INVOICE UNPAID

Print Out: 09/09/2023

No Name Address Phone No. Invoice Due Date

2 ILLA USWATUL HASANAH Perum PPH Blok AA1 083176953636 20816304846 01/08/2023

6 CHIKA AINIYAH BILQIS Perum PPH Blok II 24 085271486030 20817563396 01/08/2023

7 RIA ANGOLA Perum PPH Blok EE20 081226192950 20916301825 01/09/2023

8 RIZKY ARNUR Perum PPH Blok R1 082288804980 20916302024 01/09/2023

9 BENI PUTRA JAYA Perum PPH Blok L9 085274854425 20916302119 01/09/2023

10 HUSEIN SALEH Perum PPH Blok EE1 081264900132 20916302276 01/09/2023

11 RINI SYAFRIDA WATI/DEDI Perum PPH Blok C4 081267883416 20916303153 01/09/2023

16 FIRMANSYAH Perum PPH Blok F7 082173833550 20916304205 01/09/2023

17 NURSANI Perum PPH Blok C3 085272801391 20916304504 01/09/2023

18 EVI MARLINA/ANDHIRA Perum PPH Blok KK11 085971783684 20916304778 01/09/2023

19 ILLA USWATUL HASANAH Perum PPH Blok AA1 083176953636 20916304890 01/09/2023

20 PINGKY ASTUTI HASIBUAN Perum PPH Blok E33 082385317476 20916305423 01/09/2023

21 KAMILIA AZIZAH ATDUAR Perum PPH Blok EE11 081210027754 20916305504 01/09/2023

22 CICI YULINDRA SARI Perum PPH Blok G7 082286293192 20916305661 01/09/2023

23 NUR WULANDARI Perum PPH Blok G10 082319418213 20916305787 01/09/2023

24 BUSTAMI Perum PPH Blok E41 082352834661 20916306183 01/09/2023

25 RIZKA HARDIANA Perum PPH Blok D15 085364835979 20916306261 01/09/2023

26 YUNIARTI Perum PPH Blok EE25 085263932395 20916306360 01/09/2023

30 ANISA FITRI Perum PPH Blok E21 081378142029 20916307189 01/09/2023

31 DEWI Perum PPH Blok E28 081378965164 20916307578 01/09/2023

44 SURYA CHANIAGO Perum PPH Blok B07 081387069613 20916311092 01/09/2023

47 SOLIHIN Perum PPH Blok J No.14 081275199119 20917044318 01/09/2023

48 CHIKA AINIYAH BILQIS Perum PPH Blok II 24 085271486030 20917563375 01/09/2023

50 ISMAIL Perum PPH Blok J7 082171189599 20917829851 01/09/2023

52 HENDRI DONI Perum PPH Blok LL10 082386053949 20918128159 01/09/2023

57 RONI HENS Perum PPH Blok A7 081220797306 20923296274 01/09/2023

58 DODI DORES Perum PPH E15 081270446560 20924668697 01/09/2023

59 YUSMANI Perum PPH Blok EE 23 085272533385 20925117201 01/09/2023

60 SINTIA CLAUDIA Perum PPH Blok E 37 083897510995 20925538615 01/09/2023

 Subscribe Item Total
01/08/2023 s.d Internet : GSL000033illa - Home_15Mbps 200.000
01/09/2023
01/08/2023 s.d Internet : GSL000102cikaaini - Home_10Mbps 170.000
01/09/2023
01/09/2023 s.d Internet : GSL000003ria - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000005rizky - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000006beni - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000007husain - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d Internet : GSL000016dedi - Home_20Mbps 250.000
01/10/2023
01/09/2023 s.d Internet : GSL000027firmansyah - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000030nusrani - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000032andhira - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000033illa - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d Internet : GSL000039pingky - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d Internet : GSL000040kamilia - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000041cici - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d Internet : GSL000042nurwulan - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000046bustami - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000047riska - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000048yurniarti - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000056anisafitri - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000060dewi - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000098surya - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d Internet : GSL000099solihin - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000102cikaaini - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000106ismail - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000108hendridoni - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000127ronihens - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000135dodi - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000137yusmani - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d Internet : GSL000138sintia - Home_10Mbps 170.000
01/10/2023
 ket
PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH

