PEMBELIAN LUMISPA

NO NAMA ID SPONSOR ID YG DIBELANJAIN

1 ASRINA 2962694 ROULI 3139620

2 cyntia 3154726 Ana
3 Erna
4 Korry 3113887 melani 3278875
5 Mba Dede 3186759 suryanti 3264364
6 Vera 3249658
7 Melani 3278875 Ririn
8 Feni Nugraha 2962694 Feni 3345765
9 Ridho 3205473

10 Ria 3140028
11 Ririn 3278875 Ririn
Tabunganku ke cc

ID erna
List ID Feni/Ria 6 erna 9
1 Winda 7 cyntia
2 Feni 8 ria 11
3 Dede
4 Vera
5 korry
 PEMBELIAN LUMISPA
USER PASS RENCANA TRANSFER PEMBAYARAN

4100000 4,100,000
anatri_dec20@yahoo.com 654321 1400000 1,400,000
cc sendiri
Patriciamelanie05@gmail.com
Melani1234
Bu.suryanti@yahoo.co.id Suryanti16 4100000 4,100,000
1000000 1,000,000

feninugraha@yahoo.com Feni1234 4100000 4,100,000

1400000
cc sendiri
4,500,000
19,200,000
16100000 36,900,000
melani 28,700,000

ririn
81220928986
ALAMAT KIRIM kode pos

Asrana polri cipinang atas blok

U no 26 rt11 rw 05 cipinang
pulogadung 13240

Jalan harun 9 no 43 Rt 002/011

Kel Jati rahayu Kec pondok
melati 17414
 des jan
cicilan Lumispa 1 2
1 Bang olop 2,000,000
BCA 2 Ari 600,000
3 shanty 750,000
4 rany 1,500,000
5 dina 750,000
6 Vivi 1,400,000 1,400,000
6 BCA 7 pelanggan baru

uang aku BCA

2150000 0
1 silvany
2 rany+shanty+dina 750000
3 Vivi 1400000
4
feb mar april mei penggunaan CC
3 4 5 6 SISA
2,100,000
3,500,000
3,350,000
2,600,000
1,950,000
2,700,000
4,100,000
MAYBANK sisa aku
Keterngan penggunaan CC 34,172,000 1,132,000

saldo 6,400,000

ctine galva 2,000,000

lina sisa galva 700,000
Lumispa 3,850,000
melani
korrry 950000
ridho 2900000

korry belanja okt-NOV 2,375,000

tr90 edi 5,515,000

Lumispa part 2 12,200,000

shanty 3350000
rany 2600000
dina 2750000
Ari 3500000

33,040,000
STOK
CTINE
SHANTY
RIDHO
ap24 6 pcs+toner+roll on 1 Bayar2an sisa Nov + Des

