Ulf A

report_dailysalespaymentposXLSRP
Shift Store Name Date

1 BAZAR IMBEX 01/12/2019
280
Struck/Faktur No Gross Sales Disc Amount
2019-12-01 092806 (BazarJCC3) 0.00 0.00
2019-12-01 092903 (BazarJCC3) 0.00 0.00
2019-12-01 101455 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 101806 (BazarJCC3) 0.00 0.00
2019-12-01 101931 (BazarJCC3) 0.00 0.00
2019-12-01 102333 (BazarJCC3) 3,149,000.00 1,151,000.00
2019-12-01 103350 (BazarJCC3) 3,298,000.00 1,449,000.00
2019-12-01 105321 (BazarJCC3) 4,349,000.00 1,051,000.00
2019-12-01 105321 (BazarJCC3) 0.00 0.00
2019-12-01 110103 (BazarJCC3) 2,899,000.00 300,000.00
2019-12-01 110437 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-12-01 110714 (BazarJCC3) 4,349,000.00 1,051,000.00
2019-12-01 110927 (BazarJCC3) 1,550,000.00 151,000.00
2019-12-01 111041 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 111244 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 111509 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 111853 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 112202 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 112332 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 112426 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 112602 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 112733 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 112901 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113016 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113215 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113338 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113441 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113557 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113727 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 113901 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 114030 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 114246 (BazarJCC3) 2,899,000.00 900,000.00
2019-12-01 114441 (BazarJCC3) 2,299,000.00 800,000.00
2019-12-01 114615 (BazarJCC3) 5,954,000.00 2,256,000.00
2019-12-01 115104 (BazarJCC3) 455,000.00 156,000.00
2019-12-01 115300 (BazarJCC3) 1,150,000.00 200,000.00
2019-12-01 115637 (BazarJCC3) 2,680,000.00 881,000.00
2019-12-01 115804 (BazarJCC3) 999,000.00 580,000.00
2019-12-01 115950 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 120125 (BazarJCC3) 455,000.00 156,000.00
2019-12-01 120336 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 120532 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 120649 (BazarJCC3) 499,000.00 199,600.00
2019-12-01 120822 (BazarJCC3) 2,499,000.00 700,000.00
2019-12-01 120940 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 121300 (BazarJCC3) 2,599,000.00 1,200,000.00
2019-12-01 121445 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 121903 (BazarJCC3) 1,799,000.00 600,000.00
2019-12-01 122306 (BazarJCC3) 2,399,000.00 500,000.00
2019-12-01 122506 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 123007 (BazarJCC3) 1,399,000.00 400,000.00
2019-12-01 123210 (BazarJCC3) 2,599,000.00 1,200,000.00
2019-12-01 123631 (BazarJCC3) 1,599,000.00 300,000.00
2019-12-01 123911 (BazarJCC3) 499,000.00 199,600.00
2019-12-01 124012 (BazarJCC3) 1,199,000.00 500,000.00
2019-12-01 124211 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 124401 (BazarJCC3) 5,954,000.00 2,256,000.00
2019-12-01 124651 (BazarJCC3) 2,199,000.00 800,000.00
2019-12-01 124837 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 125323 (BazarJCC3) 2,299,000.00 800,000.00
2019-12-01 125530 (BazarJCC3) 2,299,000.00 800,000.00
2019-12-01 125730 (BazarJCC3) 1,500,000.00 502,000.00
2019-12-01 130218 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 130457 (BazarJCC3) 1,100,000.00 550,000.00
2019-12-01 130654 (BazarJCC3) 3,199,000.00 1,599,500.00
2019-12-01 131828 (BazarJCC3) 2,499,000.00 800,000.00
2019-12-01 132041 (BazarJCC3) 1,550,000.00 151,000.00
2019-12-01 132237 (BazarJCC3) 8,398,000.00 2,400,000.00
2019-12-01 132516 (BazarJCC3) 790,000.00 140,000.00
2019-12-01 132656 (BazarJCC3) 2,404,000.00 781,000.00
2019-12-01 132921 (BazarJCC3) 2,199,000.00 800,000.00
2019-12-01 133404 (BazarJCC3) 2,800,000.00 201,000.00
2019-12-01 133530 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 133530 (BazarJCC3) 0.00 0.00
2019-12-01 134610 (BazarJCC3) 499,000.00 149,000.00
