Cod Lisa 28

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Nama Kurir Nominal Harus Disetor KANTOR TF LISA

Dieno Syah Alakta Rp 145,000


Imam Kharomaini Rp 440,400 Rp 440,400
Maulana Ibnu Abdullah Rp 682,419
Nur Hadiyanto Rp 589,000 Rp 561,000 Rp 28,000
Qorib Soni Marta Sungsang Rp 460,258 Rp 460,500
Yogik Adi Prianto Rp 481,125 Rp 481,000
Yoyok Adhi Wiyanto Rp 597,000
Rp 3,395,202 Rp 1,942,900 Rp 28,000
Rp 4,023,802

ickup User Jumlah Nominal Tagihan


Defri Altamia Ekatama Rp 413,500 LUNAS
Mukhamad Susbiyantoro Rp 27,500 LUNAS
Phocha Gelombang Orlando Rp 187,600 LUNAS
Rp 628,600
TF DEFRI
Rp 145,000
Rp -
Rp 682,419
Rp -
-Rp 242
Rp 125
Rp 597,000
Rp - Rp 1,424,302 700707760000632000

IDA OLSHOP IDE703986449077 Moh Fauzi KR 53 YOYOK


IDA OLSHOP IDE704112481836 Aisyah KR 53 DIENO
IDA OLSHOP IDE702287859079 Husnul wahibah LUNAS KR 53 IMAM
IDA OLSHOP IDE701466579060 JOKO PASAR LUNAS KR 53 IMAM
LC IDV901645726320 AGUS PAIRI LUNAS KR 53 IMAM
LC IDV902573673891 YULI AGUSTIN LUNAS KR 53 IMAM
LC IDV900219112502 RETNO KR 53 YOYOK
LC IDV901066442597 LING-LING KR 53 IMAM
Rp82,000
Rp123,000
Rp101,000
Rp132,000
Rp20,000
Rp42,000
Rp126,000
LUNAS
Rp626,000

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