Penjualan
Penjualan
Kenaikan Drum
Product Qty Satuan Harga Price Lama Price Baru Presentase
Mobil Almo 527 2 Drum 650.0 698.29 1213.17 74%
Mobil DTE 16M 2 Drum 9,871,131.0 604.32 732.68 21%
Mobil DTE 24 2 Pail 1,173,006.0 423.61 533.12 26%
Mobil DTE 25 5 Drum 4,250,000.0 425.39 535.04 26%
Mobil DTE 26 2 Drum 7,178,464.0 425.39 535.04 26%
Mobil DTE Extra Heavy 15 Drum 4,099,440.0 463.86 568.93 23%
Mobil DTE Heavy Medium 15 Drum 41,529,852 423.61 556.67 31%
Mobil DTE Light 5 Pail 900,000.0 423.61 556.67 31%
Mobil DTE Medium 10 Drum 36,696,611 423.61 556.67 31%
Mobil DTE PM 220 10 Drum 584.9 615.17 741.24 20%
Mobil Gear 600 XP 150 1 Drum 5,500,000.0 615.9 678.49 10%
Mobil Gear 600 XP 220 2 Drum 572.9 615.9 678.49 10%
Mobil Gear 600 XP 320 1 Drum 574.7 615.9 678.49 10%
Mobil Gear XMP 220 2 Drum 948.1 998 1171.59 17%
Mobil Pegasus 805 2 Drum 11,400,000 539.27 747.86 39%
Mobil Polyrex EM 3 Pail 4,240,800 0 0 #DIV/0!
Mobil Rarus 424 2 Pail 1,800,000 503.13 615.34 22%
Mobil Rarus 427 1 Pail 950,000.0 503.13 615.34 22%
Mobil Rarus 827 2 Drum 68,882,551.0 4443.55 6519.5 47%
Mobil SHC 630 1 Pail 379.3 4733.98 5978.63 26%
Mobil Vactra 2 1 Drum 5,973,956.0 712.75 851.15 19%
Mobil Velocite 3 1 Pail 600,000 893.46 1054.25 18%
Mobil Velocite 6 1 Drum 7,524,000.0 894.3 1055.15 18%
Mobilux Ep 0 1 Pail 1,050,000 777.86 1273.31 64%
Mobilux Ep 2 1 Pail 750,000 718.44 1107.45 54%
Kenaikan Pail 9,500
7.5% Price Lama Price Baru Presentase
645.92 1,122.18 #DIV/0!
559.00 677.73 #DIV/0!
391.84 493.14 69.41 77.71 12% 659,395 738,245
393.49 494.91 69.41 77.71 12% 659,395 738,245
393.49 494.91 69.41 77.71 12% 659,395 738,245
429.07 526.26 72.7 81.73 12% 690,650 776,435
391.84 514.92 71.37 80.29 12% 678,015 762,755
391.84 514.92 71.37 80.29 12% 678,015 762,755
391.84 514.92 71.37 80.29 12% 678,015 762,755
569.03 685.65 126.07 #DIV/0! - -
569.71 627.60 89.2 109.88 23% 847,400 1,043,860
569.71 627.60 89.2 109.88 23% 847,400 1,043,860
569.71 627.60 89.2 109.88 23% 847,400 1,043,860
923.15 1,083.72 #DIV/0! - -
498.82 691.77 7,104,670 5,123,065 -100% ### -
0% - 205 -100% 1,947,500 -
46540% 569.19 77.69 87.14 12% 738,055 827,830
46540% 569.19 77.69 87.14 12% 738,055 827,830
411028% 6,030.54 492.08 719.69 46% 4,674,760 6,837,055
437893% 5,530.23 495.64 625.22 26% 4,708,580 5,939,590
65929% 787.31 97.08 114.68 18% 922,260 1,089,460
82645% 975.18 118.16 137.51 16% 1,122,520 1,306,345
82723% 976.01 118.27 137.63 16% 1,123,565 1,307,485
71952% 1,177.81 105.94 142.9 35% 1,006,430 1,357,550
66456% 1,024.39 90.51 126.12 39% 859,845 1,198,140
-
613,237
110,736.75
110,736.75
110,736.75
116,465.25
114,413.25
114,413.25
114,413.25
-
156,579.00
156,579.00
156,579.00
-
-
-
124,174.50
124,174.50
1,025,558.25
890,938.50
163,419.00
195,951.75
196,122.75
203,632.50
179,721.00
Lama Hari Tempo
30 67
No. PT No Bukti Tgl.Kirim Tgl Jatuh Tempo Tgl byr Harga jual
30 67
4-Nov
4-Nov
4-Nov
595,058,727
Komisi
Ket
Bruto Kirim Faktur
1,647,510 - - Drum - 1
187,500 - - Pail
- - - Pail
- - - Pail
- - - Pail
- - - Pail
- - - Pail
- - - Pail
- - - Pail
- - - Pail
- - - Pail 1,935,000.00
- - - Pail
- - - Pail
- - - Pail
23,084,098 23,084,098 5,359,020 Pail 20,998,993.81
-
7,738,602.36
28,737,596.17
8,026,729.00
Lama Hari Tempo
30 67
PT No Bukti Tgl.Kirim Tgl Jatuh Tempo Tgl. Tgl Jatuh Tempo Tgl byr
30 67 Faktur 30 67
Esa Kertas 1007/D 25-Jul 24-Aug 30-Sep 29-Jul 28-Aug 4-Oct 13-Nov
Esa Kertas 1284/D 24-Aug 23-Sep 30-Oct 28-Aug 27-Sep 3-Nov 13-Nov
Esa Kertas 1473/D 14-Sep 14-Oct 20-Nov 18-Sep 18-Oct 24-Nov 14-Nov
Esa Kertas 1537/D 20-Sep 20-Oct 26-Nov 25-Sep 25-Oct 1-Dec 14-Nov
San Miguel 1285/P 24-Aug 23-Sep 30-Oct 28-Aug 27-Sep 3-Nov 20-Nov
Esa Kertas 1593/D 27-Sep 27-Oct 3-Dec 2-Oct 1-Nov 8-Dec 3-Dec
Lama Tgl Selisih 67 Hari Harga jual % Bunga 0.1 Rupiah Bunga
Kirim Faktur Kirim Faktur Kirim Faktur Kirim Faktur
52,967,374
3%
1,589,021
Komisi
Ket
Bruto Kirim Faktur
277,500 - - Pail -
342,000 - - Drum -
10,865,490 7,737,080 7,988,790
360
340
336
320
300
280
260
240
220 206
200
180
160
140
120
100
80 66 63
60
40 30
20
-
2005 2006 2007
Drum Pail
206
63
2007
PT. ANDALAN FLUID SYSTEM
Rekapitulasi Pembelian
2007
1 Arjuna Maha Sentosa 11-Jun 0577/D Mobil DTE 26 2 Drum
2 Arjuna Maha Sentosa 22-Jun 0712/D Mobil DTE 26 1 Drum
3 Arjuna Maha Sentosa 27-Jul 1036/D Mobil DTE 26 3 Drum
2006
1 ARJUNA TERANG 20-Sep-06 29570 Mobil Rarus 424 2
2 ARJUNA TERANG 7-Nov-06 29959 Mobil DTE Extra Heavy 2
3 ARJUNA TERANG 7-Nov-06 29964 Mobil DTE Extra Heavy 2
4 ARJUNA TERANG 5-Dec-06 30223 Mobil Rarus 424 2
5 ARJUNA TERANG 11-Dec-06 30254 Mobil DTE Extra Heavy 15
