PERIODE : 01 s/d 30 JUNI 2025
| No. |
Date |
Event Order |
Sales Person |
Customer Name |
Coorporate |
Entry No. |
Total Sales |
| 1 |
6/1/2025 |
P010625-1238 |
Dadan |
Bpk. Anton |
GD. Patra Jasa |
202506000006 |
Rp. 86,957,500 |
| 2 |
6/1/2025 |
P010625-1239 |
Reni |
Sdri. Thalita |
GD. PAG |
202506000010 |
Rp. 240,450,000 |
| 3 |
6/1/2025 |
P010625-1240 |
Shafa |
Ibu Lisa |
GD. Antam |
202506000013 |
Rp. 201,475,000 |
| 4 |
6/2/2025 |
P020625-1243 |
Shafa |
Ibu Evita |
PT. Aviat |
202506000015 |
Rp. 7,986,000 |
| 5 |
6/2/2025 |
P020625-1247 |
Ari |
Ibu Mutia |
Pertamina EP |
202506000016 |
Rp. 16,065,000 |
| 6 |
6/2/2025 |
P020625-1241 |
Hidayah |
Ibu Puri |
PT. Bursa Berjangka |
202506000017 |
Rp. 14,822,500 |
| 7 |
6/2/2025 |
P020625-1242 |
Hidayah |
Bpk. Nugroho |
PT. Etana Bio Technology |
202506000018 |
Rp. 8,976,000 |
| 8 |
6/2/2025 |
P020625-1246 |
Ari |
Ibu Theodora |
PT. Hitachi Sakti Energy Sakti Energy |
202506000019 |
Rp. 1,080,000 |
| 9 |
6/3/2025 |
P030625-1251 |
Todi |
Ibu Aida |
PT. Jasa Marga |
202506000047 |
Rp. 23,540,000 |
| 10 |
6/3/2025 |
P030625-1248 |
Ari |
Ibu Theodora |
PT. Hitachi Sakti Energy Sakti Energy |
202506000048 |
Rp. 660,000 |
| 11 |
6/3/2025 |
P030625-1255 |
Dadan |
Ibu Gita |
DPP PKS |
202506000049 |
Rp. 68,293,500 |
| 12 |
6/3/2025 |
P030625-1256 |
Hidayah |
Ibu Farida |
KOMINFO |
202506000050 |
Rp. 35,035,000 |
| 13 |
6/3/2025 |
P030625-1244 |
Ari |
Ibu Devi |
PT. Jasa Marga |
202506000051 |
Rp. 42,515,000 |
| 14 |
6/3/2025 |
P030625-1245 |
Dadan |
Ibu Widi |
Telkom Property |
202506000053 |
Rp. 23,800,000 |
| 15 |
6/3/2025 |
P030625-1253 |
Ari |
Bpk. Gading |
PT. Yayasam RJS |
202506000054 |
Rp. 8,408,400 |
| 16 |
6/3/2025 |
P030625-1250 |
Hidayah |
Ibu Ratna |
Sampoerna Strategic |
202506000055 |
Rp. 18,942,000 |
| 17 |
6/3/2025 |
P030625-1254 |
Dadan |
Ibu Lidya |
Personal |
202506000056 |
Rp. 2,400,000 |
| 18 |
6/3/2025 |
P030625-1252 |
Shafa |
Ibu Adinda |
PT. Teratai Emas |
202506000057 |
Rp. 10,300,000 |
| 19 |
6/3/2025 |
P030625-1249 |
Titi |
Ibu Deta |
PT. Krama Yudha Motor |
202506000058 |
Rp. 21,945,000 |
| 20 |
6/4/2025 |
P040625-1262 |
Ari |
Ibu Resty |
PT. AXA Mandiri |
202506000087 |
Rp. 10,923,000 |
| 21 |
6/4/2025 |
P040625-1259 |
Reni |
Bpk. Sams |
KEMENDIKBUD |
202506000088 |
Rp. 23,232,000 |
| 22 |
6/4/2025 |
P040625-1261 |
Dadan |
Ibu Mutiara |
Personal |
202506000089 |
Rp. 24,695,000 |
| 23 |
6/4/2025 |
P040625-1260 |
Reni |
Ibu Luvty |
BEJ |
202506000090 |
Rp. 11,495,000 |
| 24 |
6/4/2025 |
P040625-1266 |
Hidayah |
Ibu Nana |
BAPPENAS |
202506000091 |
Rp. 6,820,000 |
| 25 |
