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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 2024

KATEGORI DATA JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
Koreksi Tagihan Jumlah 0 0 0 0 0 0 3 4 8 2 5 6
Nominal (Rp.) 0 0 0 0 0 0 3,453,500 11,573,258 38,152,017 8,943,468 18,365,000 19,448,500
Restitusi Gangguan Jumlah 0 0 0 0 0 0 2 85 1 0 1 138
Nominal (Rp.) 0 0 0 0 0 0 0 3,471,666 53,347 0 820,887 3,066,532
Permintaan Pelanggan Jumlah 0 0 0 0 0 0 0 0 0 0 0 1
Nominal (Rp.) 0 0 0 0 0 0 0 0 0 0 0 1,451,613
Pembatalan Tagihan Jumlah 0 0 0 0 0 0 18 7 21 4 7 2
Nominal (Rp.) 0 0 0 0 0 0 142,604,355 1,219,000 226,461,285 24,089,000 6,281,500 33,310,000
Lain-lain Jumlah 0 0 0 0 0 0 0 0 0 1 0 0
Nominal (Rp.) 0 0 0 0 0 0 0 0 0 56,000 0 0
Cancel Berlangganan Jumlah 0 0 0 0 0 0 0 0 24 0 0 2
Nominal (Rp.) 0 0 0 0 0 0 0 0 13,875,000 0 0 532,800
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 0 0 0 0 0 0 23 96 54 8 13 159
Nominal (Rp.) 0 0 0 0 0 0 146,057,855 16,263,924 278,541,649 36,288,468 25,467,387 66,144,445