rekap refund

PEMESANAN TIKET PESAWAT

NO NAMA BERANGKAT TGL JAMPESAWAT1 Woro Lion Air 16-Dec-14 08.152 Seto Lion Air 16-Dec-14 08.153 Hosma Lion Air 13-Dec-14 11.35

4 Jimmy Setiawan Lion Air 13-Dec-14 11.35

5 Bartholomeus Andri Garuda 15-Dec-14 19.55

6 Fachrizal Garuda 15-Dec-14 19.55

7 Bartholomeus Andri Hotel Princess 15-Dec-14

8 Fachrizal Hotel Princess 15-Dec-14

9 Saoni Lion Air 17-Dec-14 14.50

10 Rudi firmansya Lion Air 17-Dec-14 14.50

11 Ahmad Sayuti Lion Air 17-Dec-14 14.50

12 Wahyu Ridwan Wings Air 17-Dec-14 06.00

13 Mario De Brams Sriwijaya 17-Dec-14 15.30

14 Alfennaldo Lion Air 18-Dec-14 05.30

15 Gunanto Lion Air 21-Nov-14 13.15

16 Gunanto Lion Air 19-Nov-14 11.30

17 Hulman Simanguns Lion Air 20-Nov-14 13.1518 Jamanton Doloksa Lion Air 19-Nov-14 12.2519 Pembrianto Lion Air 20-Nov-14 16.2020 Icuk Sugiarto Lion Air 15-Nov-14 11.2021 Zeplin Sitompul Lion Air 15-Nov-14 11.2022 Sabar Butar Butar Garuda 25-Nov-14 14.55

23 Jasman Batik Air 24-Nov-14 21.10

24 Tarida Yacub Sriwijaya 24-Nov-14 18.35

25 Hosma Sriwijaya 26-Nov-14 15.3026 Subrianto Lion Air 01-Dec-14 12.5027 Iwan Santoso Lion Air 10-Dec-14 11.20

28 Biduan Panjaitan Garuda 04-Dec-14 05.3029 Subrianto Lion Air 07 Dec 2014 11.2030 Andri Hamonangan Lion Air 07 Dec 2014 11.2031 Mixon Kornelus Lion Air 07 Dec 2014 11.2032 Halim Darusalam Lion Air 19-Dec-14 16.2033 Ariswan Lion Air 24 Des 2014 16:2034 Gerhard Lion Air 20-Dec-14 18:0535 Refdi Lion Air 20 Dec 2014 18.0536 Nikson Siagian Citilink 23-Dec-14 18:5037 Ahmad Sayuti Air Asia 23-Dec-14 9:25

38 Harto Citilink 23-Dec-14 8:50

39 Tulus Citilink 26-Dec-14 18:00

40 Tarida Yacub Sriwijaya 27-Dec-14 20:25

41 Frenklin Siahaan

air Asia 27-Dec-14 20:00

42 Jonson Marpaung

43 Jamanton Doloksaribu

44 Nimrot Sinaga

45 Ichwanuddin

46 Batara Tampubolon

Lion Air 27-Dec-14 18:4047 MARIO DE BRAMS

48 GERHARD SINAGA

49 Fajar Gumilang Citilink 27-Dec-14 18:50

50 Sabar Butar Butar Wings Air 28-Dec-14 7:10


PULANG TGL JAM TUJUANPESAWATONE WAY JKT-LUWONE WAY JKT-LUWONE WAY PAL-JKT

ONE WAY PAL-JKT

Garuda 16-Dec14 20:20 JKT-PAL

Garuda 16-Dec14 20:20 JKT-PAL

16-Dec14 HOTEL

16-Dec14 HOTEL

ONE WAY MED-PAL

ONE WAY MED-PAL

ONE WAY MED-PAL

ONE WAY LUW-JKT

ONE WAY PAL-JKT

ONE WAY JKT-LUW

ONE WAY PAL-JKT

ONE WAY JKT-PAL

ONE WAY PAL-JKTLion Air 19-Nov-14 12.25 MED-JKT & JKT-MED

ONE WAY JKT-PALONE WAY JKT-LUWONE WAY JKT-LUWONE WAY MED-PAL

ONE WAY SBY-JKT

ONE WAY JKT-SBY

ONE WAY PAL-JKTONE WAY MED-JKT

JKT-LUW

ONE WAY JKT-LUWONE WAY JKT-LUWONE WAY JKT-LUWONE WAY JKT-LUWONE WAY JKT-PALONE WAY JKT-PALONE WAY PAL-JKTONE WAY PAL-JKTONE WAY MED-JKTONE WAY PAL-MED

ONE WAY MED-PAL

ONE WAY PAL-JKT

ONE WAY PAL-JKT

ONE WAY MED-JKT

ONE WAY JKT-PAL

ONE WAY MED-JKT

ONE WAY PAL-JKT


PROJECT REQ BY ORDERED BY

Donggi Indah IndahDonggi Indah Indah

Inspect Ke Arun Hosma Indah

Inspect Ke Arun Indah

Bartho Indah

Bartho Indah

Bartho Indah

Bartho Indah

CTO Project Arun Eko Hadi Indah



Project Donggi Hosma Indah

CTO Project Pusri II B Hosma Indah

BSP Indah

Gunanto Jenny

Gunanto Jenny

Pusri 2B Eko Hadi JennyArun Eko Hadi Jenny

PUSRI 2B JennyDonggi Hosma JennyDonggi Hosma JennyPusri 2B Hosma Jenny

Hosma Jenny

Hosma Jenny

Pusri 2B Hosma JennyArun Hosma Jenny

Donggi Hosma Jenny

Jimmy Setiawan

Pertamina EP Prabumulih dan PSA




Operator U/ Project Donggi

Project Tender & Survey, Project Pipeline MedcoTender & Survey Pipeline Medco

Survey Project Semarang -Gresik Survey Project

Semarang -Gresik

Donggi Hosma JennyDonggi Hosma JennyDonggi Hosma JennyDonggi Hosma JennyPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma Indah

Pusri 2B Hosma Indah



Arun Denny Indah


Arun Denny Indah



PURCHASED BY HARGA INV DTG

Traveloka Ibu vicky Rp 773,500 Traveloka Ibu vicky Rp 773,500 Traveloka Ibu vicky Rp 1,477,900

Traveloka Ibu vicky Rp 1,477,900

Rp 614,300 14-Dec-14

Rp 614,300 14-Dec-14

Rp 940,000 14-Dec-14

Rp 940,000 14-Dec-14

Rp 1,030,500 15-Dec-14

Rp 1,030,500 15-Dec-14

Rp 1,030,500 15-Dec-14

Rp 1,462,137 15-Dec-14

Rp 493,298 16-Dec-14

Rp 1,560,404 16-Dec-14

Arung Rp 666,000 20-Nov-14

Antero Holidays Rp 552,000 20-Dec-14

Antero Holidays Rp 448,000 20 dec 2014Antero Holidays Rp 1,513,000 20 dec 2014Antero Holidays Rp 398,000 20 dec 2014Antero Holidays Rp 1,733,000 12 Dec 2014Antero Holidays Rp 1,733,000 12 Dec 2014

Arung Rp 975,000 25-Nov-14

Arung Rp 1,530,000 25-Nov-14

Arung

Arung Rp 550,000 25-Nov-14Arung Rp 740,700 25-Nov-14Arung Rp 4,010,000 25-Nov-14

traveloka indah (cash by Pak Mahendra)


