Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 424,596.76 TL | 422,844.70 TL | -1,752.06 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0093-VİSA | 424,596.76 TL | 422,844.70 TL | -1,752.06 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 01.09.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 35,000.00 TL | |
| 27.08.2026 | 120 054 0093 | FATURA | OLS2026000002758 | OLS2026000002758 NO'LU SATIŞ FAT.İLE | 2,975.78 TL | 0.00 TL |
| 27.08.2026 | 120 054 0093 | FATURA | OLS2026000002738 | OLS2026000002738 NO'LU SATIŞ FAT.İLE | 9,386.00 TL | 0.00 TL |
| 17.08.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 3,300.00 TL | |
| 14.08.2026 | 120 054 0093 | FATURA | OLS2026000002565 | OLS2026000002565 NO'LU SATIŞ FAT.İLE | 6,929.75 TL | 0.00 TL |
| 11.08.2026 | 120 054 0093 | FATURA | OLS2026000002490 | OLS2026000002490 NO'LU SATIŞ FAT.İLE | 1,743.66 TL | 0.00 TL |
| 05.08.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT 3 TAKSİT | 0.00 TL | 4,900.00 TL | |
| 03.08.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 6,000.00 TL | |
| 03.08.2026 | 120 054 0093 | FATURA | OLS2026000002419 | OLS2026000002419 NO'LU SATIŞ FAT.İLE | 6,891.38 TL | 0.00 TL |
| 03.08.2026 | 120 054 0093 | FATURA | OLS2026000002410 | OLS2026000002410 NO'LU SATIŞ FAT.İLE | 2,256.95 TL | 0.00 TL |
| 28.07.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 6,000.00 TL | |
| 23.07.2026 | 120 054 0093 | FATURA | OLS2026000002298 | OLS2026000002298 NO'LU SATIŞ FAT.İLE | 7,350.41 TL | 0.00 TL |
| 20.07.2026 | 120 054 0093 | FATURA | OLS2026000002228 | OLS2026000002228 NO'LU SATIŞ FAT.İLE | 10,913.62 TL | 0.00 TL |
| 06.07.2026 | 120 054 0093 | FATURA | OLS2026000002005 | OLS2026000002005 NO'LU SATIŞ FAT.İLE | 3,112.20 TL | 0.00 TL |
| 03.07.2026 | 120 054 0093 | FATURA | OLS2026000001986 | OLS2026000001986 NO'LU SATIŞ FAT.İLE | 300,099.91 TL | 0.00 TL |
| 30.06.2026 | 120 054 0093 | FATURA | OLS2026000001917 | OLS2026000001917 NO'LU SATIŞ FAT.İLE | 4,288.36 TL | 0.00 TL |
| 25.06.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 153,000.00 TL | |
| 25.06.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 158,819.70 TL | |
| 25.06.2026 | 120 054 0093 | FATURA | OLS2026000001848 | OLS2026000001848 NO'LU SATIŞ FAT.İLE | 1,556.10 TL | 0.00 TL |
| 23.06.2026 | 120 054 0093 | FATURA | OLS2026000001819 | OLS2026000001819 NO'LU SATIŞ FAT.İLE | 518.70 TL | 0.00 TL |
| 23.06.2026 | 120 054 0093 | FATURA | OLS2026000001802 | OLS2026000001802 NO'LU SATIŞ FAT.İLE | 4,374.86 TL | 0.00 TL |
| 20.06.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 12,000.00 TL | |
| 18.06.2026 | 120 054 0093 | FATURA | OLS2026000001704 | OLS2026000001704 NO'LU SATIŞ FAT.İLE | 8,494.82 TL | 0.00 TL |
| 11.06.2026 | 120 054 0093 | FATURA | OLS2026000001628 | OLS2026000001628 NO'LU SATIŞ FAT.İLE | 12,230.94 TL | 0.00 TL |
| 05.06.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 16,000.00 TL | |
| 04.06.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 12,500.00 TL | |
| 25.05.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 11,500.00 TL | |
| 21.05.2026 | 120 054 0093 | FATURA | OLS2026000001399 | OLS2026000001399 NO'LU SATIŞ FAT.İLE | 17,283.80 TL | 0.00 TL |
| 19.05.2026 | 120 054 0093 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 3,825.00 TL | |
| 13.05.2026 | 120 054 0093 | FATURA | OLS2026000001271 | OLS2026000001271 NO'LU SATIŞ FAT.İLE | 6,785.71 TL | 0.00 TL |
| 07.05.2026 | 120 054 0093 | FATURA | OLS2026000001192 | OLS2026000001192 NO'LU SATIŞ FAT.İLE | 1,709.86 TL | 0.00 TL |
| 07.05.2026 | 120 054 0093 | FATURA | OLS2026000001187 | OLS2026000001187 NO'LU SATIŞ FAT.İLE | 15,693.95 TL | 0.00 TL |