Status Pembayaran: Rincian Tagihan

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STATUS PEMBAYARAN

SEMESTER
NIM
NAMA
ALAMAT

Ganjil 2015 / 2016


2011-042-007
CRISTIAN IMANUELL
VILLA TAMAN KARTINI C1 22

RINCIAN TAGIHAN
JENIS TAGIHAN
Biaya Pendaftaran Semester
Iuran Kegiatan Mahasiswa
Biaya Sidang - S1
Uang Ijazah
Biaya Kuliah SKS Skripsi
Hutang (Piutang) Semester Lalu
TOTAL

TAGIHAN
250,000.00
175,000.00
550,000.00
125,000.00
760,000.00
-570,000.00
1,290,000.00

POTONGAN
0.00
0.00
0.00
0.00
0.00
0.00
0.00

BAYAR
250,000.00
175,000.00
550,000.00
125,000.00
760,000.00
0.00
1,860,000.00

HUTANG
0.00
0.00
0.00
0.00
0.00
-570,000.00
-570,000.00

RINCIAN PEMBAYARAN
NO. BSM
20151017534
20151025347
20151025348
20151025349

BANK
VA_NIAGA
VA_NIAGA
VA_NIAGA
VA_NIAGA

NO. SLIP
20150710093357-00280
20150810092014-00009
20150810092014-00010
20150810092014-00011

TGL BANK
09/Jul/2015
07/Aug/2015
07/Aug/2015
07/Aug/2015
TOTAL

TAGIHAN
POTONGAN
PEMBAYARAN
TERHUTANG

Tuesday, 25 August 2015 22:55:16

JUMLAH
425,000.00
125,000.00
550,000.00
760,000.00
1,860,000.00

1,290,000.00
0.00
1,860,000.00
-570,000.00

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