SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033

PT INDOMARCO ADI PRIMA

Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:36PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 1

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

100488 AB 21 4 53 6 1,653,766 0 4,184,355 -2,530,589 -253,058 0 0 -2,783,647

100493 GSS 3,813 7 11 5 309,831,322 78,145 903,731 308,849,446 30,884,919 0 0 339,734,365

100496 GAPJ 75 0 1 0 4,840,638 0 64,182 4,776,456 477,644 0 0 5,254,100

100497 GSSJ 157 0 0 1 10,111,687 0 2,675 10,109,012 1,010,896 0 0 11,119,908

100506 SM 1,996 32 0 9 156,147,111 214,239 17,576 155,915,296 15,591,500 0 0 171,506,796

100507 MTK 704 7 0 6 47,249,027 0 20,607 47,228,420 4,722,852 0 0 51,951,272

100508 MTM 152 11 0 5 10,253,349 0 17,386 10,235,963 1,023,598 0 0 11,259,561

100528 RAB 0 0 0 10 0 0 18,886 -18,886 -1,889 0 0 -20,775

100530 RGA 1,397 15 0 1 107,698,081 28,466 1,925 107,667,690 10,766,771 0 0 118,434,461

100766 RAKD 2,548 0 0 1 157,637,336 324,649 2,575 157,310,112 15,731,068 0 0 173,041,180

101237 SPGA 26 0 0 0 2,003,636 0 0 2,003,636 200,364 0 0 2,204,000

101466 SSME 121 14 0 0 15,220,271 525,663 0 14,694,608 1,469,463 0 0 16,164,071

101470 SSHE 19 3 0 0 2,401,853 60,754 0 2,341,099 234,111 0 0 2,575,210

101619 SAPP 0 0 0 5 0 0 22,500 -22,500 -2,250 0 0 -24,750

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

101645 SAEPP 0 0 0 1 0 0 4,500 -4,500 -450 0 0 -4,950

102636 SSPE 11 8 0 0 1,420,958 31,289 0 1,389,669 138,968 0 0 1,528,637

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

103657 BKGKJ 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

103658 BKGPM 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

103659 BKGJB 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

103660 BKGBQ 2 0 0 0 301,090 0 0 301,090 30,110 0 0 331,200

104263 SPGS 287 20 0 39 22,439,899 0 76,518 22,363,381 2,236,338 0 0 24,599,719

104264 SPSTS 298 0 0 0 22,156,004 0 0 22,156,004 2,215,596 0 0 24,371,600

104946 SPPSA 1,502 25 0 0 111,846,998 77,094 0 111,769,904 11,176,981 0 0 122,946,885

105729 SS 37 0 26 35 2,834,340 0 2,066,932 767,408 76,742 0 0 844,150

106088 ITKA 3,515 0 5 2 112,879,429 0 162,174 112,717,255 11,271,729 0 0 123,988,984

106661 KBGN 194 35 53 13 16,000,615 0 4,401,801 11,598,814 1,159,877 0 0 12,758,691

106857 OB 3 3 0 0 3,243,686 20,626 0 3,223,060 322,308 0 0 3,545,368

106863 SSPH 1 0 0 0 30,773 0 0 30,773 3,077 0 0 33,850

106865 SSPP 15 0 0 0 461,591 0 0 461,591 46,159 0 0 507,750

107038 SIB2LT 23 3 0 0 3,657,451 313,633 0 3,343,818 334,382 0 0 3,678,200

107039 SIBP1L 188 7 0 6 28,467,580 4,099,445 75,477 24,292,658 2,429,193 0 0 26,721,851

107041 SIB1LT 0 0 0 1 0 0 13,712 -13,712 -1,371 0 0 -15,083

107042 SIB620 10 0 0 0 2,229,092 109,090 0 2,120,002 211,998 0 0 2,332,000

107043 SIB5LT 83 0 0 0 20,768,858 2,159,087 0 18,609,771 1,860,979 0 0 20,470,750

107044 SIB250 0 31 0 0 128,756 0 0 128,756 12,876 0 0 141,632

107077 BSI5LT 3 0 0 0 778,364 56,818 0 721,546 72,154 0 0 793,700

107078 BSIP2L 31 0 0 0 4,614,775 660,454 0 3,954,321 395,429 0 0 4,349,750

107383 SIBP2L 184 1 0 0 26,415,567 3,857,050 0 22,558,517 2,255,833 0 0 24,814,350

107394 GRR500B 4 0 0 0 452,300 48,000 0 404,300 0 0 0 404,300

107437 GRR250B 9 24 1 25 1,085,521 96,000 186,841 802,680 0 0 0 802,680

107785 SAPT 28 0 0 0 5,376,000 0 0 5,376,000 537,600 0 0 5,913,600

108387 SAPS504N 0 10 0 0 52,364 0 0 52,364 5,236 0 0 57,600

108959 SAET 24 5 0 1 4,648,000 0 8,000 4,640,000 464,000 0 0 5,104,000

109115 RSS20 73 0 0 3 862,726 0 3,545 859,181 85,919 0 0 945,100

109116 RBG20 373 0 0 0 2,712,728 0 0 2,712,728 271,272 0 0 2,984,000

109299 SMN200 9 36 0 0 2,307,225 159,090 0 2,148,135 214,815 0 0 2,362,950

109587 QTGRC60 0 0 0 1 0 0 3,875 -3,875 -388 0 0 -4,263

109588 QTGRC185 9 3 0 2 1,098,777 0 19,379 1,079,398 107,940 0 0 1,187,338

109950 QTBBQ60 6 0 0 4 732,518 0 15,503 717,015 71,702 0 0 788,717

109951 QTBB185 1 0 0 1 122,086 0 9,689 112,397 11,240 0 0 123,637

109952 QTCLS60 0 0 0 6 0 0 23,255 -23,255 -2,325 0 0 -25,580

109953 QTCL185 15 0 0 1 1,761,531 0 9,689 1,751,842 175,185 0 0 1,927,027

109955 QTBO185 10 0 0 3 1,220,864 0 29,068 1,191,796 119,179 0 0 1,310,975

110037 RAG26N 292 0 0 6 3,450,908 0 7,091 3,443,817 344,383 0 0 3,788,200

110038 RTU22N 50 0 0 0 590,907 0 0 590,907 59,093 0 0 650,000

110039 RSL25N 25 0 0 0 295,454 0 0 295,454 29,546 0 0 325,000

110040 RNG20N 414 0 2 9 4,892,723 24,544 34,273 4,833,906 483,394 0 0 5,317,300

110041 RSA33N 68 0 0 0 803,633 0 0 803,633 80,367 0 0 884,000

110451 TOT 25 8 0 1 4,062,547 0 6,682 4,055,865 405,585 0 0 4,461,450

110986 QTGAC60 0 0 0 1 0 0 3,875 -3,875 -388 0 0 -4,263

110987 QTGAC185 12 0 0 1 1,412,713 0 9,689 1,403,024 140,303 0 0 1,543,327

Page 1 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:37PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 2

