| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 2 | 2 |
1 |
1 |
PID002109001 |
JUL-21-HK9ZO45E86GJ7RVNTM01IFSL |
090413W05MT9NDCZXIEL1663499807 |
X-TKJ |
321002109001 |
SISWA DEMO 1 |
X-TKJ |
TEKNIK KOMPUTER JARINGAN |
2021/2022 |
0904428 |
SISWA DEMO 1 |
Siswa/i |
- Juli 2021
|
0 |
200000 |
Bayar Lunas |
Non-Tunai |
NULL
|
2025-04-09 22:57:00 |
NULL
|
NULL
|
2025-04-09 23:14:21 |
NULL
|
NULL
|
NULL
|
NULL
|
NULL
|
Pembayaran untuk invoice ini tidak valid. |
Dibatalkan |
s_pay |
sistem |
Sistem |
2025-04-09 22:57:00 |
2025-04-09 23:14:21 |
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 3 | 3 |
33946 |
1070 |
202302 |
SEP-25-YMDQHGOFU124TJW50EX9NLBS |
2808RZBSM6OU82WP1XI495902397 |
2023/1 |
NULL
|
ADWINATAN RIFQI PERDIAGATA |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
ADWINATAN RIFQI PERDIAGATA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:38:03 |
2025-08-28 14:38:03 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:38:03 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 4 | 4 |
33951 |
1073 |
202305 |
SEP-25-3PGD1YCEMXHBOWL84KZJA25N |
2808SKZ6LPW5B47JDIO01816231646 |
2023/1 |
NULL
|
AHMAD FAIZAL ADITYA |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
AHMAD FAIZAL ADITYA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:39:36 |
2025-08-28 14:39:36 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:39:36 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 5 | 5 |
33953 |
1077 |
202309 |
SEP-25-X3ZUF251TS4ANH06CGD8J7LB |
2808HZ4L9BFGE1DXMO8Q356313265 |
2023/1 |
NULL
|
AIDIL NUR AINI |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
AIDIL NUR AINI |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:40:19 |
2025-08-28 14:40:19 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:40:19 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 6 | 6 |
33955 |
1079 |
202311 |
SEP-25-ES0UWTVNZ1XL46B325JY9RMA |
28083P8HE0NMZ5BFLCVA401701875 |
2023/1 |
NULL
|
ANANDA EKA APRILIA |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
ANANDA EKA APRILIA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:42:39 |
2025-08-28 14:42:39 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:42:39 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 7 | 7 |
33957 |
1086 |
202318 |
SEP-25-HY0U7N4GDV2R8SOF5K6XPAJC |
2808E8WZFDR3U67VJKL01242518558 |
2023/1 |
NULL
|
DINDAFI NUR CHOLIFAH |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
DINDAFI NUR CHOLIFAH |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:43:30 |
2025-08-28 14:43:30 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:43:30 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 8 | 8 |
33954 |
1088 |
202320 |
SEP-25-0ZXEJDKTLMRIBPAO926H45FV |
2808QYJTUHVN9BX3DMEI453492339 |
2023/3 |
NULL
|
ENJEL NUR PUSPITASARI |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
ENJEL NUR PUSPITASARI |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:44:06 |
2025-08-28 14:44:06 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:44:06 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 9 | 9 |
34020 |
1091 |
202323 |
SEP-25-RBA8DE6KLCU32GOITQPJXVW0 |
2808L5R4ECS8QZMWTBHF137353931 |
2023/2 |
NULL
|
FEBRY DEWANGGA PUTRA |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
FEBRY DEWANGGA PUTRA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:44:56 |
2025-08-28 14:44:56 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:44:56 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 10 | 10 |
34021 |
1096 |
202328 |
SEP-25-RH79ESGMA4PJK03YI6BXZV8C |
2808GRHQYF691P8BC53U450498415 |
2023/2 |
NULL
|
IRSYANDA AURIA CHANTIKA |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
IRSYANDA AURIA CHANTIKA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:45:41 |
2025-08-28 14:45:41 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:45:41 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 11 | 11 |
34022 |
1100 |
202332 |
SEP-25-PZB49SIUN3M7DFK2G0LVXO5W |
2808BCFZ8PT14I5307D6361491660 |
2023/2 |
NULL
|
MAHRA THOHAROTUL ISTIQ |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
MAHRA THOHAROTUL ISTIQ |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:46:22 |
2025-08-28 14:46:22 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:46:22 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 12 | 12 |
33961 |
1102 |
202334 |
SEP-25-BPAH7RQW3VJ1T25OENLKUS09 |
28087135KX8HEZ4UJVQ6526274995 |
2023/3 |
NULL
|
MEGA NIA RAMADHANI |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
MEGA NIA RAMADHANI |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:48:19 |
2025-08-28 14:48:19 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:48:19 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 13 | 13 |
33996 |
1104 |
202336 |
SEP-25-N0MR152PCVHQ7D4JAEZS3GUF |
2808ZH5TPK6VFEBJOI7A1762310666 |
2023/2 |
NULL
|
MOCH. IHZA MAHENDRA |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
MOCH. IHZA MAHENDRA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:48:54 |
2025-08-28 14:48:54 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:48:54 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 14 | 14 |
33993 |
1105 |
202337 |
SEP-25-N9257SQ8JZE0CTGVXOUA3F6B |
2808WCPQAI4VHJTBLXU8338269200 |
2023/2 |
NULL
|
MOCH. SEPTIYAN RAMADHAN |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
