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Outstanding list

Payment Category Customer Name Transaction Number Transaction Date Nominal
Pegi Pegi TRISNADIANTI 141219-R-D950 14-12-2019 274,550
Pegi Pegi TRISNADIANTI 141219-R-D950 14-12-2019 234,175
Pegi Pegi TRISNADIANTI 141219-R-D950 14-12-2019 234,175
Traveloka HENDRA RADIANSYAH 141219-R-d372 14-12-2019 274,550
Pegi Pegi EKA PRASETIA R 141219-R-b998 14-12-2019 246,500
Traveloka ADE ARIASANDI 141219-R-k781 14-12-2019 193,800
Pegi Pegi HERY WIDIYANTO 141219-R-D237 14-12-2019 204,000
Pegi Pegi HERY WIDIYANTO 141219-R-D237 14-12-2019 246,500
Traveloka DEDI 141219-R-U608 14-12-2019 226,780
Traveloka FANNY MEILANY 141219-R-W234 14-12-2019 187,680
Pegi Pegi M RIFKI ISYAROH 131219-R-h965 13-12-2019 234,175
Traveloka INDRA BAGUS GUNAWAN 131219-R-Y345 13-12-2019 234,175
Debit Card JOEI 131219-R-u491 13-12-2019 400,000
Debit Card HANDOYO 131219-R-O588 13-12-2019 240,000
Pegi Pegi EWO SARWA 131219-R-w801 13-12-2019 234,175
Debit Card MOHAMMAD BAKRI 131219-R-s937 13-12-2019 290,000
Traveloka DADAN SOPANDI 131219-R-I763 13-12-2019 187,680
Debit Card MOHAMAD SIDIQ 121219-R-R898 12-12-2019 390,000
Debit Card WARDIMAN 121219-R-s107 12-12-2019 265,000
Debit Card UHA PRAYOGA 121219-R-r923 12-12-2019 265,000
Pegi Pegi OTNIEL SINTORO 121219-R-a116 12-12-2019 204,000
Pegi Pegi EWO SARWA 121219-R-t839 12-12-2019 234,175
Traveloka ANIS CHAIRUNNAS 121219-R-I375 12-12-2019 187,680
Debit Card ZACKY 111219-R-T664 11-12-2019 315,000
Traveloka 111219-R-C895 11-12-2019 193,800
Transfer AWAN ADRIANSYAH 111219-R-E918 11-12-2019 315,000
Traveloka DWINANTO SATIAWAN 111219-R-k730 11-12-2019 234,175
Airy PENY SYABATINI 111219-R-e545 11-12-2019 190,000
Debit Card MIKAH WETAN 111219-R-O940 11-12-2019 265,000
Traveloka ALI GUSTOMI 111219-R-i190 11-12-2019 193,800
Debit Card HANDOYO 111219-R-q836 11-12-2019 240,000
Traveloka SYARIFAH AYNIN SETIAJI 101219-R-D305 10-12-2019 193,800
Debit Card INDAH GISTA AULIA 101219-R-L769 10-12-2019 315,000
Traveloka AHMAD HARIS AMRULLAH 101219-R-L403 10-12-2019 193,800
Traveloka RENDI TRIANTO 101219-R-O656 10-12-2019 193,800
Traveloka CEPI HERMANSYAH 101219-R-b358 10-12-2019 193,800
Debit Card UHA PRAYOGA 101219-R-c859 10-12-2019 265,000
Debit Card SYARIFAH AYNIN 091219-R-b912 09-12-2019 240,000
Debit Card UHA PRAYOGA 091219-R-J288 09-12-2019 265,000
Traveloka RENDI TRIANTO 091219-R-T584 09-12-2019 187,680
Debit Card KHAIZAM 081219-R-B972 08-12-2019 340,000
Debit Card SYARIFAH AYNIN SETIAJI 081219-R-a206 08-12-2019 240,000
Traveloka FAJAR SIDIK 081219-R-s993 08-12-2019 193,800
Traveloka IYOM KHOMISAH 081219-R-r762 08-12-2019 234,175
Airy PRIMA SEPTIAWAN 081219-R-E898 08-12-2019 400,000
Debit Card RIWAN RONALD SINURAT 081219-R-i770 08-12-2019 800,000
Traveloka SYARIFAH AYNIN SETIAJI 071219-R-R568 07-12-2019 193,800
Pegi Pegi ROBBY MAULANA 071219-R-k248 07-12-2019 234,175
Traveloka NOVIE ARDIYANA NUGRAHA 071219-R-q521 07-12-2019 234,175
