Natabeht_U.smile_I.smile: Merpati Nusantara

Jumat, 14 Oktober 2011

Merpati Nusantara

Informasi akun

Kode Perusahaan:
11057

Saldo:
2,066,456.90 IDR

User Login:
MITRA HAROMAS

Jenis pembayaran:
Credit Agency Account

Reservasi

	Reservasi	Nama penumpang	Segmen pertama	Dibuat oleh
1	M2MMLS	WIJIARTI/WIJIARTI MRS	MZ 5979 15 Oct 11 SRG - SMQ HK1	HAROMAS ARYA
2	M2MMEL	SAADAH/UMI MRS	MZ 709 05 Nov 11 UPG - JOG HK1	HAROMAS WIDYA
3	M2MM9P	SUKIMAN/SUKIMAN MR	MZ 536 19 Oct 11 SUB - SMQ HK1	HAROMAS MITRA
4	M2MM3U	HERMAWAN/HERRY MR	MZ 537 24 Oct 11 SMQ - SUB HK1	HAROMAS MITRA
5	M2MM3H	DESOUSA/GREGORIOFGAMA MR	MZ 617 17 Oct 11 DPS - BDO XX1	HAROMAS MITRA
6	M2MLZZ	FGAMA DESOUSA /GREGORIO MR	MZ 617 17 Oct 11 DPS - BDO XX1	HAROMAS ARYA
7	M2MLZ3	HERMAWAN/HERRY MR	MZ 536 19 Oct 11 SUB - SMQ HK1	HAROMAS MITRA
8	M2ML23	KUBIYANTORO/NANANG MR	MZ 708 17 Oct 11 JOG - UPG HK1	HAROMAS MITRA
9	M2MK28	TATOGO/AGUSTINUS MR	MZ 708 15 Oct 11 JOG - UPG HK1	HAROMAS MITRA
10	M2MHUJ	TANIA/TANIA MRS	MZ 3451 02 Nov 11 JOG - BDO HK1	HAROMAS MITRA

Aktifitas Transaksi

	Type	Pembukuan	Nama penumpang	Segmen pertama	Keterangan
001	CRACCT				20110330 Account Payment: IDR 29400.00
002	CRACCT				20110330 Account Payment: IDR 29400.00
003	CRACCT				20110330 Account Payment: IDR 30870.00
004	CRACCT				20110330 Account Payment: IDR 30870.00
005	CRACCT				20110330 Account Payment: IDR 37730.00
006	CRACCT				20110330 Account Payment: IDR 29400.00
007	CRACCT				20110330 Account Payment: IDR 29400.00
008	CRACCT				20110330 Account Payment: IDR 29400.00
009	CRACCT				20110330 Account Payment: IDR 34790.00
010	CRACCT				20110330 Account Payment: IDR 36750.00

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