kasus edp audit-sales

26
tanggal No Invoice No Delivery Ord total penjual Disc Discount PPN 2-Jan-06 INV-001 DO-2311 4,150,000 12% 498,000 ### 2-Jan-06 INV-002 DO-2312 5,055,000 5% 252,750 ### 4-Jan-06 INV-003 DO-2313 3,685,000 5% 184,250 ### 7-Jan-06 INV-004 DO-2314 4,525,000 10% 452,500 ### 7-Jan-06 INV-005 DO-2315 3,205,000 5% 160,250 ### 11-Jan-06 INV-007 DO-2316 4,490,000 10% 449,000 ### 12-Jan-06 INV-008 DO-2317 4,755,000 10% 475,500 ### 14-Jan-06 INV-009 DO-2318 3,895,000 5% 194,750 ### 17-Jan-06 INV-010 DO-2319 4,530,000 5% 226,500 ### 12-Jan-06 INV-008 DO-2320 4,755,000 10% 475,500 ### 17-Jan-06 INV-011 DO-2321 4,000,000 5% 200,000 ### 20-Jan-06 INV-012 DO-2322 4,575,000 10% 457,500 ### 21-Jan-06 INV-013 DO-2323 3,070,000 10% 307,000 ### 22-Jan-06 INV-014 DO-2324 4,165,000 5% 208,250 ### 24-Jan-06 INV-015 DO-2325 4,015,000 5% 200,750 ### 25-Jan-06 INV-016 DO-2326 3,595,000 10% 359,500 ### 27-Jan-06 INV-017 DO-2327 2,185,000 10% 218,500 ### 28-Jan-06 INV-018 DO-2328 3,740,000 5% 187,000 ### 31-Jan-06 INV-019 DO-2329 4,590,000 10% 459,000 ### 28-Jan-06 INV-018 DO-2329 3,740,000 5% 187,000 ### 1-Feb-06 INV-020 DO-2329 3,745,000 10% 374,500 ### 2-Feb-06 INV-021 DO-2330 3,490,000 5% 174,500 ### 4-Feb-06 INV-022 DO-2330 4,725,000 5% 236,250 ### 6-Feb-06 INV-023 DO-2331 4,960,000 10% 496,000 ### 28-Jan-06 INV-018 DO-2332 3,740,000 5% 187,000 ### 6-Feb-06 INV-024 DO-2333 5,400,000 5% 270,000 ### 7-Feb-06 INV-025 DO-2334 4,450,000 5% 222,500 ### 9-Feb-06 INV-026 DO-2335 4,125,000 10% 412,500 ### 11-Feb-06 INV-027 DO-2336 5,460,000 5% 273,000 ### 11-Feb-06 INV-028 DO-2337 5,380,000 5% 269,000 ### 12-Feb-06 INV-029 DO-2338 4,540,000 10% 454,000 ### 15-Feb-06 INV-030 DO-2339 4,340,000 10% 434,000 ### 16-Feb-06 INV-031 DO-2340 2,875,000 5% 143,750 ### 18-Feb-06 INV-032 DO-2341 6,370,000 5% 318,500 ### 21-Feb-06 INV-033 DO-2342 2,840,000 5% 142,000 ### 21-Feb-06 INV-034 DO-2343 4,365,000 5% 218,250 ### 24-Feb-06 INV-035 DO-2344 4,515,000 7% 316,050 ### 26-Feb-06 INV-036 DO-2345 4,685,000 10% 468,500 ### 27-Feb-06 INV-037 DO-2346 5,600,000 5% 280,000 ### 28-Feb-06 INV-038 DO-2347 4,040,000 5% 202,000 ### 1-Mar-06 INV-039 DO-2348 4,740,000 5% 237,000 ### 3-Mar-06 INV-040 DO-2349 3,865,000 5% 193,250 ### 3-Mar-06 INV-041 DO-2349 5,350,000 5% 267,500 ### 4-Mar-06 INV-042 DO-2350 4,240,000 7% 296,800 ### 6-Mar-06 INV-043 DO-2351 3,665,000 5% 183,250 ### 7-Mar-06 INV-044 DO-2352 4,010,000 5% 200,500 ### 8-Mar-06 INV-045 DO-2353 3,810,000 10% 381,000 ### 10-Mar-06 INV-046 DO-2354 4,170,000 5% 208,500 ### 12-Mar-06 INV-047 DO-2355 6,135,000 10% 613,500 ###

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tanggal No Invoice No Delivery Order total penjualan Disc Discount PPN2-Jan-06 INV-001 DO-2311 4,150,000 12% 498,000 365,200 2-Jan-06 INV-002 DO-2312 5,055,000 5% 252,750 480,225 4-Jan-06 INV-003 DO-2313 3,685,000 5% 184,250 350,075 7-Jan-06 INV-004 DO-2314 4,525,000 10% 452,500 407,250 7-Jan-06 INV-005 DO-2315 3,205,000 5% 160,250 304,475

11-Jan-06 INV-007 DO-2316 4,490,000 10% 449,000 404,100 12-Jan-06 INV-008 DO-2317 4,755,000 10% 475,500 427,950 14-Jan-06 INV-009 DO-2318 3,895,000 5% 194,750 370,025 17-Jan-06 INV-010 DO-2319 4,530,000 5% 226,500 430,350 12-Jan-06 INV-008 DO-2320 4,755,000 10% 475,500 427,950 17-Jan-06 INV-011 DO-2321 4,000,000 5% 200,000 380,000 20-Jan-06 INV-012 DO-2322 4,575,000 10% 457,500 411,750 21-Jan-06 INV-013 DO-2323 3,070,000 10% 307,000 276,300 22-Jan-06 INV-014 DO-2324 4,165,000 5% 208,250 395,675 24-Jan-06 INV-015 DO-2325 4,015,000 5% 200,750 381,425 25-Jan-06 INV-016 DO-2326 3,595,000 10% 359,500 323,550 27-Jan-06 INV-017 DO-2327 2,185,000 10% 218,500 196,650 28-Jan-06 INV-018 DO-2328 3,740,000 5% 187,000 355,300 31-Jan-06 INV-019 DO-2329 4,590,000 10% 459,000 413,100 28-Jan-06 INV-018 DO-2329 3,740,000 5% 187,000 355,300 1-Feb-06 INV-020 DO-2329 3,745,000 10% 374,500 337,050 2-Feb-06 INV-021 DO-2330 3,490,000 5% 174,500 331,550 4-Feb-06 INV-022 DO-2330 4,725,000 5% 236,250 448,875 6-Feb-06 INV-023 DO-2331 4,960,000 10% 496,000 446,400

28-Jan-06 INV-018 DO-2332 3,740,000 5% 187,000 355,300 6-Feb-06 INV-024 DO-2333 5,400,000 5% 270,000 513,000 7-Feb-06 INV-025 DO-2334 4,450,000 5% 222,500 422,750 9-Feb-06 INV-026 DO-2335 4,125,000 10% 412,500 371,250

11-Feb-06 INV-027 DO-2336 5,460,000 5% 273,000 518,700 11-Feb-06 INV-028 DO-2337 5,380,000 5% 269,000 511,100 12-Feb-06 INV-029 DO-2338 4,540,000 10% 454,000 408,600 15-Feb-06 INV-030 DO-2339 4,340,000 10% 434,000 390,600 16-Feb-06 INV-031 DO-2340 2,875,000 5% 143,750 273,125 18-Feb-06 INV-032 DO-2341 6,370,000 5% 318,500 605,150 21-Feb-06 INV-033 DO-2342 2,840,000 5% 142,000 269,800 21-Feb-06 INV-034 DO-2343 4,365,000 5% 218,250 414,675 24-Feb-06 INV-035 DO-2344 4,515,000 7% 316,050 419,895 26-Feb-06 INV-036 DO-2345 4,685,000 10% 468,500 421,650 27-Feb-06 INV-037 DO-2346 5,600,000 5% 280,000 532,000 28-Feb-06 INV-038 DO-2347 4,040,000 5% 202,000 383,800

