OFACR30324

VER. R050515 - V.3 DAILY SALES CONTROL REPORT

PT. SINAR SURYA CEMERLANG
DR.W.S.HUSODO 161/B10
Period : 01-OCT-20 to 23-OCT-20
MAKASSAR
Outlet : to Printed Date : 22-10-20/07:19:26
Salesman : S0178 to S0178 Report# : OFACR30324
Principal : to : User ADLAN
No. PFI# Date Salesman Outlet Address Gross Sales Disc/Promo Taxed Amt VAT A/R Amt SRQ# SO# GI# SI# Rejection# Rejection Amt
1 SP20120-1002041 02-10-20 S0178 - REYMANDO MARAMIS D2059 - TOKO CAHAYA GALESONG POROS GALESONG SEBELUM TOKO MARIOLOA SAMPING APOT 4,034,545 87,829 3,946,716 394,672 4,341,388 SR20120/1002119 SO20120/1002122 GI20120/1002005 SI20120/1007133
2 SP20120-1002042 02-10-20 D4015 - SURYA 21 USMAN SALENGKE NO.21 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1002120 SO20120/1002123 GI20120/1002005 SI20120/1003154
3 SP20120-1002043 02-10-20 D61045 - TK MAYA BTN AURA BLOK E1 NO 1 5,181,818 129,027 5,052,791 505,279 5,558,070 SR20120/1002125 SO20120/1002128 GI20120/1002005 SI20120/1003155
4 SP20120-1002044 02-10-20 TC0108 - TK.AAN JL.JENE TALLASA SEBELUM TK.MAKBAJI 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1002127 SO20120/1002130 GI20120/1002005 SI20120/1003156
5 SP20120-1002045 02-10-20 D21094 - FAJAR POROS GALESONG 352,727 352,727 35,273 388,000 SR20120/1002128 SO20120/1002131 GI20120/1002005 SI20120/1015078 GR20120/1014033 61,250
6 SP20120-1002046 02-10-20 D2064 - NGAJAK MAJU BONTO LEMBANG SEBELUM TOKO R77 GALESONG 1,238,258 81,810 1,156,448 115,645 1,272,093 SR20120/1002132 SO20120/1002135 GI20120/1002005 SI20120/1014215
7 SP20120-1002152 02-10-20 D4096 - SURYA BIRINGKALORO BIRINGKALORO DEKAT TK.BINA OSIS 1,037,727 1,037,727 103,773 1,141,500 SR20120/1002121 SO20120/1002124 GI20120/1002005 SI20120/1009069 GR20120/1008028 168,000
8 SP20120-1002153 02-10-20 D41324 - RONNY ALFIN JL SYAMSUDDIN TUNRU NO 2 SUNGGUMINASA SOMBA OPU 12,091,100 301,068 11,790,032 1,179,003 12,969,035 SR20120/1002122 SO20120/1002125 GI20120/1002005 SI20120/1008112
9 SP20120-1002154 02-10-20 D6011 - BOGOR POROS MALINO NO.3 394,414 1,540 392,874 39,287 432,161 SR20120/1002124 SO20120/1002127 GI20120/1002005 SI20120/1005078
10 SP20120-1002155 02-10-20 D61129 - TK . ANGING MAMIRI JLN PELITA TAMALALANG SUNGGUMINASA SR20120/1002126 SO20120/1002129 GI20120/1002005 GR20120/1012033 533,220
11 SP20120-1002157 02-10-20 D41193 - SINAR TOBA 2 JL POROS MALINO ( SAMPING APOTIK RAKYAT SEBELUM SPBU 1,703,552 21,884 1,681,667 168,167 1,849,834 SR20120/1002252 SO20120/1002229 GI20120/1002005 SI20120/1005079
12 SP20120-1002171 02-10-20 D2004 - INDAH POROS GALESONG SR20120/1002130 SO20120/1002133 GI20120/1002008 GR20120/1014029 2,854,194
13 SP20120-1002191 02-10-20 D51060 - CANTIKA JAYA TAIPA LELENG (BELAKANG PASAR) 6,045,455 150,532 5,894,923 589,492 6,484,415 SR20120/1002123 SO20120/1002126 GI20120/1002008 SI20120/1008114
14 SP20120-1002192 02-10-20 D2010 - MARIOLOA POROS GALESONG 10,074,546 190,758 9,883,787 988,379 10,872,166 SR20120/1002129 SO20120/1002132 GI20120/1002008 SI20120/1007131
15 SP20120-1002193 02-10-20 D21150 - TK.MIKA JLN POROS GALESONG DEKAT JALAN MASUK TK SELVI 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1002131 SO20120/1002134 GI20120/1002008 SI20120/1014214
16 SP20120-1002194 02-10-20 D21115 - TK. MARNI BONTOLANRA GALUT 165 (SEBELUM RISMA BELOK KANAN ) 5,374,563 94,795 5,279,768 527,977 5,807,745 SR20120/1002133 SO20120/1002136 GI20120/1002008 SI20120/1007132
17 SP20120-1003049 03-10-20 D5015 - SURYA ABADI SULTAN HASANUDDIN NO.16B 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1002351 SO20120/1003099 GI20120/1003005 SI20120/1005076
18 SP20120-1003050 03-10-20 D2027 - SINAR BAROMBONG JL.BONTO KAPETA RUKO MUTIARA BAROMBONG 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1002354 SO20120/1003102 GI20120/1003005 SI20120/1007153
19 SP20120-1003121 03-10-20 D4013 - VONNY PASAR TERMINAL 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1002348 SO20120/1003096 GI20120/1003005 SI20120/1005077
20 SP20120-1003122 03-10-20 D4018 - TK.16 SWADAYA NO.16 262,550 262,550 26,255 288,805 SR20120/1002349 SO20120/1003097 GI20120/1003005 SI20120/1006117
