Güncellenme Tarihi: 03.09.2026 16:44
| Toplam Borç | Toplam Alacak | Net Bakiye |
|---|---|---|
| 27,511.33 TL | 12,000.00 TL | -15,511.33 TL |
| Alt Cari Kodu | Borç | Alacak | Bakiye |
|---|---|---|---|
| 120 054 0115-VİSA | 27,511.33 TL | 12,000.00 TL | -15,511.33 TL |
| Tarih | Alt Cari | İşlem Tipi | Fatura No | Açıklama | Borç | Alacak |
|---|---|---|---|---|---|---|
| 03.09.2026 | 120 054 0115 | FATURA | OLE2026000000677 | OLE2026000000677 NO'LU SATIŞ FAT.İLE | 10,006.17 TL | 0.00 TL |
| 03.09.2026 | 120 054 0115 | FATURA | OLE2026000000676 | OLE2026000000676 NO'LU SATIŞ FAT.İLE | 1,766.06 TL | 0.00 TL |
| 20.08.2026 | 120 054 0115 | FATURA | OLE2026000000637 | OLE2026000000637 NO'LU SATIŞ FAT.İLE | 5,254.87 TL | 0.00 TL |
| 14.07.2026 | 120 054 0115 | KREDİ KART | VİSA TAHSİLAT | 0.00 TL | 12,000.00 TL | |
| 03.07.2026 | 120 054 0115 | FATURA | OLE2026000000455 | OLE2026000000455 NO'LU SATIŞ FAT.İLE | 2,880.00 TL | 0.00 TL |
| 21.05.2026 | 120 054 0115 | FATURA | OLE2026000000269 | OLE2026000000269 NO'LU SATIŞ FAT.İLE | 1,756.67 TL | 0.00 TL |
| 13.05.2026 | 120 054 0115 | FATURA | OLE2026000000226 | OLE2026000000226 NO'LU SATIŞ FAT.İLE | 5,847.56 TL | 0.00 TL |