1-Mar-06 INV-039 DO-2348 4,740,000 5% 237,000 450,300 3-Mar-06 INV-040 DO-2349 3,865,000 5% 193,250 367,175 3-Mar-06 INV-041 DO-2349 5,350,000 5% 267,500 508,200 4-Mar-06 INV-042 DO-2350 4,240,000 7% 296,800 394,320 6-Mar-06 INV-043 DO-2351 3,665,000 5% 183,250 348,175 7-Mar-06 INV-044 DO-2352 4,010,000 5% 200,500 380,950 8-Mar-06 INV-045 DO-2353 3,810,000 10% 381,000 342,900

10-Mar-06 INV-046 DO-2354 4,170,000 5% 208,500 396,150 12-Mar-06 INV-047 DO-2355 6,135,000 10% 613,500 552,150

13-Mar-06 INV-048 DO-2356 4,480,000 10% 448,000 403,200 13-Mar-06 INV-049 DO-2357 4,640,000 5% 232,000 440,800 16-Mar-06 INV-050 DO-2358 4,515,000 10% 451,500 406,300 18-Mar-06 INV-051 DO-2359 5,055,000 12% 606,600 444,840 19-Mar-06 INV-052 DO-2360 2,125,000 7% 148,750 197,625 20-Mar-06 INV-053 DO-2361 3,645,000 5% 182,250 346,275 20-Mar-06 INV-053 DO-2362 3,645,000 5% 182,250 346,275 23-Mar-06 INV-054 DO-2363 7,280,000 5% 364,000 691,600 23-Mar-06 INV-055 DO-2366 6,270,000 10% 627,000 564,300 28-Mar-06 INV-058 DO-2367 2,165,000 5% 108,250 205,675 31-Mar-06 INV-059 DO-2368 3,350,000 5% 167,500 318,250

2-Apr-06 INV-060 DO-2369 5,295,000 5% 264,750 503,020 2-Apr-06 INV-061 DO-2369 3,290,000 5% 164,500 312,550 5-Apr-06 INV-062 DO-2369 4,180,000 10% 418,000 376,200 5-Apr-06 INV-062 DO-2370 4,180,000 10% 418,000 376,200 7-Apr-06 INV-063 DO-2371 1,400,000 5% 70,000 133,000 8-Apr-06 INV-064 DO-2372 4,590,000 5% 229,500 436,050

10-Apr-06 INV-065 DO-2373 2,930,000 10% 293,000 263,700 12-Apr-06 INV-066 DO-2374 5,625,000 10% 562,500 506,250

5-Apr-06 INV-062 DO-2375 4,180,000 10% 418,000 376,200 14-Apr-06 INV-068 DO-2376 4,215,000 10% 421,500 379,350 15-Apr-06 INV-069 DO-2377 4,205,000 5% 210,250 399,475 17-Apr-06 INV-070 DO-2378 4,325,000 5% 216,250 410,875 19-Apr-06 INV-072 DO-2379 3,185,000 5% 159,250 302,575 21-Apr-06 INV-073 DO-2381 3,320,000 5% 166,000 315,400 24-Apr-06 INV-075 DO-2382 4,445,000 7% 311,150 413,385 25-Apr-06 INV-076 DO-2383 3,730,000 5% 186,500 354,350 27-Apr-06 INV-077 DO-2384 4,560,000 10% 456,000 410,400 27-Apr-06 INV-078 DO-2385 7,360,000 5% 368,000 699,200 29-Apr-06 INV-079 DO-2386 2,660,000 5% 133,000 252,700 2-May-06 INV-080 DO-2387 4,935,000 5% 246,750 468,825 2-May-06 INV-081 DO-2388 6,240,000 5% 312,000 592,800 5-May-06 INV-082 DO-2390 2,265,000 7% 158,550 210,645 7-May-06 INV-083 DO-2391 3,280,000 7% 229,600 305,040 8-May-06 INV-084 DO-2392 3,285,000 5% 164,250 312,075

11-May-06 INV-085 DO-2393 4,915,000 10% 491,500 442,350 12-May-06 INV-086 DO-2394 5,075,000 5% 253,750 482,125 12-May-06 INV-087 DO-2395 2,805,000 5% 140,250 266,475 15-May-06 INV-088 DO-2397 3,045,000 5% 152,250 289,275 17-May-06 INV-089 DO-2398 2,810,000 5% 140,500 266,950 17-May-06 INV-090 DO-2399 4,060,000 10% 406,000 365,400 20-May-06 INV-091 DO-2400 4,170,000 10% 417,000 375,300 22-May-06 INV-092 DO-2401 3,315,000 5% 165,750 314,925 23-May-06 INV-093 DO-2402 4,270,000 10% 427,000 384,300 24-May-06 INV-094 DO-2403 3,740,000 10% 374,000 336,600 25-May-06 INV-095 DO-2404 3,305,000 10% 330,500 297,450 27-May-06 INV-096 DO-2405 5,010,000 5% 250,500 475,950 28-May-06 INV-097 DO-2406 2,590,000 7% 181,300 240,870 29-May-06 INV-098 DO-2407 6,870,000 5% 343,500 652,650 30-May-06 INV-099 DO-2408 4,810,000 10% 481,000 432,900

31-May-06 INV-100 DO-2409 3,210,000 5% 160,500 304,950 1-Jun-06 INV-101 DO-2410 6,925,000 5% 346,250 657,875 2-Jun-06 INV-102 DO-2411 3,010,000 5% 150,500 285,950 5-Jun-06 INV-103 DO-2412 4,055,000 10% 405,500 364,000 6-Jun-06 INV-104 DO-2413 4,830,000 5% 241,500 458,850 7-Jun-06 INV-105 DO-2414 2,615,000 5% 130,750 248,425 9-Jun-06 INV-106 DO-2415 4,940,000 10% 494,000 444,600

11-Jun-06 INV-107 DO-2416 3,730,000 5% 186,500 354,350 11-Jun-06 INV-108 DO-2417 2,990,000 10% 299,000 269,100 12-Jun-06 INV-109 DO-2418 3,585,000 10% 358,500 322,650 14-Jun-06 INV-110 DO-2419 2,685,000 5% 134,250 255,075 16-Jun-06 INV-111 DO-2420 3,580,000 5% 179,000 340,100 17-Jun-06 INV-112 DO-2421 4,470,000 5% 223,500 424,650 19-Jun-06 INV-113 DO-2422 3,815,000 5% 190,750 362,425 21-Jun-06 INV-114 DO-2423 2,680,000 10% 268,000 241,200 22-Jun-06 INV-115 DO-2424 5,780,000 5% 289,000 549,100 25-Jun-06 INV-116 DO-2425 2,670,000 5% 133,500 253,650 26-Jun-06 INV-117 DO-2426 3,340,000 5% 167,000 317,300 26-Jun-06 INV-118 DO-2427 1,600,000 10% 160,000 144,000 27-Jun-06 INV-119 DO-2428 1,970,000 5% 98,500 187,150 29-Jun-06 INV-120 DO-2429 2,865,000 5% 143,250 272,175

1-Jul-06 INV-121 DO-2430 4,530,000 10% 453,000 407,700 2-Jul-06 INV-122 DO-2431 4,550,000 5% 227,500 432,250 4-Jul-06 INV-123 DO-2432 3,990,000 10% 399,000 359,100 5-Jul-06 INV-124 DO-2433 6,290,000 5% 314,500 597,550 6-Jul-06 INV-125 DO-2434 3,245,000 10% 324,500 292,050 7-Jul-06 INV-126 DO-2435 2,910,000 10% 291,000 261,900 9-Jul-06 INV-127 DO-2436 5,550,000 10% 555,000 499,500