6/4/2025 |
P040625-1265 |
Todi |
Ibu Lisa |
PT. Jasa Marga |
202506000092 |
Rp. 28,627,500 |
| 26 |
6/4/2025 |
P040625-1264 |
Hidayah |
Ibu Farida |
BBPPT |
202506000093 |
Rp. 34,111,000 |
| 27 |
6/4/2025 |
P040625-1258 |
Dadan |
Ibu Dian |
SD IT AL-Khairat |
202506000104 |
Rp. 42,550,000 |
| 28 |
6/4/2025 |
P040625-1267 |
Dadan |
Ibu Marina |
Personal |
202506000106 |
Rp. 19,841,250 |
| 29 |
6/4/2025 |
P040625-1263 |
Dadan |
Ibu Gita |
DPP PKS |
202506000107 |
Rp. 63,057,500 |
| 30 |
6/5/2025 |
P050625-1270 |
Reni |
Ibu Salsabila |
KEMENKEU |
202506000112 |
Rp. 25,448,500 |
| 31 |
6/5/2025 |
P050625-1272 |
Todi |
Bpk. Jani |
PT. Cussons Indonesia |
202506000113 |
Rp. 6,281,000 |
| 32 |
6/5/2025 |
P050625-1271 |
Reni |
dr. Tina |
Personal |
202506000114 |
Rp. 5,075,000 |
| 33 |
6/6/2025 |
P060625-1273 |
Shafa |
Ibu Uci |
Personal |
202506000115 |
Rp. 2,510,000 |
| 34 |
6/6/2025 |
P060625-1274 |
Dadan |
Ibu Estika |
Stella Maris Intl School |
202506000116 |
Rp. 26,136,000 |
| 35 |
6/7/2025 |
P070625-1279 |
Shafa |
Ibu Aning |
Personal |
202506000180 |
Rp. 8,360,000 |
| 36 |
6/8/2025 |
P080625-1269 |
Dadan |
Ibu Idha |
GD. Dept. Pertanian |
202506000186 |
Rp. 160,150,000 |
| 37 |
6/9/2025 |
P090625-1279 |
Ari |
Ibu Ade |
PT. KAO Indonesia |
202506000280 |
Rp. 38,016,000 |
| 38 |
6/9/2025 |
P090625-1278 |
Hidayah |
Ibu Refa |
PT. MTAT Indonesia |
202506000281 |
Rp. 19,626,000 |
| 39 |
6/9/2025 |
P090625-1277 |
Reni |
Ibu Mifta |
PT. Schlumberger |
202506000282 |
Rp. 64,542,500 |
| 40 |
6/10/2025 |
P100625-1282 |
Reni |
Ibu Luvty |
BEJ |
202506000432 |
Rp. 23,045,000 |
| 41 |
6/10/2025 |
P100625-1284 |
Shafa |
Ibu Melisa |
PT. DMG Mori |
202506000433 |
Rp. 1,600,000 |
| 42 |
6/10/2025 |
P100625-1283 |
Hidayah |
Bpk. Sumardjito |
Personal |
202506000434 |
Rp. 1,305,000 |
| 43 |
6/10/2025 |
P100625-1285 |
Ari |
Ibu Firli |
Liga Indonesia Baru |
202506000435 |
Rp. 7,986,000 |
| 44 |
6/11/2025 |
P110625-1288 |
Ari |
Ibu Nuril |
Aleesha Venue |
202506000501 |
Rp. 21,670,000 |
| 45 |
6/11/2025 |
P110625-1292 |
Hidayah |
Ibu Yessica |
Sunday Insurance |
202506000501 |
Rp. 21,670,000 |
| 46 |
6/11/2025 |
P110625-1290 |
Hidayah |
Ibu Zahira |
PT. Bayer Indonesia |
202506000502 |
Rp. 4,774,000 |
| 47 |
6/11/2025 |
P110625-1287 |
Ari |
Ibu Anggi |
PT. DKSH |
202506000513 |
Rp. 2,180,000 |
| 48 |
6/11/2025 |
P110625-1286 |
Shafa |
Ibu Melisa |
PT. DMG Mori |
202506000514 |
Rp. 31,702,000 |
| 49 |
6/11/2025 |
P110625-1296 |
Ari |
Ibu Firli |
Liga Indonesia |
202506000515 |
Rp. 9,251,000 |
50 |
6/11/2025 |
P110625-1297 |
Dadan |
Ibu Hilda |
MABES POLRI |
