Faspay Settlement

Data Faspay per Bill No

Bill No: 3438101234567890

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Testes	11-2021	2021-11-29	Alfa	10,000	5,500	15,500	2021-12-02
TOTAL					10,000	5,500	15,500

Bill No: 3438100051210011

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	HENDRA WIJAYA	01-2022	2022-01-24	Alfa	33,333	5,500	38,833	2022-01-27
2	HENDRA WIJAYA	02-2022	2022-02-02	Alfa	33,333	5,500	38,833	2022-02-07
3	HENDRA WIJAYA	03-2022	2022-03-13	Alfa	33,333	5,500	38,833	2022-03-16
4	HENDRA WIJAYA	04-2022	2022-04-05	Alfa	33,283	5,550	38,833	2022-04-08
5	HENDRA WIJAYA	05-2022	2022-05-18	Alfa	33,283	5,550	38,833	2022-05-23
6	HENDRA WIJAYA	06-2022	2022-09-03	Alfa	33,283	5,550	38,833	2022-09-07
7	HENDRA WIJAYA	07-2022	2022-09-05	Alfa	49,950	5,550	55,500	2022-09-08
8	HENDRA WIJAYA	08-2022	2022-09-12	Alfa	49,950	5,550	55,500	2022-09-15
9	HENDRA WIJAYA	09-2022	2022-09-22	Alfa	49,950	5,550	55,500	2022-09-27
10	HENDRA WIJAYA	10-2022	2022-09-30	Alfa	49,950	5,550	55,500	2022-10-05
11	HENDRA WIJAYA	11-2022	2022-11-03	Alfa	49,950	5,550	55,500	2022-11-08
12	HENDRA WIJAYA	12-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
13	HENDRA WIJAYA	01-2023	2023-01-02	Alfa	49,950	5,550	55,500	2023-01-05
14	HENDRA WIJAYA	02-2023	2023-02-13	Alfa	49,950	5,550	55,500	2023-02-16
15	HENDRA WIJAYA	03-2023	2023-03-11	Alfa	49,950	5,550	55,500	2023-03-15
16	HENDRA WIJAYA	04-2023	2023-04-03	Alfa	49,950	5,550	55,500	2023-04-06
17	HENDRA WIJAYA	02-2025	2024-04-23	Alfa	169,950	5,550	175,500	2024-04-26
18	HENDRA WIJAYA	01-2025	2024-04-23	Alfa	169,950	5,550	175,500	2024-04-26
19	HENDRA WIJAYA	03-2025	2024-05-15	Alfa	169,950	5,550	175,500	2024-05-20
TOTAL					1,209,198	105,300	1,314,498

Bill No: 3438100051190059

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	WAHYUDIN	01-2022	2022-01-26	Alfa	208,334	5,500	213,834	2022-01-31
2	WAHYUDIN	02-2022	2022-02-21	Alfa	208,334	5,500	213,834	2022-02-24
3	WAHYUDIN	03-2022	2022-03-28	Alfa	208,334	5,500	213,834	2022-03-31
4	WAHYUDIN	04-2022	2022-06-16	Alfa	208,284	5,550	213,834	2022-06-21
TOTAL					833,286	22,050	855,336

Bill No: 3438100051190036

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	BINTANG PUTRA FAJAR	01-2022	2022-01-27	Alfa	166,667	5,500	172,167	2022-02-02
2	BINTANG PUTRA FAJAR	02-2022	2022-02-14	Alfa	166,667	5,500	172,167	2022-02-17
3	BINTANG PUTRA FAJAR	03-2022	2022-04-02	Alfa	166,617	5,550	172,167	2022-04-06
4	BINTANG PUTRA FAJAR	04-2022	2022-04-15	Alfa	166,617	5,550	172,167	2022-04-20
5	BINTANG PUTRA FAJAR	05-2022	2022-06-14	Alfa	166,617	5,550	172,167	2022-06-17
6	BINTANG PUTRA FAJAR	06-2022	2022-06-26	Alfa	166,617	5,550	172,167	2022-06-29
TOTAL					999,802	33,200	1,033,002

Bill No: 3438100051200051

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SAEFUL BAHRY	01-2022	2022-01-27	Alfa	33,334	5,500	38,834	2022-02-02
2	SAEFUL BAHRY	02-2022	2022-02-21	Alfa	33,334	5,500	38,834	2022-02-24
3	SAEFUL BAHRY	03-2022	2022-03-29	Alfa	33,284	5,550	38,834	2022-04-01
4	SAEFUL BAHRY	04-2022	2022-04-11	Alfa	33,284	5,550	38,834	2022-04-14
5	SAEFUL BAHRY	05-2022	2022-05-23	Alfa	33,284	5,550	38,834	2022-05-27
6	SAEFUL BAHRY	06-2022	2022-06-12	Alfa	33,284	5,550	38,834	2022-06-15
7	SAEFUL BAHRY	07-2022	2022-09-14	Alfa	133,284	5,550	138,834	2022-09-19
8	SAEFUL BAHRY	08-2022	2022-10-20	Alfa	133,284	5,550	138,834	2022-10-25
9	SAEFUL BAHRY	09-2022	2022-11-06	Alfa	133,284	5,550	138,834	2022-11-09
10	SAEFUL BAHRY	10-2022	2022-11-19	Alfa	133,284	5,550	138,834	2022-11-23
11	SAEFUL BAHRY	11-2022	2022-11-21	Alfa	133,284	5,550	138,834	2022-11-24
12	SAEFUL BAHRY	12-2022	2023-02-26	Alfa	133,284	5,550	138,834	2023-03-01
13	SAEFUL BAHRY	01-2023	2023-03-30	Alfa	133,284	5,550	138,834	2023-04-04
14	SAEFUL BAHRY	02-2023	2023-04-22	Alfa	133,284	5,550	138,834	2023-04-28
TOTAL					1,266,076	77,600	1,343,676

Bill No: 3438100051210048

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SRI PUTRI	01-2022	2022-01-29	Alfa	33,333	5,500	38,833	2022-02-03
2	SRI PUTRI	02-2022	2022-03-15	Alfa	33,333	5,500	38,833	2022-03-18
3	SRI PUTRI	03-2022	2022-05-23	Alfa	33,283	5,550	38,833	2022-05-27
4	SRI PUTRI	04-2022	2022-06-04	Alfa	33,283	5,550	38,833	2022-06-08
5	SRI PUTRI	05-2022	2022-09-13	Alfa	33,283	5,550	38,833	2022-09-16
6	SRI PUTRI	08-2022	2022-10-10	Alfa	49,950	5,550	55,500	2022-10-13
7	SRI PUTRI	07-2022	2022-10-10	Alfa	49,950	5,550	55,500	2022-10-13
8	SRI PUTRI	06-2022	2022-10-10	Alfa	33,283	5,550	38,833	2022-10-13
9	SRI PUTRI	09-2022	2022-11-11	Alfa	49,950	5,550	55,500	2022-11-16
10	SRI PUTRI	12-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
11	SRI PUTRI	11-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
12	SRI PUTRI	10-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
TOTAL					499,498	66,500	565,998

Bill No: 3438100051210028

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANGGUN PUTRI DAMAYANTI	01-2022	2022-01-28	Alfa	187,500	5,500	193,000	2022-02-03
2	ANGGUN PUTRI DAMAYANTI	02-2022	2022-02-28	Alfa	187,500	5,500	193,000	2022-03-04
3	ANGGUN PUTRI DAMAYANTI	03-2022	2022-03-26	Alfa	187,500	5,500	193,000	2022-03-30
4	ANGGUN PUTRI DAMAYANTI	04-2022	2022-04-18	Alfa	187,450	5,550	193,000	2022-04-21
5	ANGGUN PUTRI DAMAYANTI	05-2022	2022-05-30	Alfa	187,450	5,550	193,000	2022-06-03
6	ANGGUN PUTRI DAMAYANTI	06-2022	2022-06-07	Alfa	187,450	5,550	193,000	2022-06-10
7	ANGGUN PUTRI DAMAYANTI	07-2022	2022-09-03	Alfa	49,950	5,550	55,500	2022-09-07
8	ANGGUN PUTRI DAMAYANTI	08-2022	2022-09-21	Alfa	49,950	5,550	55,500	2022-09-26
9	ANGGUN PUTRI DAMAYANTI	09-2022	2022-10-05	Alfa	49,950	5,550	55,500	2022-10-10
10	ANGGUN PUTRI DAMAYANTI	10-2022	2022-10-12	Alfa	49,950	5,550	55,500	2022-10-17
11	ANGGUN PUTRI DAMAYANTI	11-2022	2022-11-03	Alfa	49,950	5,550	55,500	2022-11-08
12	ANGGUN PUTRI DAMAYANTI	12-2022	2022-12-08	Alfa	49,950	5,550	55,500	2022-12-13
13	ANGGUN PUTRI DAMAYANTI	01-2023	2023-01-06	Alfa	49,950	5,550	55,500	2023-01-11
14	ANGGUN PUTRI DAMAYANTI	02-2023	2023-02-05	Alfa	49,950	5,550	55,500	2023-02-08
TOTAL					1,524,450	77,550	1,602,000

Bill No: 3438100051190055

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SAMROTUL FUADAH	01-2022	2022-01-28	Alfa	233,334	5,500	238,834	2022-02-03
2	SAMROTUL FUADAH	02-2022	2022-02-03	Alfa	193,400	5,500	198,900	2022-02-08
3	SAMROTUL FUADAH	03-2022	2022-02-05	Alfa	193,400	5,500	198,900	2022-02-09
4	SAMROTUL FUADAH	05-2022	2022-04-07	Alfa	193,350	5,550	198,900	2022-04-12
5	SAMROTUL FUADAH	06-2022	2022-06-14	Alfa	193,350	5,550	198,900	2022-06-17
TOTAL					1,006,834	27,600	1,034,434

Bill No: 3438100051200024

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIAN HIDAYAT	01-2022	2022-01-30	Alfa	63,334	5,500	68,834	2022-02-03
2	RIAN HIDAYAT	02-2022	2022-02-11	Alfa	63,334	5,500	68,834	2022-02-16
3	RIAN HIDAYAT	03-2022	2022-03-16	Alfa	63,334	5,500	68,834	2022-03-21
4	RIAN HIDAYAT	04-2022	2022-04-03	Alfa	63,284	5,550	68,834	2022-04-06
5	RIAN HIDAYAT	05-2022	2022-05-23	Alfa	63,284	5,550	68,834	2022-05-27
6	RIAN HIDAYAT	06-2022	2022-06-03	Alfa	63,284	5,550	68,834	2022-06-08
7	RIAN HIDAYAT	07-2022	2022-09-10	Alfa	133,284	5,550	138,834	2022-09-14
8	RIAN HIDAYAT	08-2022	2022-09-25	Alfa	133,284	5,550	138,834	2022-09-28
9	RIAN HIDAYAT	09-2022	2022-10-22	Alfa	133,284	5,550	138,834	2022-10-26
10	RIAN HIDAYAT	10-2022	2022-11-05	Alfa	133,284	5,550	138,834	2022-11-09
11	RIAN HIDAYAT	11-2022	2022-11-07	Alfa	133,284	5,550	138,834	2022-11-10
12	RIAN HIDAYAT	12-2022	2023-01-09	Alfa	133,284	5,550	138,834	2023-01-12
13	RIAN HIDAYAT	01-2023	2023-02-06	Alfa	133,284	5,550	138,834	2023-02-09
14	RIAN HIDAYAT	02-2023	2023-03-11	Alfa	133,284	5,550	138,834	2023-03-15
15	RIAN HIDAYAT	04-2023	2023-04-19	Alfa	133,284	5,550	138,834	2023-04-28
TOTAL					1,579,410	83,100	1,662,510

Bill No: 3438100051210026

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AAN NURJANAH	01-2022	2022-01-30	Alfa	33,333	5,500	38,833	2022-02-03
TOTAL					33,333	5,500	38,833

Bill No: 3438100051210032

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AYU LESTARI	01-2022	2022-01-28	Alfa	33,333	5,500	38,833	2022-02-03
2	AYU LESTARI	02-2022	2022-02-12	Alfa	33,333	5,500	38,833	2022-02-16
3	AYU LESTARI	03-2022	2022-03-15	Alfa	33,333	5,500	38,833	2022-03-18
4	AYU LESTARI	04-2022	2022-04-12	Alfa	33,283	5,550	38,833	2022-04-18
5	AYU LESTARI	05-2022	2022-05-19	Alfa	33,283	5,550	38,833	2022-05-24
6	AYU LESTARI	06-2022	2022-06-05	Alfa	33,283	5,550	38,833	2022-06-08
7	AYU LESTARI	07-2022	2022-09-04	Alfa	49,950	5,550	55,500	2022-09-07
8	AYU LESTARI	08-2022	2022-09-20	Alfa	49,950	5,550	55,500	2022-09-23
9	AYU LESTARI	09-2022	2022-09-22	Alfa	49,950	5,550	55,500	2022-09-27
10	AYU LESTARI	10-2022	2022-09-25	Alfa	49,950	5,550	55,500	2022-09-28
11	AYU LESTARI	11-2022	2022-11-13	Alfa	49,950	5,550	55,500	2022-11-16
12	AYU LESTARI	12-2022	2023-01-23	Alfa	49,950	5,550	55,500	2023-01-26
13	AYU LESTARI	02-2023	2023-02-16	Alfa	49,950	5,550	55,500	2023-02-21
14	AYU LESTARI	01-2023	2023-02-16	Alfa	49,950	5,550	55,500	2023-02-21
15	AYU LESTARI	03-2023	2023-03-12	Alfa	49,950	5,550	55,500	2023-03-15
16	AYU LESTARI	04-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
TOTAL					699,348	88,650	787,998

Bill No: 3438100051210040

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	PUTRI DEWI WULANDARI	01-2022	2022-01-28	Alfa	175,000	5,500	180,500	2022-02-03
2	PUTRI DEWI WULANDARI	02-2022	2022-06-03	Alfa	174,950	5,550	180,500	2022-06-08
TOTAL					349,950	11,050	361,000

Bill No: 3438100051200040

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	JUJU JURIATI	01-2022	2022-01-30	Alfa	83,334	5,500	88,834	2022-02-03
2	JUJU JURIATI	02-2022	2022-02-15	Alfa	83,334	5,500	88,834	2022-02-18
3	JUJU JURIATI	03-2022	2022-03-21	Alfa	83,334	5,500	88,834	2022-03-24
4	JUJU JURIATI	05-2022	2022-05-06	Alfa	83,284	5,550	88,834	2022-05-11
5	JUJU JURIATI	04-2022	2022-05-04	Alfa	83,284	5,550	88,834	2022-05-11
6	JUJU JURIATI	06-2022	2022-06-02	Alfa	83,284	5,550	88,834	2022-06-07
7	JUJU JURIATI	07-2022	2022-10-10	Alfa	133,284	5,550	138,834	2022-10-13
8	JUJU JURIATI	08-2022	2022-11-09	Alfa	133,284	5,550	138,834	2022-11-14
9	JUJU JURIATI	09-2022	2022-11-11	Alfa	133,284	5,550	138,834	2022-11-16
10	JUJU JURIATI	10-2022	2022-11-14	Alfa	133,284	5,550	138,834	2022-11-17
11	JUJU JURIATI	11-2022	2022-11-28	Alfa	133,284	5,550	138,834	2022-12-01
12	JUJU JURIATI	12-2022	2023-03-29	Alfa	133,284	5,550	138,834	2023-04-03
13	JUJU JURIATI	02-2023	2023-04-02	Alfa	133,284	5,550	138,834	2023-04-05
14	JUJU JURIATI	01-2023	2023-04-02	Alfa	133,284	5,550	138,834	2023-04-05
TOTAL					1,566,126	77,550	1,643,676

Bill No: 3438100051210016

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD FATHAN MAHSUL	01-2022	2022-01-29	Alfa	33,333	5,500	38,833	2022-02-03
2	MUHAMAD FATHAN MAHSUL	02-2022	2022-02-28	Alfa	33,333	5,500	38,833	2022-03-04
3	MUHAMAD FATHAN MAHSUL	03-2022	2022-04-01	Alfa	33,283	5,550	38,833	2022-04-06
4	MUHAMAD FATHAN MAHSUL	04-2022	2022-04-30	Alfa	33,283	5,550	38,833	2022-05-11
5	MUHAMAD FATHAN MAHSUL	05-2022	2022-05-23	Alfa	33,283	5,550	38,833	2022-05-27
6	MUHAMAD FATHAN MAHSUL	06-2022	2022-06-01	Alfa	33,283	5,550	38,833	2022-06-06
7	MUHAMAD FATHAN MAHSUL	07-2022	2022-09-12	Alfa	49,950	5,550	55,500	2022-09-15
8	MUHAMAD FATHAN MAHSUL	08-2022	2022-10-24	Alfa	49,950	5,550	55,500	2022-10-27
9	MUHAMAD FATHAN MAHSUL	11-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
10	MUHAMAD FATHAN MAHSUL	10-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
11	MUHAMAD FATHAN MAHSUL	09-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
12	MUHAMAD FATHAN MAHSUL	12-2022	2022-12-28	Alfa	49,950	5,550	55,500	2023-01-02
13	MUHAMAD FATHAN MAHSUL	01-2023	2023-01-28	Alfa	49,950	5,550	55,500	2023-02-01
14	MUHAMAD FATHAN MAHSUL	03-2023	2023-03-22	Alfa	49,950	5,550	55,500	2023-03-28
15	MUHAMAD FATHAN MAHSUL	02-2023	2023-03-22	Alfa	49,950	5,550	55,500	2023-03-28
TOTAL					649,348	83,150	732,498

Bill No: 3438100051210017

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD FATIH MAHSUL	01-2022	2022-01-29	Alfa	62,500	5,500	68,000	2022-02-03
2	MUHAMAD FATIH MAHSUL	02-2022	2022-02-28	Alfa	62,500	5,500	68,000	2022-03-04
3	MUHAMAD FATIH MAHSUL	03-2022	2022-04-01	Alfa	62,450	5,550	68,000	2022-04-06
4	MUHAMAD FATIH MAHSUL	04-2022	2022-04-30	Alfa	62,450	5,550	68,000	2022-05-11
5	MUHAMAD FATIH MAHSUL	05-2022	2022-05-23	Alfa	62,450	5,550	68,000	2022-05-27
6	MUHAMAD FATIH MAHSUL	06-2022	2022-06-01	Alfa	62,450	5,550	68,000	2022-06-06
7	MUHAMAD FATIH MAHSUL	07-2022	2022-09-12	Alfa	49,950	5,550	55,500	2022-09-15
8	MUHAMAD FATIH MAHSUL	08-2022	2022-10-24	Alfa	49,950	5,550	55,500	2022-10-27
9	MUHAMAD FATIH MAHSUL	11-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
10	MUHAMAD FATIH MAHSUL	10-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
11	MUHAMAD FATIH MAHSUL	09-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
12	MUHAMAD FATIH MAHSUL	12-2022	2022-12-28	Alfa	49,950	5,550	55,500	2023-01-02
13	MUHAMAD FATIH MAHSUL	01-2023	2023-01-28	Alfa	49,950	5,550	55,500	2023-02-01
14	MUHAMAD FATIH MAHSUL	03-2023	2023-03-22	Alfa	49,950	5,550	55,500	2023-03-28
15	MUHAMAD FATIH MAHSUL	02-2023	2023-03-22	Alfa	49,950	5,550	55,500	2023-03-28
TOTAL					824,350	83,150	907,500

Bill No: 3438100051190040

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ELASARI	01-2022	2022-01-29	Alfa	393,334	5,500	398,834	2022-02-03
TOTAL					393,334	5,500	398,834

Bill No: 3438100051190045

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	LALA AZZAHRA	02-2022	2022-01-30	Alfa	233,334	5,500	238,834	2022-02-03
2	LALA AZZAHRA	01-2022	2022-01-29	Alfa	233,334	5,500	238,834	2022-02-03
3	LALA AZZAHRA	03-2022	2022-01-31	Alfa	233,334	5,500	238,834	2022-02-04
4	LALA AZZAHRA	04-2022	2022-04-11	Alfa	233,284	5,550	238,834	2022-04-14
5	LALA AZZAHRA	05-2022	2022-06-21	Alfa	233,284	5,550	238,834	2022-06-24
6	LALA AZZAHRA	06-2022	2022-06-22	Alfa	233,284	5,550	238,834	2022-06-27
TOTAL					1,399,854	33,150	1,433,004

Bill No: 3438100051210046

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SOFIA RAHMA DUNYA	01-2022	2022-01-30	Alfa	91,667	5,500	97,167	2022-02-03
2	SOFIA RAHMA DUNYA	02-2022	2022-02-22	Alfa	91,667	5,500	97,167	2022-02-25
3	SOFIA RAHMA DUNYA	03-2022	2022-03-13	Alfa	91,667	5,500	97,167	2022-03-16
4	SOFIA RAHMA DUNYA	04-2022	2022-04-17	Alfa	91,617	5,550	97,167	2022-04-20
5	SOFIA RAHMA DUNYA	05-2022	2022-05-14	Alfa	91,617	5,550	97,167	2022-05-19
6	SOFIA RAHMA DUNYA	06-2022	2022-06-13	Alfa	91,617	5,550	97,167	2022-06-16
7	SOFIA RAHMA DUNYA	07-2022	2022-09-23	Alfa	49,950	5,550	55,500	2022-09-28
8	SOFIA RAHMA DUNYA	08-2022	2022-10-09	Alfa	49,950	5,550	55,500	2022-10-12
9	SOFIA RAHMA DUNYA	09-2022	2022-11-11	Alfa	49,950	5,550	55,500	2022-11-16
10	SOFIA RAHMA DUNYA	11-2022	2022-11-15	Alfa	49,950	5,550	55,500	2022-11-18
11	SOFIA RAHMA DUNYA	10-2022	2022-11-15	Alfa	49,950	5,550	55,500	2022-11-18
12	SOFIA RAHMA DUNYA	01-2023	2023-01-02	Alfa	49,950	5,550	55,500	2023-01-05
13	SOFIA RAHMA DUNYA	12-2022	2023-01-02	Alfa	49,950	5,550	55,500	2023-01-05
14	SOFIA RAHMA DUNYA	03-2023	2023-03-06	Alfa	49,950	5,550	55,500	2023-03-09
15	SOFIA RAHMA DUNYA	02-2023	2023-03-06	Alfa	49,950	5,550	55,500	2023-03-09
TOTAL					999,402	83,100	1,082,502

Bill No: 3438100051210051

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	FAUZIA AZ ZAHRA MAULANA	01-2022	2022-01-29	Alfa	145,833	5,500	151,333	2022-02-03
2	FAUZIA AZ ZAHRA MAULANA	02-2022	2022-03-07	Alfa	145,833	5,500	151,333	2022-03-10
3	FAUZIA AZ ZAHRA MAULANA	03-2022	2022-03-21	Alfa	145,833	5,500	151,333	2022-03-24
4	FAUZIA AZ ZAHRA MAULANA	04-2022	2022-04-12	Alfa	145,783	5,550	151,333	2022-04-18
5	FAUZIA AZ ZAHRA MAULANA	05-2022	2022-05-30	Alfa	145,783	5,550	151,333	2022-06-03
6	FAUZIA AZ ZAHRA MAULANA	06-2022	2022-06-20	Alfa	145,783	5,550	151,333	2022-06-23
7	FAUZIA AZ ZAHRA MAULANA	07-2022	2022-09-12	Alfa	49,950	5,550	55,500	2022-09-15
8	FAUZIA AZ ZAHRA MAULANA	08-2022	2022-09-29	Alfa	49,950	5,550	55,500	2022-10-04
9	FAUZIA AZ ZAHRA MAULANA	10-2022	2022-10-05	Alfa	49,950	5,550	55,500	2022-10-10
10	FAUZIA AZ ZAHRA MAULANA	09-2022	2022-10-05	Alfa	49,950	5,550	55,500	2022-10-10
11	FAUZIA AZ ZAHRA MAULANA	11-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
12	FAUZIA AZ ZAHRA MAULANA	01-2023	2023-01-11	Alfa	49,950	5,550	55,500	2023-01-16
13	FAUZIA AZ ZAHRA MAULANA	12-2022	2023-01-11	Alfa	49,950	5,550	55,500	2023-01-16
14	FAUZIA AZ ZAHRA MAULANA	03-2023	2023-04-01	Alfa	49,950	5,550	55,500	2023-04-05
15	FAUZIA AZ ZAHRA MAULANA	02-2023	2023-04-01	Alfa	49,950	5,550	55,500	2023-04-05
16	FAUZIA AZ ZAHRA MAULANA	09-2024	2024-03-04	Alfa	169,950	5,550	175,500	2024-03-07
TOTAL					1,494,348	88,650	1,582,998

