Priode 1 - 15 September 2018 Nt2

REKAP FEE LC PLATINUM NT2
PERIODE 1 - 15 SEPTEMBER 2018
FEE LC PLATINUM 24 X 550,000 = 13,200,000

FEE CPL X 550,000 = -
FEE AGENT - X 100,000 = -
FEE MAMI 24 X 50,000 = 1,200,000
FEE ADMIN 24 X 5,000 = 120,000

VOUCHER HANGUS
TOTAL FEE PLATINUM = 14,520,000
DIBUAT OLEH, DIPERIKSA OLEH, DISETUJUI OLEH,
ABID VINI VIONITA PAK SUWIMAN

REKAP FEE LC LOKAL NT2
FEE LC LOKAL 245 X 350,000 = 85,750,000

FEE LC LOKAL 14 X 400,000 = 5,600,000
FEE LC LOKAL 80 X 450,000 = 36,000,000
POTONGAN PIKET (1,000,000)
VOUCHER HANGUS 10
TOTAL FEE LC 349 126,350,000
FEE AGENT 160 X 30,000 = 4,800,000

FEE AGENT - X 40,000 = -
FEE AGENT - X 50,000 = -
TOTAL FEE AGENT 160 4,800,000
FEE MAMI 349 X 30,000 = 10,470,000

FEE ADM 349 X 5,000 = 1,745,000
TOTAL FEE AGENT 12,215,000
TOTAL FEE LC + AGENT + MAMI + ADM 143,365,000
DIBUAT OLEH, DIPERIKSA OLEH, DISETUJUI OLEH,
ABID VINI VIONITA PAK SUWIMAN

GOLDEN TOWN
PERHITUNGAN FEE LC LOCAL & PLATINUM
PLATINUM
AGENT 100 FEE LC +

NO ID NAMA MAMI ABS VCH V. BO MURNI FEE 550 TTL FEE AGENT CPL KET
AGENT
PLT-113 HELEN RITA 8 15 5 10 8,250,000 8,250,000 8,250,000
PLT-114 EVE PUTRI 6 3 - 3 1,650,000 1,650,000 1,650,000
PLT-115 MAUREN RITA 5 3 - 3 1,650,000 1,650,000 1,650,000
PLT-127 MELING STEEN 7 3 - 3 1,650,000 1,650,000 1,650,000

JUMLAH 26 24 5 19 13,200,000 13,200,000 - - - 13,200,000 -
POTONGAN PIKET
PERIODE 1-15 SEPTEMBER 2018
NO. NAMA NO REG POTONGAN
1 RINI 1502 200,000
2 NANA 2402 400,000
3 WINDI 1333 200,000
4 AURA 1408 200,000
TOTAL 1,000,000
SLIP PEMBAYARAN LC LOKAL & PLATINUM SLIP PEMBAYARAN LC LOKAL & PLATINUM
PERIODE 01- 15 SEPTEMBER 2018 PERIODE 01- 15 SEPTEMBER 2018
NAMA : NONI
1 NAMA : DESTIN
2
NO. REG : 1001 NO. REG : 1005
TOTAL ABSEN : 6 HARI TOTAL ABSEN : 9 HARI

TOTAL VCH : 10 VCH TOTAL VCH : 2 VCH
FEE / VCH : 350,000 FEE / VCH : 350,000
TOTAL FEE : 3,500,000 TOTAL FEE : 700,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 3,350,000 TOTAL 550,000
NAMA TIARA
3 NAMA : MORIS
4
NO. REG ###
1005 NO. REG : 1007

FEE / VCH : 350,000 FEE / VCH : 350,000
TOTAL FEE 1,750,000 TOTAL FEE : 2,800,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 1,600,000 TOTAL 2,650,000
NAMA : MELINDA
6 NAMA : PINGKAN
7
NO. REG : 1021 NO. REG : 1022

FEE / VCH : 450,000 FEE / VCH : 350,000
TOTAL FEE : 15,300,000 TOTAL FEE : 2,450,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 15,150,000 TOTAL 2,300,000
NAMA : IKA
8 NAMA : CINTA
10
NO. REG : 1024 NO. REG : 1029

FEE / VCH : 350,000 FEE / VCH : 450,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 3,000,000 TOTAL 7,050,000
NAMA : VALEN
11 NAMA : ERIKA
13
NO. REG : 1108 NO. REG : 1117

FEE / VCH : 350,000 FEE / VCH : 350,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 1,250,000 TOTAL 900,000
NAMA : RINI
14 NAMA : RAMA
15
NO. REG : 1502 NO. REG : 1503

FEE / VCH : 350,000 FEE / VCH : 350,000
TOTAL FEE : 2,450,000 TOTAL FEE : 700,000
POT PIKET : (200,000) TEST HIV : (150,000)
TEST HIV : (150,000) TOTAL 550,000
TOTAL 2,100,000
NAMA : YURIN
16 NAMA : IIN
17
NO. REG : 1505 NO. REG : 1710

FEE / VCH : 400,000 FEE / VCH : 450,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 5,450,000 TOTAL 5,700,000
NAMA : ANGGI
18 NAMA : IPON
19
NO. REG : 1711 NO. REG : 1503

FEE / VCH : 350,000 FEE / VCH : 450,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 1,600,000 TOTAL 7,500,000
NAMA : JENNY
20 NAMA : RIANA
21
NO. REG : 1802 NO. REG : 1808

FEE / VCH : 350,000 FEE / VCH : 350,000
TOTAL FEE : 700,000 TOTAL FEE : 3,500,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 550,000 TOTAL 3,350,000
NAMA : NADINE
23 NAMA : VITA
24
NO. REG : 1818 NO. REG : 2501