6 ARJUNA TERANG 12-Dec-06 30268 Mobil Gear 629 2
7 ARJUNA TERANG 28-Dec-06 30414 Mobil DTE Extra Heavy 15
2007
1 Arjuna Terang prima 15-Jan 0111/D Mobil DTE Extra Heavy 15 Drum
2 Arjuna Terang prima 1-Feb 0300/D Mobil DTE Extra Heavy 15 Drum
2007
1 Bluescope 8-Oct 1734/D Mobil Gear 600 XP 150 1 Drum
2007
1 Bumimulia Indah 13-Jul 0914/P Esso Spartan Ep 320 2 Pail
2007
1 Dong Jin 6-Jul 0839/P Mobil Gear 630 1 Pail
2 Dong Jin 6-Jul 0839/P Mobil Gear 632 4 Pail
2006
ESA KERTAS 4-Apr-06 28139 Mobil DTE Heavy Medium 15
ESA KERTAS 10-Jul-06 28983 Esso Flushing Oil 22
ESA KERTAS 10-Jul-06 28983 Mobil DTE PM 220 114
ESA KERTAS 21-Jul-06 29092 Mobil DTE Medium 10
ESA KERTAS 15-Aug-06 29291 Mobil DTE PM 220 10
ESA KERTAS 24-Aug-06 29352 Mobil DTE PM 220 15
ESA KERTAS 5-Sep-06 29451 Mobil DTE PM 220 15
ESA KERTAS 22-Sep-06 29607 Mobil DTE PM 220 15
ESA KERTAS 29-Sep-06 29659 Mobil DTE Medium 5
ESA KERTAS 29-Sep-06 29659 Mobil Gear 630 4
ESA KERTAS 4-Oct-06 29697 Mobil DTE PM 220 15
ESA KERTAS 30-Oct-06 29901 Mobil DTE PM 220 15
ESA KERTAS 13-Nov-06 30015 Mobil DTE PM 220 10
ESA KERTAS 23-Nov-06 30113 Mobil DTE PM 220 20
ESA KERTAS 29-Dec-06 30423 Mobil DTE PM 220 10
2007
1 Esa Kertas 22-Jan 0212/D Mobil DTE PM 220 15 Drum
2 Esa Kertas 1-Feb 0304/D Mobil DTE PM 220 15 Drum
3 Esa Kertas 23-Feb 0469/D Mobil DTE Heavy Medium 2 Drum
4 Esa Kertas 23-Feb 0470/D Mobil DTE PM 220 15 Drum
5 Esa Kertas 4-Apr 0827/D Mobil DTE PM 220 15 Drum
6 Esa Kertas 17-Apr 0073/D Mobil Gear 632 1 Drum
7 Esa Kertas 19-Jun 0660/D Mobil DTE PM 220 10 Drum
8 Esa Kertas 5-Jul 0822/D Mobil DTE PM 220 10 Drum
9 Esa Kertas 25-Jul 1007/D Mobil DTE PM 220 10 Drum
10 Esa Kertas 24-Aug 1284/D Mobil DTE PM 220 10 Drum
11 Esa Kertas 14-Sep 1473/D Mobil DTE PM 220 10 Drum
12 Esa Kertas 21-Sep 1537/D Mobil Gear 600 XP 220 1 Drum
13 Esa Kertas 21-Sep 1537/D Mobil Gear 600 XP 320 1 Drum
14 Esa Kertas 27-Sep 1593/D Mobil DTE PM 220 20 Drum
15 Esa Kertas 10-Dec 02213/D Mobil Gear 600 XP 220 2 Drum
2006
FUKOKU TOKAI 18-Oct-06 29862 Mobilux Ep 2 1
2007
1 Fukoku Tokai 16-May 0377/P Mobil Velocite 3 3 Pail
2005
GIKOKO KOGYO 25-Oct-05 26826 Esso Terstic T 68 1 Pail
2007
1 Gikoko 8-Oct 1726/P Mobil Rarus 424 1 Pail
2 Gikoko 8-Oct 1726/P Mobil Rarus 427 1 Pail
3 Gikoko 28-Nov 02114/P Mobil Gera 600 XP 220 2 Pail
PT. GT KABEL
Rekapitulasi Pembelian
2005
GT KABEL 25-May-05 25288 Esso Beacon Ep 2 2 Pail
GT KABEL 9-Jun-05 25459 Esso Beacon Ep 0 1 Pail
GT KABEL 4-Jul-05 25716 Esso Beacon Ep 2 2 Pail
GT KABEL 21-Jul-05 25882 Esso Beacon Ep 2 2 Pail
GT KABEL 5-Aug-05 26022 Esso Threm 500 1 Drum
GT KABEL 15-Aug-05 26117 Esso Beacon Ep 0 2 Pail
GT KABEL 12-Sep-05 26365 Esso Beacon Ep 2 3 Pail
GT KABEL 26-Oct-05 26834 Esso Beacon Ep 0 1 Pail
GT KABEL 26-Oct-05 26834 Esso Beacon Ep 2 1 Pail
GT KABEL 5-Dec-05 27148 Esso Beacon Ep 2 1 Pail
GT KABEL 22-Dec-05 27320 Esso Beacon Ep 2 2 Pail
2006
GT KABEL 2-Feb-06 27621 Esso Beacon Ep 0 1
GT KABEL 2-Feb-06 27621 Esso Beacon Ep 2 1
GT KABEL 9-Feb-06 27691 Esso Beacon Ep 2 2
GT KABEL 28-Feb-06 27861 Esso Therm 500 1
GT KABEL 14-Mar-06 27979 Esso Beacon Ep 0 2
GT KABEL 14-Mar-06 27979 Esso Beacon Ep 2 1
GT KABEL 28-Mar-06 28092 Esso Beacon Ep 2 2
GT KABEL 21-Apr-06 28287 Esso Beacon Ep 2 2
GT KABEL 26-Apr-06 28333 Esso Beacon Ep 2 1
GT KABEL 17-May-06 28504 Esso Beacon Ep 2 2
GT KABEL 2-Jun-06 28654 Esso Beacon Ep 2 2
GT KABEL 21-Jul-06 29081 Esso Beacon Ep 0 2
GT KABEL 21-Jul-06 29081 Esso Beacon Ep 2 1
GT KABEL 21-Jul-06 29081 Esso Beacon Ep 2 2
GT KABEL 9-Oct-06 29747 Esso Beacon Ep 2 2
GT KABEL 4-Dec-06 30210 Esso Beacon Ep 0 2
2007
1 GT Kabel 24-Aug 1313/P Mobilux Ep 2 1 Pail
2 GT Kabel 14-Sep 1478/P Mobilux Ep 2 1 Pail
3 GT Kabel 6-Dec 02195/P Mobilux EP 0 1 Pail
PT. HOLLYWOOD
Rekapitulasi Pembelian
2007
1 Hollywood 6-Jun 1478/P Mobilux Ep 2 1 Pail
2 Hollywood 5-Jul 1762/P Mobilux Ep 2 1 Pail
3 Hollywood 21-Aug 2199/P Mobilux Ep 2 1 Pail
4 Hollywood 6-Sep 2408/p Mobilux Ep 2 1 Pail
2007
1 Kiyokuni 26-Jul 1023/P Mobil Velocite 3 1 Pail
2 Kiyokuni 1-Aug 1072/P Mobil Rarus 424 1 Pail
PT. KOMPACINDO
Rekapitulasi Pembelian
2007
1 kompacindo 30-Nov 02132/P Esso Nuto H 46 2 Pail
2007
1 Kyoraku Kanto 21-Mar 0693/P Mobilux Ep 2 1 Pail
2 Kyoraku Kanto 16-May 0372/D Mobil Vactra 2 1 Drum
3 Kyoraku Kanto 16-May 0372/D Mobil Velocite 6 1 Drum
4 Kyoraku Kanto 16-May 0372/P Mobil DTE Light 1 Pail
5 Kyoraku Kanto 16-May 0372/P Mobil DTE 24 2 Pail
6 Kyoraku Kanto 9-Jul 0848/P Mobil DTE Light 2 Pail
7 Kyoraku Kanto 1-Aug 1065/D Mobil DTE 25 2 Drum