Agoda indah (cash by Pak Mahendra)

Agoda indah (cash by Pak Mahendra)







Arung Rp 2,280,000 10-Dec-14Arung Rp 1,905,000 10-dec-2014Arung Rp 1,905,000 10-dec-2014Arung Rp 1,905,000 10-dec-2014

Traveloka Rp 490,635 18-Dec-14Traveloka (cash by vicky) Rp 527,827 19-Dec-14Traveloka (cash by vicky) Rp 440,600 19-Dec-14Traveloka (cash by vicky) Rp 440,600 19-Dec-14Traveloka (cash by vicky) Rp 624,700 19-Dec-14Traveloka (cash by vicky) Rp 882,419 19-Dec-14

Bayar Sendiri Rp 883,111 22-Dec-14

Rp 584,835 24-Dec-14

Rp 449,704 24-Dec-14

Rp 3,431,639

24-Dec-14

24-Dec-14

24-Dec-14

24-Dec-14

24-Dec-14

Rp 1,320,829

24-Dec-14

24-Dec-14

24-Dec-14

Rp 770,126 24-Dec-14

Rp 615,098 24-Dec-14

Traveloka (Kartu kredit dr pak Mahendra)












NO. INV Keterangan

#1487270088966930465#1487270088966930465#148726849454201121

#148726849454201121

#1487424479946604570

#1487424479946604570

#60371425

#60371425

#1487544938594828321

#1487544938594828321

#1487544938594828321

#1487544537063620641

#1487620392074870817

#1487632678999031841

# 214993

STD01-14110224

STD01-14110224STD01-14110224STD01-14110225STD01-14110137STD01-14110137224007

224005

224005

224010224006

224100

224070224071224071224071

#1487817251906125857#1487888862113955873#1487886888685535265#1487886888685535265

#1487892601121013793#1487890515602964513

#1488156298834870313

#1488356558202994701

#1488358696555642893

#1488352591340371981

#1488352591340371981

#1488352591340371981

#1488352591340371981

#1488352591340371981

#1488354182602686477

#1488354182602686477

#1488354182602686477

#1488361878098804749

#1488360450576875533

PEMESANAN TIKET PESAWATPeriode Bulan Januari 2015

NO NAMA BERANGKAT TGL JAMPESAWAT1 Maniur Purba Batik Air 03-Jan-15 15:45

2 Tarida Yacub Lion Air 03-Jan-15 16:20

3 Rusman Lion Air 01-Jan-15 13:50

4 Pariang Fernando Lion Air 02-Jan-15 16:00

5 Refdi Hashitongan Lion Air 02-Jan-15 18:40

6 Fajar Gumilang Lion Air 02-Jan-15 12:20

7 Harto Hutasoit Lion Air 05-Jan-15 10:20

8 Biduan Panjaitan Garuda 08-Jan-15 18:40

9 Maniur Purba Lion Air 08-Jan-15 17:00

10 Harto Hutasoit Lion Air 08-Jan-15 12 Malam11 Mixon Kornelus Lion Air 08-Jan-15 12 Malam12 Toni Robis Hendra Lion Air 08-Jan-15 12 Malam13 Tatang Suhendi Sriwijaya 08-Jan-15 10:2014 Kurnyawan 10-Jan-1515 Mangasi Silaen Lion Air 04-Jan-15 19:5016 Sabar Butar Butar Lion Air 04-Jan-15 19:5017 Nikson Siagiaan Lion Air 04-Jan-15 17:2518 Biduan Panjaitan Garuda 10-Jan-15 5:3519 Pariang Fernando Lion Air 09-Jan-15 16:5020 Willy Lion Air 11-Jan-15 6:0021 Malam Lion Air 11-Jan-15 6:0022 Hosma Lion Air 10-Jan-15 06.2523 Tulus M Siagaan CITILINK 10-Jan-15 06.4524 Kurnyawan Lion Air 10-Jan-15 16:0025 Makdin Sihombing Lion Air 20-Jan-15 15:2026 Hendrik Erlan Lion Air 20-Jan-15 15:2027 Bernard Panjaitan Lion Air 20-Jan-15 15:2028 Rosefendi Nainggolan Lion Air 20-Jan-15 15:2029 Nikson Siagian Lion Air 20-Jan-15 15:2030 Jondi Gultom 20-Jan-15 13:2531 Kurnyawan 20-Jan-15 21:0032 Polber Sibatuara 22-Jan-15 18:4033 Marlizon Sriwijaya 27-Jan-15 11:30

34 Ahmad sayuti Sriwijaya 27-Jan-15 11:3035 Jondi Gultom CITILINK 27-Jan-15 17:1036 Samula sibuea Sriwijaya 27-Jan-15 11:1537 Eko Hadi Nur Effendi Sriwijaya 29-Jan-15 17:2038 Fajar Gumilang Sriwijaya 29-Jan-15 17:20


PULANG TGL JAM TUJUANPESAWATONE WAY PKU-JKT

ONE WAY JKT-PAL

ONE WAY MED-JKT

ONE WAY PAL-JKT

ONE WAY JKT-PAL

ONE WAY JKT-MED

ONE WAY PAL-JKT

ONE WAY Pekanbaru-Jkt

ONE WAY Pekanbaru-Jkt

ONE WAY JKT-LUWONE WAY JKT-LUWONE WAY JKT-LUWONE WAY PAL-JKTONE WAY PAL-JKTONE WAY JKT-PALONE WAYONE WAY JKT-MEDONE WAY JKT-MED & MED-LHOKONE WAY SBY-PAL

ONE WAY MED-JKTONE WAYONE WAY JKT-PALONE WAY HAL-PALONE WAY PAL-JKTONE WAY

MED-JKTONE WAYONE WAYONE WAYONE WAYONE WAY PAL-JKTONE WAY JKT-PALONE WAYONE WAY MED-PLM

ONE WAY MED-PLMONE WAY JKT-PLMONE WAY LUW- JKTONE WAY MED - JKTONE WAY


PROJECT REQ BY ORDERED BY

Arun Denny Indah


Arun Denny Indah



Arun Denny Indah

Arun Hosma Indah

Arun Hosma Indah

Denny Indah

Donggi Hosma IndahDonggi Hosma IndahDonggi Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahArun Eko Hadi IndahArun Hosma Indah

Pusri 2B Hosma IndahArun Denny IndahArun Denny Indah

Pusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahArun Denny IndahArun Denny IndahArun Denny IndahArun Denny IndahArun Denny Indah

Pusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Hosma IndahPusri 2B Ibu Hosma Putri

Arun (Potong Gaji, bayar tiket dari rekening Gatramas

Arun Ibu Hosma PutriPusri 2B Ibu Hosma PutriDonggi Ibu Hosma PutriArun Ibu Hosma PutriArun Ibu Hosma Putri


PURCHASED BY HARGA

Rp 748,418

Rp 614,445

Rp 952,934

Rp 439,969

Rp 440,074

Rp 750,360

Traveloka (Cash by Jimmy ) Rp 493,541

Traveloka (cash by vicky) Rp 854,451

Traveloka (cash by wanty) Rp 549,131

Traveloka (cash by wanty) Rp 1,250,366 Traveloka (cash by wanty) Rp 1,250,366 Traveloka (cash by wanty) Rp 1,250,366 Traveloka (cash by Hosma) Rp 352,570 Antero (cash by wanty) Rp 410,000