11-Jul-06 INV-128 DO-2437 3,075,000 5% 153,750 292,125 12-Jul-06 INV-129 DO-2438 5,500,000 10% 550,000 495,000 14-Jul-06 INV-130 DO-2439 3,945,000 5% 197,250 374,775 16-Jul-06 INV-131 DO-2440 1,570,000 7% 109,900 146,010 17-Jul-06 INV-132 DO-2441 4,500,000 5% 225,000 427,500 18-Jul-06 INV-133 DO-2442 3,345,000 5% 167,250 317,775 21-Jul-06 INV-134 DO-2443 3,260,000 10% 326,000 293,400 21-Jul-06 INV-135 DO-2444 5,435,000 5% 271,750 516,325 22-Jul-06 INV-136 DO-2445 2,920,000 7% 204,400 271,560 23-Jul-06 INV-137 DO-2446 5,950,000 5% 297,500 565,250 24-Jul-06 INV-138 DO-2447 3,880,000 5% 194,000 368,600 26-Jul-06 INV-139 DO-2448 3,505,000 10% 350,500 315,450 26-Jul-06 INV-140 DO-2449 4,710,000 5% 235,500 447,450 27-Jul-06 INV-141 DO-2450 3,780,000 10% 378,000 340,200 29-Jul-06 INV-142 DO-2451 6,210,000 10% 621,000 558,900 30-Jul-06 INV-143 DO-2452 4,580,000 5% 229,000 435,100 31-Jul-06 INV-144 DO-2453 5,535,000 5% 276,750 525,825 1-Aug-06 INV-145 DO-2454 4,160,000 5% 208,000 395,200 4-Aug-06 INV-146 DO-2455 2,930,000 5% 146,500 278,350 5-Aug-06 INV-147 DO-2456 2,900,000 5% 145,000 275,500 6-Aug-06 INV-148 DO-2457 5,175,000 7% 362,250 481,275 9-Aug-06 INV-149 DO-2458 3,325,000 5% 166,250 315,875

10-Aug-06 INV-150 DO-2459 5,550,000 10% 555,000 499,500 11-Aug-06 INV-151 DO-2460 5,195,000 10% 519,500 467,550 14-Aug-06 INV-152 DO-2461 5,225,000 5% 261,250 496,375 15-Aug-06 INV-153 DO-2462 4,905,000 7% 343,350 456,165 15-Aug-06 INV-154 DO-2463 4,395,000 10% 439,500 395,550 18-Aug-06 INV-155 DO-2464 5,395,000 10% 539,500 485,550 20-Aug-06 INV-156 DO-2465 3,025,000 10% 302,500 272,250 21-Aug-06 INV-157 DO-2466 3,660,000 5% 183,000 347,700 22-Aug-06 INV-158 DO-2467 4,705,000 7% 329,350 437,565 24-Aug-06 INV-159 DO-2468 5,050,000 5% 252,500 479,750 25-Aug-06 INV-160 DO-2469 4,970,000 5% 248,500 472,150 25-Aug-06 INV-161 DO-2470 4,890,000 7% 342,300 454,770 28-Aug-06 INV-162 DO-2471 2,320,000 5% 116,000 220,400 30-Aug-06 INV-163 DO-2472 3,610,000 5% 180,500 342,950 30-Aug-06 INV-164 DO-2473 5,115,000 5% 255,750 485,925

1-Sep-06 INV-165 DO-2474 4,600,000 10% 460,000 414,000 4-Sep-06 INV-166 DO-2475 3,395,000 10% 339,500 305,550 4-Sep-06 INV-167 DO-2476 4,360,000 5% 218,000 414,200 7-Sep-06 INV-168 DO-2477 2,915,000 5% 145,750 276,925 9-Sep-06 INV-169 DO-2478 5,270,000 5% 263,500 500,650 9-Sep-06 INV-170 DO-2479 4,315,000 10% 431,500 388,350

10-Sep-06 INV-171 DO-2480 3,740,000 5% 187,000 355,300 11-Sep-06 INV-172 DO-2481 3,580,000 7% 250,600 332,940 12-Sep-06 INV-173 DO-2482 4,840,000 7% 338,800 450,120 14-Sep-06 INV-174 DO-2483 4,290,000 5% 214,500 407,550 14-Sep-06 INV-175 DO-2484 2,410,000 5% 120,500 228,950 17-Sep-06 INV-176 DO-2485 4,045,000 10% 404,500 364,050 19-Sep-06 INV-177 DO-2486 3,965,000 10% 396,500 356,850 20-Sep-06 INV-178 DO-2487 5,565,000 10% 556,500 500,850 22-Sep-06 INV-179 DO-2488 2,760,000 5% 138,000 262,200 24-Sep-06 INV-180 DO-2489 4,660,000 10% 466,000 419,400 25-Sep-06 INV-181 DO-2490 3,385,000 10% 338,500 304,650 26-Sep-06 INV-182 DO-2491 3,250,000 5% 162,500 308,750 27-Sep-06 INV-183 DO-2492 3,580,000 5% 179,000 340,100 29-Sep-06 INV-184 DO-2493 4,850,000 10% 485,000 436,500 30-Sep-06 INV-185 DO-2494 4,295,000 5% 214,750 408,025

1-Oct-06 INV-186 DO-2495 3,975,000 5% 198,750 377,625 2-Oct-06 INV-187 DO-2496 4,470,000 10% 447,000 402,300 4-Oct-06 INV-188 DO-2497 3,350,000 5% 167,500 318,250 5-Oct-06 INV-189 DO-2498 4,840,000 10% 484,000 435,600 7-Oct-06 INV-190 DO-2499 2,410,000 7% 168,700 224,130 8-Oct-06 INV-191 DO-2500 3,805,000 5% 190,250 361,475 9-Oct-06 INV-192 DO-2501 3,890,000 7% 272,300 361,770

11-Oct-06 INV-193 DO-2502 4,620,000 5% 231,000 438,900 13-Oct-06 INV-194 DO-2503 3,360,000 10% 336,000 302,400 14-Oct-06 INV-195 DO-2504 1,410,000 10% 141,000 126,900 15-Oct-06 INV-196 DO-2505 2,465,000 5% 123,250 234,175 16-Oct-06 INV-197 DO-2506 4,260,000 10% 426,000 383,400 19-Oct-06 INV-198 DO-2507 2,550,000 5% 127,500 242,250 19-Oct-06 INV-199 DO-2508 4,980,000 10% 498,000 448,200

20-Oct-06 INV-200 DO-2509 5,115,000 7% 358,050 475,695 22-Oct-06 INV-201 DO-2510 5,980,000 5% 299,000 568,100 24-Oct-06 INV-202 DO-2511 4,095,000 7% 286,650 380,835 24-Oct-06 INV-203 DO-2512 5,125,000 10% 512,500 461,250 25-Oct-06 INV-204 DO-2513 5,570,000 10% 557,000 501,300 27-Oct-06 INV-205 DO-2514 1,390,000 10% 139,000 125,100 29-Oct-06 INV-206 DO-2515 4,765,000 5% 238,250 452,000 29-Oct-06 INV-207 DO-2516 4,345,000 5% 217,250 412,775 30-Oct-06 INV-208 DO-2517 3,740,000 10% 374,000 336,600 1-Nov-06 INV-209 DO-2518 5,110,000 10% 511,000 459,900 2-Nov-06 INV-210 DO-2519 3,345,000 5% 167,250 317,775 3-Nov-06 INV-211 DO-2520 3,580,000 10% 358,000 322,200 3-Nov-06 INV-212 DO-2521 3,640,000 5% 182,000 345,800 4-Nov-06 INV-213 DO-2522 3,030,000 5% 151,500 287,850 7-Nov-06 INV-214 DO-2523 5,515,000 10% 551,500 496,350 8-Nov-06 INV-215 DO-2524 3,265,000 10% 326,500 293,850 9-Nov-06 INV-216 DO-2525 2,480,000 5% 124,000 235,600

11-Nov-06 INV-217 DO-2526 5,170,000 5% 258,500 491,150 13-Nov-06 INV-218 DO-2527 4,305,000 10% 430,500 387,450 14-Nov-06 INV-219 DO-2528 6,310,000 7% 441,700 586,830 17-Nov-06 INV-220 DO-2529 6,605,000 5% 330,250 627,475 18-Nov-06 INV-221 DO-2530 4,500,000 7% 315,000 418,500 19-Nov-06 INV-222 DO-2531 5,095,000 7% 356,650 473,835 22-Nov-06 INV-223 DO-2532 5,565,000 5% 278,250 528,675 23-Nov-06 INV-224 DO-2533 6,515,000 7% 456,050 605,895 23-Nov-06 INV-225 DO-2534 3,530,000 7% 247,100 328,290 24-Nov-06 INV-226 DO-2535 5,370,000 10% 537,000 483,300 27-Nov-06 INV-227 DO-2536 4,795,000 10% 479,500 431,550 28-Nov-06 INV-228 DO-2537 3,260,000 5% 163,000 309,700 29-Nov-06 INV-229 DO-2538 5,355,000 7% 374,850 498,015

