Order
| # | Tanggal | Provider | Produk | Tujuan | Harga | Status |
|---|---|---|---|---|---|---|
| 1 | 23/10/2019 10:06 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.130.030 | Proses |
| 2 | 22/10/2019 16:22 | INDOSAT | INDOSAT 20000 | No HP +62857134**** | Rp.22.022 | Batal |
| 3 | 21/10/2019 11:04 | PLN Prabayar | Voucher PLN 20000 | No Meter 5650****** | Rp.22.557 | Sukses |
| 4 | 20/10/2019 10:26 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.71.016 | Sukses |
| 5 | 18/10/2019 08:24 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.433.023 | Sukses |
| 6 | 16/10/2019 14:09 | PLN Prabayar | Voucher PLN 20000 | No Meter 3212****** | Rp.22.531 | Sukses |
| 7 | 16/10/2019 08:50 | PLN Prabayar | Voucher PLN 50000 | No Meter 1431****** | Rp.52.598 | Sukses |
| 8 | 13/10/2019 11:04 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.283.732 | Sukses |
| 9 | 13/10/2019 09:07 | TRI | TRI 20000 | No HP +628953852**** | Rp.22.072 | Sukses |
| 10 | 13/10/2019 08:29 | TRI | TRI 20000 | No HP +62896580**** | Rp.22.085 | Sukses |
| 11 | 11/10/2019 08:04 | PLN Prabayar | Voucher PLN 50000 | No Meter 1400****** | Rp.52.562 | Sukses |
| 12 | 10/10/2019 18:59 | PLN Prabayar | Voucher PLN 20000 | No Meter 3212****** | Rp.22.510 | Sukses |
| 13 | 07/10/2019 19:04 | TELKOMSEL | TELKOMSEL 50000 | No HP +62812275**** | Rp.52.098 | Sukses |
| 14 | 06/10/2019 13:36 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.159.787 | Sukses |
| 15 | 05/10/2019 18:13 | TELKOMSEL | TELKOMSEL 25000 | No HP +62812275**** | Rp.27.098 | Sukses |
| 16 | 05/10/2019 17:07 | PLN Prabayar | Voucher PLN 20000 | No Meter 3216****** | Rp.22.531 | Sukses |
| 17 | 05/10/2019 09:23 | INDOSAT | INDOSAT 25000 | No HP +62857134**** | Rp.27.022 | Batal |
| 18 | 05/10/2019 08:51 | PLN Prabayar | Voucher PLN 20000 | No Meter 1400****** | Rp.22.549 | Sukses |
| 19 | 04/10/2019 18:42 | TRI | TRI 20000 | No HP +628953852**** | Rp.22.072 | Sukses |
| 20 | 04/10/2019 16:13 | PLN Prabayar | Voucher PLN 50000 | No Meter 1400****** | Rp.52.562 | Sukses |
| 21 | 04/10/2019 09:33 | TRI | TRI 50000 | No HP +62896580**** | Rp.52.085 | Sukses |
| 22 | 03/10/2019 08:24 | PLN Prabayar | Voucher PLN 50000 | No Meter 1431****** | Rp.52.598 | Sukses |
| 23 | 02/10/2019 07:28 | PLN Prabayar | Voucher PLN 100000 | No Meter 52254****** | Rp.102.516 | Sukses |
| 24 | 01/10/2019 19:13 | TRI | TRI 20000 | No HP +628953852**** | Rp.22.072 | Sukses |
| 25 | 01/10/2019 17:13 | PLN Prabayar | Voucher PLN 50000 | No Meter 3212****** | Rp.52.534 | Sukses |
| 26 | 01/10/2019 10:26 | PLN Prabayar | Voucher PLN 50000 | No Meter 1426****** | Rp.52.572 | Sukses |
| 27 | 01/10/2019 08:00 | TELKOMSEL | TELKOMSEL 50000 | No HP +62812275**** | Rp.52.098 | Sukses |
| 28 | 29/09/2019 10:55 | PLN Prabayar | Voucher PLN 50000 | No Meter 4502****** | Rp.52.511 | Sukses |
| 29 | 28/09/2019 15:37 | PLN Prabayar | Voucher PLN 50000 | No Meter 1400****** | Rp.52.562 | Sukses |
| 30 | 27/09/2019 18:45 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.42.762 | Sukses |
| 31 | 27/09/2019 13:28 | TRI | TRI 50000 | No HP +62896580**** | Rp.52.085 | Sukses |
| 32 | 26/09/2019 15:15 | PLN Prabayar | Voucher PLN 50000 | No Meter 5650****** | Rp.52.543 | Sukses |
| 33 | 15/09/2019 07:53 | TELKOMSEL | TELKOMSEL 25000 | No HP +62852906**** | Rp.27.090 | Sukses |
| 34 | 13/09/2019 19:37 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.145.612 | Sukses |
| 35 | 13/09/2019 07:28 | PLN Prabayar | Voucher PLN 50000 | No Meter 3212****** | Rp.52.534 | Sukses |
| 36 | 12/09/2019 17:50 | PLN Prabayar | Voucher PLN 100000 | No Meter 52254****** | Rp.102.590 | Sukses |
| 37 | 12/09/2019 08:40 | Listrik PLN | Tagihan | No Meter 52254****** | Rp.448.516 | Sukses |
| 38 | 11/09/2019 19:52 | TRI | TRI 25000 | No HP +628954249**** | Rp.27.082 | Sukses |
| 39 | 10/09/2019 16:30 | TELKOMSEL | TELKOMSEL 50000 | No HP +62852254**** | Rp.52.058 | Sukses |
| 40 | 10/11/2018 19:33 | Kartu AS | AS 10000 | No HP +62853857**** | Rp.13.090 | Sukses |
| Proses | : Menunggu Pembayaran. |
| Sukses | : Transaksi berhasil. |
| Batal | : Transaksi dibatalkan. |
Saat melakukan pembayaran, silakan transfer berikut ini:
- Nilai Transfer: Rp.13.090 tidak boleh dibulatkan .
Berita: EJ-1490280, Jika membayar melalui SMS/M-Banking perlu isi berita acara. - Maksimal transfer 2 jam setelah klik beli, jika belum ada pembayaran, pesanan akan dibatalkan.
- Bila Internet Banking sedang offline, tidak ada pengiriman Pulsa / Token / Voucher karena sistem tidak bisa mengecek transferan pembayaran.
- Jika Pulsa / Voucher belum masuk lebih dari 20 Menit sejak pembayaran, segera hubungi kami.