202506000516 |
Rp. 11,520,000 |
| 51 |
6/11/2025 |
P110625-1291 |
Reni |
Ibu Fifi |
BRI BRILIAN |
202506000519 |
Rp. 19,360,000 |
| 52 |
6/11/2025 |
P110625-1293 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506000521 |
Rp. 19,088,960 |
| 53 |
6/11/2025 |
P110625-1289 |
Todi |
Sdri. Riza |
Personal |
202506001234 |
Rp. 1,225,000 |
| 54 |
6/12/2025 |
P120625-1303 |
Shafa |
Ibu Ismia |
BPJS TK |
202506000549 |
Rp. 20,510,000 |
| 55 |
6/12/2025 |
P120625-1302 |
Hidayah |
Ibu Zahira |
PT. Bayer Indonesia |
202506000554 |
Rp. 5,456,000 |
| 56 |
6/12/2025 |
P120625-1300 |
Shafa |
Ibu Melisa |
PT. DMG Mori |
202506000555 |
Rp. 30,657,000 |
| 57 |
6/12/2025 |
P120625-1301 |
Shafa |
Ibu Sri |
PT. PP |
202506000556 |
Rp. 7,870,500 |
| 58 |
6/12/2025 |
P120625-1294 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506000557 |
Rp. 29,243,280 |
| 59 |
6/13/2025 |
P130625-1306 |
Shafa |
Ibu Kirana |
PT. KAO Indonesia |
202506000591 |
Rp. 2,200,000 |
| 60 |
6/13/2025 |
P130625-1308 |
Dadan |
Ibu Penni |
Sekolah AL-Azhar |
202506000592 |
Rp. 54,161,250 |
| 61 |
6/13/2025 |
P130625-1307 |
Ari |
Ibu Firli |
Liga Indonesia |
202506000593 |
Rp. 20,862,000 |
| 62 |
6/13/2025 |
P130625-1304 |
Ari |
Ibu Novia |
PT. Hitachi Sakti Energy |
202506000651 |
Rp. 4,125,000 |
| 63 |
6/13/2025 |
P130625-1305 |
Hidayah |
Ibu Florencia |
PT. NTT Indonesia |
202506000652 |
Rp. 35,472,000 |
| 64 |
6/13/2025 |
P130625-1309 |
Ari |
Ibu Mutia |
Pertamina EP |
202506000653 |
Rp. 10,769,500 |
| 65 |
6/14/2025 |
P140625-1311 |
Reni |
Ibu Nektari |
Personal |
202506000659 |
Rp. 9,151,500 |
| 66 |
6/14/2025 |
P140625-1315 |
Hidayah |
Ibu Dwi |
HaloDoc |
202506000660 |
Rp. 8,250,000 |
| 67 |
6/14/2025 |
P140625-1317 |
Reni |
Ibu Reis |
Sekolah AL-Azhar |
202506000661 |
Rp. 3,450,000 |
| 68 |
6/14/2025 |
P140625-1312 |
Dadan |
Ibu Estika |
Stella Maris Intl. School |
202506000663 |
Rp. 17,006,000 |
| 69 |
6/14/2025 |
P140625-1310 |
Ari |
Ibu Ivo |
SD Embun Pagi |
202506000666 |
Rp. 6,825,000 |
| 70 |
6/14/2025 |
P140625-1316 |
Hidayah |
Ibu Rita |
GBK |
202506000671 |
Rp. 20,518,875 |
| 71 |
6/14/2025 |
P140625-1299 |
Reni |
Sdri. Cornelia |
GD. Van Hoeis |
202506000674 |
Rp. 42,636,000 |
| 72 |
6/15/2025 |
P150625-1322 |
Hidayah |
Ibu Mariana |
Personal |
202506000683 |
Rp. 21,780,000 |
| 73 |
6/15/2025 |
P150625-1320 |
Todi |
Ibu Niniek |
Personal |
202506000684 |
Rp. 3,522,750 |
| 74 |
6/15/2025 |
P150625-1319 |
Hidayah |
Ibu Rita |
GBK |
202506000685 |
Rp. 36,388,875 |
| 75 |
6/15/2025 |
P150625-1318 |
Hidayah |
Ibu Rita |
GBK |
202506000686 |
Rp. 2,277,000 |
| 76 |
6/15/2025 |