2-Dec-06 INV-230 DO-2539 4,480,000 5% 224,000 425,600 3-Dec-06 INV-231 DO-2540 4,980,000 5% 249,000 473,100 5-Dec-06 INV-232 DO-2541 2,050,000 5% 102,500 194,750 8-Dec-06 INV-233 DO-2542 3,890,000 5% 194,500 369,550 8-Dec-06 INV-234 DO-2543 3,730,000 7% 261,100 346,890

10-Dec-06 INV-235 DO-2544 3,945,000 5% 197,250 374,775 12-Dec-06 INV-236 DO-2545 3,700,000 5% 185,000 351,500 13-Dec-06 INV-237 DO-2546 4,850,000 7% 339,500 451,050 14-Dec-06 INV-238 DO-2547 4,245,000 5% 212,250 403,275 15-Dec-06 INV-239 DO-2548 4,680,000 5% 234,000 444,600 16-Dec-06 INV-240 DO-2549 3,915,000 10% 391,500 352,350 18-Dec-06 INV-241 DO-2550 2,085,000 5% 104,250 198,075 18-Dec-06 INV-242 DO-2551 3,760,000 10% 376,000 338,400 19-Dec-06 INV-243 DO-2552 4,880,000 5% 244,000 463,600 20-Dec-06 INV-244 DO-2553 4,690,000 7% 328,300 436,170 23-Dec-06 INV-245 DO-2554 5,495,000 5% 274,750 522,025 23-Dec-06 INV-246 DO-2555 2,170,000 10% 217,000 195,300 26-Dec-06 INV-247 DO-2556 6,200,000 5% 310,000 589,000 27-Dec-06 INV-248 DO-2557 4,585,000 5% 229,250 435,575 28-Dec-06 INV-249 DO-2558 6,570,000 10% 657,000 591,300

29-Dec-06 INV-250 DO-2559 3,905,000 5% 195,250 370,975 30-Dec-06 INV-251 DO-2560 4,770,000 5% 238,500 453,150 31-Dec-06 INV-252 DO-2561 4,900,000 7% 343,000 455,700

3-Jan-07 INV-253 DO-2562 3,240,000 5% 162,000 307,800 6-Jan-07 INV-254 DO-2563 5,250,000 10% 525,000 472,500

11-Jan-07 INV-255 DO-2564 6,030,000 5% 301,500 572,850 15-Jan-07 INV-256 DO-2565 4,680,000 5% 234,000 444,600 19-Jan-07 INV-257 DO-2566 3,895,000 7% 272,650 362,235 24-Jan-07 INV-258 DO-2567 4,890,000 5% 244,500 464,550 28-Jan-07 INV-259 DO-2568 5,500,000 5% 275,000 522,500 1-Feb-07 INV-260 DO-2569 4,115,000 7% 288,050 382,695 5-Feb-07 INV-261 DO-2570 3,605,000 10% 360,500 324,450

10-Feb-07 INV-262 DO-2571 5,435,000 10% 543,500 489,150 13-Feb-07 INV-263 DO-2572 2,230,000 7% 156,100 207,390 17-Feb-07 INV-264 DO-2573 4,575,000 10% 457,500 411,750 20-Feb-07 INV-265 DO-2574 5,430,000 5% 271,500 515,850 21-Feb-07 INV-266 DO-2575 1,700,000 10% 170,000 153,000 24-Feb-07 INV-267 DO-2576 4,990,000 7% 349,300 464,070 26-Feb-07 INV-268 DO-2577 2,605,000 7% 182,350 242,265 27-Feb-07 INV-269 DO-2578 3,005,000 5% 150,250 285,475 28-Feb-07 INV-270 DO-2579 4,560,000 5% 228,000 433,200

4-Mar-07 INV-271 DO-2580 6,695,000 5% 334,750 636,025 8-Mar-07 INV-272 DO-2581 3,785,000 10% 378,500 340,650

11-Mar-07 INV-273 DO-2582 5,385,000 5% 269,250 511,575 16-Mar-07 INV-274 DO-2583 2,295,000 5% 114,750 218,025 17-Mar-07 INV-275 DO-2584 3,000,000 5% 150,000 285,000 20-Mar-07 INV-276 DO-2585 5,445,000 7% 381,150 506,385 22-Mar-07 INV-277 DO-2586 3,475,000 5% 173,750 330,125 24-Mar-07 INV-278 DO-2587 3,405,000 10% 340,500 306,450 26-Mar-07 INV-279 DO-2588 5,710,000 5% 285,500 542,450 31-Mar-07 INV-280 DO-2589 5,635,000 5% 281,750 535,325

5-Apr-07 INV-281 DO-2590 2,310,000 5% 115,500 219,450 6-Apr-07 INV-282 DO-2591 1,905,000 5% 95,250 180,975

10-Apr-07 INV-283 DO-2592 3,025,000 5% 151,250 287,375 11-Apr-07 INV-284 DO-2593 3,845,000 5% 192,250 365,275 16-Apr-07 INV-285 DO-2594 4,135,000 5% 206,750 392,825 17-Apr-07 INV-286 DO-2595 5,125,000 7% 358,750 476,625 18-Apr-07 INV-287 DO-2596 3,510,000 5% 175,500 333,450 21-Apr-07 INV-288 DO-2597 4,175,000 5% 208,750 396,625 23-Apr-07 INV-289 DO-2598 3,320,000 5% 166,000 315,400 25-Apr-07 INV-290 DO-2599 3,295,000 5% 164,750 313,025 27-Apr-07 INV-291 DO-2600 4,155,000 7% 290,850 386,415 30-Apr-07 INV-292 DO-2601 4,185,000 5% 209,250 397,500 2-May-07 INV-293 DO-2602 3,755,000 10% 375,500 337,950 3-May-07 INV-294 DO-2603 3,210,000 5% 160,500 304,950 7-May-07 INV-295 DO-2604 4,460,000 5% 223,000 423,700

Total 4,017,200 5,282,475 3,850,825 4,479,750 3,349,225 4,445,100 4,707,450 4,070,275 4,733,850 4,707,450 4,180,000 4,529,200 3,039,300 4,352,425 4,195,675 3,559,050 2,163,150 3,908,300 4,544,100 3,908,300 3,707,550 3,647,050 4,937,625 4,910,400 3,908,300 5,643,000 4,650,000 4,083,750 5,705,700 5,622,100 4,494,600 4,296,600 3,004,375 6,656,650 2,967,800 4,561,400 4,618,845 4,638,150 5,852,000 4,221,800 4,953,300 4,038,925 5,590,750 4,337,520 3,829,925 4,190,450 3,771,900 4,357,650 6,073,650

4,435,200 4,848,800 4,469,850 4,893,240 2,173,800 3,809,025 3,809,025 7,607,600 6,207,300 2,262,425 3,500,750 5,533,275 3,438,050 4,138,200 4,138,200 1,463,000 4,796,550 2,900,700 5,568,700 4,138,200 4,172,850 4,394,225 4,519,625 3,328,325 3,469,400 4,547,235 3,897,850 4,514,400 7,691,200 2,779,700 5,157,075 6,520,800 2,317,095 3,355,440 3,432,825 4,865,850 5,303,375 2,931,225 3,182,025 2,936,450 4,019,400 4,128,300 3,464,175 4,227,300 3,702,600 3,271,950 5,235,450 2,649,570 7,179,150 4,761,900

3,354,450 7,236,625 3,145,450 4,014,450 5,047,350 2,732,675 4,890,600 3,897,850 2,960,100 3,549,150 2,805,825 3,741,100 4,671,150 3,986,675 2,653,200 6,040,100 2,790,150 3,490,300 1,584,000 2,058,650 2,993,925 4,484,700 4,754,750 3,950,100 6,573,050 3,212,550 2,880,900 5,494,500 3,213,375 5,445,000 4,122,525 1,606,110 4,702,500 3,495,525 3,227,400 5,679,575 2,987,160 6,217,750 4,054,600 3,469,950 4,921,950 3,742,200 6,147,900 4,786,100 5,784,075 4,347,200 3,061,850 3,030,500 5,294,025 3,474,625