21 SP20120-1003123 03-10-20 D41262 - TK.YUNI JENNE TALLASA SUNGGUMINASA 1,877,273 43,009 1,834,264 183,426 2,017,690 SR20120/1002350 SO20120/1003098 GI20120/1003005 SI20120/1006118
22 SP20120-1003124 03-10-20 D61108 - TK . NANDY PUTRA JL POROS MALINO DEPAN UPTD DIKNAS BONTO MARANNU 1,939,011 26,138 1,912,873 191,287 2,104,160 SR20120/1002352 SO20120/1003100 GI20120/1003005 SI20120/1009092
23 SP20120-1003125 03-10-20 D61148 - LIONG JAYA JL.POROS MALINO SAMPING BRI DEPAN PASAR BALANG 560,116 2,134 557,984 55,798 613,782 SR20120/1002353 SO20120/1003101 GI20120/1003005 SI20120/1015048
24 SP20120-1003128 03-10-20 D4005 - MULUKI PASAR TERMINAL SUNGGUMINASA 774,555 774,555 77,455 852,010 SR20120/1003016 SO20120/1003112 GI20120/1003005 SI20120/1006119
25 SP20120-1003129 03-10-20 D5004 - TK.ABDULLAH PASAR SENTRAL SUNGGUMINASA 420,455 420,455 42,045 462,500 SR20120/1003020 SO20120/1003113 GI20120/1003005 SI20120/1006120
26 SP20120-1003130 03-10-20 D61188 - TOKO MUFLIH JLN POROS MALINO 2,111,364 43,009 2,068,355 206,835 2,275,190 SR20120/1003025 SO20120/1003114 GI20120/1003005 SI20120/1006121
27 SP20120-1003206 03-10-20 D11141 - TK. FAIQ PASAR BURUNG-BURUNG 10,550,232 163,614 10,386,617 1,038,662 11,425,279 SR20120/1002346 SO20120/1003094 GI20120/1003012 SI20120/1009097
28 SP20120-1003207 03-10-20 D11146 - RAFIKA JLN BOLANGI PASAR BURUNG-BURUNG 3,168,945 55,925 3,113,020 311,302 3,424,322 SR20120/1002347 SO20120/1003095 GI20120/1003012 SI20120/1009091
29 SP20120-1005054 05-10-20 D41326 - TIGA PUTRA WAJO JLS.DG NGEMBA GRIYA HARAPAN 707,241 707,241 70,724 777,965 SR20120/1005079 SO20120/1005091 GI20120/1005006 SI20120/1012082 GR20120/1012018 166,160
30 SP20120-1005055 05-10-20 D61099 - TOKO ARBAIN BTN PAO-PAO PERMAI BLOCK A1/4 128,186 128,186 12,819 141,005 SR20120/1005081 SO20120/1005093 GI20120/1005006 SI20120/1013045
31 SP20120-1005056 05-10-20 D61143 - TK. AURA REZKI JLN YUSUF BEAUTI ( DEPAN CITRA GARDEN ) 172,727 172,727 17,273 190,000 SR20120/1005083 SO20120/1005095 GI20120/1005006 SI20120/1009061
32 SP20120-1005123 05-10-20 D51043 - SINAR BAHAGIA JLN DATU BARU NO 1 SUNGGUMINASA MANGARUPI 2,111,364 43,009 2,068,355 206,835 2,275,190 SR20120/1005080 SO20120/1005092 GI20120/1005006 SI20120/1006116
33 SP20120-1005207 05-10-20 PS0108 - TOKO ALYA ABDUL MUTHALIB DG.NARANG NO.63 (SAMPING PENJUAL KAY 1,967,162 43,009 1,924,152 192,415 2,116,567 SR20120/1005082 SO20120/1005094 GI20120/1005014 SI20120/1007129
34 SP20120-1005208 05-10-20 D21173 - TOKO SALAM SEJAHTERA JL MESJID RAYA SEBELUM TOKO YANTI 2,630,618 43,009 2,587,609 258,761 2,846,370 SR20120/1005085 SO20120/1005097 GI20120/1005014 SI20120/1007130
35 SP20120-1006034 06-10-20 D31280 - TOKO SALFA JAYA JLN POROS BAROMBONG DEKAT BTN ALAM INDAH BAROMBON 2,204,546 43,009 2,161,536 216,154 2,377,690 SR20120/1006111 SO20120/1006111 GI20120/1006005 SI20120/1010050
36 SP20120-1006195 06-10-20 D11316 - TK. CAHAYA BONTOBIRAENG BONTOBIRAENG SEBELUM TOKO IAN ANUGRAH SEBELAH KIRI 2,148,182 43,915 2,104,267 210,427 2,314,694 SR20120/1006103 SO20120/1006103 GI20120/1006012 SI20120/1010047
37 SP20120-1006196 06-10-20 D3002 - TK.93 PASAR LIMBUNG 920,008 920,009 92,001 1,012,010 SR20120/1006104 SO20120/1006104 GI20120/1006012 SI20120/1010048
38 SP20120-1006197 06-10-20 D3005 - KARYA MUDA SAMPING PASAR LIMBUNG 4,225,777 87,829 4,137,950 413,795 4,551,745 SR20120/1006105 SO20120/1006105 GI20120/1006012
39 SP20120-1006198 06-10-20 D3023 - FIRA JAYA PANCIRO 2,536,026 17,016 2,519,014 251,901 2,770,915 SR20120/1006107 SO20120/1006107 GI20120/1006012 SI20120/1012072 GR20120/1012003 120,280
40 SP20120-1006199 06-10-20 D3025 - HJ.RAHMAH PASAR LIMBUNG 661,817 661,818 66,182 728,000 SR20120/1006108 SO20120/1006108 GI20120/1006012 SI20120/1010049
41 SP20120-1006200 06-10-20 D21032 - TK.PANCIRO JAYA JL.BAROMBONG (PANCIRO) 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1006219 SO20120/1006219 GI20120/1006012 SI20120/1008113

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OFACR30324
VER. R050515 - V.3 DAILY SALES CONTROL REPORT
PT. SINAR SURYA CEMERLANG
DR.W.S.HUSODO 161/B10
Period : 01-OCT-20 to 23-OCT-20
