ASRI RAYA PLASTIK

Laporan Detail Komisi per

Periode Pemrosesan Komisi: s/d

Mata Uang : Rupiah

Nama Salesman : DENNY
No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001011 21 November 2018 0
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001016 001008 Retur LC DATAR BENING 2,00 PCS 0.35% 0

2 SE00001023 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

3 SE00001096 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% 0

4 SE00001096 000524 Retur LC DATAR POLOS 2,00 PCS 0.35% 0

5 SE00001118 000435 Retur LC PUTIH SUSU 2,00 PCS 0.35% 0

6 SE00001149 001009 Retur LC CEMBUNG (@2000 pcs) 2,00 PCS 0.35% 0

7 SE00001195 000435 Retur LC PUTIH SUSU 6,00 PCS 0.35% 0

8 SE00001306 001008 Retur LC DATAR BENING (@2000 pcs) 10,0 PCS 0.35% 0

9 SE00001700 11024 Retur SDK PP LUXOR (@2000 PCS) 8,00 PCS 0.35% 0

10 SE00001801 000627 Retur LC AGAR" POLOS @ 4.000 PCS 32,0 PCS 0.35% 0

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001001 21 November 2018 -278,621
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001005 11014 Retur CUP 220ML WARNA TP 4,00 PCS 0.35% -1,190

2 SE00001007 11076 Retur MIKA LUX KT 5 50 PCS 0.2% -13

3 SE00001008 11024 Retur SENDOK PP LUXOR 2,00 PCS 0.35% -945

4 SE00001016 001008 Retur LC DATAR BENING 2,00 PCS 0.35% 0

5 SE00001022 11007 Retur GLS BRAVIA 16 OZ (@2000 pcs) 2,00 PCS 0.35% -1,246

6 SE00001023 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

7 SE00001024 11072 Retur MK LUX 4T (@2000 PCS) 4,00 PCS 0.2% -800

8 SE00001024 11018 Retur CUP 160ML WRN (@2000 pcs) 42,0 PCS 0.35% -12,201

9 SE00001024 11018 Retur CUP 160ML WRN (@2000 pcs) 1,95 PCS 0.35% -566

10 SE00001025 000346 Retur ppr 03 x 9 5 PAK 0.35% -220

11 SE00001026 11072 Retur MK LUX 4T (@2000 PCS) 12,0 PCS 0.2% -2,328

12 SE00001026 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -652

13 SE00001029 11070 Retur MK LUX L5 (@3000 PCS) 3,00 PCS 0.2% -666

14 SE00001030 000378 Retur ppr 02 x 35 10 PAK 0.35% -1,011

15 SE00001031 11078 Retur MK LUX BL 5 (@6000 PCS) 30,0 PCS 0.2% -4,980

16 SE00001032 000482 Retur CUP 120 ML NTRL 2,00 PCS 0.35% -980

17 SE00001032 000437 Retur LC 130ml 2,00 PCS 0.35% 0

18 SE00001033 000404 Retur BB LOUNDRY 02.35.50 71 PAK 0.35% -3,504

19 SE00001035 11100 Retur P-06 KECIL 250 PCS 0.2% -102

20 SE00001039 001016 Retur MMB 40 PAK 0.35% -1,372

21 SE00001040 11037 Retur SDK BBK BENING (@50 PACK) 50 PAK 0.35% -1,260

11/21/18 4:10 PM Page 1 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001048 11078 Retur MK LUX BL 5 (@6000 PCS) 6,00 PCS 0.2% -972

2 SE00001050 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -652

3 SE00001052 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -280

4 SE00001054 000406 Retur SENDOK AGAR2 PUTIH 5 KG 0.35% -350

5 SE00001057 000505 Retur EUROPACK 14 OZ 12,0 PCS 0.35% -7,056

6 SE00001060 001011 Retur GELAS 22 oz P/B 2,00 PCS 0.35% -4,375

7 SE00001060 001012 Retur LC DATAR 22 oz 2,00 PCS 0.35% 0

8 SE00001061 001015 Retur MMK 32 PAK 0.35% -986

9 SE00001063 000485 Retur SDT PTH BK 6 ML @1KG 10 KG 0.35% -945

10 SE00001064 11026 Retur SDK TEH PUTIH LUXOR (@3000 12,0 PCS 0.35% -2,646

11 SE00001073 11053 Retur BX 6 A (@3000 PCS) 3,00 PCS 0.2% -612

12 SE00001075 11095 Retur LUX 03 P 2,00 PCS 0.2% -1,360

13 SE00001076 11037 Retur SDK BBK BENING (@50 PACK) 100 PAK 0.35% -2,450

14 SE00001080 000503 Retur CUP ICE CRM MINI(2000) 10,0 PCS 0.35% -2,800

15 SE00001080 001010 Retur LC ICE CREAM ( @2000 pcs ) 10,0 PCS 0.35% 0

16 SE00001087 11074 Retur MK LUX 7C (@6000 PCS) 6,00 PCS 0.2% -480

17 SE00001094 000505 Retur EUROPACK 14 OZ 10,0 PCS 0.35% -5,810

18 SE00001094 000524 Retur LC DATAR POLOS 10,0 PCS 0.35% 0

19 SE00001096 000524 Retur LC DATAR POLOS 2,00 PCS 0.35% 0

20 SE00001096 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% 0

21 SE00001101 001015 Retur MMK 64 PAK 0.35% -1,971

22 SE00001101 001016 Retur MMB 80 PAK 0.35% -2,744

23 SE00001102 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,071

24 SE00001108 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -1,246

25 SE00001109 11019 Retur CUP 130ML WRN (@2000 pcs) 4,00 PCS 0.35% -1,120

26 SE00001110 11036 Retur GRP SUAPI PS TR (@2000 PCS) 2,00 PCS 0.35% -910

27 SE00001112 11100 Retur P-06 KECIL 750 PCS 0.2% -300

28 SE00001118 000435 Retur LC PUTIH SUSU 2,00 PCS 0.35% 0

29 SE00001130 11008 Retur GLS BINT 12 OZ (2000pcs) 6,00 PCS 0.35% -3,822

30 SE00001130 001008 Retur LC DATAR BENING (@2000 pcs) 18,0 PCS 0.35% 0

31 SE00001130 000423 Retur GELAS BINTANG 10 OZ 6,00 PCS 0.35% -3,906

32 SE00001130 11009 Retur GLS BINT 14 OZ (2000 pcs) 6,00 PCS 0.35% -3,822

33 SE00001131 000506 Retur EUROPACK 16 OZ 4,00 PCS 0.35% -2,548

34 SE00001131 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% 0

35 SE00001133 001010 Retur LC ICE CREAM ( @2000 pcs ) 50,0 PCS 0.35% 0

36 SE00001133 000503 Retur CUP ICE CRM MINI(2000) 50,0 PCS 0.35% -15,575

37 SE00001133 11017 Retur CUP 180ML WRN (@2000 pcs) 50,0 PCS 0.35% -15,400

38 SE00001134 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% -560

39 SE00001136 11077 Retur MK LUX BL 4 (@6000 PCS) 12,0 PCS 0.2% -1,920

40 SE00001136 11078 Retur MK LUX BL 5 (@6000 PCS) 12,0 PCS 0.2% -1,920

41 SE00001137 000480 Retur SDK DAHLIA (@2000PCS) 2,00 PCS 0.35% -721

42 SE00001142 11013 Retur CUP 220ML NAT TP (2000pc) 2,00 PCS 0.35% -637

43 SE00001142 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -637

11/21/18 4:10 PM Page 2 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001145 11062 Retur MIKA TM-2 (@1500 PCS) 1,50 PCS 0.35% -1,066

2 SE00001147 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

3 SE00001147 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,386

4 SE00001148 001002 Retur SDK SP BULAT (@2000 PCS) 2,00 PCS 0.35% -609

5 SE00001149 001009 Retur LC CEMBUNG (@2000 pcs) 2,00 PCS 0.35% 0

6 SE00001151 000503 Retur CUP ICE CRM MINI(2000) 8,00 PCS 0.35% -2,044

7 SE00001153 11021 Retur CUP ICE CRM WRN (4000pcs) 4,00 PCS 0.35% -1,386

8 SE00001153 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

9 SE00001156 000547 Retur EURO 220ML 2,00 PCS 0.35% -658

10 SE00001161 001010 Retur LC ICE CREAM ( @2000 pcs ) 20,0 PCS 0.35% 0

11 SE00001161 000519 Retur CUP ICE CRM MINI WRN 40,0 PCS 0.35% -6,720

12 SE00001175 11037 Retur SDK BBK BENING (@50 PACK) 50 PAK 0.35% -1,330

13 SE00001183 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% -322

14 SE00001184 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

15 SE00001184 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -1,302

16 SE00001184 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -980

17 SE00001184 11013 Retur CUP 220ML NAT TP (2000pc) 2,00 PCS 0.35% -756

18 SE00001186 11131 Retur OPP 080.240 (20 MC) 1,00 PCS 0.35% -113

19 SE00001187 001008 Retur LC DATAR BENING (@2000 pcs) 8,00 PCS 0.35% -1,120

20 SE00001188 11032 Retur SDK SUAPI PS TR (@2000 PCS) 2,00 PCS 0.35% -910

21 SE00001189 11031 Retur SDK SUAPI PP WHITE /2000pc 4,00 PCS 0.35% -1,540

22 SE00001191 000489 Retur MKB 300ML (@500pcs) 500 PCS 0.35% -1,181

23 SE00001192 11076 Retur MKL KT-5/20CM (@1500 PCS) 15,0 PCS 0.2% -4,125

24 SE00001193 000547 Retur EURO 220ML 6,00 PCS 0.35% -1,974

25 SE00001194 11031 Retur SDK SUAPI PP WHITE /2000pc 2,00 PCS 0.35% -770

26 SE00001195 000435 Retur LC PUTIH SUSU 6,00 PCS 0.35% 0

27 SE00001196 001007 Retur LUX FOAM HB 1,00 PCS 0.2% -470

28 SE00001230 001010 Retur LC ICE CREAM ( @2000 pcs ) 10,0 PCS 0.35% -1,120

29 SE00001233 000546 Retur SDTN MUTIARA 12ML 12 KG 0.35% -1,470

30 SE00001244 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -623

31 SE00001250 11071 Retur MK LUX 3T (@2000 PCS) 12,0 PCS 0.2% -3,768

32 SE00001257 000574 Retur EUROPACK WRN 12 0Z 2,00 PCS 0.35% -1,610

33 SE00001257 001009 Retur LC CEMBUNG (@2000 pcs) 2,00 PCS 0.35% 0

34 SE00001261 000580 Retur MMK @45PACK 12 PACK 0.35% -357

35 SE00001275 001002 Retur SDK SP BULAT (@2000 PCS) 6,00 PCS 0.35% -1,743

36 SE00001304 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

37 SE00001304 000507 Retur EUROPACK 10 OZ 2,00 PCS 0.35% -1,190

38 SE00001306 001008 Retur LC DATAR BENING (@2000 pcs) 10,0 PCS 0.35% 0

39 SE00001313 11027 Retur SDK TEH PELANGI / 3000pc 30,0 PCS 0.35% -6,090

40 SE00001321 000580 Retur MMK @45PACK 45 PACK 0.35% -1,339

41 SE00001323 11030 Retur SDK PP TRANS / 2000pc 10,0 PCS 0.35% -5,425

42 SE00001333 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% -1,225

43 SE00001336 000563 Retur SDTN MUTIARA 9ML 12 KG 0.35% -1,470

11/21/18 4:10 PM Page 3 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001337 11012 Retur GLS BOLA2 (@2000 PCS) 4,00 PCS 0.35% -1,820

