Report Deposit

Total 151.765 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 : 19 October 2019, 04:10:06 | Invoice : 541581, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 October 2019, 04:10:06 | Invoice : 541581, Result : Balance transfer OK
Report Time : 19 October 2019, 04:10:04 | Invoice : 541581, Result : Processing 1380012***...
Report Time : 19 October 2019, 04:10:04 | Invoice : 541581, Result : Order created
Report Time : 19 October 2019, 00:09:48 | Invoice : 541578, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 October 2019, 00:09:48 | Invoice : 541578, Result : Balance transfer OK
Report Time : 19 October 2019, 00:09:47 | Invoice : 541578, Result : Processing 1380009***...
Report Time : 19 October 2019, 00:09:47 | Invoice : 541578, Result : Order created
Report Time : 19 October 2019, 00:00:29 | Bank ID : 1469, Result :
Report Time : 18 October 2019, 21:30:33 | Invoice : 541571, Result : Balance transfer OK
Report Time : 18 October 2019, 21:30:26 | Invoice : 541571, Result : Processing 45177***...
Report Time : 18 October 2019, 21:30:26 | Invoice : 541571, Result : Order created
Report Time : 18 October 2019, 20:52:45 | Invoice : 541566, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 20:52:45 | Invoice : 541566, Result : Balance transfer OK
Report Time : 18 October 2019, 20:52:39 | Invoice : 541566, Result : Processing 48081***...
Report Time : 18 October 2019, 20:52:38 | Invoice : 541566, Result : Order created
Report Time : 18 October 2019, 20:38:13 | Invoice : 541564, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 20:38:12 | Invoice : 541564, Result : Balance transfer OK
Report Time : 18 October 2019, 20:38:11 | Invoice : 541564, Result : Processing 1680037***...
Report Time : 18 October 2019, 20:38:11 | Invoice : 541564, Result : Order created
Report Time : 18 October 2019, 20:32:56 | Invoice : 541562, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 20:32:56 | Invoice : 541562, Result : Balance transfer OK
Report Time : 18 October 2019, 20:32:51 | Invoice : 541562, Result : Processing 48066***...
Report Time : 18 October 2019, 20:32:50 | Invoice : 541562, Result : Order created
Report Time : 18 October 2019, 20:21:34 | Invoice : 541559, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 20:21:34 | Invoice : 541559, Result : Balance transfer OK
Report Time : 18 October 2019, 20:21:32 | Invoice : 541559, Result : Processing 1680037***...
Report Time : 18 October 2019, 20:21:31 | Invoice : 541559, Result : Order created
Report Time : 18 October 2019, 19:53:11 | Invoice : 541552, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 19:53:11 | Invoice : 541552, Result : Balance transfer OK
Report Time : 18 October 2019, 19:53:10 | Invoice : 541552, Result : Processing 1380015***...
Report Time : 18 October 2019, 19:53:10 | Invoice : 541552, Result : Order created
Report Time : 18 October 2019, 19:45:30 | Invoice : 541550, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 19:45:30 | Invoice : 541550, Result : Balance transfer OK
Report Time : 18 October 2019, 19:45:29 | Invoice : 541550, Result : Processing 1680038***...
Report Time : 18 October 2019, 19:45:29 | Invoice : 541550, Result : Order created
Report Time : 18 October 2019, 19:16:09 | Invoice : 541545, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 19:16:09 | Invoice : 541545, Result : Balance transfer OK
Report Time : 18 October 2019, 19:16:03 | Invoice : 541545, Result : Processing 11280***...
Report Time : 18 October 2019, 19:16:03 | Invoice : 541545, Result : Order created
Report Time : 18 October 2019, 19:05:21 | Invoice : 541540, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 19:05:20 | Invoice : 541540, Result : Balance transfer OK
Report Time : 18 October 2019, 19:05:19 | Invoice : 541540, Result : Processing 1680033***...
Report Time : 18 October 2019, 19:05:18 | Invoice : 541540, Result : Order created
Report Time : 18 October 2019, 18:59:15 | Invoice : 541538, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 18:59:13 | Invoice : 541538, Result : Balance transfer OK
Report Time : 18 October 2019, 18:59:08 | Invoice : 541538, Result : Processing 48081***...
Report Time : 18 October 2019, 18:59:07 | Invoice : 541538, Result : Order created
Report Time : 18 October 2019, 18:33:15 | Invoice : 541532, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 18:33:15 | Invoice : 541532, Result : Balance transfer OK
Report Time : 18 October 2019, 18:33:14 | Invoice : 541532, Result : Processing 1680038***...
Report Time : 18 October 2019, 18:33:14 | Invoice : 541532, Result : Order created
Report Time : 18 October 2019, 18:20:42 | Invoice : 541529, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 18:20:42 | Invoice : 541529, Result : Processing 271103***...
Report Time : 18 October 2019, 18:20:42 | Invoice : 541529, Result : Order created
Report Time : 18 October 2019, 18:08:54 | Invoice : 541523, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 18:08:54 | Invoice : 541523, Result : Balance transfer OK
Report Time : 18 October 2019, 18:08:53 | Invoice : 541523, Result : Processing 1680038***...
Report Time : 18 October 2019, 18:08:53 | Invoice : 541523, Result : Order created
Report Time : 18 October 2019, 17:24:44 | Invoice : 541515, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 17:24:43 | Invoice : 541515, Result : Balance transfer OK
Report Time : 18 October 2019, 17:24:43 | Invoice : 541515, Result : Processing 1680034***...
Report Time : 18 October 2019, 17:24:42 | Invoice : 541515, Result : Order created
Report Time : 18 October 2019, 16:33:53 | Invoice : 541506, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 16:33:53 | Invoice : 541506, Result : Balance transfer OK
Report Time : 18 October 2019, 16:33:47 | Invoice : 541506, Result : Processing 3215***...
Report Time : 18 October 2019, 16:33:46 | Invoice : 541506, Result : Order created
Report Time : 18 October 2019, 16:27:03 | Invoice : 541502, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 16:27:03 | Invoice : 541502, Result : Balance transfer OK
Report Time : 18 October 2019, 16:26:57 | Invoice : 541502, Result : Processing 60352***...
Report Time : 18 October 2019, 16:26:57 | Invoice : 541502, Result : Order created
Report Time : 18 October 2019, 16:23:58 | Invoice : 541501, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 16:23:57 | Invoice : 541501, Result : Balance transfer OK
Report Time : 18 October 2019, 16:23:56 | Invoice : 541501, Result : Processing 1680026***...
Report Time : 18 October 2019, 16:23:56 | Invoice : 541501, Result : Order created
Report Time : 18 October 2019, 16:17:19 | Invoice : 541497, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 16:17:19 | Invoice : 541497, Result : Balance transfer OK
Report Time : 18 October 2019, 16:16:03 | Invoice : 541497, Result : Waiting FIREWOODFX timeout... (75 second)
Report Time : 18 October 2019, 16:16:02 | Invoice : 541497, Result : Order created
Report Time : 18 October 2019, 16:15:13 | Invoice : 541496, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 16:15:12 | Invoice : 541496, Result : Balance transfer OK
Report Time : 18 October 2019, 16:15:12 | Invoice : 541496, Result : Processing 1680029***...
Report Time : 18 October 2019, 16:15:11 | Invoice : 541496, Result : Order created
Report Time : 18 October 2019, 16:07:02 | Invoice : 541494, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 16:07:01 | Invoice : 541494, Result : Balance transfer OK
Report Time : 18 October 2019, 16:07:00 | Invoice : 541494, Result : Processing 1680037***...
Report Time : 18 October 2019, 16:07:00 | Invoice : 541494, Result : Order created
Report Time : 18 October 2019, 15:55:57 | Invoice : 541491, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 15:55:56 | Invoice : 541491, Result : Balance transfer OK
Report Time : 18 October 2019, 15:55:55 | Invoice : 541491, Result : Processing 1380009***...
Report Time : 18 October 2019, 15:55:55 | Invoice : 541491, Result : Order created
Report Time : 18 October 2019, 15:44:16 | Invoice : 541487, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 15:44:16 | Invoice : 541487, Result : Balance transfer OK
Report Time : 18 October 2019, 15:44:15 | Invoice : 541487, Result : Processing 1680038***...
Report Time : 18 October 2019, 15:44:15 | Invoice : 541487, Result : Order created
Report Time : 18 October 2019, 15:41:58 | Invoice : 541486, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 15:41:57 | Invoice : 541486, Result : Balance transfer OK
Report Time : 18 October 2019, 15:41:56 | Invoice : 541486, Result : Processing 1880004***...
Report Time : 18 October 2019, 15:41:56 | Invoice : 541486, Result : Order created
Report Time : 18 October 2019, 15:22:27 | Invoice : 541480, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 15:22:26 | Invoice : 541480, Result : Balance transfer OK
Report Time : 18 October 2019, 15:22:21 | Invoice : 541480, Result : Processing 45133***...
Report Time : 18 October 2019, 15:22:21 | Invoice : 541480, Result : Order created
Report Time : 18 October 2019, 15:12:30 | Invoice : 541479, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 15:12:30 | Invoice : 541479, Result : Balance transfer OK
Report Time : 18 October 2019, 15:12:25 | Invoice : 541479, Result : Processing 38202***...
Report Time : 18 October 2019, 15:12:25 | Invoice : 541479, Result : Order created
Report Time : 18 October 2019, 15:10:15 | Invoice : 541478, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 15:10:15 | Invoice : 541478, Result : Balance transfer OK
Report Time : 18 October 2019, 15:10:14 | Invoice : 541478, Result : Processing 1880004***...
Report Time : 18 October 2019, 15:10:14 | Invoice : 541478, Result : Order created
Report Time : 18 October 2019, 15:01:56 | Invoice : 541476, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 15:01:56 | Invoice : 541476, Result : Balance transfer OK
Report Time : 18 October 2019, 15:01:49 | Invoice : 541476, Result : Waiting FIREWOODFX timeout... (6 second)
Report Time : 18 October 2019, 15:01:49 | Invoice : 541476, Result : Processing 1680034***...
Report Time : 18 October 2019, 15:01:49 | Invoice : 541476, Result : Order created
Report Time : 18 October 2019, 15:00:25 | Invoice : 541474, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 15:00:25 | Invoice : 541474, Result : Processing 271089***...
Report Time : 18 October 2019, 15:00:24 | Invoice : 541474, Result : Order created
Report Time : 18 October 2019, 14:59:50 | Invoice : 541473, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 14:59:49 | Invoice : 541473, Result : Balance transfer OK
Report Time : 18 October 2019, 14:58:15 | Invoice : 541473, Result : Waiting FIREWOODFX timeout... (94 second)
Report Time : 18 October 2019, 14:58:15 | Invoice : 541473, Result : Processing 1880004***...
Report Time : 18 October 2019, 14:57:45 | Invoice : 541472, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 14:57:44 | Invoice : 541472, Result : Balance transfer OK
Report Time : 18 October 2019, 14:57:43 | Invoice : 541472, Result : Processing 1680038***...
Report Time : 18 October 2019, 14:57:43 | Invoice : 541472, Result : Order created
Report Time : 18 October 2019, 14:43:25 | Invoice : 541467, Checking Result : Berhasil
Report Time : 18 October 2019, 14:42:20 | Invoice : 541467, Result : Pengecekan order XM
Report Time : 18 October 2019, 14:41:56 | Invoice : 541467, Result : Balance transfer OK
Report Time : 18 October 2019, 14:41:49 | Invoice : 541467, Result : Processing 48081***...
Report Time : 18 October 2019, 14:41:49 | Invoice : 541467, Result : Order created
Report Time : 18 October 2019, 14:39:27 | Invoice : 541466, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 14:39:26 | Invoice : 541466, Result : Balance transfer OK
Report Time : 18 October 2019, 14:39:20 | Invoice : 541466, Result : Processing 13681***...
Report Time : 18 October 2019, 14:39:20 | Invoice : 541466, Result : Order created
Report Time : 18 October 2019, 14:38:50 | Invoice : 541458, Checking Result : Berhasil
Report Time : 18 October 2019, 14:37:37 | Invoice : 541465, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 14:37:37 | Invoice : 541465, Result : Balance transfer OK
Report Time : 18 October 2019, 14:37:31 | Invoice : 541465, Result : Processing 13695***...
Report Time : 18 October 2019, 14:37:31 | Invoice : 541465, Result : Order created
Report Time : 18 October 2019, 14:33:30 | Invoice : 541463, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 14:33:30 | Invoice : 541463, Result : Balance transfer OK
Report Time : 18 October 2019, 14:33:29 | Invoice : 541463, Result : Processing 1380014***...
Report Time : 18 October 2019, 14:33:29 | Invoice : 541463, Result : Order created
Report Time : 18 October 2019, 14:27:41 | Invoice : 541459, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 14:27:41 | Invoice : 541459, Result : Balance transfer OK
Report Time : 18 October 2019, 14:27:39 | Invoice : 541459, Result : Processing 1380014***...
Report Time : 18 October 2019, 14:27:39 | Invoice : 541459, Result : Order created
Report Time : 18 October 2019, 14:23:20 | Invoice : 541458, Result : Pengecekan order XM
Report Time : 18 October 2019, 14:22:57 | Invoice : 541458, Result : Balance transfer OK
Report Time : 18 October 2019, 14:22:49 | Invoice : 541458, Result : Processing 11280***...
Report Time : 18 October 2019, 14:22:49 | Invoice : 541458, Result : Order created
Report Time : 18 October 2019, 14:19:30 | Invoice : 541456, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 14:19:29 | Invoice : 541456, Result : Balance transfer OK
Report Time : 18 October 2019, 14:19:17 | Invoice : 541456, Result : Processing 1680038***...
Report Time : 18 October 2019, 14:19:17 | Invoice : 541456, Result : Order created
Report Time : 18 October 2019, 14:18:32 | Invoice : 541455, Checking Result : Berhasil
Report Time : 18 October 2019, 14:17:23 | Invoice : 541455, Result : Pengecekan order FIREWOODFX
Report Time : 18 October 2019, 14:17:22 | Invoice : 541455, Result : Processing 1380004***...
Report Time : 18 October 2019, 14:17:21 | Invoice : 541455, Result : Order created
Report Time : 18 October 2019, 14:06:59 | Invoice : 541450, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 14:06:58 | Invoice : 541450, Result : Balance transfer OK
Report Time : 18 October 2019, 14:06:57 | Invoice : 541450, Result : Processing 1680037***...
Report Time : 18 October 2019, 14:06:57 | Invoice : 541450, Result : Order created
Report Time : 18 October 2019, 13:27:58 | Invoice : 541443, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 13:27:58 | Invoice : 541443, Result : Balance transfer OK
Report Time : 18 October 2019, 13:27:57 | Invoice : 541443, Result : Processing 1380014***...
Report Time : 18 October 2019, 13:27:57 | Invoice : 541443, Result : Order created
Report Time : 18 October 2019, 11:00:45 | Invoice : 541431, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 11:00:45 | Invoice : 541431, Result : Processing 240852***...
Report Time : 18 October 2019, 11:00:45 | Invoice : 541431, Result : Order created
Report Time : 18 October 2019, 10:52:28 | Invoice : 541429, Result : Processing 260229***...
Report Time : 18 October 2019, 10:52:28 | Invoice : 541429, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 10:52:28 | Invoice : 541429, Result : Order created
Report Time : 18 October 2019, 10:50:12 | Invoice : 541427, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 10:50:11 | Invoice : 541427, Result : Balance transfer OK
Report Time : 18 October 2019, 10:50:08 | Invoice : 541427, Result : Processing 1380015***...
Report Time : 18 October 2019, 10:50:08 | Invoice : 541427, Result : Order created
Report Time : 18 October 2019, 10:26:40 | Invoice : 541421, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 10:26:40 | Invoice : 541421, Result : Balance transfer OK
Report Time : 18 October 2019, 10:26:39 | Invoice : 541421, Result : Processing 1680037***...
Report Time : 18 October 2019, 10:26:39 | Invoice : 541421, Result : Order created
Report Time : 18 October 2019, 10:02:07 | Bank ID : 1420, Result : Balance transfer OK
Report Time : 18 October 2019, 10:02:07 | Bank ID : 1420, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 10:02:01 | Bank ID : 1420, Invoice : 541406, Result : Transfer received
Report Time : 18 October 2019, 10:02:01 | Bank ID : 1420, Result : Processing 33052***...
Report Time : 18 October 2019, 09:38:53 | Invoice : 541405, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 09:38:53 | Invoice : 541405, Result : Balance transfer OK
Report Time : 18 October 2019, 09:38:52 | Invoice : 541405, Result : Processing 1380014***...
Report Time : 18 October 2019, 09:38:51 | Invoice : 541405, Result : Order created
Report Time : 18 October 2019, 09:16:17 | Invoice : 541403, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 09:16:17 | Invoice : 541403, Result : Processing 230214***...
Report Time : 18 October 2019, 09:16:17 | Invoice : 541403, Result : Order created
Report Time : 18 October 2019, 09:04:22 | Invoice : 541398, Checking Result : Berhasil
Report Time : 18 October 2019, 09:01:28 | Invoice : 541398, Result : Pengecekan order FIREWOODFX
Report Time : 18 October 2019, 09:01:27 | Invoice : 541398, Result : Processing 1680038***...
Report Time : 18 October 2019, 09:01:27 | Invoice : 541398, Result : Order created
Report Time : 18 October 2019, 08:24:41 | Invoice : 541391, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 08:24:41 | Invoice : 541391, Result : Processing 210032***...
Report Time : 18 October 2019, 08:24:40 | Invoice : 541391, Result : Order created
Report Time : 18 October 2019, 08:20:23 | Invoice : 541389, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 08:20:23 | Invoice : 541389, Result : Balance transfer OK
Report Time : 18 October 2019, 08:20:22 | Invoice : 541389, Result : Processing 1680037***...
Report Time : 18 October 2019, 08:20:22 | Invoice : 541389, Result : Order created
Report Time : 18 October 2019, 08:05:54 | Invoice : 541384, Result : Order deposit FORTFS berhasil
Report Time : 18 October 2019, 08:05:51 | Invoice : 541384, Result : Balance transfer OK
Report Time : 18 October 2019, 08:05:43 | Invoice : 541384, Result : Processing 493***...
Report Time : 18 October 2019, 08:05:43 | Invoice : 541384, Result : Order created
Report Time : 18 October 2019, 08:00:11 | Invoice : 541379, Result : Order deposit XM berhasil
Report Time : 18 October 2019, 08:00:10 | Invoice : 541379, Result : Balance transfer OK
Report Time : 18 October 2019, 08:00:05 | Invoice : 541379, Result : Processing 48088***...
Report Time : 18 October 2019, 08:00:05 | Invoice : 541379, Result : Order created
Report Time : 18 October 2019, 07:36:21 | Invoice : 541368, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 07:36:20 | Invoice : 541368, Result : Balance transfer OK
Report Time : 18 October 2019, 07:36:18 | Invoice : 541368, Result : Processing 1380015***...
Report Time : 18 October 2019, 07:36:18 | Invoice : 541368, Result : Order created
Report Time : 18 October 2019, 07:12:54 | Invoice : 541363, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 07:12:54 | Invoice : 541363, Result : Balance transfer OK
Report Time : 18 October 2019, 07:12:53 | Invoice : 541363, Result : Processing 1680033***...
Report Time : 18 October 2019, 07:12:53 | Invoice : 541363, Result : Order created
Report Time : 18 October 2019, 07:11:13 | Invoice : 541360, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 October 2019, 07:11:13 | Invoice : 541360, Result : Processing 230032***...
Report Time : 18 October 2019, 07:11:13 | Invoice : 541360, Result : Order created
Report Time : 18 October 2019, 06:52:28 | Invoice : 541355, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 06:52:28 | Invoice : 541355, Result : Balance transfer OK
Report Time : 18 October 2019, 06:52:27 | Invoice : 541355, Result : Processing 1680010***...
Report Time : 18 October 2019, 06:52:26 | Invoice : 541355, Result : Order created
Report Time : 18 October 2019, 06:47:38 | Invoice : 541353, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 06:47:38 | Invoice : 541353, Result : Balance transfer OK
Report Time : 18 October 2019, 06:47:37 | Invoice : 541353, Result : Processing 1680037***...
Report Time : 18 October 2019, 06:47:37 | Invoice : 541353, Result : Order created
Report Time : 18 October 2019, 06:36:34 | Invoice : 541351, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 06:36:33 | Invoice : 541351, Result : Balance transfer OK
Report Time : 18 October 2019, 06:36:32 | Invoice : 541351, Result : Processing 1680038***...
Report Time : 18 October 2019, 06:36:32 | Invoice : 541351, Result : Order created
Report Time : 18 October 2019, 06:32:18 | Invoice : 541348, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 06:32:18 | Invoice : 541348, Result : Balance transfer OK
Report Time : 18 October 2019, 06:30:21 | Invoice : 541348, Result : Waiting FIREWOODFX timeout... (116 second)
Report Time : 18 October 2019, 06:30:21 | Invoice : 541348, Result : Processing 1680037***...
Report Time : 18 October 2019, 06:30:21 | Invoice : 541348, Result : Order created
Report Time : 18 October 2019, 06:30:12 | Invoice : 541347, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 06:30:12 | Invoice : 541347, Result : Balance transfer OK
Report Time : 18 October 2019, 06:30:07 | Invoice : 541347, Result : Processing 1680038***...
Report Time : 18 October 2019, 06:30:07 | Invoice : 541347, Result : Order created
Report Time : 18 October 2019, 06:08:41 | Invoice : 541343, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 06:08:41 | Invoice : 541343, Result : Balance transfer OK
Report Time : 18 October 2019, 06:08:40 | Invoice : 541343, Result : Processing 1680033***...
Report Time : 18 October 2019, 06:08:40 | Invoice : 541343, Result : Order created
Report Time : 18 October 2019, 05:40:12 | Invoice : 541338, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 05:40:11 | Invoice : 541338, Result : Balance transfer OK
Report Time : 18 October 2019, 05:40:09 | Invoice : 541338, Result : Processing 1680037***...
Report Time : 18 October 2019, 05:40:09 | Invoice : 541338, Result : Order created
Report Time : 18 October 2019, 05:10:38 | Invoice : 541330, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 October 2019, 05:10:38 | Invoice : 541330, Result : Balance transfer OK
Report Time : 18 October 2019, 05:10:37 | Invoice : 541330, Result : Processing 1680038***...
Report Time : 18 October 2019, 05:10:36 | Invoice : 541330, Result : Order created
Report Time : 18 October 2019, 00:00:49 | Bank ID : 1404, Result :
Report Time : 17 October 2019, 22:31:05 | Invoice : 541316, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 22:31:05 | Invoice : 541316, Result : Balance transfer OK
Report Time : 17 October 2019, 22:31:04 | Invoice : 541316, Result : Processing 1680037***...
Report Time : 17 October 2019, 22:31:04 | Invoice : 541316, Result : Order created
Report Time : 17 October 2019, 22:08:26 | Invoice : 541313, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 22:08:26 | Invoice : 541313, Result : Balance transfer OK
Report Time : 17 October 2019, 22:08:24 | Invoice : 541313, Result : Processing 1680032***...
Report Time : 17 October 2019, 22:08:23 | Invoice : 541313, Result : Order created
Report Time : 17 October 2019, 21:46:07 | Invoice : 541311, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 21:46:07 | Invoice : 541311, Result : Processing 250374***...
Report Time : 17 October 2019, 21:46:07 | Invoice : 541311, Result : Order created
Report Time : 17 October 2019, 21:08:48 | Invoice : 541307, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 21:08:47 | Invoice : 541307, Result : Balance transfer OK
Report Time : 17 October 2019, 21:08:46 | Invoice : 541307, Result : Processing 1680036***...
Report Time : 17 October 2019, 21:08:46 | Invoice : 541307, Result : Order created
Report Time : 17 October 2019, 20:48:53 | Invoice : 541305, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 20:48:53 | Invoice : 541305, Result : Balance transfer OK
Report Time : 17 October 2019, 20:48:52 | Invoice : 541305, Result : Processing 1680033***...
Report Time : 17 October 2019, 20:48:51 | Invoice : 541305, Result : Order created
Report Time : 17 October 2019, 20:36:54 | Invoice : 541301, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 20:36:54 | Invoice : 541301, Result : Balance transfer OK
Report Time : 17 October 2019, 20:36:47 | Invoice : 541301, Result : Processing 48081***...
Report Time : 17 October 2019, 20:36:47 | Invoice : 541301, Result : Order created
Report Time : 17 October 2019, 20:35:27 | Invoice : 541300, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 20:35:27 | Invoice : 541300, Result : Balance transfer OK
Report Time : 17 October 2019, 20:35:26 | Invoice : 541300, Result : Processing 1380015***...
Report Time : 17 October 2019, 20:35:25 | Invoice : 541300, Result : Order created
Report Time : 17 October 2019, 20:27:10 | Invoice : 541296, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 20:27:10 | Invoice : 541296, Result : Balance transfer OK
Report Time : 17 October 2019, 20:27:06 | Invoice : 541296, Result : Processing 1680037***...
Report Time : 17 October 2019, 20:27:06 | Invoice : 541296, Result : Order created
Report Time : 17 October 2019, 20:21:05 | Invoice : 541291, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 20:21:05 | Invoice : 541291, Result : Balance transfer OK
Report Time : 17 October 2019, 20:21:04 | Invoice : 541291, Result : Processing 1310004***...
Report Time : 17 October 2019, 20:21:04 | Invoice : 541291, Result : Order created
Report Time : 17 October 2019, 20:20:55 | Invoice : 541290, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 20:20:54 | Invoice : 541290, Result : Balance transfer OK
Report Time : 17 October 2019, 20:20:49 | Invoice : 541290, Result : Processing 42233***...
Report Time : 17 October 2019, 20:20:49 | Invoice : 541290, Result : Order created
Report Time : 17 October 2019, 20:20:22 | Invoice : 541289, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 20:20:21 | Invoice : 541289, Result : Balance transfer OK
Report Time : 17 October 2019, 20:20:16 | Invoice : 541289, Result : Processing 3215***...
Report Time : 17 October 2019, 20:20:15 | Invoice : 541289, Result : Order created
Report Time : 17 October 2019, 20:14:13 | Invoice : 541282, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 20:14:12 | Invoice : 541282, Result : Balance transfer OK
Report Time : 17 October 2019, 20:14:11 | Invoice : 541282, Result : Processing 1680033***...
Report Time : 17 October 2019, 20:14:11 | Invoice : 541282, Result : Order created
Report Time : 17 October 2019, 19:49:47 | Invoice : 541274, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 19:49:47 | Invoice : 541274, Result : Balance transfer OK
Report Time : 17 October 2019, 19:49:45 | Invoice : 541274, Result : Processing 1680026***...
Report Time : 17 October 2019, 19:49:44 | Invoice : 541274, Result : Order created
Report Time : 17 October 2019, 19:36:44 | Invoice : 541270, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 19:36:44 | Invoice : 541270, Result : Balance transfer OK
Report Time : 17 October 2019, 19:35:46 | Invoice : 541270, Result : Waiting FIREWOODFX timeout... (57 second)
Report Time : 17 October 2019, 19:35:46 | Invoice : 541270, Result : Order created
Report Time : 17 October 2019, 19:34:38 | Invoice : 541269, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 19:34:38 | Invoice : 541269, Result : Balance transfer OK
Report Time : 17 October 2019, 19:34:37 | Invoice : 541269, Result : Processing 1680038***...
