Report Deposit

Total 157.697 Order Deposit Berhasil

Log Auto Deposit

Dibawah ini adalah log sistem auto deposit Forex Basecamp. Silahkan menggunakan broker-broker berikut ini untuk menikmati layanan auto deposit dari kami:

FIREWOODFX · FORTFS · FXOPTIMAX · XM GLOBAL

Note: Semua order diproses otomatis oleh sistem dalam hitungan detik sampai dengan menit dalam kondisi normal.

Report Time : 28 January 2020, 19:32:53 | Invoice : 563301, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 19:32:53 | Invoice : 563301, Result : Balance transfer OK
Report Time : 28 January 2020, 19:32:52 | Invoice : 563301, Result : Processing 1680035***...
Report Time : 28 January 2020, 19:32:52 | Invoice : 563301, Result : Order created
Report Time : 28 January 2020, 19:11:11 | Invoice : 563291, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 19:11:10 | Invoice : 563291, Result : Balance transfer OK
Report Time : 28 January 2020, 19:11:09 | Invoice : 563291, Result : Processing 1380009***...
Report Time : 28 January 2020, 19:11:09 | Invoice : 563291, Result : Order created
Report Time : 28 January 2020, 18:53:22 | Invoice : 563287, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 18:53:22 | Invoice : 563287, Result : Balance transfer OK
Report Time : 28 January 2020, 18:53:21 | Invoice : 563287, Result : Processing 1680035***...
Report Time : 28 January 2020, 18:53:21 | Invoice : 563287, Result : Order created
Report Time : 28 January 2020, 18:48:23 | Invoice : 563283, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 18:48:23 | Invoice : 563283, Result : Balance transfer OK
Report Time : 28 January 2020, 18:48:22 | Invoice : 563283, Result : Processing 1680040***...
Report Time : 28 January 2020, 18:48:22 | Invoice : 563283, Result : Order created
Report Time : 28 January 2020, 18:13:11 | Invoice : 563276, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 18:13:10 | Invoice : 563276, Result : Balance transfer OK
Report Time : 28 January 2020, 18:13:10 | Invoice : 563276, Result : Processing 1380016***...
Report Time : 28 January 2020, 18:13:10 | Invoice : 563276, Result : Order created
Report Time : 28 January 2020, 17:01:05 | Invoice : 563255, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 17:01:04 | Invoice : 563255, Result : Balance transfer OK
Report Time : 28 January 2020, 17:01:03 | Invoice : 563255, Result : Processing 1380015***...
Report Time : 28 January 2020, 17:01:02 | Invoice : 563255, Result : Order created
Report Time : 28 January 2020, 16:38:04 | Bank ID : 1779, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 16:38:04 | Bank ID : 1779, Result : Balance transfer OK
Report Time : 28 January 2020, 16:38:02 | Bank ID : 1779, Result : Processing 1680039***...
Report Time : 28 January 2020, 16:38:02 | Bank ID : 1779, Invoice : 563229, Result : Transfer received
Report Time : 28 January 2020, 16:30:33 | Invoice : 563239, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 16:30:33 | Invoice : 563239, Result : Balance transfer OK
Report Time : 28 January 2020, 16:30:32 | Invoice : 563239, Result : Processing 1680035***...
Report Time : 28 January 2020, 16:30:32 | Invoice : 563239, Result : Order created
Report Time : 28 January 2020, 15:50:13 | Invoice : 563228, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 15:50:12 | Invoice : 563228, Result : Balance transfer OK
Report Time : 28 January 2020, 15:50:11 | Invoice : 563228, Result : Processing 1380015***...
Report Time : 28 January 2020, 15:50:11 | Invoice : 563228, Result : Order created
Report Time : 28 January 2020, 15:46:53 | Invoice : 563225, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 15:46:52 | Invoice : 563225, Result : Balance transfer OK
Report Time : 28 January 2020, 15:46:52 | Invoice : 563225, Result : Processing 1680029***...
Report Time : 28 January 2020, 15:46:51 | Invoice : 563225, Result : Order created
Report Time : 28 January 2020, 15:17:13 | Invoice : 563217, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 15:17:12 | Invoice : 563217, Result : Balance transfer OK
Report Time : 28 January 2020, 15:17:11 | Invoice : 563217, Result : Processing 1380016***...
Report Time : 28 January 2020, 15:17:11 | Invoice : 563217, Result : Order created
Report Time : 28 January 2020, 14:40:20 | Invoice : 563205, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 14:40:20 | Invoice : 563205, Result : Balance transfer OK
Report Time : 28 January 2020, 14:40:19 | Invoice : 563205, Result : Processing 1380010***...
Report Time : 28 January 2020, 14:40:19 | Invoice : 563205, Result : Order created
Report Time : 28 January 2020, 12:46:23 | Invoice : 563163, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 12:46:22 | Invoice : 563163, Result : Balance transfer OK
Report Time : 28 January 2020, 12:46:22 | Invoice : 563163, Result : Processing 1380009***...
Report Time : 28 January 2020, 12:46:21 | Invoice : 563163, Result : Order created
Report Time : 28 January 2020, 11:37:30 | Invoice : 563141, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:37:30 | Invoice : 563141, Result : Balance transfer OK
Report Time : 28 January 2020, 11:37:29 | Invoice : 563141, Result : Processing 1380014***...
Report Time : 28 January 2020, 11:37:29 | Invoice : 563141, Result : Order created
Report Time : 28 January 2020, 11:34:16 | Invoice : 563140, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:34:15 | Invoice : 563140, Result : Balance transfer OK
Report Time : 28 January 2020, 11:33:32 | Invoice : 563140, Result : Waiting FIREWOODFX timeout... (41 second)
Report Time : 28 January 2020, 11:33:32 | Invoice : 563140, Result : Processing 1380015***...
Report Time : 28 January 2020, 11:33:32 | Invoice : 563140, Result : Order created
Report Time : 28 January 2020, 11:32:09 | Invoice : 563139, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:32:08 | Invoice : 563139, Result : Balance transfer OK
Report Time : 28 January 2020, 11:32:06 | Invoice : 563139, Result : Processing 1380015***...
Report Time : 28 January 2020, 11:32:05 | Invoice : 563139, Result : Order created
Report Time : 28 January 2020, 11:27:37 | Invoice : 563138, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:27:36 | Invoice : 563138, Result : Balance transfer OK
Report Time : 28 January 2020, 11:27:35 | Invoice : 563138, Result : Processing 1380015***...
Report Time : 28 January 2020, 11:27:35 | Invoice : 563138, Result : Order created
Report Time : 28 January 2020, 11:24:43 | Invoice : 563134, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:24:42 | Invoice : 563134, Result : Balance transfer OK
Report Time : 28 January 2020, 11:22:48 | Invoice : 563134, Result : Processing 1380014***...
Report Time : 28 January 2020, 11:22:48 | Invoice : 563134, Result : Waiting FIREWOODFX timeout... (113 second)
Report Time : 28 January 2020, 11:22:48 | Invoice : 563134, Result : Order created
Report Time : 28 January 2020, 11:22:39 | Invoice : 563133, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:22:36 | Invoice : 563133, Result : Balance transfer OK
Report Time : 28 January 2020, 11:22:35 | Invoice : 563133, Result : Processing 1680026***...
Report Time : 28 January 2020, 11:22:35 | Invoice : 563133, Result : Order created
Report Time : 28 January 2020, 11:16:30 | Invoice : 563131, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 11:16:29 | Invoice : 563131, Result : Balance transfer OK
Report Time : 28 January 2020, 11:16:28 | Invoice : 563131, Result : Processing 1380014***...
Report Time : 28 January 2020, 11:16:28 | Invoice : 563131, Result : Order created
Report Time : 28 January 2020, 10:40:06 | Invoice : 563126, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 10:40:06 | Invoice : 563126, Result : Balance transfer OK
Report Time : 28 January 2020, 10:40:04 | Invoice : 563126, Result : Processing 1680035***...
Report Time : 28 January 2020, 10:40:04 | Invoice : 563126, Result : Order created
Report Time : 28 January 2020, 10:05:50 | Invoice : 563123, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 10:05:50 | Invoice : 563123, Result : Balance transfer OK
Report Time : 28 January 2020, 10:05:47 | Invoice : 563123, Result : Processing 1380011***...
Report Time : 28 January 2020, 10:05:47 | Invoice : 563123, Result : Order created
Report Time : 28 January 2020, 09:49:11 | Invoice : 563118, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 09:49:11 | Invoice : 563118, Result : Balance transfer OK
Report Time : 28 January 2020, 09:49:10 | Invoice : 563118, Result : Processing 1680038***...
Report Time : 28 January 2020, 09:49:10 | Invoice : 563118, Result : Order created
Report Time : 28 January 2020, 09:35:31 | Invoice : 563112, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 09:35:30 | Invoice : 563112, Result : Balance transfer OK
Report Time : 28 January 2020, 09:35:30 | Invoice : 563112, Result : Processing 1680010***...
Report Time : 28 January 2020, 09:35:29 | Invoice : 563112, Result : Order created
Report Time : 28 January 2020, 09:16:52 | Invoice : 563109, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 09:16:52 | Invoice : 563109, Result : Balance transfer OK
Report Time : 28 January 2020, 09:16:51 | Invoice : 563109, Result : Processing 1380014***...
Report Time : 28 January 2020, 09:16:51 | Invoice : 563109, Result : Order created
Report Time : 28 January 2020, 09:13:39 | Invoice : 563105, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 09:13:38 | Invoice : 563105, Result : Balance transfer OK
Report Time : 28 January 2020, 09:13:38 | Invoice : 563105, Result : Processing 1380014***...
Report Time : 28 January 2020, 09:13:37 | Invoice : 563105, Result : Order created
Report Time : 28 January 2020, 09:09:24 | Invoice : 563104, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 09:09:23 | Invoice : 563104, Result : Balance transfer OK
Report Time : 28 January 2020, 09:09:23 | Invoice : 563104, Result : Processing 1380014***...
Report Time : 28 January 2020, 09:09:22 | Invoice : 563104, Result : Order created
Report Time : 28 January 2020, 09:05:23 | Invoice : 563102, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 09:05:23 | Invoice : 563102, Result : Balance transfer OK
Report Time : 28 January 2020, 09:05:22 | Invoice : 563102, Result : Processing 1680036***...
Report Time : 28 January 2020, 09:05:22 | Invoice : 563102, Result : Order created
Report Time : 28 January 2020, 08:57:07 | Invoice : 563101, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 08:57:07 | Invoice : 563101, Result : Balance transfer OK
Report Time : 28 January 2020, 08:57:03 | Invoice : 563101, Result : Processing 1380010***...
Report Time : 28 January 2020, 08:57:03 | Invoice : 563101, Result : Order created
Report Time : 28 January 2020, 08:41:23 | Invoice : 563099, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 08:41:22 | Invoice : 563099, Result : Balance transfer OK
Report Time : 28 January 2020, 08:41:22 | Invoice : 563099, Result : Processing 1380014***...
Report Time : 28 January 2020, 08:41:21 | Invoice : 563099, Result : Order created
Report Time : 28 January 2020, 06:27:56 | Invoice : 563084, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 06:27:55 | Invoice : 563084, Result : Balance transfer OK
Report Time : 28 January 2020, 06:27:55 | Invoice : 563084, Result : Processing 1680039***...