PPH
PPH

PPH

PPH
No Name Address Phone No. Invoice Due Date Subscribe Item Total

01/07/2023 s.d
1 HELMIWATI (2 BULAN JULI-AGUST) Perum BCL Blok T7 085374634020 20716303819 01/07/2023 Internet : GSL000023helmiwati - Home_10Mbps 170.000 sdh disuspend
01/08/2023
01/08/2023 s.d
2 INDAH (BLM BALAS) Perum BCL Blok P13 081275126175 20816307859 01/08/2023 Internet : GSL000063indah - Home_10Mbps 170.000
01/09/2023
01/09/2023 s.d
3 DENDI SAPUTRA Perum BCL Blok P12 083897046509 20916303287 01/09/2023 Internet : GSL000017dendi - Home_10Mbps 170.000 janji bayar
01/10/2023
01/09/2023 s.d
4 YULIA MAULIDA Perum BCL Blok T8 081364388750 20916303518 01/09/2023 Internet : GSL000020yulia - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
5 SYAFRIZAL Perum BCL Blok D12 081310222240 20916303761 01/09/2023 Internet : GSL000022syafrizal - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
6 HELMIWATI (2 BULAN JULI-AGUST) Perum BCL Blok T7 085374634020 20916303851 01/09/2023 Internet : GSL000023helmiwati - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
7 YARNIS Perum BCL Blok I10 085356067836 20916306795 01/09/2023 Internet : GSL000052yarnis - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
8 M.RIZKY AL HABSYI Perum BCL Blok A26 081275558811 20916306897 01/09/2023 Internet : GSL000053aura - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
9 GUSMIARTI Perum BCL Blok S06 081770556854 20916307065 01/09/2023 Internet : GSL000055gusmiarti - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
10 INDAH (BLM BALAS) Perum BCL Blok P13 081275126175 20916307870 01/09/2023 Internet : GSL000063indah - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
11 MEGA PUTRI Perum BCL Blok Q02 082285724261 20916308690 01/09/2023 Internet : GSL000072megaputri - Home_15Mbps 200.000 sdh disuspend
01/10/2023
01/09/2023 s.d
12 RONI Perum BCL Blok Q07 082275947043 20916311557 01/09/2023 Internet : GSL000073ronibcl - Soho_30Mbps 270.000 transfer
01/10/2023
01/09/2023 s.d
13 JHONI KATER Perum BCL Blok I13 089514553078 20917769445 01/09/2023 Internet : GSL000104jhonikat - Home_10Mbps 170.000 cash
01/10/2023
01/09/2023 s.d
14 FIRDAUS (DAFI BCL) Perum BCL Blok B8 081378334478 20920576001 01/09/2023 Internet : GSL000121dafibcl - Home_10Mbps 170.000 sdh disuspend
01/10/2023
01/09/2023 s.d
15 ROSI NOVITA SARI Perum BCL Blok J5 085271995562 20922533849 01/09/2023 Internet : GSL000123rosi - Home_10Mbps 170.000 transfer
01/10/2023
No Name Address Phone No. Invoice Due Date Subscribe Item Total

