Commission Claim Form on so3.eha3 eso _asafasrrsst203 Conia ne/ one. c0/reiwassVr02) Seman Name elton “lente Siena ir /20 os “hoe Seine Sng ree Pm Tea Tibees | — guar 6a 2.009 2 455.0000 Testes ~ eea.9c0] ERLEFEORT Seo MT | ENT [ Shane [TENCE Besacion 1 rena in Waa 100% [anspor Teme | fprarery comm Noucer 3.p2.381 fe = Tir oie ise Ta oi Taine Pes tang a og] cae 0 Tas a Tio | i 7 Bonsai sates | | ss cane @ us mate Foi sao caox_| | emmores 7m ii men 000 8.50% 2 15 € i Fis Tae on one ese Tear eae sai ay Conprttr Ut ei SHAS eS | coon Tew/ ops Su ry TOY up (Sindee) / Mangement to 7 Fes Taxon om Gant deve rd) rane Teme Tana om a8 Fees vi i reno Due 31 60Da a0 rea Wino ey Due> 81-900 ae Due > 91 Day 78 Fi eke as Tao oon = = ‘in 2 Wai month Win eOepon/ mortsMin6 | ioe 2. | = plan/ month Lc ah PLANNING) aa RS, HL va month 059 repor/ mont es8pen! (Cao ren Fa Fry Coro Tei bln pero Doser per & AO ‘orb ot it a Ava seman ton fomds ‘aia apap Dae 7 Tosi 2 2 [resem 108 3 Tosestone Es a neotstins 78 5 eon. 10% 5 [ose cine io TOTAL Too commision Cintra h = ae & A sp, Salesman, aM/BC_ ‘Sales Manager Mi! oe cama HRD Migr ote: pengssn cin har lamp copy AS, koro en Receipt Voucher sem pembayran tau acount at), a accounting ahs rasa tla as, 3 122.381 Mean oea es SiRF RRO BET — poe hn 1 soe besser Nea oti tame [ar ara SE, manta ott i [seaman ay eae le Cs) x “ames fe FJ econ set: [one rat a ee fart enanon Tel eaten [eee pte tone 088M) 1 Sa dT a Tae aS) eae RBI Fok ‘rhonda som sonssene roarcnrancn ermine Ving apten Tof- 2 BOF a WI % fs soe nar aaa lacach Paceri kirimkan rekap pembayaran Dani Andrianzah (2.40 5075 B/WWIS-MIKSR/V/2023, Gr730003445 Jroensl.abic [eres fzansaea| alt Date ia oe Pen [ava 36, 70, avoir amber "Bose OOS [ium 2035 _|SPVaRHSEVPAESSERS| 7e0.00.050| 62500005 | 652500060 | GO. Ta0O035T7 | OO FIR/ Wis MISR/V TROD Voucher ‘Date [Payment Tvoice Date [ 18 uni 2025, "TaCA2-72050730_| 79 Mei 7005 | 165.000.000 Payment Date 16 Juni 2025 Taca2-25050101 | 31 met 2073 | 334.500.000 ey “racaz-73060078 [36 Juni 2023 | 323,000,000 152,500,000 ae ae ats oer i 0. 75. ie abe] i ANOR arse OOS | “juni 2905 | arremrsccendsoess| 750 oon abo | ez 300.00 | 52.500. 000| 50130005537 | oor Pe] Wis MRER/V/I025]C-250003687 Voutier ‘Date [_ Payment Tmoice baie | Hun 2005] ‘ocA 23060078 | 79]uni 2075 | @32.500.000 Payment Date] 29,unt 2023 3Wisma Indomobil 1 Lt. 4 Ji. MT. Haryono Kav 8 Bidara Cina Bidara Cina - Jatinegara Jakarta Timur 13330 Date U-40-SO-230003527-2 18-06-2023 INDONESIA Phone : 021-8569789 Fax 021-8516579 Salesman Zainal Abidin Customer DANI ANDRIANZAH Product Group : John Deere Quantity 12 Model / Variant : O45JUPY / 5075E OOS Validity Pricing 2 05-07-2023 Currency 2 IDR Sales Term : Franco lumajang Term of Payment + 100% CBD PUB : [Description cy Estimation ——_%|_ Actual Difference| Landed Cost Unit 52.72 790,767,892 0.00) 0 -790,767,892) Landed Cost Attachment 16.7, 251,477,779 0.00 oj -251,477,779| ‘Total Landed Cost _ 1,042,245,671, 0.00] a 0 -1,042,245,674 FreeService if 20,000,000, 0.00) _ 0 20,000,000) EXP - Assembly & Srut 20,000,000 0.00] 0) -20,000,000) EXP - Assembly & Srut __ 600,000, 0.00) 0. "-600,000, FreeParts 16,716,450 0.00) oO 16,716,450) Total COGS 7,099,562,121, 0.00, SO) ——1,009,562,121) Sales 4,500,000,000| _0.00| 0 -1,500,000,000, Gross Margin 400,437,879, 0.00) oj -400,437,879) INCENTIVE 15,000,000 0.00) o ~15,000,000, TRAINING 1,200,000, _0.00| 0} ~-1,200,000) PDI __ 300, 0.00] =) 300,000 Total Expense 16,500,000 0.00, 0, -16,500,000 [Net Margin 383,937,879 0.00) 0] -383,937,879, Prepared by Approve Product Manager coo CEOSB GB sins seonoonn “arcs: SpeePT WAHANA INT] SELARAS JOHN DEERE Invoice Invotce to: No G-40-c1-230003448, DANI ANDRIANZAH Date 18:Jun-2023 DUSUN KOTOKAN RT. 001 RW. 010 JATIROTO JATIROTO KAB, LUMAJANG AWA