P150625-1298 |
Reni |
Sdri. Safana |
GD. Pakubuwono |
202506000687 |
Rp. 92,050,000 |
| 77 |
6/16/2025 |
P160625-1328 |
Shafa |
Bpk. Herman |
Mitsubishi Tranning Center |
202506000699 |
Rp. 8,651,500 |
| 78 |
6/16/2025 |
P160625-1327 |
Ari |
Bpk. Binsar |
Univ. Pancasila |
202506000701 |
Rp. 6,655,000 |
| 79 |
6/16/2025 |
P160625-1332 |
Ari |
Ibu Kiki |
PT. KBN |
202506000702 |
Rp. 10,835,000 |
| 80 |
6/16/2025 |
P160625-1326 |
Todi |
Ibu Atisah |
PT. Nindya Karya |
202506000703 |
Rp. 7,078,500 |
| 81 |
6/16/2025 |
P160625-1324 |
Shafa |
Ibu Hanny |
Mabes POLRI |
202506000712 |
Rp. 14,520,000 |
| 82 |
6/16/2025 |
P160625-1325 |
Reni |
Ibu Rethy |
Bank ADB |
202506000713 |
Rp. 7,755,000 |
| 83 |
6/17/2025 |
P170625-1340 |
Reni |
Ibu Frida |
BAPPENAS |
202506000781 |
Rp. 8,030,000 |
| 84 |
6/17/2025 |
P170625-1333 |
Todi |
Ibu Nadirah |
Univ. Moestopo |
202506000785 |
Rp. 7,040,000 |
| 85 |
6/17/2025 |
P170625-1335 |
Shafa |
Bpk. Herman |
Mitsubishi Tranning Center |
202506000789 |
Rp. 8,651,500 |
| 86 |
6/17/2025 |
P170625-1334 |
Shafa |
Ibu Monica |
Univ. Pelita Harapan |
202506000790 |
Rp. 8,250,000 |
| 87 |
6/17/2025 |
P170625-1331 |
Ari |
Bpk. Binsar |
Univ. Pancasila |
202506000793 |
Rp. 6,655,000 |
| 88 |
6/17/2025 |
P170625-1345 |
Hidayah |
Bpk. Indra |
PT. Jasa Marga |
202506000795 |
Rp. 18,342,500 |
| 89 |
6/17/2025 |
P170625-1339 |
Reni |
Ibu Maya |
PT. 18 FX |
202506000800 |
Rp. 10,334,500 |
| 90 |
6/17/2025 |
P170625-1338 |
Todi |
Ibu Lisa |
PT. Jasa Marga |
202506000805 |
Rp. 14,036,550 |
| 91 |
6/17/2025 |
P170625-1341 |
Hidayah |
Ibu Astri |
Telkom TSO |
202506000807 |
Rp. 16,808,000 |
| 92 |
6/17/2025 |
P170625-1336 |
Reni |
Ibu Rethy |
ADB |
202506000809 |
Rp. 7,755,000 |
| 93 |
6/18/2025 |
P180625-1344 |
Shafa |
Ibu Miranti |
Personal |
202506000919 |
Rp. 18,820,000 |
| 94 |
6/18/2025 |
P180625-1352 |
Todi |
Ibu Yeti |
PT. ANTAM |
202506000923 |
Rp. 6,855,000 |
| 95 |
6/18/2025 |
P180625-1351 |
Todi |
Ibu Intan |
DPR RI |
202506000929 |
Rp. 11,632,500 |
| 96 |
6/18/2025 |
P180625-1343 |
Reni |
Ibu Tari |
JIEP |
202506000932 |
Rp. 8,008,000 |
| 97 |
6/18/2025 |
P180625-1347 |
Todi |
Ibu Asyifa |
PT. Bukaka |
202506000935 |
Rp. 22,880,000 |
| 98 |
6/18/2025 |
P180625-1349 |
Todi |
Ibu Lisa |
PT. Jasa Marga |
202506000936 |
Rp. 12,678,050 |
| 99 |
6/18/2025 |
P180625-1346 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506000938 |
Rp. 16,805,250 |
| 100 |
6/18/2025 |
P180625-1342 |
Reni |
Ibu Rethy |
Bank ADB |
202506000972 |
Rp. 6,039,000 |
| 101 |
6/18/2025 |
P180625-1348 |
Hidayah |
Ibu Eki |
AMNESTY |
202506000974 |
