Riwayat Transaksi Customer

NO
ACCOUNTNUM
TRANSDATE
VOUCHER
INVOICE
TXT
AMOUNTCUR
SETTLEAMOUNTCUR
AMOUNTMST
SETTLEAMOUNTMST
CURRENCYCODE
DUEDATE
LASTSETTLEVOUCHER
LASTSETTLEDATE
CLOSED
TRANSTYPE
APPROVEDBY
APPROVED
DIMENSION
DIMENSION2_
DIMENSION3_
EXCHADJUSTMENT
DOCUMENTNUM
DOCUMENTDATE
LASTSETTLEACCOUNTNUM
PAYMREFERENCE
POSTINGPROFILE
OFFSETRECID
ORDERACCOUNT
MODIFIEDDATETIME
DEL_MODIFIEDTIME
MODIFIEDBY
MODIFIEDTRANSACTIONID
CREATEDDATETIME
DEL_CREATEDTIME
CREATEDBY
CREATEDTRANSACTIONID
DATAAREAID
RECVERSION
RECID
191 A0000204 2026-04-02 09:49:19.000000 1260329000011 |1260329000011-A0000204-Winda Karyani Waruwu 2026-03-29 1 3850000.000000000000 0.000000000000 3850000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000204 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 378
192 A0000206 2026-04-02 09:49:19.000000 1260330000001 |1260330000001-A0000206-CINDI PUTRI UTANI HAREFA 200000.000000000000 0.000000000000 200000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000206 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 379
193 A0000207 2026-04-02 09:49:19.000000 1260330000002 |1260330000002-A0000207-Yohana Efitasari Sarumaha 250000.000000000000 0.000000000000 250000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000207 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 380
194 A0000208 2026-04-02 09:49:19.000000 1260330000003 |1260330000003-A0000208-Yohana Efitasari Sarumaha 4505000.000000000000 0.000000000000 4505000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000208 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 381
195 A0000211 2026-04-02 09:49:19.000000 1260331000001 |1260331000001-A0000211-Satriani Ndruru 951000.000000000000 0.000000000000 951000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000211 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 382
196 A0000213 2026-04-02 09:49:19.000000 1260401000001 |1260401000001-A0000213-gojo saturu 8350000.000000000000 0.000000000000 8350000.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000213 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 383
197 A0000214 2026-04-02 09:49:19.000000 1260401000002 |1260401000002-A0000214-ulfa nur hidayah 467500.000000000000 0.000000000000 467500.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000214 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 384
198 A0000215 2026-04-02 09:49:19.000000 1260401000003 |1260401000003-A0000215-Desi Christian 26395545.000000000000 0.000000000000 26395545.000000000000 0.000000000000 IDR 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2026-04-02 09:49:19.000000 2 0 0.000000000000 2026-04-02 09:49:19.000000 0 A0000215 2026-04-02 09:49:19.000000 0 NAMAK 0 2026-04-02 09:49:19.000000 0 NAMAK 0 snr 1 385
199 A0000001 2026-03-28 08:47:28.000000 1260328000001 |1260328000001-A0000001-dimas putra remaja 275000.000000000000 0.000000000000 275000.000000000000 0.000000000000 IDR 2026-03-28 08:47:28.000000 2026-03-28 08:47:28.000000 2026-03-28 08:47:28.000000 2 0 0.000000000000 2026-03-28 08:47:28.000000 0 A0000001 2026-03-28 08:47:28.000000 0 NAMAK 0 2026-03-28 08:47:28.000000 0 NAMAK 0 snr 1 365
200 A0000191 2026-03-28 08:47:28.000000 1260328000002 |1260328000002-A0000191-WILMA FEBRIANI_20260328 286111.000000000000 0.000000000000 286111.000000000000 0.000000000000 IDR 2026-03-28 08:47:28.000000 2026-03-28 08:47:28.000000 2026-03-28 08:47:28.000000 2 0 0.000000000000 2026-03-28 08:47:28.000000 0 A0000191 2026-03-28 08:47:28.000000 0 NAMAK 0 2026-03-28 08:47:28.000000 0 NAMAK 0 snr 1 366
Menampilkan 191-200 data dari total 564 data