SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033

PT INDOMARCO ADI PRIMA

Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 1

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

100488 AB 31 0 1 8 2,421,523 0 93,736 2,327,787 232,778 0 0 2,560,565

100493 GSS 5,143 24 17 0 417,664,999 221,140 1,379,032 416,064,827 41,606,426 0 0 457,671,253

100496 GAPJ 114 0 3 4 7,323,324 6,280 203,408 7,113,636 711,358 0 0 7,824,994

100497 GSSJ 311 0 0 5 20,019,374 6,280 13,373 19,999,721 1,999,962 0 0 21,999,683

100498 KA 0 0 0 16 0 0 27,825 -27,825 -2,783 0 0 -30,608

100506 SM 2,309 15 10 13 180,580,545 119,474 806,779 179,654,292 17,965,381 0 0 197,619,673

100507 MTK 1,121 3 10 1 75,125,586 1,401,122 676,937 73,047,527 7,304,736 0 0 80,352,263

100508 MTM 185 0 2 7 12,395,097 136,361 157,646 12,101,090 1,210,109 0 0 13,311,199

100528 RAB 0 0 0 34 0 0 63,190 -63,190 -6,319 0 0 -69,509

100530 RGA 1,851 30 14 37 142,689,106 58,828 1,150,403 141,479,875 14,147,999 0 0 155,627,874

100766 RAKD 2,534 13 2 22 156,819,067 296,682 180,245 156,342,140 15,634,287 0 0 171,976,427

101237 SPGA 30 20 0 2 2,347,807 0 3,850 2,343,957 234,397 0 0 2,578,354

101466 SSME 383 10 0 21 48,001,633 2,090,145 109,514 45,801,974 4,580,209 0 0 50,382,183

101470 SSHE 27 16 11 19 3,462,704 81,351 1,475,824 1,905,529 190,557 0 0 2,096,086

101608 SALP 0 0 0 4 0 0 19,819 -19,819 -1,981 0 0 -21,800

101619 SAPP 0 0 0 1 0 0 4,500 -4,500 -450 0 0 -4,950

101632 SAPMP 0 0 0 1 0 0 4,182 -4,182 -418 0 0 -4,600

101655 TOP 0 0 0 4 0 0 15,273 -15,273 -1,527 0 0 -16,800

101657 TOB 0 0 0 1 0 0 8,909 -8,909 -891 0 0 -9,800

102636 SSPE 13 12 0 3 1,689,633 25,031 15,645 1,648,957 164,898 0 0 1,813,855

103069 IKAP-S 1 6 0 0 181,637 0 0 181,637 18,163 0 0 199,800

103657 BKGKJ 0 0 0 11 0 0 34,500 -34,500 -3,450 0 0 -37,950

103658 BKGPM 0 0 0 6 0 0 18,818 -18,818 -1,882 0 0 -20,700

103659 BKGJB 0 0 0 3 0 0 9,409 -9,409 -941 0 0 -10,350

103660 BKGBQ 0 24 0 6 75,273 0 18,818 56,455 5,645 0 0 62,100

104263 SPGS 431 0 7 17 33,633,364 0 579,738 33,053,626 3,305,363 0 0 36,358,989

104264 SPSTS 426 0 1 18 31,675,255 274,875 107,852 31,292,528 3,129,246 0 0 34,421,774

104946 SPPSA 2,281 25 6 29 169,707,386 705,676 500,115 168,501,595 16,850,131 0 0 185,351,726

105729 SS 49 0 0 6 3,743,114 0 11,481 3,731,633 373,162 0 0 4,104,795

106088 ITKA 6,409 0 24 3 205,816,287 99,358 773,136 204,943,793 20,494,384 0 0 225,438,177

106564 RAG26 0 0 3 5 0 0 39,773 -39,773 -3,977 0 0 -43,750

106567 RNG20 0 0 1 6 0 0 18,182 -18,182 -1,818 0 0 -20,000

106661 KBGN 275 0 9 0 22,552,197 19,827 737,384 21,794,986 2,179,487 0 0 23,974,473

106857 OB 2 0 2 2 2,083,536 0 2,148,428 -64,892 -6,489 0 0 -71,381

106864 SSPC 2 0 0 0 61,545 0 0 61,545 6,155 0 0 67,700

107038 SIB2LT 22 0 0 0 3,423,993 229,086 0 3,194,907 319,493 0 0 3,514,400

107039 SIBP1L 223 6 0 0 33,738,421 4,643,381 0 29,095,040 2,909,454 0 0 32,004,494

107041 SIB1LT 13 1 0 0 2,091,027 117,816 0 1,973,211 197,323 0 0 2,170,534

107042 SIB620 16 0 0 12 3,566,546 131,453 111,455 3,323,638 332,362 0 0 3,656,000

107043 SIB5LT 71 2 0 3 17,897,072 1,383,078 187,671 16,326,323 1,632,627 0 0 17,958,950

107044 SIB250 5 24 0 0 1,096,502 39,272 0 1,057,230 105,720 0 0 1,162,950

107075 BSI1LT 6 3 0 10 1,041,475 58,908 138,863 843,704 84,371 0 0 928,075

107077 BSI5LT 3 0 0 0 778,365 49,635 0 728,730 72,870 0 0 801,600

107078 BSIP2L 63 0 1 0 9,378,413 1,351,633 148,864 7,877,916 787,778 0 0 8,665,694

107079 BSIP1L 103 0 0 2 16,110,130 2,489,311 26,070 13,594,749 1,359,481 0 0 14,954,230

107096 TSB 0 0 0 1 0 0 9,789 -9,789 -979 0 0 -10,768

107383 SIBP2L 219 2 0 0 31,458,783 4,243,603 0 27,215,180 2,721,502 0 0 29,936,682

107394 GRR500B 12 0 2 2 1,366,800 184,151 247,605 935,044 2 0 0 935,046

107437 GRR250B 9 17 2 2 1,065,732 143,690 232,299 689,743 1 0 0 689,744

107785 SAPT 19 15 0 2 3,768,000 0 16,000 3,752,000 375,200 0 0 4,127,200

108387 SAPS504N 3 2 0 0 340,364 0 0 340,364 34,036 0 0 374,400

108878 KKM 0 0 0 5 0 0 33,949 -33,949 -3,395 0 0 -37,344

108959 SAET 22 11 1 1 4,312,000 0 200,000 4,112,000 411,200 0 0 4,523,200

