FEE PUSAT POSPAY - AGEN POS
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

View only
 
 
ABCDEFGHIJKLMNOPQRST
1
2
BULAN : AGUSTUS 2017
3
KORGEN
: PUSATPOSPAY / WHY
4
5
PR
KD AGEN
NAMA AGEN
KD PRODUK
NAMA PRODUK / BILLER TRX RESI BSU
FEE AGEN
TOTAL FEE AGEN
6
9860026AGEN POS RANTAU-WHYA003EBPJS KESEHATAN (VA KELUARGA)110902.04 902
7
9860026AGEN POS RANTAU-WHYC010APLN POSTPAID ZONA 2222201,400.00 30,800
8
9860026AGEN POS RANTAU-WHYC010BPLN PREPAID (JKPINDO)2201,400.00 2,800
9
9860026AGEN POS RANTAU-WHYC027APLN POSTPAID ZONA (SYB)9901,400.00 12,600
10
9860026AGEN POS RANTAU-WHYC027BPLN PREPAID (SYB)3301,400.00 4,200
11
9860026AGEN POS RANTAU-WHYD030DPDAM INTAN BANJAR110902.04 902
12
9860026AGEN POS RANTAU-WHYD033IPDAM TAPIN48480902.04 43,298
13
9860026AGEN POS RANTAU-WHYT002BTELKOMSEL (PRABAYAR)770687.27 4,811
14
TOTAL    93930 100,313
15
9860030OCHILD PAY-WHYA003EBPJS KESEHATAN (VA KELUARGA)110902.04 902
16
9860030OCHILD PAY-WHYC010APLN POSTPAID ZONA 21101,400.00 1,400
17
9860030OCHILD PAY-WHYC027APLN POSTPAID ZONA (SYB)4401,400.00 5,600
18
9860030OCHILD PAY-WHYD025CPDAM KAB. BEKASI990902.04 8,118
19
9860030OCHILD PAY-WHYP004FPBB KAB. BEKASI6601,670.45 10,023
20
TOTAL    21210 26,043
21
9860033KAMPUG TUA -WHYC010APLN POSTPAID ZONA 21101,400.00 1,400
22
9860033KAMPUG TUA -WHYC027APLN POSTPAID ZONA (SYB)4401,400.00 5,600
23
9860033KAMPUG TUA -WHYD020IPDAM ATB BATAM660902.04 5,412
24
9860033KAMPUG TUA -WHYM001ATELKOM JASTEL2201,075.00 2,150
25
9860033KAMPUG TUA -WHYT002BTELKOMSEL (PRABAYAR)330668.18 2,005
26
TOTAL    16160 16,567
27
9860038AGNI -WHYC027APLN POSTPAID ZONA (SYB)1101,400.00 1,400
28
9860038AGNI -WHYD034NPDAM KAB. KUTAI KERTANEGARA220902.04 1,804
29
9860038AGNI -WHYM001ATELKOM JASTEL1101,075.00 1,075
30
TOTAL    440 4,279
31
9860042AGEN POS BANJARMASIN TIMUR-WHYC010APLN POSTPAID ZONA 26601,400.00 8,400
32
9860042AGEN POS BANJARMASIN TIMUR-WHYD003APDAM BANJARMASIN660902.04 5,412
33
9860042AGEN POS BANJARMASIN TIMUR-WHYM001ATELKOM JASTEL1101,075.00 1,075
34
TOTAL    13130 14,887
35
9860043AGEN POS KP BARU-WHYC010APLN POSTPAID ZONA 2161601,400.00 22,400
36
9860043AGEN POS KP BARU-WHYC010BPLN PREPAID (JKPINDO)222201,400.00 30,800
37
9860043AGEN POS KP BARU-WHYC027APLN POSTPAID ZONA (SYB)131301,400.00 18,200
38
9860043AGEN POS KP BARU-WHYC027BPLN PREPAID (SYB)8801,400.00 11,200
39
9860043AGEN POS KP BARU-WHYD020JPDAM TIRTA KEPRI19190902.04 17,139
40
9860043AGEN POS KP BARU-WHYM001ATELKOM JASTEL3301,075.00 3,225
41
9860043AGEN POS KP BARU-WHYT002ATELKOMSEL (PASCABAYAR)1101,050.00 1,050
42
9860043AGEN POS KP BARU-WHYT002BTELKOMSEL (PRABAYAR)110735 735
43
TOTAL    83830 104,749
44
9860045AGEN POS NOVIT CELL-WHYA003EBPJS KESEHATAN (VA KELUARGA)110902.04 902
45
9860045AGEN POS NOVIT CELL-WHYC010BPLN PREPAID (JKPINDO)1101,400.00 1,400
46
9860045AGEN POS NOVIT CELL-WHYC027BPLN PREPAID (SYB)1101,400.00 1,400
47
9860045AGEN POS NOVIT CELL-WHYD020UPDAM KAB. PESSEL43430902.04 38,788
48
TOTAL    46460 42,490
49
9860209ARDY CELL-WHYC010APLN POSTPAID ZONA 24401,400.00 5,600
50
9860209ARDY CELL-WHYD036XPDAM KAB. PANDEGLANG2201,002.27 2,005
51
TOTAL    660 7,605
52
9860213LOKET ALIF-WHY-WHYA003EBPJS KESEHATAN (VA KELUARGA)990902.04 8,118