Traveloka (cash by Fransiskus) Rp 1,055,329 Traveloka (cash by Fransiskus)Traveloka (Cash By Pak Fransiskus) Rp 800,242

Antero (cash by wanty) Rp 1,523,000 Antero (cash by wanty) Rp 989,000

Traveloka (cash by wanty) Rp 1,020,549 Traveloka (cash by Wanty)Traveloka (cash by Indah) Rp 385,802 Traveloka (cash by Indah) Rp 402,387 Antero (cash by Vicky) Rp 410,000 Antero (cash by Vicky)

Rp 838,000 Antero (cash by Vicky)Antero (cash by Vicky)Antero (cash by Vicky)Antero (cash by Vicky)Antero (cash by Vicky) Rp 475,000 Antero (cash by Vicky) Rp 420,000 Antero (cash by Vicky)

Traveloka (cash by ci vicky) Rp 813,793

Traveloka (Cash by pak Fransiskus)






Traveloka ( cash by ci Vicky) Rp 813,848 Traveloka( cash by ci Vicky) Rp 445,971 Traveloka( cash by ci Vicky)

Antero( payable) Rp 1,456,000 Antero( payable)

Periode Bulan Januari 2015

Keterangan

Angus

Mutasi Project Pusri-Donggi

Mutasi Project Pusri-Donggi

Di Refund karena istri keguguran

PEMESANAN TIKET PESAWATPERIODE FEBRUARI 2015

NO NAMA BERANGKATPESAWAT TGL

1 Fatkul Joni Sriwijaya 3-Feb-152 Mastara Sriwijaya 3-Feb-153 Tulus Siagaan Citilink 3-Feb-154 Halim Hario Lion Air 5-Feb-15Sriwijaya5 Barmen Sirait Lion Air 5-Feb-156 Gatot S. Riadi Lion Air 6-Feb-157 Eko Hadi Lion Air 6-Feb-158 Ros Efendi Nainggolan

Lion Air dan Sriwijaya 8-Feb-15

9 Hot Pataran Siahaan10 Sudarso11 Misman12 Agus Priyadi13 Yuli Setiadi14 Luvi Tri Haryanto15 Agus Setiyono

Lion Air dan Sriwijaya 8-Feb-1516 Teguh Imam P17 Syaful Amri18 Widodo19 Edi Siregar

Sriwijaya 11-Feb-1520 Fuji Atmono21 Gatot Trimarto22 Heri Kristianto23 Kurniawan24 Sawan25 Deni Catur Wahyu

Sriwijaya 11-Feb-1526 Sutrisno27 Masyhuri28 Joko Sugito29 Rismal Siregar

Lion Air 11-Feb-1530 Dodi Sandoz31 Kosber Manalu32 Emron Sianipar

Sriwijaya 11-Feb-1533 Oswar34 Jakson Siagaan35 Hendra Safwan36 Halim 37 Tulus Siagaan Citilink 11-Feb-1538 Halim Hario Garuda 12-Feb-15Lion Air 39 Ricky Kurniawan Lion Air 13-Feb-15

40 Salem Panjaitan Citilink 19-Feb-1541 Andri Hamonangan Lion Air 13-Feb-1542 Dede Heryanto Sriwijaya 12-Feb-15

Dadan Sudrajat 13-Feb-1543 Pak Firman Sibuea Garuda ( Pergi) 12-Feb-15

Garuda ( Pulang) 13-Feb-15

44 Hosma Sriwijaya 15-Feb-15Lion Air45 Gatot Subadio Sriwijaya 16-Feb-15Lion Air46 Beynon Roy Sriwijaya 16-Feb-15Lion Air47 Beynon Roy Lion Air 16-Feb-1548 Hosma Lion Air 16-Feb-15

49 Barmen SiraitLion Air 16-Feb-15Sriwijaya 16-Feb-15

17-Feb-1550 Biduan Panjaitan Garuda 16-Feb-15

51 Jimmy Setiawan Garuda 16-Feb-15

52 Gatot Setiawan Riadi Sriwijaya 19-Feb-1520-Feb-15

53 Parsaoran Pasaribu Sriwijaya 20-Feb-15Lion Air

54 Jimmy Setiawan Lion Air 21-Feb-1555 Pembriarto Lion Air 21-Feb-1556 Ricky Kurniawan Lion Air 22-Feb-1557 Zeplin Sitompul Sriwijaya 23-Feb-15Lion Air58 Beynon Roy Batik 23-Feb-1559 Beynon Roy Sriwijaya 24-Feb-15Wings Air60 Gatot Subadio Sriwijaya 24-Feb-15Wings Air61 Hosma Sriwijaya 25-Feb-1562 Salem Panjaitan Lion Air 26-Feb-1563 Pembriarto Lion Air 28-Feb-1564 Firman Sibuea Garuda 27-Feb-1565 Mardin Panjaitan Lion Air 27-Feb-15Sriwijaya66 Parsaoran Panjaitan Lion Air 27-Feb-15Sriwijaya

67 Abdurrahman Eben Lion Air 28-Feb-15Sriwijaya68 Tulus Maruli Siagian Citilink 28-Feb-15


BERANGKAT PULANG TUJUAN PROJECTJAM PESAWAT TGL JAMone way CGK-LUW Donggieone way Donggieone way PLM-HLP Pusri 2 bone way LUW - CGK DonggieCGK - Lampungone way LSW - KNO Arunone way KNO - CGK Arunone way CGK - KNO Arun

one way CGK - LUW Donggie


one way SUB -LUW Donggie

one way SUB - LUW Donggie

one way PKU - LUW Donggie


one way HLM-PLM Pusri 2 bone way Lampung - CGK DonggieCGK - LUWone way PLM - CGK Pusri 2 b

one way PLM - HLP Pusri 2 bone way LUW - CGK Donggieone way CGK - UPG DonggieUPG - LUWone way CGK - PLM Pusri 2 bPLM - CGK

one way LUW - UPG DonggieUPG - CGKone way LUW - UPG DonggieUPG - CGKone way LUW - UPG DonggieUPG - CGKone way CGK - PKU Donggieone way CGK - PLM Pusri 2Bone way KNO - CGK

Donggieone way CGK - UPGUPG - LUW

one way CGK - KNO ArunKNO - LSWone way CGK - KNO ArunKNO - LSWone way CGK - UPG DonggieUPG - LUWone way LUW - UPG DonggieUPG - CGKone way CGK - PKU Donggieone way LSW - KNO ArunKNO - CGKone way PLM - CGK Pusri 2Bone way CGK - PLM Pusri 2Bone way LUW - UPG DonggieUPG - CGKone way PKU - CGK Donggieone way CGK - UPG DonggieUPG - LUWone way CGK - UPG DonggieUPG - LUWone way PLM - CGK Pusri 2Bone way CGK - PLM Pusri 2Bone way CGK - PLM Pusri 2BGaruda 28-Feb-15 Palembang Pusri 2Bone way PKU - CGK DonggieCGK - LUWone way PKU - CGK DonggieCGK - LUW

one way KNO-CGK DonggieCGK-LUWone way PLM - CGK Pusri 2B


REQ BY ORDERED BY

Bu Hosma/Pak Gatot PutriBu Hosma/Pak Gatot Putri

Bu Hosma PutriBu Hosma PutriBu Hosma PutriBu Hosma PutriBu Hosma Putri

Bu Hosma Putri

Bu Hosma Putri

Bu Hosma Putri

Bu Hosma Putri

Bu Hosma Putri

Bu Hosma Putri

Bu Hosma PutriBu Hosma PutriBu Hosma Putri

Bu Hosma PutriBu Hosma PutriBu Hosma Putri

Pak Firman Putri

Bu Hosma Wahyu

Bu Hosma Wahyu

Bu Hosma WahyuBu Hosma WahyuBu Hosma Wahyu

Bu Hosma Wahyu

Pak Jimmy Wahyu

Pak Jimmy Wahyu

Bu Hosma Wahyu

Bu Hosma Wahyu

Pak Jimmy WahyuBu Hosma WahyuBu Hosma WahyuBu Hosma WahyuBu Hosma WahyuBu Hosma Wahyu