Report Time : 28 January 2020, 06:27:55 | Invoice : 563084, Result : Order created
Report Time : 28 January 2020, 05:52:29 | Invoice : 563082, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 05:52:29 | Invoice : 563082, Result : Balance transfer OK
Report Time : 28 January 2020, 05:52:28 | Invoice : 563082, Result : Processing 1380009***...
Report Time : 28 January 2020, 05:52:28 | Invoice : 563082, Result : Order created
Report Time : 28 January 2020, 05:34:27 | Invoice : 563080, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 05:34:27 | Invoice : 563080, Result : Balance transfer OK
Report Time : 28 January 2020, 05:34:26 | Invoice : 563080, Result : Processing 1680039***...
Report Time : 28 January 2020, 05:34:26 | Invoice : 563080, Result : Order created
Report Time : 28 January 2020, 05:30:02 | Invoice : 563078, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 05:30:02 | Invoice : 563078, Result : Balance transfer OK
Report Time : 28 January 2020, 05:28:17 | Invoice : 563078, Result : Waiting FIREWOODFX timeout... (104 second)
Report Time : 28 January 2020, 05:28:17 | Invoice : 563078, Result : Processing 1680035***...
Report Time : 28 January 2020, 05:28:17 | Invoice : 563078, Result : Order created
Report Time : 28 January 2020, 05:27:56 | Invoice : 563077, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 05:27:56 | Invoice : 563077, Result : Balance transfer OK
Report Time : 28 January 2020, 05:27:55 | Invoice : 563077, Result : Processing 1680033***...
Report Time : 28 January 2020, 05:27:54 | Invoice : 563077, Result : Order created
Report Time : 28 January 2020, 05:25:36 | Invoice : 563074, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 05:25:36 | Invoice : 563074, Result : Balance transfer OK
Report Time : 28 January 2020, 05:25:35 | Invoice : 563074, Result : Processing 1680010***...
Report Time : 28 January 2020, 05:25:35 | Invoice : 563074, Result : Order created
Report Time : 28 January 2020, 05:21:17 | Invoice : 563072, Result : Auto deposit FIREWOODFX berhasil
Report Time : 28 January 2020, 05:21:16 | Invoice : 563072, Result : Balance transfer OK
Report Time : 28 January 2020, 05:21:15 | Invoice : 563072, Result : Processing 1380009***...
Report Time : 28 January 2020, 05:21:15 | Invoice : 563072, Result : Order created
Report Time : 28 January 2020, 00:00:09 | Bank ID : 1722, Result :
Report Time : 27 January 2020, 23:52:59 | Invoice : 563058, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 23:52:59 | Invoice : 563058, Result : Balance transfer OK
Report Time : 27 January 2020, 23:52:58 | Invoice : 563058, Result : Processing 1680039***...
Report Time : 27 January 2020, 23:52:58 | Invoice : 563058, Result : Order created
Report Time : 27 January 2020, 22:58:01 | Invoice : 563056, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 22:58:01 | Invoice : 563056, Result : Balance transfer OK
Report Time : 27 January 2020, 22:58:00 | Invoice : 563056, Result : Processing 1680040***...
Report Time : 27 January 2020, 22:58:00 | Invoice : 563056, Result : Order created
Report Time : 27 January 2020, 22:50:36 | Bank ID : 1721, Result :
Report Time : 27 January 2020, 21:23:27 | Invoice : 563051, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 21:23:27 | Invoice : 563051, Result : Balance transfer OK
Report Time : 27 January 2020, 21:23:25 | Invoice : 563051, Result : Processing 1680038***...
Report Time : 27 January 2020, 21:23:24 | Invoice : 563051, Result : Order created
Report Time : 27 January 2020, 20:12:42 | Invoice : 563042, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 20:12:42 | Invoice : 563042, Result : Balance transfer OK
Report Time : 27 January 2020, 20:12:41 | Invoice : 563042, Result : Processing 1380016***...
Report Time : 27 January 2020, 20:12:41 | Invoice : 563042, Result : Order created
Report Time : 27 January 2020, 20:03:04 | Bank ID : 1720, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 20:03:04 | Bank ID : 1720, Result : Balance transfer OK
Report Time : 27 January 2020, 20:03:02 | Bank ID : 1720, Invoice : 563035, Result : Transfer received
Report Time : 27 January 2020, 20:03:02 | Bank ID : 1720, Result : Processing 1680038***...
Report Time : 27 January 2020, 19:37:55 | Invoice : 563039, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 19:37:54 | Invoice : 563039, Result : Balance transfer OK
Report Time : 27 January 2020, 19:37:54 | Invoice : 563039, Result : Processing 1680035***...
Report Time : 27 January 2020, 19:37:53 | Invoice : 563039, Result : Order created
Report Time : 27 January 2020, 18:02:48 | Invoice : 563022, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 18:02:45 | Invoice : 563022, Result : Balance transfer OK
Report Time : 27 January 2020, 18:02:44 | Invoice : 563022, Result : Processing 1680038***...
Report Time : 27 January 2020, 18:02:44 | Invoice : 563022, Result : Order created
Report Time : 27 January 2020, 17:52:15 | Invoice : 563015, Checking Result : Berhasil
Report Time : 27 January 2020, 17:45:28 | Invoice : 563015, Result : Pengecekan order FIREWOODFX
Report Time : 27 January 2020, 17:45:27 | Invoice : 563015, Result : Processing 1680032***...
Report Time : 27 January 2020, 17:45:27 | Invoice : 563015, Result : Order created
Report Time : 27 January 2020, 16:58:14 | Invoice : 563003, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 16:58:14 | Invoice : 563003, Result : Balance transfer OK
Report Time : 27 January 2020, 16:58:13 | Invoice : 563003, Result : Processing 1680033***...
Report Time : 27 January 2020, 16:58:13 | Invoice : 563003, Result : Order created
Report Time : 27 January 2020, 15:42:49 | Bank ID : 1699, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 15:42:49 | Bank ID : 1699, Result : Balance transfer OK
Report Time : 27 January 2020, 15:42:48 | Bank ID : 1699, Result : Processing 1680039***...
Report Time : 27 January 2020, 15:42:48 | Bank ID : 1699, Invoice : 562973, Result : Transfer received
Report Time : 27 January 2020, 15:30:57 | Invoice : 562975, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 15:30:57 | Invoice : 562975, Result : Balance transfer OK
Report Time : 27 January 2020, 15:30:01 | Invoice : 562975, Result : Processing 1380014***...
Report Time : 27 January 2020, 15:30:01 | Invoice : 562975, Result : Waiting FIREWOODFX timeout... (55 second)
Report Time : 27 January 2020, 15:30:01 | Invoice : 562975, Result : Order created
Report Time : 27 January 2020, 15:28:51 | Invoice : 562972, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 15:28:51 | Invoice : 562972, Result : Balance transfer OK
Report Time : 27 January 2020, 15:28:50 | Invoice : 562972, Result : Processing 1380014***...
Report Time : 27 January 2020, 15:28:50 | Invoice : 562972, Result : Order created
Report Time : 27 January 2020, 15:25:28 | Invoice : 562970, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 15:25:28 | Invoice : 562970, Result : Balance transfer OK
Report Time : 27 January 2020, 15:25:27 | Invoice : 562970, Result : Processing 1380014***...
Report Time : 27 January 2020, 15:25:27 | Invoice : 562970, Result : Order created
Report Time : 27 January 2020, 13:58:21 | Invoice : 562950, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 13:58:21 | Invoice : 562950, Result : Balance transfer OK
Report Time : 27 January 2020, 13:57:12 | Invoice : 562950, Result : Processing 1680038***...
Report Time : 27 January 2020, 13:57:12 | Invoice : 562950, Result : Waiting FIREWOODFX timeout... (68 second)
Report Time : 27 January 2020, 13:57:12 | Invoice : 562950, Result : Order created
Report Time : 27 January 2020, 13:56:15 | Invoice : 562947, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 13:56:15 | Invoice : 562947, Result : Balance transfer OK
Report Time : 27 January 2020, 13:56:14 | Invoice : 562947, Result : Processing 1680039***...
Report Time : 27 January 2020, 13:56:14 | Invoice : 562947, Result : Order created
Report Time : 27 January 2020, 12:39:34 | Invoice : 562928, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 12:39:33 | Invoice : 562928, Result : Balance transfer OK
Report Time : 27 January 2020, 12:39:33 | Invoice : 562928, Result : Processing 1680035***...
Report Time : 27 January 2020, 12:39:32 | Invoice : 562928, Result : Order created
Report Time : 27 January 2020, 12:36:13 | Invoice : 562927, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 12:36:12 | Invoice : 562927, Result : Balance transfer OK
Report Time : 27 January 2020, 12:35:46 | Invoice : 562927, Result : Processing 1680039***...
Report Time : 27 January 2020, 12:35:46 | Invoice : 562927, Result : Waiting FIREWOODFX timeout... (25 second)
Report Time : 27 January 2020, 12:35:46 | Invoice : 562927, Result : Order created
Report Time : 27 January 2020, 12:34:06 | Invoice : 562925, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 12:34:05 | Invoice : 562925, Result : Balance transfer OK
Report Time : 27 January 2020, 12:33:09 | Invoice : 562925, Result : Waiting FIREWOODFX timeout... (53 second)
Report Time : 27 January 2020, 12:33:09 | Invoice : 562925, Result : Processing 1380014***...
Report Time : 27 January 2020, 12:33:09 | Invoice : 562925, Result : Order created
Report Time : 27 January 2020, 12:31:57 | Invoice : 562924, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 12:31:57 | Invoice : 562924, Result : Balance transfer OK
Report Time : 27 January 2020, 12:31:56 | Invoice : 562924, Result : Processing 1380014***...
Report Time : 27 January 2020, 12:31:56 | Invoice : 562924, Result : Order created
Report Time : 27 January 2020, 12:29:46 | Invoice : 562922, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 12:29:46 | Invoice : 562922, Result : Balance transfer OK
Report Time : 27 January 2020, 12:29:45 | Invoice : 562922, Result : Processing 1380014***...
Report Time : 27 January 2020, 12:29:45 | Invoice : 562922, Result : Order created
Report Time : 27 January 2020, 11:24:43 | Invoice : 562910, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 11:24:43 | Invoice : 562910, Result : Balance transfer OK
Report Time : 27 January 2020, 11:24:42 | Invoice : 562910, Result : Processing 1380016***...
Report Time : 27 January 2020, 11:24:42 | Invoice : 562910, Result : Order created
Report Time : 27 January 2020, 11:09:47 | Bank ID : 1684, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 11:09:47 | Bank ID : 1684, Result : Balance transfer OK
Report Time : 27 January 2020, 11:09:46 | Bank ID : 1684, Result : Processing 1680014***...
Report Time : 27 January 2020, 11:09:46 | Bank ID : 1684, Invoice : 562908, Result : Transfer received
Report Time : 27 January 2020, 10:34:15 | Invoice : 562902, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 10:34:15 | Invoice : 562902, Result : Balance transfer OK
Report Time : 27 January 2020, 10:34:14 | Invoice : 562902, Result : Processing 1680039***...
Report Time : 27 January 2020, 10:34:14 | Invoice : 562902, Result : Order created
Report Time : 27 January 2020, 10:01:57 | Invoice : 562887, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 10:01:56 | Invoice : 562887, Result : Balance transfer OK
Report Time : 27 January 2020, 10:01:56 | Invoice : 562887, Result : Processing 1680010***...
