Tanggal NAME OF

NO. H2 ASS1 ASS2 ASS3 ASS4 CLAIM PL

(Harian) AHASS
DD-MM-YY
6/4/2018 SBM 4
6/5/2018 SBM 5
6/6/2018 SBM 0
6/7/2018 SBM 5
6/8/2018 SBM 5
6/9/2018 SBM 4
6/10/2018 SBM
6/11/2018 SBM 6
6/12/2018 SBM 9
6/13/2018 SBM 7
6/14/2018 SBM
6/15/2018 SBM
6/16/2018 SBM
6/17/2018 SBM
6/18/2018 SBM 4
6/19/2018 SBM 17
6/20/2018 SBM 7
6/21/2018 SBM 8
6/22/2018 SBM 7
6/23/2018 SBM 6
6/24/2018 SBM
6/25/2018 SBM 4
6/26/2018 SBM 5
6/27/2018 SBM 7
6/28/2018 SBM 2
6/29/2018 SBM 7
6/30/2018 SBM 2
PR GO LR HR JR TOTAL UE Revenue Revenue Part Revenue Oli
jasa

4 179,000
5 40,000 157,000 127,000
0
5 120,000 83,500 94,500
5 235,000 242,000 43,000
1 5 180,000 261,500 92,500
0
2 8 263,000 77,500 153,500
1 10 575,000 572,000 291,000
2 9 560,000 1,116,500 240,500
0
0
0
0
2 4 10 1,680,000 960,500 428,500
1 1 19 957,000 1,285,500 526,500
1 2 10 620,000 874,500 186,500
8 545,000 975,000 328,500
1 8 525,000 135,500 428,500
2 8 540,000 557,000 271,000
0
3 7 335,000 535,000 172,000
5 460,000 441,000 146,000
7 598,000 704,500 203,500
2 130,000 70,000
7 185,000 869,000 43,000
2 130,000 171,000 241,000
144 8,678,000 10,267,500 4,017,000
22,962,500
Tanggal NAME OF
(Harian) NO. H2 ASS1 ASS2 ASS3 ASS4 CLAIM PL
AHASS
DD-MM-YY
1/2/2018 SBM 6
1/3/2018 SBM 8
1/4/2018 SBM 9
1/5/2018 SBM 5
1/6/2018 SBM 7
1/7/2018 SBM 8
1/8/2018
09/01/2018 SBM 7
1/10/2018 SBM 6
1/11/2018 SBM 4
1/12/2018 SBM 4
1/13/2018 SBM 5
1/14/2018 SBM 2
1/15/2018
1/16/2018 SBM 7
1/17/2018 SBM 8
1/18/2018 SBM 5
1/19/2018 SBM 7
1/20/2018 SBM 6
1/21/2018 SBM 6
1/22/2018
1/23/2018 SBM 3
1/24/2018 SBM 4
1/25/2018 SBM 2
1/26/2018 SBM 5
1/27/2018 SBM 7
1/28/2018 SBM 14
1/29/2018
1/30/2018 SBM 9
1/31/2018 SBM 11
PR GO LR HR JR TOTAL UE Revenue jasa Revenue Part

6 210,000 420,000
8 503,000 688,000
9 508,000 611,000
5 100,000 546,700
7 253,000 408,500
8 666,000 708,500

7 768,000 992,000
6 284,000 88,000
4 142,000 233,500
4 80,000 337,000
5 335,000 70,000
2 130,000 117,600

7 353,000 644,500
8 455,000 372,000
5 210,000 328,000
7 438,000 154,000
6 375,000 333,000
6 265,000 576,200

3 195,000 61,000
4 160,000 188,000
2 60,000 -
5 180,000 -
7 160,000 243,000
14 790,000 1,117,900