109115 RSS20 120 0 36 5 1,418,181 5,455 431,364 981,362 98,138 0 0 1,079,500

109116 RBG20 610 0 23 0 4,436,363 31,091 167,273 4,237,999 423,801 0 0 4,661,800

109299 SMN200 112 24 0 26 27,385,473 5,204,559 105,576 22,075,338 2,207,559 0 0 24,282,897

109588 QTGRC185 22 2 0 0 2,606,446 0 0 2,606,446 260,645 0 0 2,867,091

109953 QTCL185 12 6 0 11 1,470,848 0 106,582 1,364,266 136,427 0 0 1,500,693

110037 RAG26N 493 0 18 3 5,826,353 24,545 216,274 5,585,534 558,566 0 0 6,144,100

110038 RTU22N 58 0 7 3 685,452 0 86,273 599,179 59,921 0 0 659,100

110039 RSL25N 37 0 1 4 437,272 0 16,546 420,726 42,074 0 0 462,800

110040 RNG20N 429 0 18 2 5,069,995 66,815 215,090 4,788,090 478,810 0 0 5,266,900

110041 RSA33N 236 0 8 7 2,789,092 0 102,819 2,686,273 268,627 0 0 2,954,900

Page 1 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 2

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

110451 TOT 23 1 0 3 3,695,045 0 20,046 3,674,999 367,501 0 0 4,042,500

110987 QTGAC185 20 0 0 2 2,348,707 0 19,378 2,329,329 232,935 0 0 2,562,264

111426 WBC300 1 0 0 0 206,636 0 0 206,636 20,664 0 0 227,300

111442 TRBC75 1 3 0 0 135,982 0 0 135,982 13,598 0 0 149,580

111445 TRC75 0 3 0 0 15,109 0 0 15,109 1,511 0 0 16,620

111448 TSCN75 0 15 0 0 70,739 0 0 70,739 7,074 0 0 77,813

111560 NSA 1,670 10 11 0 133,626,883 121,890 879,128 132,625,865 13,262,634 0 0 145,888,499

119438 BNGBM 5 6 0 0 515,455 0 0 515,455 51,545 0 0 567,000

119439 BSTBM 5 12 0 5 540,001 0 20,455 519,546 51,954 0 0 571,500

119440 BGKBM 7 23 0 1 781,365 0 4,091 777,274 77,726 0 0 855,000

119441 BSGBM 2 0 0 0 196,364 0 0 196,364 19,636 0 0 216,000

119442 BOPBM 0 0 0 2 0 0 8,182 -8,182 -818 0 0 -9,000

119445 BKRBM 4 6 0 0 417,273 0 0 417,273 41,727 0 0 459,000

119446 BRDBM 13 17 0 0 1,345,910 0 0 1,345,910 134,590 0 0 1,480,500

119447 BNGPBM 8 0 0 0 785,455 0 0 785,455 78,545 0 0 864,000

119760 TSC10 0 96 0 0 34,037 0 0 34,037 3,403 0 0 37,440

120160 SAPGK 2 0 0 0 706,909 0 0 706,909 70,691 0 0 777,600

120605 AMDPR200 6 0 0 6 1,150,911 90,909 19,182 1,040,820 104,080 0 0 1,144,900

120829 SBC800 2 3 0 0 1,536,055 0 0 1,536,055 153,605 0 0 1,689,660

120831 SBB800 3 3 0 0 2,417,646 0 0 2,417,646 241,764 0 0 2,659,410

122216 ITKA60 0 0 0 1 0 0 803 -803 -80 0 0 -883

122867 WAB300 0 0 0 1 0 0 17,652 -17,652 -1,765 0 0 -19,417

123036 RIG20 859 0 7 1 10,151,812 70,909 83,910 9,996,993 999,707 0 0 10,996,700

124392 RSTD 200 17 1 9 11,647,385 33,105 79,704 11,534,576 1,153,450 0 0 12,688,026

124971 GRS 542 0 4 7 44,011,894 13,067 338,650 43,660,177 4,365,983 0 0 48,026,160

125987 ID-84 0 12 0 0 274,561 0 0 274,561 27,456 0 0 302,017

125998 ID-SSP 2 24 0 0 787,318 11,236 0 776,082 77,608 0 0 853,690

126014 ID-10MOLM 3 58 0 0 1,195,266 0 0 1,195,266 119,524 0 0 1,314,790

126015 ID-10MSL 4 5 0 0 2,422,245 0 0 2,422,245 242,225 0 0 2,664,470

128501 TOSN 0 48 0 0 8,909 0 0 8,909 891 0 0 9,800

128814 BPAN250 0 0 0 1 0 0 5,455 -5,455 -545 0 0 -6,000

128815 BPSN250 0 0 1 19 0 0 234,545 -234,545 -23,455 0 0 -258,000

128833 SAPSRC 10 0 0 0 851,818 0 0 851,818 85,182 0 0 937,000

128834 TOSRC 10 0 0 0 906,364 0 0 906,364 90,636 0 0 997,000

129152 SCIV190 56 0 0 14 3,970,908 41,126 41,365 3,888,417 388,843 0 0 4,277,260

129153 SCIC190 385 9 0 20 27,326,596 233,290 59,093 27,034,213 2,703,417 0 0 29,737,630

129154 SCIS190 192 5 0 1 13,629,317 109,344 2,955 13,517,018 1,351,700 0 0 14,868,718

129155 SCIN190 100 2 2 16 7,096,812 71,054 189,091 6,836,667 683,671 0 0 7,520,338

132136 SCICMP4 7 3 0 0 531,818 0 0 531,818 53,182 0 0 585,000

132137 SCISMP4 2 0 0 0 141,818 0 0 141,818 14,182 0 0 156,000

133486 RGSD 385 12 6 10 23,864,881 39,103 396,674 23,429,104 2,342,939 0 0 25,772,043

134579 ID-601 1 0 0 0 617,212 24,688 0 592,524 59,252 0 0 651,776

135539 GOC 13 70 0 2 575,549 6,772 727 568,050 56,807 0 0 624,857

135540 GOS 4 10 0 0 173,097 2,539 0 170,558 17,057 0 0 187,615

136915 PMAJ 2,695 21 11 11 208,167,242 107,031 883,846 207,176,365 20,717,624 0 0 227,893,989

136916 PMBJ 176 4 6 16 13,620,516 7,023 514,346 13,099,147 1,309,920 0 0 14,409,067

