Lap-Pusatpospay.com- Juni 2017
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ABCDEFGHIJKLMNOPQRST
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FEE TRANSAKSI AGENPOS HANDARU
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BULAN : JUNI 2017
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KORGEN
: WHY
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5
NO
KD AGEN
NAMA AGEN
KD PRODUK
NAMA PRODUK / BILLER TRX RESI BSU
FEE AGEN
TOTAL FEE AGEN
6
9860026AGEN POS RANTAU-WHYC010APLN POSTPAID ZONA 2313101,400.00 43,400
7
9860026AGEN POS RANTAU-WHYC010BPLN PREPAID (JKPINDO)5501,400.00 7,000
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9860026AGEN POS RANTAU-WHYD033IPDAM TAPIN39390902.04 35,180
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9860026AGEN POS RANTAU-WHYT002BTELKOMSEL (PRABAYAR)440751.7 3,007
10
TOTAL    79790 88,586
11
9860027BUDI-WHYU001TK-VISION TV KABLE2201,937.72 3,875
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TOTAL    220 3,875
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9860030OCHILD PAY-WHYA003EBPJS KESEHATAN (VA KELUARGA)110902.04 902
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9860030OCHILD PAY-WHYC010APLN POSTPAID ZONA 25501,400.00 7,000
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9860030OCHILD PAY-WHYD025CPDAM KAB. BEKASI12120902.04 10,824
16
TOTAL    18180 18,727
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9860033KAMPUG TUA -WHYC010APLN POSTPAID ZONA 24401,400.00 5,600
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9860033KAMPUG TUA -WHYC010BPLN PREPAID (JKPINDO)1101,400.00 1,400
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9860033KAMPUG TUA -WHYD020IPDAM ATB BATAM550902.04 4,510
20
9860033KAMPUG TUA -WHYF022ABUSAN AUTO FINANCE1101,469.99 1,470
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9860033KAMPUG TUA -WHYT002BTELKOMSEL (PRABAYAR)110668.18 668
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9860033KAMPUG TUA -WHYT006BXLINK (PRABAYAR)1101,002.27 1,002
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TOTAL    13130 14,651
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9860034AGEN POS TANGERANG -WHYC010APLN POSTPAID ZONA 22201,400.00 2,800
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9860034AGEN POS TANGERANG -WHYF002AADIRA FINANCE1101,469.99 1,470
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TOTAL    330 4,270
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9860038AGNI -WHYA003EBPJS KESEHATAN (VA KELUARGA)330902.04 2,706
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9860038AGNI -WHYC010APLN POSTPAID ZONA 2111101,400.00 15,400
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9860038AGNI -WHYC010BPLN PREPAID (JKPINDO)191901,400.00 26,600
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9860038AGNI -WHYD034NPDAM KAB. KUTAI KERTANEGARA47470902.04 42,396
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9860038AGNI -WHYF012AINDOVISION110768.41 768
32
9860038AGNI -WHYM001ATELKOM JASTEL1101,075.00 1,075
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9860038AGNI -WHYT002BTELKOMSEL (PRABAYAR)10100761.72 7,617
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TOTAL    92920 96,563
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9860042AGEN POS BANJARMASIN TIMUR-WHYC010APLN POSTPAID ZONA 25501,400.00 7,000
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9860042AGEN POS BANJARMASIN TIMUR-WHYC010BPLN PREPAID (JKPINDO)2201,400.00 2,800
37
9860042AGEN POS BANJARMASIN TIMUR-WHYD003APDAM BANJARMASIN660902.04 5,412
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TOTAL    13130 15,212
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9860043AGEN POS KP BARU-WHYC010APLN POSTPAID ZONA 2212101,400.00 29,400
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9860043AGEN POS KP BARU-WHYC010BPLN PREPAID (JKPINDO)333301,400.00 46,200
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9860043AGEN POS KP BARU-WHYD020JPDAM TIRTA KEPRI14140902.04 12,629
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9860043AGEN POS KP BARU-WHYM001ATELKOM JASTEL1101,075.00 1,075
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9860043AGEN POS KP BARU-WHYT002ATELKOMSEL (PASCABAYAR)1101,050.00 1,050
44
TOTAL    70700 90,354
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9860044AGEN POS KITA GARUT-WHYC010APLN POSTPAID ZONA 23301,400.00 4,200
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9860044AGEN POS KITA GARUT-WHYC010BPLN PREPAID (JKPINDO)3301,400.00 4,200
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9860044AGEN POS KITA GARUT-WHYD025DPDAM KAB. GARUT1101,002.27 1,002
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9860044AGEN POS KITA GARUT-WHYF002AADIRA FINANCE3301,469.99 4,410
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9860044AGEN POS KITA GARUT-WHYF005ASUMMIT OTO FINANCE1101,469.99 1,470
