Outstanding List

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Outstanding list

Cari Data
Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka WINDY RATNASARI 261019-R-i502 26-10-2019 213,988
Pegi Pegi JONI ARIEYADHI 261019-R-o422 26-10-2019 267,750
Debit Card YITNO KUNCORO 261019-R-l349 26-10-2019 265,000
Traveloka ARDIANSYA WIBIKSONO 261019-R-X970 26-10-2019 213,988
Traveloka KOMARUDIN 261019-R-j634 26-10-2019 213,988
Pegi Pegi SUHADA 261019-R-F799 26-10-2019 254,362
Airy FLORA MEILFANIA PUTRI 261019-R-A254 26-10-2019 210,000
Traveloka DZIVINCA SOFYANA 251019-R-k207 25-10-2019 193,800
Traveloka SUDIBYO 251019-R-x922 25-10-2019 193,800
Traveloka Chaedar Rahman 251019-R-P203 25-10-2019 234,175
Debit Card MOH. SIGIT HK 251019-R-U927 25-10-2019 795,000
Traveloka FERRY RAFSYANJANI 251019-R-U777 25-10-2019 193,800
Traveloka ESRA HERYANTO HUTAGALUNG 251019-R-R306 25-10-2019 193,800
Debit Card ACHMAD FADILLAH 251019-R-o791 25-10-2019 265,000
Traveloka MUHAMAD RAMDHANI 251019-R-R474 25-10-2019 468,350
Debit Card RUDIANA 251019-R-i299 25-10-2019 375,000
Debit Card IMAM ROJAI 251019-R-P157 25-10-2019 265,000
Credit Card WHISYNU ZAKIANTAR 241019-R-M875 24-10-2019 315,000
Airy R Mochammad G 241019-R-X413 24-10-2019 190,000
Traveloka Chaedar Rahman 241019-R-Y734 24-10-2019 187,680
Debit Card BUDI HARTONO TANU 231019-R-I897 23-10-2019 315,000
Debit Card SYARIFAH AYNIN 231019-R-F620 23-10-2019 240,000
Traveloka VINA ANDITA / HARUN ALI FASYAH 231019-R-b948 23-10-2019 234,175
Airy JUMRONI PASI 231019-R-d130 23-10-2019 190,000
Credit Card YITNO KUNCORO 231019-R-Q813 23-10-2019 265,000
Debit Card RUDI HARTONO 231019-R-B908 23-10-2019 530,000
Airy UNGGUL SAGENA 231019-R-M897 23-10-2019 190,000
Airy UNGGUL SAGENA 231019-R-M897 23-10-2019 190,000
Traveloka SYARIFAH AYNIN 221019-R-Q420 22-10-2019 193,800
Traveloka TUBAGUS MUKHOLIK 221019-R-u952 22-10-2019 193,800
Traveloka TONARIH 221019-R-T783 22-10-2019 193,800
Traveloka RICHARD KUNTADI 221019-R-g356 22-10-2019 193,800
Pegi Pegi HARUN ALI FASYAH 221019-R-w433 22-10-2019 234,175
Traveloka M ARIEF HIDAYATULAH 221019-R-r425 22-10-2019 193,800
Airy GUNAWAN DIMAS ADI 221019-R-O425 22-10-2019 190,000
Debit Card ANDRI SUGIH 221019-R-Z761 22-10-2019 265,000
Debit Card RISKA FITRIANI 221019-R-l600 22-10-2019 265,000
Pegi Pegi KUSDIYAH 221019-R-J685 22-10-2019 193,800
Pegi Pegi HANAH LAZUARDI 211019-R-c146 21-10-2019 204,000
Debit Card YULIANA 211019-R-o369 21-10-2019 215,000
Transfer BEAUTIFUL CONTINENTAL TOURS AND TRAVEL 211019-R-R680 21-10-2019 780,000
Credit Card PEDI SUHAEDI 211019-R-W672 21-10-2019 265,000
Traveloka RIDWAN 201019-R-J499 20-10-2019 234,175
Debit Card AGUS ARAFAT 201019-R-W639 20-10-2019 265,000
Debit Card PURWOKO 201019-R-g217 20-10-2019 265,000
Traveloka REDI PRIHARTO 201019-R-b447 20-10-2019 187,680
Debit Card SYARIFAH AYNIN 191019-R-Z187 19-10-2019 240,000
Traveloka JAKA PURWANA 191019-R-Z851 19-10-2019 230,138
Debit Card JAKA PURWANA 191019-R-S778 19-10-2019 125,000