TIMUR 67355 INDONESIA Sf EO) Ain. Ref PJB — : OO7IPJBAVIS-NKSRIVI2023 NPWP : 98,290.713.1-625 000 Cureney :1DR POD TOP Cash Before Delivery Due Date ines Description ay Unit Price ‘Amount “JOHN DEERE S075E OOS > ‘BULL CANE GRABER { sD 00, 000.08 '750,000,000.00 CChesis/SNIVIN : 1PY5075EVPAS35885 Engine number: PY3025T316430 SJU : PS-290005317 Notes Total Before VAT "750,000,000.00 var 82,500,000.00 ‘Total After VAT 1832,500,000.00 BBN +STNK 0.00 Total 1832,500,000.00 For and on Beal of Bank info PT. WAHANA INTI SELARAS. PT. WAHANA INTI SELARAS. Bank DBS Indonesia a DBS Bank Tower, Jl. Prot Dr. Stro Kev. 3-5, IDR Account no. 030-1553-596 \ Selaras ‘Adsum Lenggana Witiarsa Chief Operating Offcor SF. ndomod Tower pero Sti: ear SLT Hargono Kav. 1, oka 13890, ven Secay Bape Blok GS 3 0.38 o indonesta coke Cincey Te aior ire ee” INDOMOBIL Tat 822105 9799 (unas) “esd 2960 2009/2089 2113 Fax, sea ast 6578 ‘wiselgreup.indomabico idPT WAHANA INTI SELARAS Joun DEERE Invoice Invoice to: No + G-40.c1-290000447 DANI ANDRIANZAH Date = 2ttun-2028 DUSUN KOTOKAN RT. 001 RW. 010 JATIROTO JATIROTO KAB, LUMAJANG JAWA TIMUR 67355 INDONESIA are bia Ref PUB: OO7/PJBMIS-MKSRIVI2028 NPWP : 98.290.713.1-626,000 Currency :1DR Pop TOP Cash Before Delivery Due Date Lines Description Qty Unit Price ‘Amount JOHN DEERE S075E OOS + * BULL CANE GRABER Ht 750,000,000.00 750,000,000.00 CChasie/SNIVIN : 1PYS07SECPAB39684 Engine number : PY30287316428 SU: PS-290006918 Notes “otal Before VAT 780,000,000.00 vat £82,500,000.00 Total Ater VAT '832,500,000.00 BBN +STNK 0.00 Total £832,500,000.00 For and on Bohai of Bank info PT, WAHANA INTI SELARAS \ PT. WAHANA INTI SELARAS. Bank DBS Indonesia DBS Bank Tower, ul. Prof. Dr. Satio Kav. 3.5 IDR Account no, 030-1853-596 Be Selaras Breconcamnone ‘Adsum Lenggana Widiarsa Chief Operating Oficer 6F. Indomobil Tower Operational Offer: Seo SLA Horono Ka. 1; sekarta 3990 ‘room Soda Bipar Bok CS 3 No.38 INDOMOBIL indonesia 8 Calaing Cnn Tar Aaya Ke. 2, Jers 13810 Tet 218500709 (Huntng) Tls62 2 985 2085/2989 2113 Fax, 46221 851 6579 ‘wiselgroup indomobikcodPT WAHANA INTI SELARAS PERJANJIAN JUAL BEL! JOHN DEERE No : 007/PUBIWIS-MKSRIV/2023 Pada hari iniSenin tanggal 29 bulan Mei Tahun 2023 (‘tanggal efektif"), ditandatangani Surat Perjanjian Jual-Beli Unit (“Perjanjian”) oleh dan antara 1. Adsum L. Widiarsa, Chief Operating Officer, dalam hel ini bertindak untuk dan atas nama PT. Wahana Inti Selaras yang berkedudukan di JI. MT.Haryono Kay. 6, Jakarta 13330, selanjutnya disebut PENJUAL. 2. Dani Andrianzah,dalam hal ini bertindak untuk dan atas nama Dani Andrianzah, yang berkedudukan di Dusun Ketokan, RT.001, RW.010, Kel.Jatiroto, Kec.Jatiroto , Kab.Lumajang Jawa ‘Timur selanjutnya disebut sebagai PEMBEL!. Selanjutnya secara bersama-sama disebut Para Pihak dan masing-masing disebut sebagai Penjual dan Pembeli Para Pihak sepakat dan setuju untuk mengikatkan diri pada Perjanjian dengan ketentuan di bawah PASAL! JENIS BARANG& HARGA rte i repageentanaeae — Junit John Deere 5075E OOS + Bull Cane 750.000.000,- ] 4.500.000.000,- PPN 11% 165.000.000,- TOTAL —1.665.000.000,- PASALIL PENYERAHAN BARANG 2.1, Serah terima Barang tersebut akandilakukan setelah Perjanjian Juel Bell ini ditanda tangani dan wang muka (down payment) senilal (Rp 489.500.000,.inc| PPN 11%) dan Pelunasan senilal Rp.1.165.500.000,- (Satu Milliar Seratus Enam Puluh Lima Juta Lima Ratus Ribu Rupiah) sudah termasuk PPN 11%,diterima Penjual 2.2. Franco Dsn.Kotokan RT.001,RW.010, Kel.Jatiroto,Kec.Jatiroto, Kab.Lumajeng JawaTimur, dengan penandatanganan Berita Acara Seran Terima Barang (BAST) oleh Para Pihak. Ww Too Operations Ofie: f. cee suey Bopha 8 3 Nase oO ‘Jl, Cakung Cilincing Timur Raya Km. 2, Jakarta 13910. INDOMOBIL O'S an oe oantna voll basse ss a fa taanecn cavipncemc sis