136917 PMKJ 259 15 4 20 20,059,659 2,485 372,969 19,684,205 1,968,423 0 0 21,652,628

136918 PMSJ 290 0 3 0 22,391,699 2,054 231,596 22,158,049 2,215,811 0 0 24,373,860

138823 SMKN 130 12 0 1 20,240,315 938,343 6,656 19,295,316 1,929,528 0 0 21,224,844

138886 SHKN 3 6 0 4 504,071 7,755 25,851 470,465 47,046 0 0 517,511

138887 SPKN 1 18 0 1 272,003 0 6,463 265,540 26,555 0 0 292,095

138888 SFKN 3 18 0 0 581,618 7,755 0 573,863 57,387 0 0 631,250

138889 SSKN 2 3 0 0 329,585 7,755 0 321,830 32,182 0 0 354,012

138890 AKB 5 9 0 1 883,285 0 6,847 876,438 87,640 0 0 964,078

139966 MBRN 15 14 0 0 3,536,595 83,820 0 3,452,775 345,281 0 0 3,798,056

139967 MBKN 16 38 0 8 3,579,472 71,644 43,331 3,464,497 346,449 0 0 3,810,946

140734 VCS 0 0 0 4 0 0 4,171 -4,171 -417 0 0 -4,588

141884 IIP 30 0 0 9 2,442,094 0 18,251 2,423,843 242,381 0 0 2,666,224

141985 MPBN 0 0 4 0 0 0 31,491 -31,491 -3,149 0 0 -34,640

142490 RBSD 92 12 3 10 5,364,491 29,924 198,222 5,136,345 513,632 0 0 5,649,977

143015 CLUB 1500 2 0 0 0 86,364 0 0 86,364 8,636 0 0 95,000

143017 CLUB 0240 26 0 0 0 425,455 0 0 425,455 42,545 0 0 468,000

143018 CLUB 0330 90 0 0 0 3,448,637 1,282,273 0 2,166,364 216,636 0 0 2,383,000

Page 2 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 3

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

143019 CLUB 0600 32 0 1 5 1,317,820 0 49,762 1,268,058 126,804 0 0 1,394,862

144992 MPMN 9 30 0 36 1,829,915 24,076 24,076 1,781,763 178,177 0 0 1,959,940

144993 MPHN 0 240 0 0 161,474 0 0 161,474 16,149 0 0 177,623

145210 KID115C 641 1 4 13 51,282,000 744,616 346,000 50,191,384 5,019,138 0 0 55,210,522

145211 KID115S 149 12 0 35 11,944,000 108,800 70,000 11,765,200 1,176,520 0 0 12,941,720

145212 UHT190C 100 25 4 11 9,349,993 0 404,910 8,945,083 894,517 0 0 9,839,600

145213 UHT190S 44 14 0 9 4,123,271 0 27,819 4,095,452 409,548 0 0 4,505,000

145218 UHT190V 24 10 0 17 2,256,362 0 52,546 2,203,816 220,384 0 0 2,424,200

145219 KID115V 140 3 0 30 11,206,000 108,000 59,909 11,038,091 1,103,809 0 0 12,141,900

145235 IMPS40 0 0 0 6 0 0 5,907 -5,907 -591 0 0 -6,498

145276 SABM 0 12 0 0 150,000 0 0 150,000 15,000 0 0 165,000

145277 SABH 0 12 3 13 150,000 0 1,062,500 -912,500 -91,250 0 0 -1,003,750

145656 UHT250C 12 0 0 1 1,047,272 0 3,636 1,043,636 104,364 0 0 1,148,000

145657 UHT250S 5 0 0 1 436,363 0 3,636 432,727 43,273 0 0 476,000

145708 RPM200 4 0 0 2 1,363,636 181,819 11,364 1,170,453 117,047 0 0 1,287,500

145929 CTBEB15 25 46 1 10 2,331,600 0 105,000 2,226,600 222,660 0 0 2,449,260

145935 LYNOS14 1 34 0 36 141,000 0 54,000 87,000 8,700 0 0 95,700

146338 DCC26 3 24 0 0 149,235 0 0 149,235 14,925 0 0 164,160

146703 CCROC75 0 3 0 7 12,791 0 29,846 -17,055 -1,705 0 0 -18,760

147854 GOKE 6 100 0 2 289,574 4,232 727 284,615 28,462 0 0 313,077

147855 GOSU 7 40 0 0 310,775 5,078 0 305,697 30,571 0 0 336,268

148001 TSPN500 56 6 4 8 23,215,335 368,758 1,723,488 21,123,089 2,112,295 0 0 23,235,384

149056 TPT380 0 0 0 1 0 0 3,564 -3,564 -356 0 0 -3,920

149058 TL380 0 0 0 1 0 0 3,636 -3,636 -364 0 0 -4,000

149264 CCROC15 1 20 0 0 61,332 0 0 61,332 6,134 0 0 67,466

149265 CCCHG15 4 5 0 0 187,832 0 0 187,832 18,784 0 0 206,616

149267 CNBBQ10 0 0 0 9 0 0 6,982 -6,982 -698 0 0 -7,680

149268 CNSWD10 0 0 0 2 0 0 1,552 -1,552 -155 0 0 -1,707

149269 JSCHF12 1 0 0 33 49,364 0 27,150 22,214 2,221 0 0 24,435

149271 CBCHS10 5 25 0 0 267,388 0 0 267,388 26,737 0 0 294,125

149272 CBCHN10 8 55 0 0 440,161 0 0 440,161 44,014 0 0 484,175

150202 CTBEB35 56 35 0 10 9,870,308 0 43,387 9,826,921 982,697 0 0 10,809,618

150203 CTBEB68 70 23 0 5 16,090,630 0 37,196 16,053,434 1,605,334 0 0 17,658,768

150204 CTBEB168 2 0 0 0 409,090 0 0 409,090 40,910 0 0 450,000

150205 CTSPC35 7 31 0 0 1,361,461 0 0 1,361,461 136,148 0 0 1,497,609

150206 CTSPC68 23 13 0 0 5,417,367 0 0 5,417,367 541,736 0 0 5,959,103

150207 CTSPC168 1 6 0 6 306,818 0 102,273 204,545 20,455 0 0 225,000

150209 CTPLS68 10 18 0 1 2,365,728 0 7,439 2,358,289 235,828 0 0 2,594,117

