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NAMA : PT.

MULTI GLOBAL PLASINDO


MOP :
(Land Transit Insurance)

No. Tanggal No.Faktur / DO No Kendaraan


1 1-Dec-22 FKB2211-004375 D 8689 FR

2 FKB2211-004376 D 8689 FR

3 FKB2211-004377 D 8689 FR

4 FKB2211-004378 D 8689 FR

5 FKB2211-004379 D 8689 FR

6 FKB2211-004380 D 8689 FR

7 FKB2211-004381 D 8689 FR

8 FKB2211-004382 D 8689 FR

9 FKB2211-004383 D 8689 FR

10 FKB2211-004384 D 8689 FR
11 FKB2211-004385 D 8689 FR

12 FKB2211-004386 D 8689 FR

13 FKB2211-004387 D 8689 FR

14 FKB2211-004388 D 8689 FR

15 FKB2211-004389

16 FKB2211-004391 D 8689 FR

17 FKB2211-004392 D 8689 FR

18 FKB2211-004393 D 8689 FR

19 FKB2211-004394 D 8689 FR
20 FKB2211-004395 D 8689 FR

21 FKB2211-004396 D 8689 FR

22 FKB2211-004397 D 8689 FR

23 FKB2211-004402 D 8689 FR

24 FKB2211-004412 D 8610 EX

25 FKB2211-004413 D 8688 FR

26 FKB2211-004414 D 8688 FR

27 FKB2211-004415 D 8610 EX

28 FKB2211-004416 D 8610 EX

29 FKB2211-004417 D 8610 EX

30 FKB2211-004418 D 8610 EX

31
FKB2211-004419 MAKMUR JAYA PLASTIK / FRANCISKA YULIANI

12/1/2022 FKB2211-004419 D 8688 FR


12/1/2022 FKB2211-004419 D 8688 FR
12/1/2022 FKB2211-004419 D 8688 FR
12/1/2022 FKB2211-004419 D 8688 FR

12/1/2022 FKB2211-004419 D 8688 FR

FKB2211-004420 DINAR PLASTIK KAWALI / ASEP DONY

12/1/2022 FKB2211-004420 D 8610 EX


12/1/2022 FKB2211-004420 D 8610 EX

12/1/2022 FKB2211-004420 D 8610 EX

FKB2211-004421 INTI KURIH / ADANG

12/1/2022 FKB2211-004421 D 8610 EX


12/1/2022 FKB2211-004421 D 8610 EX
12/1/2022 FKB2211-004421 D 8610 EX
12/1/2022 FKB2211-004421 D 8610 EX

12/1/2022 FKB2211-004421 D 8610 EX

FKB2211-004422 FAUZAN / OTIH SITI SOFWATIH

12/1/2022 FKB2211-004422 D 8610 EX


12/1/2022 FKB2211-004422 D 8610 EX

12/1/2022 FKB2211-004422 D 8610 EX

FKB2211-004423 FACHRI PLASTIK / DADI RAMDANI

12/1/2022 FKB2211-004423 D 8610 EX


12/1/2022 FKB2211-004423 D 8610 EX

12/1/2022 FKB2211-004423 D 8610 EX

FKB2211-004424 PLASTIK LESTARI 2 / FITRI PUJI LESTARI

12/1/2022 FKB2211-004424 D 8688 FR


12/1/2022 FKB2211-004424 D 8688 FR

12/1/2022 FKB2211-004424 D 8688 FR


FKB2211-004425 NURI / NURI WAHYUNI

12/1/2022 FKB2211-004425 D 8688 FR

12/1/2022 FKB2211-004425 D 8688 FR

FKB2211-004426 H. SAMSU / HJ. MIMIN

12/1/2022 FKB2211-004426 D 8610 EX


12/1/2022 FKB2211-004426 D 8610 EX

12/1/2022 FKB2211-004426 D 8610 EX

Printed by: ester Date & Time:


Printed From: ESTER-PC Sales\Report\Harian\SLRPenjualanPerFakturQty.dll

No. Tgl.Faktur/DO No.Faktur / DO Nama Mobil

FKB2211-004427 VITHA PLASTIK / ULFIANI

12/1/2022 FKB2211-004427 D 8688 FR


12/1/2022 FKB2211-004427 D 8688 FR
12/1/2022 FKB2211-004427 D 8688 FR

12/1/2022 FKB2211-004427 D 8688 FR

FKB2211-004428 SAMUDRA PLASTIK / DADAN YUSUF RAMDANI

12/1/2022 FKB2211-004428 D 8610 EX

12/1/2022 FKB2211-004428 D 8610 EX

FKB2211-004429 JAYA FISH / AI TITI KUSTIAH

12/1/2022 FKB2211-004429 D 8610 EX


12/1/2022 FKB2211-004429 D 8610 EX

12/1/2022 FKB2211-004429 D 8610 EX

FKB2211-004430 SITI JUBAEDAH / SITI JUBAEDAH

12/1/2022 FKB2211-004430 D 8610 EX


12/1/2022 FKB2211-004430 D 8610 EX

12/1/2022 FKB2211-004430 D 8610 EX

FKB2211-004431 H. IPIN PLASTIK / TATANG ISKANDAR

12/1/2022 FKB2211-004431 D 8610 EX

12/1/2022 FKB2211-004431 D 8610 EX

FKB2211-004432 SANGKURIANG PLASTIK / NURDAN NUGROHO

12/1/2022 FKB2211-004432 D 8610 EX

12/1/2022 FKB2211-004432 D 8610 EX

FKB2211-004433 IMAD / CHOIRUNNAIMAH.SPD

12/1/2022 FKB2211-004433 D 8688 FR


12/1/2022 FKB2211-004433 D 8688 FR
12/1/2022 FKB2211-004433 D 8688 FR
12/1/2022 FKB2211-004433 D 8688 FR

12/1/2022 FKB2211-004433 D 8688 FR

FKB2211-004434 HJ. AAN / AAN NURHASANAH

12/1/2022 FKB2211-004434 D 8610 EX


12/1/2022 FKB2211-004434 D 8610 EX
12/1/2022 FKB2211-004434 D 8610 EX
12/1/2022 FKB2211-004434 D 8610 EX

12/1/2022 FKB2211-004434 D 8610 EX

FKB2211-004435 INTAN PLASTIK / MUHAMMAD FAIZAL AKBAR

12/1/2022 FKB2211-004435 D 8610 EX


12/1/2022 FKB2211-004435 D 8610 EX
12/1/2022 FKB2211-004435 D 8610 EX

12/1/2022 FKB2211-004435 D 8610 EX

FKB2211-004436 BINTAANI PLASTIK / ABDILAH

12/1/2022 FKB2211-004436 D 8688 FR


12/1/2022 FKB2211-004436 D 8688 FR

12/1/2022 FKB2211-004436 D 8688 FR

FKB2211-004437 ENDEN / SRIWATI

12/1/2022 FKB2211-004437 D 8688 FR


12/1/2022 FKB2211-004437 D 8688 FR
12/1/2022 FKB2211-004437 D 8688 FR

12/1/2022 FKB2211-004437 D 8688 FR

FKB2211-004438 SUMBER PLASTIK / DEDE HERDIANI

12/1/2022 FKB2211-004438 D 8610 EX


12/1/2022 FKB2211-004438 D 8610 EX

12/1/2022 FKB2211-004438 D 8610 EX

FKB2211-004439 BINTANG PLASTIK / SUPARYONO BIN RASIPAN

12/1/2022 FKB2211-004439 D 8688 FR


12/1/2022 FKB2211-004439 D 8688 FR
12/1/2022 FKB2211-004439 D 8688 FR
12/1/2022 FKB2211-004439 D 8688 FR

12/1/2022 FKB2211-004439 D 8688 FR

FKB2211-004440 PLASTIK SINAR GUMANTI / ADRIES

12/1/2022 FKB2211-004440 D 8688 FR


12/1/2022 FKB2211-004440 D 8688 FR

12/1/2022 FKB2211-004440 D 8688 FR

FKB2211-004441 MASIAN / SILVIA

12/1/2022 FKB2211-004441 D 8688 FR

12/1/2022 FKB2211-004441 D 8688 FR

FKB2211-004442 INTI PLASTIK / AHMAD FAUZI

12/1/2022 FKB2211-004442 D 8688 FR


12/1/2022 FKB2211-004442 D 8688 FR
12/1/2022 FKB2211-004442 D 8688 FR
12/1/2022 FKB2211-004442 D 8688 FR
12/1/2022 FKB2211-004442 D 8688 FR
12/1/2022 FKB2211-004442 D 8688 FR
12/1/2022 FKB2211-004442 D 8688 FR

12/1/2022 FKB2211-004442 D 8688 FR

FKB2211-004443 SAMUDRA / H. NANA SUTARNA, IR.

12/1/2022 FKB2211-004443 D 8610 EX

12/1/2022 FKB2211-004443 D 8610 EX

FKB2211-004444 PUTRA RAHAYU / H. AEP SAEPUDIN

12/1/2022 FKB2211-004444 D 8610 EX


12/1/2022 FKB2211-004444 D 8610 EX
12/1/2022 FKB2211-004444 D 8610 EX

12/1/2022 FKB2211-004444 D 8610 EX

FKB2211-004445 KHOLIS PLASTIK / NUR KHOLIS

Printed by: ester Date & Time:


Printed From: ESTER-PC Sales\Report\Harian\SLRPenjualanPerFakturQty.dll

No. Tgl.Faktur/DO No.Faktur / DO Nama Mobil

12/1/2022 FKB2211-004445 D 8688 FR


12/1/2022 FKB2211-004445 D 8688 FR
12/1/2022 FKB2211-004445 D 8688 FR

12/1/2022 FKB2211-004445 D 8688 FR

FKB2211-004446 RATNA HR PLASTIK / RATNAWATI

12/1/2022 FKB2211-004446 D 8688 FR


12/1/2022 FKB2211-004446 D 8688 FR

12/1/2022 FKB2211-004446 D 8688 FR

FKB2211-004447 KAWAN PLASTIK / SUENDI


12/1/2022 FKB2211-004447 D 8688 FR
12/1/2022 FKB2211-004447 D 8688 FR
12/1/2022 FKB2211-004447 D 8688 FR
12/1/2022 FKB2211-004447 D 8688 FR

12/1/2022 FKB2211-004447 D 8688 FR

FKB2211-004448 KALISHA / R. AGUNG GUMELAR

12/1/2022 FKB2211-004448 D 8610 EX

12/1/2022 FKB2211-004448 D 8610 EX

FKB2211-004449 L SAFA / LINA MEILANI S.S

12/1/2022 FKB2211-004449 D 8610 EX


12/1/2022 FKB2211-004449 D 8610 EX
12/1/2022 FKB2211-004449 D 8610 EX

12/1/2022 FKB2211-004449 D 8610 EX

FKB2211-004450 H. TATI / HJ. TATI HARYATI, AMD.

12/1/2022 FKB2211-004450 D 8688 FR


12/1/2022 FKB2211-004450 D 8688 FR
12/1/2022 FKB2211-004450 D 8688 FR

12/1/2022 FKB2211-004450 D 8688 FR

FKB2211-004451 BERKAH PLASTIK / HUSNI HAMID

12/1/2022 FKB2211-004451 D 8610 EX


12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX
12/1/2022 FKB2211-004451 D 8610 EX

12/1/2022 FKB2211-004451 D 8610 EX

FKB2211-004452 TOKO A3R / AGUS SALIM NURSUNA


12/1/2022 FKB2211-004452 D 8688 FR
12/1/2022 FKB2211-004452 D 8688 FR

12/1/2022 FKB2211-004452 D 8688 FR

FKB2211-004453 BRINGIN / AAN MARYANI

12/1/2022 FKB2211-004453 D 8688 FR

12/1/2022 FKB2211-004453 D 8688 FR

FKB2211-004454 JNJ PLASTIK / INDRA

12/1/2022 FKB2211-004454 D 8688 FR

12/1/2022 FKB2211-004454 D 8688 FR

FKB2211-004455 PLASTIK MELATI JAYA / ABDUR ROCHIM

12/1/2022 FKB2211-004455 D 8688 FR


12/1/2022 FKB2211-004455 D 8688 FR
12/1/2022 FKB2211-004455 D 8688 FR

12/1/2022 FKB2211-004455 D 8688 FR

FKB2211-004456 GARUDA JAYA / WILLIIAM SANTOSA

12/1/2022 FKB2211-004456 D 8688 FR

12/1/2022 FKB2211-004456 D 8688 FR

FKB2211-004457 SURYA SUKAMANDI (SKM) / SURIADY

12/1/2022 FKB2211-004457 D 8688 FR


12/1/2022 FKB2211-004457 D 8688 FR

12/1/2022 FKB2211-004457 D 8688 FR

FKB2211-004458 SODIKIN / SODIKIN

12/1/2022 FKB2211-004458 D 8688 FR


12/1/2022 FKB2211-004458 D 8688 FR
12/1/2022 FKB2211-004458 D 8688 FR
12/1/2022 FKB2211-004458 D 8688 FR
12/1/2022 FKB2211-004458 D 8688 FR

FKB2211-004459 SINAR PELANGI / IWAN

12/1/2022 FKB2211-004459 D 8768 FP


12/1/2022 FKB2211-004459 D 8768 FP

12/1/2022 FKB2211-004459 D 8768 FP

FKB2211-004460 AAN PLASTIK / SUHERLIN

12/1/2022 FKB2211-004460 D 8688 FR


12/1/2022 FKB2211-004460 D 8688 FR

12/1/2022 FKB2211-004460 D 8688 FR

FKB2211-004461 AFIKA / FITRIAH

12/1/2022 FKB2211-004461 D 8688 FR

12/1/2022 FKB2211-004461 D 8688 FR

FKB2211-004462 TOKO 24 BODE / IWAN PRIYANTO

12/1/2022 FKB2211-004462 D 8768 FP


12/1/2022 FKB2211-004462 D 8768 FP
12/1/2022 FKB2211-004462 D 8768 FP

12/1/2022 FKB2211-004462 D 8768 FP

FKB2211-004463 SUMBER LANGGENG / LIONG YOE SHE

Printed by: ester Date & Time:


Printed From: ESTER-PC Sales\Report\Harian\SLRPenjualanPerFakturQty.dll

No. Tgl.Faktur/DO No.Faktur / DO Nama Mobil

12/1/2022 FKB2211-004463 D 8246 EJ


12/1/2022 FKB2211-004463 D 8246 EJ
12/1/2022 FKB2211-004463 D 8246 EJ

12/1/2022 FKB2211-004463 D 8246 EJ

FKB2211-004464 YUNI SARI / ACHMAD SUNARYA


12/1/2022 FKB2211-004464 D 8246 EJ

12/1/2022 FKB2211-004464 D 8246 EJ

FKB2211-004465 PELANGI 2 / MUMUH MUHARAM

12/1/2022 FKB2211-004465 D 8246 EJ


12/1/2022 FKB2211-004465 D 8246 EJ

12/1/2022 FKB2211-004465 D 8246 EJ

FKB2211-004466 EL PLASTIK / CLARA MARGARETA

12/1/2022 FKB2211-004466 D 8768 FP


12/1/2022 FKB2211-004466 D 8768 FP
12/1/2022 FKB2211-004466 D 8768 FP

12/1/2022 FKB2211-004466 D 8768 FP

FKB2211-004467 KING PLASTIK / MUHAMMAD NUGRAHA

12/1/2022 FKB2211-004467 D 8246 EJ


12/1/2022 FKB2211-004467 D 8246 EJ
12/1/2022 FKB2211-004467 D 8246 EJ

12/1/2022 FKB2211-004467 D 8246 EJ

FKB2211-004468 PLASTIK GALIH / SUNARDI

12/1/2022 FKB2211-004468 D 8768 FP

12/1/2022 FKB2211-004468 D 8768 FP

FKB2211-004469 ABADI PLASTIK (PASAR) / ENI NURAENI

12/1/2022 FKB2211-004469 D 8246 EJ


12/1/2022 FKB2211-004469 D 8246 EJ
12/1/2022 FKB2211-004469 D 8246 EJ

12/1/2022 FKB2211-004469 D 8246 EJ

FKB2211-004470 CEKAS PLASTIK / SAIFUL AZIDIN

12/1/2022 FKB2211-004470 D 8048 FN


12/1/2022 FKB2211-004470 D 8048 FN
12/1/2022 FKB2211-004470 D 8048 FN
12/1/2022 FKB2211-004470 D 8048 FN

12/1/2022 FKB2211-004470 D 8048 FN

FKB2211-004471 ZIO PLASTIK / EDI SAPTADI

12/1/2022 FKB2211-004471 D 8768 FP


12/1/2022 FKB2211-004471 D 8768 FP
12/1/2022 FKB2211-004471 D 8768 FP

12/1/2022 FKB2211-004471 D 8768 FP

FKB2211-004472 YOGA MULYA / HJ. NENG FAUZIAH

12/1/2022 FKB2211-004472 D 8768 FP


12/1/2022 FKB2211-004472 D 8768 FP
12/1/2022 FKB2211-004472 D 8768 FP
12/1/2022 FKB2211-004472 D 8768 FP

12/1/2022 FKB2211-004472 D 8768 FP

FKB2211-004473 FAMILY JAYA / ADI TEGUH SURYADI

12/1/2022 FKB2211-004473 D 8246 EJ


12/1/2022 FKB2211-004473 D 8246 EJ
12/1/2022 FKB2211-004473 D 8246 EJ

12/1/2022 FKB2211-004473 D 8246 EJ

FKB2211-004474 DANIEL PLASTIK / DENI SUPRIATNA

12/1/2022 FKB2211-004474 D 8246 EJ


12/1/2022 FKB2211-004474 D 8246 EJ
12/1/2022 FKB2211-004474 D 8246 EJ
12/1/2022 FKB2211-004474 D 8246 EJ

12/1/2022 FKB2211-004474 D 8246 EJ

FKB2211-004475 ABADI PLASTIK 7 / AGUS SIHBUDIN

12/1/2022 FKB2211-004475 D 8246 EJ

12/1/2022 FKB2211-004475 D 8246 EJ


FKB2211-004476 MUSTIKA PLASTIK / WELLY HADIWIJAYA

12/1/2022 FKB2211-004476 D 8768 FP

12/1/2022 FKB2211-004476 D 8768 FP

FKB2211-004477 MAY PLASTIK / MALIHAT

12/1/2022 FKB2211-004477 D 8768 FP


12/1/2022 FKB2211-004477 D 8768 FP

12/1/2022 FKB2211-004477 D 8768 FP

FKB2211-004478 SMP / NANA SUHANA

12/1/2022 FKB2211-004478 D 8768 FP


12/1/2022 FKB2211-004478 D 8768 FP

12/1/2022 FKB2211-004478 D 8768 FP

FKB2211-004479 JAYA MUKTI / DEWI HANIFAH

12/1/2022 FKB2211-004479 D 8246 EJ

12/1/2022 FKB2211-004479 D 8246 EJ

FKB2211-004480 WIDHI / SARMANI WIRDIYANTO

12/1/2022 FKB2211-004480 D 8768 FP

12/1/2022 FKB2211-004480 D 8768 FP

FKB2211-004481 TRANT / NENENG TUTI

12/1/2022 FKB2211-004481 D 8246 EJ


12/1/2022 FKB2211-004481 D 8246 EJ
12/1/2022 FKB2211-004481 D 8246 EJ

12/1/2022 FKB2211-004481 D 8246 EJ

FKB2211-004482 DESDOFA PLASTIK / BENY HARYANTO A.MD

Printed by: ester Date & Time:


Printed From: ESTER-PC Sales\Report\Harian\SLRPenjualanPerFakturQty.dll
No. Tgl.Faktur/DO No.Faktur / DO Nama Mobil

