X/2020 13/10/2020 22035409 LIE TOMMY JAKARTA
0118/INV/XII/2020 15/12/2020 49590678 LIE TOMMY JAKARTA
0014/INV/XII/2020 3/12/2020 49590531 LIE TOMMY JAKARTA
0041/INV/IX/2020 5/9/2020 22034962 LIE TOMMY JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0125/INV/X/2020 17/10/2020 22035475 LIE TOMMY JAKARTA
0118/INV/XII/2020 15/12/2020 49590678 LIE TOMMY JAKARTA
0118/INV/XII/2020 15/12/2020 49590678 LIE TOMMY JAKARTA
0213/INV/XII/2020 30/12/2020 49590833 LIE TOMMY JAKARTA
0151/INV/XII/2020 18/12/2020 49590733 LIE TOMMY JAKARTA
0151/INV/XII/2020 18/12/2020 49590733 LIE TOMMY JAKARTA
0151/INV/XII/2020 18/12/2020 49590733 LIE TOMMY JAKARTA
080/INV-SE/X/20 22/10/2020 22035511 LIE WAN HANDOKO SEMARANG
143/INV-SE/X/20 30/10/2020 22035341 LIE WAN HANDOKO SEMARANG
0029/INV/IX/2020 3/9/2020 22034934 LINA JAKARTA
0029/INV/IX/2020 3/9/2020 22034934 LINA JAKARTA
063/INV-SE/X/20 14/10/2020 22035422 LISTYAN HARYANTO SEMARANG
050/INV-SE/XI/20 11/11/2020 49590221 LISTYAN HARYANTO SEMARANG
111/INV-SE/XI/20 18/11/2020 49590265 LISTYAN HARYANTO SEMARANG
122/INV-SE/IX/20 24/09/2020 22035246 LISTYAN HARYANTO SEMARANG
160/INV-SE/XI/20 25/11/2020 49590435 LISTYAN HARYANTO SEMARANG
009/INV-SE/IX/20 1/9/2020 LISTYAN HARYANTO SEMARANG
011/INV-SE/IX/20 2/9/2020 LISTYAN HARYANTO SEMARANG
014/INV-SE/XII/20 2/12/2020 49590528 LISTYAN HARYANTO SEMARANG
041/INV-SE/IX/20 8/9/2020 22034994 LISTYAN HARYANTO SEMARANG
050/INV-SE/XI/20 11/11/2020 49590221 LISTYAN HARYANTO SEMARANG
053/INV-SE/XII/20 10/12/2020 49590612 LISTYAN HARYANTO SEMARANG
158/INV-SE/XI/20 25/11/2020 49590410 LISTYAN HARYANTO SEMARANG
035/INV-SE/IX/20 7/9/2020 LISTYAN HARYANTO SEMARANG
063/INV-SE/XII/20 11/12/2020 49590630 LISTYAN HARYANTO SEMARANG
092/INV-SE/X/20 20/10/2020 22035530 LISTYAN HARYANTO SEMARANG
116/INV-SE/XI/20 19/11/2020 49590337 LISTYAN HARYANTO SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


142/INV-SE/XII/20 29/12/2020 49590852 LISTYAN HARYANTO SEMARANG
152/INV-SE/X/20 30/10/2020 49590098 LISTYAN HARYANTO SEMARANG
095/INV-SE/IX/20 17/09/2020 22035093 LISTYAN HARYANTO SEMARANG
043/INV-SE/XI/20 9/11/2020 49590208 LISTYAN HARYANTO SEMARANG
053/INV-SE/XII/20 10/12/2020 49590612 LISTYAN HARYANTO SEMARANG
123/INV-SE/XI/20 20/11/2020 49590353 LISTYAN HARYANTO SEMARANG
123/INV-SE/XI/20 20/11/2020 49590353 LISTYAN HARYANTO SEMARANG
119/INV-SE/X/20 23/10/2020 22035573 LISTYAN HARYANTO SEMARANG
158/INV-SE/XI/20 25/11/2020 49590410 LISTYAN HARYANTO SEMARANG
041/INV-SE/XI/20 9/11/2020 49590206 LISTYAN HARYANTO SEMARANG
059/INV-SE/IX/20 14/09/2020 22035052 LISTYAN HARYANTO SEMARANG
082/INV-SE/XI/20 14/11/2020 49590278 LISTYAN HARYANTO SEMARANG
112/INV-SE/IX/20 23/09/2020 22035236 LISTYAN HARYANTO SEMARANG
035/INV-SE/IX/20 7/9/2020 LISTYAN HARYANTO SEMARANG
131/INV-SE/XII/20 23/12/2020 49590788 LISTYAN HARYANTO SEMARANG
050/INV-SE/XI/20 11/11/2020 49590221 LISTYAN HARYANTO SEMARANG
050/INV-SE/XI/20 11/11/2020 49590221 LISTYAN HARYANTO SEMARANG
070/INV-SE/XI/20 12/11/2020 49590250 LISTYAN HARYANTO SEMARANG
151/INV-SE/XI/20 24/11/2020 49590403 LISTYAN HARYANTO SEMARANG
082/INV-SE/XI/20 14/11/2020 49590278 LISTYAN HARYANTO SEMARANG
035/INV-SE/IX/20 7/9/2020 LISTYAN HARYANTO SEMARANG
082/INV-SE/XI/20 14/11/2020 49590278 LISTYAN HARYANTO SEMARANG
024/INV-SE/X/20 6/10/2020 22035329 LISTYAN HARYANTO SEMARANG
022/INV-SE/IX/20 3/9/2020 LISTYAN HARYANTO SEMARANG
052/INV-SE/IX/20 11/9/2020 22035035 LISTYAN HARYANTO SEMARANG
143/INV-SE/XI/20 23/11/2020 49590377 LISTYAN HARYANTO SEMARANG
0054/INV/XII/2020 2/12/2020 49590496 LOUIS SUHANTO JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0068/INV/XI/2020 2/11/2020 22035576 LOUIS SUHANTO JAKARTA
0068/INV/XI/2020 2/11/2020 22035576 LOUIS SUHANTO JAKARTA
0038/INV/XII/2020 8/12/2020 49590583 LOUIS SUHANTO JAKARTA
0054/INV/XII/2020 2/12/2020 49590496 LOUIS SUHANTO JAKARTA
0038/INV/XII/2020 8/12/2020 49590583 LOUIS SUHANTO JAKARTA
0179/INV/XII/2020 22/12/2020 49590794 LOUIS SUHANTO JAKARTA
0054/INV/XII/2020 2/12/2020 49590496 LOUIS SUHANTO JAKARTA
0179/INV/XII/2020 22/12/2020 49590794 LOUIS SUHANTO JAKARTA
0054/INV/XII/2020 2/12/2020 49590496 LOUIS SUHANTO JAKARTA
0038/INV/XII/2020 8/12/2020 49590583 LOUIS SUHANTO JAKARTA
0179/INV/XII/2020 22/12/2020 49590794 LOUIS SUHANTO JAKARTA
0050/INV/XII/2020 2/12/2020 49590380 LOUIS SUHANTO JAKARTA
0065/INV/X/2020 16/10/2020 22035401 LOUIS SUHANTO JAKARTA
0065/INV/X/2020 16/10/2020 22035401 LOUIS SUHANTO JAKARTA
0065/INV/X/2020 16/10/2020 22035401 LOUIS SUHANTO JAKARTA
0050/INV/XII/2020 2/12/2020 49590380 LOUIS SUHANTO JAKARTA
0050/INV/XII/2020 2/12/2020 49590380 LOUIS SUHANTO JAKARTA
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
006/INV-SE/IX/20 2/9/2020 LUTFI SEMARANG
006/INV-SE/IX/20 2/9/2020 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
163/INV-SE/XI/20 21/11/2020 49590438 LUTFI SEMARANG
098/INV-SE/XI/20 17/11/2020 49590306 LUTFI SEMARANG
132/INV-SE/IX/20 28/09/2020 22035255 LUTFI SEMARANG
182/INV-SE/XI/20 28/11/2020 49590474 LUTFI SEMARANG
072/INV-SE/IX/20 16/09/2020 22035070 LUTFI SEMARANG
164/INV-SE/X/20 30/10/2020 49590112 LUTFI SEMARANG
078/INV-SE/IX/20 17/09/2020 22035076 LUTFI SEMARANG
098/INV-SE/XI/20 17/11/2020 49590306 LUTFI SEMARANG
078/INV-SE/IX/20 17/09/2020 22035076 LUTFI SEMARANG
048/INV-SE/X/20 10/10/2020 22035383 LUTFI SEMARANG
093/INV-SE/X/20 21/10/2020 22035541 LUTFI SEMARANG
093/INV-SE/X/20 21/10/2020 22035541 LUTFI SEMARANG
125/INV-SE/X/20 26/10/2020 22035586 LUTFI SEMARANG
120/INV-SE/XI/20 20/11/2020 49590350 LUTFI SEMARANG
048/INV-SE/X/20 10/10/2020 22035383 LUTFI SEMARANG
078/INV-SE/IX/20 17/09/2020 22035076 LUTFI SEMARANG
164/INV-SE/X/20 30/10/2020 49590112 LUTFI SEMARANG
048/INV-SE/X/20 10/10/2020 22035383 LUTFI SEMARANG
087/INV-SE/IX/20 18/09/2020 22035085 LUTFI SEMARANG
098/INV-SE/XI/20 17/11/2020 49590306 LUTFI SEMARANG
048/INV-SE/X/20 10/10/2020 22035383 LUTFI SEMARANG
072/INV-SE/IX/20 16/09/2020 22035070 LUTFI SEMARANG
164/INV-SE/X/20 30/10/2020 49590112 LUTFI SEMARANG
154/INV-SE/IX/20 29/09/2020 22035208 LUTFI SEMARANG
048/INV-SE/X/20 10/10/2020 22035383 LUTFI SEMARANG
148/INV-SE/IX/20 30/09/2020 22035201 LUTFI SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0120/INV/XII/2020 16/12/2020 49590668 MADNAYA JAKARTA
0120/INV/XII/2020 16/12/2020 49590668 MADNAYA JAKARTA
030/INV-SE/IX/20 7/9/2020 MARKUS SUHENDRO SUGIARTO SEMARANG
001/INV-SE/X/20 1/10/2020 22035286 MARKUS SUHENDRO SUGIARTO SEMARANG
057/INV-SE/IX/20 12/9/2020 22035050 MARKUS SUHENDRO SUGIARTO SEMARANG
141/INV-SE/XI/20 23/11/2020 49590375 MARKUS SUHENDRO SUGIARTO SEMARANG
141/INV-SE/XI/20 23/11/2020 49590375 MARKUS SUHENDRO SUGIARTO SEMARANG
020/INV-SE/XI/20 4/11/2020 49590158 MARZUKI SEMARANG
020/INV-SE/XI/20 4/11/2020 49590158 MARZUKI SEMARANG
020/INV-SE/XI/20 4/11/2020 49590158 MARZUKI SEMARANG
090/INV-SE/XI/20 13/11/2020 49590286 MARZUKI SEMARANG
020/INV-SE/XI/20 4/11/2020 49590158 MARZUKI SEMARANG
017/INV-SE/IX/20 2/9/2020 MASKURI SEMARANG
017/INV-SE/IX/20 2/9/2020 MASKURI SEMARANG
029/INV-SE/IX/20 5/9/2020 22034964 MASKURI SEMARANG
097/INV-SE/XI/20 17/11/2020 49590305 MASROKAN SEMARANG
097/INV-SE/XI/20 17/11/2020 49590305 MASROKAN SEMARANG
046/INV-SE/XII/20 8/12/2020 49590586 MAULANA AMIN SEMARANG
124/INV-SE/XII/20 22/12/2020 49590781 MAULANA AMIN SEMARANG
155/INV-SE/X/20 31/10/2020 49590100 MAULANA AMIN SEMARANG
186/INV-SE/XI/20 28/11/2020 49590478 MAULANA AMIN SEMARANG
053/INV-SE/X/20 13/10/2020 22035391 MAULANA AMIN SEMARANG
026/INV-SE/XII/20 3/12/2020 49590545 MAULANA AMIN SEMARANG
117/INV-SE/XII/20 21/12/2020 49590767 MAULANA AMIN SEMARANG
176/INV-SE/XI/20 27/11/2020 49590451 MAULANA AMIN SEMARANG
076/INV-SE/IX/20 16/09/2020 22035074 MAULANA AMIN SEMARANG
095/INV-SE/XI/20 16/11/2020 49590303 MAULANA AMIN SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


095/INV-SE/XI/20 16/11/2020 49590303 MAULANA AMIN SEMARANG
186/INV-SE/XI/20 28/11/2020 49590478 MAULANA AMIN SEMARANG
186/INV-SE/XI/20 28/11/2020 49590478 MAULANA AMIN SEMARANG
116/INV-SE/X/20 23/10/2020 22035570 MAULANA AMIN SEMARANG
081/INV-SE/IX/20 17/09/2020 22035079 MAULANA AMIN SEMARANG
137/INV-SE/XII/20 28/12/2020 49590826 MAULANA AMIN SEMARANG
062/INV-SE/IX/20 15/09/2020 22035055 MAULANA AMIN SEMARANG
150/INV-SE/X/20 30/10/2020 49590096 MAULANA AMIN SEMARANG
048/INV-SE/IX/20 10/9/2020 22035025 MAULANA AMIN SEMARANG
146/INV-SE/IX/20 29/09/2020 22035269 MAULANA AMIN SEMARANG
121/INV-SE/XII/20 21/12/2020 49590778 MAWENDY JO SEMARANG
121/INV-SE/XII/20 21/12/2020 49590778 MAWENDY JO SEMARANG
0181/INV/X/2020 24/10/2020 22035580 MIRWAN JAKARTA
0120/INV/X/2020 16/10/2020 22035470 MIRWAN JAKARTA
0126/INV/XII/2020 15/12/2020 49590684 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0118/INV/IX/2020 18/09/2020 22035102 MIRWAN JAKARTA
0131/INV/XII/2020 16/12/2020 49590695 MIRWAN JAKARTA
0180/INV/X/2020 24/10/2020 22035579 MIRWAN JAKARTA
0187/INV/XII/2020 24/12/2020 49590802 MIRWAN JAKARTA
0118/INV/IX/2020 18/09/2020 22035102 MIRWAN JAKARTA
0187/INV/XII/2020 24/12/2020 49590802 MIRWAN JAKARTA
0126/INV/XII/2020 15/12/2020 49590684 MIRWAN JAKARTA
0131/INV/XII/2020 16/12/2020 49590695 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0181/INV/X/2020 24/10/2020 22035580 MIRWAN JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0181/INV/X/2020 24/10/2020 22035580 MIRWAN JAKARTA
0013/INV/X/2020 2/10/2020 22035294 MIRWAN JAKARTA
0062/INV/X/2020 13/10/2020 22035398 MIRWAN JAKARTA
0095/INV/IX/2020 12/9/2020 22035036 MIRWAN JAKARTA
0121/INV/X/2020 16/10/2020 22035471 MIRWAN JAKARTA
0177/INV/XII/2020 23/12/2020 49590792 MIRWAN JAKARTA
0013/INV/X/2020 2/10/2020 22035294 MIRWAN JAKARTA
0177/INV/XII/2020 23/12/2020 49590792 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0137/INV/XII/2020 17/12/2020 49590709 MIRWAN JAKARTA
0180/INV/X/2020 24/10/2020 22035579 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0096/INV/IX/2020 12/9/2020 22035037 MIRWAN JAKARTA
0140/INV/X/2020 19/10/2020 22035499 MIRWAN JAKARTA
0181/INV/X/2020 24/10/2020 22035580 MIRWAN JAKARTA
0140/INV/X/2020 19/10/2020 22035499 MIRWAN JAKARTA
0140/INV/X/2020 19/10/2020 22035499 MIRWAN JAKARTA
0013/INV/X/2020 2/10/2020 22035294 MIRWAN JAKARTA
0180/INV/X/2020 24/10/2020 22035579 MIRWAN JAKARTA
0181/INV/X/2020 24/10/2020 22035580 MIRWAN JAKARTA
0118/INV/IX/2020 18/09/2020 22035102 MIRWAN JAKARTA
0131/INV/XII/2020 16/12/2020 49590695 MIRWAN JAKARTA
0140/INV/X/2020 19/10/2020 22035499 MIRWAN JAKARTA
0181/INV/X/2020 24/10/2020 22035580 MIRWAN JAKARTA
0062/INV/X/2020 13/10/2020 22035398 MIRWAN JAKARTA
0121/INV/X/2020 16/10/2020 22035471 MIRWAN JAKARTA
0177/INV/XII/2020 23/12/2020 49590792 MIRWAN JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0062/INV/X/2020 13/10/2020 22035398 MIRWAN JAKARTA
0121/INV/X/2020 16/10/2020 22035471 MIRWAN JAKARTA
0177/INV/XII/2020 23/12/2020 49590792 MIRWAN JAKARTA
0062/INV/X/2020 13/10/2020 22035398 MIRWAN JAKARTA
0121/INV/X/2020 16/10/2020 22035471 MIRWAN JAKARTA
0177/INV/XII/2020 23/12/2020 49590792 MIRWAN JAKARTA
0118/INV/IX/2020 18/09/2020 22035102 MIRWAN JAKARTA
0153/INV/XI/2020 27/11/2020 49590421 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0118/INV/IX/2020 18/09/2020 22035102 MIRWAN JAKARTA
0131/INV/XII/2020 16/12/2020 49590695 MIRWAN JAKARTA
0153/INV/XI/2020 27/11/2020 49590421 MIRWAN JAKARTA
0180/INV/X/2020 24/10/2020 22035579 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0126/INV/XII/2020 15/12/2020 49590684 MIRWAN JAKARTA
0140/INV/X/2020 19/10/2020 22035499 MIRWAN JAKARTA
0153/INV/XI/2020 27/11/2020 49590421 MIRWAN JAKARTA
0120/INV/X/2020 16/10/2020 22035470 MIRWAN JAKARTA
0122/INV/X/2020 16/10/2020 22035472 MIRWAN JAKARTA
0040/INV/XI/2020 7/11/2020 49590186 MIRWAN JAKARTA
0180/INV/X/2020 24/10/2020 22035579 MIRWAN JAKARTA
0013/INV/X/2020 2/10/2020 22035294 MIRWAN JAKARTA
0118/INV/IX/2020 18/09/2020 22035102 MIRWAN JAKARTA
0120/INV/X/2020 16/10/2020 22035470 MIRWAN JAKARTA
0153/INV/XI/2020 27/11/2020 49590421 MIRWAN JAKARTA
0013/INV/X/2020 2/10/2020 22035294 MIRWAN JAKARTA
0126/INV/XII/2020 15/12/2020 49590684 MIRWAN JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0131/INV/XII/2020 16/12/2020 49590695 MIRWAN JAKARTA
0177/INV/XII/2020 23/12/2020 49590792 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0175/INV/IX/2020 25/09/2020 22035163 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0175/INV/IX/2020 25/09/2020 22035163 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0175/INV/IX/2020 25/09/2020 22035163 MIRWAN JAKARTA
0175/INV/IX/2020 25/09/2020 22035163 MIRWAN JAKARTA
0175/INV/IX/2020 25/09/2020 22035163 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA

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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0224/INV/IX/2020 25/09/2020 22035212 MIRWAN JAKARTA
0094/INV/XI/2020 16/11/2020 49590301 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0046/INV/X/2020 8/10/2020 22035354 MIRWAN JAKARTA
0153/INV/XI/2020 27/11/2020 49590421 MIRWAN JAKARTA
0046/INV/X/2020 8/10/2020 22035354 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0097/INV/IX/2020 12/9/2020 22035038 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0098/INV/IX/2020 12/9/2020 22035039 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0099/INV/XI/2020 18/11/2020 49590313 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0137/INV/XII/2020 17/12/2020 49590709 MIRWAN JAKARTA
0137/INV/XII/2020 17/12/2020 49590709 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0103/INV/XI/2020 19/11/2020 49590328 MIRWAN JAKARTA
0137/INV/XII/2020 17/12/2020 49590709 MIRWAN JAKARTA
0046/INV/X/2020 8/10/2020 22035354 MIRWAN JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0046/INV/X/2020 8/10/2020 22035354 MIRWAN JAKARTA
0046/INV/X/2020 8/10/2020 22035354 MIRWAN JAKARTA
0046/INV/X/2020 8/10/2020 22035354 MIRWAN JAKARTA
0193/INV/XI/2020 30/11/2020 49590488 MOCH. CHOIRUL MUCHTAR JAKARTA
0193/INV/XI/2020 30/11/2020 49590488 MOCH. CHOIRUL MUCHTAR JAKARTA
0184/INV/IX/2020 19/09/2020 22035172 MOCH. CHOIRUL MUCHTAR JAKARTA
0184/INV/IX/2020 19/09/2020 22035172 MOCH. CHOIRUL MUCHTAR JAKARTA
0184/INV/IX/2020 19/09/2020 22035172 MOCH. CHOIRUL MUCHTAR JAKARTA
0193/INV/XI/2020 30/11/2020 49590488 MOCH. CHOIRUL MUCHTAR JAKARTA
0193/INV/XI/2020 30/11/2020 49590488 MOCH. CHOIRUL MUCHTAR JAKARTA
0193/INV/XI/2020 30/11/2020 49590488 MOCH. CHOIRUL MUCHTAR JAKARTA
0193/INV/XI/2020 30/11/2020 49590488 MOCH. CHOIRUL MUCHTAR JAKARTA
0184/INV/IX/2020 19/09/2020 22035172 MOCH. CHOIRUL MUCHTAR JAKARTA
0184/INV/IX/2020 19/09/2020 22035172 MOCH. CHOIRUL MUCHTAR JAKARTA
146/INV-SE/XII/20 29/12/2020 49590856 MOCHAMAD SADJAD SEMARANG
015/INV-SE/XII/20 2/12/2020 49590529 MOCHAMAD SADJAD SEMARANG
002/INV-SE/X/20 2/10/2020 22035288 MOCHAMAD SADJAD SEMARANG
098/INV-SE/XII/20 17/12/2020 49590730 MOCHAMAD SADJAD SEMARANG
090/INV-SE/IX/20 19/09/2020 22035088 MOCHAMAD SADJAD SEMARANG
156/INV-SE/X/20 30/10/2020 49590101 MOCHAMAD SADJAD SEMARANG
156/INV-SE/XII/20 31/12/2020 49590875 MOCHAMAD SADJAD SEMARANG
065/INV-SE/XI/20 12/11/2020 49590245 MOCHAMAD SADJAD SEMARANG
090/INV-SE/IX/20 19/09/2020 22035088 MOCHAMAD SADJAD SEMARANG
0090/INV/X/2020 5/10/2020 22035437 MOH. FATHORROHMAN JAKARTA
0090/INV/X/2020 5/10/2020 22035437 MOH. FATHORROHMAN JAKARTA
0094/INV/XII/2020 2/12/2020 49590652 MOH. FATHORROHMAN JAKARTA
0197/INV/XII/2020 28/12/2020 49590812 MOH. FATHORROHMAN JAKARTA

EASY Report
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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0094/INV/XII/2020 2/12/2020 49590652 MOH. FATHORROHMAN JAKARTA
0197/INV/XII/2020 28/12/2020 49590812 MOH. FATHORROHMAN JAKARTA
0009/INV/XI/2020 3/11/2020 49590129 MOH. SANUSI JAKARTA
0009/INV/XI/2020 3/11/2020 49590129 MOH. SANUSI JAKARTA
0087/INV/XI/2020 13/11/2020 49590294 MOH. SANUSI JAKARTA
0087/INV/XI/2020 13/11/2020 49590294 MOH. SANUSI JAKARTA
0087/INV/XI/2020 13/11/2020 49590294 MOH. SANUSI JAKARTA
0087/INV/XI/2020 13/11/2020 49590294 MOH. SANUSI JAKARTA
0142/INV/XI/2020 24/11/2020 49590395 MOH. SANUSI JAKARTA
0119/INV/IX/2020 17/09/2020 22035103 MOH. SANUSI JAKARTA
0142/INV/XI/2020 24/11/2020 49590395 MOH. SANUSI JAKARTA
0142/INV/XI/2020 24/11/2020 49590395 MOH. SANUSI JAKARTA
0019/INV/XII/2020 4/12/2020 49590548 MOH. SANUSI JAKARTA
0019/INV/XII/2020 4/12/2020 49590548 MOH. SANUSI JAKARTA
0019/INV/XII/2020 4/12/2020 49590548 MOH. SANUSI JAKARTA
0242/INV/XII/2020 31/12/2020 49590886 MOH. SANUSI JAKARTA
0242/INV/XII/2020 31/12/2020 49590886 MOH. SANUSI JAKARTA
0132/INV/XI/2020 23/11/2020 49590383 MUCH JIUN RUSDIANTO JAKARTA
0132/INV/XI/2020 23/11/2020 49590383 MUCH JIUN RUSDIANTO JAKARTA
031/INV-SE/XII/20 4/12/2020 49590556 MUHAMAD ARIS SEMARANG
0011/INV/XII/2020 2/12/2020 49590513 MUHAMMAD RIFQY JAKARTA
047/INV-SE/IX/20 10/9/2020 22035024 MUHROJI SEMARANG
047/INV-SE/IX/20 10/9/2020 22035024 MUHROJI SEMARANG
125/INV-SE/XII/20 23/12/2020 49590782 MUHROJI SEMARANG
125/INV-SE/XII/20 23/12/2020 49590782 MUHROJI SEMARANG
142/INV-SE/IX/20 29/09/2020 22035265 MUHROJI SEMARANG
0165/INV/XI/2020 17/11/2020 49590433 MUKSIN JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


