Tgl.

Cetak 03/06/21
Kartu Pelanggan Halaman 1 of 1

Customer : BS05987 - KERETA API INDONESIA, PT JAKARA RAILWAY CENTER (JRC) LT. 2 Saldo Awal : 0.00

Tgl. Transaksi Sales / Document Jatuh M.U. Nilai Traksaksi Rate PI. (Rp) SI (Rp) Pembayaran Return (Rp)
Bank Tempo Order (Rp)
03/21/20 SOK-BS-20-00735 GRA OFK-BS-20-00801 03/23/20 1 280,000.00 1.00 280,000.00 0.00 0.00 0.00
03/23/20 INVK-BS-20-00864 GRA SOK-BS-20-00735 03/23/20 2 280,000.00 1.00 0.00 280,000.00 0.00 0.00
03/30/20 SOK-BS-20-00772 GRA OFK-BS-20-00844 03/31/20 3 708,400.00 1.00 708,400.00 0.00 0.00 0.00
03/31/20 INVK-BS-20-00912 GRA SOK-BS-20-00772 03/31/20 4 708,400.00 1.00 0.00 708,400.00 0.00 0.00
Total by : KERETA API INDONESIA, PT 988,400.00 988,400.00 0.00 0.00
Total payment 0.00
Saldo Deposit -988,400.00
(Total Payment) - (Total Order) -988,400.00