Report Time : 17 October 2019, 19:34:36 | Invoice : 541269, Result : Order created
Report Time : 17 October 2019, 19:32:29 | Invoice : 541266, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 19:32:29 | Invoice : 541266, Result : Processing 230214***...
Report Time : 17 October 2019, 19:32:29 | Invoice : 541266, Result : Order created
Report Time : 17 October 2019, 19:15:01 | Invoice : 541262, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 19:15:01 | Invoice : 541262, Result : Balance transfer OK
Report Time : 17 October 2019, 19:15:00 | Invoice : 541262, Result : Processing 1680033***...
Report Time : 17 October 2019, 19:14:59 | Invoice : 541262, Result : Order created
Report Time : 17 October 2019, 19:14:34 | Invoice : 541261, Result : Processing 210032***...
Report Time : 17 October 2019, 19:14:34 | Invoice : 541261, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 19:14:34 | Invoice : 541261, Result : Order created
Report Time : 17 October 2019, 18:58:30 | Invoice : 541258, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 18:58:30 | Invoice : 541258, Result : Processing 8922***...
Report Time : 17 October 2019, 18:58:29 | Invoice : 541258, Result : Order created
Report Time : 17 October 2019, 18:51:57 | Invoice : 541255, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 18:51:55 | Invoice : 541255, Result : Balance transfer OK
Report Time : 17 October 2019, 18:51:52 | Invoice : 541255, Result : Processing 1680036***...
Report Time : 17 October 2019, 18:51:52 | Invoice : 541255, Result : Order created
Report Time : 17 October 2019, 18:39:33 | Invoice : 541252, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 18:39:33 | Invoice : 541252, Result : Balance transfer OK
Report Time : 17 October 2019, 18:39:27 | Invoice : 541252, Result : Processing 34142***...
Report Time : 17 October 2019, 18:39:27 | Invoice : 541252, Result : Order created
Report Time : 17 October 2019, 18:27:26 | Invoice : 541245, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 18:27:26 | Invoice : 541245, Result : Balance transfer OK
Report Time : 17 October 2019, 18:27:24 | Invoice : 541245, Result : Processing 1680029***...
Report Time : 17 October 2019, 18:27:23 | Invoice : 541245, Result : Order created
Report Time : 17 October 2019, 18:15:19 | Invoice : 541242, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 18:15:18 | Invoice : 541242, Result : Balance transfer OK
Report Time : 17 October 2019, 18:15:17 | Invoice : 541242, Result : Processing 1680037***...
Report Time : 17 October 2019, 18:15:16 | Invoice : 541242, Result : Order created
Report Time : 17 October 2019, 18:05:13 | Invoice : 541236, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 18:05:13 | Invoice : 541236, Result : Processing 280127***...
Report Time : 17 October 2019, 18:05:13 | Invoice : 541236, Result : Order created
Report Time : 17 October 2019, 17:02:06 | Invoice : 541225, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 17:02:05 | Invoice : 541225, Result : Balance transfer OK
Report Time : 17 October 2019, 17:02:03 | Invoice : 541225, Result : Processing 1680038***...
Report Time : 17 October 2019, 17:02:02 | Invoice : 541225, Result : Order created
Report Time : 17 October 2019, 17:01:10 | Invoice : 541224, Result : Processing 220227***...
Report Time : 17 October 2019, 17:01:10 | Invoice : 541224, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 17:01:09 | Invoice : 541224, Result : Order created
Report Time : 17 October 2019, 16:56:12 | Invoice : 541218, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 16:56:11 | Invoice : 541218, Result : Balance transfer OK
Report Time : 17 October 2019, 16:56:10 | Invoice : 541218, Result : Processing 1380012***...
Report Time : 17 October 2019, 16:56:10 | Invoice : 541218, Result : Order created
Report Time : 17 October 2019, 16:53:27 | Invoice : 541217, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 16:53:27 | Invoice : 541217, Result : Balance transfer OK
Report Time : 17 October 2019, 16:53:26 | Invoice : 541217, Result : Processing 1380014***...
Report Time : 17 October 2019, 16:53:25 | Invoice : 541217, Result : Order created
Report Time : 17 October 2019, 16:48:34 | Invoice : 541211, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 16:48:33 | Invoice : 541211, Result : Balance transfer OK
Report Time : 17 October 2019, 16:48:32 | Invoice : 541211, Result : Processing 1380015***...
Report Time : 17 October 2019, 16:48:32 | Invoice : 541211, Result : Order created
Report Time : 17 October 2019, 16:44:53 | Invoice : 541208, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 16:44:52 | Invoice : 541208, Result : Balance transfer OK
Report Time : 17 October 2019, 16:44:51 | Invoice : 541208, Result : Processing 1380015***...
Report Time : 17 October 2019, 16:44:51 | Invoice : 541208, Result : Order created
Report Time : 17 October 2019, 16:32:20 | Invoice : 541204, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 16:32:19 | Invoice : 541204, Result : Balance transfer OK
Report Time : 17 October 2019, 16:32:19 | Invoice : 541204, Result : Processing 1380009***...
Report Time : 17 October 2019, 16:32:18 | Invoice : 541204, Result : Order created
Report Time : 17 October 2019, 15:38:20 | Bank ID : 1330, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:38:20 | Bank ID : 1330, Result : Balance transfer OK
Report Time : 17 October 2019, 15:38:19 | Bank ID : 1330, Invoice : 541191, Result : Transfer received
Report Time : 17 October 2019, 15:33:37 | Invoice : 541195, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:33:37 | Invoice : 541195, Result : Balance transfer OK
Report Time : 17 October 2019, 15:33:36 | Invoice : 541195, Result : Processing 1380015***...
Report Time : 17 October 2019, 15:33:35 | Invoice : 541195, Result : Order created
Report Time : 17 October 2019, 15:31:12 | Invoice : 541194, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:31:11 | Invoice : 541194, Result : Balance transfer OK
Report Time : 17 October 2019, 15:31:10 | Invoice : 541194, Result : Processing 1680037***...
Report Time : 17 October 2019, 15:31:10 | Invoice : 541194, Result : Order created
Report Time : 17 October 2019, 15:21:45 | Invoice : 541189, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:21:45 | Invoice : 541189, Result : Balance transfer OK
Report Time : 17 October 2019, 15:20:32 | Invoice : 541189, Result : Waiting FIREWOODFX timeout... (72 second)
Report Time : 17 October 2019, 15:20:32 | Invoice : 541189, Result : Processing 1680029***...
Report Time : 17 October 2019, 15:20:32 | Invoice : 541189, Result : Order created
Report Time : 17 October 2019, 15:19:39 | Invoice : 541188, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:19:39 | Invoice : 541188, Result : Balance transfer OK
Report Time : 17 October 2019, 15:19:38 | Invoice : 541188, Result : Processing 1680029***...
Report Time : 17 October 2019, 15:19:38 | Invoice : 541188, Result : Order created
Report Time : 17 October 2019, 15:04:57 | Invoice : 541182, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:04:57 | Invoice : 541182, Result : Balance transfer OK
Report Time : 17 October 2019, 15:04:56 | Invoice : 541182, Result : Processing 1680038***...
Report Time : 17 October 2019, 15:04:56 | Invoice : 541182, Result : Order created
Report Time : 17 October 2019, 15:00:20 | Invoice : 541180, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 15:00:19 | Invoice : 541180, Result : Balance transfer OK
Report Time : 17 October 2019, 15:00:17 | Invoice : 541180, Result : Processing 1680036***...
Report Time : 17 October 2019, 15:00:17 | Invoice : 541180, Result : Order created
Report Time : 17 October 2019, 14:16:04 | Invoice : 541176, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 14:16:04 | Invoice : 541176, Result : Balance transfer OK
Report Time : 17 October 2019, 14:16:01 | Invoice : 541176, Result : Processing 1380009***...
Report Time : 17 October 2019, 14:16:01 | Invoice : 541176, Result : Order created
Report Time : 17 October 2019, 13:12:41 | Invoice : 541165, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 13:12:41 | Invoice : 541165, Result : Balance transfer OK
Report Time : 17 October 2019, 13:12:39 | Invoice : 541165, Result : Processing 1680038***...
Report Time : 17 October 2019, 13:12:39 | Invoice : 541165, Result : Order created
Report Time : 17 October 2019, 13:11:56 | Invoice : 541163, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 13:11:56 | Invoice : 541163, Result : Balance transfer OK
Report Time : 17 October 2019, 13:11:50 | Invoice : 541163, Result : Processing 14172***...
Report Time : 17 October 2019, 13:11:50 | Invoice : 541163, Result : Order created
Report Time : 17 October 2019, 13:01:40 | Invoice : 541160, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 13:01:39 | Invoice : 541160, Result : Balance transfer OK
Report Time : 17 October 2019, 13:00:50 | Invoice : 541160, Result : Processing 1680038***...
Report Time : 17 October 2019, 13:00:49 | Invoice : 541160, Result : Order created
Report Time : 17 October 2019, 12:59:34 | Invoice : 541159, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 12:59:34 | Invoice : 541159, Result : Balance transfer OK
Report Time : 17 October 2019, 12:59:33 | Invoice : 541159, Result : Processing 1380009***...
Report Time : 17 October 2019, 12:59:32 | Invoice : 541159, Result : Order created
Report Time : 17 October 2019, 12:47:27 | Invoice : 541152, Result : Order deposit FORTFS berhasil
Report Time : 17 October 2019, 12:47:24 | Invoice : 541152, Result : Balance transfer OK
Report Time : 17 October 2019, 12:47:18 | Invoice : 541152, Result : Processing 4109***...
Report Time : 17 October 2019, 12:47:18 | Invoice : 541152, Result : Order created
Report Time : 17 October 2019, 12:42:31 | Invoice : 541150, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 12:42:30 | Invoice : 541150, Result : Balance transfer OK
Report Time : 17 October 2019, 12:42:25 | Invoice : 541150, Result : Processing 14172***...
Report Time : 17 October 2019, 12:42:25 | Invoice : 541150, Result : Order created
Report Time : 17 October 2019, 12:40:53 | Invoice : 541146, Checking Result : Berhasil
Report Time : 17 October 2019, 12:37:47 | Invoice : 541149, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 12:37:47 | Invoice : 541149, Result : Processing 290289***...
Report Time : 17 October 2019, 12:37:47 | Invoice : 541149, Result : Order created
Report Time : 17 October 2019, 12:25:34 | Invoice : 541146, Result : Pengecekan order FIREWOODFX
Report Time : 17 October 2019, 12:25:33 | Invoice : 541146, Result : Processing 1680037***...
Report Time : 17 October 2019, 12:25:33 | Invoice : 541146, Result : Order created
Report Time : 17 October 2019, 12:09:52 | Invoice : 541141, Result : Nama pemilik akun tidak sesuai
Report Time : 17 October 2019, 12:09:51 | Invoice : 541141, Result : Processing 1680038***...
Report Time : 17 October 2019, 12:09:51 | Invoice : 541141, Result : Order created
Report Time : 17 October 2019, 11:57:40 | Invoice : 541140, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 11:57:40 | Invoice : 541140, Result : Balance transfer OK
Report Time : 17 October 2019, 11:57:34 | Invoice : 541140, Result : Processing 34172***...
Report Time : 17 October 2019, 11:57:34 | Invoice : 541140, Result : Order created
Report Time : 17 October 2019, 11:29:11 | Invoice : 541128, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 11:29:10 | Invoice : 541128, Result : Balance transfer OK
Report Time : 17 October 2019, 11:29:10 | Invoice : 541128, Result : Processing 1680037***...
Report Time : 17 October 2019, 11:29:09 | Invoice : 541128, Result : Order created
Report Time : 17 October 2019, 10:27:48 | Invoice : 541121, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 10:27:48 | Invoice : 541121, Result : Balance transfer OK
Report Time : 17 October 2019, 10:27:36 | Invoice : 541121, Result : Processing 42161***...
Report Time : 17 October 2019, 10:27:36 | Invoice : 541121, Result : Order created
Report Time : 17 October 2019, 10:08:26 | Invoice : 541117, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 10:08:26 | Invoice : 541117, Result : Balance transfer OK
Report Time : 17 October 2019, 10:08:14 | Invoice : 541117, Result : Processing 17072***...
Report Time : 17 October 2019, 10:08:13 | Invoice : 541117, Result : Order created
Report Time : 17 October 2019, 10:00:19 | Invoice : 541113, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 10:00:18 | Invoice : 541113, Result : Balance transfer OK
Report Time : 17 October 2019, 10:00:16 | Invoice : 541113, Result : Processing 1680038***...
Report Time : 17 October 2019, 10:00:16 | Invoice : 541113, Result : Order created
Report Time : 17 October 2019, 09:16:41 | Invoice : 541106, Result : Nama pemilik akun tidak sesuai
Report Time : 17 October 2019, 09:16:40 | Invoice : 541106, Result : Processing 1680038***...
Report Time : 17 October 2019, 09:16:40 | Invoice : 541106, Result : Order created
Report Time : 17 October 2019, 09:13:41 | Invoice : 541105, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 09:13:41 | Invoice : 541105, Result : Balance transfer OK
Report Time : 17 October 2019, 09:13:29 | Invoice : 541105, Result : Processing 45082***...
Report Time : 17 October 2019, 09:13:28 | Invoice : 541105, Result : Order created
Report Time : 17 October 2019, 09:12:07 | Bank ID : 1306, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 09:12:07 | Bank ID : 1306, Result : Balance transfer OK
Report Time : 17 October 2019, 09:11:52 | Bank ID : 1306, Result : Processing 33052***...
Report Time : 17 October 2019, 09:11:52 | Bank ID : 1306, Invoice : 541104, Result : Transfer received
Report Time : 17 October 2019, 09:07:50 | Invoice : 541100, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 09:07:49 | Invoice : 541100, Result : Balance transfer OK
Report Time : 17 October 2019, 09:07:48 | Invoice : 541100, Result : Processing 1680036***...
Report Time : 17 October 2019, 09:07:48 | Invoice : 541100, Result : Order created
Report Time : 17 October 2019, 09:03:12 | Bank ID : 1304, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 09:03:11 | Bank ID : 1304, Result : Balance transfer OK
Report Time : 17 October 2019, 09:02:38 | Bank ID : 1304, Invoice : 541092, Result : Transfer received
Report Time : 17 October 2019, 09:02:38 | Bank ID : 1304, Result : Processing 1680038***...
Report Time : 17 October 2019, 09:01:06 | Invoice : 541094, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 09:01:05 | Invoice : 541094, Result : Balance transfer OK
Report Time : 17 October 2019, 09:01:03 | Invoice : 541094, Result : Processing 1680037***...
Report Time : 17 October 2019, 09:01:03 | Invoice : 541094, Result : Order created
Report Time : 17 October 2019, 09:00:42 | Invoice : 541093, Result : Order deposit XM berhasil
Report Time : 17 October 2019, 09:00:42 | Invoice : 541093, Result : Balance transfer OK
Report Time : 17 October 2019, 09:00:30 | Invoice : 541093, Result : Processing 45145***...
Report Time : 17 October 2019, 09:00:29 | Invoice : 541093, Result : Order created
Report Time : 17 October 2019, 08:42:29 | Invoice : 541087, Result : Order deposit FORTFS berhasil
Report Time : 17 October 2019, 08:42:25 | Invoice : 541087, Result : Balance transfer OK
Report Time : 17 October 2019, 08:42:17 | Invoice : 541087, Result : Processing 493***...
Report Time : 17 October 2019, 08:42:16 | Invoice : 541087, Result : Order created
Report Time : 17 October 2019, 08:30:42 | Invoice : 541081, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 08:30:42 | Invoice : 541081, Result : Balance transfer OK
Report Time : 17 October 2019, 08:30:41 | Invoice : 541081, Result : Processing 1680037***...
Report Time : 17 October 2019, 08:30:41 | Invoice : 541081, Result : Order created
Report Time : 17 October 2019, 08:19:09 | Invoice : 541078, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 08:19:08 | Invoice : 541078, Result : Order created
Report Time : 17 October 2019, 07:48:56 | Invoice : 541069, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 07:48:56 | Invoice : 541069, Result : Balance transfer OK
Report Time : 17 October 2019, 07:48:48 | Invoice : 541069, Result : Waiting FIREWOODFX timeout... (7 second)
Report Time : 17 October 2019, 07:48:48 | Invoice : 541069, Result : Processing 1680037***...
Report Time : 17 October 2019, 07:48:48 | Invoice : 541069, Result : Order created
Report Time : 17 October 2019, 07:46:50 | Invoice : 541068, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 07:46:50 | Invoice : 541068, Result : Balance transfer OK
Report Time : 17 October 2019, 07:46:49 | Invoice : 541068, Result : Processing 1680016***...
Report Time : 17 October 2019, 07:46:49 | Invoice : 541068, Result : Order created
Report Time : 17 October 2019, 07:46:22 | Invoice : 541024, Checking Result : Berhasil
Report Time : 17 October 2019, 07:04:10 | Invoice : 541060, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 07:04:10 | Invoice : 541060, Result : Balance transfer OK
Report Time : 17 October 2019, 07:04:08 | Invoice : 541060, Result : Processing 1380015***...
Report Time : 17 October 2019, 07:04:08 | Invoice : 541060, Result : Order created
Report Time : 17 October 2019, 06:57:10 | Invoice : 541056, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 06:57:10 | Invoice : 541056, Result : Processing 230327***...
Report Time : 17 October 2019, 06:57:10 | Invoice : 541056, Result : Order created
Report Time : 17 October 2019, 06:53:45 | Invoice : 541053, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 06:53:44 | Invoice : 541053, Result : Balance transfer OK
Report Time : 17 October 2019, 06:53:43 | Invoice : 541053, Result : Processing 1680030***...
Report Time : 17 October 2019, 06:53:43 | Invoice : 541053, Result : Order created
Report Time : 17 October 2019, 06:36:00 | Invoice : 541045, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 06:35:59 | Invoice : 541045, Result : Balance transfer OK
Report Time : 17 October 2019, 06:35:59 | Invoice : 541045, Result : Processing 1680036***...
Report Time : 17 October 2019, 06:35:59 | Invoice : 541045, Result : Order created
Report Time : 17 October 2019, 06:33:44 | Invoice : 541044, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 06:33:44 | Invoice : 541044, Result : Balance transfer OK
Report Time : 17 October 2019, 06:33:43 | Invoice : 541044, Result : Processing 1680037***...
Report Time : 17 October 2019, 06:33:43 | Invoice : 541044, Result : Order created
Report Time : 17 October 2019, 06:26:40 | Invoice : 541040, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 06:26:39 | Invoice : 541040, Result : Balance transfer OK
Report Time : 17 October 2019, 06:26:28 | Invoice : 541040, Result : Processing 1380014***...
Report Time : 17 October 2019, 06:26:28 | Invoice : 541040, Result : Waiting FIREWOODFX timeout... (11 second)
Report Time : 17 October 2019, 06:26:27 | Invoice : 541040, Result : Order created
Report Time : 17 October 2019, 06:24:34 | Invoice : 541038, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 06:24:33 | Invoice : 541038, Result : Balance transfer OK
Report Time : 17 October 2019, 06:24:31 | Invoice : 541038, Result : Processing 1680037***...
Report Time : 17 October 2019, 06:24:31 | Invoice : 541038, Result : Order created
Report Time : 17 October 2019, 06:02:28 | Invoice : 541033, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 06:02:28 | Invoice : 541033, Result : Balance transfer OK
Report Time : 17 October 2019, 06:02:27 | Invoice : 541033, Result : Processing 1680033***...
Report Time : 17 October 2019, 06:02:26 | Invoice : 541033, Result : Order created
Report Time : 17 October 2019, 05:24:55 | Invoice : 541024, Result : Pengecekan order XM
Report Time : 17 October 2019, 05:24:32 | Invoice : 541024, Result : Balance transfer OK
Report Time : 17 October 2019, 05:24:26 | Invoice : 541024, Result : Processing 34158***...
Report Time : 17 October 2019, 05:24:26 | Invoice : 541024, Result : Order created
Report Time : 17 October 2019, 04:48:05 | Invoice : 541016, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 04:48:05 | Invoice : 541016, Result : Balance transfer OK
Report Time : 17 October 2019, 04:48:02 | Invoice : 541016, Result : Processing 1380015***...
Report Time : 17 October 2019, 04:48:02 | Invoice : 541016, Result : Order created
Report Time : 17 October 2019, 03:12:10 | Invoice : 541013, Result : Processing 3528***...
Report Time : 17 October 2019, 03:12:10 | Invoice : 541013, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 October 2019, 03:12:10 | Invoice : 541013, Result : Order created
Report Time : 17 October 2019, 00:17:58 | Invoice : 541010, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 October 2019, 00:17:58 | Invoice : 541010, Result : Balance transfer OK
Report Time : 17 October 2019, 00:17:57 | Invoice : 541010, Result : Processing 1680034***...
Report Time : 17 October 2019, 00:17:57 | Invoice : 541010, Result : Order created
Report Time : 17 October 2019, 00:00:19 | Bank ID : 1293, Result :
Report Time : 16 October 2019, 23:51:57 | Invoice : 541008, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 23:51:57 | Invoice : 541008, Result : Balance transfer OK
Report Time : 16 October 2019, 23:51:50 | Invoice : 541008, Result : Processing 45145***...
Report Time : 16 October 2019, 23:51:50 | Invoice : 541008, Result : Order created
Report Time : 16 October 2019, 23:43:30 | Invoice : 541006, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 23:43:30 | Invoice : 541006, Result : Balance transfer OK
Report Time : 16 October 2019, 23:43:24 | Invoice : 541006, Result : Waiting FIREWOODFX timeout... (5 second)
Report Time : 16 October 2019, 23:43:24 | Invoice : 541006, Result : Order created
Report Time : 16 October 2019, 23:41:24 | Invoice : 541004, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 23:41:24 | Invoice : 541004, Result : Balance transfer OK
Report Time : 16 October 2019, 23:41:22 | Invoice : 541004, Result : Processing 1680037***...
Report Time : 16 October 2019, 23:41:22 | Invoice : 541004, Result : Order created
Report Time : 16 October 2019, 23:37:05 | Invoice : 541003, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 23:37:05 | Invoice : 541003, Result : Balance transfer OK
Report Time : 16 October 2019, 23:37:04 | Invoice : 541003, Result : Processing 1680035***...
Report Time : 16 October 2019, 23:37:04 | Invoice : 541003, Result : Order created
Report Time : 16 October 2019, 23:30:34 | Invoice : 541002, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 23:30:34 | Invoice : 541002, Result : Balance transfer OK
Report Time : 16 October 2019, 23:30:33 | Invoice : 541002, Result : Processing 1680029***...
Report Time : 16 October 2019, 23:30:33 | Invoice : 541002, Result : Order created
Report Time : 16 October 2019, 23:01:28 | Invoice : 541001, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 23:01:27 | Invoice : 541001, Result : Balance transfer OK
Report Time : 16 October 2019, 23:01:27 | Invoice : 541001, Result : Processing 1680029***...
Report Time : 16 October 2019, 23:01:26 | Invoice : 541001, Result : Order created
Report Time : 16 October 2019, 22:46:33 | Invoice : 540996, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 22:46:33 | Invoice : 540996, Result : Balance transfer OK
Report Time : 16 October 2019, 22:46:32 | Invoice : 540996, Result : Processing 1680037***...
Report Time : 16 October 2019, 22:46:32 | Invoice : 540996, Result : Order created
Report Time : 16 October 2019, 21:02:55 | Invoice : 540991, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 21:02:53 | Invoice : 540991, Result : Balance transfer OK
Report Time : 16 October 2019, 21:02:52 | Invoice : 540991, Result : Processing 1380015***...
Report Time : 16 October 2019, 21:02:51 | Invoice : 540991, Result : Order created
Report Time : 16 October 2019, 20:58:31 | Invoice : 540990, Checking Result : Berhasil
Report Time : 16 October 2019, 20:55:01 | Invoice : 540990, Result : Pengecekan order FIREWOODFX
Report Time : 16 October 2019, 20:55:00 | Invoice : 540990, Result : Processing 1680037***...
Report Time : 16 October 2019, 20:54:59 | Invoice : 540990, Result : Order created
Report Time : 16 October 2019, 20:53:13 | Invoice : 540987, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 20:53:13 | Invoice : 540987, Result : Balance transfer OK
Report Time : 16 October 2019, 20:53:07 | Invoice : 540987, Result : Processing 31091***...
Report Time : 16 October 2019, 20:53:07 | Invoice : 540987, Result : Order created
Report Time : 16 October 2019, 20:48:07 | Invoice : 540983, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 20:48:06 | Invoice : 540983, Result : Balance transfer OK
Report Time : 16 October 2019, 20:48:04 | Invoice : 540983, Result : Processing 1680010***...
Report Time : 16 October 2019, 20:48:04 | Invoice : 540983, Result : Order created
Report Time : 16 October 2019, 20:39:19 | Invoice : 540980, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 20:39:18 | Invoice : 540980, Result : Balance transfer OK
Report Time : 16 October 2019, 20:39:17 | Invoice : 540980, Result : Processing 1680020***...
Report Time : 16 October 2019, 20:39:17 | Invoice : 540980, Result : Order created
Report Time : 16 October 2019, 20:07:52 | Invoice : 540976, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 20:07:51 | Invoice : 540976, Result : Balance transfer OK
Report Time : 16 October 2019, 20:07:46 | Invoice : 540976, Result : Processing 14172***...
Report Time : 16 October 2019, 20:07:45 | Invoice : 540976, Result : Order created
Report Time : 16 October 2019, 20:07:11 | Invoice : 540975, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 20:07:09 | Invoice : 540975, Result : Processing 1680038***...
Report Time : 16 October 2019, 20:07:09 | Invoice : 540975, Result : Order created
Report Time : 16 October 2019, 20:01:42 | Invoice : 540971, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 20:01:42 | Invoice : 540971, Result : Balance transfer OK
Report Time : 16 October 2019, 20:01:41 | Invoice : 540971, Result : Processing 1680037***...
Report Time : 16 October 2019, 20:01:41 | Invoice : 540971, Result : Order created
Report Time : 16 October 2019, 20:01:22 | Invoice : 540970, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 20:01:22 | Invoice : 540970, Result : Processing 220219***...
Report Time : 16 October 2019, 20:01:21 | Invoice : 540970, Result : Order created
Report Time : 16 October 2019, 19:57:21 | Invoice : 540968, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 19:57:20 | Invoice : 540968, Result : Balance transfer OK
Report Time : 16 October 2019, 19:57:19 | Invoice : 540968, Result : Processing 1680029***...
Report Time : 16 October 2019, 19:57:19 | Invoice : 540968, Result : Order created
Report Time : 16 October 2019, 19:53:10 | Invoice : 540964, Checking Result : Berhasil
Report Time : 16 October 2019, 19:43:33 | Invoice : 540964, Result : Pengecekan order XM
Report Time : 16 October 2019, 19:43:10 | Invoice : 540964, Result : Balance transfer OK
Report Time : 16 October 2019, 19:43:03 | Invoice : 540964, Result : Processing 48066***...
Report Time : 16 October 2019, 19:43:03 | Invoice : 540964, Result : Order created
Report Time : 16 October 2019, 19:34:09 | Invoice : 540961, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 19:34:09 | Invoice : 540961, Result : Balance transfer OK
Report Time : 16 October 2019, 19:34:03 | Invoice : 540961, Result : Processing 12239***...
Report Time : 16 October 2019, 19:34:02 | Invoice : 540961, Result : Order created
Report Time : 16 October 2019, 19:31:02 | Bank ID : 1254, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 19:31:02 | Bank ID : 1254, Result : Balance transfer OK
Report Time : 16 October 2019, 19:31:01 | Bank ID : 1254, Result : Processing 1680038***...
