Document ID SOP Number Document Date Customer Number

PROJHOLD SO104-0000324 2/7/2022 0804088

PROJHOLD SO104-0000345 3/16/2022 0804088
PROJHOLD SO104-0000360 5/17/2022 0804194
PROJHOLD SO104-0000361 5/31/2022 0804088
PROJHOLD SO104-0000362 5/31/2022 0804088
PROJHOLD SO104-0000363 5/31/2022 0804088
PROJHOLD SO104-0000364 6/15/2022 0804088
PROJHOLD SO104-0000365 6/20/2022 0804088
PROJHOLD SO104-0000366 6/21/2022 0804088
PROJECT1 SO109-0036550 4/8/2022 0803695
PROJECT1 SO109-0036555 4/13/2022 0802518
PROJECT1 SO109-0036557 4/14/2022 0803695
PROJECT1 SO109-0036575 4/25/2022 0802518
PROJECT1 SO109-0036590 5/12/2022 0804231
PROJECT1 SO109-0036602 5/18/2022 0804268
PROJECT1 SO109-0036613 5/24/2022 0804049
PROJECT1 SO109-0036614 5/25/2022 0802518
PROJECT1 SO109-0036623 5/30/2022 0807074
PROJECT1 SO109-0036629 6/2/2022 08023101
PROJECT1 SO109-0036631 6/2/2022 0800510
PROJECT1 SO109-0036635 6/3/2022 0803695
PROJECT1 SO109-0036644 6/7/2022 0800510
PROJECT1 SO109-0036647 6/8/2022 0803695
PROJECT1 SO109-0036649 6/8/2022 0803695
PROJECT1 SO109-0036650 6/8/2022 0803695
PROJECT1 SO109-0036653 6/10/2022 0804271
PROJECT1 SO109-0036657 6/10/2022 0800538
PROJECT1 SO109-0036658 6/10/2022 0804270
PROJECT1 SO109-0036659 6/13/2022 0804259
PROJECT1 SO109-0036660 6/13/2022 0800510
PROJECT1 SO109-0036661 6/13/2022 0804088
PROJECT1 SO109-0036663 6/13/2022 0804231
PROJECT1 SO109-0036664 6/14/2022 0803695
PROJECT1 SO109-0036667 6/14/2022 0804219
PROJECT1 SO109-0036668 6/15/2022 0803695
PROJECT1 SO109-0036669 6/15/2022 0803695
PROJECT1 SO109-0036670 6/15/2022 0800538
PROJECT1 SO109-0036672 6/16/2022 0806150
PROJECT1 SO109-0036673 6/16/2022 0807020
PROJECT1 SO109-0036674 6/17/2022 0303371
PROJECT1 SO109-0036675 6/17/2022 0801143
PROJECT1 SO109-0036676 6/17/2022 0303371
PROJECT1 SO109-0036677 6/17/2022 0303371
PROJECT1 SO109-0036678 6/17/2022 0800652
PROJECT1 SO109-0036679 6/17/2022 0800652
PROJECT1 SO109-0036680 6/20/2022 0804104
PROJECT1 SO109-0036683 6/20/2022 0804104
PROJECT1 SO109-0036684 6/20/2022 0804220
PROJECT1 SO109-0036685 6/20/2022 0804049
PROJECT1 SO109-0036686 6/20/2022 0804259
PROJECT1 SO109-0036687 6/20/2022 0800225
PROJECT1 SO109-0036688 6/20/2022 0804270
PROJECT1 SO109-0036689 6/20/2022 0804220
PROJECT1 SO109-0036690 6/21/2022 0801143
PROJECT1 SO109-0036691 6/21/2022 0800252
PROJECT1 SO109-0036692 6/21/2022 0800252
PROJECT1 SO109-0036693 6/21/2022 0804270
PROJECT1 SO109-0036694 6/21/2022 0804228
PROJECT1 SO109-0036695 6/21/2022 0804228
PROJECT1 SO109-0036696 6/21/2022 0804272
PROJECT1 SO109-0036697 6/21/2022 0803122
PROJECT1 SO109-0036698 6/21/2022 0803122
Customer Name Document Amount
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 170.940,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 1.108.800,00
WG-JAKON-PP KSO Rp. 386.100,01
