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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Traveloka HERAYANI / HERA HERA 230625-R-O317 23-06-2025 179,170
Traveloka HENRY BUSTAMI 230625-R-J902 23-06-2025 169,740
Traveloka TATI HARTATI 230625-R-Q187 23-06-2025 195,570
Traveloka SINTA DEWI / SINTA SINTA 230625-R-t433 23-06-2025 195,570
Traveloka JOHAR MUKARROM 230625-R-q670 23-06-2025 169,740
Traveloka Argaston Mahoklory 230625-R-s302 23-06-2025 173,430
Tiket.com SUNARDI/NARDI 230625-R-j355 23-06-2025 183,222
Traveloka AHMAD FIRMANSYAH 230625-R-o469 23-06-2025 173,512
Traveloka Ashok Kumar Murugesan/Kumar Murugesan 230625-R-E765 23-06-2025 195,570
Traveloka Ashok Kumar Murugesan/Kumar Murugesan 230625-R-E765 23-06-2025 195,570
Traveloka FIRZA SEKAR PRAHESTI/FIRZA 230625-R-V735 23-06-2025 169,740
Tiket.com RIO ADITYA TAMA 230625-R-p738 23-06-2025 180,063
Tiket.com ABDUL ROHMAN 230625-R-w846 23-06-2025 193,401
Debit Card BCA TOHARI ST 230625-R-J774 23-06-2025 265,000
Debit Card BCA DENI DWIANTO 230625-R-s587 23-06-2025 265,000
Traveloka SITI AMINAH 230625-R-C657 23-06-2025 166,050
Tiket.com HAIDAR HIBATULLAH HASAN/HAIDAR 230625-R-M925 23-06-2025 183,222
Traveloka AGUS SETIAWAN / ALIYUN 220625-R-l479 22-06-2025 177,120
Traveloka AJI FIKI / PUTRI AMELIA 220625-R-U181 22-06-2025 177,120
Traveloka IDA NUR LAELA / IDA IDA 220625-R-u792 22-06-2025 177,120
Traveloka PUTRI CAHYA HADININGRUM 220625-R-z170 22-06-2025 177,120
Transfer M AFIF ALVIADI/ PT Polaritas Multitrans Technology 220625-R-O242 22-06-2025 1,060,000
Transfer ARI SAFARI 220625-R-z425 22-06-2025 580,000
Tiket.com BERLIAN ANGGITA ZAHRA 220625-R-h336 22-06-2025 231,660
Tiket.com MOCHAMAD AL ISRATUL MI RAJ 220625-R-u920 22-06-2025 205,335
Tiket.com YOGI SUBEKTI 220625-R-C825 22-06-2025 216,742
Traveloka DAVID 220625-R-N773 22-06-2025 210,330
Traveloka DAVID 220625-R-N773 22-06-2025 210,330
Traveloka FAAT NURAFIAT/Dyah Purwanti 220625-R-b643 22-06-2025 435,420
Traveloka LUKY AFRILIYANA / LUKY 220625-R-d478 22-06-2025 169,740
Debit Card BCA FAJAR NUR HIDAYAT 220625-R-V199 22-06-2025 315,000
Debit Card BCA ANGGER ANUGRAH PERDANA 220625-R-n787 22-06-2025 265,000
Tiket.com SISKA SRI UTAMI 220625-R-g165 22-06-2025 216,742
Traveloka HANIFIAH ZUL KARNAIN 220625-R-X512 22-06-2025 169,740
Traveloka LUTHFI GHASSAN RISKIANTO/LUTHFI 220625-R-I404 22-06-2025 597,780
Traveloka YOGI SUNANDAR 220625-R-J658 22-06-2025 169,740
Tiket.com REZCY ELYNA 220625-R-F675 22-06-2025 183,222
Tiket.com REZCY ELYNA 220625-R-F675 22-06-2025 183,222
Tiket.com REZCY ELYNA 220625-R-F675 22-06-2025 183,222
Tiket.com DAVID ARNALDO LEDA 220625-R-h961 22-06-2025 180,063
Tiket.com DAVID ARNALDO LEDA 220625-R-h961 22-06-2025 180,063
Traveloka PUTRI AMELIA /AJI FIKI 220625-R-I594 22-06-2025 217,710
Traveloka JUANDA / CHARISMA WARDAH 220625-R-v981 22-06-2025 250,920
Traveloka SUNARDI 220625-R-b142 22-06-2025 250,920
Traveloka BISMO DEWA BRATA / NUR MAYA MAYA 220625-R-m630 22-06-2025 169,740
Traveloka DYAH PURWANTII / FAAT NURAFIAT 220625-R-J646 22-06-2025 166,050
Debit Card BCA BUDI 210625-R-u423 21-06-2025 400,000
Traveloka M AFIF ALVIADI/ PT Polaritas Multitrans Technology 210625-R-P660 21-06-2025 233,700