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

111560 NSA 1,051 39 22 14 84,163,055 0 1,802,958 82,360,097 8,236,026 0 0 90,596,123

119438 BNGBM 4 12 0 0 441,819 0 0 441,819 44,181 0 0 486,000

119439 BSTBM 6 0 0 0 589,091 0 0 589,091 58,909 0 0 648,000

119440 BGKBM 3 17 0 0 364,092 0 0 364,092 36,408 0 0 400,500

119441 BSGBM 3 0 0 0 294,546 0 0 294,546 29,454 0 0 324,000

119442 BOPBM 0 0 0 7 0 0 28,636 -28,636 -2,864 0 0 -31,500

119444 BRWBM 5 0 0 0 490,910 0 0 490,910 49,090 0 0 540,000

119445 BKRBM 2 12 0 0 245,455 0 0 245,455 24,545 0 0 270,000

119446 BRDBM 6 17 0 0 658,638 0 0 658,638 65,862 0 0 724,500

119447 BNGPBM 4 12 0 0 441,819 0 0 441,819 44,181 0 0 486,000

120605 AMDPR200 2 54 0 0 556,274 0 0 556,274 55,626 0 0 611,900

120831 SBB800 1 0 0 0 743,891 0 0 743,891 74,389 0 0 818,280

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

123036 RIG20 416 0 0 1 4,916,364 0 1,182 4,915,182 491,518 0 0 5,406,700

124017 SBI400 1 0 0 0 794,836 0 0 794,836 79,484 0 0 874,320

124392 RSTD 152 0 0 2 8,824,220 0 4,827 8,819,393 881,934 0 0 9,701,327

124971 GRS 522 18 2 25 42,440,948 14,998 216,143 42,209,807 4,220,957 0 0 46,430,764

125988 ID-85 0 12 0 0 274,561 0 0 274,561 27,456 0 0 302,017

125998 ID-SSP 1 12 0 0 393,288 0 0 393,288 39,329 0 0 432,617

126000 ID-30 0 12 0 0 54,977 0 0 54,977 5,498 0 0 60,475

126008 ID-32 0 12 0 0 61,200 0 0 61,200 6,120 0 0 67,320

126014 ID-10MOLM 2 74 0 0 918,901 0 0 918,901 91,889 0 0 1,010,790

126015 ID-10MSL 2 10 0 0 1,450,460 0 0 1,450,460 145,047 0 0 1,595,507

128501 TOSN 2 0 0 0 187,090 0 0 187,090 18,710 0 0 205,800

128784 CCROC40 0 0 0 29 0 0 76,455 -76,455 -7,645 0 0 -84,100

128809 JSCHF40 20 0 0 0 2,256,727 0 0 2,256,727 225,673 0 0 2,482,400

129152 SCIV190 0 9 0 6 25,364 0 16,909 8,455 845 0 0 9,300

129153 SCIC190 249 20 0 6 17,563,261 66,709 16,909 17,479,643 1,747,977 0 0 19,227,620

129154 SCIS190 102 5 1 6 7,204,123 17,726 87,818 7,098,579 709,871 0 0 7,808,450

129155 SCIN190 48 23 0 6 3,448,673 14,726 16,909 3,417,038 341,712 0 0 3,758,750

132136 SCICMP4 1 0 0 0 70,909 0 0 70,909 7,091 0 0 78,000

133486 RGSD 296 0 0 13 18,337,951 9,091 34,125 18,294,735 1,829,502 0 0 20,124,237

134579 ID-601 2 0 0 0 1,234,424 0 0 1,234,424 123,442 0 0 1,357,866

134589 ID-841 0 12 0 0 274,561 0 0 274,561 27,456 0 0 302,017

135539 GOC 8 62 0 0 361,140 1,693 0 359,447 35,947 0 0 395,394

135540 GOS 0 62 0 0 22,218 0 0 22,218 2,222 0 0 24,440

136915 PMAJ 1,905 6 0 9 147,189,148 0 28,918 147,160,230 14,716,024 0 0 161,876,254

136916 PMBJ 113 3 0 0 8,748,547 0 0 8,748,547 874,857 0 0 9,623,404

136917 PMKJ 159 20 0 0 12,366,958 0 0 12,366,958 1,236,701 0 0 13,603,659

136918 PMSJ 177 0 1 0 13,690,237 0 78,636 13,611,601 1,361,154 0 0 14,972,755

138823 SMKN 103 5 0 0 16,008,394 728,961 0 15,279,433 1,527,939 0 0 16,807,372

138886 SHKN 4 0 0 0 621,556 15,510 0 606,046 60,605 0 0 666,651

138887 SPKN 2 6 0 0 356,820 0 0 356,820 35,680 0 0 392,500

138888 SFKN 1 6 0 0 193,875 0 0 193,875 19,385 0 0 213,260

138889 SSKN 2 0 0 0 310,198 0 0 310,198 31,018 0 0 341,216

138890 AKB 7 3 0 0 1,170,865 32,866 0 1,137,999 113,797 0 0 1,251,796

139966 MBRN 3 12 0 0 805,800 0 0 805,800 80,581 0 0 886,381

139967 MBKN 3 8 0 0 686,243 0 0 686,243 68,625 0 0 754,868

139969 SRPN 1 0 0 0 317,696 0 0 317,696 31,770 0 0 349,466

141884 IIP 68 0 0 0 5,521,730 0 0 5,521,730 552,170 0 0 6,073,900

142490 RBSD 99 0 0 5 5,744,526 1,364 12,069 5,731,093 573,106 0 0 6,304,199

143015 CLUB 1500 9 0 0 0 388,637 0 0 388,637 38,863 0 0 427,500

143017 CLUB 0240 97 0 0 0 1,587,273 0 0 1,587,273 158,727 0 0 1,746,000

143018 CLUB 0330 175 0 5 0 6,705,682 3,114,091 191,591 3,400,000 340,000 0 0 3,740,000

143019 CLUB 0600 35 11 0 0 1,460,235 0 0 1,460,235 146,022 0 0 1,606,257

143103 QTKUUORI45 2 0 0 5 279,073 0 22,470 256,603 25,660 0 0 282,263

144992 MPMN 2 136 0 0 492,235 0 0 492,235 49,225 0 0 541,460

144993 MPHN 0 36 0 0 24,076 0 0 24,076 2,408 0 0 26,484

145210 KID115C 265 19 0 0 21,175,367 107,018 0 21,068,349 2,106,831 0 0 23,175,180

145211 KID115S 74 11 1 6 5,901,820 30,218 92,000 5,779,602 577,958 0 0 6,357,560

145212 UHT190C 75 22 0 10 7,022,543 0 30,909 6,991,634 699,166 0 0 7,690,800

145213 UHT190S 20 24 0 12 1,928,725 0 37,091 1,891,634 189,166 0 0 2,080,800

145218 UHT190V 21 2 0 10 1,953,452 0 30,909 1,922,543 192,257 0 0 2,114,800

Page 2 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:37PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 3