Bill No: 3438100051200003

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ATIA RAHMAWATI	01-2022	2022-01-30	Alfa	33,334	5,500	38,834	2022-02-03
2	ATIA RAHMAWATI	02-2022	2022-02-18	Alfa	33,334	5,500	38,834	2022-02-23
3	ATIA RAHMAWATI	03-2022	2022-03-19	Alfa	33,334	5,500	38,834	2022-03-23
4	ATIA RAHMAWATI	04-2022	2022-04-20	Alfa	33,284	5,550	38,834	2022-04-25
5	ATIA RAHMAWATI	05-2022	2022-04-22	Alfa	33,284	5,550	38,834	2022-04-27
6	ATIA RAHMAWATI	06-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
7	ATIA RAHMAWATI	07-2022	2022-09-13	Alfa	133,284	5,550	138,834	2022-09-16
8	ATIA RAHMAWATI	08-2022	2022-10-03	Alfa	133,284	5,550	138,834	2022-10-06
9	ATIA RAHMAWATI	09-2022	2022-10-27	Alfa	133,284	5,550	138,834	2022-11-01
10	ATIA RAHMAWATI	10-2022	2022-11-11	Alfa	133,284	5,550	138,834	2022-11-16
11	ATIA RAHMAWATI	11-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
12	ATIA RAHMAWATI	12-2022	2023-01-14	Alfa	133,284	5,550	138,834	2023-01-18
13	ATIA RAHMAWATI	01-2023	2023-01-22	Alfa	133,284	5,550	138,834	2023-01-26
14	ATIA RAHMAWATI	02-2023	2023-03-10	Alfa	133,284	5,550	138,834	2023-03-15
15	ATIA RAHMAWATI	03-2023	2023-03-29	Alfa	133,284	5,550	138,834	2023-04-03
TOTAL					1,399,410	83,100	1,482,510

Bill No: 3438100051210030

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	APRIL YANI	01-2022	2022-01-28	Alfa	158,333	5,500	163,833	2022-02-03
2	APRIL YANI	02-2022	2022-03-03	Alfa	158,333	5,500	163,833	2022-03-08
3	APRIL YANI	03-2022	2022-06-06	Alfa	158,283	5,550	163,833	2022-06-09
4	APRIL YANI	04-2022	2022-09-05	Alfa	158,283	5,550	163,833	2022-09-08
5	APRIL YANI	06-2022	2022-12-05	Alfa	158,283	5,550	163,833	2022-12-08
6	APRIL YANI	05-2022	2022-11-24	Alfa	158,283	5,550	163,833	2022-11-29
7	APRIL YANI	07-2022	2023-01-30	Alfa	49,950	5,550	55,500	2023-02-02
8	APRIL YANI	08-2022	2023-02-27	Alfa	49,950	5,550	55,500	2023-03-02
9	APRIL YANI	01-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
10	APRIL YANI	12-2022	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
11	APRIL YANI	11-2022	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
12	APRIL YANI	10-2022	2023-03-31	Alfa	49,950	5,550	55,500	2023-04-05
13	APRIL YANI	09-2022	2023-03-31	Alfa	49,950	5,550	55,500	2023-04-05
TOTAL					1,299,448	72,050	1,371,498

Bill No: 3438100051190037

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DEHTA CAHAYA PERTAMA	01-2022	2022-01-29	Alfa	200,000	5,500	205,500	2022-02-03
2	DEHTA CAHAYA PERTAMA	02-2022	2022-02-12	Alfa	200,000	5,500	205,500	2022-02-16
3	DEHTA CAHAYA PERTAMA	03-2022	2022-03-27	Alfa	200,000	5,500	205,500	2022-03-30
4	DEHTA CAHAYA PERTAMA	04-2022	2022-04-09	Alfa	199,950	5,550	205,500	2022-04-13
5	DEHTA CAHAYA PERTAMA	05-2022	2022-06-02	Alfa	199,950	5,550	205,500	2022-06-07
6	DEHTA CAHAYA PERTAMA	06-2022	2022-06-11	Alfa	199,950	5,550	205,500	2022-06-15
TOTAL					1,199,850	33,150	1,233,000

Bill No: 3438100051190027

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI AISAH	01-2022	2022-02-01	Alfa	208,333	5,500	213,833	2022-02-04
2	SITI AISAH	03-2022	2022-02-28	Alfa	208,333	5,500	213,833	2022-03-04
3	SITI AISAH	02-2022	2022-02-26	Alfa	208,333	5,500	213,833	2022-03-04
4	SITI AISAH	04-2022	2022-03-07	Alfa	208,333	5,500	213,833	2022-03-10
5	SITI AISAH	05-2022	2022-03-16	Alfa	208,333	5,500	213,833	2022-03-21
6	SITI AISAH	06-2022	2022-05-24	Alfa	208,283	5,550	213,833	2022-05-30
TOTAL					1,249,948	33,050	1,282,998

Bill No: 3438100051210041

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIMA PITRIAANI	01-2022	2022-02-01	Alfa	141,667	5,500	147,167	2022-02-04
2	RIMA PITRIAANI	02-2022	2022-03-07	Alfa	141,667	5,500	147,167	2022-03-10
3	RIMA PITRIAANI	03-2022	2022-03-24	Alfa	141,667	5,500	147,167	2022-03-29
4	RIMA PITRIAN	04-2022	2022-10-12	Alfa	141,617	5,550	147,167	2022-10-17
5	RIMA PITRIAN	05-2022	2022-10-15	Alfa	141,617	5,550	147,167	2022-10-19
6	RIMA PITRIAN	06-2022	2022-12-05	Alfa	141,617	5,550	147,167	2022-12-08
7	RIMA PITRIAN	07-2022	2023-01-15	Alfa	49,950	5,550	55,500	2023-01-18
8	RIMA PITRIAN	08-2022	2023-03-30	Alfa	49,950	5,550	55,500	2023-04-04
TOTAL					949,752	44,250	994,002

Bill No: 3438100051190026

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SASKIA RAMLAH F	01-2022	2022-01-31	Alfa	200,000	5,500	205,500	2022-02-04
2	SASKIA RAMLAH F	02-2022	2022-03-06	Alfa	200,000	5,500	205,500	2022-03-09
3	SASKIA RAMLAH F	03-2022	2022-04-17	Alfa	199,950	5,550	205,500	2022-04-20
TOTAL					599,950	16,550	616,500

Bill No: 3438100051210038

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NANDAH RAHAYU	01-2022	2022-02-01	Alfa	33,333	5,500	38,833	2022-02-04
2	NANDAH RAHAYU	02-2022	2022-02-11	Alfa	33,333	5,500	38,833	2022-02-16
3	NANDAH RAHAYU	03-2022	2022-03-23	Alfa	33,333	5,500	38,833	2022-03-28
4	NANDAH RAHAYU	04-2022	2022-05-11	Alfa	33,283	5,550	38,833	2022-05-17
5	NANDAH RAHAYU	05-2022	2022-05-20	Alfa	33,283	5,550	38,833	2022-05-25
6	NANDAH RAHAYU	06-2022	2022-06-02	Alfa	33,283	5,550	38,833	2022-06-07
7	NANDAH RAHAYU	07-2022	2022-09-19	Alfa	49,950	5,550	55,500	2022-09-22
8	NANDAH RAHAYU	08-2022	2022-10-28	Alfa	49,950	5,550	55,500	2022-11-02
9	NANDAH RAHAYU	09-2022	2022-11-19	Alfa	49,950	5,550	55,500	2022-11-23
10	NANDAH RAHAYU	10-2022	2022-11-21	Alfa	49,950	5,550	55,500	2022-11-24
11	NANDAH RAHAYU	11-2022	2022-11-28	Alfa	49,950	5,550	55,500	2022-12-01
12	NANDAH RAHAYU	12-2022	2023-01-13	Alfa	49,950	5,550	55,500	2023-01-18
13	NANDAH RAHAYU	01-2023	2023-02-20	Alfa	49,950	5,550	55,500	2023-02-23
14	NANDAH RAHAYU	02-2023	2023-03-13	Alfa	49,950	5,550	55,500	2023-03-16
15	NANDAH RAHAYU	03-2023	2023-03-31	Alfa	49,950	5,550	55,500	2023-04-05
TOTAL					649,398	83,100	732,498

Bill No: 3438100051210019

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD REHAN	01-2022	2022-02-01	Alfa	108,333	5,500	113,833	2022-02-04
2	MUHAMAD REHAN	02-2022	2022-02-02	Alfa	108,333	5,500	113,833	2022-02-07
3	MUHAMAD REHAN	07-2022	2022-09-03	Alfa	49,950	5,550	55,500	2022-09-07
4	MUHAMAD REHAN	08-2022	2022-09-19	Alfa	49,950	5,550	55,500	2022-09-22
5	MUHAMAD REHAN	09-2022	2022-10-11	Alfa	49,950	5,550	55,500	2022-10-14
6	MUHAMAD REHAN	10-2022	2022-11-11	Alfa	49,950	5,550	55,500	2022-11-16
7	MUHAMAD REHAN	12-2022	2022-12-05	Alfa	49,950	5,550	55,500	2022-12-08
8	MUHAMAD REHAN	11-2022	2022-12-05	Alfa	49,950	5,550	55,500	2022-12-08
9	MUHAMAD REHAN	01-2023	2023-01-13	Alfa	49,950	5,550	55,500	2023-01-18
10	MUHAMAD REHAN	02-2023	2023-02-12	Alfa	49,950	5,550	55,500	2023-02-15
11	MUHAMAD REHAN	03-2023	2023-03-12	Alfa	49,950	5,550	55,500	2023-03-15
12	MUHAMAD REHAN	04-2023	2023-04-22	Alfa	49,950	5,550	55,500	2023-04-28
13	MUHAMAD REHAN	01-2025	2024-01-26	Alfa	169,950	5,550	175,500	2024-01-31
14	MUHAMAD REHAN	02-2025	2024-02-26	Alfa	169,950	5,550	175,500	2024-02-29
15	MUHAMAD REHAN	03-2025	2024-04-12	Alfa	169,950	5,550	175,500	2024-04-18
16	MUHAMAD REHAN	04-2025	2024-04-26	Alfa	169,950	5,550	175,500	2024-05-02
17	MUHAMAD REHAN	05-2025	2024-05-27	Alfa	169,950	5,550	175,500	2024-05-30
TOTAL					1,565,916	94,250	1,660,166

Bill No: 3438100051200001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ALISA MUTIA AZAHRA	01-2022	2022-01-31	Alfa	33,334	5,500	38,834	2022-02-04
2	ALISA MUTIA AZAHRA	02-2022	2022-03-21	Alfa	33,334	5,500	38,834	2022-03-24
3	ALISA MUTIA AZAHRA	03-2022	2022-05-25	Alfa	33,284	5,550	38,834	2022-05-31
4	ALISA MUTIA AZAHRA	04-2022	2022-09-18	Alfa	33,284	5,550	38,834	2022-09-21
5	ALISA MUTIA AZAHRA	06-2022	2022-11-23	Alfa	33,284	5,550	38,834	2022-11-28
6	ALISA MUTIA AZAHRA	05-2022	2022-11-23	Alfa	33,284	5,550	38,834	2022-11-28
7	ALISA MUTIA AZAHRA	09-2022	2023-03-21	Alfa	133,284	5,550	138,834	2023-03-28
8	ALISA MUTIA AZAHRA	08-2022	2023-03-21	Alfa	133,284	5,550	138,834	2023-03-28
9	ALISA MUTIA AZAHRA	07-2022	2023-03-21	Alfa	133,284	5,550	138,834	2023-03-28
TOTAL					599,656	49,850	649,506

Bill No: 3438100051200021

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NURJANAH	01-2022	2022-02-01	Alfa	33,334	5,500	38,834	2022-02-04
2	NURJANAH	02-2022	2022-02-28	Alfa	33,334	5,500	38,834	2022-03-04
3	NURJANAH	03-2022	2022-03-14	Alfa	33,334	5,500	38,834	2022-03-17
4	NURJANAH	04-2022	2022-04-07	Alfa	33,284	5,550	38,834	2022-04-12
5	NURJANAH	05-2022	2022-05-16	Alfa	33,284	5,550	38,834	2022-05-19
6	NURJANAH	06-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
7	NURJANAH	07-2022	2022-09-25	Alfa	133,284	5,550	138,834	2022-09-28
8	NURJANAH	08-2022	2022-10-27	Alfa	133,284	5,550	138,834	2022-11-01
9	NURJANAH	09-2022	2022-11-18	Alfa	133,284	5,550	138,834	2022-11-23
10	NURJANAH	10-2022	2022-11-28	Alfa	133,284	5,550	138,834	2022-12-01
11	NURJANAH	11-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
12	NURJANAH	12-2022	2023-03-30	Alfa	133,284	5,550	138,834	2023-04-04
13	NURJANAH	01-2023	2023-03-31	Alfa	133,284	5,550	138,834	2023-04-05
TOTAL					1,132,842	72,000	1,204,842

Bill No: 3438100051200025

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SARI NURFADILAH	01-2022	2022-02-01	Alfa	50,000	5,500	55,500	2022-02-04
2	SARI NURFADILAH	02-2022	2022-04-08	Alfa	49,950	5,550	55,500	2022-04-13
3	SARI NURFADILAH	03-2022	2022-04-09	Alfa	49,950	5,550	55,500	2022-04-13
4	SARI NURFADILAH	04-2022	2022-04-11	Alfa	49,950	5,550	55,500	2022-04-14
5	SARI NURFADILAH	05-2022	2022-06-02	Alfa	49,950	5,550	55,500	2022-06-07
6	SARI NURFADILAH	06-2022	2022-06-03	Alfa	49,950	5,550	55,500	2022-06-08
7	SARI NURFADILAH	07-2022	2022-09-16	Alfa	133,284	5,550	138,834	2022-09-21
8	SARI NURFADILAH	09-2022	2022-11-19	Alfa	133,284	5,550	138,834	2022-11-23
9	SARI NURFADILAH	08-2022	2022-11-18	Alfa	133,284	5,550	138,834	2022-11-23
10	SARI NURFADILAH	10-2022	2022-11-23	Alfa	133,284	5,550	138,834	2022-11-28
11	SARI NURFADILAH	11-2022	2022-11-28	Alfa	133,284	5,550	138,834	2022-12-01
12	SARI NURFADILAH	12-2022	2023-03-13	Alfa	133,284	5,550	138,834	2023-03-16
13	SARI NURFADILAH	01-2023	2023-03-16	Alfa	133,284	5,550	138,834	2023-03-21
TOTAL					1,232,738	72,100	1,304,838

Bill No: 3438100051190022

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	REVITA PUTRI	01-2022	2022-01-31	Alfa	200,000	5,500	205,500	2022-02-04
2	REVITA PUTRI	02-2022	2022-02-12	Alfa	200,000	5,500	205,500	2022-02-16
3	REVITA PUTRI	03-2022	2022-03-17	Alfa	200,000	5,500	205,500	2022-03-22
4	REVITA PUTRI	04-2022	2022-04-04	Alfa	199,950	5,550	205,500	2022-04-07
5	REVITA PUTRI	05-2022	2022-05-18	Alfa	199,950	5,550	205,500	2022-05-23
6	REVITA PUTRI	06-2022	2022-06-20	Alfa	199,950	5,550	205,500	2022-06-23
TOTAL					1,199,850	33,150	1,233,000

Bill No: 3438100051190015

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	KARLINA	01-2022	2022-01-31	Alfa	200,000	5,500	205,500	2022-02-04
2	KARLINA	02-2022	2022-02-08	Alfa	200,000	5,500	205,500	2022-02-11
3	KARLINA	03-2022	2022-02-14	Alfa	200,000	5,500	205,500	2022-02-17
4	KARLINA	04-2022	2022-02-15	Alfa	200,000	5,500	205,500	2022-02-18
5	KARLINA	05-2022	2022-02-19	Alfa	200,000	5,500	205,500	2022-02-23
6	KARLINA	06-2022	2022-02-24	Alfa	200,000	5,500	205,500	2022-03-02
TOTAL					1,200,000	33,000	1,233,000

Bill No: 3438100051210021

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	PIRMAN PEBRIANSYAH	01-2022	2022-02-01	Alfa	158,333	5,500	163,833	2022-02-04
2	PIRMAN PEBRIANSYAH	02-2022	2022-02-04	Alfa	158,333	5,500	163,833	2022-02-09
3	PIRMAN PEBRIANSYAH	03-2022	2022-03-11	Alfa	158,333	5,500	163,833	2022-03-16
4	PIRMAN PEBRIANSYAH	04-2022	2022-04-30	Alfa	158,283	5,550	163,833	2022-05-11
5	PIRMAN PEBRIANSYAH	05-2022	2022-09-14	Alfa	158,283	5,550	163,833	2022-09-19
6	PIRMAN PEBRIANSYAH	06-2022	2022-10-03	Alfa	158,283	5,550	163,833	2022-10-06
7	PIRMAN PEBRIANSYAH	07-2022	2022-10-12	Alfa	49,950	5,550	55,500	2022-10-17
8	PIRMAN PEBRIANSYAH	08-2022	2022-11-01	Alfa	49,950	5,550	55,500	2022-11-04
9	PIRMAN PEBRIANSYAH	09-2022	2022-11-10	Alfa	49,950	5,550	55,500	2022-11-15
10	PIRMAN PEBRIANSYAH	10-2022	2022-11-22	Alfa	49,950	5,550	55,500	2022-11-25
11	PIRMAN PEBRIANSYAH	11-2022	2022-11-26	Alfa	49,950	5,550	55,500	2022-11-30
TOTAL					1,199,598	60,900	1,260,498

Bill No: 3438100051210049

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	WINDA AYUSARI	01-2022	2022-02-01	Alfa	75,000	5,500	80,500	2022-02-04
2	WINDA AYUSARI	02-2022	2022-02-28	Alfa	75,000	5,500	80,500	2022-03-04
3	WINDA AYUSARI	03-2022	2022-05-19	Alfa	74,950	5,550	80,500	2022-05-24
4	WINDA AYUSARI	04-2022	2022-06-05	Alfa	74,950	5,550	80,500	2022-06-08
5	WINDA AYUSARI	06-2022	2022-06-07	Alfa	74,950	5,550	80,500	2022-06-10
6	WINDA AYUSARI	05-2022	2022-06-07	Alfa	74,950	5,550	80,500	2022-06-10
7	WINDA AYUSARI	07-2022	2022-09-29	Alfa	49,950	5,550	55,500	2022-10-04
8	WINDA AYUSARI	08-2022	2022-11-05	Alfa	49,950	5,550	55,500	2022-11-09
9	WINDA AYUSARI	09-2022	2022-11-22	Alfa	49,950	5,550	55,500	2022-11-25
10	WINDA AYUSARI	10-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
11	WINDA AYUSARI	12-2022	2022-12-05	Alfa	49,950	5,550	55,500	2022-12-08
12	WINDA AYUSARI	11-2022	2022-12-05	Alfa	49,950	5,550	55,500	2022-12-08
TOTAL					749,500	66,500	816,000

Bill No: 3438100051200026

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI AMINAH	01-2022	2022-02-01	Alfa	33,334	5,500	38,834	2022-02-04
2	SITI AMINAH	02-2022	2022-02-19	Alfa	33,334	5,500	38,834	2022-02-23
3	SITI AMINAH	03-2022	2022-03-14	Alfa	33,334	5,500	38,834	2022-03-17
4	SITI AMINAH	04-2022	2022-04-07	Alfa	33,284	5,550	38,834	2022-04-12
5	SITI AMINAH	05-2022	2022-05-13	Alfa	33,284	5,550	38,834	2022-05-19
6	SITI AMINAH	06-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
7	SITI AMINAH	07-2022	2022-09-12	Alfa	133,284	5,550	138,834	2022-09-15
8	SITI AMINAH	08-2022	2022-10-19	Alfa	133,284	5,550	138,834	2022-10-24
9	SITI AMINAH	09-2022	2022-11-28	Alfa	133,284	5,550	138,834	2022-12-01
10	SITI AMINAH	10-2022	2022-11-29	Alfa	133,284	5,550	138,834	2022-12-02
11	SITI AMINAH	11-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
12	SITI AMINAH	12-2022	2022-12-23	Alfa	133,284	5,550	138,834	2022-12-28
13	SITI AMINAH	01-2023	2023-01-24	Alfa	133,284	5,550	138,834	2023-01-27
14	SITI AMINAH	02-2023	2023-03-17	Alfa	133,284	5,550	138,834	2023-03-24
TOTAL					1,266,126	77,550	1,343,676

Bill No: 3438100051210029

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANI LORENSA	01-2022	2022-02-02	Alfa	158,333	5,500	163,833	2022-02-07
2	ANI LORENSA	02-2022	2022-02-11	Alfa	158,333	5,500	163,833	2022-02-16
3	ANI LORENSA	03-2022	2022-03-19	Alfa	158,333	5,500	163,833	2022-03-23
4	ANI LORENSA	04-2022	2022-05-26	Alfa	158,283	5,550	163,833	2022-05-31
5	ANI LORENSA	05-2022	2022-06-03	Alfa	158,283	5,550	163,833	2022-06-08
6	ANI LORENSA	07-2022	2022-09-14	Alfa	49,950	5,550	55,500	2022-09-19
7	ANI LORENSA	06-2022	2022-09-14	Alfa	158,283	5,550	163,833	2022-09-19
8	ANI LORENSA	09-2022	2022-09-23	Alfa	49,950	5,550	55,500	2022-09-28
9	ANI LORENSA	08-2022	2022-09-23	Alfa	49,950	5,550	55,500	2022-09-28
10	ANI LORENSA	10-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
11	ANI LORENSA	11-2022	2022-11-18	Alfa	49,950	5,550	55,500	2022-11-23
12	ANI LORENSA	12-2022	2023-02-17	Alfa	49,950	5,550	55,500	2023-02-22
13	ANI LORENSA	01-2023	2023-04-19	Alfa	49,950	5,550	55,500	2023-04-28
TOTAL					1,299,498	72,000	1,371,498

Bill No: 3438100051190041

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	FARHAN SATRIAWAN	01-2022	2022-02-02	Alfa	368,334	5,500	373,834	2022-02-07
2	FARHAN SATRIAWAN	02-2022	2022-04-16	Alfa	368,284	5,550	373,834	2022-04-20
3	FARHAN SATRIAWAN	04-2022	2022-10-10	Alfa	368,284	5,550	373,834	2022-10-13
4	FARHAN SATRIAWAN	03-2022	2022-10-10	Alfa	368,284	5,550	373,834	2022-10-13
TOTAL					1,473,186	22,150	1,495,336

Bill No: 3438100051190044

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	JIDDA NURANNISA	01-2022	2022-02-02	Alfa	183,334	5,500	188,834	2022-02-07
2	JIDDA NURANNISA	02-2022	2022-02-11	Alfa	183,334	5,500	188,834	2022-02-16
3	JIDDA NURANNISA	03-2022	2022-03-10	Alfa	183,334	5,500	188,834	2022-03-15
4	JIDDA NURANNISA	04-2022	2022-03-28	Alfa	183,334	5,500	188,834	2022-03-31
5	JIDDA NURANNISA	05-2022	2022-04-18	Alfa	183,284	5,550	188,834	2022-04-21
6	JIDDA NURANNISA	06-2022	2022-05-24	Alfa	183,284	5,550	188,834	2022-05-30
TOTAL					1,099,904	33,100	1,133,004

Bill No: 3438100051190053

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RINI RIDA RUYANI	01-2022	2022-02-02	Alfa	200,000	5,500	205,500	2022-02-07
2	RINI RIDA RUYANI	02-2022	2022-02-28	Alfa	200,000	5,500	205,500	2022-03-04
3	RINI RIDA RUYANI	03-2022	2022-04-08	Alfa	199,950	5,550	205,500	2022-04-13
4	RINI RIDA RUYANI	04-2022	2022-04-17	Alfa	199,950	5,550	205,500	2022-04-20
5	RINI RIDA RUYANI	05-2022	2022-05-16	Alfa	199,950	5,550	205,500	2022-05-19
6	RINI RIDA RUYANI	06-2022	2022-06-10	Alfa	199,950	5,550	205,500	2022-06-15
TOTAL					1,199,800	33,200	1,233,000