2 SE00001346 11016 Retur CUP 180ML NAT (@2000 pcs) 6,00 PCS 0.35% -1,659

3 SE00001348 11019 Retur CUP 130ML WRN (@2000 pcs) 20,0 PCS 0.35% -5,425

4 SE00001351 11048 Retur BX 3 C (@2000 PCS) 30,0 PCS 0.2% -14,400

5 SE00001357 000563 Retur SDTN MUTIARA 9ML 24 KG 0.35% -2,856

6 SE00001366 000507 Retur EUROPACK 10 OZ 10,0 PCS 0.35% -4,375

7 SE00001385 000507 Retur EUROPACK 10 OZ 4,00 PCS 0.35% -1,750

8 SE00001387 000572 Retur SDK JELLY WRN @ 15 KG 15 KG 0.35% -945

9 SE00001388 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,260

10 SE00001388 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

11 SE00001391 001010 Retur LC ICE CREAM ( @2000 pcs ) 16,0 PCS 0.35% 0

12 SE00001391 11020 Retur CUP ICE CRM NAT (4000pcs) 16,0 PCS 0.35% -4,984

13 SE00001399 11099 Retur M-03 BESAR 100 PCS 0.2% -69

14 SE00001412 11093 Retur LUX 01 100 PCS 0.2% -47

15 SE00001416 000635 Retur MMB @ 32 PACK 64 PAK 0.35% -2,218

16 SE00001418 11145 Retur OPP 120.180 (20 MC) 1,00 PCS 0.35% -139

17 SE00001438 000640 Retur LID 120 ML 10,0 PCS 0.35% -1,750

18 SE00001486 000544 Retur SDTN PTH BKK LOS 6ML 18 KG 0.35% -1,984

19 SE00001517 000616 Retur LID CEMBUNG SJP KCL 6,00 PCS 0.35% -1,995

20 SE00001522 11022 Retur CUP ICE CRM KCL NAT /4000pc 12,0 PCS 0.35% -3,276

21 SE00001522 001010 Retur LC ICE CREAM ( @2000 pcs ) 12,0 PCS 0.35% 0

22 SE00001536 001010 Retur LC ICE CREAM ( @2000 pcs ) 2,00 PCS 0.35% -196

23 SE00001583 000607 Retur PS 17OZ(@1.000PCS) 1,00 PCS 0.4% -2,400

24 SE00001618 11008 Retur GLS BINT 12 OZ (2000pcs) 2,00 PCS 0.35% -882

25 SE00001626 11013 Retur CUP 220ML NAT TP (2000pc) 4,00 PCS 0.35% -1,092

26 SE00001649 11002 Retur GLS ATM 14 OZ ( @2000 pcs) 8,00 PCS 0.35% -3,864

27 SE00001665 000627 Retur LC AGAR" POLOS @ 4.000 PCS 4,00 PCS 0.35% 0

28 SE00001665 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,190

29 SE00001674 000703 Retur PB 24OZ @600PCS 600 PCS 0.4% -1,872

30 SE00001674 000699 Retur LID PB 24OZ 600 PCS 0.4% -1,620

31 SE00001700 11024 Retur SDK PP LUXOR (@2000 PCS) 8,00 PCS 0.35% 0

32 SE00001713 000756 Retur BROWNIES S LUX @ 200 PCS 400 PCS 0.35% -1,155

33 SE00001717 000396 Retur LC LID 220 ML 2,00 PCS 0.35% -315

34 SE00001730 11027 Retur SDK TEH PELANGI / 3000pc 30,0 PCS 0.35% -6,405

35 SE00001730 11013 Retur CUP 220ML NAT TP (2000pc) 4,00 PCS 0.35% -1,092

36 SE00001735 000725 Retur PS 17OZ GEN(@1.000PCS) 1,00 PCS 0.4% -3,200

37 SE00001741 11008 Retur GLS BINT 12 OZ (2000pcs) 2,00 PCS 0.35% -931

38 SE00001741 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -280

39 SE00001758 000767 Retur MANGKOK TP BAKSO 400 SET 0.4% -1,640

40 SE00001758 000766 Retur MANGKOK TP 500 ML 400 SET 0.4% -1,184

41 SE00001763 000766 Retur MANGKOK TP 500 ML 400 SET 0.4% -1,184

42 SE00001766 000544 Retur SDTN PTH BKK LOS 6ML 9 KG 0.35% -1,040

43 SE00001770 000768 Retur MANGKOK TP 350 400 SET 0.4% -1,184

11/21/18 4:10 PM Page 4 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001770 000766 Retur MANGKOK TP 500 ML 400 SET 0.4% -1,184

2 SE00001788 11068 Retur MK LUX L3 (@2000 PCS) 8,00 PCS 0.2% -3,647

3 SE00001792 11008 Retur GLS BINT 12 OZ (2000pcs) 2,00 PCS 0.35% -931

4 SE00001792 11068 Retur MK LUX L3 (@2000 PCS) 2,00 PCS 0.2% -956

5 SE00001801 000627 Retur LC AGAR" POLOS @ 4.000 PCS 32,0 PCS 0.35% 0

6 SE00001808 000274 Retur BTL 330 ML + TTP (108pc) PTH 648 PCS 0.35% -1,644

7 SE00001809 000661 Retur CUP 120ML NAT BLB @2000 4,00 PCS 0.35% -1,162

8 SE00001809 000396 Retur LC LID 220 ML 4,00 PCS 0.35% -588

Grand Total -278,621

Nama Salesman : ANTON

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001002 21 November 2018 -1,926
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001176 11097 Retur M-01 KECIL 100 PCS 0.2% -42

2 SE00001253 11124 Retur OPP 060.150 ( 20 MC ) 5,00 PCS 0.35% -294

3 SE00001352 11019 Retur CUP 130ML WRN (@2000 pcs) 4,00 PCS 0.35% -1,120

4 SE00001402 11093 Retur LUX 01 1,00 PCS 0.2% -470

Grand Total -1,926

Nama Salesman : ZIQRAN

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001012 21 November 2018 0
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001219 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

2 SE00001281 000570 Retur EUROPACK WRN 14OZ 2,00 PCS 0.35% 0

3 SE00001311 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% 0

4 SE00001334 001016 Retur MMB 40 PAK 0.35% 0

5 SE00001369 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

6 SE00001616 001010 Retur LC ICE CREAM ( @2000 pcs ) 32,0 PCS 0.35% 0

7 SE00001841 000564 Retur STRETCH FILM 50CM 6 ROL 0.35% 0

8 SE00001842 000736 Retur MK LUX 3B (@2.000PCS) 7,00 PCS 0.2% 0

9 SE00001855 11030 Retur SDK PP TRANS / 2000pc 6,00 PCS 0.35% 0

10 SE00001868 11009 Retur GLS BINT 14 OZ (2000 pcs) 2,00 PCS 0.35% 0

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001003 21 November 2018 -669,228
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001046 11024 Retur SDK PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -798

2 SE00001062 11025 Retur GRP PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -812

3 SE00001078 11093 Retur LUX 01 500 PCS 0.2% -240

4 SE00001079 11074 Retur MK LUX 7C (@6000 PCS) 6,00 PCS 0.2% -474

11/21/18 4:10 PM Page 5 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001083 11064 Retur BX 3 CA (@2000 PCS) 2,00 PCS 0.2% -660

2 SE00001085 11048 Retur BX 3 C (@2000 PCS) 6,00 PCS 0.2% -2,676

3 SE00001086 11046 Retur BX 2 A (@1000 PCS) 1,00 PCS 0.2% -1,060

4 SE00001088 001009 Retur LC CEMBUNG (@2000 pcs) 2,00 PCS 0.35% 0

5 SE00001088 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -1,575

6 SE00001090 11054 Retur BX 7 A (@5000 PCS) 10,0 PCS 0.2% -1,480

7 SE00001093 11067 Retur BX 7 A POLOS (@5000 PCS) 5,00 PCS 0.2% -500

8 SE00001097 11142 Retur OPP 110.240 (20 MC) 2,00 PCS 0.35% -314

9 SE00001100 11046 Retur BX 2 A (@1000 PCS) 1,00 PCS 0.2% -1,060

10 SE00001103 11094 Retur LUX 03 S 1,00 PCS 0.2% -690

11 SE00001105 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -644

12 SE00001106 11070 Retur MK LUX L5 (@3000 PCS) 3,00 PCS 0.2% -660

13 SE00001106 11078 Retur MK LUX BL 5 (@6000 PCS) 2,60 PCS 0.2% -421

14 SE00001106 11068 Retur MK LUX L3 (@2000 PCS) 2,00 PCS 0.2% -880

15 SE00001107 11056 Retur MIKA HB-01 (@1500 PCS) 1,50 PCS 0.2% -885

16 SE00001114 000435 Retur LC PUTIH SUSU 2,00 PCS 0.35% 0

17 SE00001114 000507 Retur EUROPACK 10 OZ 2,00 PCS 0.35% -1,246

18 SE00001115 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -595

19 SE00001115 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,071

20 SE00001116 11056 Retur MIKA HB-01 (@1500 PCS) 1,50 PCS 0.2% -885

21 SE00001119 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% 0

22 SE00001119 000504 Retur EUROPACK 12 OZ 4,00 PCS 0.35% -2,492

23 SE00001121 11044 Retur BX 1 A (@500 PCS) 500 PCS 0.2% -915

24 SE00001121 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -980

25 SE00001122 11043 Retur BX 1 JUMBO (@500 PCS) 500 PCS 0.2% -1,495

26 SE00001123 000489 Retur MKB 300ML (@500pcs) 500 PCS 0.35% -1,015

27 SE00001123 000489 Retur MKB 300ML (@500pcs) 500 PCS 0.35% -1,015

28 SE00001124 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,071

29 SE00001125 11097 Retur M-01 KECIL 1,00 PCS 0.2% -420

30 SE00001125 11098 Retur M-02 SEDANG 1,00 PCS 0.2% -520

31 SE00001126 11021 Retur CUP ICE CRM WRN (4000pcs) 4,00 PCS 0.35% -1,162

32 SE00001126 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% 0

33 SE00001126 11022 Retur CUP ICE CRM KCL NAT /4000pc 4,00 PCS 0.35% -1,162

34 SE00001126 11017 Retur CUP 180ML WRN (@2000 pcs) 10,0 PCS 0.35% -2,870

35 SE00001126 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -574

36 SE00001135 11048 Retur BX 3 C (@2000 PCS) 2,00 PCS 0.2% -892

37 SE00001138 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -980

38 SE00001139 11162 Retur OPP 160.160 (20 MC) 2,00 PCS 0.35% -322

39 SE00001140 11095 Retur LUX 03 P 100 PCS 0.2% -69

40 SE00001141 11017 Retur CUP 180ML WRN (@2000 pcs) 4,00 PCS 0.35% -1,260

41 SE00001144 11093 Retur LUX 01 100 PCS 0.2% -50

42 SE00001150 11095 Retur LUX 03 P 1,50 PCS 0.2% -1,050

43 SE00001152 000524 Retur LC DATAR POLOS 4,00 PCS 0.35% -560

11/21/18 4:10 PM Page 6 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001157 000524 Retur LC DATAR POLOS 2,00 PCS 0.35% 0