Report Time : 27 January 2020, 10:01:55 | Invoice : 562887, Result : Order created
Report Time : 27 January 2020, 09:51:16 | Invoice : 562882, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 09:51:15 | Invoice : 562882, Result : Balance transfer OK
Report Time : 27 January 2020, 09:51:15 | Invoice : 562882, Result : Processing 1380009***...
Report Time : 27 January 2020, 09:51:14 | Invoice : 562882, Result : Order created
Report Time : 27 January 2020, 09:34:29 | Invoice : 562874, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 09:34:28 | Invoice : 562874, Result : Balance transfer OK
Report Time : 27 January 2020, 09:34:27 | Invoice : 562874, Result : Processing 1680037***...
Report Time : 27 January 2020, 09:34:27 | Invoice : 562874, Result : Order created
Report Time : 27 January 2020, 08:29:50 | Bank ID : 1671, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 08:29:50 | Bank ID : 1671, Result : Balance transfer OK
Report Time : 27 January 2020, 08:29:49 | Bank ID : 1671, Invoice : 562849, Result : Transfer received
Report Time : 27 January 2020, 07:56:19 | Invoice : 562840, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 07:56:19 | Invoice : 562840, Result : Balance transfer OK
Report Time : 27 January 2020, 07:56:18 | Invoice : 562840, Result : Processing 1680039***...
Report Time : 27 January 2020, 07:56:18 | Invoice : 562840, Result : Order created
Report Time : 27 January 2020, 07:28:34 | Invoice : 562831, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 07:28:34 | Invoice : 562831, Result : Balance transfer OK
Report Time : 27 January 2020, 07:28:33 | Invoice : 562831, Result : Processing 1380016***...
Report Time : 27 January 2020, 07:28:33 | Invoice : 562831, Result : Order created
Report Time : 27 January 2020, 07:11:02 | Invoice : 562824, Result : Auto deposit FIREWOODFX berhasil
Report Time : 27 January 2020, 07:11:02 | Invoice : 562824, Result : Balance transfer OK
Report Time : 27 January 2020, 07:11:01 | Invoice : 562824, Result : Processing 1380011***...
Report Time : 27 January 2020, 07:11:01 | Invoice : 562824, Result : Order created
Report Time : 26 January 2020, 20:00:18 | Invoice : 562812, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 20:00:18 | Invoice : 562812, Result : Balance transfer OK
Report Time : 26 January 2020, 20:00:17 | Invoice : 562812, Result : Processing 1380009***...
Report Time : 26 January 2020, 20:00:17 | Invoice : 562812, Result : Order created
Report Time : 26 January 2020, 17:21:33 | Bank ID : 1635, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 17:21:32 | Bank ID : 1635, Result : Balance transfer OK
Report Time : 26 January 2020, 17:21:32 | Bank ID : 1635, Result : Processing 1680020***...
Report Time : 26 January 2020, 17:21:32 | Bank ID : 1635, Invoice : 562803, Result : Transfer received
Report Time : 26 January 2020, 16:47:26 | Invoice : 562801, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 16:47:26 | Invoice : 562801, Result : Balance transfer OK
Report Time : 26 January 2020, 16:47:25 | Invoice : 562801, Result : Processing 1380016***...
Report Time : 26 January 2020, 16:47:25 | Invoice : 562801, Result : Order created
Report Time : 26 January 2020, 13:17:53 | Invoice : 562778, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 13:17:52 | Invoice : 562778, Result : Balance transfer OK
Report Time : 26 January 2020, 13:17:52 | Invoice : 562778, Result : Processing 1680033***...
Report Time : 26 January 2020, 13:17:51 | Invoice : 562778, Result : Order created
Report Time : 26 January 2020, 11:53:06 | Invoice : 562765, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 11:53:06 | Invoice : 562765, Result : Balance transfer OK
Report Time : 26 January 2020, 11:53:04 | Invoice : 562765, Result : Processing 1380009***...
Report Time : 26 January 2020, 11:53:04 | Invoice : 562765, Result : Order created
Report Time : 26 January 2020, 08:10:17 | Invoice : 562738, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 08:10:17 | Invoice : 562738, Result : Balance transfer OK
Report Time : 26 January 2020, 08:10:16 | Invoice : 562738, Result : Processing 1380016***...
Report Time : 26 January 2020, 08:10:16 | Invoice : 562738, Result : Order created
Report Time : 26 January 2020, 05:51:05 | Invoice : 562726, Result : Auto deposit FIREWOODFX berhasil
Report Time : 26 January 2020, 05:51:04 | Invoice : 562726, Result : Balance transfer OK
Report Time : 26 January 2020, 05:51:02 | Invoice : 562726, Result : Processing 1380009***...
Report Time : 26 January 2020, 05:51:02 | Invoice : 562726, Result : Order created
Report Time : 26 January 2020, 01:36:30 | Bank ID : 1632, Result :
Report Time : 25 January 2020, 20:27:30 | Invoice : 562711, Result : Auto deposit FIREWOODFX berhasil
Report Time : 25 January 2020, 20:27:30 | Invoice : 562711, Result : Balance transfer OK
Report Time : 25 January 2020, 20:27:29 | Invoice : 562711, Result : Processing 1680040***...
Report Time : 25 January 2020, 20:27:29 | Invoice : 562711, Result : Order created
Report Time : 25 January 2020, 00:00:17 | Bank ID : 1552, Result :
Report Time : 24 January 2020, 22:26:05 | Invoice : 562637, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 22:26:04 | Invoice : 562637, Result : Balance transfer OK
Report Time : 24 January 2020, 22:26:02 | Invoice : 562637, Result : Processing 1380009***...
Report Time : 24 January 2020, 22:26:02 | Invoice : 562637, Result : Order created
Report Time : 24 January 2020, 21:10:45 | Invoice : 562630, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 21:10:45 | Invoice : 562630, Result : Balance transfer OK
Report Time : 24 January 2020, 21:10:43 | Invoice : 562630, Result : Processing 1680039***...
Report Time : 24 January 2020, 21:10:43 | Invoice : 562630, Result : Order created
Report Time : 24 January 2020, 21:01:59 | Invoice : 562629, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 21:01:58 | Invoice : 562629, Result : Balance transfer OK
Report Time : 24 January 2020, 21:01:58 | Invoice : 562629, Result : Processing 1680039***...
Report Time : 24 January 2020, 21:01:57 | Invoice : 562629, Result : Order created
Report Time : 24 January 2020, 20:42:44 | Invoice : 562627, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 20:42:44 | Invoice : 562627, Result : Balance transfer OK
Report Time : 24 January 2020, 20:42:43 | Invoice : 562627, Result : Processing 1380015***...
Report Time : 24 January 2020, 20:42:43 | Invoice : 562627, Result : Order created
Report Time : 24 January 2020, 20:36:06 | Invoice : 562624, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 20:36:05 | Invoice : 562624, Result : Balance transfer OK
Report Time : 24 January 2020, 20:36:04 | Invoice : 562624, Result : Processing 1380014***...
Report Time : 24 January 2020, 20:36:03 | Invoice : 562624, Result : Order created
Report Time : 24 January 2020, 20:33:56 | Invoice : 562622, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 20:33:56 | Invoice : 562622, Result : Balance transfer OK
Report Time : 24 January 2020, 20:33:36 | Invoice : 562622, Result : Waiting FIREWOODFX timeout... (19 second)
Report Time : 24 January 2020, 20:33:36 | Invoice : 562622, Result : Processing 1380015***...
Report Time : 24 January 2020, 20:33:35 | Invoice : 562622, Result : Order created
Report Time : 24 January 2020, 20:31:50 | Invoice : 562621, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 20:31:50 | Invoice : 562621, Result : Balance transfer OK
Report Time : 24 January 2020, 20:31:49 | Invoice : 562621, Result : Order created
Report Time : 24 January 2020, 20:31:49 | Invoice : 562621, Result : Processing 1380014***...
Report Time : 24 January 2020, 20:29:40 | Invoice : 562620, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 20:29:39 | Invoice : 562620, Result : Balance transfer OK
Report Time : 24 January 2020, 20:29:39 | Invoice : 562620, Result : Processing 1380015***...
Report Time : 24 January 2020, 20:29:38 | Invoice : 562620, Result : Order created
Report Time : 24 January 2020, 20:27:29 | Invoice : 562619, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 20:27:28 | Invoice : 562619, Result : Balance transfer OK
Report Time : 24 January 2020, 20:27:28 | Invoice : 562619, Result : Processing 1380014***...
Report Time : 24 January 2020, 20:27:27 | Invoice : 562619, Result : Order created
Report Time : 24 January 2020, 19:46:50 | Invoice : 562604, Checking Result : Gagal
Report Time : 24 January 2020, 19:24:36 | Invoice : 562604, Result : Pengecekan order FIREWOODFX
Report Time : 24 January 2020, 19:24:35 | Invoice : 562604, Result : Processing 1680029***...
Report Time : 24 January 2020, 19:24:35 | Invoice : 562604, Result : Order created
Report Time : 24 January 2020, 18:22:18 | Invoice : 562593, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 18:22:18 | Invoice : 562593, Result : Balance transfer OK
Report Time : 24 January 2020, 18:22:17 | Invoice : 562593, Result : Processing 1680033***...
Report Time : 24 January 2020, 18:22:16 | Invoice : 562593, Result : Order created
Report Time : 24 January 2020, 17:55:34 | Invoice : 562578, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:55:33 | Invoice : 562578, Result : Balance transfer OK
Report Time : 24 January 2020, 17:55:33 | Invoice : 562578, Result : Processing 1380009***...
Report Time : 24 January 2020, 17:55:32 | Invoice : 562578, Result : Order created
Report Time : 24 January 2020, 17:45:08 | Invoice : 562575, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:45:07 | Invoice : 562575, Result : Balance transfer OK
Report Time : 24 January 2020, 17:45:03 | Invoice : 562575, Result : Processing 1380016***...
Report Time : 24 January 2020, 17:45:03 | Invoice : 562575, Result : Order created
Report Time : 24 January 2020, 17:22:37 | Invoice : 562569, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:22:37 | Invoice : 562569, Result : Balance transfer OK
Report Time : 24 January 2020, 17:21:49 | Invoice : 562569, Result : Waiting FIREWOODFX timeout... (47 second)
Report Time : 24 January 2020, 17:21:49 | Invoice : 562569, Result : Processing 1380016***...
Report Time : 24 January 2020, 17:21:49 | Invoice : 562569, Result : Order created
Report Time : 24 January 2020, 17:20:32 | Invoice : 562568, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:20:31 | Invoice : 562568, Result : Balance transfer OK
Report Time : 24 January 2020, 17:20:30 | Invoice : 562568, Result : Processing 1380016***...
Report Time : 24 January 2020, 17:20:30 | Invoice : 562568, Result : Order created
Report Time : 24 January 2020, 17:16:54 | Invoice : 562564, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:16:53 | Invoice : 562564, Result : Balance transfer OK
Report Time : 24 January 2020, 17:16:52 | Invoice : 562564, Result : Processing 1380016***...
Report Time : 24 January 2020, 17:16:52 | Invoice : 562564, Result : Order created
Report Time : 24 January 2020, 17:12:32 | Invoice : 562562, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:12:31 | Invoice : 562562, Result : Balance transfer OK
Report Time : 24 January 2020, 17:12:31 | Invoice : 562562, Result : Processing 1680036***...
