Fee Agen Pos Maret 2018
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FEE TRANSAKSI AGENPOS HANDARU
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BULAN : MARET 2018
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KORGEN : CV PUTRA RAYA
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NO
KD AGEN NAMA AGEN
ACC. BUFFER
KD PRODUK
NAMA PRODUK / BILLER TRX RESI BSU
FEE AGEN
TOTAL FEE AGEN
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9860026AGEN POS RANTAU-WHY1860900242A003EBPJS KESEHATAN (VA KELUARGA)110902.04902.04
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9860026AGEN POS RANTAU-WHY1860900242C010DPLN POSTPAID555501,400.0077,000.00
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9860026AGEN POS RANTAU-WHY1860900242C010EPLN PREPAID222201,400.0030,800.00
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9860026AGEN POS RANTAU-WHY1860900242D033IPDAM TAPIN78780902.0470,359.12
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9860026AGEN POS RANTAU-WHY1860900242T002BTELKOMSEL (PRABAYAR)9907016,309.00
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9860026 Total185,370.16
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9860030OCHILD PAY-WHY1860900246A003EBPJS KESEHATAN (VA KELUARGA)110902.04902.04
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9860030OCHILD PAY-WHY1860900246D025CPDAM KAB. BEKASI330902.042,706.12
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9860030OCHILD PAY-WHY1860900246F002AADIRA FINANCE1101,469.991,469.99
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9860030 Total5,078.15
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9860043AGEN POS KP BARU-WHY1860900259C010DPLN POSTPAID282801,400.0039,200.00
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9860043AGEN POS KP BARU-WHY1860900259C010EPLN PREPAID313101,400.0043,400.00
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9860043AGEN POS KP BARU-WHY1860900259D037LPDAM TIRTA KEPRI21210902.0418,942.84
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9860043AGEN POS KP BARU-WHY1860900259T002ATELKOMSEL (PASCABAYAR)220688.001,376.00
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9860043 Total102,918.84
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9860053AGEN FAIZ-WHY1860900269A003EBPJS KESEHATAN (VA KELUARGA)110902.04902.04
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9860053AGEN FAIZ-WHY1860900269C010DPLN POSTPAID202001,400.0028,000.00
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9860053AGEN FAIZ-WHY1860900269C010EPLN PREPAID232301,400.0032,200.00
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9860053AGEN FAIZ-WHY1860900269D033SPDAM KOTA PALOPO2424080319,272.00
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9860053AGEN FAIZ-WHY1860900269M001ATELKOM JASTEL1101,025.001,025.00
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9860053AGEN FAIZ-WHY1860900269T002BTELKOMSEL (PRABAYAR)101007017,010.00
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9860053AGEN FAIZ-WHY1860900269U002ABFI FINANCE INDONESIA1101,469.991,469.99
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9860053 Total89,879.03
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9860063PPOB ABADI-WHY1860900013A003EBPJS KESEHATAN (VA KELUARGA)220902.041,804.08
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9860063PPOB ABADI-WHY1860900013C010DPLN POSTPAID9901,400.0012,600.00
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9860063PPOB ABADI-WHY1860900013D036RPDAM KOTA PAYAKUMBUH12120902.0410,824.48
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9860063PPOB ABADI-WHY1860900013U001JINDOMOBIL FINANCE INDONESIA1101,870.001,870.00
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9860063 Total27,098.56
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9860173F POSPAY JAMBI-WHY1860900123C010DPLN POSTPAID3301,400.004,200.00
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9860173F POSPAY JAMBI-WHY1860900123D001APDAM TIRTA MAYANG KOTA JAMBI770902.046,314.28
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9860173F POSPAY JAMBI-WHY1860900123F002AADIRA FINANCE1101,469.991,469.99
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9860173F POSPAY JAMBI-WHY1860900123U001INUSA SURYA CIPTADANA (NSC) FINANCE1101,470.001,470.00
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9860173 Total13,454.27
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9860209ARDY CELL-WHY1860900159A003EBPJS KESEHATAN (VA KELUARGA)440902.043,608.16
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9860209ARDY CELL-WHY1860900159C010DPLN POSTPAID7701,400.009,800.00
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9860209ARDY CELL-WHY1860900159C010EPLN PREPAID2201,400.002,800.00
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9860209ARDY CELL-WHY1860900159D036XPDAM KAB. PANDEGLANG660902.005,412.00
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9860209ARDY CELL-WHY1860900159F005ASUMMIT OTO FINANCE1101,469.991,469.99
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9860209ARDY CELL-WHY1860900159M001ATELKOM JASTEL2201,025.002,050.00
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9860209ARDY CELL-WHY1860900159T002ATELKOMSEL (PASCABAYAR)110688.00688.00
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9860209ARDY CELL-WHY1860900159U002HTOYOTA ASTRA FINANCIAL SERVICES1101,469.991,469.99
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9860209 Total27,298.14
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9860213LOKET ALIF-WHY-WHY1860900163A003EBPJS KESEHATAN (VA KELUARGA)11110902.049,922.44
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9860213LOKET ALIF-WHY-WHY1860900163C010DPLN POSTPAID313101,400.0043,400.00
