Bank document sales summary by location

NO.
TANGGAL ALAMAT KANTOR CABANG NOMINAL PER KG SATUAN TOTAL
JL. YOS SUDARSO TARAKAN

KALIMANTAN UTARA BANK MANTAP
1 23/5/2018 SAMARINDA SAMARINDA 28,785.00 23 662,055.00
28,785.00 40 1,151,400.00
28,785.00 34 978,690.00
28,785.00 1 28,785.00
28,785.00 38 1,093,830.00 3,914,760.00
JL. LINTAS MELAWI RT. 09

KW 02 LADANG SINTANG BANK MANTAP
2 23/5/2018 PONTIANAK PONTIANAK 35,905.50 34 1,220,787.00
35,905.52 23 825,827.00
21,765.50 40 870,620.00
35,905.50 38 1,364,409.00
21,766.00 1 21,766.00 4,303,409.00
JL. KS TUBUN MAMUJU

SULAWESI BARAT ( SAMPING
ALFA MIDI DEPAN HOTEL BANK MANTAP
3 23/5/2018 MAMUJU BEACH ) MAKASSAR 35,754.00 34 1,215,636.00
35,754.00 38 1,358,652.00
35,754.00 41 1,465,914.00
35,754.00 1 35,754.00
35,754.00 23 822,342.00 4,898,298.00
JL. SOEKARNO HATTA,

PANGKAL PINANG BANGKA BANK MANTAP
4 23/5/2018 BELITUNG ( EKS BXCA) PALEMBANG 19,089.00 33 629,937.00
19,089.00 41 782,649.00
19,089.00 38 725,382.00
19,089.00 23 439,047.00
19,089.00 1 19,089.00 2,596,104.00
BANK MANTAP
5 23/5/2018 JL. SETIABUDI NO. 14 MATARAM 22,725.00 1 22,725.00
22,725.00 23 522,675.00
22,725.00 39 886,275.00
22,725.00 34 772,650.00
22,725.00 44 999,900.00 3,204,225.00
TOTAL 683,013.02 686 18,916,796.00

JL. AYANI NO. 46 A BANK MANTAP
6 24/5/2019 PALANGKARAYA
JL. KOMPLEK RUKO ARIO PALANGKARAYA
BANK MANTAP 23,634.00 9 212,706.00
8 24/5/2019 KEMUNING 1 PALEMBANG PALEMBANG 17,574.00 19 333,906.00
17,574.00 19 333,906.00
17,574.00 36 632,664.00
17,574.00 19 333,906.00
17,574.00 19 333,906.00 1,968,288.00
JL. SOEKARNO NO 27
8 28/5/2018 KUPANG BANK MANTAP KUPANG 21,614.00 15 324,210.00
21,614.00 32 691,648.00 1,015,858.00
9 31/5/2018 JL. SETIABUDI NO. 15 BANK MANTAP MATARAM 22,725.00 15 340,875.00
10 31/5/2019 JL. RE MARTADINATA BANK MANTAP JAMBI 43,783.53 15 656,753.00
JL. SULTAN ABDURAHMAN

NO. 66 A KALIMANTAN BANK MANTAP
11 31/5/2018 BARAT PONTIANAK 21,765.53 15 326,483.00
JL. JENDRAL SUDIRMAN BANK MANTAP
12 31/5/2018 MANNA BENGKULU 26,462.00 15 396,930.00
JL. JENDRAL SUDIRMAN NO.

13 31/5/2018 6 C SULAWESI TENGAH BANK MANTAP PALU 35,552.00 15 533,280.00
JL. SUDIRMAN GUNUNG

SITOLI NIAS - SUMATRA
14 31/5/2018 UTARA BANK MANTAP MEDAN 30,098.00 2 60,196.00
30,098.00 40 1,203,920.00
30,098.00 35 1,053,430.00
30,098.00 45 1,354,410.00
30,098.00 25 752,450.00 4,424,406.00
JL. SUDIRMAN ( SEBELAH

BRI DEPAN KANTOR BANK MANTAP
15 31/5/2018 WALIKOTA PALOPO ) MAKASSAR 26,361.00 2 52,722.00
26,361.00 38 1,001,718.00
26,361.00 40 1,054,440.00
26,361.00 48 1,265,328.00
26,361.00 25 659,025.00 4,033,233.00
JL. MANGGA DUA

( BASTIONG ) TERNATE
16 31/5/2018 UTARA BANK MANTAP AMBON 37,824.50 2 75,649.00
37,824.50 40 1,512,980.00
37,824.51 45 1,702,103.00
37,824.51 35 1,323,858.00
37,824.52 25 945,613.00 5,560,203.00
JL. KAUMAN NO. 22 KLOJEN
17 31/5/2018 MALANG BANK MANTAP MALANG 13,736.00 12 164,832.00
776,437.61 702 19,469,015.00

NO. TANGGAL ALAMAT KANTOR CABANG TOTAL LION
KOMPLEK RUKO ARIO

KEMUNING 1 PALEMBANG -
SUMATERA SELATAN BANK MANTAP
1 22/6/2018 SELATAN PALEMBANG 268,610.00 263,610.00
JL. JENDERAL SUDIRMAN

NO. 1 - 2 BANGKO
2 22/6/2018 MERANGIN JAMBI BANK MANTAP JAMBI 190,340.00 367,135.00
JL. JEND SUDIRMAN NO. 28

KEL METRO KEC. METRO
PUSAT KOTA METRO PROV
3 22/6/2018 LAMPUNG BANK MANTAP SUDIRMAN 308,000.00 272,700.00
JL. KUSUMANEGARA NO. 14

KELURAHAN TAHUNAN
KECAMATAN UMBULHARJO BANK MANTAP
4 22/6/2018 KOTA JOGJAKARTA JOGJAKARTA 153,980.00 148,975.00
5 22/6/2018 JL. JEND GATOT SUBROTO BANK MANTAP MEDAN 345,200.00 339,360.00
JL. PAHLAWAN NO. 36

KELURAHAN KRANGGAN,
KEC. PRAJURITKULON KOTA BANK MANTAP
6 22/6/2018 MOJEKERTO JAWA TIMUR MOJEKERTO 99,536.00 94,536.00
JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

7 25/6/2018 MENTENG CIKINI 75,902.00 70,902.00
JL. DR. WAHIDIN NO. 51

8 25/6/2018 KOTA CIREBON BANK MANTAP CIREBON 114,080.00 109,080.00
JL. IR H JUANDA RUKO BANK MANTAP

9 25/6/2018 DJUANDA TOWN SQUARE TASIKMALAYA 988,690.00 978,690.00
JL. AHMAD YANI NO. 33

10 25/6/2018 SERANG BANTEN BANK MANTAP SERANG 89,840.00 84,840.00
JL. RAYA MT. HARYONO BANK MANTAP

11 25/6/2018 BANJRMASIN KALSEL BANJARMASIN 581,256.00 571,256.00
JL. MT. HARYONO NO. 145 K

12 25/6/2018 - 145 L BANK MANTAP KENDARI 741,050.00 883,245.00
JALAN KAWI NO. 8-10 KAV D-
13 26/6/2018 E DESA KEPANJEN MALANG BANK MANTAP MALANG 60,200.00 54,944.00
JL. GODEAN KM 10 DESA

SIDOAGUNG KEC GODEAN
14 26/6/2018 KAB SLEMAN YOG BANK MANTAP SLEMAN 49,694.00 44,639.00
JL. AYANI NO. 46 A BANK MANTAP

15 28/6/2018 PALANGKARAYA PALANGKARAYA 335,876.00 330,876.00
JL. BOTOLEMPANGAN NO 66 BANK MABNTAP

16 28/6/2018 A DAN NO 66 B MAKASSAR MAKASSAR 1,583,076.00 1,563,076.00
JL. HAJI AGUS SALIM 80 KEL.

NAMBANGAN LOR KEC.
17 28/6/2018 MANGUHARJO MADIUN BANK MANTAP MADIUN 372,400.00 178,770.00

18 28/6/2018 MENTENG JAKARTA PUSAT CIKINI 205,889.00 200,889.00
JL. TEUKU UMAR NO. 49

KADIPATEN KEC. BANK MANTAP JAWA
19 29/6/2018 BOJONEGORO JAWA TIMUR TIMUR 198,920.00 193,920.00
JL. MH THAMRIN NO. 44 C

20 29/6/2018 BAU BAU BANK MANTAP KENDARI 269,978.00 619,332.00
JL. MT HARYONO NO. 145 K -

21 29/6/2018 145 L BANK MANTAP KENDARI 657,724.00 736,038.00
JL. MT HARYONO 878 BANK MANTAP SEMARANG

22 30/6/2018 SEMARANG 683,720.00 678,720.00

23 28/6/2018 MENTENG CIKINI 483,250.00 483250
TOTAL 8,857,211.00 9,268,783.00
TAGIHAN LION BULAN JULI 2018 KOP LION

9 5/7/2018 MENTENG JAKPUS CIKINI 347,693.00 342,693.00
JL. NANI WARTABONE KEL.

HELEDULAA SELATAN BANK MANTAP
10 9/7/2018 GORONTALO GORONTALO 728,626.00 723,615.00
JL. SUDIRMAN KELURAHAN

PINTU BATU KEC. TELUK
11 9/7/2018 SEGARA KOTA BENGKULU BANK MANTAP BENGKULU 311,030.00 306,030.00
JL. JOGLO RAYA NO. 21 KEL.

SRENGSENG KEC. BANK MANTAP JAKARTA
12 10/7/2018 KEMBANGAN BARAT 122,000.00 118,170.00

JL. LANGKO NO. 21

14 10/7/2018 AMPENAN BANK MANTAP MATARAM 204,200.00 201,192.00
JL. M HUSNI THAMRIN NO.

15 10/7/2018 44 B DAN 44 C BAUBAU BANK MANTAP BAUBAU 44,238.00 44,238.00
JL. A. YANI NO. 11 BANK MANTAP

16 11/7/2018 PURWOREJO PURWOREJO 335,000.00 207,050.00
JL. AHMAD YANI NO. 200

17 11/7/2018 MALABAR - BANDUNG BANK MANTAP BANDUNG 329,311.00 324,311.00
JL. IR H JUANDA RUKO TOWN BANK MANTAP

18 11/7/2018 SQUARE TASIKMALAYA 196,900.00 191,900.00
JL. SLAMET RIYADI NO. 540

KEL. KERTEN KEC. LAWEYAN
19 11/7/2018 JAWA TENGAH BANK MANTAP SURAKARTA 175,000.00 174,730.00
JL. DOKTER WAHIDIN

20 12/7/2018 SUDIROHUSODO CIREBON BANK MANTAP CIREBON 524,086.00 712,050.00
JL. SOEKARNO NO. 27

21 12/7/2018 KELURAHAN FOUNTEIN BANK MANTAP KUPANG 874,560.00 864,560.00
22 12/7/2018 JL. HAYAM WURUK RT 002 BANK MANTAP JAMBI 1,367,982.00 1,352,946.00

JL. MERDEKA NO. 37 - 38

DESA SIMPANG EMPAT KEC. BANK MANTAP
24 12/7/2018 BANDA SAKTI LHOKSEUMAWE 366,984.00 764,368.00
JOL. SULTAN
ABDURRAHMAN NO. 66 A
25 16/7/2018 KOTA PONTIANAK BANK MANTAP PONTIANAK 113,830.00 152,359.00
JL. CIKINI RAYA NO. 42
26 16/7/2018 MENTENG JAKPUS BANK MANTAP CIKINI 28,634.00 35,451.00
JL. SUKOWATI NO. 96 KAB

27 17/7/2018 SRAGEN JAWA TENGAH BANK MANTAP SRAGEN 275,000.00 272,700.00
JL. SULTAH ABDURRAHMAN

28 18/7/2018 NO. 66 A BANK MANTAP PONTIANAK 200,894.00 195,890.00
RUKO AARDEN OFFICE PARK

29 18/7/2018 NO. 2 JL RAYA MARGONDA BANK MANTAP DEPOK 155,000.00 151,500.00
JL. DIPONOGORO NO. 71

KEL. KUPANG TEBA KEC.
TELUK BETUNG UTARA BANK MANTAP BANDAR
30 23/7/2018 LAMPUNG LAMPUNG 1,178,520.00 1,163,520.00

31 23/7/2018 MENTENG JAKPUS BANK MANTAP CIKINI 52,268.00 47,268.00
23/7/2018/20/ JL. AHMAD YANI NO. 46 A

32 7/2018 PALANGKARAYA BANK MANTAP PONTIANAK 477,680.00 472,680.00
JL. PANGLIMA SUDIRMAN

33 24/7/2018 NO. 17 LAMONGAN BANK MANTAP LAMONGAN 168,620.00 163,620.00
JL. SUPRIADI KEL. TAMANAN BANK MANTAP

34 24/7/2018 KEC. TULUNGAGUNG TULUNGAGUNG 409,960.00 399,960.00
35 26/7/2018 JL. GODEAN KM 10 YOGYA BANK MANTAP SLEMAN 139,082.00 134,078.00
JL. HR MOCHMAD NO. 33 A BANK MANTAP SURABAYA

36 26/7/2018 SURABAYA BARAT 18,837.00 13,837.00
JL. DOKTER WAHIDIN

37 26/7/2018 SUDIROHUSODO CIREBON BANK MANTAP CIREBON 70,748.00 30,300.00
38 26/7/2018 SERAGAM BANK MANTAP BOYOLALI 27,000.00 17,473.00
TERBAYAR 27/7/2018 9,967,703.00 10,287,509.00

TAGIHAN LION PARCEL BELUM TERBAYAR AGUSTUS KOP LION
JL. SOEKARNO HATTA KEL.