150211 CTCHS68 5 3 0 3 1,138,228 0 22,318 1,115,910 111,590 0 0 1,227,500

150212 CTSGB35 17 21 0 1 3,041,384 0 4,339 3,037,045 303,708 0 0 3,340,753

150213 CTSGB68 29 3 0 4 6,713,310 0 29,757 6,683,553 668,354 0 0 7,351,907

150215 CTCHB68 13 23 0 7 3,088,094 0 52,076 3,036,018 303,599 0 0 3,339,617

150218 LYNOS168 11 3 0 1 2,387,045 0 17,045 2,370,000 237,000 0 0 2,607,000

151015 SBB27 0 6 0 0 13,091 0 0 13,091 1,309 0 0 14,400

151413 FST180 12 0 0 0 218,183 0 0 218,183 21,817 0 0 240,000

151749 BLJ250 1 12 0 6 98,558 0 16,707 81,851 8,185 0 0 90,036

152373 MBMB 5 4 0 6 1,240,974 0 60,047 1,180,927 118,093 0 0 1,299,020

152374 SKHB 2 16 1 1 640,503 0 250,196 390,307 39,031 0 0 429,338

152375 PSB 1 10 1 20 340,268 0 440,346 -100,078 -10,008 0 0 -110,086

152376 SCMB 0 7 0 0 80,551 0 0 80,551 8,055 0 0 88,606

153395 SPBTS 16 20 18 5 1,226,626 0 1,348,513 -121,887 -12,188 0 0 -134,075

153577 KA75 3,214 25 8 34 221,212,287 117,385 608,969 220,485,933 22,048,639 0 0 242,534,572

153609 MBJM130 7 4 0 2 548,444 0 4,811 543,633 54,363 0 0 597,996

153611 MBSP130 5 20 0 1 432,983 0 2,405 430,578 43,056 0 0 473,634

153913 RGABR 260 4 0 1 22,384,996 133,316 7,164 22,244,516 2,224,438 0 0 24,468,954

153914 RGSAR 200 4 0 7 17,224,234 64,663 50,256 17,109,315 1,710,914 0 0 18,820,229

153915 RGBSR 138 11 1 2 11,950,195 40,043 100,292 11,809,860 1,180,972 0 0 12,990,832

153995 TDBB100 1 0 0 20 300,576 0 250,479 50,097 5,008 0 0 55,105

153996 TAAK100 0 16 0 8 200,760 0 100,567 100,193 10,018 0 0 110,211

153997 TATW100 1 12 0 4 464,361 0 51,340 413,021 41,303 0 0 454,324

153998 TAKP100 1 12 0 2 462,052 0 25,670 436,382 43,638 0 0 480,020

153999 TSN100 1 15 0 3 500,555 0 38,505 462,050 46,205 0 0 508,255

154000 CAV100 0 5 0 0 64,174 0 0 64,174 6,417 0 0 70,591

Page 3 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 4

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

154002 CAS25 0 0 0 5 0 0 9,194 -9,194 -919 0 0 -10,113

154003 ABKB 0 15 0 0 172,608 0 0 172,608 17,260 0 0 189,868

154004 TSWB 1 15 0 0 448,780 0 0 448,780 44,877 0 0 493,657

154536 RAB75 2,576 0 17 9 191,680,339 335,055 1,281,487 190,063,797 19,006,357 0 0 209,070,154

154575 PJPB120 0 15 0 0 172,608 0 0 172,608 17,260 0 0 189,868

154736 BAKCS 1 0 0 0 179,127 0 0 179,127 17,913 0 0 197,040

155032 IOTM350 531 6 45 1 12,626,270 1,107,804 1,028,833 10,489,633 1,048,964 0 0 11,538,597

155744 BAKSM 1 0 0 0 85,091 0 0 85,091 8,509 0 0 93,600

155981 IKMRB 0 1 0 0 15,909 0 0 15,909 1,591 0 0 17,500

155983 IKMT-N 3 9 0 0 773,183 0 0 773,183 77,317 0 0 850,500

157062 PMR150 5 7 0 0 1,352,396 0 0 1,352,396 135,240 0 0 1,487,636

157096 BAKC 1 0 0 0 90,545 0 0 90,545 9,055 0 0 99,600

157531 SMA120 0 6 0 0 64,256 0 0 64,256 6,426 0 0 70,682

157862 CEP37 458 96 1 70 45,462,484 339,926 156,896 44,965,662 4,496,559 0 0 49,462,221

157879 CEC37 60 12 0 34 5,955,365 39,637 28,076 5,887,652 588,765 0 0 6,476,417

157978 BLJ125 2 0 0 0 115,462 0 0 115,462 11,546 0 0 127,008

158554 PGSJ12 20 0 0 1 823,637 0 3,416 820,221 82,021 0 0 902,242

159111 MPC50 248 7 0 0 12,226,179 209,093 0 12,017,086 1,201,711 0 0 13,218,797

159112 MPS50 7 20 0 0 363,117 0 0 363,117 36,313 0 0 399,430

159169 CPSTB60 0 9 0 9 38,373 0 38,373 0 0 0 0 0

159170 CPCHC60 8 3 1 0 1,036,062 0 127,909 908,153 90,817 0 0 998,970

159335 CTBEB68+15 0 0 0 3 0 0 22,318 -22,318 -2,232 0 0 -24,550

159336 CTSPC68+15 0 0 0 4 0 0 29,757 -29,757 -2,976 0 0 -32,733

159337 CTPLS68+15 0 0 1 0 0 0 223,181 -223,181 -22,319 0 0 -245,500

159338 CTCHS68+15 0 0 0 9 0 0 66,955 -66,955 -6,696 0 0 -73,651

159339 CTSGB68+15 0 20 0 3 148,788 0 22,318 126,470 12,646 0 0 139,116

159340 CTCHB68+15 0 0 0 3 0 0 22,317 -22,317 -2,232 0 0 -24,549

159341 LYNOS68+15 41 29 0 0 9,755,334 0 0 9,755,334 975,518 0 0 10,730,852

159342 LYFIB68+15 8 21 0 2 2,022,357 0 15,497 2,006,860 200,682 0 0 2,207,542

159343 LYCLS68+15 3 19 0 10 844,585 0 77,483 767,102 76,709 0 0 843,811

159345 LYSAT68+15 1 0 0 3 232,455 0 23,245 209,210 20,920 0 0 230,130

159984 UHT250P 5 0 0 0 436,364 0 0 436,364 43,636 0 0 480,000