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

145219 KID115V 55 6 0 0 4,385,637 30,218 0 4,355,419 435,541 0 0 4,790,960

145276 SABM 1 0 0 0 300,000 0 0 300,000 30,000 0 0 330,000

145656 UHT250C 7 0 0 0 610,910 0 0 610,910 61,090 0 0 672,000

145657 UHT250S 1 0 0 2 87,273 0 7,273 80,000 8,000 0 0 88,000

145929 CTBEB15 35 44 0 34 3,222,300 0 51,000 3,171,300 317,130 0 0 3,488,430

145935 LYNOS14 9 56 0 50 900,300 0 75,000 825,300 82,530 0 0 907,830

146200 TRCC100 1 0 0 0 120,873 0 0 120,873 12,087 0 0 132,960

146338 DCC26 2 24 0 0 105,599 0 0 105,599 10,561 0 0 116,160

146703 CCROC75 0 11 0 13 46,900 0 55,427 -8,527 -853 0 0 -9,380

146704 CCCHG75 0 0 0 4 0 0 17,055 -17,055 -1,705 0 0 -18,760

147854 GOKE 2 62 0 0 106,948 846 0 106,102 10,611 0 0 116,713

147855 GOSU 0 50 0 0 17,854 0 0 17,854 1,786 0 0 19,640

148001 TSPN500 19 11 0 14 7,953,887 41,360 120,645 7,791,882 779,182 0 0 8,571,064

149264 CCROC15 1 35 0 1 72,828 0 766 72,062 7,209 0 0 79,271

149265 CCCHG15 2 45 0 0 126,492 0 0 126,492 12,654 0 0 139,146

149267 CNBBQ10 12 50 0 13 600,586 0 10,084 590,502 59,055 0 0 649,557

149268 CNSWD10 0 0 1 0 0 0 46,545 -46,545 -4,655 0 0 -51,200

149269 JSCHF12 1 0 0 0 49,364 0 0 49,364 4,936 0 0 54,300

149271 CBCHS10 1 30 0 0 74,046 0 0 74,046 7,404 0 0 81,450

149272 CBCHN10 2 30 0 0 123,410 0 0 123,410 12,340 0 0 135,750

150202 CTBEB35 59 11 0 8 10,566,169 0 34,709 10,531,460 1,053,152 0 0 11,584,612

150203 CTBEB68 87 15 0 0 20,309,513 0 0 20,309,513 2,030,947 0 0 22,340,460

150204 CTBEB168 2 0 0 1 409,090 0 17,045 392,045 39,205 0 0 431,250

150205 CTSPC35 6 19 0 7 1,123,708 0 30,371 1,093,337 109,336 0 0 1,202,673

150206 CTSPC68 40 29 0 0 9,533,586 0 0 9,533,586 953,356 0 0 10,486,942

150207 CTSPC168 3 0 0 0 642,273 0 0 642,273 64,227 0 0 706,500

150209 CTPLS68 29 27 0 0 7,063,706 0 0 7,063,706 706,369 0 0 7,770,075

150211 CTCHS68 14 0 0 0 3,343,264 0 0 3,343,264 334,326 0 0 3,677,590

150213 CTSGB68 8 20 0 0 1,934,243 0 0 1,934,243 193,424 0 0 2,127,667

150215 CTCHB68 32 21 0 0 7,688,615 0 0 7,688,615 768,860 0 0 8,457,475

150217 LYNOS68 0 0 0 10 0 0 77,485 -77,485 -7,748 0 0 -85,233

150218 LYNOS168 5 0 0 1 1,051,362 0 17,045 1,034,317 103,433 0 0 1,137,750

150221 LYCLS35 0 0 0 4 0 0 17,355 -17,355 -1,735 0 0 -19,090

151413 FST180 8 0 0 0 145,455 0 0 145,455 14,545 0 0 160,000

151749 BLJ250 0 18 0 0 49,107 0 0 49,107 4,911 0 0 54,018

152373 MBMB 0 18 0 0 180,142 0 0 180,142 18,014 0 0 198,156

152374 SKHB 0 12 0 0 120,094 0 0 120,094 12,010 0 0 132,104

152375 PSB 1 21 0 3 450,353 0 30,024 420,329 42,034 0 0 462,363

152376 SCMB 0 6 0 0 69,043 0 0 69,043 6,904 0 0 75,947

153395 SPBTS 53 20 64 2 3,990,377 0 4,800,603 -810,226 -81,025 0 0 -891,251

153577 KA75 2,378 30 62 32 163,694,154 12,720 4,350,315 159,331,119 15,933,142 0 0 175,264,261

153609 MBJM130 3 10 0 0 255,567 0 0 255,567 25,557 0 0 281,124

153611 MBSP130 3 25 0 0 291,846 0 0 291,846 29,184 0 0 321,030

153913 RGABR 164 1 0 2 14,114,045 0 14,327 14,099,718 1,409,962 0 0 15,509,680

153914 RGSAR 90 10 1 0 7,816,007 0 85,964 7,730,043 772,997 0 0 8,503,040

153915 RGBSR 41 9 0 2 3,591,606 0 14,327 3,577,279 357,721 0 0 3,935,000

153995 TDBB100 2 3 0 0 653,931 0 0 653,931 65,392 0 0 719,323

153996 TAAK100 1 6 0 0 384,736 0 0 384,736 38,473 0 0 423,209

153997 TATW100 0 18 0 0 231,024 0 0 231,024 23,103 0 0 254,127

153998 TAKP100 0 12 0 0 154,016 0 0 154,016 15,402 0 0 169,418

153999 TSN100 1 12 0 0 477,636 0 0 477,636 47,764 0 0 525,400

154000 CAV100 0 12 0 0 154,016 0 0 154,016 15,402 0 0 169,418

154003 ABKB 0 6 0 0 69,043 0 0 69,043 6,904 0 0 75,947

154004 TSWB 0 3 0 0 34,522 0 0 34,522 3,452 0 0 37,974

154536 RAB75 1,980 20 1 6 147,378,445 291,282 86,755 147,000,408 14,700,025 0 0 161,700,433

154736 BAKCS 2 0 0 0 367,854 0 0 367,854 36,786 0 0 404,640

155032 IOTM350 63 0 0 0 1,508,455 0 0 1,508,455 150,845 0 0 1,659,300

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

155977 IKMRT 0 18 0 0 106,364 0 0 106,364 10,636 0 0 117,000

155983 IKMT-N 2 6 0 0 515,454 0 0 515,454 51,546 0 0 567,000

157062 PMR150 2 18 0 0 715,752 0 0 715,752 71,575 0 0 787,327

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

157531 SMA120 1 0 0 0 270,030 0 0 270,030 27,003 0 0 297,033

Page 3 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:37PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 4