037/INV-SE/IX/20 8/9/2020 22034990 MUSRIPAH SEMARANG
002/INV-SE/XI/20 2/11/2020 49590122 MUSTOFA SEMARANG
066/INV-SE/IX/20 15/09/2020 22035062 MUSTOFA SEMARANG
143/INV-SE/IX/20 29/09/2020 22035266 MUSTOFA SEMARANG
032/INV-SE/X/20 8/10/2020 22035365 MUSTOFA SEMARANG
066/INV-SE/IX/20 15/09/2020 22035062 MUSTOFA SEMARANG
082/INV-SE/X/20 19/10/2020 22035513 MUSTOFA SEMARANG
143/INV-SE/IX/20 29/09/2020 22035266 MUSTOFA SEMARANG
143/INV-SE/IX/20 29/09/2020 22035266 MUSTOFA SEMARANG
002/INV-SE/XI/20 2/11/2020 49590122 MUSTOFA SEMARANG
066/INV-SE/IX/20 15/09/2020 22035062 MUSTOFA SEMARANG
137/INV-SE/XI/20 21/11/2020 49590371 MUSTOFA SEMARANG
0011/INV/XI/2020 2/11/2020 49590131 MUZAINI JAKARTA
0093/INV/X/2020 6/10/2020 22035440 MUZAINI JAKARTA
0031/INV/IX/2020 4/9/2020 22034947 MUZAKAR AZIS JAKARTA
0031/INV/IX/2020 4/9/2020 22034947 MUZAKAR AZIS JAKARTA
0031/INV/IX/2020 4/9/2020 22034947 MUZAKAR AZIS JAKARTA
0031/INV/IX/2020 4/9/2020 22034947 MUZAKAR AZIS JAKARTA
0068/INV/X/2020 13/10/2020 22035404 NADZIR JAKARTA
0102/INV/X/2020 10/10/2020 22035449 NASUHAH. NY.JD. JAKARTA
0102/INV/X/2020 10/10/2020 22035449 NASUHAH. NY.JD. JAKARTA
0102/INV/X/2020 10/10/2020 22035449 NASUHAH. NY.JD. JAKARTA
0102/INV/X/2020 10/10/2020 22035449 NASUHAH. NY.JD. JAKARTA
0102/INV/X/2020 10/10/2020 22035449 NASUHAH. NY.JD. JAKARTA
0190/INV/XII/2020 29/12/2020 49590805 NASUHAH. NY.JD. JAKARTA
0160/INV/X/2020 21/10/2020 22035534 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0010/INV/XII/2020 2/12/2020 49590512 NENG TATI JAKARTA
0078/INV/IX/2020 10/9/2020 22035016 NENG TATI JAKARTA
0078/INV/IX/2020 10/9/2020 22035016 NENG TATI JAKARTA
0160/INV/X/2020 21/10/2020 22035534 NENG TATI JAKARTA
0007/INV/X/2020 1/10/2020 22035282 NENG TATI JAKARTA
0058/INV/X/2020 12/10/2020 22035386 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0160/INV/X/2020 21/10/2020 22035534 NENG TATI JAKARTA
0077/INV/IX/2020 10/9/2020 22035015 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0141/INV/IX/2020 21/09/2020 22035129 NENG TATI JAKARTA
0141/INV/IX/2020 21/09/2020 22035129 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0172/INV/XI/2020 26/11/2020 49590458 NENG TATI JAKARTA
0008/INV/X/2020 1/10/2020 22035283 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0159/INV/X/2020 21/10/2020 22035533 NENG TATI JAKARTA
0077/INV/IX/2020 10/9/2020 22035015 NENG TATI JAKARTA
0077/INV/IX/2020 10/9/2020 22035015 NENG TATI JAKARTA
0077/INV/IX/2020 10/9/2020 22035015 NENG TATI JAKARTA
0059/INV/X/2020 12/10/2020 22035387 NENG TATI JAKARTA
0077/INV/IX/2020 10/9/2020 22035015 NENG TATI JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0172/INV/XI/2020 26/11/2020 49590458 NENG TATI JAKARTA
0139/INV/XI/2020 24/11/2020 49590392 NENG TATI JAKARTA
0159/INV/X/2020 21/10/2020 22035533 NENG TATI JAKARTA
0130/INV/X/2020 16/10/2020 22035480 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0130/INV/X/2020 16/10/2020 22035480 NENG TATI JAKARTA
0139/INV/XI/2020 24/11/2020 49590392 NENG TATI JAKARTA
0139/INV/XI/2020 24/11/2020 49590392 NENG TATI JAKARTA
0159/INV/X/2020 21/10/2020 22035533 NENG TATI JAKARTA
0008/INV/IX/2020 1/9/2020 22034901 NENG TATI JAKARTA
0104/INV/XII/2020 12/12/2020 49590662 NENG TATI JAKARTA
0159/INV/X/2020 21/10/2020 22035533 NENG TATI JAKARTA
0139/INV/XI/2020 24/11/2020 49590392 NENG TATI JAKARTA
0009/INV/X/2020 1/10/2020 22035284 NENG TATI JAKARTA
0139/INV/XI/2020 24/11/2020 49590392 NENG TATI JAKARTA
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG
069/INV-SE/X/20 16/10/2020 22035483 NGADIMIN SEMARANG
110/INV-SE/IX/20 12/9/2020 22035234 NGADIMIN SEMARANG
110/INV-SE/IX/20 12/9/2020 22035234 NGADIMIN SEMARANG
051/INV-SE/IX/20 11/9/2020 22035034 NGADIMIN SEMARANG
069/INV-SE/X/20 16/10/2020 22035483 NGADIMIN SEMARANG
051/INV-SE/IX/20 11/9/2020 22035034 NGADIMIN SEMARANG
051/INV-SE/IX/20 11/9/2020 22035034 NGADIMIN SEMARANG
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


110/INV-SE/IX/20 12/9/2020 22035234 NGADIMIN SEMARANG
051/INV-SE/IX/20 11/9/2020 22035034 NGADIMIN SEMARANG
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG
160/INV-SE/X/20 28/10/2020 49590108 NGADIMIN SEMARANG
0144/INV/XII/2020 14/12/2020 49590716 NIA KURNIA JAKARTA
0144/INV/XII/2020 14/12/2020 49590716 NIA KURNIA JAKARTA
0144/INV/XII/2020 14/12/2020 49590716 NIA KURNIA JAKARTA
0144/INV/XII/2020 14/12/2020 49590716 NIA KURNIA JAKARTA
0144/INV/XII/2020 14/12/2020 49590716 NIA KURNIA JAKARTA
0144/INV/XII/2020 14/12/2020 49590716 NIA KURNIA JAKARTA
0006/INV/XII/2020 1/12/2020 49590508 NIA KURNIA JAKARTA
0006/INV/XII/2020 1/12/2020 49590508 NIA KURNIA JAKARTA
0006/INV/XII/2020 1/12/2020 49590508 NIA KURNIA JAKARTA
0006/INV/XII/2020 1/12/2020 49590508 NIA KURNIA JAKARTA
0074/INV/XI/2020 12/11/2020 49590267 NJUK TJHONG JAKARTA
0074/INV/XI/2020 12/11/2020 49590267 NJUK TJHONG JAKARTA
0175/INV/XII/2020 23/12/2020 49590790 NJUK TJHONG JAKARTA
0175/INV/XII/2020 23/12/2020 49590790 NJUK TJHONG JAKARTA
0074/INV/XI/2020 12/11/2020 49590267 NJUK TJHONG JAKARTA
045/INV-SE/X/20 10/10/2020 22035380 NON NOYOHAN SEMARANG
045/INV-SE/X/20 10/10/2020 22035380 NON NOYOHAN SEMARANG
045/INV-SE/X/20 10/10/2020 22035380 NON NOYOHAN SEMARANG
045/INV-SE/X/20 10/10/2020 22035380 NON NOYOHAN SEMARANG
089/INV-SE/XII/20 15/12/2020 49590708 NON NOYOHAN SEMARANG
0143/INV/XI/2020 24/11/2020 49590396 NOVI TANGKILISAN JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0217/INV/XII/2020 28/12/2020 49590837 NOVI TANGKILISAN JAKARTA
0143/INV/XI/2020 24/11/2020 49590396 NOVI TANGKILISAN JAKARTA
0217/INV/XII/2020 28/12/2020 49590837 NOVI TANGKILISAN JAKARTA
0143/INV/XI/2020 24/11/2020 49590396 NOVI TANGKILISAN JAKARTA
0217/INV/XII/2020 28/12/2020 49590837 NOVI TANGKILISAN JAKARTA
0090/INV/XII/2020 12/12/2020 49590638 NOVI TANGKILISAN JAKARTA
0090/INV/XII/2020 12/12/2020 49590638 NOVI TANGKILISAN JAKARTA
0217/INV/XII/2020 28/12/2020 49590837 NOVI TANGKILISAN JAKARTA
0090/INV/XII/2020 12/12/2020 49590638 NOVI TANGKILISAN JAKARTA
0143/INV/XI/2020 24/11/2020 49590396 NOVI TANGKILISAN JAKARTA
005/INV-SE/IX/20 1/9/2020 NUR ENDAH WIDIATI P. SEMARANG
154/INV-SE/X/20 30/10/2020 49590099 NUR ENDAH WIDIATI P. SEMARANG
034/INV-SE/XI/20 7/11/2020 49590190 NUR ENDAH WIDIATI P. SEMARANG
072/INV-SE/XII/20 12/12/2020 49590647 NUR ENDAH WIDIATI P. SEMARANG
081/INV-SE/XII/20 15/12/2020 49590693 NUR ENDAH WIDIATI P. SEMARANG
142/INV-SE/XI/20 23/11/2020 49590376 NUR ENDAH WIDIATI P. SEMARANG
139/INV-SE/IX/20 28/09/2020 22035262 NUR ENDAH WIDIATI P. SEMARANG
091/INV-SE/X/20 20/10/2020 22035529 NUR ENDAH WIDIATI P. SEMARANG
127/INV-SE/X/20 26/10/2020 22035593 NUR ENDAH WIDIATI P. SEMARANG
078/INV-SE/X/20 19/10/2020 22035509 NUR ENDAH WIDIATI P. SEMARANG
025/INV-SE/IX/20 4/9/2020 NUR ENDAH WIDIATI P. SEMARANG
061/INV-SE/IX/20 14/09/2020 22035054 NUR ENDAH WIDIATI P. SEMARANG
102/INV-SE/XII/20 18/12/2020 49590741 NUR ENDAH WIDIATI P. SEMARANG
136/INV-SE/XII/20 28/12/2020 49590825 NUR ENDAH WIDIATI P. SEMARANG
057/INV-SE/XI/20 11/11/2020 49590237 NUR ENDAH WIDIATI P. SEMARANG
078/INV-SE/X/20 19/10/2020 22035509 NUR ENDAH WIDIATI P. SEMARANG
115/INV-SE/IX/20 23/09/2020 22035239 NUR ENDAH WIDIATI P. SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


004/INV-SE/XII/20 1/12/2020 49590518 NUR ENDAH WIDIATI P. SEMARANG
157/INV-SE/XI/20 25/11/2020 49590409 NUR ENDAH WIDIATI P. SEMARANG
034/INV-SE/IX/20 7/9/2020 NUR ENDAH WIDIATI P. SEMARANG
113/INV-SE/XII/20 19/12/2020 49590754 NUR ENDAH WIDIATI P. SEMARANG
003/INV-SE/XI/20 2/11/2020 49590123 NUR ENDAH WIDIATI P. SEMARANG
017/INV-SE/X/20 5/10/2020 22035319 NUR ENDAH WIDIATI P. SEMARANG
078/INV-SE/X/20 19/10/2020 22035509 NUR ENDAH WIDIATI P. SEMARANG
005/INV-SE/IX/20 1/9/2020 NUR ENDAH WIDIATI P. SEMARANG
012/INV-SE/XI/20 3/11/2020 49590143 NUR ENDAH WIDIATI P. SEMARANG
049/INV-SE/XI/20 10/11/2020 49590220 NUR ENDAH WIDIATI P. SEMARANG
127/INV-SE/X/20 26/10/2020 22035593 NUR ENDAH WIDIATI P. SEMARANG
012/INV-SE/XI/20 3/11/2020 49590143 NUR ENDAH WIDIATI P. SEMARANG
039/INV-SE/XI/20 7/11/2020 49590204 NUR ENDAH WIDIATI P. SEMARANG
115/INV-SE/IX/20 23/09/2020 22035239 NUR ENDAH WIDIATI P. SEMARANG
044/INV-SE/IX/20 9/9/2020 22035007 NUR ENDAH WIDIATI P. SEMARANG
067/INV-SE/X/20 15/10/2020 22035466 NUR ENDAH WIDIATI P. SEMARANG
018/INV-SE/IX/20 3/9/2020 NUR ENDAH WIDIATI P. SEMARANG
057/INV-SE/XI/20 11/11/2020 49590237 NUR ENDAH WIDIATI P. SEMARANG
020/INV-SE/IX/20 3/9/2020 NUR ENDAH WIDIATI P. SEMARANG
044/INV-SE/IX/20 9/9/2020 22035007 NUR ENDAH WIDIATI P. SEMARANG
185/INV-SE/XI/20 30/11/2020 49590477 NURCAHYO SEMARANG
185/INV-SE/XI/20 30/11/2020 49590477 NURCAHYO SEMARANG
185/INV-SE/XI/20 30/11/2020 49590477 NURCAHYO SEMARANG
185/INV-SE/XI/20 30/11/2020 49590477 NURCAHYO SEMARANG
0051/INV/X/2020 9/10/2020 22035359 NURHASAN JAKARTA
0051/INV/X/2020 9/10/2020 22035359 NURHASAN JAKARTA
0149/INV/IX/2020 30/09/2020 0072022035137 NURHIDAYAT JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0149/INV/IX/2020 30/09/2020 0072022035137 NURHIDAYAT JAKARTA
0149/INV/IX/2020 30/09/2020 0072022035137 NURHIDAYAT JAKARTA
135/INV-SE/XII/20 28/12/2020 49590824 PAUL SUYANTO HADI SEMARANG
045/INV-SE/XII/20 8/12/2020 49590585 PAUL SUYANTO HADI SEMARANG
049/INV-SE/IX/20 10/9/2020 22035026 PAUL SUYANTO HADI SEMARANG
070/INV-SE/IX/20 15/09/2020 22035065 PAUL SUYANTO HADI SEMARANG
130/INV-SE/IX/20 26/09/2020 22035253 PAUL SUYANTO HADI SEMARANG
074/INV-SE/X/20 17/10/2020 22035488 PAUL SUYANTO HADI SEMARANG
135/INV-SE/XII/20 28/12/2020 49590824 PAUL SUYANTO HADI SEMARANG
151/INV-SE/X/20 30/10/2020 49590097 PAUL SUYANTO HADI SEMARANG
100/INV-SE/XI/20 16/11/2020 49590308 PAUL SUYANTO HADI SEMARANG
139/INV-SE/XI/20 21/11/2020 49590373 PAUL SUYANTO HADI SEMARANG
188/INV-SE/XI/20 30/11/2020 49590498 PAUL SUYANTO HADI SEMARANG
074/INV-SE/X/20 17/10/2020 22035488 PAUL SUYANTO HADI SEMARANG
023/INV-SE/XI/20 5/11/2020 49590170 PAUL SUYANTO HADI SEMARANG
009/INV-SE/XII/20 1/12/2020 49590523 PAUL SUYANTO HADI SEMARANG
132/INV-SE/XII/20 23/12/2020 49590789 PAUL SUYANTO HADI SEMARANG
144/INV-SE/XI/20 23/11/2020 49590378 PAUL SUYANTO HADI SEMARANG
188/INV-SE/XI/20 30/11/2020 49590498 PAUL SUYANTO HADI SEMARANG
121/INV-SE/X/20 24/10/2020 22035582 PAUL SUYANTO HADI SEMARANG
074/INV-SE/X/20 17/10/2020 22035488 PAUL SUYANTO HADI SEMARANG
074/INV-SE/X/20 17/10/2020 22035488 PAUL SUYANTO HADI SEMARANG
004/INV-SE/IX/20 1/9/2020 PAUL SUYANTO HADI SEMARANG
035/INV-SE/X/20 8/10/2020 22035370 PAUL SUYANTO HADI SEMARANG
113/INV-SE/IX/20 23/09/2020 22035237 PAUL SUYANTO HADI SEMARANG
112/INV-SE/XI/20 18/11/2020 49590324 PAUL SUYANTO HADI SEMARANG
004/INV-SE/XI/20 2/11/2020 49590124 PAUL SUYANTO HADI SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 71 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


023/INV-SE/XI/20 5/11/2020 49590170 PAUL SUYANTO HADI SEMARANG
028/INV-SE/XI/20 6/11/2020 49590180 PAUL SUYANTO HADI SEMARANG
058/INV-SE/XI/20 11/11/2020 49590238 PAUL SUYANTO HADI SEMARANG
151/INV-SE/X/20 30/10/2020 49590097 PAUL SUYANTO HADI SEMARANG
151/INV-SE/X/20 30/10/2020 49590097 PAUL SUYANTO HADI SEMARANG
188/INV-SE/XI/20 30/11/2020 49590498 PAUL SUYANTO HADI SEMARANG
104/INV-SE/XI/20 18/11/2020 49590318 PAUL SUYANTO HADI SEMARANG
104/INV-SE/XI/20 18/11/2020 49590318 PAUL SUYANTO HADI SEMARANG
104/INV-SE/XI/20 18/11/2020 49590318 PAUL SUYANTO HADI SEMARANG
104/INV-SE/XI/20 18/11/2020 49590318 PAUL SUYANTO HADI SEMARANG
104/INV-SE/XI/20 18/11/2020 49590318 PAUL SUYANTO HADI SEMARANG
092/INV-SE/XII/20 16/12/2020 49590720 PAUL SUYANTO HADI SEMARANG
120/INV-SE/XII/20 21/12/2020 49590777 PAUL SUYANTO HADI SEMARANG
045/INV-SE/XII/20 8/12/2020 49590585 PAUL SUYANTO HADI SEMARANG
139/INV-SE/XI/20 21/11/2020 49590373 PAUL SUYANTO HADI SEMARANG
104/INV-SE/IX/20 21/09/2020 22035228 PAUL SUYANTO HADI SEMARANG
044/INV-SE/XII/20 8/12/2020 49590584 PAUL SUYANTO HADI SEMARANG
089/INV-SE/XI/20 14/11/2020 49590285 PAUL SUYANTO HADI SEMARANG
070/INV-SE/IX/20 15/09/2020 22035065 PAUL SUYANTO HADI SEMARANG
0025/INV/IX/2020 3/9/2020 22034930 PHANG ENG LIE JAKARTA
014/INV-SE/XI/20 4/11/2020 49590152 POEI JEFFRY SUSANTO SEMARANG
014/INV-SE/XI/20 4/11/2020 49590152 POEI JEFFRY SUSANTO SEMARANG
001/INV-SE/XII/20 1/12/2020 49590515 POEI JEFFRY SUSANTO SEMARANG
129/INV-SE/X/20 1/10/2020 22035410 POEI JEFFRY SUSANTO SEMARANG
140/INV-SE/XI/20 23/11/2020 49590374 POEI JEFFRY SUSANTO SEMARANG
129/INV-SE/X/20 1/10/2020 22035410 POEI JEFFRY SUSANTO SEMARANG
127/INV-SE/XI/20 17/11/2020 49590356 POEI JEFFRY SUSANTO SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 72 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0196/INV/XI/2020 28/11/2020 49590491 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0023/INV/X/2020 5/10/2020 22035305 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0032/INV/XI/2020 5/11/2020 49590166 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0073/INV/XI/2020 11/11/2020 49590266 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0151/INV/XI/2020 25/11/2020 49590419 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0209/INV/X/2020 28/10/2020 22035631 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0104/INV/IX/2020 14/09/2020 22035046 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0117/INV/IX/2020 17/09/2020 22035101 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0187/INV/X/2020 26/10/2020 22035609 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0033/INV/IX/2020 4/9/2020 22034949 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0019/INV/XI/2020 4/11/2020 49590144 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0101/INV/IX/2020 12/9/2020 22035042 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0100/INV/XI/2020 18/11/2020 49590314 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0100/INV/XI/2020 18/11/2020 49590314 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0091/INV/XI/2020 16/11/2020 49590298 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0100/INV/XI/2020 18/11/2020 49590314 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0093/INV/IX/2020 11/9/2020 22035032 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0018/INV/X/2020 3/10/2020 22035299 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0187/INV/X/2020 26/10/2020 22035609 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0052/INV/X/2020 10/10/2020 22035360 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0015/INV/IX/2020 2/9/2020 22034913 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0152/INV/XII/2020 18/12/2020 49590734 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0003/INV/X/2020 1/10/2020 22035278 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0003/INV/X/2020 1/10/2020 22035278 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0070/INV/X/2020 14/10/2020 22035406 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0187/INV/X/2020 26/10/2020 22035609 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0187/INV/X/2020 26/10/2020 22035609 PT. BANGUNAN JAYA CEMERLANG JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 73 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0064/INV/XII/2020 9/12/2020 49590597 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0196/INV/XI/2020 28/11/2020 49590491 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0111/INV/XII/2020 14/12/2020 49590671 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0152/INV/XII/2020 18/12/2020 49590734 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0211/INV/XII/2020 29/12/2020 49590831 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0152/INV/XII/2020 18/12/2020 49590734 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0152/INV/XII/2020 18/12/2020 49590734 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0024/INV/XII/2020 3/12/2020 49590557 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0014/INV/IX/2020 2/9/2020 22034912 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0152/INV/IX/2020 23/09/2020 22035140 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0176/INV/IX/2020 25/09/2020 22035164 PT. BANGUNAN JAYA CEMERLANG JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 74 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
135/INV-SE/XI/20 23/11/2020 49590369 PT. BANGUNAN JAYA MANDIRI SEMARANG
0069/INV/XI/2020 2/11/2020 22035495 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0136/INV/IX/2020 1/9/2020 22035123 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0198/INV/IX/2020 30/09/2020 22035187 PT. BANGUNAN JAYA MANDIRI JAKARTA
0201/INV/XII/2020 27/12/2020 49590817 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 75 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0247/INV/XII/2020 11/12/2020 49590896 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0247/INV/XII/2020 11/12/2020 49590896 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 76 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
0247/INV/XII/2020 11/12/2020 49590896 PT. BANGUNAN JAYA MANDIRI JAKARTA
0083/INV/XII/2020 11/12/2020 49590623 PT. BANGUNAN JAYA MANDIRI JAKARTA
0031/INV/X/2020 7/10/2020 22035330 PT. BANGUNAN JAYA MANDIRI JAKARTA
0059/INV/XI/2020 11/11/2020 49590226 PT. BANGUNAN JAYA MANDIRI JAKARTA
0084/INV/IX/2020 9/9/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
222/BJM/NR/XII/ 15/12/2020 22035028 PT. BANGUNAN JAYA MANDIRI JAKARTA
2020
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
018/INV-SE/XII/20 3/12/2020 49590537 PT. BANGUNAN JAYA MANDIRI SEMARANG
084/INV-SE/XII/20 16/12/2020 49590703 PT. BANGUNAN JAYA MANDIRI SEMARANG
101/INV-SE/X/20 22/10/2020 22035551 PT. BANGUNAN JAYA MANDIRI SEMARANG
149/INV-SE/XII/20 30/12/2020 49590868 PT. BANGUNAN JAYA MANDIRI SEMARANG
010/INV-SE/X/20 5/10/2020 22035312 PT. BANGUNAN JAYA MANDIRI SEMARANG
101/INV-SE/X/20 22/10/2020 22035551 PT. BANGUNAN JAYA MANDIRI SEMARANG
084/INV-SE/XII/20 16/12/2020 49590703 PT. BANGUNAN JAYA MANDIRI SEMARANG
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
010/INV-SE/X/20 5/10/2020 22035312 PT. BANGUNAN JAYA MANDIRI SEMARANG
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
010/INV-SE/X/20 5/10/2020 22035312 PT. BANGUNAN JAYA MANDIRI SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
Page 77 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