161002 RKTAD 114 12 5 1 6,639,572 69,847 292,217 6,277,508 627,746 0 0 6,905,254

161454 BSB330EXTRA 49 4 0 0 2,373,459 0 0 2,373,459 237,351 0 0 2,610,810

161455 BSL330EXTRA 29 7 0 4 1,423,635 0 16,364 1,407,271 140,729 0 0 1,548,000

161456 BAN330EXTRA 46 6 0 7 2,238,462 0 28,391 2,210,071 221,009 0 0 2,431,080

161462 UHT1LPN 33 1 0 4 5,082,779 0 51,210 5,031,569 503,166 0 0 5,534,735

161463 UHT1LCN 7 6 0 4 1,152,260 0 51,211 1,101,049 110,109 0 0 1,211,158

161734 PABMRL 54 16 5 11 3,021,481 45,098 300,481 2,675,902 267,588 0 0 2,943,490

161735 PBSMRL 27 0 6 14 1,492,861 12,374 362,413 1,118,074 111,808 0 0 1,229,882

161736 PSTMRL 0 0 1 6 0 0 68,812 -68,812 -6,881 0 0 -75,693

161921 PSPS960N8GR 1 552 0 0 213,341 0 0 213,341 21,333 0 0 234,674

161924 UHT190BB 0 0 0 1 0 0 3,091 -3,091 -309 0 0 -3,400

162275 PC450 98 6 4 10 4,186,250 43,636 205,416 3,937,198 393,719 0 0 4,330,917

162276 PB450 14 0 2 8 595,000 10,908 113,335 470,757 47,076 0 0 517,833

162280 PC1750 1 6 8 3 152,727 0 840,000 -687,273 -68,727 0 0 -756,000

162282 PB1750 1 0 0 0 101,818 0 0 101,818 10,182 0 0 112,000

162441 LYSCO55 3 4 0 4 558,543 0 23,248 535,295 53,530 0 0 588,825

162587 ID-T36 3 12 0 0 655,120 0 0 655,120 65,510 0 0 720,630

162596 TPSR700 0 0 0 6 0 0 67,834 -67,834 -6,783 0 0 -74,617

162597 THSR700 0 0 0 2 0 0 22,611 -22,611 -2,261 0 0 -24,872

162599 TVSR700 0 0 0 2 0 0 22,611 -22,611 -2,261 0 0 -24,872

163206 BSSV300 25 11 0 1 1,742,139 0 2,851 1,739,288 173,928 0 0 1,913,216

163331 CSCRC10BAND20 0 0 0 6 0 0 4,548 -4,548 -455 0 0 -5,003

163339 CNSWD30 0 0 0 1 0 0 2,015 -2,015 -202 0 0 -2,217

163370 LYHOB55 3 10 1 21 617,825 0 296,418 321,407 32,141 0 0 353,548

163382 FCBL350N12 228 9 2 1 11,021,599 514,544 100,379 10,406,676 1,040,657 0 0 11,447,333

163562 CE370 254 16 4 33 91,097,424 2,994,481 1,678,980 86,423,963 8,642,344 0 0 95,066,307

163563 CEC370 162 32 1 33 58,264,129 1,466,534 604,430 56,193,165 5,619,290 0 0 61,812,455

163564 IMP370 23 4 3 28 8,813,634 0 1,368,188 7,445,446 744,554 0 0 8,190,000

163565 IMC370 10 30 4 47 3,926,423 0 1,840,028 2,086,395 208,639 0 0 2,295,034

163566 TSC370 7 0 0 1 2,281,374 0 6,790 2,274,584 227,459 0 0 2,502,043

163567 TSP370 6 18 1 36 2,077,707 20,369 570,349 1,486,989 148,699 0 0 1,635,688

Page 4 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 5

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

163568 KKM370 0 24 0 33 162,955 0 224,062 -61,107 -6,111 0 0 -67,218

163625 IRMR 0 1 0 2 6,053 0 12,106 -6,053 -605 0 0 -6,658

164000 IOGT500N12 13 0 0 9 590,912 0 34,091 556,821 55,679 0 0 612,500

164001 IOGTH500N12 3 9 0 0 170,456 0 0 170,456 17,044 0 0 187,500

164029 ID-T39 1 72 0 0 244,557 0 0 244,557 24,456 0 0 269,013

164321 DCH82.5G 0 0 0 6 0 0 28,364 -28,364 -2,836 0 0 -31,200

165096 TGS53P 6 3 0 0 582,409 0 0 582,409 58,241 0 0 640,650

165122 KFCP800 1 0 0 0 82,855 0 0 82,855 8,285 0 0 91,140

165123 KFCA800 1 0 0 0 82,855 0 0 82,855 8,285 0 0 91,140

165124 KFCF800 1 0 0 0 82,855 0 0 82,855 8,285 0 0 91,140

165129 FCBKM350N12 190 3 12 5 9,166,598 447,270 598,257 8,121,071 812,096 0 0 8,933,167

165171 TMTL750 1 8 0 0 280,637 0 0 280,637 28,063 0 0 308,700

165754 RNGA 55 0 39 6 649,999 9,091 468,001 172,907 17,293 0 0 190,200

165758 RNGP 100 1 20 3 1,182,999 9,091 239,911 933,997 93,403 0 0 1,027,400

165940 BSSB280G 34 10 0 1 2,355,085 0 2,851 2,352,234 235,222 0 0 2,587,456

165941 BSPL280G 25 19 0 5 1,764,945 0 14,255 1,750,690 175,070 0 0 1,925,760

165942 BOR800G 25 5 0 0 2,444,213 48,249 0 2,395,964 239,590 0 0 2,635,554

165943 BOH800G 21 2 0 0 2,018,446 36,896 0 1,981,550 198,151 0 0 2,179,701

165944 BOV800G 35 3 0 0 3,358,823 65,276 0 3,293,547 329,344 0 0 3,622,891

166302 JHFRC40 0 0 0 2 0 0 6,200 -6,200 -620 0 0 -6,820

166580 BOV380GEXTRA 0 6 0 0 23,520 0 0 23,520 2,352 0 0 25,872

167052 SAE120 6 2 2 9 761,377 0 297,251 464,126 46,413 0 0 510,539

167053 SUK120 3 12 0 0 542,844 7,755 0 535,089 53,509 0 0 588,598

167168 CFEX200 15 0 0 0 422,729 0 0 422,729 42,271 0 0 465,000

167627 LYNOS35+15 0 10 0 5 43,386 0 21,694 21,692 2,169 0 0 23,861

