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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
36 18 3 6 8 1
B. SUMMARY CREDIT NOTE TAHUN 2026

KATEGORI DATA JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES
Koreksi Tagihan Jumlah 3 0 1 1 0 0 0 0 0 0 0 0
Nominal (Rp.) 16,975,000 0 4,285,715 3,163,481 0 0 0 0 0 0 0 0
Restitusi Gangguan Jumlah 0 0 0 2 0 0 0 0 0 0 0 0
Nominal (Rp.) 0 0 0 72,818 0 0 0 0 0 0 0 0
Permintaan Pelanggan Jumlah 1 0 0 0 0 0 0 0 0 0 0 0
Nominal (Rp.) 32,500,000 0 0 0 0 0 0 0 0 0 0 0
Pembatalan Tagihan Jumlah 1 0 0 4 0 0 0 0 0 0 0 0
Nominal (Rp.) 39,000,000 0 0 37,790,000 0 0 0 0 0 0 0 0
Lain-lain Jumlah 1 0 0 0 0 0 0 0 0 0 0 0
Nominal (Rp.) 21,000 0 0 0 0 0 0 0 0 0 0 0
Cancel Berlangganan 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
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 6 3 2 7 0 0 0 0 0 0 0 0
Nominal (Rp.) 88,496,000 4,064,100 4,285,715 41,026,299 0 0 0 0 0 0 0 0