Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 67,641.03 TL | 56,600.00 TL | -11,041.03 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 034 0243-VİSA | 67,641.03 TL | 56,600.00 TL | -11,041.03 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 26.08.2026 | 120 034 0243 | FATURA | OLS2026000002724 | OLS2026000002724 NO'LU SATIŞ FAT.İLE | 8,723.51 TL | 0.00 TL |
| 15.08.2026 | 120 034 0243 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 10,000.00 TL | |
| 27.07.2026 | 120 034 0243 | FATURA | OLS2026000002320 | OLS2026000002320 NO'LU SATIŞ FAT.İLE | 8,495.39 TL | 0.00 TL |
| 23.07.2026 | 120 034 0243 | FATURA | OLS2026000002273 | OLS2026000002273 NO'LU SATIŞ FAT.İLE | 2,361.53 TL | 0.00 TL |
| 22.07.2026 | 120 034 0243 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 10,000.00 TL | |
| 17.07.2026 | 120 034 0243 | FATURA | OLS2026000002189 | OLS2026000002189 NO'LU SATIŞ FAT.İLE | 524.10 TL | 0.00 TL |
| 17.07.2026 | 120 034 0243 | FATURA | OLS2026000002181 | OLS2026000002181 NO'LU SATIŞ FAT.İLE | 3,018.17 TL | 0.00 TL |
| 03.07.2026 | 120 034 0243 | FATURA | OLS2026000001988 | OLS2026000001988 NO'LU SATIŞ FAT.İLE | 4,668.30 TL | 0.00 TL |
| 29.06.2026 | 120 034 0243 | FATURA | OLS2026000001897 | OLS2026000001897 NO'LU SATIŞ FAT.İLE | 2,493.02 TL | 0.00 TL |
| 16.06.2026 | 120 034 0243 | FATURA | OLS2026000001664 | OLS2026000001664 NO'LU SATIŞ FAT.İLE | 4,410.28 TL | 0.00 TL |
| 15.06.2026 | 120 034 0243 | KREDİ KART | VİSA YAHSİLAT | 0.00 TL | 10,000.00 TL | |
| 21.05.2026 | 120 034 0243 | FATURA | OLS2026000001414 | OLS2026000001414 NO'LU SATIŞ FAT.İLE | 570.20 TL | 0.00 TL |
| 18.05.2026 | 120 034 0243 | FATURA | OLS2026000001360 | OLS2026000001360 NO'LU SATIŞ FAT.İLE | 5,776.80 TL | 0.00 TL |
| 21.04.2026 | 120 034 0243 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 7,600.00 TL | |
| 10.04.2026 | 120 034 0243 | FATURA | OLS2026000000874 | OLS2026000000874 NO'LU SATIŞ FAT.İLE | 2,594.62 TL | 0.00 TL |
| 08.04.2026 | 120 034 0243 | FATURA | OLS2026000000841 | OLS2026000000841 NO'LU SATIŞ FAT.İLE | 5,037.53 TL | 0.00 TL |
| 23.03.2026 | 120 034 0243 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 4,000.00 TL | |
| 18.02.2026 | 120 034 0243 | FATURA | OLE2026000000087 | OLE2026000000087 NO'LU SATIŞ FAT.İLE | 2,205.36 TL | 0.00 TL |
| 09.02.2026 | 120 034 0243 | FATURA | OLE2026000000069 | OLE2026000000069 NO'LU SATIŞ FAT.İLE | 2,205.36 TL | 0.00 TL |
| 06.02.2026 | 120 034 0243 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 15,000.00 TL | |
| 26.01.2026 | 120 034 0243 | FATURA | OLE2026000000045 | OLE2026000000045 NO'LU SATIŞ FAT.İLE | 10,146.95 TL | 0.00 TL |
| 21.01.2026 | 120 034 0243 | FATURA | OLE2026000000034 | OLE2026000000034 NO'LU SATIŞ FAT.İLE | 1,779.52 TL | 0.00 TL |
| 05.01.2026 | 120 034 0243 | FATURA | OLE2026000000002 | OLE2026000000002 NO'LU SATIŞ FAT.İLE | 2,630.39 TL | 0.00 TL |