Order Payment
Semua Pembayaran Order
| Tanggal Order | No. Kontrak | Kavling | Status Order | Status Kontrak | Status Pembayaran | Aksi |
|---|---|---|---|---|---|---|
| 13/09/2018 16:30 | JHA-1-3-3-130918 | JHA-1-4 - kono kae | Rp. 100.000.000,- | Pending | Cash Keras | Detail Pembayaran |
| 13/09/2018 15:47 | JHA-1-3-2-130918 | JHA-1-4 - kono kae | Rp. 130.000.000,- | Pending | Kredit | Detail Pembayaran |
| 13/09/2018 15:30 | JHA-1-3-1-130918 | JHA-1-4 - kono kae | Rp. 120.000.000,- | Pending | Cash Keras | Detail Pembayaran |
| 18/12/2017 16:53 | 2-181217 | JHA-014 - lahan 1 | Rp. 90.000.000,- | Pending | Kredit | Detail Pembayaran |
| 18/12/2017 16:38 | 1-181217 | JHA-014 - lahan 1 | Rp. 10.000.000,- | Acc | Kredit | Detail Pembayaran |
| 17/10/2017 09:17 | JG101-171017 | JHA-01 - Kavling Jombor | Rp. 100.000.000,- | Acc | Kredit | Detail Pembayaran |
| 11/10/2017 10:50 | JG-HAg-02-111017 | JG-HAg-01 - Jonggol barat daya | Rp. 100.000.000,- | Acc | Cash Tahap | Detail Pembayaran |
| 17/11/2016 10:37 | JG-HAg-01-171116 | JG-HAg-01 - Jonggol barat daya | Rp. 200.000,- | Acc | Kredit | Detail Pembayaran |
| 12/08/2016 14:09 | JKD-02-06-120816 | JHA-02 - Kavling Jombor Barat | Rp. 25.000.000,- | Acc | Cash Tahap | Detail Pembayaran |
| 11/08/2016 16:57 | KUR-01-02-110816 | KUR-01 - Kudus 01 | Rp. 30.000.000,- | Acc | Kredit | Detail Pembayaran |
| 11/08/2016 16:53 | KUR-01-01-110816 | KUR-01 - Kudus 01 | Rp. 30.000.000,- | Acc | Cash Tahap | Detail Pembayaran |
| 10/08/2016 09:01 | JGH-01-003-100816 | JHA-02 - Krukut Palmerah | Rp. 25.000.000,- | Acc | Cash Keras | Detail Pembayaran |
| 10/08/2016 08:58 | JGH-01-002-100816 | JHA-02 - Krukut Palmerah | Rp. 15.000.000,- | Acc | Cash Tahap | Detail Pembayaran |
| 09/08/2016 21:34 | JKD-02-05-090816 | JHA-02 - Kavling Jombor Barat | Rp. 20.000.000,- | Acc | Cash Tahap | Detail Pembayaran |
| 09/08/2016 21:22 | JHA-08-090816 | JHA-01 - Kavling Jombor | Rp. 20.000.000,- | Acc | Cash Keras | Detail Pembayaran |