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

157862 CEP37 183 108 0 24 18,222,569 34,683 19,819 18,168,067 1,816,807 0 0 19,984,874

157879 CEC37 45 60 0 0 4,508,639 9,909 0 4,498,730 449,870 0 0 4,948,600

159111 MPC50 298 0 0 0 14,688,911 240,000 0 14,448,911 1,444,889 0 0 15,893,800

159112 MPS50 28 12 0 0 1,397,192 13,636 0 1,383,556 138,354 0 0 1,521,910

159169 CPSTB60 1 10 0 0 170,545 0 0 170,545 17,055 0 0 187,600

159170 CPCHC60 32 15 0 0 4,362,999 0 0 4,362,999 436,301 0 0 4,799,300

159335 CTBEB68+15 0 0 0 23 0 0 171,106 -171,106 -17,111 0 0 -188,217

159341 LYNOS68+15 55 1 0 0 13,313,460 0 0 13,313,460 1,331,335 0 0 14,644,795

159342 LYFIB68+15 21 7 0 0 5,179,877 0 0 5,179,877 517,986 0 0 5,697,863

159343 LYCLS68+15 20 8 0 16 4,955,172 0 123,975 4,831,197 483,117 0 0 5,314,314

159345 LYSAT68+15 2 6 0 0 527,673 0 0 527,673 52,767 0 0 580,440

159984 UHT250P 2 0 0 0 174,546 0 0 174,546 17,454 0 0 192,000

161002 RKTAD 83 0 0 15 4,821,096 0 36,449 4,784,647 478,460 0 0 5,263,107

161454 BSB330EXTRA 43 11 0 0 2,112,786 0 0 2,112,786 211,284 0 0 2,324,070

161455 BSL330EXTRA 31 3 0 0 1,503,405 0 0 1,503,405 150,345 0 0 1,653,750

161456 BAN330EXTRA 37 6 0 0 1,804,088 0 0 1,804,088 180,412 0 0 1,984,500

161462 UHT1LPN 42 1 0 1 6,465,513 0 12,803 6,452,710 645,278 0 0 7,097,988

161463 UHT1LCN 31 3 0 0 4,801,125 0 0 4,801,125 480,116 0 0 5,281,241

161734 PABMRL 45 18 0 0 2,525,483 0 0 2,525,483 252,551 0 0 2,778,034

161735 PBSMRL 0 2 0 0 4,587 0 0 4,587 459 0 0 5,046

161736 PSTMRL 0 8 0 0 18,350 0 0 18,350 1,835 0 0 20,185

162024 BLJ800 6 3 0 0 791,241 0 0 791,241 79,124 0 0 870,365

162275 PC450 52 6 0 0 2,231,250 20,000 0 2,211,250 221,125 0 0 2,432,375

162276 PB450 4 6 0 0 191,250 1,818 0 189,432 18,943 0 0 208,375

162280 PC1750 4 0 0 0 407,273 0 0 407,273 40,727 0 0 448,000

162282 PB1750 3 0 0 0 305,454 0 0 305,454 30,546 0 0 336,000

162441 LYSCO55 1 0 0 10 186,568 0 58,121 128,447 12,845 0 0 141,292

162587 ID-T36 2 48 0 0 523,678 0 0 523,678 52,367 0 0 576,045

163206 BSSV300 32 21 0 1 2,250,767 0 2,851 2,247,916 224,788 0 0 2,472,704

163370 LYHOB55 9 0 0 0 1,569,273 0 0 1,569,273 156,927 0 0 1,726,200

163382 FCBL350N12 60 3 0 0 2,902,959 70,908 0 2,832,051 283,199 0 0 3,115,250