8 Kyoraku Kanto 5-Nov 01881/D Mobil Vactra 2 1 Drum
2006
MORITO COKRO 24-Nov-06 30124 Mobil Pegasus 805 2
MORITO COKRO 28-Nov-06 30157 Mobil Pegasus 805 1
2007
1 Morito Cokro 23-Feb 0460/D Mobil Pegasus 805 2 Drum
2 Morito Cokro 9-Jul 0849/D Mobil Pegasus 805 2 Drum
3 Morito Cokro 30-Oct 1832/D Mobil Pegasus 805 2 Drum
4 Morito Cokro 16-Nov 01998/P Mobil Velocite 6 2 Pail
5 Morito Cokro 28-Nov 02108/D Mobil DTE 24 1 Drum
6 Morito Cokro 28-Nov 02112/P Mobil Velocite 3 5 Pail
7 Morito Cokro 28-Nov 02112/P Mobil Velocite 6 1 Pail
8 Morito Cokro 3-Dec 02144/P Esso Unirex N 3 1 Pail
2007
1 Multi Square 15-Jun 0637/P Mobil Rarus 424 1 Pail
2 Multi Square 14-Nov 01978/P Mobil Rarus 424 1 Pail
2007
1 National Oilwell 24-Jul 0988/D Mobil DTE 16M 2 Drum
2 National Oilwell 24-Jul 0988/D Mobil Rarus 827 2 Drum
3 National Oilwell 31-Aug 1355/D Mobil Gear XMP 220 2 Drum
2007
1 Nihon Plast 22-Nov 02058/D Mobil DTE 25 3 Drum
2 Nihon Plast 12-Dec 02238/D Mobil DTE 25 5 Drum
PT. PRIMATIGON
Rekapitulasi Pembelian
2006
PRIMATIGON 19-Feb-06 27696 Esso Beacon Ep 1 1
PRIMATIGON 10-Aug-06 01632 Esso Beacon Ep 1 1
PRIMATIGON 30-Nov-06 02638 Esso Beacon Ep 1 1
2007
1 Primatigon 25-Jan 0238/P Esso Beacon Ep 1 1 Pail
2 Primatigon 8-Oct 1730/P Esso Beacon Ep 1 2 Pail
3 Primatigon 9-Oct 1739/P Esso Beacon Ep 1 2 Pail
4 Primatigon 17-Dec 02283/P Esso Beacon EP 1 1 Pail
2006
KREASI PRIMA 2-Jun-06 28852 Esso Spartan EP 150 1
2006
RAGAM KARYA 11-Aug-06 29285 Esso Beacon Ep 2 1
2007
1 Ragam Karya 13-Apr 0038/P Mobilux Ep 0 1 Pail
2 Ragam Karya 15-May 0352/P Mobilux Ep 2 1 Pail
2007
1 San Miguel 7-Jun 0538/P Mobil Gear 630 5 Pail
2 San Miguel 24-Aug 1285/P Mobil SHC 630 1 Pail
2007
1 Tohoma Mandiri 19-Dec 03376/D Mobil Almo 527 2 Drum
PT. VA TECH
Rekapitulasi Pembelian
2005
VA TECH 20-Dec-05 04832 Esso Beacon Ep 2 1 Pail
2007
1 Va tech 22-Nov 02056/P Mobilux EP 2 1 Pail
PT. YOKOYAMA
Rekapitulasi Pembelian
2005
YOKOYAMA CITRA 5-Aug-05 26031 Esso Teresso 68 2 Pail
2006
YOKOYAMA CITRA 20-Jan-06 27534 Esso Terresso 77 2
YOKOYAMA CITRA 4-Sep-06 29427 Esso Teresso 77 2
2007
1 Yokoyama 9-Jan 0045/P Esso Teresso 77 2 Pail
2 Yokoyama 7-Aug 1126/P Esso Teress0 77 2 Pail
2006
1 ASIA TEC FUJICAWA 14-Nov-06 30018 Mobilux Ep 0 1
2006
CHEMCO HARAPAN 20-Feb-06 27810 Esso Unirex N 2 2
CHEMCO HARAPAN 12-Apr-06 28194 Esso Unirex N 2 2
CHEMCO HARAPAN 12-Jun-06 28735 Esso Unirex N 2 2
CHEMCO HARAPAN 21-Jul-06 29089 Esso Unirex N 2 2
CHEMCO HARAPAN 26-Jul-06 29118 Esso Unirex N 2 6
CHEMCO HARAPAN 6-Dec-06 30228 Esso Unirex N 2 5
2005
CIPTA SAKSAMA 30-Sep-05 26561 Esso Beacon Ep 0 1 Pail
CIPTA SAKSAMA 8-Dec-05 27198 Esso Beacon Ep 2 1 Pail
2006
CIPTA SAKSAMA 13-Jan-06 27473 Esso Beacon Ep 0 1
CIPTA SAKSAMA 17-Jan-06 27494 Esso Unirex N 2 1
CIPTA SAKSAMA 13-Feb-06 27728 Esso Spartan EP 100 1
2005
YORK 19-Dec-05 04827 Esso Polyrex EM 1 Pail
2006
YORK 12-May-06 01014 Esso Unirex N 3 1
YORK 14-Dec-06 30296 Mobil Polyrex EM 3
2007
1 York International 22-Mar 0701/P Mobil Polyrex EM 1 Pail
2 York International 13-Apr 0046/P Mobil Polyrex EM 1 Pail
3 York International 1-Aug 1079/P Mobil Polyrex EM 1 Pail
2005
HALLEY & MELLOWES 9-Sep-05 03845 Esso Nuto H 68 1 Pail
2005
SANGGAR SARANA B 12-May-05 25164 Esso Febis K 68 1 Pail
SANGGAR SARANA B 12-May-05 25164 Esso Ronex MP 1 Pail
SANGGAR SARANA B 12-May-05 25164 Esso Terstic T 32 2 Pail
SANGGAR SARANA B 12-May-05 25164 Mobil Velocite 3 1 Pail
Harga pail Drum
424.0 0 3
7,178,464.0 0 2
3,659,629.0 0 1
10,989,315.0 0 3 0 9
1,800,000
8,198,880
8,198,880
1,674,000
61,491,600
9,486,000
61,491,600
4,099,440.0 0 15
4,099,440.0 0 15
5,500,000.0 0 1
1,710,000.0 2 0
607,998.0 1 0 3 31
607,998.0 4 0
41,529,852
55,808,328
420,834,173
36,696,611
53,053,939
79,800,860
79,889,736
80,221,374
19,413,912
17,129,923
80,986,423
80,435,448
53,349,898
107,062,435
53,204,843
584.9 0 15 4 15
584.9 0 15
424.3 0 2
584.9 0 15
584.9 0 15 0 47
468.0 0 1
584.9 0 10
584.9 0 10
584.9 0 10
584.9 0 10
584.9 0 10 0 51
572.9 0 1
574.7 0 1
584.9 0 20
572.9 0 2
750,000
2,857,550.0 3 0
38
900,000.0 1 0 4 24
950,000.0 1 0
980,000.0 2 0
570,000
703,538
570,000
570,000
2,338,265
703,538
570,000
703,538
570,000
570,000
570,000
703,538
570,000
1,140,000
2,900,000
1,550,000
650,000
1,300,000
1,300,000
650,000
1,300,000
1,300,000
1,805,000
902,500
1,805,000
1,805,000
1,805,000
960,000.0 1 0
960,000.0 1 0
960,000.0 1 0
800,000.0 1 0
800,000.0 1 0
800,000.0 1 0
800,000.0 1 0
1,033,341.0 1 0
90.0 1 0
800,000.0 2 0 14 0
1,105,152.0 1 0
5,973,956.0 0 1
7,524,000.0 0 1
712,182.0 1 0
1,173,006.0 2 0
1,531,904.0 2 0
428.0 0 2