12/1/2022 FKB2211-004482 D 8768 FP


12/1/2022 FKB2211-004482 D 8768 FP
12/1/2022 FKB2211-004482 D 8768 FP

12/1/2022 FKB2211-004482 D 8768 FP

FKB2211-004483 SINAR ABADI CISAAT / H. MAHPUDIN

12/1/2022 FKB2211-004483 D 8246 EJ

12/1/2022 FKB2211-004483 D 8246 EJ

FKB2211-004484 H.DAMAN / DAMAN

12/1/2022 FKB2211-004484 D 8246 EJ


12/1/2022 FKB2211-004484 D 8246 EJ

12/1/2022 FKB2211-004484 D 8246 EJ

FKB2211-004485 BUDI PLASTIK / HJ. YUNI RAMDHANI

12/1/2022 FKB2211-004485 D 8246 EJ

12/1/2022 FKB2211-004485 D 8246 EJ

FKB2211-004486 AFIFAH PLASTIK / BAGJA SETIA LAKSANA

12/1/2022 FKB2211-004486 D 8246 EJ


12/1/2022 FKB2211-004486 D 8246 EJ
12/1/2022 FKB2211-004486 D 8246 EJ

12/1/2022 FKB2211-004486 D 8246 EJ

FKB2211-004487 SURYA / SUHENDA

12/1/2022 FKB2211-004487 D 8768 FP


12/1/2022 FKB2211-004487 D 8768 FP
12/1/2022 FKB2211-004487 D 8768 FP
12/1/2022 FKB2211-004487 D 8768 FP
12/1/2022 FKB2211-004487 D 8768 FP
12/1/2022 FKB2211-004487 D 8768 FP
12/1/2022 FKB2211-004487 D 8768 FP

12/1/2022 FKB2211-004487 D 8768 FP

FKB2211-004488 KOKOM / KOKOM KOMIRIH

12/1/2022 FKB2211-004488 D 8768 FP


12/1/2022 FKB2211-004488 D 8768 FP
12/1/2022 FKB2211-004488 D 8768 FP

12/1/2022 FKB2211-004488 D 8768 FP

FKB2211-004489 ABAH HELMI / AMIR

12/1/2022 FKB2211-004489 D 8768 FP

12/1/2022 FKB2211-004489 D 8768 FP

FKB2211-004490 TITO KERIPIK / H. WURYANTO

12/1/2022 FKB2211-004490 D 8768 FP

12/1/2022 FKB2211-004490 D 8768 FP

FKB2211-004491 KEDAI PLASTIK / JOCKY FAJAR ARWIADI

12/1/2022 FKB2211-004491 D 8768 FP

12/1/2022 FKB2211-004491 D 8768 FP

FKB2211-004493 GANI PLASTIK / GANI RAHMATULLAH

12/1/2022 FKB2211-004493 D 8288 FN


12/1/2022 FKB2211-004493 D 8288 FN
12/1/2022 FKB2211-004493 D 8288 FN

12/1/2022 FKB2211-004493 D 8288 FN

FKB2211-004494 RAIHAN PLASTIK / ASEP JUNAEDI

12/1/2022 FKB2211-004494 D 8288 FN


12/1/2022 FKB2211-004494 D 8288 FN
12/1/2022 FKB2211-004494 D 8288 FN
12/1/2022 FKB2211-004494 D 8288 FN
12/1/2022 FKB2211-004494 D 8288 FN

FKB2211-004495 ANUGRAH / OPAN ALI

12/1/2022 FKB2211-004495 D 8288 FN

12/1/2022 FKB2211-004495 D 8288 FN

FKB2211-004496 ARFA PLASTIK / DIAN JUANDA

12/1/2022 FKB2211-004496 D 8288 FN


12/1/2022 FKB2211-004496 D 8288 FN
12/1/2022 FKB2211-004496 D 8288 FN
12/1/2022 FKB2211-004496 D 8288 FN

12/1/2022 FKB2211-004496 D 8288 FN

FKB2211-004499 HAPID BAROKAH PLASTIK / M. USMAN HAPID

12/1/2022 FKB2211-004499 D 8288 FN


12/1/2022 FKB2211-004499 D 8288 FN
12/1/2022 FKB2211-004499 D 8288 FN
12/1/2022 FKB2211-004499 D 8288 FN
12/1/2022 FKB2211-004499 D 8288 FN

12/1/2022 FKB2211-004499 D 8288 FN

FKB2211-004504 RUDI / RUDI HARTONO

12/1/2022 FKB2211-004504 D 8288 FN


12/1/2022 FKB2211-004504 D 8288 FN
12/1/2022 FKB2211-004504 D 8288 FN

12/1/2022 FKB2211-004504 D 8288 FN

FKB2211-004506 MUDA JAYA PLASTIK / SOPIAN

12/1/2022 FKB2211-004506 D 8288 FN


12/1/2022 FKB2211-004506 D 8288 FN
12/1/2022 FKB2211-004506 D 8288 FN

12/1/2022 FKB2211-004506 D 8288 FN

FKB2211-004509 FAMILY 2 / ENDANG ANJAR MUBAROK


12/1/2022 FKB2211-004509 D 8288 FN
12/1/2022 FKB2211-004509 D 8288 FN
12/1/2022 FKB2211-004509 D 8288 FN

Printed by: ester Date & Time:


Printed From: ESTER-PC Sales\Report\Harian\SLRPenjualanPerFakturQty.dll

No. Tgl.Faktur/DO No.Faktur / DO Nama Mobil

12/1/2022 FKB2211-004509 D 8288 FN

12/1/2022 FKB2211-004509 D 8288 FN

FKB2211-004510 ANEKA PLASTIK / NURMAN

12/1/2022 FKB2211-004510 D 8288 FN

12/1/2022 FKB2211-004510 D 8288 FN

FKB2211-004511 ATEU / ELI SUMIATI

12/1/2022 FKB2211-004511 D 8288 FN


12/1/2022 FKB2211-004511 D 8288 FN

12/1/2022 FKB2211-004511 D 8288 FN

FKB2211-004512 MITRA ABADI PLASTIK / LILIS SETIAWATI

12/1/2022 FKB2211-004512 D 8288 FN


12/1/2022 FKB2211-004512 D 8288 FN
12/1/2022 FKB2211-004512 D 8288 FN

12/1/2022 FKB2211-004512 D 8288 FN

FKB2211-004513 BINTANG / NIA SUPRIATIN

12/1/2022 FKB2211-004513 D 8171 FF


12/1/2022 FKB2211-004513 D 8171 FF

12/1/2022 FKB2211-004513 D 8171 FF

FKB2211-004514 DANI PLASTIK / MOCH. WARDANI S

12/1/2022 FKB2211-004514 D 8288 FN


12/1/2022 FKB2211-004514 D 8288 FN

FKB2211-004515 BERKAH / SUNARYANTO

12/1/2022 FKB2211-004515 D 8171 FF

12/1/2022 FKB2211-004515 D 8171 FF

FKB2211-004516 BERKAH / SUNARYANTO

12/1/2022 FKB2211-004516 D 8171 FF


12/1/2022 FKB2211-004516 D 8171 FF

12/1/2022 FKB2211-004516 D 8171 FF

FKB2211-004517 NURUL / ASEP SAEPUL MUHTADIN

12/1/2022 FKB2211-004517 D 8171 FF


12/1/2022 FKB2211-004517 D 8171 FF
12/1/2022 FKB2211-004517 D 8171 FF
12/1/2022 FKB2211-004517 D 8171 FF
12/1/2022 FKB2211-004517 D 8171 FF