01/08/2023 s.d
1 JUMIA FAJRI ANA Perum Gibran Blok B5 081266515431 20816309252 01/08/2023 Internet : GSL000080jumia - Home_10Mbps 170.000 sdh disuspend rumah msh kosong dan adiknya libur kuliah (msh lanjut)
01/09/2023
01/08/2023 s.d
2 DESSI Perum Gibran Blok H10 082287264870 20816310910 01/08/2023 Internet : GSL000097dessi - Home_15Mbps 200.000 sdh disuspend
01/09/2023
01/09/2023 s.d
3 RONAL NURBIANSYAH Perum Gibran Blok D02 085367205792 20916308784 01/09/2023 Internet : GSL000075ronalnurbi - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
4 SITI ROHATIN/MAS GONDRONG Perum Gibran Blok G08 082288044384 20916308882 01/09/2023 Internet : GSL000076sitiroha - Home_10Mbps 170.000 sdh disuspend
01/10/2023
01/09/2023 s.d
5 RUDI HARTONO Perum Gibran Blok G10 082246431327 20916309040 01/09/2023 Internet : GSL000078rudihar - Home_10Mbps 170.000 sdh disuspend
01/10/2023
01/09/2023 s.d
6 GUSRIANTO Perum Gibran Blok C11 085264506938 20916309131 01/09/2023 Internet : GSL000079gusri - Home_15Mbps 200.000 sdh disuspend
01/10/2023
01/09/2023 s.d
7 JUMIA FAJRI ANA Perum Gibran Blok B5 081266515431 20916309224 01/09/2023 Internet : GSL000080jumia - Home_10Mbps 170.000 sdh disuspend
01/10/2023
01/09/2023 s.d
8 ERFIATI PUTRI Perum Gibran Blok B13 082384576320 20916309339 01/09/2023 Internet : GSL000081erfiati - Home_10Mbps 170.000 jemput
01/10/2023
01/09/2023 s.d
9 RAHMAT SAPUTRA Perum Gibran Blok B19 085365713660 20916309468 01/09/2023 Internet : GSL000082rahmatsap - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
10 RIFAI Perum Gibran Blok A7 082285700048 20916310081 01/09/2023 Internet : GSL000088rifai - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
11 TATI Perum Gibran Blok B1 085364129411 20916310123 01/09/2023 Internet : GSL000089tati - Home_10Mbps 170.000 sdh disuspend
01/10/2023
01/09/2023 s.d
12 DESSI Perum Gibran Blok H10 082287264870 20916310910 01/09/2023 Internet : GSL000097dessi - Home_15Mbps 200.000 sdh disuspend
01/10/2023
01/09/2023 s.d
13 ANDONI Perum Gibran Blok B06 081267722262 20916311641 01/09/2023 Internet : GSL000074andoni - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
14 MONA LISA Perum Gibran Blok H14 085264402833 20917868753 01/09/2023 Internet : GSL000107monalisa - Home_10Mbps 170.000 cash
01/10/2023
01/09/2023 s.d
15 HARMENIA SIL FITRI Perum Gibran Blok A10 081280234760 20919223461 01/09/2023 Internet : GSL000113harmenia - Home_10Mbps 170.000 cash
01/10/2023
01/09/2023 s.d
16 DANI Perum Gibran Blok D8 082286963050 20922533956 01/09/2023 Internet : GSL000124dani - Home_10Mbps 170.000 sdh disuspend
01/10/2023
No Name Address Phone No. Invoice Due Date Subscribe Item Total