010/INV-SE/X/20 5/10/2020 22035312 PT. BANGUNAN JAYA MANDIRI SEMARANG
055/INV-SE/X/20 13/10/2020 22035393 PT. BANGUNAN JAYA MANDIRI SEMARANG
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
100/INV-SE/IX/20 22/09/2020 22035224 PT. BANGUNAN JAYA MANDIRI SEMARANG
101/INV-SE/X/20 22/10/2020 22035551 PT. BANGUNAN JAYA MANDIRI SEMARANG
0128/INV/IX/2020 21/09/2020 22035112 PT. BANGUNAN JAYA PERKASA JAKARTA
0128/INV/IX/2020 21/09/2020 22035112 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0159/INV/XII/2020 21/12/2020 49590755 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0021/INV/X/2020 5/10/2020 22035303 PT. BANGUNAN JAYA PERKASA JAKARTA
0128/INV/IX/2020 21/09/2020 22035112 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA
0128/INV/IX/2020 21/09/2020 22035112 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0174/INV/IX/2020 25/09/2020 22035162 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0029/INV/X/2020 6/10/2020 22035322 PT. BANGUNAN JAYA PERKASA JAKARTA
0140/INV/XII/2020 17/12/2020 49590712 PT. BANGUNAN JAYA PERKASA JAKARTA
0029/INV/X/2020 6/10/2020 22035322 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 78 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0001/INV/XI/2020 2/11/2020 49590114 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0001/INV/XI/2020 2/11/2020 49590114 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0129/INV/IX/2020 21/09/2020 22035113 PT. BANGUNAN JAYA PERKASA JAKARTA
0046/INV/XI/2020 9/11/2020 49590193 PT. BANGUNAN JAYA PERKASA JAKARTA
0098/INV/XI/2020 18/11/2020 49590312 PT. BANGUNAN JAYA PERKASA JAKARTA
0021/INV/X/2020 5/10/2020 22035303 PT. BANGUNAN JAYA PERKASA JAKARTA
0140/INV/XII/2020 17/12/2020 49590712 PT. BANGUNAN JAYA PERKASA JAKARTA
0029/INV/X/2020 6/10/2020 22035322 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0161/INV/XII/2020 21/12/2020 49590757 PT. BANGUNAN JAYA PERKASA JAKARTA
0159/INV/XII/2020 21/12/2020 49590755 PT. BANGUNAN JAYA PERKASA JAKARTA
0021/INV/X/2020 5/10/2020 22035303 PT. BANGUNAN JAYA PERKASA JAKARTA
0131/INV/IX/2020 21/09/2020 22035115 PT. BANGUNAN JAYA PERKASA JAKARTA
0154/INV/X/2020 21/10/2020 22035520 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0129/INV/IX/2020 21/09/2020 22035113 PT. BANGUNAN JAYA PERKASA JAKARTA
0108/INV/XII/2020 14/12/2020 49590666 PT. BANGUNAN JAYA PERKASA JAKARTA
0039/INV/IX/2020 5/9/2020 22034960 PT. BANGUNAN JAYA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 79 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0001/INV/XI/2020 2/11/2020 49590114 PT. BANGUNAN JAYA PERKASA JAKARTA
0049/INV/X/2020 8/10/2020 22035357 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0001/INV/XI/2020 2/11/2020 49590114 PT. BANGUNAN JAYA PERKASA JAKARTA
0049/INV/X/2020 8/10/2020 22035357 PT. BANGUNAN JAYA PERKASA JAKARTA
0139/INV/XII/2020 17/12/2020 49590711 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0046/INV/XI/2020 9/11/2020 49590193 PT. BANGUNAN JAYA PERKASA JAKARTA
0046/INV/XI/2020 9/11/2020 49590193 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0148/INV/XI/2020 25/11/2020 49590416 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0148/INV/XI/2020 25/11/2020 49590416 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0098/INV/XI/2020 18/11/2020 49590312 PT. BANGUNAN JAYA PERKASA JAKARTA
0114/INV/IX/2020 16/09/2020 22035098 PT. BANGUNAN JAYA PERKASA JAKARTA
0152/INV/X/2020 20/10/2020 22035518 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0185/INV/X/2020 24/10/2020 22035590 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0005/INV/XII/2020 1/12/2020 49590507 PT. BANGUNAN JAYA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 80 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0148/INV/XI/2020 25/11/2020 49590416 PT. BANGUNAN JAYA PERKASA JAKARTA
0098/INV/XI/2020 18/11/2020 49590312 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0098/INV/XI/2020 18/11/2020 49590312 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0148/INV/XI/2020 25/11/2020 49590416 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0098/INV/XI/2020 18/11/2020 49590312 PT. BANGUNAN JAYA PERKASA JAKARTA
0140/INV/IX/2020 21/09/2020 22035128 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0098/INV/XI/2020 18/11/2020 49590312 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0160/INV/XII/2020 21/12/2020 49590756 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0046/INV/XI/2020 9/11/2020 49590193 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0018/INV/XI/2020 3/11/2020 49590138 PT. BANGUNAN JAYA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 81 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0018/INV/XI/2020 3/11/2020 49590138 PT. BANGUNAN JAYA PERKASA JAKARTA
0018/INV/XI/2020 3/11/2020 49590138 PT. BANGUNAN JAYA PERKASA JAKARTA
0018/INV/XI/2020 3/11/2020 49590138 PT. BANGUNAN JAYA PERKASA JAKARTA
0044/INV/IX/2020 7/9/2020 22034967 PT. BANGUNAN JAYA PERKASA JAKARTA
0188/INV/X/2020 26/10/2020 220356160 PT. BANGUNAN JAYA PERKASA JAKARTA
0040/INV/IX/2020 5/9/2020 22034961 PT. BANGUNAN JAYA PERKASA JAKARTA
0135/INV/IX/2020 1/9/2020 0072022035122 PT. BANGUNAN JAYA PRATAMA JAKARTA
0135/INV/IX/2020 1/9/2020 0072022035122 PT. BANGUNAN JAYA PRATAMA JAKARTA
0084/INV/X/2020 3/10/2020 22035431 PT. BANGUNAN JAYA PRATAMA JAKARTA
0135/INV/IX/2020 1/9/2020 0072022035122 PT. BANGUNAN JAYA PRATAMA JAKARTA
0135/INV/IX/2020 1/9/2020 0072022035122 PT. BANGUNAN JAYA PRATAMA JAKARTA
0084/INV/X/2020 3/10/2020 22035431 PT. BANGUNAN JAYA PRATAMA JAKARTA
0084/INV/X/2020 3/10/2020 22035431 PT. BANGUNAN JAYA PRATAMA JAKARTA
0084/INV/X/2020 3/10/2020 22035431 PT. BANGUNAN JAYA PRATAMA JAKARTA
0112/INV/XI/2020 20/11/2020 49590341 PT. BANGUNAN JAYA PRATAMA JAKARTA
0112/INV/XI/2020 20/11/2020 49590341 PT. BANGUNAN JAYA PRATAMA JAKARTA
0112/INV/XI/2020 20/11/2020 49590341 PT. BANGUNAN JAYA PRATAMA JAKARTA
0156/INV/XII/2020 18/12/2020 49590738 PT. BANGUNAN JAYA PRATAMA JAKARTA
0156/INV/XII/2020 18/12/2020 49590738 PT. BANGUNAN JAYA PRATAMA JAKARTA
0112/INV/XI/2020 20/11/2020 49590341 PT. BANGUNAN JAYA PRATAMA JAKARTA
0156/INV/XII/2020 18/12/2020 49590738 PT. BANGUNAN JAYA PRATAMA JAKARTA
0135/INV/IX/2020 1/9/2020 0072022035122 PT. BANGUNAN JAYA PRATAMA JAKARTA
0135/INV/IX/2020 1/9/2020 0072022035122 PT. BANGUNAN JAYA PRATAMA JAKARTA
0010/INV/XI/2020 3/11/2020 49590130 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0027/INV/XI/2020 5/11/2020 49590161 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 82 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0120/INV/IX/2020 17/09/2020 22035104 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0019/INV/X/2020 3/10/2020 22035300 PT. BANGUNAN JAYA PRIMA JAKARTA
0057/INV/XII/2020 2/12/2020 49590456 PT. BANGUNAN JAYA PRIMA JAKARTA
0197/INV/IX/2020 29/09/2020 22035185 PT. BANGUNAN JAYA PRIMA JAKARTA
0219/INV/IX/2020 30/09/2020 22035207 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0057/INV/XII/2020 2/12/2020 49590456 PT. BANGUNAN JAYA PRIMA JAKARTA
0058/INV/XII/2020 2/12/2020 49590468 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0167/INV/X/2020 31/10/2020 22035547 PT. BANGUNAN JAYA PRIMA JAKARTA
0058/INV/XII/2020 2/12/2020 49590468 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0072/INV/IX/2020 10/9/2020 22035010 PT. BANGUNAN JAYA PRIMA JAKARTA
0167/INV/X/2020 31/10/2020 22035547 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0120/INV/IX/2020 17/09/2020 22035104 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0057/INV/XII/2020 2/12/2020 49590456 PT. BANGUNAN JAYA PRIMA JAKARTA
0219/INV/IX/2020 30/09/2020 22035207 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0057/INV/XII/2020 2/12/2020 49590456 PT. BANGUNAN JAYA PRIMA JAKARTA
0219/INV/IX/2020 30/09/2020 22035207 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 83 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0019/INV/X/2020 3/10/2020 22035300 PT. BANGUNAN JAYA PRIMA JAKARTA
0164/INV/XII/2020 19/12/2020 49590760 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0063/INV/IX/2020 9/9/2020 22034997 PT. BANGUNAN JAYA PRIMA JAKARTA
0066/INV/IX/2020 9/9/2020 22035000 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0027/INV/XI/2020 5/11/2020 49590161 PT. BANGUNAN JAYA PRIMA JAKARTA
0142/INV/X/2020 19/10/2020 22035501 PT. BANGUNAN JAYA PRIMA JAKARTA
0173/INV/X/2020 23/10/2020 22035563 PT. BANGUNAN JAYA PRIMA JAKARTA
0057/INV/XII/2020 2/12/2020 49590456 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0019/INV/X/2020 3/10/2020 22035300 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0066/INV/IX/2020 9/9/2020 22035000 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0120/INV/IX/2020 17/09/2020 22035104 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0066/INV/IX/2020 9/9/2020 22035000 PT. BANGUNAN JAYA PRIMA JAKARTA
0066/INV/IX/2020 9/9/2020 22035000 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 84 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0164/INV/XII/2020 19/12/2020 49590760 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0063/INV/IX/2020 9/9/2020 22034997 PT. BANGUNAN JAYA PRIMA JAKARTA
0164/INV/XII/2020 19/12/2020 49590760 PT. BANGUNAN JAYA PRIMA JAKARTA
0066/INV/IX/2020 9/9/2020 22035000 PT. BANGUNAN JAYA PRIMA JAKARTA
0211/INV/IX/2020 29/09/2020 22035199 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0064/INV/X/2020 13/10/2020 22035400 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0071/INV/X/2020 15/10/2020 22035407 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0064/INV/X/2020 13/10/2020 22035400 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0071/INV/X/2020 15/10/2020 22035407 PT. BANGUNAN JAYA PRIMA JAKARTA
0027/INV/XI/2020 5/11/2020 49590161 PT. BANGUNAN JAYA PRIMA JAKARTA
0057/INV/XII/2020 2/12/2020 49590456 PT. BANGUNAN JAYA PRIMA JAKARTA
0058/INV/XII/2020 2/12/2020 49590468 PT. BANGUNAN JAYA PRIMA JAKARTA
0219/INV/IX/2020 30/09/2020 22035207 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/XI/2020 2/11/2020 22035540 PT. BANGUNAN JAYA PRIMA JAKARTA
0071/INV/X/2020 15/10/2020 22035407 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0142/INV/X/2020 19/10/2020 22035501 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 85 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0058/INV/XII/2020 2/12/2020 49590468 PT. BANGUNAN JAYA PRIMA JAKARTA
0120/INV/IX/2020 17/09/2020 22035104 PT. BANGUNAN JAYA PRIMA JAKARTA
0173/INV/X/2020 23/10/2020 22035563 PT. BANGUNAN JAYA PRIMA JAKARTA
0173/INV/X/2020 23/10/2020 22035563 PT. BANGUNAN JAYA PRIMA JAKARTA
0219/INV/IX/2020 30/09/2020 22035207 PT. BANGUNAN JAYA PRIMA JAKARTA
0231/INV/XII/2020 31/12/2020 49590860 PT. BANGUNAN JAYA PRIMA JAKARTA
0234/INV/XII/2020 30/12/2020 49590863 PT. BANGUNAN JAYA PRIMA JAKARTA
0019/INV/X/2020 3/10/2020 22035300 PT. BANGUNAN JAYA PRIMA JAKARTA
0056/INV/X/20020 9/10/2020 22035368 PT. BANGUNAN JAYA PRIMA JAKARTA
0058/INV/XII/2020 2/12/2020 49590468 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0169/INV/XII/2020 21/12/2020 49590769 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0169/INV/XII/2020 21/12/2020 49590769 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0169/INV/XII/2020 21/12/2020 49590769 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/IX/2020 9/9/2020 22035004 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0030/INV/XII/2020 7/12/2020 49590567 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0069/INV/IX/2020 9/9/2020 22035003 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 86 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0169/INV/XII/2020 21/12/2020 49590769 PT. BANGUNAN JAYA PRIMA JAKARTA
0030/INV/XII/2020 7/12/2020 49590567 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0069/INV/IX/2020 9/9/2020 22035003 PT. BANGUNAN JAYA PRIMA JAKARTA
0070/INV/IX/2020 9/9/2020 22035004 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0169/INV/XII/2020 21/12/2020 49590769 PT. BANGUNAN JAYA PRIMA JAKARTA
0055/INV/X/2020 8/10/2020 22035367 PT. BANGUNAN JAYA PRIMA JAKARTA
0168/INV/XII/2020 21/12/2020 49590768 PT. BANGUNAN JAYA PRIMA JAKARTA
0169/INV/XII/2020 21/12/2020 49590769 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0146/INV/XI/2020 24/11/2020 49590414 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0146/INV/XI/2020 24/11/2020 49590414 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 87 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0100/INV/IX/2020 12/9/2020 22035041 PT. BANGUNAN JAYA PRIMA JAKARTA
0139/INV/X/2020 17/10/2020 22035498 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0051/INV/XII/2020 2/12/2020 49590415 PT. BANGUNAN JAYA PRIMA JAKARTA
0052/INV/XII/2020 2/12/2020 49590479 PT. BANGUNAN JAYA PRIMA JAKARTA
0115/INV/XII/2020 14/12/2020 49590675 PT. BANGUNAN JAYA PRIMA JAKARTA
0105/INV/X/2020 12/10/2020 22035452 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0113/INV/XII/2020 14/12/2020 49590673 PT. BANGUNAN JAYA PRIMA JAKARTA
0157/INV/IX/2020 9/9/2020 22035145 PT. BANGUNAN JAYA PRIMA JAKARTA
0158/INV/IX/2020 9/9/2020 22035146 PT. BANGUNAN JAYA PRIMA JAKARTA
0159/INV/IX/2020 9/9/2020 22035147 PT. BANGUNAN JAYA PRIMA JAKARTA
0162/INV/XI/2020 11/11/2020 49590430 PT. BANGUNAN JAYA PRIMA JAKARTA
0113/INV/XII/2020 14/12/2020 49590673 PT. BANGUNAN JAYA PRIMA JAKARTA
0162/INV/XI/2020 11/11/2020 49590430 PT. BANGUNAN JAYA PRIMA JAKARTA
0105/INV/X/2020 12/10/2020 22035452 PT. BANGUNAN JAYA PRIMA JAKARTA
0158/INV/IX/2020 9/9/2020 22035146 PT. BANGUNAN JAYA PRIMA JAKARTA
0162/INV/XI/2020 11/11/2020 49590430 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0159/INV/IX/2020 9/9/2020 22035147 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 88 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0086/INV/XI/2020 9/11/2020 49590293 PT. BANGUNAN JAYA PRIMA JAKARTA
0096/INV/X/2020 6/10/2020 22035443 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0086/INV/XI/2020 9/11/2020 49590293 PT. BANGUNAN JAYA PRIMA JAKARTA
0096/INV/X/2020 6/10/2020 22035443 PT. BANGUNAN JAYA PRIMA JAKARTA
0113/INV/XII/2020 14/12/2020 49590673 PT. BANGUNAN JAYA PRIMA JAKARTA
0159/INV/IX/2020 9/9/2020 22035147 PT. BANGUNAN JAYA PRIMA JAKARTA
0158/INV/IX/2020 9/9/2020 22035146 PT. BANGUNAN JAYA PRIMA JAKARTA
0114/INV/XII/2020 14/12/2020 49590674 PT. BANGUNAN JAYA PRIMA JAKARTA
0115/INV/XII/2020 14/12/2020 49590675 PT. BANGUNAN JAYA PRIMA JAKARTA
0159/INV/IX/2020 9/9/2020 22035147 PT. BANGUNAN JAYA PRIMA JAKARTA
0114/INV/XII/2020 14/12/2020 49590674 PT. BANGUNAN JAYA PRIMA JAKARTA
0115/INV/XII/2020 14/12/2020 49590675 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0159/INV/IX/2020 9/9/2020 22035147 PT. BANGUNAN JAYA PRIMA JAKARTA
0086/INV/XI/2020 9/11/2020 49590293 PT. BANGUNAN JAYA PRIMA JAKARTA
0096/INV/X/2020 6/10/2020 22035443 PT. BANGUNAN JAYA PRIMA JAKARTA
0105/INV/X/2020 12/10/2020 22035452 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0115/INV/XII/2020 14/12/2020 49590675 PT. BANGUNAN JAYA PRIMA JAKARTA
0158/INV/IX/2020 9/9/2020 22035146 PT. BANGUNAN JAYA PRIMA JAKARTA
0159/INV/IX/2020 9/9/2020 22035147 PT. BANGUNAN JAYA PRIMA JAKARTA
0162/INV/XI/2020 11/11/2020 49590430 PT. BANGUNAN JAYA PRIMA JAKARTA
0105/INV/X/2020 12/10/2020 22035452 PT. BANGUNAN JAYA PRIMA JAKARTA
0115/INV/XII/2020 14/12/2020 49590675 PT. BANGUNAN JAYA PRIMA JAKARTA
0158/INV/IX/2020 9/9/2020 22035146 PT. BANGUNAN JAYA PRIMA JAKARTA
0086/INV/XI/2020 9/11/2020 49590293 PT. BANGUNAN JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 89 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0113/INV/XII/2020 14/12/2020 49590673 PT. BANGUNAN JAYA PRIMA JAKARTA
0114/INV/XII/2020 14/12/2020 49590674 PT. BANGUNAN JAYA PRIMA JAKARTA
0106/INV/X/2020 12/10/2020 22035453 PT. BANGUNAN JAYA PRIMA JAKARTA
0105/INV/X/2020 12/10/2020 22035452 PT. BANGUNAN JAYA PRIMA JAKARTA
0115/INV/XII/2020 14/12/2020 49590675 PT. BANGUNAN JAYA PRIMA JAKARTA
0158/INV/IX/2020 9/9/2020 22035146 PT. BANGUNAN JAYA PRIMA JAKARTA
0243/INV/XII/2020 29/12/2020 49590887 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0243/INV/XII/2020 29/12/2020 49590887 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0243/INV/XII/2020 29/12/2020 49590887 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0243/INV/XII/2020 29/12/2020 49590887 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0183/INV/XI/2020 27/11/2020 49590470 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0131/INV/XI/2020 23/11/2020 49590384 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0183/INV/XI/2020 27/11/2020 49590470 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0183/INV/XI/2020 27/11/2020 49590470 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0131/INV/XI/2020 23/11/2020 49590384 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0131/INV/XI/2020 23/11/2020 49590384 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0131/INV/XI/2020 23/11/2020 49590384 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0131/INV/XI/2020 23/11/2020 49590384 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0183/INV/XI/2020 27/11/2020 49590470 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0131/INV/XI/2020 23/11/2020 49590384 PT. BANGUNJAYA MITRA SEJAHTERA JAKARTA
0088/INV/XI/2020 14/11/2020 49590295 PT. BANGUNREKSA PERKASA JAKARTA
0088/INV/XI/2020 14/11/2020 49590295 PT. BANGUNREKSA PERKASA JAKARTA
0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0013/INV/IX/2020 5/9/2020 22034911 PT. BANGUNREKSA PERKASA JAKARTA
0069/INV/X/2020 13/10/2020 22035405 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 90 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0088/INV/XI/2020 14/11/2020 49590295 PT. BANGUNREKSA PERKASA JAKARTA
0112/INV/IX/2020 17/09/2020 22035096 PT. BANGUNREKSA PERKASA JAKARTA
0168/INV/XI/2020 26/11/2020 49590454 PT. BANGUNREKSA PERKASA JAKARTA
0223/INV/X/2020 31/10/2020 49590105 PT. BANGUNREKSA PERKASA JAKARTA
0001/INV/X/2020 1/10/2020 22035276 PT. BANGUNREKSA PERKASA JAKARTA
0013/INV/IX/2020 5/9/2020 22034911 PT. BANGUNREKSA PERKASA JAKARTA
0041/INV/XI/2020 7/11/2020 49590187 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0088/INV/XI/2020 14/11/2020 49590295 PT. BANGUNREKSA PERKASA JAKARTA
0104/INV/XI/2020 19/11/2020 49590329 PT. BANGUNREKSA PERKASA JAKARTA
0146/INV/XII/2020 17/12/2020 49590724 PT. BANGUNREKSA PERKASA JAKARTA
0150/INV/IX/2020 23/09/2020 22035138 PT. BANGUNREKSA PERKASA JAKARTA
0153/INV/X/2020 22/10/2020 22035519 PT. BANGUNREKSA PERKASA JAKARTA
0178/INV/XII/2020 23/12/2020 49590793 PT. BANGUNREKSA PERKASA JAKARTA
0188/INV/XII/2020 24/12/2020 49590803 PT. BANGUNREKSA PERKASA JAKARTA
0238/INV/XII/2020 31/12/2020 49590881 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0142/INV/IX/2020 21/09/2020 22035130 PT. BANGUNREKSA PERKASA JAKARTA
0209/INV/IX/2020 28/09/2020 22035197 PT. BANGUNREKSA PERKASA JAKARTA
0216/INV/IX/2020 30/09/2020 22035204 PT. BANGUNREKSA PERKASA JAKARTA
0178/INV/XII/2020 23/12/2020 49590793 PT. BANGUNREKSA PERKASA JAKARTA
0104/INV/X/2020 12/10/2020 22035451 PT. BANGUNREKSA PERKASA JAKARTA
0013/INV/IX/2020 5/9/2020 22034911 PT. BANGUNREKSA PERKASA JAKARTA
0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0223/INV/X/2020 31/10/2020 49590105 PT. BANGUNREKSA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 91 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0015/INV/XII/2020 3/12/2020 49590532 PT. BANGUNREKSA PERKASA JAKARTA
0096/INV/XI/2020 17/11/2020 49590310 PT. BANGUNREKSA PERKASA JAKARTA
0168/INV/XI/2020 26/11/2020 49590454 PT. BANGUNREKSA PERKASA JAKARTA
0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0030/INV/X/2020 6/10/2020 22035323 PT. BANGUNREKSA PERKASA JAKARTA
0030/INV/X/2020 6/10/2020 22035323 PT. BANGUNREKSA PERKASA JAKARTA
0029/INV/XI/2020 5/11/2020 49590163 PT. BANGUNREKSA PERKASA JAKARTA
0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0105/INV/XII/2020 12/12/2020 49590663 PT. BANGUNREKSA PERKASA JAKARTA
0135/INV/XII/2020 16/12/2020 49590699 PT. BANGUNREKSA PERKASA JAKARTA
0208/INV/IX/2020 28/09/2020 22035196 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0150/INV/IX/2020 23/09/2020 22035138 PT. BANGUNREKSA PERKASA JAKARTA
0205/INV/XII/2020 28/12/2020 49590821 PT. BANGUNREKSA PERKASA JAKARTA
0238/INV/XII/2020 31/12/2020 49590881 PT. BANGUNREKSA PERKASA JAKARTA
0047/INV/X/2020 8/10/2020 22035355 PT. BANGUNREKSA PERKASA JAKARTA
0069/INV/X/2020 13/10/2020 22035405 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0096/INV/XI/2020 17/11/2020 49590310 PT. BANGUNREKSA PERKASA JAKARTA
0130/INV/IX/2020 21/09/2020 22035114 PT. BANGUNREKSA PERKASA JAKARTA
0168/INV/XI/2020 26/11/2020 49590454 PT. BANGUNREKSA PERKASA JAKARTA
0168/INV/XI/2020 26/11/2020 49590454 PT. BANGUNREKSA PERKASA JAKARTA
0029/INV/XI/2020 5/11/2020 49590163 PT. BANGUNREKSA PERKASA JAKARTA
0141/INV/X/2020 19/10/2020 22035500 PT. BANGUNREKSA PERKASA JAKARTA
0167/INV/XI/2020 24/11/2020 49590453 PT. BANGUNREKSA PERKASA JAKARTA
0069/INV/X/2020 13/10/2020 22035405 PT. BANGUNREKSA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 92 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0095/INV/XI/2020 16/11/2020 49590309 PT. BANGUNREKSA PERKASA JAKARTA
0034/INV/XII/2020 7/12/2020 49590579 PT. BANGUNREKSA PERKASA JAKARTA
0095/INV/XI/2020 16/11/2020 49590309 PT. BANGUNREKSA PERKASA JAKARTA
0013/INV/IX/2020 5/9/2020 22034911 PT. BANGUNREKSA PERKASA JAKARTA
0063/INV/XI/2020 11/11/2020 49590230 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0095/INV/XI/2020 16/11/2020 49590309 PT. BANGUNREKSA PERKASA JAKARTA
0146/INV/X/2020 19/10/2020 22035505 PT. BANGUNREKSA PERKASA JAKARTA
0178/INV/IX/2020 26/09/2020 22035166 PT. BANGUNREKSA PERKASA JAKARTA
0178/INV/XII/2020 23/12/2020 49590793 PT. BANGUNREKSA PERKASA JAKARTA
0217/INV/IX/2020 30/09/2020 22035205 PT. BANGUNREKSA PERKASA JAKARTA
0029/INV/XI/2020 5/11/2020 49590163 PT. BANGUNREKSA PERKASA JAKARTA
0029/INV/XI/2020 5/11/2020 49590163 PT. BANGUNREKSA PERKASA JAKARTA
0034/INV/XII/2020 7/12/2020 49590579 PT. BANGUNREKSA PERKASA JAKARTA
0153/INV/X/2020 22/10/2020 22035519 PT. BANGUNREKSA PERKASA JAKARTA
0135/INV/XII/2020 16/12/2020 49590699 PT. BANGUNREKSA PERKASA JAKARTA
0223/INV/IX/2020 8/9/2020 22035211 PT. BANGUNREKSA PERKASA JAKARTA
0016/INV/XII/2020 3/12/2020 49590533 PT. BANGUNREKSA PERKASA JAKARTA
0063/INV/XI/2020 11/11/2020 49590230 PT. BANGUNREKSA PERKASA JAKARTA
0047/INV/X/2020 8/10/2020 22035355 PT. BANGUNREKSA PERKASA JAKARTA
0083/INV/IX/2020 10/9/2020 22035021 PT. BANGUNREKSA PERKASA JAKARTA
0112/INV/IX/2020 17/09/2020 22035096 PT. BANGUNREKSA PERKASA JAKARTA
0013/INV/IX/2020 5/9/2020 22034911 PT. BANGUNREKSA PERKASA JAKARTA
0069/INV/X/2020 13/10/2020 22035405 PT. BANGUNREKSA PERKASA JAKARTA
0069/INV/X/2020 13/10/2020 22035405 PT. BANGUNREKSA PERKASA JAKARTA
0097/INV/X/2020 6/10/2020 22035444 PT. BANGUNREKSA PERKASA JAKARTA
0144/INV/X/2020 19/10/2020 22035503 PT. BANGUNREKSA PERKASA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 93 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0144/INV/X/2020 19/10/2020 22035503 PT. BANGUNREKSA PERKASA JAKARTA
0154/INV/XI/2020 24/11/2020 49590422 PT. BANGUNREKSA PERKASA JAKARTA
0166/INV/XII/2020 21/12/2020 49590762 PT. BANGUNREKSA PERKASA JAKARTA
0192/INV/IX/2020 21/09/2020 22035180 PT. BANGUNREKSA PERKASA JAKARTA
0144/INV/X/2020 19/10/2020 22035503 PT. BANGUNREKSA PERKASA JAKARTA
0154/INV/XI/2020 24/11/2020 49590422 PT. BANGUNREKSA PERKASA JAKARTA
0192/INV/IX/2020 21/09/2020 22035180 PT. BANGUNREKSA PERKASA JAKARTA
111/INV-SE/XII/20 17/12/2020 49590752 PT. BANGUNREKSA PERKASA SEMARANG
159/INV-SE/XI/20 24/11/2020 49590411 PT. BANGUNREKSA PERKASA SEMARANG
0166/INV/XI/2020 24/11/2020 49590434 PT. BANGUNREKSA PERKASA JAKARTA
0170/INV/IX/2020 18/09/2020 22035158 PT. BANGUNREKSA PERKASA JAKARTA
111/INV-SE/XII/20 17/12/2020 49590752 PT. BANGUNREKSA PERKASA SEMARANG
159/INV-SE/XI/20 24/11/2020 49590411 PT. BANGUNREKSA PERKASA SEMARANG
0145/INV/X/2020 19/10/2020 22035504 PT. BANGUNREKSA PERKASA JAKARTA
0166/INV/XI/2020 24/11/2020 49590434 PT. BANGUNREKSA PERKASA JAKARTA
0170/INV/IX/2020 18/09/2020 22035158 PT. BANGUNREKSA PERKASA JAKARTA
0145/INV/X/2020 19/10/2020 22035504 PT. BANGUNREKSA PERKASA JAKARTA
144/INV-SE/XII/20 29/12/2020 49590854 PT. BANGUNREKSA PERKASA SEMARANG
0166/INV/XI/2020 24/11/2020 49590434 PT. BANGUNREKSA PERKASA JAKARTA
0170/INV/IX/2020 18/09/2020 22035158 PT. BANGUNREKSA PERKASA JAKARTA
111/INV-SE/XII/20 17/12/2020 49590752 PT. BANGUNREKSA PERKASA SEMARANG
159/INV-SE/XI/20 24/11/2020 49590411 PT. BANGUNREKSA PERKASA SEMARANG
0154/INV/XI/2020 24/11/2020 49590422 PT. BANGUNREKSA PERKASA JAKARTA
0166/INV/XII/2020 21/12/2020 49590762 PT. BANGUNREKSA PERKASA JAKARTA
0037/INV/X/2020 19/10/2020 22035345 PT. BANGUNREKSA PERKASA JAKARTA
0169/INV/X/2020 23/10/2020 22035559 PT. BINTANG JAYA KAMIL JAKARTA
0145/INV/XII/2020 7/12/2020 49590717 PT. BINTANG JAYA KAMIL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 94 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0145/INV/XII/2020 7/12/2020 49590717 PT. BINTANG JAYA KAMIL JAKARTA
0228/INV/IX/2020 30/09/2020 22035336 PT. BINTANG JAYA KAMIL JAKARTA
0143/INV/XII/2020 17/12/2020 49590715 PT. BINTANG JAYA KAMIL JAKARTA
0157/INV/X/2020 21/10/2020 22035531 PT. BINTANG JAYA KAMIL JAKARTA
0200/INV/IX/2020 25/09/2020 22035338 PT. BINTANG JAYA KAMIL JAKARTA
0134/INV/X/2020 31/10/2020 22035493 PT. BINTANG JAYA KAMIL JAKARTA
0169/INV/X/2020 23/10/2020 22035559 PT. BINTANG JAYA KAMIL JAKARTA
0200/INV/IX/2020 25/09/2020 22035338 PT. BINTANG JAYA KAMIL JAKARTA
0145/INV/XII/2020 7/12/2020 49590717 PT. BINTANG JAYA KAMIL JAKARTA
0143/INV/XII/2020 17/12/2020 49590715 PT. BINTANG JAYA KAMIL JAKARTA
0200/INV/IX/2020 25/09/2020 22035338 PT. BINTANG JAYA KAMIL JAKARTA
0145/INV/XII/2020 7/12/2020 49590717 PT. BINTANG JAYA KAMIL JAKARTA
0143/INV/XII/2020 17/12/2020 49590715 PT. BINTANG JAYA KAMIL JAKARTA
0145/INV/XII/2020 7/12/2020 49590717 PT. BINTANG JAYA KAMIL JAKARTA
0228/INV/IX/2020 30/09/2020 22035336 PT. BINTANG JAYA KAMIL JAKARTA
0134/INV/X/2020 31/10/2020 22035493 PT. BINTANG JAYA KAMIL JAKARTA
0157/INV/X/2020 21/10/2020 22035531 PT. BINTANG JAYA KAMIL JAKARTA
0157/INV/X/2020 21/10/2020 22035531 PT. BINTANG JAYA KAMIL JAKARTA
0169/INV/X/2020 23/10/2020 22035559 PT. BINTANG JAYA KAMIL JAKARTA
0045/INV/IX/2020 7/9/2020 22034968 PT. BRILIAN JAYA PRIMA JAKARTA
0134/INV/XII/2020 16/12/2020 49590698 PT. BRILIAN JAYA PRIMA JAKARTA
0134/INV/XII/2020 16/12/2020 49590698 PT. BRILIAN JAYA PRIMA JAKARTA
0031/INV/XI/2020 5/11/2020 49590165 PT. BRILIAN JAYA PRIMA JAKARTA
0029/INV/XII/2020 5/12/2020 49590562 PT. BRILIAN JAYA PRIMA JAKARTA
0111/INV/IX/2020 16/09/2020 22035095 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA
0079/INV/XI/2020 13/11/2020 49590272 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA
0079/INV/XI/2020 13/11/2020 49590272 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 95 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0111/INV/IX/2020 16/09/2020 22035095 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA
0210/INV/XII/2020 29/12/2020 49590830 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA
BJ-BDG/ 13/11/2020 22035003 PT. BANGUNAN JAYA PRIMA JAKARTA
13112020/001
0127/INV/IX/2020 18/09/2020 22035111 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA
0154/INV/IX/2020 25/09/2020 22035142 PT. CIPTA GEMILANG TEKNIK MANDIRI JAKARTA
016/INV-SE/XII/20 3/12/2020 49590535 PT. CIPTA GEMILANG TEKNIK MANDIRI SEMARANG
087/INV-SE/XII/20 16/12/2020 49590706 PT. CIPTA GEMILANG TEKNIK MANDIRI SEMARANG
0122/INV/XII/2020 15/12/2020 49590680 PT. CITRA SERAYA JAKARTA
0186/INV/X/2020 26/10/2020 22035591 PT. CITRA SERAYA JAKARTA
0122/INV/XII/2020 15/12/2020 49590680 PT. CITRA SERAYA JAKARTA
0122/INV/XII/2020 15/12/2020 49590680 PT. CITRA SERAYA JAKARTA
0122/INV/XII/2020 15/12/2020 49590680 PT. CITRA SERAYA JAKARTA
0122/INV/XII/2020 15/12/2020 49590680 PT. CITRA SERAYA JAKARTA
0198/INV/XII/2020 26/12/2020 49590814 PT. CITRA SERAYA JAKARTA
0198/INV/XII/2020 26/12/2020 49590814 PT. CITRA SERAYA JAKARTA
0198/INV/XII/2020 26/12/2020 49590814 PT. CITRA SERAYA JAKARTA
0198/INV/XII/2020 26/12/2020 49590814 PT. CITRA SERAYA JAKARTA
0172/INV/XII/2020 24/12/2020 49590772 PT. DELAPAN CAHAYA TIMUR JAKARTA
0112/INV/X/2020 15/10/2020 22035459 PT. DELAPAN CAHAYA TIMUR JAKARTA
0112/INV/X/2020 15/10/2020 22035459 PT. DELAPAN CAHAYA TIMUR JAKARTA
0246/INV/XII/2020 31/12/2020 49590890 PT. DELAPAN CAHAYA TIMUR JAKARTA
038/INV-SE/IX/20 8/9/2020 PT. EKA PRIMA GRAHA SEMARANG
126/INV-SE/IX/20 25/09/2020 22035249 PT. EKA PRIMA GRAHA SEMARANG
126/INV-SE/IX/20 25/09/2020 22035249 PT. EKA PRIMA GRAHA SEMARANG
151/INV-SE/IX/20 30/09/2020 22035215 PT. EKA PRIMA GRAHA SEMARANG
0102/INV/XI/2020 18/11/2020 49590263 PT. GLOBAL JAYA PRIMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 96 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0122/INV/XI/2020 23/11/2020 49590359 PT. GLOBAL JAYA PRIMA JAKARTA
0155/INV/XI/2020 25/11/2020 49590423 PT. GLOBAL JAYA PRIMA JAKARTA
0225/INV/XII/2020 28/12/2020 49590845 PT. GLOBAL JAYA PRIMA JAKARTA
0102/INV/XI/2020 18/11/2020 49590263 PT. GLOBAL JAYA PRIMA JAKARTA
0225/INV/XII/2020 28/12/2020 49590845 PT. GLOBAL JAYA PRIMA JAKARTA
0102/INV/XI/2020 18/11/2020 49590263 PT. GLOBAL JAYA PRIMA JAKARTA
0122/INV/XI/2020 23/11/2020 49590359 PT. GLOBAL JAYA PRIMA JAKARTA
0155/INV/XI/2020 25/11/2020 49590423 PT. GLOBAL JAYA PRIMA JAKARTA
0081/INV/XII/2020 11/12/2020 49590621 PT. GLOBAL JAYA PRIMA JAKARTA
0122/INV/XI/2020 23/11/2020 49590359 PT. GLOBAL JAYA PRIMA JAKARTA
0081/INV/XII/2020 11/12/2020 49590621 PT. GLOBAL JAYA PRIMA JAKARTA
0122/INV/XI/2020 23/11/2020 49590359 PT. GLOBAL JAYA PRIMA JAKARTA
0102/INV/XI/2020 18/11/2020 49590263 PT. GLOBAL JAYA PRIMA JAKARTA
0102/INV/XI/2020 18/11/2020 49590263 PT. GLOBAL JAYA PRIMA JAKARTA
0102/INV/XI/2020 18/11/2020 49590263 PT. GLOBAL JAYA PRIMA JAKARTA
0032/INV/IX/2020 4/9/2020 22034948 PT. GLOBAL PASIFIK UTAMA JAKARTA
0124/INV/IX/2020 18/09/2020 22035108 PT. GLOBAL PASIFIK UTAMA JAKARTA
0124/INV/IX/2020 18/09/2020 22035108 PT. GLOBAL PASIFIK UTAMA JAKARTA
106/INV-SE/XI/20 17/11/2020 49590320 PT. GRAHA INSANI MANDIRI SEMARANG
161/INV-SE/XI/20 26/11/2020 49590436 PT. GRAHA INSANI MANDIRI SEMARANG
161/INV-SE/XI/20 26/11/2020 49590436 PT. GRAHA INSANI MANDIRI SEMARANG
161/INV-SE/XI/20 26/11/2020 49590436 PT. GRAHA INSANI MANDIRI SEMARANG
0194/INV/X/2020 27/10/2020 22035616 PT. HARMONIS WIDYA RAYA JAKARTA
0197/INV/X/2020 27/10/2020 22035619 PT. HARMONIS WIDYA RAYA JAKARTA
0088/INV/XII/2020 12/12/2020 49590636 PT. HARMONIS WIDYA RAYA JAKARTA
0194/INV/X/2020 27/10/2020 22035616 PT. HARMONIS WIDYA RAYA JAKARTA
0088/INV/XII/2020 12/12/2020 49590636 PT. HARMONIS WIDYA RAYA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 97 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0088/INV/XII/2020 12/12/2020 49590636 PT. HARMONIS WIDYA RAYA JAKARTA
0201/INV/X/2020 28/10/2020 22035623 PT. HARMONIS WIDYA RAYA JAKARTA
0196/INV/X/2020 28/10/2020 22035618 PT. HARMONIS WIDYA RAYA JAKARTA
0232/INV/XII/2020 30/12/2020 49590861 PT. HARMONIS WIDYA RAYA JAKARTA
0232/INV/XII/2020 30/12/2020 49590861 PT. HARMONIS WIDYA RAYA JAKARTA
0201/INV/X/2020 28/10/2020 22035623 PT. HARMONIS WIDYA RAYA JAKARTA
0150/INV/X/2020 20/10/2020 220335516 PT. HARMONIS WIDYA RAYA JAKARTA
0150/INV/X/2020 20/10/2020 220335516 PT. HARMONIS WIDYA RAYA JAKARTA
0196/INV/X/2020 28/10/2020 22035618 PT. HARMONIS WIDYA RAYA JAKARTA
0216/INV/X/2020 30/10/2020 22035638 PT. HARMONIS WIDYA RAYA JAKARTA
0216/INV/X/2020 30/10/2020 22035638 PT. HARMONIS WIDYA RAYA JAKARTA
0051/INV/XI/2020 9/11/2020 49590198 PT. HARMONIS WIDYA RAYA JAKARTA
0080/INV/XII/2020 11/12/2020 49590620 PT. HARMONIS WIDYA RAYA JAKARTA
0080/INV/XII/2020 11/12/2020 49590620 PT. HARMONIS WIDYA RAYA JAKARTA
0117/INV/XI/2020 20/11/2020 49590346 PT. HARMONIS WIDYA RAYA JAKARTA
0117/INV/XI/2020 20/11/2020 49590346 PT. HARMONIS WIDYA RAYA JAKARTA
0132/INV/XII/2020 16/12/2020 49590696 PT. HARMONIS WIDYA RAYA JAKARTA
0051/INV/XI/2020 9/11/2020 49590198 PT. HARMONIS WIDYA RAYA JAKARTA
0080/INV/XII/2020 11/12/2020 49590620 PT. HARMONIS WIDYA RAYA JAKARTA
0132/INV/XII/2020 16/12/2020 49590696 PT. HARMONIS WIDYA RAYA JAKARTA
0132/INV/XII/2020 16/12/2020 49590696 PT. HARMONIS WIDYA RAYA JAKARTA
0117/INV/XI/2020 20/11/2020 49590346 PT. HARMONIS WIDYA RAYA JAKARTA
0062/INV/IX/2020 9/9/2020 22034996 PT. INDO KERAMIK UTAMA JAKARTA
0113/INV/IX/2020 16/09/2020 22035097 PT. INDO KERAMIK UTAMA JAKARTA
0152/INV/XI/2020 26/11/2020 49590420 PT. INDO KERAMIK UTAMA JAKARTA
0212/INV/XII/2020 29/12/2020 49590832 PT. INDO KERAMIK UTAMA JAKARTA
0007/INV/XI/2020 2/11/2020 49590120 PT. INDO KERAMIK UTAMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 98 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0016/INV/X/2020 2/10/2020 22035297 PT. INDO KERAMIK UTAMA JAKARTA
0190/INV/X/2020 26/10/2020 22035612 PT. INDO KERAMIK UTAMA JAKARTA
0054/INV/IX/2020 8/9/2020 22034983 PT. INDO KERAMIK UTAMA JAKARTA
0203/INV/XII/2020 26/12/2020 49590819 PT. INDO KERAMIK UTAMA JAKARTA
0168/INV/X/2020 22/10/2020 22035548 PT. INDO KERAMIK UTAMA JAKARTA
0168/INV/X/2020 22/10/2020 22035548 PT. INDO KERAMIK UTAMA JAKARTA
0016/INV/X/2020 2/10/2020 22035297 PT. INDO KERAMIK UTAMA JAKARTA
0037/INV/XI/2020 6/11/2020 49590176 PT. INDO KERAMIK UTAMA JAKARTA
0179/INV/X/2020 23/10/2020 22035578 PT. INDO KERAMIK UTAMA JAKARTA
0062/INV/IX/2020 9/9/2020 22034996 PT. INDO KERAMIK UTAMA JAKARTA
0152/INV/XI/2020 26/11/2020 49590420 PT. INDO KERAMIK UTAMA JAKARTA
0154/INV/XII/2020 19/12/2020 49590736 PT. INDO KERAMIK UTAMA JAKARTA
0092/INV/XI/2020 16/11/2020 49590299 PT. INDO KERAMIK UTAMA JAKARTA
0053/INV/XI/2020 10/11/2020 49590211 PT. INTI WARNA SENTOSA JAKARTA
0053/INV/XI/2020 10/11/2020 49590211 PT. INTI WARNA SENTOSA JAKARTA
0053/INV/XI/2020 10/11/2020 49590211 PT. INTI WARNA SENTOSA JAKARTA
0126/INV/XI/2020 21/11/2020 49590379 PT. JEVON SUKSES MAKMUR ABADI JAKARTA
0005/INV/X/2020 1/10/2020 0072022035280 PT. JEVON SUKSES MAKMUR ABADI JAKARTA
0005/INV/X/2020 1/10/2020 0072022035280 PT. JEVON SUKSES MAKMUR ABADI JAKARTA
0210/INV/IX/2020 28/09/2020 22035198 PT. JEVON SUKSES MAKMUR ABADI JAKARTA
0045/INV/XI/2020 9/11/2020 49590192 PT. JEVON SUKSES MAKMUR ABADI JAKARTA