Transfer PT. DJARUM 191019-R-x393 19-10-2019 1,450,000
Transfer PT. DJARUM 191019-R-r154 19-10-2019 1,200,000
Transfer PT. DJARUM 191019-R-d384 19-10-2019 1,200,000
Traveloka JAKA PURWANA 191019-R-x856 19-10-2019 230,138
Debit Card HERI PURWANTO 191019-R-d847 19-10-2019 375,000
Debit Card ANDI QADRI ASIR 191019-R-K724 19-10-2019 250,000
Debit Card ALI SISWANTO 181019-R-Q390 18-10-2019 315,000
Debit Card MOH ALI SADIKIN 181019-R-J782 18-10-2019 265,000
Transfer GAGAH DWIPA 181019-DP-015 18-10-2019 3,850,000
Traveloka SYARIFAH AYNIN 181019-R-l143 18-10-2019 193,800
Debit Card AKHMAD SUKHEMI 181019-R-A856 18-10-2019 265,000
Transfer ANGGARA PUTRA 181019-DP-016 18-10-2019 530,000
Debit Card BUDIYANA 181019-R-E743 18-10-2019 1,070,000
Pegi Pegi M RIFKI ISYAROH 181019-R-s752 18-10-2019 234,175
Debit Card HENDRIK 181019-R-u720 18-10-2019 265,000
Traveloka HANDIKA YUDHASTAMA 181019-R-c742 18-10-2019 226,780
Traveloka SULAIMAN 171019-R-I463 17-10-2019 193,800
Traveloka SYARIFAH AYNIN 171019-R-m737 17-10-2019 193,800
Transfer BEAUTIFUL CONTINENTAL TOURS AND TRAVEL - Komplek Duta Merlin Blok A No. 22 Jalan Gajah Mada No. 3-5 171019-DP-014 17-10-2019 780,000
Debit Card LIOESIANTO HENDRI 171019-R-i491 17-10-2019 265,000
Debit Card RUDIANA 171019-R-U186 17-10-2019 375,000
Debit Card BUDIYANA 171019-R-n379 17-10-2019 795,000
Debit Card DEDI SAPUTRA 161019-R-T807 16-10-2019 315,000
Traveloka SYARIFAH AYNIN 161019-R-j115 16-10-2019 193,800
Debit Card DEDI SAPUTRA 161019-R-c775 16-10-2019 290,000
Pegi Pegi BAYU SUBEKTI 161019-R-w776 16-10-2019 3,417,000
Pegi Pegi BAYU SUBEKTI 161019-R-w776 16-10-2019 3,417,000
Pegi Pegi BAYU SUBEKTI 161019-R-Z267 16-10-2019 854,252
Pegi Pegi BAYU SUBEKTI 161019-R-Z267 16-10-2019 854,248
Debit Card EUIS EVA 161019-R-o485 16-10-2019 265,000
Traveloka WAHYU WIDAYAD 161019-R-S602 16-10-2019 581,400
Debit Card AFRIZAL MAULANA 151019-R-u404 15-10-2019 265,000
Traveloka SUDIBYO 151019-R-u986 15-10-2019 193,800
Traveloka SYARIFAH AYNIN 151019-R-p131 15-10-2019 193,800
Debit Card RIZKI RIANTONI 151019-R-v366 15-10-2019 265,000
Traveloka ANDRI YANTO 151019-R-o349 15-10-2019 187,680
Traveloka WAHYU WIDAYAD 151019-R-k475 15-10-2019 187,680
Debit Card FHATCHUL ANHARI 141019-R-U179 14-10-2019 265,000
Pegi Pegi HARUN ALI FASYAH 141019-R-w160 14-10-2019 234,175
Traveloka WINDY RATNASARI 141019-R-X122 14-10-2019 193,800
Debit Card WARJO 141019-R-J493 14-10-2019 265,000
Debit Card PRAMUDYA DUTA ATMAJA 141019-R-d990 14-10-2019 265,000
Debit Card SUNARYO 141019-R-a707 14-10-2019 265,000
Traveloka NOVIE ARDIYANA NUGRAHA 131019-R-s972 13-10-2019 234,175
Traveloka IQMAL FATHUL BHARI 131019-R-F439 13-10-2019 193,800
Traveloka MUHAMAD TAUFIK 131019-R-d610 13-10-2019 193,800
Traveloka IYOM KHOMISAH 131019-R-Q115 13-10-2019 193,800
Pegi Pegi HARUN ALI FASYAH 131019-R-w834 13-10-2019 234,175
Debit Card SISKA DEWI 131019-R-b531 13-10-2019 290,000
Debit Card NUR ARISHANDY 131019-R-K238 13-10-2019 265,000
Traveloka TEGUH GUMILAR 121019-R-J496 12-10-2019 270,513