MAKASSAR
Outlet : to Printed Date : 22-10-20/07:19:26
Salesman : S0178 to S0178 Report# : OFACR30324
Principal : to : User ADLAN
No. PFI# Date Salesman Outlet Address Gross Sales Disc/Promo Taxed Amt VAT A/R Amt SRQ# SO# GI# SI# Rejection# Rejection Amt
42 SP20120-1007053 07-10-20 D11235 - TK. PELITA JL. POROS MANJALING ( SEBELUM TOKO SUMBER MAKMUR/DE 881,818 12,963 868,855 86,886 955,741 SR20120/1007094 SO20120/1007147 GI20120/1007014 SI20120/1010053
43 SP20120-1007149 07-10-20 D31211 - TK.HIKMA (D) JL.M.DG JARRE BONE (LIMBUNG) 778,854 778,855 77,885 856,740 SR20120/1006109 SO20120/1006109 GI20120/1007019 SI20120/1017038
44 SP20120-1007165 07-10-20 D1008 - FARID PASAR PATALASSANG 868,645 868,645 86,865 955,510 SR20120/1007091 SO20120/1007144 GI20120/1007019
45 SP20120-1007166 07-10-20 D3014 - CAHAYA NUSA RAPPOKALELENG 5,290,909 131,744 5,159,165 515,917 5,675,082 SR20120/1007092 SO20120/1007145 GI20120/1007019 SI20120/1010052
46 SP20120-1007167 07-10-20 D61213 - AM.KANJILO JL.KANJILO SETELAH TK SINAR CAHAYA POROS JENE TALLAS 2,674,756 45,578 2,629,176 262,918 2,892,094 SR20120/1007093 SO20120/1007146 GI20120/1007019 SI20120/1017039
47 SP20120-1007168 07-10-20 D6027 - TK. SURYA TOMBOLO JL. BENTENG SOMBAOPU / JENETALLASA 5,181,818 129,027 5,052,791 505,279 5,558,070 SR20120/1007095 SO20120/1007148 GI20120/1007019 SI20120/1009060
48 SP20120-1007169 07-10-20 D61120 - AKBAR MANDIRI JL.BENTENG SOMBAOPU DESA KANJILO (DEKAT TK.SINAR CAH 1,947,350 43,915 1,903,436 190,344 2,093,780 SR20120/1007096 SO20120/1007149 GI20120/1007019 SI20120/1010054
49 SP20120-1007173 07-10-20 D11074 - TK.SINAR BONE JL.JEND.SUDIRMAN 1,450,922 5,318 1,445,605 144,560 1,590,165 SR20120/1007213 SO20120/1007206 GI20120/1007019 SI20120/1012007
50 SP20120-1007174 07-10-20 D11289 - TOSERBA MUTHIAH TAKALAR JL.RANGGONG DAENG ROMO TAKALAR 387,144 387,145 38,714 425,859 SR20120/1007214 SO20120/1007207 GI20120/1007019 SI20120/1012008
51 SP20120-1007180 07-10-20 D1067 - SIA BENSON SIANTA JL JEND S SUKAWATI NO.30 PATTALLASSANG PATTALLASSAN 2,629,605 19,364 2,610,241 261,024 2,871,265 SR20120/1007284 SO20120/1007221 GI20120/1007019 SI20120/1012009
52 SP20120-1007181 07-10-20 D11317 - HASAN PASAR SENTRAL TAKALAR SAMPING TOKO MANOKWARI 136,709 136,709 13,671 150,380 SR20120/1007288 SO20120/1007225 GI20120/1007019 SI20120/1020190
53 SP20120-1007184 07-10-20 D6016 - TK.11 JAYA PALLANGGA RAYA NO.59 6,623,727 136,237 6,487,490 648,749 7,136,239 SR20120/1007323 SO20120/1007231 GI20120/1007019 SI20120/1010055
54 SP20120-1007188 07-10-20 D31225 - TK.ALIFA POROS BAROMBONG PANCIRO SEBELUM TK.PANCIRO JAYA 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1006110 SO20120/1006110 GI20120/1007019 SI20120/1010051
55 SP20120-1008013 08-10-20 D2003 - TOKO 88 POROS GALESONG 840,909 840,909 84,091 925,000 SR20120/1007396 SO20120/1008076 GI20120/1008010 SI20120/1014225
56 SP20120-1008014 08-10-20 D21154 - TOKO MONE PASAR BONTORITA-BIRPAS GALESONG (SESUDAH TK AINUN) 172,727 172,727 17,273 190,000 SR20120/1007401 SO20120/1008081 GI20120/1008010 SI20120/1020189
57 SP20120-1008015 08-10-20 D1027 - MITRO JAYA POROS TAKALAR 1,263,825 12,332 1,251,494 125,149 1,376,643 SR20120/1007403 SO20120/1008083 GI20120/1008010 SI20120/1012005
58 SP20120-1008055 08-10-20 D2030 - ASRIANA GALESONG UTARA 3,479,545 52,495 3,427,051 342,705 3,769,756 SR20120/1008055 SO20120/1008177 GI20120/1008010 SI20120/1014228
59 SP20120-1008122 08-10-20 D5013 - SUBUR GOWA KH.WAHIS HADSYIM NO.107 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1007097 SO20120/1007150 GI20120/1008010 SI20120/1009062
60 SP20120-1008154 08-10-20 D1065 - ARNITA JAYA TERONGDESA TAROWANG KEC GALESONG KAB.TAKALAR 6,159,091 65,892 6,093,199 609,320 6,702,519 SR20120/1007395 SO20120/1008075 GI20120/1008010 SI20120/1014223
61 SP20120-1008155 08-10-20 D2016 - H.NUNTUNG/RAHMAT UNTUNG BONTO RAMBA 2,982,327 33,470 2,948,858 294,886 3,243,744 SR20120/1007397 SO20120/1008077 GI20120/1008010 SI20120/1014226
62 SP20120-1008156 08-10-20 D2019 - GALINDO GALESONG SELATAN 673,619 2,596 671,025 67,102 738,127 SR20120/1007398 SO20120/1008078 GI20120/1008010 SI20120/1014227