Report Time : 16 October 2019, 19:31:01 | Bank ID : 1254, Invoice : 540960, Result : Transfer received
Report Time : 16 October 2019, 19:25:25 | Invoice : 540959, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 19:25:25 | Invoice : 540959, Result : Balance transfer OK
Report Time : 16 October 2019, 19:25:24 | Invoice : 540959, Result : Processing 1680029***...
Report Time : 16 October 2019, 19:25:24 | Invoice : 540959, Result : Order created
Report Time : 16 October 2019, 19:03:35 | Invoice : 540951, Checking Result : Berhasil
Report Time : 16 October 2019, 18:51:57 | Invoice : 540951, Result : Pengecekan order XM
Report Time : 16 October 2019, 18:51:34 | Invoice : 540951, Result : Balance transfer OK
Report Time : 16 October 2019, 18:51:27 | Invoice : 540951, Result : Processing 13681***...
Report Time : 16 October 2019, 18:51:27 | Invoice : 540951, Result : Order created
Report Time : 16 October 2019, 18:39:08 | Invoice : 540942, Checking Result : Berhasil
Report Time : 16 October 2019, 18:36:15 | Invoice : 540949, Result : Order deposit FORTFS berhasil
Report Time : 16 October 2019, 18:36:12 | Invoice : 540949, Result : Balance transfer OK
Report Time : 16 October 2019, 18:36:04 | Invoice : 540949, Result : Processing 493***...
Report Time : 16 October 2019, 18:36:03 | Invoice : 540949, Result : Order created
Report Time : 16 October 2019, 18:32:53 | Bank ID : 1248, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 18:32:53 | Bank ID : 1248, Result : Balance transfer OK
Report Time : 16 October 2019, 18:32:52 | Bank ID : 1248, Invoice : 540941, Result : Transfer received
Report Time : 16 October 2019, 18:29:30 | Invoice : 540947, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 18:29:30 | Invoice : 540947, Result : Balance transfer OK
Report Time : 16 October 2019, 18:29:23 | Invoice : 540947, Result : Processing 13695***...
Report Time : 16 October 2019, 18:29:23 | Invoice : 540947, Result : Order created
Report Time : 16 October 2019, 18:15:05 | Invoice : 540942, Result : Pengecekan order XM
Report Time : 16 October 2019, 18:14:42 | Invoice : 540942, Result : Balance transfer OK
Report Time : 16 October 2019, 18:14:35 | Invoice : 540942, Result : Processing 45145***...
Report Time : 16 October 2019, 18:14:35 | Invoice : 540942, Result : Order created
Report Time : 16 October 2019, 18:01:48 | Invoice : 540938, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 18:01:48 | Invoice : 540938, Result : Balance transfer OK
Report Time : 16 October 2019, 18:01:47 | Invoice : 540938, Result : Processing 1680037***...
Report Time : 16 October 2019, 18:01:47 | Invoice : 540938, Result : Order created
Report Time : 16 October 2019, 17:59:11 | Bank ID : 1244, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 17:59:10 | Bank ID : 1244, Result : Balance transfer OK
Report Time : 16 October 2019, 17:59:10 | Bank ID : 1244, Result : Processing 1680038***...
Report Time : 16 October 2019, 17:59:10 | Bank ID : 1244, Invoice : 540934, Result : Transfer received
Report Time : 16 October 2019, 17:56:19 | Invoice : 540936, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 17:56:19 | Invoice : 540936, Result : Balance transfer OK
Report Time : 16 October 2019, 17:56:18 | Invoice : 540936, Result : Processing 1680038***...
Report Time : 16 October 2019, 17:56:17 | Invoice : 540936, Result : Order created
Report Time : 16 October 2019, 17:55:27 | Invoice : 540935, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 17:55:27 | Invoice : 540935, Result : Processing 230441***...
Report Time : 16 October 2019, 17:55:27 | Invoice : 540935, Result : Order created
Report Time : 16 October 2019, 17:42:23 | Invoice : 540932, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 17:42:22 | Invoice : 540932, Result : Balance transfer OK
Report Time : 16 October 2019, 17:42:21 | Invoice : 540932, Result : Processing 1380013***...
Report Time : 16 October 2019, 17:42:21 | Invoice : 540932, Result : Order created
Report Time : 16 October 2019, 17:36:21 | Invoice : 540930, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 17:36:21 | Invoice : 540930, Result : Balance transfer OK
Report Time : 16 October 2019, 17:36:20 | Invoice : 540930, Result : Processing 1380015***...
Report Time : 16 October 2019, 17:36:20 | Invoice : 540930, Result : Order created
Report Time : 16 October 2019, 17:04:37 | Invoice : 540923, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 17:04:37 | Invoice : 540923, Result : Balance transfer OK
Report Time : 16 October 2019, 17:04:36 | Invoice : 540923, Result : Processing 1680038***...
Report Time : 16 October 2019, 17:04:35 | Invoice : 540923, Result : Order created
Report Time : 16 October 2019, 16:52:19 | Invoice : 540920, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 16:52:19 | Invoice : 540920, Result : Balance transfer OK
Report Time : 16 October 2019, 16:52:18 | Invoice : 540920, Result : Processing 1680038***...
Report Time : 16 October 2019, 16:52:17 | Invoice : 540920, Result : Order created
Report Time : 16 October 2019, 16:38:14 | Invoice : 540917, Result : Nama pemilik akun tidak sesuai
Report Time : 16 October 2019, 16:38:13 | Invoice : 540917, Result : Processing 1680038***...
Report Time : 16 October 2019, 16:38:13 | Invoice : 540917, Result : Order created
Report Time : 16 October 2019, 16:24:15 | Invoice : 540914, Result : Nama pemilik akun tidak sesuai
Report Time : 16 October 2019, 16:24:14 | Invoice : 540914, Result : Processing 1680038***...
Report Time : 16 October 2019, 16:24:14 | Invoice : 540914, Result : Order created
Report Time : 16 October 2019, 16:19:34 | Invoice : 540912, Result : Nama pemilik akun tidak sesuai
Report Time : 16 October 2019, 16:19:33 | Invoice : 540912, Result : Processing 1680038***...
Report Time : 16 October 2019, 16:19:32 | Invoice : 540912, Result : Order created
Report Time : 16 October 2019, 15:55:56 | Invoice : 540907, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 15:55:55 | Invoice : 540907, Result : Balance transfer OK
Report Time : 16 October 2019, 15:55:53 | Invoice : 540907, Result : Processing 1380012***...
Report Time : 16 October 2019, 15:55:53 | Invoice : 540907, Result : Order created
Report Time : 16 October 2019, 15:41:24 | Invoice : 540905, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 15:41:23 | Invoice : 540905, Result : Balance transfer OK
Report Time : 16 October 2019, 15:41:22 | Invoice : 540905, Result : Processing 1680018***...
Report Time : 16 October 2019, 15:41:22 | Invoice : 540905, Result : Order created
Report Time : 16 October 2019, 15:31:13 | Invoice : 540902, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 15:31:13 | Invoice : 540902, Result : Balance transfer OK
Report Time : 16 October 2019, 15:31:07 | Invoice : 540902, Result : Processing 45082***...
Report Time : 16 October 2019, 15:31:07 | Invoice : 540902, Result : Order created
Report Time : 16 October 2019, 15:09:06 | Bank ID : 1233, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 15:09:05 | Bank ID : 1233, Result : Balance transfer OK
Report Time : 16 October 2019, 15:09:04 | Bank ID : 1233, Result : Processing 1680038***...
Report Time : 16 October 2019, 15:09:04 | Bank ID : 1233, Invoice : 540884, Result : Transfer received
Report Time : 16 October 2019, 14:58:00 | Invoice : 540892, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 14:57:59 | Invoice : 540892, Result : Balance transfer OK
Report Time : 16 October 2019, 14:57:57 | Invoice : 540892, Result : Processing 1380015***...
Report Time : 16 October 2019, 14:57:57 | Invoice : 540892, Result : Order created
Report Time : 16 October 2019, 14:49:27 | Invoice : 540889, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 14:49:27 | Invoice : 540889, Result : Processing 8032***...
Report Time : 16 October 2019, 14:49:27 | Invoice : 540889, Result : Order created
Report Time : 16 October 2019, 14:41:01 | Invoice : 540887, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 14:41:01 | Invoice : 540887, Result : Balance transfer OK
Report Time : 16 October 2019, 14:40:55 | Invoice : 540887, Result : Processing 3215***...
Report Time : 16 October 2019, 14:40:55 | Invoice : 540887, Result : Order created
Report Time : 16 October 2019, 14:38:39 | Invoice : 540885, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 14:38:39 | Invoice : 540885, Result : Balance transfer OK
Report Time : 16 October 2019, 14:38:38 | Invoice : 540885, Result : Processing 1380015***...
Report Time : 16 October 2019, 14:38:38 | Invoice : 540885, Result : Order created
Report Time : 16 October 2019, 14:37:10 | Bank ID : 1231, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 14:37:04 | Bank ID : 1231, Result : Processing 13693***...
Report Time : 16 October 2019, 14:37:04 | Bank ID : 1231, Invoice : 540881, Result : Transfer received
Report Time : 16 October 2019, 14:19:24 | Invoice : 540880, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 14:19:24 | Invoice : 540880, Result : Processing 220189***...
Report Time : 16 October 2019, 14:19:23 | Invoice : 540880, Result : Order created
Report Time : 16 October 2019, 14:12:46 | Invoice : 540877, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 14:12:45 | Invoice : 540877, Result : Balance transfer OK
Report Time : 16 October 2019, 14:12:44 | Invoice : 540877, Result : Order created
Report Time : 16 October 2019, 14:12:44 | Invoice : 540877, Result : Processing 1380009***...
Report Time : 16 October 2019, 14:01:42 | Invoice : 540873, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 14:01:42 | Invoice : 540873, Result : Balance transfer OK
Report Time : 16 October 2019, 14:01:37 | Invoice : 540873, Result : Processing 3215***...
Report Time : 16 October 2019, 14:01:36 | Invoice : 540873, Result : Order created
Report Time : 16 October 2019, 14:01:00 | Bank ID : 1228, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 14:01:00 | Bank ID : 1228, Result : Balance transfer OK
Report Time : 16 October 2019, 13:58:54 | Bank ID : 1228, Invoice : 540868, Result : Transfer received
Report Time : 16 October 2019, 13:58:54 | Bank ID : 1228, Result : Waiting FIREWOODFX timeout... (125 second)
Report Time : 16 October 2019, 13:58:54 | Invoice : 540872, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 13:58:53 | Invoice : 540872, Result : Balance transfer OK
Report Time : 16 October 2019, 13:58:53 | Invoice : 540872, Result : Processing 1680034***...
Report Time : 16 October 2019, 13:58:52 | Invoice : 540872, Result : Order created
Report Time : 16 October 2019, 13:34:29 | Invoice : 540862, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 13:34:29 | Invoice : 540862, Result : Balance transfer OK
Report Time : 16 October 2019, 13:34:23 | Invoice : 540862, Result : Processing 48081***...
Report Time : 16 October 2019, 13:34:23 | Invoice : 540862, Result : Order created
Report Time : 16 October 2019, 12:57:29 | Invoice : 540854, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 12:57:29 | Invoice : 540854, Result : Balance transfer OK
Report Time : 16 October 2019, 12:57:28 | Invoice : 540854, Result : Processing 1680029***...
Report Time : 16 October 2019, 12:57:28 | Invoice : 540854, Result : Order created
Report Time : 16 October 2019, 12:53:41 | Invoice : 540852, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 12:53:40 | Invoice : 540852, Result : Balance transfer OK
Report Time : 16 October 2019, 12:53:35 | Invoice : 540852, Result : Processing 45152***...
Report Time : 16 October 2019, 12:53:35 | Invoice : 540852, Result : Order created
Report Time : 16 October 2019, 12:22:19 | Invoice : 540845, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 12:22:19 | Invoice : 540845, Result : Balance transfer OK
Report Time : 16 October 2019, 12:22:18 | Invoice : 540845, Result : Processing 1680036***...
Report Time : 16 October 2019, 12:22:18 | Invoice : 540845, Result : Order created
Report Time : 16 October 2019, 12:10:32 | Invoice : 540843, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 12:10:32 | Invoice : 540843, Result : Balance transfer OK
Report Time : 16 October 2019, 12:10:28 | Invoice : 540843, Result : Processing 1680037***...
Report Time : 16 October 2019, 12:10:28 | Invoice : 540843, Result : Order created
Report Time : 16 October 2019, 11:45:25 | Invoice : 540838, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 11:45:25 | Invoice : 540838, Result : Balance transfer OK
Report Time : 16 October 2019, 11:45:23 | Invoice : 540838, Result : Processing 1380015***...
Report Time : 16 October 2019, 11:45:23 | Invoice : 540838, Result : Order created
Report Time : 16 October 2019, 11:44:47 | Invoice : 540836, Result : Order deposit FXOPTIMAX berhasil
Report Time : 16 October 2019, 11:44:47 | Invoice : 540836, Result : Balance transfer OK
Report Time : 16 October 2019, 11:44:43 | Invoice : 540836, Result : Processing 2145016***...
Report Time : 16 October 2019, 11:44:42 | Invoice : 540836, Result : Order created
Report Time : 16 October 2019, 10:23:19 | Invoice : 540813, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 10:23:19 | Invoice : 540813, Result : Processing 5216***...
Report Time : 16 October 2019, 10:23:19 | Invoice : 540813, Result : Order created
Report Time : 16 October 2019, 10:12:02 | Invoice : 540806, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 10:12:01 | Invoice : 540806, Result : Balance transfer OK
Report Time : 16 October 2019, 10:12:00 | Invoice : 540806, Result : Processing 1680037***...
Report Time : 16 October 2019, 10:11:59 | Invoice : 540806, Result : Order created
Report Time : 16 October 2019, 10:08:29 | Invoice : 540803, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 10:08:29 | Invoice : 540803, Result : Balance transfer OK
Report Time : 16 October 2019, 10:08:20 | Invoice : 540803, Result : Processing 14156***...
Report Time : 16 October 2019, 10:08:20 | Invoice : 540803, Result : Order created
Report Time : 16 October 2019, 10:05:24 | Invoice : 540802, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 10:05:24 | Invoice : 540802, Result : Balance transfer OK
Report Time : 16 October 2019, 10:05:19 | Invoice : 540802, Result : Processing 14156***...
Report Time : 16 October 2019, 10:05:19 | Invoice : 540802, Result : Order created
Report Time : 16 October 2019, 10:01:36 | Invoice : 540799, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 10:01:35 | Invoice : 540799, Result : Balance transfer OK
Report Time : 16 October 2019, 10:01:34 | Invoice : 540799, Result : Processing 1680037***...
Report Time : 16 October 2019, 10:01:34 | Invoice : 540799, Result : Order created
Report Time : 16 October 2019, 09:40:11 | Invoice : 540793, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 09:40:11 | Invoice : 540793, Result : Balance transfer OK
Report Time : 16 October 2019, 09:40:08 | Invoice : 540793, Result : Processing 1380014***...
Report Time : 16 October 2019, 09:40:07 | Invoice : 540793, Result : Order created
Report Time : 16 October 2019, 09:32:26 | Invoice : 540788, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 09:32:26 | Invoice : 540788, Result : Balance transfer OK
Report Time : 16 October 2019, 09:32:23 | Invoice : 540788, Result : Processing 1680033***...
Report Time : 16 October 2019, 09:32:22 | Invoice : 540788, Result : Order created
Report Time : 16 October 2019, 09:06:37 | Invoice : 540777, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 09:06:37 | Invoice : 540777, Result : Processing 280127***...
Report Time : 16 October 2019, 09:06:37 | Invoice : 540777, Result : Order created
Report Time : 16 October 2019, 08:56:43 | Invoice : 540773, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 08:56:43 | Invoice : 540773, Result : Balance transfer OK
Report Time : 16 October 2019, 08:56:42 | Invoice : 540773, Result : Processing 1680016***...
Report Time : 16 October 2019, 08:56:42 | Invoice : 540773, Result : Order created
Report Time : 16 October 2019, 08:50:38 | Invoice : 540772, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 08:50:38 | Invoice : 540772, Result : Balance transfer OK
Report Time : 16 October 2019, 08:50:37 | Invoice : 540772, Result : Processing 1680026***...
Report Time : 16 October 2019, 08:50:37 | Invoice : 540772, Result : Order created
Report Time : 16 October 2019, 08:46:10 | Invoice : 540770, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 08:46:10 | Invoice : 540770, Result : Balance transfer OK
Report Time : 16 October 2019, 08:45:56 | Invoice : 540770, Result : Processing 46040***...
Report Time : 16 October 2019, 08:45:56 | Invoice : 540770, Result : Order created
Report Time : 16 October 2019, 08:27:32 | Invoice : 540766, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 08:27:32 | Invoice : 540766, Result : Balance transfer OK
Report Time : 16 October 2019, 08:27:31 | Invoice : 540766, Result : Processing 1380010***...
Report Time : 16 October 2019, 08:27:31 | Invoice : 540766, Result : Order created
Report Time : 16 October 2019, 07:50:37 | Invoice : 540760, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 07:50:37 | Invoice : 540760, Result : Balance transfer OK
Report Time : 16 October 2019, 07:50:35 | Invoice : 540760, Result : Processing 1680032***...
Report Time : 16 October 2019, 07:50:35 | Invoice : 540760, Result : Order created
Report Time : 16 October 2019, 07:41:09 | Invoice : 540759, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 07:41:09 | Invoice : 540759, Result : Balance transfer OK
Report Time : 16 October 2019, 07:41:06 | Invoice : 540759, Result : Processing 1680037***...
Report Time : 16 October 2019, 07:41:06 | Invoice : 540759, Result : Order created
Report Time : 16 October 2019, 07:27:09 | Invoice : 540753, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 07:27:09 | Invoice : 540753, Result : Balance transfer OK
Report Time : 16 October 2019, 07:25:54 | Invoice : 540753, Result : Waiting FIREWOODFX timeout... (72 second)
Report Time : 16 October 2019, 07:25:54 | Invoice : 540753, Result : Processing 1680037***...
Report Time : 16 October 2019, 07:25:53 | Invoice : 540753, Result : Order created
Report Time : 16 October 2019, 07:25:01 | Invoice : 540751, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 07:25:00 | Invoice : 540751, Result : Balance transfer OK
Report Time : 16 October 2019, 07:24:59 | Invoice : 540751, Result : Processing 1680032***...
Report Time : 16 October 2019, 07:24:59 | Invoice : 540751, Result : Order created
Report Time : 16 October 2019, 07:07:17 | Bank ID : 1202, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 07:07:16 | Bank ID : 1202, Result : Balance transfer OK
Report Time : 16 October 2019, 07:07:14 | Bank ID : 1202, Result : Processing 1680032***...
Report Time : 16 October 2019, 07:07:14 | Bank ID : 1202, Invoice : 540745, Result : Transfer received
Report Time : 16 October 2019, 07:03:59 | Invoice : 540744, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 16 October 2019, 07:03:59 | Invoice : 540744, Result : Processing 210032***...
Report Time : 16 October 2019, 07:03:58 | Invoice : 540744, Result : Order created
Report Time : 16 October 2019, 06:55:40 | Invoice : 540741, Result : Order deposit XM berhasil
Report Time : 16 October 2019, 06:55:40 | Invoice : 540741, Result : Balance transfer OK
Report Time : 16 October 2019, 06:55:35 | Invoice : 540741, Result : Processing 34059***...
Report Time : 16 October 2019, 06:55:35 | Invoice : 540741, Result : Order created
Report Time : 16 October 2019, 06:46:16 | Invoice : 540733, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 06:46:15 | Invoice : 540733, Result : Balance transfer OK
Report Time : 16 October 2019, 06:46:13 | Invoice : 540733, Result : Processing 1680036***...
Report Time : 16 October 2019, 06:46:12 | Invoice : 540733, Result : Order created
Report Time : 16 October 2019, 06:35:09 | Invoice : 540707, Checking Result : Berhasil
Report Time : 16 October 2019, 06:15:33 | Invoice : 540728, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 06:15:33 | Invoice : 540728, Result : Balance transfer OK
Report Time : 16 October 2019, 06:15:32 | Invoice : 540728, Result : Processing 1380009***...
Report Time : 16 October 2019, 06:15:31 | Invoice : 540728, Result : Order created
Report Time : 16 October 2019, 05:24:04 | Invoice : 540722, Result : Balance transfer OK
Report Time : 16 October 2019, 05:24:04 | Invoice : 540722, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 05:24:00 | Invoice : 540722, Result : Processing 1380015***...
Report Time : 16 October 2019, 05:24:00 | Invoice : 540722, Result : Order created
Report Time : 16 October 2019, 05:21:42 | Invoice : 540721, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 05:21:41 | Invoice : 540721, Result : Balance transfer OK
Report Time : 16 October 2019, 05:21:41 | Invoice : 540721, Result : Processing 1680037***...
Report Time : 16 October 2019, 05:21:40 | Invoice : 540721, Result : Order created
Report Time : 16 October 2019, 05:17:47 | Invoice : 540719, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 05:17:47 | Invoice : 540719, Result : Balance transfer OK
Report Time : 16 October 2019, 05:17:45 | Invoice : 540719, Result : Processing 1680010***...
Report Time : 16 October 2019, 05:17:45 | Invoice : 540719, Result : Order created
Report Time : 16 October 2019, 05:01:49 | Invoice : 540717, Result : Order deposit FIREWOODFX berhasil
Report Time : 16 October 2019, 05:01:49 | Invoice : 540717, Result : Balance transfer OK
Report Time : 16 October 2019, 05:01:48 | Invoice : 540717, Result : Processing 1680037***...
Report Time : 16 October 2019, 05:01:47 | Invoice : 540717, Result : Order created
Report Time : 16 October 2019, 00:00:22 | Bank ID : 1166, Result :
Report Time : 15 October 2019, 22:08:12 | Invoice : 540707, Result : Pengecekan order XM
Report Time : 15 October 2019, 22:07:49 | Invoice : 540707, Result : Balance transfer OK
Report Time : 15 October 2019, 22:07:40 | Invoice : 540707, Result : Processing 46058***...
Report Time : 15 October 2019, 22:07:40 | Invoice : 540707, Result : Order created
Report Time : 15 October 2019, 21:59:25 | Invoice : 540705, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 21:59:25 | Invoice : 540705, Result : Balance transfer OK
Report Time : 15 October 2019, 21:59:24 | Invoice : 540705, Result : Processing 1680037***...
Report Time : 15 October 2019, 21:59:24 | Invoice : 540705, Result : Order created
Report Time : 15 October 2019, 21:45:38 | Invoice : 540703, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 21:45:38 | Invoice : 540703, Result : Balance transfer OK
Report Time : 15 October 2019, 21:45:25 | Invoice : 540703, Result : Processing 11280***...
Report Time : 15 October 2019, 21:45:25 | Invoice : 540703, Result : Order created
Report Time : 15 October 2019, 21:31:37 | Invoice : 540700, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 21:31:37 | Invoice : 540700, Result : Balance transfer OK
Report Time : 15 October 2019, 21:30:08 | Invoice : 540700, Result : Waiting FIREWOODFX timeout... (88 second)
Report Time : 15 October 2019, 21:30:08 | Invoice : 540700, Result : Processing 1380009***...
Report Time : 15 October 2019, 21:30:08 | Invoice : 540700, Result : Order created
Report Time : 15 October 2019, 21:29:31 | Invoice : 540699, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 21:29:31 | Invoice : 540699, Result : Balance transfer OK
Report Time : 15 October 2019, 21:29:30 | Invoice : 540699, Result : Processing 1380009***...
Report Time : 15 October 2019, 21:29:30 | Invoice : 540699, Result : Order created
Report Time : 15 October 2019, 21:26:40 | Invoice : 540698, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 21:26:40 | Invoice : 540698, Result : Balance transfer OK
Report Time : 15 October 2019, 21:26:39 | Invoice : 540698, Result : Processing 1380009***...
Report Time : 15 October 2019, 21:26:38 | Invoice : 540698, Result : Order created
Report Time : 15 October 2019, 20:51:13 | Invoice : 540695, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 20:51:13 | Invoice : 540695, Result : Balance transfer OK
Report Time : 15 October 2019, 20:51:03 | Invoice : 540695, Result : Processing 39093***...
Report Time : 15 October 2019, 20:51:02 | Invoice : 540695, Result : Order created
Report Time : 15 October 2019, 20:43:56 | Invoice : 540693, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 20:43:56 | Invoice : 540693, Result : Balance transfer OK
Report Time : 15 October 2019, 20:43:46 | Invoice : 540693, Result : Processing 39093***...
Report Time : 15 October 2019, 20:43:46 | Invoice : 540693, Result : Order created
Report Time : 15 October 2019, 20:36:42 | Invoice : 540691, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 20:36:42 | Invoice : 540691, Result : Balance transfer OK
Report Time : 15 October 2019, 20:36:34 | Invoice : 540691, Result : Processing 13681***...
Report Time : 15 October 2019, 20:36:34 | Invoice : 540691, Result : Order created
Report Time : 15 October 2019, 20:16:47 | Invoice : 540690, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 20:16:47 | Invoice : 540690, Result : Balance transfer OK
Report Time : 15 October 2019, 20:16:38 | Invoice : 540690, Result : Processing 13695***...
Report Time : 15 October 2019, 20:16:38 | Invoice : 540690, Result : Order created
Report Time : 15 October 2019, 19:48:49 | Invoice : 540685, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 19:48:49 | Invoice : 540685, Result : Balance transfer OK
Report Time : 15 October 2019, 19:48:43 | Invoice : 540685, Result : Processing 48088***...
Report Time : 15 October 2019, 19:48:43 | Invoice : 540685, Result : Order created
Report Time : 15 October 2019, 19:41:54 | Invoice : 540683, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 19:41:54 | Invoice : 540683, Result : Balance transfer OK
Report Time : 15 October 2019, 19:41:46 | Invoice : 540683, Result : Processing 3215***...
Report Time : 15 October 2019, 19:41:45 | Invoice : 540683, Result : Order created
Report Time : 15 October 2019, 19:34:18 | Invoice : 540679, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 19:34:18 | Invoice : 540679, Result : Processing 5851***...
Report Time : 15 October 2019, 19:34:18 | Invoice : 540679, Result : Order created
Report Time : 15 October 2019, 19:06:41 | Invoice : 540672, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 19:06:41 | Invoice : 540672, Result : Balance transfer OK
Report Time : 15 October 2019, 19:06:40 | Invoice : 540672, Result : Processing 1380015***...
Report Time : 15 October 2019, 19:06:40 | Invoice : 540672, Result : Order created
Report Time : 15 October 2019, 19:02:48 | Invoice : 540670, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 19:02:47 | Invoice : 540670, Result : Balance transfer OK
Report Time : 15 October 2019, 19:02:34 | Invoice : 540670, Result : Processing 1380015***...
Report Time : 15 October 2019, 19:02:34 | Invoice : 540670, Result : Order created
Report Time : 15 October 2019, 18:49:39 | Invoice : 540667, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 18:49:39 | Invoice : 540667, Result : Balance transfer OK
Report Time : 15 October 2019, 18:49:32 | Invoice : 540667, Result : Processing 48066***...
Report Time : 15 October 2019, 18:49:31 | Invoice : 540667, Result : Order created
Report Time : 15 October 2019, 18:35:34 | Invoice : 540665, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 18:35:34 | Invoice : 540665, Result : Balance transfer OK
Report Time : 15 October 2019, 18:35:23 | Invoice : 540665, Result : Processing 45082***...