9 269,000 432,000
11 810,000 738,800
165 8,699,000 10,409,200
Revenue Oli

264,000
271,000
80,000

260,000

289,000
153,500
35,000
94,500
108,000
70,000

256,500
202,000
194,000
289,000
186,500
103,000

144,000
180,500
51,500
129,000
189,000
620,000

351,000
369,500
4,890,500 23,998,700
Tanggal NAME OF PL
(Harian) NO. H2 PR GO LR HR JR
AHASS
DD-MM-YY
01/08/2018 SBM SBM 6 1
02/08/2018 SBM SBM 6 1 2
03/08/2018 SBM SBM 4 3
04/08/2018 SBM SBM 10 3 1
05/08/2018
06/08/2018 SBM SBM 6 2 2
07/08/2018 SBM SBM 2 2 6
08/08/2018 SBM SBM 7 2 3
09/08/2018 SBM SBM 5 2 2
10/08/2018 SBM SBM 3 1 3
11/08/2018 SBM SBM 6 4 2
12/08/2018
13/08/2018 SBM SBM 6 2
14/08/2018 SBM SBM 4 4 1
15/08/2018 SBM SBM 6 1
16/08/2018 SBM SBM 5 2 1
17/08/2018
18/08/2018 SBM SBM 8 1
19/08/2018
20/08/2018 SBM SBM 8 2
21/08/2018 SBM SBM 6 1 2
22/08/2018
23/08/2018 SBM SBM 7 1 2
24/08/2018 SBM SBM 7 5 2
25/08/2018 SBM SBM 17 1 2
26/08/2018
27/08/2018 SBM SBM 12 3 1
28/08/2018 SBM SBM 7 1 1
29/08/2018 SBM SBM 6 1
30/08/2018 SBM SBM 7 2 2
31/08/2018 SBM SBM 7 3 3
152 0 43 39 0 0
TOTAL UE Revenue jasa Revenue Part Revenue Oli

7 530,000 731,000 230,000

11 405,000 1,298,900 405,500
7 300,000 222,000 151,500
14 815,000 776,500 507,000

10 435,000 533,650 338,500

10 143,000 271,000 437,000
12 530,000 395,000 677,500
9 445,000 1,016,000 222,000
7 400,000 1,140,100 187,000
12 578,000 599,500 498,000

8 445,000 476,000 286,000

9 260,000 178,500 348,500
7 375,000 591,000 143,500
8 330,000 247,500 314,000

9 550,000 516,800 318,000

10 307,500 656,200 195,500

10 570,000 1,122,500 471,500

10 365,000 379,000 312,500

14 485,000 1,063,500 230,000
19 815,000 1,761,500 568,500

16 455,000 631,000 626,000

9 320,000 295,800 257,000
7 240,000 482,500 341,000
11 482,000 962,700 439,000
13 552,500 881,000 415,000
259 11,133,000 17,229,150 8,920,000 37,282,150
Tanggal (Harian) NAME OF
NO. H2 AHASS ASS1 ASS2 ASS3 ASS4 C2 PL PR GO LR HR
DD-MM-YY
01/09/2018 SBM SBM 1 1 1 12 4 4
02/09/2018 SBM SBM
03/09/2018 SBM SBM 9 1 1
04/09/2018 SBM SBM 2 6 1 3 3
05/09/2018 SBM SBM 2 7 6
06/09/2018 SBM SBM 1 1 5 4
07/09/2018 SBM SBM 1 9 2
08/09/2018 SBM SBM 9 1 7
09/09/2018 SBM SBM
10/09/2018 SBM SBM 1 15 2 2
11/09/2018 SBM SBM 6 2 2
12/09/2018 SBM SBM 3 2 3
13/09/2018 SBM SBM 7 4 3
14/09/2018 SBM SBM 2 1 5 3
15/09/2018 SBM SBM 4 1 7 2 4
16/09/2018 SBM SBM
17/09/2018 SBM SBM 10 1 1
18/09/2018 SBM SBM 2 5 4
19/09/2018 SBM SBM 1 6 3
20/09/2018 SBM SBM 1 4 2 1
21/09/2018 SBM SBM 6 4
22/09/2018 SBM SBM 6 4 2
23/09/2018 SBM SBM
24/09/2018 SBM SBM 1 5 2 2
25/09/2018 SBM SBM 1 1 4 3 2
26/09/2018 SBM SBM 5 3 3
27/09/2018 SBM SBM 1 7 1 4
28/09/2018 SBM SBM 5 3
29/09/2018 SBM SBM 1 15 1 4
30/09/2018 SBM SBM
157 1 37 68 0
JR TOTAL UE Revenue jasa Revenue Part Revenue Oli

23 1,135,000 1250400 898000

11 735000 559300 308000

15 530000 459700 744000
15 710000 1157600 522500
13 320000 73500 502000
12 596500 340700 431500
17 775000 1039600 562000

21 1384500 1171000 775500

10 532000 385000 421500
8 230000 61400 290000
14 551000 378300 776100
13 555000 541500 501000
17 561000 530500 576000

1 13 1420000 2243400 387000

11 375000 373500 486000
10 470000 855835 359000
8 305000 490300 280500
10 435000 858800 300500
12 535000 428000 342500

10 512500 463400 405500

11 245000 439250 371000
11 515000 530650 294000
14 510,000 534100 334500
8 460,000 485850 323500
21 950,000 786500 590000

