| Kd Penjualan | Tgl Penjualan | Nama Customer | Nama Perumahan | Kode Rumah | Harga | Down Payment | Jangka Angsuran | Nilai Angsuran | Carabayar |
| Penj-KON-005 |
19 Oct 2025
|
STEFANUS TOBI HAYON | Pekerjaan Kontraktor | R_KON_05 |
513.000.000,00
|
205.200.000,00
|
6 |
51.300.000,00
|
CASH KERAS |
| Penj-BNG-18 |
20 Sep 2025
|
SUTARSIH ENDANG PRAMUATI | BUKIT BENANGA | KAV-18 |
154.933.000,00
|
0,00
|
84 |
3.000.000,00
|
CASH BERTAHAP |
| PENJ-SR-04 |
23 Jul 2025
|
·RATNA. P | SALMAH RESIDENCE 2 | K-SR-001 |
401.000.000,00
|
90.000.000,00
|
24 |
20.000.000,00
|
CASH KERAS |
| Penj-BNG-50 |
22 Jan 2026
|
KASIH | BUKIT BENANGA | KAV-50 |
126.000.000,00
|
0,00
|
120 |
2.300.000,00
|
CASH BERTAHAP |
| Penj-BNG-37 |
22 Jan 2026
|
INA DIRYANA. R | BUKIT BENANGA | KAV-37 |
116.000.000,00
|
0,00
|
120 |
2.150.000,00
|
CASH BERTAHAP |
| Penj-BNG-36 |
22 Jan 2026
|
INA DIRYANA. R | BUKIT BENANGA | KAV-36 |
247.000.000,00
|
60.000.000,00
|
120 |
3.330.000,00
|
CASH BERTAHAP |
| Penj-BNG-33 |
29 Jan 2026
|
SANATIAH | BUKIT BENANGA | KAV-3335 |
316.000.000,00
|
60.000.000,00
|
120 |
3.978.000,00
|
CASH BERTAHAP |
| Penj-BNG-06 |
19 Jan 2026
|
BUDI SUSANTO | BUKIT BENANGA | KAV-06 |
247.000.000,00
|
60.000.000,00
|
77 |
4.039.000,00
|
CASH BERTAHAP |
| SUM = 12.849.033.000,00 | SUM = 3.589.300.000,00 |