0141/INV/XII/2020 17/12/2020 49590713 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0141/INV/XII/2020 17/12/2020 49590713 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0141/INV/XII/2020 17/12/2020 49590713 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0141/INV/XII/2020 17/12/2020 49590713 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0198/INV/X/2020 28/10/2020 22035620 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0210/INV/X/2020 28/10/2020 22035632 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 99 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0082/INV/XII/2020 11/12/2020 49590622 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0158/INV/XII/2020 19/12/2020 49590744 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0157/INV/XII/2020 19/12/2020 49590743 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0157/INV/XII/2020 19/12/2020 49590743 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0082/INV/XII/2020 11/12/2020 49590622 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0158/INV/XII/2020 19/12/2020 49590744 PT. KARUNIA ABADI MANDIRI USAHA JAKARTA
0133/INV/XII/2020 16/12/2020 49590697 PT. KARUNIA ABADI MITRA SEHATI JAKARTA
0133/INV/XII/2020 16/12/2020 49590697 PT. KARUNIA ABADI MITRA SEHATI JAKARTA
0001/INV/IX/2020 1/9/2020 0072022034881 PT. KENCANA INTAN METALINDO JAKARTA
0001/INV/IX/2020 1/9/2020 0072022034881 PT. KENCANA INTAN METALINDO JAKARTA
0002/INV/IX/2020 1/9/2020 0072022034882 PT. KENCANA INTAN METALINDO JAKARTA
0003/INV/IX/2020 1/9/2020 0072022034883 PT. KENCANA INTAN METALINDO JAKARTA
0003/INV/IX/2020 1/9/2020 0072022034883 PT. KENCANA INTAN METALINDO JAKARTA
0004/INV/IX/2020 1/9/2020 0072022034884 PT. KENCANA INTAN METALINDO JAKARTA
0005/INV/IX/2020 1/9/2020 0072022034885 PT. KENCANA INTAN METALINDO JAKARTA
0040/INV/XII/2020 10/12/2020 49590592 PT. KOKOH JAYA ABADI JAKARTA
0040/INV/XII/2020 10/12/2020 49590592 PT. KOKOH JAYA ABADI JAKARTA
0040/INV/XII/2020 10/12/2020 49590592 PT. KOKOH JAYA ABADI JAKARTA
0040/INV/XII/2020 10/12/2020 49590592 PT. KOKOH JAYA ABADI JAKARTA
0040/INV/XII/2020 10/12/2020 49590592 PT. KOKOH JAYA ABADI JAKARTA
0040/INV/XII/2020 10/12/2020 49590592 PT. KOKOH JAYA ABADI JAKARTA
0078/INV/XI/2020 12/11/2020 49590271 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0078/INV/XI/2020 12/11/2020 49590271 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0108/INV/IX/2020 16/09/2020 22035067 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0125/INV/IX/2020 18/09/2020 22035109 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0135/INV/X/2020 31/10/2020 22035494 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0207/INV/X/2020 28/10/2020 22035629 PT. KREDO KERAMINDO SEJAHTERA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 100 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0176/INV/XI/2020 27/11/2020 49590463 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0199/INV/X/2020 28/10/2020 22035621 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0072/INV/XII/2020 10/12/2020 49590605 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0089/INV/XII/2020 12/12/2020 49590637 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0125/INV/IX/2020 18/09/2020 22035109 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0203/INV/IX/2020 26/09/2020 22035191 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0207/INV/X/2020 28/10/2020 22035629 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0230/INV/IX/2020 30/09/2020 22035218 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0072/INV/XII/2020 10/12/2020 49590605 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0089/INV/XII/2020 12/12/2020 49590637 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0109/INV/IX/2020 16/09/2020 22035068 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0132/INV/IX/2020 21/09/2020 22035116 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0204/INV/IX/2020 26/09/2020 22035192 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0204/INV/IX/2020 26/09/2020 22035192 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0176/INV/XI/2020 27/11/2020 49590463 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0135/INV/X/2020 31/10/2020 22035494 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0172/INV/IX/2020 24/09/2020 22035160 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0190/INV/XI/2020 28/11/2020 49590485 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0230/INV/IX/2020 30/09/2020 22035218 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0172/INV/IX/2020 24/09/2020 22035160 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0190/INV/XI/2020 28/11/2020 49590485 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0203/INV/IX/2020 26/09/2020 22035191 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0108/INV/IX/2020 16/09/2020 22035067 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0124/INV/XI/2020 23/11/2020 49590361 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0190/INV/XI/2020 28/11/2020 49590485 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0109/INV/IX/2020 16/09/2020 22035068 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0124/INV/XI/2020 23/11/2020 49590361 PT. KREDO KERAMINDO SEJAHTERA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 101 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0169/INV/XI/2020 26/11/2020 49590455 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0172/INV/IX/2020 24/09/2020 22035160 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0188/INV/XI/2020 28/11/2020 49590483 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0188/INV/XI/2020 28/11/2020 49590483 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0040/INV/X/2020 7/10/2020 22035348 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0199/INV/X/2020 28/10/2020 22035621 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0169/INV/XI/2020 26/11/2020 49590455 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0135/INV/X/2020 31/10/2020 22035494 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0169/INV/XI/2020 26/11/2020 49590455 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0135/INV/X/2020 31/10/2020 22035494 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0199/INV/X/2020 28/10/2020 22035621 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0040/INV/X/2020 7/10/2020 22035348 PT. KREDO KERAMINDO SEJAHTERA JAKARTA
0009/INV/XII/2020 2/12/2020 49590511 PT. KURNIA MANDIRI JAYA JAKARTA
0171/INV/X/2020 23/10/2020 22035561 PT. KURNIA MANDIRI JAYA JAKARTA
0087/INV/X/2020 3/10/2020 22035434 PT. KURNIA MANDIRI JAYA JAKARTA
0071/INV/IX/2020 10/9/2020 22035009 PT. KURNIA MANDIRI JAYA JAKARTA
0009/INV/XII/2020 2/12/2020 49590511 PT. KURNIA MANDIRI JAYA JAKARTA
0082/INV/IX/2020 10/9/2020 22035020 PT. KURNIA MANDIRI JAYA JAKARTA
0171/INV/X/2020 23/10/2020 22035561 PT. KURNIA MANDIRI JAYA JAKARTA
0171/INV/X/2020 23/10/2020 22035561 PT. KURNIA MANDIRI JAYA JAKARTA
0009/INV/XII/2020 2/12/2020 49590511 PT. KURNIA MANDIRI JAYA JAKARTA
0009/INV/XII/2020 2/12/2020 49590511 PT. KURNIA MANDIRI JAYA JAKARTA
0171/INV/X/2020 23/10/2020 22035561 PT. KURNIA MANDIRI JAYA JAKARTA
0071/INV/IX/2020 10/9/2020 22035009 PT. KURNIA MANDIRI JAYA JAKARTA
0071/INV/IX/2020 10/9/2020 22035009 PT. KURNIA MANDIRI JAYA JAKARTA
0071/INV/IX/2020 10/9/2020 22035009 PT. KURNIA MANDIRI JAYA JAKARTA
0171/INV/X/2020 23/10/2020 22035561 PT. KURNIA MANDIRI JAYA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0009/INV/XII/2020 2/12/2020 49590511 PT. KURNIA MANDIRI JAYA JAKARTA
0009/INV/XII/2020 2/12/2020 49590511 PT. KURNIA MANDIRI JAYA JAKARTA
0071/INV/IX/2020 10/9/2020 22035009 PT. KURNIA MANDIRI JAYA JAKARTA
0171/INV/X/2020 23/10/2020 22035561 PT. KURNIA MANDIRI JAYA JAKARTA
0071/INV/IX/2020 10/9/2020 22035009 PT. KURNIA MANDIRI JAYA JAKARTA
0095/INV/XII/2020 3/12/2020 49590653 PT. MAKMUR MAJU MANTAP JAKARTA
0095/INV/XII/2020 3/12/2020 49590653 PT. MAKMUR MAJU MANTAP JAKARTA
0075/INV/XI/2020 12/11/2020 49590268 PT. MARSYA SELARAS PROPERTINDO JAKARTA
0075/INV/XI/2020 12/11/2020 49590268 PT. MARSYA SELARAS PROPERTINDO JAKARTA
0075/INV/XI/2020 12/11/2020 49590268 PT. MARSYA SELARAS PROPERTINDO JAKARTA
0075/INV/XI/2020 12/11/2020 49590268 PT. MARSYA SELARAS PROPERTINDO JAKARTA
0075/INV/XI/2020 12/11/2020 49590268 PT. MARSYA SELARAS PROPERTINDO JAKARTA
0046/INV/IX/2020 8/9/2020 22034975 PT. MEGAH BANGUNAN ABADI JAKARTA
0176/INV/X/2020 24/10/2020 22035575 PT. PADI MULIA JAYA JAKARTA
0026/INV/IX/2020 3/9/2020 22034931 PT. PADI MULIA JAYA JAKARTA
0088/INV/X/2020 3/10/2020 22035435 PT. PADI MULIA JAYA JAKARTA
0088/INV/X/2020 3/10/2020 22035435 PT. PADI MULIA JAYA JAKARTA
0088/INV/X/2020 3/10/2020 22035435 PT. PADI MULIA JAYA JAKARTA
0021/INV/XI/2020 4/11/2020 49590146 PT. PADI MULIA JAYA JAKARTA
0043/INV/X/2020 7/10/2020 22035351 PT. PADI MULIA JAYA JAKARTA
0080/INV/XI/2020 13/11/2020 49590273 PT. PADI MULIA JAYA JAKARTA
0106/INV/XII/2020 12/12/2020 49590664 PT. PADI MULIA JAYA JAKARTA
0176/INV/X/2020 24/10/2020 22035575 PT. PADI MULIA JAYA JAKARTA
0080/INV/XI/2020 13/11/2020 49590273 PT. PADI MULIA JAYA JAKARTA
0161/INV/X/2020 21/10/2020 22035535 PT. PADI MULIA JAYA JAKARTA
0176/INV/X/2020 24/10/2020 22035575 PT. PADI MULIA JAYA JAKARTA
0027/INV/IX/2020 3/9/2020 22034932 PT. PADI MULIA JAYA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0106/INV/XII/2020 12/12/2020 49590664 PT. PADI MULIA JAYA JAKARTA
0026/INV/IX/2020 3/9/2020 22034931 PT. PADI MULIA JAYA JAKARTA
076/INV-SE/XII/20 15/12/2020 49590688 PT. PANTES PUTRA JAYA SEMARANG
032/INV-SE/XII/20 5/12/2020 49590563 PT. PANTES PUTRA JAYA SEMARANG
063/INV-SE/XI/20 12/11/2020 49590243 PT. PANTES PUTRA JAYA SEMARANG
063/INV-SE/XI/20 12/11/2020 49590243 PT. PANTES PUTRA JAYA SEMARANG
111/INV-SE/X/20 23/10/2020 22035567 PT. PANTES PUTRA JAYA SEMARANG
112/INV-SE/X/20 23/10/2020 22035568 PT. PANTES PUTRA JAYA SEMARANG
063/INV-SE/XI/20 12/11/2020 49590243 PT. PANTES PUTRA JAYA SEMARANG
157/INV-SE/XII/20 31/12/2020 49590876 PT. PANTES PUTRA JAYA SEMARANG
063/INV-SE/XI/20 12/11/2020 49590243 PT. PANTES PUTRA JAYA SEMARANG
077/INV-SE/XI/20 13/11/2020 49590257 PT. PANTES PUTRA JAYA SEMARANG
044/INV-SE/X/20 10/10/2020 22035379 PT. PANTES PUTRA JAYA SEMARANG
133/INV-SE/XII/20 24/12/2020 49590813 PT. PANTES PUTRA JAYA SEMARANG
025/INV-SE/X/20 7/10/2020 22035331 PT. PANTES PUTRA JAYA SEMARANG
036/INV-SE/IX/20 8/9/2020 PT. PANTES PUTRA JAYA SEMARANG
087/INV-SE/XI/20 13/11/2020 49590283 PT. PANTES PUTRA JAYA SEMARANG
051/INV-SE/X/20 12/10/2020 22035389 PT. PANTES PUTRA JAYA SEMARANG
025/INV-SE/X/20 7/10/2020 22035331 PT. PANTES PUTRA JAYA SEMARANG
036/INV-SE/IX/20 8/9/2020 PT. PANTES PUTRA JAYA SEMARANG
044/INV-SE/X/20 10/10/2020 22035379 PT. PANTES PUTRA JAYA SEMARANG
067/INV-SE/IX/20 15/09/2020 22035023 PT. PANTES PUTRA JAYA SEMARANG
087/INV-SE/XI/20 13/11/2020 49590283 PT. PANTES PUTRA JAYA SEMARANG
093/INV-SE/IX/20 19/09/2020 22035091 PT. PELITA SATRIA PERKASA SEMARANG
0004/INV/XII/2020 1/12/2020 49590506 PT. PUTRA RODA MAS JAKARTA
0004/INV/XII/2020 1/12/2020 49590506 PT. PUTRA RODA MAS JAKARTA
0004/INV/XII/2020 1/12/2020 49590506 PT. PUTRA RODA MAS JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 104 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0004/INV/XII/2020 1/12/2020 49590506 PT. PUTRA RODA MAS JAKARTA
0205/INV/X/2020 28/10/2020 22035627 PT. RODA MAS KELUARGA JAYA JAKARTA
0205/INV/X/2020 28/10/2020 22035627 PT. RODA MAS KELUARGA JAYA JAKARTA
0205/INV/X/2020 28/10/2020 22035627 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
0003/INV/XII/2020 1/12/2020 49590505 PT. RODA MAS KELUARGA JAYA JAKARTA
080/INV-SE/XII/20 8/12/2020 49590692 PT. SADAR JAYA MANUNGGAL SEMARANG
124/INV-SE/XI/20 16/11/2020 49590354 PT. SADAR JAYA MANUNGGAL SEMARANG
080/INV-SE/XII/20 8/12/2020 49590692 PT. SADAR JAYA MANUNGGAL SEMARANG
124/INV-SE/XI/20 16/11/2020 49590354 PT. SADAR JAYA MANUNGGAL SEMARANG
165/INV-SE/X/20 27/10/2020 49590113 PT. SEKAWAN TRIASA SEMARANG
165/INV-SE/X/20 27/10/2020 49590113 PT. SEKAWAN TRIASA SEMARANG
165/INV-SE/X/20 27/10/2020 49590113 PT. SEKAWAN TRIASA SEMARANG
0164/INV/XI/2020 16/11/2020 49590432 PT. SEMEN INDONESIA DISTRIBUTOR JAKARTA
0164/INV/XI/2020 16/11/2020 49590432 PT. SEMEN INDONESIA DISTRIBUTOR JAKARTA
0164/INV/XI/2020 16/11/2020 49590432 PT. SEMEN INDONESIA DISTRIBUTOR JAKARTA
0164/INV/XI/2020 16/11/2020 49590432 PT. SEMEN INDONESIA DISTRIBUTOR JAKARTA
0063/INV/X/2020 15/10/2020 22035399 PT. SINAR PELANGI JAYA JAKARTA
0063/INV/X/2020 15/10/2020 22035399 PT. SINAR PELANGI JAYA JAKARTA
0063/INV/X/2020 15/10/2020 22035399 PT. SINAR PELANGI JAYA JAKARTA
0055/INV/IX/2020 8/9/2020 22034984 PT. SINAR UTAMA PERTAMA JAKARTA
0116/INV/XII/2020 14/12/2020 49590676 PT. SINAR UTAMA PERTAMA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 105 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0055/INV/IX/2020 8/9/2020 22034984 PT. SINAR UTAMA PERTAMA JAKARTA
0116/INV/XII/2020 14/12/2020 49590676 PT. SINAR UTAMA PERTAMA JAKARTA
0055/INV/IX/2020 8/9/2020 22034984 PT. SINAR UTAMA PERTAMA JAKARTA
0116/INV/XII/2020 14/12/2020 49590676 PT. SINAR UTAMA PERTAMA JAKARTA
0055/INV/IX/2020 8/9/2020 22034984 PT. SINAR UTAMA PERTAMA JAKARTA
0116/INV/XII/2020 14/12/2020 49590676 PT. SINAR UTAMA PERTAMA JAKARTA
0071/INV/XII/2020 10/12/2020 49590604 PT. STAR INDAH PERKASA JAKARTA
0170/INV/XII/2020 22/12/2020 49590770 PT. STAR INDAH PERKASA JAKARTA
0170/INV/XII/2020 22/12/2020 49590770 PT. STAR INDAH PERKASA JAKARTA
0212/INV/X/2020 29/10/2020 22035634 PT. STAR INDAH PERKASA JAKARTA
0233/INV/IX/2020 30/09/2020 22035221 PT. STAR INDAH PERKASA JAKARTA
0026/INV/XI/2020 5/11/2020 49590160 PT. STAR INDAH PERKASA JAKARTA
0170/INV/XII/2020 22/12/2020 49590770 PT. STAR INDAH PERKASA JAKARTA
0233/INV/IX/2020 30/09/2020 22035221 PT. STAR INDAH PERKASA JAKARTA
0233/INV/IX/2020 30/09/2020 22035221 PT. STAR INDAH PERKASA JAKARTA
0071/INV/XII/2020 10/12/2020 49590604 PT. STAR INDAH PERKASA JAKARTA
0233/INV/IX/2020 30/09/2020 22035221 PT. STAR INDAH PERKASA JAKARTA
0071/INV/XII/2020 10/12/2020 49590604 PT. STAR INDAH PERKASA JAKARTA
0170/INV/XII/2020 22/12/2020 49590770 PT. STAR INDAH PERKASA JAKARTA
0233/INV/IX/2020 30/09/2020 22035221 PT. STAR INDAH PERKASA JAKARTA
0133/INV/XI/2020 24/11/2020 49590386 PT. SUMBER MAS BANGUNAN JAKARTA
0133/INV/XI/2020 24/11/2020 49590386 PT. SUMBER MAS BANGUNAN JAKARTA
0133/INV/XI/2020 24/11/2020 49590386 PT. SUMBER MAS BANGUNAN JAKARTA
0137/INV/XI/2020 24/11/2020 49590390 PT. SUMBER MAS BANGUNAN JAKARTA
0121/INV/XI/2020 21/11/2020 49590358 PT. SUMBER MAS BANGUNAN JAKARTA
0121/INV/XI/2020 21/11/2020 49590358 PT. SUMBER MAS BANGUNAN JAKARTA
0121/INV/XI/2020 21/11/2020 49590358 PT. SUMBER MAS BANGUNAN JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 106 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0137/INV/XI/2020 24/11/2020 49590390 PT. SUMBER MAS BANGUNAN JAKARTA
0137/INV/XI/2020 24/11/2020 49590390 PT. SUMBER MAS BANGUNAN JAKARTA
0121/INV/XI/2020 21/11/2020 49590358 PT. SUMBER MAS BANGUNAN JAKARTA
0211/INV/X/2020 29/10/2020 22035633 PT. SUMBER USAHA SARANAJAYA JAKARTA
0193/INV/XII/2020 24/12/2020 49590808 PT. SUMBER USAHA SARANAJAYA JAKARTA
0193/INV/XII/2020 24/12/2020 49590808 PT. SUMBER USAHA SARANAJAYA JAKARTA
0211/INV/X/2020 29/10/2020 22035633 PT. SUMBER USAHA SARANAJAYA JAKARTA
0229/INV/IX/2020 30/09/2020 22035217 PT. SUMBER USAHA SARANAJAYA JAKARTA
0164/INV/X/2020 22/10/2020 22035538 PT. SUMBER USAHA SARANAJAYA JAKARTA
0231/INV/IX/2020 30/09/2020 22035219 PT. SUMBER USAHA SARANAJAYA JAKARTA
0076/INV/XII/2020 10/12/2020 49590609 PT. SUMBER USAHA SARANAJAYA JAKARTA
0231/INV/IX/2020 30/09/2020 22035219 PT. SUMBER USAHA SARANAJAYA JAKARTA
0164/INV/X/2020 22/10/2020 22035538 PT. SUMBER USAHA SARANAJAYA JAKARTA
0211/INV/X/2020 29/10/2020 22035633 PT. SUMBER USAHA SARANAJAYA JAKARTA
0229/INV/IX/2020 30/09/2020 22035217 PT. SUMBER USAHA SARANAJAYA JAKARTA
0164/INV/X/2020 22/10/2020 22035538 PT. SUMBER USAHA SARANAJAYA JAKARTA
0074/INV/IX/2020 10/9/2020 22035012 PT. SUMBER USAHA SARANAJAYA JAKARTA
0074/INV/IX/2020 10/9/2020 22035012 PT. SUMBER USAHA SARANAJAYA JAKARTA
0076/INV/XII/2020 10/12/2020 49590609 PT. SUMBER USAHA SARANAJAYA JAKARTA
0231/INV/IX/2020 30/09/2020 22035219 PT. SUMBER USAHA SARANAJAYA JAKARTA
0076/INV/XII/2020 10/12/2020 49590609 PT. SUMBER USAHA SARANAJAYA JAKARTA
0075/INV/IX/2020 10/9/2020 22035013 PT. SUMBER USAHA SARANAJAYA JAKARTA
0076/INV/XII/2020 10/12/2020 49590609 PT. SUMBER USAHA SARANAJAYA JAKARTA
0193/INV/XII/2020 24/12/2020 49590808 PT. SUMBER USAHA SARANAJAYA JAKARTA
0211/INV/X/2020 29/10/2020 22035633 PT. SUMBER USAHA SARANAJAYA JAKARTA
0193/INV/XII/2020 24/12/2020 49590808 PT. SUMBER USAHA SARANAJAYA JAKARTA
0164/INV/X/2020 22/10/2020 22035538 PT. SUMBER USAHA SARANAJAYA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 107 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0164/INV/X/2020 22/10/2020 22035538 PT. SUMBER USAHA SARANAJAYA JAKARTA
0211/INV/X/2020 29/10/2020 22035633 PT. SUMBER USAHA SARANAJAYA JAKARTA
0006/INV/X/2020 1/10/2020 22035281 PT. SUPER BANGUNAN ABADI JAKARTA
0012/INV/X/2020 2/10/2020 22035293 PT. SUPER BANGUNAN ABADI JAKARTA
0006/INV/X/2020 1/10/2020 22035281 PT. SUPER BANGUNAN ABADI JAKARTA
0145/INV/XI/2020 23/11/2020 49590413 PT. SUPER BANGUNAN ABADI JAKARTA
0145/INV/XI/2020 23/11/2020 49590413 PT. SUPER BANGUNAN ABADI JAKARTA
0149/INV/X/2020 19/10/2020 22035508 PT. TRISAKTI HARAPAN RIAU JAKARTA
0148/INV/X/2020 19/10/2020 22035507 PT. TRISAKTI HARAPAN RIAU JAKARTA
0149/INV/X/2020 19/10/2020 22035508 PT. TRISAKTI HARAPAN RIAU JAKARTA
0149/INV/X/2020 19/10/2020 22035508 PT. TRISAKTI HARAPAN RIAU JAKARTA
0148/INV/XII/2020 17/12/2020 49590726 PT. TRISAKTI HARAPAN RIAU JAKARTA
0148/INV/XII/2020 17/12/2020 49590726 PT. TRISAKTI HARAPAN RIAU JAKARTA
0148/INV/XII/2020 17/12/2020 49590726 PT. TRISAKTI HARAPAN RIAU JAKARTA
0230/INV/XII/2020 28/12/2020 49590859 PT. TRISAKTI HARAPAN RIAU JAKARTA
0200/INV/X/2020 28/10/2020 22035622 PT. TRISAKTI HARAPAN RIAU JAKARTA
0200/INV/X/2020 28/10/2020 22035622 PT. TRISAKTI HARAPAN RIAU JAKARTA
0228/INV/XII/2020 29/12/2020 49590857 PT. TRISAKTI HARAPAN RIAU JAKARTA
0110/INV/XI/2020 19/11/2020 49590335 PT. TRISAKTI HARAPAN RIAU JAKARTA
0228/INV/XII/2020 29/12/2020 49590857 PT. TRISAKTI HARAPAN RIAU JAKARTA
0200/INV/X/2020 28/10/2020 22035622 PT. TRISAKTI HARAPAN RIAU JAKARTA
0089/INV/XI/2020 16/11/2020 49590296 PT. TRISAKTI HARAPAN RIAU JAKARTA
0200/INV/X/2020 28/10/2020 22035622 PT. TRISAKTI HARAPAN RIAU JAKARTA
0089/INV/XI/2020 16/11/2020 49590296 PT. TRISAKTI HARAPAN RIAU JAKARTA
0089/INV/XI/2020 16/11/2020 49590296 PT. TRISAKTI HARAPAN RIAU JAKARTA
0074/INV/XII/2020 10/12/2020 49590607 PT. TRISAKTI HARAPAN RIAU JAKARTA
0110/INV/XI/2020 19/11/2020 49590335 PT. TRISAKTI HARAPAN RIAU JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 108 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0074/INV/XII/2020 10/12/2020 49590607 PT. TRISAKTI HARAPAN RIAU JAKARTA
0110/INV/XI/2020 19/11/2020 49590335 PT. TRISAKTI HARAPAN RIAU JAKARTA
0089/INV/XI/2020 16/11/2020 49590296 PT. TRISAKTI HARAPAN RIAU JAKARTA
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
153/INV-SE/X/20 27/10/2020 22035608 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
110/INV-SE/X/20 23/10/2020 22035566 PT. TRISNATA TEKNIKAL SUPLAI SEMARANG
0119/INV/XII/2020 15/12/2020 49590679 PT. WARAJAY INTER NUSA JAKARTA
0222/INV/XII/2020 29/12/2020 49590842 PT. WARAJAY INTER NUSA JAKARTA
0120/INV/XI/2020 20/11/2020 49590349 PT. WARAJAY INTER NUSA JAKARTA
0120/INV/XI/2020 20/11/2020 49590349 PT. WARAJAY INTER NUSA JAKARTA
0206/INV/X/2020 28/10/2020 22035628 PT. WARAJAY INTER NUSA JAKARTA
0206/INV/X/2020 28/10/2020 22035628 PT. WARAJAY INTER NUSA JAKARTA
0206/INV/X/2020 28/10/2020 22035628 PT. WARAJAY INTER NUSA JAKARTA
0151/INV/X/2020 20/10/2020 22035517 PT. WARAJAY INTER NUSA JAKARTA
0151/INV/X/2020 20/10/2020 22035517 PT. WARAJAY INTER NUSA JAKARTA
0175/INV/XI/2020 27/11/2020 49590462 PT. WARAJAY INTER NUSA JAKARTA
0222/INV/XII/2020 29/12/2020 49590842 PT. WARAJAY INTER NUSA JAKARTA
0175/INV/XI/2020 27/11/2020 49590462 PT. WARAJAY INTER NUSA JAKARTA
0222/INV/XII/2020 29/12/2020 49590842 PT. WARAJAY INTER NUSA JAKARTA
0119/INV/XII/2020 15/12/2020 49590679 PT. WARAJAY INTER NUSA JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0119/INV/XII/2020 15/12/2020 49590679 PT. WARAJAY INTER NUSA JAKARTA
0221/INV/X/2020 30/10/2020 49590103 PT. YAKIN GLASSINDO MUKTI JAKARTA
0221/INV/X/2020 30/10/2020 49590103 PT. YAKIN GLASSINDO MUKTI JAKARTA
0015/INV/X/2020 3/10/2020 22035296 PT. YAKIN GLASSINDO MUKTI JAKARTA
0015/INV/X/2020 3/10/2020 22035296 PT. YAKIN GLASSINDO MUKTI JAKARTA
0015/INV/X/2020 3/10/2020 22035296 PT. YAKIN GLASSINDO MUKTI JAKARTA
0018/INV/XII/2020 4/12/2020 49590547 PT. YAKIN GLASSINDO MUKTI JAKARTA
0221/INV/X/2020 30/10/2020 49590103 PT. YAKIN GLASSINDO MUKTI JAKARTA
0221/INV/X/2020 30/10/2020 49590103 PT. YAKIN GLASSINDO MUKTI JAKARTA
136/INV-SE/XI/20 23/11/2020 49590370 PT.SEMOGA JAYA BERSAMA SEMARANG
136/INV-SE/XI/20 23/11/2020 49590370 PT.SEMOGA JAYA BERSAMA SEMARANG
136/INV-SE/XI/20 23/11/2020 49590370 PT.SEMOGA JAYA BERSAMA SEMARANG
003/INV-SE/XII/20 1/12/2020 49590517 PT.SEMOGA JAYA BERSAMA SEMARANG
136/INV-SE/XI/20 23/11/2020 49590370 PT.SEMOGA JAYA BERSAMA JAKARTA
161/INV-SE/X/20 28/10/2020 49590109 PUJI SUNTI SEMARANG
161/INV-SE/X/20 28/10/2020 49590109 PUJI SUNTI SEMARANG
064/INV-SE/X/20 14/10/2020 22035423 PUJI SUNTI SEMARANG
161/INV-SE/X/20 28/10/2020 49590109 PUJI SUNTI SEMARANG
013/INV-SE/X/20 5/10/2020 22035315 PUJI SUNTI SEMARANG
161/INV-SE/X/20 28/10/2020 49590109 PUJI SUNTI SEMARANG
013/INV-SE/X/20 5/10/2020 22035315 PUJI SUNTI SEMARANG
161/INV-SE/X/20 28/10/2020 49590109 PUJI SUNTI SEMARANG
0093/INV/XII/2020 1/12/2020 49590651 RAKHMAD WARDIONO, IR JAKARTA
0093/INV/XII/2020 1/12/2020 49590651 RAKHMAD WARDIONO, IR JAKARTA
0138/INV/XII/2020 17/12/2020 49590710 RASJA JAKARTA
0138/INV/XII/2020 17/12/2020 49590710 RASJA JAKARTA
0138/INV/XII/2020 17/12/2020 49590710 RASJA JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0138/INV/XII/2020 17/12/2020 49590710 RASJA JAKARTA
005/INV-SE/XII/20 1/12/2020 49590519 RETNO WIDIATI SEMARANG
139/INV-SE/X/20 28/10/2020 22035604 RETNO WIDIATI SEMARANG
110/INV-SE/XI/20 17/11/2020 49590264 RETNO WIDIATI SEMARANG
0052/INV/XI/2020 9/11/2020 49590199 RIZKY RIYANTO JAKARTA
0016/INV/XI/2020 3/11/2020 49590136 RIZKY RIYANTO JAKARTA
0016/INV/XI/2020 3/11/2020 49590136 RIZKY RIYANTO JAKARTA
0016/INV/XI/2020 3/11/2020 49590136 RIZKY RIYANTO JAKARTA
0016/INV/XI/2020 3/11/2020 49590136 RIZKY RIYANTO JAKARTA
0065/INV/XI/2020 11/11/2020 49590232 RIZKY RIYANTO JAKARTA
0065/INV/XI/2020 11/11/2020 49590232 RIZKY RIYANTO JAKARTA
0035/INV/XII/2020 8/12/2020 49590580 RIZKY RIYANTO JAKARTA
0035/INV/XII/2020 8/12/2020 49590580 RIZKY RIYANTO JAKARTA
0044/INV/XI/2020 7/11/2020 49590191 RIZKY RIYANTO JAKARTA
0016/INV/XI/2020 3/11/2020 49590136 RIZKY RIYANTO JAKARTA
028/INV-SE/XII/20 4/12/2020 49590553 ROESLIANI WIRO UTOMO SEMARANG
039/INV-SE/XII/20 7/12/2020 49590574 ROESLIANI WIRO UTOMO SEMARANG
062/INV-SE/XII/20 11/12/2020 49590629 ROESLIANI WIRO UTOMO SEMARANG
039/INV-SE/X/20 9/10/2020 22035374 RONY HUSODO SEMARANG
108/INV-SE/XII/20 19/12/2020 49590749 RONY HUSODO SEMARANG
108/INV-SE/XII/20 19/12/2020 49590749 RONY HUSODO SEMARANG
074/INV-SE/XII/20 14/12/2020 49590649 RONY HUSODO SEMARANG
147/INV-SE/XI/20 24/11/2020 49590399 RONY HUSODO SEMARANG
0188/INV/IX/2020 23/09/2020 0072022035176 RUDI HERMANTO JAKARTA
0188/INV/IX/2020 23/09/2020 0072022035176 RUDI HERMANTO JAKARTA
0195/INV/XII/2020 24/12/2020 49590810 RUDIYANTO JAKARTA
0101/INV/X/2020 9/10/2020 22035448 RUDIYANTO JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0102/INV/XII/2020 12/12/2020 49590660 RUDIYANTO JAKARTA
0101/INV/X/2020 9/10/2020 22035448 RUDIYANTO JAKARTA
0101/INV/X/2020 9/10/2020 22035448 RUDIYANTO JAKARTA
0101/INV/X/2020 9/10/2020 22035448 RUDIYANTO JAKARTA
0101/INV/X/2020 9/10/2020 22035448 RUDIYANTO JAKARTA
0061/INV/X/2020 13/10/2020 22035397 RUDY HARTO KOMALA JAKARTA
0061/INV/X/2020 13/10/2020 22035397 RUDY HARTO KOMALA JAKARTA
0037/INV/XII/2020 8/12/2020 49590582 RUDY HARTO KOMALA JAKARTA
126/INV-SE/X/20 26/10/2020 22035592 SABAR WIDODO SEMARANG
146/INV-SE/XI/20 24/11/2020 49590398 SABAR WIDODO SEMARANG
146/INV-SE/XI/20 24/11/2020 49590398 SABAR WIDODO SEMARANG
146/INV-SE/XI/20 24/11/2020 49590398 SABAR WIDODO SEMARANG
146/INV-SE/XI/20 24/11/2020 49590398 SABAR WIDODO SEMARANG
0027/INV/XII/2020 18/12/2020 49590560 SALAWI JAKARTA
0099/INV/X/2020 8/10/2020 22035446 SALAWI JAKARTA
0099/INV/X/2020 8/10/2020 22035446 SALAWI JAKARTA
0027/INV/XII/2020 18/12/2020 49590560 SALAWI JAKARTA
0091/INV/X/2020 6/10/2020 22035438 SALAWI JAKARTA
0091/INV/X/2020 6/10/2020 22035438 SALAWI JAKARTA
0139/INV/IX/2020 1/9/2020 22035127 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0129/INV/XI/2020 23/11/2020 49590382 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 112 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0129/INV/XI/2020 23/11/2020 49590382 SAMSUL JAKARTA
0193/INV/IX/2020 29/09/2020 22035181 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0046/INV/XII/2020 2/12/2020 49590215 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0041/INV/X/2020 7/10/2020 22035349 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0156/INV/XI/2020 25/11/2020 49590424 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0129/INV/XI/2020 23/11/2020 49590382 SAMSUL JAKARTA
0128/INV/X/2020 16/10/2020 22035478 SAMSUL JAKARTA
0200/INV/XI/2020 30/11/2020 49590495 SAMSUL JAKARTA
0046/INV/XII/2020 2/12/2020 49590215 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0106/INV/IX/2020 15/09/2020 22035059 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0106/INV/IX/2020 15/09/2020 22035059 SAMSUL JAKARTA
0106/INV/IX/2020 15/09/2020 22035059 SAMSUL JAKARTA
0106/INV/IX/2020 15/09/2020 22035059 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0011/INV/IX/2020 1/9/2020 22034904 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 114 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0129/INV/XI/2020 23/11/2020 49590382 SAMSUL JAKARTA
0155/INV/X/2020 20/10/2020 22035521 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0196/INV/XII/2020 24/12/2020 49590811 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0010/INV/IX/2020 1/9/2020 22034903 SAMSUL JAKARTA
0011/INV/IX/2020 1/9/2020 22034904 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0055/INV/XII/2020 2/12/2020 49590345 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0133/INV/IX/2020 1/9/2020 22035120 SAMSUL JAKARTA
0155/INV/X/2020 20/10/2020 22035521 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 115 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0196/INV/XII/2020 24/12/2020 49590811 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0046/INV/XII/2020 2/12/2020 49590215 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0078/INV/X/2020 2/10/2020 22035415 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0046/INV/XII/2020 2/12/2020 49590215 SAMSUL JAKARTA
0078/INV/X/2020 2/10/2020 22035415 SAMSUL JAKARTA
0008/INV/XI/2020 3/11/2020 49590128 SAMSUL JAKARTA
0008/INV/XI/2020 3/11/2020 49590128 SAMSUL JAKARTA
0020/INV/XII/2020 4/12/2020 49590549 SAMSUL JAKARTA
0026/INV/X/2020 5/10/2020 22035308 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0139/INV/IX/2020 1/9/2020 22035127 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0194/INV/XII/2020 24/12/2020 49590809 SAMSUL JAKARTA
0194/INV/XII/2020 24/12/2020 49590809 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 116 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0199/INV/XII/2020 26/12/2020 49590815 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0058/INV/XI/2020 10/11/2020 49590216 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0200/INV/XI/2020 30/11/2020 49590495 SAMSUL JAKARTA
0200/INV/XI/2020 30/11/2020 49590495 SAMSUL JAKARTA
0112/INV/XII/2020 14/12/2020 49590672 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0041/INV/X/2020 7/10/2020 22035349 SAMSUL JAKARTA
0046/INV/XII/2020 2/12/2020 49590215 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0078/INV/X/2020 2/10/2020 22035415 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0156/INV/XI/2020 25/11/2020 49590424 SAMSUL JAKARTA
0193/INV/X/2020 27/10/2020 22035615 SAMSUL JAKARTA
0194/INV/XII/2020 24/12/2020 49590809 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
Page 117 of 1
PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0008/INV/XI/2020 3/11/2020 49590128 SAMSUL JAKARTA
0046/INV/XII/2020 2/12/2020 49590215 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0078/INV/X/2020 2/10/2020 22035415 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0156/INV/XI/2020 25/11/2020 49590424 SAMSUL JAKARTA
0193/INV/X/2020 27/10/2020 22035615 SAMSUL JAKARTA
0194/INV/XII/2020 24/12/2020 49590809 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0001/INV/XII/2020 1/12/2020 49590503 SAMSUL JAKARTA
0011/INV/IX/2020 1/9/2020 22034904 SAMSUL JAKARTA
0017/INV/X/2020 2/10/2020 22035298 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0055/INV/XII/2020 2/12/2020 49590345 SAMSUL JAKARTA
0057/INV/X/2020 10/10/2020 22035385 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0133/INV/IX/2020 1/9/2020 22035120 SAMSUL JAKARTA
0155/INV/X/2020 20/10/2020 22035521 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0193/INV/IX/2020 29/09/2020 22035181 SAMSUL JAKARTA
0193/INV/X/2020 27/10/2020 22035615 SAMSUL JAKARTA
0106/INV/IX/2020 15/09/2020 22035059 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0128/INV/X/2020 16/10/2020 22035478 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0001/INV/XII/2020 1/12/2020 49590503 SAMSUL JAKARTA
0008/INV/XI/2020 3/11/2020 49590128 SAMSUL JAKARTA
0011/INV/IX/2020 1/9/2020 22034904 SAMSUL JAKARTA
0020/INV/XII/2020 4/12/2020 49590549 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0055/INV/XII/2020 2/12/2020 49590345 SAMSUL JAKARTA
0057/INV/X/2020 10/10/2020 22035385 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0133/INV/IX/2020 1/9/2020 22035120 SAMSUL JAKARTA
0155/INV/X/2020 20/10/2020 22035521 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0175/INV/X/2020 24/10/2020 22035574 SAMSUL JAKARTA
0193/INV/IX/2020 29/09/2020 22035181 SAMSUL JAKARTA
0202/INV/IX/2020 25/09/2020 22035190 SAMSUL JAKARTA
0128/INV/X/2020 16/10/2020 22035478 SAMSUL JAKARTA
0196/INV/XII/2020 24/12/2020 49590811 SAMSUL JAKARTA
0196/INV/XII/2020 24/12/2020 49590811 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0131/INV/X/2020 16/10/2020 22035481 SAMSUL JAKARTA
0193/INV/IX/2020 29/09/2020 22035181 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0001/INV/XII/2020 1/12/2020 49590503 SAMSUL JAKARTA
0008/INV/XI/2020 3/11/2020 49590128 SAMSUL JAKARTA
0017/INV/X/2020 2/10/2020 22035298 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0139/INV/IX/2020 1/9/2020 22035127 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0199/INV/XII/2020 26/12/2020 49590815 SAMSUL JAKARTA
0202/INV/IX/2020 25/09/2020 22035190 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0018/INV/IX/2020 3/9/2020 22034923 SAMSUL JAKARTA
0026/INV/X/2020 5/10/2020 22035308 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0048/INV/X/2020 8/10/2020 22035356 SAMSUL JAKARTA
0048/INV/X/2020 8/10/2020 22035356 SAMSUL JAKARTA
0055/INV/XII/2020 2/12/2020 49590345 SAMSUL JAKARTA
0057/INV/X/2020 10/10/2020 22035385 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0112/INV/XII/2020 14/12/2020 49590672 SAMSUL JAKARTA
0112/INV/XII/2020 14/12/2020 49590672 SAMSUL JAKARTA
0129/INV/XI/2020 23/11/2020 49590382 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0175/INV/X/2020 24/10/2020 22035574 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0227/INV/XII/2020 29/12/2020 49590847 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0107/INV/IX/2020 15/09/2020 22035060 SAMSUL JAKARTA
0017/INV/X/2020 2/10/2020 22035298 SAMSUL JAKARTA
0027/INV/X/2020 5/10/2020 22035309 SAMSUL JAKARTA
0041/INV/XII/2020 2/12/2020 49590262 SAMSUL JAKARTA
0048/INV/X/2020 8/10/2020 22035356 SAMSUL JAKARTA
0048/INV/X/2020 8/10/2020 22035356 SAMSUL JAKARTA
0053/INV/XII/2020 2/12/2020 49590494 SAMSUL JAKARTA
0055/INV/XII/2020 2/12/2020 49590345 SAMSUL JAKARTA
0059/INV/XII/2020 2/12/2020 49590493 SAMSUL JAKARTA
0112/INV/XII/2020 14/12/2020 49590672 SAMSUL JAKARTA
0112/INV/XII/2020 14/12/2020 49590672 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0133/INV/IX/2020 1/9/2020 22035120 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0139/INV/IX/2020 1/9/2020 22035127 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0175/INV/X/2020 24/10/2020 22035574 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0201/INV/IX/2020 25/09/2020 22035189 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0128/INV/XI/2020 23/11/2020 49590381 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0193/INV/X/2020 27/10/2020 22035615 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0134/INV/IX/2020 1/9/2020 22035121 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0163/INV/X/2020 21/10/2020 22035537 SAMSUL JAKARTA
0049/INV/XII/2020 2/12/2020 49590311 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0167/INV/XII/2020 21/12/2020 49590763 SAMSUL JAKARTA
0021/INV/XII/2020 4/12/2020 49590550 SAMSUL JAKARTA
0041/INV/X/2020 7/10/2020 22035349 SAMSUL JAKARTA
0045/INV/XII/2020 2/12/2020 49590189 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0193/INV/X/2020 27/10/2020 22035615 SAMSUL JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0193/INV/X/2020 27/10/2020 22035615 SAMSUL JAKARTA
0192/INV/X/2020 27/10/2020 22035614 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0130/INV/XII/2020 16/12/2020 49590694 SAMSUL JAKARTA
0001/INV/XII/2020 1/12/2020 49590503 SAMSUL JAKARTA
0155/INV/XII/2020 18/12/2020 49590737 SAMSUL JAKARTA
0178/INV/X/2020 24/10/2020 22035577 SAMSUL JAKARTA
0192/INV/XI/2020 28/11/2020 49590487 SAMSUL JAKARTA
0018/INV/IX/2020 3/9/2020 22034923 SAMSUL JAKARTA
0240/INV/XII/2020 30/12/2020 49590884 SAMSUL JAKARTA
0207/INV/XII/2020 28/12/2020 49590827 SAMSUL JAKARTA
0006/INV/IX/2020 1/9/2020 0072022034886 SAMSUL JAKARTA
0007/INV/IX/2020 1/9/2020 0072022034887 SAMSUL JAKARTA
001/INV-SE/IX/20 1/9/2020 SARIFUDIN SEMARANG
001/INV-SE/IX/20 1/9/2020 SARIFUDIN SEMARANG
001/INV-SE/IX/20 1/9/2020 SARIFUDIN SEMARANG
001/INV-SE/IX/20 1/9/2020 SARIFUDIN SEMARANG
079/INV-SE/XII/20 15/12/2020 49590691 SARIFUDIN SEMARANG
079/INV-SE/XII/20 15/12/2020 49590691 SARIFUDIN SEMARANG
012/INV-SE/XII/20 2/12/2020 49590526 SARIFUDIN SEMARANG
0085/INV/XI/2020 6/11/2020 49590292 SARIYA JAKARTA
0085/INV/XI/2020 6/11/2020 49590292 SARIYA JAKARTA
0014/INV/XI/2020 3/11/2020 49590134 SARIYA JAKARTA
0085/INV/XI/2020 6/11/2020 49590292 SARIYA JAKARTA
158/INV-SE/X/20 31/10/2020 49590106 SATRIA AGUNG PAMBUDI SEMARANG
158/INV-SE/X/20 31/10/2020 49590106 SATRIA AGUNG PAMBUDI SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


