SAMSAT SURABAYA UTARA SAMSAT SURABAYA UTARA SAMSAT SURABAYA UTARA

08 Februari 2020 08 Februari 2020 08 Februari 2020

KASIR LOKAL KASIR LOKAL KASIR LOKAL
1 1101 10,937,000 1 1101 10,937,000 1 1101 10,937,000
2 1102 5,563,900 2 1102 5,563,900 2 1102 5,563,900
3 1103 7,392,000 3 1103 7,392,000 3 1103 7,392,000
4 1104 6,476,100 4 1104 6,476,100 4 1104 6,476,100
5 1105 5,698,000 5 1105 5,698,000 5 1105 5,698,000
6 1106 6 1106 - 6 1106 -
7 1107 7 1107 - 7 1107 -
8 1201 1,214,000 8 1201 1,214,000 8 1201 1,214,000
9 1202 9 1202 - 9 1202 -
10 1203 10 1203 - 10 1203 -
11 1204 1,352,000 11 1204 1,352,000 11 1204 1,352,000
12 1205 12 1205 - 12 1205 -
13 1206 13 1206 - 13 1206 -
14 1207 14 1207 - 14 1207 -
15 1301 15 1301 - 15 1301 -
16 1302 16 1302 - 16 1302 -
17 1401 1,204,000 17 1401 1,204,000 17 1401 1,204,000
18 1402 1,289,000 18 1402 1,289,000 18 1402 1,289,000
19 1403 625,000 19 1403 625,000 19 1403 625,000
20 1404 2,319,000 20 1404 2,319,000 20 1404 2,319,000
21 1501 5,671,000 21 1501 5,671,000 21 1501 5,671,000
22 1502 22 1502 - 22 1502 -
23 1503 1,514,000 23 1503 1,514,000 23 1503 1,514,000
24 1504 24 1504 - 24 1504 -