50
TOTAL    11110 15,282
51
9860045AGEN POS NOVIT CELL-WHYA003EBPJS KESEHATAN (VA KELUARGA)220902.04 1,804
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9860045AGEN POS NOVIT CELL-WHYC010APLN POSTPAID ZONA 21101,400.00 1,400
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9860045AGEN POS NOVIT CELL-WHYC010BPLN PREPAID (JKPINDO)2201,400.00 2,800
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9860045AGEN POS NOVIT CELL-WHYD020UPDAM KAB. PESSEL32320902.04 28,865
55
TOTAL    37370 34,869
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9860209ARDY CELL-WHYC010APLN POSTPAID ZONA 22201,400.00 2,800
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9860209ARDY CELL-WHYD007HPDAM PANDEGLANG2201,002.27 2,005
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9860209ARDY CELL-WHYT002BTELKOMSEL (PRABAYAR)110668.18 668
59
TOTAL    550 5,473
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9860213LOKET ALIF-WHY-WHYA003EBPJS KESEHATAN (VA KELUARGA)990902.04 8,118
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9860213LOKET ALIF-WHY-WHYC010APLN POSTPAID ZONA 2787801,400.00 109,200
62
9860213LOKET ALIF-WHY-WHYC010BPLN PREPAID (JKPINDO)232301,400.00 32,200
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9860213LOKET ALIF-WHY-WHYD005APDAM PALEMBANG12120902.04 10,824
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9860213LOKET ALIF-WHY-WHYD030TPDAM PALEMBANG (ATS)110902.04 902
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9860213LOKET ALIF-WHY-WHYD034GPDAM KAB. TIRTA BETUAH BANYUASIN110902.04 902
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9860213LOKET ALIF-WHY-WHYF001AFIF ANGSURAN2201,469.99 2,940
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9860213LOKET ALIF-WHY-WHYF005ASUMMIT OTO FINANCE1101,469.99 1,470
68
9860213LOKET ALIF-WHY-WHYM001ATELKOM JASTEL4401,075.00 4,300
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9860213LOKET ALIF-WHY-WHYT002BTELKOMSEL (PRABAYAR)7701,145.45 8,018
70
TOTAL    1381380 178,875
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9860223PENDAWA FOTOCOPY-WHYA003EBPJS KESEHATAN (VA KELUARGA)220902.04 1,804
72
9860223PENDAWA FOTOCOPY-WHYC010APLN POSTPAID ZONA 2101001,400.00 14,000
73
9860223PENDAWA FOTOCOPY-WHYC010BPLN PREPAID (JKPINDO)292901,400.00 40,600
74
9860223PENDAWA FOTOCOPY-WHYF012AINDOVISION110768.41 768
75
9860223PENDAWA FOTOCOPY-WHYF013AWOM FINANCE1101,469.99 1,470
76
9860223PENDAWA FOTOCOPY-WHYF030AMEGA AUTO CENTRAL FINANCE1101,870.90 1,871
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9860223PENDAWA FOTOCOPY-WHYT002BTELKOMSEL (PRABAYAR)56560878.77 49,211
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9860223PENDAWA FOTOCOPY-WHYT002CTELKOMSEL DATA202001,027.33 20,547
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9860223PENDAWA FOTOCOPY-WHYT006BXLINK (PRABAYAR)1101,002.27 1,002
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9860223PENDAWA FOTOCOPY-WHYT006CORANGE TV1102,004.54 2,005
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9860223PENDAWA FOTOCOPY-WHYU001SFIF SYARIAH7701,469.99 10,290
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TOTAL    1291290 143,568
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9860231EKY PRATISTA-WHYD033XPDAM KOTA PASURUAN39390902.04 35,180
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9860231EKY PRATISTA-WHYF001AFIF ANGSURAN1101,469.99 1,470
85
9860231EKY PRATISTA-WHYF027DPT. SUZUKI FINANCE (ADINS)1101,870.90 1,871
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9860231EKY PRATISTA-WHYT002BTELKOMSEL (PRABAYAR)110735 735
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9860231EKY PRATISTA-WHYT006BXLINK (PRABAYAR)220668.18 1,336
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TOTAL    44440 40,592
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9860238AGENT POS SARIDANA-WHYC010APLN POSTPAID ZONA 21101,400.00 1,400
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9860238AGENT POS SARIDANA-WHYD010APDAM KOTA DENPASAR330902.04 2,706
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9860238AGENT POS SARIDANA-WHYD012APDAM KAB.BADUNG110902.04 902
92
TOTAL    550 5,008
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9860250AGEN POS MUNGGUNG SOLO-WHYD023JPDAM KOTA SURAKARTA19190835.22 15,869
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TOTAL    19190 15,869
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9860252AGEN POS SAKRA-WHYC010APLN POSTPAID ZONA 2141401,400.00 19,600
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9860252AGEN POS SAKRA-WHYC010BPLN PREPAID (JKPINDO)848401,400.00 117,600
97
9860252AGEN POS SAKRA-WHYT006BXLINK (PRABAYAR)990772.12 6,949
98
TOTAL    1071070 144,149
99
9860258AGEN POS AQUAVIN-WHYT002BTELKOMSEL (PRABAYAR)110735 735
100
TOTAL    110 735
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