Bu Hosma WahyuBu Hosma WahyuBu Hosma WahyuBu Hosma Wahyu

Pak FirmanBu Hosma Wahyu

Bu Hosma Wahyu

Bu Hosma WahyuBu Hosma Wahyu


PURCHASED BY HARGA

Payable/(antero) Rp 2,654,000 Payable/(antero)Payable/(antero) Rp 520,000 Payable/(antero) Rp 1,520,000

Rp 365,000 Payable/(antero) Rp 431,000 Payable/(antero) Rp 838,000 Payable/(antero) Rp 820,000

Traveloka/(cash Pak Jemmy) Rp10,900,264

Traveloka/(cash Pak Jemmy) Rp 6,228,444

Antero (By Pak Jemmy) Rp 7,560,000

Antero (By Pak Jemmy) Rp 5,040,000

Antero( By Pak Jemmy) Rp 2,793,000 Rp 2,793,000 Rp 2,793,000

Antero( By Pak Jemmy) Rp 7,115,500

Antero( By Pak Jemmy) Rp 645,350 Antero( By Pak Jemmy) Rp 528,000

Rp 1,527,000 Payable(Antero) Rp 453,000

Payable(Antero) Rp 491,000 Payable(Antero) Rp 1,575,000 Payable(Antero) Rp 2,630,000

Traveloka( Credit Card By Pak Firman ) Rp 709,300 Rp 921,100

Traveloka Rp 1,580,222

Traveloka Rp 1,470,706.5

Traveloka Rp 1,470,706.5 Traveloka Rp 583,485 Traveloka Rp 387,587

Traveloka Rp 773,200 Rp 1,620,143

Garuda Indonesia Rp 1,903,100

Garuda Indonesia Rp 1,903,100

Traveloka Rp 1,811,221

Traveloka (by P. Jimmy) Rp 1,191,676 Rp 518,000

Traveloka (by P. Jimmy) Rp 1,035,103 Traveloka Rp 321,783 Traveloka Rp 572,521 Traveloka Rp 1,439,881 Traveloka Rp 770,930 Traveloka Rp 1,417,459

Traveloka Rp 1,417,459 Traveloka Rp 541,950 Traveloka Rp 393,314 Traveloka Rp 393,317 Traveloka Rp 1,215,975

Traveloka (by P. Jimmy) Rp 631,040.5 Rp 1,346,330.5

Traveloka (by P. Jimmy) Rp 631,040.5 Rp 1,346,330.5

Traveloka (by P. Jimmy) Rp 845,414 Rp 1,463,494

Traveloka (by P. Jimmy) Rp 436,337.0


Keterangan No Invoice

STD01-15020010STD01-15020005STD01-15020029potong gajiSTD01-15020029STD01-15020029STD01-15020029

Sudah dikirim ke ciwanty #1492347922723897357

Sudah dikirim ke ciwanty #1492348230516604941

sudah di kirim ke ciwanty STD01-15020078

Sudah dikirim ke ciwanty STD01-15020078



STD01-15020081potong gaji STD01-15020074

STD01-15020081

Rp 1,630,400 #1492860683449008141

#1492961035587420173

#1492961301728591885

#1492961301728591885Potong Gaji #1492961407200657421

#1492961536677773325Potong Gaji #1492982049017954317

#1492982049017954317

Rp 3,806,200 Pesan tiket melalui website G

#1493328595460816909

#1493422969158893581Potong Gaji

#1493587848779005965#1493609257589800973#1493600884280524813#1493601369670549517

ybs gak bisa berangkat, tiket refund#1493870637895122957#1493870623666995213

#1493870623666995213#1493969500499869709#1494042302975311885#1494042309191270413#1494130867909427213

Potong Gaji #1494136361729392653#1494135905243365389

Potong Gaji #1494136361729392653#1494135905243365389

Potong Gaji #1494136763588804621#1494136855830986765#1494244004007510029

PKU - CGK CGK - LUW Rp 643,000 Rp 2,150,000 Rp 643,000 Rp 2,150,000 Rp 643,000 Rp 2,150,000

REFUND Rp 436,876

REFUND Rp 175,430 Rp 402,000 Rp 145,100


Periode Maret 2015

NO NAMA BERANGKAT PULANGPESAWAT TGL JAM PESAWAT

1 Rudi Firmansyah Lion Air 01-Mar-15Sriwijaya2 Bernard Panjaitan Sriwijaya 01-Mar-153 Darwin Manurung Sriwijaya O1 Mar 15

4 Parsaoran Pasaribu Lion Air 01-Mar-15Sriwijaya5 Biduan Panjaitan Garuda 02-Mar-156 Zeplin Sitompul Sriwijaya 02-Mar-157 Jakson Siagian Lion Air 04-Mar-15

8 Yasir Kurniawan Lion Air 05-Mar-15Sriwijaya

9 Beynon Roy Lion Air 5-Mar-15Sriwijaya10 Fajar Gumilang Sriwijaya 5-Mar-15

11 Heru Susanto Sriwijaya 5-Mar-15Lion Air

12 Suwarno Sriwijaya 5-Mar-15Lion Air

13 Eko Hadi Nur E. Lion Air 5-Mar-1514 Biduan Panjaitan Sriwijaya 5-Mar-1515 Augustinus Judianto Garuda 10-Mar-15 Garuda16 Harry Gon Garuda 10-Mar-15 Garuda

17 Herry Gunawan Garuda 9-Mar-15Wings

18 Tulus Maruli SiagianGaruda 9-Mar-1519 Ruswanto

Garuda, Lion 10-Mar-1520 Iwan Santoso21 Nasfarodin

22 Subrianto Siagian Wings, Sriwijaya10-Mar-15Air Asia

23 Tumpak Rajaguguk Wings, Sriwijaya10-Mar-1524 Herry Gunawan Lion Air 11-Mar-15

25 Tahan Hutasoit Lion Air 12-Mar-15

25 Tahan Hutasoit Sriwijaya 12-Mar-15

26 Heru Susanto Sriwijaya 13-Mar-1527 Sarjono Sriwijaya 13-Mar-1528 Eko Hadi Nur E. Lion, Sriwijaya 14-Mar-1529 Kurniawan Adi Citylink 14-Mar-1530 Seto Wibowo Sriwijaya, Lion 15-Mar-1531 Woro Nirdiyanto32 Vinsentius Septian Sriwijaya 16-Mar-1533 Ruswanto