FEE / VCH : 350,000 FEE / VCH : 350,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 1,600,000 TOTAL 1,950,000
NAMA : LIZA
25 NAMA : EVELYN
26
NO. REG : 2503 NO. REG : 2602

FEE / VCH : 350,000 FEE / VCH : 350,000
TOTAL FEE : 700,000 TOTAL FEE : 350,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 550,000 TOTAL 200,000
NAMA : TALIA
27 NAMA : HELEN
28
NO. REG : 2603 NO. REG : PLT - 113
FEE / VCH : 350,000 FEE / VCH : 550,000
TOTAL FEE : 350,000 TOTAL FEE : 8,250,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 200,000 TOTAL 8,100,000
NAMA : EVE
29 NAMA : MAUREN
30
NO. REG : PLT-114 NO. REG : PLT-115

FEE / VCH : 550,000 FEE / VCH : 550,000
TEST HIV : (150,000) TEST HIV : (150,000)
TOTAL 1,500,000 TOTAL 1,500,000
SLIP PEMBAYARAN LC LOKAL & PLATINUM

PERIODE 01- 15 SEPTEMBER 2018
NAMA : MELING
31
NO. REG : PLT-127
TOTAL ABSEN : 7 HARI

TOTAL VCH : 3 VCH
FEE / VCH : 550,000
TOTAL FEE : 1,650,000
TEST HIV : (150,000)
TOTAL 1,500,000
GOLDTOWN
PERHITUNGAN FEE LC LOCAL & PLATINUM NT2
LOKAL
NO. REG NAMA ABS V BO MUR FEE 350 FEE 400 FEE 450 POT PIKET TTL FEE FEE DTRM TEST HIV TOTAL
NI
1001 NONI 6 10 - 10 3,500,000 3,500,000 3,500,000 (150,000) 3,350,000

1003 DESTIN 9 2 - 2 700,000 700,000 700,000 (150,000) 550,000
1005 TIARA 11 5 - 5 1,750,000 1,750,000 1,750,000 (150,000) 1,600,000
1007 MORIS 8 8 - 8 2,800,000 2,800,000 2,800,000 (150,000) 2,650,000
1011 FLO 4 1 - 1 - -
1021 MELINDA 12 34 20 14 15,300,000 15,300,000 15,300,000 (150,000) 15,150,000
1022 PINGKAN 12 7 - 7 2,450,000 2,450,000 2,450,000 (150,000) 2,300,000
1024 IKA 8 9 - 9 3,150,000 3,150,000 3,150,000 (150,000) 3,000,000
1028 DONA 1 3 - 3 - -
1029 CINTA 12 16 - 16 7,200,000 7,200,000 7,200,000 (150,000) 7,050,000
1108 VALEN 5 4 - 4 1,400,000 1,400,000 1,400,000 (150,000) 1,250,000
1109 AYU 1 1 - 1 - -
1117 ERIKA 7 3 - 3 1,050,000 1,050,000 1,050,000 (150,000) 900,000
1502 RINI 12 7 - 7 2,450,000 (200,000) 2,250,000 2,250,000 (150,000) 2,100,000
1503 RAMA 6 2 - 2 700,000 700,000 700,000 (150,000) 550,000
1505 YURIN 13 14 5 9 5,600,000 5,600,000 5,600,000 (150,000) 5,450,000
1710 IIN 13 13 - 13 5,850,000 5,850,000 5,850,000 (150,000) 5,700,000
1711 ANGGI 7 5 - 5 1,750,000 1,750,000 1,750,000 (150,000) 1,600,000
1734 IPON 12 17 5 12 7,650,000 7,650,000 7,650,000 (150,000) 7,500,000
1802 JENNY 7 2 - 2 700,000 700,000 700,000 (150,000) 550,000
1808 RIANA 5 10 5 5 3,500,000 3,500,000 3,500,000 (150,000) 3,350,000
GOLDTOWN
PERHITUNGAN FEE LC LOCAL & PLATINUM NT2
LOKAL
NO. REG NAMA ABS V BO MUR FEE 350 FEE 400 FEE 450 POT PIKET TTL FEE FEE DTRM TEST HIV TOTAL
NI
1812 KIKI 2 1 - 1 - -
1818 NADINE 10 5 - 5 1,750,000 1,750,000 1,750,000 (150,000) 1,600,000
2501 VITA 12 6 - 6 2,100,000 2,100,000 2,100,000 (150,000) 1,950,000
2503 LIZA 5 2 - 2 700,000 700,000 700,000 (150,000) 550,000
2602 EVELYN 2 1 - 1 350,000 350,000 350,000 (150,000) 200,000
2603 TALIA 3 1 - 1 350,000 350,000 350,000 (150,000) 200,000
205 189 35 154 31,150,000 5,600,000 36,000,000 (200,000) 72,550,000 72,550,000 (3,450,000) 69,100,000
PLATINUM
NO. REG NAMA MAMI ABS VCR FEE 550 POT PIKET TTL FEE FEE DTRM TEST HIV TOTAL
PLT-113 HELEN RITA 8 15 8,250,000 8,250,000 8,250,000 (150,000) 8,100,000
PLT-114 EVE PUTRI 6 3 1,650,000 1,650,000 1,650,000 (150,000) 1,500,000
PLT-115 MAUREN RITA 5 3 1,650,000 1,650,000 1,650,000 (150,000) 1,500,000
PLT-127 MELING STEEN 7 3 1,650,000 1,650,000 1,650,000 (150,000) 1,500,000
TOTAL 26 24 13,200,000 - 13,200,000 13,200,000 (600,000) 12,600,000