5,494,500 5,143,050 5,460,125 5,017,815 4,351,050 5,341,050 2,994,750 3,824,700 4,813,215 5,277,250 5,193,650 5,002,470 2,424,400 3,772,450 5,345,175 4,554,000 3,361,050 4,556,200 3,046,175 5,507,150 4,271,850 3,908,300 3,662,340 4,951,320 4,483,050 2,518,450 4,004,550 3,925,350 5,509,350 2,884,200 4,613,400 3,351,150 3,396,250 3,741,100 4,801,500 4,488,275 4,153,875 4,425,300 3,500,750 4,791,600 2,465,000 3,976,225 3,979,470 4,827,900 3,326,400 1,395,900 2,575,925 4,217,400 2,664,750 4,930,200

5,232,645 6,249,100 4,189,185 5,073,750 5,514,300 1,376,100 4,979,425 4,540,525 3,702,600 5,058,900 3,495,525 3,544,200 3,803,800 3,166,350 5,459,850 3,232,350 2,591,600 5,402,650 4,261,950 6,455,130 6,902,225 4,603,500 5,212,185 5,815,425 6,664,845 3,611,190 5,316,300 4,747,050 3,406,700 5,478,165 4,681,600 5,204,100 2,142,250 4,065,050 3,815,790 4,122,525 3,866,500 4,961,550 4,436,025 4,890,600 3,875,850 2,178,825 3,722,400 5,099,600 4,797,870 5,742,275 2,148,300 6,479,000 4,791,325 6,504,300

4,080,725 4,984,650 5,012,700 3,385,800 5,197,500 6,301,350 4,890,600 3,984,585 5,110,050 5,747,500 4,209,645 3,568,950 5,380,650 2,281,290 4,529,250 5,674,350 1,683,000 5,104,770 2,664,915 3,140,225 4,765,200 6,996,275 3,747,150 5,627,325 2,398,275 3,135,000 5,570,235 3,631,375 3,370,950 5,966,950 5,888,575 2,413,950 1,990,725 3,161,125 4,018,025 4,321,075 5,242,800 3,667,950 4,362,875 3,469,400 3,443,275 4,250,565 4,373,325 3,717,450 3,354,450 4,660,700

tanggal do No DO pelanggan Premium Premix Pertamax Solar Oli Mesin17-Nov-05 DO-2310 CC-003 300 250 500 350 30019-Nov-05 DO-2311 AA-004 250 400 200 500 10025-Nov-05 DO-2312 BB-002 500 50 450 150 150

2-Dec-05 DO-2313 BB-004 200 250 250 450 505-Dec-05 DO-2314 AA-003 250 400 250 50 1506-Dec-05 DO-2315 AA-003 450 250 450 50 2006-Dec-05 DO-2316 CC-001 350 0 0 300 4009-Dec-05 DO-2317 CC-003 500 50 250 400 450

12-Dec-05 DO-2318 AA-003 250 50 150 400 50012-Dec-05 DO-2319 BB-001 150 100 250 250 40012-Dec-05 DO-2320 BB-001 400 0 100 400 45018-Dec-05 DO-2321 BB-002 450 400 250 500 5018-Dec-05 DO-2322 CC-002 200 400 300 0 5019-Dec-05 DO-2323 AA-004 350 100 200 400 25020-Dec-05 DO-2324 CC-002 350 450 350 100 5023-Dec-05 DO-2325 BB-004 0 100 250 450 20023-Dec-05 DO-2326 AA-001 500 150 400 200 40028-Dec-05 DO-2327 AA-005 450 200 300 350 25029-Dec-05 DO-2328 AA-002 350 50 400 500 15030-Dec-05 DO-2329 CC-001 400 150 200 500 031-Dec-05 DO-2330 AA-003 300 300 350 50 400

3-Jan-06 DO-2331 AA-003 400 450 250 100 03-Jan-06 DO-2332 CC-003 150 450 400 50 5008-Jan-06 DO-2333 AA-004 250 0 300 500 3008-Jan-06 DO-2334 BB-001 250 0 350 200 300

11-Jan-06 DO-2335 BB-001 50 0 500 450 25012-Jan-06 DO-2336 CC-003 0 0 50 150 40013-Jan-06 DO-2337 CC-004 300 150 400 50 30014-Jan-06 DO-2338 AA-002 200 450 0 250 50016-Jan-06 DO-2339 BB-001 300 250 150 150 35016-Jan-06 DO-2340 BB-001 50 350 350 250 40017-Jan-06 DO-2341 BB-003 0 100 200 450 50018-Jan-06 DO-2342 AA-003 250 450 300 250 15019-Jan-06 DO-2343 BB-003 500 200 150 100 40022-Jan-06 DO-2344 AA-005 50 500 450 150 35025-Jan-06 DO-2345 CC-002 100 50 500 250 25026-Jan-06 DO-2346 CC-003 200 250 400 450 35027-Jan-06 DO-2347 AA-004 0 350 500 150 35027-Jan-06 DO-2348 CC-003 500 100 100 450 15027-Jan-06 DO-2349 CC-004 400 50 50 400 25028-Jan-06 DO-2350 CC-003 100 400 450 250 15029-Jan-06 DO-2351 AA-002 200 300 0 100 2505-Feb-06 DO-2352 AA-005 300 500 500 400 2506-Feb-06 DO-2353 BB-003 0 200 450 0 06-Feb-06 DO-2354 BB-001 0 50 0 300 1007-Feb-06 DO-2355 CC-002 100 400 350 500 5009-Feb-06 DO-2356 AA-003 150 100 300 350 450

11-Feb-06 DO-2357 AA-002 350 450 300 400 25012-Feb-06 DO-2358 AA-002 400 400 500 300 35012-Feb-06 DO-2359 BB-004 100 50 450 400 20015-Feb-06 DO-2360 AA-002 350 100 50 50 30016-Feb-06 DO-2361 CC-003 0 250 500 50 50017-Feb-06 DO-2362 AA-003 200 100 450 100 500

17-Feb-06 DO-2363 CC-001 50 200 400 350 5017-Feb-06 DO-2364 BB-004 0 350 500 0 15020-Feb-06 DO-2365 CC-001 150 250 350 250 40023-Feb-06 DO-2366 AA-001 0 200 50 200 200

2-Mar-06 DO-2367 AA-001 450 0 400 250 2003-Mar-06 DO-2368 BB-004 0 450 0 500 4503-Mar-06 DO-2369 AA-004 450 350 100 350 1003-Mar-06 DO-2370 BB-004 450 300 500 500 5006-Mar-06 DO-2371 AA-002 450 450 500 300 5009-Mar-06 DO-2372 CC-004 400 450 350 250 200

10-Mar-06 DO-2373 CC-002 100 0 300 300 20010-Mar-06 DO-2374 CC-004 350 50 300 400 012-Mar-06 DO-2375 CC-002 450 500 50 0 35012-Mar-06 DO-2376 BB-001 450 50 450 50 45017-Mar-06 DO-2377 BB-004 150 250 50 50 45017-Mar-06 DO-2378 BB-001 100 0 450 500 017-Mar-06 DO-2379 BB-003 200 0 400 200 20018-Mar-06 DO-2380 BB-003 450 200 300 400 25018-Mar-06 DO-2381 BB-001 350 200 150 150 5021-Mar-06 DO-2382 BB-001 400 250 200 0 028-Mar-06 DO-2383 BB-002 200 250 50 100 30029-Mar-06 DO-2384 CC-001 400 300 450 100 10031-Mar-06 DO-2385 AA-005 200 250 0 450 350

1-Apr-06 DO-2386 BB-003 200 50 450 500 2002-Apr-06 DO-2387 BB-001 450 250 200 0 03-Apr-06 DO-2388 CC-003 250 300 150 0 5004-Apr-06 DO-2389 AA-003 200 500 100 150 4505-Apr-06 DO-2390 AA-002 350 500 200 150 06-Apr-06 DO-2391 AA-004 300 0 350 200 4008-Apr-06 DO-2392 AA-005 100 350 450 400 400

