billing tagihan

1
hfitr FM Card Collection Division CardHolder Name Card No Addres Pnone / lax No. ! For your review RICOT'TARNIL 520037 0298 4 82005 JL SEKUNTUM BLK C3 NO18 PERUM PONDOK I'IAYAI{G MEDAN Contact Person Name : Phone No. : Fax No. : 061 41000500 061 4576252 I For your approval n For yourRead I :liiinArAl,,iKnED{r11f .*n.11 jtl;rlt?tffiillfrifl,1{,irt,,::I'L ]:rueinaxirB.rffi i:iiilli ,ir,r,.,fjyil:W{nf,n!r:7;#;1; Rp 10,000,000 L8/0!/t5 03/02/\5 Rp 5 ,273,298 Rp 5 ,2L3,298 Rp 5 ,2t3,298 Q1- nrrr D: rmant DATE TIME ACTION 080914 02:34 T020 11051 4 00:40 T020 240314 02:L1 T020 II02I4 AI:25 T020 020II4 O 1 : 04 T020 2LILL3 0 O : 54 T020 101013 O0:45 T020 040913 02:08 T020 100713 02:49 T020 2904I3 04:08 T020 2603L3 02:42 T020 050313 05:23 T020 Pada bufan Februarr ]zori nnrn:n ;]i -^^l-- ^srfllyalloll ur d.I19-r!d 2015. A_DATE A-AMOUNT MEMO MESSAGE DESCR] PTION PAYMtrNT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT PAYMENT R-DATE R-TIMtr STATEMENTS * kartu tersebut bisa masa tenggat maksimal 050914 100614 240314 r102r4 300000 2s0000 200000 200000 3 3 3 3 3 3 3 3 3 3 3 3 dilunaskan dengan program 4 ^^--- r 1B Februari Pcr Lo.rr99o.r 3rr2L3 250000 20rr73 250000 091013 300000 030913 250000 090713 300000 2904L3 598000 2603L3 s00000 030313 2s0000 *-------- E N D OF NB: 2015 tagihan pada nomor Rn / 5nn nnnt - ri onnan . . r . - f J v v ' v v v

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Billing Tagihan

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Page 1: Billing Tagihan

hfitr FMCard Col lect ion Divis ion

CardHolder Name

Card NoAddres

P n o n e / l a x N o .

! For your review

RICOT'TARNIL

520037 0298 4 82005JL SEKUNTUM BLK C3 NO18PERUM PONDOK I'IAYAI{GMEDAN

Contact Person

Name :Phone No. :

Fax No . :

0 6 1 4 1 0 0 0 5 0 0

061 4576252

I For your approval n For your ReadI

:liiinArAl,,iKnED{r11f .*n.11jtl;rlt?tffiillfrifl,1{,irt,,::I'L ]:rueinaxirB.rffi i:iiilli,ir,r,.,fjyil:W{nf,n!r:7;#;1;

R p 1 0 , 0 0 0 , 0 0 0 L 8 / 0 ! / t 5 0 3 / 0 2 / \ 5 R p 5 , 2 7 3 , 2 9 8 R p 5 , 2 L 3 , 2 9 8 R p 5 , 2 t 3 , 2 9 8

Q 1 - n r r r D : r m a n t

DATE TIME ACTION

0 8 0 9 1 4 0 2 : 3 4 T 0 2 01 1 0 5 1 4 0 0 : 4 0 T 0 2 02 4 0 3 1 4 0 2 : L 1 T 0 2 0I I 0 2 I 4 A I : 2 5 T 0 2 00 2 0 I I 4 O 1 : 0 4 T 0 2 02 L I L L 3 0 O : 5 4 T 0 2 01 0 1 0 1 3 O 0 : 4 5 T 0 2 00 4 0 9 1 3 0 2 : 0 8 T 0 2 01 0 0 7 1 3 0 2 : 4 9 T 0 2 02 9 0 4 I 3 0 4 : 0 8 T 0 2 02 6 0 3 L 3 0 2 : 4 2 T 0 2 00 5 0 3 1 3 0 5 : 2 3 T 0 2 0

P a d a b u f a n F e b r u a r r] z o r i n n r n : n ; ] i - ^ ^ l - -^ s r f l l y a l l o l l u r d . I 1 9 - r ! d

2 0 1 5 .

A_DATE A-AMOUNT

MEMO MESSAGED E S C R ] P T I O N

PAYMtrNT

PAYMENT

PAYMENT

PAYMENT

PAYMENTPAYMENT

PAYMENT

PAYMENT

PAYMENT

PAYMENT

PAYMENTPAYMENT

R-DATE R-T IMt r

STATEMENTS *

k a r t u t e r s e b u t b i s amasa tengga t maks ima l

0 5 0 9 1 41 0 0 6 1 42 4 0 3 1 4r102 r4

3 0 0 0 0 02 s 0 0 0 02 0 0 0 0 02 0 0 0 0 0

333333333333

d i l u n a s k a n d e n g a n p r o g r a m4 ̂ ^ - - - r 1 B F e b r u a r iP c r L o . r r 9 9 o . r

3 r r 2 L 3 2 5 0 0 0 02 0 r r 7 3 2 5 0 0 0 00 9 1 0 1 3 3 0 0 0 0 00 3 0 9 1 3 2 5 0 0 0 00 9 0 7 1 3 3 0 0 0 0 02 9 0 4 L 3 5 9 8 0 0 02 6 0 3 L 3 s 0 0 0 0 00 3 0 3 1 3 2 s 0 0 0 0

* - - - - - - - - E N D O F

N B : 2 0 1 5 t a g i h a n p a d a n o m o r

R n / 5 n n n n n t - r i o n n a n. . r . - f J v v ' v v v