158/INV-SE/X/20 31/10/2020 49590106 SATRIA AGUNG PAMBUDI SEMARANG
158/INV-SE/X/20 31/10/2020 49590106 SATRIA AGUNG PAMBUDI SEMARANG
158/INV-SE/X/20 31/10/2020 49590106 SATRIA AGUNG PAMBUDI SEMARANG
0069/INV/XII/2020 10/12/2020 49590602 SENDANG TRISNA WAHYUNI JAKARTA
0069/INV/XII/2020 10/12/2020 49590602 SENDANG TRISNA WAHYUNI JAKARTA
0077/INV/XII/2020 11/12/2020 49590617 SENDANG TRISNA WAHYUNI JAKARTA
187/INV-SE/XI/20 30/11/2020 49590497 SHASMITA SANDRA CARISSA SEMARANG
187/INV-SE/XI/20 30/11/2020 49590497 SHASMITA SANDRA CARISSA SEMARANG
187/INV-SE/XI/20 30/11/2020 49590497 SHASMITA SANDRA CARISSA SEMARANG
187/INV-SE/XI/20 30/11/2020 49590497 SHASMITA SANDRA CARISSA SEMARANG
054/INV-SE/IX/20 14/09/2020 22035047 SIDIK MULYANA SEMARANG
054/INV-SE/IX/20 14/09/2020 22035047 SIDIK MULYANA SEMARANG
033/INV-SE/X/20 8/10/2020 22035366 SIDIK MULYANA SEMARANG
033/INV-SE/X/20 8/10/2020 22035366 SIDIK MULYANA SEMARANG
033/INV-SE/X/20 8/10/2020 22035366 SIDIK MULYANA SEMARANG
033/INV-SE/X/20 8/10/2020 22035366 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
164/INV-SE/XI/20 23/11/2020 49590439 SIDIK MULYANA SEMARANG
022/INV-SE/X/20 6/10/2020 22035327 SIH SUYANTO SEMARANG
082/INV-SE/XII/20 16/12/2020 49590701 SIH SUYANTO SEMARANG
082/INV-SE/XII/20 16/12/2020 49590701 SIH SUYANTO SEMARANG
022/INV-SE/X/20 6/10/2020 22035327 SIH SUYANTO SEMARANG