PARUGA KEC. RASANAE KOTA
6 7/8/2018 BIMA BANK MANTAP BIMA 142,700.00 139,077.00
JL. RAYA MT. HARYONO KEL.

KERTAK BARU ULU KEC BANK MANTAP
7 7/8/2018 BANJARMASIN TENGAH BANJARMASIN 2,218,800.00 2,158,600.00
JL. KOMPLEK RUKO ARIO BANK MANTAP

8 7/8/2018 KEMUNING 1 RT 003 RW 002 PALEMBANG 65,750.00 61,358.00
JALAN SULTAN ABDURRAHMAN

9 8/8/2018 NO. 66 A KOTA PONTIANAK BANK MANTAP PONTIANAK 221,000.00 218,160.00
JALAN SLAMET RIYADI NO. 540

10 9/8/2018 SURAKARTA BANK MANTAP SURAKARTA 189,000.00 185,840.00
BANK MANTAP MAKASSAR

11 9/8/2018 JALAN PERINTIS KEMERDEKAAN DAYA 221,000.00 218,160.00
BANK MANTAP MEDAN

12 9/8/2018 JL. JENDERAL GATOT SUBROTO GATSU 557,000.00 557,520.00
JL. CIKINI RAYA NO. 42 MENTENG

13 9/8/2018 JAKPUS BANK MANTAP CIKINI 65,800.00 78,000.00
JL. KEBON ROJO NO. 11 BANK MANTAP SURABAYA

14 9/8/2018 SURABAYA BARAT 29,088.00 29,088.00
JL RAYA KOTARAJA KEL. VIM

15 10/8/2018 SAMPING KANTOR BPJS BANK MANTAP JAYAPURA 119,498.00 119,498.00
JL. JENDERAL SUDIRMAN BLOK

16 14/8/2018 77 KEC. CIKOLE SUKABUMI BANK MANTAP SUKABUMI 147,200.00 114,534.00
JL. PERINTIS KEMERDEKAAN KM BANK MANTAP MAKASSAR

17 14/8/2018 15 KOTA MAKASSAR DAYA 221,000.00 218,160.00
JL. JEND SUDIRMAN NO. 28 BANK MANTAP METRO

18 14/8/2018 LAMPUNG SUDIRMAN 301,000.00 181,800.00
JL. SULTAN ABDURRAHMAN NO.
19 14/8/2018 66 A KOTA PONTIANAK BANK MANTAP PONTIANAK 1,141,600.00 1,139,280.00
JL. ADI SUCIPTO KAB BANK MANTAP
20 14/8/2018 BANYUWANGI BANYUWANGI 481,900.00 481,669.00
BANK MANTAP SURABAYA
21 16/8/2018 JL. HR MOCHAMMAD NO. 33 A BARAT 18,837.00 14,544.00
BANK MANTAP PEMATANG
22 18/8/2018 JL. SUTOMO NO. 5 BB - 5CC SIANTAR 552,200.00 545,400.00
23 20/8/2018 MKENTENG JAKPUS BANK MANTAP CIKINI 81,000.00 76,760.00
JL. AHMAD YANI NO. 22 KEL
24 20/8/2018 TERNATE BONE BANK MANTAP BONE 788,000.00 483,588.00
JL. RAYA KOTARAJA KELURAHAN

25 20/8/2018 VIM ( SAMPING BPJS ) BANK MANTAP JAYAPURA 71,963.00 71,963.00
TAUBHENO RT 004/RW 001 DS
26 21/8/2018 TAUBHENO SOE BANK MANTAP SOE 87,080.00 116,756.00
JL. DOKTER WAHIDIN
27 20/8/2018 SUDIROHUSODO NO. 51 BANK MANTAP CIREBON 375,125.00 604,485.00
TOTAL 8,096,541.00 7,814,240.00
SELISIH 282,301.00
DAFTAR TAGIHAN LION PARCEL BULAN SEPTEMBER 2018
TAGIHAN LION BULAN SEPTEMBER KOP LION
JL. AHMAD YANI NO. 46 A BANK MANTAP

1 3/9/2018 PALANGKARAYA PALANGKARAYA 70,625.00 53,025.00
JL. BOTOLEMPANGAN 66A DAN

2 3/9/2018 66 B BANK MANTAP MAKASSAR 221,000.00 218,160.00
JL. SUDIRMAN KEL TANGKERANG

TENGAH KEC. MARPOYAN DAMAI
3 5/9/2018 KOTA PEKANBARU BANK MANTAP RIAU 683,200.00 700,536.00

JL. PANGERAN DIPONEGORO NO.

22 RT 11 KEL. PASAR PAGI BANK MANTAP
5 7/9/2018 SAMARINDA SAMARINDA 665,000.00 666,600.00
JL. WOLTER MONGONSIDI NO. 88

6 7/9/2018 B & 88 C KOTA PALU BANK MANTAP PALU 1,529,000.00 1,516,515.00
JL. NANI WARTABONE KEL.

HELEDULAA SELATAN KEC. KOTA BANK MANTAP
7 7/9/2018 TIMUR GORONTALO GORONTALO 797,000.00 799,920.00
JL. AHMAD YANI ( DEPAN

8 7/9/2018 SHOWROOM SUZUKI ) BANK MANTAP BATURAJA 171,500.00 259,000.00
JL. SUDIRMAN KELURAHAN
PINTU BATU KEC TELUK SEGARA
9 8/9/2018 KOTA BENGKULU BANK MANTAP BENGKULU 882,500.00 886,275.00
10
JL. IR. HAJI JUANDA / PERUM BANK MANTAP
8/9/2018 GRAND JUANDA TOWN HOUSE TASIKMALAYA 925,000.00 929,200.00
11
JL. AHMAD YANI ( DEPAN
10/9/2018 SHOWROOM SUZUKI ) BANK MANTAP AMBON 397,500.00 259,000.00
TERBAYAR 10/9/2018 TOTAL 6,408,125.00 6,349,639.00
TAGIHAN LION BULAN SEPTEMBER 2018 KOP LION
JL. RAYA AMIR MAHMUD NO. 416

12 12/9/2018 CIBABAT - CIMAHI BANK MANTAP CIMAHI 525,800.00 504,798.00
13 12/9/2018 JL. JEND. SUDIRMAN WONOGIRI BANK MANTAP WONOGIRI 265,000.00 185,840.00
JL. SULTAN ABDURRAHMAN NO. BANK MANTAP

14 13/9/2018 66 A KOTA PONTIANAK KALBAR PONTIANAK 533,000.00 533,280.00
15 13/9/2018 JL. CIKINI RAYA NO. 42 MENTENG BANK MANTAP CIKINI 157,000.00 153520
JL. LINTAS SUMATERA NO. 32 A -

B TANJUNG GARBUD I BANK MANTAP DELI
17 13/9/2018 SUMATERA SERDANG 76,800.00 77,568.00
TERBAYAR 14/9/2018 TOTAL 1,638,600.00 1,531,766.00

SELISIH 106,834.00
TAGIHAN LION BULAN SEPTEMBER 2018 KOP LION

18 14/9/2018 VIM ( SAMPING KANTOR BPJS ) BANK MANTAP JAYAPURA 76,250.00 71,963.00
JL. RAYA PASAR JUMAT NO. 41 B
19 14/9/2018 LEBAK BULUS JAKARTA BANK MANTAP JAKARTA 293,304.00 293,304.00
JL. RAYA PASAR JUMAT NO. 41 B
20 18/9/2018 LEBAK BULUS JAKARTA BANK MANTAP JAKARTA 48,000.00 48,000.00
TOTAL 417,554.00 413,267.00
TAGIHAN LION BULAN SEPTEMBER KOP LION
JL. PANGERAN DIPONEGORO NO.

22 RT 11 KEL. PASAR PAGI BANK MANTAP
21 19/9/2018 SAMARINDA SAMARINDA 305,000.00 242,400.00
JL. MERDEKA NO. 37-38 DESA

SIMPANG EMPAT KEC. BANDA BANK MANTAP BANDA
22 19/9/2018 SAKTI KOTA LHOKSEUMAWE ACEH 64,550.00 63,630.00
BANK MANTAP DELI
23 19/9/2018 JL. ALS MEDAN - SIANTAR SERDANG 2,573,600.00 2,598,528.00 2,228,000.00
Jl. CIKINI RAYA NO. 42 MENTENG
TOTAL 3,115,350.00 3,073,430.00
SELISIH 41,920.00
TAGIHAN LION PARCEL BULAN SEPTEMBER

KOP LION
JL. DIPONOGORO KEL. AHUSEN

25 20/9/2018 KEC. SIRIMAU KOTA AMBON BANK MANTAP AMBON 409,250.00 408,293.00
JL. DOKTER WAHIDIN

SUDIROHUSODO NO. 51 KOTA
26 21/9/2018 CIREBON PROV. JAWA BARAT BANK MANTAP CIREBON 225,500.00 222,705.00
GD TASPEN JL. JEND GATOT BANK MANTAP MEDAN
27 24/9/2018 SUBROTO GATOT SUBROTO 77,000.00 72,720.00
KOMPLEK RUKO ARIO KEMUNING

1 RT 003 RW 002 KEL. ARIO BANK MANTAP
28 25/9/2018 KEMUNING KEC. KEMUNING PALEMBANG 1,184,500.00 1,186,245.00
JL. HOS COKROAMINOTO NO. 36

KISARAN BARU KABUPATEN
29 25/9/2018 ASAHAN SUMATERA UTARA BANK MANTAP KISARAN 499,000.00 472,680.00
JL. SOEKARNO NO. 27

KELURAHAN FOUNTEIN KEC.
30 26/9/2018 OEBOBO BANK MANTAP KUPANG 534,200.00 534,200.00
KAWASAN CBD BEKASI TOEN

SQUARE BLOK G NO. 25 DAN 26
31 26/9/2018 JALAN CUT MEUTIA BANK MANTAP BEKASI 115,000.00 76,000.00

32 26/9/2018 VIM (SAMPING KANTOR BPJS ) BANK MANTAP JAYAPURA 218,750.00 213,750.00
JL. BRAWIJAYA 29-29A KEL.

PAKELAN KEC. KOTA KEDIRI PROV
33 26/9/2018 JAWA TIMUR BANK MANTAP KEDIRI 328,000.00 323,000.00
KL. AHMAD YANI NO. 37-39
34 26/9/2018 KALIWATES BANK MANTAP JEMBER 300,324.00 295,324.00
JL. LINTAS SUMATERA NO. 32 A-B

TANJUNG GARBUS SUMATERA BANK MANTAP DELI
35 26/9/2018 UTARA SERDANG 38,784.00 38,784.00
TOTAL 3,930,308.00 3,843,701.00

SELISIH (86,607.00)
JL. BOTOLEMPANGAN 66A DAN

66B KEL. SAWERIGADING KEC.
34 27/9/2018 UJUNG PANDANG BANK MANTAP MAKASSAR 2,876,200.00 2,552,472.00
JL. RAYA MT. HARYONO KEL.