Bill No: 3438100051200008

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ELISYA PUTRI	01-2022	2022-02-02	Alfa	33,334	5,500	38,834	2022-02-07
2	ELISYA PUTRI	02-2022	2022-02-14	Alfa	33,334	5,500	38,834	2022-02-17
3	ELISYA PUTRI	03-2022	2022-03-19	Alfa	33,334	5,500	38,834	2022-03-23
4	ELISYA PUTRI	04-2022	2022-05-21	Alfa	33,284	5,550	38,834	2022-05-25
5	ELISYA PUTRI	05-2022	2022-05-30	Alfa	33,284	5,550	38,834	2022-06-03
6	ELISYA PUTRI	06-2022	2022-06-06	Alfa	33,284	5,550	38,834	2022-06-09
7	ELISYA PUTRI	07-2022	2022-09-12	Alfa	133,284	5,550	138,834	2022-09-15
8	ELISYA PUTRI	08-2022	2022-10-11	Alfa	133,284	5,550	138,834	2022-10-14
9	ELISYA PUTRI	09-2022	2022-11-04	Alfa	133,284	5,550	138,834	2022-11-09
10	ELISYA PUTRI	11-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
11	ELISYA PUTRI	12-2022	2022-12-22	Alfa	133,284	5,550	138,834	2022-12-27
12	ELISYA PUTRI	10-2022	2022-11-26	Alfa	133,284	5,550	138,834	2022-11-30
13	ELISYA PUTRI	01-2023	2023-01-13	Alfa	133,284	5,550	138,834	2023-01-18
14	ELISYA PUTRI	02-2023	2023-02-04	Alfa	133,284	5,550	138,834	2023-02-08
15	ELISYA PUTRI	03-2023	2023-03-10	Alfa	133,284	5,550	138,834	2023-03-15
16	ELISYA PUTRI	04-2023	2023-03-17	Alfa	133,284	5,550	138,834	2023-03-24
17	ELISYA PUTRI	05-2023	2023-04-03	Alfa	133,284	5,550	138,834	2023-04-06
18	ELISYA PUTRI	06-2023	2023-04-21	Alfa	133,284	5,550	138,834	2023-04-28
TOTAL					1,799,262	99,750	1,899,012

Bill No: 3438100051210004

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AHMAD SOFYAN	01-2022	2022-02-02	Alfa	33,333	5,500	38,833	2022-02-07
2	AHMAD SOFYAN	03-2022	2022-03-14	Alfa	33,333	5,500	38,833	2022-03-17
3	AHMAD SOFYAN	04-2022	2022-04-07	Alfa	33,283	5,550	38,833	2022-04-12
4	AHMAD SOFYAN	05-2022	2022-05-23	Alfa	33,283	5,550	38,833	2022-05-27
5	AHMAD SOFYAN	07-2022	2022-09-14	Alfa	49,950	5,550	55,500	2022-09-19
6	AHMAD SOFYAN	06-2022	2022-09-14	Alfa	33,283	5,550	38,833	2022-09-19
7	AHMAD SOFYAN	11-2022	2022-11-05	Alfa	49,950	5,550	55,500	2022-11-09
8	AHMAD SOFYAN	10-2022	2022-11-05	Alfa	49,950	5,550	55,500	2022-11-09
9	AHMAD SOFYAN	09-2022	2022-11-05	Alfa	49,950	5,550	55,500	2022-11-09
10	AHMAD SOFYAN	08-2022	2022-11-05	Alfa	49,950	5,550	55,500	2022-11-09
11	AHMAD SOFYAN	01-2023	2023-02-28	Alfa	49,950	5,550	55,500	2023-03-03
12	AHMAD SOFYAN	12-2022	2023-02-28	Alfa	49,950	5,550	55,500	2023-03-03
13	AHMAD SOFYAN	01-2025	2024-03-10	Alfa	169,950	5,550	175,500	2024-03-15
14	AHMAD SOFYAN	03-2025	2024-04-29	Alfa	169,950	5,550	175,500	2024-05-03
15	AHMAD SOFYAN	02-2025	2024-04-29	Alfa	169,950	5,550	175,500	2024-05-03
16	AHMAD SOFYAN	04-2025	2024-05-03	Alfa	169,950	5,550	175,500	2024-05-08
TOTAL					1,195,965	88,700	1,284,665

Bill No: 3438100051210013

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. HAFIZ NAWAWI	01-2022	2022-02-03	Alfa	120,833	5,500	126,333	2022-02-08
2	M. HAFIZ NAWAWI	02-2022	2022-03-28	Alfa	120,833	5,500	126,333	2022-03-31
3	M. HAFIZ NAWAWI	03-2022	2022-04-15	Alfa	120,783	5,550	126,333	2022-04-20
4	M. HAFIZ NAWAWI	04-2022	2022-04-15	Alfa	120,783	5,550	126,333	2022-04-20
5	M. HAFIZ NAWAWI	05-2022	2022-06-03	Alfa	120,783	5,550	126,333	2022-06-08
6	M. HAFIZ NAWAWI	07-2022	2022-09-26	Alfa	49,950	5,550	55,500	2022-09-29
7	M. HAFIZ NAWAWI	06-2022	2022-09-26	Alfa	120,783	5,550	126,333	2022-09-29
8	M. HAFIZ NAWAWI	08-2022	2022-10-24	Alfa	49,950	5,550	55,500	2022-10-27
9	M. HAFIZ NAWAWI	11-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
10	M. HAFIZ NAWAWI	10-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
11	M. HAFIZ NAWAWI	09-2022	2022-11-14	Alfa	49,950	5,550	55,500	2022-11-17
12	M. HAFIZ NAWAWI	12-2022	2022-12-28	Alfa	49,950	5,550	55,500	2023-01-02
13	M. HAFIZ NAWAWI	01-2023	2023-01-28	Alfa	49,950	5,550	55,500	2023-02-01
14	M. HAFIZ NAWAWI	02-2023	2023-03-22	Alfa	49,950	5,550	55,500	2023-03-28
TOTAL					1,124,398	77,600	1,201,998

Bill No: 3438100051190047

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MEGA PERTIWI	01-2022	2022-02-03	Alfa	233,334	5,500	238,834	2022-02-08
2	MEGA PERTIWI	02-2022	2022-03-21	Alfa	233,334	5,500	238,834	2022-03-24
3	MEGA PERTIWI	03-2022	2022-04-14	Alfa	233,284	5,550	238,834	2022-04-20
4	MEGA PERTIWI	04-2022	2022-06-17	Alfa	233,284	5,550	238,834	2022-06-22
5	MEGA PERTIWI	05-2022	2022-06-21	Alfa	233,284	5,550	238,834	2022-06-24
6	MEGA PERTIWI	06-2022	2022-06-30	Alfa	233,284	5,550	238,834	2022-07-05
TOTAL					1,399,804	33,200	1,433,004

Bill No: 3438100051190003

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ALISAH YULISTIAN	01-2022	2022-02-05	Alfa	166,667	5,500	172,167	2022-02-09
2	ALISAH YULISTIAN	02-2022	2022-02-13	Alfa	166,667	5,500	172,167	2022-02-16
3	ALISAH YULISTIAN	03-2022	2022-03-01	Alfa	166,667	5,500	172,167	2022-03-07
4	ALISAH YULISTIAN	04-2022	2022-03-12	Alfa	166,667	5,500	172,167	2022-03-16
5	ALISAH YULISTIAN	05-2022	2022-03-23	Alfa	166,667	5,500	172,167	2022-03-28
6	ALISAH YULISTIAN	06-2022	2022-03-27	Alfa	166,667	5,500	172,167	2022-03-30
TOTAL					1,000,002	33,000	1,033,002

Bill No: 3438100051200015

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. RIZKY MAULANA	01-2022	2022-02-06	Alfa	33,334	5,500	38,834	2022-02-09
2	M. RIZKY MAULANA	02-2022	2022-02-12	Alfa	33,334	5,500	38,834	2022-02-16
3	M. RIZKY MAULANA	03-2022	2022-03-18	Alfa	33,334	5,500	38,834	2022-03-23
4	M. RIZKY MAULANA	04-2022	2022-04-17	Alfa	33,284	5,550	38,834	2022-04-20
5	M. RIZKY MAULANA	05-2022	2022-05-23	Alfa	33,284	5,550	38,834	2022-05-27
6	M. RIZKY MAULANA	06-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
7	M. RIZKY MAULANA	07-2022	2022-09-27	Alfa	133,284	5,550	138,834	2022-09-30
8	M. RIZKY MAULANA	08-2022	2022-11-05	Alfa	133,284	5,550	138,834	2022-11-09
9	M. RIZKY MAULANA	10-2022	2022-11-29	Alfa	133,284	5,550	138,834	2022-12-02
10	M. RIZKY MAULANA	11-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
11	M. RIZKY MAULANA	09-2022	2022-11-25	Alfa	133,284	5,550	138,834	2022-11-30
12	M. RIZKY MAULANA	12-2022	2023-03-21	Alfa	133,284	5,550	138,834	2023-03-28
TOTAL					999,558	66,450	1,066,008

Bill No: 3438100051200048

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NARSIAH NURHAYATI	01-2022	2022-02-05	Alfa	33,334	5,500	38,834	2022-02-09
2	NARSIAH NURHAYATI	02-2022	2022-02-18	Alfa	33,334	5,500	38,834	2022-02-23
3	NARSIAH NURHAYATI	03-2022	2022-03-23	Alfa	33,334	5,500	38,834	2022-03-28
4	NARSIAH NURHAYATI	05-2022	2022-05-06	Alfa	33,284	5,550	38,834	2022-05-11
5	NARSIAH NURHAYATI	04-2022	2022-05-04	Alfa	33,284	5,550	38,834	2022-05-11
6	NARSIAH NURHAYATI	06-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
7	NARSIAH NURHAYATI	07-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
8	NARSIAH NURHAYATI	08-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
9	NARSIAH NURHAYATI	09-2022	2023-04-01	Alfa	133,284	5,550	138,834	2023-04-05
TOTAL					599,706	49,800	649,506

Bill No: 3438100051190062

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	YULIANTI PUTRI	01-2022	2022-02-05	Alfa	208,333	5,500	213,833	2022-02-09
2	YULIANTI PUTRI	02-2022	2022-02-12	Alfa	208,333	5,500	213,833	2022-02-16
3	YULIANTI PUTRI	03-2022	2022-03-14	Alfa	208,333	5,500	213,833	2022-03-17
4	YULIANTI PUTRI	04-2022	2022-04-02	Alfa	208,283	5,550	213,833	2022-04-06
5	YULIANTI PUTRI	05-2022	2022-05-11	Alfa	208,283	5,550	213,833	2022-05-17
6	YULIANTI PUTRI	06-2022	2022-06-11	Alfa	208,283	5,550	213,833	2022-06-15
TOTAL					1,249,848	33,150	1,282,998

Bill No: 3438100051190028

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI MASRIPAH	01-2022	2022-02-06	Alfa	200,000	5,500	205,500	2022-02-09
2	SITI MASRIPAH	02-2022	2022-02-22	Alfa	200,000	5,500	205,500	2022-02-25
3	SITI MASRIPAH	03-2022	2022-03-02	Alfa	200,000	5,500	205,500	2022-03-08
4	SITI MASRIPAH	04-2022	2022-03-12	Alfa	200,000	5,500	205,500	2022-03-16
5	SITI MASRIPAH	05-2022	2022-04-12	Alfa	199,950	5,550	205,500	2022-04-18
6	SITI MASRIPAH	06-2022	2022-04-15	Alfa	199,950	5,550	205,500	2022-04-20
TOTAL					1,199,900	33,100	1,233,000

Bill No: 3438100051210050

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ZAHIRRA SHAFITRY	01-2022	2022-02-06	Alfa	62,500	5,500	68,000	2022-02-09
2	ZAHIRRA SHAFITRY	02-2022	2022-03-11	Alfa	62,500	5,500	68,000	2022-03-16
3	ZAHIRRA SHAFITRY	04-2022	2022-05-21	Alfa	62,450	5,550	68,000	2022-05-25
4	ZAHIRRA SHAFITRY	03-2022	2022-05-20	Alfa	62,450	5,550	68,000	2022-05-25
5	ZAHIRRA SHAFITRY	05-2022	2022-06-03	Alfa	62,450	5,550	68,000	2022-06-08
6	ZAHIRRA SHAFITRY	06-2022	2022-09-25	Alfa	62,450	5,550	68,000	2022-09-28
7	ZAHIRRA SHAFITRY	07-2022	2022-10-03	Alfa	49,950	5,550	55,500	2022-10-06
8	ZAHIRRA SHAFITRY	08-2022	2022-10-05	Alfa	49,950	5,550	55,500	2022-10-10
9	ZAHIRRA SHAFITRY	09-2022	2022-11-16	Alfa	49,950	5,550	55,500	2022-11-21
10	ZAHIRRA SHAFITRY	10-2022	2022-11-17	Alfa	49,950	5,550	55,500	2022-11-22
11	ZAHIRRA SHAFITRY	11-2022	2022-11-18	Alfa	49,950	5,550	55,500	2022-11-23
12	ZAHIRRA SHAFITRY	03-2025	2024-03-08	Alfa	169,950	5,550	175,500	2024-03-15
13	ZAHIRRA SHAFITRY	02-2025	2024-03-08	Alfa	169,950	5,550	175,500	2024-03-15
14	ZAHIRRA SHAFITRY	01-2025	2024-03-08	Alfa	169,950	5,550	175,500	2024-03-15
15	ZAHIRRA SHAFITRY	05-2025	2024-04-25	Alfa	169,950	5,550	175,500	2024-04-30
16	ZAHIRRA SHAFITRY	04-2025	2024-04-25	Alfa	169,950	5,550	175,500	2024-04-30
TOTAL					1,474,300	88,700	1,563,000

Bill No: 3438100051190056

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SISKA NURHAYATI	01-2022	2022-02-04	Alfa	200,000	5,500	205,500	2022-02-09
2	SISKA NURHAYATI	02-2022	2022-02-14	Alfa	200,000	5,500	205,500	2022-02-17
3	SISKA NURHAYATI	03-2022	2022-03-01	Alfa	200,000	5,500	205,500	2022-03-07
4	SISKA NURHAYATI	04-2022	2022-04-07	Alfa	199,950	5,550	205,500	2022-04-12
TOTAL					799,950	22,050	822,000

Bill No: 3438100051190004

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANDRIAN	01-2022	2022-02-04	Alfa	275,000	5,500	280,500	2022-02-09
2	ANDRIAN	02-2022	2022-02-11	Alfa	275,000	5,500	280,500	2022-02-16
3	ANDRIAN	03-2022	2022-03-04	Alfa	275,000	5,500	280,500	2022-03-09
4	ANDRIAN	04-2022	2022-04-06	Alfa	274,950	5,550	280,500	2022-04-11
5	ANDRIAN	05-2022	2022-06-16	Alfa	274,950	5,550	280,500	2022-06-21
6	ANDRIAN	06-2022	2022-06-17	Alfa	274,950	5,550	280,500	2022-06-22
TOTAL					1,649,850	33,150	1,683,000

Bill No: 3438100051190010

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ENGKAS	01-2022	2022-02-06	Alfa	268,334	5,500	273,834	2022-02-09
2	ENGKAS	02-2022	2022-02-13	Alfa	268,334	5,500	273,834	2022-02-16
3	ENGKAS	03-2022	2022-03-02	Alfa	268,334	5,500	273,834	2022-03-08
4	ENGKAS	04-2022	2022-04-16	Alfa	268,284	5,550	273,834	2022-04-20
5	ENGKAS	05-2022	2022-06-02	Alfa	268,284	5,550	273,834	2022-06-07
TOTAL					1,341,570	27,600	1,369,170

Bill No: 3438100051190058

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI NUR ASIAH	01-2022	2022-02-07	Alfa	141,667	5,500	147,167	2022-02-10
2	SITI NUR ASIAH	02-2022	2022-02-16	Alfa	141,667	5,500	147,167	2022-02-21
3	SITI NUR ASIAH	03-2022	2022-03-04	Alfa	141,667	5,500	147,167	2022-03-09
4	SITI NUR ASIAH	04-2022	2022-03-18	Alfa	141,667	5,500	147,167	2022-03-23
5	SITI NUR ASIAH	05-2022	2022-04-05	Alfa	141,617	5,550	147,167	2022-04-08
6	SITI NUR ASIAH	06-2022	2022-04-06	Alfa	141,617	5,550	147,167	2022-04-11
TOTAL					849,902	33,100	883,002

Bill No: 3438100051200037

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	GEA KHOERUNISA	01-2022	2022-02-07	Alfa	116,667	5,500	122,167	2022-02-10
2	GEA KHOERUNISA	02-2022	2022-04-22	Alfa	116,617	5,550	122,167	2022-04-27
3	GEA KHOERUNISA	04-2022	2022-06-02	Alfa	116,617	5,550	122,167	2022-06-07
4	GEA KHOERUNISA	03-2022	2022-06-02	Alfa	116,617	5,550	122,167	2022-06-07
5	GEA KHOERUNISA	06-2022	2022-06-03	Alfa	116,617	5,550	122,167	2022-06-08
6	GEA KHOERUNISA	05-2022	2022-06-03	Alfa	116,617	5,550	122,167	2022-06-08
7	GEA KHOERUNISA	07-2022	2022-09-18	Alfa	133,284	5,550	138,834	2022-09-21
8	GEA KHOERUNISA	08-2022	2022-11-07	Alfa	133,284	5,550	138,834	2022-11-10
9	GEA KHOERUNISA	11-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
10	GEA KHOERUNISA	10-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
11	GEA KHOERUNISA	09-2022	2022-11-30	Alfa	133,284	5,550	138,834	2022-12-05
12	GEA KHOERUNISA	04-2023	2023-03-28	Alfa	133,284	5,550	138,834	2023-03-31
13	GEA KHOERUNISA	03-2023	2023-03-28	Alfa	133,284	5,550	138,834	2023-03-31
14	GEA KHOERUNISA	02-2023	2023-03-28	Alfa	133,284	5,550	138,834	2023-03-31
15	GEA KHOERUNISA	01-2023	2023-03-28	Alfa	133,284	5,550	138,834	2023-03-31
16	GEA KHOERUNISA	12-2022	2023-03-28	Alfa	133,284	5,550	138,834	2023-03-31
TOTAL					2,032,592	88,750	2,121,342

Bill No: 3438100051210015

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD BADRUDIN	01-2022	2022-02-07	Alfa	158,333	5,500	163,833	2022-02-10
2	MUHAMAD BADRUDIN	02-2022	2022-05-30	Alfa	158,283	5,550	163,833	2022-06-03
3	MUHAMAD BADRUDIN	03-2022	2022-06-04	Alfa	158,283	5,550	163,833	2022-06-08
4	MUHAMAD BADRUDIN	04-2022	2022-06-06	Alfa	158,283	5,550	163,833	2022-06-09
5	MUHAMAD BADRUDIN	05-2022	2022-06-07	Alfa	158,283	5,550	163,833	2022-06-10
6	MUHAMAD BADRUDIN	08-2022	2022-11-29	Alfa	49,950	5,550	55,500	2022-12-02
7	MUHAMAD BADRUDIN	07-2022	2022-11-29	Alfa	49,950	5,550	55,500	2022-12-02
8	MUHAMAD BADRUDIN	06-2022	2022-11-29	Alfa	158,283	5,550	163,833	2022-12-02
9	MUHAMAD BADRUDIN	11-2022	2022-12-01	Alfa	49,950	5,550	55,500	2022-12-06
10	MUHAMAD BADRUDIN	10-2022	2022-12-01	Alfa	49,950	5,550	55,500	2022-12-06
11	MUHAMAD BADRUDIN	09-2022	2022-12-01	Alfa	49,950	5,550	55,500	2022-12-06
12	MUHAMAD BADRUDIN	10-2024	2024-01-03	Alfa	169,950	5,550	175,500	2024-01-08
13	MUHAMAD BADRUDIN	09-2024	2024-01-03	Alfa	169,950	5,550	175,500	2024-01-08
14	MUHAMAD BADRUDIN	08-2024	2024-01-03	Alfa	169,950	5,550	175,500	2024-01-08
TOTAL					1,709,348	77,650	1,786,998

Bill No: 3438100051190065

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIAN RANGGA DANU	01-2022	2022-02-07	Alfa	293,334	5,500	298,834	2022-02-10
2	RIAN RANGGA DANU	02-2022	2022-02-08	Alfa	293,334	5,500	298,834	2022-02-11
3	RIAN RANGGA DANU	03-2022	2022-03-20	Alfa	293,334	5,500	298,834	2022-03-23
4	RIAN RANGGA DANU	04-2022	2022-04-08	Alfa	293,284	5,550	298,834	2022-04-13
TOTAL					1,173,286	22,050	1,195,336

Bill No: 3438100051190018

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MONALISA	01-2022	2022-02-08	Alfa	275,000	5,500	280,500	2022-02-11
2	MONALISA	02-2022	2022-02-09	Alfa	275,000	5,500	280,500	2022-02-14
3	MONALISA	03-2022	2022-02-14	Alfa	275,000	5,500	280,500	2022-02-17
4	MONALISA	04-2022	2022-02-16	Alfa	275,000	5,500	280,500	2022-02-21
5	MONALISA	05-2022	2022-02-21	Alfa	275,000	5,500	280,500	2022-02-24
6	MONALISA	06-2022	2022-03-05	Alfa	275,000	5,500	280,500	2022-03-09
TOTAL					1,650,000	33,000	1,683,000

Bill No: 3438100051190039

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DINI	01-2022	2022-02-09	Alfa	325,000	5,500	330,500	2022-02-14
2	DINI	02-2022	2022-03-22	Alfa	325,000	5,500	330,500	2022-03-25
TOTAL					650,000	11,000	661,000

Bill No: 3438100051200010

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	IKAH HERINA	01-2022	2022-02-10	Alfa	33,334	5,500	38,834	2022-02-15
2	IKAH HERINA	02-2022	2022-03-12	Alfa	33,334	5,500	38,834	2022-03-16
3	IKAH HERINA	03-2022	2022-04-09	Alfa	33,284	5,550	38,834	2022-04-13
4	IKAH HERINA	04-2022	2022-04-10	Alfa	33,284	5,550	38,834	2022-04-13
5	IKAH HERINA	05-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
6	IKAH HERINA	06-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
7	IKAH HERINA	07-2022	2022-10-19	Alfa	133,284	5,550	138,834	2022-10-24
8	IKAH HERINA	08-2022	2022-12-03	Alfa	133,284	5,550	138,834	2022-12-07
9	IKAH HERINA	10-2022	2022-12-05	Alfa	133,284	5,550	138,834	2022-12-08
10	IKAH HERINA	09-2022	2022-12-05	Alfa	133,284	5,550	138,834	2022-12-08
TOTAL					732,940	55,400	788,340

Bill No: 3438100051190005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ARIF	01-2022	2022-02-11	Alfa	166,667	5,500	172,167	2022-02-16
2	ARIF	02-2022	2022-03-04	Alfa	166,667	5,500	172,167	2022-03-09
3	ARIF	03-2022	2022-03-21	Alfa	166,667	5,500	172,167	2022-03-24
4	ARIF	04-2022	2022-04-11	Alfa	166,617	5,550	172,167	2022-04-14
5	ARIF	05-2022	2023-02-12	Alfa	166,617	5,550	172,167	2023-02-15
TOTAL					833,235	27,600	860,835

Bill No: 3438100051200023

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RAMA SAEPUDIN	01-2022	2022-02-13	Alfa	33,337	5,500	38,837	2022-02-16
2	RAMA SAEPUDIN	02-2022	2022-03-17	Alfa	33,337	5,500	38,837	2022-03-22
3	RAMA SAEPUDIN	03-2022	2022-03-25	Alfa	33,337	5,500	38,837	2022-03-30
4	RAMA SAEPUDIN	04-2022	2022-05-26	Alfa	33,287	5,550	38,837	2022-05-31
5	RAMA SAEPUDIN	05-2022	2022-06-03	Alfa	33,287	5,550	38,837	2022-06-08
6	RAMA SAEPUDIN	06-2022	2022-09-22	Alfa	33,287	5,550	38,837	2022-09-27
7	RAMA SAEPUDIN	07-2022	2022-11-08	Alfa	133,284	5,550	138,834	2022-11-11
8	RAMA SAEPUDIN	08-2022	2022-11-29	Alfa	133,284	5,550	138,834	2022-12-02
9	RAMA SAEPUDIN	09-2022	2022-12-23	Alfa	133,284	5,550	138,834	2022-12-28
10	RAMA SAEPUDIN	10-2022	2023-01-21	Alfa	133,284	5,550	138,834	2023-01-26
11	RAMA SAEPUDIN	11-2022	2023-03-11	Alfa	133,284	5,550	138,834	2023-03-15
12	RAMA SAEPUDIN	12-2022	2023-04-03	Alfa	133,284	5,550	138,834	2023-04-06
TOTAL					999,576	66,450	1,066,026

Bill No: 3438100051190002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AHMAD RAFLY	01-2022	2022-02-11	Alfa	291,667	5,500	297,167	2022-02-16
2	AHMAD RAFLY	03-2022	2022-03-13	Alfa	291,667	5,500	297,167	2022-03-16
3	AHMAD RAFLY	02-2022	2022-03-13	Alfa	291,667	5,500	297,167	2022-03-16
4	AHMAD RAFLY	04-2022	2022-04-15	Alfa	291,617	5,550	297,167	2022-04-20
TOTAL					1,166,618	22,050	1,188,668