Report Time : 15 October 2019, 18:35:23 | Invoice : 540665, Result : Order created
Report Time : 15 October 2019, 18:35:13 | Invoice : 540664, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 18:35:13 | Invoice : 540664, Result : Balance transfer OK
Report Time : 15 October 2019, 18:35:03 | Invoice : 540664, Result : Processing 39050***...
Report Time : 15 October 2019, 18:35:03 | Invoice : 540664, Result : Order created
Report Time : 15 October 2019, 18:24:07 | Invoice : 540661, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 18:24:07 | Invoice : 540661, Result : Balance transfer OK
Report Time : 15 October 2019, 18:23:08 | Invoice : 540661, Result : Waiting FIREWOODFX timeout... (57 second)
Report Time : 15 October 2019, 18:23:08 | Invoice : 540661, Result : Order created
Report Time : 15 October 2019, 18:22:00 | Invoice : 540659, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 18:22:00 | Invoice : 540659, Result : Balance transfer OK
Report Time : 15 October 2019, 18:21:59 | Invoice : 540659, Result : Processing 1680038***...
Report Time : 15 October 2019, 18:21:58 | Invoice : 540659, Result : Order created
Report Time : 15 October 2019, 18:16:39 | Invoice : 540657, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 18:16:39 | Invoice : 540657, Result : Balance transfer OK
Report Time : 15 October 2019, 18:16:31 | Invoice : 540657, Result : Processing 3215***...
Report Time : 15 October 2019, 18:16:31 | Invoice : 540657, Result : Order created
Report Time : 15 October 2019, 16:48:35 | Invoice : 540639, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 16:48:35 | Invoice : 540639, Result : Balance transfer OK
Report Time : 15 October 2019, 16:48:27 | Invoice : 540639, Result : Processing 34117***...
Report Time : 15 October 2019, 16:48:27 | Invoice : 540639, Result : Order created
Report Time : 15 October 2019, 16:41:33 | Invoice : 540637, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 16:41:32 | Invoice : 540637, Result : Balance transfer OK
Report Time : 15 October 2019, 16:40:18 | Invoice : 540637, Result : Processing 1680036***...
Report Time : 15 October 2019, 16:40:18 | Invoice : 540637, Result : Waiting FIREWOODFX timeout... (74 second)
Report Time : 15 October 2019, 16:40:17 | Invoice : 540637, Result : Order created
Report Time : 15 October 2019, 16:39:28 | Invoice : 540636, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 16:39:27 | Invoice : 540636, Result : Balance transfer OK
Report Time : 15 October 2019, 16:38:12 | Invoice : 540636, Result : Processing 1680037***...
Report Time : 15 October 2019, 16:38:12 | Invoice : 540636, Result : Waiting FIREWOODFX timeout... (73 second)
Report Time : 15 October 2019, 16:38:12 | Invoice : 540636, Result : Order created
Report Time : 15 October 2019, 16:37:20 | Invoice : 540635, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 16:37:20 | Invoice : 540635, Result : Balance transfer OK
Report Time : 15 October 2019, 16:37:17 | Invoice : 540635, Result : Processing 1680036***...
Report Time : 15 October 2019, 16:37:17 | Invoice : 540635, Result : Order created
Report Time : 15 October 2019, 16:13:59 | Invoice : 540628, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 16:13:59 | Invoice : 540628, Result : Balance transfer OK
Report Time : 15 October 2019, 16:13:58 | Invoice : 540628, Result : Processing 1380014***...
Report Time : 15 October 2019, 16:13:58 | Invoice : 540628, Result : Order created
Report Time : 15 October 2019, 16:03:29 | Invoice : 540623, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 16:03:29 | Invoice : 540623, Result : Processing 230327***...
Report Time : 15 October 2019, 16:03:28 | Invoice : 540623, Result : Order created
Report Time : 15 October 2019, 15:42:33 | Invoice : 540622, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 15:42:33 | Invoice : 540622, Result : Balance transfer OK
Report Time : 15 October 2019, 15:42:32 | Invoice : 540622, Result : Processing 1680002***...
Report Time : 15 October 2019, 15:42:31 | Invoice : 540622, Result : Order created
Report Time : 15 October 2019, 15:40:40 | Invoice : 540620, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 15:40:40 | Invoice : 540620, Result : Balance transfer OK
Report Time : 15 October 2019, 15:40:35 | Invoice : 540620, Result : Processing 12181***...
Report Time : 15 October 2019, 15:40:35 | Invoice : 540620, Result : Order created
Report Time : 15 October 2019, 15:07:43 | Invoice : 540611, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 15:07:43 | Invoice : 540611, Result : Balance transfer OK
Report Time : 15 October 2019, 15:07:37 | Invoice : 540611, Result : Processing 48081***...
Report Time : 15 October 2019, 15:07:37 | Invoice : 540611, Result : Order created
Report Time : 15 October 2019, 14:58:19 | Invoice : 540608, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 14:58:19 | Invoice : 540608, Result : Balance transfer OK
Report Time : 15 October 2019, 14:58:11 | Invoice : 540608, Result : Processing 4529***...
Report Time : 15 October 2019, 14:58:11 | Invoice : 540608, Result : Order created
Report Time : 15 October 2019, 14:56:42 | Invoice : 540599, Checking Result : Berhasil
Report Time : 15 October 2019, 14:51:03 | Invoice : 540603, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 14:51:03 | Invoice : 540603, Result : Processing 220183***...
Report Time : 15 October 2019, 14:51:02 | Invoice : 540603, Result : Order created
Report Time : 15 October 2019, 14:34:07 | Invoice : 540599, Result : Pengecekan order XM
Report Time : 15 October 2019, 14:33:45 | Invoice : 540599, Result : Balance transfer OK
Report Time : 15 October 2019, 14:33:37 | Invoice : 540599, Result : Processing 48093***...
Report Time : 15 October 2019, 14:33:37 | Invoice : 540599, Result : Order created
Report Time : 15 October 2019, 14:32:42 | Invoice : 540597, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 14:32:42 | Invoice : 540597, Result : Processing 220227***...
Report Time : 15 October 2019, 14:32:42 | Invoice : 540597, Result : Order created
Report Time : 15 October 2019, 14:32:01 | Invoice : 540596, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 14:32:01 | Invoice : 540596, Result : Balance transfer OK
Report Time : 15 October 2019, 14:31:54 | Invoice : 540596, Result : Processing 3188***...
Report Time : 15 October 2019, 14:31:54 | Invoice : 540596, Result : Order created
Report Time : 15 October 2019, 14:28:57 | Invoice : 540594, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 14:28:57 | Invoice : 540594, Result : Balance transfer OK
Report Time : 15 October 2019, 14:28:56 | Invoice : 540594, Result : Processing 1680036***...
Report Time : 15 October 2019, 14:28:56 | Invoice : 540594, Result : Order created
Report Time : 15 October 2019, 14:24:05 | Invoice : 540591, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 14:24:05 | Invoice : 540591, Result : Balance transfer OK
Report Time : 15 October 2019, 14:24:01 | Invoice : 540591, Result : Processing 1680036***...
Report Time : 15 October 2019, 14:24:01 | Invoice : 540591, Result : Order created
Report Time : 15 October 2019, 14:15:50 | Invoice : 540588, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 14:15:50 | Invoice : 540588, Result : Balance transfer OK
Report Time : 15 October 2019, 14:15:41 | Invoice : 540588, Result : Processing 45082***...
Report Time : 15 October 2019, 14:15:41 | Invoice : 540588, Result : Order created
Report Time : 15 October 2019, 13:39:59 | Invoice : 540578, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 13:39:59 | Invoice : 540578, Result : Processing 6984***...
Report Time : 15 October 2019, 13:39:58 | Invoice : 540578, Result : Order created
Report Time : 15 October 2019, 13:39:25 | Invoice : 540577, Result : Processing 8922***...
Report Time : 15 October 2019, 13:39:25 | Invoice : 540577, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 13:39:24 | Invoice : 540577, Result : Order created
Report Time : 15 October 2019, 13:18:20 | Invoice : 540571, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 13:18:20 | Invoice : 540571, Result : Processing 220189***...
Report Time : 15 October 2019, 13:18:20 | Invoice : 540571, Result : Order created
Report Time : 15 October 2019, 13:12:36 | Invoice : 540570, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 13:12:36 | Invoice : 540570, Result : Balance transfer OK
Report Time : 15 October 2019, 13:12:35 | Invoice : 540570, Result : Processing 1680033***...
Report Time : 15 October 2019, 13:12:35 | Invoice : 540570, Result : Order created
Report Time : 15 October 2019, 12:53:39 | Invoice : 540564, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 12:53:39 | Invoice : 540564, Result : Balance transfer OK
Report Time : 15 October 2019, 12:53:38 | Invoice : 540564, Result : Processing 1680036***...
Report Time : 15 October 2019, 12:53:38 | Invoice : 540564, Result : Order created
Report Time : 15 October 2019, 12:43:21 | Invoice : 540562, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 12:43:21 | Invoice : 540562, Result : Balance transfer OK
Report Time : 15 October 2019, 12:43:11 | Invoice : 540562, Result : Waiting FIREWOODFX timeout... (7 second)
Report Time : 15 October 2019, 12:43:11 | Invoice : 540562, Result : Processing 1380010***...
Report Time : 15 October 2019, 12:43:11 | Invoice : 540562, Result : Order created
Report Time : 15 October 2019, 12:41:13 | Invoice : 540561, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 12:41:13 | Invoice : 540561, Result : Balance transfer OK
Report Time : 15 October 2019, 12:41:12 | Invoice : 540561, Result : Processing 1680020***...
Report Time : 15 October 2019, 12:41:11 | Invoice : 540561, Result : Order created
Report Time : 15 October 2019, 12:12:49 | Invoice : 540555, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 12:12:48 | Invoice : 540555, Result : Balance transfer OK
Report Time : 15 October 2019, 12:12:47 | Invoice : 540555, Result : Processing 1680037***...
Report Time : 15 October 2019, 12:12:47 | Invoice : 540555, Result : Order created
Report Time : 15 October 2019, 12:05:46 | Invoice : 540551, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 12:05:46 | Invoice : 540551, Result : Balance transfer OK
Report Time : 15 October 2019, 12:05:38 | Invoice : 540551, Result : Processing 42038***...
Report Time : 15 October 2019, 12:05:38 | Invoice : 540551, Result : Order created
Report Time : 15 October 2019, 12:01:22 | Invoice : 540550, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 12:01:22 | Invoice : 540550, Result : Balance transfer OK
Report Time : 15 October 2019, 12:01:16 | Invoice : 540550, Result : Processing 42038***...
Report Time : 15 October 2019, 12:01:15 | Invoice : 540550, Result : Order created
Report Time : 15 October 2019, 11:58:38 | Invoice : 540548, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 11:58:38 | Invoice : 540548, Result : Balance transfer OK
Report Time : 15 October 2019, 11:58:37 | Invoice : 540548, Result : Processing 1680037***...
Report Time : 15 October 2019, 11:58:36 | Invoice : 540548, Result : Order created
Report Time : 15 October 2019, 11:55:29 | Invoice : 540546, Result : Processing 220219***...
Report Time : 15 October 2019, 11:55:29 | Invoice : 540546, Result : Order created
Report Time : 15 October 2019, 11:21:59 | Invoice : 540542, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 11:21:59 | Invoice : 540542, Result : Balance transfer OK
Report Time : 15 October 2019, 11:21:52 | Invoice : 540542, Result : Processing 13681***...
Report Time : 15 October 2019, 11:21:52 | Invoice : 540542, Result : Order created
Report Time : 15 October 2019, 11:18:17 | Bank ID : 1123, Invoice : 540539, Result : Transfer received
Report Time : 15 October 2019, 11:06:59 | Invoice : 540538, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 11:06:59 | Invoice : 540538, Result : Balance transfer OK
Report Time : 15 October 2019, 11:06:58 | Invoice : 540538, Result : Processing 1380009***...
Report Time : 15 October 2019, 11:06:57 | Invoice : 540538, Result : Order created
Report Time : 15 October 2019, 10:59:13 | Invoice : 540536, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 10:59:13 | Invoice : 540536, Result : Processing 280120***...
Report Time : 15 October 2019, 10:59:13 | Invoice : 540536, Result : Order created
Report Time : 15 October 2019, 10:49:05 | Invoice : 540533, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 10:49:05 | Invoice : 540533, Result : Balance transfer OK
Report Time : 15 October 2019, 10:49:00 | Invoice : 540533, Result : Processing 13695***...
Report Time : 15 October 2019, 10:48:59 | Invoice : 540533, Result : Order created
Report Time : 15 October 2019, 10:06:46 | Invoice : 540518, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 October 2019, 10:06:46 | Invoice : 540518, Result : Processing 230578***...
Report Time : 15 October 2019, 10:06:45 | Invoice : 540518, Result : Order created
Report Time : 15 October 2019, 09:49:35 | Invoice : 540513, Checking Result : Berhasil
Report Time : 15 October 2019, 09:46:32 | Bank ID : 1116, Result : Pengecekan order XM
Report Time : 15 October 2019, 09:46:10 | Bank ID : 1116, Result : Balance transfer OK
Report Time : 15 October 2019, 09:46:01 | Bank ID : 1116, Result : Processing 18050***...
Report Time : 15 October 2019, 09:46:01 | Bank ID : 1116, Invoice : 540513, Result : Transfer received
Report Time : 15 October 2019, 09:01:37 | Invoice : 540498, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 09:01:36 | Invoice : 540498, Result : Balance transfer OK
Report Time : 15 October 2019, 09:01:36 | Invoice : 540498, Result : Processing 1680026***...
Report Time : 15 October 2019, 09:01:35 | Invoice : 540498, Result : Order created
Report Time : 15 October 2019, 08:59:10 | Invoice : 540496, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 08:59:09 | Invoice : 540496, Result : Balance transfer OK
Report Time : 15 October 2019, 08:59:07 | Invoice : 540496, Result : Processing 1680002***...
Report Time : 15 October 2019, 08:59:07 | Invoice : 540496, Result : Order created
Report Time : 15 October 2019, 08:41:57 | Invoice : 540491, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 08:41:57 | Invoice : 540491, Result : Balance transfer OK
Report Time : 15 October 2019, 08:41:56 | Invoice : 540491, Result : Processing 1680037***...
Report Time : 15 October 2019, 08:41:56 | Invoice : 540491, Result : Order created
Report Time : 15 October 2019, 08:34:24 | Invoice : 540489, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 08:34:24 | Invoice : 540489, Result : Balance transfer OK
Report Time : 15 October 2019, 08:34:23 | Invoice : 540489, Result : Processing 1680036***...
Report Time : 15 October 2019, 08:34:23 | Invoice : 540489, Result : Order created
Report Time : 15 October 2019, 08:21:20 | Invoice : 540486, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 08:21:20 | Invoice : 540486, Result : Balance transfer OK
Report Time : 15 October 2019, 08:21:17 | Invoice : 540486, Result : Processing 1680032***...
Report Time : 15 October 2019, 08:21:17 | Invoice : 540486, Result : Order created
Report Time : 15 October 2019, 07:58:13 | Invoice : 540483, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 07:58:13 | Invoice : 540483, Result : Balance transfer OK
Report Time : 15 October 2019, 07:58:12 | Invoice : 540483, Result : Processing 1310004***...
Report Time : 15 October 2019, 07:58:11 | Invoice : 540483, Result : Order created
Report Time : 15 October 2019, 07:55:27 | Invoice : 540480, Checking Result : Berhasil
Report Time : 15 October 2019, 07:40:43 | Invoice : 540480, Result : Pengecekan order XM
Report Time : 15 October 2019, 07:40:21 | Invoice : 540480, Result : Balance transfer OK
Report Time : 15 October 2019, 07:40:16 | Invoice : 540480, Result : Processing 34059***...
Report Time : 15 October 2019, 07:40:15 | Invoice : 540480, Result : Order created
Report Time : 15 October 2019, 07:28:04 | Invoice : 540476, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 07:28:04 | Invoice : 540476, Result : Balance transfer OK
Report Time : 15 October 2019, 07:28:02 | Invoice : 540476, Result : Processing 1680032***...
Report Time : 15 October 2019, 07:28:02 | Invoice : 540476, Result : Order created
Report Time : 15 October 2019, 07:16:34 | Invoice : 540473, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 07:16:33 | Invoice : 540473, Result : Balance transfer OK
Report Time : 15 October 2019, 07:16:32 | Invoice : 540473, Result : Processing 1680030***...
Report Time : 15 October 2019, 07:16:32 | Invoice : 540473, Result : Order created
Report Time : 15 October 2019, 07:12:51 | Invoice : 540469, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 07:12:51 | Invoice : 540469, Result : Balance transfer OK
Report Time : 15 October 2019, 07:12:50 | Invoice : 540469, Result : Processing 1680036***...
Report Time : 15 October 2019, 07:12:50 | Invoice : 540469, Result : Order created
Report Time : 15 October 2019, 06:48:34 | Invoice : 540462, Result : Order deposit XM berhasil
Report Time : 15 October 2019, 06:48:32 | Invoice : 540462, Result : Balance transfer OK
Report Time : 15 October 2019, 06:48:24 | Invoice : 540462, Result : Processing 39093***...
Report Time : 15 October 2019, 06:48:24 | Invoice : 540462, Result : Order created
Report Time : 15 October 2019, 06:45:06 | Invoice : 540461, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 06:45:05 | Invoice : 540461, Result : Balance transfer OK
Report Time : 15 October 2019, 06:45:03 | Invoice : 540461, Result : Processing 1380014***...
Report Time : 15 October 2019, 06:45:03 | Invoice : 540461, Result : Order created
Report Time : 15 October 2019, 06:42:57 | Invoice : 540459, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 06:42:57 | Invoice : 540459, Result : Balance transfer OK
Report Time : 15 October 2019, 06:42:56 | Invoice : 540459, Result : Processing 1680036***...
Report Time : 15 October 2019, 06:42:56 | Invoice : 540459, Result : Order created
Report Time : 15 October 2019, 06:34:53 | Invoice : 540457, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 06:34:52 | Invoice : 540457, Result : Balance transfer OK
Report Time : 15 October 2019, 06:34:51 | Invoice : 540457, Result : Processing 1680033***...
Report Time : 15 October 2019, 06:34:50 | Invoice : 540457, Result : Order created
Report Time : 15 October 2019, 06:14:24 | Invoice : 540452, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 06:14:24 | Invoice : 540452, Result : Balance transfer OK
Report Time : 15 October 2019, 06:14:23 | Invoice : 540452, Result : Processing 1680037***...
Report Time : 15 October 2019, 06:14:22 | Invoice : 540452, Result : Order created
Report Time : 15 October 2019, 06:05:56 | Invoice : 540448, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 06:05:56 | Invoice : 540448, Result : Balance transfer OK
Report Time : 15 October 2019, 06:05:55 | Invoice : 540448, Result : Processing 1680015***...
Report Time : 15 October 2019, 06:05:55 | Invoice : 540448, Result : Order created
Report Time : 15 October 2019, 05:24:42 | Invoice : 540445, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 05:24:42 | Invoice : 540445, Result : Balance transfer OK
Report Time : 15 October 2019, 05:23:13 | Invoice : 540445, Result : Processing 1380015***...
Report Time : 15 October 2019, 05:23:13 | Invoice : 540445, Result : Waiting FIREWOODFX timeout... (88 second)
Report Time : 15 October 2019, 05:23:13 | Invoice : 540445, Result : Order created
Report Time : 15 October 2019, 05:22:36 | Invoice : 540444, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 05:22:36 | Invoice : 540444, Result : Balance transfer OK
Report Time : 15 October 2019, 05:22:35 | Invoice : 540444, Result : Processing 1680037***...
Report Time : 15 October 2019, 05:22:34 | Invoice : 540444, Result : Order created
Report Time : 15 October 2019, 05:02:57 | Invoice : 540441, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 05:02:57 | Invoice : 540441, Result : Balance transfer OK
Report Time : 15 October 2019, 05:02:56 | Invoice : 540441, Result : Processing 1680037***...
Report Time : 15 October 2019, 05:02:55 | Invoice : 540441, Result : Order created
Report Time : 15 October 2019, 01:53:08 | Invoice : 540435, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 October 2019, 01:53:05 | Invoice : 540435, Result : Balance transfer OK
Report Time : 15 October 2019, 01:53:03 | Invoice : 540435, Result : Processing 1680002***...
Report Time : 15 October 2019, 01:53:03 | Invoice : 540435, Result : Order created
Report Time : 15 October 2019, 00:00:14 | Bank ID : 1080, Result :
Report Time : 14 October 2019, 23:43:32 | Invoice : 540433, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 23:43:32 | Invoice : 540433, Result : Balance transfer OK
Report Time : 14 October 2019, 23:43:31 | Invoice : 540433, Result : Processing 1680029***...
Report Time : 14 October 2019, 23:43:31 | Invoice : 540433, Result : Order created
Report Time : 14 October 2019, 21:04:52 | Invoice : 540426, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 21:04:52 | Invoice : 540426, Result : Balance transfer OK
Report Time : 14 October 2019, 21:04:51 | Invoice : 540426, Result : Processing 1680033***...
Report Time : 14 October 2019, 21:04:51 | Invoice : 540426, Result : Order created
Report Time : 14 October 2019, 20:51:06 | Invoice : 540421, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 20:51:05 | Invoice : 540421, Result : Balance transfer OK
Report Time : 14 October 2019, 20:51:04 | Invoice : 540421, Result : Processing 1680002***...
Report Time : 14 October 2019, 20:51:03 | Invoice : 540421, Result : Order created
Report Time : 14 October 2019, 20:29:49 | Invoice : 540417, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 20:29:48 | Invoice : 540417, Result : Balance transfer OK
Report Time : 14 October 2019, 20:29:47 | Invoice : 540417, Result : Processing 1680037***...
Report Time : 14 October 2019, 20:29:47 | Invoice : 540417, Result : Order created
Report Time : 14 October 2019, 20:06:20 | Invoice : 540411, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 20:06:20 | Invoice : 540411, Result : Balance transfer OK
Report Time : 14 October 2019, 20:06:19 | Invoice : 540411, Result : Processing 1380015***...
Report Time : 14 October 2019, 20:06:19 | Invoice : 540411, Result : Order created
Report Time : 14 October 2019, 19:42:29 | Invoice : 540405, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 19:42:29 | Invoice : 540405, Result : Balance transfer OK
Report Time : 14 October 2019, 19:42:28 | Invoice : 540405, Result : Processing 1680010***...
Report Time : 14 October 2019, 19:42:27 | Invoice : 540405, Result : Order created
Report Time : 14 October 2019, 19:34:44 | Bank ID : 1060, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 19:34:44 | Bank ID : 1060, Result : Balance transfer OK
Report Time : 14 October 2019, 19:34:43 | Bank ID : 1060, Invoice : 540402, Result : Transfer received
Report Time : 14 October 2019, 19:25:51 | Invoice : 540401, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 19:25:51 | Invoice : 540401, Result : Balance transfer OK
Report Time : 14 October 2019, 19:25:50 | Invoice : 540401, Result : Processing 1310004***...
Report Time : 14 October 2019, 19:25:49 | Invoice : 540401, Result : Order created
Report Time : 14 October 2019, 19:17:45 | Invoice : 540399, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 19:17:45 | Invoice : 540399, Result : Balance transfer OK
Report Time : 14 October 2019, 19:17:39 | Invoice : 540399, Result : Processing 4193***...
Report Time : 14 October 2019, 19:17:39 | Invoice : 540399, Result : Order created
Report Time : 14 October 2019, 18:30:50 | Bank ID : 1057, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 18:30:50 | Bank ID : 1057, Result : Balance transfer OK
Report Time : 14 October 2019, 18:30:49 | Bank ID : 1057, Invoice : 540391, Result : Transfer received
Report Time : 14 October 2019, 18:30:49 | Bank ID : 1057, Result : Processing 1680038***...
Report Time : 14 October 2019, 18:12:07 | Invoice : 540393, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 18:12:06 | Invoice : 540393, Result : Balance transfer OK
Report Time : 14 October 2019, 18:12:03 | Invoice : 540393, Result : Processing 1680037***...
Report Time : 14 October 2019, 18:12:03 | Invoice : 540393, Result : Order created
Report Time : 14 October 2019, 17:28:10 | Invoice : 540383, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 17:28:10 | Invoice : 540383, Result : Balance transfer OK
Report Time : 14 October 2019, 17:28:06 | Invoice : 540383, Result : Processing 1680033***...
Report Time : 14 October 2019, 17:28:05 | Invoice : 540383, Result : Order created
Report Time : 14 October 2019, 17:14:05 | Invoice : 540378, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 17:14:05 | Invoice : 540378, Result : Processing 260216***...
Report Time : 14 October 2019, 17:14:05 | Invoice : 540378, Result : Order created
Report Time : 14 October 2019, 17:02:48 | Bank ID : 1050, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 17:02:48 | Bank ID : 1050, Result : Balance transfer OK
Report Time : 14 October 2019, 17:02:47 | Bank ID : 1050, Result : Processing 1680038***...
Report Time : 14 October 2019, 16:59:19 | Invoice : 540371, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 16:59:18 | Invoice : 540371, Result : Balance transfer OK
Report Time : 14 October 2019, 16:59:18 | Invoice : 540371, Result : Processing 1680038***...
Report Time : 14 October 2019, 16:59:17 | Invoice : 540371, Result : Order created
Report Time : 14 October 2019, 16:47:57 | Invoice : 540359, Result : Nama pemilik akun tidak sesuai
Report Time : 14 October 2019, 16:47:57 | Invoice : 540359, Result : Processing 1680038***...
Report Time : 14 October 2019, 16:47:56 | Invoice : 540359, Result : Order created
Report Time : 14 October 2019, 16:45:31 | Invoice : 540357, Result : Nama pemilik akun tidak sesuai
Report Time : 14 October 2019, 16:45:30 | Invoice : 540357, Result : Processing 1680038***...
Report Time : 14 October 2019, 16:45:30 | Invoice : 540357, Result : Order created
Report Time : 14 October 2019, 16:34:50 | Invoice : 540354, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 16:34:50 | Invoice : 540354, Result : Processing 260149***...
Report Time : 14 October 2019, 16:34:50 | Invoice : 540354, Result : Order created
Report Time : 14 October 2019, 16:25:50 | Invoice : 540353, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 16:25:50 | Invoice : 540353, Result : Balance transfer OK
Report Time : 14 October 2019, 16:25:37 | Invoice : 540353, Result : Processing 42161***...
Report Time : 14 October 2019, 16:25:37 | Invoice : 540353, Result : Order created
Report Time : 14 October 2019, 16:17:30 | Invoice : 540350, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 16:17:29 | Invoice : 540350, Result : Balance transfer OK
Report Time : 14 October 2019, 16:17:20 | Invoice : 540350, Result : Processing 34158***...
Report Time : 14 October 2019, 16:17:20 | Invoice : 540350, Result : Order created
Report Time : 14 October 2019, 16:00:33 | Bank ID : 1043, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 16:00:33 | Bank ID : 1043, Result : Balance transfer OK
Report Time : 14 October 2019, 16:00:26 | Bank ID : 1043, Invoice : 540342, Result : Transfer received
Report Time : 14 October 2019, 16:00:26 | Bank ID : 1043, Result : Processing 21143***...
Report Time : 14 October 2019, 15:58:01 | Invoice : 540345, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 15:58:01 | Invoice : 540345, Result : Processing 230032***...