167632 CTBEB35+15 0 0 0 6 0 0 26,032 -26,032 -2,604 0 0 -28,636

167633 CTSPC35+15 0 0 0 4 0 0 17,354 -17,354 -1,736 0 0 -19,090

167636 CTSGB35+15 0 0 0 23 0 0 99,789 -99,789 -9,980 0 0 -109,769

169615 BPAW10GR 1 72 1 180 114,546 0 148,909 -34,363 -3,437 0 0 -37,800

171319 RGKR 103 7 1 1 8,907,574 25,031 93,128 8,789,415 878,930 0 0 9,668,345

171321 STINGPGR330 0 0 0 1 0 0 3,818 -3,818 -382 0 0 -4,200

171322 FCBJK170 10 0 0 0 181,819 0 0 181,819 18,181 0 0 200,000

171988 TRCB100 0 3 0 0 15,109 0 0 15,109 1,511 0 0 16,620

172116 UHT190MLN 0 0 0 27 0 0 83,455 -83,455 -8,345 0 0 -91,800

172407 RKGAD 0 0 0 19 0 0 45,863 -45,863 -4,586 0 0 -50,449

172694 TCLBUCKET240GR 1 0 0 0 118,455 0 0 118,455 11,845 0 0 130,300

172734 RKR 6 0 10 1 102,272 0 172,161 -69,889 -6,986 0 0 -76,875

172759 RKRH 1 0 0 0 44,886 0 0 44,886 4,489 0 0 49,375

172986 WCO300 2 15 0 6 418,090 0 39,818 378,272 37,828 0 0 416,100

173594 GMPEM8 7 21 0 0 2,459,148 406,162 0 2,052,986 205,294 0 0 2,258,280

173595 GMPEM19 0 0 0 1 0 0 30,370 -30,370 -3,037 0 0 -33,407

173598 GMPEL7 12 21 0 0 4,016,737 717,682 0 3,299,055 329,905 0 0 3,628,960

173599 GMPEL17 0 3 0 0 91,109 0 0 91,109 9,111 0 0 100,220

173601 GMPEXL1 0 29 0 0 55,574 0 0 55,574 5,558 0 0 61,132

173602 GMPEXL6 0 6 0 0 78,622 7,788 0 70,834 7,083 0 0 77,917

173732 RPK 0 0 0 2 0 0 7,909 -7,909 -791 0 0 -8,700

173733 RPKH 6 0 0 14 593,183 0 55,364 537,819 53,781 0 0 591,600

174462 QUPEM45 0 13 0 23 58,421 0 103,360 -44,939 -4,495 0 0 -49,434

174772 MBB130 6 28 0 6 531,065 0 14,433 516,632 51,664 0 0 568,296

175111 ISR 195 20 2 31 15,876,503 3,601 226,431 15,646,471 1,564,630 0 0 17,211,101

175112 ISM 76 0 3 9 6,171,346 3,601 261,659 5,906,086 590,602 0 0 6,496,688

175319 IIGC120GR 2 12 0 11 327,273 0 60,000 267,273 26,727 0 0 294,000

175320 IIGM120GR 0 12 0 2 65,455 0 10,909 54,546 5,454 0 0 60,000

175703 FSFBF 0 4 0 0 56,364 0 0 56,364 5,636 0 0 62,000

175704 FSCBF 6 4 0 0 997,819 0 0 997,819 99,781 0 0 1,097,600

175705 FSMBF 2 4 0 0 371,637 0 0 371,637 37,163 0 0 408,800

176578 WCT300GR 1 0 0 0 92,364 0 0 92,364 9,236 0 0 101,600

176612 IMP37 1 94 0 6 210,729 0 5,907 204,822 20,482 0 0 225,304

176613 IMC37 10 54 0 36 1,235,000 0 35,455 1,199,545 119,955 0 0 1,319,500

177244 TAP50 0 45 0 0 31,503 0 0 31,503 3,150 0 0 34,653

177249 TAP500 3 9 0 2 341,225 0 15,145 326,080 32,608 0 0 358,688

177250 TAP900 2 6 0 0 441,000 0 0 441,000 44,100 0 0 485,100

177926 TAL20 1 96 0 0 119,338 0 0 119,338 11,934 0 0 131,272

Page 5 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 6

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

177928 TAL800 0 4 0 1 62,185 0 15,546 46,639 4,664 0 0 51,303

178267 QTTCR55 12 11 2 13 1,811,156 0 356,373 1,454,783 145,477 0 0 1,600,260

178268 QTTRL55 0 0 0 3 0 0 14,646 -14,646 -1,464 0 0 -16,110

178861 IKMRB520 3 10 0 0 656,545 0 0 656,545 65,655 0 0 722,200

179351 GMG200B 215 0 2 5 7,310,000 2,397,000 76,500 4,836,500 0 0 0 4,836,500

179834 PPBL15 1 12 0 2 149,526 0 8,308 141,218 14,122 0 0 155,340

179835 PPPI15 2 0 0 0 199,368 0 0 199,368 19,936 0 0 219,304

179903 QRSAB50 0 6 0 12 23,255 0 46,508 -23,253 -2,327 0 0 -25,580

180231 GMPES1A 6 78 0 0 925,097 87,010 0 838,087 83,808 0 0 921,895

180232 GMPEM1A 18 90 0 72 3,399,465 174,058 108,785 3,116,622 311,670 0 0 3,428,292

180233 GMPEL1A 31 90 0 17 5,756,619 358,365 25,685 5,372,569 537,255 0 0 5,909,824

180234 GMPEXL1A 4 60 0 0 1,034,766 117,397 0 917,369 91,739 0 0 1,009,108

180511 GCS 84 0 2 28 3,709,142 27,499 109,196 3,572,447 357,231 0 0 3,929,678

180512 GVS 47 30 1 36 2,097,285 17,500 70,735 2,009,050 200,898 0 0 2,209,948

180668 GOJ 10 48 0 0 440,547 7,534 0 433,013 43,302 0 0 476,315

180804 FCBJK350 0 0 0 1 0 0 4,015 -4,015 -402 0 0 -4,417

181857 DHCP82.5GRBBB 1 0 0 6 113,455 0 28,364 85,091 8,509 0 0 93,600

181858 DHCO82.5GRBBB 2 0 0 0 226,910 0 0 226,910 22,690 0 0 249,600

182885 CTCFN55 0 0 0 1 0 0 5,812 -5,812 -581 0 0 -6,393

183408 SMPP 0 72 0 24 48,894 0 16,058 32,836 3,284 0 0 36,120

183578 IMGA 513 0 1 37 41,668,981 79,978 156,139 41,432,864 4,143,252 0 0 45,576,116