Traveloka M AFIF ALVIADI/ PT Polaritas Multitrans Technology 210625-R-y576 21-06-2025 233,700
Debit Card BCA IDA NUR LAELA 210625-R-J267 21-06-2025 265,000
Traveloka FITRIA YUNITA 210625-R-e826 21-06-2025 288,230
Tiket.com LISA / RICHA SYAHWALIA 210625-R-U968 21-06-2025 473,850
Traveloka NICO DYNNAR 210625-R-e534 21-06-2025 311,600
Debit Card BCA JUSUF HUTABARAT 210625-R-Z865 21-06-2025 265,000
Debit Card BCA NUR INDAH OKTAVIANI 210625-R-Y137 21-06-2025 265,000
Traveloka RIZKY NUR FADILAH 210625-R-L327 21-06-2025 210,330
Tiket.com EKA MULYANA 210625-R-j486 21-06-2025 308,880
Traveloka HENDRA NURAHMAN 210625-R-E758 21-06-2025 233,700
Debit Card BCA JOHAN 210625-R-e823 21-06-2025 850,000
Debit Card BCA ADRIANA KAMENER 210625-R-M326 21-06-2025 2,377,500
Transfer ADRIANA KAMENER 210625-R-M326 21-06-2025 2,377,500
Tiket.com NINA MARIANA 210625-R-S592 21-06-2025 308,880
Traveloka SUKAJI 210625-R-f143 21-06-2025 295,200
Debit Card BCA TAUFIK RACHMAN 200625-R-z141 20-06-2025 315,000
Traveloka AHMAD FIRMANSYAH 200625-R-J164 20-06-2025 186,960
Traveloka IDA NUR LAELA / IDA IDA 200625-R-r591 20-06-2025 181,056
Traveloka AJI FIKI / PUTRI AMELIA 200625-R-R697 20-06-2025 181,056
Traveloka AGUS SETIAWAN/ALIYUN 200625-R-O719 20-06-2025 181,056
Traveloka PUTRI CAHYA HADININGRUM 200625-R-P549 20-06-2025 181,056
Tiket.com REZCY ELYNA 200625-R-s823 20-06-2025 199,017
Tiket.com REZCY ELYNA 200625-R-g516 20-06-2025 231,660
Tiket.com REZCY ELYNA 200625-R-g516 20-06-2025 231,660
Traveloka LIANA / LIA 200625-R-y288 20-06-2025 181,056
Transfer HARIMAWAN SANJAYA 200625-R-R425 20-06-2025 265,000
Debit Card BCA MOCHAMAD IRIANDI 200625-R-i712 20-06-2025 400,000
Tiket.com LISA / RICHA SYAHWALIA 200625-R-B714 20-06-2025 442,260
Traveloka INDRA MUKTI WIJAYA 200625-R-R392 20-06-2025 203,688
Traveloka HASYIM RIYADHOTUL FIQRI 200625-R-O621 20-06-2025 186,960
Traveloka M AFIF ALVIADI/ PT Polaritas Multitrans Technology 200625-R-G936 20-06-2025 210,330
Traveloka M AFIF ALVIADI/ PT Polaritas Multitrans Technology 200625-R-G936 20-06-2025 210,330
Traveloka deni lesmana 200625-R-J275 20-06-2025 181,056
Traveloka MUHAMMAD HARIS RIVALDI 200625-R-e963 20-06-2025 181,056
Traveloka WIDYA WIRYAWAN 200625-R-T400 20-06-2025 186,960
Traveloka FITRIA YUNITA 200625-R-o283 20-06-2025 264,860
Traveloka NUR FAUZY AHMAD 200625-R-A400 20-06-2025 186,960
Debit Card BCA JUSUF HUTABARAT 200625-R-A565 20-06-2025 315,000
Tiket.com IDA NUR WAHIDAH 200625-R-f685 20-06-2025 280,800
Traveloka M SYAHRIAL 200625-R-M793 20-06-2025 642,675
Traveloka DEVI NURVILLAELI 200625-R-h719 20-06-2025 288,230
Traveloka ABDUL ROUF 200625-R-e922 20-06-2025 181,056
Traveloka RAHMAT SUJARWADI 200625-R-A273 20-06-2025 186,960
Debit Card BCA LISA / RICHA SYAHWALIA 200625-R-C334 20-06-2025 16,000
Traveloka AHMAD JAELANI 200625-R-b268 20-06-2025 181,056
Traveloka MIKO SARTONO 200625-R-T294 20-06-2025 177,120
Debit Card BCA MEYSURA TINTONIUS SUKIMAN 200625-R-t308 20-06-2025 265,000
Traveloka NICO DYNNAR 200625-R-u171 20-06-2025 288,230
Transfer SAEPUL ANWAR / FAZA AULIA NUR PUTRI 190625-R-o606 19-06-2025 530,000
Debit Card BCA ARI GUNAWAN 190625-R-k191 19-06-2025 400,000
Traveloka AJI FIKI / PUTRI AMELIA 190625-R-Q625 19-06-2025 181,056
Traveloka NUR MAYA / NUR AZIZAH 190625-R-m539 19-06-2025 181,056