PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN

---------------------------------
CASHIER: EVASARI  8/20/15 4:04 PM
TRANS.: 101061066565    TILL: 406
              SALE

---------------------------------
AL QURAN TERJEMAH       37,500.00
  204660009         1 @ 37,500.00

TOTAL                   37,500.00
ROUND                        0.00
CASH                    50,000.00
CHANGE DUE            (12,500.00)

BKP: 0                    DISC: 0
DPP: 0                     PPN: 0
BEBAS PPN: 37500


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OPL146346 RP. 50,000.00

PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01.305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN

--------------------------------
CASHIER: FANDINA 7/23/15 4:47 PM
TRANS.:  101061072202  TILL: 107
         SALE
--------------------------------
AL-QURAN AN AL-HARAM   79,500.00
  204342348        1 @ 79,500.00
KANTONG PLASTIK SE          0.00
  204813950        1 @      0.00

TOTAL                  79,500.00
ROUND                       0.00
CASH                  100,000.00
CHANGE DUE           (20,500.00)

BKP: 0                   DISC: 0
DPP: 0                    PPN: 0

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JHT616248 RP. 100,000.00

KERETA API
PT. KERETA API INDONESIA (PERSERO)

NAMA         : FAIZAL ARDI WARSIYANTO
NO ID        : 3374150406880001
NAMA / NO KA : MENOREH / 158
KELAS / KURSI: EKONOMI / EKO 3; 2A
BERANGKAT    : PASAR SENEN (PSE)
               KAMIS, 04 JUN 15, 19:45 WIB
TIBA         : SEMARANGTAWANG (SMT)
               JUMAT, 05 JUN 15, 02:16 WIB
HARGA        : RP 160.000,- (S)
REDUKSI      : RP   7.500,- (DISKON CHANNEL)
JUMLAH       : RP 152.500,-

SC.PSE7-SC_PSE_7-04-JUN-2015 10:35

FINNET

VEN 2810 (WEJCYU)

TELAH DIPERIKSA
PSE 0470

S

PT. GRAMEDIA ASRI MEDIA
JL. GAJAH MADA 109 JAKARTA
NPWP / PKP : 01. 305.681.7-092.000
TGL. PENGUKUHAN : 01-04-2012
TB. GRAMEDIA SEMARANG PANDANARAN
----------------------------------
CASHIER: DJUANAS    6/2/15 9:59 AM
TRANS.: 101061056819     TILL: 105
              SALE
----------------------------------
AL-QUR'AN PERKATA        75,000.00
204661450            1 @ 75,000.00

TOTAL                    75,000.00
ROUND                         0.00
CASH                    100,000.00
CHANGE DUE             (25,000.00)

BKP: 0                     DISC: 0
DPP: 0                      PPN: 0
BEBAS PPN: 75000

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MSU567251
PSD014196
OHQ240062
JVN703954
ACF104297

ECONOMY CLASS
PAS MASUK / BOARDING PASS
NAMA / NAME
ARIF ENDRO NUGROHO
DARI / FROM

KE / TO

NO PENERBANGAN /             KELAS /         TARIKH /            MASA /
FLIGHT NO                    CLASS           DATE                TIME

                             MASA MASUK /
PINTU / GATE                 BOARDING TIME   TEMPAT DUDUK / SEAT

MAKLUMAT TAMBAHAN / ADDITIONAL INFO

MALAYSIA AIRLINES

-------------------------------------------------------------------------------

IMPORTANT NOTICE

CARRIAGE IS SUBJECT TO:
1. THE CARRIAGE BY AIR ACT 1974, AND
   ORDERS MADE THEREUNDER.
2. GENERAL CONDITIONS OF CARRIAGE OF
   MALAYSIA AIRLINES FOR PASSANGERS
   AND BAGGAGE

ELECTRONIC TICKETING PASSENGERS
PLEASE RETAIN BOARDING PASS FOR
CUSTOMS/IMMIGRATION CHECK AND FOR
THE DOWNGRADING REFUND IF APPLICABLE


IMMIGRATION MALAYSIA
B130
KL INTERNATIONAL
17 AUG 2007
KELUAR

SYARIKAT SYIDAH
13D, MTB, KL1A SEPANG
03-87763620

POS ID  : FEP001
BILL NO : 0000235452
BIZ DATE: 17/08/2007
CASHIER : SSYIDAH
BILL DT : 17/08/2007 06:56:56 PRM
---------------------------------
1  9780261103252           107.90
   THE LORD OF THE RING 50TH ANNI
---------------------------------
SUB TOTAL                  107.90
---------------------------------
NET TOTAL                  107.90
CASH                       150.00
CHANGE                      42.10

GOODS SOLD ARE NOT REFUNDABLE
THANK YOU PLEASE COME AGAIN

17/08/2007 06:56:56 PM//

BCA

RODALINK
JL. OTTO ISKANDAR DINATA
NO. 449, BANDUNG

TERM    MER
VISA
****************0423

SALE

EXPY DATE 21/12
TRACE NO 100750

BATCH NO 000146

DATE/TIME APR 04 08 18:00

REF NO 161123
APPR CODE 489598

TOTAL RP. 1.580.000,00

*** DUPLICATE ***


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ACCORDING TO CARD ISSUEING AGREEMENT