713.0 0 1
11,400,000
5,700,000
11,400,000.0 0 2 6 7
11,400,000.0 0 2
6,000,000.0 0 2
1,250,000.0 2 0
4,050,000.0 0 1
1,250,000.0 5 0
1,250,000.0 1 0 8 5
1,300,000.0 1 0
700,000.0 1 0
700,000.0 1 0
9,871,131.0 0 2
68,882,551.0 0 2
948.1 0 2 3 6
4,250,000.0 0 3
4,250,000.0 0 5
760,000
1,100,000
1,100,000
1,100,000.0 1 0
1,100,000.0 2 0
1,100,000.0 2 0
1,100,000.0 1 0
3,600,000
855,000
1,092,500.0 1 0
950,000.0 1 0
3,567,948.0 5 0
379.3 1 0
650.0 0 2 14 10
700,000
850,000.0 1 0
427,277
1,000,000
1,272,727
1,272,727.0 2 0
636,364.0 2 0
1,050,000
2,180,000
2,180,000
2,180,000
2,180,000
6,540,000
5,450,000
700,000
700,000
665,000
665,000
560,000
1,300,000
1,500,000
4,240,800
1,413,600.0 1 0
1,413,600.0 1 0
1,530,000.0 1 0 8 0
35
500,000
655,000
400,000
600,000
sort08
No. Customer Jan Feb Mar Apr May Jun Jul Aug Sep
1 2 3 4 5 6 7 8 9
1 ALFINDO MITRATAMA
MOBIL GARD M330 15d
2 DIAMETRAL INVOLUTE
MOBIL VELOCITE 3 1p
3 ESA KERTAS NUSANTARA
MOBIL GEAR 600 XP 220 2d 2d 5d 4d
MOBIL DTE PM 220 10d 10d 10d 20d 10d
MOBIL DTE MEDIUM 5d
4 FUKOKU TOKAI RUBBER INDONESIA 4p
MOBIL VELOCITE 3
5 GT KABEL INDONESIA TBK
MOBILUX EP 0 2p 1p
MOBILUX EP 2 1p
6 HOLLYWOOD
MOBILUX EP 2 1p 1p 1p 1p 1p
7 INDOENERGI PERKASA
MOBILITH SHC 220 3p
8 JAPAN AE POWER SYSTEMS INDONESIA
MOBIL DTE 24 8p 5p 12p 6p 5p 10p 10d
MOBIL GEAR 600 XP 220 1p
MOBIL DTE LIGHT 5p 5p 5p
MOBIL VELOCITE 3 3p 2p 2p 4p
MOBIL GREASE 28 1p
9 JOHNSON CONTROLS PTE LTD - INDONESIA REP
MOBIL POLYREX EM
10 JURNALINDO AKSARA GRAFIKA
ESSOLUBE HYDRAULIC 10W 1p
11 KMI WIRE AND CABLE Tbk
MOBILUX EP 2 1p
MOBILUX EP 0 1p
12 KYORAKU KANTO MOULD INDONESIA
MOBIL VACTRA 2
MOBIL DTE 24 2p
13 MORITA TJOKRO GEARINDO
MOBIL PEGASUS 805 1d 2d 2d 2d 2d
MOBIL DTE 24 1d
MOBILITH AW00 1p
MOBIL VELOCITE 3 1d
14 MULTI SARANA TEHNIK
MOBIL GEAR 600 XP 68 1p
15 NIHON PLAST INDONESIA
MOBIL DTE 25 1d
16 PADMA SOODE INDONESIA
MOBIL DTE HEAVY MEDIUM 4p
MOBIL LUBE HD 85W/140 1d
17 PENTAPLAST MULTI JAYA
ESSO SPARTAN EP 320 1d
18 POSMI STEEL INDONESIA
MOBIL DTE 11M 1d
PRIMA TIGON
Page 31
sort08
MOBILUX EP 1 3p 1p
19 RAGAM KARYA MANDIRI
MOBILUX EP 2 1p
MOBILUX EP 0 1p
20 RAHAYU VISITAMA
MOBIL JET OIL II 1c
21 SAN MIGUEL INDONESIA FOODS AND BEVERAGES
MOBIL DTE 24 1d
MOBIL GREASE XHP 222 1p
MOBIL SHC 630 1p
22 TSC MANUFACTURING
MOBILUX EP 0
23 VA TECH INDONESIA
MOBIL ARMA 798 1p
24 YASUNLI CITRA INDONESIA
ESSO TERESSO 77 4p
25 York Adhitama
Mobil Polyrex EM 1p
26 Primatigon
Mobilux Ep1
Page 32
sort08
Oct Nov Dec
10 11 12
5d
1p
1d
Page 33
sort08
1p
2p
Page 34
A2008
Page 35
A2008
01882/07/2008 7/25/2008 9/23/2008 IDR 1 SAN MIGUEL INDONESIA FOODS AND BEVERAGES
01882/07/2008 7/25/2008 9/23/2008 IDR 1 SAN MIGUEL INDONESIA FOODS AND BEVERAGES
01936/08/2008 8/1/2008 8/31/2008 IDR 1 JAPAN AE POWER SYSTEMS INDONESIA
01937/08/2008 8/1/2008 8/31/2008 IDR 1 JAPAN AE POWER SYSTEMS INDONESIA
01954/08/2008 8/5/2008 9/4/2008 IDR 1 RAGAM KARYA MANDIRI
01984/08/2008 8/7/2008 9/6/2008 USD 9110.6 ESA KERTAS NUSANTARA
02005/08/2008 8/11/2008 9/10/2008 IDR 1 JAPAN AE POWER SYSTEMS INDONESIA
02021/08/2008 8/13/2008 9/12/2008 IDR 1 KYORAKU KANTO MOULD INDONESIA
02133/08/2008 8/27/2008 9/26/2008 USD 9169.4 ESA KERTAS NUSANTARA
02190/09/2008 9/3/2008 10/3/2008 IDR 1 KMI WIRE AND CABLE Tbk
02190/09/2008 9/3/2008 10/3/2008 IDR 1 KMI WIRE AND CABLE Tbk
02202/09/2008 9/4/2008 10/4/2008 IDR 1 PADMA SOODE INDONESIA
02202/09/2008 9/4/2008 10/4/2008 IDR 1 PADMA SOODE INDONESIA
02204/09/2008 9/4/2008 10/4/2008 IDR 1 JAPAN AE POWER SYSTEMS INDONESIA
02302/09/2008 9/15/2008 10/15/2008 IDR 1 MORITA TJOKRO GEARINDO
02318/09/2008 9/16/2008 10/16/2008 IDR 1 MORITA TJOKRO GEARINDO
02342/09/2008 9/17/2008 10/17/2008 IDR 1 JAPAN AE POWER SYSTEMS INDONESIA
02365/09/2008 9/19/2008 10/19/2008 USD 9366.8 ESA KERTAS NUSANTARA
02387/09/2008 9/22/2008 10/22/2008 IDR 1 POSMI STEEL INDONESIA
0004311/09/20089/23/2008 9/23/2008 IDR 1 HOLLYWOOD
0004352/09/20089/25/2008 10/9/2008 IDR 1 INDOENERGI PERKASA
02432/09/2008 9/25/2008 10/25/2008 IDR 1 MORITA TJOKRO GEARINDO
02439/09/2008 9/26/2008 9/26/2008 IDR 1 VA TECH INDONESIA
0004359/10/200810/6/2008 12/5/2008 IDR 1 JOHNSON CONTROLS PTE LTD - INDONESIA REP
02483/10/2008 10/13/2008 11/12/2008 IDR 1 KYORAKU KANTO MOULD INDONESIA
02527/10/2008 10/18/2008 11/17/2008 USD 9645.2 ESA KERTAS NUSANTARA
02569/10/2008 10/23/2008 11/22/2008 IDR 1 TSC MANUFACTURING
02595/10/2008 10/28/08 11/27/08 IDR SAN MIGUEL INDONESIA FOODS AND BEVERAGES
243
129 PIL
113 DRM
1 CTN
Page 36
A2008
Brand Nama Barang Qnt Satuan QntKecil Sat Kecil Harga Brutto Potongan