NAMA JELAS TANDA TANGAN NO
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
- -
28
29
30
31
GOLDTOWN KARAOKE
PERHITUNGAN FEE LC LOCAL & PLATINUM NT2 LC DIPOTONG RP. 150.000 UNTUK TEST HIV
AGENT ITHA
LOKAL
NO.REG NAMA ABS V BO MURNI FEE 350 FEE 400 FEE 450 POT PIKET TTL FEE NAMA AGENT 30 AGENT 40AGENT 50FEE LC + AGENT TEST HIV
1202 GIVEN 13 4 - 4 1,400,000 1,400,000 ITHA 120,000 1,520,000 (150,000)
1205 AMOY 12 6 5 1 2,100,000 2,100,000 ITHA 180,000 2,280,000 (150,000)
1209 UNA 10 6 - 6 2,100,000 2,100,000 ITHA 180,000 2,280,000 (150,000)
1218 SAKURA 8 9 5 4 3,150,000 3,150,000 ITHA 270,000 3,420,000 (150,000)
1224 NISA 7 2 - 2 700,000 700,000 ITHA 60,000 760,000 SUDAH BYR

TOTAL 50 27 10 17 9,450,000 - - - 9,450,000 - 810,000 - - 10,260,000 (600,000)
TOTAL
1,370,000
2,130,000
2,130,000
3,270,000
760,000
9,660,000
PEMBAYARAN UNTUK ADM LC LOKAL
Fee LC Lokal 1,745,000 Pembagian Fee ADM

Fee LC Platinum 120,000 CHRISTINE 40%
AGGY 20%
NUNU 20%
Total 1,865,000 ABID 20%
CHRISTINE
Fee ADM Persentase Total potongan total diterima

1,865,000 40% 746,000 746,000
NUNU
1,865,000 20% 373,000 373,000
AGGY
1,865,000 20% 373,000 373,000
ABID
1,865,000 20% 373,000 373,000
TOTAL 1,865,000 - 1,865,000

GOLDTOWN
REKAP PEMBAYARAN FEE MAMI
PERIDE 01 - 15 SEPTEMBER 2018
MAMI ANA
BCA 0030461584, AN: YOHANAH
LC VCH FEE VCH TOTAL POT. 50% TOTAL POT. LEBIH VCR TOTAL
LOKAL 126 30,000 3,780,000 3,780,000 (30,000) 3,750,000
PLATINUM 2 50,000 100,000 100,000 NO VCR: 090160 100,000
JUMLAH FEE 3,880,000 - 3,880,000 3,850,000
MAMI RITA
BCA 3111136341, AN: TANY AY TJIN
LC VCH FEE VCH TOTAL POT. 50% TOTAL POT. LEBIH VCR TOTAL
LOKAL 43 30,000 1,290,000 (645,000) 645,000 (30,000) 615,000
PLATINUM 3 50,000 150,000 (75,000) 75,000 NO. VCR: 094249 75,000
JUMLAH FEE 1,440,000 (720,000) 720,000 690,000
ADM
BCA , AN:
LC VCH FEE VCH TOTAL POT. 50% TOTAL
LOKAL 26 30,000 780,000 780,000
PLATINUM 50,000 - -
JUMLAH FEE 780,000 780,000
MAMI LILI
BCA 0651132443, AN: KO TUNG SIANG
LOKAL 53 30,000 1,590,000 (795,000) 795,000
PLATINUM 4 50,000 200,000 (100,000) 100,000
JUMLAH FEE 1,790,000 (895,000) 895,000
PAPI STEEN
BCA , AN:
LOKAL 60 30,000 1,800,000 1,800,000
PLATINUM 13 50,000 650,000 650,000
JUMLAH FEE 2,450,000 - 2,450,000
MAMI ZEZEL
BCA , AN:
LC JML VCHFEE VCH TOTAL POT. 50% TOTAL
LOKAL 41 30,000 1,230,000 1,230,000
PLATINUM 2 50,000 100,000 100,000
JUMLAH FEE 1,330,000 - 1,330,000
11,670,000 (1,615,000) 10,055,000

