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    • Pembayaran PerKonsumen
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  2. Pembayaran perKonsumen
    • Daftar Penjualan
    • Daftar Pembayaran

Pembayaran perKonsumen

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Nama Perumahan Nama Customer Tanggal Pembayaran Nilai Pembayaran
SALMAH RESIDENCE 2 ·RATNA. P K-SR-001 24-11-2025 00:00:00
10.000.000,00
SALMAH RESIDENCE 2 ·RATNA. P K-SR-001 02-09-2025 00:00:00
20.000.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 20-09-2025 00:00:00
3.000.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 24-12-2025 00:00:00
3.000.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 20-10-2025 00:00:00
2.500.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 20-01-2026 00:00:00
2.500.000,00
BUKIT BENANGA SUTARSIH ENDANG PRAMUATI KAV-18 27-11-2025 00:00:00
3.500.000,00
Pekerjaan Kontraktor STEFANUS TOBI HAYON R_KON_05 19-10-2025 00:00:00
205.200.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 17-01-2026 00:00:00
30.000.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 02-02-2026 00:00:00
7.500.000,00
BUKIT BENANGA BUDI SUSANTO KAV-06 17-01-2026 00:00:00
5.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 22-01-2026 00:00:00
30.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-37 22-01-2026 00:00:00
5.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 19-01-2026 00:00:00
30.000.000,00
BUKIT BENANGA INA DIRYANA. R KAV-36 02-02-2026 00:00:00
5.000.000,00
BUKIT BENANGA KASIH KAV-50 22-01-2026 00:00:00
5.000.000,00
BUKIT BENANGA SANATIAH KAV-3335 26-01-2026 00:00:00
10.000.000,00
BUKIT BENANGA SANATIAH KAV-3335 31-01-2026 00:00:00
5.000.000,00
BUKIT BENANGA SANATIAH KAV-3335 12-01-2026 00:00:00
10.000.000,00
BUKIT BENANGA SANATIAH KAV-3335 31-01-2026 00:00:00
5.000.000,00
There are no records to display
COUNT = 361 SUM = 7.229.965.740,00

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