11-Apr-06 DO-2393 AA-003 200 400 100 500 30013-Apr-06 DO-2394 AA-003 250 100 450 200 45014-Apr-06 DO-2395 BB-001 350 150 500 450 45016-Apr-06 DO-2396 AA-005 250 0 400 300 25017-Apr-06 DO-2397 AA-004 50 450 0 350 40017-Apr-06 DO-2398 AA-005 0 100 450 350 20018-Apr-06 DO-2399 AA-004 200 250 200 250 45021-Apr-06 DO-2400 BB-002 50 400 400 100 45021-Apr-06 DO-2401 BB-002 0 450 150 100 10021-Apr-06 DO-2402 CC-003 100 300 500 200 25022-Apr-06 DO-2403 CC-004 50 0 350 350 25022-Apr-06 DO-2404 CC-003 300 100 500 50 50024-Apr-06 DO-2405 BB-004 450 0 250 300 20028-Apr-06 DO-2406 AA-003 100 450 100 450 10029-Apr-06 DO-2407 CC-004 150 400 200 150 5029-Apr-06 DO-2408 CC-004 0 50 400 250 3501-May-06 DO-2409 BB-003 50 50 150 450 501-May-06 DO-2410 AA-004 400 50 200 400 1501-May-06 DO-2411 BB-004 300 400 450 450 5002-May-06 DO-2412 BB-002 50 50 200 300 3503-May-06 DO-2413 BB-001 500 250 350 150 3003-May-06 DO-2414 AA-001 0 250 400 150 2003-May-06 DO-2415 BB-002 250 0 200 200 05-May-06 DO-2416 AA-005 150 50 350 50 350

6-May-06 DO-2417 BB-001 250 100 150 400 08-May-06 DO-2418 AA-002 450 300 450 200 50

10-May-06 DO-2419 AA-001 200 200 500 500 50011-May-06 DO-2420 AA-003 300 500 100 300 15011-May-06 DO-2421 BB-002 350 450 400 450 45011-May-06 DO-2422 AA-004 100 500 350 0 25014-May-06 DO-2423 CC-001 200 300 250 100 5019-May-06 DO-2424 AA-003 0 250 500 50 10020-May-06 DO-2425 CC-004 200 400 150 50 20020-May-06 DO-2426 BB-004 250 0 300 500 45024-May-06 DO-2427 BB-003 50 200 0 500 10027-May-06 DO-2428 AA-004 400 450 300 250 5030-May-06 DO-2429 AA-005 500 350 300 50 45031-May-06 DO-2430 CC-002 400 300 0 250 100

1-Jun-06 DO-2431 CC-004 0 0 200 50 2001-Jun-06 DO-2432 AA-005 500 100 400 200 4503-Jun-06 DO-2433 BB-003 0 50 300 150 03-Jun-06 DO-2434 CC-002 200 250 250 100 2505-Jun-06 DO-2435 CC-001 300 100 200 0 5006-Jun-06 DO-2436 BB-001 50 250 50 200 3507-Jun-06 DO-2437 AA-003 500 100 250 0 150

14-Jun-06 DO-2438 CC-002 450 400 200 400 45016-Jun-06 DO-2439 AA-004 50 200 0 500 45018-Jun-06 DO-2440 CC-004 500 400 300 350 30020-Jun-06 DO-2441 CC-001 450 100 100 100 10020-Jun-06 DO-2442 AA-001 0 200 200 450 40021-Jun-06 DO-2443 CC-001 450 250 300 300 45024-Jun-06 DO-2444 CC-004 0 100 100 150 40027-Jun-06 DO-2445 BB-001 500 50 450 0 50

2-Jul-06 DO-2446 AA-005 300 150 200 50 4002-Jul-06 DO-2447 CC-002 250 50 350 200 1003-Jul-06 DO-2448 CC-001 350 350 350 0 04-Jul-06 DO-2449 AA-005 150 150 0 350 2504-Jul-06 DO-2450 AA-004 450 450 200 0 4006-Jul-06 DO-2451 BB-001 350 100 200 250 506-Jul-06 DO-2452 AA-004 400 150 400 500 507-Jul-06 DO-2453 CC-003 300 350 350 0 5007-Jul-06 DO-2454 BB-003 450 450 150 150 3008-Jul-06 DO-2455 AA-001 150 250 100 100 450

10-Jul-06 DO-2456 CC-004 400 500 100 350 15011-Jul-06 DO-2457 CC-001 350 100 450 350 40012-Jul-06 DO-2458 BB-001 500 450 50 300 012-Jul-06 DO-2459 BB-003 350 100 150 300 50013-Jul-06 DO-2460 BB-003 200 400 0 300 5013-Jul-06 DO-2461 AA-003 450 100 400 200 50013-Jul-06 DO-2462 AA-001 250 150 500 250 015-Jul-06 DO-2463 CC-001 300 450 200 200 20016-Jul-06 DO-2464 BB-004 150 150 500 400 20019-Jul-06 DO-2465 CC-001 350 400 150 500 25019-Jul-06 DO-2466 BB-002 400 150 300 150 45020-Jul-06 DO-2467 AA-004 450 150 50 500 021-Jul-06 DO-2468 AA-001 200 0 200 300 20022-Jul-06 DO-2469 CC-003 450 0 300 300 35027-Jul-06 DO-2470 AA-005 50 350 0 50 250

28-Jul-06 DO-2471 BB-004 400 200 150 500 45030-Jul-06 DO-2472 AA-001 200 300 500 200 30031-Jul-06 DO-2473 CC-002 150 250 450 450 30031-Jul-06 DO-2474 CC-004 350 100 0 400 4503-Aug-06 DO-2475 AA-005 300 250 150 400 2505-Aug-06 DO-2476 CC-002 50 300 200 250 5006-Aug-06 DO-2477 CC-003 50 400 250 450 4009-Aug-06 DO-2478 AA-005 450 450 450 400 0

12-Aug-06 DO-2479 AA-003 150 300 450 250 20013-Aug-06 DO-2480 AA-004 150 400 150 50 40013-Aug-06 DO-2481 BB-002 250 50 100 400 10013-Aug-06 DO-2482 AA-003 150 450 350 200 5014-Aug-06 DO-2483 CC-001 0 150 350 100 25016-Aug-06 DO-2484 BB-002 0 250 200 400 25017-Aug-06 DO-2485 AA-002 50 200 300 50 10020-Aug-06 DO-2486 BB-001 350 50 200 500 50020-Aug-06 DO-2487 AA-001 100 200 100 350 25022-Aug-06 DO-2488 BB-004 150 50 0 500 10024-Aug-06 DO-2489 CC-001 400 0 100 100 45024-Aug-06 DO-2490 BB-002 100 100 100 0 40026-Aug-06 DO-2491 BB-003 150 500 200 350 5026-Aug-06 DO-2492 BB-001 350 150 50 500 25028-Aug-06 DO-2493 AA-004 350 450 350 400 20029-Aug-06 DO-2494 CC-002 250 150 150 500 50030-Aug-06 DO-2495 AA-003 100 50 100 0 15031-Aug-06 DO-2496 AA-005 500 450 50 100 031-Aug-06 DO-2497 BB-001 300 400 0 300 40031-Aug-06 DO-2498 AA-003 500 50 0 500 30031-Aug-06 DO-2499 CC-002 400 450 0 250 100

2-Sep-06 DO-2500 CC-002 250 150 400 250 4003-Sep-06 DO-2501 AA-005 0 300 400 250 5006-Sep-06 DO-2502 CC-002 200 250 0 450 5009-Sep-06 DO-2503 BB-001 100 200 0 500 3509-Sep-06 DO-2504 BB-003 0 500 400 400 200

12-Sep-06 DO-2505 AA-004 500 400 50 250 10015-Sep-06 DO-2506 BB-004 200 200 300 400 017-Sep-06 DO-2507 CC-003 350 300 150 450 25017-Sep-06 DO-2508 CC-002 0 200 450 50 25019-Sep-06 DO-2509 BB-003 250 250 450 100 45019-Sep-06 DO-2510 AA-004 200 400 0 200 30020-Sep-06 DO-2511 AA-003 250 300 400 100 45024-Sep-06 DO-2512 BB-002 350 300 450 100 5025-Sep-06 DO-2513 AA-004 50 500 300 150 5025-Sep-06 DO-2514 AA-003 350 300 400 300 30027-Sep-06 DO-2515 AA-005 500 300 0 350 35027-Sep-06 DO-2516 CC-003 400 500 350 200 50028-Sep-06 DO-2517 BB-004 500 50 250 450 15029-Sep-06 DO-2518 BB-002 150 300 250 450 20030-Sep-06 DO-2519 CC-003 300 150 50 500 100