Rp. 7,870,500 |
| 102 |
6/19/2025 |
P190625-1350 |
Reni |
Ibu Kristin |
SMAK 7 Jakarta |
202506000985 |
Rp. 10,362,000 |
| 103 |
6/19/2025 |
P190625-1358 |
Shafa |
Bpk. Brenetho |
IKPT |
202506000987 |
Rp. 7,986,000 |
| 104 |
6/19/2025 |
P190625-1360 |
Shafa |
Ibu Nina |
Telkom TSO |
202506000988 |
Rp. 21,945,000 |
| 105 |
6/19/2025 |
P190625-1354 |
Ari |
Ibu Debora |
Personal |
202506000989 |
Rp. 2,300,000 |
| 106 |
6/19/2025 |
P190625-1357 |
Shafa |
Ibu Naning |
Bank BCA |
202506000990 |
Rp. 18,342,500 |
| 107 |
6/19/2025 |
P190625-1365 |
Ari |
Ibu Mutia |
Pertamina EP |
202506000992 |
Rp. 16,719,500 |
| 108 |
6/19/2025 |
P190625-1361 |
Ari |
Ibu Firli |
Liga Indonesia |
202506000993 |
Rp. 26,097,500 |
| 109 |
6/19/2025 |
P190625-1359 |
Todi |
Ibu Lisa |
PT. Jasa Marga |
202506000994 |
Rp. 12,925,550 |
| 110 |
6/19/2025 |
P190625-1353 |
Reni |
Ibu Arin |
BPJS TK |
202506000995 |
Rp. 1,650,000 |
| 111 |
6/20/2025 |
P200625-1369 |
Shafa |
Bpk. Brenetho |
IKPT |
202506001018 |
Rp. 7,986,000 |
| 112 |
6/20/2025 |
P200625-1375 |
Todi |
Ibu Eyitha |
BAPPENAS |
202506001023 |
Rp. 5,940,000 |
| 113 |
6/20/2025 |
P200625-1367 |
Reni |
Ibu Nini |
UPH |
202506001025 |
Rp. 13,310,000 |
| 114 |
6/20/2025 |
P200625-1368 |
Todi |
Ibu Tini |
PT. Indonesia Power |
202506001026 |
Rp. 3,865,000 |
| 115 |
6/20/2025 |
P200625-1366 |
Reni |
Ibu Agnes |
PT. Project Koneksi |
202506001027 |
Rp. 575,000 |
| 116 |
6/20/2025 |
P200625-1370 |
Ari |
Ibu Novia |
PT. Hitachi Sakti Energy |
202506001028 |
Rp. 3,400,000 |
| 117 |
6/20/2025 |
P200625-1373 |
Dadan |
Bpk. Randy |
PT. ANTAM |
202506001029 |
Rp. 16,830,000 |
| 118 |
6/20/2025 |
P200625-1372 |
Ari |
Ibu Yuri |
OJK |
202506001030 |
Rp. 10,120,000 |
| 119 |
6/21/2025 |
P210625-1382 |
Shafa |
Ibu Temmy |
MABES POLRI |
202506001060 |
Rp. 22,123,750 |
| 120 |
6/21/2025 |
P210625-1379 |
Reni |
Ibu Riri |
AL Azhar |
202506001061 |
Rp. 29,370,000 |
| 121 |
6/21/2025 |
P210625-1377 |
Ari |
Ibu Ririn |
HNI Plaza |
202506001062 |
Rp. 34,775,000 |
| 122 |
6/21/2025 |
P210625-1381 |
Dadan |
Ibu Ria |
Personal |
202506001063 |
Rp. 17,545,000 |
| 123 |
6/21/2025 |
P210625-1376 |
Reni |
Ibu Nuning |
Personal |
202506001074 |
Rp. 9,020,000 |
| 124 |
6/22/2025 |
P220625-1378 |
Todi |
Ibu Yeni |
GD. Balai Sudirman |
202506001117 |
Rp. 254,027,500 |
| 125 |
6/23/2025 |
P230625-1387 |
Reni |
Ibu Ani |
Personal |
202506001294 |
Rp. 17,792,500 |
| 126 |
6/23/2025 |
P230625-1383 |
Reni |
Ibu Diah |
RSUD Kalideres |
202506001296 |
Rp. 8,855,000 |
| 127 |
6/23/2025 |
P230625-1374 |
Hidayah |
Ibu Intan |
Telkomsel TSO |
202506001297 |