Bill No: 3438100051200033

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AMELIA PUTRI CAHYANI	01-2022	2022-02-11	Alfa	33,334	5,500	38,834	2022-02-16
2	AMELIA PUTRI CAHYANI	02-2022	2022-05-14	Alfa	33,284	5,550	38,834	2022-05-19
3	AMELIA PUTRI CAHYANI	04-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
4	AMELIA PUTRI CAHYANI	03-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
5	AMELIA PUTRI CAHYANI	06-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
6	AMELIA PUTRI CAHYANI	05-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
7	AMELIA PUTRI CAHYANI	08-2022	2022-09-15	Alfa	133,284	5,550	138,834	2022-09-20
8	AMELIA PUTRI CAHYANI	07-2022	2022-09-15	Alfa	133,284	5,550	138,834	2022-09-20
9	AMELIA PUTRI CAHYANI	11-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
10	AMELIA PUTRI CAHYANI	10-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
11	AMELIA PUTRI CAHYANI	09-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
12	AMELIA PUTRI CAHYANI	01-2023	2023-03-15	Alfa	133,284	5,550	138,834	2023-03-20
13	AMELIA PUTRI CAHYANI	12-2022	2023-03-15	Alfa	133,284	5,550	138,834	2023-03-20
TOTAL					1,132,742	72,100	1,204,842

Bill No: 3438100051200013

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	KHAILA ADISYA PUTRI	01-2022	2022-02-11	Alfa	116,667	5,500	122,167	2022-02-16
2	KHAILA ADISYA PUTRI	02-2022	2022-02-16	Alfa	116,667	5,500	122,167	2022-02-21
3	KHAILA ADISYA PUTRI	03-2022	2022-03-13	Alfa	116,667	5,500	122,167	2022-03-16
4	KHAILA ADISYA PUTRI	04-2022	2022-04-14	Alfa	116,617	5,550	122,167	2022-04-20
5	KHAILA ADISYA PUTRI	05-2022	2022-05-13	Alfa	116,617	5,550	122,167	2022-05-19
6	KHAILA ADISYA PUTRI	06-2022	2022-06-21	Alfa	116,617	5,550	122,167	2022-06-24
7	KHAILA ADISYA PUTRI	07-2022	2022-09-13	Alfa	133,284	5,550	138,834	2022-09-16
8	KHAILA ADISYA PUTRI	08-2022	2022-10-21	Alfa	133,284	5,550	138,834	2022-10-26
9	KHAILA ADISYA PUTRI	09-2022	2022-11-13	Alfa	133,284	5,550	138,834	2022-11-16
10	KHAILA ADISYA PUTRI	10-2022	2022-11-15	Alfa	133,284	5,550	138,834	2022-11-18
11	KHAILA ADISYA PUTRI	11-2022	2022-12-03	Alfa	133,284	5,550	138,834	2022-12-07
12	KHAILA ADISYA PUTRI	12-2022	2023-01-20	Alfa	133,284	5,550	138,834	2023-01-26
13	KHAILA ADISYA PUTRI	01-2023	2023-02-16	Alfa	133,284	5,550	138,834	2023-02-21
TOTAL					1,632,840	72,000	1,704,840

Bill No: 3438100051210039

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NENG YANTI	01-2022	2022-02-11	Alfa	154,167	5,500	159,667	2022-02-16
2	NENG YANTI	02-2022	2022-05-23	Alfa	154,117	5,550	159,667	2022-05-27
3	NENG YANTI	06-2022	2022-06-03	Alfa	154,117	5,550	159,667	2022-06-08
4	NENG YANTI	05-2022	2022-06-03	Alfa	154,117	5,550	159,667	2022-06-08
5	NENG YANTI	04-2022	2022-06-03	Alfa	154,117	5,550	159,667	2022-06-08
6	NENG YANTI	03-2022	2022-06-03	Alfa	154,117	5,550	159,667	2022-06-08
7	NENG YANTI	12-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
8	NENG YANTI	11-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
9	NENG YANTI	10-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
10	NENG YANTI	09-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
11	NENG YANTI	08-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
12	NENG YANTI	07-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
TOTAL					1,224,452	66,550	1,291,002

Bill No: 3438100051210036

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MEGAWATI	01-2022	2022-02-13	Alfa	179,167	5,500	184,667	2022-02-16
2	MEGAWATI	02-2022	2022-03-13	Alfa	179,167	5,500	184,667	2022-03-16
3	MEGAWATI	03-2022	2022-04-02	Alfa	179,117	5,550	184,667	2022-04-06
4	MEGAWATI	04-2022	2022-05-22	Alfa	179,117	5,550	184,667	2022-05-25
5	MEGAWATI	05-2022	2022-05-30	Alfa	179,117	5,550	184,667	2022-06-03
6	MEGAWATI	06-2022	2022-07-17	Alfa	179,117	5,550	184,667	2022-07-20
7	MEGAWATI	07-2022	2022-10-01	Alfa	49,950	5,550	55,500	2022-10-05
8	MEGAWATI	08-2022	2022-10-10	Alfa	49,950	5,550	55,500	2022-10-13
9	MEGAWATI	09-2022	2022-11-03	Alfa	49,950	5,550	55,500	2022-11-08
10	MEGAWATI	10-2022	2022-11-13	Alfa	49,950	5,550	55,500	2022-11-16
11	MEGAWATI	11-2022	2022-11-19	Alfa	49,950	5,550	55,500	2022-11-23
12	MEGAWATI	12-2022	2022-12-02	Alfa	49,950	5,550	55,500	2022-12-07
13	MEGAWATI	01-2023	2023-03-07	Alfa	49,950	5,550	55,500	2023-03-10
14	MEGAWATI	02-2023	2023-03-14	Alfa	49,950	5,550	55,500	2023-03-17
15	MEGAWATI	05-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
16	MEGAWATI	04-2023	2023-04-01	Alfa	49,950	5,550	55,500	2023-04-05
17	MEGAWATI	09-2024	2024-04-23	Alfa	169,950	5,550	175,500	2024-04-26
18	MEGAWATI	02-2025	2024-04-25	Alfa	169,950	5,550	175,500	2024-04-30
19	MEGAWATI	03-2025	2024-04-26	Alfa	169,950	5,550	175,500	2024-05-02
TOTAL					2,084,152	105,350	2,189,502

Bill No: 3438100051190001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ABDUL AZIZ	01-2022	2022-02-14	Alfa	233,334	5,500	238,834	2022-02-17
2	ABDUL AZIZ	02-2022	2022-04-18	Alfa	233,284	5,550	238,834	2022-04-21
3	ABDUL AZIZ	03-2022	2022-06-07	Alfa	233,284	5,550	238,834	2022-06-10
4	ABDUL AZIZ	04-2022	2022-06-13	Alfa	233,284	5,550	238,834	2022-06-16
TOTAL					933,186	22,150	955,336

Bill No: 3438100051200002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AMELIA RAMADHANI	01-2022	2022-02-14	Alfa	133,334	5,500	138,834	2022-02-17
2	AMELIA RAMADHANI	02-2022	2022-03-15	Alfa	133,334	5,500	138,834	2022-03-18
3	AMELIA RAMADHANI	03-2022	2022-04-08	Alfa	133,284	5,550	138,834	2022-04-13
4	AMELIA RAMADHANI	04-2022	2022-05-12	Alfa	133,284	5,550	138,834	2022-05-18
5	AMELIA RAMADHANI	05-2022	2022-06-02	Alfa	133,284	5,550	138,834	2022-06-07
6	AMELIA RAMADHANI	06-2022	2022-09-22	Alfa	133,284	5,550	138,834	2022-09-27
7	AMELIA RAMADHANI	07-2022	2022-10-15	Alfa	133,284	5,550	138,834	2022-10-19
8	AMELIA RAMADHANI	08-2022	2022-11-09	Alfa	133,284	5,550	138,834	2022-11-14
9	AMELIA RAMADHANI	09-2022	2022-11-10	Alfa	133,284	5,550	138,834	2022-11-15
10	AMELIA RAMADHANI	10-2022	2022-11-29	Alfa	133,284	5,550	138,834	2022-12-02
11	AMELIA RAMADHANI	11-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
12	AMELIA RAMADHANI	12-2022	2023-03-04	Alfa	133,284	5,550	138,834	2023-03-08
13	AMELIA RAMADHANI	01-2023	2023-04-01	Alfa	133,284	5,550	138,834	2023-04-05
14	AMELIA RAMADHANI	02-2023	2023-04-21	Alfa	133,284	5,550	138,834	2023-04-28
TOTAL					1,866,076	77,600	1,943,676

Bill No: 3438100051200029

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AGUS HERDIANSAH	01-2022	2022-02-14	Alfa	33,334	5,500	38,834	2022-02-17
2	AGUS HERDIANSAH	02-2022	2022-03-07	Alfa	33,334	5,500	38,834	2022-03-10
3	AGUS HERDIANSAH	03-2022	2022-04-18	Alfa	33,284	5,550	38,834	2022-04-21
4	AGUS HERDIANSAH	04-2022	2022-05-10	Alfa	33,284	5,550	38,834	2022-05-13
5	AGUS HERDIANSAH	05-2022	2022-06-07	Alfa	33,284	5,550	38,834	2022-06-10
6	AGUS HERDIANSAH	06-2022	2022-07-14	Alfa	33,284	5,550	38,834	2022-07-19
7	AGUS HERDIANSAH	07-2022	2022-10-31	Alfa	133,284	5,550	138,834	2022-11-03
8	AGUS HERDIANSAH	09-2022	2022-12-24	Alfa	133,284	5,550	138,834	2022-12-28
9	AGUS HERDIANSAH	08-2022	2022-11-26	Alfa	133,284	5,550	138,834	2022-11-30
10	AGUS HERDIANSAH	01-2023	2023-01-15	Alfa	133,284	5,550	138,834	2023-01-18
11	AGUS HERDIANSAH	12-2022	2023-01-15	Alfa	133,284	5,550	138,834	2023-01-18
12	AGUS HERDIANSAH	11-2022	2023-01-15	Alfa	133,284	5,550	138,834	2023-01-18
13	AGUS HERDIANSAH	10-2022	2023-01-15	Alfa	133,284	5,550	138,834	2023-01-18
14	AGUS HERDIANSAH	02-2023	2023-02-28	Alfa	133,284	5,550	138,834	2023-03-03
15	AGUS HERDIANSAH	04-2023	2023-04-25	Alfa	133,284	5,550	138,834	2023-04-28
TOTAL					1,399,360	83,150	1,482,510

Bill No: 3438100051190042

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	FRISKA IMANIAR	01-2022	2022-02-15	Alfa	310,000	5,500	315,500	2022-02-18
2	FRISKA IMANIAR	02-2022	2022-03-27	Alfa	310,000	5,500	315,500	2022-03-30
3	FRISKA IMANIAR	03-2022	2022-12-04	Alfa	309,950	5,550	315,500	2022-12-07
4	FRISKA IMANIAR	04-2022	2023-03-18	Alfa	309,950	5,550	315,500	2023-03-24
TOTAL					1,239,900	22,100	1,262,000

Bill No: 3438100051210037

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NADIA FITRIA	01-2022	2022-02-15	Alfa	33,333	5,500	38,833	2022-02-18
2	NADIA FITRIA	02-2022	2022-03-27	Alfa	33,333	5,500	38,833	2022-03-30
3	NADIA FITRIA	03-2022	2022-04-24	Alfa	33,283	5,550	38,833	2022-04-27
4	NADIA FITRIA	04-2022	2022-06-05	Alfa	33,283	5,550	38,833	2022-06-08
5	NADIA FITRIA	05-2022	2022-06-12	Alfa	33,283	5,550	38,833	2022-06-15
6	NADIA FITRIA	07-2022	2022-09-25	Alfa	49,950	5,550	55,500	2022-09-28
7	NADIA FITRIA	06-2022	2022-09-25	Alfa	33,283	5,550	38,833	2022-09-28
8	NADIA FITRIA	09-2022	2022-10-23	Alfa	49,950	5,550	55,500	2022-10-26
9	NADIA FITRIA	08-2022	2022-10-23	Alfa	49,950	5,550	55,500	2022-10-26
10	NADIA FITRIA	11-2022	2022-11-13	Alfa	49,950	5,550	55,500	2022-11-16
11	NADIA FITRIA	10-2022	2022-11-13	Alfa	49,950	5,550	55,500	2022-11-16
12	NADIA FITRIA	01-2023	2023-01-15	Alfa	49,950	5,550	55,500	2023-01-18
13	NADIA FITRIA	12-2022	2023-01-15	Alfa	49,950	5,550	55,500	2023-01-18
14	NADIA FITRIA	03-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
15	NADIA FITRIA	02-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
TOTAL					649,348	83,150	732,498

Bill No: 3438100051210006

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DARUSALAM	01-2022	2022-02-16	Alfa	158,333	5,500	163,833	2022-02-21
2	DARUSALAM	02-2022	2022-03-20	Alfa	158,333	5,500	163,833	2022-03-23
3	DARUSALAM	03-2022	2022-04-07	Alfa	158,283	5,550	163,833	2022-04-12
4	DARUSALAM	04-2022	2022-06-08	Alfa	158,283	5,550	163,833	2022-06-13
5	DARUSALAM	05-2022	2022-09-14	Alfa	158,283	5,550	163,833	2022-09-19
6	DARUSALAM	08-2022	2022-11-24	Alfa	49,950	5,550	55,500	2022-11-29
7	DARUSALAM	07-2022	2022-11-24	Alfa	49,950	5,550	55,500	2022-11-29
8	DARUSALAM	06-2022	2022-11-24	Alfa	158,283	5,550	163,833	2022-11-29
9	DARUSALAM	10-2022	2023-01-29	Alfa	49,950	5,550	55,500	2023-02-01
10	DARUSALAM	09-2022	2023-01-29	Alfa	49,950	5,550	55,500	2023-02-01
11	DARUSALAM	09-2024	2024-04-29	Alfa	169,950	5,550	175,500	2024-05-03
12	DARUSALAM	08-2024	2024-04-29	Alfa	169,950	5,550	175,500	2024-05-03
TOTAL					1,489,498	66,500	1,555,998

Bill No: 3438100051200030

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AHMAD	01-2022	2022-02-17	Alfa	33,334	5,500	38,834	2022-02-22
2	AHMAD	02-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
3	AHMAD	06-2022	2022-12-02	Alfa	33,284	5,550	38,834	2022-12-07
4	AHMAD	05-2022	2022-12-02	Alfa	33,284	5,550	38,834	2022-12-07
5	AHMAD	04-2022	2022-12-02	Alfa	33,284	5,550	38,834	2022-12-07
6	AHMAD	03-2022	2022-12-02	Alfa	33,284	5,550	38,834	2022-12-07
TOTAL					199,754	33,250	233,004

Bill No: 3438100051190030

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	YUDI PUTRA PRATAMA	01-2022	2022-02-17	Alfa	418,334	5,500	423,834	2022-02-22
TOTAL					418,334	5,500	423,834

Bill No: 3438100051200007

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DICKY FIRMANSYAH	01-2022	2022-02-17	Alfa	33,334	5,500	38,834	2022-02-22
2	DICKY FIRMANSYAH	02-2022	2022-04-10	Alfa	33,284	5,550	38,834	2022-04-13
3	DICKY FIRMANSYAH	03-2022	2022-05-27	Alfa	33,284	5,550	38,834	2022-06-02
4	DICKY FIRMANSYAH	06-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
5	DICKY FIRMANSYAH	05-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
6	DICKY FIRMANSYAH	04-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
7	DICKY FIRMANSYAH	10-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
8	DICKY FIRMANSYAH	09-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
9	DICKY FIRMANSYAH	08-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
10	DICKY FIRMANSYAH	07-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
11	DICKY FIRMANSYAH	11-2022	2022-11-25	Alfa	133,284	5,550	138,834	2022-11-30
12	DICKY FIRMANSYAH	01-2023	2023-01-20	Alfa	133,284	5,550	138,834	2023-01-26
13	DICKY FIRMANSYAH	12-2022	2023-01-20	Alfa	133,284	5,550	138,834	2023-01-26
TOTAL					1,132,742	72,100	1,204,842

Bill No: 3438100051200063

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SARTIKA DEWI	01-2022	2022-02-19	Alfa	200,000	5,500	205,500	2022-02-23
2	SARTIKA DEWI	03-2022	2022-02-25	Alfa	200,000	5,500	205,500	2022-03-04
3	SARTIKA DEWI	04-2022	2022-02-28	Alfa	200,000	5,500	205,500	2022-03-04
4	SARTIKA DEWI	05-2022	2022-03-10	Alfa	200,000	5,500	205,500	2022-03-15
5	SARTIKA DEWI	06-2022	2022-03-16	Alfa	200,000	5,500	205,500	2022-03-21
TOTAL					1,000,000	27,500	1,027,500

Bill No: 3438100051190063

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AURA RAMATILLAH	01-2022	2022-02-19	Alfa	200,000	5,500	205,500	2022-02-23
2	AURA RAMATILLAH	02-2022	2022-02-28	Alfa	200,000	5,500	205,500	2022-03-04
3	AURA RAMATILLAH	03-2022	2022-03-21	Alfa	200,000	5,500	205,500	2022-03-24
4	AURA RAMATILLAH	04-2022	2022-04-01	Alfa	199,950	5,550	205,500	2022-04-06
5	AURA RAMATILLAH	05-2022	2022-05-19	Alfa	199,950	5,550	205,500	2022-05-24
6	AURA RAMATILLAH	06-2022	2022-06-13	Alfa	199,950	5,550	205,500	2022-06-16
TOTAL					1,199,850	33,150	1,233,000

Bill No: 3438100051210024

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIZKI AKMAL PUTRA	01-2022	2022-02-19	Alfa	116,667	5,500	122,167	2022-02-23
2	RIZKI AKMAL PUTRA	02-2022	2022-05-30	Alfa	116,617	5,550	122,167	2022-06-03
3	RIZKI AKMAL PUTRA	03-2022	2022-06-13	Alfa	116,617	5,550	122,167	2022-06-16
4	RIZKI AKMAL PUTRA	04-2022	2022-08-04	Alfa	116,617	5,550	122,167	2022-08-09
5	RIZKI AKMAL PUTRA	07-2022	2022-09-26	Alfa	49,950	5,550	55,500	2022-09-29
6	RIZKI AKMAL PUTRA	08-2022	2022-10-28	Alfa	49,950	5,550	55,500	2022-11-02
7	RIZKI AKMAL PUTRA	11-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
8	RIZKI AKMAL PUTRA	10-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
9	RIZKI AKMAL PUTRA	09-2022	2022-11-27	Alfa	49,950	5,550	55,500	2022-11-30
10	RIZKI AKMAL PUTRA	12-2022	2023-01-24	Alfa	49,950	5,550	55,500	2023-01-27
11	RIZKI AKMAL PUTRA	01-2023	2023-03-16	Alfa	49,950	5,550	55,500	2023-03-21
12	RIZKI AKMAL PUTRA	11-2024	2024-02-06	Alfa	169,950	5,550	175,500	2024-02-13
13	RIZKI AKMAL PUTRA	12-2024	2024-02-23	Alfa	169,950	5,550	175,500	2024-02-28
14	RIZKI AKMAL PUTRA	02-2025	2024-03-08	Alfa	169,950	5,550	175,500	2024-03-15
15	RIZKI AKMAL PUTRA	01-2025	2024-03-08	Alfa	169,950	5,550	175,500	2024-03-15
16	RIZKI AKMAL PUTRA	03-2025	2024-03-18	Alfa	169,950	5,550	175,500	2024-03-21
TOTAL					1,665,918	88,750	1,754,668

Bill No: 3438100051210027

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANGGI NURPADILAH	01-2022	2022-02-19	Alfa	33,333	5,500	38,833	2022-02-23
2	ANGGI NURPADILAH	02-2022	2022-03-18	Alfa	33,333	5,500	38,833	2022-03-23
3	ANGGI NURPADILAH	03-2022	2022-03-31	Alfa	33,283	5,550	38,833	2022-04-05
4	ANGGI NURPADILAH	04-2022	2022-04-02	Alfa	33,283	5,550	38,833	2022-04-06
5	ANGGI NURPADILAH	05-2022	2022-05-15	Alfa	33,283	5,550	38,833	2022-05-19
6	ANGGI NURPADILAH	06-2022	2022-09-26	Alfa	33,283	5,550	38,833	2022-09-29
7	ANGGI NURPADILAH	07-2022	2022-11-17	Alfa	49,950	5,550	55,500	2022-11-22
8	ANGGI NURPADILAH	08-2022	2022-11-19	Alfa	49,950	5,550	55,500	2022-11-23
9	ANGGI NURPADILAH	11-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
10	ANGGI NURPADILAH	09-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
11	ANGGI NURPADILAH	09-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
TOTAL					449,548	60,950	510,498

Bill No: 3438100051190060

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	YUSUP SUPATA	01-2022	2022-02-21	Alfa	376,667	5,500	382,167	2022-02-24
2	YUSUP SUPATA	02-2022	2022-02-24	Alfa	376,667	5,500	382,167	2022-03-02
3	YUSUP SUPATA	03-2022	2022-02-28	Alfa	376,667	5,500	382,167	2022-03-04
4	YUSUP SUPATA	04-2022	2022-03-19	Alfa	376,667	5,500	382,167	2022-03-23
5	YUSUP SUPATA	05-2022	2022-06-14	Alfa	376,617	5,550	382,167	2022-06-17
6	YUSUP SUPATA	06-2022	2022-06-17	Alfa	376,617	5,550	382,167	2022-06-22
TOTAL					2,259,902	33,100	2,293,002

Bill No: 3438100051190048

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MITA JULIYANTI	01-2022	2022-02-21	Alfa	300,000	5,500	305,500	2022-02-24
2	MITA JULIYANTI	03-2022	2022-04-12	Alfa	299,950	5,550	305,500	2022-04-18
3	MITA JULIYANTI	04-2022	2022-04-18	Alfa	299,950	5,550	305,500	2022-04-21
TOTAL					899,900	16,600	916,500

Bill No: 3438100051210007

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DHIMAS ADRYAN	01-2022	2022-02-22	Alfa	158,333	5,500	163,833	2022-02-25
2	DHIMAS ADRYAN	02-2022	2022-06-11	Alfa	158,283	5,550	163,833	2022-06-15
3	DHIMAS ADRYAN	03-2022	2022-09-19	Alfa	158,283	5,550	163,833	2022-09-22
4	DHIMAS ADRYAN	06-2022	2022-12-04	Alfa	158,283	5,550	163,833	2022-12-07
5	DHIMAS ADRYAN	09-2022	2022-12-06	Alfa	49,950	5,550	55,500	2022-12-09
6	DHIMAS ADRYAN	08-2022	2022-12-06	Alfa	49,950	5,550	55,500	2022-12-09
7	DHIMAS ADRYAN	07-2022	2022-12-06	Alfa	49,950	5,550	55,500	2022-12-09
8	DHIMAS ADRYAN	11-2022	2022-12-13	Alfa	49,950	5,550	55,500	2022-12-16
9	DHIMAS ADRYAN	11-2022	2022-12-13	Alfa	49,950	5,550	55,500	2022-12-16
10	DHIMAS ADRYAN	10-2022	2022-12-13	Alfa	49,950	5,550	55,500	2022-12-16
11	DHIMAS ADRYAN	05-2022	2022-11-27	Alfa	158,283	5,550	163,833	2022-11-30
12	DHIMAS ADRYAN	04-2022	2022-11-25	Alfa	158,283	5,550	163,833	2022-11-30
TOTAL					1,249,448	66,550	1,315,998

Bill No: 3438100051200027

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI FADILAH	01-2022	2022-02-24	Alfa	116,667	5,500	122,167	2022-03-02
2	SITI FADILAH	02-2022	2022-06-02	Alfa	116,617	5,550	122,167	2022-06-07
3	SITI FADILAH	05-2022	2022-06-05	Alfa	116,617	5,550	122,167	2022-06-08
4	SITI FADILAH	04-2022	2022-06-04	Alfa	116,617	5,550	122,167	2022-06-08
5	SITI FADILAH	03-2022	2022-06-03	Alfa	116,617	5,550	122,167	2022-06-08
6	SITI FADILAH	06-2022	2022-06-06	Alfa	116,617	5,550	122,167	2022-06-09
7	SITI FADILAH	07-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
8	SITI FADILAH	08-2022	2023-04-02	Alfa	133,284	5,550	138,834	2023-04-05
TOTAL					966,320	44,350	1,010,670

Bill No: 3438100051190025

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RYAN MARDIANSYAH	01-2022	2022-02-28	Alfa	133,334	5,500	138,834	2022-03-04
2	RYAN MARDIANSYAH	02-2022	2022-04-15	Alfa	133,284	5,550	138,834	2022-04-20
TOTAL					266,618	11,050	277,668

Bill No: 3438100051190051

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NIKY JULIANA	01-2022	2022-02-25	Alfa	233,334	5,500	238,834	2022-03-04
2	NIKY JULIANA	01-2022	2022-02-25	Alfa	233,334	5,500	238,834	2022-03-04
3	NIKY JULIANA	03-2022	2022-04-06	Alfa	233,284	5,550	238,834	2022-04-11
4	NIKY JULIANA	04-2022	2022-04-08	Alfa	233,284	5,550	238,834	2022-04-13
5	NIKY JULIANA	05-2022	2022-06-15	Alfa	233,284	5,550	238,834	2022-06-20
6	NIKY JULIANA	06-2022	2022-06-28	Alfa	233,284	5,550	238,834	2022-07-01
TOTAL					1,399,804	33,200	1,433,004