KERTAK BARU ULU KEC. BANK MANTAP
35 27/9/2018 BANJARMASIN TENGAH BANJARMASIN 607,400.00 293,304.00 LUNAS 02.10.2018
JL. AHMAD YANI (DEPAN
36 28/9/2018 SHOWROOM SUZUKI ) BANK MANTAP BATURAJA 580,000.00 534,038.00
SUB TOTAL 4,063,600.00 3,379,814.00
683,786.00
DAFTAR TAGIHAN EKPEDISI TIKI BULAN SEPTEMBER 2018
NO. TANGGAL ALAMAT KANTOR CABANG KETERANGAN TOTAL
JL. DIPONEGORO NO. 28

KELURAHAN DARMO
1 25/9/2018 WONOKROMO BANK MANTAP SURABAYA PC 460,000.00
JL. DIPONEGORO NO. 28

KELURAHAN DARMO
2 25/9/2018 WONOKROMO BANK MANTAP SURABAYA PC 460,000.00
JL. HR MOCHAMAD NO. 33 A KEL.

SONOKWIJENAN KEC.
3 25/9/2018 SUKOMANUNGGAL BANK MANTAP SURABAYA PC 460,000.00
JL. INSINYUR HAJI JUANDA /

PERUM JUANDA TOWN KAV NO 1 BANK MANTAP
4 25/9/2018 DAN KAV NO 2 TASIKMALAYA PC 540,000.00
JL. HR MOCHAMAD NO. 33 A KEL.

SONOKWIJENAN KEC.
5 25/9/2018 SUKOMANUNGGAL BANK MANTAP SURABAYA PC 460,000.00
JL. INSINYUR HAJI JUANDA /

PERUM JUANDA TOWN KAV NO 1
6 25/9/2018 DAN KAV NO 2 BANK MANTAO TASIKMALAY PC 540,000.00
BANK MANTAP
7 25/9/2018 JL. A YANI NO. 11 PURWOREJO PURWOREJO LAPTOP 222,000.00
JL. SUKOWATI NO. 19

KALICACING SIDOMUKTI
8 25/9/2018 SALATIGA BANK MANTAP SALATIGA LAPTOP 230,000.00
9 25/9/2018 JL. SUKOWATI NO. 99 SRAGEN BANK MANTAP SRAGEN LAPTOP 231,000.00
10
JL KUSUMA NO. 12 BUMIREJO
25/9/2018 KEBUMEN BANK MANTAP KEBUMEN LAPTOP 220,000.00
11
JL. PEMUDA NO. 1 KEL KUNDEN
25/9/2018 BLORA BANK MANTAP BLORA LAPTOP 252,000.00
12
JL. NANI WARTABONE BANK MANTAP
25/9/2018 HELEDULAA UTARA GORONTALO GORONTALO LAPTOP 295,000.00
13 JL. LETNAN JENDRAL SUPRAPTO

RT 001 RW 021 PURWODADI BANK MANTAP
25/9/2018 GROBOGAN GROBOGAN LAPTOP 238,000.00
14
JL. R W MONGINSIDI
25/9/2018 MALALAYANG MANADO BANK MANTAP MANADO LAPTOP 295,000.00
15
JL. DIPONEGORO KEL AHUSEN
25/9/2018 SIRIMAU AMBON BANK MANTAP AMBON LAPTOP 320,000.00
16
JL. T HARYONO L142 DAN K142
25/9/2018 WOWAWANGGU KADIA KENDARI BANK MANTAP KENDARI LAPTOP 290,000.00
17
JL. PANDANARAN NO. 55 A
25/9/2018 SISWODIPURAN BOYOLALI BANK MANTAP BOYOLAI LAPTOP 230,500.00
18
JL. JENDRAL SUDIRMAN NO. 95
25/9/2018 KEL NGANJUK KUDUS BANK MANTAP KUDUS LAPTOP 225,000.00
19
JL. WOLTER MONGONSIDI NO. 88
25/9/2018 B & 88 C LOLU SELATAN PALU BANK MANTAP PALU LAPTOP 305,000.00
TOTAL 6,273,500.00
3
NO. TANGGAL ALAMAT KANTOR CABANG
JL. PERINTIS KEMERDEKAAN KM BANK MANTAP MAKASSAR

1 1/10/2018 15 RUKO INSIGNIA NO. 7-8 DAYA
JL. JEND AHMAD YANI NO. 22

2 1/10/2018 WATAMPONE BANK MANTAP BONE
JL. JENDERAL AHMAD YANI NO.

200 KEL. BURANGRANG KEC.
3 1/10/2018 LENGKONG BANK MANTAP BANDUNG
JL DEWI SARTIAK NO.83 JAKARTA

4 2/10/2018 TIMUR BANK MANTAP KCP JKT TIMUR
JL CIKINI RAYA 42 MENTENG

5 2/10/2018 JAKPUS BANK MANTAP JKT CIKINI
JL DIPONEGORO NO.71 TELUK BANK MANTAP BANDAR

6 2/10/2018 BETUNG -BANDAR LAMPUNG LAMPUNG
7 3/10/2018 JL SUTOMO BINJAI BANK MANTAP KK BINJAI
8 5-Oct-18 JL AHMAD YANI 46 A BANK MANTAP KC PALANGKARAY
7 5-Oct-18 JL LANGKO NO.21 AMPENAN BANK MANTAP KC MATARAM

8 8/10/2018 JL RW MONGINSIDI MANADO BANK MANTAP MANADO
JL JEND SUDIRMAN 1-2 BANGKO
9 9/10/2018 JAMBI BANK MANTAP KK BANGKO
10 10/10/2018 JL JEND.SUDIRMAN JAMBI BANK MANTAP JAMBI
JL PROF.SRI SUDEWI BANK MANTAP KAS BUNGO - JAM
JL,PB SUDIRMAN - NGAWI BANK MANTAP KAS NGAWI
JL SLAMET RIYADI 540
SURAKARTA BANK MANTAP KC SURAKARTA
11 11/10/2018 JL YOS SUDARSO BANK MANTAP LUBUKLINGGAU
12 11/10/2018 JL MT HARYONO L 142 BANK MANTAP KENDARI
11/10/2018 JL MT HARYONO SEMARANG BANK MANTAP SEMARANG
12/10/2018 JL IR HAJI JUANDA BANK MANTAP TASIKMALAYA
JAKPUS BANK MANTAP JKT CIKINI
15/10/2018 JL WAHIDIN BANK MAHTAP CIREBON
JL KUSUMA 12 BANK MANTAP KEBUMEN
JL MERDEKA BANK MANTAP LHOKSEUMAWE
JAKPUS BANK MANTAP JKT CIKINI
13 16/10/2018 JL MUH.HASAN BANK MANTAP KC BANDA ACEH

JL KAUMAN MANTAP KC MALANG
17/10/2018 JL PAJAJARAN MANTAP KCP BOGOR
JL KAWI MANTAP KK KEPANJEN
JL JEND.AH NASUTION KCP UJUNG BERUNG
JL JEND SUDIRMAN 1-2 BANGKO
JAMBI KK BANTUL
18/10/2018 JL KAWI KK KEPANJEN
JL SUDIRMAN KK SUKABUMI
JL KUSUMANEGARA YOGYAKARTA
19/10/2018 JL KOTARAJA JAYAPURA
JL MT HARYONO BANJARMASIN
20/10/2018 JL AGUS SALIM MADIUN

22/10/2018 JL TRIKORA MANOKWARI
JL KAUMAN MALANG
24/10/2018 JL THAMRIN BAUBAU
JL SUDIRMAN BENGKULU
JL A YANI SERANG
25/10/2018 JL KUSUMANEGARA YOGYAKARTA

JL GATOT SUBROTO MEDAN
30/10/2018 JL BRAWIJAYA KENDARI
JL SOEKARNO KUPANG
JL JOGLO RAYA JAKARTA SELATAN
JL SUDIRMAN PEKANBARU
JL SUKOWATI KK SALATIGA
JL CIKINI RAYA JKT CIKINI
JL RS FATMAWATI JAKARTA SELATAN
31/10/2018 JL LANGKO MATARAM

JL A YANI KC SERANG
KOP LION
TOTAL LION
3,416,200.00 3,534,192.00 (117,992.00)
4,216,000.00 2,579,136.00 1,636,864.00
40,700.00 35,700.00 LUNAS 01.10.2018
7,672,900.00 6,149,028.00
157,000.00 153,520.00 3,480.00
81,000.00 76,760.00 4,240.00
437,250.00 431,775.00 5,475.00
617,000.00 618,120.00 (1,120.00)
397,687.50 397,688.00 (0.50)
1,998,894.00 1,968,894.00 30,000.00
3,688,831.50 3,646,757.00 42,074.50 LUNAS

42,074.50
323,150.00
122,715.00
345,875.00
171,650.00
287,093.00
190,840.00
1,356,128.00
2,477,040.00
283,760.00
45,400.00
158,520.00
68,630.00
103,172.00
154,985.00
593,376.00
6,682,334.00
323,150.00
142,360.00
198,920.00
312,192.00
185,285.00
158,520.00
41,208.00
81,356.00
158,520.00
6,851,438.00
1,775,824.00
10,228,773.00
183,770.00
2,119,940.00
422,080.00
482,225.00
22,725.00
1,239,878.00
4,470,618.00
15,352.00
24,240.00
245,380.00
2,429,760.00
409,152.00
211,040.00
283,154.00
189,224.00
20,352.00
3,827,654.00
74,084.00
974,451.00
8,703,843.00
3,688,831.50 (311,168.50) 669,101.00
1,072,472.25 761,303.75 (980,269.50)
2,616,359.25
fee 3,594,257.00
1,761,185.93 1,092,084.93
KOP LION
1 5/11/2018 JL A YANI 33 MANTAP SERANG 974,451.00 954,451.00

JL LANGKO NO 21
2 AMPENAN MANTAP MATARAM 74,084.00 69,084.00
JL. JEND SUDIRMAN

NO 1-2 BANGKO,
3 6/11/2018 MERINGIN JAMBI MANTAP JAMBI BANGKO 618,575.00 613,575.00
JL A YANI KOSAMBI NO MANTAP BANDUNG AHMAD
200 BANDUNG YANI 185,285.00 180,285.00
JL HR. MOCHAMAD
NO 33 A, KELURAHAN
SONOKWIJENAN,
KECAMATAN
SUKOMANUNGGAL
4 KOTA SURABAYA MANTAP SURABAYA 48,632.00 43,632.00
JL CIKINI RAYA NO 42
MENTENG, JAKARTA
5 CIKINI MANTAP CIKINI 35,704.00 30,704.00
JL DIPONEGORO, KEL.
AHUSEN, KEC.
SIRIMAU, KOTA
6 7/11/2018 AMBON MANTAP AMBON 2,873,048.00 2,858,049.00
JL KEBON ROJO NO 10
KEL. KREMBANGAN
SELATAN KEC.
7 8/11/2018 KREMBANGAN MANTAP SURABAYA 63,176.00 58,176.00
JL DEWI SARTIKA NO.