2019-12-01 134810 (BazarJCC3) 430,000.00 215,000.00
2019-12-01 135008 (BazarJCC3) 999,000.00 149,800.00
2019-12-01 135323 (BazarJCC3) 3,799,000.00 1,800,000.00
2019-12-01 135551 (BazarJCC3) 2,999,000.00 299,900.00
2019-12-01 135900 (BazarJCC3) 3,799,000.00 1,800,000.00
2019-12-01 140113 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 140420 (BazarJCC3) 2,599,000.00 1,200,000.00
2019-12-01 140629 (BazarJCC3) 1,999,000.00 1,000,000.00
2019-12-01 140838 (BazarJCC3) 1,399,000.00 600,000.00
2019-12-01 141206 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 141406 (BazarJCC3) 1,499,000.00 300,000.00
2019-12-01 141527 (BazarJCC3) 499,000.00 199,600.00
2019-12-01 142049 (BazarJCC3) 2,399,000.00 500,000.00
2019-12-01 142308 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 142500 (BazarJCC3) 1,199,000.00 500,000.00
2019-12-01 143333 (BazarJCC3) 455,000.00 156,000.00
2019-12-01 143734 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-12-01 144006 (BazarJCC3) 1,199,000.00 500,000.00
2019-12-01 144307 (BazarJCC3) 1,199,000.00 500,000.00
2019-12-01 144508 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 144852 (BazarJCC3) 3,499,000.00 1,749,500.00
2019-12-01 145318 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 145536 (BazarJCC3) 3,299,000.00 1,300,000.00
2019-12-01 145747 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-12-01 150058 (BazarJCC3) 3,199,000.00 1,599,500.00
2019-12-01 150319 (BazarJCC3) 1,799,000.00 600,000.00
2019-12-01 150536 (BazarJCC3) 455,000.00 156,000.00
2019-12-01 150801 (BazarJCC3) 2,800,000.00 901,000.00
2019-12-01 151006 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 151215 (BazarJCC3) 1,150,000.00 351,000.00
2019-12-01 151449 (BazarJCC3) 5,198,000.00 2,400,000.00
2019-12-01 151724 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 152019 (BazarJCC3) 1,150,000.00 351,000.00
2019-12-01 152408 (BazarJCC3) 1,799,000.00 600,000.00
2019-12-01 152555 (BazarJCC3) 1,150,000.00 351,000.00
2019-12-01 152749 (BazarJCC3) 790,000.00 140,000.00
2019-12-01 152922 (BazarJCC3) 1,999,000.00 1,000,000.00
2019-12-01 153135 (BazarJCC3) 1,150,000.00 351,000.00
2019-12-01 153434 (BazarJCC3) 2,250,000.00 551,000.00
2019-12-01 153629 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-12-01 153840 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 154011 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 154151 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 154327 (BazarJCC3) 3,450,000.00 1,170,000.00
2019-12-01 154502 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 154604 (BazarJCC3) 2,199,000.00 800,000.00
2019-12-01 154758 (BazarJCC3) 3,299,000.00 1,300,000.00
2019-12-01 154922 (BazarJCC3) 2,599,000.00 1,200,000.00
2019-12-01 155117 (BazarJCC3) 1,150,000.00 351,000.00
2019-12-01 155320 (BazarJCC3) 1,599,000.00 400,000.00
2019-12-01 155600 (BazarJCC3) 2,999,000.00 299,900.00
2019-12-01 155737 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 160033 (BazarJCC3) 1,150,000.00 351,000.00
2019-12-01 160207 (BazarJCC3) 4,897,000.00 1,700,000.00
2019-12-01 160448 (BazarJCC3) 5,998,000.00 1,400,000.00
2019-12-01 160608 (BazarJCC3) 3,898,000.00 1,300,000.00
2019-12-01 160827 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 160928 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 161049 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 161208 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 161300 (BazarJCC3) 5,996,000.00 1,900,000.00
2019-12-01 161418 (BazarJCC3) 10,395,000.00 3,900,000.00
2019-12-01 161612 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 161832 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 161950 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 162049 (BazarJCC3) 20,993,000.00 4,900,000.00
2019-12-01 162222 (BazarJCC3) 3,598,000.00 1,700,000.00
2019-12-01 162342 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 162446 (BazarJCC3) 5,898,000.00 1,600,000.00
2019-12-01 162545 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 162645 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-12-01 162825 (BazarJCC3) 3,996,000.00 1,600,000.00
2019-12-01 162945 (BazarJCC3) 2,899,000.00 900,000.00
2019-12-01 163058 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 163151 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 163331 (BazarJCC3) 2,899,000.00 900,000.00