184050 TCKP1KG 105 11 0 0 12,000,577 0 0 12,000,577 1,200,059 0 0 13,200,636

184051 TSBP1KG 176 6 0 0 19,012,250 0 0 19,012,250 1,901,238 0 0 20,913,488

184052 TKBP1KG 87 6 0 0 9,003,183 0 0 9,003,183 900,318 0 0 9,903,501

184546 SALB335 2 0 0 2 549,818 0 22,909 526,909 52,691 0 0 579,600

184547 SAPB335 10 23 0 2 2,749,547 0 20,910 2,728,637 272,863 0 0 3,001,500

184548 SAPMB335 16 20 0 2 4,223,637 0 20,909 4,202,728 420,272 0 0 4,623,000

184550 SAEB335 8 19 0 4 2,205,911 0 41,820 2,164,091 216,409 0 0 2,380,500

184551 SAAMB335 9 18 0 0 2,935,638 0 0 2,935,638 293,562 0 0 3,229,200

184552 TOB335 14 12 0 1 3,100,368 0 8,909 3,091,459 309,141 0 0 3,400,600

184554 SALP135 1 9 0 2 282,409 0 9,909 272,500 27,250 0 0 299,750

184555 SAAMP135 5 27 0 4 1,444,229 0 21,636 1,422,593 142,257 0 0 1,564,850

184556 SAPP135 39 5 0 1 8,446,500 220,293 4,500 8,221,707 822,168 0 0 9,043,875

184557 SAPMP135 44 38 0 1 8,990,912 429,261 4,182 8,557,469 855,745 0 0 9,413,214

184559 SAEP135 41 13 0 19 8,914,500 225,602 85,500 8,603,398 860,338 0 0 9,463,736

184560 TOP135 22 42 0 15 4,192,360 0 57,272 4,135,088 413,512 0 0 4,548,600

184763 PMAD 275 10 0 1 13,300,699 0 4,015 13,296,684 1,329,673 0 0 14,626,357

185524 SESD 154 0 2 34 12,479,563 111,585 230,889 12,137,089 1,213,711 0 0 13,350,800

185525 SEGP 113 0 7 1 9,162,089 97,150 570,201 8,494,738 849,474 0 0 9,344,212

185646 AFC-LDC20G 0 0 0 2 0 0 36,000 -36,000 -3,600 0 0 -39,600

185655 AFW-FW120G 0 0 0 1 0 0 20,000 -20,000 -2,000 0 0 -22,000

185700 IKMP-N135 5 45 0 2 1,295,452 0 9,091 1,286,361 128,639 0 0 1,415,000

186046 MBO65 9 40 0 0 725,570 0 0 725,570 72,558 0 0 798,128

186047 MBS65 7 4 0 45 530,417 0 56,295 474,122 47,413 0 0 521,535

186048 MBB65 0 0 0 50 0 0 57,909 -57,909 -5,791 0 0 -63,700

186051 BOV380N 13 12 0 11 1,030,105 0 34,970 995,135 99,516 0 0 1,094,651

186846 RBGH-N 0 50 0 0 40,909 0 0 40,909 4,091 0 0 45,000

186847 RNGAH-N 1 20 0 0 152,727 0 0 152,727 15,273 0 0 168,000

186848 RNGPH-N 2 0 0 0 254,546 0 0 254,546 25,454 0 0 280,000

186850 RSAH-N 0 50 0 0 63,636 0 0 63,636 6,364 0 0 70,000

186886 RIGH-N 2 0 0 0 254,546 0 0 254,546 25,454 0 0 280,000

187127 TPTPLUS 0 0 0 2 0 0 7,127 -7,127 -713 0 0 -7,840

187129 TLPLUS 0 0 0 1 0 0 3,564 -3,564 -356 0 0 -3,920

187260 UHT190MNGO 26 23 1 18 2,482,001 0 148,366 2,333,635 233,365 0 0 2,567,000

187294 ISLR 321 30 2 22 24,592,036 41,025 194,666 24,356,345 2,435,624 0 0 26,791,969

187295 RGTPD 320 12 5 18 19,825,962 95,472 355,327 19,375,163 1,937,551 0 0 21,312,714

187296 ISTP 114 11 20 19 8,729,882 1,355 1,563,683 7,164,844 716,482 0 0 7,881,326

187617 DTROC14G 0 0 0 40 0 0 31,030 -31,030 -3,103 0 0 -34,133

187857 TSP40G 2 66 0 14 213,987 0 9,787 204,200 20,420 0 0 224,620

187858 TSP430G 2 3 0 1 204,456 0 7,573 196,883 19,689 0 0 216,572

187859 TSP800G 3 0 0 1 529,200 0 14,700 514,500 51,450 0 0 565,950

188149 TSL225 1 0 0 0 87,665 0 0 87,665 8,767 0 0 96,432

188150 TSL750 2 0 0 0 373,112 0 0 373,112 37,312 0 0 410,424

Page 6 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 7

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

188419 PMABR 165 0 3 20 12,754,197 229,000 295,602 12,229,595 1,222,966 0 0 13,452,561

188498 WWA300G 0 0 0 1 0 0 18,455 -18,455 -1,845 0 0 -20,300

188499 WWCO300G 1 0 0 1 120,364 0 20,894 99,470 9,947 0 0 109,417

188750 TPSR650EKSTRA 3 0 0 0 407,002 0 0 407,002 40,700 0 0 447,702

188751 THSR650EKSTRA 4 0 0 0 542,669 0 0 542,669 54,267 0 0 596,936

188753 TVSR650EKSTRA 4 0 0 0 542,669 0 0 542,669 54,267 0 0 596,936

188834 DCHB240G 0 0 0 5 0 0 92,273 -92,273 -9,227 0 0 -101,500

189155 UHT250CHAV 6 6 0 9 654,545 0 39,273 615,272 61,528 0 0 676,800

189156 UHT250BABE 0 4 0 6 17,455 0 26,182 -8,727 -873 0 0 -9,600

189576 IIGC40G 4 30 0 0 384,210 0 0 384,210 38,421 0 0 422,631

189577 IIGB40G 1 10 0 0 99,610 0 0 99,610 9,961 0 0 109,571

190422 BK-ST100 0 0 0 5 0 0 18,182 -18,182 -1,818 0 0 -20,000

190424 BK-MC100 0 0 0 3 0 0 13,091 -13,091 -1,309 0 0 -14,400

190516 CNSW50G 2 12 0 0 197,726 0 0 197,726 19,774 0 0 217,500