63 SP20120-1008157 08-10-20 D2021 - RISMA POROS GALESONG 1,055,094 13,189 1,041,905 104,191 1,146,096 SR20120/1007399 SO20120/1008079 GI20120/1008010 SI20120/1017045
64 SP20120-1008158 08-10-20 D2057 - DZAKY JL.POROS PAKKABBA SESUDAH DEKAT TOKO RISMA 1,763,636 43,915 1,719,722 171,972 1,891,694 SR20120/1007402 SO20120/1008082 GI20120/1008010 SI20120/1013047
65 SP20120-1008161 08-10-20 D2012 - TK.RIDWAN /LESTARI JL.POROS GALESONG SELATAN 1,763,636 43,915 1,719,722 171,972 1,891,694 SR20120/1008054 SO20120/1008176 GI20120/1008010 SI20120/1013048
66 SP20120-1008162 08-10-20 D2050 - RIA JL POROS GALESONG SEBELUM TK AINI 529,091 529,091 52,909 582,000 SR20120/1008056 SO20120/1008178 GI20120/1008010 SI20120/1014229
67 SP20120-1008163 08-10-20 D2066 - TOKO MEKAR (GALESONG) JLN POROS PASAR BONTO (LEWATI TOKO AINUN) 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1008057 SO20120/1008179 GI20120/1008010 SI20120/1014230
68 SP20120-1008164 08-10-20 D2006 - THALIB POROS GALESONG 2,465,200 43,915 2,421,285 242,129 2,663,414 SR20120/1008152 SO20120/1008212 GI20120/1008010 SI20120/1012006
69 SP20120-1008165 08-10-20 D2007 - SINAR 21 POROS GALESONG 1,763,636 43,915 1,719,722 171,972 1,891,694 SR20120/1008153 SO20120/1008213 GI20120/1008010 SI20120/1014231
70 SP20120-1008166 08-10-20 D2026 - ASNI BAROMBONG 3,680,001 87,829 3,592,171 359,217 3,951,388 SR20120/1007400 SO20120/1008080 GI20120/1008010 SI20120/1013046
71 SP20120-1008169 08-10-20 D11197 - TK.CAHAYA PANAIKANG JL.RANGONG DG ROMO DEPAN PERTAMINA (TAKALAR) 2,271,091 43,915 2,227,176 222,718 2,449,894 SR20120/1007286 SO20120/1007223 GI20120/1008017 SI20120/1012004
72 SP20120-1008187 08-10-20 D3038 - SYUKUR JL.POROS KANJILO DEPAN TOKO SAKINA ABADI BELOK JEMBA 2,092,119 14,931 2,077,189 207,719 2,284,908 SR20120/1007098 SO20120/1007151 GI20120/1008017 SI20120/1017044
73 SP20120-1008188 08-10-20 D11068 - TK. ALYA MULIA PALLEKO (SESUDAH TK. MITRO JAYA) 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1007285 SO20120/1007222 GI20120/1008017 SI20120/1012003
74 SP20120-1009137 09-10-20 D6008 - TK.22(DUA DUA) POROS MALINO NO.22 5,840,909 97,950 5,742,959 574,296 6,317,255 SR20120/1008251 SO20120/1008353 GI20120/1009003 SI20120/1010056
75 SP20120-1009138 09-10-20 D61072 - MURSALIM JAYA JL.MALINO / JL.RPH NO.1 BLKANG MIRANY MART 564,550 564,550 56,455 621,005 SR20120/1008252 SO20120/1008354 GI20120/1009003 SI20120/1010057
76 SP20120-1009139 09-10-20 D6009 - TK.BARU(HERY) POROS MALINO 17,272,727 430,091 16,842,636 1,684,264 18,526,900 SR20120/1008296 SO20120/1008365 GI20120/1009003 SI20120/1010058
77 SP20120-1009147 09-10-20 D31266 - TOKO AUREL JLN TATAKANG SAMPING TK ZASKIA 1,834,773 43,009 1,791,764 179,176 1,970,940 SR20120/1008248 SO20120/1008350 GI20120/1009003 SI20120/1013042
78 SP20120-1009184 09-10-20 D41176 - NASRUL BASO DG NGAWING ( DEKAT BENGKEL METRO ) 8,636,364 215,045 8,421,318 842,132 9,263,450 SR20120/1008249 SO20120/1008351 GI20120/1009011 SI20120/1012010
79 SP20120-1009185 09-10-20 D51059 - TK. DL BORONG BULO SETELAH TOKO YULI 2,150,000 47,554 2,102,445 210,245 2,312,690 SR20120/1008250 SO20120/1008352 GI20120/1009011 SI20120/1012011
80 SP20120-1009186 09-10-20 D61180 - TOKO ABINAYA JALAN DATO GAFFA NO.122 DEPAN TOKO PUTRA TUNGGAL PA 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1008253 SO20120/1008355 GI20120/1009011 SI20120/1012012
81 SP20120-1009187 09-10-20 D41274 - HARYANDI JLN.BIRING KALORO DEPAN PERUMAHAN PESONA MUHARA PA 1,093,181 12,695 1,080,486 108,049 1,188,535 SR20120/1008255 SO20120/1008357 GI20120/1009011 SI20120/1013043
82 SP20120-1010019 10-10-20 D61109 - TK SULFIKAR JAYA JLN POROS MALINO PAKATTO ( DEKAT TK NADIL ) 957,484 2,418 955,066 95,507 1,050,573 SR20120/1009267 SO20120/1010060 GI20120/1010008 SI20120/1015080

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OFACR30324
VER. R050515 - V.3 DAILY SALES CONTROL REPORT
PT. SINAR SURYA CEMERLANG
DR.W.S.HUSODO 161/B10
Period : 01-OCT-20 to 23-OCT-20
MAKASSAR
Outlet : to Printed Date : 22-10-20/07:19:26
Salesman : S0178 to S0178 Report# : OFACR30324