8 83 JAKARTA TIMUR MANTAP JAKARTA TIMUR 624,080.00 614,080.00
JL YOS SUDARSO, RT
03, KEL. WATERVANG,
KEC. LUBUKLINGGAU
TIMUR I, KOTA
LUBUKLINGGAU,
PROV. SUMSEL MANTAP LUBUKLINGGAU 108,800.00 109,888.00
JL AHMAD YANI NO
46A KEL. PAHANDUT,
KEC. PAHANDUT KOTA
9 9/11/2018 PALANGKARAYA MANTAP PALANGKA RAYA 31,513.00 26,513.00
JL SUDIRMAN
KELURAHAN PINTU
BATU, KECAMATAN
TELUK SEGARA, KOTA
BENGKULU PROVINSI
10 BENGKULU MANTAP BENGKULU 141,350.00 135,000.00
MENTENG, JAKARTA
11 CIKINI MANTAP CIKINI 61,408.00 60,800.00
JL LETJEND SUPRAPTO
NO. 45, RT.4/RW.3,
GALUR, RT.4/RW.3,
CEMP. PUTIH BACEMP.
PUTIH, KOTA JAKARTA
12 PUSAT MANTAP JAKARTA TASPEN 265,984.00 258,400.00
JL DOKTER WAHIDIN
SUDIROHUSODO NO
51 KOTA CIREBON
13 10/11/2018 PROVINSI JAWA BARAT MANTAP CIREBON 498,133.00 488,250.00
JL SLAMET RIYADI NO
540 KELURAHAN
KERTEN, KECAMATAN
LAWEYAN,
14 SURAKARTA MANTAP SURAKARTA 60,752.00 55,200.00
MENTENG, JAKARTA
15 12/11/2018 CIKINI MANTAP CIKINI 143,168.00 136,800.00
JL SOEKARNO NO 27
KELUARAHAN
FOUNTEIN
16 KECAMATAN OEBOBO MANTAP KUPANG 489,952.00 475,200.00
JL SUDIRMAN
KELURAHAN PINTU
BATU, KECAMATAN
TELUK SEGARA, KOTA
BENGKULU PROVINSI
17 BENGKULU MANTAP BENGKULU 300,495.00 292,500.00
JL PEMUDA NO. 1 KEL.
KUNDEN, KEC. KOTA
BLORA, KAB. BLORA,
18 13/11/2018 PROV. JAWA TENGAH MANTAP BLORA 290,325.00 282,500.00
JL RAYA MT. HARYONO

KELURAHAN KERTAK
BARU ULU
KECAMATAN
BANJARMASIN
19 TENGAH MANTAP BANJARMASIN 249,420.00 242,000.00
JL DIPONEGORO, KEL.
AHUSEN, KEC.
SIRIMAU, KOTA
20 AMBON MANTAP AMBON 3,434,810.00 3,381,000.00
21 11/14/2018 Jl Kelimutu Ende Mantap KC Ende 632,735.00 627,735.00
22 Jl R Suprapto Mantap KK Ketapang 6,439,460.00 6,409,460.00
23 Jl Nani Wartabone Mantap KK Gorontalo 1,173,520.00 1,163,520.00
24 Jl A Yani 46 Mantap KC Palangkaraya 1,950,413.00 1,935,413.00
25 11/15/2018 JL RS Fatmawat Mantap Jakarta Selatan 112,464.00 107,464.00
26 Jl Hayam Wuruk Mantap KC Jambi 232,250.00 227,250.00
27 11/16/2018 JL Raya Pajajaran Mantap KC Bogor 462,480.00 452,480.00
JL YOS SUDARSO, RT
03, KEL. WATERVANG,
KEC. LUBUKLINGGAU
TIMUR I, KOTA
LUBUKLINGGAU,
28 PROV. SUMSEL Mantap KK Lubuklinngau 224,776.00 219,776.00
29 Jl Raya Serpong Mantap KK Tanggerang 133,270.00 128,270.00
30 Jl Haji Juanda Mantap KC Tasikmalaya 267,600.00 262,600.00
MENTENG, JAKARTA
31 11/21/2018 CIKINI Mantap Jkt Cikini 250,632.00 245,632.00
32 Jl Cut Meuta Mantap KCP Bekasi 1,013,850.00 1,008,850.00
JL SOEKARNO NO 27
KELUARAHAN
FOUNTEIN
33 KECAMATAN OEBOBO Matap KC Kupang 1,095,800.00 1,090,800.00
34 11/22/2018 JL Raya Kotaraja Mantap KC Jayapura 580,700.00 575,700.00
35 Jl Raya Margonda Mantap KCP Depok 296,688.00 291,688.00
36 Jl MT Haryono Mantap KC Banjarmasin 2,361,432.00 2,346,432.00
JL SUDIRMAN
KELURAHAN PINTU
BATU, KECAMATAN
TELUK SEGARA, KOTA
BENGKULU PROVINSI
37 BENGKULU Mantap KC Bengkulu 850,829.00 840,825.00
38 Jl Sutomo Mantap KC Pematangsiantar 223,160.00 218,160.00

39 11/26/2018 Jl Cikini Raya Mantap JKkt Cikini 112,464.00 107,464.00
40 Jl Sudirman Palopo Mantap KCP Palopo 695,840.00 690,840.00
41 Jl Dr Wahidin Mantap KC Cirebon 243,613.00 238,613.00
43 Jl Sultan Abdurachman Mantap KC Pontanak 1,076,560.00 1,066,560.00

44 11/29/2018 Jl Thamrin Kb Jeruk Mantap KK Jkt Thamrin 173,872.00 168,872.00
MENTENG, JAKARTA
46 CIKINI Mantap Jkt Cikini 127,816.00 122,816.00
47 11/30/2018 Jl Cikin Raya No.42 Mantap Jkt Cikini 51,057.00 46,056.00
48 Jl Sudirman Mantap KC Bengkulu 368,600.00 363,600.00
49 Jl Sultan Abdurachman Mantap KC Pontanak 761,440.00 751,440.00

DAFTAR TAGIHAN EKPEDISI LION BULAN NOPEMBER 2018
SHIPPING
CURENT SURCHARGE
NO. TANGGAL ALAMAT KANTOR CABANG HARGA BASIC PRICE KG RATE SURCHARG (10%) KOMISI (20%) packing Total Komisi
E
1 5/11/2018 JL A YANI 33 MANTAP SERANG 954,451.00 945,000.00 60 15,750.00 - 189,000.00 - 189,000.00
JL LANGKO NO 21
2 AMPENAN MANTAP MATARAM 69,084.00 68,400.00 4 17,100.00 500.00 50.00 13,680.00 - 13,730.00
JL. JEND SUDIRMAN

NO 1-2 BANGKO,
3 6/11/2018 MERINGIN JAMBI MANTAP JAMBI BANGKO 613,575.00 607,500.00 15 40,500.00 - - 121,500.00 - 121,500.00
JL A YANI KOSAMBI MANTAP BANDUNG
4 NO 200 BANDUNG AHMAD YANI 180,285.00 178,500.00 10 17,850.00 950.00 95.00 35,700.00 - 35,795.00
JL HR. MOCHAMAD
NO 33 A,
KELURAHAN
SONOKWIJENAN,
KECAMATAN
SUKOMANUNGGAL
5 KOTA SURABAYA MANTAP SURABAYA 43,632.00 43,200.00 3 14,400.00 700.00 70.00 8,640.00 - 8,710.00
MENTENG, JAKARTA
6 CIKINI MANTAP CIKINI 30,704.00 30,400.00 2 15,200.00 3,500.00 350.00 6,080.00 - 6,430.00
JL DIPONEGORO, KEL.
AHUSEN, KEC.
SIRIMAU, KOTA
7 7/11/2018 AMBON MANTAP AMBON 2,858,049.00 2,829,750.00 77 36,750.00 6,500.00 650.00 565,950.00 - 566,600.00
JL KEBON ROJO NO
10 KEL.
KREMBANGAN
SELATAN KEC.
8 8/11/2018 KREMBANGAN MANTAP SURABAYA 58,176.00 57,600.00 4 14,400.00 700.00 70.00 11,520.00 11,590.00
JL DEWI SARTIKA NO. MANTAP JAKARTA

9 83 JAKARTA TIMUR TIMUR 614,080.00 608,000.00 40 15,200.00 3,500.00 350.00 121,600.00 121,950.00
JL YOS SUDARSO, RT
03, KEL.
WATERVANG, KEC.
LUBUKLINGGAU
TIMUR I, KOTA
LUBUKLINGGAU, MANTAP
10 PROV. SUMSEL LUBUKLINGGAU 109,888.00 106,800.00 4 26,700.00 - - 21,360.00 - 21,360.00
JL AHMAD YANI NO
46A KEL. PAHANDUT,
KEC. PAHANDUT MANTAP PALANGKA
11 9/11/2018 KOTA PALANGKARAYA RAYA 26,513.00 26,250.00 1 26,250.00 2,850.00 285.00 5,250.00 5,535.00
JL SUDIRMAN
KELURAHAN PINTU
BATU, KECAMATAN
TELUK SEGARA, KOTA
BENGKULU PROVINSI
12 BENGKULU MANTAP BENGKULU 136,350.00 135,000.00 6 22,500.00 2,300.00 230.00 27,000.00 27,230.00
MENTENG, JAKARTA
13 CIKINI MANTAP CIKINI 61,408.00 60,800.00 4 15,200.00 3,500.00 350.00 12,160.00 12,510.00
JL LETJEND
SUPRAPTO NO. 45,
RT.4/RW.3, GALUR,
RT.4/RW.3, CEMP.
PUTIH BACEMP.
PUTIH, KOTA MANTAP JAKARTA
14 JAKARTA PUSAT TASPEN 260,984.00 258,400.00 17 15,200.00 3,500.00 350.00 51,680.00 52,030.00
JL DOKTER WAHIDIN
SUDIROHUSODO NO
51 KOTA CIREBON
PROVINSI JAWA
15 10/11/2018 BARAT MANTAP CIREBON 493,133.00 488,250.00 31 15,750.00 4,950.00 495.00 97,650.00 98,145.00
JL SLAMET RIYADI NO
540 KELURAHAN
KERTEN, KECAMATAN
LAWEYAN,
16 SURAKARTA MANTAP SURAKARTA 55,752.00 55,200.00 3 18,400.00 1,100.00 110.00 11,040.00 11,150.00
MENTENG, JAKARTA
17 12/11/2018 CIKINI MANTAP CIKINI 138,168.00 136,800.00 9 15,200.00 3,500.00 350.00 27,360.00 27,710.00
JL SOEKARNO NO 27
KELUARAHAN
FOUNTEIN
KECAMATAN
18 OEBOBO MANTAP KUPANG 479,952.00 475,200.00 22 21,600.00 200.00 20.00 95,040.00 95,060.00
JL SUDIRMAN
KELURAHAN PINTU
BATU, KECAMATAN
TELUK SEGARA, KOTA
BENGKULU PROVINSI
19 BENGKULU MANTAP BENGKULU 295,425.00 292,500.00 13 22,500.00 2,300.00 230.00 58,500.00 58,730.00
JL PEMUDA NO. 1
KEL. KUNDEN, KEC.
KOTA BLORA, KAB.
BLORA, PROV. JAWA
20 13/11/2018 TENGAH MANTAP BLORA 285,325.00 282,500.00 10 28,250.00 - - 56,500.00 56,500.00
JL RAYA MT.
HARYONO
KELURAHAN KERTAK
BARU ULU
KECAMATAN
BANJARMASIN
21 TENGAH MANTAP BANJARMASIN 244,420.00 242,000.00 10 24,200.00 30,000.00 3,000.00 48,400.00 51,400.00
JL DIPONEGORO, KEL.
AHUSEN, KEC.
SIRIMAU, KOTA
22 AMBON MANTAP AMBON 3,414,810.00 3,381,000.00 92 36,750.00 6,500.00 650.00 676,200.00 676,850.00
11,424,164.00 7,705.00 2,261,810.00 2,269,515.00
9,154,649.00
DAFTAR TAGIHAN EKPEDISI LION BULAN DESEMBER 2018
NO. TANGGAL ALAMAT KANTOR HARGA BASIC PRICE KG CURENT SHIPPING SURCHAR KOMISI packing Total Komisi
CABANG RATE SURCHARGE GE (10%) (20%)
1 12/3/2018 JL H WURUK KC JAMBI 118,625.00 113,625 5 22,725 4,150 415 23,725 5,000 29,140
KC
BANDA
2 12/11/2018 JL MH THAMRIN ACEH 646,300.00 636,300 20 31,815 3,500 350 64,630 10,000 74,980
3 JL RAYA PAPAJARAN KCP BOGO 134,280.00 129,280 8 16,160 5,200 520 26,856 5,000 32,376
KC
SURABAY
4 12/13/2018 JL KEBON ROJO A 63,176.00 58,176 4 14,544 700 70 12,635 5,000 17,705
5 JL CIKINI RAYA KC CIKINI 66,408.00 61,408 4 15,352 3,500 350 13,282 5,000 18,632
KC
MATARA
6 12/14/2018 JL LANGKO M 713,111.00 708,111 41 17,271 500 50 142,622 5,000 147,672
KK DELI
7 JL ALS MEDAN SIANTAR SERDANG 1,949,200.00 1,939,200 50 38,784 1,400 140 389,840 10,000 399,980
KCP
TANGERA
8 JL DAAN MOGOT NG 1,156,603.00 1,141,603 89 12,827 3,500 350 231,321 15,000 246,671
KC
9 12/17/2018 JLKAUMAN MALANG 32,472.00 27,472 2 13,736 - - 6,494 5,000 11,494
DELI
10 SERDANG 116,352.00 116,352 3 38,784 1,400 140 23,270 - 23,410
11 12/18/2018 JL CIKINI RAYA KC CIKINI 66,408.00 61,408 4 15,352 3,500 350 13,282 5,000 18,632
KC
12 JL DR WAHIDIN CIREBON 275,428.00 270,428 17 15,908 3,500 350 55,086 5,000 60,436
KC
SEMARA
13 JL MT HARYONO NG 985,660.00 975,660 56 17,423 450 45 197,132 10,000 207,177
KC
14 12/21/2018 JL ISKANDAR MUDA MEDAN 3,583,280.00 3,564,280 147 24,247 - - 716,656 19,000 735,656
KC
PURWOK
15 JL SUDIRMAN ERTO 471,317.00 466,317 19 24,543 1,300 130 94,263 5,000 99,393
16 JL WOLTER MONGINSIDI KC PALU 406,475.00 401,475 10 40,148 12,150 1,215 81,295 5,000 87,510
KK
WONOGI
17 JL A YANI RI 420,110.00 415,110 15 27,674 - - 84,022 5,000 89,022
KC
MATARA
18 JL LANGKO M 4,611,815.00 4,576,815 265 17,271 10,000 1,000 922,363 35,000 958,363
KK
19 12/22/2018 JL SUDIRMAN MANNA 1,080,045.00 1,065,045 37 28,785 3,500 350 216,009 15,000 231,359
KK BINJAI
20 12/27/2018 JL SUTOMO SUTOMO 1,527,120.00 1,527,120 42 36,360 10,000 1,000 305,424 - 306,424
KC
21 12/28/2018 KL KAUMAN MALANG 238,512.00 233,512 17 13,736 - - 47,702 5,000 52,702
KC
PALANGK
22 JL A YANI ARAYA 1,043,988.00 1,033,988 39 26,513 2,850 285 208,798 10,000 219,083
Total 19,706,685.00 19,522,685 7,110 3,876,707 184,000 4,067,817
Denpasar, 28 Desember 2018