01/08/2023 s.d
1 ILLA USWATUL HASANAH Perum PPH Blok AA1 083176953636 20816304846 01/08/2023 Internet : GSL000033illa - Home_15Mbps 200.000 sdh disuspend
01/09/2023
01/08/2023 s.d
2 CHIKA AINIYAH BILQIS Perum PPH Blok II 24 085271486030 20817563396 01/08/2023 Internet : GSL000102cikaaini - Home_10Mbps 170.000 sdh disuspend
01/09/2023
01/09/2023 s.d
3 RIA ANGOLA Perum PPH Blok EE20 081226192950 20916301825 01/09/2023 Internet : GSL000003ria - Home_10Mbps 170.000 cash
01/10/2023
01/09/2023 s.d
4 RIZKY ARNUR Perum PPH Blok R1 082288804980 20916302024 01/09/2023 Internet : GSL000005rizky - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
5 BENI PUTRA JAYA Perum PPH Blok L9 085274854425 20916302119 01/09/2023 Internet : GSL000006beni - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
6 HUSEIN SALEH Perum PPH Blok EE1 081264900132 20916302276 01/09/2023 Internet : GSL000007husain - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d
7 RINI SYAFRIDA WATI/DEDI Perum PPH Blok C4 081267883416 20916303153 01/09/2023 Internet : GSL000016dedi - Home_20Mbps 250.000
01/10/2023
01/09/2023 s.d
8 FIRMANSYAH Perum PPH Blok F7 082173833550 20916304205 01/09/2023 Internet : GSL000027firmansyah - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
9 NURSANI Perum PPH Blok C3 085272801391 20916304504 01/09/2023 Internet : GSL000030nusrani - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
10 EVI MARLINA/ANDHIRA Perum PPH Blok KK11 085971783684 20916304778 01/09/2023 Internet : GSL000032andhira - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
11 ILLA USWATUL HASANAH Perum PPH Blok AA1 083176953636 20916304890 01/09/2023 Internet : GSL000033illa - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d
12 PINGKY ASTUTI HASIBUAN Perum PPH Blok E33 082385317476 20916305423 01/09/2023 Internet : GSL000039pingky - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d
13 KAMILIA AZIZAH ATDUAR Perum PPH Blok EE11 081210027754 20916305504 01/09/2023 Internet : GSL000040kamilia - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
14 CICI YULINDRA SARI Perum PPH Blok G7 082286293192 20916305661 01/09/2023 Internet : GSL000041cici - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d
15 NUR WULANDARI Perum PPH Blok G10 082319418213 20916305787 01/09/2023 Internet : GSL000042nurwulan - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
16 BUSTAMI Perum PPH Blok E41 082352834661 20916306183 01/09/2023 Internet : GSL000046bustami - Home_10Mbps 170.000 cash
01/10/2023
01/09/2023 s.d
17 RIZKA HARDIANA Perum PPH Blok D15 085364835979 20916306261 01/09/2023 Internet : GSL000047riska - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
18 YUNIARTI Perum PPH Blok EE25 085263932395 20916306360 01/09/2023 Internet : GSL000048yurniarti - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
19 ANISA FITRI Perum PPH Blok E21 081378142029 20916307189 01/09/2023 Internet : GSL000056anisafitri - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
20 DEWI Perum PPH Blok E28 081378965164 20916307578 01/09/2023 Internet : GSL000060dewi - Home_10Mbps 170.000 transfer
01/10/2023
01/09/2023 s.d
21 SURYA CHANIAGO Perum PPH Blok B07 081387069613 20916311092 01/09/2023 Internet : GSL000098surya - Home_15Mbps 200.000
01/10/2023
01/09/2023 s.d
22 SOLIHIN Perum PPH Blok J No.14 081275199119 20917044318 01/09/2023 Internet : GSL000099solihin - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
23 CHIKA AINIYAH BILQIS Perum PPH Blok II 24 085271486030 20917563375 01/09/2023 Internet : GSL000102cikaaini - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
24 ISMAIL Perum PPH Blok J7 082171189599 20917829851 01/09/2023 Internet : GSL000106ismail - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
25 HENDRI DONI Perum PPH Blok LL10 082386053949 20918128159 01/09/2023 Internet : GSL000108hendridoni - Home_10Mbps 170.000 cash
01/10/2023
01/09/2023 s.d
26 RONI HENS Perum PPH Blok A7 081220797306 20923296274 01/09/2023 Internet : GSL000127ronihens - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
27 DODI DORES Perum PPH E15 081270446560 20924668697 01/09/2023 Internet : GSL000135dodi - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
28 YUSMANI Perum PPH Blok EE 23 085272533385 20925117201 01/09/2023 Internet : GSL000137yusmani - Home_10Mbps 170.000
01/10/2023
01/09/2023 s.d
29 SINTIA CLAUDIA Perum PPH Blok E 37 083897510995 20925538615 01/09/2023 Internet : GSL000138sintia - Home_10Mbps 170.000
01/10/2023