Report Time : 24 January 2020, 17:12:30 | Invoice : 562562, Result : Order created
Report Time : 24 January 2020, 17:00:36 | Invoice : 562559, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 17:00:36 | Invoice : 562559, Result : Balance transfer OK
Report Time : 24 January 2020, 17:00:35 | Invoice : 562559, Result : Processing 1380011***...
Report Time : 24 January 2020, 17:00:35 | Invoice : 562559, Result : Order created
Report Time : 24 January 2020, 16:09:42 | Invoice : 562549, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 16:09:41 | Invoice : 562549, Result : Balance transfer OK
Report Time : 24 January 2020, 16:08:41 | Invoice : 562549, Result : Waiting FIREWOODFX timeout... (59 second)
Report Time : 24 January 2020, 16:08:41 | Invoice : 562549, Result : Processing 1680036***...
Report Time : 24 January 2020, 16:08:41 | Invoice : 562549, Result : Order created
Report Time : 24 January 2020, 16:07:35 | Invoice : 562548, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 16:07:35 | Invoice : 562548, Result : Balance transfer OK
Report Time : 24 January 2020, 16:07:34 | Invoice : 562548, Result : Processing 1680039***...
Report Time : 24 January 2020, 16:07:34 | Invoice : 562548, Result : Order created
Report Time : 24 January 2020, 15:58:22 | Bank ID : 1531, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 15:58:21 | Bank ID : 1531, Result : Balance transfer OK
Report Time : 24 January 2020, 15:58:20 | Bank ID : 1531, Invoice : 562536, Result : Transfer received
Report Time : 24 January 2020, 15:58:20 | Bank ID : 1531, Result : Processing 1680039***...
Report Time : 24 January 2020, 15:53:06 | Invoice : 562542, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 15:53:06 | Invoice : 562542, Result : Balance transfer OK
Report Time : 24 January 2020, 15:53:04 | Invoice : 562542, Result : Processing 1680033***...
Report Time : 24 January 2020, 15:53:04 | Invoice : 562542, Result : Order created
Report Time : 24 January 2020, 15:45:40 | Invoice : 562538, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 15:45:39 | Invoice : 562538, Result : Balance transfer OK
Report Time : 24 January 2020, 15:45:38 | Invoice : 562538, Result : Processing 1680039***...
Report Time : 24 January 2020, 15:45:38 | Invoice : 562538, Result : Order created
Report Time : 24 January 2020, 15:16:19 | Invoice : 562528, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 15:16:18 | Invoice : 562528, Result : Balance transfer OK
Report Time : 24 January 2020, 15:16:18 | Invoice : 562528, Result : Processing 1680039***...
Report Time : 24 January 2020, 15:16:17 | Invoice : 562528, Result : Order created
Report Time : 24 January 2020, 15:14:06 | Invoice : 562526, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 15:14:06 | Invoice : 562526, Result : Balance transfer OK
Report Time : 24 January 2020, 15:14:05 | Invoice : 562526, Result : Processing 1680039***...
Report Time : 24 January 2020, 15:14:05 | Invoice : 562526, Result : Order created
Report Time : 24 January 2020, 15:09:10 | Invoice : 562524, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 15:09:10 | Invoice : 562524, Result : Balance transfer OK
Report Time : 24 January 2020, 15:09:09 | Invoice : 562524, Result : Processing 1380016***...
Report Time : 24 January 2020, 15:09:09 | Invoice : 562524, Result : Order created
Report Time : 24 January 2020, 14:24:40 | Invoice : 562509, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 14:24:39 | Invoice : 562509, Result : Balance transfer OK
Report Time : 24 January 2020, 14:24:39 | Invoice : 562509, Result : Processing 1380009***...
Report Time : 24 January 2020, 14:24:38 | Invoice : 562509, Result : Order created
Report Time : 24 January 2020, 13:46:50 | Invoice : 562493, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 13:46:49 | Invoice : 562493, Result : Balance transfer OK
Report Time : 24 January 2020, 13:46:48 | Invoice : 562493, Result : Processing 1380011***...
Report Time : 24 January 2020, 13:46:48 | Invoice : 562493, Result : Order created
Report Time : 24 January 2020, 13:17:31 | Invoice : 562486, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 13:17:31 | Invoice : 562486, Result : Balance transfer OK
Report Time : 24 January 2020, 13:17:31 | Invoice : 562486, Result : Processing 1680035***...
Report Time : 24 January 2020, 13:17:30 | Invoice : 562486, Result : Order created
Report Time : 24 January 2020, 12:25:54 | Invoice : 562467, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 12:25:53 | Invoice : 562467, Result : Balance transfer OK
Report Time : 24 January 2020, 12:25:52 | Invoice : 562467, Result : Processing 1380004***...
Report Time : 24 January 2020, 12:25:52 | Invoice : 562467, Result : Order created
Report Time : 24 January 2020, 11:36:29 | Bank ID : 1521, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 11:36:29 | Bank ID : 1521, Result : Balance transfer OK
Report Time : 24 January 2020, 11:36:28 | Bank ID : 1521, Result : Processing 1680038***...
Report Time : 24 January 2020, 11:36:28 | Bank ID : 1521, Invoice : 562464, Result : Transfer received
Report Time : 24 January 2020, 11:23:11 | Invoice : 562461, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 11:23:11 | Invoice : 562461, Result : Balance transfer OK
Report Time : 24 January 2020, 11:21:07 | Invoice : 562459, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 11:21:07 | Invoice : 562459, Result : Balance transfer OK
Report Time : 24 January 2020, 11:21:02 | Invoice : 562461, Result : Waiting FIREWOODFX timeout... (128 second)
Report Time : 24 January 2020, 11:21:02 | Invoice : 562461, Result : Processing 1680029***...
Report Time : 24 January 2020, 11:21:02 | Invoice : 562461, Result : Order created
Report Time : 24 January 2020, 11:19:04 | Invoice : 562459, Result : Processing 1380016***...
Report Time : 24 January 2020, 11:19:04 | Invoice : 562459, Result : Waiting FIREWOODFX timeout... (121 second)
Report Time : 24 January 2020, 11:19:04 | Invoice : 562459, Result : Order created
Report Time : 24 January 2020, 11:19:00 | Invoice : 562458, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 11:19:00 | Invoice : 562458, Result : Balance transfer OK
Report Time : 24 January 2020, 11:18:59 | Invoice : 562458, Result : Processing 1680029***...
Report Time : 24 January 2020, 11:18:59 | Invoice : 562458, Result : Order created
Report Time : 24 January 2020, 11:02:53 | Invoice : 562451, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 11:02:53 | Invoice : 562451, Result : Balance transfer OK
Report Time : 24 January 2020, 11:02:52 | Invoice : 562451, Result : Processing 1380015***...
Report Time : 24 January 2020, 11:02:52 | Invoice : 562451, Result : Order created
Report Time : 24 January 2020, 10:46:47 | Invoice : 562447, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 10:46:47 | Invoice : 562447, Result : Balance transfer OK
Report Time : 24 January 2020, 10:46:45 | Invoice : 562447, Result : Processing 1680039***...
Report Time : 24 January 2020, 10:46:45 | Invoice : 562447, Result : Order created
Report Time : 24 January 2020, 10:27:28 | Invoice : 562441, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 10:27:28 | Invoice : 562441, Result : Balance transfer OK
Report Time : 24 January 2020, 10:27:27 | Invoice : 562441, Result : Processing 1680039***...
Report Time : 24 January 2020, 10:27:27 | Invoice : 562441, Result : Order created
Report Time : 24 January 2020, 09:58:33 | Invoice : 562432, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:58:32 | Invoice : 562432, Result : Balance transfer OK
Report Time : 24 January 2020, 09:58:32 | Invoice : 562432, Result : Processing 1680039***...
Report Time : 24 January 2020, 09:58:31 | Invoice : 562432, Result : Order created
Report Time : 24 January 2020, 09:41:13 | Invoice : 562424, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:41:13 | Invoice : 562424, Result : Balance transfer OK
Report Time : 24 January 2020, 09:41:10 | Invoice : 562424, Result : Processing 1380009***...
Report Time : 24 January 2020, 09:41:10 | Invoice : 562424, Result : Order created
Report Time : 24 January 2020, 09:34:22 | Invoice : 562422, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:34:22 | Invoice : 562422, Result : Balance transfer OK
Report Time : 24 January 2020, 09:34:21 | Invoice : 562422, Result : Processing 1380014***...
Report Time : 24 January 2020, 09:34:21 | Invoice : 562422, Result : Order created
Report Time : 24 January 2020, 09:32:06 | Invoice : 562420, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:32:06 | Invoice : 562420, Result : Balance transfer OK
Report Time : 24 January 2020, 09:32:05 | Invoice : 562420, Result : Processing 1380016***...
Report Time : 24 January 2020, 09:32:05 | Invoice : 562420, Result : Order created
Report Time : 24 January 2020, 09:22:51 | Invoice : 562415, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:22:51 | Invoice : 562415, Result : Balance transfer OK
Report Time : 24 January 2020, 09:22:50 | Invoice : 562415, Result : Processing 1680039***...
Report Time : 24 January 2020, 09:22:50 | Invoice : 562415, Result : Order created
Report Time : 24 January 2020, 09:12:30 | Invoice : 562403, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:12:29 | Invoice : 562403, Result : Balance transfer OK
Report Time : 24 January 2020, 09:12:29 | Invoice : 562403, Result : Processing 1380014***...
Report Time : 24 January 2020, 09:12:28 | Invoice : 562403, Result : Order created
Report Time : 24 January 2020, 09:06:49 | Invoice : 562398, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 09:06:48 | Invoice : 562398, Result : Balance transfer OK
Report Time : 24 January 2020, 09:06:48 | Invoice : 562398, Result : Processing 1380016***...
Report Time : 24 January 2020, 09:06:47 | Invoice : 562398, Result : Order created
Report Time : 24 January 2020, 08:51:02 | Invoice : 562391, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 08:51:01 | Invoice : 562391, Result : Balance transfer OK
Report Time : 24 January 2020, 08:51:01 | Invoice : 562391, Result : Processing 1680039***...
Report Time : 24 January 2020, 08:51:01 | Invoice : 562391, Result : Order created
Report Time : 24 January 2020, 08:47:57 | Invoice : 562390, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 08:47:56 | Invoice : 562390, Result : Balance transfer OK
Report Time : 24 January 2020, 08:47:56 | Invoice : 562390, Result : Processing 1380014***...
Report Time : 24 January 2020, 08:47:55 | Invoice : 562390, Result : Order created
Report Time : 24 January 2020, 08:40:55 | Invoice : 562389, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 08:40:55 | Invoice : 562389, Result : Balance transfer OK
Report Time : 24 January 2020, 08:40:54 | Invoice : 562389, Result : Processing 1380005***...
Report Time : 24 January 2020, 08:40:54 | Invoice : 562389, Result : Order created
Report Time : 24 January 2020, 07:58:27 | Invoice : 562381, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 07:58:26 | Invoice : 562381, Result : Balance transfer OK
Report Time : 24 January 2020, 07:58:26 | Invoice : 562381, Result : Processing 1310004***...
Report Time : 24 January 2020, 07:58:25 | Invoice : 562381, Result : Order created
Report Time : 24 January 2020, 05:35:42 | Invoice : 562364, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 05:35:42 | Invoice : 562364, Result : Balance transfer OK
Report Time : 24 January 2020, 05:35:41 | Invoice : 562364, Result : Processing 1380009***...