2019-12-01 163600 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 163712 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 163827 (BazarJCC3) 3,799,000.00 1,800,000.00
2019-12-01 163952 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 164048 (BazarJCC3) 3,998,000.00 1,100,000.00
2019-12-01 164225 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 164331 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 164420 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 164518 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 164606 (BazarJCC3) 4,995,000.00 2,000,000.00
2019-12-01 164742 (BazarJCC3) 2,899,000.00 900,000.00
2019-12-01 164849 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 165021 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 165129 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 165245 (BazarJCC3) 3,299,000.00 1,400,000.00
2019-12-01 165338 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 165431 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 165542 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 165700 (BazarJCC3) 2,199,000.00 800,000.00
2019-12-01 165812 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 165915 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 170004 (BazarJCC3) 16,892,000.00 7,300,000.00
2019-12-01 170251 (BazarJCC3) 3,299,000.00 1,400,000.00
2019-12-01 170354 (BazarJCC3) 2,899,000.00 900,000.00
2019-12-01 170516 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 170608 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 170712 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 170817 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 171105 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 171206 (BazarJCC3) 2,999,000.00 1,500,000.00
2019-12-01 171319 (BazarJCC3) 2,199,000.00 800,000.00
2019-12-01 171438 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 171609 (BazarJCC3) 12,395,000.00 5,300,000.00
2019-12-01 171737 (BazarJCC3) 4,298,000.00 1,800,000.00
2019-12-01 171841 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 172004 (BazarJCC3) 2,997,000.00 1,200,000.00
2019-12-01 172424 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 172552 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 172738 (BazarJCC3) 2,199,000.00 1,099,500.00
2019-12-01 172905 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 173118 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 173409 (BazarJCC3) 3,199,000.00 1,200,000.00
2019-12-01 173528 (BazarJCC3) 3,299,000.00 1,400,000.00
2019-12-01 173639 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 173747 (BazarJCC3) 2,899,000.00 300,000.00
2019-12-01 174032 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 174155 (BazarJCC3) 2,350,000.00 751,000.00
2019-12-01 174300 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 174357 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 174514 (BazarJCC3) 2,599,000.00 1,300,000.00
2019-12-01 174627 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 174800 (BazarJCC3) 1,400,000.00 450,000.00
2019-12-01 174800 (BazarJCC3) 0.00 0.00
2019-12-01 174950 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 175106 (BazarJCC3) 1,450,000.00 451,000.00
2019-12-01 175243 (BazarJCC3) 2,999,000.00 700,000.00
2019-12-01 175423 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 175537 (BazarJCC3) 2,999,000.00 1,500,000.00
2019-12-01 175659 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 175825 (BazarJCC3) 3,105,000.00 507,000.00
2019-12-01 180014 (BazarJCC3) 3,600,000.00 1,201,000.00
2019-12-01 180102 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 180208 (BazarJCC3) 3,200,000.00 801,000.00
2019-12-01 180302 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 180359 (BazarJCC3) 6,248,000.00 2,051,000.00
2019-12-01 180543 (BazarJCC3) 3,799,000.00 1,800,000.00
2019-12-01 180718 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 180824 (BazarJCC3) 999,000.00 400,000.00
2019-12-01 180940 (BazarJCC3) 1,450,000.00 451,000.00
2019-12-01 181055 (BazarJCC3) 790,000.00 140,000.00
2019-12-01 181216 (BazarJCC3) 2,350,000.00 751,000.00
2019-12-01 181401 (BazarJCC3) 2,398,000.00 1,000,000.00
2019-12-01 181627 (BazarJCC3) 1,100,000.00 401,000.00
2019-12-01 181853 (BazarJCC3) 1,999,000.00 1,000,000.00
2019-12-01 182121 (BazarJCC3) 2,650,000.00 351,000.00