SUBTOTAL 51,255,000 SUBTOTAL 51,255,000 SUBTOTAL 51,255,000

KASIR LINK KASIR LINK KASIR LINK

25 1101 25 1101 - 25 1102 -

26 1102 1,422,000 26 1102 1,422,000 26 1105 1,422,000
27 1105 213,000 27 1105 213,000 27 1107 213,000
28 1201 2,160,000 28 1201 2,160,000 28 1201 2,160,000
29 1202 29 1202 - 29 1202 -
30 1203 30 1203 - 30 1203 -
31 1204 1,193,000 31 1204 1,193,000 31 1204 1,193,000
32 1205 32 1205 - 32 1205 -
33 1206 33 1206 - 33 1206 -
34 1207 34 1207 - 34 1207 -
35 1301 35 1301 - 35 1301 -
36 1302 36 1302 - 36 1302 -
37 1401 1,740,000 37 1401 1,740,000 37 1401 1,740,000
38 1402 579,000 38 1402 579,000 38 1402 579,000
39 1403 1,825,000 39 1403 1,825,000 39 1403 1,825,000
40 1404 2,635,000 40 1404 2,635,000 40 1404 2,635,000
41 1501 4,775,000 41 1501 4,775,000 41 1501 4,775,000
42 1502 42 1502 - 42 1502 -
43 1503 2,321,000 43 1503 2,321,000 43 1503 2,321,000
44 1504 44 1504 - 44 1504 -
SUBTOTAL 18,863,000 SUBTOTAL 18,863,000 SUBTOTAL 18,863,000
TOTAL 70,118,000 TOTAL 70,118,000 TOTAL 70,118,000
Keterangan Keterangan Keterangan
TOTAL SAMSAT INDUK 31,791,000 TOTAL SAMSAT INDUK 31,791,000 TOTAL SAMSAT INDUK 31,791,000
1105 GIRO 5,234,000 1105 GIRO 5,234,000 1105 GIRO 5,234,000
1105 EDC INDUK 677,000 1105 EDC INDUK 677,000 1105 EDC INDUK 677,000
1401 EDC Samsat ITC Siang 1401 EDC Samsat ITC Siang - 1401 EDC Samsat ITC Siang -
1402 EDC Samsat ITC Malam 1402 EDC Samsat ITC Malam - 1402 EDC Samsat ITC Malam -
1403 EDC GRAND CITY Siang 1,305,000 1403 EDC GRAND CITY Siang 1,305,000 1403 EDC GRAND CITY Siang 1,305,000
1404 EDC GRAND CITY 1,186,000 1404 EDC GRAND CITY 1,186,000 1404 EDC GRAND CITY 1,186,000
TOTAL EDC 3,168,000 TOTAL EDC 3,168,000 TOTAL EDC 3,168,000
1201 Samling Siang 3,374,000 1201 Samling Siang 3,374,000 1201 Samling Siang 3,374,000
1202 Samling Malam - 1202 Samling Malam - 1202 Samling Malam -
1203 Samsat Ops. Gabungan - 1203 Samsat Ops. Gabungan - 1203 Samsat Ops. Gabungan -
1204 Samsat Door To Door 2,545,000 1204 Samsat Door To Door 2,545,000 1204 Samsat Door To Door 2,545,000
1205 Samling Malam - 1205 Samling Malam - 1205 Samling Malam -
1206 Samling Malam - 1206 Samling Malam - 1206 Samling Malam -
1207 Samling Malam - 1207 Samling Malam - 1207 Samling Malam -
TOTAL SAMLING 5,919,000 TOTAL SAMLING 5,919,000 TOTAL SAMLING 5,919,000
1301 Drive Thru Siang - 1301 Drive Thru Siang - 1301 Drive Thru Siang -
1302 Drive Thru Malam - 1302 Drive Thru Malam - 1302 Drive Thru Malam -
TOTAL DRIVE THRU - TOTAL DRIVE THRU - TOTAL DRIVE THRU -
1401 Samsat ITC Siang 2,944,000 1401 Samsat ITC Siang 2,944,000 1401 Samsat ITC Siang 2,944,000
1402 Samsat ITC Malam 1,868,000 1402 Samsat ITC Malam 1,868,000 1402 Samsat ITC Malam 1,868,000
1403 GRAND CITY siang 1,145,000 1403 GRAND CITY siang 1,145,000 1403 GRAND CITY siang 1,145,000
1404 GRAND CITY 3,768,000 1404 GRAND CITY 3,768,000 1404 GRAND CITY 3,768,000
TOTAL CORNER 9,725,000 TOTAL CORNER 9,725,000 TOTAL CORNER 9,725,000
1501 S.P.Tmn budaya 10,446,000 1501 S.P.Tmn budaya 10,446,000 1501 S.P.Tmn budaya 10,446,000
1502 P2T Pahlawan - 1502 P2T Pahlawan - 1502 P2T Pahlawan -
1503 UPT Embg Sw .Pg 3,835,000 1503 UPT Embg Sw .Pg 3,835,000 1503 UPT Embg Sw .Pg 3,835,000
1504 UPT Embg Sw .Mlm - 1504 UPT Embg Sw .Mlm - 1504 UPT Embg Sw .Mlm -
TOTAL PAYMEN POINT 14,281,000 TOTAL PAYMEN POINT 14,281,000 TOTAL PAYMEN POINT 14,281,000
TOTAL UNGGULAN 29,925,000 TOTAL UNGGULAN 29,925,000 TOTAL UNGGULAN 29,925,000
TOTAL KESELURUHAN 70,118,000 TOTAL KESELURUHAN 70,118,000 TOTAL KESELURUHAN 70,118,000
3,168,000
 SAMSAT SURABAYA UTARA SAMSAT SURABAYA UTARA SAMSAT SURABAYA UTARA
09 Februari 2020 09 Februari 2020 09 Februari 2020
KASIR LOKAL KASIR LOKAL KASIR LOKAL
1 1101 1 1101 - 1 1101 -
2 1102 2 1102 - 2 1102 -
3 1103 3 1103 - 3 1103 -
4 1104 4 1104 - 4 1104 -
5 1105 5 1105 - 5 1105 -
6 1106 6 1106 - 6 1106 -
7 1201 7 1201 - 7 1201 -
8 1202 8 1202 - 8 1202 -
9 1203 9 1203 - 9 1203 -
10 1204 10 1204 - 10 1204 -
11 1205 11 1205 - 11 1205 -
12 1206 12 1206 - 12 1206 -
13 1207 13 1207 - 13 1207 -
14 1301 14 1301 - 14 1301 -
15 1302 15 1302 - 15 1302 -
16 1401 757,000 16 1401 757,000 16 1401 757,000
17 1402 353,000 17 1402 353,000 17 1402 353,000
18 1403 178,000 18 1403 178,000 18 1403 178,000
19 1404 191,000 19 1404 191,000 19 1404 191,000
20 1501 20 1501 - 20 1501 -
21 1502 21 1502 - 21 1502 -
22 1503 22 1503 - 22 1503 -
23 1504 23 1504 - 23 1504 -