Report Time : 24 January 2020, 05:35:41 | Invoice : 562364, Result : Order created
Report Time : 24 January 2020, 05:32:57 | Invoice : 562362, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 05:32:57 | Invoice : 562362, Result : Balance transfer OK
Report Time : 24 January 2020, 05:32:56 | Invoice : 562362, Result : Processing 1680037***...
Report Time : 24 January 2020, 05:32:56 | Invoice : 562362, Result : Order created
Report Time : 24 January 2020, 00:46:14 | Invoice : 562353, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 00:46:13 | Invoice : 562353, Result : Balance transfer OK
Report Time : 24 January 2020, 00:45:52 | Invoice : 562353, Result : Processing 1380016***...
Report Time : 24 January 2020, 00:45:52 | Invoice : 562353, Result : Waiting FIREWOODFX timeout... (21 second)
Report Time : 24 January 2020, 00:45:51 | Invoice : 562353, Result : Order created
Report Time : 24 January 2020, 00:44:09 | Invoice : 562352, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 00:44:08 | Invoice : 562352, Result : Balance transfer OK
Report Time : 24 January 2020, 00:44:07 | Invoice : 562352, Result : Processing 1380016***...
Report Time : 24 January 2020, 00:44:06 | Invoice : 562352, Result : Order created
Report Time : 24 January 2020, 00:41:21 | Invoice : 562351, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 00:41:20 | Invoice : 562351, Result : Balance transfer OK
Report Time : 24 January 2020, 00:41:18 | Invoice : 562351, Result : Processing 1380015***...
Report Time : 24 January 2020, 00:41:18 | Invoice : 562351, Result : Order created
Report Time : 24 January 2020, 00:37:28 | Invoice : 562350, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 00:37:27 | Invoice : 562350, Result : Balance transfer OK
Report Time : 24 January 2020, 00:37:27 | Invoice : 562350, Result : Processing 1380015***...
Report Time : 24 January 2020, 00:37:26 | Invoice : 562350, Result : Order created
Report Time : 24 January 2020, 00:34:37 | Invoice : 562349, Result : Auto deposit FIREWOODFX berhasil
Report Time : 24 January 2020, 00:34:37 | Invoice : 562349, Result : Balance transfer OK
Report Time : 24 January 2020, 00:34:36 | Invoice : 562349, Result : Processing 1380014***...
Report Time : 24 January 2020, 00:34:36 | Invoice : 562349, Result : Order created
Report Time : 24 January 2020, 00:00:11 | Bank ID : 1483, Result :
Report Time : 23 January 2020, 22:56:05 | Invoice : 562342, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 22:56:04 | Invoice : 562342, Result : Balance transfer OK
Report Time : 23 January 2020, 22:55:34 | Invoice : 562342, Result : Waiting FIREWOODFX timeout... (28 second)
Report Time : 23 January 2020, 22:55:34 | Invoice : 562342, Result : Processing 1680038***...
Report Time : 23 January 2020, 22:55:34 | Invoice : 562342, Result : Order created
Report Time : 23 January 2020, 22:53:57 | Invoice : 562341, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 22:53:57 | Invoice : 562341, Result : Balance transfer OK
Report Time : 23 January 2020, 22:53:56 | Invoice : 562341, Result : Processing 1680038***...
Report Time : 23 January 2020, 22:53:56 | Invoice : 562341, Result : Order created
Report Time : 23 January 2020, 22:11:14 | Invoice : 562339, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 22:11:13 | Invoice : 562339, Result : Balance transfer OK
Report Time : 23 January 2020, 22:11:12 | Invoice : 562339, Result : Processing 1380011***...
Report Time : 23 January 2020, 22:11:12 | Invoice : 562339, Result : Order created
Report Time : 23 January 2020, 20:43:25 | Invoice : 562325, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 20:43:25 | Invoice : 562325, Result : Balance transfer OK
Report Time : 23 January 2020, 20:43:25 | Invoice : 562325, Result : Processing 1680035***...
Report Time : 23 January 2020, 20:43:24 | Invoice : 562325, Result : Order created
Report Time : 23 January 2020, 17:21:37 | Invoice : 562285, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 17:21:37 | Invoice : 562285, Result : Balance transfer OK
Report Time : 23 January 2020, 17:21:36 | Invoice : 562285, Result : Processing 1680039***...
Report Time : 23 January 2020, 17:21:36 | Invoice : 562285, Result : Order created
Report Time : 23 January 2020, 16:59:25 | Bank ID : 1476, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 16:59:25 | Bank ID : 1476, Result : Balance transfer OK
Report Time : 23 January 2020, 16:59:24 | Bank ID : 1476, Invoice : 562280, Result : Transfer received
Report Time : 23 January 2020, 16:59:24 | Bank ID : 1476, Result : Processing 1380016***...
Report Time : 23 January 2020, 14:45:12 | Invoice : 562261, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 14:45:11 | Invoice : 562261, Result : Balance transfer OK
Report Time : 23 January 2020, 14:44:06 | Invoice : 562261, Result : Processing 1880002***...
Report Time : 23 January 2020, 14:44:06 | Invoice : 562261, Result : Waiting FIREWOODFX timeout... (64 second)
Report Time : 23 January 2020, 14:44:05 | Invoice : 562261, Result : Order created
Report Time : 23 January 2020, 14:43:05 | Invoice : 562260, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 14:43:04 | Invoice : 562260, Result : Balance transfer OK
Report Time : 23 January 2020, 14:43:01 | Invoice : 562260, Result : Processing 1680033***...
Report Time : 23 January 2020, 14:43:00 | Invoice : 562260, Result : Order created
Report Time : 23 January 2020, 14:10:48 | Invoice : 562251, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 14:10:47 | Invoice : 562251, Result : Balance transfer OK
Report Time : 23 January 2020, 14:10:46 | Invoice : 562251, Result : Processing 1680029***...
Report Time : 23 January 2020, 14:10:45 | Invoice : 562251, Result : Order created
Report Time : 23 January 2020, 14:05:09 | Bank ID : 1464, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 14:05:09 | Bank ID : 1464, Result : Balance transfer OK
Report Time : 23 January 2020, 14:05:07 | Bank ID : 1464, Result : Processing 1680039***...
Report Time : 23 January 2020, 14:05:07 | Bank ID : 1464, Invoice : 562236, Result : Transfer received
Report Time : 23 January 2020, 13:42:56 | Invoice : 562239, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 13:42:55 | Invoice : 562239, Result : Balance transfer OK
Report Time : 23 January 2020, 13:41:09 | Invoice : 562239, Result : Waiting FIREWOODFX timeout... (105 second)
Report Time : 23 January 2020, 13:41:09 | Invoice : 562239, Result : Processing 1380016***...
Report Time : 23 January 2020, 13:41:09 | Invoice : 562239, Result : Order created
Report Time : 23 January 2020, 13:40:49 | Invoice : 562238, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 13:40:49 | Invoice : 562238, Result : Balance transfer OK
Report Time : 23 January 2020, 13:40:48 | Invoice : 562238, Result : Processing 1380015***...
Report Time : 23 January 2020, 13:40:48 | Invoice : 562238, Result : Order created
Report Time : 23 January 2020, 13:35:47 | Invoice : 562235, Checking Result : Berhasil
Report Time : 23 January 2020, 13:31:43 | Invoice : 562235, Result : Pengecekan order XM
Report Time : 23 January 2020, 13:31:20 | Invoice : 562235, Result : Balance transfer OK
Report Time : 23 January 2020, 13:31:15 | Invoice : 562235, Result : Processing 45194***...
Report Time : 23 January 2020, 13:31:15 | Invoice : 562235, Result : Order created
Report Time : 23 January 2020, 13:18:48 | Invoice : 562233, Checking Result : Berhasil
Report Time : 23 January 2020, 13:18:10 | Invoice : 562230, Checking Result : Berhasil
Report Time : 23 January 2020, 13:17:16 | Invoice : 562233, Result : Pengecekan order XM
Report Time : 23 January 2020, 13:16:54 | Invoice : 562233, Result : Balance transfer OK
Report Time : 23 January 2020, 13:16:47 | Invoice : 562233, Result : Processing 45043***...
Report Time : 23 January 2020, 13:16:47 | Invoice : 562233, Result : Order created
Report Time : 23 January 2020, 13:14:21 | Invoice : 562230, Result : Pengecekan order XM
Report Time : 23 January 2020, 13:13:59 | Invoice : 562230, Result : Balance transfer OK
Report Time : 23 January 2020, 13:13:52 | Invoice : 562230, Result : Processing 52057***...
Report Time : 23 January 2020, 13:13:52 | Invoice : 562230, Result : Order created
Report Time : 23 January 2020, 12:36:46 | Invoice : 562211, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 12:36:45 | Invoice : 562211, Result : Balance transfer OK
Report Time : 23 January 2020, 12:36:45 | Invoice : 562211, Result : Processing 1380016***...
Report Time : 23 January 2020, 12:36:44 | Invoice : 562211, Result : Order created
Report Time : 23 January 2020, 12:14:08 | Bank ID : 1460, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 12:14:08 | Bank ID : 1460, Result : Balance transfer OK
Report Time : 23 January 2020, 12:14:06 | Bank ID : 1460, Result : Processing 1680038***...
Report Time : 23 January 2020, 12:14:06 | Bank ID : 1460, Invoice : 562196, Result : Transfer received
Report Time : 23 January 2020, 11:54:07 | Invoice : 562199, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 11:54:07 | Invoice : 562199, Result : Balance transfer OK
Report Time : 23 January 2020, 11:54:06 | Invoice : 562199, Result : Processing 1380009***...
Report Time : 23 January 2020, 11:54:06 | Invoice : 562199, Result : Order created
Report Time : 23 January 2020, 11:32:03 | Invoice : 562194, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 11:32:03 | Invoice : 562194, Result : Balance transfer OK
Report Time : 23 January 2020, 11:29:59 | Invoice : 562194, Result : Waiting FIREWOODFX timeout... (123 second)
Report Time : 23 January 2020, 11:29:59 | Invoice : 562194, Result : Processing 1680037***...
Report Time : 23 January 2020, 11:29:58 | Invoice : 562194, Result : Order created
Report Time : 23 January 2020, 11:29:57 | Invoice : 562193, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 11:29:56 | Invoice : 562193, Result : Balance transfer OK
Report Time : 23 January 2020, 11:29:56 | Invoice : 562193, Result : Processing 1380011***...
Report Time : 23 January 2020, 11:29:55 | Invoice : 562193, Result : Order created
Report Time : 23 January 2020, 11:18:39 | Invoice : 562189, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 11:18:39 | Invoice : 562189, Result : Balance transfer OK
Report Time : 23 January 2020, 11:18:38 | Invoice : 562189, Result : Processing 1680025***...
Report Time : 23 January 2020, 11:18:38 | Invoice : 562189, Result : Order created
Report Time : 23 January 2020, 10:30:40 | Invoice : 562181, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 10:30:40 | Invoice : 562181, Result : Balance transfer OK
Report Time : 23 January 2020, 10:30:39 | Invoice : 562181, Result : Processing 1680035***...
Report Time : 23 January 2020, 10:30:39 | Invoice : 562181, Result : Order created
Report Time : 23 January 2020, 10:06:17 | Invoice : 562170, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 10:06:17 | Invoice : 562170, Result : Balance transfer OK
Report Time : 23 January 2020, 10:06:16 | Invoice : 562170, Result : Processing 1380010***...