1-Oct-06 DO-2520 CC-001 300 300 0 0 3503-Oct-06 DO-2521 BB-002 450 350 500 450 1504-Oct-06 DO-2522 AA-003 50 50 0 250 1004-Oct-06 DO-2523 BB-003 250 250 250 400 4005-Oct-06 DO-2524 CC-001 0 150 250 200 150

5-Oct-06 DO-2525 CC-001 200 350 400 450 509-Oct-06 DO-2526 BB-003 150 100 400 300 200

12-Oct-06 DO-2527 AA-003 300 450 300 300 35014-Oct-06 DO-2528 AA-003 100 50 400 0 45014-Oct-06 DO-2529 BB-001 100 150 300 100 016-Oct-06 DO-2530 BB-002 400 150 100 100 40017-Oct-06 DO-2531 CC-001 0 200 300 500 017-Oct-06 DO-2532 CC-004 150 150 100 150 20018-Oct-06 DO-2533 CC-004 300 350 300 200 40018-Oct-06 DO-2534 CC-004 300 100 250 250 30019-Oct-06 DO-2535 CC-002 50 300 250 350 25024-Oct-06 DO-2536 CC-004 300 450 450 350 45025-Oct-06 DO-2537 AA-003 500 500 350 450 025-Oct-06 DO-2538 BB-004 150 400 400 450 50025-Oct-06 DO-2539 AA-003 150 50 500 250 20029-Oct-06 DO-2540 AA-004 100 150 300 0 10029-Oct-06 DO-2541 AA-003 300 400 300 500 5002-Nov-06 DO-2542 AA-005 500 450 350 250 03-Nov-06 DO-2543 BB-003 0 300 300 350 1505-Nov-06 DO-2544 CC-002 300 450 250 50 2506-Nov-06 DO-2545 AA-005 500 50 200 200 4509-Nov-06 DO-2546 BB-003 0 350 100 500 5009-Nov-06 DO-2547 AA-004 200 50 500 300 500

13-Nov-06 DO-2548 AA-001 100 400 450 250 45013-Nov-06 DO-2549 AA-002 450 200 450 150 40014-Nov-06 DO-2550 BB-003 350 400 450 50 35014-Nov-06 DO-2551 AA-002 250 450 400 450 015-Nov-06 DO-2552 BB-001 450 350 0 150 45019-Nov-06 DO-2553 BB-002 350 250 100 500 35026-Nov-06 DO-2554 BB-002 200 50 450 0 50027-Nov-06 DO-2555 BB-002 350 450 300 400 40029-Nov-06 DO-2556 CC-003 500 450 0 50 350

4-Dec-06 DO-2557 AA-002 500 500 400 100 2005-Dec-06 DO-2558 AA-001 200 500 200 150 4005-Dec-06 DO-2559 BB-004 500 500 100 500 3007-Dec-06 DO-2560 CC-001 0 100 50 500 509-Dec-06 DO-2561 BB-004 50 500 300 200 100

17-Dec-06 DO-2562 BB-001 500 200 50 500 5026-Dec-06 DO-2563 BB-002 50 300 150 350 50029-Dec-06 DO-2564 CC-001 500 400 200 450 5031-Dec-06 DO-2565 CC-001 250 200 500 0 50

7-Jan-07 DO-2566 AA-001 500 0 400 450 1507-Jan-07 DO-2567 AA-005 150 100 100 0 150

10-Jan-07 DO-2568 CC-001 250 300 200 400 35011-Jan-07 DO-2569 BB-001 350 150 300 300 30012-Jan-07 DO-2570 BB-003 150 300 0 150 10013-Jan-07 DO-2571 CC-004 350 250 250 150 20019-Jan-07 DO-2572 CC-002 500 500 150 300 25024-Jan-07 DO-2573 AA-005 200 0 50 300 50025-Jan-07 DO-2574 BB-003 250 450 200 50 50026-Jan-07 DO-2575 BB-004 250 300 350 50 030-Jan-07 DO-2576 BB-003 200 250 150 150 45031-Jan-07 DO-2577 CC-002 500 50 150 150 5001-Feb-07 DO-2578 BB-003 0 500 450 200 450

1-Feb-07 DO-2579 BB-002 300 100 350 450 5005-Feb-07 DO-2580 CC-004 500 150 100 500 5007-Feb-07 DO-2581 AA-002 50 400 100 300 1008-Feb-07 DO-2582 BB-004 100 150 250 0 250

11-Feb-07 DO-2583 BB-004 250 50 400 500 45011-Feb-07 DO-2584 BB-001 400 200 100 50 015-Feb-07 DO-2585 CC-002 300 300 250 250 50016-Feb-07 DO-2586 AA-002 50 100 150 450 20019-Feb-07 DO-2587 BB-001 400 400 350 450 45019-Feb-07 DO-2588 CC-002 200 0 250 200 45021-Feb-07 DO-2589 BB-002 250 300 50 150 026-Feb-07 DO-2590 AA-003 250 250 350 50 25027-Feb-07 DO-2591 BB-004 300 250 150 200 350

4-Mar-07 DO-2592 AA-003 200 450 50 0 3005-Mar-07 DO-2593 BB-002 100 50 100 150 500

11-Mar-07 DO-2594 CC-004 150 100 200 100 45012-Mar-07 DO-2595 CC-003 300 100 150 200 30026-Mar-07 DO-2596 CC-003 400 400 250 150 350

1-Apr-07 DO-2597 BB-002 350 50 150 0 501-Apr-07 DO-2598 AA-001 100 100 350 500 2502-Apr-07 DO-2599 BB-001 100 150 150 450 4004-Apr-07 DO-2600 BB-001 250 400 50 250 1007-Apr-07 DO-2601 BB-004 100 250 250 450 2508-Apr-07 DO-2602 BB-004 300 250 200 250 350

10-Apr-07 DO-2603 AA-004 300 200 200 400 027-Apr-07 DO-2604 AA-005 250 150 250 250 250

total tgl do 5,530,000 ### 4,490,000 ### 4,165,000 ### 3,685,000 2-Dec-05 3,595,000 5-Dec-05 4,575,000 6-Dec-05 3,490,000 6-Dec-05 5,405,000 9-Dec-05 4,525,000 ### 3,895,000 ### 4,450,000 ### 5,055,000 ### 3,070,000 ### 4,150,000 ### 4,125,000 ### 3,205,000 ### 5,460,000 ### 4,960,000 ### 4,530,000 ### 3,740,000 ### 4,755,000 ### 3,745,000 3-Jan-06 5,350,000 3-Jan-06 4,340,000 8-Jan-06 3,665,000 8-Jan-06 4,060,000 11-Jan-06 2,185,000 12-Jan-06 4,040,000 13-Jan-06 4,740,000 14-Jan-06 4,015,000 16-Jan-06 4,725,000 16-Jan-06 4,240,000 17-Jan-06 4,480,000 18-Jan-06 4,515,000 19-Jan-06 5,055,000 22-Jan-06 3,810,000 25-Jan-06 5,380,000 26-Jan-06 4,590,000 27-Jan-06 4,010,000 27-Jan-06 3,645,000 27-Jan-06 4,365,000 28-Jan-06 2,840,000 29-Jan-06 6,270,000 5-Feb-06 2,125,000 6-Feb-06 1,400,000 6-Feb-06 6,135,000 7-Feb-06 4,540,000 9-Feb-06 5,600,000 ### 6,370,000 ### 3,865,000 ### 2,875,000 ### 4,590,000 ### 4,685,000 ###