Sriwijaya 18-Mar-1534 Nasfarodin35 Iwan Santoso36 Suwarno

37 Subrianto Siagian Lion Air 18-Mar-15Sriwijaya

38 Firman Sibuea Garuda 18-Mar-1539 Acep Jarkasih Garuda

40 Firman SibueaWings Air 19-Mar-15Garuda 20-Mar-15

41 Halim Darussalam Lion 19-Mar-1542 Tulus Maruli SiagianCitilink 22-Mar-1543 Muhammad Misturo Lion 22-Mar-1544 Ariswan Sriwijaya 25-Mar-15

45 Biduan Panjaitan Sriwijaya 22-Mar-15Garuda46 Jerry William SibueaLion 20-Mar-1547 Purwadi Gunawan Sriwijaya 23-Mar-1548 Herry Gunawan Garuda 21-Mar-15 Garuda49 Biduan Panjaitan Garuda 22-Mar-1550 Halim Darussalam Lion 26-Mar-1551 Mario De Brams

Lion 27-Mar-1552 Batara Tampubolon53 Gerhard Sinaga54 Tulus Maruli SiagianGaruda 28-Mar-1555 Firman Sibuea

Sriwijaya 30-Mar-1556 Biduan Panjaitan57 Gunanto58 Pariang Fernando Lion 29-Mar-1559 Jerry William SibueaSriwijaya 30-Mar-15

PULANG TUJUAN PROJECT REQ BY ORDERED BYTGL JAM

PLM - CGK Donggie Bu Hosma WahyuCGK - LUW Bu Hosma WahyuCGK - LUW Donggie Bu Hosma WahyuCGK - LUW Donggie Bu Hosma WahyuPKU - CGK Donggie Bu Hosma WahyuCGK - LUW Bu Hosma WahyuPKU - CGK Arun Regas Bu Hosma WahyuCGK - LUW Donggie Bu Hosma WahyuLUW - CGK Donggie Bu Hosma WahyuKNO - CGK Donggie Bu Hosma WahyuCGK - LUWPKU - CGK Donggie Bu Hosma WahyuCGK-LUWCGK-LUW Donggie Bu Hosma Wahyu

LUW - CGK Donggie Bu Hosma Wahyu

LUW - JOG Donggie Bu Hosma Wahyu

KNO - CGK Arun Regas Bu Hosma WahyuCGK - LUW Donggie Bu Hosma Wahyu

10-Mar-15 CGK - PLM (pp) Pusri Jenny Jenny10-Mar-15 CGK - PLM (pp) Pusri Jenny Jenny

CGK - UPG Donggie Jenny WahyuUPG - LUWCGK - PLM Pusri Bu Hosma Wahyu


LUW - CGK Donggie Bu Hosma WahyuCGK - KNOLUW - CGK Donggie Bu Hosma WahyuLUW - CGK Donggie Bu Hosma WahyuKNO - CGK Donggie Bu Hosma Wahyu

CGK - LUW Donggie Bu Hosma Wahyu

CGK - LUW Donggie Bu Hosma WahyuSUB - LUW Donggie Bu Hosma WahyuCGK - LUW Donggie Bu Hosma PutriPLM - SUB Donggie Bu Hosma Putri

LUW - JOG Donggie Bu Hosma WahyuWahyu

SUB - LUW Donggie Bu Hosma Wahyu

JOG - LUW Donggie Bu Hosma Wahyu

KNO - CGK Donggie Bu Hosma WahyuCGK - LUW

CGK - LSW Arun Bu Hosma Wahyu

LSW - KNO Arun Bu Hosma WahyuKNO - CGK Arun Bu Hosma WahyuPLM - CGK Pusri Bu Hosma WahyuPLM - HLP Pusri Bu Hosma WahyuPLM - CGK Pusri Bu Hosma WahyuPLM - CGK Pusri Bu Hosma WahyuLUW - UPG Donggie Bu Hosma WahyuUPG - LUW DonggieLUW - CGK Donggie Bu Hosma WahyuJOG - LUW Donggie Bu Hosma Wahyu

21-Mar-15 Makassar Donggie Jenny JennyLUW - UPG Donggie Bu Hosma WahyuCGK - PLM Pusri 2B Bu Hosma Wahyu

PLM - CGK Pusri 2B Bu Hosma Wahyu

CGK - PLM Pusri 2B Bu Hosma Wahyu

CGK - LUW Wika Technip Bu Hosma Wahyu

CGK - SUB Pusri 2B Bu Hosma WahyuCGK - LUW Donggie Bu Hosma Wahyu

PURCHASED BY HARGA Keterangan

Cash by P. Jimmy Rp 428,752 PG Rp1,505,589.3

Cashby P. Jimmy Rp1,505,589.3 Cash by P. Jimmy Rp1,505,589.3

Cash by P. Jimmy Rp 652,206 PG Rp 1,384,203

Cash by P. Jimmy Rp 785,155 Cash by P. Jimmy Rp 1,384,267 Cash by P. Jimmy Rp 1,665,949

Cash by Ci Vicky Rp 846,108 PG Rp1,504,054.6

Cash by Ci Vicky Rp 630,437 PG Rp1,504,054.6

Cash by Ci Vicky Rp1,504,054.6

Cash by Ci Vicky Rp 1,955,193


Cash by P. Jimmy Rp 845,828 Cash by P. Jimmy Rp 2,641,018 Cash by Ci Vicky Rp 2,106,070 Cash by Ci Vicky Rp 2,160,700


Cash by P. Jimmy Rp 648,574

Cash by Ci Vicky Rp 1,461,377 Rp 1,461,377 Rp 1,461,377

Cash by Ci Vicky Rp1,639,036.5 Rp 812,758 PG

Cash by Ci Vicky Rp1,639,036.5 Cash by Ci Vicky Rp 1,475,999

Cash by Ci Vicky Rp 782,818 PG

Cash by Ci Vicky Rp 1,181,797 Cash by Ci Vicky Rp 1,069,845 Cash by Ci Vicky Rp 987,073 Cash by Ci Vicky Rp 1,323,532 Cash by Ci Vicky Rp 614,119 Cash by P. Jimmy Rp1,351,386.5 Cash by P. Jimmy Rp1,351,386.5 Cash by P. Jimmy Rp 993,764

Cash by Ci Vicky

Rp1,369,994.5 Rp1,369,994.5 Rp1,369,994.5 Rp1,369,994.5

Cash by Ci Vicky Rp 846,260 Cash by P. Jimmy Rp 1,125,014

Cash by P. Jimmy Rp 2,165,300 Rp 2,165,300

Cash by P. Jimmy Rp 344,338 Cash by P. Jimmy Rp 1,593,600 Cash by Ci Vicky Rp 429,413 Cash by Ci Vicky Rp 464,270 Cash by Ci Vicky Rp 429,424 Cash by Ci Vicky Rp 415,443

Cash by Ci Vicky Rp 618,252 Rp 1,494,200

Cash by Ci Vicky Rp 1,666,156 Cash by Ci Vicky Rp 1,415,862 Cash by Ci Vicky Rp 2,180,000 Cash by Ci Vicky Rp 894,982 Cash by Ci Vicky Rp 434,501 Cash by Ci Vicky Rp 428,872