163562 CE370 87 37 0 6 31,437,799 0 44,773 31,393,026 3,139,301 700,000 0 33,832,327

163563 CEC370 61 27 0 19 22,050,486 0 141,781 21,908,705 2,190,868 0 0 24,099,573

163564 IMP370 13 30 0 0 5,202,271 0 0 5,202,271 520,229 0 0 5,722,500

163565 IMC370 9 27 0 17 3,533,784 0 130,881 3,402,903 340,290 0 0 3,743,193

163566 TSC370 2 21 0 0 794,408 0 0 794,408 79,441 0 0 873,849

163567 TSP370 2 27 0 0 835,148 0 0 835,148 83,515 0 0 918,663

163568 KKM370 0 6 0 0 40,739 0 0 40,739 4,074 0 0 44,813

163569 IKMRT-P 0 0 0 5 0 0 29,545 -29,545 -2,955 0 0 -32,500

164000 IOGT500N12 1 0 0 0 45,455 0 0 45,455 4,545 0 0 50,000

164001 IOGTH500N12 0 0 0 4 0 0 15,152 -15,152 -1,515 0 0 -16,667

164029 ID-T39 1 42 0 0 200,791 0 0 200,791 20,079 0 0 220,870

165096 TGS53P 1 0 0 0 94,909 0 0 94,909 9,491 0 0 104,400

165129 FCBKM350N12 52 3 0 0 2,517,503 63,636 0 2,453,867 245,383 0 0 2,699,250

165171 TMTL750 2 0 0 0 336,764 0 0 336,764 33,676 0 0 370,440

165754 RNGA 50 0 0 3 590,906 9,091 3,545 578,270 57,830 0 0 636,100

165758 RNGP 68 0 0 5 803,636 9,091 5,909 788,636 78,864 0 0 867,500

165940 BSSB280G 32 9 0 0 2,215,162 0 0 2,215,162 221,510 0 0 2,436,672

165941 BSPL280G 27 0 0 0 1,847,392 0 0 1,847,392 184,736 0 0 2,032,128

165942 BOR800G 16 2 0 0 1,545,375 5,677 0 1,539,698 153,965 0 0 1,693,663

165943 BOH800G 17 2 0 0 1,639,990 0 0 1,639,990 163,994 0 0 1,803,984

165944 BOV800G 17 5 0 0 1,687,295 5,677 0 1,681,618 168,159 0 0 1,849,777

166302 JHFRC40 3 16 0 0 341,618 0 0 341,618 34,162 0 0 375,780

166849 TPCE800G 3 0 0 0 283,844 0 0 283,844 28,384 0 0 312,228

167052 SAE120 2 22 0 14 372,309 0 73,009 299,300 29,931 0 0 329,231

167053 SUK120 2 3 0 0 329,585 0 0 329,585 32,957 0 0 362,542

167055 SIHS150 0 0 0 2 0 0 31,012 -31,012 -3,101 0 0 -34,113

167056 SIMC150 0 0 0 1 0 0 15,506 -15,506 -1,551 0 0 -17,057

167168 CFEX200 18 0 0 0 507,275 0 0 507,275 50,725 0 0 558,000

167627 LYNOS35+15 2 0 0 0 347,091 0 0 347,091 34,710 0 0 381,801

169615 BPAW10GR 0 0 0 23 0 0 7,318 -7,318 -732 0 0 -8,050

171207 QTBAL60+17 0 0 0 1 0 0 3,875 -3,875 -388 0 0 -4,263

171319 RGKR 54 1 0 0 4,652,806 0 0 4,652,806 465,274 0 0 5,118,080

Page 4 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:37PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 5

