Outstanding List

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  3. Outstanding List

Tarik Data

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Tampil Data

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Outstanding list

Cari Data
Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka SUARNO 311019-R-X296 31-10-2019 226,780
Traveloka ARIS PURWANTORO 301019-R-l184 30-10-2019 193,800
Debit Card ROY JOSY NICOLAS M 301019-R-L445 30-10-2019 315,000
Traveloka MUHAMMAD ARIEF HIDAYATULLAH 301019-R-N486 30-10-2019 193,800
Airy NYIMAS NINING 301019-R-E311 30-10-2019 380,000
Airy JOHANES YUKI 301019-R-o408 30-10-2019 380,000
Debit Card ANDI YULIANTO 291019-R-k145 29-10-2019 400,000
Traveloka HERMAN FELANI 291019-R-t476 29-10-2019 193,800
Traveloka RIVI SAFITRI KOMARDEWI 291019-R-Z418 29-10-2019 193,800
Traveloka RUDI HARTONO 291019-R-a626 29-10-2019 193,800
Airy NURHIKMAT 291019-R-o454 29-10-2019 190,000
Traveloka ISKANDAR 281019-R-d782 28-10-2019 193,800
Traveloka DODO HAMDANI 281019-R-H119 28-10-2019 234,175
Pegi Pegi NANDA R / RHENITA 281019-R-H119 28-10-2019 234,175
Pegi Pegi RHENITA WIDYA RIYANI 281019-R-Q329 28-10-2019 234,175
Debit Card JOEI 271019-R-q555 27-10-2019 825,000
Debit Card EDDY ZAINUDDIN 271019-R-O869 27-10-2019 265,000
Traveloka ENDAH WIDYAWATI 271019-R-j980 27-10-2019 193,800
Airy FLORA MEILFANIA PUTRI 271019-R-W576 27-10-2019 210,000
Traveloka FAJAR MARBAS 271019-R-O491 27-10-2019 193,800
Debit Card MULYONO 271019-R-O353 27-10-2019 240,000
Traveloka SYARIFAH AYNIN 271019-R-Z365 27-10-2019 193,800
Debit Card ARIS SAPTAJI 271019-R-p724 27-10-2019 290,000
Debit Card ACHMAD FADILLAH 271019-R-D802 27-10-2019 265,000
Pegi Pegi AGUS DHARMAWAN 271019-R-o555 27-10-2019 204,000
Traveloka NOVIE ARDIYANA NUGRAHA 261019-R-q853 26-10-2019 193,800
Debit Card SAMUEL ENDRO PRASETIO 261019-R-W341 26-10-2019 1,000,000
Debit Card AKHMAD SUKHEMI 261019-R-P242 26-10-2019 240,000
Pegi Pegi HERHER / IRWAN 261019-R-W276 26-10-2019 213,988
Debit Card SYARIFAH AYNIN 261019-R-i245 26-10-2019 240,000
Airy ACHLISH AULIYA RAHMAN S 261019-R-j633 26-10-2019 210,000
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