Rp. 10,692,000 |
| 128 |
6/23/2025 |
P230625-1384 |
Todi |
Ibu Tasha |
IKPT |
202506001298 |
Rp. 7,260,000 |
| 129 |
6/23/2025 |
P230625-1389 |
Hidayah |
Ibu Nisa |
PT. Biofarma |
202506001300 |
Rp. 8,860,500 |
| 130 |
6/23/2025 |
P230625-1385 |
Shafa |
Bpk. Brenetho |
IKPT |
202506001303 |
Rp. 11,731,500 |
| 131 |
6/23/2025 |
P230625-1386 |
Ari |
Bpk. Veri |
BPJS TK |
202506001305 |
Rp. 11,528,000 |
| 132 |
6/23/2025 |
P230625-1390 |
Ari |
Ibu Mutia |
Pertamina EP |
202506001310 |
Rp. 6,435,000 |
| 133 |
6/24/2025 |
P240625-1396 |
Shafa |
Bpk. Brenetho |
IKPT |
202506001311 |
Rp. 8,651,500 |
| 134 |
6/24/2025 |
P240625-1395 |
Hidayah |
Ibu Wiwi |
PT. Nera Indonesia |
202506001312 |
Rp. 7,320,500 |
| 135 |
6/24/2025 |
P240625-1391 |
Reni |
Ibu Nurul |
ADB |
202506001314 |
Rp. 600,000 |
| 136 |
6/24/2025 |
P240625-1393 |
Shafa |
Ibu Dessy |
PT. Telkomedika |
202506001315 |
Rp. 12,980,000 |
| 137 |
6/24/2025 |
P240625-1397 |
Todi |
Ibu Maria |
Personal |
202506001316 |
Rp. 975,000 |
| 138 |
6/24/2025 |
P240625-1394 |
Hidayah |
Ibu Acin |
Personal |
202506001317 |
Rp. 2,300,000 |
| 139 |
6/24/2025 |
P240625-1398 |
Ari |
Bpk. Veri |
BPJS TK |
202506001320 |
Rp. 11,528,000 |
| 140 |
6/24/2025 |
P240625-1392 |
Reni |
Ibu Rashifa |
BAPPENAS |
202506001321 |
Rp. 16,280,000 |
| 141 |
6/24/2025 |
P240625-1399 |
Shafa |
Ibu Resty |
PT. AXA Mandiri |
202506001322 |
Rp. 10,560,000 |
| 142 |
6/25/2025 |
P250625-1406 |
Reni |
Ibu Tari |
PT. Danareksa |
202506001351 |
Rp. 8,910,000 |
| 143 |
6/25/2025 |
P250625-1410 |
Reni |
Ibu Nurul |
ADB |
202506001352 |
Rp. 990,000 |
| 144 |
6/25/2025 |
P250625-1405 |
Shafa |
Bpk. Brenetho |
IKPT |
202506001353 |
Rp. 9,861,500 |
| 145 |
6/25/2025 |
P250625-1402 |
Ari |
Ibu Marselina |
PT. Widodo Makmur |
202506001354 |
Rp. 9,504,000 |
| 146 |
6/25/2025 |
P250625-1411 |
Todi |
Ibu Annisa |
DPR RI |
202506001355 |
Rp. 7,062,000 |
| 147 |
6/25/2025 |
P250625-1409 |
Dadan |
Ibu Mutia |
Pertamina EP |
202506001356 |
Rp. 12,685,000 |
| 148 |
6/25/2025 |
P250625-1404 |
Todi |
Ibu Yuni |
Brimob |
202506001357 |
Rp. 20,020,000 |
| 149 |
6/25/2025 |
P250625-1408 |
Dadan |
Ibu Mutia |
Pertamina EP |
202506001358 |
Rp. 12,050,500 |
| 150 |
6/25/2025 |
P250625-1407 |
Dadan |
Bpk. Rizky |
PT. Jasa Marga |
202506001359 |
Rp. 7,007,000 |
| 151 |
6/25/2025 |
P250625-1403 |
Hidayah |
Ibu Mayang |
PT. Binakarsa Swadaya |
202506001360 |
Rp. 9,900,000 |
| 152 |
6/26/2025 |
P160625-1414 |
Shafa |
Bpk. Brenetho |
IKPT |
202506001410 |
Rp. 8651500 |
| 153 |
6/26/2025 |
P160625-1415 |
Reni |
Ibu Firly |
PT. JEIP |
202506001411 |
Rp. 30,360,000 |