2019-12-01 182344 (BazarJCC3) 1,450,000.00 451,000.00
2019-12-01 182621 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 183202 (BazarJCC3) 2,490,000.00 249,000.00
2019-12-01 183511 (BazarJCC3) 5,954,000.00 2,256,000.00
2019-12-01 184052 (BazarJCC3) 5,097,000.00 1,558,000.00
2019-12-01 184713 (BazarJCC3) 1,799,000.00 699,000.00
2019-12-01 184859 (BazarJCC3) 499,000.00 199,600.00
2019-12-01 185046 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 185504 (BazarJCC3) 1,599,000.00 300,000.00
2019-12-01 185734 (BazarJCC3) 1,199,000.00 500,000.00
2019-12-01 190052 (BazarJCC3) 1,070,000.00 120,900.00
2019-12-01 190559 (BazarJCC3) 1,699,000.00 749,900.00
2019-12-01 190839 (BazarJCC3) 2,650,000.00 465,900.00
2019-12-01 191126 (BazarJCC3) 2,454,000.00 1,205,900.00
2019-12-01 191448 (BazarJCC3) 2,599,000.00 1,269,900.00
2019-12-01 191936 (BazarJCC3) 455,000.00 156,000.00
2019-12-01 192345 (BazarJCC3) 1,899,000.00 1,139,900.00
2019-12-01 192523 (BazarJCC3) 2,599,000.00 1,200,000.00
2019-12-01 192758 (BazarJCC3) 3,600,000.00 1,201,000.00
2019-12-01 192947 (BazarJCC3) 455,000.00 156,000.00
2019-12-01 193143 (BazarJCC3) 2,800,000.00 995,900.00
2019-12-01 193440 (BazarJCC3) 5,053,000.00 855,900.00
2019-12-01 194308 (BazarJCC3) 2,399,000.00 500,000.00
2019-12-01 194526 (BazarJCC3) 5,499,000.00 2,100,000.00
2019-12-01 194737 (BazarJCC3) 1,175,000.00 550,000.00
2019-12-01 195022 (BazarJCC3) 3,799,000.00 1,800,000.00
2019-12-01 195514 (BazarJCC3) 1,150,000.00 247,500.00
2019-12-01 195729 (BazarJCC3) 2,804,000.00 903,500.00
2019-12-01 200107 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 200349 (BazarJCC3) 3,299,000.00 1,300,000.00
2019-12-01 200734 (BazarJCC3) 2,680,000.00 970,900.00
2019-12-01 201003 (BazarJCC3) 2,199,000.00 869,900.00
2019-12-01 201316 (BazarJCC3) 3,905,000.00 807,000.00
2019-12-01 201544 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 201802 (BazarJCC3) 2,650,000.00 465,900.00
2019-12-01 202027 (BazarJCC3) 3,799,000.00 1,800,000.00
2019-12-01 202227 (BazarJCC3) 2,999,000.00 625,000.00
2019-12-01 202649 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 202908 (BazarJCC3) 1,699,000.00 749,900.00
2019-12-01 203157 (BazarJCC3) 7,298,000.00 3,649,000.00
2019-12-01 203441 (BazarJCC3) 899,000.00 129,000.00
2019-12-01 204041 (BazarJCC3) 2,450,000.00 1,051,000.00
2019-12-01 204247 (BazarJCC3) 1,199,000.00 534,900.00
2019-12-01 204515 (BazarJCC3) 1,899,000.00 949,900.00
2019-12-01 204726 (BazarJCC3) 1,699,000.00 700,000.00
2019-12-01 205104 (BazarJCC3) 360,000.00 72,000.00
2019-12-01 205240 (BazarJCC3) 3,450,000.00 651,000.00
2019-12-01 205637 (BazarJCC3) 1,100,000.00 577,500.00
2019-12-01 205637 (BazarJCC3) 0.00 0.00
2019-12-01 210402 (BazarJCC3) 5,699,000.00 1,899,900.00
2019-12-01 210742 (BazarJCC3) 2,199,000.00 1,099,500.00
2019-12-01 211105 (BazarJCC3) 1,399,000.00 449,900.00
2019-12-01 151950 (BazarJCC3) 1,100,000.00 577,500.00
2019-12-01 152643 (BazarJCC3) 999,000.00 580,000.00
671,018,000.00 235,500,900.00
Voucher Marcom Tax Tax Include Return
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 3,298,000.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 3,298,000.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
0.00 0.00 Yes 0.00
6,596,000.00 0.00
Payment Customer Net Sales Payment Cd
0.00 0.00
0.00 0.00
999,000.00 999,000.00 MANDIRI DEBIT
0.00 0.00
0.00 0.00
1,998,000.00 1,998,000.00 BNI DEBIT
1,849,000.00 1,849,000.00 BNI DEBIT
0.00 0.00 BCA DEBIT
0.00 0.00 BNI DEBIT
2,599,000.00 2,599,000.00 BCA DEBIT
3,399,000.00 3,399,000.00 BCA DEBIT
0.00 0.00 POS/BNB/BNBN022/12/2019/300000008
1,399,000.00 1,399,000.00 Cash
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Master DEBIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Visa CREDIT
419,000.00 419,000.00 Cash
419,000.00 419,000.00 Visa CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Visa CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Visa CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Visa CREDIT
419,000.00 419,000.00 Master CREDIT
419,000.00 419,000.00 Master CREDIT
1,999,000.00 1,999,000.00 MANDIRI DEBIT
1,499,000.00 1,499,000.00 BCA DEBIT
3,698,000.00 3,698,000.00 BCA DEBIT
299,000.00 299,000.00 Master CREDIT
950,000.00 950,000.00 Master CREDIT
1,799,000.00 1,799,000.00 BNI DEBIT
419,000.00 419,000.00 Visa CREDIT