3,290,000 ### 3,370,000 ### 4,705,000 ### 2,165,000 ### 4,170,000 2-Mar-06 4,640,000 3-Mar-06 4,180,000 3-Mar-06 7,360,000 3-Mar-06 7,280,000 6-Mar-06 5,295,000 9-Mar-06 2,930,000 10-Mar-06 3,320,000 10-Mar-06 4,515,000 12-Mar-06 4,935,000 12-Mar-06 3,355,000 17-Mar-06 3,185,000 17-Mar-06 3,280,000 17-Mar-06 5,100,000 18-Mar-06 2,805,000 18-Mar-06 2,660,000 21-Mar-06 3,045,000 28-Mar-06 4,325,000 29-Mar-06 4,060,000 31-Mar-06 4,445,000 1-Apr-06 2,810,000 2-Apr-06 4,205,000 3-Apr-06 4,750,000 4-Apr-06 3,730,000 5-Apr-06 4,215,000 6-Apr-06 5,625,000 8-Apr-06 4,810,000 11-Apr-06 4,915,000 13-Apr-06 6,240,000 14-Apr-06 3,910,000 16-Apr-06 4,170,000 17-Apr-06 3,585,000 17-Apr-06 4,560,000 18-Apr-06 4,830,000 21-Apr-06 2,615,000 21-Apr-06 4,470,000 21-Apr-06 3,285,000 22-Apr-06 5,010,000 22-Apr-06 3,815,000 24-Apr-06 3,730,000 28-Apr-06 3,010,000 29-Apr-06 3,580,000 29-Apr-06 2,265,000 1-May-06 3,740,000 1-May-06 6,925,000 1-May-06 3,210,000 2-May-06 5,075,000 3-May-06 3,340,000 3-May-06 1,970,000 3-May-06 3,305,000 5-May-06

2,685,000 6-May-06 4,555,000 8-May-06 6,290,000 ### 4,270,000 ### 6,870,000 ### 4,055,000 ### 2,865,000 ### 2,990,000 ### 3,315,000 ### 4,940,000 ### 2,590,000 ### 4,530,000 ### 5,550,000 ### 3,260,000 ### 1,600,000 1-Jun-06 5,500,000 1-Jun-06 1,570,000 3-Jun-06 3,505,000 3-Jun-06 3,880,000 5-Jun-06 3,075,000 6-Jun-06 3,245,000 7-Jun-06 6,210,000 14-Jun-06 3,990,000 16-Jun-06 5,950,000 18-Jun-06 2,680,000 20-Jun-06 4,160,000 20-Jun-06 5,780,000 21-Jun-06 2,670,000 24-Jun-06 3,345,000 27-Jun-06 3,780,000 2-Jul-06 3,025,000 2-Jul-06 3,325,000 3-Jul-06 2,910,000 4-Jul-06 5,050,000 4-Jul-06 2,930,000 6-Jul-06 4,600,000 6-Jul-06 5,175,000 7-Jul-06 4,905,000 7-Jul-06 3,660,000 8-Jul-06 4,710,000 10-Jul-06 5,435,000 11-Jul-06 3,945,000 12-Jul-06 4,705,000 12-Jul-06 2,920,000 13-Jul-06 5,550,000 13-Jul-06 3,580,000 13-Jul-06 4,360,000 15-Jul-06 4,500,000 16-Jul-06 5,225,000 19-Jul-06 4,890,000 19-Jul-06 3,395,000 20-Jul-06 2,900,000 21-Jul-06 4,580,000 22-Jul-06 2,410,000 27-Jul-06

5,535,000 28-Jul-06 4,970,000 30-Jul-06 5,195,000 31-Jul-06 4,290,000 31-Jul-06 4,315,000 3-Aug-06 4,470,000 5-Aug-06 5,115,000 6-Aug-06 5,395,000 9-Aug-06 4,395,000 ### 3,965,000 ### 2,760,000 ### 3,805,000 ### 2,915,000 ### 3,580,000 ### 2,320,000 ### 5,270,000 ### 3,250,000 ### 2,410,000 ### 3,610,000 ### 2,550,000 ### 3,890,000 ### 4,095,000 ### 5,565,000 ### 5,125,000 ### 1,390,000 ### 3,385,000 ### 4,620,000 ### 4,260,000 ### 3,740,000 ### 4,850,000 2-Sep-06 4,980,000 3-Sep-06 4,660,000 6-Sep-06 3,740,000 9-Sep-06 4,840,000 9-Sep-06 4,045,000 ### 3,350,000 ### 4,765,000 ### 3,265,000 ### 5,115,000 ### 3,640,000 ### 5,110,000 ### 3,975,000 ### 3,360,000 ### 5,370,000 ### 4,840,000 ### 6,515,000 ### 4,345,000 ### 4,295,000 ### 3,345,000 ### 3,260,000 1-Oct-06 5,980,000 3-Oct-06 1,410,000 4-Oct-06 5,095,000 4-Oct-06 2,465,000 5-Oct-06

4,500,000 5-Oct-06 3,730,000 9-Oct-06 5,570,000 12-Oct-06 3,580,000 14-Oct-06 2,050,000 14-Oct-06 3,890,000 16-Oct-06 3,030,000 17-Oct-06 2,480,000 17-Oct-06 5,170,000 18-Oct-06 3,945,000 18-Oct-06 3,915,000 19-Oct-06 6,605,000 24-Oct-06 5,515,000 25-Oct-06 6,310,000 25-Oct-06 3,760,000 25-Oct-06 2,170,000 29-Oct-06 6,570,000 29-Oct-06 4,795,000 2-Nov-06 3,530,000 3-Nov-06 4,305,000 5-Nov-06 4,680,000 6-Nov-06 4,850,000 9-Nov-06 5,250,000 9-Nov-06 5,565,000 ### 5,495,000 ### 5,355,000 ### 4,770,000 ### 4,690,000 ### 4,980,000 ### 4,245,000 ### 6,200,000 ### 4,480,000 ### 5,500,000 4-Dec-06 4,880,000 5-Dec-06 6,030,000 5-Dec-06 2,085,000 7-Dec-06 3,700,000 9-Dec-06 3,905,000 ### 4,585,000 ### 4,900,000 ### 3,240,000 ### 4,680,000 7-Jan-07 1,700,000 7-Jan-07 4,890,000 10-Jan-07 4,560,000 11-Jan-07 2,230,000 12-Jan-07 3,895,000 13-Jan-07 5,435,000 19-Jan-07 3,605,000 24-Jan-07 4,990,000 25-Jan-07 3,005,000 26-Jan-07 4,115,000 30-Jan-07 4,575,000 31-Jan-07 5,445,000 1-Feb-07

5,635,000 1-Feb-07 5,710,000 5-Feb-07 3,000,000 7-Feb-07 2,605,000 8-Feb-07 5,430,000 ### 2,310,000 ### 5,385,000 ### 3,025,000 ### 6,695,000 ### 3,785,000 ### 2,295,000 ### 3,845,000 ### 4,155,000 ### 3,405,000 4-Mar-07 3,210,000 5-Mar-07 3,510,000 11-Mar-07 3,475,000 12-Mar-07 5,125,000 26-Mar-07 1,905,000 1-Apr-07 4,175,000 1-Apr-07 4,135,000 2-Apr-07 3,295,000 4-Apr-07 4,185,000 7-Apr-07 4,460,000 8-Apr-07 3,320,000 10-Apr-07 3,755,000 27-Apr-07

No Kode pelanggan Nama pelanggan kuota penjualan bulanatarif discount1 AA-001 Toko Abadi 15,000,000 5%2 AA-002 PT asahi 30,000,000 5%3 AA-003 CV Agung 50,000,000 10%4 AA-004 PD Aman Sentosa 50,000,000 10%5 AA-005 Ali 50,000,000 10%6 BB-001 PT Bahagia 20,000,000 5%7 BB-002 CV Bahtera 30,000,000 5%8 BB-003 CV Budiman 20,000,000 7%9 BB-004 Bahruddin 15,000,000 5%

10 CC-001 PT Caraka 20,000,000 5%11 CC-002 PT Cahaya Makmur 20,000,000 10%12 CC-003 PT Carmindo Sukses 20,000,000 5%13 CC-004 Chusnul & Co 20,000,000 5%

No Produk Harga1 Premium 30002 Premix 32003 Pertamax 33004 Solar 28005 Oli Mesin 4000