EASY Report
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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


082/INV-SE/XII/20 16/12/2020 49590701 SIH SUYANTO SEMARANG
022/INV-SE/X/20 6/10/2020 22035327 SIH SUYANTO SEMARANG
082/INV-SE/XII/20 16/12/2020 49590701 SIH SUYANTO SEMARANG
082/INV-SE/XII/20 16/12/2020 49590701 SIH SUYANTO SEMARANG
0147/INV/XII/2020 17/12/2020 49590882 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0235/INV/IX/2020 30/09/2020 22035339 SIRUN REHADI JAKARTA
0049/INV/XI/2020 9/11/2020 49590196 SIRUN REHADI JAKARTA
0082/INV/XI/2020 13/11/2020 49590275 SIRUN REHADI JAKARTA
0105/INV/XI/2020 19/11/2020 49590330 SIRUN REHADI JAKARTA
0017/INV/XI/2020 5/11/2020 49590137 SISWANTO JAKARTA
109/INV-SE/IX/20 23/09/2020 22035233 SITI AMINATUN SEMARANG
124/INV-SE/X/20 24/10/2020 22035585 SITI AROFAH SEMARANG
107/INV-SE/X/20 22/10/2020 22035557 SITI AROFAH SEMARANG
128/INV-SE/X/20 26/10/2020 22035594 SITI AROFAH JAKARTA
128/INV-SE/X/20 26/10/2020 22035594 SITI AROFAH SEMARANG
069/INV-SE/XII/20 12/12/2020 49590644 SOETRISNO / SUPER PHONE SEMARANG
159/INV-SE/XII/20 31/12/2020 49590878 SRI RAHAYU SEMARANG
159/INV-SE/XII/20 31/12/2020 49590878 SRI RAHAYU SEMARANG
092/INV-SE/IX/20 22/09/2020 22035090 SRI RAHAYU SEMARANG

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


068/INV-SE/X/20 15/10/2020 22035467 SRI RAHAYU SEMARANG
086/INV-SE/XI/20 13/11/2020 49590282 SRI RAHAYU SEMARANG
016/INV-SE/IX/20 2/9/2020 SRI RAHAYU SEMARANG
023/INV-SE/IX/20 3/9/2020 SRI RAHAYU SEMARANG
152/INV-SE/XII/20 29/12/2020 49590871 SRI RAHAYU SEMARANG
117/INV-SE/X/20 23/10/2020 22035571 SRI RAHAYU SEMARANG
0103/INV/X/2020 10/10/2020 22035450 SUDIONO JAKARTA
0103/INV/X/2020 10/10/2020 22035450 SUDIONO JAKARTA
0103/INV/X/2020 10/10/2020 22035450 SUDIONO JAKARTA
0103/INV/X/2020 10/10/2020 22035450 SUDIONO JAKARTA
0079/INV/X/2020 1/10/2020 22035416 SUDIONO DJOJO JAKARTA
0215/INV/XII/2020 28/12/2020 49590835 SUDIONO DJOJO JAKARTA
0079/INV/X/2020 1/10/2020 22035416 SUDIONO DJOJO JAKARTA
0173/INV/IX/2020 24/09/2020 22035161 SUDIONO DJOJO JAKARTA
0215/INV/XII/2020 28/12/2020 49590835 SUDIONO DJOJO JAKARTA
0173/INV/IX/2020 24/09/2020 22035161 SUDIONO DJOJO JAKARTA
0189/INV/XI/2020 28/11/2020 49590484 SUDIONO DJOJO JAKARTA
0189/INV/XI/2020 28/11/2020 49590484 SUDIONO DJOJO JAKARTA
0189/INV/XI/2020 28/11/2020 49590484 SUDIONO DJOJO JAKARTA
0079/INV/X/2020 1/10/2020 22035416 SUDIONO DJOJO JAKARTA
0173/INV/IX/2020 24/09/2020 22035161 SUDIONO DJOJO JAKARTA
0215/INV/XII/2020 28/12/2020 49590835 SUDIONO DJOJO JAKARTA
0079/INV/X/2020 1/10/2020 22035416 SUDIONO DJOJO JAKARTA
0215/INV/XII/2020 28/12/2020 49590835 SUDIONO DJOJO JAKARTA
0173/INV/IX/2020 24/09/2020 22035161 SUDIONO DJOJO JAKARTA
0189/INV/XI/2020 28/11/2020 49590484 SUDIONO DJOJO JAKARTA
0185/INV/XII/2020 28/12/2020 49590800 SUDIONO DJOJO JAKARTA

EASY Report
Printed on 25/01/2021 16:00:47
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0185/INV/XII/2020 28/12/2020 49590800 SUDIONO DJOJO JAKARTA
0185/INV/XII/2020 28/12/2020 49590800 SUDIONO DJOJO JAKARTA
0185/INV/XII/2020 28/12/2020 49590800 SUDIONO DJOJO JAKARTA
0185/INV/XII/2020 28/12/2020 49590800 SUDIONO DJOJO JAKARTA
0185/INV/XII/2020 28/12/2020 49590800 SUDIONO DJOJO JAKARTA
0215/INV/X/2020 30/10/2020 22035637 SUDIONO DJOJO JAKARTA
0118/INV/XI/2020 20/11/2020 49590347 SUDIONO DJOJO JAKARTA
0223/INV/XII/2020 28/12/2020 49590843 SUDIONO DJOJO JAKARTA
0118/INV/XI/2020 20/11/2020 49590347 SUDIONO DJOJO JAKARTA
0217/INV/X/2020 30/10/2020 22035639 SUDIONO DJOJO JAKARTA
0217/INV/X/2020 30/10/2020 22035639 SUDIONO DJOJO JAKARTA
0215/INV/X/2020 30/10/2020 22035637 SUDIONO DJOJO JAKARTA
0215/INV/X/2020 30/10/2020 22035637 SUDIONO DJOJO JAKARTA
0217/INV/X/2020 30/10/2020 22035639 SUDIONO DJOJO JAKARTA
0118/INV/XI/2020 20/11/2020 49590347 SUDIONO DJOJO JAKARTA
0224/INV/XII/2020 28/12/2020 49590844 SUDIONO DJOJO JAKARTA
114/INV-SE/XII/20 21/12/2020 49590764 SUKARSO SEMARANG
114/INV-SE/XII/20 21/12/2020 49590764 SUKARSO SEMARANG
134/INV-SE/IX/20 28/09/2020 22035257 SUKARSO SEMARANG
114/INV-SE/XII/20 21/12/2020 49590764 SUKARSO SEMARANG
114/INV-SE/XII/20 21/12/2020 49590764 SUKARSO SEMARANG
114/INV-SE/XII/20 21/12/2020 49590764 SUKARSO SEMARANG
0181/INV/XII/2020 23/12/2020 49590796 SUNAWAN / PD.DUTA INDAH JAKARTA
0181/INV/XII/2020 23/12/2020 49590796 SUNAWAN / PD.DUTA INDAH JAKARTA
0213/INV/X/2020 29/10/2020 22035635 SUNAWAN / PD.DUTA INDAH JAKARTA
0022/INV/XI/2020 4/11/2020 49590147 SUNAWAN / PD.DUTA INDAH JAKARTA
0213/INV/X/2020 29/10/2020 22035635 SUNAWAN / PD.DUTA INDAH JAKARTA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0181/INV/XII/2020 23/12/2020 49590796 SUNAWAN / PD.DUTA INDAH JAKARTA
0197/INV/XI/2020 29/11/2020 49590492 SUNAWAN / PD.DUTA INDAH JAKARTA
0197/INV/XI/2020 29/11/2020 49590492 SUNAWAN / PD.DUTA INDAH JAKARTA
0157/INV/XI/2020 25/11/2020 49590425 SUNAWAN / PD.DUTA INDAH JAKARTA
0181/INV/XII/2020 23/12/2020 49590796 SUNAWAN / PD.DUTA INDAH JAKARTA
0165/INV/X/2020 22/10/2020 22035539 SUNAWAN / PD.DUTA INDAH JAKARTA
0022/INV/XI/2020 4/11/2020 49590147 SUNAWAN / PD.DUTA INDAH JAKARTA
0213/INV/X/2020 29/10/2020 22035635 SUNAWAN / PD.DUTA INDAH JAKARTA
0181/INV/XII/2020 23/12/2020 49590796 SUNAWAN / PD.DUTA INDAH JAKARTA
0189/INV/XII/2020 26/12/2020 49590804 SUNAWAN / PD.DUTA INDAH JAKARTA
0165/INV/X/2020 22/10/2020 22035539 SUNAWAN / PD.DUTA INDAH JAKARTA
0197/INV/XI/2020 29/11/2020 49590492 SUNAWAN / PD.DUTA INDAH JAKARTA
0157/INV/XI/2020 25/11/2020 49590425 SUNAWAN / PD.DUTA INDAH JAKARTA
0181/INV/XII/2020 23/12/2020 49590796 SUNAWAN / PD.DUTA INDAH JAKARTA
0116/INV/X/2020 15/10/2020 22035463 SUNAWAN / PD.DUTA INDAH JAKARTA
0116/INV/X/2020 15/10/2020 22035463 SUNAWAN / PD.DUTA INDAH JAKARTA
0116/INV/X/2020 15/10/2020 22035463 SUNAWAN / PD.DUTA INDAH JAKARTA
0197/INV/XI/2020 29/11/2020 49590492 SUNAWAN / PD.DUTA INDAH JAKARTA
0157/INV/XI/2020 25/11/2020 49590425 SUNAWAN / PD.DUTA INDAH JAKARTA
0189/INV/XII/2020 26/12/2020 49590804 SUNAWAN / PD.DUTA INDAH JAKARTA
0189/INV/XII/2020 26/12/2020 49590804 SUNAWAN / PD.DUTA INDAH JAKARTA
0165/INV/X/2020 22/10/2020 22035539 SUNAWAN / PD.DUTA INDAH JAKARTA
0239/INV/XII/2020 27/12/2020 49590883 SUNAWAN / PD.DUTA INDAH JAKARTA
047/INV-SE/X/20 12/10/2020 22035382 SUPRIYANTO SEMARANG
135/INV-SE/IX/20 26/09/2020 22035258 SUPRIYANTO SEMARANG
007/INV-SE/XII/20 1/12/2020 49590521 SUPRIYANTO SEMARANG
035/INV-SE/XII/20 5/12/2020 49590566 SUPRIYANTO SEMARANG

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


056/INV-SE/XII/20 10/12/2020 49590615 SUPRIYANTO SEMARANG
130/INV-SE/X/20 26/10/2020 22035595 SUPRIYANTO SEMARANG
047/INV-SE/X/20 12/10/2020 22035382 SUPRIYANTO SEMARANG
035/INV-SE/XII/20 5/12/2020 49590566 SUPRIYANTO SEMARANG
061/INV-SE/XII/20 11/12/2020 49590628 SUPRIYANTO SEMARANG
047/INV-SE/X/20 12/10/2020 22035382 SUPRIYANTO SEMARANG
018/INV-SE/X/20 5/10/2020 22035320 SUPRIYANTO SEMARANG
018/INV-SE/X/20 5/10/2020 22035320 SUPRIYANTO SEMARANG
018/INV-SE/X/20 5/10/2020 22035320 SUPRIYANTO SEMARANG
119/INV-SE/XII/20 22/12/2020 49590776 SURIPTO SEMARANG
038/INV-SE/XI/20 9/11/2020 49590203 SURIPTO SEMARANG
014/INV-SE/X/20 3/10/2020 22035316 SURIPTO SEMARANG
0012/INV/IX/2020 3/9/2020 22034910 SUSAN SETIA BUDI JAKARTA
0037/INV/IX/2020 5/9/2020 22034958 SUSAN SETIA BUDI JAKARTA
0187/INV/IX/2020 21/09/2020 22035175 SUSAN SETIA BUDI JAKARTA
129/INV-SE/XII/20 23/12/2020 49590786 SUSENO SEMARANG
014/INV-SE/IX/20 3/9/2020 SUTRISNO SEMARANG
014/INV-SE/IX/20 3/9/2020 SUTRISNO SEMARANG
014/INV-SE/IX/20 3/9/2020 SUTRISNO SEMARANG
0026/INV/XII/2020 5/12/2020 49590559 SYUKRI DJAWAS JAKARTA
0038/INV/X/2020 6/10/2020 22035346 SYUKRI DJAWAS JAKARTA
0026/INV/XII/2020 5/12/2020 49590559 SYUKRI DJAWAS JAKARTA
0038/INV/X/2020 6/10/2020 22035346 SYUKRI DJAWAS JAKARTA
0038/INV/X/2020 6/10/2020 22035346 SYUKRI DJAWAS JAKARTA
0062/INV/XII/2020 9/12/2020 49590595 SYUKRI DJAWAS JAKARTA
0062/INV/XII/2020 9/12/2020 49590595 SYUKRI DJAWAS JAKARTA
0062/INV/XII/2020 9/12/2020 49590595 SYUKRI DJAWAS JAKARTA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0062/INV/XII/2020 9/12/2020 49590595 SYUKRI DJAWAS JAKARTA
0062/INV/XII/2020 9/12/2020 49590595 SYUKRI DJAWAS JAKARTA
0136/INV/XII/2020 16/12/2020 49590700 TAN EDDY SOERYADI JAKARTA
0034/INV/IX/2020 4/9/2020 22034950 TEGUH MAULANA JAKARTA
0034/INV/IX/2020 4/9/2020 22034950 TEGUH MAULANA JAKARTA
0059/INV/IX/2020 9/9/2020 22034988 TEGUH MAULANA JAKARTA
0059/INV/IX/2020 9/9/2020 22034988 TEGUH MAULANA JAKARTA
154/INV-SE/XII/20 31/12/2020 49590873 TEGUH SANTOSO SEMARANG
154/INV-SE/XII/20 31/12/2020 49590873 TEGUH SANTOSO SEMARANG
136/INV-SE/X/20 27/10/2020 22035601 TIRTA SANTOSO. ST (UD. SINAR JAYA) SEMARANG
0143/INV/X/2020 19/10/2020 22035502 TISNA EFFENDI JAKARTA
0143/INV/X/2020 19/10/2020 22035502 TISNA EFFENDI JAKARTA
0143/INV/X/2020 19/10/2020 22035502 TISNA EFFENDI JAKARTA
0092/INV/XII/2020 12/12/2020 49590640 TISNA EFFENDI JAKARTA
0221/INV/IX/2020 30/09/2020 22035209 TJHAI SIAT FONG JAKARTA
0054/INV/X/2020 7/10/2020 22035362 TJHAI SIAT FONG JAKARTA
023/INV-SE/X/20 6/10/2020 22035328 TJIOE EKO SOETJITRO SEMARANG
150/INV-SE/IX/20 30/09/2020 22035214 TJIOE EKO SOETJITRO SEMARANG
031/INV-SE/IX/20 7/9/2020 TJIOE EKO SOETJITRO SEMARANG
049/INV-SE/X/20 10/10/2020 22035384 TJIOE EKO SOETJITRO SEMARANG
062/INV-SE/XI/20 11/11/2020 49590242 TJIOE EKO SOETJITRO SEMARANG
084/INV-SE/XI/20 13/11/2020 49590280 TJIOE EKO SOETJITRO SEMARANG
099/INV-SE/XI/20 16/11/2020 49590307 TJIOE EKO SOETJITRO SEMARANG
041/INV-SE/XII/20 7/12/2020 49590576 TJIOE EKO SOETJITRO SEMARANG
117/INV-SE/XI/20 19/11/2020 49590338 TJIOE EKO SOETJITRO SEMARANG
096/INV-SE/XI/20 16/11/2020 49590304 TJIOE EKO SOETJITRO SEMARANG
022/INV-SE/XI/20 5/11/2020 49590169 UJANG UMARUDIN SEMARANG

EASY Report
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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


022/INV-SE/XI/20 5/11/2020 49590169 UJANG UMARUDIN SEMARANG
007/INV-SE/XI/20 2/11/2020 49590127 ULFI IDARI SEMARANG
114/INV-SE/XI/20 18/11/2020 49590326 ULFI IDARI SEMARANG
026/INV-SE/X/20 7/10/2020 22035332 ULFI IDARI SEMARANG
114/INV-SE/X/20 1/10/2020 22035427 ULIN NUHA SEMARANG
096/INV-SE/X/20 22/10/2020 22035544 ULIN NUHA SEMARANG
107/INV-SE/XII/20 10/12/2020 49590748 ULIN NUHA SEMARANG
113/INV-SE/X/20 1/10/2020 22035426 ULIN NUHA SEMARANG
107/INV-SE/XII/20 10/12/2020 49590748 ULIN NUHA SEMARANG
113/INV-SE/X/20 1/10/2020 22035426 ULIN NUHA SEMARANG
113/INV-SE/X/20 1/10/2020 22035426 ULIN NUHA SEMARANG
114/INV-SE/X/20 1/10/2020 22035427 ULIN NUHA SEMARANG
107/INV-SE/XII/20 10/12/2020 49590748 ULIN NUHA SEMARANG
113/INV-SE/X/20 1/10/2020 22035426 ULIN NUHA SEMARANG
107/INV-SE/XII/20 10/12/2020 49590748 ULIN NUHA SEMARANG
114/INV-SE/X/20 1/10/2020 22035427 ULIN NUHA SEMARANG
114/INV-SE/X/20 1/10/2020 22035427 ULIN NUHA SEMARANG
096/INV-SE/X/20 22/10/2020 22035544 ULIN NUHA SEMARANG
096/INV-SE/X/20 22/10/2020 22035544 ULIN NUHA SEMARANG
107/INV-SE/XII/20 10/12/2020 49590748 ULIN NUHA SEMARANG
114/INV-SE/X/20 1/10/2020 22035427 ULIN NUHA SEMARANG
107/INV-SE/XII/20 10/12/2020 49590748 ULIN NUHA SEMARANG
113/INV-SE/X/20 1/10/2020 22035426 ULIN NUHA SEMARANG
022/INV-SE/XII/20 2/12/2020 49590541 UNTUNG PRASETYO SEMARANG
0200/INV/XII/2020 27/12/2020 49590816 VICTOR LIN JAKARTA
0200/INV/XII/2020 27/12/2020 49590816 VICTOR LIN JAKARTA
0200/INV/XII/2020 27/12/2020 49590816 VICTOR LIN JAKARTA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0123/INV/IX/2020 18/09/2020 22035107 WANDI JAKARTA
137/INV-SE/IX/20 28/09/2020 22035260 WASANA SAPTA NUGROHO SEMARANG
137/INV-SE/IX/20 28/09/2020 22035260 WASANA SAPTA NUGROHO SEMARANG
137/INV-SE/IX/20 28/09/2020 22035260 WASANA SAPTA NUGROHO SEMARANG
137/INV-SE/IX/20 28/09/2020 22035260 WASANA SAPTA NUGROHO SEMARANG
010/INV-SE/XII/20 1/12/2020 49590524 WENI YULIYANA SEMARANG
006/INV-SE/X/20 2/10/2020 22035292 WENI YULIYANA SEMARANG
174/INV-SE/XI/20 26/11/2020 49590449 WENI YULIYANA SEMARANG
130/INV-SE/XII/20 23/12/2020 49590787 WENI YULIYANA SEMARANG
066/INV-SE/X/20 15/10/2020 22035465 WENI YULIYANA SEMARANG
085/INV-SE/IX/20 17/09/2020 22035083 WENI YULIYANA SEMARANG
032/INV-SE/XI/20 6/11/2020 49590184 WENI YULIYANA SEMARANG
117/INV-SE/IX/20 23/09/2020 22035241 WENI YULIYANA SEMARANG
008/INV-SE/XII/20 1/12/2020 49590522 WENI YULIYANA SEMARANG
066/INV-SE/X/20 15/10/2020 22035465 WENI YULIYANA SEMARANG
043/INV-SE/XII/20 7/12/2020 49590578 WHINA WHINIYATI SEMARANG
093/INV-SE/XII/20 16/12/2020 49590721 WHINA WHINIYATI SEMARANG
006/INV-SE/XII/20 3/12/2020 49590520 WHINA WHINIYATI SEMARANG
054/INV-SE/XII/20 10/12/2020 49590613 WHINA WHINIYATI SEMARANG
064/INV-SE/XII/20 11/12/2020 49590631 WHINA WHINIYATI SEMARANG
068/INV-SE/IX/20 14/09/2020 22035063 WHINA WHINIYATI SEMARANG
177/INV-SE/XI/20 27/11/2020 49590452 WHINA WHINIYATI SEMARANG
173/INV-SE/XI/20 26/11/2020 49590448 WHINA WHINIYATI SEMARANG
138/INV-SE/XII/20 29/12/2020 49590848 WULAN PERMATASARI SEMARANG
138/INV-SE/XII/20 29/12/2020 49590848 WULAN PERMATASARI SEMARANG
131/INV-SE/IX/20 28/09/2020 22035254 WULAN PERMATASARI SEMARANG
094/INV-SE/X/20 21/10/2020 22035542 WULAN PERMATASARI SEMARANG