2 SE00001157 000505 Retur EUROPACK 14 OZ 2,00 PCS 0.35% -1,274

3 SE00001163 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% -336

4 SE00001166 000505 Retur EUROPACK 14 OZ 40,0 PCS 0.35% -19,320

5 SE00001166 000535 Retur GELAS BUAH 16OZ 30,0 PCS 0.35% -22,050

6 SE00001168 000547 Retur EURO 220ML 2,00 PCS 0.35% -658

7 SE00001171 000547 Retur EURO 220ML 2,00 PCS 0.35% -658

8 SE00001174 11022 Retur CUP ICE CRM KCL NAT /4000pc 4,00 PCS 0.35% -1,050

9 SE00001177 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -280

10 SE00001177 11013 Retur CUP 220ML NAT TP (2000pc) 4,00 PCS 0.35% -1,512

11 SE00001178 11057 Retur MIKA HS (@2000 PCS) 2,00 PCS 0.35% -2,450

12 SE00001179 11076 Retur MKL KT-5/20CM (@1500 PCS) 7,50 PCS 0.2% -2,062

13 SE00001180 11076 Retur MKL KT-5/20CM (@1500 PCS) 3,00 PCS 0.2% -834

14 SE00001181 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% -644

15 SE00001185 11095 Retur LUX 03 P 2,00 PCS 0.2% -1,400

16 SE00001190 000507 Retur EUROPACK 10 OZ 2,00 PCS 0.35% -1,680

17 SE00001190 001009 Retur LC CEMBUNG (@2000 pcs) 2,00 PCS 0.35% 0

18 SE00001199 11076 Retur MKL KT-5/20CM (@1500 PCS) 1,50 PCS 0.2% -432

19 SE00001200 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,102

20 SE00001202 11095 Retur LUX 03 P 500 PCS 0.2% -345

21 SE00001206 11031 Retur SDK SUAPI PP WHITE /2000pc 4,00 PCS 0.35% -1,540

22 SE00001207 001002 Retur SDK SP BULAT (@2000 PCS) 2,00 PCS 0.35% -630

23 SE00001208 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -644

24 SE00001208 11024 Retur SDK PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -805

25 SE00001214 001015 Retur MMK 32 PAK 0.35% -986

26 SE00001216 11013 Retur CUP 220ML NAT TP (2000pc) 2,00 PCS 0.35% -623

27 SE00001219 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

28 SE00001220 000560 Retur PAPERCUP 7OZ HOT 10,0 PCS 0.4% -10,200

29 SE00001224 000507 Retur EUROPACK 10 OZ 2,00 PCS 0.35% -945

30 SE00001224 11013 Retur CUP 220ML NAT TP (2000pc) 2,00 PCS 0.35% -707

31 SE00001225 11019 Retur CUP 130ML WRN (@2000 pcs) 6,00 PCS 0.35% -1,869

32 SE00001226 001015 Retur MMK 64 PAK 0.35% -1,971

33 SE00001228 11071 Retur MK LUX 3T (@2000 PCS) 100 PCS 0.2% -32

34 SE00001232 11022 Retur CUP ICE CRM KCL NAT /4000pc 100, PCS 0.35% -30,100

35 SE00001232 001010 Retur LC ICE CREAM ( @2000 pcs ) 100, PCS 0.35% 0

36 SE00001234 000563 Retur SDTN MUTIARA 9ML 24 KG 0.35% -2,940

37 SE00001235 11095 Retur LUX 03 P 1,00 PCS 0.2% -690

38 SE00001236 11019 Retur CUP 130ML WRN (@2000 pcs) 2,00 PCS 0.35% -623

39 SE00001237 11062 Retur MIKA TM-2 (@1500 PCS) 1,50 PCS 0.35% -1,076

40 SE00001240 11061 Retur MIKA TM 1 (@1500 PCS) 1,50 PCS 0.35% -1,223

41 SE00001242 000580 Retur MMK @45PACK 135 PACK 0.35% -4,158

42 SE00001242 000274 Retur BTL 330 ML + TTP (108pc) 540 PCS 0.35% -1,228

43 SE00001242 000280 Retur BTL 1500ML+TTP (72pcs) 144 PCS 0.35% -529

11/21/18 4:10 PM Page 7 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001242 000568 Retur BOTOL 600ML @ 84 PC 168 PCS 0.35% -382

2 SE00001245 000535 Retur GELAS BUAH 16OZ 4,00 PCS 0.35% -3,010

3 SE00001246 000476 Retur OPP 130.130 (20 MC) 1,00 PCS 0.35% -115

4 SE00001248 11024 Retur SDK PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -770

5 SE00001249 000506 Retur EUROPACK 16 OZ 4,00 PCS 0.35% -2,506

6 SE00001249 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% 0

7 SE00001256 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

8 SE00001256 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% -1,253

9 SE00001264 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -1,218

10 SE00001264 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

11 SE00001265 000449 Retur TUSUK GIGI BKS KRTS 2,50 PCS 0.35% -332

12 SE00001266 11021 Retur CUP ICE CRM WRN (4000pcs) 4,00 PCS 0.35% -1,330

13 SE00001266 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

14 SE00001268 000570 Retur EUROPACK WRN 14OZ 2,00 PCS 0.35% -945

15 SE00001269 11074 Retur MK LUX 7C (@6000 PCS) 6,00 PCS 0.2% -474

16 SE00001272 000572 Retur SDK JELLY @ 15 KG 15 KG 0.35% -1,024

17 SE00001279 11022 Retur CUP ICE CRM KCL NAT /4000pc 12,0 PCS 0.35% -2,814

18 SE00001281 000570 Retur EUROPACK WRN 14OZ 2,00 PCS 0.35% 0

19 SE00001283 11094 Retur LUX 03 S 900 PCS 0.2% -621

20 SE00001284 001002 Retur SDK SP BULAT (@2000 PCS) 4,00 PCS 0.35% -1,260

21 SE00001287 001010 Retur LC ICE CREAM ( @2000 pcs ) 6,00 PCS 0.35% -672

22 SE00001290 11056 Retur MIKA HB-01 (@1500 PCS) 1,50 PCS 0.2% -930

23 SE00001293 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

24 SE00001293 000563 Retur SDTN MUTIARA 9ML 2 KG 0.35% -245

25 SE00001293 000586 Retur EUROPACK 14 OZ TBL 2,00 PCS 0.35% -1,253

26 SE00001294 11027 Retur SDK TEH PELANGI / 3000pc 18,0 PCS 0.35% -3,654

27 SE00001295 11016 Retur CUP 180ML NAT (@2000 pcs) 12,0 PCS 0.35% -3,612

28 SE00001296 11071 Retur MK LUX 3T (@2000 PCS) 600 PCS 0.2% -188

29 SE00001299 000563 Retur SDTN MUTIARA 9ML 12 KG 0.35% -1,470

30 SE00001299 000535 Retur GELAS BUAH 16OZ 2,00 PCS 0.35% -1,505

31 SE00001299 11012 Retur GLS BOLA2 (@2000 PCS) 6,00 PCS 0.35% -2,751

32 SE00001300 11071 Retur MK LUX 3T (@2000 PCS) 100 PCS 0.2% -32

33 SE00001301 11096 Retur LUX 04 S 1,00 PCS 0.2% -1,220

34 SE00001302 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -1,190

35 SE00001302 000507 Retur EUROPACK 10 OZ 2,00 PCS 0.35% -1,190

36 SE00001307 11017 Retur CUP 180ML WRN (@2000 pcs) 14,0 PCS 0.35% -3,798

37 SE00001308 11102 Retur P-09 BESAR 5,75 PCS 0.2% -3,738

38 SE00001310 11095 Retur LUX 03 P 500 PCS 0.2% -345

39 SE00001311 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% 0

40 SE00001312 000255 Retur OPP 070.120 (20 MC) 20,0 PCS 0.35% -1,197

41 SE00001315 11105 Retur HANDGLOVE CLEANY (@50 pak) 100 PAK 0.4% -2,400

42 SE00001316 11071 Retur MK LUX 3T (@2000 PCS) 100 PCS 0.2% -33

43 SE00001318 11057 Retur MIKA HS (@2000 PCS) 2,00 PCS 0.35% -2,793

11/21/18 4:10 PM Page 8 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001319 000535 Retur GELAS BUAH 16OZ 2,00 PCS 0.35% -1,890