999,000.00 999,000.00 BCA DEBIT
299,000.00 299,000.00 MANDIRI DEBIT
770,000.00 770,000.00 BNI DEBIT
770,000.00 770,000.00 Master CREDIT
299,400.00 299,400.00 MANDIRI DEBIT
1,799,000.00 1,799,000.00 Cash
2,299,000.00 2,299,000.00 Cash
1,399,000.00 1,399,000.00 BNI DEBIT
999,000.00 999,000.00 BNI DEBIT
1,199,000.00 1,199,000.00 Cash
1,899,000.00 1,899,000.00 MANDIRI DEBIT
999,000.00 999,000.00 MANDIRI DEBIT
999,000.00 999,000.00 Master CREDIT
1,399,000.00 1,399,000.00 BCA DEBIT
1,299,000.00 1,299,000.00 Visa CREDIT
299,400.00 299,400.00 Cash
699,000.00 699,000.00 BCA DEBIT
999,000.00 999,000.00 BNI DEBIT
3,698,000.00 3,698,000.00 Master CREDIT
1,399,000.00 1,399,000.00 BCA DEBIT
999,000.00 999,000.00 BNI DEBIT
1,499,000.00 1,499,000.00 BCA DEBIT
1,499,000.00 1,499,000.00 BCA CARD
998,000.00 998,000.00 Visa CREDIT
999,000.00 999,000.00 Master CREDIT
550,000.00 550,000.00 BCA DEBIT
1,599,500.00 1,599,500.00 BNI DEBIT
1,699,000.00 1,699,000.00 Master CREDIT
1,399,000.00 1,399,000.00 BCA DEBIT
5,998,000.00 5,998,000.00 Cash
650,000.00 650,000.00 MANDIRI DEBIT
1,623,000.00 1,623,000.00 Cash
1,399,000.00 1,399,000.00 MANDIRI DEBIT
2,599,000.00 2,599,000.00 BNI DEBIT
999,000.00 999,000.00 BCA DEBIT
0.00 0.00 Visa CREDIT
350,000.00 350,000.00 BCA DEBIT
215,000.00 215,000.00 BNI DEBIT
849,200.00 849,200.00 BCA CARD
1,999,000.00 1,999,000.00 Cash
2,699,100.00 2,699,100.00 BCA CARD
1,999,000.00 1,999,000.00 Visa CREDIT
2,299,000.00 2,299,000.00 BCA CARD
1,399,000.00 1,399,000.00 BCA DEBIT
999,000.00 999,000.00 Master CREDIT
799,000.00 799,000.00 BCA DEBIT
999,000.00 999,000.00 Master CREDIT
1,199,000.00 1,199,000.00 Cash
299,400.00 299,400.00 Cash
1,899,000.00 1,899,000.00 Master CREDIT
999,000.00 999,000.00 BCA DEBIT
699,000.00 699,000.00 Master CREDIT
299,000.00 299,000.00 BCA DEBIT
3,399,000.00 3,399,000.00 Visa CREDIT
699,000.00 699,000.00 BCA DEBIT
699,000.00 699,000.00 Visa CREDIT
770,000.00 770,000.00 Master CREDIT
1,749,500.00 1,749,500.00 Visa CREDIT
2,299,000.00 2,299,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 Master CREDIT
3,399,000.00 3,399,000.00 Visa CREDIT
1,599,500.00 1,599,500.00 BCA CARD
1,199,000.00 1,199,000.00 Visa CREDIT
299,000.00 299,000.00 BNI DEBIT
1,899,000.00 1,899,000.00 BCA DEBIT
2,299,000.00 2,299,000.00 BCA DEBIT
799,000.00 799,000.00 Visa CREDIT
2,798,000.00 2,798,000.00 Visa CREDIT
999,000.00 999,000.00 BCA DEBIT
799,000.00 799,000.00 Cash
1,199,000.00 1,199,000.00 MANDIRI DEBIT
799,000.00 799,000.00 BCA DEBIT
650,000.00 650,000.00 BCA DEBIT
999,000.00 999,000.00 Visa CREDIT
799,000.00 799,000.00 BNI DEBIT
1,699,000.00 1,699,000.00 BNI DEBIT
3,399,000.00 3,399,000.00 Visa CREDIT
2,299,000.00 2,299,000.00 Master CREDIT
2,299,000.00 2,299,000.00 Visa CREDIT
2,299,000.00 2,299,000.00 MANDIRI DEBIT
2,280,000.00 2,280,000.00 BCA DEBIT
999,000.00 999,000.00 MANDIRI DEBIT
1,399,000.00 1,399,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
1,399,000.00 1,399,000.00 MANDIRI DEBIT
799,000.00 799,000.00 BCA DEBIT
1,199,000.00 1,199,000.00 BCA DEBIT
2,699,100.00 2,699,100.00 Master CREDIT
999,000.00 999,000.00 BCA CARD
799,000.00 799,000.00 Master CREDIT
3,197,000.00 3,197,000.00 BCA DEBIT
4,598,000.00 4,598,000.00 Visa CREDIT
2,598,000.00 2,598,000.00 Master CREDIT
599,000.00 599,000.00 BNI DEBIT
2,299,000.00 2,299,000.00 Visa CREDIT
599,000.00 599,000.00 Visa CREDIT
2,299,000.00 2,299,000.00 BCA DEBIT
4,096,000.00 4,096,000.00 BCA DEBIT
6,495,000.00 6,495,000.00 Master CREDIT
599,000.00 599,000.00 BNI DEBIT
2,299,000.00 2,299,000.00 Cash
2,299,000.00 2,299,000.00 BNI DEBIT
16,093,000.00 16,093,000.00 Visa CREDIT
1,898,000.00 1,898,000.00 BCA DEBIT
2,299,000.00 2,299,000.00 BNI DEBIT
4,298,000.00 4,298,000.00 BNI DEBIT
599,000.00 599,000.00 Cash
3,399,000.00 3,399,000.00 Tenor 3 Bulan
2,396,000.00 2,396,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 Visa CREDIT
1,299,000.00 1,299,000.00 Visa CREDIT
2,299,000.00 2,299,000.00 Visa CREDIT
1,999,000.00 1,999,000.00 Visa CREDIT
599,000.00 599,000.00 Master CREDIT
2,299,000.00 2,299,000.00 BNI DEBIT
1,999,000.00 1,999,000.00 Master CREDIT
599,000.00 599,000.00 BCA CARD
2,898,000.00 2,898,000.00 BCA DEBIT
2,299,000.00 2,299,000.00 BNI DEBIT
599,000.00 599,000.00 MANDIRI DEBIT
599,000.00 599,000.00 BCA DEBIT
599,000.00 599,000.00 BCA CARD
2,995,000.00 2,995,000.00 BNI DEBIT