SUBTOTAL 1,479,000 SUBTOTAL 1,479,000 SUBTOTAL 1,479,000

KASIR LINK KASIR LINK KASIR LINK

24 1101 24 1101 - 24 1101 -

25 1105 25 1105 - 25 1105 -
26 1201 26 1201 - 26 1201 -
27 1202 27 1202 - 27 1202 -
28 1203 28 1203 - 28 1203 -
29 1204 29 1204 - 29 1204 -
30 1205 30 1205 - 30 1205 -
31 1206 31 1206 - 31 1206 -
32 1207 32 1207 - 32 1207 -
33 1301 33 1301 - 33 1301 -
34 1302 34 1302 - 34 1302 -
35 1401 1,428,000 35 1401 1,428,000 35 1401 1,428,000
36 1402 629,000 36 1402 629,000 36 1402 629,000
37 1403 539,000 37 1403 539,000 37 1403 539,000
38 1404 2,007,000 38 1404 2,007,000 38 1404 2,007,000
39 1501 39 1501 - 39 1501 -
40 1502 40 1502 - 40 1502 -
41 1503 41 1503 - 41 1503 -
42 1504 42 1504 - 42 1504 -
SUBTOTAL 4,603,000 SUBTOTAL 4,603,000 SUBTOTAL 4,603,000
TOTAL 6,082,000 TOTAL 6,082,000 TOTAL 6,082,000
Keterangan Keterangan Keterangan

1401 EDC Samsat ITC Siang 1401 EDC Samsat ITC Siang - 1401 EDC Samsat ITC Siang -
1402 EDC Samsat ITC Malam 1402 EDC Samsat ITC Malam - 1402 EDC Samsat ITC Malam -
1403 EDC GRAND CITY SIANG 178,000 1403 EDC GRAND CITY SIANG 178,000 1403 EDC GRAND CITY SIANG 178,000
1404 EDC GRAND CITY 1,065,000 1404 EDC GRAND CITY 1,065,000 1404 EDC GRAND CITY 1,065,000
TOTAL EDC 1,243,000 TOTAL EDC 1,243,000 TOTAL EDC 1,243,000
1201 Samling Siang - 1201 Samling Siang - 1201 Samling Siang -
1202 Samling Malam - 1202 Samling Malam - 1202 Samling Malam -
1203 Samsat Ops. Gabungan - 1203 Samsat Ops. Gabungan - 1203 Samsat Ops. Gabungan -
1204 Samsat Door To Door - 1204 Samsat Door To Door - 1204 Samsat Door To Door -
1205 Samling Malam - 1205 Samling Malam - 1205 Samling Malam -
1206 Samling Malam - 1206 Samling Malam - 1206 Samling Malam -
1207 Samling Malam - 1207 Samling Malam - 1207 Samling Malam -
TOTAL SAMLING - TOTAL SAMLING - TOTAL SAMLING -
1301 Drive Thru Siang - 1301 Drive Thru Siang - 1301 Drive Thru Siang -
1302 Drive Thru Malam - 1302 Drive Thru Malam - 1302 Drive Thru Malam -
TOTAL DRIVE THRU - TOTAL DRIVE THRU - TOTAL DRIVE THRU -
1401 Samsat ITC Siang 2,185,000 1401 Samsat ITC Siang 2,185,000 1401 Samsat ITC Siang 2,185,000
1402 Samsat ITC Malam 982,000 1402 Samsat ITC Malam 982,000 1402 Samsat ITC Malam 982,000
1403 GRAND CITY siang 539,000 1403 GRAND CITY siang 539,000 1403 GRAND CITY siang 539,000
1404 GRAND CITY 1,133,000 1404 GRAND CITY 1,133,000 1404 GRAND CITY 1,133,000
TOTAL CORNER 4,839,000 TOTAL CORNER 4,839,000 TOTAL CORNER 4,839,000
1501 S.P.Tmn budaya - 1501 S.P.Tmn budaya - 1501 S.P.Tmn budaya -
1502 P2T Pahlawan - 1502 P2T Pahlawan - 1502 P2T Pahlawan -
1503 UPT Embg Sw .Pg - 1503 UPT Embg Sw .Pg - 1503 UPT Embg Sw .Pg -
1504 UPT Embg Sw .Mlm - 1504 UPT Embg Sw .Mlm - 1504 UPT Embg Sw .Mlm -
TOTAL PAYMEN POINT - TOTAL PAYMEN POINT - TOTAL PAYMEN POINT -
TOTAL UNGGULAN 4,839,000 TOTAL UNGGULAN 4,839,000 TOTAL UNGGULAN 4,839,000
TOTAL KESELURUHAN 6,082,000 TOTAL KESELURUHAN 6,082,000 TOTAL KESELURUHAN 6,082,000
1,243,000