Report Time : 14 October 2019, 15:58:01 | Invoice : 540345, Result : Order created
Report Time : 14 October 2019, 15:34:13 | Invoice : 540339, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 15:34:12 | Invoice : 540339, Result : Balance transfer OK
Report Time : 14 October 2019, 15:34:01 | Invoice : 540339, Result : Processing 48081***...
Report Time : 14 October 2019, 15:34:01 | Invoice : 540339, Result : Order created
Report Time : 14 October 2019, 15:18:57 | Invoice : 540336, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 15:18:56 | Invoice : 540336, Result : Balance transfer OK
Report Time : 14 October 2019, 15:18:51 | Invoice : 540336, Result : Processing 3215***...
Report Time : 14 October 2019, 15:18:51 | Invoice : 540336, Result : Order created
Report Time : 14 October 2019, 15:04:00 | Invoice : 540328, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 15:04:00 | Invoice : 540328, Result : Balance transfer OK
Report Time : 14 October 2019, 15:03:57 | Invoice : 540328, Result : Processing 1680020***...
Report Time : 14 October 2019, 15:03:57 | Invoice : 540328, Result : Order created
Report Time : 14 October 2019, 14:57:50 | Invoice : 540325, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 14:57:50 | Invoice : 540325, Result : Balance transfer OK
Report Time : 14 October 2019, 14:57:41 | Invoice : 540325, Result : Processing 48081***...
Report Time : 14 October 2019, 14:57:41 | Invoice : 540325, Result : Order created
Report Time : 14 October 2019, 14:57:03 | Invoice : 540324, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 14:57:03 | Invoice : 540324, Result : Processing 3528***...
Report Time : 14 October 2019, 14:57:03 | Invoice : 540324, Result : Order created
Report Time : 14 October 2019, 14:47:36 | Invoice : 540319, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 14:47:36 | Invoice : 540319, Result : Processing 220200***...
Report Time : 14 October 2019, 14:47:35 | Invoice : 540319, Result : Order created
Report Time : 14 October 2019, 13:57:26 | Invoice : 540305, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:57:26 | Invoice : 540305, Result : Balance transfer OK
Report Time : 14 October 2019, 13:57:25 | Invoice : 540305, Result : Processing 1880004***...
Report Time : 14 October 2019, 13:57:24 | Invoice : 540305, Result : Order created
Report Time : 14 October 2019, 13:41:06 | Invoice : 540302, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:41:05 | Invoice : 540302, Result : Balance transfer OK
Report Time : 14 October 2019, 13:41:03 | Invoice : 540302, Result : Processing 1680038***...
Report Time : 14 October 2019, 13:41:03 | Invoice : 540302, Result : Order created
Report Time : 14 October 2019, 13:36:02 | Invoice : 540301, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:36:02 | Invoice : 540301, Result : Balance transfer OK
Report Time : 14 October 2019, 13:36:01 | Invoice : 540301, Result : Processing 1680033***...
Report Time : 14 October 2019, 13:36:01 | Invoice : 540301, Result : Order created
Report Time : 14 October 2019, 13:32:48 | Invoice : 540300, Result : Balance transfer OK
Report Time : 14 October 2019, 13:32:48 | Invoice : 540300, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:32:47 | Invoice : 540300, Result : Processing 1680037***...
Report Time : 14 October 2019, 13:32:47 | Invoice : 540300, Result : Order created
Report Time : 14 October 2019, 13:30:05 | Invoice : 540297, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:30:05 | Invoice : 540297, Result : Balance transfer OK
Report Time : 14 October 2019, 13:30:02 | Invoice : 540297, Result : Processing 1680033***...
Report Time : 14 October 2019, 13:30:02 | Invoice : 540297, Result : Order created
Report Time : 14 October 2019, 13:25:38 | Invoice : 540293, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:25:37 | Invoice : 540293, Result : Balance transfer OK
Report Time : 14 October 2019, 13:25:35 | Invoice : 540293, Result : Processing 1680030***...
Report Time : 14 October 2019, 13:25:34 | Invoice : 540293, Result : Order created
Report Time : 14 October 2019, 13:06:01 | Invoice : 540287, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:06:00 | Invoice : 540287, Result : Balance transfer OK
Report Time : 14 October 2019, 13:05:59 | Invoice : 540287, Result : Processing 1680033***...
Report Time : 14 October 2019, 13:05:58 | Invoice : 540287, Result : Order created
Report Time : 14 October 2019, 13:02:48 | Invoice : 540284, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 13:02:47 | Invoice : 540284, Result : Balance transfer OK
Report Time : 14 October 2019, 13:02:13 | Invoice : 540284, Result : Processing 1680036***...
Report Time : 14 October 2019, 13:02:13 | Invoice : 540284, Result : Order created
Report Time : 14 October 2019, 12:37:20 | Invoice : 540278, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 12:37:19 | Invoice : 540278, Result : Balance transfer OK
Report Time : 14 October 2019, 12:37:14 | Invoice : 540278, Result : Processing 45133***...
Report Time : 14 October 2019, 12:37:14 | Invoice : 540278, Result : Order created
Report Time : 14 October 2019, 12:30:01 | Invoice : 540276, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 12:30:00 | Invoice : 540276, Result : Processing 280120***...
Report Time : 14 October 2019, 12:30:00 | Invoice : 540276, Result : Order created
Report Time : 14 October 2019, 12:24:53 | Invoice : 540273, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 12:24:53 | Invoice : 540273, Result : Balance transfer OK
Report Time : 14 October 2019, 12:24:52 | Invoice : 540273, Result : Processing 1380010***...
Report Time : 14 October 2019, 12:24:52 | Invoice : 540273, Result : Order created
Report Time : 14 October 2019, 11:52:36 | Invoice : 540264, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 11:52:36 | Invoice : 540264, Result : Balance transfer OK
Report Time : 14 October 2019, 11:52:35 | Invoice : 540264, Result : Processing 1680035***...
Report Time : 14 October 2019, 11:52:34 | Invoice : 540264, Result : Order created
Report Time : 14 October 2019, 11:42:05 | Invoice : 540261, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 11:42:05 | Invoice : 540261, Result : Processing 210032***...
Report Time : 14 October 2019, 11:42:05 | Invoice : 540261, Result : Order created
Report Time : 14 October 2019, 11:40:53 | Bank ID : 1024, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 11:40:53 | Bank ID : 1024, Result : Balance transfer OK
Report Time : 14 October 2019, 11:40:48 | Bank ID : 1024, Invoice : 540258, Result : Transfer received
Report Time : 14 October 2019, 11:40:48 | Bank ID : 1024, Result : Processing 33184***...
Report Time : 14 October 2019, 11:39:52 | Invoice : 540260, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 11:39:52 | Invoice : 540260, Result : Balance transfer OK
Report Time : 14 October 2019, 11:39:46 | Invoice : 540260, Result : Processing 24109***...
Report Time : 14 October 2019, 11:39:46 | Invoice : 540260, Result : Order created
Report Time : 14 October 2019, 11:24:38 | Invoice : 540257, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 11:24:38 | Invoice : 540257, Result : Balance transfer OK
Report Time : 14 October 2019, 11:24:37 | Invoice : 540257, Result : Processing 1680037***...
Report Time : 14 October 2019, 11:24:36 | Invoice : 540257, Result : Order created
Report Time : 14 October 2019, 10:54:44 | Invoice : 540253, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 10:54:44 | Invoice : 540253, Result : Balance transfer OK
Report Time : 14 October 2019, 10:54:35 | Invoice : 540253, Result : Processing 48064***...
Report Time : 14 October 2019, 10:54:34 | Invoice : 540253, Result : Order created
Report Time : 14 October 2019, 10:46:45 | Invoice : 540249, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 10:46:44 | Invoice : 540249, Result : Balance transfer OK
Report Time : 14 October 2019, 10:46:43 | Invoice : 540249, Result : Processing 1680038***...
Report Time : 14 October 2019, 10:46:43 | Invoice : 540249, Result : Order created
Report Time : 14 October 2019, 10:35:15 | Invoice : 540243, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 10:35:15 | Invoice : 540243, Result : Processing 290199***...
Report Time : 14 October 2019, 10:35:15 | Invoice : 540243, Result : Order created
Report Time : 14 October 2019, 10:21:06 | Invoice : 540238, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 October 2019, 10:21:06 | Invoice : 540238, Result : Processing 230578***...
Report Time : 14 October 2019, 10:21:05 | Invoice : 540238, Result : Order created
Report Time : 14 October 2019, 10:14:31 | Invoice : 540233, Checking Result : Berhasil
Report Time : 14 October 2019, 10:12:02 | Invoice : 540234, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 10:12:02 | Invoice : 540234, Result : Balance transfer OK
Report Time : 14 October 2019, 10:12:01 | Invoice : 540233, Result : Pengecekan order XM
Report Time : 14 October 2019, 10:11:56 | Invoice : 540234, Result : Processing 24109***...
Report Time : 14 October 2019, 10:11:56 | Invoice : 540234, Result : Order created
Report Time : 14 October 2019, 10:11:38 | Invoice : 540233, Result : Balance transfer OK
Report Time : 14 October 2019, 10:11:32 | Invoice : 540233, Result : Processing 34169***...
Report Time : 14 October 2019, 10:11:32 | Invoice : 540233, Result : Order created
Report Time : 14 October 2019, 09:59:40 | Invoice : 540230, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 09:59:40 | Invoice : 540230, Result : Balance transfer OK
Report Time : 14 October 2019, 09:59:39 | Invoice : 540230, Result : Processing 1310004***...
Report Time : 14 October 2019, 09:59:39 | Invoice : 540230, Result : Order created
Report Time : 14 October 2019, 09:51:43 | Invoice : 540228, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 09:51:43 | Invoice : 540228, Result : Balance transfer OK
Report Time : 14 October 2019, 09:51:40 | Invoice : 540228, Result : Processing 1880004***...
Report Time : 14 October 2019, 09:51:40 | Invoice : 540228, Result : Order created
Report Time : 14 October 2019, 08:38:31 | Invoice : 540203, Result : Balance transfer OK
Report Time : 14 October 2019, 08:38:31 | Invoice : 540203, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 08:38:26 | Invoice : 540203, Result : Processing 34059***...
Report Time : 14 October 2019, 08:38:25 | Invoice : 540203, Result : Order created
Report Time : 14 October 2019, 08:38:11 | Invoice : 540202, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 08:38:10 | Invoice : 540202, Result : Balance transfer OK
Report Time : 14 October 2019, 08:38:10 | Invoice : 540202, Result : Processing 1680037***...
Report Time : 14 October 2019, 08:38:09 | Invoice : 540202, Result : Order created
Report Time : 14 October 2019, 08:34:33 | Invoice : 540197, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 08:34:32 | Invoice : 540197, Result : Balance transfer OK
Report Time : 14 October 2019, 08:34:31 | Invoice : 540197, Result : Processing 1680033***...
Report Time : 14 October 2019, 08:34:31 | Invoice : 540197, Result : Order created
Report Time : 14 October 2019, 08:26:01 | Invoice : 540195, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 08:26:01 | Invoice : 540195, Result : Balance transfer OK
Report Time : 14 October 2019, 08:25:08 | Invoice : 540195, Result : Waiting FIREWOODFX timeout... (52 second)
Report Time : 14 October 2019, 08:25:08 | Invoice : 540195, Result : Processing 1380015***...
Report Time : 14 October 2019, 08:25:08 | Invoice : 540195, Result : Order created
Report Time : 14 October 2019, 08:24:36 | Invoice : 540194, Result : Order deposit XM berhasil
Report Time : 14 October 2019, 08:24:36 | Invoice : 540194, Result : Balance transfer OK
Report Time : 14 October 2019, 08:24:30 | Invoice : 540194, Result : Processing 45145***...
Report Time : 14 October 2019, 08:24:30 | Invoice : 540194, Result : Order created
Report Time : 14 October 2019, 08:23:55 | Invoice : 540192, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 08:23:55 | Invoice : 540192, Result : Balance transfer OK
Report Time : 14 October 2019, 08:23:54 | Invoice : 540192, Result : Processing 1680036***...
Report Time : 14 October 2019, 08:23:54 | Invoice : 540192, Result : Order created
Report Time : 14 October 2019, 07:18:48 | Invoice : 540178, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 07:18:48 | Invoice : 540178, Result : Balance transfer OK
Report Time : 14 October 2019, 07:18:47 | Invoice : 540178, Result : Processing 1680032***...
Report Time : 14 October 2019, 07:18:46 | Invoice : 540178, Result : Order created
Report Time : 14 October 2019, 06:50:37 | Invoice : 540173, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 October 2019, 06:50:36 | Invoice : 540173, Result : Balance transfer OK
Report Time : 14 October 2019, 06:50:33 | Invoice : 540173, Result : Processing 1680030***...
Report Time : 14 October 2019, 06:50:32 | Invoice : 540173, Result : Order created
Report Time : 14 October 2019, 06:29:15 | Invoice : 540161, Checking Result : Berhasil
Report Time : 14 October 2019, 05:08:11 | Invoice : 540161, Result : Pengecekan order XM
Report Time : 14 October 2019, 05:07:47 | Invoice : 540161, Result : Balance transfer OK
Report Time : 14 October 2019, 05:07:39 | Invoice : 540161, Result : Processing 45133***...
Report Time : 14 October 2019, 05:07:39 | Invoice : 540161, Result : Order created
Report Time : 13 October 2019, 23:47:05 | Invoice : 540157, Result : Order deposit XM berhasil
Report Time : 13 October 2019, 23:47:05 | Invoice : 540157, Result : Balance transfer OK
Report Time : 13 October 2019, 23:46:56 | Invoice : 540157, Result : Processing 42240***...
Report Time : 13 October 2019, 23:46:55 | Invoice : 540157, Result : Order created
Report Time : 13 October 2019, 21:57:18 | Invoice : 540154, Result : Order deposit XM berhasil
Report Time : 13 October 2019, 21:57:18 | Invoice : 540154, Result : Balance transfer OK
Report Time : 13 October 2019, 21:57:12 | Invoice : 540154, Result : Processing 45147***...
Report Time : 13 October 2019, 21:57:12 | Invoice : 540154, Result : Order created
Report Time : 13 October 2019, 13:14:59 | Invoice : 540120, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 October 2019, 13:14:59 | Invoice : 540120, Result : Balance transfer OK
Report Time : 13 October 2019, 13:14:57 | Invoice : 540120, Result : Processing 1680037***...
Report Time : 13 October 2019, 13:14:57 | Invoice : 540120, Result : Order created
Report Time : 13 October 2019, 09:08:07 | Invoice : 540101, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 13 October 2019, 09:08:07 | Invoice : 540101, Result : Processing 210032***...
Report Time : 13 October 2019, 09:08:07 | Invoice : 540101, Result : Order created
Report Time : 13 October 2019, 09:05:58 | Invoice : 540099, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 October 2019, 09:05:58 | Invoice : 540099, Result : Balance transfer OK
Report Time : 13 October 2019, 09:05:57 | Invoice : 540099, Result : Processing 1680035***...
Report Time : 13 October 2019, 09:05:57 | Invoice : 540099, Result : Order created
Report Time : 13 October 2019, 09:02:24 | Invoice : 540097, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 October 2019, 09:02:24 | Invoice : 540097, Result : Balance transfer OK
Report Time : 13 October 2019, 09:02:23 | Invoice : 540097, Result : Processing 1680034***...
Report Time : 13 October 2019, 09:02:23 | Invoice : 540097, Result : Order created
Report Time : 13 October 2019, 07:53:31 | Invoice : 540085, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 October 2019, 07:53:31 | Invoice : 540085, Result : Balance transfer OK
Report Time : 13 October 2019, 07:53:29 | Invoice : 540085, Result : Processing 1380009***...
Report Time : 13 October 2019, 07:53:29 | Invoice : 540085, Result : Order created
Report Time : 13 October 2019, 06:38:51 | Invoice : 540082, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 October 2019, 06:38:51 | Invoice : 540082, Result : Balance transfer OK
Report Time : 13 October 2019, 06:38:50 | Invoice : 540082, Result : Processing 1680010***...
Report Time : 13 October 2019, 06:38:50 | Invoice : 540082, Result : Order created
Report Time : 12 October 2019, 16:34:16 | Invoice : 540063, Result : Order deposit XM berhasil
Report Time : 12 October 2019, 16:34:16 | Invoice : 540063, Result : Balance transfer OK
Report Time : 12 October 2019, 16:34:08 | Invoice : 540063, Result : Processing 45145***...
Report Time : 12 October 2019, 16:34:08 | Invoice : 540063, Result : Order created
Report Time : 12 October 2019, 14:40:56 | Invoice : 540060, Result : Order deposit XM berhasil
Report Time : 12 October 2019, 14:40:45 | Invoice : 540060, Result : Processing 34059***...
Report Time : 12 October 2019, 14:40:45 | Invoice : 540060, Result : Order created
Report Time : 12 October 2019, 00:00:16 | Bank ID : 885, Result :
Report Time : 11 October 2019, 23:27:23 | Invoice : 539979, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 23:27:23 | Invoice : 539979, Result : Balance transfer OK
Report Time : 11 October 2019, 23:27:21 | Invoice : 539979, Result : Processing 1680036***...
Report Time : 11 October 2019, 23:27:21 | Invoice : 539979, Result : Order created
Report Time : 11 October 2019, 22:33:10 | Invoice : 539976, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 22:33:09 | Invoice : 539976, Result : Balance transfer OK
Report Time : 11 October 2019, 22:33:08 | Invoice : 539976, Result : Processing 1680033***...
Report Time : 11 October 2019, 22:33:08 | Invoice : 539976, Result : Order created
Report Time : 11 October 2019, 21:53:30 | Invoice : 539971, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 21:53:30 | Invoice : 539971, Result : Balance transfer OK
Report Time : 11 October 2019, 21:53:29 | Invoice : 539971, Result : Processing 1680026***...
Report Time : 11 October 2019, 21:53:29 | Invoice : 539971, Result : Order created
Report Time : 11 October 2019, 21:34:02 | Invoice : 539969, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 21:34:01 | Invoice : 539969, Result : Balance transfer OK
Report Time : 11 October 2019, 21:34:00 | Invoice : 539969, Result : Processing 1880004***...
Report Time : 11 October 2019, 21:34:00 | Invoice : 539969, Result : Order created
Report Time : 11 October 2019, 21:23:09 | Invoice : 539967, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 21:23:09 | Invoice : 539967, Result : Balance transfer OK
Report Time : 11 October 2019, 21:23:05 | Invoice : 539967, Result : Processing 1380015***...
Report Time : 11 October 2019, 21:23:05 | Invoice : 539967, Result : Order created
Report Time : 11 October 2019, 21:06:52 | Invoice : 539962, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 21:06:51 | Invoice : 539962, Result : Balance transfer OK
Report Time : 11 October 2019, 21:06:51 | Invoice : 539962, Result : Processing 1680033***...
Report Time : 11 October 2019, 21:06:50 | Invoice : 539962, Result : Order created
Report Time : 11 October 2019, 20:52:53 | Invoice : 539959, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 20:52:53 | Invoice : 539959, Result : Balance transfer OK
Report Time : 11 October 2019, 20:52:51 | Invoice : 539959, Result : Processing 1680038***...
Report Time : 11 October 2019, 20:52:50 | Invoice : 539959, Result : Order created
Report Time : 11 October 2019, 20:39:01 | Invoice : 539954, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 20:39:01 | Invoice : 539954, Result : Balance transfer OK
Report Time : 11 October 2019, 20:38:49 | Invoice : 539954, Result : Processing 60311***...
Report Time : 11 October 2019, 20:38:49 | Invoice : 539954, Result : Order created
Report Time : 11 October 2019, 20:33:06 | Invoice : 539953, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 20:33:06 | Invoice : 539953, Result : Balance transfer OK
Report Time : 11 October 2019, 20:33:03 | Invoice : 539953, Result : Processing 1680037***...
Report Time : 11 October 2019, 20:33:03 | Invoice : 539953, Result : Order created
Report Time : 11 October 2019, 20:14:41 | Invoice : 539947, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 20:14:41 | Invoice : 539947, Result : Balance transfer OK
Report Time : 11 October 2019, 20:14:40 | Invoice : 539947, Result : Processing 1680010***...
Report Time : 11 October 2019, 20:14:39 | Invoice : 539947, Result : Order created
Report Time : 11 October 2019, 20:14:27 | Invoice : 539946, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 20:14:27 | Invoice : 539946, Result : Balance transfer OK
Report Time : 11 October 2019, 20:14:17 | Invoice : 539946, Result : Processing 48081***...
Report Time : 11 October 2019, 20:14:17 | Invoice : 539946, Result : Order created
Report Time : 11 October 2019, 20:09:21 | Invoice : 539943, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 20:09:21 | Invoice : 539943, Result : Balance transfer OK
Report Time : 11 October 2019, 20:09:19 | Invoice : 539943, Result : Processing 1680033***...
Report Time : 11 October 2019, 20:09:18 | Invoice : 539943, Result : Order created
Report Time : 11 October 2019, 20:06:28 | Invoice : 539941, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 20:06:28 | Invoice : 539941, Result : Balance transfer OK
Report Time : 11 October 2019, 20:06:24 | Invoice : 539941, Result : Processing 1680033***...
Report Time : 11 October 2019, 20:06:24 | Invoice : 539941, Result : Order created
Report Time : 11 October 2019, 19:54:20 | Invoice : 539938, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 19:54:19 | Invoice : 539938, Result : Balance transfer OK
Report Time : 11 October 2019, 19:54:18 | Invoice : 539938, Result : Processing 1380009***...
Report Time : 11 October 2019, 19:54:18 | Invoice : 539938, Result : Order created
Report Time : 11 October 2019, 19:37:02 | Invoice : 539931, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 19:37:02 | Invoice : 539931, Result : Balance transfer OK
Report Time : 11 October 2019, 19:37:01 | Invoice : 539931, Result : Processing 1680037***...
Report Time : 11 October 2019, 19:37:01 | Invoice : 539931, Result : Order created
Report Time : 11 October 2019, 19:34:51 | Invoice : 539930, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 19:34:50 | Invoice : 539930, Result : Balance transfer OK
Report Time : 11 October 2019, 19:34:45 | Invoice : 539930, Result : Processing 3215***...
Report Time : 11 October 2019, 19:34:44 | Invoice : 539930, Result : Order created
Report Time : 11 October 2019, 19:34:33 | Invoice : 539929, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 19:34:33 | Invoice : 539929, Result : Balance transfer OK
Report Time : 11 October 2019, 19:34:32 | Invoice : 539929, Result : Processing 1680036***...
Report Time : 11 October 2019, 19:34:32 | Invoice : 539929, Result : Order created
Report Time : 11 October 2019, 19:13:29 | Invoice : 539919, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 19:13:29 | Invoice : 539919, Result : Balance transfer OK
Report Time : 11 October 2019, 19:13:27 | Invoice : 539919, Result : Processing 1680036***...
Report Time : 11 October 2019, 19:13:27 | Invoice : 539919, Result : Order created
Report Time : 11 October 2019, 19:10:26 | Invoice : 539918, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 19:10:26 | Invoice : 539918, Result : Processing 250290***...
Report Time : 11 October 2019, 19:10:25 | Invoice : 539918, Result : Order created
Report Time : 11 October 2019, 18:38:53 | Invoice : 539913, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 18:38:53 | Invoice : 539913, Result : Balance transfer OK
Report Time : 11 October 2019, 18:38:52 | Invoice : 539913, Result : Processing 1680037***...
Report Time : 11 October 2019, 18:38:52 | Invoice : 539913, Result : Order created
Report Time : 11 October 2019, 18:31:40 | Invoice : 539907, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 18:31:40 | Invoice : 539907, Result : Processing 250197***...
Report Time : 11 October 2019, 18:31:40 | Invoice : 539907, Result : Order created
Report Time : 11 October 2019, 18:23:58 | Invoice : 539905, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 18:23:57 | Invoice : 539905, Result : Balance transfer OK
Report Time : 11 October 2019, 18:23:57 | Invoice : 539905, Result : Processing 1680037***...
Report Time : 11 October 2019, 18:23:56 | Invoice : 539905, Result : Order created
Report Time : 11 October 2019, 18:20:29 | Invoice : 539902, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 18:20:29 | Invoice : 539902, Result : Balance transfer OK
Report Time : 11 October 2019, 18:20:28 | Invoice : 539902, Result : Processing 1880004***...
Report Time : 11 October 2019, 18:20:28 | Invoice : 539902, Result : Order created
Report Time : 11 October 2019, 18:05:42 | Invoice : 539900, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 18:05:42 | Invoice : 539900, Result : Balance transfer OK
Report Time : 11 October 2019, 18:05:41 | Invoice : 539900, Result : Processing 1680038***...
Report Time : 11 October 2019, 18:05:41 | Invoice : 539900, Result : Order created
Report Time : 11 October 2019, 18:05:40 | Invoice : 539899, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 18:05:40 | Invoice : 539899, Result : Processing 230214***...
Report Time : 11 October 2019, 18:05:40 | Invoice : 539899, Result : Order created
Report Time : 11 October 2019, 17:43:57 | Invoice : 539891, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:43:57 | Invoice : 539891, Result : Balance transfer OK
Report Time : 11 October 2019, 17:43:56 | Invoice : 539891, Result : Processing 1680036***...
Report Time : 11 October 2019, 17:43:56 | Invoice : 539891, Result : Order created
Report Time : 11 October 2019, 17:40:40 | Invoice : 539888, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:40:40 | Invoice : 539888, Result : Balance transfer OK
Report Time : 11 October 2019, 17:40:39 | Invoice : 539888, Result : Processing 1680033***...
Report Time : 11 October 2019, 17:40:39 | Invoice : 539888, Result : Order created
Report Time : 11 October 2019, 17:36:57 | Invoice : 539886, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:36:57 | Invoice : 539886, Result : Balance transfer OK
Report Time : 11 October 2019, 17:36:55 |ng 1880004***...
Report Time : 11 October 2019, 17:36:55 | Invoice : 539886, Result : Order created
Report Time : 11 October 2019, 17:34:03 | Invoice : 539885, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:34:02 | Invoice : 539885, Result : Balance transfer OK
Report Time : 11 October 2019, 17:34:02 | Invoice : 539885, Result : Processing 1680033***...
Report Time : 11 October 2019, 17:34:01 | Invoice : 539885, Result : Order created
Report Time : 11 October 2019, 17:29:15 | Invoice : 539883, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:29:15 | Invoice : 539883, Result : Balance transfer OK
Report Time : 11 October 2019, 17:29:14 | Invoice : 539883, Result : Processing 1880004***...
Report Time : 11 October 2019, 17:29:14 | Invoice : 539883, Result : Order created
Report Time : 11 October 2019, 17:29:03 | Invoice : 539882, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 17:29:03 | Invoice : 539882, Result : Balance transfer OK
Report Time : 11 October 2019, 17:28:58 | Invoice : 539882, Result : Processing 45125***...
Report Time : 11 October 2019, 17:28:58 | Invoice : 539882, Result : Order created
Report Time : 11 October 2019, 17:19:58 | Invoice : 539879, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:19:58 | Invoice : 539879, Result : Balance transfer OK
Report Time : 11 October 2019, 17:19:57 | Invoice : 539879, Result : Processing 1680037***...
Report Time : 11 October 2019, 17:19:57 | Invoice : 539879, Result : Waiting FIREWOODFX timeout... (0 second)
Report Time : 11 October 2019, 17:19:57 | Invoice : 539879, Result : Order created
Report Time : 11 October 2019, 17:17:53 | Invoice : 539878, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:17:52 | Invoice : 539878, Result : Balance transfer OK
Report Time : 11 October 2019, 17:17:51 | Invoice : 539878, Result : Processing 1380015***...