Lion Parcel Badak Agung
DAFTAR TAGIHAN EKPEDISI LION BULAN JANUARI 2019
KANTOR CURENT SHIPPING SURCH. (10%) KOMISI
NO. TANGGAL ALAMAT HARGA BASIC PRICE KG
CABANG RATE SURC. (15%)
KK MEDAN
ISKANDAR
1 1/3/2019 JL ISKANDAR MUDA MUDA 1,900,720.00 1,890,720 78 24,240 - - 285,108
KC
2 JL MT HARYONO BANJARMASIN 542,724.00 537,724 22 24,442 30,000 3,000 81,409
JL SOENARDAR
3 PRIYOSUDARMO KP SIDOARJO 77,720.00 72,720 5 14,544 - - 11,658
4 JL JOGLO RAYA KCP JKT BARAT 342,744.00 337,744 22 15,352 3,500 350 51,412
KC
5 JL DIPONEGORO SAMARINDA 919,000.00 909,000 30 30,300 3,200 320 137,850
KK RADIO
6 JL RADIO DALAM DALAM 97,112.00 92,112 6 15,352 3,500 350 14,567
7 1/4/2019 JL MT HARYONO KC KENDARI 514,040.00 509,040 14 36,360 6,850 685 77,106
8 JL CIKINI RAYA KC CIKINI 265,984.00 260,984 17 15,352 3,500 350 39,898
9 JL MT HARYONO KC SEMARANG 74,690.00 69,690 4 17,423 450 45 11,204

KK RADIO
11 1/7/2019 JL SOEKARNO KC KUPANG 1,258,512.00 1,243,512 57 21,816 200 20 188,777
KK
TANGERANG
12 1/8/2019 JL RAYA SERPONG SERPONG 443,340.00 438,340 35 12,524 3,500 350 66,501
13 JL SUDIRMAN KC BENGKULU 254,975.00 249,975 11 22,725 2,300 230 38,246

16 1/10/2019 JL JEND.SUDIRMAN KK METRO 2,242,050.00 2,227,050 98 22,725 - - 336,308
KK PONDOK
17 JL PONDOK GEDE RAYA GEDE 189,830.00 184,830 12 15,403 3,500 350 28,475
18 JL KAUMAN KC MALANG 286,285.00 281,285 20 14,064 - - 42,943
KC
PALANGKARAY
19 JL A YANI A 243,613.00 238,613 9 26,513 2,850 285 36,542
20 JL THAMRIN KK BAUBAU 864,005.00 859,005 18 47,723 3,450 345 129,601
KK
PROBOLINGG
21 JL KAUMANG O 145,643.00 140,643 10 14,064 1,150 115 21,846
23 JL HAYAM WURUK 67-68 KK SOE 1,769,824.00 1,759,824 44 39,996 - - 265,474

24 1/11/2019 JL SUKOWATI KK SRAGEN 320,928.00 315,928 17 18,584 - - 48,139
25 JL LANGKO KC MATARAM 69,084.00 69,084 4 17,271 500 50 10,363

JL SULTAN KC
26 ABDURACHMAN PONTIANAK 417,080.00 412,080 17 24,240 2,450 245 62,562
27 1/14/2019 JL CIKINI RAYA KC CIKINI 143,623.00 138,623 9 15,403 3,500 350 21,543
28 JL SUDIRMAN KC BENGKULU 186,800.00 181,800 8 22,725 2,300 230 28,020

KC JKT
29 JL RS FATMAWATI SELATAN 310,050.00 308,050 20 15,403 3,500 350 46,508
30 1/15/2019 JL PROKLAMASI KC PADANG 254,975.00 249,975 11 22,725 3,700 370 38,246
31 JL SUDIRMAN KC BENGKULU 1,691,650.00 1,681,650 74 22,725 2,300 230 253,748

MEDAN
33 JL ALS MEDAN SERDANG 310,272.00 310,272 8 38,784 - - 46,541
34 JL MT HARYONO KC SEMARANG 73,225.00 73,225 4 18,306 450 45 10,984

35 1/16/2019 JL JEND.SUDIRMAN KK MANNA 1,276,540.00 1,266,540 44 28,785 - - 191,481
KC
36 JL DIPONEGORO SAMARINDA 97,945.00 92,945 3 30,982 - - 14,692
37 JL PANDANARAN KK BOYOLALI 42,168.00 37,168 2 18,584 - - 6,325
38 JL CIKINI RAYA KC CIKINI 51,208.00 46,208 3 15,403 - - 7,681
39 JL PAJAJARAN KCP BOGOR 382,740.00 377,740 22 17,170 - - 57,411
JL SULTAN KC
40 ABDURACHMAN PONTIANAK 1,294,720.00 1,284,720 53 24,240 - - 194,208
KK
RAWAMANGU
42 1/17/2019 JL PEMDA N 841,736.00 831,736 54 15,403 3,500 350 126,260
43 JL LANGKO KC MATARAM 22,271.00 17,271 1 17,271 500 50 3,341

KC BANDA
44 JL TH MUH.HASAN ACEH 323,150.00 318,150 10 31,815 2,200 220 48,473
KC
PALANGKARAY
45 JL A YANI A 1,176,551.00 1,166,551 44 26,513 2,850 285 176,483
KC
46 JL MT HARYONO BANJARMASIN 78,326.00 73,326 3 24,442 30,000 3,000 11,749
KC BANDA
47 1/18/2019 JL MUHAMAD HASAN ACEH 773,560.00 763,560 24 31,815 2,200 220 116,034
KC
48 JL SLAMET RIYADI SURAKARTA 135,088.00 130,088 7 18,584 1,100 110 20,263
49 JL CUT MEUTIA KCP BEKASI 266,843.00 261,843 17 15,403 3,500 350 40,026
51 1/21/2019 JL LANGKO KC MATARAM 74,084.00 69,084 4 17,271 500 50 11,113

52 1/22/2019 JL KAUMAN KC MALANG 440,992.00 435,992 31 14,064 - - 66,149
53 JL MONGINSIDI KC PALU 968,540.00 963,540 24 40,148 12,150 1,215 145,281
54 JL SUDIRMAN KK LUWUK 2,357,492.00 2,352,492 36 65,347 16,550 1,655 353,624
KC
PALANGKARAY
55 JL A YANI A 217,100.00 212,100 8 26,513 2,850 285 32,565
57 JL CUT MEUTIA KCP BEKASI 97,415.00 92,415 6 15,403 3,500 350 14,612
59 JL A YANI KK BONE 273,660.00 268,660 10 26,866 - - 41,049
KK DELI
SERDANG
60 1/23/2019 JL ALS MEDAN LUBUK PAKAM 2,375,824.00 2,365,824 61 38,784 1,400 140 356,374
61 JL TRUNOJOYO KCP SUMENEP 438,290.00 433,290 24 18,054 - - 65,744

KK RADIO
63 1/24/2019 JL MT HARYONO KC SEMARANG 297,900.00 292,900 16 18,306 450 45 44,685

64 JL MT HARYONO KC KENDARI 223,160.00 218,160 6 36,360 6,850 685 33,474
66 JL PROKLAMASI KC PADANG 95,900.00 90,900 4 22,725 3,700 370 14,385
67 1/25/2018 JL RAYA MANDALA KC MERAUKE 863,045.00 863,045 10 86,305 - - 129,457
Total 34,922,671.00 34,530,677 21,195 5,238,401
Denpasar,
Lion Parcel Badak Agung
Total Komisi
285,108
84,409
11,658
51,762
138,170
14,917
77,791
40,248
11,249
31,036
188,797
66,851
38,476
17,273
101,196
336,308
28,825
42,943
36,827
129,946
21,961
72,722
265,474
48,139
10,413
62,807
21,893
28,250
46,858
38,616
253,978
80,916
46,541
11,029
191,481
14,692
6,325
7,681
57,411
194,208
11,298
126,610
3,391
48,693
176,768
14,749
116,254
20,373
40,376
82,713
11,163
66,149
146,496
355,279
32,850
31,135
14,962
28,825
41,049
356,514
65,744
12,652
44,730
34,159
17,273
14,755
129,457
5,259,596
DAFTAR TAGIHAN EKPEDISI LION BULAN FEBRUARI 2019
CURENT SHIPPING SURCH. KOMISI
NO. TANGGAL ALAMAT KANTOR CABANG HARGA BASIC PRICE KG Total Komisi
RATE SURC. (10%) (15%)
1 2/21/2019 JL IR SOEKARNO KC KUPANG 855,824.00 850,824 39 21,816 200 20 128,374 128,394
2 JL CUT MEUTIA KCP BEKASI 128,220.00 123,220 8 15,403 3,500 350 19,233 19,583
3 JL DEWI SARTIKA KCP JAKARTA TIMUR 174,428.00 169,428 11 15,403 3,500 350 26,164 26,514
KK GORONTALO NANI
4 JL NANI WATARBONE WARTABONE 392,840.00 387,840 10 38,784 4,850 485 58,926 59,411
5 JL SUDIRMAN KC BENGKULU 1,828,000.00 1,818,000 80 22,725 2,300 230 274,200 274,430
JL WOLTER
6 2/22/2019 MONGINSIDI KC PALU 2,097,671.00 2,087,671 52 40,148 12,150 1,215 314,651 315,866
7 JL DIPONEGORO KC SAMARINDA 1,621,051.00 1,611,051 52 30,982 3,200 320 243,158 243,478
8 JL HAYAM WURUK KC PEKALONGAN 1,053,078.00 1,043,078 51 20,453 9,450 945 157,962 158,907
9 JL SUDIRMAN KC BENGKULU 595,850.00 590,850 26 22,725 2,300 230 89,378 89,608
10 JL RAYA PAJAJARAN KCP BOGOR 159,530.00 154,530 9 17,170 5,200 520 23,930 24,450
JL RAYA MAYOR
11 OKING KK CIBINONG BOGOR 108,020.00 103,020 6 17,170 5,200 520 16,203 16,723
12 2/25/2019 JL SUDIRMAN KK METRO SUDIRMAN 277,700.00 272,700 12 22,725 - - 41,655 41,655
13 JL RADIO DALAM KK RADIO DALAM 189,830.00 184,830 12 15,403 3,500 350 28,475 28,825
14 JL DAAN MOGOT KC TANGERANG 120,700.00 70,700 5 14,140 3,500 350 18,105 18,455
15 JL JOGLO RAYA CAPEM JAKARTA 266,843.00 261,843 17 15,403 3,500 350 40,026 40,376
16 JL A YANI KK CIAMIS 434,250.00 429,250 17 25,250 - - 65,138 65,138
17 2/27/2019 JL CIKINI RAYA 42 KC JKT CIKINI 251,440.00 246,440 16 15,403 3,500 350 37,716 38,066
18 JL PEMUDA KK RAWAMANGUN 174,428.00 168,428 11 15,312 3,500 350 26,164 26,514
19 J PEMUDA SELATAN KCP KLATEN 54,238.00 49,238 3 16,413 - - 8,136 8,136
KK TANGERANG
20 JL RAYA SERPONG SERPONG 358,500.00 353,500 25 14,140 3,500 350 53,775 54,125
11,142,441.00 10,976,441 7,285 1,671,366 1,678,651
Denpasar, 05 Maret 2019