12/1/2022 FKB2211-004517 D 8171 FF

FKB2211-004518 NUSANTARA PLASTIK / ASEP SOLIHIN

12/1/2022 FKB2211-004518 D 8171 FF

12/1/2022 FKB2211-004518 D 8171 FF

FKB2211-004519 JOSS PAINT / ANDRI

12/1/2022 FKB2211-004519 D 8288 FN


12/1/2022 FKB2211-004519 D 8288 FN

12/1/2022 FKB2211-004519 D 8288 FN

FKB2211-004520 FITU PLASTIK / AYAT SUHERNI

12/1/2022 FKB2211-004520 D 8171 FF


12/1/2022 FKB2211-004520 D 8171 FF

12/1/2022 FKB2211-004520 D 8171 FF


FKB2211-004521 BINTANG AJARAH / SUGIYARTI

12/1/2022 FKB2211-004521 D 8288 FN


12/1/2022 FKB2211-004521 D 8288 FN
12/1/2022 FKB2211-004521 D 8288 FN

12/1/2022 FKB2211-004521 D 8288 FN

FKB2211-004522 RIZKY AGUNG / TRI MARYANAH

12/1/2022 FKB2211-004522 D 8171 FF


12/1/2022 FKB2211-004522 D 8171 FF
12/1/2022 FKB2211-004522 D 8171 FF
12/1/2022 FKB2211-004522 D 8171 FF

12/1/2022 FKB2211-004522 D 8171 FF

FKB2211-004523 SENANG HATI / HJ. SITI FATIMAH

12/1/2022 FKB2211-004523 D 8171 FF


12/1/2022 FKB2211-004523 D 8171 FF
12/1/2022 FKB2211-004523 D 8171 FF
12/1/2022 FKB2211-004523 D 8171 FF

12/1/2022 FKB2211-004523 D 8171 FF

FKB2211-004524 ALIKA / DEDE MULYANA

12/1/2022 FKB2211-004524 D 8288 FN


12/1/2022 FKB2211-004524 D 8288 FN
12/1/2022 FKB2211-004524 D 8288 FN
12/1/2022 FKB2211-004524 D 8288 FN

12/1/2022 FKB2211-004524 D 8288 FN

FKB2211-004525 RTM PUTRI / FENTI MUTIARA NINGRUM

12/1/2022 FKB2211-004525 D 8171 FF


12/1/2022 FKB2211-004525 D 8171 FF

12/1/2022 FKB2211-004525 D 8171 FF

FKB2211-004526 REBO / SUNELSON


12/1/2022 FKB2211-004526 D 8171 FF
12/1/2022 FKB2211-004526 D 8171 FF
12/1/2022 FKB2211-004526 D 8171 FF

12/1/2022 FKB2211-004526 D 8171 FF

FKB2211-004528 REBO III / ARIEF BUDIMAN

12/1/2022 FKB2211-004528 D 8171 FF

12/1/2022 FKB2211-004528 D 8171 FF

FKB2211-004529 WARNO / WARNO

12/1/2022 FKB2211-004529 D 8171 FF

Printed by: ester Date & Time:


Printed From: ESTER-PC Sales\Report\Harian\SLRPenjualanPerFakturQty.dll

No. Tgl.Faktur/DO No.Faktur / DO Nama Mobil

12/1/2022 FKB2211-004529 D 8171 FF


FKB2211-004530 JASUN / RAMLAN

12/1/2022 FKB2211-004530 D 8171 FF


12/1/2022 FKB2211-004530 D 8171 FF
12/1/2022 FKB2211-004530 D 8171 FF
12/1/2022 FKB2211-004530 D 8171 FF

12/1/2022 FKB2211-004530 D 8171 FF

FKB2211-004531 TOKO 99 / IMAS SUSANTI

12/1/2022 FKB2211-004531 D 8171 FF


12/1/2022 FKB2211-004531 D 8171 FF
12/1/2022 FKB2211-004531 D 8171 FF

12/1/2022 FKB2211-004531 D 8171 FF

FKB2211-004532 RAWASARI PLASTIK / OCID

12/1/2022 FKB2211-004532 D 8171 FF


12/1/2022 FKB2211-004532 D 8171 FF
12/1/2022 FKB2211-004532 D 8171 FF

FKB2211-004533 PINANG AXEL / RIAN MARLINA

12/1/2022 FKB2211-004533 D 8171 FF


12/1/2022 FKB2211-004533 D 8171 FF
12/1/2022 FKB2211-004533 D 8171 FF
12/1/2022 FKB2211-004533 D 8171 FF

12/1/2022 FKB2211-004533 D 8171 FF

FKB2211-004534 NUSANTARA PLASTIK / ASEP SOLIHIN

12/1/2022 FKB2211-004534 D 8171 FF


12/1/2022 FKB2211-004534 D 8171 FF
12/1/2022 FKB2211-004534 D 8171 FF

12/1/2022 FKB2211-004534 D 8171 FF

FKB2211-004535 CIE DEDE / DEFNY ANGELINA

12/1/2022 FKB2211-004535 D 8171 FF


12/1/2022 FKB2211-004535 D 8171 FF

12/1/2022 FKB2211-004535 D 8171 FF


Nama Barang From
PE GUDANG HOLIS
KERTAS NASI
TALI RAFIA
PP GUDANG HOLIS
PE GUDANG HOLIS
PP
HD
GELAS PLASTIK
PP GUDANG HOLIS
HD GUDANG HOLIS
TALI RAFIA

PE GUDANG HOLIS
PE GUDANG HOLIS

HD GUDANG HOLIS

PE GUDANG HOLIS

PE GUDANG HOLIS
PE GUDANG HOLIS
PE GUDANG HOLIS
PE GUDANG HOLIS
HD
KERTAS NASI
GELAS PLASTIK
SENDOK
PP GUDANG HOLIS

HD
PE

PP
PP GUDANG HOLIS
PE GUDANG HOLIS
HD
KERTAS NASI
PE GUDANG HOLIS
PP
HD
KERTAS NASI
THINWALL
PE GUDANG HOLIS

HD
KARET
HD GUDANG HOLIS
PE GUDANG HOLIS
PP
KERTAS NASI
THINWALL
PE GUDANG HOLIS

PP
HD
PE GUDANG HOLIS
PE GUDANG HOLIS
HD

GELAS PLASTIK
PP GUDANG HOLIS
THINWALL
PP GUDANG HOLIS
TRAY BENTO
KARET GUDANG HOLIS
THINWALL
PE GUDANG HOLIS
HD
DUS KUE
PE GUDANG HOLIS
PP
KERTAS NASI
THINWALL
PE GUDANG HOLIS
PP
GELAS PLASTIK
ULIANI