Report Time : 23 January 2020, 10:06:16 | Invoice : 562170, Result : Order created
Report Time : 23 January 2020, 10:03:31 | Invoice : 562167, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 10:03:30 | Invoice : 562167, Result : Balance transfer OK
Report Time : 23 January 2020, 10:03:28 | Invoice : 562167, Result : Processing 1380011***...
Report Time : 23 January 2020, 10:03:28 | Invoice : 562167, Result : Order created
Report Time : 23 January 2020, 09:25:33 | Invoice : 562161, Checking Result : Berhasil
Report Time : 23 January 2020, 09:23:21 | Invoice : 562161, Result : Pengecekan order XM
Report Time : 23 January 2020, 09:22:58 | Invoice : 562161, Result : Balance transfer OK
Report Time : 23 January 2020, 09:22:54 | Invoice : 562161, Result : Processing 48081***...
Report Time : 23 January 2020, 09:22:53 | Invoice : 562161, Result : Order created
Report Time : 23 January 2020, 09:09:10 | Bank ID : 1452, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 09:09:09 | Bank ID : 1452, Result : Balance transfer OK
Report Time : 23 January 2020, 09:09:08 | Bank ID : 1452, Result : Processing 1680027***...
Report Time : 23 January 2020, 09:09:08 | Bank ID : 1452, Invoice : 562144, Result : Transfer received
Report Time : 23 January 2020, 08:37:17 | Invoice : 562150, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 08:37:16 | Invoice : 562150, Result : Balance transfer OK
Report Time : 23 January 2020, 08:37:16 | Invoice : 562150, Result : Processing 1680031***...
Report Time : 23 January 2020, 08:37:15 | Invoice : 562150, Result : Order created
Report Time : 23 January 2020, 08:20:42 | Invoice : 562148, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 08:20:42 | Invoice : 562148, Result : Balance transfer OK
Report Time : 23 January 2020, 08:20:41 | Invoice : 562148, Result : Processing 1680033***...
Report Time : 23 January 2020, 08:20:41 | Invoice : 562148, Result : Order created
Report Time : 23 January 2020, 08:18:13 | Invoice : 562147, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 08:18:12 | Invoice : 562147, Result : Balance transfer OK
Report Time : 23 January 2020, 08:18:12 | Invoice : 562147, Result : Processing 1680039***...
Report Time : 23 January 2020, 08:18:12 | Invoice : 562147, Result : Order created
Report Time : 23 January 2020, 08:15:11 | Invoice : 562146, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 08:15:11 | Invoice : 562146, Result : Balance transfer OK
Report Time : 23 January 2020, 08:15:10 | Invoice : 562146, Result : Processing 1680039***...
Report Time : 23 January 2020, 08:15:10 | Invoice : 562146, Result : Order created
Report Time : 23 January 2020, 08:01:06 | Invoice : 562141, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 08:01:05 | Invoice : 562141, Result : Balance transfer OK
Report Time : 23 January 2020, 08:01:01 | Invoice : 562141, Result : Processing 1680038***...
Report Time : 23 January 2020, 08:01:01 | Invoice : 562141, Result : Order created
Report Time : 23 January 2020, 07:57:21 | Invoice : 562138, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 07:57:21 | Invoice : 562138, Result : Balance transfer OK
Report Time : 23 January 2020, 07:55:22 | Invoice : 562138, Result : Processing 1680039***...
Report Time : 23 January 2020, 07:55:22 | Invoice : 562138, Result : Waiting FIREWOODFX timeout... (118 second)
Report Time : 23 January 2020, 07:55:22 | Invoice : 562138, Result : Order created
Report Time : 23 January 2020, 07:55:15 | Invoice : 562137, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 07:55:15 | Invoice : 562137, Result : Balance transfer OK
Report Time : 23 January 2020, 07:55:14 | Invoice : 562137, Result : Processing 1380015***...
Report Time : 23 January 2020, 07:55:14 | Invoice : 562137, Result : Order created
Report Time : 23 January 2020, 07:24:26 | Invoice : 562128, Checking Result : Berhasil
Report Time : 23 January 2020, 07:22:26 | Invoice : 562128, Result : Pengecekan order XM
Report Time : 23 January 2020, 07:22:03 | Invoice : 562128, Result : Balance transfer OK
Report Time : 23 January 2020, 07:21:58 | Invoice : 562128, Result : Processing 42018***...
Report Time : 23 January 2020, 07:21:58 | Invoice : 562128, Result : Order created
Report Time : 23 January 2020, 06:48:15 | Invoice : 562121, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 06:48:14 | Invoice : 562121, Result : Balance transfer OK
Report Time : 23 January 2020, 06:48:14 | Invoice : 562121, Result : Processing 1680036***...
Report Time : 23 January 2020, 06:48:13 | Invoice : 562121, Result : Order created
Report Time : 23 January 2020, 06:43:27 | Invoice : 562119, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 06:43:26 | Invoice : 562119, Result : Balance transfer OK
Report Time : 23 January 2020, 06:43:26 | Invoice : 562119, Result : Processing 1680039***...
Report Time : 23 January 2020, 06:43:26 | Invoice : 562119, Result : Order created
Report Time : 23 January 2020, 06:04:25 | Invoice : 562112, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 06:04:25 | Invoice : 562112, Result : Balance transfer OK
Report Time : 23 January 2020, 06:04:24 | Invoice : 562112, Result : Processing 1680039***...
Report Time : 23 January 2020, 06:04:23 | Invoice : 562112, Result : Order created
Report Time : 23 January 2020, 05:08:33 | Invoice : 562108, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 05:08:32 | Invoice : 562108, Result : Balance transfer OK
Report Time : 23 January 2020, 05:08:32 | Invoice : 562108, Result : Processing 1680033***...
Report Time : 23 January 2020, 05:08:31 | Invoice : 562108, Result : Order created
Report Time : 23 January 2020, 04:55:31 | Invoice : 562106, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 04:55:31 | Invoice : 562106, Result : Balance transfer OK
Report Time : 23 January 2020, 04:55:30 | Invoice : 562106, Result : Processing 1680010***...
Report Time : 23 January 2020, 04:55:30 | Invoice : 562106, Result : Order created
Report Time : 23 January 2020, 04:49:25 | Invoice : 562104, Result : Auto deposit FIREWOODFX berhasil
Report Time : 23 January 2020, 04:49:25 | Invoice : 562104, Result : Balance transfer OK
Report Time : 23 January 2020, 04:49:24 | Invoice : 562104, Result : Processing 1380009***...
Report Time : 23 January 2020, 04:49:24 | Invoice : 562104, Result : Order created
Report Time : 23 January 2020, 02:36:13 | Invoice : 562100, Checking Result : Berhasil
Report Time : 23 January 2020, 01:54:47 | Invoice : 562100, Result : Pengecekan order XM
Report Time : 23 January 2020, 01:54:25 | Invoice : 562100, Result : Balance transfer OK
Report Time : 23 January 2020, 01:54:19 | Invoice : 562100, Result : Processing 4193***...
Report Time : 23 January 2020, 01:54:19 | Invoice : 562100, Result : Order created
Report Time : 23 January 2020, 00:00:09 | Bank ID : 1426, Result :
Report Time : 22 January 2020, 22:32:02 | Invoice : 562096, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 22:32:02 | Invoice : 562096, Result : Balance transfer OK
Report Time : 22 January 2020, 22:32:01 | Invoice : 562096, Result : Processing 1380009***...
Report Time : 22 January 2020, 22:32:01 | Invoice : 562096, Result : Order created
Report Time : 22 January 2020, 21:27:12 | Invoice : 562088, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 21:27:12 | Invoice : 562088, Result : Balance transfer OK
Report Time : 22 January 2020, 21:25:10 | Invoice : 562087, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 21:25:09 | Invoice : 562087, Result : Balance transfer OK
Report Time : 22 January 2020, 21:24:23 | Invoice : 562088, Result : Processing 1380009***...
Report Time : 22 January 2020, 21:24:23 | Invoice : 562088, Result : Waiting FIREWOODFX timeout... (168 second)
Report Time : 22 January 2020, 21:24:23 | Invoice : 562088, Result : Order created
Report Time : 22 January 2020, 21:24:11 | Invoice : 562087, Result : Waiting FIREWOODFX timeout... (55 second)
Report Time : 22 January 2020, 21:24:11 | Invoice : 562087, Result : Processing 1380015***...
Report Time : 22 January 2020, 21:24:10 | Invoice : 562087, Result : Order created
Report Time : 22 January 2020, 21:23:02 | Invoice : 562085, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 21:23:01 | Invoice : 562085, Result : Balance transfer OK
Report Time : 22 January 2020, 21:23:00 | Invoice : 562085, Result : Processing 1380015***...
Report Time : 22 January 2020, 21:23:00 | Invoice : 562085, Result : Order created
Report Time : 22 January 2020, 21:12:25 | Invoice : 562082, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 21:12:25 | Invoice : 562082, Result : Balance transfer OK
Report Time : 22 January 2020, 21:12:24 | Invoice : 562082, Result : Processing 1680036***...
Report Time : 22 January 2020, 21:12:23 | Invoice : 562082, Result : Order created
Report Time : 22 January 2020, 21:04:41 | Invoice : 562080, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 21:04:41 | Invoice : 562080, Result : Balance transfer OK
Report Time : 22 January 2020, 21:04:40 | Invoice : 562080, Result : Processing 1380015***...
Report Time : 22 January 2020, 21:04:40 | Invoice : 562080, Result : Order created
Report Time : 22 January 2020, 20:22:31 | Invoice : 562072, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 20:22:31 | Invoice : 562072, Result : Balance transfer OK
Report Time : 22 January 2020, 20:22:30 | Invoice : 562072, Result : Processing 1680036***...
Report Time : 22 January 2020, 20:22:30 | Invoice : 562072, Result : Order created
Report Time : 22 January 2020, 20:12:52 | Invoice : 562068, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 20:12:51 | Invoice : 562068, Result : Balance transfer OK
Report Time : 22 January 2020, 20:12:51 | Invoice : 562068, Result : Processing 1680039***...
Report Time : 22 January 2020, 20:12:50 | Invoice : 562068, Result : Order created
Report Time : 22 January 2020, 19:34:02 | Invoice : 562054, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 19:34:01 | Invoice : 562054, Result : Balance transfer OK
Report Time : 22 January 2020, 19:34:01 | Invoice : 562054, Result : Processing 1680039***...
Report Time : 22 January 2020, 19:34:01 | Invoice : 562054, Result : Order created
Report Time : 22 January 2020, 18:25:02 | Invoice : 562028, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 18:25:01 | Invoice : 562028, Result : Balance transfer OK
Report Time : 22 January 2020, 18:25:00 | Invoice : 562028, Result : Processing 1380009***...
Report Time : 22 January 2020, 18:25:00 | Invoice : 562028, Result : Order created
Report Time : 22 January 2020, 17:54:54 | Invoice : 562023, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 17:54:53 | Invoice : 562023, Result : Balance transfer OK
Report Time : 22 January 2020, 17:54:52 | Invoice : 562023, Result : Processing 1310004***...
Report Time : 22 January 2020, 17:54:52 | Invoice : 562023, Result : Order created
Report Time : 22 January 2020, 17:43:18 | Invoice : 562016, Checking Result : Berhasil
Report Time : 22 January 2020, 17:34:52 | Invoice : 562016, Result : Pengecekan order XM
Report Time : 22 January 2020, 17:34:29 | Invoice : 562016, Result : Balance transfer OK
Report Time : 22 January 2020, 17:34:22 | Invoice : 562016, Result : Processing 3215***...