Bill No: 3438100051190014

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	IPIT PITRIANI	01-2022	2022-02-28	Alfa	341,667	5,500	347,167	2022-03-04
2	IPIT PITRIANI	02-2022	2022-03-30	Alfa	341,617	5,550	347,167	2022-04-04
TOTAL					683,284	11,050	694,334

Bill No: 3438100051200020

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NIKO RAHMAT HARIYANTO	01-2022	2022-03-01	Alfa	66,667	5,500	72,167	2022-03-07
2	NIKO RAHMAT HARIYANTO	02-2022	2022-03-13	Alfa	66,667	5,500	72,167	2022-03-16
3	NIKO RAHMAT HARIYANTO	03-2022	2022-04-05	Alfa	66,617	5,550	72,167	2022-04-08
4	NIKO RAHMAT HARIYANTO	04-2022	2022-06-03	Alfa	66,617	5,550	72,167	2022-06-08
5	NIKO RAHMAT HARIYANTO	06-2022	2022-09-07	Alfa	66,617	5,550	72,167	2022-09-12
6	NIKO RAHMAT HARIYANTO	05-2022	2022-09-07	Alfa	66,617	5,550	72,167	2022-09-12
7	NIKO RAHMAT HARIYANTO	07-2022	2022-09-29	Alfa	133,284	5,550	138,834	2022-10-04
8	NIKO RAHMAT HARIYANTO	08-2022	2022-10-30	Alfa	133,284	5,550	138,834	2022-11-02
9	NIKO RAHMAT HARIYANTO	11-2022	2022-11-12	Alfa	133,284	5,550	138,834	2022-11-16
10	NIKO RAHMAT HARIYANTO	10-2022	2022-11-12	Alfa	133,284	5,550	138,834	2022-11-16
11	NIKO RAHMAT HARIYANTO	09-2022	2022-11-12	Alfa	133,284	5,550	138,834	2022-11-16
12	NIKO RAHMAT HARIYANTO	12-2022	2022-12-07	Alfa	133,284	5,550	138,834	2022-12-12
13	NIKO RAHMAT HARIYANTO	01-2023	2023-02-19	Alfa	133,284	5,550	138,834	2023-02-22
14	NIKO RAHMAT HARIYANTO	02-2023	2023-02-20	Alfa	133,284	5,550	138,834	2023-02-23
TOTAL					1,466,074	77,600	1,543,674

Bill No: 3438100051190032

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AHMAD YUSUP	01-2022	2022-03-02	Alfa	410,000	5,500	415,500	2022-03-08
2	AHMAD YUSUP	02-2022	2022-06-09	Alfa	409,950	5,550	415,500	2022-06-14
3	AHMAD YUSUP	03-2022	2022-06-11	Alfa	409,950	5,550	415,500	2022-06-15
4	AHMAD YUSUP	05-2022	2022-06-14	Alfa	409,950	5,550	415,500	2022-06-17
5	AHMAD YUSUP	04-2022	2022-06-14	Alfa	409,950	5,550	415,500	2022-06-17
6	AHMAD YUSUP	06-2022	2022-06-17	Alfa	409,950	5,550	415,500	2022-06-22
TOTAL					2,459,750	33,250	2,493,000

Bill No: 3438100051210003

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AHMAD JAKARIA ENGKI	01-2022	2022-03-02	Alfa	125,000	5,500	130,500	2022-03-08
2	AHMAD JAKARIA ENGKI	02-2022	2022-04-16	Alfa	124,950	5,550	130,500	2022-04-20
3	AHMAD JAKARIA ENGKI	03-2022	2022-06-02	Alfa	124,950	5,550	130,500	2022-06-07
4	AHMAD JAKARIA ENGKI	04-2022	2022-10-18	Alfa	124,950	5,550	130,500	2022-10-21
TOTAL					499,850	22,150	522,000

Bill No: 3438100051190013

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	IMAS PARDIANTI	01-2022	2022-03-03	Alfa	401,667	5,500	407,167	2022-03-08
2	IMAS PARDIANTI	03-2022	2022-03-05	Alfa	401,667	5,500	407,167	2022-03-09
3	IMAS PARDIANTI	02-2022	2022-03-04	Alfa	401,667	5,500	407,167	2022-03-09
4	IMAS PARDIANTI	04-2022	2022-04-15	Alfa	401,617	5,550	407,167	2022-04-20
5	IMAS PARDIANTI	05-2022	2022-06-29	Alfa	401,617	5,550	407,167	2022-07-04
6	IMAS PARDIANTI	06-2022	2022-06-30	Alfa	401,617	5,550	407,167	2022-07-05
TOTAL					2,409,852	33,150	2,443,002

Bill No: 3438100051210002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AHMAD FAUZI	01-2022	2022-03-04	Alfa	33,333	5,500	38,833	2022-03-09
2	AHMAD FAUZI	02-2022	2022-04-16	Alfa	33,283	5,550	38,833	2022-04-20
3	AHMAD FAUZI	03-2022	2022-05-19	Alfa	33,283	5,550	38,833	2022-05-24
4	AHMAD FAUZI	05-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
5	AHMAD FAUZI	04-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
6	AHMAD FAUZI	07-2022	2022-11-05	Alfa	49,950	5,550	55,500	2022-11-09
7	AHMAD FAUZI	06-2022	2022-11-04	Alfa	33,283	5,550	38,833	2022-11-09
8	AHMAD FAUZI	12-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
9	AHMAD FAUZI	11-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
10	AHMAD FAUZI	10-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
11	AHMAD FAUZI	09-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
12	AHMAD FAUZI	08-2022	2022-11-25	Alfa	49,950	5,550	55,500	2022-11-30
TOTAL					499,448	66,550	565,998

Bill No: 3438100051190009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	EGA SETIA DARMA	01-2022	2022-03-04	Alfa	258,334	5,500	263,834	2022-03-09
2	EGA SETIA DARMA	02-2022	2022-04-08	Alfa	258,284	5,550	263,834	2022-04-13
3	EGA SETIA DARMA	03-2022	2022-04-09	Alfa	258,284	5,550	263,834	2022-04-13
4	EGA SETIA DARMA	04-2022	2022-04-18	Alfa	258,284	5,550	263,834	2022-04-21
5	EGA SETIA DARMA	05-2022	2022-07-13	Alfa	258,284	5,550	263,834	2022-07-18
TOTAL					1,291,470	27,700	1,319,170

Bill No: 3438100051190020

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD RADJA ALAMSYAH	01-2022	2022-03-04	Alfa	233,334	5,500	238,834	2022-03-09
2	MUHAMAD RADJA ALAMSYAH	02-2022	2022-04-01	Alfa	233,284	5,550	238,834	2022-04-06
3	MUHAMAD RADJA ALAMSYAH	03-2022	2022-04-03	Alfa	233,284	5,550	238,834	2022-04-06
4	MUHAMAD RADJA ALAMSYAH	04-2022	2022-04-15	Alfa	233,284	5,550	238,834	2022-04-20
5	MUHAMAD RADJA ALAMSYAH	05-2022	2022-05-22	Alfa	233,284	5,550	238,834	2022-05-25
6	MUHAMAD RADJA ALAMSYAH	06-2022	2022-06-17	Alfa	233,284	5,550	238,834	2022-06-22
TOTAL					1,399,754	33,250	1,433,004

Bill No: 3438100051200022

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	PASHA PRASETYA	01-2022	2022-03-07	Alfa	66,667	5,500	72,167	2022-03-10
2	PASHA PRASETYA	05-2022	2022-09-26	Alfa	66,617	5,550	72,167	2022-09-29
3	PASHA PRASETYA	04-2022	2022-09-26	Alfa	66,617	5,550	72,167	2022-09-29
4	PASHA PRASETYA	03-2022	2022-09-26	Alfa	66,617	5,550	72,167	2022-09-29
5	PASHA PRASETYA	02-2022	2022-09-26	Alfa	66,617	5,550	72,167	2022-09-29
6	PASHA PRASETYA	06-2022	2022-09-29	Alfa	66,617	5,550	72,167	2022-10-04
7	PASHA PRASETYA	07-2022	2022-10-09	Alfa	133,284	5,550	138,834	2022-10-12
8	PASHA PRASETYA	12-2022	2022-12-09	Alfa	133,284	5,550	138,834	2022-12-14
9	PASHA PRASETYA	11-2022	2022-12-09	Alfa	133,284	5,550	138,834	2022-12-14
10	PASHA PRASETYA	10-2022	2022-12-09	Alfa	133,284	5,550	138,834	2022-12-14
11	PASHA PRASETYA	09-2022	2022-12-09	Alfa	133,284	5,550	138,834	2022-12-14
12	PASHA PRASETYA	08-2022	2022-12-09	Alfa	133,284	5,550	138,834	2022-12-14
13	PASHA PRASETYA	01-2023	2023-01-10	Alfa	133,284	5,550	138,834	2023-01-13
14	PASHA PRASETYA	02-2023	2023-02-20	Alfa	133,284	5,550	138,834	2023-02-23
15	PASHA PRASETYA	05-2023	2023-03-10	Alfa	133,284	5,550	138,834	2023-03-15
16	PASHA PRASETYA	04-2023	2023-03-10	Alfa	133,284	5,550	138,834	2023-03-15
17	PASHA PRASETYA	03-2023	2023-03-10	Alfa	133,284	5,550	138,834	2023-03-15
18	PASHA PRASETYA	06-2023	2023-03-28	Alfa	133,284	5,550	138,834	2023-03-31
TOTAL					1,999,160	99,850	2,099,010

Bill No: 3438100051210042

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RINI PITRIANTI DEWI	01-2022	2022-03-07	Alfa	45,833	5,500	51,333	2022-03-10
2	RINI PITRIANTI DEWI	02-2022	2022-05-03	Alfa	45,783	5,550	51,333	2022-05-11
3	RINI PITRIANTI DEWI	03-2022	2022-05-22	Alfa	45,783	5,550	51,333	2022-05-25
4	RINI PITRIANTI DEWI	05-2022	2022-06-03	Alfa	45,783	5,550	51,333	2022-06-08
5	RINI PITRIANTI DEWI	04-2022	2022-06-03	Alfa	45,783	5,550	51,333	2022-06-08
6	RINI PITRIANTI DEWI	06-2022	2022-11-14	Alfa	45,783	5,550	51,333	2022-11-17
7	RINI PITRIANTI DEWI	07-2022	2022-11-18	Alfa	49,950	5,550	55,500	2022-11-23
8	RINI PITRIANTI DEWI	10-2022	2022-12-04	Alfa	49,950	5,550	55,500	2022-12-07
9	RINI PITRIANTI DEWI	09-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
10	RINI PITRIANTI DEWI	08-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
11	RINI PITRIANTI DEWI	12-2022	2023-01-13	Alfa	49,950	5,550	55,500	2023-01-18
12	RINI PITRIANTI DEWI	11-2022	2023-01-13	Alfa	49,950	5,550	55,500	2023-01-18
TOTAL					574,448	66,550	640,998

Bill No: 3438100051190054

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RUSDI	01-2022	2022-03-07	Alfa	241,667	5,500	247,167	2022-03-10
2	RUSDI	02-2022	2022-05-11	Alfa	241,617	5,550	247,167	2022-05-17
TOTAL					483,284	11,050	494,334

Bill No: 3438100051210010

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	HARI SEPTIADI	01-2022	2022-03-07	Alfa	158,333	5,500	163,833	2022-03-10
2	HARI SEPTIADI	02-2022	2022-03-15	Alfa	158,333	5,500	163,833	2022-03-18
3	HARI SEPTIADI	03-2022	2022-03-24	Alfa	158,333	5,500	163,833	2022-03-29
4	HARI SEPTIADI	04-2022	2022-05-24	Alfa	158,283	5,550	163,833	2022-05-30
5	HARI SEPTIADI	05-2022	2022-05-31	Alfa	158,283	5,550	163,833	2022-06-06
6	HARI SEPTIADI	06-2022	2022-06-02	Alfa	158,283	5,550	163,833	2022-06-07
7	HARI SEPTIADI	07-2022	2022-09-03	Alfa	49,950	5,550	55,500	2022-09-07
8	HARI SEPTIADI	08-2022	2022-10-03	Alfa	49,950	5,550	55,500	2022-10-06
9	HARI SEPTIADI	09-2022	2022-11-03	Alfa	49,950	5,550	55,500	2022-11-08
10	HARI SEPTIADI	10-2022	2022-12-04	Alfa	49,950	5,550	55,500	2022-12-07
11	HARI SEPTIADI	11-2022	2022-12-06	Alfa	49,950	5,550	55,500	2022-12-09
12	HARI SEPTIADI	12-2022	2022-12-19	Alfa	49,950	5,550	55,500	2022-12-22
13	HARI SEPTIADI	01-2023	2023-02-03	Alfa	49,950	5,550	55,500	2023-02-08
14	HARI SEPTIADI	02-2023	2023-03-03	Alfa	49,950	5,550	55,500	2023-03-08
15	HARI SEPTIADI	03-2023	2023-04-01	Alfa	49,950	5,550	55,500	2023-04-05
16	HARI SEPTIADI	12-2024	2024-03-06	Alfa	169,950	5,550	175,500	2024-03-13
TOTAL					1,569,348	88,650	1,657,998

Bill No: 3438100051200006

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DIAN	01-2022	2022-03-07	Alfa	211,667	5,500	217,167	2022-03-10
2	DIAN	02-2022	2022-04-01	Alfa	211,617	5,550	217,167	2022-04-06
3	DIAN	03-2022	2022-06-08	Alfa	211,617	5,550	217,167	2022-06-13
TOTAL					634,901	16,600	651,501

Bill No: 3438100051190035

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AWIS AYU ASTUTI	01-2022	2022-03-10	Alfa	275,000	5,500	280,500	2022-03-15
2	AWIS AYU ASTUTI	02-2022	2022-03-11	Alfa	275,000	5,500	280,500	2022-03-16
3	AWIS AYU ASTUTI	03-2022	2022-03-23	Alfa	275,000	5,500	280,500	2022-03-28
4	AWIS AYU ASTUTI	04-2022	2022-03-24	Alfa	275,000	5,500	280,500	2022-03-29
5	AWIS AYU ASTUTI	05-2022	2022-09-02	Alfa	274,950	5,550	280,500	2022-09-07
6	AWIS AYU ASTUTI	06-2022	2022-12-18	Alfa	274,950	5,550	280,500	2022-12-21
TOTAL					1,649,900	33,100	1,683,000

Bill No: 3438100051200042

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	LENI ANDARISMA	01-2022	2022-03-13	Alfa	200,000	5,500	205,500	2022-03-16
2	LENI ANDARISMA	02-2022	2022-06-03	Alfa	199,950	5,550	205,500	2022-06-08
3	LENI ANDARISMA	03-2022	2022-12-03	Alfa	199,950	5,550	205,500	2022-12-07
4	LENI ANDARISMA	05-2022	2023-04-25	Alfa	199,950	5,550	205,500	2023-04-28
5	LENI ANDARISMA	04-2022	2023-04-25	Alfa	199,950	5,550	205,500	2023-04-28
TOTAL					999,800	27,700	1,027,500

Bill No: 3438100051210008

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DIAN IRAWAN ALMAHRI	01-2022	2022-03-13	Alfa	108,333	5,500	113,833	2022-03-16
2	DIAN IRAWAN ALMAHRI	02-2022	2022-03-15	Alfa	108,333	5,500	113,833	2022-03-18
TOTAL					216,666	11,000	227,666

Bill No: 3438100051200018

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUH. MIFTAH MUTTAQIN	01-2022	2022-03-16	Alfa	33,334	5,500	38,834	2022-03-21
2	MUH. MIFTAH MUTTAQIN	04-2022	2022-05-14	Alfa	33,284	5,550	38,834	2022-05-19
3	MUH. MIFTAH MUTTAQIN	04-2022	2022-05-14	Alfa	33,284	5,550	38,834	2022-05-19
4	MUH. MIFTAH MUTTAQIN	03-2022	2022-05-14	Alfa	33,284	5,550	38,834	2022-05-19
5	MUH. MIFTAH MUTTAQIN	02-2022	2022-05-14	Alfa	33,284	5,550	38,834	2022-05-19
6	MUH. MIFTAH MUTTAQIN	06-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
7	MUH. MIFTAH MUTTAQIN	05-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
8	MUH. MIFTAH MUTTAQIN	07-2022	2022-09-25	Alfa	133,284	5,550	138,834	2022-09-28
9	MUH. MIFTAH MUTTAQIN	10-2022	2022-10-19	Alfa	133,284	5,550	138,834	2022-10-24
10	MUH. MIFTAH MUTTAQIN	09-2022	2022-10-19	Alfa	133,284	5,550	138,834	2022-10-24
11	MUH. MIFTAH MUTTAQIN	08-2022	2022-10-19	Alfa	133,284	5,550	138,834	2022-10-24
12	MUH. MIFTAH MUTTAQIN	12-2022	2022-12-03	Alfa	133,284	5,550	138,834	2022-12-07
13	MUH. MIFTAH MUTTAQIN	11-2022	2022-12-03	Alfa	133,284	5,550	138,834	2022-12-07
TOTAL					1,032,742	72,100	1,104,842

Bill No: 3438100051190008

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DIAN	01-2022	2022-03-16	Alfa	208,334	5,500	213,834	2022-03-21
2	DIAN	02-2022	2022-03-21	Alfa	208,334	5,500	213,834	2022-03-24
3	DIAN	03-2022	2022-04-14	Alfa	208,284	5,550	213,834	2022-04-20
4	DIAN	04-2022	2022-05-23	Alfa	208,284	5,550	213,834	2022-05-27
5	DIAN	05-2022	2022-05-24	Alfa	208,284	5,550	213,834	2022-05-30
6	DIAN	06-2022	2022-06-07	Alfa	208,284	5,550	213,834	2022-06-10
TOTAL					1,249,804	33,200	1,283,004

Bill No: 3438100051210033

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DEWI AMELIA	01-2022	2022-03-17	Alfa	33,333	5,500	38,833	2022-03-22
2	DEWI AMELIA	02-2022	2022-03-30	Alfa	33,283	5,550	38,833	2022-04-04
3	DEWI AMELIA	03-2022	2022-05-12	Alfa	33,283	5,550	38,833	2022-05-18
4	DEWI AMELIA	04-2022	2022-05-27	Alfa	33,283	5,550	38,833	2022-06-02
5	DEWI AMELIA	05-2022	2022-06-05	Alfa	33,283	5,550	38,833	2022-06-08
6	DEWI AMELIA	06-2022	2022-07-18	Alfa	33,283	5,550	38,833	2022-07-21
7	DEWI AMELIA	07-2022	2022-10-03	Alfa	49,950	5,550	55,500	2022-10-06
8	DEWI AMELIA	08-2022	2022-11-17	Alfa	49,950	5,550	55,500	2022-11-22
9	DEWI AMELIA	11-2022	2022-11-25	Alfa	49,950	5,550	55,500	2022-11-30
10	DEWI AMELIA	10-2022	2022-11-25	Alfa	49,950	5,550	55,500	2022-11-30
11	DEWI AMELIA	09-2022	2022-11-25	Alfa	49,950	5,550	55,500	2022-11-30
12	DEWI AMELIA	10-2024	2024-01-12	Alfa	169,950	5,550	175,500	2024-01-17
13	DEWI AMELIA	11-2024	2024-01-15	Alfa	169,950	5,550	175,500	2024-01-18
14	DEWI AMELIA	01-2025	2024-04-13	Alfa	169,950	5,550	175,500	2024-04-18
15	DEWI AMELIA	01-2025	2024-04-13	Alfa	169,950	5,550	175,500	2024-04-18
16	DEWI AMELIA	12-2024	2024-04-13	Alfa	169,950	5,550	175,500	2024-04-18
TOTAL					1,299,248	88,750	1,387,998

Bill No: 3438100051200012

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	JENAL ABIDIN	01-2022	2022-03-17	Alfa	150,000	5,500	155,500	2022-03-22
2	JENAL ABIDIN	02-2022	2022-06-04	Alfa	149,950	5,550	155,500	2022-06-08
3	JENAL ABIDIN	03-2022	2022-08-16	Alfa	149,950	5,550	155,500	2022-08-22
4	JENAL ABIDIN	04-2022	2022-09-17	Alfa	149,950	5,550	155,500	2022-09-21
5	JENAL ABIDIN	05-2022	2022-11-12	Alfa	149,950	5,550	155,500	2022-11-16
6	JENAL ABIDIN	07-2022	2022-11-15	Alfa	133,284	5,550	138,834	2022-11-18
7	JENAL ABIDIN	06-2022	2022-11-15	Alfa	149,950	5,550	155,500	2022-11-18
8	JENAL ABIDIN	10-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
9	JENAL ABIDIN	09-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
10	JENAL ABIDIN	08-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
11	JENAL ABIDIN	11-2022	2022-12-05	Alfa	133,284	5,550	138,834	2022-12-08
12	JENAL ABIDIN	12-2022	2023-03-11	Alfa	133,284	5,550	138,834	2023-03-15
13	JENAL ABIDIN	02-2023	2023-03-13	Alfa	133,284	5,550	138,834	2023-03-16
14	JENAL ABIDIN	01-2023	2023-03-13	Alfa	133,284	5,550	138,834	2023-03-16
TOTAL					1,966,022	77,650	2,043,672

Bill No: 3438100051200057

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	YUDI ARIL	01-2022	2022-03-20	Alfa	166,667	5,500	172,167	2022-03-23
2	YUDI ARIL	02-2022	2022-03-20	Alfa	166,667	5,500	172,167	2022-03-23
3	YUDI ARIL	03-2022	2022-05-31	Alfa	166,617	5,550	172,167	2022-06-06
4	YUDI ARIL	04-2022	2022-06-05	Alfa	166,617	5,550	172,167	2022-06-08
5	YUDI ARIL	05-2022	2022-12-05	Alfa	166,617	5,550	172,167	2022-12-08
6	YUDI ARIL	06-2022	2023-01-22	Alfa	166,617	5,550	172,167	2023-01-26
7	YUDI ARIL	09-2022	2023-03-26	Alfa	133,284	5,550	138,834	2023-03-29
8	YUDI ARIL	08-2022	2023-03-26	Alfa	133,284	5,550	138,834	2023-03-29
9	YUDI ARIL	07-2022	2023-03-26	Alfa	133,284	5,550	138,834	2023-03-29
TOTAL					1,399,654	49,850	1,449,504

Bill No: 3438100051210031

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ATNI	01-2022	2022-03-22	Alfa	108,333	5,500	113,833	2022-03-25
2	ATNI	02-2022	2022-05-22	Alfa	108,283	5,550	113,833	2022-05-25
3	ATNI	03-2022	2022-06-13	Alfa	108,283	5,550	113,833	2022-06-16
4	ATNI	04-2022	2022-06-15	Alfa	108,283	5,550	113,833	2022-06-20
5	ATNI	05-2022	2022-10-09	Alfa	108,283	5,550	113,833	2022-10-12
6	ATNI	06-2022	2022-10-11	Alfa	108,283	5,550	113,833	2022-10-14
7	ATNI	07-2022	2022-12-05	Alfa	49,950	5,550	55,500	2022-12-08
TOTAL					699,698	38,800	738,498

Bill No: 3438100051190034

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ASTI NURAENI	01-2022	2022-03-22	Alfa	200,000	5,500	205,500	2022-03-25
2	ASTI NURAENI	02-2022	2022-04-18	Alfa	199,950	5,550	205,500	2022-04-21
3	ASTI NURAENI	03-2022	2022-06-11	Alfa	199,950	5,550	205,500	2022-06-15
TOTAL					599,900	16,600	616,500

Bill No: 3438100051200047

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD HABIBI	01-2022	2022-03-22	Alfa	33,334	5,500	38,834	2022-03-25
2	MUHAMAD HABIBI	02-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
3	MUHAMAD HABIBI	03-2022	2022-06-05	Alfa	33,284	5,550	38,834	2022-06-08
4	MUHAMAD HABIBI	04-2022	2022-06-09	Alfa	33,284	5,550	38,834	2022-06-14
5	MUHAMAD HABIBI	06-2022	2022-06-11	Alfa	33,284	5,550	38,834	2022-06-15
6	MUHAMAD HABIBI	05-2022	2022-06-10	Alfa	33,284	5,550	38,834	2022-06-15
7	MUHAMAD HABIBI	07-2022	2022-09-04	Alfa	133,284	5,550	138,834	2022-09-07
8	MUHAMAD HABIBI	08-2022	2022-11-24	Alfa	133,284	5,550	138,834	2022-11-29
9	MUHAMAD HABIBI	12-2022	2022-11-26	Alfa	133,284	5,550	138,834	2022-11-30
10	MUHAMAD HABIBI	11-2022	2022-11-26	Alfa	133,284	5,550	138,834	2022-11-30
11	MUHAMAD HABIBI	10-2022	2022-11-26	Alfa	133,284	5,550	138,834	2022-11-30
12	MUHAMAD HABIBI	09-2022	2022-11-26	Alfa	133,284	5,550	138,834	2022-11-30
13	MUHAMAD HABIBI	01-2023	2023-01-08	Alfa	133,284	5,550	138,834	2023-01-11
14	MUHAMAD HABIBI	02-2023	2023-02-18	Alfa	133,284	5,550	138,834	2023-02-22
15	MUHAMAD HABIBI	04-2023	2023-04-14	Alfa	133,284	5,550	138,834	2023-04-26
16	MUHAMAD HABIBI	03-2023	2023-04-14	Alfa	133,284	5,550	138,834	2023-04-26
TOTAL					1,532,594	88,750	1,621,344