exfoliant, lufra, enhancer 1 Kartu halo

r2+ teegreen 30 caps 2 arisan RS
lufra 2, ap24 1, roll on 1 3 susu ucas
4 arisan sihotang
5 atongger nov
6 Arisan mama
7 Mba inang
8 mba gaji
9 BELANJA BLNAN + ULTAH GENDIS
10 GOCAR SALDO
11 susu ucas
13 martupol
14 atonnger
15 internet
16 e-money
17 prospek bekasi (supir bensin)
18 ke depok
belanja LP, marine ucas, cordy (Nu skin
19 keluarga)
20 GOLD GYM
21 Pasu-pasu pegangan
22 jalan2 (supir+tiket+makan)
23 susu ucas 27 nov
24 Asuransi pendidikan ucas
25 Gopay
26 kue sasty
27 jalan2 akhir tahun
28 uang sekolah ucas
29 bayar rumah inang
30
31
32
33
34
 20,430,000 49,230,000
ov + Des
Nov Des Januari
745,000 545,000
2,000,000 2,000,000 2000000
500,000 600,000
200,000
200,000 200,000
2,000,000 2,000,000 2000000
300,000 300,000
800,000 1,300,000
650,000 1,000,000
800,000 600,000
1,385,000
2,000,000
200,000 200,000 200000
400,000 435,000
300,000 600,000
500,000
350,000
1,500,000 3,800,000
900,000
1,500,000
1,800,000
600,000 1,800,000
1,100,000
800,000
750,000
7,000,000
13,000,000
12,000,000
 September 7000000
925
8-Oct lifepack 3 150 1,950,000 7,070,000 1
OKTOBER roll on 10 30 500,000 2
vanila 1 60 840,000 3
tpw serum 1 41 515,000 4
blemish 1 8 130,000 5
natural honey 1 17 195,000 6
tempa bedak 1 80,000 7
ap24 10 30 520,000 8
napca 3 15 225,000 9
12-Oct TPW set 1 138 1,715,000 10
lumispa 11
lumispa 400 12
tpw day 400,000 13
NOVEMBER sampo 3 36 495,000 8,305,000 14
9-Nov sampo 2 330,000 15
13-n0v Road tour LP 2 1,335,000
16 nov (prmo) marine omega (2) 2 700,000
tpw serum 1 515,000
Lifepack 1 650,000
20-Nov tpw night 1 515,000
28-Nov LP+r2+yspan 3,765,000
22,375,000
10,000,000
12,375,000
10000000
2,375,000
 BCA MEGA
Belanja belom bayar 3,181,000 2,711,000
ctine roll on 5, toner 210,000 bca
bca
betty masker facelift 350,000 bca
mila pulsa 105,000 bca
Lina sisa galva 700,000 bca
Vivi lumispa 1,400,000 bca
ana semarang mo+napca 3 bca
warty revealing gel 416,000 bca
bca

ma eplin tpw 2,218,000 mandiri

ridho sisa blanja 493,000 mega
rondhang 105,000 cash
ctine galva 2,000,000 maybank
tr90nedi tr90 3x 5,565,000 maybank
Ari lumispa 6x 4,100,000 maybank
shanty lumispa 6x 3,350,000 maybank
rany lumispa 6x 2,600,000 maybank
dina lumispa 6x 3,350,000 maybank
Maybank
33,340,000
point ridho
15 marine mud 1 235000
12 odo 4 208,000
15 napca 5 375000
6 fem wash 2 114000
15 roll on 5 250,000
63
 15,000
175,000

(160,000)
 mba Dede point 0
ID
HENHEN

MBA DEDE

sisa yg bellum dtransfer

jne yspa
belanja
tinted 1
creamy cleansing 2
pure cleansing 2
enhancer 2

expo
paket antioksidan 3
cleansing water 1

VOLUME TOTAL VOLUME 21,633,000

1,435 KORRY
paket expo HARGA POINT VOL
500 5 1 MO+LP+ TEEGREEN 1350000 100 3
- - 2 LP+R2 1750000 150
- - 3 YSPAN+R2+LP 3350000 225
- - 4 GALVA MUKA 4200000 250
400 2 5 GEL EXPO 3222000 200 1
26 1 6 BODY BUTTER 395000 26
- - 7 BASIC CARE 375000 50
9 1 8 CLEANSING WATER 125000 9 1
500 5 9 YSPAN 1580000 100 2

- - TFEU 7300000 500

- - ESSENCE DUET 3150000 200
- - ROLL ON+MARINE MUD+AP24
- - LAIN-LAIN
- 4 NAPCA 75000 4
- 3 LUFRA 75000 3
 -

159898227

harga produk ongkir total

438,000 438000
21000 21000

358,000 15000 379,500

392,000 15000 1,005,500
392,000
200,000

4,050,000 15000 4,266,500

195,000
6,110,500

11,082,000 2819000 7732000

KORRY CYNTIA WINDA
HARGA VOL HARGA
4,050,000 1 1350000 1 1,350,000
-
-
-
3,222,000 1074000 1 3,222,000
1 395000 -
-
125,000 -
3,160,000 2 3,160,000

-
-
-
-
300,000 -
225,000 -
 34500000 34,500,000

INTAN/INDRI IKS

1 197500

1 1580000