Principal : to : User ADLAN
No. PFI# Date Salesman Outlet Address Gross Sales Disc/Promo Taxed Amt VAT A/R Amt SRQ# SO# GI# SI# Rejection# Rejection Amt
83 SP20120-1010126 10-10-20 BS0176 - OFFICE MAKASSAR 9,455 9,455 945 10,400 SO20120/1010226 GI20120/1010003 SI20120/1014025
84 SP20120-1010151 10-10-20 D4019 - 927 SWADAYA NO.18 4,250,000 86,018 4,163,982 416,398 4,580,380 SR20120/1009264 SO20120/1010057 GI20120/1010008 SI20120/1015081
85 SP20120-1010152 10-10-20 D61208 - WIRA JL.POROS MALINO SEBELUM TOKO WAHYUNI 563,782 563,782 56,378 620,160 SR20120/1009268 SO20120/1010061 GI20120/1010008 SI20120/1015079
86 SP20120-1010164 10-10-20 D4010 - HJ.TOBA PASAR TERMINAL SUNGGUMINASA 999,273 999,273 99,927 1,099,200 SR20120/1010065 SO20120/1010147 GI20120/1010008 SI20120/1014267
87 SP20120-1010165 10-10-20 D4017 - MARZUKO ILAHI PASAR TERMINAL SUNGGUMINASA 1,796,363 43,009 1,753,355 175,335 1,928,690 SR20120/1010066 SO20120/1010148 GI20120/1010008 SI20120/1014258 GR20120/1013016 38,000
88 SP20120-1010166 10-10-20 D5011 - NEW SUBUR KH.WAHID HADSYIM NO.154 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1010068 SO20120/1010149 GI20120/1010008 SI20120/1015082
89 SP20120-1010195 10-10-20 D61193 - TOKO NAYLA POROS MALINO DEPAN MESJID 4,797,672 99,450 4,698,223 469,822 5,168,045 SR20120/1009265 SO20120/1010058 GI20120/1010008 SI20120/1019047
90 SP20120-1010196 10-10-20 TD0063 - TK 27 JL.POROS SAMATA ANTANG 8,636,364 388,636 8,247,727 824,773 9,072,500 SR20120/1009266 SO20120/1010059 GI20120/1010008 SI20120/1014200
91 SP20120-1012018 12-10-20 D61055 - YUSUF (SAMPING WARKOP PALLUBASA) JL. WAHIDIN SUDIROHUSODO 10,363,636 258,055 10,105,582 1,010,558 11,116,140 SR20120/1012067 SO20120/1012072 GI20120/1012013 SI20120/1013044
92 SP20120-1012019 12-10-20 D5009 - KARYA ABADI KH.WAHID HADSYIM 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1012072 SO20120/1012077 GI20120/1012013 SI20120/1015084
93 SP20120-1012096 12-10-20 D41184 - TOKO TIGA PUTRA MUTALIB DG NARANG NO 81 560,004 560,005 56,000 616,005 SR20120/1012065 SO20120/1012070 GI20120/1012013 SI20120/1013051
94 SP20120-1012097 12-10-20 D41332 - TK.BELAWA RAYA 2 JLN YUSUF BAUTY NO.7 SUNGGUMINASA 2,590,909 64,514 2,526,395 252,640 2,779,035 SR20120/1012066 SO20120/1012071 GI20120/1012013 SI20120/1015083
95 SP20120-1012098 12-10-20 D61060 - UD. BERSAMA JL. ABD MUTHALIB DG NARANG NO 12 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1012068 SO20120/1012073 GI20120/1012013 SI20120/1014210
96 SP20120-1012099 12-10-20 D61090 - TK. ENO (TK 25) JLN MANGKA DG BOMBANG SUNGGUMINASA ( BEKAS TK SAHA 8,636,364 215,045 8,421,318 842,132 9,263,450 SR20120/1012069 SO20120/1012074 GI20120/1012013 SI20120/1013052
97 SP20120-1012100 12-10-20 PS0082 - NUR FALAH JL ABDUL MUTALIB SAMPING RUKO TOKO DARNA 2,004,545 43,009 1,961,536 196,154 2,157,690 SR20120/1012070 SO20120/1012075 GI20120/1012013 SI20120/1014211
98 SP20120-1012101 12-10-20 TD0128 - TOKO RINI JL MUSTAFA DG BUNGA NO 12 1,956,818 43,009 1,913,809 191,381 2,105,190 SR20120/1012071 SO20120/1012076 GI20120/1012013 SI20120/1014212
99 SP20120-1012102 12-10-20 D61181 - TOKO WAHYUNI JALAN POROS MALINO NO.181 1,305,236 12,695 1,292,541 129,254 1,421,795 SR20120/1012073 SO20120/1012078 GI20120/1012013 SI20120/1019042
100 SP20120-1012103 12-10-20 D6015 - H.SILA II ANDI TONRO/SUMIGU 3,752,272 86,018 3,666,255 366,625 4,032,880 SR20120/1012074 SO20120/1012079 GI20120/1012013 SI20120/1014213
101 SP20120-1012156 12-10-20 D5001 - STAND 26 SENTRAL SUNGGUMINASA 2,590,909 64,514 2,526,395 252,640 2,779,035 SR20120/1012188 SO20120/1012187 GI20120/1012013 SI20120/1015085
102 SP20120-1013037 13-10-20 D3010 - MAKMUR JL. MESJID RAYA NO.27 LIMBUNG 1,339,280 12,332 1,326,948 132,695 1,459,643 SR20120/1013102 SO20120/1013102 GI20120/1013004 SI20120/1017046
103 SP20120-1013038 13-10-20 D3012 - NEW MAKMUR JAYA POROS LIMBUNG 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1013104 SO20120/1013104 GI20120/1013004 SI20120/1017047
104 SP20120-1013039 13-10-20 TB0109 - TK.SINAR SURYA JL.ANDI TONRO NO.64A SUNGGUMINASA-GOWA 5,354,545 130,754 5,223,791 522,379 5,746,170 SR20120/1013111 SO20120/1013111 GI20120/1013004 SI20120/1015049
