# | Tanggal | Detail | Provider | Produk | No. HP | Harga | Pembayaran | Status |
---|---|---|---|---|---|---|---|---|
1 |
24/02/2021 19:49 |
24/02/2021 19:49 OVO OVO 50.000 083848015XXX Rp 52.000 Saldo Akun |
OVO | OVO 50.000 | 083848015XXX | Rp 52.000 | Saldo Akun | SUKSES |
2 |
24/02/2021 19:02 |
24/02/2021 19:02 OVO OVO 50.000 08978054XXX Rp 52.000 Saldo Akun |
OVO | OVO 50.000 | 08978054XXX | Rp 52.000 | Saldo Akun | SUKSES |
3 |
24/02/2021 18:14 |
24/02/2021 18:14 TELKOMSEL TSEL 25.000 081232575XXX Rp 25.250 Saldo Akun |
TELKOMSEL | TSEL 25.000 | 081232575XXX | Rp 25.250 | Saldo Akun | SUKSES |
4 |
24/02/2021 16:33 |
24/02/2021 16:33 OVO OVO 30.000 085158848XXX Rp32.000 QRIS (Otomatis) |
OVO | OVO 30.000 | 085158848XXX | Rp32.000 | QRIS (Otomatis) | SUKSES |
5 |
24/02/2021 15:49 |
24/02/2021 15:49 OVO OVO 20.000 085158848XXX Rp22.000 QRIS (Otomatis) |
OVO | OVO 20.000 | 085158848XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
6 |
24/02/2021 14:12 |
24/02/2021 14:12 LINKAJA - TCASH SALDO LINKAJA 25.000 082144053XXX Rp27.500 QRIS (Otomatis) |
LINKAJA - TCASH | SALDO LINKAJA 25.000 | 082144053XXX | Rp27.500 | QRIS (Otomatis) | SUKSES |
7 |
24/02/2021 12:24 |
24/02/2021 12:24 OVO OVO 50.000 085158848XXX Rp52.000 QRIS (Otomatis) |
OVO | OVO 50.000 | 085158848XXX | Rp52.000 | QRIS (Otomatis) | SUKSES |
8 |
24/02/2021 10:12 |
24/02/2021 10:12 OVO OVO 20.000 08175704XXX Rp22.000 QRIS (Otomatis) |
OVO | OVO 20.000 | 08175704XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
9 |
24/02/2021 10:07 |
24/02/2021 10:07 SHOPEEPAY SHOPEEPAY 20.000 08175704XXX Rp22.000 QRIS (Otomatis) |
SHOPEEPAY | SHOPEEPAY 20.000 | 08175704XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
10 |
24/02/2021 10:02 |
24/02/2021 10:02 DANA TOPUP SALDO DANA 20.000 08175704XXX Rp22.000 QRIS (Otomatis) |
DANA | TOPUP SALDO DANA 20.000 | 08175704XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
11 |
24/02/2021 01:47 |
24/02/2021 01:47 DANA TOPUP SALDO DANA 20.000 085104864XXX Rp22.000 QRIS (Otomatis) |
DANA | TOPUP SALDO DANA 20.000 | 085104864XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
12 |
23/02/2021 19:47 |
23/02/2021 19:47 DANA TOPUP SALDO DANA 20.000 08175704XXX Rp22.000 QRIS (Otomatis) |
DANA | TOPUP SALDO DANA 20.000 | 08175704XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
13 |
23/02/2021 19:29 |
23/02/2021 19:29 DANA TOPUP SALDO DANA 20.000 083163097XXX Rp22.000 QRIS (Otomatis) |
DANA | TOPUP SALDO DANA 20.000 | 083163097XXX | Rp22.000 | QRIS (Otomatis) | SUKSES |
14 |
23/02/2021 19:26 |
23/02/2021 19:26 TELKOMSEL TSEL 10.000 082329515XXX Rp 11.052 FasaPay |
TELKOMSEL | TSEL 10.000 | 082329515XXX | Rp 11.052 | FasaPay | SUKSES |
15 |
23/02/2021 19:10 |
23/02/2021 19:10 TRI REGULER TRI PULSA 10.000 08991499XXX Rp 10.999 Saldo Akun |
TRI REGULER | TRI PULSA 10.000 | 08991499XXX | Rp 10.999 | Saldo Akun | SUKSES |
16 |
23/02/2021 17:37 |
23/02/2021 17:37 DANA TOPUP SALDO DANA 10.000 085643311XXX Rp 12.037 Cryptocurrency (Otomatis) |
DANA | TOPUP SALDO DANA 10.000 | 085643311XXX | Rp 12.037 | Cryptocurrency (Otomatis) | SUKSES |
17 |
23/02/2021 16:45 |
23/02/2021 16:45 TRI REGULER TRI PULSA 10.000 0899499XXX Rp 10.999 Saldo Akun |
TRI REGULER | TRI PULSA 10.000 | 0899499XXX | Rp 10.999 | Saldo Akun | REFUND |
18 |
23/02/2021 16:41 |
23/02/2021 16:41 TRI REGULER TRI PULSA 10.000 0899499XXX Rp 10.999 Saldo Akun |
TRI REGULER | TRI PULSA 10.000 | 0899499XXX | Rp 10.999 | Saldo Akun | REFUND |
19 |
23/02/2021 15:03 |
23/02/2021 15:03 AXIS AXIS 15.000 083831564XXX Rp 16.000 Saldo Akun |
AXIS | AXIS 15.000 | 083831564XXX | Rp 16.000 | Saldo Akun | SUKSES |
20 |
23/02/2021 14:59 |
23/02/2021 14:59 AXIS AXIS 15.000 083831564XXX Rp 16.000 Saldo Akun |
AXIS | AXIS 15.000 | 083831564XXX | Rp 16.000 | Saldo Akun | REFUND |
Keterangan Status
TERTUNDA | Menunggu Pembayaran. |
PROSES | Pembayaran diterima, pesanan sedang diproses. |
SUKSES | Pengisian sukses. |
GAGAL | Pengisian gagal, hubungi customer service. |
REFUND | Dana dikembalikan. |
Status TERTUNDA atau Belum dibayar?
Info Tambahan