Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 92,657.28 TL | 78,500.00 TL | -14,157.28 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0117-VİSA | 92,657.28 TL | 78,500.00 TL | -14,157.28 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 20.08.2026 | 120 054 0117 | FATURA | OLS2026000002650 | OLS2026000002650 NO'LU SATIŞ FAT.İLE | 14,071.70 TL | 0.00 TL |
| 14.08.2026 | 120 054 0117 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 14,500.00 TL | |
| 03.08.2026 | 120 054 0117 | FATURA | OLS2026000002404 | OLS2026000002404 NO'LU SATIŞ FAT.İLE | 4,355.41 TL | 0.00 TL |
| 02.08.2026 | 120 054 0117 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 13,000.00 TL | |
| 28.07.2026 | 120 054 0117 | FATURA | OLS2026000002356 | OLS2026000002356 NO'LU SATIŞ FAT.İLE | 451.27 TL | 0.00 TL |
| 24.07.2026 | 120 054 0117 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 10,000.00 TL | |
| 20.07.2026 | 120 054 0117 | FATURA | OLS2026000002212 | OLS2026000002212 NO'LU SATIŞ FAT.İLE | 1,223.54 TL | 0.00 TL |
| 14.07.2026 | 120 054 0117 | FATURA | OLS2026000002137 | OLS2026000002137 NO'LU SATIŞ FAT.İLE | 2,554.42 TL | 0.00 TL |
| 10.07.2026 | 120 054 0117 | FATURA | OLS2026000002086 | OLS2026000002086 NO'LU SATIŞ FAT.İLE | 9,649.36 TL | 0.00 TL |
| 30.06.2026 | 120 054 0117 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 40,000.00 TL | |
| 29.06.2026 | 120 054 0117 | FATURA | OLS2026000001895 | OLS2026000001895 NO'LU SATIŞ FAT.İLE | 170.99 TL | 0.00 TL |
| 25.06.2026 | 120 054 0117 | FATURA | OLS2026000001862 | OLS2026000001862 NO'LU SATIŞ FAT.İLE | 9,324.31 TL | 0.00 TL |
| 25.06.2026 | 120 054 0117 | FATURA | OLS2026000001851 | OLS2026000001851 NO'LU SATIŞ FAT.İLE | 2,746.56 TL | 0.00 TL |
| 24.06.2026 | 120 054 0117 | FATURA | OLS2026000001844 | OLS2026000001844 NO'LU SATIŞ FAT.İLE | 276.90 TL | 0.00 TL |
| 23.06.2026 | 120 054 0117 | FATURA | OLS2026000001795 | OLS2026000001795 NO'LU SATIŞ FAT.İLE | 1,292.68 TL | 0.00 TL |
| 18.06.2026 | 120 054 0117 | FATURA | OLS2026000001715 | OLS2026000001715 NO'LU SATIŞ FAT.İLE | 5,954.00 TL | 0.00 TL |
| 15.06.2026 | 120 054 0117 | KREDİ KART | VİSA YAHSİLAT | 0.00 TL | 1,000.00 TL | |
| 11.06.2026 | 120 054 0117 | FATURA | OLS2026000001618 | OLS2026000001618 NO'LU SATIŞ FAT.İLE | 4,908.44 TL | 0.00 TL |
| 09.06.2026 | 120 054 0117 | FATURA | OLS2026000001595 | OLS2026000001595 NO'LU SATIŞ FAT.İLE | 5,475.10 TL | 0.00 TL |
| 04.06.2026 | 120 054 0117 | FATURA | OLS2026000001536 | OLS2026000001536 NO'LU SATIŞ FAT.İLE | 14,152.55 TL | 0.00 TL |
| 03.06.2026 | 120 054 0117 | FATURA | OLS2026000001491 | OLS2026000001491 NO'LU SATIŞ FAT.İLE | 11,447.33 TL | 0.00 TL |
| 21.05.2026 | 120 054 0117 | FATURA | OLS2026000001408 | OLS2026000001408 NO'LU SATIŞ FAT.İLE | 4,602.72 TL | 0.00 TL |