| 154 |
6/26/2025 |
P160625-1413 |
Todi |
Ibu Rulita |
Personal |
202506001412 |
Rp. 1,612,500 |
| 155 |
6/26/2025 |
P160625-1417 |
Dadan |
Ibu Mutia |
Pertamina EP |
202506001414 |
Rp. 13,585,000 |
| 156 |
6/26/2025 |
P160625-1416 |
Dadan |
Bpk. Jeje |
PT. Jasa Marga |
202506001416 |
Rp. 17,341,500 |
| 157 |
6/26/2025 |
P160625-1418 |
Todi |
Ibu Annisa |
DPR RI |
202506001418 |
Rp. 5,032,500 |
| 158 |
6/27/2025 |
P270625-1424 |
Shafa |
Ibu Evita |
PT. Aviat |
202506001537 |
Rp. 2,310,000 |
| 159 |
6/27/2025 |
P270625-1425 |
Hidayah |
Ibu Yanthi |
Telkom TLT |
202506001538 |
Rp. 12,400,000 |
| 160 |
6/28/2025 |
P280625-1420 |
Ari |
Bpk. Solihin |
GD. Univ. Trilogy |
202506001539 |
Rp. 74,100,000 |
| 161 |
6/28/2025 |
P280625-1422 |
Reni |
Sdri. Rica |
GD. Plaza Aminta Hall |
202506001540 |
Rp. 35,162,500 |
| 162 |
6/28/2025 |
P280625-1419 |
Reni |
Ibu Jeckline |
PT. Medco Energy |
202506001541 |
Rp. 643,000,000 |
| 163 |
6/28/2025 |
P280625-1421 |
Reni |
Ibu Veronica |
GD. Naviri |
202506001542 |
Rp. 57,600,000 |
| 164 |
6/29/2025 |
P290625-1423 |
Dadan |
Sdr. Lian |
GD. BRIpen |
202506001544 |
Rp. 156,900,000 |
| 165 |
6/29/2025 |
P290625-1426 |
Reni |
Ibu Suzi |
RSUD Kalideres |
202506001545 |
Rp. 20,790,000 |
| 166 |
6/29/2025 |
P290625-1429 |
Dadan |
Ibu Gita |
Personal |
202506001546 |
Rp. 20,895,000 |
| 167 |
6/30/2025 |
P300625-1433 |
Dadan |
Ibu Putri |
RS. EMC |
202506001632 |
Rp. 17,116,000 |
| 168 |
6/30/2025 |
P300625-1427 |
Shafa |
Ibu Sifa |
PT. Repower Asia |
202506001633 |
Rp. 3,450,000 |
| 169 |
6/30/2025 |
P300625-1432 |
Dadan |
Ibu Rahmalia |
Bank Indonesia |
202506001634 |
Rp. 16,582,500 |
| 170 |
6/30/2025 |
P300625-1431 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506001635 |
Rp. 24,519,000 |
| 171 |
6/30/2025 |
P300625-1437 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506001636 |
Rp. 3,135,000 |
| 172 |
6/30/2025 |
P300625-1436 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506001637 |
Rp. 1,800,000 |
| 173 |
6/30/2025 |
P300625-1434 |
Dadan |
Ibu Yuni |
Brimob Kelapa Dua |
202506001638 |
Rp. 11,852,500 |
| 174 |
6/30/2025 |
P300625-1430 |
Dadan |
Ibu Ita |
PT. ANTAM |
202506001639 |
Rp. 13,721,400 |
| 175 |
6/30/2025 |
P300625-1435 |
Dadan |
Ibu Annisa |
DPR RI |
202506001640 |
Rp. 5,461,500 |
| 176 |
6/30/2025 |
P300625-1428 |
Reni |
Ibu Leli |
Wisma Bumuputera |
202506001641 |
Rp. 3,850,000 |
| 177 |
6/30/2025 |
P300625-1428 |
Todi |
Ibu Nia |
PT. Ayuberga |
202506001642 |
Rp. 6,831,000 |
| No. |
Date |
Event Order |
Sales Person |
Customer Name |
Coorporate |
Entry No. |
Total Sales |