PE
PP
HD
THINWALL

PE
KARET

PE
KARET
PAPER CUP
THINWALL

KERTAS NASI
DUS KUE

PE
GELAS PLASTIK

RI

PP
SEDOTAN
PE

PE
DUS KUE

8:35:46
LRPenjualanPerFakturQty.dll

Nama Stok

PP
HD
PAPER CUP

MDANI

DUS KUE

HD
THINWALL

GELAS PLASTIK
SENDOK

DUS KUE

ROHO

HD

PE
PP
HD
SARUNG TANGAN PLASTIK

PE
PP
HD
THINWALL

KBAR

PE
KARET
TRAY BENTO

PP
KARET

PE
PP
HD

HD
KARET

ASIPAN

PE
PP
HD
TRAY BENTO

PE
PP

PP

PE
PP
HD
SEDOTAN
TALI RAFIA
TRAY BENTO
THINWALL

HD

HD
FOODPACK
THINWALL

8:35:46
LRPenjualanPerFakturQty.dll

Nama Stok

PP
HD
SARUNG TANGAN PLASTIK

KARET
SENDOK
PE
PP
HD
KARET

DUS KUE

SEDOTAN
FOODPACK
TRAY BENTO

PE
PP
KARET

PE
PP
HD
KARET
KERTAS NASI
SEDOTAN
GELAS PLASTIK
TRAY BENTO
SENDOK
PE
SEDOTAN

THINWALL

PE

PP
HD
PAPER CUP

PE

PE
PP

PP
HD
KARET
KERTAS NASI
PE
HD

PP
HD

HD

PE
HD
THINWALL

8:35:46
LRPenjualanPerFakturQty.dll

Nama Stok

PE
PP
HD
PP

KERTAS NASI
THINWALL

PE
PP
HD

PE
HD
KERTAS NASI

PE

PE
HD
KARET

PE
PP
HD
GELAS PLASTIK

PE
PP
HD

PP
HD
KARET
SEDOTAN

PE
PP
HD

PE
PP
HD
KARET

PE
A

KARET

HD
KARET

PP
TALI RAFIA

PE

PP

PE
HD
PIRING PLASTIK

MD

8:35:46
LRPenjualanPerFakturQty.dll
Nama Stok

HD
KARET
PIRING PLASTIK

PE

PE
PP

PE

PP
HD
HD BAHAN

PE
PP
HD
KERTAS NASI
GELAS PLASTIK
SENDOK
THINWALL

PE
PP
GELAS PLASTIK

PP

PP

PE

PE
HD
SEDOTAN

HD
KARET
KERTAS NASI
SEDOTAN
GELAS PLASTIK

PE
PP
KARET
DUS KUE

HAPID

PE
PP
HD
KERTAS NASI
GELAS PLASTIK

PE
PP
KERTAS NASI

PP
SEDOTAN
DUS KUE
PE
HD
KARET

8:35:46
LRPenjualanPerFakturQty.dll

Nama Stok

TALI RAFIA

PP

HD
KERTAS NASI

TI

PE
PP
HD

PE
PP

SEDOTAN
PP

PE
PP

PE
PP
HD
KARET
GELAS PLASTIK

PE

PE
HD

HD
SEDOTAN
PE
HD
KERTAS NASI

PP
HD
TALI RAFIA
GELAS PLASTIK

PP
HD
KERTAS NASI
GELAS PLASTIK

PP
HD
KARET
SEDOTAN

PP
HD
PE
PP
KARET

PE

PP

8:35:46
LRPenjualanPerFakturQty.dll

Nama Stok

PE
PP
HD
GELAS PLASTIK

HD
KARET
GELAS PLASTIK

PE
PP
PE
HD
KERTAS NASI
SARUNG TANGAN PLASTIK

PE
PP
HD

TALI RAFIA
THINWALL
Tujuan Quantity (Ball)
YAYU JAMU / MULYONO (CIKIJING) 1.00
1.00
1.00
YAYAT PLASTIK / YAYAT HIDAYAT (DARMA) 1.00
RIDHO PLASTIK / INDRA KURNIA SAPUTRA (CIKIJING) 6.00
5.00
3.00
1.00
UJANG HASANUDIN / UJANG HASANUDIN (MAJALENGKA) 1.00

MEKAR PLASTIK / NONO CUMARNO (CIKIJING) 1.00


5.00

IYANG / DIAN NURDIANA (CIKIJING) 1.00


UDIN / MAHMUD SUDIN (CIKIJING) 4.00

SULAIMAN / EMAN SULAEMAN (KADIPATEN) 1.00

AGNIA PLASTIK / RUSLAN S. AG (TALAGA) 1.00

ACILA PLASTIK / YUDI PRAMADITA MAHAMERU (TALAGA) 2.00


ANES SWJ / MUNARI ADING NAJMUDIN (TALAGA) 11.00
AL HABIB PLASTIK / WIDIANINGSIH (TALAGA) 1.00

KAMILA PLASTIK / LENI HERAWATI (TALAGA) 1.00


2.00
1.00
1.00
1.00
YUPI / PIPIT RATNA KOMALA (KADIPATEN) 2.00
1.00
YOSEP PLASTIK / YOSEP NUGRAHA (KADIPATEN) 3.00
9.00

BIRU PLASTIK / ENIH ANIAH (TALAGA) 1.00

IYON / IYON JUHRODIN (KADIPATEN) 2.00


2.00
1.00

NANANG / NANANG AKBAR HUSNA (KADIPATEN) 1.00


25.00
3.00
2.00
1.00
MAMAN / AMAN AHMADI (KADIPATEN) 3.00
4.00
1.00

MZ JAYA PLASTIK / TUTI NURBAETI (TALAGA) 2.00


HJ. TURNI / ENTUR TURNI (KADIPATEN) 2.00
3.00
1.00
2.00
H.MUS (3 SAUDARA) / HJ. LILIS SUWILI (KADIPATEN) 4.00

5.00
1.00
INDOWANGI PLASTIK / FERRY CHANDRA (KADIPATEN) 4.00
MANDIRI PLASTIK / USEP PERMANA (KAWALI) 1.00
1.00

5
IVAN PLASTIK / IR. HERI SUGIONO 9
3
TBK SUBUR / HENNY SUGIONO 2
2.00
BERKAH KAWALI MUKTI / DIDIN WAHYUDIN (KAWALI) 1.00
3.00

BAGJA JAYA PLASTIK / DENI KURNIAWAN (RAJADESA) 2.00


1.00

1
WIWIN PLASTIK / OLIK ABDUL MALIK (RAJADESA) 1
3
1.00
4.00

YULIA JAYA / HJ. YAYAH YULIA 2.00


11.00

1
(HAEURGEULIS)

7.00
2.00
2.00
1.00

12.00

(KAWALI)

3.00
1.00

4.00

(KAWALI)

1.00
1.00
1.00
1.00

4.00

(RAJADESA)

1.00
1.00

2.00

(RANCAH)

2.00
1.00

3.00

(ANJATAN)

1.00
1.00

2.00
(ANJATAN)

2.00

2.00

(RAJADESA)

1.00
1.00

2.00

Total Qty Besar

(ANJATAN)