190518 CNCH50G 1 12 0 0 118,636 0 0 118,636 11,864 0 0 130,500

190519 CNBQ20G 10 18 0 54 878,205 0 76,581 801,624 80,166 0 0 881,790

190520 CNBQ50G 9 18 0 1 771,135 0 3,432 767,703 76,772 0 0 844,475

190766 TAP250 3 0 0 0 262,995 0 0 262,995 26,301 0 0 289,296

190767 TAL225 3 0 0 0 262,996 0 0 262,996 26,300 0 0 289,296

191016 GTS 67 30 1 50 2,980,113 19,544 80,904 2,879,665 287,955 0 0 3,167,620

191356 TPTPlus24 38 12 0 0 3,841,615 390,218 0 3,451,397 345,138 0 0 3,796,535

191357 TBPLUS24 77 7 0 0 7,719,735 737,435 0 6,982,300 698,225 0 0 7,680,525

191358 TLPLUS24 17 4 0 0 1,712,927 159,647 0 1,553,280 155,328 0 0 1,708,608

191728 PAGA 0 0 0 11 0 0 44,460 -44,460 -4,446 0 0 -48,906

191729 PAKO 0 0 0 4 0 0 16,167 -16,167 -1,617 0 0 -17,784

191730 PATK 0 0 2 11 0 0 141,459 -141,459 -14,147 0 0 -155,606

191733 WWC45G 12 39 0 0 1,053,306 0 0 1,053,306 105,339 0 0 1,158,645

191734 WWCO45G 60 30 0 0 5,033,620 1,460,444 0 3,573,176 357,309 0 0 3,930,485

193135 KISHGRGLAM11 1 40 0 0 455,840 15,121 0 440,719 44,067 0 0 484,786

193141 KISDUSGLM11 5 3 0 0 2,015,636 0 0 2,015,636 201,564 0 0 2,217,200

193146 KISBTLGLM318 6 3 0 1 1,793,400 0 12,200 1,781,200 178,120 0 0 1,959,320

193151 KISPCHGLM300 25 5 0 13 2,898,600 126,000 62,400 2,710,200 271,020 0 0 2,981,220

193163 SOFHGRBKG10 1 408 0 0 698,640 32,447 0 666,193 66,619 0 0 732,812

193164 SOFBTLBKG80 1 7 0 8 821,600 104,000 83,200 634,400 63,440 0 0 697,840

193165 ANTBTLJRN60 0 26 0 0 190,320 29,280 0 161,040 16,104 0 0 177,144

193194 VGTHGR12JRK 0 72 0 0 108,720 0 0 108,720 10,872 0 0 119,592

193252 GHS 23 20 0 20 1,031,013 4,546 14,710 1,011,757 101,175 0 0 1,112,932

193388 ID-T36B 2 72 0 0 575,999 38,732 0 537,267 53,733 0 0 591,000

193389 ID-W36B 0 12 0 0 26,182 0 0 26,182 2,618 0 0 28,800

193487 PGAG 158 6 0 0 7,636,850 0 0 7,636,850 763,672 0 0 8,400,522

193708 MKGTA 21 0 1 1 1,374,546 208,541 68,727 1,097,278 109,727 0 0 1,207,005

194435 PLOSSAELS10 0 47 0 0 552,250 0 0 552,250 55,225 0 0 607,475

194436 PLOSSARHT10 0 33 0 0 387,750 0 0 387,750 38,775 0 0 426,525

194871 FM2IN1LMN275 22 8 0 0 3,633,920 532,268 0 3,101,652 310,168 0 0 3,411,820

195118 ALD200 0 0 0 12 0 0 17,105 -17,105 -1,711 0 0 -18,816

195120 ALD1000 6 0 0 0 923,694 0 0 923,694 92,370 0 0 1,016,064

195497 PPSA15 1 12 0 0 149,528 0 0 149,528 14,952 0 0 164,480

196672 K115CB5 1 0 0 0 80,000 0 0 80,000 8,000 0 0 88,000

197042 MKP-20 99 0 0 0 5,675,407 545,455 0 5,129,952 512,998 0 0 5,642,950

197043 MKGS-20 77 0 0 0 4,414,406 0 0 4,414,406 441,444 0 0 4,855,850

198007 RKDOD 62 16 5 5 3,636,194 14,545 301,729 3,319,920 331,988 0 0 3,651,908

198252 TSNHGR24 0 216 0 81 186,348 0 69,881 116,467 11,648 0 0 128,115

199058 IMPS6+1 22 132 0 0 2,711,591 0 0 2,711,591 271,157 0 0 2,982,748

199060 IMCS6+1 20 4 0 12 2,367,294 0 10,135 2,357,159 235,709 0 0 2,592,868

199378 SBRVGTHGR12JRK 2 120 0 0 1,920,720 0 0 1,920,720 192,072 0 0 2,112,792

199660 IHAG 2,318 21 0 7 188,241,923 2,065,276 14,196 186,162,451 18,616,116 0 0 204,778,567

401114 NUR250B 40 18 0 0 2,179,609 60,213 0 2,119,396 211,913 0 0 2,331,309

401374 FCBL160 88 0 0 0 1,599,999 0 0 1,599,999 160,001 0 0 1,760,000

401377 GPR160 54 25 0 0 2,612,000 0 0 2,612,000 0 0 0 2,612,000

401843 ID-STARTER 5 48 0 0 1,440,224 10,473 0 1,429,751 142,969 0 0 1,572,720

402452 TBN 19 4 0 0 837,097 0 0 837,097 83,711 0 0 920,808

402453 TPN 19 0 0 0 822,665 0 0 822,665 82,267 0 0 904,932

402454 TLN 12 0 0 0 519,578 0 0 519,578 51,958 0 0 571,536

Page 7 of 8
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 30/03/2019
All Time : 5:47:55PM
JAKARTA 25-02-2019 to 29-03-2019 Page : 8

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

Sales Return
Code Short Name Sales Return Gross Amt Discount Amount Gross Amt VAT Cr Note Db Note Total

Sub Total 53,299 6,641 608 2,963 3,893,028,358 51,525,660 48,586,664 3,792,916,034 378,383,800 0 0 4,171,299,834

GRAND TOTAL 3,893,028,358 51,525,660 48,586,664 3,792,916,034 378,383,800 0 0 4,171,299,834

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