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


131/INV-SE/IX/20 28/09/2020 22035254 WULAN PERMATASARI SEMARANG
121/INV-SE/XI/20 20/11/2020 49590351 WULAN PERMATASARI SEMARANG
121/INV-SE/XI/20 20/11/2020 49590351 WULAN PERMATASARI SEMARANG
100/INV-SE/XII/20 18/12/2020 49590739 WULAN PERMATASARI SEMARANG
100/INV-SE/XII/20 18/12/2020 49590739 WULAN PERMATASARI SEMARANG
121/INV-SE/XI/20 20/11/2020 49590351 WULAN PERMATASARI SEMARANG
100/INV-SE/XII/20 18/12/2020 49590739 WULAN PERMATASARI SEMARANG
131/INV-SE/IX/20 28/09/2020 22035254 WULAN PERMATASARI SEMARANG
121/INV-SE/XI/20 20/11/2020 49590351 WULAN PERMATASARI SEMARANG
100/INV-SE/XII/20 18/12/2020 49590739 WULAN PERMATASARI SEMARANG
100/INV-SE/XII/20 18/12/2020 49590739 WULAN PERMATASARI SEMARANG
131/INV-SE/IX/20 28/09/2020 22035254 WULAN PERMATASARI SEMARANG
131/INV-SE/IX/20 28/09/2020 22035254 WULAN PERMATASARI SEMARANG
138/INV-SE/XII/20 29/12/2020 49590848 WULAN PERMATASARI SEMARANG
152/INV-SE/IX/20 30/09/2020 22035274 WULAN PERMATASARI SEMARANG
089/INV-SE/IX/20 19/09/2020 22035087 YACUB SUWONDO SEMARANG
029/INV-SE/XII/20 4/12/2020 49590554 YACUB SUWONDO SEMARANG
059/INV-SE/XI/20 11/11/2020 49590239 YACUB SUWONDO SEMARANG
089/INV-SE/IX/20 19/09/2020 22035087 YACUB SUWONDO SEMARANG
088/INV-SE/X/20 20/10/2020 22035526 YACUB SUWONDO SEMARANG
102/INV-SE/XI/20 17/11/2020 49590316 YACUB SUWONDO SEMARANG
0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA
0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA
0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA
0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA
0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA
0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

Export Penjualan
From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0219/INV/X/2020 31/10/2020 49590091 YANDY SANJAYA JAKARTA
0082/INV/X/2020 2/10/2020 22035429 YASID BIN GATNEH JAKARTA
0098/INV/X/2020 8/10/2020 22035445 YASID BIN GATNEH JAKARTA
0082/INV/X/2020 2/10/2020 22035429 YASID BIN GATNEH JAKARTA
0226/INV/XII/2020 29/12/2020 49590846 YULIANTO WIJAYA JAKARTA
0226/INV/XII/2020 29/12/2020 49590846 YULIANTO WIJAYA JAKARTA
0226/INV/XII/2020 29/12/2020 49590846 YULIANTO WIJAYA JAKARTA
0091/INV/XII/2020 12/12/2020 49590639 YULIANTO WIJAYA JAKARTA
0091/INV/XII/2020 12/12/2020 49590639 YULIANTO WIJAYA JAKARTA
0091/INV/XII/2020 12/12/2020 49590639 YULIANTO WIJAYA JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA

EASY Report
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PT. BANGUNREKSA MILLENIUM PERKASA

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From 01/09/2020 To 31/12/2020

Nomor Faktur Tgl Faktur Seri Pajak 2 Nama Pelanggan Departemen


0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0160/INV/IX/2020 10/9/2020 22035148 YULIATIN P. JAKARTA
0162/INV/IX/2020 12/9/2020 22035150 YULIATIN P. JAKARTA
0163/INV/IX/2020 14/09/2020 22035151 YULIATIN P. JAKARTA
0162/INV/IX/2020 12/9/2020 22035150 YULIATIN P. JAKARTA
0162/INV/IX/2020 12/9/2020 22035150 YULIATIN P. JAKARTA
0163/INV/IX/2020 14/09/2020 22035151 YULIATIN P. JAKARTA
0166/INV/IX/2020 15/09/2020 22035154 YULIATIN P. JAKARTA
0161/INV/IX/2020 11/9/2020 22035149 YULIATIN P. JAKARTA
0162/INV/IX/2020 12/9/2020 22035150 YULIATIN P. JAKARTA
0162/INV/IX/2020 12/9/2020 22035150 YULIATIN P. JAKARTA
0162/INV/IX/2020 12/9/2020 22035150 YULIATIN P. JAKARTA
0163/INV/IX/2020 14/09/2020 22035151 YULIATIN P. JAKARTA
0167/INV/IX/2020 15/09/2020 22035155 YULIATIN P. JAKARTA

EASY Report
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Page 136 of 1
Total harga
-5549890.9
-1335272.73
-10098981.8
30454545.45
16750000
9897272.72
5727272.7
18785454.46
13193181.68
13193181.68
8590909.05
12181818.18
5909090.9
2454545.45
7020000
1027272.72
5784545.45
13465909
10461590.86
13693181.75
15774545.38
195163.64
390327.27
5727272.7
5727272.7
15227272.72
9090909.09

Page 1 of 136
Total harga
13011363.63
17418181.8
15185454.34
16232727.17
16370909
11781818.14
19636363.56
11781818.14
6600000
6600000
11200000
7560000
7560000
12700000
11600000
4212000
5450000
22106945.28
22186181.64
21869236.19
12281636.27
22027708.91
17321090.91
22109760
2050363.62
107340
1088400

Page 2 of 136
Total harga
780654.54
536700
2581920
6690337
20697600
1971200
7392000
2016000
15232000
1656582
4976280
45849600
55065600
24652800
60134400
11059200
16632000
6872727.25
39861818.05
12614400
4241454.54
907200
198979200
1700000
3400000
1666000
9425454.53

Page 3 of 136
Total harga
29474545.05
20247272.45
16187818.18
14624727.2
48466036.35
17549672.64
155170.91
47187.27
431045.45
86209.09
732777.27
1064000
362727.27
532000
66500
665000
313636.36
307500
23727272.4
25256363.29
105454.54
4922727.27
5323636.32
5846363.57
5149090.85
4400000
4880909.03

Page 4 of 136
Total harga
3802181.8
5040000
4218181.76
5904000
3365500
8672727.19
6222500
10034000
2574545.42
6436363.56
4290909.04
243636.36
2253636.36
967272.72
60454.54
293181.82
1114090.9
639000
193500
2580000
6650000
3060000
14720000
493500
70500
616500
134000

Page 5 of 136
Total harga
1987200
1843636.35
1113636.35
3709090.88
341818.18
2606363.59
1304545.45
993181.81
1252272.72
3563636.32
734090.91
1036363.63
1036363.63
1986363.63
4800000
7803636.26
2784000
7909090.8
2842000
1906500
1414500
1722000
2725000
2760000
8722909.08
2834945.45
756818.18

Page 6 of 136
Total harga
2674090.88
2243181.78
5018181.79
4756363.58
1463636.36
23079090.82
6454545.39
36073308.94
27272.73
27272.73
81818.18
436363.63
409090.91
463636.36
27272.73
163636.36
81818.18
463636.36
81818.18
409090.91
1390909.08
109090.91
409090.91
13603636.18
8330908.98
976000
61000

Page 7 of 136
Total harga
123000
892500
178500
127000
63500
55500
666000
55500
226000
727272.72
10818181.8
13522727.25
17318181.6
11545454.4
10886363.63
3378909.08
7264654.52
10136727.24
870000
20300000
6150000
1836000
3597000
6050000
5441900
768270
2921020

Page 8 of 136
Total harga
292102
945785.45
6722355
3974400
3974400
10227272.6
7042726.94
18894145.35
9625454.5
4812727.25
5272727.2
2636363.6
6700000
2925000
3225000
7050000
3025000
596160
304106
304106
1382300
6758181.74
5417272.66
5363636.3
16646000
17220000
23746000

Page 9 of 136
Total harga
16704000
641454.54
20662727.24
8212363.6
3600000
15185454.34
5227272.7
5410909.06
16101818.18
10259563.57
11890908.96
19818181.6
18618181.76
13963636.32
12981818.16
1865454.54
32989090.8
53410909.09
47127272.64
49221818.18
47127272.64
9600000
13745454.34
4581818.11
24334545.45
10899999.88
34159999.99

Page 10 of 136
Total harga
24385454.54
4756363.58
9723636.36
9600000
9600000
9600000
94909.09
5105454.53
12872727.12
340363.64
340363.64
425454.54
425454.54
340363.64
12872727.12
490909.09
2127272.72
490909.09
1472727.24
327272.73
327272.73
327272.73
1309090.9
981818.18
2945454.53
3272727.26
2454545.44

Page 11 of 136
Total harga
163636.36
1799999.99
490909.09
1636363.63
5727272.71
490909.09
3517386.35
942545.45
17009999.92
8533636.32
23324363.63
10765090.91
3483636.36
10712181.81
421909.09
2000000
4000000
942600
1650000
277272.72
105454.54
2954545.45
4352727.25
4446363.64
3608181.8
2954545.45
2954545.45

Page 12 of 136
Total harga
2954545.45
2954545.45
62727.27
11319977
8346240
1391040
8113636.36
2100000
1431818.18
3456000
17971200
22579200
691200
2529163.63
993600
2520880
3505224
1168408
75914505
41400000
1800000
26325000
20736000
4992000
6272000
34848000
6800000

Page 13 of 136
Total harga
3366000
8248000
12808363.63
8683636.32
17367272.64
8683636.32
21709090.8
4341818.4
12971181.75
8249454.54
11888077.25
11940000
10672731.82
8249454.54
12148363.63
8031272.64
16498909.09
11937818.16
20247272.72
8249454.54
12374181.82
19972363.39
14927261.18
5120631.8
3615272.72
3552149.99
21488727.26

Page 14 of 136
Total harga
14180363.52
14876363.6
5950545.44
14458254.34
24097090.56
18579665.28
4819418.11
14979272.54
24965454.24
19274356.22
13991056.65
24913442.88
14904727.04
15341090.88
5513204.65
7670545.44
4297570.85
7525818.08
3762909.04
19277672.45
27869497.92
43274358.46
51667635.84
34945832.54
20667054.34
51667635.84
2975272.72

Page 15 of 136
Total harga
2454599.99
3049418.16
3101505.44
6735843.6
10794845.41
14762181.76
14180363.52
10845818.16
3690545.6
11071636.32
7381090.88
3615272.72
11071636.8
7381090.88
7704013.61
3153607.27
4651570.73
6697813.58
3153607.27
5950545.44
4644916.32
14458254.34
6709465.83
4993090.85
9986181.7
4993090.85
8320727.2

Page 16 of 136
Total harga
17077818.18
21347272.72
4269454.54
19852963.63
26340363.28
7234909.09
7525818.08
7525818.08
7375272.64
14615272.64
15051635.2
11288727.12
10852363.63
7525817.6
14615272.64
12577704.54
26832436.36
14615272.64
11288727.12
11288727.12
41036965.41
19712306.58
24965454.24
59917090.18
12326693.03
14979272.54
18814545.2

Page 17 of 136
Total harga
14615272.64
9068181.75
12386818.16
5409090.9
927272.72
109090.91
218181.82
763636.36
3818181.78
1352727.26
3381818.16
1859999.99
8145454.54
362727.27
518181.82
621818.18
2798181.82
7566824.92
2889151.33
10496640
10277272.65
14030000
3881818.15
122000
1940909.07
61000
554545.45

Page 18 of 136
Total harga
365454.55
913090.91
401760
547854.55
602640
200880
4017599.96
156818.18
21275000
6396000
73594471.68
69686835.84
19357454.4
15485963.52
61871562.72
64476653.76
61871562.72
61871562.72
63174108.96
45625745.36
7388509.06
79535126.94
86923636
16258909.03
10865454.5
15552000
21678545.38

Page 19 of 136
Total harga
12253090.85
12253090.85
29958545.4
30109090.8
30109090.8
29958545.4
86923636
16258909.03
12277963.59
54218617.95
20736000
15320290.85
15428945.39
217309.09
19557818.1
9452945.41
9344290.87
77144726.95
15211636.3
16258909.03
35950254.48
30109090.8
30109090.8
29958545.4
12482727.12
33287272.32
11397272.64

Page 20 of 136
Total harga
5225559.06
7887636.32
15775272.64
9552000
9552000
10963090.8
14617454.4
6382472.69
9899345.45
10528908.96
14038545.28
10528908.96
14038545.28
9204654.53
9204654.53
9204654.53
9552000
10746000
8509963.58
10637454.48
10746000
14328000
1791000
4477500
14328000
9552000
18564305.28

Page 21 of 136
Total harga
4554327.26
22207768.32
9046303.62
18217309.44
17870312.45
17870312.45
17870312.45
17870312.45
4467577.92
9282152.64
9282152.64
7970072.71
18217309.44
13662982.08
13662981.79
2966880
127000
774000
1161000
106363.64
38021810
1257560
1455510
25151200
15339116
3539796
621018

Page 22 of 136
Total harga
21000000
1344471
2550051
2760080
2255071
322153
2945954
4075428
184319999.99
184319999.99
1610765
1287904.54
1610765
2921607.26
10996363.56
13142487.17
17523316.22
13810908.96
3827351.82
17523316.22
17523316.22
6200000
4581818.16
4581818.16
8727272.64
8727272.64
7854545.44

Page 23 of 136
Total harga
5400000
4607727.22
10210909.06
2840909.09
10210909.06
1650000
1650000
4509090.88
5500000
4000000
2145000
1650000
8000000
9907200
2599090.89
1811981.81
3151272.72
316945.45
3781527.26
7641836.35
6407272.72
3264872.7
17994763.46
21259636.16
6349200
785454.55
3436363.62

Page 24 of 136
Total harga
6362181.79
12567272.72
12567272.72
15775272.64
24567454.24
7019272.64
24567454.24
3509636.32
17983810.8
17983810.8
18409309.06
32970319.8
14328000
17641350
25074000
14328000
10746000
10746000
11424000
14867200
11040000
11746500
14774280
15097600
16907000
16907000
14774280

Page 25 of 136
Total harga
17226000
4363636.32
4363636.32
3890909.04
1840000
2160000
2240000
2720000
3781818.16
2920909.07
5605818.16
7127272.64
3781818.16
6618181.78
6236363.56
4232727.26
1807727.27
4800000
4800000
540000
9600000
4800000
4974545.45
4974545.45
3309090.91
52028508.96
16002981.79

Page 26 of 136
Total harga
41509200
6210180
1104388
552194
1008352
3710000
1060000
3180000
175941817.6
120383999.65
192614400
8835104
1788480
32832000
7329545.38
7329545.38
5804999.94
7386363.63
7613636.36
9068181.75
615000
3075000
6918200
2522000
68323272.65
458545.45
12737100

Page 27 of 136
Total harga
424570
1391040
993600
27417600
9676800
460800
27408436.32
41594617.92
17331090.8
25450908.96
7635272.69
30541090.75
21001978.88
31585221.5
30541090.75
9970080
32629352.72
4554327.26
4554327.26
13821569.78
8935156.22
8935156.22
8674909.06
9282152.64
9282152.64
4452727.24
1512528

Page 28 of 136
Total harga
504176
2016000
65345453.89
30526363.53
21704545.45
113242909.07
113242909.07
1545454.54
3272727.2
12000000
7176727.27
8313636.26
1540540
308108
1987200
828291
3589261
126165818.16
26211347.01
27077830.9
70411764.89
12961669.01
9325227.27
12277730.84
5202727.2
5511363.63
5379090.9

Page 29 of 136
Total harga
10647272.64
5379090.9
1858830.9
720252
888312
296104
57444176
592208
592208
2931425.64
113754.54
966913.62
1137545.44
25776000
10368000
602181.82
18968727.2
25920000
105454079.63
105454079.63
9312500
9908500
5800000
5950000
5950000
1906500
519545.45

Page 30 of 136
Total harga
57727.27
2808981
15205300
8942400
17638156
928324
4089428
9347264
292102.2
584204
796641.82
993600
26092800
20160000
14400000
19200000
17280000
13200000
16390000
596160
5450000
5450000
4341818.16
4341818.16
7670545.44
25124654.4
15702909

Page 31 of 136
Total harga
3690545.44
3690545.44
22713600
6281163.6
7525818.08
11288727.12
22577454.24
4771200
4771200
9368901.7
11174367.13
9368901.7
9715898.11
9542400
14573847.17
9508363.56
10934618.09
15847272.6
15323636.36
21773308.97
13555636.36
261144
494718.18
19200000
19200000
624363.64
4968000

Page 32 of 136
Total harga
3873353
814830.91
2065367.27
3456000
4118528.17
14640000
8383635.93
8436363.2
13920000
3781818.4
16272000
16789500
17424000
6289545.45
4181818.14
13272727.14
4534090.65
20149090.91
19981181.82
9897272.72
11781818.11
4800000
9600000
5117045.42
5148636.34
5258181.79
10461590.86

Page 33 of 136
Total harga
227509.09
133154.54
178636.36
52363636.16
9388800
10545454.4
2871818.17
4397727.22
4397727.22
10363636.36
9130000
8250000
5280000
1108181.81
176727.27
9189818.14
1408492
16385733
520182
7808000
13300000
211500
3475000
695000
347500
695000
252727.24

Page 34 of 136
Total harga
189545.45
67000
268000
1952000
221818.18
665454.54
61000
130000
65000
118181.82
845000
123000
615000
2440000
1270000
1248300
249660
4621620
9243240
4694400
938880
2764800
3686400
9723390
12964520
324113
3241130

Page 35 of 136
Total harga
7170512
2240785
5826041
26964000
3686400
230400
960336
4321512
5377884
448157
5377884
596160
1192320
1987200
5185824
17181818.1
8590909.05
14788636.29
8270681.78
5037660
1518545.44
1974109.07
7061236.3
10559127.19
13024000
10629818.08
11864290.88

Page 36 of 136
Total harga
11380727.18
18181818.18
18810000
27144545.21
13454000
14384000
2371156.36
395192.73
21657600
2513454.54
209454.55
28009800
51618000
479500
411000
838500
201000
1610100
134000
134000
201000
67000
402000
174000
570000
312500
750000

Page 37 of 136
Total harga
63500
750454.54
250997.27
4472727.27
10472727.17
5009090.84
5236363.58
10123636.22
10765454.48
12219545.45
6084545.44
3963636.32
5061818.11
5181818.13
4712727.26
10123636.22
5410909.06
10880000
5236363.58
10123636.22
10821818.11
9617454.48
9617454.48
12823272.64
12743127.19
6516363.6
6621090.88

Page 38 of 136
Total harga
10472727.17
3022727.25
6409090.9
17399999.83
17399999.83
15785000
15610909.06
16249999.99
11781818.16
15900000
114152726.48
6300000
137000
5625000
9825000
5363636.3
5742000
4988000
4981500
8800000
4254545.44
4254545.44
4109090.88
4109090.88
4974545.45
5095454.49
7781818.08

Page 39 of 136
Total harga
4870909.09
15970908.96
3890909.04
3890909.04
17280000
6807272.72
20421818.16
1144922.73
19051200
8316000
6048000
2268000
9979200
14968800
47174400
16027200
37800000
21924000
302400
38404800
15120000
32168349.58
39800000
21193500
4414181.76
6621272.64
10181818.18

Page 40 of 136
Total harga
7772727.27
4145454.54
12157090.8
15095054.41
12654545.28
15818181.6
23465454.5
18311745.45
9774545.45
11563636.32
11563636.32
10157727.24
123757526.75
1293381.82
5681454.51
18235636.24
8436363.52
8094545.45
16290909.09
10500000
9861818.11
9861818.11
5105454.53
14792727.17
21120000
10560000
4363636.32

Page 41 of 136
Total harga
5625000
15909090.9
12981818.16
8910908.97
15185454.34
15393636.18
15447272.54
1114090.9
1172727.26
3518181.78
4431818.17
7386363.63
6761363.63
1431818.18
7159090.88
6212727.27
7613636.36
4431818.17
9610500
46972321.78
47361600
2832727.27
3090909.09
3325000
3325000
10070908.95
10821818.11

Page 42 of 136
Total harga
4663636.36
4712727.26
2900000
8872727.2
7709090.88
7709090.88
33062399.83
-1065600

17248581.73
7069090.88
-807054.54
3379090.89
6381818.17
589999.99
2359999.97
5269090.88
6334545.45
308108
280098.18
827272.73
14203636.3
11759090.89
140000
6300000
6796400
5904000

Page 43 of 136
Total harga
6288000
8850909.09
9880000
16872727.04
5184000
5232000
5184000
21461760
916800
397727.27
1904665
816285
3041060
1792000
4140120
2509972.72
3205818.16
3205818.16
6516363.6
9931636.32
9617454.48
15768036.24
9600000
9949090.91
9774545.45
10123636.22
16109090.8

Page 44 of 136
Total harga
9600000
9897272.72
23092363.58
15234545.42
20205818.14
32072727.2
2072272.72
5084999.96
7434545.35
7315636.36
9405818.17
11726981.72
237709.09
12677818.08
5061818.11
5181818.13
5061818.11
5009090.84
12887272.64
29945455.1
3350000
15227272.72
14740000
2780000
1675000
4020000
3195000

Page 45 of 136
Total harga
2085000
335000
165600
80647200
16309090.88
11521363.62
2873181.79
3113636.35
3022727.25
3549090.88
2772727.25
38074908.97
39586909.04
1270000
2222500
6700000
3350000
6700000
3283000
12060000
3200000
3200000
3200000
3136000
6728000
5800000
4582000

Page 46 of 136
Total harga
5800000
8700000
4350000
3125000
3125000
3325000
4350000
4238400
3125000
3225000
972339
972339
4213469
2592904
28476000
69500
568000
598500
66500
3657500
199500
208920
402000
738000
3576960
1932679
1380485

Page 47 of 136
Total harga
15254000
15582500
556000
208500
7386363.63
2422727.27
3486363.63
2827636.36
9268363.63
3613090.91
1413818.18
782208
17941818.18
17418181.8
4172727.27
2045454.54
2801818.18
1781818.18
3258181.82
5061818.11
5061818.11
5061818.11
4850909.02
4836363.64
5009090.84
5061818.11
3920000

Page 48 of 136
Total harga
4887272.73
5236363.58
5236363.58
4836363.64
2530909.06
2530909.06
1883636.36
16758981.77
199500
1209090.9
1330000
664999.99
305000
670909.09
65000
520000
65000
195000
1950000
469000
685000
122000
499090.91
554545.45
190500
306250
61250

Page 49 of 136
Total harga
1163750
796250
127000
12265636.32
8321818.08
8945954.44
3292581.76
1845294.53
12283727.12
47380090.32
10746000
974123.08
17910000
3364945.44
34440000
34317000
17229545.19
27075000
27132000
28261000
28320000
27360000
49134000
775500
29280000
8906000
49532000

Page 50 of 136
Total harga
18995454.26
26727272.32
14809000
19454545.2
27090454.19
28320000
65664000
16430400
65664000
19878900
66355200
16430400
2950000
9825000
9880000
11623500
9225000
7125619.07
11071636.32
22143272.64
14762181.76
11071636.32
7381090.88
22143272.64
7381090.88
19277847.17
14703970.75

Page 51 of 136
Total harga
19605294.34
7730709
4472727.27
7636363.52
5323636.32
7781818.08
91581.82
549490.91
1098981.82
366327.27
366327.27
3169454.52
2456327.25
3169454.52
9508363.56
3169454.52
3169454.52
3169454.52
3169454.52
6338909.04
3169454.52
3169454.52
3169454.52
6338909.04
3169454.52
3221818.16
9665454.48

Page 52 of 136
Total harga
19563236.25
5648181.82
6338909.04
27647999.81
7909090.8
5272727.2
4879545.42
1192320
596160
8128799.91
11577381.69
469000
1755000
1365000
827272.73
130000
1005000
134000
1742000
609090.91
603000
268000
201000
276000
1725000
483000
138000

Page 53 of 136
Total harga
138000
276000
243636.36
536000
536000
871000
871000
665000
7182000
571500
519545.45
63500
288636.36
698500
1778000
225000
57000
570000
122500
3123750
882000
147000
64500
508000
57727.27
571500
6702272.7

Page 54 of 136
Total harga
31634727.14
1876636.36
7149090.88
10723636.32
7149090.88
7149090.88
3217090.9
14298181.76
13225818.13
7149090.88
7149090.88
16443203.5
21281568.88
25410980
25499520
26540508.67
26540508.67
9774545.45
9600000
9600000
7073181.76
8827000
11979500
11150000
8787272.71
9774545.45
9774545.45

Page 55 of 136
Total harga
9774545.45
9774545.45
2304000
700363.64
16178400
37440000
56160000
41890909
10781028
47025949.01
25709000
4681600
2956800
246400
348754
24308500
37440000
37440000
24308500
37440000
875676
25709000
26518418.17
62836363.5
189949090.9
23808300
37440000

Page 56 of 136
Total harga
4917818.11
8840045.4
670000
3175000
1731818.16
1290000
1935000
774000
11890000
665000
266000
423500
585000
621000
192272.73
11600000
12760000
1463000
399000
603000
402000
469000
122000
322500
129000
173181.82
249090.91

Page 57 of 136
Total harga
311363.64
68500
274000
256000
960000
560000
531818.18
1944678
3182400
4680000
525000
4725000
4545454.54
2773636.34
4181818.16
4327272.72
4327272.72
4327272.72
4273181.81
4327272.72
4273181.81
4327272.72
4109090.88
4109090.88
4327272.72
5236363.58
2109545.45

Page 58 of 136
Total harga
2876363.62
5009090.84
5061818.11
2056363.61
4956363.57
5061818.11
5410909.06
3054545.42
4036363.6
436363.63
4712727.26
3963636.32
4745454.48
4165454.49
5061818.11
1200000
3950000
5236363.58
5410909.06
5410909.06
3842272.68
3890909.04
3890909.04
3890909.04
5061818.11
5009090.84
5061818.11

Page 59 of 136
Total harga
5236363.58
5236363.58
3709090.87
5236363.58
5181818.13
3872727.23
3963636.32
3963636.32
1288181.8
3963636.32
2625909.06
3963636.32
3914090.87
3963636.32
3914090.87
3963636.32
7927272.64
3430909.06
3106363.61
4270909.08
4712727.26
3963636.32
3963636.32
3963636.32
7927272.64
3963636.32
3914090.87

Page 60 of 136
Total harga
7927272.64
3963636.32
2942181.82
4270909.09
284727.27
1708363.64
3037090.91
1423636.36
1233818.18
1898181.82
949090.91
379636.36
1044000
759272.73
189818.18
759272.73
189818.18
2467636.36
3416727.27
94909.09
94909.09
6548727.27
3037090.91
6833454.54
949090.91
759272.73
1138909.09

Page 61 of 136
Total harga
2372727.27
1898181.82
4232727.26
4232727.26
2478181.78
527272.72
5549999.95
3027272.7
4793181.78
1816363.62
4843636.32
4742727.23
4843636.32
4843636.32
4843636.32
5045454.5
4843636.32
4843636.32
268181.82
2359999.97
5959090.88
5149090.85
5095454.49
965454.53
1411363.63
2372727.24
316363.63

Page 62 of 136
Total harga
1634545.43
3532727.22
1529090.89
5909090.9
3797818.16
5181818.18
5272727.2
7928181.82
5181818.18
5181818.18
3588363.64
3483636.36
2636363.6
2636363.6
1064000
1330000
624218
1264581.81
3593980
608212
1575000
246400
1806545.45
14318181.75
12181818.18
9040909.06
14624999.95

Page 63 of 136
Total harga
7445454.52
8509090.88
8474909.09
16265700
10027500
10429090.91
5040000
5389090.85
14956736.34
11890908
7739636.32
3821445.43
14138181.76
21207272.64
14138181.76
20204901.82
20374690.91
10201136.36
20977954.44
233750
5018181.79
4360000
8720000
9592000
19184000
13080000
27348363.56