Report Time : 11 October 2019, 17:17:51 | Invoice : 539878, Result : Order created
Report Time : 11 October 2019, 17:15:41 | Invoice : 539876, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:15:41 | Invoice : 539876, Result : Balance transfer OK
Report Time : 11 October 2019, 17:15:39 | Invoice : 539876, Result : Processing 1680037***...
Report Time : 11 October 2019, 17:15:39 | Invoice : 539876, Result : Order created
Report Time : 11 October 2019, 17:10:34 | Invoice : 539873, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:10:34 | Invoice : 539873, Result : Balance transfer OK
Report Time : 11 October 2019, 17:10:20 | Invoice : 539873, Result : Processing 1680033***...
Report Time : 11 October 2019, 17:10:19 | Invoice : 539873, Result : Order created
Report Time : 11 October 2019, 17:08:28 | Invoice : 539872, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:08:28 | Invoice : 539872, Result : Balance transfer OK
Report Time : 11 October 2019, 17:08:27 | Invoice : 539872, Result : Processing 1680010***...
Report Time : 11 October 2019, 17:08:26 | Invoice : 539872, Result : Order created
Report Time : 11 October 2019, 17:02:51 | Invoice : 539869, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 17:02:51 | Invoice : 539869, Result : Processing 220183***...
Report Time : 11 October 2019, 17:02:50 | Invoice : 539869, Result : Order created
Report Time : 11 October 2019, 17:01:26 | Invoice : 539868, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 17:01:25 | Invoice : 539868, Result : Balance transfer OK
Report Time : 11 October 2019, 17:01:24 | Invoice : 539868, Result : Processing 1380015***...
Report Time : 11 October 2019, 17:01:24 | Invoice : 539868, Result : Order created
Report Time : 11 October 2019, 16:40:03 | Invoice : 539860, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 16:40:02 | Invoice : 539860, Result : Balance transfer OK
Report Time : 11 October 2019, 16:39:54 | Invoice : 539860, Result : Processing 48046***...
Report Time : 11 October 2019, 16:39:53 | Invoice : 539860, Result : Order created
Report Time : 11 October 2019, 16:38:25 | Invoice : 539858, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 16:38:25 | Invoice : 539858, Result : Processing 230561***...
Report Time : 11 October 2019, 16:38:25 | Invoice : 539858, Result : Order created
Report Time : 11 October 2019, 16:33:27 | Invoice : 539856, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 16:33:27 | Invoice : 539856, Result : Balance transfer OK
Report Time : 11 October 2019, 16:33:26 | Invoice : 539856, Result : Processing 1680036***...
Report Time : 11 October 2019, 16:33:26 | Invoice : 539856, Result : Order created
Report Time : 11 October 2019, 16:20:32 | Invoice : 539849, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 16:20:32 | Invoice : 539849, Result : Processing 290289***...
Report Time : 11 October 2019, 16:20:32 | Invoice : 539849, Result : Order created
Report Time : 11 October 2019, 16:10:38 | Invoice : 539848, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 16:10:37 | Invoice : 539848, Result : Balance transfer OK
Report Time : 11 October 2019, 16:10:35 | Invoice : 539848, Result : Processing 1680037***...
Report Time : 11 October 2019, 16:10:35 | Invoice : 539848, Result : Order created
Report Time : 11 October 2019, 15:56:49 | Invoice : 539845, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 15:56:49 | Invoice : 539845, Result : Balance transfer OK
Report Time : 11 October 2019, 15:55:02 | Invoice : 539845, Result : Processing 1680029***...
Report Time : 11 October 2019, 15:55:01 | Invoice : 539845, Result : Order created
Report Time : 11 October 2019, 15:54:43 | Invoice : 539844, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 15:54:42 | Invoice : 539844, Result : Balance transfer OK
Report Time : 11 October 2019, 15:54:40 | Invoice : 539844, Result : Processing 1680029***...
Report Time : 11 October 2019, 15:54:39 | Invoice : 539844, Result : Order created
Report Time : 11 October 2019, 15:26:01 | Invoice : 539832, Result : Order deposit XM berhasil
Report : Order deposit XM berhasil
Report Time : 11 October 2019, 15:26:00 | Invoice : 539832, Result : Balance transfer OK
Report Time : 11 October 2019, 15:25:51 | Invoice : 539832, Result : Processing 48081***...
Report Time : 11 October 2019, 15:25:51 | Invoice : 539832, Result : Order created
Report Time : 11 October 2019, 15:04:24 | Invoice : 539812, Checking Result : Berhasil
Report Time : 11 October 2019, 14:32:59 | Invoice : 539818, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 14:32:59 | Invoice : 539818, Result : Balance transfer OK
Report Time : 11 October 2019, 14:32:44 | Invoice : 539818, Result : Processing 11276***...
Report Time : 11 October 2019, 14:32:44 | Invoice : 539818, Result : Order created
Report Time : 11 October 2019, 14:17:24 | Invoice : 539812, Result : Pengecekan order FIREWOODFX
Report Time : 11 October 2019, 14:17:23 | Invoice : 539812, Result : Processing 1380009***...
Report Time : 11 October 2019, 14:17:23 | Invoice : 539812, Result : Order created
Report Time : 11 October 2019, 13:56:18 | Invoice : 539803, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 13:56:18 | Invoice : 539803, Result : Balance transfer OK
Report Time : 11 October 2019, 13:54:16 | Invoice : 539803, Result : Waiting FIREWOODFX timeout... (121 second)
Report Time : 11 October 2019, 13:54:16 | Invoice : 539803, Result : Processing 1680037***...
Report Time : 11 October 2019, 13:54:16 | Invoice : 539803, Result : Order created
Report Time : 11 October 2019, 13:54:12 | Invoice : 539802, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 13:54:12 | Invoice : 539802, Result : Balance transfer OK
Report Time : 11 October 2019, 13:54:11 | Invoice : 539802, Result : Processing 1680038*, 13:54:11 | Invoice : 539802, Result : Order created
Report Time : 11 October 2019, 13:42:33 | Invoice : 539794, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 13:42:32 | Invoice : 539794, Result : Balance transfer OK
Report Time : 11 October 2019, 13:42:23 | Invoice : 539794, Result : Processing 45133***...
Report Time : 11 October 2019, 13:42:23 | Invoice : 539794, Result : Order created
Report Time : 11 October 2019, 13:36:53 | Invoice : 539792, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 13:36:53 | Invoice : 539792, Result : Balance transfer OK
Report Time : 11 October 2019, 13:36:41 | Invoice : 539792, Result : Processing 3215***...
Report Time : 11 October 2019, 13:36:40 | Invoice : 539792, Result : Order created
Report Time : 11 October 2019, 13:22:15 | Invoice : 539788, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 13:22:15 | Invoice : 539788, Result : Balance transfer OK
Report Time : 11 October 2019, 13:22:11 | Invoice : 539788, Result : Processing 45082***...
Report Time : 11 October 2019, 13:22:10 | Invoice : 539788, Result : Order created
Report Time : 11 October 2019, 13:15:19 | Invoice : 539783, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 13:15:18 | Invoice : 539783, Result : Balance transfer OK
Report Time : 11 October 2019, 13:15:16 | Invoice : 539783, Result : Processing 1680035***...
Report Time : 11 October 2019, 13:15:16 | Invoice : 539783, Result : Order created
Report Time : 11 October 2019, 12:39:10 | Invoice : 539774, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 12:39:10 | Invoice : 539774, Result : Balance transfer OK
Report Time : 11 October 2019, 12:39:09 | Invoice : 539774, Result : Processing 1680037***...
Report Time : 11 October 2019, 12:39:09 | Invoice : 539774, Result : Order created
Report Time : 11 October 2019, 12:33:08 | Invoice : 539772, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 12:33:08 | Invoice : 539772, Result : Balance transfer OK
Report Time : 11 October 2019, 12:33:07 | Invoice : 539772, Result : Processing 1380004***...
Report Time : 11 October 2019, 12:33:06 | Invoice : 539772, Result : Order created
Report Time : 11 October 2019, 12:31:47 | Invoice : 539771, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 12:31:47 | Invoice : 539771, Result : Processing 230214***...
Report Time : 11 October 2019, 12:31:46 | Invoice : 539771, Result : Order created
Report Time : 11 October 2019, 12:01:17 | Invoice : 539768, Result : Order deposit FORTFS berhasil
Report Time : 11 October 2019, 12:01:12 | Invoice : 539768, Result : Balance transfer OK
Report Time : 11 October 2019, 12:01:04 | Invoice : 539768, Result : Processing 493***...
Report Time : 11 October 2019, 12:01:04 | Invoice : 539768, Result : Order created
Report Time : 11 October 2019, 11:39:17 | Invoice : 539765, Result : Order created
Report Time : 11 October 2019, 11:39:18 | Invoice : 539765, Result : Processing 290199***...
Report Time : 11 October 2019, 11:39:18 | Invoice : 539765, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 11:01:29 | Invoice : 539755, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 11:01:29 | Invoice : 539755, Result : Balance transfer OK
Report Time : 11 October 2019, 11:01:28 | Invoice : 539755, Result : Processing 1680036***...
Report Time : 11 October 2019, 11:01:28 | Invoice : 539755, Result : Order created
Report Time : 11 October 2019, 11:00:49 | Invoice : 539754, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 11:00:49 | Invoice : 539754, Result : Balance transfer OK
Report Time : 11 October 2019, 11:00:44 | Invoice : 539754, Result : Processing 60057***...
Report Time : 11 October 2019, 11:00:44 | Invoice : 539754, Result : Order created
Report Time : 11 October 2019, 10:50:34 | Invoice : 539749, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 10:50:32 | Invoice : 539749, Result : Balance transfer OK
Report Time : 11 October 2019, 10:50:27 | Invoice : 539749, Result : Processing 45152***...
Report Time : 11 October 2019, 10:50:27 | Invoice : 539749, Result : Order created
Report Time : 11 October 2019, 10:01:43 | Invoice : 539741, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 10:01:41 | Invoice : 539741, Result : Balance transfer OK
Report Time : 11 October 2019, 10:01:37 | Invoice : 539741, Result : Processing 1680033***...
Report Time : 11 October 2019, 10:01:36 | Invoice : 539741, Result : Order created
Report Time : 11 October 2019, 09:41:59 | Invoice : 539733, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 09:41:59 | Invoice : 539733, Result : Balance transfer OK
Report Time : 11 October 2019, 09:41:58 | Invoice : 539733, Result : Processing 1310004***...
Report Time : 11 October 2019, 09:41:58 | Invoice : 539733, Result : Order created
Report Time : 11 October 2019, 09:36:12 | Invoice : 539726, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 09:36:12 | Invoice : 539726, Result : Balance transfer OK
Report Time : 11 October 2019, 09:36:11 | Invoice : 539726, Result : Processing 1380015***...
Report Time : 11 October 2019, 09:36:11 | Invoice : 539726, Result : Order created
Report Time : 11 October 2019, 09:21:09 | Invoice : 539715, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 09:21:08 | Invoice : 539715, Result : Balance transfer OK
Report Time : 11 October 2019, 09:21:06 | Invoice : 539715, Result : Processing 1380014***...
Report Time : 11 October 2019, 09:21:05 | Invoice : 539715, Result : Order created
Report Time : 11 October 2019, 09:02:31 | Invoice : 539707, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 09:02:31 | Invoice : 539707, Result : Balance transfer OK
Report Time : 11 October 2019, 09:02:30 | Invoice : 539707, Result : Processing 1680015***...
Report Time : 11 October 2019, 09:02:30 | Invoice : 539707, Result : Order created
Report Time : 11 October 2019, 08:50:53 | Invoice : 539701, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 08:50:53 | Invoice : 539701, Result : Balance transfer OK
Report Time : 11 October 2019, 08:50:49 | Invoice : 539701, Result : Processing 3215***...
Report Time : 11 October 2019, 08:50:48 | Invoice : 539701, Result : Order created
Report Time : 11 October 2019, 08:37:53 | Invoice : 539691, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 08:37:53 | Invoice : 539691, Result : Balance transfer OK
Report Time : 11 October 2019, 08:37:52 | Invoice : 539691, Result : Processing 1680030***...
Report Time : 11 October 2019, 08:37:51 | Invoice : 539691, Result : Order created
Report Time : 11 October 2019, 08:26:07 | Invoice : 539687, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 08:26:07 | Invoice : 539687, Result : Balance transfer OK
Report Time : 11 October 2019, 08:26:05 | Invoice : 539687, Result : Processing 1680033***...
Report Time : 11 October 2019, 08:26:04 | Invoice : 539687, Result : Order created
Report Time : 11 October 2019, 08:22:16 | Invoice : 539682, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 08:22:16 | Invoice : 539682, Result : Balance transfer OK
Report Time : 11 October 2019, 08:22:15 | Invoice : 539682, Result : Processing 1680037***...
Report Time : 11 October 2019, 08:22:14 | Invoice : 539682, Result : Order created
Report Time : 11 October 2019, 08:04:57 | Invoice : 539676, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 08:04:57 | Invoice : 539676, Result : Balance transfer OK
Report Time : 11 October 2019, 08:04:54 | Invoice : 539676, Result : Processing 1380011***...
Report Time : 11 October 2019, 08:04:53 | Invoice : 539676, Result : Order created
Report Time : 11 October 2019, 07:33:22 | Invoice : 539649, Checking Result : Berhasil
Report Time : 11 October 2019, 07:27:54 | Invoice : 539669, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 07:27:53 | Invoice : 539669, Result : Balance transfer OK
Report Time : 11 October 2019, 07:27:52 | Invoice : 539669, Result : Processing 1680038***...
Report Time : 11 October 2019, 07:27:52 | Invoice : 539669, Result : Order created
Report Time : 11 October 2019, 07:16:40 | Invoice : 539657, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 07:16:40 | Invoice : 539657, Result : Balance transfer OK
Report Time : 11 October 2019, 07:16:39 | Invoice : 539657, Result : Processing 1680032***...
Report Time : 11 October 2019, 07:16:39 | Invoice : 539657, Result : Order created
Report Time : 11 October 2019, 07:01:55 | Invoice : 539651, Result : Order created
Report Time : 11 October 2019, 07:01:55 | Invoice : 539651, Result : Processing 220219***...
Report Time : 11 October 2019, 07:01:55 | Invoice : 539651, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 October 2019, 06:59:20 | Invoice : 539649, Result : Pengecekan order XM
Report Time : 11 October 2019, 06:58:58 | Invoice : 539649, Result : Balance transfer OK
Report Time : 11 October 2019, 06:58:50 | Invoice : 539649, Result : Processing 3215***...
Report Time : 11 October 2019, 06:58:49 | Invoice : 539649, Result : Order created
Report Time : 11 October 2019, 06:56:08 | Invoice : 539645, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 06:56:08 | Invoice : 539645, Result : Balance transfer OK
Report Time : 11 October 2019, 06:56:04 | Invoice : 539645, Result : Processing 1380015***...
Report Time : 11 October 2019, 06:56:04 | Invoice : 539645, Result : Order created
Report Time : 11 October 2019, 06:49:38 | Invoice : 539641, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 06:49:37 | Invoice : 539641, Result : Balance transfer OK
Report Time : 11 October 2019, 06:49:36 | Invoice : 539641, Result : Processing 1680036***...
Report Time : 11 October 2019, 06:49:36 | Invoice : 539641, R2019, 06:49:36 | Invoice : 539641, Result : Order created
Report Time : 11 October 2019, 06:40:17 | Invoice : 539638, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 06:40:17 | Invoice : 539638, Result : Balance transfer OK
Report Time : 11 October 2019, 06:40:05 | Invoice : 539638, Result : Order created
Report Time : 11 October 2019, 06:40:05 | Invoice : 539638, Result : Processing 34138***...
Report Time : 11 October 2019, 06:26:11 | Invoice : 539636, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 06:26:11 | Invoice : 539636, Result : Balance transfer OK
Report Time : 11 October 2019, 06:26:10 | Invoice : 539636, Result : Processing 1680033***...
Report Time : 11 October 2019, 06:26:09 | Invoice : 539636, Result : Order created
Report Time : 11 October 2019, 06:23:36 | Invoice : 539634, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 06:23:36 | Invoice : 539634, Result : Balance transfer OK
Report Time : 11 October 2019, 06:23:35 | Invoice : 539634, Result : Processing 1680037***...
Report Time : 11 October 2019, 06:23:34 | Invoice : 539634, Result : Order created
Report Time : 11 October 2019, 06:08:50 | Invoice : 539632, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 06:08:50 | Invoice : 539632, Result : Balance transfer OK
Report Time : 11 October 2019, 06:08:49 | Invoice : 539632, Result : Processing 1680036***...
Report Time : 11 October 2019, 06:08:48 | Invoice : 539632, Result : Order created
Report Time : 11 October 2019, 05:59:21 | Invoice : 539630, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 05:59:21 | Invoice : 539630, Result : Balance transfer OK
Report Time : 11 October 2019, 05:59:18 | Invoice : 539630, Result : Processing 1880004***...
Report Time : 11 October 2019, 05:59:18 | Invoice : 539630, Result : Order created
Report Time : 11 October 2019, 05:14:56 | Invoice : 539623, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 05:14:56 | Invoice : 539623, Result : Balance transfer OK
Report Time : 11 October 2019, 05:14:52 | Invoice : 539623, Result : Processing 1380009***...
Report Time : 11 October 2019, 05:14:52 | Invoice : 539623, Result : Waiting FIREWOODFX timeout... (3 second)
Report Time : 11 October 2019, 05:14:51 | Invoice : 539623, Result : Order created
Report Time : 11 October 2019, 05:12:50 | Invoice : 539621, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 05:12:49 | Invoice : 539621, Result : Balance transfer OK
Report Time : 11 October 2019, 05:12:48 | Invoice : 539621, Result : Processing 1380009***...
Report Time : 11 October 2019, 05:12:48 | Invoice : 539621, Result : Order created
Report Time : 11 October 2019, 05:02:42 | Invoice : 539619, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 05:02:42 | Invoice : 539619, Result : Balance transfer OK
Report Time : 11 October 2019, 05:02:40 | Invoice : 539619, Result : Processing 1380015***...
Report Time : 11 October 2019, 05:02:40 | Invoice : 539619, Result : Order created
Report Time : 11 October 2019, 04:50:42 | Invoice : 539617, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 04:50:42 | Invoice : 539617, Result : Balance transfer OK
Report Time : 11 October 2019, 04:50:40 | Invoice : 539617, Result : Processing 1680037***...
Report Time : 11 October 2019, 04:50:40 | Invoice : 539617, Result : Order created
Report Time : 11 October 2019, 04:42:08 | Invoice : 539615, Result : Order deposit XM berhasil
Report Time : 11 October 2019, 04:42:08 | Invoice : 539615, Result : Balance transfer OK
Report Time : 11 October 2019, 04:41:56 | Invoice : 539615, Result : Processing 60237***...
Report Time : 11 October 2019, 04:41:56 | Invoice : 539615, Result : Order created
Report Time : 11 October 2019, 00:02:38 | Invoice : 539604, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 October 2019, 00:02:37 | Invoice : 539604, Result : Balance transfer OK
Report Time : 11 October 2019, 00:02:36 | Invoice : 539604, Result : Processing 1880004***...
Report Time : 11 October 2019, 00:02:36 | Invoice : 539604, Result : Order created
Report Time : 11 October 2019, 00:00:23 | Bank ID : 814, Result :
Report Time : 10 October 2019, 23:20:50 | Invoice : 539602, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 23:20:49 | Invoice : 539602, Result : Balance transfer OK
Report Time : 10 October 2019, 23:20:46 | Invoice : 539602, Result : Processing 1680020***...
Report Time : 10 October 2019, 23:20:46 | Invoice : 539602, Result : Order created
Report Time : 10 October 2019, 22:43:38 | Invoice : 539600, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 22:43:37 | Invoice : 539600, Result : Balance transfer OK
Report Time : 10 October 2019, 22:43:37 | Invoice : 539600, Result : Processing 1880004***...
Report Time : 10 October 2019, 22:43:36 | Invoice : 539600, Result : Order created
Report Time : 10 October 2019, 22:38:30 | Invoice : 539599, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 22:38:30 | Invoice : 539599, Result : Balance transfer OK
Report Time : 10 October 2019, 22:38:29 | Invoice : 539599, Result : Processing 1380009***...
Report Time : 10 October 2019, 22:38:29 | Invoice : 539599, Result : Order created
Report Time : 10 October 2019, 22:36:24 | Invoice : 539598, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 22:36:24 | Invoice : 539598, Result : Balance transfer OK
Report Time : 10 October 2019, 22:36:22 | Invoice : 539598, Result : Processing 1380009***...
Report Time : 10 October 2019, 22:36:22 | Invoice : 539598, Result : Order created
Report Time : 10 October 2019, 21:22:13 | Invoice : 539591, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 21:22:13 | Invoice : 539591, Result : Balance transfer OK
Report Time : 10 October 2019, 21:22:00 | Invoice : 539591, Result : Processing 45151***...
Report Time : 10 October 2019, 21:22:00 | Invoice : 539591, Result : Order created
Report Time : 10 October 2019, 21:10:27 | Invoice : 539589, Result : Nama pemilik akun tidak sesuai
Report Time : 10 October 2019, 21:10:25 | Invoice : 539589, Result : Processing 1880004***...
Report Time : 10 October 2019, 21:10:25 | Invoice : 539589, Result : Order created
Report Time : 10 October 2019, 21:07:51 | Invoice : 539588, Result : Nama pemilik akun tidak sesuai
Report Time : 10 October 2019, 21:07:50 | Invoice : 539588, Result : Processing 1880004***...
Report Time : 10 October 2019, 21:07:50 | Invoice : 539588, Result : Order created
Report Time : 10 October 2019, 20:58:41 | Invoice : 539586, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 20:58:41 | Invoice : 539586, Result : Balance transfer OK
Report Time : 10 October 2019, 20:58:40 | Invoice : 539586, Result : Processing 1680037***...
Report Time : 10 October 2019, 20:58:40 | Invoice : 539586, Result : Order created
Report Time : 10 October 2019, 20:38:52 | Invoice : 539581, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 20:38:51 | Invoice : 539581, Result : Balance transfer OK
Report Time : 10 October 2019, 20:38:34 | Invoice : 539581, Result : Processing 13681***...
Report Time : 10 October 2019, 20:38:34 | Invoice : 539581, Result : Order created
Report Time : 10 October 2019, 20:14:21 | Invoice : 539577, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 20:14:20 | Invoice : 539577, Result : Balance transfer OK
Report Time : 10 October 2019, 20:14:19 | Invoice : 539577, Result : Processing 1680002***...
Report Time : 10 October 2019, 20:14:19 | Invoice : 539577, Result : Order created
Report Time : 10 October 2019, 20:10:22 | Invoice : 539576, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 20:10:22 | Invoice : 539576, Result : Balance transfer OK
Report Time : 10 October 2019, 20:10:11 | Invoice : 539576, Result : Processing 45151***...
Report Time : 10 October 2019, 20:10:11 | Invoice : 539576, Result : Order created
Report Time : 10 October 2019, 20:09:31 | Invoice : 539575, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 20:09:30 | Invoice : 539575, Result : Balance transfer OK
Report Time : 10 October 2019, 20:09:18 | Invoice : 539575, Result : Processing 13695***...
Report Time : 10 October 2019, 20:09:17 09:17 | Invoice : 539575, Result : Order created
Report Time : 10 October 2019, 19:41:52 | Invoice : 539566, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 10 October 2019, 19:41:52 | Invoice : 539566, Result : Processing 3528***...
Report Time : 10 October 2019, 19:41:52 | Invoice : 539566, Result : Order created
Report Time : 10 October 2019, 19:40:05 | Invoice : 539565, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 19:40:04 | Invoice : 539565, Result : Balance transfer OK
Report Time : 10 October 2019, 19:40:01 | Invoice : 539565, Result : Processing 1680033***...
Report Time : 10 October 2019, 19:40:01 | Invoice : 539565, Result : Order created
Report Time : 10 October 2019, 19:20:50 | Invoice : 539559, Result : Nama pemilik akun tidak sesuai
Report Time : 10er 2019, 19:20:49 | Invoice : 539559, Result : Processing 1880004***...
Report Time : 10 October 2019, 19:20:49 | Invoice : 539559, Result : Order created
Report Time : 10 October 2019, 18:40:12 | Invoice : 539548, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 18:40:12 | Invoice : 539548, Result : Balance transfer OK
Report Time : 10 October 2019, 18:40:01 | Invoice : 539548, Result : Processing 48108***...
Report Time : 10 October 2019, 18:40:01 | Invoice : 539548, Result : Order created
Report Time : 10 October 2019, 18:25:40 | Invoice : 539545, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 18:25:39 | Invoice : 539545, Result : Balance transfer OK
Report Time : 10 October 2019, 18:25:31 | Invoice : 539545, Result : Processing 3215***...
Report Time : 10 October 2019, 18:25:31 | Invoice : 539545, Result : Order created
Report Time : 10 October 2019, 17:16:36 | Invoice : 539535, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 10 October 2019, 17:16:36 | Invoice : 539535, Result : Processing 230441***...
Report Time : 10 October 2019, 17:16:36 | Invoice : 539535, Result : Order created
Report Time : 10 October 2019, 16:27:54 | Invoice : 539531, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 10 October 2019, 16:27:54 | Invoice : 539531, Result : Processing 230213***...
Report Time : 10 October 2019, 16:27:53 | Invoice : 539531, Result : Order created
Report Time : 10 October 2019, 15:58:55 | Bank ID : 774, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 15:58:55 | Bank ID : 774, Result : Balance transfer OK
Report Time : 10 October 2019, 15:58:41 | Bank ID : 774, Invoice : 539511, Result : Transfer received
Report Time : 10 October 2019, 15:58:41 | Bank ID : 774, Result : Processing 46005***...
Report Time : 10 October 2019, 15:32:23 | Invoice : 539513, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 15:32:22 | Invoice : 539513, Result : Balance transfer OK
Report Time : 10 October 2019, 15:32:10 | Invoice : 539513, Result : Processing 48108***...
Report Time : 10 October 2019, 15:32:10 | Invoice : 539513, Result : Order created
Report Time : 10 October 2019, 15:00:15 | Bank ID : 771, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 15:00:15 | Bank ID : 771, Result : Balance transfer OK
Report Time : 10 October 2019, 15:00:14 | Bank ID : 771, Result : Processing 1680038***...
Report Time : 10 October 2019, 15:00:14 | Bank ID : 771, Invoice : 539501, Result : Transfer received
Report Time : 10 October 2019, 14:42:20 | Invoice : 539505, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 14:42:20 | Invoice : 539505, Result : Balance transfer OK
Report Time : 10 October 2019, 14:41:49 | Invoice : 539505, Result : Waiting FIREWOODFX timeout... (30 second)
Report Time : 10 October 2019, 14:41:49 | Invoice : 539505, Result : Processing 1380014***...
Report Time : 10 October 2019, 14:41:49 | Invoice : 539505, Result : Order created
Report Time : 10 October 2019, 14:40:15 | Invoice : 539504, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 14:40:14 | Invoice : 539504, Result : Balance transfer nsfer OK
Report Time : 10 October 2019, 14:40:13 | Invoice : 539504, Result : Processing 1680038***...