Cash by Ci Vicky Rp 858,761

Cash by Ci Vicky Rp 843,316

Cash by Pak Jimmy Rp 4,208,219

Cash by Pak Jimmy Rp 429,583 Cash by Pak Jimmy Rp 1,494,315

NO. INV

#1494137179646984205#1494137193359212557#1494137193359212557#1494137193359212557#1494245123436838925#1494245122143944717#1494245059680272397#1494245185914142733#1494519460885692429#1494609382445416461#1494609461292040205#1494609760163463181 Rp2,134,491.60 dipotong gaji full#1494609461292040205#1494609461292040205

#1494617215739101197

#1494617313754742797

#1494690906159185933#1494694503039107085

#1494880810035052557

#1495142727543685133

#1495150086203637773

#1495149997738426381#1495150931904299021#1495149997738426381#1495230725273681933#1495249252953096227

#1495249235313950755#1495249274638696483#1495249507644866595#1495410999115644941#1495426349055082509#1495495872383811597#1495495872383811597#1495495866345062413

#1495790471486636045

#1495785322258104333#1495790509000491021

#1495863964390653965

#1495976014733377549#1495965261851787277#1495976016416342029#1495972306875318285

#1495971122158501901 REFUND Rp 618,252

#1496060822197108749#1496062754324217869 REFUND Rp 662,013

#1496146475038539789#1496606476137922573#1496607831930961933

#1496603183699460109

#1496602836806402061

#1496685262064844813

#1496762528137478157#1496779151989800973


Periode April 2015


1 Muhammad Misturo Lion Air 1-Apr-152 Firman Sibuea Sriwijaya 1-Apr-153 Gunanto4 Sabar Butar butar Lion Air 4-Apr-155 Refdi Manurung Lion Air 4-Apr-156 Ariswan Wing Air 3-Apr-157 Gerhard Sinaga Lion Air 3-Apr-158 Batara Tampubolon Lion Air 6-Apr-159 Mario De Brams10 Febry Sibuea Lion Air 6-Apr-1511 Pariang Fernando Citilink 6-Apr-1512 Firman Sibuea Garuda 7-Apr-1513 Hosma14 Firman Sibuea Garuda 8-Apr-1515 Refdi Manurung Citilink 9-Apr-1516 Tarida Yakub Sriwijaya 9-Apr-1517 Mangasi Silaen18 Herbin Sinaga

Lion Air 10-Apr-1519 Mixon Simanullang20 Frenklin Siahaan21 Anjar Riandi

Sriwijaya 12-Apr-1522 Fiter Ari Widodo23 Firman Deni Saputro24 Abdul Rohim Sriwijaya 13-Apr-1525 Rusdi Rachim26 Hosma Garuda 12-Apr-1527 Chairul Mustofa Citilink 13-Apr-1528 Febry Sibuea Sriwijaya 13-Apr-1529 Sabar Butar Butar Sriwijaya 13-Apr-15

30 Denny Setiawan Citilink 14-Apr-15Sriwijaya31 Herbin Sinaga

Sriwijaya 17-Apr-1532 Mixon Simanullang

33 Frenklin SiahaanSriwijaya 17-Apr-15

34 Tarida Yakub Lion Air 16-Apr-1535 Mangasi Silaen Lion Air 17-Apr-15

36 ArifinLion Air

16-Apr-15Sriwijaya

37 Abu BakarLion Air

16-Apr-15Sriwijaya

38 Darul KutniLion Air

16-Apr-15Sriwijaya

39 Maniur Purba Lion Air 18-Apr-15

40 Lasman Sihaloho

Lion Air 18-Apr-1541 Jonario Sinambela42 Nimrot Sinaga43 Jonson Marpaung44 Anjar Riandi

Lion Air dan Sriwijay 18-Apr-1545 Fiter Ari Widodo46 Firman Deni Saputro47 Abdul Rohim

Sriwijaya 19-Apr-1548 Rusdi Rachim

49 MarlizonLion Air

20-Apr-15Sriwijaya

50 Acep Jarkasih Sriwijaya 20-Apr-1551 Firman Sibuea Sriwijaya 21-Apr-1552 Rusdin Rais

21-Apr-15

53 Ibnu Munsir54 Sabani55 Bahrum56 Munawir Sitra57 Basri58 Firman Sibuea Sriwijaya 22-Apr-1559 Syafruddin

Garuda 21-Apr-1560 Rusli Rahim61 Firman Sibuea Garuda 23-Apr-1562 Rena Septiawan

Sriwijaya

24-Apr-15

63 Sarjono64 Sudi65 Sudiyanto

66 Ali Topan

Sriwijaya

24-Apr-15

67 Prayogo Sapto Faisal68 Jatmoko69 Maryanto70 Malam Putra Wijaya Lion Air 25-Apr-1571 Kusmanto

Sriwijaya 25-Apr-1572 Triyono73 Rusdin Rais

Sriwijaya 29-Apr-1574 Ibnu Munsir75 Bahrum76 Munawir Sitra77 Lasman Sihaloho

Sriwijaya 29-Apr-1578 Jonson Marpaung79 Nimrot Sinaga80 Jonario Sinambela

81 Maniur PurbaLion 29-Apr-15



LUW - CGK Konsorsium Wika Bu Hosma Wahyu

PLM - CGK Pusri 2B Bu Hosma WahyuPLM - CGK Pusri 2B Bu Hosma WahyuCGK - PLM Pusri 2B Bu Hosma WahyuCGK - PLM Pusri 2B Bu Hosma Wahyu


PLM - CGK Pusri 2B Bu Hosma WahyuSUB - PLM Pusri 2B Bu Hosma Wahyu


PLM - CGK Pusri 2B Bu Hosma WahyuCGK - PLM Pusri 2B Bu Hosma Wahyu

PLM - CGK Pusri 2B Bu Hosma Wahyu



LUW - UPG Donggie Bu Hosma Wahyu

PLM - CGK Pusri 2B Bu Hosma WahyuSUB - PLM Pusri 2B Bu Hosma WahyuCGK - PLM Pusri 2B Bu Hosma WahyuCGK - LUW Donggie Bu Hosma WahyuKNO - CGK Donggie Bu Hosma WahyuCGK - LUW



CGK - LUW Pusri 2B Bu Hosma WahyuCGK - LUW Pusri 2B Bu Hosma WahyuPLM - CGK

Donggie Bu Hosma WahyuCGK - LUWPLM - CGK

Donggie Bu Hosma WahyuCGK - LUWPLM - CGK

Donggie Bu Hosma WahyuCGK - LUWLUW - CGK

Donggie Bu Hosma WahyuCGK - PKU


JOG- LUW Donggie Bu Hosma Wahyu

UPG - LUW Donggie Bu Hosma Wahyu

PLM - CGKDonggie Bu Hosma Wahyu

CGK - LUWCGK - LUW Donggie Bu Hosma WahyuCGK - LUW WIKA Bu Hosma Wahyu


LUW - UPG WIKA Bu Hosma Wahyu


UPG - CGK WIKA Bu Hosma Wahyu



LUW - CGKDonggie Bu Hosma Wahyu

LUW - JOG



PKU - CGK Donggie Bu Hosma Wahyu


Cash by Bu Vicky Rp 434,379

Cash by Bu Vicky Rp 2,503,789

Cash by Bu Vicky Rp 428,953 Cash by Bu Vicky Rp 428,914

Cash by Pak Jimmy

Rp 799,011 Rp 529,270

Rp 868,746

Rp 437,812 Cash by Pak Jimmy Rp 912,468


Cash by Pak Jimmy Rp 980,318 Cash by Pak Jimmy Rp 433,517

Cash by Pak Jimmy Rp 835,045

Cash by Pak Jimmy Rp 1,481,283 Rp 1,481,283 Rp 1,481,283



Cash by Pak Jimmy Rp 661,993 Cash by Pak Jimmy Rp 755,107 Cash by Pak Jimmy Rp 435,265 Cash by Bu Vicky Rp 1,109,359