Bill No: 3438100051190043

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	INDI NURAENI	01-2022	2022-03-23	Alfa	200,000	5,500	205,500	2022-03-28
2	INDI NURAENI	02-2022	2022-04-17	Alfa	199,950	5,550	205,500	2022-04-20
3	INDI NURAENI	03-2022	2022-05-31	Alfa	199,950	5,550	205,500	2022-06-06
TOTAL					599,900	16,600	616,500

Bill No: 3438100051200036

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	EGI FEBRIANSYAH	01-2022	2022-03-23	Alfa	116,668	5,500	122,168	2022-03-28
2	EGI FEBRIANSYAH	02-2022	2022-05-14	Alfa	116,618	5,550	122,168	2022-05-19
3	EGI FEBRIANSYAH	03-2022	2022-05-26	Alfa	116,618	5,550	122,168	2022-05-31
4	EGI FEBRIANSYAH	05-2022	2022-11-24	Alfa	116,618	5,550	122,168	2022-11-29
5	EGI FEBRIANSYAH	04-2022	2022-11-24	Alfa	116,618	5,550	122,168	2022-11-29
6	EGI FEBRIANSYAH	06-2022	2022-11-26	Alfa	116,618	5,550	122,168	2022-11-30
7	EGI FEBRIANSYAH	08-2022	2023-03-21	Alfa	133,284	5,550	138,834	2023-03-28
8	EGI FEBRIANSYAH	07-2022	2023-03-21	Alfa	133,284	5,550	138,834	2023-03-28
TOTAL					966,326	44,350	1,010,676

Bill No: 3438100051210009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	EZA IRAWAN	01-2022	2022-03-24	Alfa	158,333	5,500	163,833	2022-03-29
2	EZA IRAWAN	02-2022	2022-04-15	Alfa	158,283	5,550	163,833	2022-04-20
3	EZA IRAWAN	03-2022	2022-05-15	Alfa	158,283	5,550	163,833	2022-05-19
4	EZA IRAWAN	04-2022	2022-09-22	Alfa	158,283	5,550	163,833	2022-09-27
5	EZA IRAWAN	05-2022	2022-12-05	Alfa	158,283	5,550	163,833	2022-12-08
6	EZA IRAWAN	06-2022	2022-12-10	Alfa	158,283	5,550	163,833	2022-12-14
7	EZA IRAWAN	07-2022	2022-12-16	Alfa	49,950	5,550	55,500	2022-12-21
8	EZA IRAWAN	08-2022	2023-01-09	Alfa	49,950	5,550	55,500	2023-01-12
9	EZA IRAWAN	09-2022	2023-03-06	Alfa	49,950	5,550	55,500	2023-03-09
TOTAL					1,099,598	49,900	1,149,498

Bill No: 3438100051190017

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MIRA SANTIA JAYANTI	01-2022	2022-03-30	Alfa	316,617	5,550	322,167	2022-04-04
2	MIRA SANTIA JAYANTI	02-2022	2022-05-27	Alfa	316,617	5,550	322,167	2022-06-02
3	MIRA SANTIA JAYANTI	03-2022	2022-05-30	Alfa	316,617	5,550	322,167	2022-06-03
4	MIRA SANTIA JAYANTI	04-2022	2022-06-01	Alfa	316,617	5,550	322,167	2022-06-06
5	MIRA SANTIA JAYANTI	05-2022	2022-06-04	Alfa	316,617	5,550	322,167	2022-06-08
TOTAL					1,583,085	27,750	1,610,835

Bill No: 3438100051210044

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI ANGGUN NURYANI	01-2022	2022-03-30	Alfa	33,283	5,550	38,833	2022-04-04
2	SITI ANGGUN NURYANI	02-2022	2022-04-07	Alfa	33,283	5,550	38,833	2022-04-12
3	SITI ANGGUN NURYANI	03-2022	2022-05-14	Alfa	33,283	5,550	38,833	2022-05-19
4	SITI ANGGUN NURYANI	04-2022	2022-05-21	Alfa	33,283	5,550	38,833	2022-05-25
5	SITI ANGGUN NURYANI	05-2022	2022-09-29	Alfa	33,283	5,550	38,833	2022-10-04
6	SITI ANGGUN NURYANI	06-2022	2022-11-16	Alfa	33,283	5,550	38,833	2022-11-21
7	SITI ANGGUN NURYANI	07-2022	2022-11-21	Alfa	49,950	5,550	55,500	2022-11-24
8	SITI ANGGUN NURYANI	08-2022	2022-12-01	Alfa	49,950	5,550	55,500	2022-12-06
9	SITI ANGGUN NURYANI	11-2022	2022-12-04	Alfa	49,950	5,550	55,500	2022-12-07
10	SITI ANGGUN NURYANI	10-2022	2022-12-04	Alfa	49,950	5,550	55,500	2022-12-07
11	SITI ANGGUN NURYANI	09-2022	2022-12-03	Alfa	49,950	5,550	55,500	2022-12-07
12	SITI ANGGUN NURYANI	01-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
13	SITI ANGGUN NURYANI	12-2022	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
TOTAL					549,348	72,150	621,498

Bill No: 3438100051210047

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SRI AMELIA PUTRI	02-2022	2022-04-01	Alfa	99,950	5,550	105,500	2022-04-06
2	SRI AMELIA PUTRI	03-2022	2022-05-18	Alfa	99,950	5,550	105,500	2022-05-23
3	SRI AMELIA PUTRI	04-2022	2022-06-02	Alfa	99,950	5,550	105,500	2022-06-07
4	SRI AMELIA PUTRI	05-2022	2022-08-09	Alfa	99,950	5,550	105,500	2022-08-12
5	SRI AMELIA PUTRI	06-2022	2022-10-14	Alfa	99,950	5,550	105,500	2022-10-19
6	SRI AMELIA PUTRI	07-2022	2022-11-13	Alfa	49,950	5,550	55,500	2022-11-16
7	SRI AMELIA PUTRI	08-2022	2022-12-05	Alfa	49,950	5,550	55,500	2022-12-08
8	SRI AMELIA PUTRI	09-2022	2023-01-03	Alfa	49,950	5,550	55,500	2023-01-06
9	SRI AMELIA PUTRI	10-2022	2023-03-01	Alfa	49,950	5,550	55,500	2023-03-06
TOTAL					699,550	49,950	749,500

Bill No: 3438100051190057

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI KHOERUNNISA	01-2022	2022-04-09	Alfa	326,617	5,550	332,167	2022-04-13
2	SITI KHOERUNNISA	02-2022	2022-04-10	Alfa	326,617	5,550	332,167	2022-04-13
3	SITI KHOERUNNISA	03-2022	2022-04-14	Alfa	326,617	5,550	332,167	2022-04-20
4	SITI KHOERUNNISA	04-2022	2022-04-15	Alfa	326,617	5,550	332,167	2022-04-20
TOTAL					1,306,468	22,200	1,328,668

Bill No: 3438100051190029

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	YENI	01-2022	2022-04-11	Alfa	274,950	5,550	280,500	2022-04-14
2	YENI	02-2022	2022-04-12	Alfa	274,950	5,550	280,500	2022-04-18
3	YENI	03-2022	2022-04-13	Alfa	274,950	5,550	280,500	2022-04-19
4	YENI	04-2022	2022-04-18	Alfa	274,950	5,550	280,500	2022-04-21
TOTAL					1,099,800	22,200	1,122,000

Bill No: 3438100051190007

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ADADANG	01-2022	2022-04-12	Alfa	233,284	5,550	238,834	2022-04-18
TOTAL					233,284	5,550	238,834

Bill No: 3438100051190011

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	FEULITA SOPIAWATI	01-2022	2022-04-16	Alfa	409,950	5,550	415,500	2022-04-20
TOTAL					409,950	5,550	415,500

Bill No: 3438100051210035

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MAODI MAYLANI	01-2022	2022-04-18	Alfa	33,283	5,550	38,833	2022-04-21
2	MAODI MAYLANI	04-2022	2022-06-05	Alfa	33,283	5,550	38,833	2022-06-08
3	MAODI MAYLANI	03-2022	2022-06-04	Alfa	33,283	5,550	38,833	2022-06-08
4	MAODI MAYLANI	02-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
5	MAODI MAYLANI	06-2022	2022-06-07	Alfa	33,283	5,550	38,833	2022-06-10
6	MAODI MAYLANI	05-2022	2022-06-07	Alfa	33,283	5,550	38,833	2022-06-10
7	MAODI MAYLANI	07-2022	2022-09-05	Alfa	49,950	5,550	55,500	2022-09-08
8	MAODI MAYLANI	08-2022	2022-10-04	Alfa	49,950	5,550	55,500	2022-10-07
9	MAODI MAYLANI	09-2022	2022-11-13	Alfa	49,950	5,550	55,500	2022-11-16
10	MAODI MAYLANI	10-2022	2022-12-06	Alfa	49,950	5,550	55,500	2022-12-09
11	MAODI MAYLANI	11-2022	2023-02-02	Alfa	49,950	5,550	55,500	2023-02-07
12	MAODI MAYLANI	02-2023	2023-03-30	Alfa	49,950	5,550	55,500	2023-04-04
13	MAODI MAYLANI	01-2023	2023-03-30	Alfa	49,950	5,550	55,500	2023-04-04
14	MAODI MAYLANI	12-2022	2023-03-30	Alfa	49,950	5,550	55,500	2023-04-04
15	MAODI MAYLANI	03-2023	2023-04-15	Alfa	49,950	5,550	55,500	2023-04-26
TOTAL					649,248	83,250	732,498

Bill No: 3438100051210045

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SIVA PEBRIANTI	01-2022	2022-04-18	Alfa	33,283	5,550	38,833	2022-04-21
2	SIVA PEBRIANTI	02-2022	2022-05-23	Alfa	33,283	5,550	38,833	2022-05-27
3	SIVA PEBRIANTI	03-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
4	SIVA PEBRIANTI	04-2022	2022-06-07	Alfa	33,283	5,550	38,833	2022-06-10
5	SIVA PEBRIANTI	06-2022	2022-09-15	Alfa	33,283	5,550	38,833	2022-09-20
6	SIVA PEBRIANTI	05-2022	2022-09-15	Alfa	33,283	5,550	38,833	2022-09-20
7	SIVA PEBRIANTI	07-2022	2022-09-30	Alfa	49,950	5,550	55,500	2022-10-05
8	SIVA PEBRIANTI	08-2022	2022-11-04	Alfa	49,950	5,550	55,500	2022-11-09
9	SIVA PEBRIANTI	11-2022	2022-11-19	Alfa	49,950	5,550	55,500	2022-11-23
10	SIVA PEBRIANTI	10-2022	2022-11-19	Alfa	49,950	5,550	55,500	2022-11-23
11	SIVA PEBRIANTI	09-2022	2022-11-19	Alfa	49,950	5,550	55,500	2022-11-23
12	SIVA PEBRIANTI	01-2023	2023-03-15	Alfa	49,950	5,550	55,500	2023-03-20
13	SIVA PEBRIANTI	12-2022	2023-03-15	Alfa	49,950	5,550	55,500	2023-03-20
14	SIVA PEBRIANTI	12-2024	2024-01-23	Alfa	169,950	5,550	175,500	2024-01-26
15	SIVA PEBRIANTI	01-2025	2024-03-01	Alfa	169,950	5,550	175,500	2024-03-06
16	SIVA PEBRIANTI	02-2025	2024-04-23	Alfa	169,950	5,550	175,500	2024-04-26
17	SIVA PEBRIANTI	03-2025	2024-05-31	Alfa	169,950	5,550	175,500	2024-06-05
18	SIVA PEBRIANTI	04-2025	2024-07-01	Alfa	169,950	5,550	175,500	2024-07-04
TOTAL					1,399,098	99,900	1,498,998

Bill No: 3438100051190052

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	OKTAVIA	01-2022	2022-04-18	Alfa	276,617	5,550	282,167	2022-04-21
2	OKTAVIA	02-2022	2022-08-13	Alfa	276,617	5,550	282,167	2022-08-18
TOTAL					553,234	11,100	564,334

Bill No: 3438100051210065

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANISA RAMADANI	01-2022	2022-04-20	Alfa	199,950	5,550	205,500	2022-04-25
2	ANISA RAMADANI	07-2022	2022-11-12	Alfa	133,284	5,550	138,834	2022-11-16
3	ANISA RAMADANI	08-2022	2023-01-07	Alfa	133,284	5,550	138,834	2023-01-11
TOTAL					466,518	16,650	483,168

Bill No: 3438100051200016

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MARWAN ARYANTO	01-2022	2022-05-04	Alfa	199,950	5,550	205,500	2022-05-11
2	MARWAN ARYANTO	02-2022	2022-10-06	Alfa	199,950	5,550	205,500	2022-10-11
3	MARWAN ARYANTO	03-2022	2022-11-30	Alfa	199,950	5,550	205,500	2022-12-05
TOTAL					599,850	16,650	616,500

Bill No: 3438100051210005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANGGA SAPUTRA	01-2022	2022-05-14	Alfa	33,283	5,550	38,833	2022-05-19
2	ANGGA SAPUTRA	02-2022	2022-09-03	Alfa	33,283	5,550	38,833	2022-09-07
3	ANGGA SAPUTRA	03-2022	2022-09-10	Alfa	33,283	5,550	38,833	2022-09-14
4	ANGGA SAPUTRA	04-2022	2022-09-24	Alfa	33,283	5,550	38,833	2022-09-28
5	ANGGA SAPUTRA	05-2022	2022-10-31	Alfa	33,283	5,550	38,833	2022-11-03
6	ANGGA SAPUTRA	06-2022	2022-11-10	Alfa	33,283	5,550	38,833	2022-11-15
7	ANGGA SAPUTRA	07-2022	2022-11-18	Alfa	49,950	5,550	55,500	2022-11-23
8	ANGGA SAPUTRA	08-2022	2022-11-29	Alfa	49,950	5,550	55,500	2022-12-02
9	ANGGA SAPUTRA	09-2022	2023-04-01	Alfa	49,950	5,550	55,500	2023-04-05
10	ANGGA SAPUTRA	10-2022	2023-04-03	Alfa	49,950	5,550	55,500	2023-04-06
TOTAL					399,498	55,500	454,998

Bill No: 3438100051210014

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. OPIK	02-2022	2022-05-13	Alfa	187,450	5,550	193,000	2022-05-19
2	M. OPIK	01-2022	2022-05-13	Alfa	187,450	5,550	193,000	2022-05-19
3	M. OPIK	03-2022	2022-06-05	Alfa	187,450	5,550	193,000	2022-06-08
TOTAL					562,350	16,650	579,000

Bill No: 3438100051200031

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AJENG JULIANTI MUNGGARAN	01-2022	2022-05-19	Alfa	116,617	5,550	122,167	2022-05-24
2	AJENG JULIANTI MUNGGARAN	02-2022	2022-08-12	Alfa	116,617	5,550	122,167	2022-08-18
3	AJENG JULIANTI MUNGGARAN	03-2022	2022-11-11	Alfa	116,617	5,550	122,167	2022-11-16
4	AJENG JULIANTI MUNGGARAN	04-2022	2022-12-03	Alfa	116,617	5,550	122,167	2022-12-07
TOTAL					466,468	22,200	488,668

Bill No: 3438100051200028

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SITI WULANDARI	01-2022	2022-05-21	Alfa	33,284	5,550	38,834	2022-05-25
2	SITI WULANDARI	02-2022	2022-06-02	Alfa	33,284	5,550	38,834	2022-06-07
3	SITI WULANDARI	06-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
4	SITI WULANDARI	05-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
5	SITI WULANDARI	04-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
6	SITI WULANDARI	03-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
TOTAL					199,704	33,300	233,004

Bill No: 3438100051200038

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	IKA NURSAPITRI	01-2022	2022-05-29	Alfa	33,284	5,550	38,834	2022-06-02
2	IKA NURSAPITRI	02-2022	2022-05-31	Alfa	33,284	5,550	38,834	2022-06-06
3	IKA NURSAPITRI	05-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
4	IKA NURSAPITRI	04-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
5	IKA NURSAPITRI	03-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
6	IKA NURSAPITRI	07-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
7	IKA NURSAPITRI	06-2022	2022-12-01	Alfa	33,284	5,550	38,834	2022-12-06
8	IKA NURSAPITRI	08-2022	2022-12-05	Alfa	133,284	5,550	138,834	2022-12-08
9	IKA NURSAPITRI	09-2022	2022-12-11	Alfa	133,284	5,550	138,834	2022-12-14
TOTAL					599,556	49,950	649,506

Bill No: 3438100051210025

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SAEPUL ANWAR	01-2022	2022-06-01	Alfa	33,283	5,550	38,833	2022-06-06
2	SAEPUL ANWAR	02-2022	2022-06-06	Alfa	33,283	5,550	38,833	2022-06-09
3	SAEPUL ANWAR	03-2022	2022-06-08	Alfa	33,283	5,550	38,833	2022-06-13
4	SAEPUL ANWAR	04-2022	2022-09-02	Alfa	33,283	5,550	38,833	2022-09-07
5	SAEPUL ANWAR	05-2022	2022-09-25	Alfa	33,283	5,550	38,833	2022-09-28
6	SAEPUL ANWAR	06-2022	2022-10-01	Alfa	33,283	5,550	38,833	2022-10-05
7	SAEPUL ANWAR	07-2022	2022-11-01	Alfa	49,950	5,550	55,500	2022-11-04
8	SAEPUL ANWAR	08-2022	2022-11-10	Alfa	49,950	5,550	55,500	2022-11-15
9	SAEPUL ANWAR	10-2022	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
10	SAEPUL ANWAR	11-2022	2022-12-01	Alfa	49,950	5,550	55,500	2022-12-06
11	SAEPUL ANWAR	09-2022	2022-11-27	Alfa	49,950	5,550	55,500	2022-11-30
12	SAEPUL ANWAR	12-2022	2022-12-31	Alfa	49,950	5,550	55,500	2023-01-04
13	SAEPUL ANWAR	01-2023	2023-02-01	Alfa	49,950	5,550	55,500	2023-02-06
14	SAEPUL ANWAR	02-2023	2023-03-01	Alfa	49,950	5,550	55,500	2023-03-06
15	SAEPUL ANWAR	03-2023	2023-04-01	Alfa	49,950	5,550	55,500	2023-04-05
16	SAEPUL ANWAR	01-2025	2024-01-02	Alfa	169,950	5,550	175,500	2024-01-05
17	SAEPUL ANWAR	02-2025	2024-02-02	Alfa	169,950	5,550	175,500	2024-02-07
18	SAEPUL ANWAR	03-2025	2024-03-04	Alfa	169,950	5,550	175,500	2024-03-07
19	SAEPUL ANWAR	04-2025	2024-03-30	Alfa	169,950	5,550	175,500	2024-04-03
20	SAEPUL ANWAR	05-2025	2024-05-01	Alfa	169,950	5,550	175,500	2024-05-06
TOTAL					1,498,998	111,000	1,609,998

Bill No: 3438100051210001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ABDUL RAHMAN	01-2022	2022-06-01	Alfa	145,783	5,550	151,333	2022-06-06
2	ABDUL RAHMAN	02-2022	2022-11-12	Alfa	145,783	5,550	151,333	2022-11-16
3	ABDUL RAHMAN	02-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
4	ABDUL RAHMAN	01-2023	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
5	ABDUL RAHMAN	10-2024	2024-04-24	Alfa	169,950	5,550	175,500	2024-04-29
6	ABDUL RAHMAN	09-2024	2024-04-24	Alfa	169,950	5,550	175,500	2024-04-29
TOTAL					731,366	33,300	764,666

Bill No: 3438100051200005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DENITA HERDIANA	01-2022	2022-05-31	Alfa	183,284	5,550	188,834	2022-06-06
TOTAL					183,284	5,550	188,834

Bill No: 3438100051210022

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RAYA ADITYA	01-2022	2022-05-31	Alfa	33,283	5,550	38,833	2022-06-06
2	RAYA ADITYA	02-2022	2022-06-02	Alfa	33,283	5,550	38,833	2022-06-07
3	RAYA ADITYA	06-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
4	RAYA ADITYA	05-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
5	RAYA ADITYA	04-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
6	RAYA ADITYA	03-2022	2022-06-03	Alfa	33,283	5,550	38,833	2022-06-08
7	RAYA ADITYA	10-2022	2022-09-22	Alfa	49,950	5,550	55,500	2022-09-27
8	RAYA ADITYA	09-2022	2022-09-22	Alfa	49,950	5,550	55,500	2022-09-27
9	RAYA ADITYA	08-2022	2022-09-22	Alfa	49,950	5,550	55,500	2022-09-27
10	RAYA ADITYA	07-2022	2022-09-22	Alfa	49,950	5,550	55,500	2022-09-27
11	RAYA ADITYA	12-2022	2022-09-26	Alfa	49,950	5,550	55,500	2022-09-29
12	RAYA ADITYA	11-2022	2022-09-26	Alfa	49,950	5,550	55,500	2022-09-29
13	RAYA ADITYA	01-2023	2022-09-28	Alfa	49,950	5,550	55,500	2022-10-03
14	RAYA ADITYA	03-2023	2022-11-23	Alfa	49,950	5,550	55,500	2022-11-28
15	RAYA ADITYA	02-2023	2022-11-23	Alfa	49,950	5,550	55,500	2022-11-28
16	RAYA ADITYA	06-2023	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
17	RAYA ADITYA	05-2023	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
18	RAYA ADITYA	04-2023	2022-11-30	Alfa	49,950	5,550	55,500	2022-12-05
19	RAYA ADITYA	01-2025	2024-03-13	Alfa	169,950	5,550	175,500	2024-03-18
20	RAYA ADITYA	02-2025	2024-03-20	Alfa	169,950	5,550	175,500	2024-03-25
21	RAYA ADITYA	03-2025	2024-03-26	Alfa	169,950	5,550	175,500	2024-04-01
22	RAYA ADITYA	04-2025	2024-04-23	Alfa	169,950	5,550	175,500	2024-04-26
23	RAYA ADITYA	05-2025	2024-04-24	Alfa	169,950	5,550	175,500	2024-04-29
TOTAL					1,648,848	127,650	1,776,498

Bill No: 3438100051210023

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIDO	01-2022	2022-06-05	Alfa	33,283	5,550	38,833	2022-06-08
2	RIDO	02-2022	2022-06-06	Alfa	33,283	5,550	38,833	2022-06-09
3	RIDO	03-2022	2022-06-08	Alfa	33,283	5,550	38,833	2022-06-13
4	RIDO	04-2022	2022-06-09	Alfa	33,283	5,550	38,833	2022-06-14
5	RIDO	06-2022	2022-06-12	Alfa	33,283	5,550	38,833	2022-06-15
6	RIDO	05-2022	2022-06-11	Alfa	33,283	5,550	38,833	2022-06-15
7	RIDO	07-2022	2023-04-02	Alfa	49,950	5,550	55,500	2023-04-05
8	RIDO	08-2022	2023-04-03	Alfa	49,950	5,550	55,500	2023-04-06
9	RIDO	11-2024	2024-04-23	Alfa	169,950	5,550	175,500	2024-04-26
10	RIDO	12-2024	2024-04-25	Alfa	169,950	5,550	175,500	2024-04-30
11	RIDO	03-2025	2024-04-28	Alfa	169,950	5,550	175,500	2024-05-02
12	RIDO	02-2025	2024-04-27	Alfa	169,950	5,550	175,500	2024-05-02
13	RIDO	01-2025	2024-04-26	Alfa	169,950	5,550	175,500	2024-05-02
TOTAL					1,149,348	72,150	1,221,498

Bill No: 3438100051200011

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	JAPAR SODIK	01-2022	2022-06-04	Alfa	233,284	5,550	238,834	2022-06-08
2	JAPAR SODIK	02-2022	2022-12-02	Alfa	233,284	5,550	238,834	2022-12-07
TOTAL					466,568	11,100	477,668

Bill No: 3438100051200009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	GILANG ALVIANSYAH	01-2022	2022-06-04	Alfa	199,950	5,550	205,500	2022-06-08
2	GILANG ALVIANSYAH	02-2022	2022-12-01	Alfa	199,950	5,550	205,500	2022-12-06
TOTAL					399,900	11,100	411,000