MBL MOBIL DTE 24 3 PIL 60 LTR 850,000.00 2,550,000.00 0.00
MBL MOBIL PEGASUS 805 1 DRM 208 LTR 6,000,000.00 6,000,000.00 300,000.00
MBL MOBIL DTE 24 5 PIL 100 LTR 850,000.00 4,250,000.00 0.00
MBL MOBILUX EP 2 2 PIL 30 KG 800,000.00 1,600,000.00 0.00
MBL MOBIL POLYREX EM 1 PIL 16 KG 1,800,000.00 1,800,000.00 0.00
MBL MOBIL GEAR 600 XP 220 1 PIL 20 LTR 1,100,000.00 1,100,000.00 0.00
MBL MOBILUX EP 2 1 PIL 15 KG 950,000.00 950,000.00 0.00
MBL MOBIL DTE PM 220 10 DRM 2080 LTR 584.90 5,849.00 0.00
MBL MOBIL DTE MEDIUM 5 DRM 1040 LTR 424.32 2,121.60 0.00
MBL MOBIL VELOCITE 3 1 PIL 20 LTR 1,250,000.00 1,250,000.00 0.00
MBL MOBIL GEAR 600 XP 220 2 DRM 416 LTR 572.88 1,145.76 0.00
MBL MOBIL DTE LIGHT 5 PIL 100 LTR 900,000.00 4,500,000.00 0.00
MBL MOBIL VELOCITE 3 3 PIL 60 LTR 1,200,000.00 3,600,000.00 0.00
MBL MOBILUX EP 0 2 PIL 30 KG 960,000.00 1,920,000.00 0.00
MBL MOBIL GARD M330 15 DRM 3120 LTR 4,300,000.00 64,500,000.00 0.00
MBL MOBIL GREASE 28 1 PIL 16 KG 5,250,000.00 5,250,000.00 0.00
MBL MOBIL VELOCITE 6 2 PIL 40 LTR 1,375,000.00 2,750,000.00 0.00
MBL MOBIL PEGASUS 805 2 DRM 416 LTR 6,000,000.00 12,000,000.00 600,000.00
MBL MOBIL DTE 24 5 PIL 100 LTR 850,000.00 4,250,000.00 0.00
MBL MOBIL DTE LIGHT 5 PIL 100 LTR 900,000.00 4,500,000.00 0.00
MBL MOBIL VELOCITE 3 4 PIL 80 LTR 1,250,000.00 5,000,000.00 250,000.00
MBL MOBILUX EP 2 1 PIL 15 KG 800,000.00 800,000.00 0.00
MBL MOBIL GEAR 600 XP 220 2 DRM 416 LTR 572.90 1,145.80 0.00
MBL MOBILUX EP 2 1 PIL 15 KG 950,000.00 950,000.00 0.00
ESSO ESSO TERESSO 77 4 PIL 80 LTR 636,364.00 2,545,456.00 0.00
MBL MOBILUX EP 1 2 PIL 30 KG 1,250,000.00 2,500,000.00 0.00
MBL MOBILUX EP 1 1 PIL 15 KG 1,250,000.00 1,250,000.00 0.00
MBL MOBIL GEAR 600 XP 68 1 PIL 20 LTR 1,200,000.00 1,200,000.00 0.00
ESSO ESSO SPARTAN EP 320 1 DRM 208 LTR 5,225,000.00 5,225,000.00 0.00
MBL MOBILUX EP 0 1 PIL 15 KG 1,282,500.00 1,282,500.00 0.00
MBL MOBIL DTE 24 8 PIL 160 LTR 950,000.00 7,600,000.00 0.00
MBL MOBILUX EP 2 1 PIL 15 KG 800,000.00 800,000.00 0.00
MBL MOBIL PEGASUS 805 2 DRM 416 LTR 7,150,000.00 14,300,000.00 0.00
MBL MOBIL DTE 24 4 PIL 80 LTR 950,000.00 3,800,000.00 0.00
MBL MOBIL VELOCITE 3 2 PIL 40 LTR 1,400,000.00 2,800,000.00 0.00
MBL MOBILUX EP 1 1 PIL 15 KG 1,250,000.00 1,250,000.00 0.00
MBL MOBIL DTE 24 5 PIL 100 LTR 950,000.00 4,750,000.00 0.00
MBL MOBIL DTE 24 1 PIL 20 LTR 950,000.00 950,000.00 0.00
ESSO ESSOLUBE HYDRAULIC 10W 1 PIL 20 LTR 950,000.00 950,000.00 47,500.00
MBL MOBIL DTE PM 220 10 DRM 2080 LTR 584.90 5,849.00 0.00
MBL MOBIL GEAR 600 XP 220 3 DRM 624 LTR 572.90 1,718.70 0.00
MBL MOBIL DTE 24 1 DRM 208 LTR 5,100,000.00 5,100,000.00 0.00
MBL MOBIL DTE 25 1 DRM 208 LTR 4,875,000.00 4,875,000.00 0.00
MBL MOBIL DTE 24 5 PIL 100 LTR 950,000.00 4,750,000.00 0.00
MBL MOBIL VELOCITE 3 4 PIL 80 LTR 1,400,000.00 5,600,000.00 0.00
MBL MOBIL PEGASUS 805 2 DRM 416 LTR 7,150,000.00 14,300,000.00 0.00
MBL MOBIL DTE PM 220 10 DRM 2080 LTR 584.90 5,849.00 0.00
MBL MOBIL GEAR 600 XP 220 4 DRM 832 LTR 572.90 2,291.60 0.00
MBL MOBIL JET OIL II 1 CTN 24 LTR 9,194,185.00 9,194,185.00 0.00
MBL MOBILUX EP 2 1 PIL 15 KG 1,400,000.00 1,400,000.00 0.00
Page 37
A2008
MBL MOBIL GREASE XHP 222 1 PIL 16 KG 1,570,000.00 1,570,000.00 0.00
MBL MOBIL SHC 630 1 PIL 19 LTR 5,720,000.00 5,720,000.00 0.00
MBL MOBIL DTE LIGHT 5 PIL 100 LTR 1,000,000.00 5,000,000.00 0.00
MBL MOBIL DTE 24 5 PIL 100 LTR 950,000.00 4,750,000.00 0.00
MBL MOBILUX EP 0 1 PIL 15 KG 1,206,500.00 1,206,500.00 0.00
MBL MOBIL DTE PM 220 10 DRM 2080 LTR 584.90 5,849.00 0.00
MBL MOBIL DTE 24 5 PIL 100 LTR 950,000.00 4,750,000.00 0.00
MBL MOBIL DTE 24 2 PIL 40 LTR 1,000,000.00 2,000,000.00 0.00
MBL MOBIL DTE PM 220 10 DRM 2080 LTR 584.90 5,849.00 0.00
MBL MOBILUX EP 0 1 PIL 15 KG 1,577,000.00 1,577,000.00 0.00
MBL MOBILUX EP 2 1 PIL 15 KG 1,387,000.00 1,387,000.00 0.00
MBL MOBIL DTE HEAVY MEDIUM 4 PIL 80 LTR 997,500.00 3,990,000.00 0.00
MBL MOBIL LUBE HD 85W/140 1 DRM 208 LTR 7,837,500.00 7,837,500.00 0.00
MBL MOBIL DTE 24 5 PIL 100 LTR 950,000.00 4,750,000.00 0.00
MBL MOBIL PEGASUS 805 2 DRM 416 LTR 7,150,000.00 14,300,000.00 0.00
MBL MOBILITH AW00 1 PIL 15 KG 820,000.00 820,000.00 41,000.00
MBL MOBIL DTE 24 5 PIL 100 LTR 950,000.00 4,750,000.00 0.00
MBL MOBIL DTE PM 220 10 DRM 2080 LTR 584.90 5,849.00 0.00
MBL MOBIL DTE 11M 1 DRM 208 LTR 8,075,000.00 8,075,000.00 0.00
MBL MOBILUX EP 2 1 PIL 15 KG 1,400,000.00 1,400,000.00 0.00
MBL MOBILITH SHC 220 3 PIL 48 KG 7,700,000.00 23,100,000.00 2,310,000.00
MBL MOBIL VELOCITE 3 1 DRM 208 LTR 12,200,000.00 12,200,000.00 610,000.00