Cash by Bu Vicky Rp 872,483 POTONG GAJI Rp 1,255,758



Cash by Bu Vicky Rp 443,193 Cash by Bu Vicky Rp 443,194

Cash by Bu Vicky Rp 418,593 POTONG GAJI Rp 1,113,492.67



Cash by Bu Vicky Rp 1,346,774 Rp 626,004 POTONG GAJI

Cash by Bu Vicky

Rp 1,346,774 Rp 1,346,774 Rp 1,346,774 Rp 1,346,774

Cash by Pak Jimmy Rp 1,796,721.3

POTONG GAJI Rp 1,796,721.3 Rp 1,796,721.3



POTONG GAJI Rp 1,249,066 Cash by Pak Jimmy Rp 1,170,276 Cash by Pak Jimmy Rp 1,177,497

Cash by Bu Hosma (dibayar Pak Mahendra) Rp 3,740,841




Cash by Pak Jimmy

Rp 4,447,318

Cash by Pak Jimmy

Rp 4,547,461


Rp 2,630,838

Kredit by Pak Herry Rp 2,338,012

Kredit by Pak Herry Rp 9,709,625

Kredit by Pak Herry Rp 631,574

NO. INV

#1497050712167677965

#1497053654537994253

#1497241874674483213#1497222571710480397#1497304953838895117#1497305162449944589

#1497305558282141709

#1497305611528830989#1497310323946815501

#1497680421885837325

#1497782706605391885#1497782901211660301

#1497865222002573325

#1497963704279367693

#1498055625574187043

#1498052528831463459

#1497962918259458061#1497963022449115149#1497963158529114125

#1498037606162628643#1498321280690028557#1498328102298714134

#1497955244767707171

#1497955244767707171

#22948155-14290187#22948121-14290080#1498485510914441229#1498485237409120269#1498485510914441229#1498485237409120269#1498485510914441229#1498485237409120269#1498660242153537549#1498660391297744909

#1498660242153537549

#1498679924882407437 Refund Rp 651,400 Rp 651,400 Rp 651,400

#1498680188781723661

#1498681062815957005#1498944025493766157#1498681062815957005#1498685872885727267

#1498956503096229901

#1499049304733515789

#1499052410480361485

#1499053172744781837

#1499223923279003661Refund

Rp 820,434 Rp 820,434

#1499224051750535181

#1499301417145335821

#1499300117142831117

#1499668885834563597

#1499669571647307789

#1499669915909488653

POTONG GAJI

Periode April 2015


1 Denny Setiawan Citilink 14-Apr-15

2 Arifin Lion 16-Apr-15

3 Abu Bakar Lion 16-Apr-15

4 Darul Kutni Lion 16-Apr-15

5 Maniur Purba Lion 18-Apr-15

6 Anjar Riandi Lion 18-Apr-15

7 Fiter Ari Widodo Lion 18-Apr-15

8 Firman Deni Saputro Lion 18-Apr-15

9 Marlizon Lion 20-Apr-15

10 Maniur Purba Lion 29-Apr-15

PULANG TUJUAN PROJECT HARGATGL JAM

KNO - CGK Donggie Rp 872,483

PLM - CGK Donggie Rp 418,593



LUW - PKU Donggie Rp 626,004

JOG - CGK Donggie Rp 619,224.30




PKU - CGK Donggie Rp 631,574

Keterangan NO. INV

POTONG GAJI #1498321280690028557

POTONG GAJI #1498485510914441229

POTONG GAJI #1498485510914441229

POTONG GAJI #1498485510914441229

POTONG GAJI #1498660391297744909

POTONG GAJI #1498679924882407437

POTONG GAJI #1498679924882407437

POTONG GAJI #1498679924882407437

POTONG GAJI #1498681062815957005

POTONG GAJI #1499669915909488653


Periode Mei 2015


1 Kusmanto Sriwijaya 2-May-152 Triyono3 Malam Putra Wijaya Sriwijaya 2-May-154 Syafrudin Sriwijaya 2-May-155 Rusli Rahim

6 Biduan Panjaitan Sriwijaya 5-May-15

7 Hendra Safwan

Sriwijaya 6-May-158 Bahtiar9 Mastara10 Sariaman Sianipar

11 Halim Hario Sriwijaya 6-May-15Lion12 Hot Pataran Siahaan Sriwijaya 7-May-1513 Hosma Sriwijaya 8-May-1514 Herry Gunawan Garuda 9-May-1515 Augustinus Judianto Garuda 9-May-1516 Herry Gunawan Garuda 9-May-1517 Augustinus Judianto Garuda 9-May-1518 Masyuri Sriwijaya 12-May-1519 Widodo

Sriwijaya 12-May-1520 Misman21 Agus Priyadi22 Luvi Tri Haryanto23 Sudarso

24 Halim Hario Sriwijaya 13-May-15

25 SunartoSriwijaya 14-May-15

26 Edi Siregar27 Yunding Taking

Sriwijaya 14-May-1528 Achmad Rajab29 Mansyur Sanusi30 Halim Baidhowi Sriwijaya 14-May-15

31 Tatang Suhendi Lion 13-May-1532 Rosefendi Nainggolan

Sriwijaya 14-May-1533 Oswar Hutagalung34 Hosma Garuda 19-May-1535 Heri Kristianto

Lion 21-May-15

36 Deni Catur37 Sarwan38 Sutrisno39 Gatot Setiawan40 Fatkul Joni41 Puji Atmono42 Gatot Trimarto Sriwijaya 21-May-1543 Biduan Panjaitan Garuda 21-May-1544 Parsaoran Pasaribu Sriwijaya, Lion 26-May-1545 Sutar Miyaldi Sriwijaya 28-May-1546 Agus Setiyono

Sriwijaya, Lion 31-May-1547 Eka Andianto48 Suwarno49 Iwan Santoso50 Nasfarodin51 Dadan Sudrajat

Sriwijaya 31-May-1552 Heru Susanto


JOG - LUW Donggie Bu Hosma Wahyu



LUW - UPG Donggie Bu Hosma PutriUPG - CGK

LUW - CGK Donggie Bu Hosma Putri

LUW - CGK Donggie Bu Hosma PutriCGK - TKGLUW - CGK Donggie Bu Hosma WahyuCGK - LUW Pusri 2b Bu Hosma WahyuCGK - KNO BOD Expenses Jenny JennyCGK- KNO BOD Expenses Jenny JennyUPG - CGK Donggie Jenny JennyUPG - CGK Donggie Jenny JennyLUW - LOP Donggie Wahyu Wahyu

LUW - JOG Donggie Wahyu Wahyu

TKG - CGKDonggie Wahyu Wahyu

CGK - LUW

LUW - SUB Donggie Wahyu Wahyu

LUW - UPG Donggie Wahyu Wahyu

LUW - SRG Donggie Wahyu Wahyu

PLM - CGK Pusri 2b Wahyu Wahyu

LUW - CGK Donggie Wahyu Wahyu

PLM - CGK Pusri 2b Wahyu Wahyu

LUW - SRG WIKA Wahyu Wahyu

LUW - SRG Donggie Wahyu WahyuCGK - LUW WIKA Wahyu WahyuLUW - PKU Donggie Wahyu WahyuLUW - CGK Donggie Wahyu Wahyu