Page 64 of 136
Total harga
213381.82
11808000
5454545.45
5367272.73
13152000
11607272.64
317880
10065236.34
10376800
12192000
3632727.27
174000
26136363.5
26084090.77
22664727.12
20465454.48
20779636.32
20465454.48
13742545.44
586363.63
9323181.72
5318181.8
8075454.51
2068181.81
916363.64
4581818.18
481818.18

Page 65 of 136
Total harga
23927272.32
1760000
2040000
2970000
4447727.27
3854545.44
3636363.6
3418181.76
3418181.76
4581818.11
5239090.87
1745454.52
2749090.87
3490909.04
2094545.42
3490909.04
2004545.45
3272727.27
5090909.09
763636.36
770909.09
2023636.36
935454.53
1514545.44
1296363.64
3781818.16
8792727.22

Page 66 of 136
Total harga
5790909.02
2341818.18
878181.82
2269090.9
3563636.32
356363.63
2494545.42
2004545.43
3563636.32
3563636.32
3563636.32
4014545.45
1798181.82
3345454.54
4187272.68
4140000
3178181.82
13745454.48
9163636.32
16249600
14772363.52
21818181.6
12077418.17
17862400
20273454.48
14981818.08
15785000

Page 67 of 136
Total harga
20273454.48
11550545.4
12933018.11
22545454.4
14269090.75
19025454.34
12677818.08
9508363.56
12043927.18
12677818.08
9584909.03
12677818.08
23563636.27
23236363.55
26181818.08
25854545.35
5181818.18
2628181.79
5363636.3
5363636.3
2681818.15
6534000
3150000
9461500
6550000
4293600
17548181.6

Page 68 of 136
Total harga
15793363.44
17548181.6
28077090.56
13806981.79
9899345.45
18733136.25
25074000
10746000
21492000
14328000
339300
1357200
5054000
332500
465500
665000
483636.36
201000
67000
598500
229080
189927.27
685000
274000
61500
1537500
1174090.91

Page 69 of 136
Total harga
268000
134000
375000
793000
1143000
381000
254000
342000
1016000
62500
812500
75000
762000
274090.91
219318.18
289500
4570560
3974400
2782080
180654.55
6237000
3021000
5800000
5800000
7870909.02
5449999.94
11454545.4

Page 70 of 136
Total harga
7159090.88
7613636.36
931000
884000
895854.54
111981.82
1007836.36
4161000
437500
1125000
799500
307500
61500
12129240
1996140
363000
3448500
3206500
423500
2537000
19211460
16777200
1107000
122000
388181.82
1330000
825500

Page 71 of 136
Total harga
254000
63500
1460500
1143000
2032000
762000
830000
7843500
6640000
4150000
4814000
675000
202500
1460510
1460510
1590909.07
13356000
34689600
5345454.49
883636.35
375000
750000
87380000
69020000
14960000
57800000
193384800

Page 72 of 136
Total harga
2309090.88
55000
55000
330000
1320000
55000
209090.91
443636.32
221818.18
843818.18
4000000
800000
253145.45
1518872.72
1285363.64
3496836.36
998181.81
500000
550000
44545.45
129545.45
2214545.42
1036363.64
2331818.18
310909.09
50909.09
458181.82

Page 73 of 136
Total harga
1981818.16
458181.82
3427272.68
210909.09
1581818.16
2583636.33
632727.26
259090.91
259090.91
155454.55
51818.18
22727272.72
2556818.18
11704545.45
22727272.72
22727272.72
13636363.63
13636363.63
22727272.72
12981818.16
25963636.32
25963636.32
21636363.6
21474090.87
21636363.6
12332727.25
11672727.12

Page 74 of 136
Total harga
7781818.08
15804999.83
11890908.96
9532727.15
11672727.12
11672727.12
19405908.84
9504545.45
19454545.2
15563636.16
13418181.82
59850
15854545.28
15854545.28
11890908.96
11890908.96
3963636.32
15854545.28
18728181.61
19818181.6
7927272.64
15854545.28
3462545.44
150545.45
3613090.9
4516363.62
4967999.98

Page 75 of 136
Total harga
4064727.26
2107636.36
150545.45
1655999.99
2107636.36
1655999.99
301090.91
3161454.53
301090.91
2860363.63
1309090.9
1204363.63
7677818.15
2107636.36
301090.91
1256727.27
1354909.09
3161454.53
301090.91
2709818.17
903272.72
2559272.72
451636.36
1354909.09
1204363.63
5871272.71
2107636.36

Page 76 of 136
Total harga
2258181.81
5871272.71
11441454.5
1655999.99
2408727.26
150545.45
490909.09
2107636.36
4516363.62
150545.45
2258181.81
-331200

225720
7448760
1983373
1195460
1382400
2092055
896595
1300255
1011272.73
7141700
783327.27
2611090.91
1044436.36
1474915

Page 77 of 136
Total harga
2678140
803442
1947738.16
2191205.45
267814
579999.97
843636.32
2818181.8
107272.73
160909.09
4181818.16
209090.91
2091818.16
4093636.36
2613672.72
2600000
2896363.6
5250000
1221818.18
332727.27
305454.55
3105818.18
3174836.36
3105818.18
1587418.18
4443181.79
5138636.36

Page 78 of 136
Total harga
2050000
4669090.85
183636.36
5018181.79
7995000
4866363.62
453381.82
2644727.26
4486181.82
10696290.36
84381.82
1096963.63
3588945.45
2691709.09
2953745.42
2602109.06
385454.54
1252727.27
272727.27
2360909.08
4249600
1374545.48
5196090.9
8094909.02
5958400.14
5728509.09
55454.54

Page 79 of 136
Total harga
4620454.49
623636.36
3878181.81
2285909.06
2672727.24
3927272.72
2110909.09
5061818.11
3269090.86
3825000
3735000
2662727.27
4232727.26
834545.45
139090.91
1134545.45
1694999.99
4974545.45
1107272.71
2072727.2
1399090.91
1694999.99
2331818.18
5978181.79
1698636.36
2093636.33
1451363.64

Page 80 of 136
Total harga
4635000
6590909
4887272.73
4922727.27
353181.82
1715454.53
1463181.8
100909.09
403636.36
151363.64
4721818.12
4778181.79
10085681.78
2289545.44
147954.55
3920000
2072727.27
100909.09
100909.09
100909.09
252272.73
5978181.79
5536363.55
5181818.18
466363.64
310909.09
8550000

Page 81 of 136
Total harga
8550000
621818.18
8187272.72
4974545.45
10363636.36
621818.18
32581819.2
41479995.92
6931818.13
25963636.8
5367272.64
15578181.79
4632727.27
4800000
35740624.9
35740624.9
22771636.32
41842881.74
7637986.35
22771636.32
45543272.64
1950908.99
3110908.93
9309090.88
13418181.82
8498181.82
9454545.44

Page 82 of 136
Total harga
13636363.63
18909090.88
9090909.09
9454545.44
5022727.26
14181818.16
9090909.09
13636363.63
4509090.88
12981818.16
8654545.44
4509090.88
12545454.48
8363636.32
8552727.2
106363.64
8727272.64
8363636.32
3562181.8
8654545.44
9018181.76
12981818.16
8654545.44
9018181.76
7572727.26
8654545.44
8654545.44

Page 83 of 136
Total harga
15709090.75
10472727.17
4072727.27
8145454.56
15563636.16
3183054.52
6496000
6338909.04
10123636.22
10363636.26
8072727.2
8072727.2
8072727.2
4930909.06
4930909.06
4930909.06
10560000
5061818.11
10123636.22
5629090.85
10821818.11
6496000
12677818.08
3248000
6972799.94
6600727.27
4072727.27

Page 84 of 136
Total harga
8145454.54
12839999.83
6571345.44
6705454.54
3248000
3086836.34
6338909.04
14661818.18
15316363.58
19549090.91
5105454.53
7592727.17
10123636.22
5280000
10123636.22
5280000
4041818.18
8290909.09
11890908.96
7729090.82
7927272.64
7927272.64
11890908.96
4930909.06
6738181.74
4930909.06
9425454.53

Page 85 of 136
Total harga
12591818.18
14509090.9
4145454.54
8135454.54
7927272.64
5236363.58
10472727.17
4145454.54
8918181.72
15854545.28
6774545.43
1256727.27
8279999.97
14000727.22
1256727.27
1655999.99
1204363.63
2670545.45
12095999.99
3311999.99
752727.27
2258181.81
3763636.35
471272.73
157090.91
6322909.07
451636.36

Page 86 of 136
Total harga
301090.91
1885090.91
2258181.81
1505454.54
602181.82
1570909.09
2107636.36
752727.27
2984727.27
5570181.8
9934527.2
9845454.54
9418181.82
19431818.18
4404654.53
9817818.13
4875054.53
4800000
4875054.53
4750000
4447418.11
9750109.06
9550000
5230527.25
10092218.11
9949090.91
4974545.45

Page 87 of 136
Total harga
4974545.45
10092218.11
4922727.27
9921163.58
353181.82
403636.36
9921163.58
4887272.73
4836363.64
5046109.06
9949090.91
230263.64
3880145.45
99490.91
198981.82
298472.73
1492363.64
5273018.18
128610.91
1039672.72
4774843.63
2050581.82
2255640
1025290.91
665381.82
1330763.63
2994218.17

Page 88 of 136
Total harga
852863.64
2899736.36
852863.64
6545454.54
523636.36
6152727.27
9818181.82
4341669.08
315796.36
2684269.09
394576.36
828253.64
8953196.33
4559416.34
10300903.59
282763.64
989672.73
3251781.81
424145.45
424145.45
4382836.36
10038109.08
4665599.99
720872.73
11533963.64
540675.82
605090.91

Page 89 of 136
Total harga
302545.45
151272.73
2120727.26
12829090.89
183272.73
6414545.45
124300799.48
124300799.48
124300799.48
124300799.48
22885313.29
9173236.22
13759854.34
23369454.24
23369454.24
14021672.54
14021672.54
23369454.24
22933090.56
10954431.68
454545.45
1136363.64
170454.55
1590909.09
115454.54
115454.54
692727.26

Page 90 of 136
Total harga
2482272.7
4733636.3
11545454.4
57727.27
923636.35
230909.09
346363.63
3232727.23
981363.62
2020454.52
2309090.88
5772727.2
865909.08
288636.36
2309090.88
1212272.71
692727.26
173181.82
1210000
275000
220000
385000
330000
680000
7084999.92
2896363.6
268181.82

Page 91 of 136
Total harga
665454.54
100000
1800000
1000000
94545.45
268181.82
321818.18
1687636.36
421909.09
3290890.9
675054.54
1265727.27
6877563.61
1028290.91
1089999.99
445909.09
400000
50000
950000
850000
7750000
1150000
3800000
950000
8250000
124545.45
504545.45

Page 92 of 136
Total harga
451636.36
157090.91
1354909.09
785454.55
628363.64
12095999.99
602181.82
4516363.62
942545.45
173454.55
314181.82
314181.82
1099636.36
471272.73
210909.09
62272.73
388636.36
842272.72
1629090.91
348409.09
99545.45
995454.6
644090.9
51818.18
103636.36
5981831.82
2852873.64

Page 93 of 136
Total harga
6534000.91
11319466.36
5245606.36
3313014.54
15421090.89
1890327.27
13132799.99
7257600
1382400
392727.27
7069090.91
15102828
2598336
795454.55
159090.91
4931818.18
9242990.89
7800632
8781098.14
337734.54
6567167
16861645
130909.09
916363.63
509108.4
7960000
7670545.44

Page 94 of 136
Total harga
10637454.48
28366545.28
13416348.96
17888465.28
22360581.6
24097308.96
24097308.96
38555694.34
47760000
10420363.63
13893818.18
27787636.35
10420363.63
17367272.72
17367272.72
4124770.85
12374312.54
32520523.39
18583156.22
1154545.44
2850909.09
12218181.82
842272.72
2241818.17
5890909.07
19636363.56
26391272.64

Page 95 of 136
Total harga
11290909.05
7540363.63
-496800

9072045.42
2584772.72
3902500
2534090.9
35345454.41
39272727.12
22621090.9
22621090.9
22621090.9
22621090.9
22621090.9
22621090.9
22621090.9
22621090.9
10865454.5
13977272.72
13977272.72
119519999.5
345010
170855999.44
4817454.53
1786909.08
5258300.87

Page 96 of 136
Total harga
17521920
17870312.45
35740624.9
5208083.55
35740624.9
2186599.96
8934458.11
54651927.17
36434618.11
22336145.28
36434618.11
22336145.28
22336145.28
3617829.03
31270603.39
5419636.34
657818.2
538527.28
3613090.9
903272.72
6322909.08
2709818.17
39586909.07
43985454.52
48174545.28
36288000
42152727.12

Page 97 of 136
Total harga
42152727.12
31576668.67
35914123.01
44675781.12
26805468.67
35523752.26
35046632.45
35046632.45
31923664.9
35046632.45
35046632.45
36434618.11
50097599.9
72869236.22
27325963.58
22771636.32
72869236.22
36434618.11
22771636.32
27325963.58
44675781.12
27325963.58
346363.63
4727272.8
230909.09
288636.36
57727.27

Page 98 of 136
Total harga
230909.09
277272.72
550000
770454.54
6936363.56
5449999.94
605454.54
50454.54
100909.09
1039999.99
178181.82
668181.81
316363.63
2487272.73
2574545.42
2574545.42
2381818.16
56818.18
568181.82
1250000
359545.45
5636363.6
3960000
5500000
10560000
36759272.69
183796363.44

Page 99 of 136
Total harga
38863592.45
14877468.98
29147694.34
29147694.34
38812988.81
12549701.73
14523243.53
16648596.24
93398400.92
8121600.08
101520001
85276800.84
16243200.16
101520001
101150837.36
12274908.96
15371818.18
15371818.18
15625818.18
15879818.18
15371818.18
37448181.36
37448181.36
31550545.28
19719092
3943818.16
19719090.8

Page 100 of 136


Total harga
14328000
9552000
21057817.92
31586726.88
45625268
10528908.96
45625272.16
10528908.96
42115635.84
31586726.88
28077090.88
62032816.3
32216290.85
38208000
32889272.4
18409309.06
23011636.32
13039927.25
55227927.17
24748363.63
19798690.91
59396072.72
35096363.2
28077090.56
35096363.2
35096363.2
35096363.2

Page 101 of 136


Total harga
7019272.64
21057817.92
13285963.58
4602327.26
20442727.2
53151090.72
25074000
21274908.96
32238000
28656000
9552000
46566000
5498181.82
5341090.91
5655272.72
5377090.89
5890909.07
5890909.07
5727272.71
6545454.52
6545454.52
6545454.52
5727272.71
5655272.72
5498181.82
5341090.91
4869818.18

Page 102 of 136


Total harga
6545454.52
6545454.52
5727272.71
5399999.98
5727272.71
18327272.64
8436363.52
2590909.09
5181818.18
5181818.18
2681818.15
4076363.59
121774545.2
5655272.72
4581818.16
1636363.63
16036363.57
4581818.16
23236363.55
23563636.27
11781818.14
13090909.04
23399999.91
32563636.24
23563636.27
17672727.2
16965818.17

Page 103 of 136


Total harga
12567272.72
17836363.57
53218550
1344000
492800
492800
10841600
3203200
1854000
370800
1344471
4481570
14789181
2688942
2384640
3179520
794880
2592912
64972800
28512000
518400
314181.82
1209600
1195881.81
5009090.84
9949090.91
10244545.33

Page 104 of 136


Total harga
15339999.82
7572727.26
5300909.08
13362272.73
4965909.07
4965909.07
10070908.95
4715454.54
8083636.36
5052272.71
5052272.71
64512000
37632000
64512000
37632000
12974400
33907552
31788330
3029090.91
3113636.35
2863636.35
2863636.35
18217309.06
26284974.34
26284974.34
15709090.8
10446545.38

Page 105 of 136


Total harga
17122908.97
15709090.8
22725818.08
11362909.04
21992727.12
21992727.12
17729090.8
3545818.16
8944232.64
26832697.92
8944232.64
24097308.96
9638923.58
9638923.58
20840727.26
17367272.72
24314181.81
17367272.72
6946909.09
24314181.81
28512000
31339636.36
36130909
9889396.22
14573847.17
23856000
24899700

Page 106 of 136


Total harga
5197038.58
9715898.11
9889396.22
12265636.32
20442908.8
20442908.8
15775272.64
14328000
10098763.63
18404980
6694818.18
13547160
12248640
15357825
13806981.79
14332712.54
18610240
14231360
18745490.9
1505240
19883609.99
31015054.4
13858273.63
16064872.64
12265636.32
10529018.16
12248640

Page 107 of 136


Total harga
13811694.34
14328000
5681818.18
4545454.54
17045454.54
7159090.91
12657272.71
15552000
43985454.52
31104000
31104000
48174545.28
42152727.12
42152727.12
170726399.98
20722188.82
15961832.45
35740624.9
17870312.45
35740624.9
15788334.34
13142487.17
15961832.45
13142487.17
23410055.27
36434618.11
27325963.58

Page 108 of 136


Total harga
36434618.11
27325963.58
21206086.32
15296000
7991000
29458500
15984000
28500500
30416500
21312000
13320000
23616000
33696000
21132443.02
16021761.28
28077090.56
31586726.88
23011636.32
18409309.06
29698036.36
28077090.56
31586726.88
31586726.88
32708363.52
28656000
17910000
12313125

Page 109 of 136


Total harga
32238000
13806981.79
14849018.18
3356720
3585587.27
12206254.54
65940639.6
21492000
16074225
5900000
6450000
12736000
5904000
6050000
24171280
19040000
1700000
14280000
8240000
22156000
15328000
30520000
13486363.49
13779545.3
4409090.9
6726363.55
5095454.49

Page 110 of 136


Total harga
4409090.9
123000
508000
854000
3709090.88
2967272.68
2290909.09
1840909.09
4954545.41
1840909.46
2676363.64
4632727.22
4588181.76
3563636.32
3563636.32
1085000
1085000
271250
5730000
6300000
6300000
42242841
15840000
10545454.4
13904545.38
201054.55
4436363.6

Page 111 of 136


Total harga
523976.36
5727272.7
7268181.81
3886363.63
4727272.72
609090.91
4263636.36
5181818.13
19200000
6600000
7200000
5236000
11840500
11818181.8
17181818.1
8863636.35
15635454.47
5727272.7
18272727.27
12265636.32
2468075.44
8532918.12
4907935.38
48393.64
1355021.81
2710043.62
1370400

Page 112 of 136


Total harga
913600
257798.18
2019419.06
193574.54
8030981.76
2322894.53
4047781.76
8321818.08
1306628.17
1935745.44
228400
502480
867920
257798.18
1117125.44
472629.99
6310109.06
13749236.16
4991338.15
2978701.8
7598181.76
18995454.4
12388338.87
3292581.76
3075490.88
2345061.8
3943818.16

Page 113 of 136


Total harga
5697600
7887636.32
764801.81
1046570.9
1827200
3830690.88
11557951.65
17186545.2
5796392.69
442780
4508305.42
1328339.99
2603760
7562079.89
1933486.33
3437309.04
2234250.88
6874618.08
925812.72
732681.81
1017613.63
1153295.45
4776000
2040654.54
2192640
14038545.28
10189527.12

Page 114 of 136


Total harga
6793018.08
14038545.28
6756049.92
885559.99
1610109.08
7019272.64
10572779.41
5747029.47
3509636.32
4729925.45
750781.82
3003127.27
4279456.36
1201250.91
3424218.16
14038545.28
6728436.32
11273279.95
2455416.35
10272654.48
17548181.6
7019272.64
6141863.56
805054.54
7019272.64
3003127.27
788320.91

Page 115 of 136


Total harga
3003127.27
2289884.54
1671621.79
661683.63
1393018.16
9204654.53
1196713.63
9204654.53
1241036.36
2080454.54
1633609.07
2778763.64
1383954.53
9552000
23880000
4430915.87
14617454.4
462680
29234908.8
2776079.99
3654363.6
4065479.5
18271818
10963090.8
3654363.6
4979070.41
13155708.96

Page 116 of 136


Total harga
29234908.8
1892781.81
6295709.09
1465381.8
1135670.9
1622754.51
3256363.6
6230509.08
1576189.08
786060
5989899.92
1711399.98
5017513.57
4602327.26
5609086.35
1063745.45
9204654.53
4602327.26
8855563.58
9204654.53
4602327.26
4602327.26
1747581.82
3869645.45
1539536.36
2330109.09
7057263.58

Page 117 of 136


Total harga
6802181.76
9899345.45
10466495.45
12683536.36
24748363.63
9899345.45
9401031.8
24748363.63
24748363.63
9899345.45
2577954.5
19176363.33
678409.08
1085454.53
17548181.6
14038545.28
3509636.32
5922511.29
6580568.1
6843790.82
26913745.28
17548181.6
6533378.15
22549413.36
10528908.96
966065.45
10528908.96

Page 118 of 136


Total harga
14038545.28
14038545.28
8598608.98
17548181.6
14038545.28
863399.09
6006254.54
3003127.27
2665275.45
187695.45
2552658.18
731334.53
4631785.38
14038545.28
10528908.96
14038545.28
1690614.53
4518656.76
13029524.84
362274.54
30277963.44
17548181.6
7643625.42
17548181.6
14038545.28
483032.72
925812.72

Page 119 of 136


Total harga
3509636.32
14038545.28
14038545.28
644043.63
17548181.6
17548181.6
10528908.96
3003127.27
4917620.91
976016.36
2716385.41
9333221.67
2059670.88
3679690.9
9403654.51
11447927.23
4088545.44
16354181.76
16354181.76
504741.82
14328000
17910000
7164000
5373000
4567050
7164000
1646290.88

Page 120 of 136


Total harga
493887.26
2059650
12626550
32238000
10746000
21492000
2229730.89
1537745.44
461323.63
2429640
1965150
53730000
28656000
13746327.04
4925250
10746000
16090747.95
14328000
14328000
10746000
21492000
10406618.16
5373000
6178950
25074000
39402000
10746000

Page 121 of 136


Total harga
10746000
7164000
7164000
2910375
1791000
3075490.88
5343665.4
46566000
25074000
13746327.04
31029075
11328075
35820000
13692397.98
14328000
14328000
28656000
6937745.44
370415.45
7611750
28656000
17910000
14328000
14328000
8596800
14328000
1646290.88

Page 122 of 136


Total harga
7164000
5507325
24760575
864302.71
4075025.42
8457599.92
1893690
4180410
2536830
9226472.64
7804058.11
1536390
5716800
7164000
2104425
6044625
1852077.24
8509963.58
4515490.82
307549.04
2537279.98
4359060
3582000
16119000
1646290.88
3690545.44
2952436.35

Page 123 of 136


Total harga
2865600
9728386.26
1628181.8
3907636.32
1172290.91
14328000
3582000
1769762.7
14328000
3204352.25
42768000
85363199.99
101520001
101520001
7528320
8057120
8166000
7410000
3160500
3112500
6484500
8474713.53
8267045.4
26388409.05
8796136.35
4640000
4355200

Page 124 of 136


Total harga
4640000
5214000
4661000
14500254.43
9665454.48
22552727.12
1009090.9
55909.09
407272.73
111818.18
11454545.4
16580908.96
6111000
6300000
6419000
6650000
8465454.53
9600000
8465454.53
9774545.45
6414545.45
7381818.18
34007272.72
6600000
6600000
2784000
7080000

Page 125 of 136


Total harga
6250000
4720000
5900000
3075000
913636.36
3715454.49
4385454.48
638181.84
1967727.34
2020909.16
2074090.98
2042727.12
8402727.56
2814545.28
706909.09
4418181.8
1237090.9
4313636.34
23214545.38
2925000
798000
1800000
1764000
9310950
1662500
1633500
520636.36

Page 126 of 136


Total harga
529500
847200
5079000
5079000
1180740
3382500
4282981.78
6196654.5
2248363.63
5912363.62
20804545.2
20804545.2
20804545.2
19719090.8
19719090.8
19719090.8
19719090.8
14038545.28
14617454.4
18409309.06
13806981.79
13806981.79
14849018.18
14849018.18
12265636.32
17910000
32198836.32

Page 127 of 136


Total harga
12817018.16
32198836.32
11045600
12817018.16
21465890.88
32630308.52
17870312.45
71481249.79
29460804.49
21904145.28
21904145.28
6027254.44
27933206.78
26284974.34
24231460.72
71481246.72
4536000
9450000
5727272.7
6765000
1450000
2494000
5417272.73
5625000
12654545.28
15263181.77
15316363.58

Page 128 of 136


Total harga
3236363.6
518181.82
3195454.53
19337272.51
5704090.84
10104545.42
23465454.5
7854545.44
3381818.16
9829090.87
15840000
10320454.5
3236363.6
3236363.6
21763636.15
19272727.2
7272727.2
12824999.95
11853181.69
2879999.96
4295454.54
10157727.24
113759999.98
6336000
216218.18
440000
328000

Page 129 of 136


Total harga
41000
533000
11741000
202000
570000
6800000
810000
52500
157500
6800000
6350000
65500
252200
59963.64
448625
13824000
5800000
5800000
7237500
12927727.25
4327272.72
12981818.16
4327272.72
16145454.4
10070908.95
10018181.68
10244545.33

Page 130 of 136


Total harga
10244545.33
10190908.97
95432726.7
21076363.56
21001090.83
21102727.27
21001090.83
17700000
5626000
23237280
7854545.44
6045454.49
9009999.97
33465599.86
11345454.48
11345454.48
332500
483636.36
260000
1625000
1233000
685000
411000
246000
18375000
525000
23616000

Page 131 of 136


Total harga
6288000
645000
134000
1192320
12187200
22328000
14867200
17468960
18584000
5017680
7433600
16171000
18584000
14774280
18491080
11150400
21702800
7517480
21176000
18968400
11496000
18398160
14774280
2710400
8072727.2
10123636.22
10821818.11

Page 132 of 136


Total harga
350000
2079545.45
6375000
3977272.7
3977272.7
997500
69000
268000
1391040
1788480
722618.18
3974400
1625890.91
794880
4968000
2128000
199500
465500
598500
133000
208254.54
125000
208920
6400000
6400000
5863636.3
6650000

Page 133 of 136


Total harga
2931818.15
5400000
5450000
3025000
3025000
5400000
5800000
2975000
5450000
6150000
6150000
5445000
2750000
16597795
22146872.71
3090909.09
1463000
1762500
2931818.15
58500
1150000
227272.73
203636.36
916363.64
168872.73
506618.18
2279781.8

Page 134 of 136


Total harga
1295454.54
11022727.2
27556818
17592272.7
10298181.7
9897272.72
10591818.1
4409090.9
4409090.9
5363636.3
2037272.69
1471363.61
4112272.65
75454.54
264090.9
792272.71
679090.9
37727.27
339545.45
1018636.34
1244999.98
1471363.61
2565454.5
528181.81
150909.09
1018636.34
1433636.34

Page 135 of 136


Total harga
490454.54
1207272.7
7922727.12
37727.27
980909.07
1094090.89
9280908.91
377272.72
14109999.73
10261817.98
264090.9
943181.8
7205908.95
3395454.48
226363.63
754545.44
980909.07
1056363.62
679090.9
943181.8

Page 136 of 136

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