MBL MOBIL ARMA 798 1 PIL 19 LTR 4,000,000.00 4,000,000.00 0.00
MBL MOBIL POLYREX EM 1 PIL 16 KG 3,820,000.00 3,820,000.00 0.00
MBL MOBIL VACTRA 2 1 DRM 208 LTR 9,750,000.00 9,750,000.00 0.00
MBL MOBIL GEAR 600 XP 220 5 DRM 1040 LTR 572.90 2,864.50 0.00
MBL MOBILUX EP 0 1 PIL 15 KG 1,700,000.00 1,700,000.00 0.00
ODS AND BEVERAGES MOBIL DTE 24 1 DRM 208 LTR 685.00 685.00 0.00
Page 38
A2008
Page 39
A2008
1,570,000.00 157,000.00 1,727,000.00 Lunas 235,500.00
5,720,000.00 572,000.00 6,292,000.00 Lunas 858,000.00
5,000,000.00 500,000.00 5,500,000.00 Lunas keluar 750,000.00
4,750,000.00 475,000.00 5,225,000.00 Lunas keluar 712,500.00
1,206,500.00 120,650.00 1,327,150.00 Lunas Keluar 180,975.00 4,196,700.00
53,287,899.40 5,328,789.94 58,616,689.34 532,878.99
4,750,000.00 475,000.00 5,225,000.00 LUNAs Keluar 712,500.00
2,000,000.00 200,000.00 2,200,000.00 Lunas 300,000.00
53,631,820.60 5,363,182.06 58,995,002.66 536,318.21
1,577,000.00 157,700.00 1,734,700.00 LUNAs Keluar 236,550.00
1,387,000.00 138,700.00 1,525,700.00 LUNAs Keluar 208,050.00
3,990,000.00 399,000.00 4,389,000.00 Lunas Keluar 598,500.00
7,837,500.00 783,750.00 8,621,250.00 Lunas Keluar 235,125.00
4,750,000.00 475,000.00 5,225,000.00 LUNAs Keluar 712,500.00
14,300,000.00 1,430,000.00 15,730,000.00 lunas 286,000.00
779,000.00 77,900.00 856,900.00 lunas 116,850.00
4,750,000.00 475,000.00 5,225,000.00 Lunas Keluar 712,500.00
54,786,413.20 5,478,641.32 60,265,054.52 547,864.13
8,075,000.00 807,500.00 8,882,500.00 lunas 242,250.00
1,400,000.00 0.00 1,400,000.00 Lunas 210,000.00
20,790,000.00 0.00 20,790,000.00 3,118,500.00
11,590,000.00 1,159,000.00 12,749,000.00 lunas 347,700.00
4,000,000.00 400,000.00 4,400,000.00 Lunas Keluar 600,000.00
3,820,000.00 0.00 3,820,000.00 573,000.00
9,750,000.00 975,000.00 10,725,000.00 Lunas Keluar 292,500.00
27,628,675.40 2,762,867.54 30,391,542.94 276,286.75
1,700,000.00 170,000.00 1,870,000.00 255,000.00
6,775,883.00 0.00 6,775,883.00 0.00
5,011,848 utang
hari ini
###
Page 40
A2008
3 0
0 1
5 0
2 0
1 0
1 0
1 0
0 10
0 5
1 0
0 2
5 0
3 0
2 0
0 15
1 0
2 0
0 2
5 0
5 0
4 0
1 0
0 2
1 0
4 0
2 0
1 0
1 0
0 1
1 0
8 0
1 0
0 2
4 0
2 0
1 0
5 0
1 0
1 0
0 10
0 3
0 1
0 1
5 0
4 0
0 2
0 10
0 4
0 0
1 0
Page 41
A2008
1 0
1 0
5 0
5 0
1 0
0 10
5 0
2 0
0 10
1 0
1 0
4 0
0 1
5 0
0 2
1 0 32 9500 304000 779000 475000
5 0
0 10
0 1
1 0
3 0
0 1
1 0 51.87 9500 492765 4000000 3507235
1 0
0 1
0 5
1 0
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
129 113
Page 42
A2008
356,250
2,630,426
Page 43
pt tgl kode Product Qty Satuan
PT. JAPSI 16-Jan 00147 Mobil DTE 24 3 Pail
morito 17-Jan 00156 Mobil Pegasus 805 1 Drum
PT. JAPSI 28-Jan 00243 Mobil DTE 24 5 Pail
Hollywood 30-Jan 00270 Mobilux Ep 2 2 Pail
York Aditama 31-Jan 00286 Mobil Polyrex EM 1 Pail
PT. JAPSI 12-Feb 00364 Mobilgear 600 XP 220 1 Pail
PT. Ragam Karya 13-Feb 00374 Mobilux Ep 2 1 Pail
PT. Esa Kertas 14-Feb 00401 Mobil DTE Medium 5 Drum
PT. Esa Kertas 14-Feb 00393 Mobil DTE PM 220 10 Drum
PT. Diametral Involute 18-Feb 00439 Mobil Velocite 3 1 Pail
PT. Esa Kertas 20-Feb 00472 Mobilgear 600 XP 220 2 Drum
PT. JAPSI 21-Feb 00488 Mobil Velocite 3 3 Pail
PT. JAPSI 21-Feb 00488 Mobil DTE Light 5 Pail
PT. GT Kabel Indonesia 29-Feb 00570 Mobilux Ep 0 2 Pail
ALFINDO MITRATAMA 4-Mar 552 GARD M330
JAPAN 6-Mar 644 GREASE 28
JAPAN 6-Mar 644 VELOCITE 6
MORITA COKRO 10-Mar 653 PEGASUS 805
JAPAN 17-Mar 719 DTE 24
JAPAN 17-Mar 719 DTE LIGHT
FUKOKU TOKAI RUBBER 19-Mar 752 VELOCITE 3
Hollywood 28-Mar 740 Mobilux Ep 2
ESA KERTAS 28-Mar 804 GEAR XP 220
GT KABEL INDONESIA 3-Apr 869 Mobilux Ep 2
YASUNLI CITRA INDONESIA 3-Apr 871 TERESSO 77
PRIMATIGON 4-Apr 887 Mobilux Ep 1
PRIMATIGON 10-Apr 943 Mobilux Ep 1
MULTISARANA TEHNIK 18-Apr 918 GEAR XP 68
PENTAPLAST MULTI JAYA 30-Apr 995 SPARTAN EP 320
GT KABEL INDONESIA 30-Apr 1123 Mobilux Ep 0
JAPAN 2-May 1137 DTE 24
Hollywood 5-May 1013 Mobilux Ep 2
MORITA COKRO 16-May 1276 PEGASUS 805
JAPAN 19-May 1280 DTE 24
JAPAN 19-May 1282 VELOCITE 3
PRIMATIGON 26-May 1331 Mobilux Ep 1
JAPAN 3-Jun 1401 DTE 24
JAPAN 3-Jun 1402 DTE 24
JURNALINDO AKSARA GRAFI 4-Jun 1417 HYDROULIC 10
ESA KERTAS 5-Jun 1431 DTE PM 220
ESA KERTAS 5-Jun 1431 GEAR XP 220
0 0 10 0
0 0
0 0
0 0
IDR 5,100,000.0 0% 10,200,000.00 0 2
IDR 4,875,000.0 0% 4,875,000.00 0 1
IDR 950,000.0 0% 4,750,000.00 5 0
IDR 1,400,000.0 0% 5,600,000.00 4 0
IDR 7,150,000.0 0% 14,300,000.00 0 2
USD 584.9 0% 5,849.00 0 10
USD 572.9 0% 2,291.60 0 4
7,194,185.0 0% 7,194,185.00 1 0
IDR 1,400,000.0 0% 1,400,000.00 1 0
IDR 1,570,000.0 0% 1,570,000.00 1 0
IDR 5,720,000.0 0% 5,720,000.00 1 0