2 SE00001319 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

3 SE00001320 11017 Retur CUP 180ML WRN (@2000 pcs) 2,00 PCS 0.35% -623

4 SE00001322 11073 Retur MK LUX 5T (@3000 PCS) 57,0 PCS 0.2% -7,809

5 SE00001325 001008 Retur LC DATAR BENING (@2000 pcs) 20,0 PCS 0.35% 0

6 SE00001325 000506 Retur EUROPACK 16 OZ 20,0 PCS 0.35% -12,600

7 SE00001332 000503 Retur CUP ICE CRM MINI(2000) 20,0 PCS 0.35% -6,125

8 SE00001332 001010 Retur LC ICE CREAM ( @2000 pcs ) 20,0 PCS 0.35% 0

9 SE00001334 001016 Retur MMB 40 PAK 0.35% 0

10 SE00001335 000545 Retur SDTN PTH BKK LOS 5ML 9 KG 0.35% -976

11 SE00001338 000544 Retur SDTN PTH BKK LOS 6ML 9 KG 0.35% -976

12 SE00001339 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -868

13 SE00001340 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

14 SE00001340 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% -1,211

15 SE00001343 11022 Retur CUP ICE CRM KCL NAT /4000pc 12,0 PCS 0.35% -3,444

16 SE00001343 000489 Retur MKB 300ML (@500pcs) 1,00 PCS 0.35% -2,275

17 SE00001347 000435 Retur LC PUTIH SUSU 4,00 PCS 0.35% -630

18 SE00001349 11073 Retur MK LUX 5T (@3000 PCS) 30,0 PCS 0.2% -4,110

19 SE00001354 11019 Retur CUP 130ML WRN (@2000 pcs) 2,00 PCS 0.35% -560

20 SE00001356 11026 Retur SDK TEH PTH LUX /3000 PCS 3,00 PCS 0.35% -640

21 SE00001358 000506 Retur EUROPACK 16 OZ 6,00 PCS 0.35% -2,730

22 SE00001358 001008 Retur LC DATAR BENING (@2000 pcs) 6,00 PCS 0.35% -945

23 SE00001359 001008 Retur LC DATAR BENING (@2000 pcs) 6,00 PCS 0.35% -945

24 SE00001360 001002 Retur SDK SP BULAT (@2000 PCS) 10,0 PCS 0.35% -3,080

25 SE00001361 11019 Retur CUP 130ML WRN (@2000 pcs) 4,00 PCS 0.35% -1,120

26 SE00001363 000581 Retur EURO 8,5OZ 2,00 PCS 0.35% -875

27 SE00001363 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -315

28 SE00001364 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -840

29 SE00001367 11017 Retur CUP 180ML WRN (@2000 pcs) 50 PCS 0.35% -13

30 SE00001368 000503 Retur CUP ICE CRM MINI(2000) 2,00 PCS 0.35% -598

31 SE00001368 001010 Retur LC ICE CREAM ( @2000 pcs ) 2,00 PCS 0.35% 0

32 SE00001369 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

33 SE00001374 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -315

34 SE00001374 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% -910

35 SE00001374 000281 Retur KRTS NASI BULAT 180 /70PK 70 PAK 0.35% -2,499

36 SE00001374 11017 Retur CUP 180ML WRN (@2000 pcs) 12,0 PCS 0.35% -3,318

37 SE00001376 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -910

38 SE00001377 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -560

39 SE00001379 11095 Retur LUX 03 P 300 PCS 0.2% -201

40 SE00001380 000396 Retur LC LID 220 ML 18,0 PCS 0.35% -3,465

41 SE00001380 000482 Retur CUP 120 ML NTRL 18,0 PCS 0.35% -5,670

42 SE00001381 11121 Retur SDTAN POP ICE LOSS 8 KG 0.35% -756

43 SE00001383 000572 Retur SDK JELLY WRN @ 15 KG 15 KG 0.35% -945

11/21/18 4:10 PM Page 9 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001384 000546 Retur SDTN MUTIARA 12ML 12 KG 0.35% -1,428

2 SE00001386 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% -910

3 SE00001392 000594 Retur LID 8 OZ HOT 1,00 PCS 0.35% -700

4 SE00001392 000594 Retur LID 8 OZ HOT 1,00 PCS 0.35% -700

5 SE00001393 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -924

6 SE00001393 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -315

7 SE00001396 11018 Retur CUP 160ML WRN (@2000 pcs) 2,00 PCS 0.35% -630

8 SE00001400 11105 Retur HANDGLOVE CLEANY (@50 pak) 50 PAK 0.4% -1,140

9 SE00001401 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,190

10 SE00001401 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

11 SE00001403 000506 Retur EUROPACK 16 OZ 4,00 PCS 0.35% -1,918

12 SE00001404 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -1,015

13 SE00001405 11028 Retur SDK PP PELANGI / 2000pc 8,00 PCS 0.35% -3,052

14 SE00001407 000396 Retur LC LID 220 ML 20,0 PCS 0.35% -3,850

15 SE00001411 11012 Retur GLS BOLA2 (@2000 PCS) 10,0 PCS 0.35% -4,515

16 SE00001414 001010 Retur LC ICE CREAM ( @2000 pcs ) 16,0 PCS 0.35% 0

17 SE00001414 11022 Retur CUP ICE CRM KCL NAT /4000pc 16,0 PCS 0.35% -4,704

18 SE00001417 11017 Retur CUP 180ML WRN (@2000 pcs) 2,00 PCS 0.35% -612

19 SE00001419 000396 Retur LC LID 220 ML 4,00 PCS 0.35% -770

20 SE00001422 000505 Retur EUROPACK 14 OZ 2,00 PCS 0.35% -924

21 SE00001424 000535 Retur GELAS BUAH 16OZ 4,00 PCS 0.35% -3,080

22 SE00001426 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -924

23 SE00001428 11037 Retur SDK BBK BENING (@50 PACK) 50 PAK 0.35% -1,225

24 SE00001428 000524 Retur LC DATAR POLOS 4,00 PCS 0.35% -630

25 SE00001429 000537 Retur GELAS BUAH 14 OZ 2,00 PCS 0.35% -1,540

26 SE00001430 000504 Retur EUROPACK 12 OZ 4,00 PCS 0.35% -1,848

27 SE00001435 000640 Retur LID 120 ML 2,00 PCS 0.35% -350

28 SE00001437 11020 Retur CUP ICE CRM NAT (4000pcs) 24,0 PCS 0.35% -7,056

29 SE00001437 001010 Retur LC ICE CREAM ( @2000 pcs ) 24,0 PCS 0.35% 0

30 SE00001446 11072 Retur MK LUX 4T (@2000 PCS) 2,00 PCS 0.2% -380

31 SE00001450 001011 Retur GELAS 22 oz BNG 2,00 PCS 0.35% -3,675

32 SE00001451 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -336

33 SE00001451 11008 Retur GLS BINT 12 OZ (2000pcs) 2,00 PCS 0.35% -910

34 SE00001453 000504 Retur EUROPACK 12 OZ 2,00 PCS 0.35% -924

35 SE00001453 000637 Retur CUP BOLA SJP 2,00 PCS 0.35% -945

36 SE00001453 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -336

37 SE00001454 000575 Retur MK LUX KX-4 3,00 PCS 0.2% -684

38 SE00001455 000602 Retur CUP 120 ML BOLA 2,00 PCS 0.35% -1,015

39 SE00001456 000575 Retur MK LUX KX-4 3,00 PCS 0.2% -684

40 SE00001458 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -636

41 SE00001459 11026 Retur SDK TEH PTH LUX /3000 PCS 3,00 PCS 0.35% -620

42 SE00001460 000616 Retur LID CEMBUNG SJP KCL 8,00 PCS 0.35% -2,660

43 SE00001461 000629 Retur TRAY KUE SDG (@12000pcs) 12,0 PCS 0.35% -1,050

11/21/18 4:10 PM Page 10 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001462 000643 Retur PISAU TART 900 PCS 0.35% -1,890

2 SE00001463 000626 Retur SDTN MUTIARA 8 ML 18 KG 0.35% -2,079

3 SE00001465 001014 Retur CUP ICE CRM KRTS KCL/60PK 6,00 PCS 0.35% -2,247

4 SE00001466 000572 Retur SDK JELLY WRN @ 25 KG 25 KG 0.35% -1,619

5 SE00001469 000561 Retur HDS 80X100 @ 20 PCS 800 PCS 0.75% -5,850

6 SE00001470 000663 Retur MIKA BENTO (@400pcs) 1,60 PCS 0.35% -7,560

7 SE00001471 000518 Retur GLS BUAH 16OZ 4,00 PCS 0.35% -3,080

8 SE00001472 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -910

9 SE00001473 11071 Retur MK LUX 3T (@2000 PCS) 100 PCS 0.2% -32

10 SE00001475 000664 Retur LID 8 OZ HOT GEN @1.000 5,00 PCS 0.35% -3,238

11 SE00001477 001010 Retur LC ICE CREAM ( @2000 pcs ) 12,0 PCS 0.35% 0

12 SE00001477 11022 Retur CUP ICE CRM KCL NAT /4000pc 12,0 PCS 0.35% -3,570

13 SE00001479 000646 Retur LID SJP DTR DB @1000PCS 1,00 PCS 0.35% -298

14 SE00001484 001008 Retur LC DATAR BENING (@2000 pcs) 30,0 PCS 0.35% -4,725

15 SE00001485 11028 Retur SDK PP PELANGI / 2000pc 4,00 PCS 0.35% -1,470

16 SE00001487 000655 Retur LC 130ML POLOS 10,0 PCS 0.35% -1,575

17 SE00001490 000572 Retur SDK JELLY WRN @ 15 KG 25 KG 0.35% -1,531

18 SE00001491 000396 Retur LC LID 220 ML 22,0 PCS 0.35% -4,312

19 SE00001492 11023 Retur CUP ICE CRM KCL WRN /4000PC 8,00 PCS 0.35% -2,212

20 SE00001492 11022 Retur CUP ICE CRM KCL NAT /4000pc 8,00 PCS 0.35% -2,212

21 SE00001492 001010 Retur LC ICE CREAM ( @2000 pcs ) 16,0 PCS 0.35% 0

22 SE00001493 11016 Retur CUP 180ML NAT (@2000 pcs) 10,0 PCS 0.35% -2,958

23 SE00001494 001013 Retur CUP ICE CRM KRTS BSR/40PK 6,00 PCS 0.35% -2,457

24 SE00001495 000695 Retur LUNCHBOX M(500PCS) 500 PCS 0.4% -1,920

25 SE00001495 000696 Retur LUNCHBOX L(400PCS) 400 PCS 0.4% -1,704

26 SE00001497 11069 Retur MK LUX L4(@2000 PCS) 2,00 PCS 0.2% -602

27 SE00001497 000668 Retur MIKA BROWNIES S @200pcs 200 PCS 0.35% -536

28 SE00001500 11013 Retur CUP 220ML NAT TP (2000pc) 6,00 PCS 0.35% -1,764

29 SE00001503 11017 Retur CUP 180ML WRN (@2000 pcs) 10,0 PCS 0.35% -2,800

30 SE00001503 000617 Retur SDTN BKK 6 ML HTM @ 9 KG 9 KG 0.35% -866

31 SE00001506 000396 Retur LC LID 220 ML 2,00 PCS 0.35% -392

32 SE00001508 11014 Retur CUP 220ML WRN TP (2000 pc) 4,00 PCS 0.35% -1,036

33 SE00001509 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -910

34 SE00001513 000655 Retur LC 130ML POLOS 4,00 PCS 0.35% -630

35 SE00001514 000517 Retur GLS BUAH 14OZ 1,00 PCS 0.35% -780

36 SE00001520 11014 Retur CUP 220ML WRN TP (2000 pc) 20,0 PCS 0.35% -5,180

37 SE00001521 000253 Retur MKL KT-5 /22 /1500 PCS 3,00 PCS 0.2% -978

38 SE00001521 11075 Retur MKL KT-4 (@1500 PCS) 3,00 PCS 0.2% -714

39 SE00001524 000615 Retur SJP 16OZ @ 2000 PCS 2,00 PCS 0.35% -1,232

40 SE00001525 000663 Retur MIKA BENTO (@400pcs) 1,20 PCS 0.35% -5,670

41 SE00001533 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -280

42 SE00001533 11001 Retur GLS ATM 12 OZ (@2000 pcs) 2,00 PCS 0.35% -882

43 SE00001540 000593 Retur PAPER CUP 8 OZ HOT GENERIC 1,00 PCS 0.35% -980

11/21/18 4:10 PM Page 11 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001542 000646 Retur LID SJP DTR DB @1000PCS 1,00 PCS 0.35% -298