1.00
1.00
1.00

3.00

(RANCAH)

1.00

1.00

(RANCAH)

1.00
1.00

2.00

(RAJADESA)

2.00
1.00

3.00

(RAJADESA)

1.00

1.00

(BANJAR)

25.00

25.00

(PATROL)

2.00
6.00
2.00
1.00

11.00

(RANCAH)

1.00
3.00
1.00
3.00

8.00

(BANJAR)

17.00
1.00
1.00

19.00

(PATROL)

2.00
1.00

3.00

(PATROL)

7.00
8.00
3.00

18.00

(BANJAR)

16.00
1.00

17.00

(PATROL)

1.00
1.00
1.00
1.00

4.00

(PATROL)

1.00
6.00

7.00

(HAEURGEULIS)

1.00

1.00

(ANJATAN)

4.00
6.00
3.00
1.00
6.00
1.00
3.00

24.00

(BANJAR)

10.00

10.00

(BANJAR)

1.00
1.00
5.00

7.00

(PATROL)

Total Qty Besar

11.00
3.00
1.00

15.00

(PATROL)

1.00
1.00

2.00

(PATROL)
32.00
5.00
2.00
5.00

44.00

(SINDANG KASIH)

2.00

2.00

(PATARUMAN)

2.00
1.00
1.00

4.00

(KANDANGHAUR)

4.00
5.00
1.00

10.00

(CISAGA)

2.00
4.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00

15.00

(CIKEDUNG)
2.00
1.00

3.00

(KARANGANYAR)

2.00

2.00

(PUSAKANEGARA)

1.00

1.00

(TRISI)

2.00
1.00
1.00

4.00

(PAMANUKAN)

30.00

30.00

(CIASEM)

20.00
8.00

28.00

(PUSAKANEGARA)

4.00
1.00
1.00
2.00
8.00

(ARJAWINAGUN)

27.00
2.00

29.00

(SUKASARI)

2.00
7.00

9.00

(TRISI)

1.00

1.00

(PLUMBON)

10.00
2.00
1.00

13.00

(BAROS - SKB)

Total Qty Besar

17.00
6.00
3.00

26.00

(CISAAT)
1.00

1.00

(GUNUNG PUYUH)

2.00
2.00

4.00

(DEPOK)

1.00
4.00
2.00

7.00

(CISAAT)

1.00
2.00
2.00

5.00

(DEPOK)

3.00

3.00

(CISAAT)

18.00
2.00
3.00

23.00

(CAMPAKA)

110.00
78.00
40.00
10.00

238.00

(KLANGENAN)

3.00
13.00
2.00

18.00

(PALIMANAN)

10.00
2.00
2.00
1.00

15.00

(CISAAT)

1.00
8.00
3.00

12.00

(CISAAT)

14.00
23.00
3.00
4.00

44.00

(CISAAT)

1.00

1.00
(ARJAWINAGUN)

1.00

1.00

(LEWIMUNDING)

1.00
1.00

2.00

(LEWIMUNDING)

2.00
1.00

3.00

(CISAAT)

1.00

1.00

(PALIMANAN)

1.00

1.00

(CISAAT)

1.00
1.00
2.00

4.00

(SUSUKAN CRBN)
Total Qty Besar

1.00
3.00
1.00

5.00

(CISAAT)

2.00

2.00

(BAROS - SKB)

2.00
3.00

5.00

(CISAAT)

1.00

1.00

(CICANTAYAN)

2.00
2.00
2.00

6.00

(SUMBERJAYA)

1.00
1.00
3.00
1.00
1.00
1.00
1.00

9.00

(SUMBERJAYA)

1.00
1.00
1.00

3.00

(JATIWANGI)

14.00

14.00

(SUMBERJAYA)

2.00

2.00

(JATIWANGI)

2.00

2.00

(CIANJUR)

2.00
1.00
1.00

4.00

(KARANGTENGAH)

2.00
1.00
3.00
1.00
7.00

(SUKALUYU)

2.00

2.00

(KARANGTENGAH)

1.00
4.00
1.00
2.00

8.00

(CIANJUR)

1.00
2.00
1.00
3.00
10.00

17.00

(CIKALONG KULON - CIAJUR)

1.00
5.00
1.00

7.00

(MANDE)

3.00
1.00
1.00

5.00

(CIKALONG KULON - CIAJUR)


1.00
1.00
1.00

Total Qty Besar

5.00

8.00

(CIKALONG KULON - CIAJUR)

4.00

4.00

(KARANGTENGAH)

2.00
1.00

3.00

(BOJONG PICUNG)

2.00
21.00
1.00

24.00

(BABAKAN CIKAO)

1.00
1.00

2.00

(CIRANJANG)

2.00
2.00

2.00

(PURWAKARTA)

1.00

1.00

(PURWAKARTA)

2.00
9.00

11.00

(BABAKAN CIKAO)

2.00
5.00
1.00
1.00
5.00

14.00

(JATILUHUR)

1.00

1.00

(SUKALUYU)

1.00
1.00

2.00

(PURWAKARTA)

7.00
1.00

8.00
(HAURWANGI - CIANJUR)

1.00
2.00
1.00

4.00

(JATILUHUR)

15.00
3.00
1.00
4.00

23.00

(BABAKAN CIKAO)

5.00
1.00
1.00
6.00

13.00

(SUKALUYU)

2.00
2.00
1.00
1.00

6.00

(JATILUHUR)

4.00
2.00

6.00

(PURWAKARTA)
7.00
3.00
1.00

11.00

(PURWAKARTA)

1.00

1.00

(PURWAKARTA)

4.00

Total Qty Besar

4.00
(PURWAKARTA)

3.00
3.00
1.00
4.00

11.00

(PURWAKARTA)

4.00
1.00
1.00

6.00

(PURWAKARTA)

1.00
7.00
8.00

(PURWAKARTA)

1.00
1.00
2.00
1.00

5.00

(JATILUHUR)

3.00
12.00
3.00

18.00

(PURWAKARTA)

1.00
1.00

2.00
Total
295,000.00
680,000.00
153,500.00
787,500.00
5,384,147.00
2,672,500.00
2,420,000.00
357,000.00
737,500.00
800,000.00
428,750.00
295,000.00
1,180,000.00
800,000.00
963,669.00
1,701,600.00
10,296,000.00
295,000.00
954,000.00
1,744,000.00
540,000.00
231,000.00
312,000.00
520,000.00
820,000.00
2,520,000.00
2,340,000.00
787,500.00
1,920,000.00
1,640,000.00
540,000.00
960,000.00
6,387,000.00
2,370,000.00
1,040,000.00
400,000.00
2,730,000.00
3,114,000.00
630,000.00
1,050,000.00
590,000.00
780,000.00
540,000.00
450,000.00
3,333,302.00
2,347,400.00
800,000.00
3,360,000.00
292,000.00
890,000.00
1,015,000.00
6,440,000.00
950,000.00
1,575,000.00
894,000.00
220,000.00
870,000.00
1,664,880.00
780,000.00
312,500.00
870,000.00
2,092,500.00
555,000.00
1,740,000.00
584,000.00
2,165,000.00
231,000.00
6,057,000.00
1,445,000.00
1,044,000.00
425,000.00