Bill No: 3438100051200032

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AKMAL ADITIA	06-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
2	AKMAL ADITIA	05-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
3	AKMAL ADITIA	04-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
4	AKMAL ADITIA	03-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
5	AKMAL ADITIA	02-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
6	AKMAL ADITIA	01-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
7	AKMAL ADITIA	11-2022	2022-12-04	Alfa	133,284	5,550	138,834	2022-12-07
8	AKMAL ADITIA	10-2022	2022-12-03	Alfa	133,284	5,550	138,834	2022-12-07
9	AKMAL ADITIA	09-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
10	AKMAL ADITIA	12-2022	2022-12-05	Alfa	133,284	5,550	138,834	2022-12-08
11	AKMAL ADITIA	08-2022	2022-11-25	Alfa	133,284	5,550	138,834	2022-11-30
12	AKMAL ADITIA	07-2022	2022-11-25	Alfa	133,284	5,550	138,834	2022-11-30
TOTAL					999,408	66,600	1,066,008

Bill No: 3438100051200039

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	INDRAWAN	02-2022	2022-06-04	Alfa	33,284	5,550	38,834	2022-06-08
2	INDRAWAN	01-2022	2022-06-03	Alfa	33,284	5,550	38,834	2022-06-08
3	INDRAWAN	03-2022	2022-06-12	Alfa	33,284	5,550	38,834	2022-06-15
4	INDRAWAN	05-2022	2022-06-13	Alfa	33,284	5,550	38,834	2022-06-16
5	INDRAWAN	04-2022	2022-06-13	Alfa	33,284	5,550	38,834	2022-06-16
6	INDRAWAN	06-2022	2022-07-18	Alfa	33,284	5,550	38,834	2022-07-21
7	INDRAWAN	07-2022	2022-11-19	Alfa	133,284	5,550	138,834	2022-11-23
8	INDRAWAN	08-2022	2022-11-25	Alfa	133,284	5,550	138,834	2022-11-30
9	INDRAWAN	09-2022	2023-02-24	Alfa	133,284	5,550	138,834	2023-03-01
TOTAL					599,556	49,950	649,506

Bill No: 3438100051200050

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIZKY DARMAWAN	01-2022	2022-06-03	Alfa	124,950	5,550	130,500	2022-06-08
2	RIZKY DARMAWAN	02-2022	2022-08-14	Alfa	124,950	5,550	130,500	2022-08-18
3	RIZKY DARMAWAN	02-2022	2022-08-14	Alfa	124,950	5,550	130,500	2022-08-18
4	RIZKY DARMAWAN	04-2022	2022-11-14	Alfa	124,950	5,550	130,500	2022-11-17
5	RIZKY DARMAWAN	06-2022	2022-11-30	Alfa	124,950	5,550	130,500	2022-12-05
6	RIZKY DARMAWAN	05-2022	2022-11-30	Alfa	124,950	5,550	130,500	2022-12-05
7	RIZKY DARMAWAN	08-2022	2023-03-14	Alfa	133,284	5,550	138,834	2023-03-17
8	RIZKY DARMAWAN	07-2022	2023-03-14	Alfa	133,284	5,550	138,834	2023-03-17
TOTAL					1,016,268	44,400	1,060,668

Bill No: 3438100051210034

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ELA NUR FATIMAH	01-2022	2022-06-07	Alfa	187,450	5,550	193,000	2022-06-10
2	ELA NUR FATIMAH	02-2022	2022-11-30	Alfa	187,450	5,550	193,000	2022-12-05
TOTAL					374,900	11,100	386,000

Bill No: 3438100051210018

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD MAMUN NAWAWI	01-2022	2022-06-09	Alfa	158,283	5,550	163,833	2022-06-14
2	MUHAMAD MAMUN NAWAWI	02-2022	2022-06-10	Alfa	158,283	5,550	163,833	2022-06-15
3	MUHAMAD MAMUN NAWAWI	05-2022	2024-04-29	Alfa	158,283	5,550	163,833	2024-05-03
TOTAL					474,849	16,650	491,499

Bill No: 3438100051190006

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AYU WANDIRA	01-2022	2022-06-16	Alfa	316,617	5,550	322,167	2022-06-21
2	AYU WANDIRA	02-2022	2022-07-10	Alfa	316,617	5,550	322,167	2022-07-13
TOTAL					633,234	11,100	644,334

Bill No: 3438100051200044

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. IKBAL GUNAWAN	01-2022	2022-08-04	Alfa	153,284	5,550	158,834	2022-08-09
TOTAL					153,284	5,550	158,834

Bill No: 3438100051220008

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD RIDHO JUNAEDI	07-2022	2022-09-01	Alfa	189,950	5,550	195,500	2022-09-06
2	MUHAMAD RIDHO JUNAEDI	08-2022	2022-10-26	Alfa	189,950	5,550	195,500	2022-10-31
3	MUHAMAD RIDHO JUNAEDI	09-2022	2022-11-18	Alfa	189,950	5,550	195,500	2022-11-23
4	MUHAMAD RIDHO JUNAEDI	11-2022	2022-11-29	Alfa	189,950	5,550	195,500	2022-12-02
5	MUHAMAD RIDHO JUNAEDI	12-2022	2022-12-23	Alfa	189,950	5,550	195,500	2022-12-28
6	MUHAMAD RIDHO JUNAEDI	10-2022	2022-11-27	Alfa	189,950	5,550	195,500	2022-11-30
7	MUHAMAD RIDHO JUNAEDI	01-2023	2023-02-28	Alfa	189,950	5,550	195,500	2023-03-03
8	MUHAMAD RIDHO JUNAEDI	02-2023	2023-03-26	Alfa	189,950	5,550	195,500	2023-03-29
9	MUHAMAD RIDHO JUNAEDI	03-2023	2023-04-23	Alfa	189,950	5,550	195,500	2023-04-28
10	MUHAMAD RIDHO JUNAEDI	07-2023	2025-03-25	Alfa	189,950	5,550	195,500	2025-04-08
TOTAL					1,899,500	55,500	1,955,000

Bill No: 3438100051220015

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	YULI MELIA	08-2022	2022-09-06	Alfa	189,950	5,550	195,500	2022-09-09
2	YULI MELIA	09-2022	2022-09-14	Alfa	189,950	5,550	195,500	2022-09-19
3	YULI MELIA	10-2022	2022-10-04	Alfa	189,950	5,550	195,500	2022-10-07
4	YULI MELIA	11-2022	2022-11-09	Alfa	189,950	5,550	195,500	2022-11-14
5	YULI MELIA	12-2022	2022-12-05	Alfa	189,950	5,550	195,500	2022-12-08
6	YULI MELIA	01-2023	2023-01-16	Alfa	189,950	5,550	195,500	2023-01-19
7	YULI MELIA	02-2023	2023-02-10	Alfa	189,950	5,550	195,500	2023-02-15
8	YULI MELIA	03-2023	2023-03-09	Alfa	189,950	5,550	195,500	2023-03-14
9	YULI MELIA	01-2024	2024-01-08	Alfa	189,950	5,550	195,500	2024-01-11
10	YULI MELIA	02-2024	2024-02-15	Alfa	189,950	5,550	195,500	2024-02-20
TOTAL					1,899,500	55,500	1,955,000

Bill No: 3438100051210055

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Muhammad Rizaldi	07-2022	2022-09-07	Alfa	141,650	5,550	147,200	2022-09-12
TOTAL					141,650	5,550	147,200

Bill No: 3438100222310010

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. Rizki Khoerudin	10-2022	2022-09-11	Alfa	99,950	5,550	105,500	2022-09-14
2	M. Rizki Khoerudin	09-2022	2022-09-11	Alfa	99,950	5,550	105,500	2022-09-14
3	M. Rizki Khoerudin	07-2023	2024-01-31	Alfa	124,950	5,550	130,500	2024-02-05
4	M. Rizki Khoerudin	08-2023	2024-03-01	Alfa	124,950	5,550	130,500	2024-03-06
5	M. Rizki Khoerudin	09-2023	2024-03-04	Alfa	124,950	5,550	130,500	2024-03-07
6	M. Rizki Khoerudin	10-2023	2024-03-05	Alfa	124,950	5,550	130,500	2024-03-08
7	M. Rizki Khoerudin	11-2023	2024-03-08	Alfa	124,950	5,550	130,500	2024-03-15
8	M. Rizki Khoerudin	12-2023	2024-03-13	Alfa	124,950	5,550	130,500	2024-03-18
9	M. Rizki Khoerudin	01-2024	2024-03-19	Alfa	124,950	5,550	130,500	2024-03-22
10	M. Rizki Khoerudin	02-2024	2024-06-27	Alfa	124,950	5,550	130,500	2024-07-02
11	M. Rizki Khoerudin	04-2024	2024-06-29	Alfa	124,950	5,550	130,500	2024-07-03
12	M. Rizki Khoerudin	03-2024	2024-06-28	Alfa	124,950	5,550	130,500	2024-07-03
13	M. Rizki Khoerudin	05-2024	2024-09-28	Alfa	124,950	5,550	130,500	2024-10-02
14	M. Rizki Khoerudin	07-2024	2025-03-13	Alfa	333,950	5,550	339,500	2025-03-18
TOTAL					1,908,300	77,700	1,986,000

Bill No: 3438100051220013

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	SISKA FITRIYANI	08-2022	2022-09-10	Alfa	189,950	5,550	195,500	2022-09-14
2	SISKA FITRIYANI	11-2022	2022-12-03	Alfa	189,950	5,550	195,500	2022-12-07
3	SISKA FITRIYANI	10-2022	2022-12-03	Alfa	189,950	5,550	195,500	2022-12-07
4	SISKA FITRIYANI	09-2022	2022-12-03	Alfa	189,950	5,550	195,500	2022-12-07
TOTAL					759,800	22,200	782,000

Bill No: 3438100051220003

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DONI	07-2022	2022-09-09	Alfa	189,950	5,550	195,500	2022-09-14
2	DONI	08-2022	2022-09-18	Alfa	189,950	5,550	195,500	2022-09-21
3	DONI	10-2022	2022-11-11	Alfa	189,950	5,550	195,500	2022-11-16
4	DONI	09-2022	2022-11-11	Alfa	189,950	5,550	195,500	2022-11-16
5	DONI	12-2022	2022-11-29	Alfa	189,950	5,550	195,500	2022-12-02
6	DONI	11-2022	2022-11-29	Alfa	189,950	5,550	195,500	2022-12-02
7	DONI	01-2023	2023-02-06	Alfa	189,950	5,550	195,500	2023-02-09
8	DONI	02-2023	2023-03-15	Alfa	189,950	5,550	195,500	2023-03-20
9	DONI	06-2023	2024-08-12	Alfa	189,950	5,550	195,500	2024-08-15
10	DONI	07-2023	2024-09-29	Alfa	189,950	5,550	195,500	2024-10-02
TOTAL					1,899,500	55,500	1,955,000

Bill No: 3438100051220004

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	IA DAHLIA	07-2022	2022-09-09	Alfa	189,950	5,550	195,500	2022-09-14
2	IA DAHLIA	08-2022	2022-10-09	Alfa	189,950	5,550	195,500	2022-10-12
3	IA DAHLIA	12-2022	2022-11-13	Alfa	189,950	5,550	195,500	2022-11-16
4	IA DAHLIA	11-2022	2022-11-13	Alfa	189,950	5,550	195,500	2022-11-16
5	IA DAHLIA	10-2022	2022-11-13	Alfa	189,950	5,550	195,500	2022-11-16
6	IA DAHLIA	09-2022	2022-11-13	Alfa	189,950	5,550	195,500	2022-11-16
7	IA DAHLIA	01-2023	2023-01-20	Alfa	189,950	5,550	195,500	2023-01-26
8	IA DAHLIA	02-2023	2023-02-08	Alfa	189,950	5,550	195,500	2023-02-13
9	IA DAHLIA	03-2023	2023-03-22	Alfa	189,950	5,550	195,500	2023-03-28
10	IA DAHLIA	12-2023	2024-06-14	Alfa	189,950	5,550	195,500	2024-06-21
11	IA DAHLIA	11-2023	2024-06-14	Alfa	189,950	5,550	195,500	2024-06-21
12	IA DAHLIA	01-2024	2024-07-28	Alfa	189,950	5,550	195,500	2024-07-31
TOTAL					2,279,400	66,600	2,346,000

Bill No: 3438100202110011

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Parman	09-2022	2022-09-12	Alfa	564,950	5,550	570,500	2022-09-15
2	Parman	10-2022	2022-11-23	Alfa	564,950	5,550	570,500	2022-11-28
3	Parman	11-2022	2023-03-08	Alfa	564,950	5,550	570,500	2023-03-13
4	Parman	01-2023	2023-03-12	Alfa	564,950	5,550	570,500	2023-03-15
5	Parman	12-2022	2023-03-10	Alfa	564,950	5,550	570,500	2023-03-15
6	Parman	02-2023	2023-03-19	Alfa	564,950	5,550	570,500	2023-03-24
TOTAL					3,389,700	33,300	3,423,000

Bill No: 3438100222310004

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Asti Nuraeni	09-2022	2022-09-12	Alfa	127,450	5,550	133,000	2022-09-15
2	Asti Nuraeni	10-2022	2022-10-12	Alfa	127,450	5,550	133,000	2022-10-17
3	Asti Nuraeni	11-2022	2022-12-04	Alfa	127,450	5,550	133,000	2022-12-07
TOTAL					382,350	16,650	399,000

Bill No: 3438100202110008

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Jujun Junaedi	09-2022	2022-09-12	Alfa	399,950	5,550	405,500	2022-09-15
2	Jujun Junaedi	12-2022	2022-11-30	Alfa	399,950	5,550	405,500	2022-12-05
3	Jujun Junaedi	11-2022	2022-11-30	Alfa	399,950	5,550	405,500	2022-12-05
4	Jujun Junaedi	10-2022	2022-11-30	Alfa	399,950	5,550	405,500	2022-12-05
5	Jujun Junaedi	02-2023	2022-12-01	Alfa	399,950	5,550	405,500	2022-12-06
6	Jujun Junaedi	01-2023	2022-12-01	Alfa	399,950	5,550	405,500	2022-12-06
7	Jujun Junaedi	03-2023	2023-02-16	Alfa	399,950	5,550	405,500	2023-02-21
TOTAL					2,799,650	38,850	2,838,500

Bill No: 3438100222310001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Ahmad Rafly	09-2022	2022-09-12	Alfa	127,450	5,550	133,000	2022-09-15
2	Ahmad Rafly	11-2022	2022-12-07	Alfa	127,450	5,550	133,000	2022-12-12
3	Ahmad Rafly	10-2022	2022-12-07	Alfa	127,450	5,550	133,000	2022-12-12
4	Ahmad Rafly	12-2022	2023-02-20	Alfa	127,450	5,550	133,000	2023-02-23
5	Ahmad Rafly	12-2022	2023-02-20	Alfa	127,450	5,550	133,000	2023-02-23
TOTAL					637,250	27,750	665,000

Bill No: 3438100212211013

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Sherli	09-2022	2022-09-13	Alfa	127,450	5,550	133,000	2022-09-16
2	Sherli	10-2022	2022-10-26	Alfa	127,450	5,550	133,000	2022-10-31
3	Sherli	11-2022	2022-11-09	Alfa	127,450	5,550	133,000	2022-11-14
4	Sherli	12-2022	2023-01-03	Alfa	127,450	5,550	133,000	2023-01-06
5	Sherli	01-2023	2023-02-09	Alfa	127,450	5,550	133,000	2023-02-14
6	Sherli	02-2023	2023-02-24	Alfa	127,450	5,550	133,000	2023-03-01
7	Sherli	03-2023	2023-03-31	Alfa	127,450	5,550	133,000	2023-04-05
8	Sherli	01-2024	2024-01-30	Alfa	333,950	5,550	339,500	2024-02-02
9	Sherli	03-2024	2024-03-06	Alfa	333,950	5,550	339,500	2024-03-13
10	Sherli	02-2024	2024-03-06	Alfa	333,950	5,550	339,500	2024-03-13
11	Sherli	04-2024	2024-04-29	Alfa	333,950	5,550	339,500	2024-05-03
12	Sherli	05-2024	2024-06-11	Alfa	333,950	5,550	339,500	2024-06-14
TOTAL					2,561,900	66,600	2,628,500

Bill No: 3438100051220005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	KAYLA SRI OKTOVYANI	07-2022	2022-09-14	Alfa	189,950	5,550	195,500	2022-09-19
2	KAYLA SRI OKTOVYANI	08-2022	2022-09-30	Alfa	189,950	5,550	195,500	2022-10-05
3	KAYLA SRI OKTOVYANI	09-2022	2022-11-07	Alfa	189,950	5,550	195,500	2022-11-10
4	KAYLA SRI OKTOVYANI	10-2022	2022-11-19	Alfa	189,950	5,550	195,500	2022-11-23
5	KAYLA SRI OKTOVYANI	11-2022	2022-12-02	Alfa	189,950	5,550	195,500	2022-12-07
6	KAYLA SRI OKTOVYANI	06-2023	2024-06-05	Alfa	189,950	5,550	195,500	2024-06-10
7	KAYLA SRI OKTOVYANI	08-2023	2024-06-09	Alfa	189,950	5,550	195,500	2024-06-12
8	KAYLA SRI OKTOVYANI	07-2023	2024-06-07	Alfa	189,950	5,550	195,500	2024-06-12
TOTAL					1,519,600	44,400	1,564,000

Bill No: 3438100202110012

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Reza Ardianto	09-2022	2022-09-14	Alfa	366,950	5,550	372,500	2022-09-19
2	Reza Ardianto	10-2022	2022-10-01	Alfa	366,950	5,550	372,500	2022-10-05
3	Reza Ardianto	11-2022	2022-10-03	Alfa	366,950	5,550	372,500	2022-10-06
4	Reza Ardianto	12-2022	2023-01-03	Alfa	366,950	5,550	372,500	2023-01-06
TOTAL					1,467,800	22,200	1,490,000

Bill No: 3438100222310009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. Enjang	09-2022	2022-09-15	Alfa	127,450	5,550	133,000	2022-09-20
2	M. Enjang	10-2022	2022-11-08	Alfa	127,450	5,550	133,000	2022-11-11
3	M. Enjang	11-2022	2023-01-26	Alfa	127,450	5,550	133,000	2023-01-31
TOTAL					382,350	16,650	399,000

Bill No: 3438100051220014

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ANGGI SAFUTRI	07-2022	2022-09-18	Alfa	189,950	5,550	195,500	2022-09-21
2	ANGGI SAFUTRI	08-2022	2022-10-27	Alfa	189,950	5,550	195,500	2022-11-01
3	ANGGI SAFUTRI	09-2022	2022-11-19	Alfa	189,950	5,550	195,500	2022-11-23
4	ANGGI SAFUTRI	12-2022	2022-11-30	Alfa	189,950	5,550	195,500	2022-12-05
5	ANGGI SAFUTRI	11-2022	2022-11-30	Alfa	189,950	5,550	195,500	2022-12-05
6	ANGGI SAFUTRI	10-2022	2022-11-30	Alfa	189,950	5,550	195,500	2022-12-05
7	ANGGI SAFUTRI	01-2023	2023-03-26	Alfa	189,950	5,550	195,500	2023-03-29
8	ANGGI SAFUTRI	02-2023	2023-04-01	Alfa	189,950	5,550	195,500	2023-04-05
9	ANGGI SAFUTRI	08-2023	2024-05-30	Alfa	189,950	5,550	195,500	2024-06-04
10	ANGGI SAFUTRI	07-2023	2024-05-30	Alfa	189,950	5,550	195,500	2024-06-04
11	ANGGI SAFUTRI	06-2023	2024-05-30	Alfa	189,950	5,550	195,500	2024-06-04
TOTAL					2,089,450	61,050	2,150,500

Bill No: 3438100222310012

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Wahyudin	09-2022	2022-09-16	Alfa	127,450	5,550	133,000	2022-09-21
2	Wahyudin	10-2022	2022-11-22	Alfa	127,450	5,550	133,000	2022-11-25
3	Wahyudin	11-2022	2022-12-05	Alfa	127,450	5,550	133,000	2022-12-08
4	Wahyudin	12-2022	2023-02-16	Alfa	127,450	5,550	133,000	2023-02-21
5	Wahyudin	02-2023	2023-04-02	Alfa	127,450	5,550	133,000	2023-04-05
6	Wahyudin	01-2023	2023-04-02	Alfa	127,450	5,550	133,000	2023-04-05
TOTAL					764,700	33,300	798,000

Bill No: 3438100202110001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Abdul Karim Isna	09-2022	2022-09-16	Alfa	359,950	5,550	365,500	2022-09-21
2	Abdul Karim Isna	10-2022	2022-10-15	Alfa	359,950	5,550	365,500	2022-10-19
3	Abdul Karim Isna	11-2022	2022-11-18	Alfa	359,950	5,550	365,500	2022-11-23
4	Abdul Karim Isna	12-2022	2022-12-13	Alfa	359,950	5,550	365,500	2022-12-16
5	Abdul Karim Isna	01-2023	2023-01-23	Alfa	359,950	5,550	365,500	2023-01-26
6	Abdul Karim Isna	02-2023	2023-02-21	Alfa	359,950	5,550	365,500	2023-02-24
TOTAL					2,159,700	33,300	2,193,000

Bill No: 3438100051210054

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Muhammad Anwar	07-2022	2022-09-16	Alfa	95,800	5,550	101,350	2022-09-21
2	Muhammad Anwar	08-2022	2022-12-05	Alfa	95,800	5,550	101,350	2022-12-08
3	Muhammad Anwar	09-2022	2022-12-06	Alfa	95,800	5,550	101,350	2022-12-09
4	Muhammad Anwar	12-2022	2022-12-08	Alfa	95,800	5,550	101,350	2022-12-13
5	Muhammad Anwar	11-2022	2022-12-08	Alfa	95,800	5,550	101,350	2022-12-13
6	Muhammad Anwar	10-2022	2022-12-08	Alfa	95,800	5,550	101,350	2022-12-13
TOTAL					574,800	33,300	608,100

Bill No: 3438100202110013

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Samsul Suarna	09-2022	2022-09-16	Alfa	434,950	5,550	440,500	2022-09-21
TOTAL					434,950	5,550	440,500

Bill No: 3438100051220016

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	KEYLA APRILIA	07-2022	2022-09-21	Alfa	189,950	5,550	195,500	2022-09-26
2	KEYLA APRILIA	09-2022	2022-12-06	Alfa	189,950	5,550	195,500	2022-12-09
3	KEYLA APRILIA	08-2022	2022-11-27	Alfa	189,950	5,550	195,500	2022-11-30
4	KEYLA APRILIA	10-2022	2023-03-29	Alfa	189,950	5,550	195,500	2023-04-03
TOTAL					759,800	22,200	782,000

Bill No: 3438100222310003

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Arip	09-2022	2022-09-21	Alfa	83,450	5,550	89,000	2022-09-26
2	Arip	10-2022	2022-10-01	Alfa	83,450	5,550	89,000	2022-10-05
3	Arip	11-2022	2022-11-21	Alfa	83,450	5,550	89,000	2022-11-24
4	Arip	12-2022	2022-12-29	Alfa	83,450	5,550	89,000	2023-01-03
5	Arip	01-2023	2023-02-27	Alfa	83,450	5,550	89,000	2023-03-02
6	Arip	02-2023	2023-04-03	Alfa	83,450	5,550	89,000	2023-04-06
TOTAL					500,700	33,300	534,000

Bill No: 3438100222310011

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. Rizwan	09-2022	2022-09-21	Alfa	127,450	5,550	133,000	2022-09-26
2	M. Rizwan	10-2022	2022-10-18	Alfa	127,450	5,550	133,000	2022-10-21
3	M. Rizwan	11-2022	2022-11-03	Alfa	127,450	5,550	133,000	2022-11-08
4	M. Rizwan	12-2022	2022-12-06	Alfa	127,450	5,550	133,000	2022-12-09
5	M. Rizwan	01-2023	2023-01-16	Alfa	127,450	5,550	133,000	2023-01-19
6	M. Rizwan	02-2023	2023-02-07	Alfa	127,450	5,550	133,000	2023-02-10
7	M. Rizwan	03-2023	2023-03-24	Alfa	127,450	5,550	133,000	2023-03-29
8	M. Rizwan	01-2024	2024-01-08	Alfa	124,950	5,550	130,500	2024-01-11
9	M. Rizwan	02-2024	2024-02-16	Alfa	124,950	5,550	130,500	2024-02-21
10	M. Rizwan	03-2024	2024-03-30	Alfa	124,950	5,550	130,500	2024-04-03
11	M. Rizwan	04-2024	2024-04-23	Alfa	124,950	5,550	130,500	2024-04-26
12	M. Rizwan	05-2024	2024-05-21	Alfa	124,950	5,550	130,500	2024-05-28
13	M. Rizwan	06-2024	2024-06-22	Alfa	124,950	5,550	130,500	2024-06-26
14	M. Rizwan	11-2024	2025-02-28	Alfa	333,950	5,550	339,500	2025-03-05
15	M. Rizwan	12-2024	2025-03-13	Alfa	333,950	5,550	339,500	2025-03-18
16	M. Rizwan	01-2025	2025-03-24	Alfa	333,950	5,550	339,500	2025-03-27
17	M. Rizwan	02-2025	2025-04-08	Alfa	333,950	5,550	339,500	2025-04-11
18	M. Rizwan	03-2025	2025-04-15	Alfa	333,950	5,550	339,500	2025-04-21
19	M. Rizwan	04-2025	2025-04-21	Alfa	333,950	5,550	339,500	2025-04-24
20	M. Rizwan	05-2025	2025-05-07	Alfa	333,950	5,550	339,500	2025-05-14
21	M. Rizwan	06-2025	2025-06-05	Alfa	333,950	5,550	339,500	2025-06-12
TOTAL					4,313,450	116,550	4,430,000