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 15.412.350,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 83.250,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 259.225.515,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 44.205.750,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 6.453.540,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 37.807.155,00
MAHKOTA PERMATA PERDANA. PT Rp. 5.367.500,00
PUTRA ADHI PRIMA.PT Rp. 38.414.656,89
MAHKOTA PERMATA PERDANA. PT Rp. 2.085.135,00
PUTRA ADHI PRIMA.PT Rp. 317.362,32
NINIK SUHARLIE IBU Rp. 2.459.094,00
ADITIYA JUNIADI BPK Rp. 121.500,00
KIMILIA WIRJAMIHARDJA IBU Rp. 741.757,50
PUTRA ADHI PRIMA.PT Rp. 11.082.240,00
HOMY DELAPAN PT. Rp. 26.307.000,00
ALPHA STREAM INTERNATIONAL.PT Rp. 83.250,00
TUNAS JAYA SANUR.PT Rp. 2.454.210,00
MAHKOTA PERMATA PERDANA. PT Rp. 8.429.340,00
TUNAS JAYA SANUR.PT Rp. 395.298,75
MAHKOTA PERMATA PERDANA. PT Rp. 891.607,50
MAHKOTA PERMATA PERDANA. PT Rp. 9.126.142,50
MAHKOTA PERMATA PERDANA. PT Rp. 11.669.430,00
HENDRA IR BAPAK Rp. 47.496.345,00
GEMA GRAHA SARANA TBK,PT Rp. 1.742.700,00
PITON PROSPEK TEKNOLOGI PT Rp. 71.962.410,00
WIJAYA KARYA PRACETAK GEDUNG PT. Rp. 196.204.155,00
TUNAS JAYA SANUR.PT Rp. 4.242.975,00
ADHIKARYA (Persero) Tbk Departemen Gedung PT. Rp. 16.418.565,00
NINIK SUHARLIE IBU Rp. 23.887.200,00
MAHKOTA PERMATA PERDANA. PT Rp. 15.549.687,50
RAHARJA MITRA FAMILIA PT Rp. 529.365.000,00
MAHKOTA PERMATA PERDANA. PT Rp. 363.636,00
MAHKOTA PERMATA PERDANA. PT Rp. 659.090,25
GEMA GRAHA SARANA TBK,PT Rp. 9.415.250,00
China State Construction Overseas Development Shanghai PT. Rp. 65.417.625,00
SOUTHHAMPTON FURNITUR INDONESIA.PT Rp. 666.000,00
METALUX INTERNATIONAL INDUSTRI PT. Rp. 45.685.380,00
MONDILLA BERSAUDARA PT. Rp. 183.566.250,00
METALUX INTERNATIONAL INDUSTRI PT. Rp. 353.535,00
METALUX INTERNATIONAL INDUSTRI PT. Rp. 754.000,00
INDAH KIAT PULP & PAPER, Tbk PT Rp. 5.238.090,00
INDAH KIAT PULP & PAPER, Tbk PT Rp. 976.800,00
CEMPAKA SINERGY REALTY PT. Rp. 144.300,00
CEMPAKA SINERGY REALTY PT. Rp. 2.220.000,00
MAHAKARYA KREASI PT Rp. 1.609.500,00
KIMILIA WIRJAMIHARDJA IBU Rp. 22.188.900,00
WIJAYA KARYA PRACETAK GEDUNG PT. Rp. 460.650,00
PELITAMAJU MULTISWAKARSA PT Rp. 30.529.440,00
PITON PROSPEK TEKNOLOGI PT Rp. 479.797,50
MAHAKARYA KREASI PT Rp. 1.309.800,00
MONDILLA BERSAUDARA PT. Rp. 3.967.029,00
YKK AP INDONESIA, PT Rp. 8.602.500,00
YKK AP INDONESIA, PT Rp. 17.205.000,00
PITON PROSPEK TEKNOLOGI PT Rp. 721.500,00
LENTERA PROSPER INDO PT. Rp. 123.461.415,00
LENTERA PROSPER INDO PT. Rp. 87.974.437,50
PERMADANI KHATULISTIWA NUSANTARA PT. Rp. 299.380.000,00
WIJAYA KARYA BANGUNAN GEDUNG, PT Rp. 5.550.000,00
WIJAYA KARYA BANGUNAN GEDUNG, PT Rp. 2.719.500,00
Salesperson ID Sales Territory Document Status Void Status
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