Report Time : 22 January 2020, 17:34:22 | Invoice : 562016, Result : Order created
Report Time : 22 January 2020, 16:37:59 | Invoice : 562000, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 January 2020, 16:37:59 | Invoice : 562000, Result : Processing 33067***...
Report Time : 22 January 2020, 16:37:59 | Invoice : 562000, Result : Order created
Report Time : 22 January 2020, 16:22:19 | Invoice : 561995, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 16:22:18 | Invoice : 561995, Result : Balance transfer OK
Report Time : 22 January 2020, 16:22:18 | Invoice : 561995, Result : Processing 1680039***...
Report Time : 22 January 2020, 16:22:18 | Invoice : 561995, Result : Order created
Report Time : 22 January 2020, 16:17:49 | Invoice : 561991, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 16:17:49 | Invoice : 561991, Result : Balance transfer OK
Report Time : 22 January 2020, 16:17:48 | Invoice : 561991, Result : Processing 1380016***...
Report Time : 22 January 2020, 16:17:48 | Invoice : 561991, Result : Order created
Report Time : 22 January 2020, 16:16:12 | Invoice : 561989, Result : Processing 60032***...
Report Time : 22 January 2020, 16:16:12 | Invoice : 561989, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 January 2020, 16:16:12 | Invoice : 561989, Result : Order created
Report Time : 22 January 2020, 15:12:00 | Invoice : 561968, Checking Result : Berhasil
Report Time : 22 January 2020, 15:11:17 | Invoice : 561973, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 15:11:16 | Invoice : 561973, Result : Balance transfer OK
Report Time : 22 January 2020, 15:11:15 | Invoice : 561973, Result : Processing 1380009***...
Report Time : 22 January 2020, 15:11:15 | Invoice : 561973, Result : Order created
Report Time : 22 January 2020, 14:59:25 | Invoice : 561968, Result : Pengecekan order XM
Report Time : 22 January 2020, 14:59:01 | Invoice : 561968, Result : Balance transfer OK
Report Time : 22 January 2020, 14:58:52 | Invoice : 561968, Result : Processing 34132***...
Report Time : 22 January 2020, 14:58:52 | Invoice : 561968, Result : Order created
Report Time : 22 January 2020, 14:44:24 | Invoice : 561963, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 14:44:23 | Invoice : 561963, Result : Balance transfer OK
Report Time : 22 January 2020, 14:44:23 | Invoice : 561963, Result : Processing 1680035***...
Report Time : 22 January 2020, 14:44:23 | Invoice : 561963, Result : Order created
Report Time : 22 January 2020, 14:2020, 14:44:23 | Invoice : 561963, Result : Order created
Report Time : 22 January 2020, 14:07:37 | Invoice : 561957, Checking Result : Berhasil
Report Time : 22 January 2020, 13:57:39 | Invoice : 561957, Result : Pengecekan order XM
Report Time : 22 January 2020, 13:57:16 | Invoice : 561957, Result : Balance transfer OK
Report Time : 22 January 2020, 13:57:10 | Invoice : 561957, Result : Processing 53011***...
Report Time : 22 January 2020, 13:57:10 | Invoice : 561957, Result : Order created
Report Time : 22 January 2020, 13:53:20 | Invoice : 561956, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 13:53:19 | Invoice : 561956, Result : Balance transfer OK
Report Time : 22 January 2020, 13:53:19 | Invoice : 561956, Result : Processing 1380015***...
Report Time : 22 January 2020, 13:53:18 | Invoice : 561956, Result : Order created
Report Time : 22 January 2020, 13:26:41 | Invoice : 561947, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 13:26:41 | Invoice : 561947, Result : Balance transfer OK
Report Time : 22 January 2020, 13:26:40 | Invoice : 561947, Result : Processing 1680025***...
Report Time : 22 January 2020, 13:26:40 | Invoice : 561947, Result : Order created
Report Time : 22 January 2020, 13:21:47 | Invoice : 561943, Checking Result : Berhasil
Report Time : 22 January 2020, 13:20:41 | Invoice : 561942, Checking Result : Berhasil
Report Time : 22 January 2020, 13:18:55 | Invoice : 561943, Result : Pengecekan order XM
Report Time : 22 January 2020, 13:18:38 | Invoice : 561942, Result : Pengecekan order XM
Report Time : 22 January 2020, 13:18:33 | Invoice : 561943, Result : Balance transfer OK
Report Time : 22 January 2020, 13:18:28 | Invoice : 561943, Result : Processing 60538***...
Report Time : 22 January 2020, 13:18:28 | Invoice : 561943, Result : Order created
Report Time : 22 January 2020, 13:18:22 | Invoice : 561940, Checking Result : Berhasil
Report Time : 22 January 2020, 13:18:15 | Invoice : 561942, Result : Balance transfer OK
Report Time : 22 January 2020, 13:18:11 | Invoice : 561942, Result : Processing 3215***...
Report Time : 22 January 2020, 13:18:10 | Invoice : 561942, Result : Order created
Report Time : 22 January 2020, 13:17:02 | Invoice : 561940, Result : Pengecekan order XM
Report Time : 22 January 2020, 13:16:40 | Invoice : 561940, Result : Balance transfer OK
Report Time : 22 January 2020, 13:16:34 | Invoice : 561940, Result : Order created
Report Time : 22 January 2020, 13:16:35 | Invoice : 561940, Result : Processing 60538***...
Report Time : 22 January 2020, 12:22:38 | Invoice : 561920, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 12:22:38 | Invoice : 561920, Result : Balance transfer OK
Report Time : 22 January 2020, 12:22:37 | Invoice : 561920, Result : Processing 1680039***...
Report Time : 22 January 2020, 12:22:37 | Invoice : 561920, Result : Order created
Report Time : 22 January 2020, 12:15:08 | Invoice : 561915, Checking Result : Berhasil
Report Time : 22 January 2020, 12:07:23 | Invoice : 561915, Result : Pengecekan order XM
Report Time : 22 January 2020, 12:07:00 | Invoice : 561915, Result : Balance transfer OK
Report Time : 22 January 2020, 12:06:51 | Invoice : 561915, Result : Processing 45179***...
Report Time : 22 January 2020, 12:06:51 | Invoice : 561915, Result : Order created
Report Time : 22 January 2020, 11:21:25 | Invoice : 561909, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 11:21:25 | Invoice : 561909, Result : Balance transfer OK
Report Time : 22 January 2020, 11:21:24 | Invoice : 561909, Result : Processing 1680039***...
Report Time : 22 January 2020, 11:21:24 | Invoice : 561909, Result : Order created
Report Time : 22 January 2020, 10:39:34 | Invoice : 561898, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 10:39:33 | Invoice : 561898, Result : Balance transfer OK
Report Time : 22 January 2020, 10:39:33 | Invoice : 561898, Result : Processing 1380010***...
Report Time : 22 January 2020, 10:39:32 | Invoice : 561898, Result : Order created
Report Time : 22 January 2020, 10:12:59 | Invoice : 561886, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 10:12:59 | Invoice : 561886, Result : Balance transfer OK
Report Time : 22 January 2020, 10:12:58 | Invoice : 561886, Result : Processing 1680033***...
Report Time : 22 January 2020, 10:12:58 | Invoice : 561886, Result : Order created
Report Time : 22 January 2020, 09:56:31 | Invoice : 561881, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 09:56:31 | Invoice : 561881, Result : Balance transfer OK
Report Time : 22 January 2020, 09:56:30 | Invoice : 561881, Result : Processing 1680039***...
Report Time : 22 January 2020, 09:56:30 | Invoice : 561881, Result : Order created
Report Time : 22 January 2020, 09:32:01 | Invoice : 561876, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 January 2020, 09:32:01 | Invoice : 561876, Result : Processing 53026***...
Report Time : 22 January 2020, 09:32:01 | Invoice : 561876, Result : Order created
Report Time : 22 January 2020, 07:42:22 | Invoice : 561862, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 07:42:22 | Invoice : 561862, Result : Balance transfer OK
Report Time : 22 January 2020, 07:42:22 | Invoice : 561862, Result : Processing 1380015***...
Report Time : 22 January 2020, 07:42:21 | Invoice : 561862, Result : Order created
Report Time : 22 January 2020, 07:29:59 | Invoice : 561856, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 07:29:58 | Invoice : 561856, Result : Balance transfer OK
Report Time : 22 January 2020, 07:29:58 | Invoice : 561856, Result : Processing 1680039***...
Report Time : 22 January 2020, 07:29:57 | Invoice : 561856, Result : Order created
Report Time : 22 January 2020, 07:11:54 | Invoice : 561848, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 07:11:54 | Invoice : 561848, Result : Balance transfer OK
Report Time : 22 January 2020, 07:11:53 | Invoice : 561848, Result : Processing 1680039***...
Report Time : 22 January 2020, 07:11:53 | Invoice : 561848, Result : Order created
Report Time : 22 January 2020, 07:03:23 | Invoice : 561845, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 07:03:22 | Invoice : 561845, Result : Balance transfer OK
Report Time : 22 January 2020, 07:03:22 | Invoice : 561845, Result : Processing 1680033***...
Report Time : 22 January 2020, 07:03:22 | Invoice : 561845, Result : Order created
Report Time : 22 January 2020, 05:41:50 | Invoice : 561837, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 05:41:49 | Invoice : 561837, Result : Balance transfer OK
Report Time : 22 January 2020, 05:41:48 | Invoice : 561837, Result : Processing 1380009***...
Report Time : 22 January 2020, 05:41:48 | Invoice : 561837, Result : Order created
Report Time : 22 January 2020, 05:37:06 | Invoice : 561835, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 05:37:06 | Invoice : 561835, Result : Balance transfer OK
Report Time : 22 January 2020, 05:35:04 | Invoice : 561835, Result : Processing 1680039***...
Report Time : 22 January 2020, 05:35:04 | Invoice : 561835, Result : Waiting FIREWOODFX timeout... (120 second)
Report Time : 22 January 2020, 05:35:04 | Invoice : 561835, Result : Order created
Report Time : 22 January 2020, 05:34:59 | Invoice : 561834, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 05:34:59 | Invoice : 561834, Result : Balance transfer OK
Report Time : 22 January 2020, 05:34:58 | Invoice : 561834, Result : Processing 1680039***...
Report Time : 22 January 2020, 05:34:58 | Invoice : 561834, Result : Order created
Report Time : 22 January 2020, 05:30:21 | Invoice : 561831, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 05:30:20 | Invoice : 561831, Result : Balance transfer OK
Report Time : 22 January 2020, 05:30:20 | Invoice : 561831, Result : Processing 1380011***...
Report Time : 22 January 2020, 05:30:20 | Invoice : 561831, Result : Order created
Report Time : 22 January 2020, 05:13:50 | Invoice : 561826, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 05:13:49 | Invoice : 561826, Result : Balance transfer OK
Report Time : 22 January 2020, 05:13:48 | Invoice : 561826, Result : Processing 1380016***...
Report Time : 22 January 2020, 05:13:48 | Invoice : 561826, Result : Order created
Report Time : 22 January 2020, 05:04:55 | Invoice : 561822, Result : Auto deposit FIREWOODFX berhasil
Report Time : 22 January 2020, 05:04:54 | Invoice : 561822, Result : Balance transfer OK
Report Time : 22 January 2020, 05:04:53 | Invoice : 561822, Result : Processing 1680033***...