LOKAL 349
PLATINUM 24
TOTAL CC MAMI/ADM
LC LOKAL
01 - 15 SEPTEMBER 2018
NO M/P 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 JUM TOTAL KASBON
lAH
1 ANA 10 9 13 11 5 6 16 42 2 3 5 4 126 3,780,000
2 ADM 9 2 1 2 1 3 4 1 1 2 26 780,000
3 LILI 2 7 8 4 4 5 8 2 2 2 1 5 3 53 1,590,000 (795,000)
4 RITA 1 1 3 2 2 13 1 1 10 3 4 2 43 1,290,000 (645,000)
5 ZEZEL 2 2 6 6 10 2 1 12 41 1,230,000
6 STEEN 13 10 24 1 2 3 7 60 1,800,000
TOTAL 349 10,470,000 (1,440,000)
TOTAL FEE TTD
3,780,000
780,000
795,000
645,000
1,230,000
1,800,000
9,030,000
TOTAL CC MAMI/ADM
LC PLATINUM
01 - 15 SEPTEMBER 2018
NO M/P 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15JUMLAH TOTAL KASBON
1 ANA 1 1 2 100,000
2 LILI 1 1 2 4 200,000 (100,000)
3 RITA 1 1 1 3 150,000 (75,000)
4 ADM 0 -
5 ZEZEL 2 2 100,000
6 STEEN 3 7 1 2 13 650,000
TOTAL 24 1,200,000 (175,000)
TOTAL FEE TTD
100,000
100,000
75,000
-
100,000
650,000
1,025,000
NEWTOWN KARAOKE
PERHITUNGAN FEE LC LOCAL & PLATINUM
PLATINUM
TTL
NO ID NAMA MAMI 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 ABS
PLT-103 TSUNA ITHA - - 2
PLT-113 HELEN RITA 1 2 1 1 6 1 2 1 8
PLT-114 EVE PUTRI - - 1 - 1 1 6
PLT-115 MAUREN RITA 1 - 1 - 1 5
PLT-127 MELING STEEN 1 1 - 1 - - - 7
- - 2 3 - 1 2 1 - 7 2 2 2 1 1 28
TTL
VCH Vbo
-
15 5
3
3
3
24
TULASI CC HARIAN LC LOKAL GOLDEN
NO TGL VCH NAMA LC REG MAMI /PAPI ROOM NO VOUCHER
7 1/Sep/2018 OLIVE 1401 ZEZEL R12 094285
8 1/Sep/2018 YURIN 1505 STEEN D20 094295
26 2/Sep/2018 AURA 1408 ANA HAL6 094298
27 2/Sep/2018 YURIN 1505 ANA PS01 094300
28 2/Sep/2018 IIN 1710 ANA D12 094359
29 2/Sep/2018 IIN 1710 ADM D20 094375
30 2/Sep/2018 RIANA 1808 ANA S07 094355
31 2/Sep/2018 RIANA 1808 ADM D07 094365
32 2/Sep/2018 RIANA 1808 ADM S10 094369
33 2/Sep/2018 RIANA 1808 ADM S10 094370
34 2/Sep/2018 RIANA 1808 ADM S10 094372
35 2/Sep/2018 RIANA 1808 ADM S10 094371
36 2/Sep/2018 NADIN 1818 ANA PS01 094357
37 2/Sep/2018 EVELYN 2602 ANA D12 094361
38 3/Sep/2018 MORIS 1007 LILI S03 094398
39 3/Sep/2018 DONA 1028 ANA R02 094380
40 3/Sep/2018 DONA 1028 ANA R02 094379
41 3/Sep/2018 DONA 1028 ANA R02 094378
42 3/Sep/2018 CINTA 1029 ADM D22 094404
43 3/Sep/2018 UNA 1209 ANA R02 094377
44 3/Sep/2018 TARY 1302 ANA R02 094381
45 3/Sep/2018 DIAS 1306 ANA RS02 094382
46 3/Sep/2018 SIFA 1319 LILI S03 094402
47 3/Sep/2018 SIFA 1319 LILI S03 094328
48 3/Sep/2018 RINI 1502 ANA RS02 094385
49 3/Sep/2018 IIN 1710 ADM D22 094407
50 3/Sep/2018 ANGGI 1711 ANA RS02 094384
51 3/Sep/2018 IPON 1734 ANA RS02 094386
52 3/Sep/2018 JENNY 1802 LILI S03 094403
53 3/Sep/2018 JENNY 1802 LILI S03 094391
54 3/Sep/2018 RIANA 1808 LILI S03 094401
55 3/Sep/2018 RIANA 1808 LILI S03 094394
56 3/Sep/2018 VITA 2501 RITA R12 094387
57 4/Sep/2018 MELINDA 1021 LILI RS02 094463

58 4/Sep/2018 MELINDA 1021 STEEN S02 094442
59 4/Sep/2018 PINGKAN 1022 STEEN R02 094472
60 4/Sep/2018 IKA 1024 ANA S07 094440
61 4/Sep/2018 CINTA 1029 STEEN S08 094453
62 4/Sep/2018 CINTA 1029 STEEN S08 094415
63 4/Sep/2018 ERIKA 1117 ANA D01 094450
64 4/Sep/2018 GIVEN 1202 ANA S10 094480
65 4/Sep/2018 AMOY 1205 ANA S10 094485
66 4/Sep/2018 AMOY 1205 ANA S10 094483
67 4/Sep/2018 AMOY 1205 ANA S10 094484
68 4/Sep/2018 AMOY 1205 ANA S10 094486
69 4/Sep/2018 AMOY 1205 ANA S10 094479
70 4/Sep/2018 UNA 1209 STEEN R10 094423
71 4/Sep/2018 TARY 1302 LILI RS02 094456
72 4/Sep/2018 MEGA 1303 ANA S07 094439
73 4/Sep/2018 AMEL 1307 LILI RS02 094458
74 4/Sep/2018 NICKI 1311 STEEN S02 094446
75 4/Sep/2018 NICKI 1311 ADM S03 094487
76 4/Sep/2018 RATU 1320 LILI RS02 094462
77 4/Sep/2018 CELLINE 1321 LILI S07 094412
78 4/Sep/2018 WINDI 1333 STEEN R02 094469
79 4/Sep/2018 NANDA 1338 ANA S10 094449
80 4/Sep/2018 NANDA 1338 RITA D01 094432
81 4/Sep/2018 AURA 1408 RITA D22 094445
82 4/Sep/2018 RAMA 1503 ANA S07 094454
83 4/Sep/2018 RAMA 1503 ANA S07 094490
84 4/Sep/2018 IIN 1710 STEEN S08 094413
85 4/Sep/2018 IPON 1734 LILI S07 094410
86 4/Sep/2018 IPON 1734 RITA D03 094437
87 4/Sep/2018 RIANA 1808 STEEN S07 094428
88 4/Sep/2018 KIKI 1812 STEEN R10 094424
89 4/Sep/2018 NADIN 1818 LILI RS02 094434
90 4/Sep/2018 VITA 2501 ANA D01 094477
91 4/Sep/2018 TALIA 2603 LILI RS02 094460
92 5/Sep/2018 DESTIN 1003 ANA S03 094510
93 5/Sep/2018 MELINDA 1021 ANA S08 094499