105 SP20120-1013040 13-10-20 D4015 - SURYA 21 USMAN SALENGKE NO.21 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1013112 SO20120/1013112 GI20120/1013004 SI20120/1017053
106 SP20120-1013119 13-10-20 D3017 - IRFAN POROS LIMBUNG 855,369 8,554 846,815 84,681 931,496 SR20120/1013105 SO20120/1013105 GI20120/1013004 SI20120/1017048
107 SP20120-1013120 13-10-20 D31226 - TK.HIDAYAH BONTO CINDE DESA PANAKKUKANG KEC.PALLANGGA GOWA (L 218,182 218,182 21,818 240,000 SR20120/1013106 SO20120/1013106 GI20120/1013004 SI20120/1020295 GR20120/1017063 633,600
108 SP20120-1013121 13-10-20 D31228 - IAN ANUGRAH DESA BONTO BIRAENG BOKA 1,016,363 12,695 1,003,668 100,367 1,104,035 SR20120/1013107 SO20120/1013107 GI20120/1013004 SI20120/1017049
109 SP20120-1013122 13-10-20 D31313 - SUNGGUH JL HASAN SIKKI SAMPING SMP 1 BAJENG BARAT DESA BORI 2,409,091 45,455 2,363,636 236,364 2,600,000 SR20120/1013108 SO20120/1013108 GI20120/1013004 SI20120/1017050
110 SP20120-1013123 13-10-20 D41285 - TK.DG TAYANG (BLOK SEMENTARA) DESA BONE KEC.BAJENG LEWATI TK HIKMAH 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1013109 SO20120/1013109 GI20120/1013004 SI20120/1017051
111 SP20120-1013124 13-10-20 D31220 - TK.AMIR ANASSAPPU LEWATI KARDI JAYA RAPPOKALELENG LIMBUNG 950,909 12,963 937,946 93,795 1,031,741 SR20120/1013110 SO20120/1013110 GI20120/1013004 SI20120/1017052
112 SP20120-1014023 14-10-20 D1031 - 77 MART JL.JEND.SUDIRMAN 3,914,557 49,449 3,865,111 386,511 4,251,622 SR20120/1014090 SO20120/1014095 GI20120/1014008
113 SP20120-1014139 14-10-20 D1012 - IRFAN JAYA POROS TAKALAR-JENEPONTO 258,191 258,191 25,819 284,010 SR20120/1014088 SO20120/1014093 GI20120/1014008
114 SP20120-1014140 14-10-20 D1025 - USNI PALLEKO 1,111,818 12,963 1,098,855 109,886 1,208,741 SR20120/1014089 SO20120/1014094 GI20120/1014008
115 SP20120-1014141 14-10-20 D11209 - DIRA ABADI TAKALAR SEBELUM SMP 2 POLUT 1,763,636 43,915 1,719,722 171,972 1,891,694 SR20120/1014093 SO20120/1014098 GI20120/1014008
116 SP20120-1014142 14-10-20 D11210 - SINAR JAYA DG PASANG LEWATI PABRIK AIR CLUB SEBELUM DIRA ABADI TAKALAR 2,142,727 43,915 2,098,813 209,881 2,308,694 SR20120/1014094 SO20120/1014099 GI20120/1014008
117 SP20120-1014143 14-10-20 D11224 - TK.CAHAYA ARNY JLN CIKOANG KEC MARBO KAB TAKALAR SETELAH TK.SINAR C 434,549 434,550 43,455 478,005 SR20120/1014095 SO20120/1014100 GI20120/1014008
118 SP20120-1014147 14-10-20 D1022 - ANDA PALLEKO 176,364 176,364 17,636 194,000 SR20120/1014201 SO20120/1014186 GI20120/1014008
119 SP20120-1014148 14-10-20 D11053 - TOKO CAHAYA POROS TAKALAR 3,527,273 87,829 3,439,444 343,944 3,783,388 SR20120/1014202 SO20120/1014187 GI20120/1014008
120 SP20120-1014185 14-10-20 D11190 - TK.RAMA DESA BONTORANNU DEPAN PABRIK GULA TAKALAR 2,686,539 19,033 2,667,509 266,751 2,934,260 SR20120/1014091 SO20120/1014096 GI20120/1014016 SI20120/1020220
121 SP20120-1014196 14-10-20 D11200 - TK.ALIF BERKAH DEPAN TK.IRFAN MASUK LORONG TAKALAR 1,376,364 6,882 1,369,482 136,948 1,506,430 SR20120/1014092 SO20120/1014097 GI20120/1014016
122 SP20120-1014197 14-10-20 D41231 - SINAR CIKOANG DESA CIKOANG TOPEJAWA TAKALAR 3,224,767 26,966 3,197,802 319,780 3,517,582 SR20120/1014096 SO20120/1014101 GI20120/1014016
123 SP20120-1014198 14-10-20 D41270 - SUMATRA JAYA JL.SWADAYA SUNGGUMINASA 8,662,273 164,081 8,498,191 849,819 9,348,010 SR20120/1014097 SO20120/1014102 GI20120/1014016 SI20120/1019004 GR20120/1017062 171,500

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OFACR30324
VER. R050515 - V.3 DAILY SALES CONTROL REPORT
PT. SINAR SURYA CEMERLANG
DR.W.S.HUSODO 161/B10
Period : 01-OCT-20 to 23-OCT-20
MAKASSAR
Outlet : to Printed Date : 22-10-20/07:19:26
Salesman : S0178 to S0178 Report# : OFACR30324
Principal : to : User ADLAN
No. PFI# Date Salesman Outlet Address Gross Sales Disc/Promo Taxed Amt VAT A/R Amt SRQ# SO# GI# SI# Rejection# Rejection Amt
124 SP20120-1014208 14-10-20 D11193 - TK. QADRY DESA KOKMARA PASAR MALOLO TAKALAR 2,005,458 43,915 1,961,545 196,154 2,157,699 SR20120/1014226 SO20120/1014213 GI20120/1014016
