Pembayaran perKonsumen

Nama Perumahan Nama Customer Tanggal Pembayaran Nilai Pembayaran
SALMAH RESIDENCE 2 REZA FAHLEVI K-SR-002 26-09-2024 00:00:00
3.667.000,00
SALMAH RESIDENCE 2 REZA FAHLEVI K-SR-002 23-12-2024 00:00:00
3.667.000,00
SALMAH RESIDENCE 2 ADE PRIMA SANDY K-SR-003 29-06-2024 00:00:00
20.000.000,00
SALMAH RESIDENCE 2 ADE PRIMA SANDY K-SR-003 29-06-2024 00:00:00
337.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 06-12-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 24-05-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 08-07-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 12-02-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 29-09-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 11-06-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 30-07-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 27-08-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 14-05-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 14-07-2024 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 28-07-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 17-04-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 28-06-2025 00:00:00
25.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 27-10-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 09-01-2025 00:00:00
50.000.000,00
CLUSTER JELAWAT ARIANTO KAV17-18 04-10-2024 00:00:00
50.000.000,00
COUNT = 318 SUM = 6.557.187.440,00