Güncellenme Tarihi: 04.09.2026 11:51
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 57,505.22 TL | 55,000.00 TL | -2,505.22 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 081 0015-VİSA | 57,505.22 TL | 55,000.00 TL | -2,505.22 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 20.08.2026 | 120 081 0015 | FATURA | OLS2026000002639 | OLS2026000002639 NO'LU SATIŞ FAT.İLE | 2,651.34 TL | 0.00 TL |
| 19.08.2026 | 120 081 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 10,000.00 TL | |
| 03.08.2026 | 120 081 0015 | FATURA | OLS2026000002407 | OLS2026000002407 NO'LU SATIŞ FAT.İLE | 10,499.96 TL | 0.00 TL |
| 01.08.2026 | 120 081 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 9,000.00 TL | |
| 10.07.2026 | 120 081 0015 | FATURA | OLS2026000002085 | OLS2026000002085 NO'LU SATIŞ FAT.İLE | 2,545.08 TL | 0.00 TL |
| 30.06.2026 | 120 081 0015 | FATURA | OLS2026000001918 | OLS2026000001918 NO'LU SATIŞ FAT.İLE | 1,627.79 TL | 0.00 TL |
| 23.06.2026 | 120 081 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 30,000.00 TL | |
| 18.06.2026 | 120 081 0015 | FATURA | OLS2026000001739 | OLS2026000001739 NO'LU SATIŞ FAT.İLE | 13,500.00 TL | 0.00 TL |
| 18.06.2026 | 120 081 0015 | FATURA | OLS2026000001705 | OLS2026000001705 NO'LU SATIŞ FAT.İLE | 1,282.67 TL | 0.00 TL |
| 11.06.2026 | 120 081 0015 | FATURA | OLS2026000001613 | OLS2026000001613 NO'LU SATIŞ FAT.İLE | 1,111.50 TL | 0.00 TL |
| 02.06.2026 | 120 081 0015 | FATURA | OLS2026000001470 | OLS2026000001470 NO'LU SATIŞ FAT.İLE | 11,316.50 TL | 0.00 TL |
| 01.06.2026 | 120 081 0015 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 6,000.00 TL | |
| 18.05.2026 | 120 081 0015 | FATURA | OLS2026000001314 | OLS2026000001314 NO'LU SATIŞ FAT.İLE | 5,835.37 TL | 0.00 TL |
| 14.05.2026 | 120 081 0015 | FATURA | OLS2026000001303 | OLS2026000001303 NO'LU SATIŞ FAT.İLE | 683.94 TL | 0.00 TL |
| 13.05.2026 | 120 081 0015 | FATURA | OLS2026000001272 | OLS2026000001272 NO'LU SATIŞ FAT.İLE | 6,451.07 TL | 0.00 TL |