IDR 1,000,000.0 0% 5,000,000.00 5 0
IDR 950,000.0 0% 4,750,000.00 5 0
IDR 1,206,500.0 0% 1,206,500.00 1 0
USD 584.9 0% 5,849.00 0 10
IDR 950,000.0 0% 4,750,000.00 5 0 16 10
IDR 1,000,000.0 0% 2,000,000.00 2 0
USD 584.9 0% 5,849.00 0 10
IDR 1,577,000.0 0% 1,577,000.00 1 0
IDR 1,387,000.0 0% 1,387,000.00 1 0
IDR 997,500.0 0% 3,990,000.00 4 0
IDR 7,837,000.0 0% 7,837,000.00 0 1 8 11
IDR 950,000.0 0% 4,750,000.00 5 0
IDR 7,150,000.0 0% 14,300,000.00 0 2
IDR 820,000.0 5% 779,000.00 1 0
IDR 950,000.0 0% 4,750,000.00 5 0
USD 548.9 0% 5,489.00 0 10
IDR 8,075,000.0 0% 8,075,000.00 0 1
IDR 1,400,000.0 0% 1,400,000.00 1 0
IDR 7,700,000.0 10% 20,790,000.00 3 0
IDR 12,200,000.0 5% 11,590,000.00 0 1
IDR 4,000,000.0 0% 4,000,000.00 1 0
0 0
0 0 16 14
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
0 0
0 0
0 0
0 0
0 0
0 0 0 0
77 72
PT Tgl Kode Product Qty Satuan
Yokoyama 9-Jan 0045/P Esso Teresso 77 2 Pail
Arjuna Terang prima 15-Jan 0111/D Mobil DTE Extra Heavy 15 Drum
Esa Kertas 22-Jan 0212/D Mobil DTE PM 220 15 Drum
Primatigon 25-Jan 0238/P Esso Beacon Ep 1 1 Pail
Arjuna Terang prima 1-Feb 0300/D Mobil DTE Extra Heavy 15 Drum
Esa Kertas 1-Feb 0304/D Mobil DTE PM 220 15 Drum
Morito Cokro 23-Feb 0460/D Mobil Pegasus 805 2 Drum
Esa Kertas 23-Feb 0469/D Mobil DTE Heavy Medium 2 Drum
Esa Kertas 23-Feb 0470/D Mobil DTE PM 220 15 Drum
Kyoraku Kanto 21-Mar 0693/P Mobilux Ep 2 1 Pail
York International 22-Mar 0701/P Mobil Polyrex EM 1 Pail
Esa Kertas 4-Apr 0827/D Mobil DTE PM 220 15 Drum
Ragam Karya 13-Apr 0038/P Mobilux Ep 0 1 Pail
York International 13-Apr 0046/P Mobil Polyrex EM 1 Pail
Esa Kertas 17-Apr 0073/D Mobil Gear 632 1 Drum
Ragam Karya 15-May 0352/P Mobilux Ep 2 1 Pail
Kyoraku Kanto 16-May 0372/D Mobil Vactra 2 1 Drum
Kyoraku Kanto 16-May 0372/D Mobil Velocite 6 1 Drum
Kyoraku Kanto 16-May 0372/P Mobil DTE Light 1 Pail
Kyoraku Kanto 16-May 0372/P Mobil DTE 24 2 Pail
Fukoku Tokai 16-May 0377/P Mobil Velocite 3 3 Pail
Hollywood 6-Jun 1478/P Mobilux Ep 2 1 Pail
San Miguel 7-Jun 0538/P Mobil Gear 630 5 Pail
Arjuna Maha Sentosa 11-Jun 0577/D Mobil DTE 26 2 Drum
Multi Square 15-Jun 0637/P Mobil Rarus 424 1 Pail
Esa Kertas 19-Jun 0660/D Mobil DTE PM 220 10 Drum
Arjuna Maha Sentosa 22-Jun 0712/D Mobil DTE 26 1 Drum
Esa Kertas 5-Jul 0822/D Mobil DTE PM 220 10 Drum
Hollywood 5-Jul 1762/P Mobilux Ep 2 1 Pail
Dong Jin 6-Jul 0839/P Mobil Gear 630 1 Pail
Dong Jin 6-Jul 0839/P Mobil Gear 632 4 Pail
Kyoraku Kanto 9-Jul 0848/P Mobil DTE Light 2 Pail
Morito Cokro 9-Jul 0849/D Mobil Pegasus 805 2 Drum
Bumimulia Indah 13-Jul 0914/P Esso Spartan Ep 320 2 Pail
National Oilwell 24-Jul 0988/D Mobil DTE 16M 2 Drum
National Oilwell 24-Jul 0988/D Mobil Rarus 827 2 Drum
Esa Kertas 25-Jul 1007/D Mobil DTE PM 220 10 Drum
Kiyokuni 26-Jul 1023/P Mobil Velocite 3 1 Pail
Arjuna Maha Sentosa 27-Jul 1036/D Mobil DTE 26 3 Drum
Kyoraku Kanto 1-Aug 1065/D Mobil DTE 25 2 Drum
Kiyokuni 1-Aug 1072/P Mobil Rarus 424 1 Pail
York International 1-Aug 1079/P Mobil Polyrex EM 1 Pail
Yokoyama 7-Aug 1126/P Esso Teress0 77 2 Pail
Hollywood 21-Aug 2199/P Mobilux Ep 2 1 Pail
Esa Kertas 24-Aug 1284/D Mobil DTE PM 220 10 Drum
San Miguel 24-Aug 1285/P Mobil SHC 630 1 Pail
GT Kabel 24-Aug 1313/P Mobilux Ep 2 1 Drum
National Oilwell 31-Aug 1355/D Mobil Gear XMP 220 2 Drum
Hollywood 6-Sep 2408/p Mobilux Ep 2 1 Pail
Esa Kertas 14-Sep 1473/D Mobil DTE PM 220 10 Drum
GT Kabel 14-Sep 1478/P Mobilux Ep 2 1 Pail
Esa Kertas 21-Sep 1537/D Mobil Gear 600 XP 220 1 Drum
Esa Kertas 21-Sep 1537/D Mobil Gear 600 XP 320 1 Drum
Esa Kertas 27-Sep 1593/D Mobil DTE PM 220 20 Drum
Gikoko 8-Oct 1726/P Mobil Rarus 424 1 Pail
Gikoko 8-Oct 1726/P Mobil Rarus 427 1 Pail
Primatigon 8-Oct 1730/P Esso Beacon Ep 1 2 Pail
Bluescope 8-Oct 1734/D Mobil Gear 600 XP 150 1 Drum
Primatigon 9-Oct 1739/P Esso Beacon Ep 1 2 Pail
Morito Cokro 30-Oct 1832/D Mobil Pegasus 805 2 Drum
Kyoraku Kanto 5-Nov 01881/D Mobil Vactra 2 1 Drum
Multi Square 14-Nov 01978/P Mobil Rarus 424 1 Pail
Morito Cokro 16-Nov 01998/P Mobil Velocite 6 2 Pail
Va tech 22-Nov 02056/P Mobilux EP 2 1 Pail
Nihon Plast 22-Nov 02058/D Mobil DTE 25 3 Drum
Andalan 22-Nov 02066/D Mobil DTE 24 3 Drum
Morito Cokro 28-Nov 02108/D Mobil DTE 24 1 Drum
Morito Cokro 28-Nov 02112/P Mobil Velocite 3 5 Pail
Morito Cokro 28-Nov 02112/P Mobil Velocite 6 1 Pail
Gikoko 28-Nov 02114/P Mobil Gera 600 XP 220 2 Pail
kompacindo 30-Nov 02132/P Esso Nuto H 46 2 Pail
Morito Cokro 3-Dec 02144/P Esso Unirex N 3 1 Pail
GT Kabel 6-Dec 02195/P Mobilux EP 0 1 Pail
Esa Kertas 10-Dec 02213/D Mobil Gear 600 XP 220 2 Drum