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

171322 FCBJK170 34 0 0 0 618,181 0 0 618,181 61,819 0 0 680,000

172407 RKGAD 0 0 4 16 0 0 272,650 -272,650 -27,265 0 0 -299,915

172734 RKR 4 0 1 5 68,181 0 25,568 42,613 4,262 0 0 46,875

172986 WCO300 1 0 0 0 159,273 0 0 159,273 15,927 0 0 175,200

173590 GMPES9 0 6 0 0 77,880 15,576 0 62,304 6,230 0 0 68,534

173593 GMPEM1 0 1 0 0 1,511 0 0 1,511 151 0 0 1,662

173594 GMPEM8 3 0 0 0 934,556 171,335 0 763,221 76,321 0 0 839,542

173598 GMPEL7 7 5 0 0 2,245,529 363,440 0 1,882,089 188,210 0 0 2,070,299

173601 GMPEXL1 1 12 0 0 255,251 38,225 0 217,026 21,703 0 0 238,729

173602 GMPEXL6 0 12 0 0 155,760 31,152 0 124,608 12,460 0 0 137,068

173733 RPKH 2 12 0 0 245,183 0 0 245,183 24,517 0 0 269,700

174462 QUPEM45 2 0 0 4 269,636 0 17,975 251,661 25,166 0 0 276,827

174772 MBB130 3 15 0 0 267,301 0 0 267,301 26,729 0 0 294,030

175111 ISR 147 0 0 5 11,947,036 0 10,207 11,936,829 1,193,670 0 0 13,130,499

175112 ISM 88 0 0 0 7,152,706 0 0 7,152,706 715,269 0 0 7,867,975

175320 IIGM120GR 2 0 0 0 261,818 0 0 261,818 26,182 0 0 288,000

175705 FSMBF 1 0 0 0 173,455 0 0 173,455 17,345 0 0 190,800

176612 IMP37 1 78 0 0 194,977 0 0 194,977 19,497 0 0 214,474

176613 IMC37 3 12 0 0 366,364 0 0 366,364 36,636 0 0 403,000

177244 TAP50 0 48 0 0 33,556 0 0 33,556 3,356 0 0 36,912

177250 TAP900 6 6 0 0 1,211,968 65,367 0 1,146,601 114,660 0 0 1,261,261

177926 TAL20 2 0 0 0 172,873 0 0 172,873 17,287 0 0 190,160

177928 TAL800 0 3 0 0 47,591 0 0 47,591 4,759 0 0 52,350

178267 QTTCR55 29 28 0 0 4,530,328 0 0 4,530,328 453,032 0 0 4,983,360

178268 QTTRL55 0 25 0 0 122,046 0 0 122,046 12,204 0 0 134,250

178571 QTJRJ55 0 0 0 9 0 0 29,291 -29,291 -2,929 0 0 -32,220

179082 CTJKT55 0 0 0 21 0 0 122,055 -122,055 -12,205 0 0 -134,260

179351 GMG200B 19 0 0 15 646,000 5,100 25,500 615,400 0 0 0 615,400

179834 PPBL15 2 18 0 0 279,174 0 0 279,174 27,917 0 0 307,091

179835 PPPI15 2 18 0 0 277,121 0 0 277,121 27,711 0 0 304,832

179903 QRSAB50 1 0 0 0 116,273 0 0 116,273 11,627 0 0 127,900

180231 GMPES1A 3 102 0 0 536,567 57,747 0 478,820 47,881 0 0 526,701

180232 GMPEM1A 9 42 0 0 1,698,020 93,780 0 1,604,240 160,422 0 0 1,764,662

180233 GMPEL1A 14 0 0 0 2,538,639 166,361 0 2,372,278 237,226 0 0 2,609,504

180511 GCS 46 0 0 0 2,031,312 13,183 0 2,018,129 201,807 0 0 2,219,936

180512 GVS 47 40 0 0 2,104,218 13,864 0 2,090,354 209,028 0 0 2,299,382

180668 GOJ 4 12 0 0 173,825 1,693 0 172,132 17,214 0 0 189,346

181857 DHCP82.5GRBBB 0 0 1 5 0 0 137,090 -137,090 -13,710 0 0 -150,800

181858 DHCO82.5GRBBB 1 0 0 0 117,818 0 0 117,818 11,782 0 0 129,600

182647 CSROC15BAND10 0 0 0 24 0 0 19,465 -19,465 -1,946 0 0 -21,411

182885 CTCFN55 2 0 0 0 348,727 0 0 348,727 34,873 0 0 383,600

183408 SMPP 0 60 0 0 40,145 0 0 40,145 4,015 0 0 44,160

183578 IMGA 419 25 0 2 34,080,906 0 4,056 34,076,850 3,407,666 0 0 37,484,516

184003 DTBBQ160L 0 0 0 2 0 0 14,727 -14,727 -1,473 0 0 -16,200

184050 TCKP1KG 99 8 0 0 11,290,546 0 0 11,290,546 1,129,055 0 0 12,419,601

184051 TSBP1KG 60 6 0 0 6,492,747 0 0 6,492,747 649,279 0 0 7,142,026

184052 TKBP1KG 85 0 1 0 8,739,177 0 104,432 8,634,745 863,474 0 0 9,498,219

184546 SALB335 0 21 0 0 240,546 0 0 240,546 24,054 0 0 264,600

184547 SAPB335 9 15 0 6 2,415,002 0 62,727 2,352,275 235,225 0 0 2,587,500

184548 SAPMB335 10 2 0 0 2,530,002 0 0 2,530,002 252,998 0 0 2,783,000

184550 SAEB335 16 7 0 0 4,087,729 0 0 4,087,729 408,771 0 0 4,496,500

184551 SAAMB335 8 23 0 0 2,697,271 0 0 2,697,271 269,729 0 0 2,967,000

184552 TOB335 12 11 0 0 2,663,819 0 0 2,663,819 266,381 0 0 2,930,200

184554 SALP135 1 18 0 0 327,000 0 0 327,000 32,700 0 0 359,700

184555 SAAMP135 9 39 0 0 2,547,680 0 0 2,547,680 254,770 0 0 2,802,450

184556 SAPP135 19 3 0 0 4,117,500 0 0 4,117,500 411,750 0 0 4,529,250

184557 SAPMP135 23 46 0 0 4,809,094 0 0 4,809,094 480,906 0 0 5,290,000

184559 SAEP135 26 22 0 0 5,715,000 0 0 5,715,000 571,500 0 0 6,286,500

184560 TOP135 17 42 0 1 3,275,998 0 3,818 3,272,180 327,220 0 0 3,599,400

184763 PMAD 137 2 0 0 6,616,268 0 0 6,616,268 661,632 0 0 7,277,900

185524 SESD 168 0 0 2 13,633,723 10,000 4,081 13,619,642 1,361,969 0 0 14,981,611

185525 SEGP 112 0 0 24 9,079,134 0 49,315 9,029,819 902,985 0 0 9,932,804

185646 AFC-LDC20G 0 3 0 0 54,000 0 0 54,000 5,400 0 0 59,400

Page 5 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:37PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 6