Report Time : 10 October 2019, 14:40:13 | Invoice : 539504, Result : Order created
Report Time : 10 October 2019, 14:15:44 | Invoice : 539493, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 14:15:43 | Invoice : 539493, Result : Balance transfer OK
Report Time : 10 October 2019, 14:15:42 | Invoice : 539493, Result : Order created
Report Time : 10 October 2019, 14:15:42 | Invoice : 539493, Result : Processing 1680036***...
Report Time : 10 October 2019, 14:12:49 | Invoice : 539492, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 14:12:48 | Invoice : 539492, Result : Balance transfer OK
Report Time : 10 October 2019, 14:12:39 | Invoice : 539492, Result : Processing 45151***...
Report Time : 10 October 2019, 14:12:39 | Invoice : 539492, Result : Order created
Report Time : 10 October 2019, 13:58:19 | Invoice : 539486, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 13:58:19 | Invoice : 539486, Result : Balance transfer OK
Report Time : 10 October 2019, 13:58:17 | Invoice : 539486, Result : Processing 1680002***...
Report Time : 10 October 2019, 13:58:16 | Invoice : 539486, Result : Order created
Report Time : 10 October 2019, 13:36:44 | Invoice : 539479, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 13:36:44 | Invoice : 539479, Result : Balance transfer OK
Report Time : 10 October 2019, 13:36:39 | Invoice : 539479, Result : Processing 48081***...
Report Time : 10 October 2019, 13:36:39 | Invoice : 539479, Result : Order created
Report Time : 10 October 2019, 12:59:53 | Bank ID : 766, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 12:59:53 | Bank ID : 766, Result : Balance transfer OK
Report Time : 10 October 2019, 12:59:48 | Bank ID : 766, Invoice : 539472, Result : Transfer received
Report Time : 10 October 2019, 12:59:48 | Bank ID : 766, Result : Processing 33052***...
Report Time : 10 October 2019, 12:40:14 | Invoice : 539469, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 12:40:13 | Invoice : 539469, Result : Balance transfer OK
Report Time : 10 October 2019, 12:40:09 | Invoice : 539469, Result : Processing 3215***...
Report Time : 10 October 2019, 12:40:08 | Invoice : 539469, Result : Order created
Report Time : 10 October 2019, 11:46:12 | Invoice : 539457, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 11:46:12 | Invoice : 539457, Result : Balance transfer OK
Report Time : 10 October 2019, 11:46:05 | Invoice : 539457, Result : Processing 38202***...
Report Time : 10 October 2019, 11:46:05 | Invoice : 539457, Result : Order created
Report Time : 10 October 2019, 11:13:37 | Bank ID : 762, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 11:13:37 | Bank ID : 762, Result : Balance transfer OK
Report Time : 10 October 2019, 11:13:36 | Bank ID : 762, Invoice : 539443, Result : Transfer received
Report Time : 10 October 2019, 11:13:36 | Bank ID : 762, Result : Processing 1680036***...
Report Time : 10 October 2019, 11:11:14 | Invoice : 539448, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 10 October 2019, 11:11:14 | Invoice : 539448, Result : Processing 280127***...
Report Time : 10 October 2019, 11:11:14 | Invoice : 539448, Result : Order created
Report Time : 10 October 2019, 11:02:40 | Invoice : 539447, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 11:02:39 | Invoice : 539447, Result : Balance transfer OK
Report Time : 10 October 2019, 11:02:38 | Invoice : 539447, Result : Processing 1380015***...
Report Time : 10 October 2019, 11:02:38 | Invoice : 539447, Result : Order created
Report Time : 10 October 2019, 10:06:11 | Invoice : 539437, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 10:06:11 | Invoice : 539437, Result : Balance transfer OK
Report Time : 10 October 2019, 10:06:10 | Invoice : 539437, Result : Processing 1680037***...
Report Time : 10 October 2019, 10:06:10 | Invoice : 539437, Result : Order created
Report Time : 10 October 2019, 10:02:11 | Invoice : 539433, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 10:02:10 | Invoice : 539433, Result : Balance transfer OK
Report Time : 10 October 2019, 10:02:09 | Invoice : 539433, Result : Processing 1680035***...
Report Time : 10 October 2019, 10:02:09 | Invoice : 539433, Result : Order created
Report Time : 10 October 2019, 09:40:18 | Invoice : 539427, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 09:40:17 | Invoice : 539427, Result : Balance transfer OK
Report Time : 10 October 2019, 09:40:15 | Invoice : 539427, Result : Processing 1680037***...
Report Time : 10 October 2019, 09:40:15 | Invoice : 539427, Result : Order created
Report Time : 10 October 2019, 09:36:01 | Invoice : 539424, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 09:36:00 | Invoice : 539424, Result : Balance transfer OK
Report Time : 10 October 2019, 09:36:00 | Invoice : 539424, Result : Processing 1680033***...
Report Time : 10 October 2019, 09:35:59 | Invoice : 539424, Result : Order created
Report Time : 10 October 2019, 08:46:01 | Invoice : 539416, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 08:46:00 | Invoice : 539416, Result : Balance transfer OK
Report Time : 10 October 2019, 08:45:54 | Invoice : 539416, Result : Processing 13695***...
Report Time : 10 October 2019, 08:45:54 | Invoice : 539416, Result : Order created
Report Time : 10 October 2019, 08:42:01 | Invoice : 539415, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 08:42:01 | Invoice : 539415, Result : Balance transfer OK
Report Time : 10 October 2019, 08:42:00 | Invoice : 539415, Result : Processing 1680036***...
Report Time : 10 October 2019, 08:42:00 | Invoice : 539415, Result : Order created
Report Time : 10 October 2019, 08:39:16 | Invoice : 539411, Result : Order deposit XM berhasil
Report Time : 10 October 2019, 08:39:16 | Invoice : 539411, Result : Balance transfer OK
Report Time : 10 October 2019, 08:39:05 | Invoice : 539411, Result : Processing 13681***...
Report Time : 10 October 2019, 08:39:05 | Invoice : 539411, Result : Order created
Report Time : 10 October 2019, 08:35:43 | Invoice : 539408, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 08:35:43 | Invoice : 539408, Result : Balance transfer OK
Report Time : 10 October 2019, 08:35:40 | Invoice : 539408, Result : Processing 1680038***...
Report Time : 10 October 2019, 08:35:40 | Invoice : 539408, Result : Order created
Report Time : 10 October 2019, 08:33:15 | Invoice : 539405, Result : Processing 230525***...
Report Time : 10 October 2019, 08:33:15 | Invoice : 539405, Result : Order created
Report Time : 10 October 2019, 08:27:01 | Invoice : 539403, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 08:27:01 | Invoice : 539403, Result : Balance transfer OK
Report Time : 10 October 2019, 08:27:00 | Invoice : 539403, Result : Processing 1680037***...
Report Time : 10 October 2019, 08:26:59 | Invoice : 539403, Result : Order created
Report Time : 10 October 2019, 08:23:42 | Invoice : 539401, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 08:23:42 | Invoice : 539401, Result : Balance transfer OK
Report Time : 10 October 2019, 08:23:41 | Invoice : 539401, Result : Processing 1680035***...
Report Time : 10 October 2019, 08:23:40 | Invoice : 539401, Result : Order created
Report Time : 10 October 2019, 08:12:45 | Invoice : 539398, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 10 October 2019, 08:12:45 | Invoice : 539398, Result : Processing 300858***...
Report Time : 10 October 2019, 08:12:45 | Invoice : 539398, Result : Order created
Report Time : 10 October 2019, 07:51:14 | Invoice : 539396, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 07:51:13 | Invoice : 539396, Result : Balance transfer OK
Report Time : 10 October 2019, 07:51:11 | Invoice : 539396, Result : Processing 1680038***...
Report Time : 10 October 2019, 07:51:10 | Invoice : 539396, Result : Order created
Report Time : 10 October 2019, 07:33:16 | Invoice : 539393, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 07:33:15 | Invoice : 539393, Result : Balance transfer OK
Report Time : 10 October 2019, 07:33:14 | Invoice : 539393, Result : Processing 1310004***...
Report Time : 10 October 2019, 07:33:14 | Invoice : 539393, Result : Order created
Report Time : 10 October 2019, 07:09:24 | Invoice : 539386, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 07:09:23 | Invoice : 539386, Result : Balance transfer OK
Report Time : 10 October 2019, 07:09:22 | Invoice : 539386, Result : Processing 1680032***...
Report Time : 10 October 2019, 07:09:22 | Invoice : 539386, Result : Order created
Report Time : 10 October 2019, 07:06:12 | Invoice : 539379, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 07:06:12 | Invoice : 539379, Result : Balance transfer OK
Report Time : 10 October 2019, 07:06:11 | Invoice : 539379, Result : Processing 1680029***...
Report Time : 10 October 2019, 07:06:11 | Invoice : 539379, Result : Order created
Report Time : 10 October 2019, 06:56:30 | Invoice : 539377, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 06:56:29 | Invoice : 539377, Result : Balance transfer OK
Report Time : 10 October 2019, 06:56:28 | Invoice : 539377, Result : Processing 1680037***...
Report Time : 10 October 2019, 06:56:28 | Invoice : 539377, Result : Order created
Report Time : 10 October 2019, 06:32:37 | Invoice : 539370, Checking Result : Berhasil
Report Time : 10 October 2019, 06:28:32 | Invoice : 539370, Result : Pengecekan order FIREWOODFX
Report Time : 10 October 2019, 06:28:31 | Invoice : 539370, Result : Processing 1680033***...
Report Time : 10 October 2019, 06:28:31 | Invoice : 539370, Result : Order created
Report Time : 10 October 2019, 05:53:59 | Invoice : 539360, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 05:53:58 | Invoice : 539360, Result : Balance transfer OK
Report Time : 10 October 2019, 05:53:57 | Invoice : 539360, Result : Processing 1680037***...
Report Time : 10 October 2019, 05:53:57 | Invoice : 539360, Result : Order created
Report Time : 10 October 2019, 05:46:48 | Invoice : 539357, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 05:46:48 | Invoice : 539357, Result : Balance transfer OK
Report Time : 10 October 2019, 05:46:46 | Invoice : 539357, Result : Processing 1680037***...
Report Time : 10 October 2019, 05:46:46 | Invoice : 539357, Result : Order created
Report Time : 10 October 2019, 05:15:53 | Invoice : 539351, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 05:15:52 | Invoice : 539351, Result : Balance transfer OK
Report Time : 10 October 2019, 05:15:51 | Invoice : 539351, Result : Processing 1380015***...
Report Time : 10 October 2019, 05:15:51 | Invoice : 539351, Result : Order created
Report Time : 10 October 2019, 04:42:46 | Invoice : 539347, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 04:42:46 | Invoice : 539347, Result : Balance transfer OK
Report Time : 10 October 2019, 04:42:45 | Invoice : 539347, Result : Processing 1380015***...
Report Time : 10 October 2019, 04:42:44 | Invoice : 539347, Result : Order created
Report Time : 10 October 2019, 04:07:26 | Invoice : 539345, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 04:07:26 | Invoice : 539345, Result : Balance transfer OK
Report Time : 10 October 2019, 04:07:24 | Invoice : 539345, Result : Processing 1380015***...
Report Time : 10 October 2019, 04:07:24 | Invoice : 539345, Result : Order created
Report Time : 10 October 2019, 00:13:18 | Invoice : 539335, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 10 October 2019, 00:13:18 | Invoice : 539335, Result : Processing 230032***...
Report Time : 10 October 2019, 00:13:17 | Invoice : 539335, Result : Order created
Report Time : 10 October 2019, 00:06:24 | Invoice : 539332, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 October 2019, 00:06:23 | Invoice : 539332, Result : Balance transfer OK
Report Time : 10 October 2019, 00:06:22 | Invoice : 539332, Result : Processing 1680026***...
Report Time : 10 October 2019, 00:06:22 | Invoice : 539332, Result : Order created
Report Time : 10 October 2019, 00:00:19 | Bank ID : 718, Result :
Report Time : 09 October 2019, 21:28:16 | Invoice : 539328, Result : Order deposit FXOPTIMAX berhasil
Report Time : 09 October 2019, 21:28:16 | Invoice : 539328, Result : Balance transfer OK
Report Time : 09 October 2019, 21:28:12 | Invoice : 539328, Result : Processing 2145026***...
Report Time : 09 October 2019, 21:28:12 | Invoice : 539328, Result : Order created
Report Time : 09 October 2019, 20:37:02 | Invoice : 539320, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 20:37:02 | Invoice : 539320, Result : Balance transfer OK
Report Time : 09 October 2019, 20:37:01 | Invoice : 539320, Result : Processing 1680037***...
Report Time : 09 October 2019, 20:37:00 | Invoice : 539320, Result : Order created
Report Time : 09 October 2019, 19:57:00 | Invoice : 539312, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 19:57:00 | Invoice : 539312, Result : Balance transfer OK
Report Time : 09 October 2019, 19:56:17 | Invoice : 539312, Result : Processing 1380014***...
Report Time : 09 October 2019, 19:56:17 | Invoice : 539312, Result : Order created
Report Time : 09 October 2019, 19:54:54 | Invoice : 539310, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 19:54:54 | Invoice : 539310, Result : Balance transfer OK
Report Time : 09 October 2019, 19:54:41 | Invoice : 539310, Result : Processing 1380014***...
Report Time : 09 October 2019, 19:54:41 | Invoice : 539310, Result : Waiting FIREWOODFX timeout... (12 second)
Report Time : 09 October 2019, 19:54:41 | Invoice : 539310, Result : Order created
Report Time : 09 October 2019, 19:52:48 | Invoice : 539309, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 19:52:48 | Invoice : 539309, Result : Balance transfer OK
Report Time : 09 October 2019, 19:52:46 | Invoice : 539309, Result : Processing 1380014***...
Report Time : 09 October 2019, 19:52:46 | Invoice : 539309, Result : Order created
Report Time : 09 October 2019, 19:12:04 | Invoice : 539301, Result : Processing 280120***...
Report Time : 09 October 2019, 19:12:04 | Invoice : 539301, Result : Proses39301, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 19:12:04 | Invoice : 539301, Result : Order created
Report Time : 09 October 2019, 19:00:35 | Invoice : 539299, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 19:00:35 | Invoice : 539299, Result : Balance transfer OK
Report Time : 09 October 2019, 19:00:29 | Invoice : 539299, Result : Processing 42161***...
Report Time : 09 October 2019, 19:00:29 | Invoice : 539299, Result : Order created
Report Time : 09 October 2019, 19:00:14 | Invoice : 539298, Result : Processing 220183***...
Report Time : 09 October 2019, 19:00:14 | Invoice : 539298, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 19:00:13 | Invoice : 539298, Result : Order created
Report Time : 09 October 2019, 18:28:31 | Invoice : 539288, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 18:28:31 | Invoice : 539288, Result : Processing 230519***...
Report Time : 09 October 2019, 18:28:31 | Invoice : 539288, Result : Order created
Report Time : 09 October 2019, 18:26:44 | Invoice : 539287, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 18:26:43 | Invoice : 539287, Result : Balance transfer OK
Report Time : 09 October 2019, 18:25:18 | Invoice : 539287, Result : Processing 1880004***...
Report Time : 09 October 2019, 18:25:18 | Invoice : 539287, Result : Waiting FIREWOODFX timeout... (84 second)
Report Time : 09 October 2019, 18:25:18 | Invoice : 539287, Result : Order created
Report Time : 09 October 2019, 18:24:37 | Invoice : 539285, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 18:24:36 | Invoice : 539285, Result : Balance transfer OK
Report Time : 09 October 2019, 18:24:36 | Invoice : 539285, Result : Processing 1380010***...
Report Time : 09 October 2019, 18:24:35 | Invoice : 539285, Result : Order created
Report Time : 09 October 2019, 18:08:06 | Invoice : 539278, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 18:08:06 | Invoice : 539278, Result : Processing 220219***...
Report Time : 09 October 2019, 18:08:05 | Invoice : 539278, Result : Order created
Report Time : 09 October 2019, 17:44:50 | Invoice : 539273, Checking Result : Berhasil
Report Time : 09 October 2019, 17:17:47 | Invoice : 539273, Result : Pengecekan order XM
Report Time : 09 October 2019, 17:17:24 | Invoice : 539273, Result : Balance transfer OK
Report Time : 09 October 2019, 17:17:16 | Invoice : 539273, Result : Processing 45145***...
Report Time : 09 October 2019, 17:17:15 | Invoice : 539273, Result : Order created
Report Time : 09 October 2019, 16:56:18 | Invoice : 539268, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 16:56:18 | Invoice : 539268, Result : Balance transfer OK
Report Time : 09 October 2019, 16:55:26 | Invoice : 539268, Result : Waiting FIREWOODFX timeout... (51 second)
Report Time : 09 October 2019, 16:55:26 | Invoice : 539268, Result : Processing 1680029***...
Report Time : 09 October 2019, 16:55:26 | Invoice : 539268, Result : Order created
Report Time : 09 October 2019, 16:54:12 | Invoice : 539267, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 16:54:12 | Invoice : 539267, Result : Balance transfer OK
Report Time : 09 October 2019, 16:54:11 | Invoice : 539267, Result : Processing 1680029***...
Report Time : 09 October 2019, 16:54:10 | Invoice : 539267, Result : Order created
Report Time : 09 October 2019, 16:53:19 | Invoice : 539266, Result : Balance transfer OK
Report Time : 09 October 2019, 16:53:13 | Invoice : 539266, Result : Processing 34165***...
Report Time : 09 October 2019, 16:53:13 | Invoice : 539266, Result : Order created
Report Time : 09 October 2019, 16:44:14 | Invoice : 539263, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 16:44:14 | Invoice : 539263, Result : Balance transfer OK
Report Time : 09 October 2019, 16:44:13 | Invoice : 539263, Result : Processing 1380015***...
Report Time : 09 October 2019, 16:44:12 | Invoice : 539263, Result : Order created
Report Time : 09 October 2019, 16:29:32 | Invoice : 539256, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 16:29:32 | Invoice : 539256, Result : Balance transfer OK
Report Time : 09 October 2019, 16:29:21 | Invoice : 539256, Result : Processing 12192***...
Report Time : 09 October 2019, 16:29:20 | Invoice : 539256, Result : Order created
Report Time : 09 October 2019, 16:14:00 | Invoice : 539250, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 16:14:00 | Invoice : 539250, Result : Processing 300833***...
Report Time : 09 October 2019, 16:13:59 | Invoice : 539250, Result : Order created
Report Time : 09 October 2019, 16:13:34 | Invoice : 539249, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 16:13:34 | Invoice : 539249, Result : Balance transfer OK
Report Time : 09 October 2019, 16:13:25 | Invoice : 539249, Result : Processing 48081***...
Report Time : 09 October 2019, 16:13:25 | Invoice : 539249, Result : Order created
Report Time : 09 October 2019, 15:55:38 | Invoice : 539244, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 15:55:38 | Invoice : 539244, Result : Balance transfer OK
Report Time : 09 October 2019, 15:55:33 | Invoice : 539244, Result : Processing 48066***...
Report Time : 09 October 2019, 15:55:32 | Invoice : 539244, Result : Order created
Report Time : 09 October 2019, 15:46:30 | Invoice : 539239, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 15:46:30 | Invoice : 539239, Result : Balance transfer OK
Report Time : 09 October 2019, 15:46:17 | Invoice : 539240, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 15:46:17 | Invoice : 539240, Result : Balance transfer OK
Report Time : 09 October 2019, 15:46:16 | Invoice : 539240, Result : Processing 1380015***...
Report Time : 09 October 2019, 15:46:16 | Invoice : 539240, Result : Order created
Report Time : 09 October 2019, 15:46:15 | Invoice : 539239, Result : Processing 45082***...
Report Time : 09 October 2019, 15:46:15 | Invoice : 539239, Result : Order created
Report Time : 09 October 2019, 15:16:49 | Invoice : 539229, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 15:16:49 | Invoice : 539229, Result : Balance transfer OK
Report Time : 09 October 2019, 15:15:01 | Invoice : 539229, Result : Processing 1680036***...
Report Time : 09 October 2019, 15:15:00 | Invoice : 539229, Result : Order created
Report Time : 09 October 2019, 15:14:43 | Invoice : 539228, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 15:14:43 | Invoice : 539228, Result : Balance transfer OK
Report Time : 09 October 2019, 15:14:42 | Invoice : 539228, Result : Processing 1680037***...
Report Time : 09 October 2019, 15:14:42 | Invoice : 539228, Result : Order created
Report Time : 09 October 2019, 14:59:03 | Invoice : 539225, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 14:59:02 | Invoice : 539225, Result : Balatober 2019, 14:59:01 | Invoice : 539225, Result : Processing 1680002***...
Report Time : 09 October 2019, 14:59:00 | Invoice : 539225, Result : Order created
Report Time : 09 October 2019, 14:29:12 | Invoice : 539219, Result : Processing 250197***...
Report Time : 09 October 2019, 14:29:12 | Invoice : 539219, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 14:29:12 | Invoice : 539219, Result : Order created
Report Time : 09 October 2019, 14:15:08 | Invoice : 539211, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 14:15:08 | Invoice : 539211, Result : Balance transfer OK
Report Time : 09 October 2019, 14:14:55 | Invoice : 539211, Result : Processing 33039***...
Report Time : 09 October 2019, 14:14:54 | Invoice : 539211, Result : Order created
Report Time : 09 October 2019, 13:42:39 | Invoice : 539205, Result : Order deposit FORTFS berhasil
Report Time : 09 October 2019, 13:42:36 | Invoice : 539205, Result : Balance transfer OK
Report Time : 09 October 2019, 13:42:26 | Invoice : 539205, Result : Processing 493***...
Report Time : 09 October 2019, 13:42:26 | Invoice : 539205, Result : Order created
Report Time : 09 October 2019, 13:39:54 | Invoice : 539204, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 13:39:53 | Invoice : 539204, Result : Balance transfer OK
Report Time : 09 October 2019, 13:39:53 | Invoice : 539204, Result : Processing 1680029***...
Report Time : 09 October 2019, 13:39:52 | Invoice : 539204, Result : Order created
Report Time : 09 October 2019, 13:24:56 | Invoice : 539200, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 13:24:56 | Invoice : 539200, Result : Processing 220189***...
Report Time : 09 October 2019, 13:24:56 | Invoice : 539200, Result : Order created
Report Time : 09 October 2019, 13:00:12 | Invoice : 539195, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 13:00:11 | Invoice : 539195, Result : Balance transfer OK
Report Time : 09 October 2019, 13:00:08 | Invoice : 539195, Result : Processing 1680037***...
Report Time : 09 October 2019, 13:00:08 | Invoice : 539195, Result : Order created
Report Time : 09 October 2019, 12:29:23 | Invoice : 539185, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 12:29:22 | Invoice : 539185, Result : Balance transfer OK
Report Time : 09 October 2019, 12:29:09 | Invoice : 539185, Result : Processing 45152***...
Report Time : 09 October 2019, 12:29:09 | Invoice : 539185, Result : Order created
Report Time : 09 October 2019, 11:59:42 | Invoice : 539172, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 11:59:41 | Invoice : 539172, Result : Balance transfer OK
Report Time : 09 October 2019, 11:59:39 | Invoice : 539172, Result : Processing 1680038***...
Report Time : 09 October 2019, 11:59:39 | Invoice : 539172, Result : Order created
Report Time : 09 October 2019, 11:50:14 | Invoice : 539169, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 11:50:14 | Invoice : 539169, Result : Balance transfer OK
Report Time : 09 October 2019, 11:50:13 | Invoice : 539169, Result : Processing 1380013***...
Report Time : 09 October 2019, 11:50:12 | Invoice : 539169, Result : Order created
Report Time : 09 October 2019, 11:40:32 | Invoice : 539166, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 11:40:31 | Invoice : 539166, Result : Balance transfer OK
Report Time : 09 October 2019, 11:40:30 | Invoice : 539166, Result : Processing 1680027***...
Report Time : 09 October 2019, 11:40:30 | Invoice : 539166, Result : Order created
Report Time : 09 October 2019, 11:35:13 | Invoice : 539165, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 11:35:13 | Invoice : 539165, Result : Balance transfer OK
Report Time : 09 October 2019, 11:35:07 | Invoice : 539165, Result : Processing 48081***...
Report Time : 09 October 2019, 11:35:07 | Invoice : 539165, Result : Order created
Report Time : 09 October 2019, 11:12:48 | Invoice : 539162, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 11:12:47 | Invoice : 539162, Result : Balance transfer OK
Report Time : 09 October 2019, 11:12:46 | Invoice : 539162, Result : Processing 1680035***...
Report Time : 09 October 2019, 11:12:46 | Invoice : 539162, Result : Order created
Report Time : 09 October 2019, 10:23:59 | Invoice : 539147, Result : Order deposit FORTFS berhasil
Report Time : 09 October 2019, 10:23:55 | Invoice : 539147, Result : Balance transfer OK
Report Time : 09 October 2019, 10:23:46 | Invoice : 539147, Result : Processing 493***...
Report Time : 09 October 2019, 10:23:46 | Invoice : 539147, Result : Order created
Report Time : 09 October 2019, 10:12:35 | Invoice : 539142, Checking Result : Berhasil
Report Time : 09 October 2019, 10:08:49 | Invoice : 539142, Result : Pengecekan order FIREWOODFX
Report Time : 09 October 2019, 10:08:46 | Invoice : 539142, Result : Processing 1680035***...
Report Time : 09 October 2019, 10:08:46 | Invoice : 539142, Result : Order created
Report Time : 09 October 2019, 10:02:37 | Invoice : 539140, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 10:02:37 | Invo539140, Result : Balance transfer OK
Report Time : 09 October 2019, 10:02:36 | Invoice : 539140, Result : Processing 1680037***...
Report Time : 09 October 2019, 10:02:36 | Invoice : 539140, Result : Order created
Report Time : 09 October 2019, 10:01:42 | Invoice : 539139, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 10:01:42 | Invoice : 539139, Result : Processing 260110***...
Report Time : 09 October 2019, 10:01:41 | Invoice : 539139, Result : Order created
Report Time : 09 October 2019, 09:57:25 | Invoice : 539136, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 09:57:25 | Invoice : 539136, Result : Balance transfer OK
Report Time : 09 October 2019, 09:57:18 | Invoice : 539136, Result : Processing 34165***...
Report Time : 09 October 2019, 09:57:17 | Invoice : 539136, Result : Order created
Report Time : 09 October 2019, 09:53:08 | Invoice : 539135, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 09:53:07 | Invoice : 539135, Result : Balance transfer OK
Report Time : 09 October 2019, 09:52:57 | Invoice : 539135, Result : Processing 34165***...
**...
Report Time : 09 October 2019, 09:52:57 | Invoice : 539135, Result : Order created
Report Time : 09 October 2019, 09:51:13 | Invoice : 539133, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 09:51:13 | Invoice : 539133, Result : Balance transfer OK
Report Time : 09 October 2019, 09:51:12 | Invoice : 539133, Result : Processing 1680014***...
Report Time : 09 October 2019, 09:51:12 | Invoice : 539133, Result : Order created
Report Time : 09 October 2019, 08:54:37 | Invoice : 539107, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 08:54:37 | Invoice : 539107, Result : Balance transfer OK
Report Time : 09 October 2019, 08:54:36 | Invoice : 539107, Result : Processing 1680011***...
Report Time : 09 October 2019, 08:54:35 | Invoice : 539107, Result : Order created
Report Time : 09 October 2019, 08:34:54 | Invoice : 539105, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 08:34:54 | Invoice : 539105, Result : Processing 230214***...