Nihon Plast 12-Dec 02238/D Mobil DTE 25 5 Drum
Primatigon 17-Dec 02283/P Esso Beacon EP 1 1 Pail
Tohoma Mandiri 19-Dec 03376/D Mobil Almo 527 2 Drum
63 206
PT Tgl. kode Product Qty Satuan Harga
ARJUNA TERANG 20-Sep-06 29570 Mobil Rarus 424 2 Pail 1,800,000
ARJUNA TERANG 7-Nov-06 29959 Mobil DTE Extra Heavy 2 Drum 8,198,880
ARJUNA TERANG 7-Nov-06 29964 Mobil DTE Extra Heavy 2 Drum 8,198,880
ARJUNA TERANG 5-Dec-06 30223 Mobil Rarus 424 2 Pail 1,674,000
ARJUNA TERANG 11-Dec-06 30254 Mobil DTE Extra Heavy 15 Drum 61,491,600
ARJUNA TERANG 12-Dec-06 30268 Mobil Gear 629 2 Drum 9,486,000
ARJUNA TERANG 28-Dec-06 30414 Mobil DTE Extra Heavy 15 Drum 61,491,600
ASIA TEC FUJICAWA 14-Nov-06 30018 Mobilux Ep 0 1 Pail 1,050,000
CHEMCO HARAPAN 20-Feb-06 27810 Esso Unirex N 2 2 Pail 2,180,000
CHEMCO HARAPAN 12-Apr-06 28194 Esso Unirex N 2 2 Pail 2,180,000
CHEMCO HARAPAN 12-Jun-06 28735 Esso Unirex N 2 2 Pail 2,180,000
CHEMCO HARAPAN 21-Jul-06 29089 Esso Unirex N 2 2 Pail 2,180,000
CHEMCO HARAPAN 26-Jul-06 29118 Esso Unirex N 2 6 Pail 6,540,000
CHEMCO HARAPAN 6-Dec-06 30228 Esso Unirex N 2 5 Pail 5,450,000
CIPTA SAKSAMA 13-Jan-06 27473 Esso Beacon Ep 0 1 Pail 665,000
CIPTA SAKSAMA 17-Jan-06 27494 Esso Unirex N 2 1 Pail 665,000
CIPTA SAKSAMA 13-Feb-06 27728 Esso Spartan EP 100 1 Pail 560,000
ESA KERTAS 4-Apr-06 28139 Mobil DTE Heavy Medium 15 Drum 41,529,852
ESA KERTAS 10-Jul-06 28983 Esso Flushing Oil 22 Drum 55,808,328
ESA KERTAS 10-Jul-06 28983 Mobil DTE PM 220 114 Drum 420,834,173
ESA KERTAS 21-Jul-06 29092 Mobil DTE Medium 10 Drum 36,696,611
ESA KERTAS 15-Aug-06 29291 Mobil DTE PM 220 10 Drum 53,053,939
ESA KERTAS 24-Aug-06 29352 Mobil DTE PM 220 15 Drum 79,800,860
ESA KERTAS 5-Sep-06 29451 Mobil DTE PM 220 15 Drum 79,889,736
ESA KERTAS 22-Sep-06 29607 Mobil DTE PM 220 15 Drum 80,221,374
ESA KERTAS 29-Sep-06 29659 Mobil DTE Medium 5 Drum 19,413,912
ESA KERTAS 29-Sep-06 29659 Mobil Gear 630 4 Drum 17,129,923
ESA KERTAS 4-Oct-06 29697 Mobil DTE PM 220 15 Drum 80,986,423
ESA KERTAS 30-Oct-06 29901 Mobil DTE PM 220 15 Drum 80,435,448
ESA KERTAS 13-Nov-06 30015 Mobil DTE PM 220 10 Drum 53,349,898
ESA KERTAS 23-Nov-06 30113 Mobil DTE PM 220 20 Drum 107,062,435
ESA KERTAS 29-Dec-06 30423 Mobil DTE PM 220 10 Drum 53,204,843
FUKOKU TOKAI 18-Oct-06 29862 Mobilux Ep 2 1 Pail 750,000
GT KABEL 2-Feb-06 27621 Esso Beacon Ep 0 1 Pail 703,538
GT KABEL 2-Feb-06 27621 Esso Beacon Ep 2 1 Pail 570,000
GT KABEL 9-Feb-06 27691 Esso Beacon Ep 2 2 Pail 1,140,000
GT KABEL 28-Feb-06 27861 Esso Therm 500 1 Drum 2,900,000
GT KABEL 14-Mar-06 27979 Esso Beacon Ep 0 2 Pail 1,550,000
GT KABEL 14-Mar-06 27979 Esso Beacon Ep 2 1 Pail 650,000
GT KABEL 28-Mar-06 28092 Esso Beacon Ep 2 2 Pail 1,300,000
GT KABEL 21-Apr-06 28287 Esso Beacon Ep 2 2 Pail 1,300,000
GT KABEL 26-Apr-06 28333 Esso Beacon Ep 2 1 Pail 650,000
GT KABEL 17-May-06 28504 Esso Beacon Ep 2 2 Pail 1,300,000
GT KABEL 2-Jun-06 28654 Esso Beacon Ep 2 2 Pail 1,300,000
GT KABEL 21-Jul-06 29081 Esso Beacon Ep 0 2 Pail 1,805,000
GT KABEL 21-Jul-06 29081 Esso Beacon Ep 2 1 Pail 902,500
GT KABEL 21-Jul-06 29081 Esso Beacon Ep 2 2 Pail 1,805,000
GT KABEL 9-Oct-06 29747 Esso Beacon Ep 2 2 Pail 1,805,000
GT KABEL 4-Dec-06 30210 Esso Beacon Ep 0 2 Pail 1,805,000
KREASI PRIMA 2-Jun-06 28852 Esso Spartan EP 150 1 Drum 3,600,000
MORITO COKRO 24-Nov-06 30124 Mobil Pegasus 805 2 Drum 11,400,000
MORITO COKRO 28-Nov-06 30157 Mobil Pegasus 805 1 Drum 5,700,000
PRIMATIGON 19-Feb-06 27696 Esso Beacon Ep 1 1 Pail 760,000
PRIMATIGON 10-Aug-06 01632 Esso Beacon Ep 1 1 Pail 1,100,000
PRIMATIGON 30-Nov-06 02638 Esso Beacon Ep 1 1 Pail 1,100,000
RAGAM KARYA 11-Aug-06 29285 Esso Beacon Ep 2 1 Pail 855,000
SAMUDRA NITYATAMA 30-Aug-06 29407 Esso Nuto H 46 1 Pail 681,818
YOKOYAMA CITRA 20-Jan-06 27534 Esso Terresso 77 2 Pail 1,000,000
YOKOYAMA CITRA 4-Sep-06 29427 Esso Teresso 77 2 Pail 1,272,727
YORK 12-May-06 01014 Esso Unirex N 3 1 Pail 1,500,000
YORK 14-Dec-06 30296 Mobil Polyrex EM 3 Pail 4,240,800
Tgl. J.tempo 30
No. PT No.Bukti Tgl. Kirim Keterangan
Hari
1 Gikoko Kogyo 1726/P 8-Oct 7-Nov-07
2 Morito Cokro 1832/D 30-Oct 29-Nov-07
3 Kyoraku Kanto 01881/D 5-Nov 5-Dec-07
4 Multi Sequare 01978/P 14-Nov 14-Dec-07
5 Morito Cokro 01998/P 16-Nov 16-Dec-07
6 Nihon Plast 02058/D 22-Nov 22-Dec-07
7 Andalan Fluid 02066/D 22-Nov 22-Dec-07
8 Morito Cokro 02108/D 28-Nov 28-Dec-07
9 Morito Cokro 02112/P 28-Nov 28-Dec-07
10 Morito Cokro 02112/P 28-Nov 28-Dec-07
11 Gikoko Kogyo 02114/P 28-Nov 28-Dec-07
12 Kompacindo 02132/P 30-Nov 30-Dec-07
13 Morito Cokro 02144/P 3-Dec 2-Jan-08