Lion Parcel Badak Agung 60,742,173.00
DAFTAR TAGIHAN EKPEDISI LION BULAN MARET 2019
CURENT SHIPPING SURCH.
NO. TANGGAL ALAMAT KANTOR CABANG HARGA BASIC PRICE KG KOMISI (15%) packing Total Komisi
RATE SURC. (10%)
1 3/19/2019 JL CIKINI RAYA 42 DIV.COMPLIANCE (IIE) 244,925.00 244,925 10 24,493 3,500 350 36,739 - 37,089
DIV PROCUREMENT(GD
2 JL CIKINI RAYA 42 SUADNYA) 244,925.00 244,925 10 24,493 3,500 350 36,739 37,089
3 JL CIKINI RAYA 42 JKT CIKINI 66,812.00 61,812 4 15,453 3,500 350 10,022 10,372
4 JL SUDIRMAN KK MANNA 292,850.00 287,850 10 28,785 - - 43,928 43,928
6 JL CUT MEUTIA KCP BEKASI 51,359.00 46,359 3 15,453 3,500 350 7,704 8,054
7 JL MT HARYONO KC KENDARI 223,160.00 218,160 6 36,360 6,850 685 33,474 34,159
8 JL LANGKO KC MATARAM 505,859.00 500,859 29 17,271 500 50 75,879 75,929
9 JL PEMUDA KK RAWAMANGUN 82,265.00 77,265 5 15,453 - - 12,340 12,340
10 JL A YANI KC SERANG 217,050.00 212,050 13 16,312 3,500 350 32,558 32,908
11 3/21/2019 JL RAYA PAJAJARAN KCP BOGOR 391,780.00 181,800 10 18,180 5,200 520 58,767 59,287
12 JLWAHIDIN KC CIREBON 350,420.00 345,420 20 17,271 4,950 495 52,563 53,058
13 3/22/2019 JL PEMUDA KK BLORA 211,040.00 206,040 6 34,340 - - 31,656 31,656
14 JL BOTOLEMPANGAN KC MAKASSAR 414,050.00 409,050 15 27,270 - - 62,108 62,108

15 3/26/2019 JL SUKOWATI KK SRAGEN 456,016.00 446,016 24 18,584 - - 68,402 68,402
16 JL KELIMUTU KCP ENDE 1,137,210.00 1,132,210 19 59,590 23,500 2,350 170,582 172,932
17 JL A YANI KC JEMBER 230,836.00 225,836 13 17,372 - - 34,625 34,625
18 JL THAMRIN KK THAMRIN 592,214.00 587,214 38 15,453 3,500 350 88,832 89,182
19 3/27/2019 JL SOEKARNO KK BIMA 51,359.00 46,359 2 23,180 650 65 7,704 7,769
20 JL PAHLAWAN KCP MOJOKERTO 86,558.00 81,558 5 16,312 550 55 12,984 13,039
21 JL SUDIRMAN KCP LAMONGAN 177,710.00 172,710 10 17,271 - - 26,657 26,657
22 JL DIPONEGORO KK SURABAYA TASPEN 1,134,888.00 1,119,888 77 14,544 700 70 170,233 170,303
23 3/28/2019 JL KAUMAN KC MALANG 148,925.00 143,925 10 14,393 - - 22,339 22,339
KK MEDAN ISKANDAR
24 JL ISKANDAR MUDA MUDA 29,947.00 24,947 1 24,947 - - 4,492 4,492
25 JL SUDIRMAN KCP LAMONGAN 126,806.00 121,806 6 20,301 900 90 19,021 19,111
26 JL SUTOMO KK SIMALUNGUN 441,320.00 436,320 10 43,632 - - 66,198 66,198
JL SOENARDAR
27 PRIYOSUDARMO KCP SIDOARJO 310,424.00 305,424 21 14,544 700 70 46,564 46,634
28 JL SUPRAPTO KK JKT TASPEN 66,812.00 61,812 4 15,453 3,500 350 10,022 10,372
JL MAYOR SAFRIE
29 RACHMAN KCP PANGKALPINANG 414,050.00 409,050 18 22,725 3,600 360 62,108 62,468
30 JL PANDANARAN KK BOYOLALI 228,008.00 223,008 12 18,584 - - 34,201 34,201
31 JL SUTOMO KK BINJAI 1,573,480.00 1,553,480 43 36,127 3,200 320 236,022 236,342
10,739,853.00 10,359,873.00 469.00 79,300.00 7,930.00 1,610,977.95 - 1,618,907.95
DENPASAR, 04-04-2019
DAFTAR TAGIHAN EKPEDISI LION BULAN APRIL 2019
NO. TANGGAL ALAMAT KANTOR HARGA BASIC PRICE KG CURENT SHIPPING SURCH. KOMISI (15%) packing Total Komisi
JL
JEND.SUD KC
1 4/16/2019 IRMAN BANDUNG 206,495.00 201,495 10 20,150 950 95 30,974 - 31,069
JL
2 PEMUDA KK BLORA 1,069,540.00 1,064,540 31 34,340 - - 160,431 160,431
JL GATOT
3 SUBROTO KC MEDAN 982,933.00 972,933 39 24,947 - - 147,440 147,440
KK
4 JL KAWI KEPANJEN 1,516,821.00 1,496,821 104 14,393 - - 227,523 227,523
KK
JL SIMALUNGU
7 SUTOMO N 514,040.00 509,040 14 36,360 - - 77,106 77,106
JL CHIK DI
8 TIRO KK SIGLI 1,054,895.00 1,049,895 21 49,995 - - 158,234 158,234
KCP
JAKARTA
9 JL JOGLO BARAT 1,421,223.00 1,406,223 91 15,453 3,500 350 213,183 213,533
JL CIKINI KC JKT
10 RAYA 42 CIKINI 267,701.00 262,701 17 15,453 3,500 350 40,155 40,505
JL CUT
11 MEUTIA KCP BEKASI 406,778.00 401,778 26 15,453 3,500 350 61,017 61,367
JL HR KK HR
MUHAM MUHAMMA
12 MAD D 484,952.00 479,952 33 14,544 3,500 350 72,743 73,093
JL MT KC
HARYON BANJARMAS
13 O IN 493,840.00 488,840 20 24,442 30,000 3,000 74,076 77,076
KC
JL MANOKWA
14 TRIKORA RI 1,115,445.00 1,110,445 11 100,950 30,000 3,000 167,317 170,317
JL
DIPONEG
15 4/18/2019 ORO KC AMBON 190,588.00 190,588 5 38,118 6,500 650 28,588 29,238
JL
KELIMUT
16 U KCP ENDE 1,315,980.00 1,310,980 22 59,590 23,500 2,350 197,397 199,747
KC
PALANGKAR
17 JL A YANI AYA 561,763.00 556,763 21 26,513 2,850 285 84,264 84,549
JL KK JKT
18 THAMRIN THAMRIN 51,359.00 46,359 3 15,453 3,500 350 7,704 8,054
JL GATOT KK MEDAN
SUBTROT ISKANDAR
19 O MUDA 279,417.00 274,417 11 24,947 - - 41,913 41,913
JL
DIPONEG
20 ORO KC AMBON 190,588.00 185,588 5 37,118 6,500 650 28,588 29,238
JL
SUDIRMA
21 N KK KUDUS 310,424.00 305,424 14 21,816 - - 46,564 46,564
JL
SUDIRMA
22 N KK LUWUK 64,237.00 59,237 1 59,237 16,550 1,655 9,636 11,291
JL KC
23 LANGKO MATARAM 108,626.00 103,626 6 17,271 500 50 16,294 16,344
JL DR
24 4/20/2019 WAHIDIN KC CIREBON 91,355.00 86,355 5 17,271 4,950 495 13,703 14,198
JL
BOTOLEM KC
25 PANGAN MAKASSAR 414,050.00 409,050 15 27,270 - - 62,108 62,108
JL
SUDIRMA
26 N KK NGAWI 896,580.00 886,579 44 20,150 750 75 134,487 134,562
JL
SUKOWAT
27 I KK SRAGEN 60,752.00 55,752 3 18,584 - - 9,113 9,113
KK DELI
SERDANG
JL ALS LUBUK
28 4/22/2019 SIANTAR PAKAM 2,453,392.00 2,443,392 63 38,784 1,400 140 368,009 368,149
JL
BRAWIJAY
29 A KC KEDIRI 331,230.00 326,230 19 17,170 - - 49,685 49,685
JL KC
SUDIRMA PURWOKER
30 N TO 790,376.00 785,376 32 24,543 1,300 130 118,556 118,686
JL
SUPRAPT KK
31 O GROBOGAN 823,100.00 818,100 27 30,300 - - 123,465 123,465
KCP
JL DAAN TANGERAN
32 MOGOT G 113,171.00 108,171 7 15,453 3,500 350 16,976 17,326
JL RS
FATMAWA KCP JKT
33 TI SELATAN 391,325.00 509,949 33 15,453 3,500 350 58,699 59,049
KC
JL MANOKWA
34 TRIKORA RI 307,849.00 302,849 3 100,950 30,000 3,000 46,177 49,177
jl kcp
35 4/23/2019 pahlawan mojokerto 86,558.00 81,558 5 16,312 - - 12,984 12,984
jl radio kk radio
36 dalam dalam 225,342.00 216,342 14 15,453 3,500 33,801
kcp
jl lhokseuma
37 merdeka we 406,475.00 401,475 10 40,148 - 60,971
KCP
jl daan TANGERAN
38 mogot G 51,359.00 46,359 3 15,453 3,500 7,704
JL
39 WAHIDIN KC CIREBON 108,626.00 103,626 6 17,271 4,950 16,294
KC
PALANGKAR
40 JL A YANI AYA 217,100.00 212,100 8 26,513 2,850 32,565
JL
SUDIRMA KK
41 N WONOGIRI 254,066.00 249,066 9 27,674 - 38,110
JL SULTAN
ABDURAH KC
42 MAN PONTIANAK 538,280.00 533,280 22 24,240 - 80,742
KC
JL HAYAM PEKALONGA
43 WURUK N 991,720.00 981,720 48 20,453 - 148,758
22,326,699.00 19,447,354.00 180,250.00 18,025.00 3,349,004.85 - 2,948,084.65
Denpasar, 23 April 2019

DAFTAR TAGIHAN EKPEDISI LION BULAN MEI 2019
NO. TANGGAL ALAMAT KANTOR CABANG HARGA BASIC PRICE KG CURENT SHIPPING SURCH. KOMISI (15%) packing Total Komisi
RATE SURC. (10%)
JL ISKANDAR KK MEDAN ISKANDAR
1 5/17/2019 MUDA MUDA 2,638,200.00 2,618,200.00 106.00 24,700 - - 395,730 - 395,730
2 JL DAAN MOGOT KCP TANGERANG 418,100.00 413,100 27 15,300 - - 62,715 - 62,715
3 5/18/2019 JL PEMUDA KK JKT RAWAMANGUN 249,800.00 244,800 16 15,300 3,500 350 37,470 37,820
4 5/20/2019 JL AGUS SALIM KCP MADIUN 40,400.00 35,400 2 17,700 - - 6,060 6,060
5 JL KAWI KK KEPANJEN 19,250.00 14,250 1 14,250 - - 2,888 2,888
6 JL TEUKU UMAR KK BOJONEGORO 450,500.00 445,500 22 20,250 - - 67,575 67,575
7 JL A YANI KK TASPEN MANADO 1,690,000.00 1,680,000 50 33,600 2,300 230 253,500 253,730
8 JL MERDEKA KCP LHOKSEUMAWE 362,750.00 357,750 9 39,750 - - 54,413 54,413
9 JL AH NASUTION KCP UJUNG BERUNG 144,650.00 139,650 7 19,950 - - 21,698 21,698
10 JL CIBABAT RAYA KCP CIMAHI 24,950.00 19,950 1 19,950 - - 3,743 3,743