125 SP20120-1015036 15-10-20 D21116 - TK. R 77 MONCOBALANG KEC BAROMBONG NO 40 ( DEKAT PASAR ) 345,455 345,455 34,545 380,000 SR20120/1014327 SO20120/1014316 GI20120/1015005 SI20120/1020208
126 SP20120-1015173 15-10-20 D2011 - ASRULLAH JAYA POROS GALESONG 809,091 809,091 80,909 890,000 SR20120/1014322 SO20120/1014311 GI20120/1015005 SI20120/1020203
127 SP20120-1015174 15-10-20 D4074 - TOKO FIAN DESA MANDALLE-MATTOANGING DEKAT TOK AMALIA 2,036,364 43,009 1,993,355 199,335 2,192,690 SR20120/1014326 SO20120/1014315 GI20120/1015005 SI20120/1020207
128 SP20120-1015184 15-10-20 D31074 - TK. SURYA PALANGGA JL. POROS PALANGGA 5,181,818 129,027 5,052,791 505,279 5,558,070 SR20120/1014465 SO20120/1014424 GI20120/1015005 SI20120/1017037
129 SP20120-1015196 15-10-20 D2031 - AINI GALESONG SELATAN 2,759,091 43,915 2,715,176 271,518 2,986,694 SR20120/1014323 SO20120/1014312 GI20120/1015011 SI20120/1020204
130 SP20120-1015215 15-10-20 D2045 - TOKO HENDRIK JLN.BONTO LOE SESUDAH TK.RIJAL JAYA SEBELUM TK.SINAR A 1,722,727 12,963 1,709,765 170,976 1,880,741 SR20120/1014324 SO20120/1014313 GI20120/1015011 SI20120/1020205
131 SP20120-1015216 15-10-20 D21097 - AINUN BONTO RITA POROS GALESONG SESUDAH TK. AINI 5,980,909 131,744 5,849,165 584,917 6,434,082 SR20120/1014325 SO20120/1014314 GI20120/1015011 SI20120/1020206
132 SP20120-1016019 16-10-20 D41277 - TK.BINA OSIS JLN.BIRING KALORO SEBELUM TK.RJ 172,727 172,727 17,273 190,000 SR20120/1015157 SO20120/1016067 GI20120/1016003 SI20120/1017057
133 SP20120-1016156 16-10-20 D6024 - TK. SAHABAT JL.USMAN SALENGKE 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1014328 SO20120/1014317 GI20120/1016003 SI20120/1017054
134 SP20120-1016157 16-10-20 D11276 - REKA MUKTI JLN.POROS PALANGGA SETELAH TOKO NEW HARAPAN /POLSE 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1015155 SO20120/1016065 GI20120/1016003 SI20120/1017055
135 SP20120-1016158 16-10-20 D4008 - SEJAHTERA USMAN SALENGKE 3,009,137 55,828 2,953,308 295,331 3,248,639 SR20120/1015156 SO20120/1016066 GI20120/1016003 SI20120/1017056
136 SP20120-1016159 16-10-20 D41325 - NAYA JL DATOK GAPPA DEKAT MASJID 2,139,945 21,400 2,118,547 211,855 2,330,402 SR20120/1015158 SO20120/1016068 GI20120/1016003
137 SP20120-1016160 16-10-20 D51044 - TK YULI JLN BORONG BULO NO 229 GOWA ( MASUK LEWAT PELITA TAB 3,129,309 64,514 3,064,795 306,480 3,371,275 SR20120/1015159 SO20120/1016069 GI20120/1016003 SI20120/1017058
138 SP20120-1016161 16-10-20 D61049 - TK. DILLA JL PELITA TAENG/PELITA TABBORONG 3,136,364 66,665 3,069,699 306,970 3,376,669 SR20120/1015160 SO20120/1016070 GI20120/1016003 SI20120/1017059
139 SP20120-1016162 16-10-20 D61051 - TK.SINAR TOBA USMAN SALENGKE 3,454,545 86,018 3,368,527 336,853 3,705,380 SR20120/1015161 SO20120/1016071 GI20120/1016003 SI20120/1017060
140 SP20120-1016163 16-10-20 D61095 - TOKO HANA JLN BENTENG SOMBAOPU ( DEPAN KANTOR SOSIAL )JENETAL 650,091 650,091 65,009 715,100 SR20120/1015162 SO20120/1016072 GI20120/1016003 SI20120/1017061
141 SP20120-1016165 16-10-20 D4061 - TOKO ASPARI 2 JLN DATOK GAPPA MANGALLI DEPAN TOKO ABINAYA 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1016047 SO20120/1016159 GI20120/1016003 SI20120/1017062
142 SP20120-1016166 16-10-20 D61091 - ASFARI MART JLN. PELITA TABORONG 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1016053 SO20120/1016160 GI20120/1016003 SI20120/1017063
143 SP20120-1016167 16-10-20 D5014 - IWAN PASAR SENTRAL-KH.AGUS SALIM NO.125 2,449,527 25,951 2,423,578 242,358 2,665,936 SR20120/1016055 SO20120/1016161 GI20120/1016003
144 SP20120-1016201 16-10-20 SE0027 - PUTRA TUNGGAL JL.PALLANGGA RAYA KM2 NO.2 5,545,910 5,545,909 554,591 6,100,500 SO20120/1012002 GI20120/1016003
145 SP20120-1017019 17-10-20 D31345 - TK WIRA JL.PAJUKUKANG BAROMBONG 881,818 12,963 868,855 86,886 955,741 SR20120/1016296 SO20120/1017075 GI20120/1017005 SI20120/1020201
146 SP20120-1017123 17-10-20 D61177 - TOKO SECILA JALAN POROS MALINO NO.40 (DEPAN TAMAN PAHLAWAN 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1016295 SO20120/1017074 GI20120/1017005 SI20120/1019017
