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Account : Hengki Firman

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A. CREDIT NOTE BELUM CLOSE

Total PIC
CREATOR		 PIC
CHECKER		 PIC
EXECUTOR		 PIC
APPROVER 1		 PIC
APPROVER 2
12 10 0 2 0 0
B. SUMMARY CREDIT NOTE TAHUN 2025

KATEGORI DATA JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
Koreksi Tagihan Jumlah 2 7 4 0 1 5 0 0 0 0 0 0
Nominal (Rp.) 12,278,268 27,560,607 507,500 0 4,250,000 88,326,758 0 0 0 0 0 0
Restitusi Gangguan Jumlah 1 0 0 0 25 22 0 0 0 0 0 0
Nominal (Rp.) 0 0 0 0 87,500 6,052,099 0 0 0 0 0 0
Permintaan Pelanggan Jumlah 0 0 0 0 1 0 0 0 0 0 0 0
Nominal (Rp.) 0 0 0 0 65,179,167 0 0 0 0 0 0 0
Pembatalan Tagihan Jumlah 1 3 3 2 8 37 1 0 0 0 0 0
Nominal (Rp.) 341,855 530,059 25,887,500 3,353,015 191,028,325 373,234,912 310,500 0 0 0 0 0
Lain-lain Jumlah 0 0 0 0 0 0 0 0 0 0 0 0
Nominal (Rp.) 0 0 0 0 0 0 0 0 0 0 0 0
Cancel Berlangganan Jumlah 12 0 0 0 0 0 0 0 0 0 0 0
Nominal (Rp.) 11,766,000 0 0 0 0 0 0 0 0 0 0 0
Promo Jumlah 0 0 0 0 0 0 0 0 0 0 0 0
Nominal (Rp.) 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL Jumlah 50 11 11 9 36 77 1 0 0 0 0 0
Nominal (Rp.) 24,386,123 30,199,666 90,014,833 25,991,670 263,616,192 534,254,904 310,500 0 0 0 0 0