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
Finance
Finance
Cash Receipt Journal
Refresh
FORM LOAD OR
KODE OR
Region
KEPRI
NASIONAL
Submit
×
Pesan Peringatan
Change a few things up and try submitting again.
FORM FILL GAP SERIES
Apa yang dilakukan sistem?
1. Search pada cash receipt journal sesuai prefik series yang dipilih dan menemukan gap series
2. load kode OR sesuai series yang gap
Catatan : tutup page cash receipt journal sebelum submit
PREFIK KODE OR
OR-MBRH2507
OR-BVRH2507
OR-BNJH2507
OR-BVJH2507
OR-MBJH2507
OR-MBRH2506
OR-BVRH2506
OR-BNJH2506
OR-BVJH2506
OR-MBJH2506
Region
KEPRI
NASIONAL
Submit
×
Pesan Peringatan
Change a few things up and try submitting again.
FORM RELOAD PER MONTH
Catatan : tutup page cash receipt journal sebelum submit
PREFIK KODE OR
OR-MBRH2507
OR-BVRH2507
OR-BNJH2507
OR-BVJH2507
OR-MBJH2507
OR-MBRH2506
OR-BVRH2506
OR-BNJH2506
OR-BVJH2506
OR-MBJH2506
Region
KEPRI
NASIONAL
Submit
×
Pesan Peringatan
Change a few things up and try submitting again.
FORM RELOAD PER MONTH START FROM SPECIFIC OR
Catatan : tutup page cash receipt journal sebelum submit
PREFIK KODE OR
OR-MBRH2506
OR-BVRH2506
OR-BNJH2506
OR-BVJH2506
OR-MBJH2506
Region
KEPRI
NASIONAL
MULAI DARI KODE OR
Submit
×
Pesan Peringatan
Change a few things up and try submitting again.
INPUT KODE OR - OUTPUT CID
Input
Kode OR
OR-MBJH2501/0142 OR-MBJH2501/0168 OR-MBJH2501/0204 OR-MBJH2501/0205 OR-MBJH2501/0206 OR-MBJH2501/0235 OR-MBJH2501/0311 OR-MBJH2501/0321 OR-MBJH2501/0330 OR-MBJH2501/0344 OR-MBJH2501/0357
Submit
Output
Kode OR dan CID