147 SP20120-1017148 17-10-20 D41262 - TK.YUNI JENNE TALLASA SUNGGUMINASA 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1016294 SO20120/1017073 GI20120/1017005
148 SP20120-1017152 17-10-20 D5013 - SUBUR GOWA KH.WAHIS HADSYIM NO.107 4,521,454 86,018 4,435,436 443,544 4,878,980 SR20120/1017049 SO20120/1017162 GI20120/1017005 SI20120/1019029
149 SP20120-1017153 17-10-20 D4013 - VONNY PASAR TERMINAL 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1017108 SO20120/1017195 GI20120/1017005 SI20120/1021090
150 SP20120-1017190 17-10-20 D11133 - EKA JAYA JLN POROS PATTALASSANG (BURUNG-BURUNG) 6,743,205 133,629 6,609,575 660,957 7,270,532 SR20120/1016293 SO20120/1017072 GI20120/1017009 SI20120/1020200
151 SP20120-1017196 17-10-20 D5021 - TK.18 MARICAYA (TOKO NATHAN) KH.WAHIS HADSYIM 9,829,546 226,409 9,603,136 960,314 10,563,450 SR20120/1017050 SO20120/1017163 GI20120/1017009
152 SP20120-1017199 17-10-20 D4009 - SYAMSUDDIN (CAHAYA SOPPENG) PASAR TERMINAL INDUK 1,433,527 12,695 1,420,832 142,083 1,562,915 SR20120/1017107 SO20120/1017194 GI20120/1017009
153 SP20120-1019076 19-10-20 D41130 - CAHAYA / SRIHARDIYANTI JL.ABDUL MUTALIB DG.NARANG NO.07 SESUDAH SD PAO-PAO 1,727,273 43,009 1,684,264 168,426 1,852,690 SR20120/1017266 SO20120/1017338 GI20120/1019006 SI20120/1021091
154 SP20120-1019077 19-10-20 D41317 - SAHABAT 21 JL.KOMPLEKS BTN MANGGARUPI PERMAI LORONG 3 SETEKAH 3,520,501 24,012 3,496,487 349,649 3,846,136 SR20120/1017267 SO20120/1017339 GI20120/1019006 SI20120/1020183
155 SP20120-1019078 19-10-20 D61059 - TK. RESKYANI JAYA (DEKAT MEGA MART) JL MANGKA DG BOMBONG 2,204,545 47,310 2,157,235 215,724 2,372,959 SR20120/1017270 SO20120/1017342 GI20120/1019006 SI20120/1021093
156 SP20120-1019079 19-10-20 D1032 - HARAPAN JAYA(FRANS) JL.JEND.SUDIRMAN 561,818 5,618 556,200 55,620 611,820 SR20120/1017273 SO20120/1017345 GI20120/1019006
157 SP20120-1019167 19-10-20 D51079 - CV. TRIPLE M JL.ABDUL MUTHALIB DG NARANG NO. 100 RT.001 RW.003 945,454 945,454 94,545 1,039,999 SO20120/1019061 GI20120/1019006
158 SP20120-1019185 19-10-20 D61124 - TK . NURIZA JAYA JLN BONTOLAJA KEL.BENTENG SOMBAOPU(SESUDAH TK.AKBA 4,370,000 87,829 4,282,171 428,217 4,710,388 SR20120/1017272 SO20120/1017344 GI20120/1019006
159 SP20120-1019205 19-10-20 D61056 - TK. YANTI JL MESJID RAYA NO 83 2,096,658 12,695 2,083,964 208,396 2,292,360 SR20120/1017269 SO20120/1017341 GI20120/1019012 SI20120/1021092
160 SP20120-1020030 20-10-20 D2056 - KIA PASAR BAROMONG PANCIRO SESUDAH TOKO MASEMPO 172,727 172,727 17,273 190,000 SR20120/1019159 SO20120/1020054 GI20120/1020004
161 SP20120-1020031 20-10-20 D31195 - ANAS JAYA POROS BOKA BONTO CINDE PERTIGAAN 368,636 368,636 36,864 405,500 SR20120/1019162 SO20120/1020057 GI20120/1020004
162 SP20120-1020117 20-10-20 D3003 - TK.JATI UTAMA PASAR LIMBUNG 2,655,636 43,915 2,611,722 261,172 2,872,894 SR20120/1019160 SO20120/1020055 GI20120/1020004
163 SP20120-1020118 20-10-20 D3011 - ALBERTA JAYA JL. MESJID RAYA NO.131 7,997,727 180,374 7,817,353 781,735 8,599,088 SR20120/1019161 SO20120/1020056 GI20120/1020004
164 SP20120-1020169 20-10-20 D11135 - TK.AN NUR JLN POROS PATTALLASSANG ( BURUNG-BURUNG) 1,432,288 13,015 1,419,271 141,927 1,561,198 SR20120/1019164 SO20120/1020059 GI20120/1020010

Page 4 of 5
OFACR30324
VER. R050515 - V.3 DAILY SALES CONTROL REPORT
PT. SINAR SURYA CEMERLANG
DR.W.S.HUSODO 161/B10
Period : 01-OCT-20 to 23-OCT-20
MAKASSAR
Outlet : to Printed Date : 22-10-20/07:19:26
Salesman : S0178 to S0178 Report# : OFACR30324
Principal : to : User ADLAN
No. PFI# Date Salesman Outlet Address Gross Sales Disc/Promo Taxed Amt VAT A/R Amt SRQ# SO# GI# SI# Rejection# Rejection Amt
165 SP20120-1020186 20-10-20 D4075 - TOKO MASEMPO POROS BAROMBONG RUKO SESUDAH SAKINAH ABADI 3,763,636 86,018 3,677,618 367,762 4,045,380 SR20120/1019163 SO20120/1020058 GI20120/1020010
166 SP20120-1021227 21-10-20 D11075 - TK. KARDI JAYA JL. GARUDA PASAR RAPOKALELENG 2,804,884 91,995 2,712,889 271,289 2,984,178 SO20120/1021245 GI20120/1021011
Total : 456,360,853 9,191,513 447,169,366 44,716,933 491,886,299 4,746,204
Total Line : 166

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