i-CUSE
Account : Hengki Firman
General
Kuitansi
Dashboard
Transaksi
Pelaporan
Credit Note
Transaksi
Dashboard
Invoice Request
Finance
Reload Cash Receipt Journal
Broadcast
Aged Corporate
Other
Jurnal
Jurnal AAR
Jurnal Promo
Billing
Billing Proses
Verifikasi Billing
Load Invoice
Insentif
Insentif Sales Retail
Insentif Sales Corporate
Kickback
Report
Payment Performance
Revenue per FTTH
Nav Reload
Store
FA Barcode Generator
Inventory NAV
Fixed Assets NAV
List
Add
Billing Retail
Finance
List
Create
Refresh
FORM CREATE
Billing Cycle
-Pilih-
BNC
BND
BNP
BCO
BNP Prorate
Invoice Request
BCO prorate
As of
BND, BNP dan BCO tanggal 1
BNC, Invoice Request dan Tagihan Prorate tanggal akhir bulan
Anda akan melakukan generate kode transaksi.
Submit
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Pesan Peringatan
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ID
KODE
STATUS
PERIODE MUTASI
AS OF
BILLING CYCLE
CTD
CRT
