Start Date: 2019-08-18

End Date: 2019-08-18

Transaction Type: All
Region: All
Area: All
Sales Area: MADURA
Cluster: All
Additional Territory: All
Channel: All
Organization Type: All
Organization ID:
B# MSISDN:
Transaction Channel: All
Final transaction status: All

Summary

DateTime Transaction Type

2019-08-18 06:17:56 Purchase Data Package

2019-08-18 08:22:01 Purchase Data Package

2019-08-18 09:51:09 Purchase Data Package

2019-08-18 15:23:05 Prepaid Registration

2019-08-18 18:15:08 Purchase Data Package

Data up to date as of: 20-Aug-2019 17:16:24

 Channel Region Area Sales Area

Direct East Java & Bali Nusra EAST JAVA MADURA

Direct East Java & Bali Nusra EAST JAVA MADURA

Direct East Java & Bali Nusra EAST JAVA MADURA

East Java & Bali Nusra EAST JAVA MADURA

Direct East Java & Bali Nusra EAST JAVA MADURA

 Cluster Additional Territory Transaction ID Transaction Channel

EB-EJA-
EB-EJA-MADURA-MC SF 01690500009541201935 USSD
MADURA
EB-EJA-
EB-EJA-MADURA-MC SF 01690500009541867165 USSD
MADURA
EB-EJA-
EB-EJA-MADURA-MC SF 01690800009542552768 USSD
MADURA
EB-EJA-
EB-EJA-MADURA-MC SF 9999934581560 USSD
MADURA
EB-EJA-
EB-EJA-MADURA-MC SF 01690600009546040176 USSD
MADURA
 Company Conf

Organization Type Organization ID Organization Name Operator ID

Sub outlet SF00000115 Supriadi ISI4677

Sub outlet SF00000118 Arif Rahman Hakim KIM4447

Sub outlet SF00000118 Arif Rahman Hakim KIM4447

Sub outlet SF00000109 Puput Andriana Fratilova OVA2060

Sub outlet SFMDRXXX0003 RIANDY FITTA ATI8127

Page 1 of 1
 Company Confidential

Transaction Details Report

Shows detailed transaction

Operator Name Operator Type MSISDN User Name B# MSISDN

Outlet Owner 6285732454677 ISI4677 6285736999582

Outlet Owner 6285755210993 KIM4447 6285732363778

Outlet Owner 6285755210993 KIM4447 6285549059107

Outlet Owner 6285732033320 OVA2060 85706226685

Outlet Owner 6285732458127 ATI8127 6285732458127

eport

Shows detailed transaction information by the selected data criteria.

Dompetku MSISDN Product Group Product Name Voucher Type

Paket Spesial Yellow 1GB 1 hr

Internet Unlimited+1GB 30hr

Paket Spesial Unlimited+1GB/7hr

Paket Spesial Unlimited+1GB/7hr

 Amount_Debit
Bill Company Bill Number Main Price Discount (IDR)
(IDR)

2500.00 0.00 2500.00

25000.00 3000.00 22000.00

13000.00 0.00 13000.00

0.00 0.00 0.00

13000.00 0.00 13000.00

 Final transaction Surrouding
Reversal Transaction ID Reversed DateTime
status Status

Completed Completed

Completed Completed

Completed Completed

Completed

Completed Completed
Reversed ACommissio BCommissio ADIscountR BDiscountRe DiscountRul
Status nResult nResult esult sult eName

DISKON_1GB_1
Succ Succ Succ Succ
hr_all
UNL_1GB_SP_A
Succ Succ Succ Succ
CC_ALL
DISKON_UL_1G
Succ Succ Succ Succ
b_7hr

DISKON_UL_1G
Succ Succ Succ Succ
b_7hr
 MSISDNTer
Commission
ritoryVerific A_LAC A_CI B_LAC B_CI
Schema
ationResult

NASIONAL_DIR
NotVerification 2022 20888 32221 11420421
ECT SALES
NASIONAL_DIR
NotVerification 2022 20883 2022 20889
ECT SALES
NASIONAL_DIR
NotVerification 2022 20883 15251 36003
ECT SALES

NASIONAL_DIR
NotVerification 15252 35585 15252 35585
ECT SALES

Execution Time:
20-Aug-2019
17:32:20