Debit Card ZULPA ZEIN 071219-R-o301 07-12-2019 265,000
Debit Card YITNO KUNCORO 071219-R-r632 07-12-2019 315,000
Traveloka TANTO 071219-R-O238 07-12-2019 213,988
Airy PANJI WIRANATA 071219-R-e104 07-12-2019 210,000
Pegi Pegi AKHMAD KHAMIM 071219-R-i888 07-12-2019 204,000
Pegi Pegi NOVEMBRIYANTO 071219-R-W237 07-12-2019 204,000
Airy M RIFKI ISYAROH 071219-R-G138 07-12-2019 210,000
Pegi Pegi ILHAM RAMADHAN 071219-R-K679 07-12-2019 204,000
Traveloka DJANUARI SAPUTRA 071219-R-x760 07-12-2019 193,800
Transfer WIWIN PUSPITA 071219-R-K549 07-12-2019 315,000
Transfer ADE IRAWAN 071219-R-g402 07-12-2019 265,000
Transfer ADE IRAWAN 071219-R-L535 07-12-2019 240,000
Traveloka LATIFA 071219-R-s417 07-12-2019 302,813
Pegi Pegi RIZAL MANTOFANI/AYUNDA 071219-R-A642 07-12-2019 302,812
Traveloka ARIS PURWANTORO 061219-R-v769 06-12-2019 274,550
Debit Card ACHMAD KASWARA 061219-R-S426 06-12-2019 240,000
Pegi Pegi ROHIM 061219-R-I659 06-12-2019 549,100
Debit Card NOVI AGUS SETIAWAN 061219-R-Q257 06-12-2019 240,000
Traveloka NIA WAHYUNINGRUM 061219-R-b882 06-12-2019 581,400
Traveloka YANTO 061219-R-l490 06-12-2019 274,550
Traveloka INDAH GISTA AULIA 061219-R-b692 06-12-2019 549,100
Traveloka INDAH GISTA AULIA 061219-R-b692 06-12-2019 468,350
Traveloka WAWAN SUWANDA 061219-R-d789 06-12-2019 193,800
Traveloka MAMAN JASMANI 051219-R-W457 05-12-2019 193,800
Debit Card ARIS SAPTAJI 051219-R-L757 05-12-2019 290,000
Debit Card SUJONO 051219-R-p446 05-12-2019 265,000
Booking.com IKHWAN PRIATNA 051219-R-d682 05-12-2019 219,155
Traveloka RAHAYU DILIYANTI 041219-R-j896 04-12-2019 234,175
Traveloka DWINANTO SATIAWAN 041219-R-I400 04-12-2019 234,175
Traveloka MAMAN SUHERMAN 041219-R-H640 04-12-2019 193,800
Traveloka DHIMAS AGUNG PERMADI 041219-R-M167 04-12-2019 187,680
Debit Card HANDOYO 031219-R-u125 03-12-2019 480,000
Debit Card RAMLI 031219-R-l202 03-12-2019 290,000
Debit Card SUPRIANTO 031219-R-O426 03-12-2019 265,000
Traveloka ADITYA BANGKIT R 031219-R-a965 03-12-2019 193,800
Traveloka YUDHA PRAMESWARA 031219-R-w998 03-12-2019 193,800
Traveloka EKO PURWONO 031219-R-r942 03-12-2019 234,175
Traveloka WINI ANGGRAENI 031219-R-V358 03-12-2019 187,680
Debit Card TAUFIK HIDAYAT 021219-R-B693 02-12-2019 265,000
Debit Card TAUFIK HIDAYAT 021219-R-J994 02-12-2019 265,000
Debit Card MOH ARWANI 021219-R-a512 02-12-2019 315,000
Traveloka HERMAN HIMAWAN 021219-R-i701 02-12-2019 468,350
Traveloka HERMAN HIMAWAN 021219-R-i701 02-12-2019 468,350
Debit Card HANDOYO 021219-R-E743 02-12-2019 240,000
Debit Card AKHMAD SUKHEMI 011219-R-t574 01-12-2019 375,000
Traveloka WYNE MEILITA DEWI 011219-R-V652 01-12-2019 234,175
Debit Card MUHAMAD HAYAT 011219-R-x678 01-12-2019 315,000
Traveloka AA RISMAWAN / M SUHENDAR 011219-R-K698 01-12-2019 234,175
Debit Card MULYADI 011219-R-C297 01-12-2019 530,000
Debit Card APIT FIDIANTO 301119-R-C279 30-11-2019 800,000
Debit Card YADI MULYADI 301119-R-N546 30-11-2019 265,000