94 5/Sep/2018 MELINDA 1021 ANA R02 094495
95 5/Sep/2018 PINGKAN 1022 ANA S08 094511
96 5/Sep/2018 CINTA 1029 ANA D12 094504
97 5/Sep/2018 TARY 1302 ANA S08 094498
98 5/Sep/2018 MEGA 1303 ANA S08 094509
99 5/Sep/2018 NANDA 1338 RITA S07 094502
100 5/Sep/2018 OLIVE 1401 LILI S02 094505
101 5/Sep/2018 CLARINE 1402 LILI S02 094507
102 5/Sep/2018 RINI 1502 ANA HALL7 094500
103 5/Sep/2018 YURIN 1505 ANA D02 094494
104 5/Sep/2018 IIN 1710 RITA S07 094491
105 5/Sep/2018 ANGGIE 1711 LILI S02 094506
106 5/Sep/2018 IPON 1734 LILI S02 094508
107 5/Sep/2018 NADINE 1818 ANA R02 094493
108 5/Sep/2018 ANGEL 2408 ANA R02 094501
109 5/Sep/2018 WIWIE 2409 ADM S07 094513
110 5/Sep/2018 DIAH 2410 ADM S07 094514
111 6/Sep/2018 MELINDA 1021 LILI RS08 094519
112 6/Sep/2018 NISSA 1224 ZEZEL S07 094527
113 6/Sep/2018 DIAS 1306 LILI RS08 094522
114 6/Sep/2018 WINDI 1333 ZEZEL D01 094524
115 6/Sep/2018 OLIVE 1401 LILI RS08 094518
116 6/Sep/2018 AURA 1408 RITA HALL 094517
117 6/Sep/2018 RINI 1502 LILI RS08 094521
118 6/Sep/2018 ANGGEL 2408 RITA D22 094523
119 7/Sep/2018 NONI 1001 STEEN D01 094531
120 7/Sep/2018 TIARA 1005 ZEZEL D20 094074
121 7/Sep/2018 MORIS 1007 RITA S02 094079
122 7/Sep/2018 MELINDA 1021 STEEN R02 094550
128 7/Sep/2018 PINGKAN 1022 LILI S07 094465
129 7/Sep/2018 IKA 1024 LILI D09 094538

130 7/Sep/2018 IKA 1024 LILI D09 094537
131 7/Sep/2018 CINTA 1029 STEEN S08 094067
132 7/Sep/2018 VALLEN 1108 STEEN HALL 094534
133 7/Sep/2018 ERIKA 1117 ZEZEL PS01 094071
134 7/Sep/2018 GIVEN 1202 RITA S08 094104
135 7/Sep/2018 UNA 1209 ANA R10 094062
136 7/Sep/2018 SAKURA 1218 RITA D01 094098
137 7/Sep/2018 SAKURA 1218 RITA HALL 094105
141 7/Sep/2018 DIAS 1306 ANA R10 094063
142 7/Sep/2018 NICKI 1311 STEEN R02 094088
143 7/Sep/2018 NICKI 1311 STEEN R02 094087
144 7/Sep/2018 NICKI 1311 STEEN R02 094089
145 7/Sep/2018 NICKI 1311 STEEN R02 094086
146 7/Sep/2018 NICKI 1311 STEEN R02 094090
147 7/Sep/2018 NICKI 1311 STEEN R02 094053
148 7/Sep/2018 RATU 1320 ZEZEL PS01 094075
149 7/Sep/2018 RATU 1320 LILI D07 094055
150 7/Sep/2018 RATU 1320 ANA D20 094539
151 7/Sep/2018 WINDI 1333 RITA D03 094528
152 7/Sep/2018 NANDA 1338 ANA D01 094061
153 7/Sep/2018 OLIVE 1401 RITA S02 094054
154 7/Sep/2018 AURA 1408 LILI HALL 094536
155 7/Sep/2018 RINI 1502 STEEN S09 094541
156 7/Sep/2018 YURIN 1505 STEEN S03 094532
157 7/Sep/2018 YURIN 1505 STEEN S03 094077
158 7/Sep/2018 IIN 1710 ANA D20 094542
159 7/Sep/2018 IIN 1710 RITA R12 094093
160 7/Sep/2018 ANGGI 1711 ZEZEL PS01 094072
161 7/Sep/2018 IPON 1734 STEEN S08 094533
162 7/Sep/2018 IPON 1734 STEEN S08 094549
163 7/Sep/2018 IPON 1734 STEEN S08 094548
164 7/Sep/2018 IPON 1734 STEEN S08 094547
165 7/Sep/2018 IPON 1734 STEEN S08 094546

166 7/Sep/2018 IPON 1734 STEEN S08 094545
167 7/Sep/2018 IPON 1734 RITA S08 094102
168 7/Sep/2018 NADIN 1818 RITA S08 094096
169 7/Sep/2018 NANA 2402 ZEZEL PS01 094070
170 7/Sep/2018 ANGEL 2408 RITA R12 094057
171 7/Sep/2018 DIAH 2410 ZEZEL PS01 094073
172 8/Sep/2018 NONI 1001 LILI S08 094154
173 8/Sep/2018 DESTIN 1003 LILI S08 094151
174 8/Sep/2018 TIARA 1005 ZEZEL S01 094121
175 8/Sep/2018 MORIS 1007 LILI D03 094125
176 8/Sep/2018 MELINDA 1021 LILI S08 094135
177 8/Sep/2018 IKA 1024 ANA S07 094129
178 8/Sep/2018 IKA 1024 ANA S07 094128
179 8/Sep/2018 CINTA 1029 ANA S07 094123
180 8/Sep/2018 CINTA 1029 ANA S07 094119
181 8/Sep/2018 GIVEN 1202 LILI S08 094134
182 8/Sep/2018 AMEL 1307 ZEZEL S07 094112
183 8/Sep/2018 NICKI 1311 LILI S08 094133
184 8/Sep/2018 OLIVE 1401 ZEZEL D18 094114
185 8/Sep/2018 CLARINE 1402 ZEZEL S01 094120
187 8/Sep/2018 YURIN 1505 LILI S08 094136
188 8/Sep/2018 IIN 1710 LILI R12 094131
189 8/Sep/2018 IPON 1734 ZEZEL S10 094111
190 8/Sep/2018 IPON 1734 ANA S07 094116
191 8/Sep/2018 IPON 1734 ANA S07 094122
192 8/Sep/2018 VITA 2501 ZEZEL S07 094113
193 9/Sep/2018 TIARA 1005 ZEZEL JS01 094155
194 9/Sep/2018 TIARA 1005 ZEZEL JS01 094141
195 9/Sep/2018 MELINDA 1021 ZEZEL JS01 094143
201 9/Sep/2018 PINGKAN 1022 ADM S02 094148

