Laporan Transaksi Account Statement

Yth. Bpk/ Ibu Nomor Kartu Tgl. Jatuh Tempo Total Tagihan(Rp)
DIONISIA NIMU 5188 2822 8201 1805 22 – 02 - 2018 5,422,415,-
BATIK MAHKOTA GROUP
JL D I PANDJAITAN NO 10 D
KEL PURWOKERTO KULON Pembayaran Minimum (Rp) Terakhir Pembayaran(Rp)
PURWOKERTO SELATAN 53141
592,242,- 200,000,- 05/01/18

05/01/18

STATEMENT DISPLAY 154128

ORG 001 TYPE 122 CARDHOLDER NBR 5188282282011805
------------------------------------------------------------------------------
PREV-BAL -PMT/CREDITS +PURCH/DEBITS +CASH-ADV +FIN-CHRG =NEW-BAL
359598 200000 23288 0 6611 189497

STDT CR-LIMIT AVAIL-CR DAY DUE MON-PYMT +AMT-PAST-DUE=TOT-AMT-DUE

0501 7000000 6810503 31 2201 50000 0 50000
---------DIONISIA NIMU--------------------------------------------------------
POST REFERENCE TRAN TX STMT AMOUNT
DATE *------- D E S C R I P T I O N --------* NUMBER DATE CD
2512 LATE CHARGES 35900011564 2512 60 10788
0501 CASH PAYMENT 00501575128 0501 21 200000
0501 BIAYA CETAK BILL 00500017441 0501 60 12500
*---------- END OF STATEMENTS ---------*

05/02/18
STATEMENT DISPLAY 154137
ORG 001 TYPE 122 CARDHOLDER NBR 5188282282011805
------------------------------------------------------------------------------
PREV-BAL -PMT/CREDITS +PURCH/DEBITS +CASH-ADV +FIN-CHRG =NEW-BAL
189497 40000 4137230 1120000 15688 5422415

STDT CR-LIMIT AVAIL-CR DAY DUE MON-PYMT +AMT-PAST-DUE=TOT-AMT-DUE

0502 7000000 1011885 31 2202 542242 50000 592242
---------DIONISIA NIMU--------------------------------------------------------
C POST REFERENCE TRAN TX STMT AMOUNT
R DATE *------- D E S C R I P T I O N --------* NUMBER DATE CD
0701 MORO GROSIR & RETAIL PURWOKERTO KOID 00701024067 0701 40 119000
05 05188288007001010240674
0901 179,900.00 RUPIAH ********* CONVERTED TO
RITA PASARAYA ISOLA PW Banyumas (KabID 00901011256 0701 40 179900
05 75126768007006478876850
1301 92,000.00 RUPIAH ********* CONVERTED TO
RITA PASARAYA MALL PUR Banyumas (KabID 01301002626 1101 40 92000
05 75126768011006491881170
1301 96,000.00 RUPIAH ********* CONVERTED TO
RITA PASARAYA MALL PUR Banyumas (KabID 01301002627 1101 40 96000
05 75126768011006491881188
1301 Tokopedia Jakarta ID 01301001282 1301 40 24817
81 05188288013001010012828
1301 Tokopedia Jakarta ID 01301000438 1301 40 1854435
81 05188288013001010004387
1801 9854-UNIT JEND SUPRA CASH 01801006933 1801 30 500000
05188288018001010069336
1801 CASH ADVANCE PERCENT FEE 01800000428 1801 37 60000
2001 Tokopedia Jakarta ID 02001003444 1901 40 114188
81 05188288020001010034443
2301 Tokopedia Jakarta ID 02301002920 2201 40 304500
81 05188288023001010029200
2401 YOGYAKARTA9854-HOTEL CASH 02401006309 2401 30 500000
05188288024001010063091
2401 CASH ADVANCE PERCENT FEE 02400000486 2401 37 60000
2501 LATE CHARGES 02500012042 2501 60 5685
 2801 75,000.00 RUPIAH ********* CONVERTED TO
RITA PASARAYA MALL PUR Banyumas (KabID 02801001982 2601 40 75000
05 75126768026006539856757
3001 15,000.00 RUPIAH ********* CONVERTED TO
GOOGLE *GARENA g.co/helppay#GB 03001003342 2701 40 15000
81 55204718027200865135339
3001 15,000.00 RUPIAH ********* CONVERTED TO
GOOGLE *GARENA g.co/helppay#GB 03001003341 2701 40 15000
81 55204718027200865135057
3001 15,000.00 RUPIAH ********* CONVERTED TO
GOOGLE *GARENA g.co/helppay#GB 03001003343 2701 40 15000
81 55204718027200883282196
3001 136,000.00 RUPIAH ********* CONVERTED TO
WWW.ID.BOOKMYSHOW.COM JAKARTA ID 03001002537 2801 40 136000
81 05141118028008291532729
3001 258,000.00 RUPIAH ********* CONVERTED TO
WWW.ID.BOOKMYSHOW.COM JAKARTA ID 03001002536 2801 40 258000
81 05141118028008291532711
2901 Bukalapak.com DKI Jakarta ID 02901006350 2901 40 35350
81 05188288029001010063500
3101 66,000.00 RUPIAH ********* CONVERTED TO
GOOGLE *HKNIE g.co/helppay#GB 03101030904 3001 40 66000
81 55204718030200276128605
0102 299,000.00 RUPIAH ********* CONVERTED TO
GOOGLE *YoungJoy g.co/helppay#GB 03201001482 3001 40 299000
81 55204718030200335736455
0302 76,760.00 RUPIAH ********* CONVERTED TO
BUKALAPAK.COM Jakarta SelatID 03401002377 3101 40 76760
81 75126768032006561487028
0302 262,095.00 RUPIAH ********* CONVERTED TO
BUKALAPAK.COM Jakarta SelatID 03401002376 3101 40 262095
81 75126768032006561487002
0402 75,000.00 RUPIAH ********* CONVERTED TO
GOOGLE *YoungJoy g.co/helppay#GB 03501011533 0202 40 75000
81 55204718033200950426496
0202 CASHBACK TUWAGA 03301208818 0202 61 10000
0302 CASHBACK TUWAGA 03401214818 0202 61 10000
0402 CASHBACK TUWAGA 03500118818 0202 61 10000
0502 CASHBACK TUWAGA 03601248818 0202 61 10000
0502 BIAYA CETAK BILL 03600019012 0502 60 12500
0502 BEA MATERAI 03600019013 0502 60 6000
*--------- END OF STATEMENTS ---------*

COLLECTION KARTU KREDIT

BAGIAN E BANKING & CARD
BRI. KANWIL SEMARANG