PENCAIRAN DANA TOKOPEDIA GATEWAY 20.04.27
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Nurul Aulia
Apr 28, 2020, 2:30:28 AM4/28/20
to agres gateway, Finance Jt
BCA AIT 101
| DANY | TOKOPEDIA (ECOMMERCE) | 22-04-2020 | AG01-JT20041046 | 15,999,000. | PT sulawesi makmur santosa Sulawesi Selatan INV/20200422/XX/IV/526857490 |
| DANY | TOKOPEDIA (ECOMMERCE) | 23-04-2020 | AG01-AG20043309OK | 36,000. | Antony Jakarta INV/20200421/XX/IV/526332784 |
| DANY | TOKOPEDIA (ECOMMERCE) | 23-04-2020 | AG01-AG20043437 | 3,249,000. | Agus Basuki Purbalingga INV/20200423/XX/IV/527412332 |
| DANY | TOKOPEDIA (ECOMMERCE) | 23-04-2020 | AG01-AG20043309 | 5,939,000. | Antony Jakarta INV/20200421/XX/IV/526332784 |
| DANY | TOKOPEDIA (ECOMMERCE) | 23-04-2020 | AG01-AG20043322 | 8,099,000. | Antonius Kota Surabaya INV/20200421/XX/IV/526271975 |
| DANY | TOKOPEDIA (ECOMMERCE) | 23-04-2020 | AG01-JT20041068 | 200,000. | Antonius Kota Surabaya INV/20200421/XX/IV/526271975 |
| DANY | TOKOPEDIA (ECOMMERCE) | 24-04-2020 | AG01-AG20043572 | 3,249,000. | Yola Adistiani
62895367876348 BEKASI Nomor Invoice : INV/20200424/XX/IV/528253373 |
| DANY | TOKOPEDIA (ECOMMERCE) | 24-04-2020 | AG01-AG20043544 | 6,570,000. | Dimas
Widyastomo 6285921366345 bekasi Nomor Invoice : INV/20200424/XX/IV/528206387 |
| DANY | TOKOPEDIA (ECOMMERCE) | 24-04-2020 | AG01-AG20043487 | 16,550,000. | Zulfiqar Firdaus 6281291247596 jaktim#Nomor Invoice : INV/20200423/XX/IV/527621961## |
| DANY | TOKOPEDIA (ECOMMERCE) | 24-04-2020 | AG01-AG20043581 | 22,850,000. | Evelyn088***433
jakarta Nomor Invoice : INV/20200424/XX/IV/528327758 |
| DANY | TOKOPEDIA (ECOMMERCE) | 24-04-2020 | AG01-JT20041163 | 20,000,000. | Arya Gamas Mahardika
6289628014337 tangerang Nomor Invoice : INV/20200424/XX/IV/528333006 |
| DANY | TOKOPEDIA (ECOMMERCE) | 25-04-2020 | AG01-AG20043684 | 3,249,000. | luwi 081***163
jakarta Nomor Invoice : INV/20200425/XX/IV/528850717 |
| DANY | TOKOPEDIA (ECOMMERCE) | 25-04-2020 | AG01-AG20043634 | 3,450,000. | Yuni Simarmata
628*****678 jakarta Nomor Invoice : INV/20200424/XX/IV/528421725 |
| DANY | TOKOPEDIA (ECOMMERCE) | 25-04-2020 | AG01-AG20043703 | 4,149,000. | Farid 628****456
jakarta Nomor Invoice : INV/20200425/XX/IV/528869481 |
| DANY | TOKOPEDIA (ECOMMERCE) | 25-04-2020 | AG01-AG20043715 | 8,895,000. | Charles 628*****153
jakarta Nomor Invoice : INV/20200425/XX/IV/528904057 |
| DANY | TOKOPEDIA (ECOMMERCE) | 25-04-2020 | AG01-JT20041197 | 12,549,000. | Fathir irhas 628*****284 jakarta INV/20200424/XX/IV/528232634 |
| DANY | TOKOPEDIA (ECOMMERCE) | 25-04-2020 | AG01-JT20041198 | 15,699,000. | Rezky Pangestu
Gunarso 628****919
jakarta#Nomor Invoice : INV/20200425/XX/IV/528753988 |
| DANY | TOKOPEDIA (ECOMMERCE) | 27-04-2020 | AG01-AG20043867 | 6,570,000. | Harry Adrian
Bekasi 081291333316 Nomor Invoice : INV/20200427/XX/IV/530259193 |
| DANY | TOKOPEDIA (ECOMMERCE) | 27-04-2020 | AG01-AG20043758 | 3,550,000. | Hanifah 628*****583
jakarta Nomor Invoice : INV/20200426/XX/IV/529808669 |
| DANY | TOKOPEDIA (ECOMMERCE) | 22-04-2020 | AG01-JT20041046OK | 215,000. | PT sulawesi makmur santosa Sulawesi Selatan INV/20200422/XX/IV/526857490 |
Pada tanggal Sel, 28 Apr 2020 pukul 13.13 agres gateway <agres....@gmail.com> menulis:
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