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  • V2 Cell - Way Halim

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    This document contains a table with details of payment orders including contract ID, payment order ID, tracking reference, payment date, date signed, amount paid, total price of goods, bank account, total paid, total paid by client, subsidy, deduction, POS name, and customer name. It shows payment order details for 5 customers with order dates ranging from June 1st to June 22nd and total amounts paid between Rs. 2345020 to Rs. 9114000.

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    V2 Cell - Way Halim.xlsx

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    This document contains a table with details of payment orders including contract ID, payment order ID, tracking reference, payment date, date signed, amount paid, total price of goods, bank account, total paid, total paid by client, subsidy, deduction, POS name, and customer name. It shows payment order details for 5 customers with order dates ranging from June 1st to June 22nd and total amounts paid between Rs. 2345020 to Rs. 9114000.

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    © All Rights Reserved
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    7 views4 pages

    V2 Cell - Way Halim

    Uploaded by

    seanliki
    This document contains a table with details of payment orders including contract ID, payment order ID, tracking reference, payment date, date signed, amount paid, total price of goods, bank account, total paid, total paid by client, subsidy, deduction, POS name, and customer name. It shows payment order details for 5 customers with order dates ranging from June 1st to June 22nd and total amounts paid between Rs. 2345020 to Rs. 9114000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    CONTRACT_ID PAYMENT_ORDER_ID TRACKING_REFF TANGGAL_PEMBAYARAN

    4201398003 10041319091 HCI210622100851 21-06-2022 09:06:04


    4201290639 10041282233 HCI140622101131 14-06-2022 09:06:39
    4201350256 10041282281 HCI140622101131 14-06-2022 09:06:39
    4201235545 10041221375 HCI030622104067 03-06-2022 09:06:42
    4201254219 10041209535 HCI010622100955 01-06-2022 09:06:42
    TANGGAL_DITANDATANGANI JUMLAH_YANG_DIBAYAR TOTAL_HARGA_BARANG
    20-06-2022 07:06:29 3001000 3100000
    05-06-2022 12:06:19 9114000 9300000
    13-06-2022 02:06:38 2646000 2700000
    29-05-2022 11:05:44 2345020 2699000
    31-05-2022 08:05:24 2645020 2699000
    REKENING_BANK_POS TOTAL_YANG_DIBAYARKAN TOTAL_YANG_DIBAYAR_KLIEN SUBSIDI
    0201969696 3001000 99000
    0201969696 9114000 0 186000
    0201969696 2646000 0 54000
    0201969696 2345020 300000 53980
    0201969696 2645020 0 53980
    DEDUCTION NAMA_POS NAMA_NASABAH
    0 V2 Cell - Way Halim Hasan Basri
    0 V2 Cell - Way Halim Endaliasti Ginting
    0 V2 Cell - Way Halim Suharni Suharni
    0 V2 Cell - Way Halim Meila Sari Sh
    0 V2 Cell - Way Halim Rulky Harry Nasution

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