Bill No: 3438100212210012

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Zanubba Naomi Larasati	09-2022	2022-09-24	Alfa	309,950	5,550	315,500	2022-09-28
2	Zanubba Naomi Larasati	10-2022	2023-01-04	Alfa	309,950	5,550	315,500	2023-01-09
TOTAL					619,900	11,100	631,000

Bill No: 3438100222310008

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. Sakti Rf	09-2022	2022-09-24	Alfa	127,450	5,550	133,000	2022-09-28
2	M. Sakti Rf	10-2022	2022-10-27	Alfa	127,450	5,550	133,000	2022-11-01
3	M. Sakti Rf	11-2022	2022-12-05	Alfa	127,450	5,550	133,000	2022-12-08
TOTAL					382,350	16,650	399,000

Bill No: 3438100051220007

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD NIRWAN	08-2022	2022-09-24	Alfa	189,950	5,550	195,500	2022-09-28
2	MUHAMAD NIRWAN	09-2022	2022-11-10	Alfa	189,950	5,550	195,500	2022-11-15
3	MUHAMAD NIRWAN	11-2022	2022-12-11	Alfa	189,950	5,550	195,500	2022-12-14
4	MUHAMAD NIRWAN	10-2022	2022-11-27	Alfa	189,950	5,550	195,500	2022-11-30
5	MUHAMAD NIRWAN	01-2023	2023-03-23	Alfa	189,950	5,550	195,500	2023-03-28
6	MUHAMAD NIRWAN	12-2022	2023-03-22	Alfa	189,950	5,550	195,500	2023-03-28
7	MUHAMAD NIRWAN	05-2023	2024-06-04	Alfa	189,950	5,550	195,500	2024-06-07
TOTAL					1,329,650	38,850	1,368,500

Bill No: 3438100051220012

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NUR NAIMAH	07-2022	2022-09-23	Alfa	189,950	5,550	195,500	2022-09-28
2	NUR NAIMAH	08-2022	2022-10-19	Alfa	189,950	5,550	195,500	2022-10-24
3	NUR NAIMAH	09-2022	2022-11-17	Alfa	189,950	5,550	195,500	2022-11-22
4	NUR NAIMAH	10-2022	2022-12-22	Alfa	189,950	5,550	195,500	2022-12-27
5	NUR NAIMAH	11-2022	2023-01-21	Alfa	189,950	5,550	195,500	2023-01-26
6	NUR NAIMAH	12-2022	2023-02-20	Alfa	189,950	5,550	195,500	2023-02-23
TOTAL					1,139,700	33,300	1,173,000

Bill No: 3438100202110007

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Hendri	09-2022	2022-09-26	Alfa	309,950	5,550	315,500	2022-09-29
2	Hendri	10-2022	2022-12-02	Alfa	309,950	5,550	315,500	2022-12-07
3	Hendri	11-2022	2022-12-05	Alfa	309,950	5,550	315,500	2022-12-08
TOTAL					929,850	16,650	946,500

Bill No: 3438100202110005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Enjay Kusnadi	09-2022	2022-09-26	Alfa	464,950	5,550	470,500	2022-09-29
2	Enjay Kusnadi	10-2022	2022-12-03	Alfa	464,950	5,550	470,500	2022-12-07
3	Enjay Kusnadi	11-2022	2022-12-05	Alfa	464,950	5,550	470,500	2022-12-08
4	Enjay Kusnadi	01-2023	2023-03-21	Alfa	464,950	5,550	470,500	2023-03-28
5	Enjay Kusnadi	12-2022	2023-03-21	Alfa	464,950	5,550	470,500	2023-03-28
TOTAL					2,324,750	27,750	2,352,500

Bill No: 3438100222310002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Andrian	09-2022	2022-09-27	Alfa	127,450	5,550	133,000	2022-09-30
2	Andrian	10-2022	2023-04-01	Alfa	127,450	5,550	133,000	2023-04-05
TOTAL					254,900	11,100	266,000

Bill No: 3438100202110002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Aji Akbar	09-2022	2022-09-27	Alfa	309,950	5,550	315,500	2022-09-30
2	Aji Akbar	11-2022	2022-12-02	Alfa	309,950	5,550	315,500	2022-12-07
3	Aji Akbar	10-2022	2022-12-02	Alfa	309,950	5,550	315,500	2022-12-07
4	Aji Akbar	12-2022	2023-04-03	Alfa	309,950	5,550	315,500	2023-04-06
TOTAL					1,239,800	22,200	1,262,000

Bill No: 3438100202110006

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Faisal	09-2022	2022-09-27	Alfa	414,950	5,550	420,500	2022-09-30
2	Faisal	10-2022	2022-12-02	Alfa	414,950	5,550	420,500	2022-12-07
3	Faisal	11-2022	2022-12-14	Alfa	414,950	5,550	420,500	2022-12-19
4	Faisal	02-2023	2023-03-12	Alfa	414,950	5,550	420,500	2023-03-15
5	Faisal	01-2023	2023-03-12	Alfa	414,950	5,550	420,500	2023-03-15
6	Faisal	12-2022	2023-03-12	Alfa	414,950	5,550	420,500	2023-03-15
TOTAL					2,489,700	33,300	2,523,000

Bill No: 3438100212210009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Putra Awaludin	09-2022	2022-09-28	Alfa	439,950	5,550	445,500	2022-10-03
TOTAL					439,950	5,550	445,500

Bill No: 3438100202110014

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Fahreza	09-2022	2022-09-29	Alfa	534,950	5,550	540,500	2022-10-04
2	Fahreza	11-2022	2022-10-13	Alfa	534,950	5,550	540,500	2022-10-18
3	Fahreza	10-2022	2022-10-13	Alfa	534,950	5,550	540,500	2022-10-18
4	Fahreza	12-2022	2022-12-17	Alfa	534,950	5,550	540,500	2022-12-21
TOTAL					2,139,800	22,200	2,162,000

Bill No: 3438100051220002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DINDA	07-2022	2022-10-01	Alfa	189,950	5,550	195,500	2022-10-05
2	DINDA	08-2022	2022-11-30	Alfa	189,950	5,550	195,500	2022-12-05
3	DINDA	11-2022	2022-12-03	Alfa	189,950	5,550	195,500	2022-12-07
4	DINDA	10-2022	2022-12-03	Alfa	189,950	5,550	195,500	2022-12-07
5	DINDA	09-2022	2022-12-03	Alfa	189,950	5,550	195,500	2022-12-07
6	DINDA	06-2023	2024-01-04	Alfa	189,950	5,550	195,500	2024-01-09
7	DINDA	07-2023	2024-01-27	Alfa	189,950	5,550	195,500	2024-01-31
8	DINDA	08-2023	2024-02-28	Alfa	189,950	5,550	195,500	2024-03-04
9	DINDA	09-2023	2024-03-27	Alfa	189,950	5,550	195,500	2024-04-02
10	DINDA	10-2023	2024-04-28	Alfa	189,950	5,550	195,500	2024-05-02
11	DINDA	12-2023	2024-05-31	Alfa	189,950	5,550	195,500	2024-06-05
12	DINDA	11-2023	2024-05-31	Alfa	189,950	5,550	195,500	2024-06-05
13	DINDA	01-2024	2024-07-04	Alfa	189,950	5,550	195,500	2024-07-09
14	DINDA	02-2024	2024-07-26	Alfa	189,950	5,550	195,500	2024-07-31
TOTAL					2,659,300	77,700	2,737,000

Bill No: 3438100202110003

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Andi Rahmat	09-2022	2022-10-04	Alfa	544,950	5,550	550,500	2022-10-07
2	Andi Rahmat	10-2022	2022-12-01	Alfa	544,950	5,550	550,500	2022-12-06
3	Andi Rahmat	11-2022	2022-12-06	Alfa	544,950	5,550	550,500	2022-12-09
4	Andi Rahmat	12-2022	2023-02-21	Alfa	544,950	5,550	550,500	2023-02-24
5	Andi Rahmat	01-2023	2023-03-15	Alfa	544,950	5,550	550,500	2023-03-20
6	Andi Rahmat	02-2023	2023-04-17	Alfa	544,950	5,550	550,500	2023-04-27
TOTAL					3,269,700	33,300	3,303,000

Bill No: 3438100222310005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Engkas	09-2022	2022-10-09	Alfa	127,450	5,550	133,000	2022-10-12
TOTAL					127,450	5,550	133,000

Bill No: 3438100051210020

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD RIZKI	02-2022	2022-11-02	Alfa	191,617	5,550	197,167	2022-11-07
2	MUHAMAD RIZKI	01-2022	2022-11-02	Alfa	191,617	5,550	197,167	2022-11-07
TOTAL					383,234	11,100	394,334

Bill No: 3438100051200059

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	M. ANGGA HERMAWAN	01-2022	2022-11-10	Alfa	191,617	5,550	197,167	2022-11-15
2	M. ANGGA HERMAWAN	02-2022	2022-11-21	Alfa	191,617	5,550	197,167	2022-11-24
3	M. ANGGA HERMAWAN	04-2022	2022-12-01	Alfa	191,617	5,550	197,167	2022-12-06
4	M. ANGGA HERMAWAN	03-2022	2022-12-01	Alfa	191,617	5,550	197,167	2022-12-06
TOTAL					766,468	22,200	788,668

Bill No: 3438100051200041

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	KHOERUL FAHRI	01-2022	2022-11-14	Alfa	133,284	5,550	138,834	2022-11-17
2	KHOERUL FAHRI	02-2022	2023-01-10	Alfa	133,284	5,550	138,834	2023-01-13
3	KHOERUL FAHRI	03-2022	2023-03-16	Alfa	133,284	5,550	138,834	2023-03-21
TOTAL					399,852	16,650	416,502

Bill No: 3438100222310007

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Mega Pertiwi	09-2022	2022-11-15	Alfa	127,450	5,550	133,000	2022-11-18
2	Mega Pertiwi	08-2023	2024-06-04	Alfa	124,950	5,550	130,500	2024-06-07
3	Mega Pertiwi	07-2023	2024-06-04	Alfa	124,950	5,550	130,500	2024-06-07
4	Mega Pertiwi	03-2024	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
5	Mega Pertiwi	02-2024	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
6	Mega Pertiwi	01-2024	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
7	Mega Pertiwi	12-2023	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
8	Mega Pertiwi	11-2023	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
9	Mega Pertiwi	10-2023	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
10	Mega Pertiwi	09-2023	2025-03-02	Alfa	124,950	5,550	130,500	2025-03-05
TOTAL					1,252,000	55,500	1,307,500

Bill No: 3438100051200017

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MELI DAHLIA	07-2022	2022-11-21	Alfa	133,284	5,550	138,834	2022-11-24
2	MELI DAHLIA	09-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
3	MELI DAHLIA	08-2022	2022-12-01	Alfa	133,284	5,550	138,834	2022-12-06
4	MELI DAHLIA	11-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
5	MELI DAHLIA	10-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
6	MELI DAHLIA	03-2023	2023-03-16	Alfa	133,284	5,550	138,834	2023-03-21
7	MELI DAHLIA	02-2023	2023-03-16	Alfa	133,284	5,550	138,834	2023-03-21
8	MELI DAHLIA	01-2023	2023-03-16	Alfa	133,284	5,550	138,834	2023-03-21
9	MELI DAHLIA	12-2022	2023-03-16	Alfa	133,284	5,550	138,834	2023-03-21
TOTAL					1,199,556	49,950	1,249,506

Bill No: 3438100051220001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	AMELIA ZAHRA	07-2022	2022-11-23	Alfa	189,950	5,550	195,500	2022-11-28
2	AMELIA ZAHRA	08-2022	2022-12-26	Alfa	189,950	5,550	195,500	2022-12-29
TOTAL					379,900	11,100	391,000

Bill No: 3438100051200019

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD YUSUF	01-2022	2022-11-23	Alfa	216,617	5,550	222,167	2022-11-28
2	MUHAMAD YUSUF	02-2022	2022-11-24	Alfa	216,617	5,550	222,167	2022-11-29
3	MUHAMAD YUSUF	03-2022	2022-11-25	Alfa	216,617	5,550	222,167	2022-11-30
TOTAL					649,851	16,650	666,501

Bill No: 3438100202110015

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Daud	09-2022	2022-11-29	Alfa	379,950	5,550	385,500	2022-12-02
2	Daud	10-2022	2023-03-13	Alfa	379,950	5,550	385,500	2023-03-16
3	Daud	11-2022	2023-03-30	Alfa	379,950	5,550	385,500	2023-04-04
TOTAL					1,139,850	16,650	1,156,500

Bill No: 3438100202110004

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Angga Indra Jaya	09-2022	2022-11-29	Alfa	442,450	5,550	448,000	2022-12-02
TOTAL					442,450	5,550	448,000

Bill No: 3438100212210006

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Merry Seftia Handayani	09-2022	2022-12-01	Alfa	162,950	5,550	168,500	2022-12-06
TOTAL					162,950	5,550	168,500

Bill No: 3438100051220017

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Dinda Pebriyanti	06-2022	2022-12-04	Alfa	189,950	5,550	195,500	2022-12-07
2	Dinda Pebriyanti	07-2022	2023-01-27	Alfa	189,950	5,550	195,500	2023-02-01
3	Dinda Pebriyanti	08-2022	2023-03-03	Alfa	189,950	5,550	195,500	2023-03-08
4	Dinda Pebriyanti	06-2023	2024-05-02	Alfa	189,950	5,550	195,500	2024-05-07
5	Dinda Pebriyanti	07-2023	2024-06-04	Alfa	189,950	5,550	195,500	2024-06-07
6	Dinda Pebriyanti	08-2023	2024-10-14	Alfa	189,950	5,550	195,500	2024-10-17
7	Dinda Pebriyanti	09-2023	2025-02-17	Alfa	189,950	5,550	195,500	2025-02-20
8	Dinda Pebriyanti	10-2023	2025-04-21	Alfa	189,950	5,550	195,500	2025-04-24
TOTAL					1,519,600	44,400	1,564,000

Bill No: 3438100051200014

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	LENNY NUR AENNY	07-2022	2022-12-02	Alfa	133,284	5,550	138,834	2022-12-07
TOTAL					133,284	5,550	138,834

Bill No: 3438100202110009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	Muhammad Daffa	12-2022	2023-03-04	Alfa	464,950	5,550	470,500	2023-03-08
2	Muhammad Daffa	11-2022	2023-03-04	Alfa	464,950	5,550	470,500	2023-03-08
3	Muhammad Daffa	10-2022	2023-03-04	Alfa	464,950	5,550	470,500	2023-03-08
4	Muhammad Daffa	09-2022	2023-03-04	Alfa	464,950	5,550	470,500	2023-03-08
TOTAL					1,859,800	22,200	1,882,000

Bill No: 3438100232410005

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	NIKO RAHMAT HARIYANTO	01-2024	2024-01-06	Alfa	124,950	5,550	130,500	2024-01-10
2	NIKO RAHMAT HARIYANTO	02-2024	2024-03-15	Alfa	124,950	5,550	130,500	2024-03-20
3	NIKO RAHMAT HARIYANTO	03-2024	2024-05-08	Alfa	124,950	5,550	130,500	2024-05-15
4	NIKO RAHMAT HARIYANTO	06-2024	2024-06-04	Alfa	124,950	5,550	130,500	2024-06-07
5	NIKO RAHMAT HARIYANTO	05-2024	2024-06-04	Alfa	124,950	5,550	130,500	2024-06-07
6	NIKO RAHMAT HARIYANTO	04-2024	2024-06-04	Alfa	124,950	5,550	130,500	2024-06-07
TOTAL					749,700	33,300	783,000

Bill No: 3438100232410006

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	RIZKI ANANDA	10-2024	2024-01-29	Alfa	84,950	5,550	90,500	2024-02-01
2	RIZKI ANANDA	11-2024	2024-02-01	Alfa	84,950	5,550	90,500	2024-02-06
3	RIZKI ANANDA	12-2024	2024-03-27	Alfa	84,950	5,550	90,500	2024-04-02
4	RIZKI ANANDA	01-2025	2024-05-08	Alfa	84,950	5,550	90,500	2024-05-15
5	RIZKI ANANDA	02-2025	2024-06-02	Alfa	84,950	5,550	90,500	2024-06-05
6	RIZKI ANANDA	03-2025	2024-06-03	Alfa	84,950	5,550	90,500	2024-06-06
7	RIZKI ANANDA	04-2025	2024-08-10	Alfa	84,950	5,550	90,500	2024-08-14
8	RIZKI ANANDA	05-2025	2024-09-19	Alfa	84,950	5,550	90,500	2024-09-24
9	RIZKI ANANDA	07-2024	2025-01-10	Alfa	124,950	5,550	130,500	2025-01-15
TOTAL					804,550	49,950	854,500

Bill No: 3438100051230022

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	WIBAWA AKBAR	11-2023	2024-01-29	Alfa	119,950	5,550	125,500	2024-02-01
2	WIBAWA AKBAR	12-2023	2024-02-01	Alfa	119,950	5,550	125,500	2024-02-06
3	WIBAWA AKBAR	01-2024	2024-03-27	Alfa	119,950	5,550	125,500	2024-04-02
4	WIBAWA AKBAR	02-2024	2024-05-08	Alfa	119,950	5,550	125,500	2024-05-15
5	WIBAWA AKBAR	03-2024	2024-06-02	Alfa	119,950	5,550	125,500	2024-06-05
6	WIBAWA AKBAR	04-2024	2024-08-10	Alfa	119,950	5,550	125,500	2024-08-14
7	WIBAWA AKBAR	05-2024	2024-09-19	Alfa	119,950	5,550	125,500	2024-09-24
8	WIBAWA AKBAR	07-2024	2025-01-10	Alfa	119,950	5,550	125,500	2025-01-15
TOTAL					959,600	44,400	1,004,000

Bill No: 3438100051230010

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	KARMILA	04-2024	2024-02-02	Alfa	131,950	5,550	137,500	2024-02-07
2	KARMILA	05-2024	2024-02-09	Alfa	131,950	5,550	137,500	2024-02-15
3	KARMILA	06-2024	2024-03-10	Alfa	131,950	5,550	137,500	2024-03-15
4	KARMILA	07-2024	2024-04-30	Alfa	131,950	5,550	137,500	2024-05-06
5	KARMILA	08-2024	2024-05-11	Alfa	131,950	5,550	137,500	2024-05-15
6	KARMILA	09-2024	2024-06-11	Alfa	131,950	5,550	137,500	2024-06-14
7	KARMILA	10-2024	2024-07-16	Alfa	131,950	5,550	137,500	2024-07-19
8	KARMILA	11-2024	2024-08-10	Alfa	131,950	5,550	137,500	2024-08-14
9	KARMILA	12-2024	2024-09-08	Alfa	131,950	5,550	137,500	2024-09-11
10	KARMILA	01-2025	2024-10-03	Alfa	131,950	5,550	137,500	2024-10-08
TOTAL					1,319,500	55,500	1,375,000

Bill No: 3438100051230002

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ADELIA NUR FADILAH	01-2024	2024-02-06	Alfa	171,950	5,550	177,500	2024-02-13
2	ADELIA NUR FADILAH	02-2024	2024-05-08	Alfa	171,950	5,550	177,500	2024-05-15
3	ADELIA NUR FADILAH	03-2024	2024-06-15	Alfa	171,950	5,550	177,500	2024-06-21
4	ADELIA NUR FADILAH	04-2024	2024-07-08	Alfa	171,950	5,550	177,500	2024-07-11
5	ADELIA NUR FADILAH	05-2024	2024-08-07	Alfa	171,950	5,550	177,500	2024-08-12
6	ADELIA NUR FADILAH	06-2024	2024-09-06	Alfa	171,950	5,550	177,500	2024-09-11
7	ADELIA NUR FADILAH	10-2024	2025-02-06	Alfa	171,950	5,550	177,500	2025-02-11
8	ADELIA NUR FADILAH	11-2024	2025-03-06	Alfa	171,950	5,550	177,500	2025-03-11
9	ADELIA NUR FADILAH	12-2024	2025-04-10	Alfa	171,950	5,550	177,500	2025-04-15
10	ADELIA NUR FADILAH	01-2025	2025-05-06	Alfa	171,950	5,550	177,500	2025-05-09
11	ADELIA NUR FADILAH	02-2025	2025-06-05	Alfa	171,950	5,550	177,500	2025-06-12
TOTAL					1,891,450	61,050	1,952,500

Bill No: 3438100232410004

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	MUHAMAD MIFTAH MUTTAQIN	03-2024	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
2	MUHAMAD MIFTAH MUTTAQIN	02-2024	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
3	MUHAMAD MIFTAH MUTTAQIN	01-2024	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
4	MUHAMAD MIFTAH MUTTAQIN	12-2023	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
5	MUHAMAD MIFTAH MUTTAQIN	11-2023	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
6	MUHAMAD MIFTAH MUTTAQIN	10-2023	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
7	MUHAMAD MIFTAH MUTTAQIN	09-2023	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
8	MUHAMAD MIFTAH MUTTAQIN	08-2023	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
9	MUHAMAD MIFTAH MUTTAQIN	07-2023	2024-03-12	Alfa	124,950	5,550	130,500	2024-03-15
10	MUHAMAD MIFTAH MUTTAQIN	03-2025	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
11	MUHAMAD MIFTAH MUTTAQIN	02-2025	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
12	MUHAMAD MIFTAH MUTTAQIN	01-2025	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
13	MUHAMAD MIFTAH MUTTAQIN	12-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
14	MUHAMAD MIFTAH MUTTAQIN	11-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
15	MUHAMAD MIFTAH MUTTAQIN	10-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
16	MUHAMAD MIFTAH MUTTAQIN	09-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
17	MUHAMAD MIFTAH MUTTAQIN	08-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
18	MUHAMAD MIFTAH MUTTAQIN	07-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
19	MUHAMAD MIFTAH MUTTAQIN	06-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
20	MUHAMAD MIFTAH MUTTAQIN	05-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
21	MUHAMAD MIFTAH MUTTAQIN	04-2024	2025-03-15	Alfa	124,950	5,550	130,500	2025-03-19
TOTAL					2,623,950	116,550	2,740,500

Bill No: 3438100051230020

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	TIARA SARI	02-2024	2024-03-15	Alfa	151,950	5,550	157,500	2024-03-20
2	TIARA SARI	01-2024	2024-03-15	Alfa	151,950	5,550	157,500	2024-03-20
3	TIARA SARI	03-2024	2024-05-29	Alfa	151,950	5,550	157,500	2024-06-03
4	TIARA SARI	04-2024	2024-07-05	Alfa	151,950	5,550	157,500	2024-07-10
5	TIARA SARI	05-2024	2024-08-11	Alfa	151,950	5,550	157,500	2024-08-14
6	TIARA SARI	09-2024	2025-02-18	Alfa	151,950	5,550	157,500	2025-02-21
7	TIARA SARI	08-2024	2025-02-18	Alfa	151,950	5,550	157,500	2025-02-21
8	TIARA SARI	10-2024	2025-04-12	Alfa	151,950	5,550	157,500	2025-04-16
9	TIARA SARI	11-2024	2025-06-11	Alfa	151,950	5,550	157,500	2025-06-16
TOTAL					1,367,550	49,950	1,417,500

Bill No: 3438100051230009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	INDRI WULANSARI	02-2024	2024-06-02	Alfa	171,950	5,550	177,500	2024-06-05
2	INDRI WULANSARI	01-2024	2024-06-02	Alfa	171,950	5,550	177,500	2024-06-05
TOTAL					343,900	11,100	355,000

Bill No: 3438100232410001

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	DENITA HERDINA	08-2023	2024-06-04	Alfa	124,950	5,550	130,500	2024-06-07
TOTAL					124,950	5,550	130,500

Bill No: 3438100232410009

No	Nama	Bulan	Tgl Bayar	Channel	Tagihan	Fee	Payment	Settlement
1	ZAHARANI HUMAIDAH	11-2023	2025-02-25	Alfa	124,950	5,550	130,500	2025-02-28
TOTAL					124,950	5,550	130,500

GRAND TOTAL

Total Bill No: 203

Total Tagihan: 223,156,409

Total Fee: 8,900,950

Total Payment: 232,057,359