202 9/Sep/2018 RATU 1320 ZEZEL JS01 094142
203 9/Sep/2018 RATU 1320 ZEZEL JS01 094156
204 10/Sep/2018 NONI 1001 ADM S02 094197
205 10/Sep/2018 NONI 1001 ANA S08 094165
206 10/Sep/2018 MORIS 1007 ANA S08 094178
207 10/Sep/2018 MORIS 1007 ADM D01 094200
208 10/Sep/2018 MORIS 1007 LILI D01 094184
209 10/Sep/2018 IKA 1024 ANA S08 094167
210 10/Sep/2018 CINTA 1029 ANA S02 094188
211 10/Sep/2018 VALLEN 1108 LILI D01 094158
212 10/Sep/2018 GIVEN 1202 ANA S02 094187
213 10/Sep/2018 SAKURA 1218 ANA RS08 094164
214 10/Sep/2018 SAKURA 1218 ADM S02 094195
215 10/Sep/2018 TARY 1302 ANA RS08 094163
216 10/Sep/2018 DIAS 1306 ANA RS08 094183
217 10/Sep/2018 AMEL 1307 ANA RS08 094161
218 10/Sep/2018 AURA 1408 ANA S08 094181
219 10/Sep/2018 IIN 1710 ANA S02 094186
220 10/Sep/2018 ANGGI 1711 ANA RS08 094162
221 10/Sep/2018 ANGGEL 2408 ANA RS08 094179
222 10/Sep/2018 WIWIE 2409 ANA S02 094193
223 10/Sep/2018 DIAH 2410 ANA S02 094191
224 10/Sep/2018 PRISIL 2411 ANA RS08 094182
225 10/Sep/2018 LIZA 2503 STEEN D03 094176
226 11/Sep/2018 NONI 1001 ANA R10 090337
227 11/Sep/2018 NONI 1001 ANA R10 090331
228 11/Sep/2018 NONI 1001 ANA R10 090307
229 11/Sep/2018 NONI 1001 ANA R10 090336
230 11/Sep/2018 MELINDA 1021 ADM R10 090311
231 11/Sep/2018 MELINDA 1021 ANA R10 091966
232 11/Sep/2018 MELINDA 1021 ANA R10 091965
233 11/Sep/2018 MELINDA 1021 ANA R10 091967
234 11/Sep/2018 MELINDA 1021 ANA R10 091968
235 11/Sep/2018 MELINDA 1021 ANA R10 090320
236 11/Sep/2018 MELINDA 1021 ANA R10 091957
237 11/Sep/2018 MELINDA 1021 ANA R10 090322

238 11/Sep/2018 MELINDA 1021 ANA R10 090321
239 11/Sep/2018 MELINDA 1021 ANA R10 090323
240 11/Sep/2018 CINTA 1029 ADM R10 090309
241 11/Sep/2018 CINTA 1029 ANA PS01 091953
242 11/Sep/2018 ERIKA 1117 ANA PS01 091955
243 11/Sep/2018 UNA 1209 ANA PS01 091960
244 11/Sep/2018 SAKURA 1218 ANA PS01 091954
245 11/Sep/2018 NISSA 1224 LILI S08 091962
246 11/Sep/2018 TARY 1302 ANA R10 090341
247 11/Sep/2018 DIAS 1306 ANA R10 090332
248 11/Sep/2018 DIAS 1306 ANA R10 090334
249 11/Sep/2018 DIAS 1306 ANA R10 090333
250 11/Sep/2018 DIAS 1306 ANA S01 091961
251 11/Sep/2018 AMEL 1307 LILI S08 091963
252 11/Sep/2018 NICKI 1311 ANA S01 091958
253 11/Sep/2018 SIFA 1319 ANA R10 090315
254 11/Sep/2018 SIFA 1319 ANA R10 090324
255 11/Sep/2018 SIFA 1319 ANA R10 090325
256 11/Sep/2018 WINDI 1333 ANA RS08 090339
257 11/Sep/2018 WINDI 1333 ANA R10 090312
258 11/Sep/2018 NANDA 1338 ANA PS01 091952
259 11/Sep/2018 OLIVE 1401 ANA RS08 091951
260 11/Sep/2018 RINI 1502 STEEN S07 090344
261 11/Sep/2018 YURIN 1505 ANA PS01 091956
262 11/Sep/2018 IIN 1710 STEEN RS01 091959
263 11/Sep/2018 IPON 1734 ANA S01 090350
264 11/Sep/2018 ANGEL 2408 RITA RS08 090349
265 11/Sep/2018 ANGEL 2408 ANA R10 090330
266 11/Sep/2018 ANGEL 2408 ANA R10 090329
267 11/Sep/2018 ANGEL 2408 ANA R10 090328
268 11/Sep/2018 WIWIE 2409 ADM R10 090302
269 11/Sep/2018 WIWIE 2409 ANA R10 090326
270 11/Sep/2018 WIWIE 2409 ANA R10 090327
271 11/Sep/2018 DIAH 2410 ADM R10 090305
272 11/Sep/2018 DIAH 2410 ANA R10 090319
273 11/Sep/2018 DIAH 2410 ANA R10 090316

