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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka CHANDRA HARTANTO 200819-R-a915 20-08-2019 199,410
Airy WIWIN MARLINA 200819-R-n499 20-08-2019 190,000
Traveloka KUSNUL HADI 200819-R-r167 20-08-2019 304,980
Debit Card ACHMAD ZAINUL ABIDIN 190819-R-M470 19-08-2019 1,920,000
Debit Card ACHMAD ZAINUL ABIDIN 190819-R-D180 19-08-2019 2,160,000
Debit Card BRIANT BRAJA MUSTI 190819-R-I246 19-08-2019 240,000
Booking.com ANILASARI 180819-R-052 18-08-2019 225,250
Debit Card EKA NURHAYATI PUSPITAWATI 180819-R-056 18-08-2019 400,000
Debit Card DEBY PRIADY 170819-R-007 17-08-2019 265,000
Traveloka IRNA/DODI 170819-R-008 17-08-2019 254,363
Traveloka IRNA/DODI 170819-R-008 17-08-2019 254,363
Airy muhamad akbar 170819-R-0010 17-08-2019 190,000
Debit Card ISNANTO WIBOWO 170819-R-012 17-08-2019 265,000
Traveloka FAJAR MARBAS 170819-R-015 17-08-2019 323,000
Airy FEBRYANDE SALOTIS 170819-R-019 17-08-2019 200,000
Debit Card DEWI ROHMAWATI 170819-R-021 17-08-2019 265,000
Pegi Pegi MUHAMMAD IRFAN 170819-R-022 17-08-2019 254,362
Debit Card MEDIALANA 170819-R-023 17-08-2019 400,000
Debit Card DEANGGA PRAHASTA 170819-R-026 17-08-2019 265,000
Traveloka AHMAD HARIS AMRULLAH 170819-R-030 17-08-2019 254,363
Transfer AHMAD HARIS 170819-R-029 17-08-2019 290,000
Airy EKA PAKSI 170819-R-032 17-08-2019 200,000
Debit Card RATIH YULFANI 170819-R-034 17-08-2019 265,000
Mr. Aladin RICHA WILYUSDINIK 170819-R-037 17-08-2019 225,250
Debit Card MEGA SAPTA 170819-R-036 17-08-2019 400,000
Pegi Pegi SURVIANTARI 170819-R-038 17-08-2019 214
Pegi Pegi SURVIANTARI 170819-R-038 17-08-2019 214
Booking.com AMALINA PUTRI 170819-R-040 17-08-2019 265,000
Booking.com AMALINA PUTRI 170819-R-040 17-08-2019 265,000
Debit Card ADI NURHAFNI 170819-R-048 17-08-2019 240,000