2 SE00001543 11068 Retur MK LUX L3 (@2000 PCS) 2,00 PCS 0.2% -884

3 SE00001547 000608 Retur LID PAPER SOUP 17 OZ 1,00 PCS 0.35% -1,295

4 SE00001547 000607 Retur PS 17OZ(@1.000PCS) 1,00 PCS 0.4% -2,400

5 SE00001551 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% -560

6 SE00001553 000653 Retur ALUFO 45CM X 7,6M 48 ROL 0.35% -2,856

7 SE00001555 000617 Retur SDTN BKK 6 ML HTM @ 9 KG 9 KG 0.35% -866

8 SE00001557 000663 Retur MIKA BENTO (@400pcs) 400 PCS 0.35% -1,890

9 SE00001557 001007 Retur LUX FOAM HB 400 PCS 0.2% -152

10 SE00001557 11093 Retur LUX 01 500 PCS 0.2% -200

11 SE00001557 11102 Retur P-09 BESAR 500 PCS 0.2% -315

12 SE00001557 000518 Retur GLS BUAH 16OZ 6,00 PCS 0.35% -4,788

13 SE00001561 000670 Retur MIKA BROWNIES M @200pcs 1,00 PCS 0.35% -3,885

14 SE00001563 11074 Retur MK LUX 7C (@6000 PCS) 6,00 PCS 0.2% -481

15 SE00001565 11013 Retur CUP 220ML NAT TP (2000pc) 2,00 PCS 0.35% -511

16 SE00001566 11012 Retur GLS BOLA2 (@2000 PCS) 4,00 PCS 0.35% -2,002

17 SE00001569 000396 Retur LC LID 220 ML 10,0 PCS 0.35% -1,575

18 SE00001574 11070 Retur MK LUX L5 (@3000 PCS) 3,00 PCS 0.2% -678

19 SE00001575 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

20 SE00001575 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,134

21 SE00001576 000396 Retur LC LID 220 ML 12,0 PCS 0.35% -1,890

22 SE00001576 000705 Retur MK LUX L1A 1,00 PCS 0.2% -1,630

23 SE00001577 000396 Retur LC LID 220 ML 10,0 PCS 0.35% -1,575

24 SE00001582 000584 Retur SDTN BKK TR @9KG KNG PAK 9 KG 0.35% -1,102

25 SE00001582 000584 Retur SDTN BKK TR @9KG MERAH 9 KG 0.35% -1,102

26 SE00001584 000713 Retur LUNCHBOX L(500 PCS) 1 DOS 0.4% -2,130

27 SE00001584 000695 Retur LUNCHBOX M(500PCS) 500 PCS 0.4% -1,920

28 SE00001585 000646 Retur LID SJP DTR DB @1000PCS 6,00 PCS 0.35% -1,785

29 SE00001587 000663 Retur MIKA BENTO (@400pcs) 400 PCS 0.35% -1,890

30 SE00001590 000668 Retur MIKA BROWNIES S @200pcs 200 PCS 0.35% -536

31 SE00001596 11016 Retur CUP 180ML NAT (@2000 pcs) 10,0 PCS 0.35% -2,555

32 SE00001599 000396 Retur LC LID 220 ML 20,0 PCS 0.35% -3,150

33 SE00001606 000573 Retur SEALER CUP 13CM KARTUN 12 ROL 0.35% -1,680

34 SE00001607 11095 Retur LUX 03 P 200 PCS 0.2% -120

35 SE00001608 000606 Retur CUP 120 ML WRN (@ 2000 PCS) 6,00 PCS 0.35% -1,533

36 SE00001610 000544 Retur SDTN PTH BKK LOS 6ML 9 KG 0.35% -1,008

37 SE00001614 000274 Retur BTL 330 ML + TTP (108pc) PTH 2,16 PCS 0.35% -4,649

38 SE00001616 001010 Retur LC ICE CREAM ( @2000 pcs ) 32,0 PCS 0.35% 0

39 SE00001617 11013 Retur CUP 220ML NAT TP (2000pc) 6,00 PCS 0.35% -1,533

40 SE00001619 11017 Retur CUP 180ML WRN (@2000 pcs) 10,0 PCS 0.35% -2,800

41 SE00001622 000580 Retur MMK @45PACK 3 PACK 0.35% -93

42 SE00001623 11069 Retur MK LUX L4(@2000 PCS) 4,00 PCS 0.2% -1,204

43 SE00001625 11028 Retur SDK PP PELANGI / 2000pc 6,00 PCS 0.35% -2,163

11/21/18 4:10 PM Page 12 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001629 000648 Retur CUP ICE CREAM MINI @4000pcs 8,00 PCS 0.35% -2,380

2 SE00001631 000396 Retur LC LID 220 ML 6,00 PCS 0.35% -945

3 SE00001632 000396 Retur LC LID 220 ML 12,0 PCS 0.35% -1,890

4 SE00001633 000396 Retur LC LID 220 ML 20,0 PCS 0.35% -3,150

5 SE00001634 11001 Retur GLS ATM 12 OZ (@2000 pcs) 4,00 PCS 0.35% -1,904

6 SE00001636 000693 Retur PB 32 OZ @600PCS 600 PCS 0.4% -2,256

7 SE00001640 11017 Retur CUP 180ML WRN (@2000 pcs) 20,0 PCS 0.35% -5,390

8 SE00001641 11019 Retur CUP 130ML WRN (@2000 pcs) 2,00 PCS 0.35% -567

9 SE00001644 000664 Retur LID 8 OZ HOT GEN @1.000 2,00 PCS 0.35% -1,330

10 SE00001650 11024 Retur SDK PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -784

11 SE00001651 000517 Retur GLS BUAH 14OZ 2,00 PCS 0.35% -1,680

12 SE00001656 11016 Retur CUP 180ML NAT (@2000 pcs) 12,0 PCS 0.35% -3,318

13 SE00001657 11009 Retur GLS BINT 14 OZ (2000 pcs) 2,00 PCS 0.35% -882

14 SE00001657 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,176

15 SE00001657 11010 Retur GLS BINT 16 OZ (2000 pcs) 2,00 PCS 0.35% -882

16 SE00001662 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,218

17 SE00001663 000253 Retur MKL KT-5 /22 /1500 PCS 7,50 PCS 0.2% -2,550

18 SE00001669 000664 Retur LID 8 OZ HOT GEN @1.000 1,00 PCS 0.35% -665

19 SE00001670 000664 Retur LID 8 OZ HOT GEN @1.000 1,00 PCS 0.35% -665

20 SE00001675 000744 Retur GLS BOLA2 POLY 85 6,00 PCS 0.35% -2,877

21 SE00001677 11074 Retur MK LUX 7C (@6000 PCS) 6,00 PCS 0.2% -528

22 SE00001679 11017 Retur CUP 180ML WRN (@2000 pcs) 4,00 PCS 0.35% -1,106

23 SE00001682 000588 Retur PAPER RICE 30CM.30 CM 3,00 LBR 0.35% -1,680

24 SE00001689 000691 Retur TUTUP MGK 300-500 1,50 PCS 0.35% 0

25 SE00001689 000718 Retur MANGKOK 500G(@1.500PCS) 1,50 PCS 0.35% -3,229

26 SE00001692 11019 Retur CUP 130ML WRN (@2000 pcs) 12,0 PCS 0.35% -3,276

27 SE00001694 001008 Retur LC DATAR BENING (@2000 pcs) 40,0 PCS 0.35% -5,600

28 SE00001695 000626 Retur SDTN MUTIARA 8 ML 18 KG 0.35% -2,142

29 SE00001706 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -688

30 SE00001709 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,218

31 SE00001709 001013 Retur CUP ICE CRM KRTS BSR/40PK 2,00 PCS 0.35% -840

32 SE00001714 11027 Retur SDK TEH PELANGI / 3000pc 3,00 PCS 0.35% -651

33 SE00001719 000705 Retur MK LUX L1A 1,00 PCS 0.2% -1,712

34 SE00001721 000691 Retur TUTUP MGK 300-500 1,50 PCS 0.35% 0

35 SE00001721 000719 Retur MANGKOK 500P(@1.500PCS) 1,50 PCS 0.35% -3,229

36 SE00001721 000729 Retur MGK LUX 200(@500PCS) 500 PCS 0.35% -1,278

37 SE00001721 11027 Retur SDK TEH PELANGI / 3000pc 6,00 PCS 0.35% -1,302

38 SE00001722 11098 Retur M-02 SEDANG 900 PCS 0.2% -468

39 SE00001725 11030 Retur SDK PP TRANS / 2000pc 12,0 PCS 0.35% -6,006

40 SE00001726 11072 Retur MK LUX 4T (@2000 PCS) 4,00 PCS 0.2% -824

41 SE00001729 11027 Retur SDK TEH PELANGI / 3000pc 3,00 PCS 0.35% -651

42 SE00001731 000646 Retur LID SJP DTR DB @1000PCS 1,00 PCS 0.35% -298

43 SE00001732 11017 Retur CUP 180ML WRN (@2000 pcs) 2,00 PCS 0.35% -588

11/21/18 4:10 PM Page 13 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001732 11072 Retur MK LUX 4T (@2000 PCS) 2,00 PCS 0.2% -412