LUW - JOG Donggie Wahyu Wahyu

LUW - CGK Donggie Wahyu Wahyu


Credit by Pak Herry Rp 2,818,255



Credit by Pak Herry Rp 597,326 Rp 766,935


Credit by Pak Herry Rp 1,192,971 Rp 314,500

Cash by Bu Vicky Rp 1,053,894 Cash by Bu Hosma Rp 426,379 Credit by Pak Herry Citibank Rp 4,142,200 Credit by Pak Herry Citibank Rp 4,142,200 Credit by Pak Herry Citibank Rp 1,841,400 Credit by Pak Herry Citybank Rp 1,841,400 Cash by Pak Jimmy Rp 1,620,675


Cash by Pak Jimmy Rp 515,297 Rp 1,249,539






Cash by Bu Hosma Rp 586,799


Cash by Wahyu Rp 1,769,446 Cash by Bu Vicky Rp 1,775,997 Cash by Bu Hosma Rp 1,796,879 Cash by Bu Hosma Rp 1,195,342

NO. INV

#1499754827475845133

#1499755148174426125

#1499755404451643405

#1500225244863922189#1500225836889931789

#1500223840304758797

#1500224354547400717

#1500403681952006157#1500520112323559463

#1500842423427792909

#1500844250691010573

#1500845734239404045#1500845854902190093

#1500928688288432141

#1500944729521520653

#1500945399129571341

#1500958454857072653

#1501015989815345165

#23349906-15369675

#1501574799300755469REFUND

#1501602236230271015#23377915-15453496

#1502103362931261453#1502197805415923741

POTONG GAJI

Periode Mei 2015

NO NAMABERANGKAT PULANG

PESAWAT TGL JAM PESAWAT

1 Kusmanto Sriwijaya 2-May-15

2 Triyono Sriwijaya 2-May-15

3 Halim Hario Lion 6-May-15

4 Masyuri Lion 12-May-15

5 Widodo Sriwijaya 12-May-15

6 Misman Sriwijaya 12-May-15

7 Agus Priyadi Sriwijaya 12-May-15

8 Luvi Tri Haryanto Sriwijaya 12-May-15

9 Sudarso Sriwijaya 12-May-15

10 Halim Hario Sriwijaya 13-May-15

11 Halim Baidhowi Sriwijaya, Lion 14-May-15

12 Heri Kristianto Lion 21-May-15

13 Deni Catur Lion 21-May-15

14 Sarwan Lion 21-May-15

15 Sutrisno Lion 21-May-15

16 Gatot Trimarto Lion 21-May-15

17 Fatkul Joni Lion 21-May-15

18 Puji Atmono Lion 21-May-15

19 Parsaoran Pasaribu Lion 26-May-15

20 Agus Setiyono Lion 31-May-15

21 Eka Andianto Lion 31-May-15

22 Suwarno Lion 31-May-15

23 Iwan Santoso Lion 31-May-15

24 Nasfarodin Lion 31-May-15

PULANGTUJUAN PROJECT HARGA

TGL JAM

JOG - LUW Donggie Rp 300,644

JOG - LUW Donggie Rp 300,644

CGK - TKG Donggie Rp 314,500

LUW - LOP Donggie Rp 413,700

LUW - JOG Donggie Rp 611,867


LUW- JOG Donggie Rp 611,867



TGK -LUW Donggie Rp 515,297

LUW - SRG Donggie Rp 521,093








LUW - PKU Donggie Rp 638,900





Keterangan NO. INV

POTONG GAJI #1499754827475845133

POTONG GAJI #1499754827475845133

POTONG GAJI #1500224354547400717

POTONG GAJI #1500842423427792909

POTONG GAJI #1500844250691010573

POTONG GAJI #1500844250691010573

POTONG GAJI #1500844250691010573

POTONG GAJI #1500844250691010573

POTONG GAJI #1500844250691010573

POTONG GAJI #1500845734239404045

POTONG GAJI #1500945399129571341

POTONG GAJI #1501574799300755469

POTONG GAJI #1501574799300755469

POTONG GAJI #1501574799300755469

POTONG GAJI #1501574799300755469

POTONG GAJI #1501574799300755469

POTONG GAJI #1501574799300755469

POTONG GAJI #1501574799300755469

POTONG GAJI #1502197805415923741

POTONG GAJI

POTONG GAJI

POTONG GAJI

POTONG GAJI

POTONG GAJI

REFUND

Periode Februari - Mei 2015

NO NAMABERANGKAT

TUJUAN PROJECT HARGA KeteranganPESAWAT TGL

1 Parsaoran Pasaribu Lion Air 20-Feb-15 CGK - PKU Donggie Rp 518,000 Masuk ke Rekening Gatra Grogol

2 Beynon Roy

Batik Air 23-Feb-15 PKU - CGK

Donggie

Rp 770,930 Masuk ke Rekening Gatra GrogolSriwijaya

24-Feb-15CGK - UPG

Rp 1,417,459 Masuk ke Rekening Gatra GrogolWings Air UPG - LUW

3 Biduan Panjaitan Sriwijaya 22-Mar-15 LUW - UPG Donggie Rp 618,252 Masuk ke Rekening Gatra Grogol4 Purwadi Gunawan Sriwijaya 23-Mar-15 JOG - LUW Donggie Rp 1,415,862 Masuk ke Rekening Gatra Grogol

5 Anjar Riandi Sriwijaya 19-Apr-15 CGK - LUW Donggie Rp 1,796,721.3 Masuk ke Rekening Pak Jimmy

6 Fiter Ari Widodo Sriwijaya 19-Apr-15 CGK - LUW Donggie Rp 1,796,721.3 Masuk ke Rekening Pak Jimmy

7 Firman Deni Saputro Sriwijaya 19-Apr-15 CGK - LUW Donggie Rp 1,796,721.3 Masuk ke Rekening Pak Jimmy

8 Marlizon Sriwijaya 20-Apr-15 CGK - LUW Donggie Rp 1,072,500 Masuk ke Rekening Pak Jimmy

9 Sudi Sriwijaya 24-Apr-15 CGK - LUW Donggie Rp 1,111,829.5 Masuk ke Rekening Pak Jimmy

10 Sudiyanto Sriwijaya 24-Apr-15 CGK - LUW Donggie Rp 1,111,829.5 Masuk ke Rekening Pak Jimmy

11 Gatot Setiawan Lion Air 21-May-15 LUW - SRG Donggie Rp 1,911,500 on process

12 Anjar Riandi Lion Air 18-Apr-15 JOG - CGK Donggie

Rp 1,383,900 Masuk ke Rekening Pak Jimmy13 Fiter Ari Widodo Lion Air 18-Apr-15 JOG - CGK Donggie14 Firman Deni Saputro Lion Air 18-Apr-15 JOG - CGK Donggie

Uang Refund

Rp 436,876

Rp 175,430

Rp 402,000 Rp 145,100 Rp 618,252

Rp 662,013

Rp 651,400

Rp 651,400

Rp 651,400

Rp 1,072,500

Rp 820,434

Rp 820,434

Rp 189,464

rekap refund

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