1,999,000.00 1,999,000.00 Master CREDIT
1,299,000.00 1,299,000.00 BCA DEBIT
599,000.00 599,000.00 BNI DEBIT
1,299,000.00 1,299,000.00 Visa CREDIT
1,899,000.00 1,899,000.00 BCA DEBIT
1,299,000.00 1,299,000.00 Visa CREDIT
2,299,000.00 2,299,000.00 Master CREDIT
1,299,000.00 1,299,000.00 BCA DEBIT
1,399,000.00 1,399,000.00 Visa CREDIT
599,000.00 599,000.00 BCA DEBIT
2,299,000.00 2,299,000.00 MANDIRI DEBIT
9,592,000.00 9,592,000.00 BCA DEBIT
1,899,000.00 1,899,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
599,000.00 599,000.00 Master CREDIT
599,000.00 599,000.00 Visa CREDIT
1,299,000.00 1,299,000.00 Master CREDIT
599,000.00 599,000.00 BCA DEBIT
599,000.00 599,000.00 BCA DEBIT
1,499,000.00 1,499,000.00 Master CREDIT
1,399,000.00 1,399,000.00 BNI DEBIT
1,299,000.00 1,299,000.00 MANDIRI DEBIT
7,095,000.00 7,095,000.00 BNI DEBIT
2,498,000.00 2,498,000.00 Visa CREDIT
599,000.00 599,000.00 BCA DEBIT
1,797,000.00 1,797,000.00 Visa CREDIT
999,000.00 999,000.00 BCA DEBIT
770,000.00 770,000.00 Master CREDIT
1,099,500.00 1,099,500.00 Master CREDIT
1,299,000.00 1,299,000.00 MANDIRI DEBIT
1,299,000.00 1,299,000.00 BNI DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
1,899,000.00 1,899,000.00 BCA DEBIT
599,000.00 599,000.00 BCA DEBIT
2,599,000.00 2,599,000.00 BCA DEBIT
2,299,000.00 2,299,000.00 MANDIRI DEBIT
1,599,000.00 1,599,000.00 BCA DEBIT
599,000.00 599,000.00 BNI DEBIT
2,299,000.00 2,299,000.00 MANDIRI DEBIT
1,299,000.00 1,299,000.00 BNI DEBIT
599,000.00 599,000.00 BCA DEBIT
950,000.00 950,000.00 Cash
0.00 0.00 BCA DEBIT
599,000.00 599,000.00 Cash
999,000.00 999,000.00 Master CREDIT
2,299,000.00 2,299,000.00 BCA DEBIT
599,000.00 599,000.00 BCA DEBIT
1,499,000.00 1,499,000.00 BNI DEBIT
599,000.00 599,000.00 MANDIRI DEBIT
2,598,000.00 2,598,000.00 Visa CREDIT
2,399,000.00 2,399,000.00 MANDIRI DEBIT
599,000.00 599,000.00 BCA DEBIT
2,399,000.00 2,399,000.00 Master CREDIT
599,000.00 599,000.00 Cash
4,197,000.00 4,197,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
770,000.00 770,000.00 MANDIRI DEBIT
599,000.00 599,000.00 BNI DEBIT
999,000.00 999,000.00 MANDIRI DEBIT
650,000.00 650,000.00 Visa CREDIT
1,599,000.00 1,599,000.00 BCA DEBIT
1,398,000.00 1,398,000.00 MANDIRI DEBIT
699,000.00 699,000.00 Master CREDIT
999,000.00 999,000.00 Master CREDIT
2,299,000.00 2,299,000.00 BCA DEBIT
999,000.00 999,000.00 Visa CREDIT
770,000.00 770,000.00 BCA DEBIT
2,241,000.00 2,241,000.00 Visa CREDIT
3,698,000.00 3,698,000.00 Visa CREDIT
3,539,000.00 3,539,000.00 Master CREDIT
1,100,000.00 1,100,000.00 BCA DEBIT
299,400.00 299,400.00 BNI DEBIT
999,000.00 999,000.00 BCA DEBIT
1,299,000.00 1,299,000.00 BCA DEBIT
699,000.00 699,000.00 BCA DEBIT
949,100.00 949,100.00 BCA DEBIT
949,100.00 949,100.00 BNI DEBIT
2,184,100.00 2,184,100.00 BCA DEBIT
1,248,100.00 1,248,100.00 BCA DEBIT
1,329,100.00 1,329,100.00 BNI DEBIT
299,000.00 299,000.00 BCA DEBIT
759,100.00 759,100.00 Cash
1,399,000.00 1,399,000.00 MANDIRI DEBIT
2,399,000.00 2,399,000.00 BNI DEBIT
299,000.00 299,000.00 BCA DEBIT
1,804,100.00 1,804,100.00 Cash
4,197,100.00 4,197,100.00 Tenor 3 Bulan
1,899,000.00 1,899,000.00 BCA DEBIT
3,399,000.00 3,399,000.00 Visa CREDIT
625,000.00 625,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
902,500.00 902,500.00 Visa CREDIT
1,900,500.00 1,900,500.00 BCA DEBIT
770,000.00 770,000.00 BCA DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
1,709,100.00 1,709,100.00 BNI DEBIT
1,329,100.00 1,329,100.00 Visa CREDIT
3,098,000.00 3,098,000.00 BNI DEBIT
999,000.00 999,000.00 BCA DEBIT
2,184,100.00 2,184,100.00 BCA DEBIT
1,999,000.00 1,999,000.00 BCA DEBIT
2,374,000.00 2,374,000.00 BCA DEBIT
999,000.00 999,000.00 BCA DEBIT
949,100.00 949,100.00 BCA DEBIT
3,649,000.00 3,649,000.00 BCA DEBIT
770,000.00 770,000.00 Cash
1,399,000.00 1,399,000.00 Visa CREDIT
664,100.00 664,100.00 Visa CREDIT
949,100.00 949,100.00 BCA DEBIT
999,000.00 999,000.00 BNI DEBIT
288,000.00 288,000.00 MANDIRI DEBIT
2,799,000.00 2,799,000.00 BNI DEBIT
522,500.00 522,500.00 BCA DEBIT
0.00 0.00 Cash
3,799,100.00 3,799,100.00 BCA DEBIT
1,099,500.00 1,099,500.00 BCA DEBIT
949,100.00 949,100.00 BCA DEBIT
522,500.00 522,500.00 BCA DEBIT
419,000.00 419,000.00 Visa CREDIT
428,921,100.00 428,921,100.00
Card Number Card Id Name Currency Cd
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
1386 IDR
IDR
IDR
IDR
4505 IDR
9676 IDR