2 SE00001734 000691 Retur TUTUP MGK 300-500 1,50 PCS 0.35% 0

3 SE00001734 000689 Retur MANGKOK 300(@1500pcs) 1,50 PCS 0.35% -3,229

4 SE00001738 11068 Retur MK LUX L3 (@2000 PCS) 2,00 PCS 0.2% -948

5 SE00001744 11096 Retur LUX 04 S 300 PCS 0.2% -345

6 SE00001746 11121 Retur SDTAN POP ICE LOS 10 KG 0.35% -998

7 SE00001749 000762 Retur TUSUK GIGI BNGKS KRTS ION 50 PAK 0.35% -2,100

8 SE00001751 11013 Retur CUP 220ML NAT TP (2000pc) 4,00 PCS 0.35% -1,162

9 SE00001751 001008 Retur LC DATAR BENING (@2000 pcs) 10,0 PCS 0.35% -1,400

10 SE00001751 000607 Retur PS 17OZ(@1.000PCS) 1,00 PCS 0.4% -2,960

11 SE00001752 000743 Retur BOTOL 500ML(@77PCS) 154 PCS 0.35% -410

12 SE00001752 000683 Retur TARO 250ML(@126PCS) 1,26 PCS 0.35% -3,153

13 SE00001753 000593 Retur PAPER CUP 8 OZ HOT GENERIC 25,0 PCS 0.35% -22,312

14 SE00001754 001002 Retur SDK SP BULAT (@2000 PCS) 10,0 PCS 0.35% -3,220

15 SE00001755 000756 Retur BROWNIES S LUX @ 200 PCS 200 PCS 0.35% -578

16 SE00001756 11009 Retur GLS BINT 14 OZ (2000 pcs) 20,0 PCS 0.35% -9,100

17 SE00001757 001007 Retur LUX FOAM HB 1,00 PCS 0.2% -400

18 SE00001761 000766 Retur MANGKOK TP 500 ML 400 SET 0.4% -1,184

19 SE00001765 000768 Retur MANGKOK TP 350 1,60 SET 0.4% -4,544

20 SE00001768 000593 Retur PAPER CUP 8 OZ HOT GENERIC 1,00 PCS 0.35% -928

21 SE00001772 11017 Retur CUP 180ML WRN (@2000 pcs) 2,00 PCS 0.35% -588

22 SE00001782 11017 Retur CUP 180ML WRN (@2000 pcs) 2,00 PCS 0.35% -588

23 SE00001782 11071 Retur MK LUX 3T (@2000 PCS) 4,00 PCS 0.2% -1,368

24 SE00001782 11072 Retur MK LUX 4T (@2000 PCS) 4,00 PCS 0.2% -824

25 SE00001783 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -688

26 SE00001783 11073 Retur MK LUX 5T (@3000 PCS) 3,00 PCS 0.2% -453

27 SE00001786 000694 Retur PS 12OZ(@1.000PCS) 1,00 PCS 0.4% -2,480

28 SE00001794 000614 Retur SJP 12OZ @ 2000 PCS 2,00 PCS 0.35% -1,407

29 SE00001797 11073 Retur MK LUX 5T (@3000 PCS) 3,00 PCS 0.2% -453

30 SE00001800 000694 Retur PS 12OZ(@1.000PCS) 1,00 PCS 0.4% -2,480

31 SE00001800 000704 Retur LID PS12OZ(@1.000PCS) 1,00 PCS 0.4% -1,240

32 SE00001805 000690 Retur TUTUP MGK 999(@750pcs) 750 PCS 0.35% 0

33 SE00001805 000688 Retur MANGKOK 700(@750pcs) 750 PCS 0.35% -2,389

34 SE00001806 000646 Retur LID SJP DTR DB @1000PCS 5,00 PCS 0.35% -1,488

35 SE00001823 000693 Retur PB 32 OZ @600PCS 600 PCS 0.4% -2,916

36 SE00001824 000699 Retur LID PB 24OZ 600 PCS 0.4% -1,608

37 SE00001824 001009 Retur LC CEMBUNG (@2000 pcs) 6,00 PCS 0.35% -1,995

38 SE00001832 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -688

39 SE00001834 11016 Retur CUP 180ML NAT (@2000 pcs) 4,00 PCS 0.35% -1,176

40 SE00001839 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% 0

41 SE00001839 11020 Retur CUP ICE CRM NAT (4000pcs) 8,00 PCS 0.35% -2,604

42 SE00001841 000564 Retur STRETCH FILM 50CM 6 ROL 0.35% 0

43 SE00001842 000736 Retur MK LUX 3B (@2.000PCS) 7,00 PCS 0.2% 0

11/21/18 4:10 PM Page 14 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001845 000699 Retur LID PB 24OZ 600 PCS 0.4% -1,608

2 SE00001845 000704 Retur LID PS12OZ(@1.000PCS) 2,00 PCS 0.4% -2,480

3 SE00001845 000766 Retur MANGKOK TP 500 ML 400 SET 0.4% -1,184

4 SE00001845 000593 Retur PAPER CUP 8 OZ HOT GENERIC 2,00 PCS 0.35% -1,890

5 SE00001855 11030 Retur SDK PP TRANS / 2000pc 6,00 PCS 0.35% 0

6 SE00001868 11009 Retur GLS BINT 14 OZ (2000 pcs) 2,00 PCS 0.35% 0

Grand Total -669,228

Nama Salesman : MUSTOFA

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001004 21 November 2018 -623
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001263 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -623

Grand Total -623

Nama Salesman : TOPAN

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001005 21 November 2018 -169,175
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001197 11026 Retur SDK TEH PTH LUX /3000 PCS 3,00 PCS 0.35% -714

2 SE00001203 11022 Retur CUP ICE CRM KCL NAT /4000pc 8,00 PCS 0.35% -2,520

3 SE00001203 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% 0

4 SE00001205 001008 Retur LC DATAR BENING (@2000 pcs) 8,00 PCS 0.35% 0

5 SE00001211 11070 Retur MK LUX L5 (@3000 PCS) 6,00 PCS 0.2% -1,350

6 SE00001211 11069 Retur MK LUX L4(@2000 PCS) 4,00 PCS 0.2% -1,200

7 SE00001213 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,246

8 SE00001213 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

9 SE00001215 11020 Retur CUP ICE CRM NAT (4000pcs) 12,0 PCS 0.35% -3,738

10 SE00001215 001010 Retur LC ICE CREAM ( @2000 pcs ) 12,0 PCS 0.35% 0

11 SE00001217 11019 Retur CUP 130ML WRN (@2000 pcs) 2,00 PCS 0.35% -623

12 SE00001227 11071 Retur MK LUX 3T (@2000 PCS) 10,0 PCS 0.2% -3,120

13 SE00001227 11076 Retur MKL KT-5/20CM (@1500 PCS) 30,0 PCS 0.2% -8,250

14 SE00001238 000578 Retur EURO 180ML W 10,0 PCS 0.35% -2,940

15 SE00001239 000281 Retur KRTS NASI BULAT 180 /70PK 60 PAK 0.35% -2,394

16 SE00001252 000506 Retur EUROPACK 16 OZ 2,00 PCS 0.35% -1,281

17 SE00001259 11022 Retur CUP ICE CRM KCL NAT /4000pc 4,00 PCS 0.35% -1,274

18 SE00001259 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

19 SE00001267 11093 Retur LUX 01 100 PCS 0.2% -49

20 SE00001274 11014 Retur CUP 220ML WRN TP (2000 pc) 2,00 PCS 0.35% -623

21 SE00001280 11073 Retur MK LUX 5T (@3000 PCS) 15,0 PCS 0.2% -2,055

22 SE00001286 11017 Retur CUP 180ML WRN (@2000 pcs) 4,00 PCS 0.35% -1,246

23 SE00001286 11019 Retur CUP 130ML WRN (@2000 pcs) 6,00 PCS 0.35% -1,869

11/21/18 4:10 PM Page 15 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001289 11018 Retur CUP 160ML WRN (@2000 pcs) 2,00 PCS 0.35% -623

2 SE00001292 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,302

3 SE00001292 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

4 SE00001298 000546 Retur SDTN MUTIARA 12ML 10 KG 0.35% -1,225

5 SE00001298 000573 Retur SEALER CUP 13CM 2 ROL 0.35% -542

6 SE00001303 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,288

7 SE00001303 11022 Retur CUP ICE CRM KCL NAT /4000pc 4,00 PCS 0.35% -1,288

8 SE00001303 11016 Retur CUP 180ML NAT (@2000 pcs) 6,00 PCS 0.35% -1,869

9 SE00001303 11073 Retur MK LUX 5T (@3000 PCS) 9,00 PCS 0.2% -1,233

10 SE00001303 000253 Retur MKL KT-5 /22 /1500 PCS 4,50 PCS 0.2% -1,503

11 SE00001303 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,124

12 SE00001303 001013 Retur CUP ICE CRM KRTS BSR/40PK 4,00 PCS 0.35% -1,568

13 SE00001303 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% 0

14 SE00001305 001010 Retur LC ICE CREAM ( @2000 pcs ) 12,0 PCS 0.35% 0

15 SE00001305 11020 Retur CUP ICE CRM NAT (4000pcs) 12,0 PCS 0.35% 0

16 SE00001317 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% 0

17 SE00001317 000507 Retur EUROPACK 10 OZ 2,00 PCS 0.35% -1,225

18 SE00001324 11078 Retur MK LUX BL 5 (@6000 PCS) 24,0 PCS 0.2% -3,936

19 SE00001326 000544 Retur SDTN PTH BKK LOS 6ML 9 KG 0.35% -976

20 SE00001341 001013 Retur CUP ICE CRM KRTS BSR/40PK 2,00 PCS 0.35% -784

21 SE00001353 11019 Retur CUP 130ML WRN (@2000 pcs) 14,0 PCS 0.35% -3,798

22 SE00001355 11031 Retur SDK SUAPI PP WHITE /2000pc 2,00 PCS 0.35% -819

23 SE00001362 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -315

24 SE00001372 000268 Retur MKB 450 ML ( @500 pcs ) 500 PCS 0.35% -952

25 SE00001375 11068 Retur MK LUX L3 (@2000 PCS) 2,00 PCS 0.2% -872

26 SE00001378 11043 Retur BX 1 JUMBO (@500 PCS) 500 PCS 0.2% -1,750

27 SE00001382 11019 Retur CUP 130ML WRN (@2000 pcs) 2,00 PCS 0.35% -560

28 SE00001394 11012 Retur GLS BOLA2 (@2000 PCS) 4,00 PCS 0.35% -1,806

29 SE00001395 001012 Retur LC DATAR 22 oz 3,00 PCS 0.35% 0

30 SE00001395 001011 Retur GELAS 22 oz 3,00 PCS 0.35% -6,825

31 SE00001406 000635 Retur MMB @ 32 PACK 32 PAK 0.35% -1,109

32 SE00001409 000635 Retur MMB @ 32 PACK 32 PAK 0.35% -1,109

33 SE00001420 000520 Retur PISAU SUAPI PS TR 2,00 PCS 0.35% -882

34 SE00001423 000635 Retur MMB @ 32 PACK 32 PAK 0.35% -1,109

35 SE00001425 11095 Retur LUX 03 P 200 PCS 0.2% -132

36 SE00001427 000640 Retur LID 120 ML 20,0 PCS 0.35% -3,500

37 SE00001449 000622 Retur SDTN AQUA @ 20 KG 60 KG 0.35% -6,090

38 SE00001474 11071 Retur MK LUX 3T (@2000 PCS) 10,0 PCS 0.2% -3,180

39 SE00001478 11115 Retur NAPKIN LOSS (@12 PACK) 12 PAK 0.35% -364

40 SE00001478 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -910

41 SE00001482 000662 Retur CUP 120ML WRN BLB @2000 6,00 PCS 0.35% -1,774

42 SE00001496 000694 Retur PS 12OZ(@1.000PCS) 3,00 PCS 0.4% -6,120

43 SE00001496 000607 Retur PS 17 OZ 1,00 PCS 0.4% -2,380

11/21/18 4:10 PM Page 16 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001496 000524 Retur LC DATAR POLOS 10,0 PCS 0.35% -1,575