11 JL CILEDUG KK GARUT 148,750.00 143,750 5 28,750 - - 22,313 22,313
JL ARIO
12 KEMUNING KC PALEMBANG 27,100.00 22,100 1 22,100 2,850 285 4,065 4,350
13 5/21/2019 JL MT HARYONO KC KENDARI 221,000.00 216,000 6 36,000 6,850 685 33,150 33,835
14 JL KELIMUTU KCP ENDE 3,255,000.00 3,245,000 55 59,000 23,500 2,350 488,250 490,600
15 JL MT HARYONO KC BANJARMASIN 247,000.00 242,000 10 24,200 30,000 3,000 37,050 40,050
16 JL SUPRIADI KK TULUNGAGUNG 131,350.00 126,350 7 18,050 50 5 19,703 19,708
17 JL A YANI KC PALANGKARAYA 477,500.00 472,500 18 26,250 2,850 285 71,625 71,910
18 JL A YANI KK RANTAU PRAPAT 94,400.00 89,400 2 44,700 - - 14,160 14,160
19 5/23/2019 JL SUTOMO KC PEMATANGSIANTAR 545,000.00 540,000 15 36,000 10,000 1,000 81,750 82,750
20 JL BRAWIJAYA KC KEDIRI 277,000.00 272,000 16 17,000 - - 41,550 41,550
21 5/27/2019 JL PROKLAMASI KC PADANG 27,500.00 22,500 1 22,500 3,700 370 4,125 4,495
JL ISKANDAR
23 MUDA KC MEDAN 4,406,900.00 4,371,900 177 24,700 - - 661,035 661,035
24 5/28/2019 JL CIKINI RAYA 42 JKT CIKINI 66,200.00 61,200 4 15,300 3,500 350 9,930 10,280
25 JL CIKINI RAYA 42 JKT CIKINI 22,950 1 22,950 3,500 350 - 350

26 5/29/2019 JL MT HARYONO KC SEMARANG 385,000.00 380,000 20 19,000 450 45 57,750 57,795
27 JL THAMRIN JKT KK TASPEN 50,900.00 45,900 3 15,300 3,500 350 7,635 7,985
28 JL TRIKORA KC MANOKWARI 2,203,900.00 2,198,900 22 99,950 30,000 3,000 330,585 333,585
JL ISKANDAR KK MEDAN ISKANDAR
29 MUDA MUDA 2,638,200.00 2,618,200 106 24,700 - - 395,730 395,730
30 5/31/2019 JL WAHIDIN 51 CAB.CIREBON 916,300.00 906,300 53 17,100 4,950 495 137,445 137,940
31 JL MANDALA 68 KCP MERAUKE 4,538,850.00 4,528,850 53 85,450 30,000 3,000 680,828 683,828
32 JL H JUANDA KC TASIKMALAYA 445,000.00 440,000 22 20,000 1,000 100 66,750 66,850
27,421,850.00 27,209,800.00 856.00 166,000.00 16,600.00 4,113,277.50 - 4,129,877.50
Denpasar, 31 Mei 2019

DAFTAR TAGIHAN EKPEDISI LION BULAN JUNI 2019
p
a
c
KANTOR CURENT SHIPPING SURCH.
NO. TANGGAL ALAMAT HARGA BASIC PRICE KG KOMISI (15%) k Total Komisi
CABANG RATE SURC. (10%) i
n
g
JL KC
1 6/24/2019 DIPONEGORO SAMARINDA 637,000.00 632,000.00 16.00 39,500 3,200 - 95,550
### 95,550
2 JL MERDEKA KK ATAMBUA 1,430,000.00 1,425,000 25.00 57,000 - 214,500

### 214,500
JL
3 PROKLAMASI KK PADANG 297,500.00 292,500 9.00 32,500 3,700 44,625 44,625
4 JL SUTOMO PEMATANG SIA 233,000.00 228,000 2.20 103,636 10,000 34,950 34,950
JL HAYAM
5 6/25/2019 WURUK KK SOE 1,575,720.00 1,570,720 16.00 98,170 - 236,358 236,358
6 JL A YANI KC SERANG 216,500.00 211,600 9.00 23,511 3,500 32,475 32,475
JL CIKINI RAYA
7 42 JKT CIKINI 437,000.00 437,000 23.00 19,000 3,500 65,550 65,550
JL SLAMET
8 6/26/2019 RIYADI SURAKARTA 117,500.00 112,500 5.00 22,500 1,100 17,625 17,625
CAPEM JKT
9 JL JOGLO BARAT 599,000.00 589,000 31.00 19,000 3,500 89,850 89,850
10 JL LANGKO MATARAM 1,029,000.00 1,014,000 52.00 19,500 500 154,350 154,350
11 JL MONGINSIDI KC MANADO 2,149,000.00 2,139,000 46.00 46,500 2,300 322,350 322,350

JL RAYA
12 MANDALA KCP MERAUKE 6,259,000.00 6,244,000 56.00 111,500 30,000 938,850 938,850
13 JL SUDIRMAN KK KAMPAR 595,000.00 14.00 - - 89,250 89,250
JL RAYA
14 MARGONDA KCP DEPOK 271,000.00 266,000 14.00 19,000 3,500 40,650 40,650
KCP JKT
15 JL FATMAWATI SELATAN 214,000.00 209,000 11.00 19,000 32,100 32,100
MEDN
JL ISKANDAR ISKANDAR
16 MUDA MUDA 253,000.00 248,000 8.00 31,000 37,950 37,950
JL W
17 MONGINSIDI KC PALU 50,500.00 45,500 1.00 45,500 7,575 7,575
JL W
18 MONGINSIDI KC PALU 278,000.00 273,000 6.00 45,500 41,700 41,700
16,641,720.00 15,936,820.00 344.20 - 2,496,258.00
### 2,496,258.00
Denpasar, 27 JUNI 2019

DAFTAR TAGIHAN EKPEDISI LION BULAN JULI 2019
NO. TANGGAL ALAMAT KANTOR HARGA BASIC PRICE KG CURENT SHIPPING SURCH. KOMISI (15%) packing Total Komisi
KC
1 7/19/2019 JL SUDIRMAN PEKANBARU 330,000.00 325,000 10.00 32,500 - 49,500 49,500
KK
LUBUKLINGA
2 JL YOS SUDARSO U 48,500.00 43,500 1.00 43,500 - 7,275 7,275
3 JL SOENANDAR P KCP SIDOARJO 21,000.00 16,000 1.00 16,000 700 3,150 3,150
4 JL RAYA MARGONDA KCP DEPOK 884,000.00 874,000 46.00 19,000 3,500 132,600 132,600
KK
5 JL A YANI PURWOREJO 72,500.00 67,500 3.00 22,500 1,300 10,875 10,875
6 JL DIPONEGORO KC BANDUNG 263,500.00 258,500 11.00 23,500 950 39,525 39,525
KC
PEMATANGSI
7 JL SUTOMO ANTAR 6,865,000.00 6,840,000 120.00 57,000 - 1,029,750 1,029,750
8 7/22/2019 JL MAYOR RUSLAN KK LAHAT 410,000.00 405,000 9.00 45,000 - 61,500 61,500
KK BINJAI
9 JL SUTOMO SUTOMO 1,224,000.00 1,219,000 23.00 53,000 - 183,600 183,600
KK
SIMALUNGUN
10 JL SUTOMO RAYA 187,500.00 187,500 3.00 62,500 - 28,125 28,125
KK GRAHA
11 JL SOEKARNO HATTA KENDAL 58,000.00 53,000 2.00 26,500 - 8,700 8,700
KOMP.ARIO KC
12 KEMUNING PALEMBANG 860,500.00 855,500 29.00 29,500 2,850 129,075 129,075
13 7/23/2019 JL HAYAM WURUK KC JAMBI 395,000.00 390,000 12.00 32,500 - 59,250 59,250
KK
TULUNGAGU
14 JL SUPRIADI NG 230,500.00 225,500 11.00 20,500 50 34,575 34,575
KK JAMBI
15 JL SLAMET RIYADI TASPEN 850,000.00 845,000 26.00 32,500 - 127,500 127,500
KK MEDAN
ISKANDAR
16 JL ISKANDAR MUDA MUDA 718,000.00 713,000 23.00 31,000 - 107,700 107,700
KC
BANJARMASI
17 JL MT HARYONO N 289,000.00 284,000 8.00 35,500 30,000 43,350 43,350
18 7/26/2019 JL WAHIDIN KC CIREBON 686,500.00 681,500 29.00 23,500 4,950 102,975 102,975
19 JL CIKINI RAYA 42 JKT CIKINI 1,825,000.00 1,805,000 95.00 19,000 3,500 273,750 273,750
KCP
20 JL SUDIRMAN LAMONGAN 341,000.00 336,000 14.00 24,000 900 51,150 51,150
16,559,500.00 16,424,500.00 - 2,483,925.00 - 2,483,925.00
Denpasar, 26 Juli 2019 13,940,575

KK
TULUNGA
9/2/2019 JL SUPRIADI GUNG 271,500.00 266,500 13.00 20,500 - 40,725 40,725 1,320,000 271,500 1,591,500
KK
JL THAMRIN BAUBAU 145,000.00 140,000 2.00 70,000 - 21,750 21,750 450,000 145,000 595,000
JL KC
BOTOLEMPANG MAKASSA
AN R 388,500.00 383,500 13.00 29,500 - 58,275 58,275 3,287,500 388,500 3,676,000
KK
CIBINON
JL MAYOR OKING G 999,000.00 994,000 33.00 30,121 - 149,850 149,850 4,730,000 999,000 5,729,000
JL SOENANDAR KCP
PRIYOSUDARMO SIDOARJO 101,000.00 96,000 6.00 16,000 - 15,150 15,150 1,500,000 101,000 1,601,000
KC
JL KAUMAN MALANG 97,500.00 92,500 5.00 18,500 - 14,625 14,625 1,650,000 97,500 1,747,500
KK RADIO
JL RADIO DALAM DALAM 81,000.00 76,000 4.00 19,000 - 12,150 12,150 375,000 81,000 456,000
JL BRAWIJAYA KC KEDIRI 671,000.00 666,000 36.00 18,500 - 100,650 100,650 3,622,000 671,000 4,293,000
KC
JL A YANI SERANG 1,354,500.00 1,339,500 57.00 23,500 - 203,175 203,175 6,937,500 1,354,500 8,292,000
KCP
LAMONG
9/3/2019 JL SUDIRMAN AN 148,500.00 143,500 7.00 20,500 - 22,275 22,275 1,807,500 148,500 1,956,000
JL GATOT KC
SUBROTO MEDAN 1,208,500.00 1,203,500 29.00 41,500 - 181,275 181,275 5,207,500 1,208,500 6,416,000
KC
JL DIPONEGORO AMBON 329,000.00 324,000 6.00 54,000 - 49,350 49,350 2,400,000 329,000 2,729,000
KCP
MOJOKER
JL PAHLAWAN TO 190,000.00 185,000 10.00 18,500 - 28,500 28,500 2,500,000 190,000 2,690,000
DAFTAR TAGIHAN EKPEDISI LION BULAN SEPTEMBER 2019
NO. TANGGAL ALAMAT KANTOR HARGA BASIC PRICE KG CURENT RATE SHIPPING SURCH. KOMISI (10%) packing Total Komisi
CABANG SURC. (10%)
JL CUT
1 9/26/2019 MEUTHIA KCP BEKASI 100,000.00 95,000 5.00 19,000 3,500 10,000 10,000
JL
2 9/27/2019 SUKOWATI KK SRAGEN 51,000.00 46,000 2.00 23,000 - 5,100 5,100
JL JOGLO KCP JKT
3 RAYA BARAT 499,000.00 494,000 26.00 19,000 3,500 49,900 49,900
JL KCP
4 PAHLAWAN MOJOKERTO 245,500.00 240,500 13.00 18,500 - 24,550 24,550
JL AGUS
5 9/28/2019 SALIM KCP MADIUN 430,500.00 425,500 23.00 18,500 - 43,050 43,050
JL
DIPONEGO KC BANDAR
6 RO LAMPUNG 330,000.00 325,000 10.00 32,500 - 33,000 33,000
JL YOS KCP
7 SUDARSO TARAKAN 1,118,000.00 1,113,000 21.00 53,000 7,500 111,800 111,800
JL CIKINI KOP JKT
8 RAYA CIKINI 437,000.00 437,000 23.00 19,000 3,500 43,700 43,700
JL SETIA KK
9 9/30/2019 BUDI SUMBAWA 137,500.00 132,500 5.00 26,500 450 13,750 13,750
JL
10 SUDIRMAN KK NGAWI 432,500.00 427,500 19.00 22,500 750 43,250 43,250
GRAHA
JL SRI TEMANGGU
11 10/2/2019 SUWARNO NG 538,000.00 533,000 13.00 41,000 - 53,800 53,800
JL
12 KELIMUTU KCP ENDE 518,000.00 513,000 9.00 57,000 23,500 51,800 51,800
JL
SOEKARNO
13 HATTA KC KUPANG 3,497,500.00 3,477,500 107.00 32,500 200 349,750 349,750
JL MUH KC BANDA
14 10/3/2019 HASAN ACEH 935,000.00 930,000 20.00 46,500 2,200 93,500 93,500
KK HR
JL MOCH MUHAMAD
15 NUR SURABAYA 277,000.00 272,000 17.00 16,000 700 27,700 27,700
16 JL A YANI KC JEMBER 42,000.00 37,000 2.00 18,500 - 4,200 4,200
KCP BUKIT
17 JL PEMUDA TINGGI 482,000.00 477,000 9.00 53,000 3,700 48,200 48,200
JL
PROKLAMA KK PADANG
18 SI TASPEN 167,500.00 162,500 5.00 32,500 3,700 16,750 16,750
JL SETIA KK
19 BUDI SUMBAWA 455,500.00 450,500 17.00 26,500 450 45,550 45,550
KC
JL H TASIKMALAY
JUANDA A 362,000.00 357,000 14.00 25,500 1,000 36,200 36,200
JL KEBON KC
ROJO SURABAYA 165,000.00 160,000 10.00 16,000 700 16,500 16,500
JL
SUDIRMAN KCP PALOPO 440,000.00 435,000 10.00 43,500 - 44,000 44,000
JL JKT
20 PROKLAMSI PROKLAMASI 385,000.00 380,000 20.00 19,000 3,500 38,500 38,500
12,045,500.00 11,920,500.00 - - 1,204,550.00 - 1,204,550.00
Denpasar, 03 Oktober 2019