274 11/Sep/2018 DIAH 2410 ANA R10 090317
275 11/Sep/2018 DIAH 2410 ANA R10 090318
276 11/Sep/2018 VITA 2501 ANA R10 090340
277 12/Sep/2018 MORIS 1007 RITA S01 091984
278 12/Sep/2018 MELINDA 1021 ANA HAL9 091970
279 12/Sep/2018 MELINDA 1021 RITA S01 091988
280 12/Sep/2018 PINGKAN 1022 ZEZEL S05 091995
281 12/Sep/2018 IKA 1024 RITA D03 092001
282 12/Sep/2018 CINTA 1029 ANA S08 091971
283 12/Sep/2018 UNA 1209 LILI S09 091980
284 12/Sep/2018 TARY 1302 RITA S01 091983
285 12/Sep/2018 DIAS 1306 RITA S07 091973
286 12/Sep/2018 AMEL 1307 ZEZEL S05 091996
287 12/Sep/2018 AMEL 1307 ADM S02 091999
288 12/Sep/2018 RATU 1320 RITA D03 091990
289 12/Sep/2018 NANDA 1338 RITA S01 091997
290 12/Sep/2018 CLARINE 1402 RITA S07 091972
291 12/Sep/2018 YURIN 1505 RITA D03 091992
292 12/Sep/2018 ANGEL 2408 LILI S09 091982
293 12/Sep/2018 DIAH 2410 RITA S07 091974
294 13/Sep/2018 MELINDA 1021 ADM D01 092051
295 13/Sep/2018 PINGKAN 1022 ANA S07 092058
296 13/Sep/2018 CINTA 1029 STEEN D07 092068
297 13/Sep/2018 AMOY 1205 STEEN S10 092060
298 13/Sep/2018 TARY 1302 RITA D03 092053
299 13/Sep/2018 NIKI 1311 STEEN D01 092057
300 13/Sep/2018 KENNY 1336 ANA S07 092055
301 13/Sep/2018 KENNY 1336 RITA - -
302 13/Sep/2018 RINI 1502 ANA D12 092059
303 13/Sep/2018 YURIN 1505 LILI S07 092065
304 13/Sep/2018 IIN 1710 RITA D03 092063
305 14/Sep/2018 NONI 1001 STEEN R08 092094
306 14/Sep/2018 NONI 1001 STEEN D20 092005
307 14/Sep/2018 MORIS 1007 RITA D20 092077
308 14/Sep/2018 MELINDA 1021 ADM HALL 092007
309 14/Sep/2018 IKA 1024 STEEN D20 092003

310 14/Sep/2018 IKA 1024 STEEN R08 092096
311 14/Sep/2018 VALLEN 1108 ADM S02 092073
312 14/Sep/2018 AYU 1109 LILI RS08 092089
313 14/Sep/2018 UNA 1209 LILI RS08 092091
314 14/Sep/2018 TARY 1302 LILI RS08 092090
315 14/Sep/2018 DIAS 1306 ANA S10 092088
316 14/Sep/2018 AMEL 1307 STEEN S08 091853
317 14/Sep/2018 AMEL 1307 ANA S10 092092
318 14/Sep/2018 OLIVE 1401 RITA D20 092076
319 14/Sep/2018 CLARINE 1402 RITA D20 092075
321 14/Sep/2018 RINI 1502 LILI RS08 092093
322 14/Sep/2018 IIN 1710 LILI S03 092074
323 14/Sep/2018 ANGGI 1711 ANA S03 092100
324 14/Sep/2018 IPON 1734 ANA D07 092087
325 14/Sep/2018 RIANA 1808 STEEN HALL 092078
326 14/Sep/2018 NANA 2402 ZEZEL S10 091855
327 14/Sep/2018 ANGEL 2408 ANA D07 092086
328 14/Sep/2018 WIWIE 2409 STEEN R08 092098
329 15/Sep/2018 MELINDA 1021 ZEZEL R08 092018
330 15/Sep/2018 MELINDA 1021 ZEZEL R10 091860
331 15/Sep/2018 CINTA 1029 ANA S09 091866
332 15/Sep/2018 CINTA 1029 ANA S09 092019
333 15/Sep/2018 SAKURA 1218 ANA S09 091864
334 15/Sep/2018 DIAS 1306 ANA S09 091861
335 15/Sep/2018 AMEL 1307 LILI S03 092017
336 15/Sep/2018 NICKI 1311 RITA RS02 092016
337 15/Sep/2018 IPON 1734 LILI S03 092013
338 15/Sep/2018 WIWIE 2409 ZEZEL R12 091857
339 15/Sep/2018 WIWIE 2409 ZEZEL R12 091877
340 15/Sep/2018 WIWIE 2409 ZEZEL R12 091870
341 15/Sep/2018 WIWIE 2409 ZEZEL R12 091878
342 15/Sep/2018 WIWIE 2409 ZEZEL R12 091869
343 15/Sep/2018 DIAH 2410 ZEZEL R12 091858
344 15/Sep/2018 DIAH 2410 ZEZEL R12 091876
345 15/Sep/2018 DIAH 2410 ZEZEL R12 091874