Report Time : 22 January 2020, 05:04:53 | Invoice : 561822, Result : Order created
Report Time : 22 January 2020, 00:00:12 | Bank ID : 1361, Result :
Report Time : 21 January 2020, 20:47:27 | Invoice : 561804, Checking Result : Berhasil
Report Time : 21 January 2020, 20:41:48 | Invoice : 561810, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 20:41:48 | Invoice : 561810, Result : Balance transfer OK
Report Time : 21 January 2020, 20:41:46 | Invoice : 561810, Result : Processing 1680039***...
Report Time : 21 January 2020, 20:41:45 | Invoice : 561810, Result : Order created
Report Time : 21 January 2020, 20:26:10 | Invoice : 561804, Result : Pengecekan order XM
Report Time : 21 January 2020, 20:25:47 | Invoice : 561804, Result : Balance transfer OK
Report Time : 21 January 2020, 20:25:42 | Invoice : 561804, Result : Processing 33212***...
Report Time : 21 January 2020, 20:25:42 | Invoice : 561804, Result : Order created
Report Time : 21 January 2020, 19:41:08 | Invoice : 561793, Checking Result : Berhasil
Report Time : 21 January 2020, 19:25:30 | Bank ID : 1354, Result : Pengecekan order XM
Report Time : 21 January 2020, 19:25:06 | Bank ID : 1354, Result : Balance transfer OK
Report Time : 21 January 2020, 19:24:57 | Bank ID : 1354, Invoice : 561793, Result : Transfer received
Report Time : 21 January 2020, 18:59:53 | Invoice : 561790, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 18:59:52 | Invoice : 561790, Result : Balance transfer OK
Report Time : 21 January 2020, 18:59:51 | Invoice : 561790, Result : Processing 1380016***...
Report Time : 21 January 2020, 18:59:51 | Invoice : 561790, Result : Order created
Report Time : 21 January 2020, 18:40:01 | Invoice : 561782, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 18:40:00 | Invoice : 561782, Result : Balance transfer OK
Report Time : 21 January 2020, 18:40:00 | Invoice : 561782, Result : Processing 1380015***...
Report Time : 21 January 2020, 18:39:59 | Invoice : 561782, Result : Order created
Report Time : 21 January 2020, 18:20:57 | Invoice : 561779, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 18:20:56 | Invoice : 561779, Result : Balance transfer OK
Report Time : 21 January 2020, 18:20:56 | Invoice : 561779, Result : Processing 1680033***...
Report Time : 21 January 2020, 18:20:55 | Invoice : 561779, Result : Order created
Report Time : 21 January 2020, 18:14:13 | Bank ID : 1351, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 18:14:13 | Bank ID : 1351, Result : Balance transfer OK
Report Time : 21 January 2020, 18:14:12 | Bank ID : 1351, Result : Processing 1680039***...
Report Time : 21 January 2020, 18:14:12 | Bank ID : 1351, Invoice : 561766, Result : Transfer received
Report Time : 21 January 2020, 16:41:28 | Invoice : 561765, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 16:41:28 | Invoice : 561765, Result : Balance transfer OK
Report Time : 21 January 2020, 16:41:27 | Invoice : 561765, Result : Processing 1680033***...
Report Time : 21 January 2020, 16:41:27 | Invoice : 561765, Result : Order created
Report Time : 21 January 2020, 16:01:33 | Invoice : 561755, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 16:01:33 | Invoice : 561755, Result : Balance transfer OK
Report Time : 21 January 2020, 16:01:32 | Invoice : 561755, Result : Processing 1680039***...
Report Time : 21 January 2020, 16:01:31 | Invoice : 561755, Result : Order created
Report Time : 21 January 2020, 16:00:05 | Invoice : 561753, Result : Order deposit XM berhasil
Report Time : 21 January 2020, 16:00:05 | Invoice : 561753, Result : Balance transfer OK
Report Time : 21 January 2020, 15:59:57 | Invoice : 561753, Result : Processing 52112***...
Report Time : 21 January 2020, 15:59:57 | Invoice : 561753, Result : Order created
Report Time : 21 January 2020, 15:53:46 | Invoice : 561749, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 15:53:46 | Invoice : 561749, Result : Balance transfer OK
Report Time : 21 January 2020, 15:53:45 | Invoice : 561749, Result : Processing 1680035***...
Report Time : 21 January 2020, 15:53:45 | Invoice : 561749, Result : Order created
Report Time : 21 January 2020, 15:36:48 | Bank ID : 1342, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 15:36:48 | Bank ID : 1342, Result : Balance transfer OK
Report Time : 21 January 2020, 15:36:47 | Bank ID : 1342, Result : Processing 1680039***...
Report Time : 21 January 2020, 15:36:47 | Bank ID : 1342, Invoice : 561740, Result : Transfer received
Report Time : 21 January 2020, 15:34:12 | Invoice : 561742, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 15:34:11 | Invoice : 561742, Result : Balance transfer OK
Report Time : 21 January 2020, 15:34:10 | Invoice : 561742, Result : Order created
Report Time : 21 January 2020, 15:34:10 | Invoice : 561742, Result : Processing 1680039***...
Report Time : 21 January 2020, 15:16:50 | Invoice : 561736, Result : Order deposit XM berhasil
Report Time : 21 January 2020, 15:16:50 | Invoice : 561736, Result : Balance transfer OK
Report Time : 21 January 2020, 15:16:34 | Invoice : 561736, Result : Processing 33036***...
Report Time : 21 January 2020, 15:16:34 | Invoice : 561736, Result : Order created
Report Time : 21 January 2020, 15:05:49 | Invoice : 561729, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 15:05:48 | Invoice : 561729, Result : Balance transfer OK
Report Time : 21 January 2020, 15:05:48 | Invoice : 561729, Result : Processing 1680010***...
Report Time : 21 January 2020, 15:05:47 | Invoice : 561729, Result : Order created
Report Time : 21 January 2020, 14:44:39 | Invoice : 561723, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:44:39 | Invoice : 561723, Result : Balance transfer OK
Report Time : 21 January 2020, 14:44:38 | Invoice : 561723, Result : Processing 1680033***...
Report Time : 21 January 2020, 14:44:37 | Invoice : 561723, Result : Order created
Report Time : 21 January 2020, 14:36:40 | Invoice : 561719, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:36:39 | Invoice : 561719, Result : Balance transfer OK
Report Time : 21 January 2020, 14:36:34 | Invoice : 561719, Result : Waiting FIREWOODFX timeout... (5 second)
Report Time : 21 January 2020, 14:36:34 | Invoice : 561719, Result : Processing 1680039***...
Report Time : 21 January 2020, 14:36:33 | Invoice : 561719, Result : Order created
Report Time : 21 January 2020, 14:34:34 | Invoice : 561717, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:34:34 | Invoice : 561717, Result : Balance transfer OK
Report Time : 21 January 2020, 14:34:33 | Invoice : 561717, Result : Processing 1380014***...
Report Time : 21 January 2020, 14:34:33 | Invoice : 561717, Result : Order created
Report Time : 21 January 2020, 14:31:18 | Invoice : 561715, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:31:17 | Invoice : 561715, Result : Balance transfer OK
Report Time : 21 January 2020, 14:31:16 | Invoice : 561715, Result : Processing 1380015***...
Report Time : 21 January 2020, 14:31:16 | Invoice : 561715, Result : Order created
Report Time : 21 January 2020, 14:23:50 | Invoice : 561713, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:23:49 | Invoice : 561713, Result : Balance transfer OK
Report Time : 21 January 2020, 14:23:49 | Invoice : 561713, Result : Processing 1380014***...
Report Time : 21 January 2020, 14:23:49 | Invoice : 561713, Result : Order created
Report Time : 21 January 2020, 14:21:12 | Invoice : 561711, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:21:10 | Invoice : 561711, Result : Balance transfer OK
Report Time : 21 January 2020, 14:19:22 | Invoice : 561711, Result : Processing 1380015***...
Report Time : 21 January 2020, 14:19:22 | Invoice : 561711, Result : Waiting FIREWOODFX timeout... (107 second)
Report Time : 21 January 2020, 14:19:22 | Invoice : 561711, Result : Order created
Report Time : 21 January 2020, 14:19:05 | Invoice : 561710, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:19:04 | Invoice : 561710, Result : Balance transfer OK
Report Time : 21 January 2020, 14:19:03 | Invoice : 561710, Result : Processing 1680037***...
Report Time : 21 January 2020, 14:19:03 | Invoice : 561710, Result : Order created
Report Time : 21 January 2020, 14:15:41 | Invoice : 561708, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:15:40 | Invoice : 561708, Result : Balance transfer OK
Report Time : 21 January 2020, 14:15:39 | Invoice : 561708, Result : Processing 1380014***...
Report Time : 21 January 2020, 14:15:39 | Invoice : 561708, Result : Order created
Report Time : 21 January 2020, 14:11:40 | Invoice : 561706, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:11:39 | Invoice : 561706, Result : Balance transfer OK
Report Time : 21 January 2020, 14:10:46 | Invoice : 561706, Result : Waiting FIREWOODFX timeout... (49 second)
Report Time : 21 January 2020, 14:10:46 | Invoice : 561706, Result : Processing 1380014***...
Report Time : 21 January 2020, 14:10:45 | Invoice : 561706, Result : Order created
Report Time : 21 January 2020, 14:09:31 | Invoice : 561704, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 14:09:30 | Invoice : 561704, Result : Balance transfer OK
Report Time : 21 January 2020, 14:09:29 | Invoice : 561704, Result : Processing 1380015***...
Report Time : 21 January 2020, 14:09:28 | Invoice : 561704, Result : Order created
Report Time : 21 January 2020, 13:43:23 | Invoice : 561695, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 13:43:22 | Invoice : 561695, Result : Balance transfer OK
Report Time : 21 January 2020, 13:43:21 | Invoice : 561695, Result : Processing 1380015***...
Report Time : 21 January 2020, 13:43:21 | Invoice : 561695, Result : Order created
Report Time : 21 January 2020, 13:36:41 | Invoice : 561693, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 13:36:40 | Invoice : 561693, Result : Balance transfer OK
Report Time : 21 January 2020, 13:36:40 | Invoice : 561693, Result : Processing 1380014***...
Report Time : 21 January 2020, 13:36:40 | Invoice : 561693, Result : Order created
Report Time : 21 January 2020, 13:20:32 | Invoice : 561687, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 13:20:31 | Invoice : 561687, Result : Balance transfer OK
Report Time : 21 January 2020, 13:20:30 | Invoice : 561687, Result : Processing 1380014***...
Report Time : 21 January 2020, 13:20:30 | Invoice : 561687, Result : Order created
Report Time : 21 January 2020, 13:13:25 | Invoice : 561686, Result : Auto deposit FXOPTIMAX berhasil
Report Time : 21 January 2020, 13:13:25 | Invoice : 561686, Result : Balance transfer OK
Report Time : 21 January 2020, 13:13:21 | Invoice : 561686, Result : Processing 2145016***...
Report Time : 21 January 2020, 13:13:21 | Invoice : 561686, Result : Order created
Report Time : 21 January 2020, 13:12:08 | Invoice : 561684, Result : Auto deposit FIREWOODFX berhasil
Report Time : 21 January 2020, 13:12:07 | Invoice : 561684, Result : Balance transfer OK
Report Time : 21 January 2020, 13:12:03 | Invoice : 561684, Result : Processing 138001

Antrian & Histori Deposit

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Antrian & Histori Deposit