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

185700 IKMP-N135 5 27 0 0 1,213,634 0 0 1,213,634 121,366 0 0 1,335,000

186046 MBO65 6 46 0 0 505,269 0 0 505,269 50,528 0 0 555,797

186047 MBS65 5 40 0 0 422,551 0 0 422,551 42,256 0 0 464,807

186051 BOV380N 4 3 0 0 314,754 0 0 314,754 31,476 0 0 346,230

186052 BOR380N 13 3 0 0 1,003,069 0 0 1,003,069 100,307 0 0 1,103,376

186847 RNGAH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

186850 RSAH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

186885 RAGH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

186886 RIGH-N 1 0 0 0 127,273 0 0 127,273 12,727 0 0 140,000

187260 UHT190MNGO 15 19 0 7 1,449,635 0 21,636 1,427,999 142,801 0 0 1,570,800

187294 ISLR 233 0 25 36 17,827,345 0 1,989,730 15,837,615 1,583,757 0 0 17,421,372

187295 RGTPD 241 0 0 0 14,916,775 22,727 0 14,894,048 1,489,427 0 0 16,383,475

187296 ISTP 75 0 0 33 5,741,387 0 62,982 5,678,405 567,840 0 0 6,246,245

187421 DTROC160G 20 0 0 0 2,930,455 0 0 2,930,455 293,045 0 0 3,223,500

187617 DTROC14G 0 0 0 6 0 0 4,655 -4,655 -465 0 0 -5,120

187857 TSP40G 1 24 0 0 100,702 0 0 100,702 10,070 0 0 110,772

187859 TSP800G 1 0 0 0 176,400 0 0 176,400 17,640 0 0 194,040

188149 TSL225 3 0 0 0 262,996 0 0 262,996 26,300 0 0 289,296

188150 TSL750 1 0 0 0 186,556 0 0 186,556 18,656 0 0 205,212

188419 PMABR 44 0 0 0 3,396,044 0 0 3,396,044 339,607 0 0 3,735,651

188499 WWCO300G 1 0 0 0 120,364 0 0 120,364 12,036 0 0 132,400

188751 THSR650EKSTRA 1 0 0 0 135,667 0 0 135,667 13,567 0 0 149,234

188753 TVSR650EKSTRA 1 0 0 0 135,667 0 0 135,667 13,567 0 0 149,234

189155 UHT250CHAV 6 18 0 0 706,910 0 0 706,910 70,690 0 0 777,600

189156 UHT250BABE 8 0 0 0 837,818 0 0 837,818 83,782 0 0 921,600

189576 IIGC40G 2 50 0 0 241,910 0 0 241,910 24,191 0 0 266,101

190421 BK-LSM100 0 3 0 5 18,720 0 31,980 -13,260 -1,326 0 0 -14,586

190422 BK-ST100 0 0 0 5 0 0 18,637 -18,637 -1,863 0 0 -20,500

190423 BK-BLK100 0 0 0 6 0 0 35,637 -35,637 -3,563 0 0 -39,200

190424 BK-MC100 0 0 0 5 0 0 22,363 -22,363 -2,237 0 0 -24,600

190516 CNSW50G 2 16 0 0 215,137 0 0 215,137 21,513 0 0 236,650

190518 CNCH50G 0 20 0 0 66,456 0 0 66,456 6,644 0 0 73,100

190519 CNBQ20G 2 7 0 8 181,172 0 11,700 169,472 16,948 0 0 186,420

190520 CNBQ50G 2 18 0 6 218,181 0 20,591 197,590 19,760 0 0 217,350

190766 TAP250 1 18 0 0 153,413 0 0 153,413 15,343 0 0 168,756

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

191016 GTS 54 30 0 0 2,405,989 17,273 0 2,388,716 238,862 0 0 2,627,578

191356 TPTPlus24 47 10 0 0 4,731,346 542,798 0 4,188,548 418,849 0 0 4,607,397