346 15/Sep/2018 DIAH 2410 ZEZEL R12 091873
347 15/Sep/2018 DIAH 2410 ZEZEL R12 091875
348 15/Sep/2018 VITA 2501 LILI S03 092011
349 15/Sep/2018 LIZA 2503 RITA RS08 092008

REKAPITULASI CC HARIAN LC PLATINUM
NOMINAL TOTAL KET NO TGL VCR NAMA LC REG
600,000 1 7 7/Sep/2018 EVE PLT-114
600,000 1 8 7/Sep/2018 MELING PLT-127
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
600,000 1
347
MAMI /PAPI ROOM NO VOUCHER NOMINAL TOTAL KET
ZEZEL PS01 094068 1,000,000 1
ZEZEL PS01 094069 1,000,000 1

Priode 1 - 15 September 2018 Nt2

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REKAP FEE LC PLATINUM NT2

PERIODE 1 - 15 SEPTEMBER 2018

FEE LC PLATINUM 24 X 550,000 = 13,200,000

FEE ADMIN 24 X 5,000 = 120,000

DIBUAT OLEH, DIPERIKSA OLEH, DISETUJUI OLEH,

ABID VINI VIONITA PAK SUWIMAN

FEE LC LOKAL 245 X 350,000 = 85,750,000

FEE AGENT 160 X 30,000 = 4,800,000

FEE MAMI 349 X 30,000 = 10,470,000

TOTAL FEE LC + AGENT + MAMI + ADM 143,365,000

DIBUAT OLEH, DIPERIKSA OLEH, DISETUJUI OLEH,

ABID VINI VIONITA PAK SUWIMAN

AGENT 100 FEE LC +

PLT-113 HELEN RITA 8 15 5 10 8,250,000 8,250,000 8,250,000

PLT-114 EVE PUTRI 6 3 - 3 1,650,000 1,650,000 1,650,000

PLT-115 MAUREN RITA 5 3 - 3 1,650,000 1,650,000 1,650,000

PLT-127 MELING STEEN 7 3 - 3 1,650,000 1,650,000 1,650,000

PERIODE 1-15 SEPTEMBER 2018

NO. NAMA NO REG POTONGAN

1 RINI 1502 200,000

2 NANA 2402 400,000

3 WINDI 1333 200,000

4 AURA 1408 200,000

TOTAL ABSEN : 6 HARI TOTAL ABSEN : 9 HARI

TOTAL ABSEN : 11 HARI TOTAL ABSEN : 8 HARI

TOTAL ABSEN : 12 HARI TOTAL ABSEN : 12 HARI

TOTAL ABSEN : 8 HARI TOTAL ABSEN : 12 HARI

TOTAL ABSEN : 5 HARI TOTAL ABSEN : 7 HARI

TOTAL ABSEN : 12 HARI TOTAL ABSEN : 6 HARI

TOTAL ABSEN : 13 HARI TOTAL ABSEN : 13 HARI

TOTAL ABSEN : 7 HARI TOTAL ABSEN : 12 HARI

TOTAL ABSEN : 7 HARI TOTAL ABSEN : 5 HARI

TOTAL ABSEN : 10 HARI TOTAL ABSEN : 12 HARI

TOTAL ABSEN : 5 HARI TOTAL ABSEN : 2 HARI

TOTAL ABSEN : 6 HARI TOTAL ABSEN : 5 HARI

SLIP PEMBAYARAN LC LOKAL & PLATINUM

TOTAL ABSEN : 7 HARI

1001 NONI 6 10 - 10 3,500,000 3,500,000 3,500,000 (150,000) 3,350,000

PLT-113 HELEN RITA 8 15 8,250,000 8,250,000 8,250,000 (150,000) 8,100,000

PLT-114 EVE PUTRI 6 3 1,650,000 1,650,000 1,650,000 (150,000) 1,500,000

PLT-115 MAUREN RITA 5 3 1,650,000 1,650,000 1,650,000 (150,000) 1,500,000

PLT-127 MELING STEEN 7 3 1,650,000 1,650,000 1,650,000 (150,000) 1,500,000

TOTAL 26 24 13,200,000 - 13,200,000 13,200,000 (600,000) 12,600,000

NAMA JELAS TANDA TANGAN NO

1202 GIVEN 13 4 - 4 1,400,000 1,400,000 ITHA 120,000 1,520,000 (150,000)

1205 AMOY 12 6 5 1 2,100,000 2,100,000 ITHA 180,000 2,280,000 (150,000)

1209 UNA 10 6 - 6 2,100,000 2,100,000 ITHA 180,000 2,280,000 (150,000)

1218 SAKURA 8 9 5 4 3,150,000 3,150,000 ITHA 270,000 3,420,000 (150,000)

1224 NISA 7 2 - 2 700,000 700,000 ITHA 60,000 760,000 SUDAH BYR

Fee LC Lokal 1,745,000 Pembagian Fee ADM

Fee ADM Persentase Total potongan total diterima

TOTAL 1,865,000 - 1,865,000

11,670,000 (1,615,000) 10,055,000

8 1/Sep/2018 YURIN 1505 STEEN D20 094295

26 2/Sep/2018 AURA 1408 ANA HAL6 094298

27 2/Sep/2018 YURIN 1505 ANA PS01 094300

28 2/Sep/2018 IIN 1710 ANA D12 094359

29 2/Sep/2018 IIN 1710 ADM D20 094375

30 2/Sep/2018 RIANA 1808 ANA S07 094355

31 2/Sep/2018 RIANA 1808 ADM D07 094365

32 2/Sep/2018 RIANA 1808 ADM S10 094369

33 2/Sep/2018 RIANA 1808 ADM S10 094370

34 2/Sep/2018 RIANA 1808 ADM S10 094372