8,971,000.00

1,466,810.00
220,000.00

1,686,810.00

292,000.00
220,000.00
275,000.00
420,000.00

1,207,000.00

528,000.00
312,500.00

840,500.00

1,162,000.00
357,000.00

1,519,000.00

260,000.00
325,000.00

585,000.00
1,698,000.00

1,698,000.00

292,000.00
340,000.00

632,000.00

Net Total

260,000.00
812,500.00
275,000.00

1,347,500.00

360,000.00

360,000.00

780,000.00
400,000.00

1,180,000.00

588,000.00
312,000.00

900,000.00

360,000.00

360,000.00

20,312,500.00

20,312,500.00

580,000.00
2,143,500.00
1,600,000.00
250,000.00

4,573,500.00

870,000.00
780,400.00
780,000.00
1,120,000.00

3,550,400.00

14,637,000.00
630,000.00
451,000.00

15,718,000.00

1,520,000.00
620,000.00

2,140,000.00

4,848,240.00
2,542,500.00
2,207,000.00

9,597,740.00

13,452,500.00
1,008,000.00

14,460,500.00

864,000.00
695,000.00
558,000.00
451,000.00

2,568,000.00

214,520.00
2,884,500.00

3,099,020.00

80,500.00

80,500.00

3,468,000.00
1,569,000.00
1,690,500.00
305,000.00
880,000.00
451,000.00
870,000.00

9,233,500.00

8,400,000.00

8,400,000.00

858,000.00
366,000.00
2,000,000.00

3,224,000.00

Net Total

3,769,500.00
2,126,500.00
250,000.00

6,146,000.00

580,000.00
312,000.00

892,000.00
26,526,000.00
3,450,000.00
1,690,000.00
2,850,000.00

34,516,000.00

820,000.00

820,000.00

484,000.00
366,000.00
451,000.00

1,301,000.00

3,360,000.00
1,306,000.00
580,000.00

5,246,000.00

1,752,000.00
1,067,400.00
2,531,000.00
220,000.00
532,000.00
243,000.00
232,000.00
451,000.00
312,000.00

7,340,400.00
1,740,000.00
242,000.00

1,982,000.00

650,000.00

650,000.00

666,204.00

666,204.00

977,000.00
560,000.00
275,000.00

1,812,000.00

6,387,005.00

6,387,005.00

4,253,530.00
2,120,000.00

6,373,530.00

2,427,500.00
806,000.00
580,000.00
1,070,000.00
4,883,500.00

22,224,000.00
1,014,000.00

23,238,000.00

500,000.00
4,914,000.00

5,414,000.00

750,000.00

750,000.00

8,295,000.00
1,190,500.00
480,000.00

9,965,500.00

Net Total

12,030,581.00
4,140,000.00
2,480,000.00

18,650,581.00
730,000.00

730,000.00

1,257,500.00
450,000.00

1,707,500.00

1,002,000.00
1,046,000.00
1,653,500.00

3,701,500.00

777,000.00
1,645,500.00
1,257,500.00

3,680,000.00

2,032,000.00

2,032,000.00

16,749,339.00
1,580,000.00
2,988,000.00

21,317,339.00

103,131,000.00
35,005,200.00
29,020,000.00
3,630,000.00

170,786,200.00

2,730,000.00
4,624,000.00
1,302,000.00

8,656,000.00

2,600,000.00
1,673,750.00
1,217,000.00
243,000.00

5,733,750.00

951,000.00
5,820,000.00
3,078,000.00

9,849,000.00

12,044,790.00
15,287,750.00
2,401,500.00
1,638,000.00

31,372,040.00

777,000.00

777,000.00
620,000.00

620,000.00

757,500.00
580,000.00

1,337,500.00

1,390,000.00
151,000.00

1,541,000.00

870,000.00

870,000.00

260,000.00

260,000.00

868,084.00
817,500.00
670,000.00

2,355,584.00
Net Total

522,000.00
1,820,000.00
325,000.00

2,667,000.00

1,689,000.00

1,689,000.00

1,569,000.00
1,626,150.00

3,195,150.00

966,000.00

966,000.00

1,221,000.00
1,408,000.00
975,000.00

3,604,000.00

885,000.00
702,500.00
2,449,750.00
532,000.00
359,000.00
312,500.00
235,000.00

5,475,750.00

295,000.00
262,000.00
231,000.00

788,000.00

4,069,000.00

4,069,000.00

1,457,500.00

1,457,500.00

586,000.00

586,000.00

1,400,000.00
832,000.00
330,000.00

2,562,000.00

1,412,500.00
630,000.00
2,122,500.00
340,000.00
4,505,000.00

630,000.00

630,000.00

1,029,000.00
2,855,000.00
630,000.00
820,000.00

5,334,000.00

870,000.00
1,425,000.00
1,044,000.00
1,590,000.00
2,030,000.00

6,959,000.00

804,000.00
3,578,250.00
550,000.00

4,932,250.00

2,242,500.00
330,000.00
410,000.00

2,982,500.00
870,000.00
848,000.00
212,500.00

Net Total

745,000.00

2,675,500.00

2,910,000.00

2,910,000.00

1,397,500.00
720,000.00

2,117,500.00

1,917,000.00
15,730,000.00
550,000.00

18,197,000.00

987,000.00
353,100.00

1,340,100.00

660,000.00
660,000.00

660,000.00

730,000.00

730,000.00

1,974,000.00
3,465,960.00

5,439,960.00

1,974,000.00
1,362,900.00
820,000.00
630,000.00
1,677,000.00

6,463,900.00

987,000.00

987,000.00

873,000.00
685,000.00

1,558,000.00

5,301,500.00
330,000.00

5,631,500.00
981,000.00
1,676,000.00
725,000.00

3,382,000.00

4,563,000.00
2,196,250.00
151,000.00
812,000.00

7,722,250.00

1,428,900.00
790,000.00
562,500.00
2,034,000.00

4,815,400.00

1,442,500.00
1,264,000.00
212,500.00
305,000.00

3,224,000.00

1,145,100.00
1,029,000.00

2,174,100.00
5,098,968.00
2,175,000.00
1,020,000.00

8,293,968.00

987,000.00

987,000.00

2,802,500.00

Net Total

2,802,500.00

2,943,000.00
792,000.00
820,000.00
912,000.00

5,467,000.00

2,764,000.00
212,500.00
231,000.00

3,207,500.00

987,000.00
5,070,000.00
6,057,000.00

1,029,000.00
632,000.00
1,225,000.00
250,000.00

3,136,000.00

2,961,000.00
5,078,200.00
2,350,000.00

10,389,200.00

138,000.00
410,000.00

548,000.00

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