2 SE00001516 000661 Retur CUP 120ML NAT BLB @2000 20,0 PCS 0.35% -5,110

3 SE00001527 000593 Retur PAPER CUP 8 OZ HOT GENERIC 1,00 PCS 0.35% -980

4 SE00001541 000593 Retur PAPER CUP 8 OZ HOT GENERIC 5,00 PCS 0.35% -4,812

5 SE00001570 000625 Retur TOPI ULTAH MAHKOTA 100 PAK 0.35% -1,225

6 SE00001570 000624 Retur TOPI ULTAH KARET 5 PAK 0.35% -38

7 SE00001573 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% -1,134

8 SE00001573 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

9 SE00001586 000646 Retur LID SJP DTR DB @1000PCS 5,00 PCS 0.35% -1,488

10 SE00001593 000612 Retur SDK JELLY PTH @ 25 KG 25 KG 0.35% -1,619

11 SE00001598 000704 Retur LID PS12OZ(@1.000PCS) 2,00 PCS 0.4% -2,960

12 SE00001604 11012 Retur GLS BOLA2 (@2000 PCS) 8,00 PCS 0.35% -3,976

13 SE00001609 000637 Retur CUP BOLA SJP 4,00 PCS 0.35% -1,778

14 SE00001615 000693 Retur PB 32 OZ @600PCS 600 PCS 0.4% -2,316

15 SE00001621 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% -560

16 SE00001647 11025 Retur GRP PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -784

17 SE00001648 000664 Retur LID 8 OZ HOT GEN @1.000 1,00 PCS 0.35% -665

18 SE00001648 000396 Retur LC LID 220 ML 8,00 PCS 0.35% -1,260

19 SE00001655 000587 Retur PAPER RICE 22,5 CM.27 CM 1,00 LBR 0.35% -472

20 SE00001668 000730 Retur MGK LUX 400(@500PCS) 500 PCS 0.35% -1,470

21 SE00001680 001002 Retur SDK SP BULAT (@2000 PCS) 2,00 PCS 0.35% -644

22 SE00001684 11024 Retur SDK PP LUXOR (@2000 PCS) 4,00 PCS 0.35% -1,540

23 SE00001685 001014 Retur CUP ICE CRM KRTS KCL/60PK 15,0 PCS 0.35% -6,090

24 SE00001697 000597 Retur SDK BBK WRN @ 50 GRS STP 100 GROS 0.35% -1,295

25 SE00001723 000732 Retur PC 7OZ HOT GEN(@2.000) 8,00 PCS 0.4% -9,120

26 SE00001759 11069 Retur MK LUX L4(@2000 PCS) 4,00 PCS 0.2% -1,288

27 SE00001759 11121 Retur SDTAN POP ICE PAK 10 KG 0.35% -1,015

28 SE00001760 000572 Retur SDK JELLY WRN @ 25 KG 25 KG 0.35% -1,575

29 SE00001769 000685 Retur BOTOL PLS 350ML(@88PCS) 176 PCS 0.35% -816

30 SE00001775 001014 Retur CUP ICE CRM KRTS KCL/60PK 3,00 PCS 0.35% -1,218

31 SE00001802 000766 Retur MANGKOK TP 500 ML 800 SET 0.4% -2,272

32 SE00001803 11024 Retur SDK PP LUXOR (@2000 PCS) 12,0 PCS 0.35% -4,746

33 SE00001843 11071 Retur MK LUX 3T (@2000 PCS) 50,0 PCS 0.2% 0

34 SE00001850 000707 Retur MK LUX HB-01(@1.500PCS) 4,50 PCS 0.2% 0

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001013 21 November 2018 0
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001205 001008 Retur LC DATAR BENING (@2000 pcs) 8,00 PCS 0.35% 0

2 SE00001305 001010 Retur LC ICE CREAM ( @2000 pcs ) 12,0 PCS 0.35% 0

3 SE00001305 11020 Retur CUP ICE CRM NAT (4000pcs) 12,0 PCS 0.35% 0

4 SE00001843 11071 Retur MK LUX 3T (@2000 PCS) 50,0 PCS 0.2% 0

5 SE00001850 000707 Retur MK LUX HB-01(@1.500PCS) 4,50 PCS 0.2% 0

11/21/18 4:10 PM Page 17 of 22

 Periode Pemrosesan Komisi: s/d

Grand Total -169,175

Nama Salesman : LIBERTUS

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001006 21 November 2018 -12,544
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001345 000505 Retur EUROPACK 14 OZ 2,00 PCS 0.35% -875

2 SE00001481 11051 Retur BX 5 A (@3000 PCS) 3,00 PCS 0.2% -750

3 SE00001628 000691 Retur TUTUP MGK 300-500 1,50 PCS 0.35% 0

4 SE00001628 000689 Retur MANGKOK 300(@1500pcs) 1,50 PCS 0.35% -2,888

5 SE00001659 000593 Retur PAPER CUP 8 OZ HOT GENERIC 2,00 PCS 0.35% -1,995

6 SE00001736 000656 Retur SNDK SPOON(@2000PCS) 4,00 PCS 0.35% -1,288

7 SE00001748 11024 Retur SDK PP LUXOR (@2000 PCS) 6,00 PCS 0.35% -2,310

8 SE00001787 11076 Retur MKL KT-5/20CM (@1500 PCS) 4,50 PCS 0.2% -1,305

9 SE00001787 11073 Retur MK LUX 5T (@3000 PCS) 3,00 PCS 0.2% -450

10 SE00001787 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -684

Grand Total -12,544

Nama Salesman : RIFQI

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001007 21 November 2018 -4,708
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001223 11025 Retur GRP PP LUXOR (@2000 PCS) 500 PCS 0.35% -236

2 SE00001223 11024 Retur SDK PP LUXOR (@2000 PCS) 1,50 PCS 0.35% -709

3 SE00001243 11025 Retur GRP PP LUXOR (@2000 PCS) 500 PCS 0.35% -236

4 SE00001243 11024 Retur SDK PP LUXOR (@2000 PCS) 1,50 PCS 0.35% -709

5 SE00001344 000505 Retur EUROPACK 14 OZ 2,00 PCS 0.35% -868

6 SE00001410 11025 Retur GRP PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -945

7 SE00001571 11024 Retur SDK PP LUXOR (@2000 PCS) 2,00 PCS 0.35% -945

8 SE00001613 11094 Retur LUX 03 S 100 PCS 0.2% -60

Grand Total -4,708

Nama Salesman : APRIAN

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001008 21 November 2018 -6,288
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001637 001008 Retur LC DATAR BENING (@2000 pcs) 8,00 PCS 0.35% -1,120

2 SE00001688 000689 Retur MANGKOK 300(@1500pcs) 1,50 PCS 0.35% -3,229

3 SE00001688 000691 Retur TUTUP MGK 300-500 1,50 PCS 0.35% 0

4 SE00001704 000646 Retur LID SJP DTR DB @1000PCS 2,00 PCS 0.35% -595

5 SE00001822 11026 Retur SDK TEH PTH LUX /3000 PCS 3,00 PCS 0.35% -672

6 SE00001822 11027 Retur SDK TEH PELANGI / 3000pc 3,00 PCS 0.35% -672

11/21/18 4:10 PM Page 18 of 22

 Periode Pemrosesan Komisi: s/d

Grand Total -6,288

Nama Salesman : HARUN

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001009 21 November 2018 -5,914
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001545 000686 Retur ALMOND 250ML(@140PCS) HTM 280 PCS 0.35% -603

2 SE00001591 000685 Retur BOTOL PLS 350ML(@88PCS) 88 PCS 0.35% -323

3 SE00001645 001011 Retur GELAS 22 oz 2,00 PCS 0.35% -4,025

4 SE00001774 000587 Retur PAPER RICE 22,5 CM.27 CM 2,50 LBR 0.35% -962

Grand Total -5,914

Nama Salesman : SULIADI

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001010 21 November 2018 -164,236
No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001666 11077 Retur MK LUX BL 4 (@6000 PCS) 6,00 PCS 0.2% -1,092

2 SE00001666 000593 Retur PAPER CUP 8 OZ HOT GENERIC 1,00 PCS 0.35% -998

3 SE00001666 000746 Retur PLS HANGER MIKO(@100PAK) 4,00 PCS 0.75% -675

4 SE00001666 11072 Retur MK LUX 4T (@2000 PCS) 2,00 PCS 0.2% -416

5 SE00001671 000612 Retur SDK JELLY PTH @ 25 KG 25 KG 0.35% -1,662

6 SE00001672 000694 Retur PS 12OZ(@1.000PCS) 1,00 PCS 0.4% -2,480

7 SE00001672 000607 Retur PS 17OZ(@1.000PCS) 1,00 PCS 0.4% -2,960

8 SE00001676 000732 Retur PC 7OZ HOT GEN(@2.000) 2,00 PCS 0.4% -1,200

9 SE00001681 000661 Retur CUP 120ML NAT BLB @2000 2,00 PCS 0.35% -553

10 SE00001687 000612 Retur SDK JELLY PTH @ 25 KG 25 KG 0.35% -1,662

11 SE00001690 000674 Retur SDTN MUTIARA 8ML BKS OPP 40 PAK 0.35% -1,610

12 SE00001691 11121 Retur SDTAN POP ICE LOS 10 KG 0.35% -962

13 SE00001693 11010 Retur GLS BINT 16 OZ (2000 pcs) 2,00 PCS 0.35% -896

14 SE00001696 000396 Retur LC LID 220 ML 2,00 PCS 0.35% -315

15 SE00001696 000661 Retur CUP 120ML NAT BLB @2000 2,00 PCS 0.35% -553

16 SE00001707 11008 Retur GLS BINT 12 OZ (2000pcs) 2,00 PCS 0.35% 0

17 SE00001707 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% 0

18 SE00001710 000705 Retur MK LUX L1A 500 PCS 0.2% -865

19 SE00001710 11093 Retur LUX 01 1,00 PCS 0.2% -420

20 SE00001710 11094 Retur LUX 03 S 500 PCS 0.2% -310

21 SE00001710 11095 Retur LUX 03 P 500 PCS 0.2% -310

22 SE00001710 11069 Retur MK LUX L4(@2000 PCS) 2,00 PCS 0.2% -640

23 SE00001712 000746 Retur PLS HANGER MIKO(@100PAK) 50,0 PCS 0.75% -8,250

24 SE00001718 000729 Retur MGK LUX 200(@500PCS) 500 PCS 0.35% -1,278

25 SE00001720 11012 Retur GLS BOLA2 (@2000 PCS) 4,00 PCS 0.35% -2,100

26 SE00001727 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% -1,050

27 SE00001739 000656 Retur SNDK SPOON(@2000PCS) 2,00 PCS 0.35% -651

11/21/18 4:10 PM Page 19 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001742 000736 Retur MK LUX 3B (@2.000PCS) 2,00 PCS 0.2% -884

