Goldbase Technology Auto System

PEMBUKUAN3000.COM *DEMO*      
                                 LAPORAN ANALISA GIRO MASUK DARI TANGGAL JUAL                     Page :     1
                                 --------------------------------------------                                 
                                              Tanggal : 26-03-05                                              
                                              Jam     : 14:48:23                                              

Periode      : 01-01-05 s/d 31-03-05
Status       : Belum Cair                   
==============================================================================================================
Tgl Jth Tempo   Tgl Cair   Bank         No. Cheque/giro  Konsumen                                       Jumlah
==============================================================================================================

09-02-05          -  -     BRI          0125964          Toko Bintang                               350,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00002    01-02-05    8 hari  16-02-05   -7 hari     700,000.00

10-02-05          -  -     BCA          0042836          Toko Bandung Jaya                          350,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00004    01-02-05    9 hari  21-02-05  -11 hari   1,000,000.00

10-02-05          -  -     BCA          15693425         Excess                                     250,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00011    18-02-05   -8 hari  25-03-05  -43 hari  13,670,000.00

10-02-05          -  -     BNI          2145569          Toko Bintang                               150,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00002    01-02-05    9 hari  16-02-05   -6 hari     700,000.00

10-02-05          -  -     BCA          4256897          PT. Solusi Tulus Mitra                     500,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00010    16-02-05   -6 hari  08-03-05  -26 hari   1,405,000.00

11-02-05          -  -     Mandiri      0042593          Toko Bandung Jaya                          550,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00004    01-02-05   10 hari  21-02-05  -10 hari   1,000,000.00

11-02-05          -  -     BCA          1569876          Excess                                     200,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00011    18-02-05   -7 hari  25-03-05  -42 hari  13,670,000.00

11-02-05          -  -     Mandiri      45765985         Excess                                     420,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00011    18-02-05   -7 hari  25-03-05  -42 hari  13,670,000.00

12-02-05          -  -     BCA          2598874          Excess                                  12,000,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00011    18-02-05   -6 hari  25-03-05  -41 hari  13,670,000.00

PEMBUKUAN3000.COM *DEMO*      
                                 LAPORAN ANALISA GIRO MASUK DARI TANGGAL JUAL                     Page :     2
                                 --------------------------------------------                                 
                                              Tanggal : 26-03-05                                              
                                              Jam     : 14:48:23                                              

Periode      : 01-01-05 s/d 31-03-05
Status       : Belum Cair                   
==============================================================================================================
Tgl Jth Tempo   Tgl Cair   Bank         No. Cheque/giro  Konsumen                                       Jumlah
==============================================================================================================


12-02-05          -  -     BCA          5246895          PT. Solusi Tulus Mitra                     560,000.00
                           -----------------------------------------------------------------
                           No.Bukti    Tanggal   Netto     Tg-Jt-Tm  Over          Pelunasan
                           -----------------------------------------------------------------
                           JL/00010    16-02-05   -4 hari  08-03-05  -24 hari   1,405,000.00

15-02-05          -  -                  128371           Toko Bintang                            10,000,000.00

==============================================================================================================
      Total  :                                                                                   25,330,000.00
==============================================================================================================
Goldbase Technology
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