1 328 15347500 16,438,085 11,782,100 43,567,685

Tanggal (Harian) NAME OF TOTAL
NO. H2 AHASS ASS1 ASS2 ASS3 ASS4 C2 PL PR GO LR HR JR UE
DD-MM-YY
01/10/2018 SBM SBM 1 1 11 2 6 21
02/10/2018 SBM SBM 6 2 5 13
03/10/2018 SBM SBM 1 7 1 5 14
04/10/2018 SBM SBM 1 1 2 8 2 3 17
05/10/2018 SBM SBM 1 4 5 10
06/10/2018 SBM SBM 1 1 12 1 15
07/10/2018 SBM SBM 0
08/10/2018 SBM SBM 2 5 4 11
09/10/2018 SBM SBM 9 1 4 14
10/10/2018 SBM SBM 1 8 1 2 12
11/10/2018 SBM SBM 8 1 1 10
12/10/2018 SBM SBM 8 2 1 11
13/10/2018 SBM SBM 1 1 9 3 1 1 16
14/10/2018 SBM SBM 0
15/10/2018 SBM SBM 1 7 2 4 14
16/10/2018 SBM SBM 1 8 4 4 17
17/10/2018 SBM SBM 4 1 4 9
18/10/2018 SBM SBM 5 1 3 9
19/10/2018 SBM SBM 10 5 15
20/10/2018 SBM SBM 1 14 2 2 19
21/10/2018 SBM SBM 0
22/10/2018 SBM SBM 1 2 6 3 1 13
23/10/2018 SBM SBM 1 3 6 2 12
24/10/2018 SBM SBM 2 2 2 6
25/10/2018 SBM SBM 5 3 8
26/10/2018 SBM SBM 2 8 1 2 13
27/10/2018 SBM SBM 2 8 6 9 25
28/10/2018 SBM SBM 0
29/10/2018 SBM SBM 6 4 2 12
30/10/2018 SBM SBM 1 7 3 7 1 19
31/10/2018 SBM SBM 8 2 2 12
167 0 38 71 3 1 367
Revenue jasa Revenue Part Revenue Oli
836,250 531,050 725,500
715,000 635,000 411,500
625,000 878,000 386,000
786,250 517,150 607,650
330,000 885,600 201,500
885,000 337,800 621,500

415,000 501,400 302,000

786,250 1,075,300 529,000
1,342,000 994,800 504,000
543,000 571,000 397,000
638,000 649,000 576,100
1,078,000 1,514,700 667,500

588,000 697,000 488,000

537,000 1,220,000 915,200
284,000 300,700 337,500
419,000 685,000 580,215
731,500 573,500 505,500
856,000 870,400 648,000

384,000 423,500 397,000

479,000 477,800 434,000
153,000 175,600 182,500
355,000 449,500 190,500
414,000 493,100 501,000
733,000 860,500 706,000

428,500 223,800 420,500

1,196,500 2,559,500 560,000
592,000 636,000 314,500
17,130,250 19,100,700 12,795,165 49,026,115
Tanggal TOTAL
(Harian) ASS1 ASS2 ASS3 ASS4 C2 PL PR GO LR HR JR Revenue jasa Revenue Part
UE
DD-MM-YY
01/11/2018 1 3 11 1 2 18 773,000 820,300
02/11/2018 8 3 11 725,000 1,213,300
03/11/2018 2 10 5 17 763,000 618,500
04/11/2018 0
05/11/2018 17 1 3 21 1,320,000 1,137,200
06/11/2018 1 1 7 4 13 476,250 459,600
07/11/2018 2 8 4 2 16 610,000 662,100
08/11/2018 4 7 2 13 425,000 370,800
09/11/2018 1 3 4 8 185,000 732,300
10/11/2018 11 3 2 16 615,000 545,200
11/11/2018 0
12/11/2018 1 9 7 2 19 580,000 694,300
13/11/2018 5 1 2 8 340,000 537,100
14/11/2018 1 1 8 1 3 14 545,000 324,600
15/11/2018 1 1 1 6 2 3 14 273,000 257,400
16/11/2018 5 2 2 9 363,000 859,300
17/11/2018 1 10 3 1 15 655,000 1,207,500
18/11/2018 0
19/11/2018 9 2 5 16 595,000 775,800
20/11/2018 1 9 5 15 665,000 1,436,000
21/11/2018 8 1 1 10 435,000 465,500
22/11/2018 4 1 1 6 225,000 23,100
23/11/2018 2 11 2 15 615,000 755,000
24/11/2018 11 3 3 17 776,250 722,300
25/11/2018 0
26/11/2018 1 10 2 2 15 720,000 1,570,400
27/11/2018 1 1 5 4 5 16 310,000 743,500
28/11/2018 6 2 4 12 385,000 691,900
29/11/2018 7 4 4 15 506,000 889,500
30/11/2018 9 3 1 13 656,250 406,800

185 1 48 60 0 0 362 14,536,750 18,919,300

Revenue Oli

647,000
405,500
740,500

786,000
427,000
578,000
428,000
193,500
610,500

602,500
228,500
325,000
461,000
279,500
524,500

434,000
456,500
378,500
139,000
516,000
593,500

53,000
367,000
295,500
507,500
529,500

11,507,000 44,963,050