191357 TBPLUS24 55 19 0 0 5,567,026 617,132 0 4,949,894 494,978 0 0 5,444,872

191358 TLPLUS24 42 11 0 0 4,238,634 483,138 0 3,755,496 375,547 0 0 4,131,043

191728 PAGA 0 0 0 1 0 0 4,042 -4,042 -404 0 0 -4,446

191729 PAKO 0 0 0 6 0 0 24,251 -24,251 -2,425 0 0 -26,676

191730 PATK 0 0 0 9 0 0 36,376 -36,376 -3,638 0 0 -40,014

191733 WWC45G 8 4 0 0 670,996 0 0 670,996 67,104 0 0 738,100

191734 WWCO45G 8 10 0 12 679,669 0 16,636 663,033 66,307 0 0 729,340

193135 KISHGRGLAM11 0 42 0 0 31,080 0 0 31,080 3,108 0 0 34,188

193141 KISDUSGLM11 0 69 0 0 383,139 0 0 383,139 38,313 0 0 421,452

193146 KISBTLGLM318 3 15 0 0 1,061,400 0 0 1,061,400 106,140 0 0 1,167,540

193151 KISPCHGLM300 12 15 0 0 1,363,500 55,800 0 1,307,700 130,770 0 0 1,438,470

193163 SOFHGRBKG10 0 170 0 0 120,700 2,028 0 118,672 11,867 0 0 130,539

193164 SOFBTLBKG80 0 42 0 0 436,800 0 0 436,800 43,680 0 0 480,480

193165 ANTBTLJRN60 0 24 0 0 175,680 29,280 0 146,400 14,640 0 0 161,040

193194 VGTHGR12JRK 0 417 0 12 629,670 6,084 18,120 605,466 60,546 0 0 666,012

193252 GHS 44 40 0 0 1,971,820 12,955 0 1,958,865 195,881 0 0 2,154,746

193388 ID-T36B 0 24 0 0 52,538 0 0 52,538 5,254 0 0 57,792

193389 ID-W36B 0 36 0 0 78,546 0 0 78,546 7,854 0 0 86,400

193487 PGAG 23 0 0 0 1,108,183 0 0 1,108,183 110,817 0 0 1,219,000

193708 MKGTA 25 0 0 0 1,636,364 0 0 1,636,364 163,636 0 0 1,800,000

194871 FM2IN1LMN275 2 9 0 0 440,880 41,684 0 399,196 39,920 0 0 439,116

195120 ALD1000 1 0 0 0 153,949 0 0 153,949 15,395 0 0 169,344

195497 PPSA15 1 0 0 0 99,684 0 0 99,684 9,968 0 0 109,652

197042 MKP-20 0 10 0 0 28,664 0 0 28,664 2,866 0 0 31,530

197043 MKGS-20 12 0 0 0 687,817 0 0 687,817 68,783 0 0 756,600

Page 6 of 7
 SALES BOOK - SUMMARY BY PRODUCT User : IAP5208033
PT INDOMARCO ADI PRIMA
Jalan Alianyang No 7D KEL.Pasiran Date : 23/02/2019
All Time : 7:55:37PM
JAKARTA 28-01-2019 to 22-02-2019 Page : 7

5208 - PT INDOMARCO ADI PRIMA - PTK

5208 - PT INDOMARCO ADI PRIMA - PTK

0024 - PASIRAN

Product Quantity Sales Value Net Value

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

198007 RKDOD 129 0 0 0 7,497,553 9,091 0 7,488,462 748,838 0 0 8,237,300

198252 TSNHGR24 0 144 0 24 124,230 0 20,705 103,525 10,355 0 0 113,880

199058 IMPS6+1 2 60 0 0 287,036 0 0 287,036 28,704 0 0 315,740

199060 IMCS6+1 24 128 0 0 2,944,577 0 0 2,944,577 294,455 0 0 3,239,032

199660 IHAG 817 38 0 0 66,428,250 1,472,251 0 64,955,999 6,495,584 0 0 71,451,583

Sub Total 35,875 5,237 345 1,106 2,653,336,084 22,318,723 29,390,963 2,601,626,398 259,980,232 700,000 0 2,860,906,630

GRAND TOTAL 2,653,336,084 22,318,723 29,390,963 2,601,626,398 259,980,232 700,000 0 2,860,906,630

Page 7 of 7