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9860213LOKET ALIF-WHY-WHY1860900163D005APDAM PALEMBANG20200902.0418,040.80
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9860213LOKET ALIF-WHY-WHY1860900163D030TPDAM PALEMBANG (ATS)110902.04902.04
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9860213LOKET ALIF-WHY-WHY1860900163F002AADIRA FINANCE1101,469.991,469.99
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9860213LOKET ALIF-WHY-WHY1860900163F013AWOM FINANCE2201,469.992,939.98
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9860213LOKET ALIF-WHY-WHY1860900163M001ATELKOM JASTEL111101,025.0011,275.00
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9860213LOKET ALIF-WHY-WHY1860900163U001SFIF SYARIAH2201,469.992,939.98
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9860213 Total90,890.23
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9860231EKY PRATISTA-WHY1860900180D033XPDAM KOTA PASURUAN34340902.0430,669.36
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9860231EKY PRATISTA-WHY1860900180T002BTELKOMSEL (PRABAYAR)110701701
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9860231EKY PRATISTA-WHY1860900180T006BXLINK (PRABAYAR)2205111,022.00
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9860231 Total32,392.36
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9860250AGEN POS MUNGGUNG SOLO-WHY1860900199D023JPDAM KOTA SURAKARTA110803803
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9860250 Total803
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9860252AGEN POS SAKRA-WHY1860900201C010DPLN POSTPAID7701,400.009,800.00
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9860252 Total9,800.00
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9860361AGEN POS JL-WHY1860900361A003EBPJS KESEHATAN (VA KELUARGA)220902.041,804.08
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9860361AGEN POS JL-WHY1860900361C010DPLN POSTPAID1101,400.001,400.00
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9860361AGEN POS JL-WHY1860900361D005APDAM PALEMBANG110902.04902.04
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9860361AGEN POS JL-WHY1860900361D034GPDAM KAB. TIRTA BETUAH BANYUASIN220902.041,804.08
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9860361 Total5,910.20
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9860365AGEN POS MAHMUR-WHY1860900365F030JTOKOPEDIA110900.00900.00
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9860365 Total900.00
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9860562FANYCELL-WHY1860900562C010DPLN POSTPAID1101,400.001,400.00
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9860562FANYCELL-WHY1860900562D037DPDAM ATB BATAM45450902.0440,591.80
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9860562FANYCELL-WHY1860900562F002AADIRA FINANCE1101,469.991,469.99
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9860562FANYCELL-WHY1860900562F009AANGSURAN KREDIT PLUS(FINANSIA)1101,469.991,469.99
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9860562FANYCELL-WHY1860900562F012AINDOVISION110668668
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9860562FANYCELL-WHY1860900562F030OHOME CREDIT2201,469.992,939.98
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9860562FANYCELL-WHY1860900562U001SFIF SYARIAH1101,469.991,469.99
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9860562 Total50,009.75
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9860585AR RAHMAN-WHY1860900585D030OPDAM NGAWI4408033,212.00
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9860585 Total3,212.00
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9860622AGP CIKARANG SELATAN-WHY1860900622C010DPLN POSTPAID1101,400.001,400.00
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9860622AGP CIKARANG SELATAN-WHY1860900622T006BXLINK (PRABAYAR)2205111,022.00
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9860622 Total2,422.00
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9860669AGEN POS VILLA BALARAJA -WHY1860900669C010DPLN POSTPAID2201,400.002,800.00
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9860669AGEN POS VILLA BALARAJA -WHY1860900669D015BPDAM KAB. TANGERANG19190902.0017,138.00
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9860669AGEN POS VILLA BALARAJA -WHY1860900669M001ATELKOM JASTEL1101,025.001,025.00
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9860669AGEN POS VILLA BALARAJA -WHY1860900669T002BTELKOMSEL (PRABAYAR)4407012,804.00
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9860669AGEN POS VILLA BALARAJA -WHY1860900669T006BXLINK (PRABAYAR)2205111,022.00
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9860669 Total24,789.00
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9860677LUTHFI NET-WHY1860900676A003ATAKAFUL (PEMBAYARAN PREMI)2201,469.992,939.98
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9860677LUTHFI NET-WHY1860900676D034YPDAM KOTA BONTANG220902.041,804.08
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9860677 Total4,744.06
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9860723ARIRI-WHY1860900723A003EBPJS KESEHATAN (VA KELUARGA)110902.04902.04
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9860723ARIRI-WHY1860900723C010DPLN POSTPAID6601,400.008,400.00
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9860723ARIRI-WHY1860900723D035WPDAM INDRAMAYU770902.046,314.28
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9860723ARIRI-WHY1860900723F002AADIRA FINANCE1101,469.991,469.99
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9860723ARIRI-WHY1860900723U001SFIF SYARIAH1101,469.991,469.99
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