DAFTAR TAGIHAN EKPEDISI LION BULAN OKTOBER 2019
NO TANGGAL ALAMAT KANTOR CABANG HARGA BASIC PRICE KG CURENT SHIPPING KOMISI (10%) packing Total Komisi
RATE SURC.
1 10/29/2019 JL M YAMIN KFNO POLMAN 103,000.00 98,000 2.00 49,000 - 10,300 5,000 15,300
2 JL CUT MEUTHIA KCP BEKASI 195,000.00 190,000 10.00 19,000 - 19,500 5,000 24,500
3 JL A YANI KCP BONE 40,000.00 35,000 1.00 35,000 - 4,000 5,000 9,000
4 10/30/2019 JL TRIKORA KC MANOKWARI - - - #DIV/0! - - - -

5 JL WAHIDIN KC CIREBON 52,000.00 47,000 2.00 23,500 4,950 5,200 5,000 15,150
6 JL MT HARYONO KC SEMARANG 236,000.00 231,000 11.00 21,000 450 23,600 5,000 29,050
7 JL KEBON ROJO SBY KB ROJO 16,000.00 16,000 1.00 16,000 700 1,600 - 2,300
8 10/31/2019 JL A YANI KC SERANG #DIV/0! - - -
9 JL DIPONEGORO KC AMBON 59,000.00 54,000 1.00 54,000 6,500 5,900 5,000 17,400
10 JL BOTOLEMPANGAN KC MAKASAR 123,000.00 118,000 4.00 29,500 - 12,300 5,000 17,300
11 JL YOS SUDARSO KK LUBUK LINGGAU 179,000.00 174,000 4.00 43,500 - 17,900 5,000 22,900
12 JL ARIO KEMUNING KC PALEMBANG 1,632,500.00 1,622,500 55.00 29,500 2,850 163,250 10,000 176,100
13 JL G SUBROTO KC MEDAN 315,000.00 310,000 10.00 31,000 - 31,500 5,000 36,500
14 JL RAYA KOTARAJA KC JAYAPURA 6,390,000.00 6,375,000 51.00 125,000 28,450 639,000 15,000 682,450
15 JL A YANI KC PALANGKARAY 1,316,000.00 1,311,000 38.00 34,500 2,850 131,600 5,000 139,450
10,656,500.00 10,581,500.00 1,065,650.00 75,000.00 1,187,400.00
Denpasar, 01 Nopember 2019

DAFTAR TAGIHAN EKPEDISI LION BULAN NOPEMBER 2019 C
H
NO TANGGAL ALAMAT KANTOR CABANG HARGA BASIC PRICE KG CURENT SHIPPING . KOMISI (10%) packing Total Komisi
RATE SURC.
(
JL SUTAN 1
1 11/7/2019 ABDURAHMAN KC PONTIANAK 35,500.00 35,500 1.00 35,500 2,450 0 3,550 - 6,000
%
2 JL CIKINI RAYA 42 JKT CIKINI 29,500.00 29,500 1.00 29,500 3,500 ) 2,950 - 6,450
3 JL KEBON ROJO SBY KEBON ROJO 26,500.00 26,500 1.00 26,500 700 2,650 - 3,350
4 JL DEWI SARTIKA KCP JKT TIMUR 29,500.00 29,500 1.00 29,500 3,500 2,950 - 6,450
5 JL G SUBROTO CAB MEDAN 41,500.00 41,500 1.00 41,500 - 4,150 - 4,150
6 JL CIKINI RAYA 42 JKT CIKINI 29,500.00 29,500 1.00 29,500 3,500 2,950 - 6,450
7 JL SUDIRMAN KK KUDUS 672,500.00 662,500 25.00 26,500 - 67,250 10,000 77,250
JL KELIMUTU KC ENDE 731,000.00 726,000 11.00 66,000 23,500 73,100 96,600
JL SUDIRMAN KK BANTUL 169,000.00 164,000 8.00 20,500 - 16,900 16,900
JL T MUHAMAD
HASAN KC BANDA ACEH 516,500.00 511,500 11.00 46,500 2,200 51,650 53,850
JL KOTA RAJA KC JAYAPURA 849,000.00 844,000 8.00 105,500 28,450 84,900 113,350
JL JOGLO RAYA KCP JKT BARAT 594,000.00 589,000 31.00 19,000 3,500 59,400 62,900
JL CIBABAT RAYA KCP CIMAHI 317,000.00 312,000 13.00 24,000 - 31,700 31,700
8 JL YOS SUDARSO KK SINGKAWANG 2,407,000.00 2,392,000 52.00 46,000 - 240,700 15,000 255,700
9 JL LINTAS MELAWAI KCP SINTANG 281,000.00 276,000 6.00 46,000 - 28,100 5,000 33,100
10 JL ISKANDAR KNFO GRAHA PATI 58,000.00 53,000 2.00 26,500 1,800 5,800 5,000 12,600
11 11/8/2019 JL DIPONEGORO KK UNGARAN 335,000.00 330,000 12.00 27,500 - 33,500 5,000 38,500
12 JL DAAN MOGOT KCP TANGERANG 69,500.00 64,500 3.00 21,500 - 6,950 5,000 11,950
13 JL KUSUMANEGARA KC YOGYAKARTA 1,921,500.00 1,906,500 93.00 20,500 450 192,150 192,600
14 JL KUSUMANEGARA KK KEBUMEN 60,000.00 55,000 2.00 27,500 - 6,000 6,000

15 11/11/2019 JL KUSUMA NO.12 KK KEBUMEN 142,500.00 137,500 5.00 27,500 - 14,250 14,250
16 JL CIKINI RAYA 42 INDRA ARISUDANA 19,000.00 19,000 1.00 19,000 3,500 1,900 5,400
17 JL RADIO DALAM KK RADIO DALAM 366,000.00 361,000 19.00 19,000 3,500 36,600 40,100
18 JL MH THAMRIN KK JKT THAMRIN 119,000.00 114,000 6.00 19,000 3,500 11,900 15,400
JL NANI KCP GORONTALO NANI
19 WARTABONE WARTABONE 2,000,000.00 1,995,000 35.00 57,000 - 200,000 200,000
11,819,500.00 11,704,500.00 ### 1,181,950.00 45,000.00 1,311,000.00

REKAP TRANSAKSI PENARIKAN TUNJANGAN TRANSPORTASI KARYAWAN KOPERASI PANG PADA PAYU
TANGGAL : 01 Nopember 2019
NO NAMA DARI REKENING NOMINAL KETERANGAN
Dana Humas Sang Ketut Miasa ( Bendahara) dlm

rangka Sponsor Hadiah Turnamen Tenis Meja Bank
1 Mantap 2012105021510 4,500,000 Hadiah Turnamen Pimpong
Koperasi Pang Pada Payu 2012105021510 4,500,000

Pengusul Persetujuan
Yerry W.R Jhon RH Pangaribuan

TAGIHAN KIRIMAN SEPEDA MOTOR + DOKUMEN KARY.BANK MANTAP
TANGGAL
TANGGAL
NO NAMA PENGIRIM NAMA PENERIMA TAGIHAN DISC BAYAR KE NO INVOICE TANGGAL PEMBAYAR NOMINAL KETERANGAN
PEMB.DARI
PANDU PANDU AN KE PEGAWAI
PANDU
1 KOPERASI KOPERASI 1,548,000 - 1,548,000 PSS-DPS190800082 7/8/2019 9/25/2019
2 FAHMUDDIN FAHMUDDIN 2,500,000 - 2,500,000 PSS-DPS190800150 8/27/2019
3 JOSEPHUS JOSEPHUS 1,000,000 - 1,000,000 COLLECT 8/28/2019
4 KOPERASI KOPERASI 1,053,000 - 1,053,000 COLLECT 8/28/2019
6,101,000 - 6,101,000
DENPASAR, 25 SEPTEMBER 2019

KOPERASI PANG PADA PAYU YANG MENERIMA,
YERRY WIE RIDO WAYAN KAMADITA

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NO.

TANGGAL ALAMAT KANTOR CABANG NOMINAL PER KG SATUAN TOTAL

JL. YOS SUDARSO TARAKAN

JL. LINTAS MELAWI RT. 09

JL. KS TUBUN MAMUJU

JL. SOEKARNO HATTA,

TOTAL 683,013.02 686 18,916,796.00

9 31/5/2018 JL. SETIABUDI NO. 15 BANK MANTAP MATARAM 22,725.00 15 340,875.00

10 31/5/2019 JL. RE MARTADINATA BANK MANTAP JAMBI 43,783.53 15 656,753.00

JL. SULTAN ABDURAHMAN

JL. JENDRAL SUDIRMAN NO.

JL. SUDIRMAN GUNUNG

JL. SUDIRMAN ( SEBELAH

JL. MANGGA DUA

776,437.61 702 19,469,015.00

KOMPLEK RUKO ARIO

JL. JENDERAL SUDIRMAN

JL. JEND SUDIRMAN NO. 28

JL. KUSUMANEGARA NO. 14

JL. PAHLAWAN NO. 36

JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

JL. DR. WAHIDIN NO. 51

JL. IR H JUANDA RUKO BANK MANTAP

JL. AHMAD YANI NO. 33

JL. RAYA MT. HARYONO BANK MANTAP

JL. MT. HARYONO NO. 145 K

JL. GODEAN KM 10 DESA

JL. AYANI NO. 46 A BANK MANTAP

JL. BOTOLEMPANGAN NO 66 BANK MABNTAP

JL. HAJI AGUS SALIM 80 KEL.

JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

JL. TEUKU UMAR NO. 49

JL. MH THAMRIN NO. 44 C

JL. MT HARYONO NO. 145 K -

JL. MT HARYONO 878 BANK MANTAP SEMARANG

JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

JL. NANI WARTABONE KEL.

JL. SUDIRMAN KELURAHAN

JL. JOGLO RAYA NO. 21 KEL.

JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

JL. LANGKO NO. 21

JL. M HUSNI THAMRIN NO.

JL. A. YANI NO. 11 BANK MANTAP

JL. AHMAD YANI NO. 200

JL. IR H JUANDA RUKO TOWN BANK MANTAP

JL. SLAMET RIYADI NO. 540

JL. DOKTER WAHIDIN

JL. SOEKARNO NO. 27

JL. CIKINI RAYA NO. 42 BANK MANTAP JAKARTA

JL. MERDEKA NO. 37 - 38

JL. SUKOWATI NO. 96 KAB

JL. SULTAH ABDURRAHMAN

RUKO AARDEN OFFICE PARK

JL. DIPONOGORO NO. 71

JL. CIKINI RAYA NO. 42

23/7/2018/20/ JL. AHMAD YANI NO. 46 A

JL. PANGLIMA SUDIRMAN

JL. SUPRIADI KEL. TAMANAN BANK MANTAP

35 26/7/2018 JL. GODEAN KM 10 YOGYA BANK MANTAP SLEMAN 139,082.00 134,078.00

JL. HR MOCHMAD NO. 33 A BANK MANTAP SURABAYA

JL. DOKTER WAHIDIN