2 SE00001743 000665 Retur MK LUX L2A (@1.000 PCS) 1,00 PCS 0.2% -948

3 SE00001747 11072 Retur MK LUX 4T (@2000 PCS) 2,00 PCS 0.2% -416

4 SE00001747 000665 Retur MK LUX L2A (@1.000 PCS) 1,00 PCS 0.2% -948

5 SE00001750 000657 Retur GLS BINT 10OZ(2000pcs) 2,00 PCS 0.35% -931

6 SE00001764 001011 Retur GELAS 22 oz 1,00 PCS 0.35% -1,925

7 SE00001764 000646 Retur LID SJP DTR DB @1000PCS 1,00 PCS 0.35% -298

8 SE00001779 11074 Retur MK LUX 7C (@6000 PCS) 6,00 PCS 0.2% -528

9 SE00001780 11010 Retur GLS BINT 16 OZ (2000 pcs) 2,00 PCS 0.35% -931

10 SE00001780 001008 Retur LC DATAR BENING (@2000 pcs) 2,00 PCS 0.35% -280

11 SE00001785 000746 Retur PLS HANGER MIKO(@100PAK) 50,0 PCS 0.75% -9,188

12 SE00001789 11009 Retur GLS BINT 14 OZ (2000 pcs) 2,00 PCS 0.35% -931

13 SE00001789 000663 Retur MIKA BENTO (@400pcs) 400 PCS 0.35% -1,908

14 SE00001789 11010 Retur GLS BINT 16 OZ (2000 pcs) 2,00 PCS 0.35% -931

15 SE00001790 11026 Retur SDK TEH PTH LUX /3000 PCS 3,00 PCS 0.35% -672

16 SE00001791 11009 Retur GLS BINT 14 OZ (2000 pcs) 2,00 PCS 0.35% -924

17 SE00001793 000288 Retur CUP 130ML NAT(@2000pcs) 2,00 PCS 0.35% -588

18 SE00001793 000756 Retur BROWNIES S LUX @ 200 PCS 200 PCS 0.35% -578

19 SE00001796 000615 Retur SJP 16OZ @ 2000 PCS 2,00 PCS 0.35% -1,414

20 SE00001796 000766 Retur MANGKOK TP 500 ML 400 SET 0.4% -1,184

21 SE00001798 000729 Retur MGK LUX 200(@500PCS) 500 PCS 0.35% -1,278

22 SE00001799 000396 Retur LC LID 220 ML 4,00 PCS 0.35% -588

23 SE00001807 000607 Retur PS 17OZ(@1.000PCS) 1,00 PCS 0.4% -2,960

24 SE00001810 000602 Retur CUP 120 ML BOLA 2,00 PCS 0.35% -1,015

25 SE00001812 11008 Retur GLS BINT 12 OZ (2000pcs) 4,00 PCS 0.35% -1,862

26 SE00001812 000657 Retur GLS BINT 10OZ(2000pcs) 4,00 PCS 0.35% -1,862

27 SE00001812 11010 Retur GLS BINT 16 OZ (2000 pcs) 4,00 PCS 0.35% -1,862

28 SE00001812 001008 Retur LC DATAR BENING (@2000 pcs) 12,0 PCS 0.35% -1,680

29 SE00001813 000608 Retur LID PAPER SOUP 17 OZ 1,00 PCS 0.35% -1,085

30 SE00001814 000730 Retur MGK LUX 400(@500PCS) 500 PCS 0.35% -1,470

31 SE00001815 000609 Retur SDTN 6 ML PTH BKS KRTS 10,0 PCS 0.35% -1,680

32 SE00001816 000544 Retur SDTN PTH BKK LOS 6ML 9 KG 0.35% -1,071

33 SE00001816 001002 Retur SDK SP BULAT (@2000 PCS) 2,00 PCS 0.35% -665

34 SE00001816 000705 Retur MK LUX L1A 500 PCS 0.2% -865

35 SE00001816 001011 Retur GELAS 22 oz 1,00 PCS 0.35% -1,925

36 SE00001816 000623 Retur SJP 14OZ @ 2000 PCS 2,00 PCS 0.35% -1,414

37 SE00001817 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -688

38 SE00001817 11073 Retur MK LUX 5T (@3000 PCS) 3,00 PCS 0.2% -453

39 SE00001818 000545 Retur SDTN PTH BKK LOS 5ML 45 KG 0.35% -5,355

40 SE00001819 11009 Retur GLS BINT 14 OZ (2000 pcs) 4,00 PCS 0.35% 0

41 SE00001820 11014 Retur CUP 220ML WRN TP (2000 pc) 12,0 PCS 0.35% -3,612

42 SE00001821 000659 Retur PLASTIK HANGER 60 PAK 0.75% -8,460

43 SE00001825 000593 Retur PAPER CUP 8 OZ HOT GENERIC 1,00 PCS 0.35% -945

11/21/18 4:10 PM Page 20 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001826 001008 Retur LC DATAR BENING (@2000 pcs) 4,00 PCS 0.35% -560

2 SE00001826 000657 Retur GLS BINT 10OZ(2000pcs) 4,00 PCS 0.35% -1,862

3 SE00001827 000593 Retur PAPER CUP 8 OZ HOT GENERIC 6,00 PCS 0.35% 0

4 SE00001828 11095 Retur LUX 03 P 200 PCS 0.2% -128

5 SE00001829 000729 Retur MGK LUX 200(@500PCS) 500 PCS 0.35% -1,278

6 SE00001831 11019 Retur CUP 130ML WRN (@2000 pcs) 2,00 PCS 0.35% -609

7 SE00001831 000637 Retur CUP BOLA SJP 2,00 PCS 0.35% -1,050

8 SE00001833 000664 Retur LID 8 OZ HOT GEN @1.000 2,00 PCS 0.35% -1,330

9 SE00001835 000593 Retur PAPER CUP 8 OZ HOT GENERIC 1,00 PCS 0.35% -945

10 SE00001836 000743 Retur BOTOL 500ML(@77PCS) pth 770 PCS 0.35% -2,048

11 SE00001837 000544 Retur SDTN PTH BKK LOS 6ML 18 KG 0.35% -2,331

12 SE00001838 000746 Retur PLS HANGER MIKO(@100PAK) 200, PCS 0.75% -35,250

13 SE00001840 001008 Retur LC DATAR BENING (@2000 pcs) 8,00 PCS 0.35% -1,148

14 SE00001844 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% -688

15 SE00001846 000659 Retur PLASTIK HANGER 120 PAK 0.75% 0

16 SE00001847 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% 0

17 SE00001848 000757 Retur GLS SJP 22OZ(1.000PCS) BNG 1,00 PCS 0.35% -1,400

18 SE00001849 11017 Retur CUP 180ML WRN (@2000 pcs) 16,0 PCS 0.35% -4,872

19 SE00001851 000607 Retur PS 17OZ(@1.000PCS) 2,00 PCS 0.4% 0

20 SE00001852 000766 Retur MANGKOK TP 500 ML 1,60 SET 0.4% -4,544

21 SE00001853 000756 Retur BROWNIES S LUX @ 200 PCS 400 PCS 0.35% 0

22 SE00001856 11102 Retur P-09 BESAR 500 PCS 0.2% 0

23 SE00001857 000615 Retur SJP 16OZ @ 2000 PCS 6,00 PCS 0.35% 0

24 SE00001858 000608 Retur LID PAPER SOUP 17 OZ 1,00 PCS 0.35% -1,085

25 SE00001859 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% 0

26 SE00001859 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

27 SE00001860 11020 Retur CUP ICE CRM NAT (4000pcs) 8,00 PCS 0.35% 0

28 SE00001862 11027 Retur SDK TEH PELANGI / 3000pc 9,00 PCS 0.35% 0

29 SE00001862 000756 Retur BROWNIES S LUX @ 200 PCS 600 PCS 0.35% 0

30 SE00001863 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% 0

31 SE00001863 11022 Retur CUP ICE CRM KCL NAT /4000pc 4,00 PCS 0.35% 0

32 SE00001863 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% 0

33 SE00001864 001014 Retur CUP ICE CRM KRTS KCL/60PK 9,00 PCS 0.35% 0

34 SE00001864 001013 Retur CUP ICE CRM KRTS BSR/40PK 6,00 PCS 0.35% 0

35 SE00001865 001008 Retur LC DATAR BENING (@2000 pcs) 20,0 PCS 0.35% 0

36 SE00001866 000656 Retur SNDK SPOON(@2000PCS) 4,00 PCS 0.35% 0

37 SE00001867 000656 Retur SNDK SPOON(@2000PCS) 2,00 PCS 0.35% 0

38 SE00001869 001011 Retur GELAS 22 oz BNG 1,00 PCS 0.35% 0

39 SE00001870 000621 Retur SDK BBK BNG POLOS (@50 50 PAK 0.35% 0

No. Komisi Tanggal Komisi Periode Awal Komisi Periode Akhir Komisi Total
00001014 21 November 2018 0

11/21/18 4:10 PM Page 21 of 22

 Periode Pemrosesan Komisi: s/d

No. No. Transaksi Kode Item Keterangan Qty Unit Nilai Subtotal
1 SE00001707 11008 Retur GLS BINT 12 OZ (2000pcs) 2,00 PCS 0.35% 0

2 SE00001707 11071 Retur MK LUX 3T (@2000 PCS) 2,00 PCS 0.2% 0

3 SE00001819 11009 Retur GLS BINT 14 OZ (2000 pcs) 4,00 PCS 0.35% 0

4 SE00001827 000593 Retur PAPER CUP 8 OZ HOT GENERIC 6,00 PCS 0.35% 0

5 SE00001846 000659 Retur PLASTIK HANGER 120 PAK 0.75% 0

6 SE00001847 11012 Retur GLS BOLA2 (@2000 PCS) 2,00 PCS 0.35% 0

7 SE00001851 000607 Retur PS 17OZ(@1.000PCS) 2,00 PCS 0.4% 0

8 SE00001853 000756 Retur BROWNIES S LUX @ 200 PCS 400 PCS 0.35% 0

9 SE00001856 11102 Retur P-09 BESAR 500 PCS 0.2% 0

10 SE00001857 000615 Retur SJP 16OZ @ 2000 PCS 6,00 PCS 0.35% 0

11 SE00001859 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% 0

12 SE00001859 001010 Retur LC ICE CREAM ( @2000 pcs ) 4,00 PCS 0.35% 0

13 SE00001860 11020 Retur CUP ICE CRM NAT (4000pcs) 8,00 PCS 0.35% 0

14 SE00001862 000756 Retur BROWNIES S LUX @ 200 PCS 600 PCS 0.35% 0

15 SE00001862 11027 Retur SDK TEH PELANGI / 3000pc 9,00 PCS 0.35% 0

16 SE00001863 001010 Retur LC ICE CREAM ( @2000 pcs ) 8,00 PCS 0.35% 0

17 SE00001863 11020 Retur CUP ICE CRM NAT (4000pcs) 4,00 PCS 0.35% 0

18 SE00001863 11022 Retur CUP ICE CRM KCL NAT /4000pc 4,00 PCS 0.35% 0

19 SE00001864 001014 Retur CUP ICE CRM KRTS KCL/60PK 9,00 PCS 0.35% 0

20 SE00001864 001013 Retur CUP ICE CRM KRTS BSR/40PK 6,00 PCS 0.35% 0

21 SE00001865 001008 Retur LC DATAR BENING (@2000 pcs) 20,0 PCS 0.35% 0

22 SE00001866 000656 Retur SNDK SPOON(@2000PCS) 4,00 PCS 0.35% 0

23 SE00001867 000656 Retur SNDK SPOON(@2000PCS) 2,00 PCS 0.35% 0

24 SE00001869 001011 Retur GELAS 22 oz BNG 1,00 PCS 0.35% 0

25 SE00001870 000621 Retur SDK BBK BNG POLOS (@50 50 PAK 0.35% 0

Grand Total -164,236

11/21/18 4:10 PM Page 22 of 22