Fee Agen Handaru - Juli 2017
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRSTU
1
FEE TRANSAKSI AGENPOS HANDARU
2
BULAN : JULI 2017
3
KD AGEN
NAMA PRODUK / BILLER TRX RESI BSU
FEE AGEN
TOTAL FEE AGEN
4
9860019PDAM ATB BATAM14140902.0412,628.58
CARA CEPAT MENCARI RINCIAN TRANSAKSI LOKET ANDA
5
9860019ADIRA FINANCE1101,469.991,469.99
TEKAN CTRL+F DAN KETIKKAN KODE AGEN LOKET ANDA
6
9860019TELKOM JASTEL2201,100.002,200.00
JIKA TIDAK OTOMATIS MENCARI KODE AGEN LOKET ANDA TEKAN ENTER DAHULU
7
TOTAL    1717016,298.58
8
9860028PLN PREPAID (JKPINDO)101001,400.0014,000.00RINCIAN FEE AGEN YANG BENAR ADALAH YANG DISINI !
9
9860028ORANGE TV2202,004.544,009.07
10
TOTAL    1212018,009.07Untuk agen dengan nama loket 200-xx-
11
9860037PLN POSTPAID ZONA 21101,400.001,400.00TOTAL FEE yang diterima dikurangi (TOTAL RESI x 100)
12
TOTAL    1101,400.00
13
9860039PLN POSTPAID ZONA 26701,400.009,800.00
14
9860039PDAM KAB. KENDAL12120835.2210,022.69
15
9860039ADIRA FINANCE1101,469.991,469.99
16
9860039TELKOMSEL (PASCABAYAR)1101,000.001,000.00
17
9860039XLINK (PRABAYAR)110668.18668.18
18
9860039INDOMOBIL FINANCE INDONESIA1101,870.901,870.90
19
9860039BFI FINANCE INDONESIA1101,469.991,469.99
20
TOTAL    2324026,301.75
21
9860048BPJS KESEHATAN (VA KELUARGA)31310902.0427,963.29
22
9860048PDAM KOTA TEGAL19220835.2218,374.92
23
9860048CENTRAL SANTOSA FINANCE1101,670.451,670.45
24
9860048TELKOM JASTEL1101,100.001,100.00
25
TOTAL    5255049,108.66
26
9860049PLN POSTPAID ZONA 22201,400.002,800.00
27
9860049PLN PREPAID (JKPINDO)2201,400.002,800.00
28
9860049PDAM KOTA. MAGELANG550835.224,176.12
29
TOTAL    9909,776.12
30
9860062PLN POSTPAID ZONA 21101,400.001,400.00
31
9860062PLN PREPAID (JKPINDO)7701,400.009,800.00
32
9860062PDAM BARABAI440902.043,608.17
33
TOTAL    1212014,808.17
34
9860195PDAM KOTA PONTIANAK220902.041,804.08
35
9860195PDAM KAB. MENPAWAH32360902.0432,473.50
36
TOTAL    3438034,277.58
37
9860281PLN POSTPAID ZONA 2868801,400.00123,200.00
38
9860281PLN NON TAGLIS (JKPINDO)1101,400.001,400.00
39
9860281MANDIRI TUNAS FINANCE4401,670.456,681.79
40
9860281MEGA AUTO CENTRAL FINANCE2201,870.903,741.80
41
9860281TELKOMSEL (PRABAYAR)110668.18668.18
42
9860281TELKOMSEL DATA1101,002.271,002.27
43
9860281XLINK (PRABAYAR)550975.544,877.71
44
TOTAL    1001020141,571.75
45
9860286BPJS KESEHATAN (VA KELUARGA)110902.04902.04
46
9860286PLN POSTPAID ZONA 2202001,400.0028,000.00
47
9860286PDAM ATB BATAM19190902.0417,138.79
48
9860286ADIRA FINANCE1101,469.991,469.99
49
9860286TELKOM JASTEL2201,100.002,200.00
50
TOTAL    4343049,710.83
51
9860293PLN POSTPAID ZONA 23301,400.004,200.00
52
9860293PDAM KAB GIANYAR10110902.049,922.46
53
TOTAL    1314014,122.46
54
9860305PLN POSTPAID ZONA 2434501,400.0063,000.00
55
9860305PLN PREPAID (JKPINDO)121201,400.0016,800.00
56
9860305ADIRA FINANCE2201,469.992,939.99
57
9860305ANGSURAN KREDIT PLUS(FINANSIA)2201,469.992,939.99
58
9860305TELKOMSEL DATA3301,002.273,006.81
59
TOTAL    6264088,686.78
60
9860325BPJS KESEHATAN (VA KELUARGA)220902.041,804.08
61
9860325PLN POSTPAID ZONA 210811501,400.00161,000.00
62
9860325PLN PREPAID (JKPINDO)232301,400.0032,200.00
63
9860325PDAM KOTA BOGOR91910902.0482,085.79
64
9860325PDAM KAB.BOGOR110902.04902.04
65
9860325ADIRA FINANCE1101,469.991,469.99
66
9860325INDOVISION110768.41768.41
67
9860325TELKOM JASTEL2201,100.002,200.00
68
9860325XLINK (PRABAYAR)110801.81801.81
69
TOTAL    2302370283,232.13
70
9860342PLN POSTPAID ZONA 21101,400.001,400.00
71
9860342ADIRA FINANCE5501,469.997,349.97
72
9860342SUMMIT OTO FINANCE2201,469.992,939.99
73
9860342MANDIRI TUNAS FINANCE4401,670.456,681.79
74
9860342MEGA AUTO CENTRAL FINANCE1101,870.901,870.90
75
9860342TELKOM JASTEL1101,100.001,100.00
76
9860342SUZUKI FINANCE1101,469.991,469.99
77
TOTAL    1515022,812.64
78
9860350BPJS KESEHATAN (VA KELUARGA)110902.04902.04
79
9860350PLN POSTPAID ZONA 2404101,400.0057,400.00
80
9860350PLN PREPAID (JKPINDO)1101,400.001,400.00
81
9860350PDAM ATB BATAM46460902.0441,493.92
82
9860350TELKOM JASTEL3301,100.003,300.00
83
9860350TELKOMSEL DATA4401,127.554,510.21
84
TOTAL    95960109,006.17
85
9860352PLN POSTPAID ZONA 2212101,400.0029,400.00
86
9860352PDAM KOTA MALANG110902.04902.04
87
9860352TELKOM JASTEL2201,100.002,200.00
88
TOTAL    2424032,502.04
89
9860381PLN POSTPAID ZONA 23301,400.004,200.00
90
9860381PDAM KOTA BANDUNG110902.04902.04
91
9860381TELKOM JASTEL1101,100.001,100.00
92
9860381TELKOMSEL (PRABAYAR)10100755.047,550.42
93
TOTAL    1515013,752.46
94
9860384PLN POSTPAID ZONA 2101201,400.0016,800.00
95
9860384PDAM TIRTA MULTATULI KAB. LEBAK130835.222,505.67
96
9860384ADIRA FINANCE3301,469.994,409.98
97
TOTAL    1418023,715.65
98
9860400PDAM BARABAI780902.047,216.33
99
TOTAL    7807,216.33
100
9860409PLN POSTPAID ZONA 21101,400.001,400.00
Loading...
 
 
 
01
 
 
Main menu