MOCH. SEPTIYAN RAMADHAN |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:49:40 |
2025-08-28 14:49:40 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:49:40 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 15 | 15 |
33997 |
1106 |
202338 |
SEP-25-NM0RDPFKCZI8LGW4XYAS7E56 |
28087L6VFD3TANOZI1QK119973560 |
2023/2 |
NULL
|
MOCHAMAD ARIL PRASETYO |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
MOCHAMAD ARIL PRASETYO |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:51:28 |
2025-08-28 14:51:28 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:51:28 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 16 | 16 |
33999 |
1107 |
202339 |
SEP-25-RFC9TVJKUZ5XD4A7GHS8MN2W |
2808NAW76MBX41ZIC2JU1570878163 |
2023/2 |
NULL
|
MOCHAMAD HAIKAL FAWAID |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
MOCHAMAD HAIKAL FAWAID |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:52:27 |
2025-08-28 14:52:27 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:52:27 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 17 | 17 |
34001 |
1108 |
202340 |
OKT-25-9GOYCBWFVT2PEDNM473XQJKL |
280821HCU7JBPZVNAIKM58196266 |
2023/2 |
NULL
|
MOCHAMAD MUBADILAH |
2023 TJKT 2 |
TJKT |
2023/2024 |
NULL
|
MOCHAMAD MUBADILAH |
Siswa/i |
- Oktober 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:53:32 |
2025-08-28 14:53:32 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:53:32 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 18 | 18 |
33966 |
1112 |
202344 |
SEP-25-ZQ4L6W3V0HRXN2APBI5J7SOM |
2808IT1X5FOLQ8N47EKR1165378503 |
2023/3 |
NULL
|
MOH. RINTO ALVIYAN |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
MOH. RINTO ALVIYAN |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:54:22 |
2025-08-28 14:54:22 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:54:22 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 19 | 19 |
33970 |
1114 |
202346 |
SEP-25-1ANETGCRMUJPK0L6ZHW5OD9S |
2808THI9N2KSLOF1D304226562854 |
2023/3 |
NULL
|
MOHAMMAD ABI WIRATAMA |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
MOHAMMAD ABI WIRATAMA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 14:55:27 |
2025-08-28 14:55:27 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:55:27 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 20 | 20 |
33980 |
1118 |
202350 |
SEP-25-A5T4HGDMRCOQ93PUW81EIXVZ |
2808Y3QP48295WUZHMSV646024646 |
2023/1 |
NULL
|
MUHAMMAD AMIRRUDDIN HIBATULLAH |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
MUHAMMAD AMIRRUDDIN HIBATULLAH |
Siswa/i |
- September 2025
|
0 |
65000 |
Cicilan |
Tunai |
NULL
|
NULL
|
2025-08-28 14:57:33 |
2025-08-28 14:57:33 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 14:57:33 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 21 | 21 |
33974 |
1121 |
202353 |
SEP-25-BQGF4HUWD3N1LSC5TKZ2R9AY |
2808PSOXCN742BYT5EHJ2091057921 |
2023/3 |
NULL
|
MUHAMMAD FATHIR RAHMAWANSYAH |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
MUHAMMAD FATHIR RAHMAWANSYAH |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 15:03:35 |
2025-08-28 15:03:35 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 15:03:35 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 22 | 22 |
33977 |
1125 |
202357 |
SEP-25-HNTFLEZX3UDYPK5I640GASBW |
28082O9SJ0EKVHQACL641793719735 |
2023/3 |
NULL
|
NANCY FITRIA RAHMA WATI |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
NANCY FITRIA RAHMA WATI |
Siswa/i |
- September 2026
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 15:07:38 |
2025-08-28 15:07:38 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 15:07:38 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 23 | 23 |
33987 |
1128 |
202360 |
SEP-25-AKH1BM6UYTC9WGJRO40V3L25 |
2808XNG3AFRJKI06TL2Z1067559534 |
2023/1 |
NULL
|
PURWA NUR HADIANSYAH |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
PURWA NUR HADIANSYAH |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 15:14:55 |
2025-08-28 15:14:55 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 15:14:55 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 24 | 24 |
33981 |
1129 |
202361 |
SEP-25-WELMNDCAZUSR0BYHXJ9KIGV1 |
2808IKP30RZOFXE452D61549535307 |
2023/3 |
NULL
|
RAIHAN ATHA PRASTYO |
2023 TJKT 3 |
TJKT |
2023/2024 |
NULL
|
RAIHAN ATHA PRASTYO |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 15:15:43 |
2025-08-28 15:15:43 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 15:15:43 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 25 | 25 |
33991 |
1132 |
202364 |
SEP-25-VXT2B3AY1UO5I0QRKL9GFNSM |
2808P9B0QHFWN7D3ORXA1959976099 |
2023/1 |
NULL
|
RIFKY NUR WACHID |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
RIFKY NUR WACHID |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 15:18:52 |
2025-08-28 15:18:52 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 15:18:52 |
NULL
|
| | Ubah | Salin | HapusDELETE FROM `tbl_data_pembayaran` WHERE `tbl_data_pembayaran`.`id_data` = 26 | 26 |
33994 |
1136 |
202368 |
SEP-25-MY8JALCFRQ2I9VGP0EUB6XNW |
2808LPOHRTNU46AIYZKD1932967150 |
2023/1 |
NULL
|
SANTI DWI CENDANA |
2023 TJKT 1 |
TJKT |
2023/2024 |
NULL
|
SANTI DWI CENDANA |
Siswa/i |
- September 2025
|
0 |
135000 |
Bayar Lunas |
Tunai |
NULL
|
NULL
|
2025-08-28 15:19:33 |
2025-08-28 15:19:33 |
NULL
|
2025-08-28 |
2025-08 |
2025 |
NULL
|
NULL
|
NULL
|
Lunas |
s_pay |
buwiwid |
BU WIWID |
2025-08-28 15:19:33 |
NULL
|