1211 IDR
IDR
9803 IDR
7003 IDR
8607 IDR
2680 IDR
1818 IDR
3542 IDR
7751 IDR
IDR
IDR
4650 IDR
1537 IDR
5516 IDR
2672 IDR
3430 IDR
8158 IDR
7663 IDR
2972 IDR
4669 IDR
4367 IDR
5704 IDR
3843 IDR
1305 IDR
3744 IDR
1501 IDR
2808 IDR
8247 IDR
4781 IDR
5129 IDR
1334 IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
9895 IDR
IDR
7557 IDR
IDR
6108 IDR
0667 IDR
5003 IDR
6274 IDR
8606 IDR
4812 IDR
7369 IDR
8105 IDR
0648 IDR
1305 IDR
2396 IDR
5958 IDR
4940 IDR
9001 IDR
IDR
8760 IDR
7139 IDR
7700 IDR
1842 IDR
IDR
7368 IDR
9286 IDR
7881 IDR
6872 IDR
4174 IDR
1652 IDR
4292 IDR
IDR
IDR
7196 IDR
5459 IDR
8502 IDR
7900 IDR
7110 IDR
3708 IDR
3276 IDR
1522 IDR
1098 IDR
5510 IDR
9057 IDR
4179 IDR
8524 IDR
0337 IDR
IDR
3582 IDR
5663 IDR
5184 IDR
IDR
9065 IDR
5297 IDR
7159 IDR
IDR
IDR
4136 IDR
1116 IDR
5510 IDR
2553 IDR
IDR
IDR
IDR
IDR
IDR
8296 IDR
IDR
5249 IDR
IDR
IDR
IDR
9386 IDR
IDR
IDR
IDR
IDR
9368 IDR
9747 IDR
6609 IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
6038 IDR
IDR
IDR
IDR
IDR
4913 IDR
6235 IDR
9757 IDR
9234 IDR
0481 IDR
1798 IDR
0731 IDR
IDR
0372 IDR
9770 IDR
8254 IDR
IDR
IDR
4185 IDR
1736 IDR
4253 IDR
9010 IDR
IDR
IDR
4297 IDR
IDR
IDR
IDR
1717 IDR
5221 IDR
3928 IDR
IDR
6190 IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
1903 IDR
IDR
IDR
IDR
IDR
IDR
IDR
IDR
2867 IDR
Pay Amount EDC Cd Change Amount
0.00 0.00
0.00 0.00
999,000.00 MANDIRI 0.00
0.00 0.00
0.00 0.00
1,998,000.00 BNI 0.00
1,849,000.00 BNI 0.00
0.00 BCA 0.00
3,298,000.00 BNI 0.00
2,599,000.00 BCA 0.00
3,399,000.00 BCA 0.00
0.00 0.00
1,400,000.00 1,000.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
419,000.00 BNI 0.00
1,999,000.00 MANDIRI 0.00
1,499,000.00 BCA 0.00
3,698,000.00 BCA 0.00
299,000.00 BNI 0.00
950,000.00 MANDIRI 0.00
1,799,000.00 BNI 0.00
419,000.00 BNI 0.00
999,000.00 BCA 0.00
299,000.00 MANDIRI 0.00
770,000.00 BNI 0.00
770,000.00 BNI 0.00
299,400.00 MANDIRI 0.00
1,800,000.00 1,000.00
2,300,000.00 1,000.00
1,399,000.00 BNI 0.00
999,000.00 BNI 0.00
1,200,000.00 1,000.00
1,899,000.00 MANDIRI 0.00
999,000.00 MANDIRI 0.00
999,000.00 BNI 0.00
1,399,000.00 BCA 0.00
1,299,000.00 BNI 0.00
300,000.00 600.00
699,000.00 BCA 0.00
999,000.00 BNI 0.00
3,698,000.00 BNI 0.00
1,399,000.00 BCA 0.00
999,000.00 BNI 0.00
1,499,000.00 BCA 0.00
1,499,000.00 BCA 0.00
998,000.00 BCA 0.00
999,000.00 BCA 0.00
550,000.00 BCA 0.00
1,599,500.00 BNI 0.00
1,699,000.00 BNI 0.00
1,399,000.00 BCA 0.00
6,000,000.00 2,000.00
650,000.00 MANDIRI 0.00
1,650,000.00 27,000.00
1,399,000.00 MANDIRI 0.00
2,599,000.00 BNI 0.00
500,000.00 BCA 0.00
499,000.00 BCA 0.00
350,000.00 BCA 0.00
215,000.00 BNI 0.00
849,200.00 BCA 0.00
2,000,000.00 1,000.00
2,699,100.00 BCA 0.00
1,999,000.00 BNI 0.00
2,299,000.00 BCA 0.00
1,399,000.00 BCA 0.00
999,000.00 MANDIRI 0.00
799,000.00 BCA 0.00
999,000.00 BNI 0.00
1,200,000.00 1,000.00
300,000.00 600.00
1,899,000.00 BNI 0.00
999,000.00 BCA 0.00
699,000.00 BNI 0.00
299,000.00 BCA 0.00
3,399,000.00 BNI 0.00
699,000.00 BCA 0.00
699,000.00 BNI 0.00
770,000.00 BNI 0.00
1,749,500.00 BNI 0.00
2,299,000.00 BCA 0.00
1,999,000.00 BNI 0.00
3,399,000.00 BNI 0.00
1,599,500.00 BCA 0.00
1,199,000.00 BNI 0.00
299,000.00 BNI 0.00
1,899,000.00 BCA 0.00
2,299,000.00 BCA 0.00
799,000.00 BNI 0.00
2,798,000.00 BNI 0.00
999,000.00 BCA 0.00
800,000.00 1,000.00
1,199,000.00 MANDIRI 0.00
799,000.00 BCA 0.00
650,000.00 BCA 0.00
999,000.00 BCA 0.00
799,000.00 BNI 0.00
1,699,000.00 BNI 0.00
3,399,000.00 BNI 0.00
2,299,000.00 BCA 0.00
2,299,000.00 MANDIRI 0.00
2,299,000.00 MANDIRI 0.00
2,280,000.00 BCA 0.00
999,000.00 MANDIRI 0.00
1,399,000.00 BCA 0.00
1,999,000.00 BCA 0.00
1,399,000.00 MANDIRI 0.00
799,000.00 BCA 0.00
1,199,000.00 BCA 0.00
2,699,100.00 BNI 0.00
999,000.00 BCA 0.00
799,000.00 MANDIRI 0.00
3,197,000.00 BCA 0.00
4,598,000.00 MANDIRI 0.00
2,598,000.00 BNI 0.00
599,000.00 BNI 0.00
2,299,000.00 BNI 0.00
599,000.00 BNI 0.00
2,299,000.00 BCA 0.00
4,096,000.00 BCA 0.00
6,495,000.00 BNI 0.00
599,000.00 BNI 0.00
2,300,000.00 1,000.00
2,299,000.00 BNI 0.00
16,093,000.00 BNI 0.00
1,898,000.00 BCA 0.00
2,299,000.00 BNI 0.00
4,298,000.00 BNI 0.00
600,000.00 1,000.00
3,399,000.00 BCA 0.00
2,396,000.00 BCA 0.00
1,999,000.00 BCA 0.00
1,299,000.00 MANDIRI 0.00
2,299,000.00 BCA 0.00
1,999,000.00 BCA 0.00
599,000.00 BNI 0.00
2,299,000.00 BNI 0.00
1,999,000.00 BNI 0.00
599,000.00 BCA 0.00
2,898,000.00 BCA 0.00