53
9860213LOKET ALIF-WHY-WHYC010APLN POSTPAID ZONA 2131301,400.00 18,200
54
9860213LOKET ALIF-WHY-WHYC010BPLN PREPAID (JKPINDO)222201,400.00 30,800
55
9860213LOKET ALIF-WHY-WHYC027APLN POSTPAID ZONA (SYB)181801,400.00 25,200
56
9860213LOKET ALIF-WHY-WHYC027BPLN PREPAID (SYB)8801,400.00 11,200
57
9860213LOKET ALIF-WHY-WHYD005APDAM PALEMBANG12120902.04 10,824
58
9860213LOKET ALIF-WHY-WHYD030TPDAM PALEMBANG (ATS)110902.04 902
59
9860213LOKET ALIF-WHY-WHYD034GPDAM KAB. TIRTA BETUAH BANYUASIN110902.04 902
60
9860213LOKET ALIF-WHY-WHYF013AWOM FINANCE1101,469.99 1,470
61
9860213LOKET ALIF-WHY-WHYM001ATELKOM JASTEL5501,075.00 5,375
62
9860213LOKET ALIF-WHY-WHYT002BTELKOMSEL (PRABAYAR)5501,102.50 5,513
63
9860213LOKET ALIF-WHY-WHYU001SFIF SYARIAH2201,469.99 2,940
64
TOTAL    97970 121,444
65
9860223PENDAWA FOTOCOPY-WHYA003EBPJS KESEHATAN (VA KELUARGA)330902.04 2,706
66
9860223PENDAWA FOTOCOPY-WHYC010APLN POSTPAID ZONA 27701,400.00 9,800
67
9860223PENDAWA FOTOCOPY-WHYC010BPLN PREPAID (JKPINDO)262601,400.00 36,400
68
9860223PENDAWA FOTOCOPY-WHYC027APLN POSTPAID ZONA (SYB)8801,400.00 11,200
69
9860223PENDAWA FOTOCOPY-WHYC027BPLN PREPAID (SYB)9901,400.00 12,600
70
9860223PENDAWA FOTOCOPY-WHYF012AINDOVISION220768.41 1,537
71
9860223PENDAWA FOTOCOPY-WHYF030AMEGA AUTO CENTRAL FINANCE4401,870.90 7,484
72
9860223PENDAWA FOTOCOPY-WHYT002BTELKOMSEL (PRABAYAR)66660731.96 48,309
73
9860223PENDAWA FOTOCOPY-WHYT002CTELKOMSEL DATA272701,002.27 27,061
74
9860223PENDAWA FOTOCOPY-WHYT006BXLINK (PRABAYAR)330712.72 2,138
75
9860223PENDAWA FOTOCOPY-WHYT006CORANGE TV4401,378.12 5,512
76
9860223PENDAWA FOTOCOPY-WHYU001SFIF SYARIAH4401,469.99 5,880
77
TOTAL    1631630 170,628
78
9860231EKY PRATISTA-WHYD033XPDAM KOTA PASURUAN41410902.04 36,984
79
9860231EKY PRATISTA-WHYF027DPT. SUZUKI FINANCE (ADINS)1101,870.90 1,871
80
9860231EKY PRATISTA-WHYT006BXLINK (PRABAYAR)330668.18 2,005
81
TOTAL    45450 40,859
82
9860238AGENT POS SARIDANA-WHYC010APLN POSTPAID ZONA 21101,400.00 1,400
83
9860238AGENT POS SARIDANA-WHYC027APLN POSTPAID ZONA (SYB)2201,400.00 2,800
84
9860238AGENT POS SARIDANA-WHYC027BPLN PREPAID (SYB)1101,400.00 1,400
85
9860238AGENT POS SARIDANA-WHYD010APDAM KOTA DENPASAR440902.04 3,608
86
9860238AGENT POS SARIDANA-WHYD012APDAM KAB.BADUNG110902.04 902
87
TOTAL    990 10,110
88
9860250AGEN POS MUNGGUNG SOLO-WHYC010APLN POSTPAID ZONA 25501,400.00 7,000
89
9860250AGEN POS MUNGGUNG SOLO-WHYD023JPDAM KOTA SURAKARTA19190835.22 15,869
90
9860250AGEN POS MUNGGUNG SOLO-WHYM001ATELKOM JASTEL5501,075.00 5,375
91
9860250AGEN POS MUNGGUNG SOLO-WHYT001AINDOSAT (PASCABAYAR)1101,050.00 1,050
92
TOTAL    30300 29,294
93
9860252AGEN POS SAKRA-WHYA003EBPJS KESEHATAN (VA KELUARGA)110902.04 902
94
9860252AGEN POS SAKRA-WHYC010APLN POSTPAID ZONA 29901,400.00 12,600
95
9860252AGEN POS SAKRA-WHYC010BPLN PREPAID (JKPINDO)424201,400.00 58,800
96
9860252AGEN POS SAKRA-WHYC027APLN POSTPAID ZONA (SYB)9901,400.00 12,600
97
9860252AGEN POS SAKRA-WHYC027BPLN PREPAID (SYB)151501,400.00 21,000
98
9860252AGEN POS SAKRA-WHYF013AWOM FINANCE1101,469.99 1,470
99
9860252AGEN POS SAKRA-WHYT006AXLINK (PASCABAYAR)110668.18 668
100
TOTAL    78780 108,040
Loading...