Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 54,264.96 TL | 49,152.82 TL | -5,112.14 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0097-VİSA | 54,264.96 TL | 49,152.82 TL | -5,112.14 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 27.08.2026 | 120 054 0097 | FATURA | OLS2026000002750 | OLS2026000002750 NO'LU SATIŞ FAT.İLE | 2,016.42 TL | 0.00 TL |
| 26.08.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 3,750.00 TL | |
| 14.08.2026 | 120 054 0097 | FATURA | OLS2026000002566 | OLS2026000002566 NO'LU SATIŞ FAT.İLE | 8,246.02 TL | 0.00 TL |
| 11.08.2026 | 120 054 0097 | FATURA | OLS2026000002502 | OLS2026000002502 NO'LU SATIŞ FAT.İLE | 2,633.90 TL | 0.00 TL |
| 05.08.2026 | 120 054 0097 | FATURA | ZEF2026000000133 | ZEF2026000000133 NO'LU SATIŞ İADE FAT.İLE | 0.00 TL | 4,302.82 TL |
| 27.07.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 2,800.00 TL | |
| 27.07.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 3,000.00 TL | |
| 09.07.2026 | 120 054 0097 | FATURA | OLS2026000002070 | OLS2026000002070 NO'LU SATIŞ FAT.İLE | 2,000.70 TL | 0.00 TL |
| 06.07.2026 | 120 054 0097 | FATURA | OLS2026000002016 | OLS2026000002016 NO'LU SATIŞ FAT.İLE | 1,061.11 TL | 0.00 TL |
| 30.06.2026 | 120 054 0097 | FATURA | OLS2026000001914 | OLS2026000001914 NO'LU SATIŞ FAT.İLE | 2,461.40 TL | 0.00 TL |
| 29.06.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 4,550.00 TL | |
| 23.06.2026 | 120 054 0097 | FATURA | OLS2026000001825 | OLS2026000001825 NO'LU SATIŞ FAT.İLE | 5,400.00 TL | 0.00 TL |
| 23.06.2026 | 120 054 0097 | FATURA | OLS2026000001804 | OLS2026000001804 NO'LU SATIŞ FAT.İLE | 1,848.11 TL | 0.00 TL |
| 18.06.2026 | 120 054 0097 | FATURA | OLS2026000001716 | OLS2026000001716 NO'LU SATIŞ FAT.İLE | 1,739.42 TL | 0.00 TL |
| 11.06.2026 | 120 054 0097 | FATURA | OLS2026000001620 | OLS2026000001620 NO'LU SATIŞ FAT.İLE | 4,929.04 TL | 0.00 TL |
| 10.06.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 7,500.00 TL | |
| 08.06.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 7,500.00 TL | |
| 04.06.2026 | 120 054 0097 | FATURA | OLS2026000001533 | OLS2026000001533 NO'LU SATIŞ FAT.İLE | 923.86 TL | 0.00 TL |
| 04.06.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 7,000.00 TL | |
| 02.06.2026 | 120 054 0097 | FATURA | OLS2026000001484 | OLS2026000001484 NO'LU SATIŞ FAT.İLE | 5,740.14 TL | 0.00 TL |
| 20.05.2026 | 120 054 0097 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 8,750.00 TL | |
| 13.05.2026 | 120 054 0097 | FATURA | OLS2026000001278 | OLS2026000001278 NO'LU SATIŞ FAT.İLE | 503.88 TL | 0.00 TL |
| 13.05.2026 | 120 054 0097 | FATURA | OLS2026000001257 | OLS2026000001257 NO'LU SATIŞ FAT.İLE | 14,760.96 TL | 0.00 TL |