2,299,000.00 BNI 0.00
599,000.00 MANDIRI 0.00
599,000.00 BCA 0.00
599,000.00 BCA 0.00
2,995,000.00 BNI 0.00
1,999,000.00 BNI 0.00
1,299,000.00 BCA 0.00
599,000.00 BNI 0.00
1,299,000.00 BCA 0.00
1,899,000.00 BCA 0.00
1,299,000.00 BNI 0.00
2,299,000.00 BNI 0.00
1,299,000.00 BCA 0.00
1,399,000.00 BNI 0.00
599,000.00 BCA 0.00
2,299,000.00 MANDIRI 0.00
9,592,000.00 BCA 0.00
1,899,000.00 BCA 0.00
1,999,000.00 BCA 0.00
599,000.00 BNI 0.00
599,000.00 BCA 0.00
1,299,000.00 BNI 0.00
599,000.00 BCA 0.00
599,000.00 BCA 0.00
1,499,000.00 BNI 0.00
1,399,000.00 BNI 0.00
1,299,000.00 MANDIRI 0.00
7,095,000.00 BNI 0.00
2,498,000.00 BNI 0.00
599,000.00 BCA 0.00
1,797,000.00 BNI 0.00
999,000.00 BCA 0.00
770,000.00 BNI 0.00
1,099,500.00 BNI 0.00
1,299,000.00 MANDIRI 0.00
1,299,000.00 BNI 0.00
1,999,000.00 BCA 0.00
1,899,000.00 BCA 0.00
599,000.00 BCA 0.00
2,599,000.00 BCA 0.00
2,299,000.00 MANDIRI 0.00
1,599,000.00 BCA 0.00
599,000.00 BNI 0.00
2,299,000.00 MANDIRI 0.00
1,299,000.00 BNI 0.00
599,000.00 BCA 0.00
400,000.00 0.00
550,000.00 BCA 0.00
600,000.00 1,000.00
999,000.00 BCA 0.00
2,299,000.00 BCA 0.00
599,000.00 BCA 0.00
1,499,000.00 BNI 0.00
599,000.00 MANDIRI 0.00
2,598,000.00 BNI 0.00
2,399,000.00 MANDIRI 0.00
599,000.00 BCA 0.00
2,399,000.00 BNI 0.00
600,000.00 1,000.00
4,197,000.00 BCA 0.00
1,999,000.00 BCA 0.00
770,000.00 MANDIRI 0.00
599,000.00 BNI 0.00
999,000.00 MANDIRI 0.00
650,000.00 BCA 0.00
1,599,000.00 BCA 0.00
1,398,000.00 MANDIRI 0.00
699,000.00 BCA 0.00
999,000.00 BCA 0.00
2,299,000.00 BCA 0.00
999,000.00 BCA 0.00
770,000.00 BCA 0.00
2,241,000.00 BNI 0.00
3,698,000.00 BCA 0.00
3,539,000.00 BCA 0.00
1,100,000.00 BCA 0.00
299,400.00 BNI 0.00
999,000.00 BCA 0.00
1,299,000.00 BCA 0.00
699,000.00 BCA 0.00
949,100.00 BCA 0.00
949,100.00 BNI 0.00
2,184,100.00 BCA 0.00
1,248,100.00 BCA 0.00
1,329,100.00 BNI 0.00
299,000.00 BCA 0.00
800,000.00 40,900.00
1,399,000.00 MANDIRI 0.00
2,399,000.00 BNI 0.00
299,000.00 BCA 0.00
1,805,000.00 900.00
4,197,100.00 BNI 0.00
1,899,000.00 BCA 0.00
3,399,000.00 BNI 0.00
625,000.00 BCA 0.00
1,999,000.00 BCA 0.00
902,500.00 BCA 0.00
1,900,500.00 BCA 0.00
770,000.00 BCA 0.00
1,999,000.00 BCA 0.00
1,709,100.00 BNI 0.00
1,329,100.00 MANDIRI 0.00
3,098,000.00 BNI 0.00
999,000.00 BCA 0.00
2,184,100.00 BCA 0.00
1,999,000.00 BCA 0.00
2,374,000.00 BCA 0.00
999,000.00 BCA 0.00
949,100.00 BCA 0.00
3,649,000.00 BCA 0.00
800,000.00 30,000.00
1,399,000.00 BCA 0.00
664,100.00 BCA 0.00
949,100.00 BCA 0.00
999,000.00 BNI 0.00
288,000.00 MANDIRI 0.00
2,799,000.00 BNI 0.00
272,500.00 BCA 0.00
250,000.00 0.00
3,799,100.00 BCA 0.00
1,099,500.00 BCA 0.00
949,100.00 BCA 0.00
522,500.00 BCA 0.00
419,000.00 BNI 0.00
432,332,100.00 113,000.00
Member Name Member Code
Nota Manual Biaya
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 17,100.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 16,966.00
0 16,983.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 8,483.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 17,982.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 16,983.00
0 0.00
0 0.00
0 0.00
0 39,083.00
0 41,382.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 14,382.00
0 0.00
0 82,764.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 33,983.00
0 23,382.00
0 39,083.00
0 33,983.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 22,083.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 10,183.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 16,983.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 11,050.00
0 0.00
0 0.00
0 11,883.00
0 16,983.00
0 0.00
0 16,983.00
0 0.00
0 0.00
0 62,866.00
0 60,163.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 15,342.50
0 0.00
0 0.00
0 0.00
0 0.00
0 23,923.80
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 23,783.00
0 11,289.70
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
0 0.00
706,055.00
Card & Other Payment

MANDIRI DEBIT 32,385,400.00
BNI DEBIT 66,977,200.00
BCA DEBIT 142,788,800.00
POS/BNB/BNBN022/12 3,298,000.00
Master CREDIT 57,075,600.00
Master DEBIT 419,000.00
Visa CREDIT 86,423,200.00
BCA CARD 11,142,800.00
Tenor 3 Bulan 7,596,100.00
Total 408,106,100.00
Summary Payment
Card 404,808,100.00
Other Payment 3,298,000.00
Cash 27,411,000.00
Return 6,596,000.00
Total 428,921,100.00

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