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| No | Nama Customer | Zona | Wilayah | Kolektor Bertugas | Detail Transaksi | Status Transaksi |
Aksi | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ID Kolektor PLB | Qr Code | Foto | Nama Kolektor | Hp | WA | ID Transaksi | Waktu Transaksi | Tarif / Bulan | Setoran | ||||||
| 1 | CV. AMANDA BROWNIES | Biringkanaya | I | 00001MJPTJUVIII23 |  |
|
HARIS DAENG PAWA | 001NMT823 | 17 Agustus 2023 17:00:00 WITA |
Rp.
,-
|
Rp.
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|
Tunai | |||
| 2 | BPJS KETENAGAKERJAAN | Bontoala | I | 00002MJPTJUVIII23 | |
|
ARMAN | 002NMT823 | 17 Agustus 2023 16:00:00 WITA |
Rp.
,-
|
Rp.
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|
Tunai | |||
| 3 | PDAM | Kepulauan Sangkarrang | I | 00003MJPTJUVIII23 | |
|
KASIM DAENG BONTO | 001NME823 | 17 Agustus 2023 15:00:00 WITA |
Rp.
,-
|
Rp.
,-
|
Non Tunai | |||
| 4 | CV. BROWCIL MAKASSAR | Makassar | I | 00004MJPTJUVIII23 | |
|
A. LUTFIA AGUSTINAPUTRI | 003NMT823 | 17 Agustus 2023 14:00:00 WITA |
Rp.
,-
|
Rp.
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|
Tunai | |||
| 5 | PT. KEISHA GLOW INDONESIA | Mamajang | I | 00005MJPTJUVIII23 | |
|
BANI | 004NMT823 | 17 Agustus 2023 13:00:00 WITA |
Rp.
,-
|
Rp.
,-
|
Tunai | |||