Report Time : 09 October 2019, 08:34:54 | Invoice : 539105, Result : Order created
Report Time : 09 October 2019, 08:33:08 | Invoice : 539103, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 08:33:08 | Invoice : 539103, Result : Balance transfer OK
Report Time : 09 October 2019, 08:33:05 | Invoice : 539103, Result : Processing 1680032***...
Report Time : 09 October 2019, 08:33:05 | Invoice : 539103, Result : Order created
Report Time : 09 October 2019, 08:16:01 | Invoice : 539099, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 08:16:00 | Invoice : 539099, Result : Balance transfer OK
Report Time : 09 October 2019, 08:15:59 | Invoice : 539099, Result : Processing 1680036***...
Report Time : 09 October 2019, 08:15:59 | Invoice : 539099, Result : Order created
Report Time : 09 October 2019, 07:16:45 | Invoice : 539090, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 07:16:45 | Invoice : 539090, Result : Balance transfer OK
Report Time : 09 October 2019, 07:16:44 | Invoice : 539090, Result : Processing 1680037***...
Report Time : 09 October 2019, 07:16:44 | Invoice : 539090, Result : Order created
Report Time : 09 October 2019, 07:09:07 | Invoice : 539085, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 07:09:06 | Invoice : 539085, Result : Balance transfer OK
Report Time : 09 October 2019, 07:09:01 | Invoice : 539085, Result : Processing 1680027***...
Report Time : 09 October 2019, 07:09:01 | Invoice : 539085, Result : Order created
Report Time : 09 October 2019, 06:46:25 | Invoice : 539080, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 06:46:24 | Invoice : 539080, Result : Balance transfer OK
Report Time : 09 October 2019, 06:46:23 | Invoice : 539080, Result : Processing 1680037***...
Report Time : 09 October 2019, 06:46:23 | Invoice : 539080, Result : Order created
Report Time : 09 October 2019, 06:40:20 | Invoice : 539078, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 06:40:19 | Invoice : 539078, Result : Balance transfer OK
Report Time : 09 October 2019, 06:40:18 | Invoice : 539078, Result : Processing 1380009***...
Report Time : 09 October 2019, 06:40:17 | Invoice : 539078, Result : Order created
Report Time : 09 October 2019, 06:36:00 | Invoice : 539075, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 06:35:59 | Invoice : 539075, Result : Balance transfer OK
Report Time : 09 October 2019, 06:35:47 | Invoice : 539075, Result : Order created
Report Time : 09 October 2019, 06:35:47 | Invoice : 539075, Result : Processing 34059***...
Report Time : 09 October 2019, 06:26:43 | Invoice : 539069, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 06:26:43 | Invoice : 539069, Result : Balance transfer OK
Report Time : 09 October 2019, 06:26:41 | Invoice : 539069, Result : Processing 1680037***...
Report Time : 09 October 2019, 06:26:41 | Invoice : 539069, Result : Order created
Report Time : 09 October 2019, 06:09:45 | Invoice : 539062, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 06:09:45 | Invoice : 539062, Result : Balance transfer OK
Report Time : 09 October 2019, 06:09:44 | Invoice : 539062, Result : Processing 1380015***...
Report Time : 09 October 2019, 06:09:43 | Invoice : 539062, Result : Order created
Report Time : 09 October 2019, 05:58:47 | Invoice : 539054, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 05:58:47 | Invoice : 539054, Result : Balance transfer OK
Report Time : 09 October 2019, 05:58:45 | Invoice : 539054, Result : Processing 1680010***...
Report Time : 09 October 2019, 05:58:45 | Invoice : 539054, Result : Order created
Report Time : 09 October 2019, 05:26:42 | Invoice : 539052, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 05:26:41 | Invoice : 539052, Result : Balance transfer OK
Report Time : 09 October 2019, 05:25:08 | Invoice : 539052, Result : Processing 1680033***...
Report Time : 09 October 2019, 05:25:08 | Invoice : 539052, Result : Order created
Report Time : 09 October 2019, 05:24:35 | Invoice : 539051, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 05:24:34 | Invoice : 539051, Result : Balance transfer OK
Report Time : 09 October 2019, 05:24:33 | Invoice : 539051, Result : Processing 1680037***...
Report Time : 09 October 2019, 05:24:32 | Invoice : 539051, Result : Order created
Report Time : 09 October 2019, 05:06:34 | Invoice : 539046, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 October 2019, 05:06:33 | Invoice : 539046, Result : Balance transfer OK
Report Time : 09 October 2019, 05:06:31 | Invoice : 539046, Result : Processing 1380003***...
Report Time : 09 October 2019, 05:06:30 | Invoice : 539046, Result : Order created
Report Time : 09 October 2019, 05:01:23 | Invoice : 539044, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 09 October 2019, 05:01:23 | Invoice : 539044, Result : Processing 1901***...
Report Time : 09 October 2019, 05:01:22 | Invoice : 539044, Result : Order created
Report Time : 09 October 2019, 03:58:37 | Invoice : 539042, Result : Order deposit XM berhasil
Report Time : 09 October 2019, 03:58:14 | Invoice : 539042, Result : Balance transfer OK
Report Time : 09 October 2019, 03:58:02 | Invoice : 539042, Result : Processing 4193***...
Report Time : 09 October 2019, 03:58:02 | Invoice : 539042, Result : Order created
Report Time : 09 October 2019, 00:00:09 | Bank ID : 629, Result :
Report Time : 08 October 2019, 22:49:15 | Invoice : 539034, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 22:49:15 | Invoice : 539034, Result : Balance transfer OK
Report Time : 08 October 2019, 22:49:14 | Invoice : 539034, Result : Processing 1380009***...
Report Time : 08 October 2019, 22:49:13 | Invoice : 539034, Result : Order created
Report Time : 08 October 2019, 22:29:27 | Invoice : 539033, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 08 October 2019, 22:29:27 | Invoice : 539033, Result : Processing 220183***...
Report Time : 08 October 2019, 22:29:27 | Invoice : 539033, Result : Order created
Report Time : 08 October 2019, 22:19:02 | Invoice : 539032, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 22:19:01 | Invoice : 539032, Result : Balance transfer OK
Report Time : 08 October 2019, 22:19:00 | Invoice : 539032, Result : Processing 1880004***...
Report Time : 08 October 2019, 22:19:00 | Invoice : 539032, Result : Order created
Report Time : 08 October 2019, 21:37:53 | Invoice : 539028, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 21:37:53 | Invoice : 539028, Result : Balance transfer OK
Report Time : 08 October 2019, 21:37:39 | Invoice : 539028, Result : Processing 42233***...
Report Time : 08 October 2019, 21:37:38 | Invoice : 539028, Result : Order created
Report Time : 08 October 2019, 21:15:30 | Invoice : 539026, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 21:15:29 | Invoice : 539026, Result : Balance transfer OK
Report Time : 08 October 2019, 21:15:28 | Invoice : 539026, Result : Processing 1680035***...
Report Time : 08 October 2019, 21:15:28 | Invoice : 539026, Result : Order created
Report Time : 08 October 2019, 21:07:51 | Invoice : 539024, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 21:07:50 | Invoice : 539024, Result : Balance transfer OK
Report Time : 08 October 2019, 21:05:59 | Invoice : 539024, Result : Waiting FIREWOODFX timeout... (110 second)
Report Time : 08 October 2019, 21:05:59 | Invoice : 539024, Result : Processing 1680029***...
Report Time : 08 October 2019, 21:05:59 | Invoice : 539024, Result : Order created
Report Time : 08 October 2019, 21:05:44 | Invoice : 539023, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 21:05:43 | Invoice : 539023, Result : Balance transfer OK
Report Time : 08 October 2019, 21:05:42 | Invoice : 539023, Result : Processing 1680029***...
Report Time : 08 October 2019, 21:05:42 | Invoice : 539023, Result : Order created
Report Time : 08 October 2019, 20:47:59 | Invoice : 539018, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 20:47:59 | Invoice : 539018, Result : Balance transfer OK
Report Time : 08 October 2019, 20:47:18 | Invoice : 539018, Result : Waiting FIREWOODFX timeout... (40 second)
Report Time : 08 October 2019, 20:47:18 | Invoice : 539018, Result : Processing 1310004***...
Report Time : 08 October 2019, 20:47:18 | Invoice : 539018, Result : Order created
Report Time : 08 October 2019, 20:45:54 | Invoice : 539016, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 20:45:53 | Invoice : 539016, Result : Balance transfer OK
Report Time : 08 October 2019, 20:45:52 | Invoice : 539016, Result : Processing 1680033***...
Report Time : 08 October 2019, 20:45:52 | Invoice : 539016, Result : Order created
Report Time : 08 October 2019, 20:35:04 | Invoice : 539011, Checking Result : Berhasil
Report Time : 08 October 2019, 20:32:48 | Invoice : 539013, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 20:32:47 | Invoice : 539013, Result : Balance transfer OK
Report Time : 08 October 2019, 20:32:45 | Invoice : 539013, Result : Processing 1380015***...
Report Time : 08 October 2019, 20:32:44 | Invoice : 539013, Result : Order created
Report Time : 08 October 2019, 20:30:32 | Invoice : 539011, Result : Pengecekan order XM
Report Time : 08 October 2019, 20:30:09 | Invoice : 539011, Result : Balance transfer OK
Report Time : 08 October 2019, 20:29:59 | Invoice : 539011, Result : Processing 34132***...
Report Time : 08 October 2019, 20:29:59 | Invoice : 539011, Result : Order created
Report Time : 08 October 2019, 20:27:21 | Invoice : 539010, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 20:27:20 | Invoice : 539010, Result : Balance transfer OK
Report Time : 08 October 2019, 20:27:19 | Invoice : 539010, Result : Processing 1680016***...
Report Time : 08 October 2019, 20:27:19 | Invoice : 539010, Result : Order created
Report Time : 08 October 2019, 20:17:05 | Invoice : 539004, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 20:17:05 | Invoice : 539004, Result : Balance transfer OK
Report Time : 08 October 2019, 20:17:02 | Invoice : 539004, Result : Processing 1380009***...
Report Time : 08 October 2019, 20:17:01 | Invoice : 539004, Result : Order created
Report Time : 08 October 2019, 20:13:33 | Invoice : 539000, Checking Result : Berhasil
Report Time : 08 October 2019, 20:12:22 | Invoice : 539000, Result : Pengecekan order FIREWOODFX
Report Time : 08 October 2019, 20:12:20 | Invoice : 539000, Result : Processing 1680037***...
Report Time : 08 October 2019, 20:12:20 | Invoice : 539000, Result : Order created
Report Time : 08 October 2019, 20:09:12 | Invoice : 538997, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 20:09:12 | Invoice : 538997, Result : Balance transfer OK
Report Time : 08 October 2019, 20:09:11 | Invoice : 538997, Result : Processing 1680036***...
Report Time : 08 October 2019, 20:09:10 | Invoice : 538997, Result : Order created
Report Time : 08 October 2019, 19:55:39 | Invoice : 538993, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 19:55:39 | Invoice : 538993, Result : Balance transfer OK
Report Time : 08 October 2019, 19:54:06 | Invoice : 538993, Result : Processing 1680029***...
Report Time : 08 October 2019, 19:54:06 | Invoice : 538993, Result : Order created
Report Time : 08 October 2019, 19:53:33 | Invoice : 538992, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 19:53:33 | Invoice : 538992, Result : Balance transfer OK
Report Time : 08 October 2019, 19:53:32 | Invoice : 538992, Result : Processing 1380009***...
Report Time : 08 October 2019, 19:53:31 | Invoice : 538992, Result : Order created
Report Time : 08 October 2019, 19:44:43 | Invoice : 538990, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 19:44:43 | Invoice : 538990, Result : Balance transfer OK
Report Time : 08 October 2019, 19:44:42 | Invoice : 538990, Result : Processing 1680036***...
Report Time : 08 October 2019, 19:44:42 | Invoice : 538990, Result : Order created
Report Time : 08 October 2019, 19:43:52 | Invoice : 538989, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 08 October 2019, 19:43:52 | Invoice : 538989, Result : Processing 220183***...
Report Time : 08 October 2019, 19:43:52 | Invoice : 538989, Result : Order created
Report Time : 08 October 2019, 19:24:18 | Invoice : 538980, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 19:24:18 | Invoice : 538980, Result : Balance transfer OK
Report Time : 08 October 2019, 19:24:16 | Invoice : 538980, Result : Processing 1680020***...
Report Time : 08 October 2019, 19:24:15 | Invoice : 538980, Result : Order created
Report Time : 08 October 2019, 19:17:13 | Invoice : 538977, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 08 October 2019, 19:17:13 | Invoice : 538977, Result : Processing 290238***...
Report Time : 08 October 2019, 19:17:13 | Invoice : 538977, Result : Order created
Report Time : 08 October 2019, 18:49:58 | Invoice : 538966, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 18:49:57 | Invoice : 538966, Result : Balance transfer OK
Report Time : 08 October 2019, 18:49:56 | Invoice : 538966, Result : Processing 1380015***...
Report Time : 08 October 2019, 18:49:56 | Invoice : 538966, Result : Order created
Report Time : 08 October 2019, 18:39:33 | Invoice : 538959, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 18:39:33 | Invoice : 538959, Result : Balance transfer OK
Report Time : 08 October 2019, 18:39:31 | Invoice : 538959, Result : Processing 1880004***...
Report Time : 08 October 2019, 18:39:31 | Invoice : 538959, Result : Order created
Report Time : 08 October 2019, 18:30:24 | Invoice : 538957, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 18:30:23 | Invoice : 538957, Result : Balance transfer OK
Report Time : 08 October 2019, 18:30:22 | Invoice : 538957, Result : Processing 1880004***...
Report Time : 08 October 2019, 18:30:22 | Invoice : 538957, Result : Order created
Report Time : 08 October 2019, 18:21:58 | Bank ID : 617, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 18:21:58 | Bank ID : 617, Result : Balance transfer OK
Report Time : 08 October 2019, 18:21:50 | Bank ID : 617, Invoice : 538950, Result : Transfer received
Report Time : 08 October 2019, 18:21:50 | Bank ID : 617, Result : Processing 33184***...
Report Time : 08 October 2019, 18:09:33 | Invoice : 538938, Checking Result : Berhasil
Report Time : 08 October 2019, 18:05:37 | Invoice : 538949, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 18:05:37 | Invoice : 538949, Result : Balance transfer OK
Report Time : 08 October 2019, 18:03:31 | Invoice : 538948, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 18:03:31 | Invoice : 538948, Result : Balance transfer OK
Report Time : 08 October 2019, 18:03:03 | Invoice : 538949, Result : Waiting FIREWOODFX timeout... (152 second)
Report Time : 08 October 2019, 18:03:03 | Invoice : 538949, Result : Processing 1680033***...
Report Time : 08 October 2019, 18:03:02 | Invoice : 538949, Result : Order created
Report Time : 08 October 2019, 18:02:18 | Invoice : 538948, Result : Waiting FIREWOODFX timeout... (72 second)
Report Time : 08 October 2019, 18:02:18 | Invoice : 538948, Result : Processing 1880004***...
Report Time : 08 October 2019, 18:02:18 | Invoice : 538948, Result : Order created
Report Time : 08 October 2019, 18:01:25 | Invoice : 538947, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 18:01:25 | Bank ID : 616, Result : Pengecekan order FIREWOODFX
Report Time : 08 October 2019, 18:01:24 | Invoice : 538947, Result : Balance transfer OK
Report Time : 08 October 2019, 18:01:24 | Invoice : 538947, Result : Processing 1380009***...
Report Time : 08 October 2019, 18:01:23 | Invoice : 538947, Result : Order created
Report Time : 08 October 2019, 18:01:23 | Bank ID : 616, Result : Processing 1680038***...
Report Time : 08 October 2019, 18:01:23 | Bank ID : 616, Invoice : 538938, Result : Transfer received
Report Time : 08 October 2019, 17:54:34 | Invoice : 538945, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 17:54:34 | Invoice : 538945, Result : Balance transfer OK
Report Time : 08 October 2019, 17:54:25 | Invoice : 538945, Result : Processing 3215***...
Report Time : 08 October 2019, 17:54:24 | Invoe : 08 October 2019, 17:54:24 | Invoice : 538945, Result : Order created
Report Time : 08 October 2019, 17:45:54 | Invoice : 538942, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 17:45:54 | Invoice : 538942, Result : Balance transfer OK
Report Time : 08 October 2019, 17:45:53 | Invoice : 538942, Result : Processing 1680036***...
Report Time : 08 October 2019, 17:45:52 | Invoice : 538942, Result : Order created
Report Time : 08 October 2019, 17:31:53 | Bank ID : 611, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 17:31:53 | Bank ID : 611, Result : Balance transfer OK
Report Time : 08 October 2019, 17:31:51 | Bank ID : 611, Result : Processing 1380015***...
Report Time : 08 October 2019, 17:31:51 | Bank ID : 611, Invoice : 538928, Result : Transfer received
Report Time : 08 October 2019, 17:23:20 | Invoice : 538935, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 17:23:19 | Invoice : 538935, Result : Balance transfer OK
Report Time : 08 October 2019, 17:23:18 | Invoice : 538935, Result : Processing 1680036***...
Report Time : 08 October 2019, 17:23:18 | Invoice : 538935, Result : Order created
Report Time : 08 October 2019, 17:11:45 | Invoice : 538931, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 17:11:45 | Invoice : 538931, Result : Balance transfer OK
Report Time : 08 October 2019, 17:11:44 | Invoice : 538931, Result : Processing 1680020***...
Report Time : 08 October 2019, 17:11:43 | Invoice : 538931, Result : Order created
Report Time : 08 October 2019, 16:56:10 | Invoice : 538929, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 16:56:10 | Invoice : 538929, Result : Balance transfer OK
Report Time : 08 October 2019, 16:56:09 | Invoice : 538929, Result : Processing 1680037***...
Report Time : 08 October 2019, 16:56:09 | Invoice : 538929, Result : Order created
Report Time : 08 October 2019, 16:52:38 | Invoice : 538926, Result : Order deposit FORTFS berhasil
Report Time : 08 October 2019, 16:52:35 | Invoice : 538926, Result : Balance transfer OK
Report Time : 08 October 2019, 16:52:26 | Invoice : 538926, Result : Processing 493***...
Report Time : 08 October 2019, 16:52:25 | Invoice : 538926, Result : Order created
Report Time : 08 October 2019, 16:34:13 | Invoice : 538921, Re Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 16:34:12 | Invoice : 538921, Result : Balance transfer OK
Report Time : 08 October 2019, 16:34:12 | Invoice : 538921, Result : Processing 1680036***...
Report Time : 08 October 2019, 16:34:11 | Invoice : 538921, Result : Order created
Report Time : 08 October 2019, 16:30:55 | Invoice : 538918, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 16:30:54 | Invoice : 538918, Result : Balance transfer OK
Report Time : 08 October 2019, 16:30:41 | Invoice : 538918, Result : Processing 1380009***...
Report Time : 08 October 2019, 16:30:41 | Invoice : 538918, Result : Waiting FIREWOODFX timeout... (12 second)
Report Time : 08 October 2019, 16:30:41 | Invoice : 538918, Result : Order created
Report Time : 08 October 2019, 16:29:34 | Invoice : 538917, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 16:29:33 | Invoice : 538917, Result : Balance transfer OK
Report Time : 08 October 2019, 16:29:23 | Invoice : 538917, Result : Processing 3215***...
Report Time : 08 October 2019, 16:29:23 | Invoice : 538917, Result : Order created
Report Time : 08 October 2019, 16:28:49 | Invoice : 538916, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 16:28:48 | Invoice : 538916, Result : Balance transfer OK
Report Time : 08 October 2019, 16:28:47 | Invoice : 538916, Result : Processing 1680033***...
Report Time : 08 October 2019, 16:28:47 | Invoice : 538916, Result : Order created
Report Time : 08 October 2019, 16:23:16 | Invoice : 538914, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 16:23:16 | Invoice : 538914, Result : Balance transfer OK
Report Time : 08 October 2019, 16:23:15 | Invoice : 538914, Result : Processing 1680036***...
Report Time : 08 October 2019, 16:23:15 | Invoice : 538914, Result : Order created
Report Time : 08 October 2019, 16:11:03 | Invoice : 538907, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 16:11:02 | Invoice : 538907, Result : Balance transfer OK
Report Time : 08 October 2019, 16:10:51 | Invoice : 538907, Result : Processing 13695***...
Report Time : 08 October 2019, 16:10:51 | Invoice : 538907, Result : Order created
Report Time : 08 October 2019, 16:09:44 | I44 | Invoice : 538906, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 16:09:44 | Invoice : 538906, Result : Balance transfer OK
Report Time : 08 October 2019, 16:09:43 | Invoice : 538906, Result : Processing 1680002***...
Report Time : 08 October 2019, 16:09:43 | Invoice : 538906, Result : Order created
Report Time : 08 October 2019, 15:53:58 | Invoice : 538904, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 15:53:57 | Invoice : 538904, Result : Balance transfer OK
Report Time : 08 October 2019, 15:53:56 | Invoice : 538904, Result : Processing 1680033***...
Report Time : 08 October 2019, 15:53:56 | Invoice : 538904, Result : Order created
Report Time : 08 October 2019, 15:43:41 | Invoice : 538903, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 15:43:40 | Invoice : 538903, Result : Balance transfer OK
Report Time : 08 October 2019, 15:43:05 | Invoice : 538903, Result : Processing 1680038***...
Report Time : 08 October 2019, 15:43:05 | Invoice : 538903, Result : Waiting FIREWOODFX timeout... (35 second)
Report Time : 08 October 2019, 15:43:04 | Invoice : 538903, Result : Order created
Report Time : 08 October 2019, 15:41:35 | Invoice : 538902, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 15:41:34 | Invoice : 538902, Result : Balance transfer OK
Report Time : 08 October 2019, 15:41:33 | Invoice : 538902, Result : Processing 1380015***...
Report Time : 08 October 2019, 15:41:33 | Invoice : 538902, Result : Order created
Report Time : 08 October 2019, 15:23:35 | Invoice : 538899, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 15:23:35 | Invoice : 538899, Result : Balance transfer OK
Report Time : 08 October 2019, 33 | Invoice : 538899, Result : Processing 1680036***...
Report Time : 08 October 2019, 15:23:33 | Invoice : 538899, Result : Order created
Report Time : 08 October 2019, 15:17:06 | Invoice : 538897, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 15:17:06 | Invoice : 538897, Result : Balance transfer OK
Report Time : 08 October 2019, 15:17:01 | Invoice : 538897, Result : Processing 1680036***...
Report Time : 08 October 2019, 15:17:01 | Invoice : 538897, Result : Order created
Report Time : 08 October 2019, 15:00:08 | Invoice : 538892, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 15:00:07 | Invoice : 538892, Result : Balance transfer OK
Report Time : 08 October 2019, 14:59:59 | Invoice : 538892, Result : Processing 13681***...
Report Time : 08 October 2019, 14:59:59 | Invoice : 538892, Result : Order created
Report Time : 08 October 2019, 14:46:44 | Invoice : 538891, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 14:46:44 | Invoice : 538891, Result : Balance transfer OK
Report Time : 08 October 2019, 14:46:36 | Invoice : 538891, Result : Processing 3215***...
Report Time : 08 October 2019, 14:46:35 | Invoice : 538891, Result : Order created
Report Time : 08 October 2019, 14:39:10 | Invoice : 538888, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 14:39:09 | Invoice : 538888, Result : Balance transfer OK
Report Time : 08 October 2019, 14:39:06 | Invoice : 538888, Result : Processing 1680037***...
Report Time : 08 October 2019, 14:39:06 | Invoice : 538888, Result : Order created
Report Time : 08 October 2019, 14:16:15 | Invoice : 538881, Result : Balance transfer OK
Report Time : 08 October 2019, 14:16:16 | Invoice : 538881, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 14:16:15 | Invoice : 538881, Result : Processing 1680032***...
Report Time : 08 October 2019, 14:16:14 | Invoice : 538881, Result : Order created
Report Time : 08 October 2019, 14:11:16 | Invoice : 538879, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 14:11:16 | Invoice : 538879, Result : Balance transfer OK
Report Time : 08 October 2019, 14:11:15 | Invoice : 538879, Result : Processing 1680037***...
Report Time : 08 October 2019, 14:11:15 | Invoice : 538879, Result : Order created
Report Time : 08 October 2019, 14:08:19 | Invoice : 538878, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 14:08:19 | Invoice : 538878, Result : Balance transfer OK
Report Time : 08 October 2019, 14:08:18 | Invoice : 538878, Result : Processing 1380015***...
Report Time : 08 October 2019, 14:08:17 | Invoice : 538878, Result : Order created
Report Time : 08 October 2019, 14:04:12 | Invoice : 538876, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 14:04:12 | Invoice : 538876, Result : Balance transfer OK
Report Time : 08 October 2019, 14:04:10 | Invoice : 538876, Result : Processing 1680037***...
Report Time : 08 October 2019, 14:04:10 | Invoice : 538876, Result : Order created
Report Time : 08 October 2019, 14:00:56 | Invoice : 538874, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 14:00:56 | Invoice : 538874, Result : Balance transfer OK
Report Time : 08 October 2019, 14:00:55 | Invoice : 538874, Result : Processing 1380015***...
Report Time : 08 October 2019, 14:00:54 | Invoice : 538874, Result : Order created
Report Time : 08 October 2019, 13:48:59 | Invoice : 538873, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 13:48:58 | Invoice : 538873, Result : Balance transfer OK
Report Time : 08 October 2019, 13:48:54 | Invoice : 538873, Result : Processing 3215***...
Report Time : 08 October 2019, 13:48:53 | Invoice : 538873, Result : Order created
Report Time : 08 October 2019, 13:35:16 | Invoice : 538870, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 13:35:16 | Invoice : 538870, Result : Balance transfer OK
Report Time : 08 October 2019, 13:35:14 | Invoice : 538870, Result : Processing 1380015***...
Report Time : 08 October 2019, 13:35:14 | Invoice : 538870, Result : Order created
Report Time : 08 October 2019, 13:17:48 | Bank ID : 587, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 13:17:48 | Bank ID : 587, Result : Balance transfer OK
Report Time : 08 October 2019, 13:17:47 | Bank ID : 587, Invoice : 538868, Result : Transfer received
Report Time : 08 October 2019, 13:11:28 | Invoice : 538866, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 13:11:28 | Invoice : 538866, Result : Balance transfer OK
Report Time : 08 October 2019, 13:11:25 | Invoice : 538866, Result : Processing 1680032***...
Report Time : 08 October 2019, 13:11:25 | Invoice : 538866, Result : Order created
Report Time : 08 October 2019, 12:57:22 | Invoice : 538862, Checking Result : Berhasil
Report Time : 08 October 2019, 12:54:51 | Invoice : 538862, Result : Pengecekan order XM
Report Time : 08 October 2019, 12:54:28 | Invoice : 538862, Result : Balance transfer OK
Report Time : 08 October 2019, 12:54:17 | Invoice : 538862, Result : Processing 3215***...
Report Time : 08 October 2019, 12:54:17 | Invoice : 538862, Result : Order created
Report Time : 08 October 2019, 12:03:48 | Invoice : 538855, Result : Order deposit FORTFS berhasil
Report Time : 08 October 2019, 12:03:43 | Invoice : 538855, Result : Balance transfer OK
Report Time : 08 October 2019, 12:03:34 | Invoice : 538855, Result : Processing 493***...
Report Time : 08 October 2019, 12:03:33 | Invoice : 538855, Result : Order created
Report Time : 08 October 2019, 11:05:56 | Invoice : 538845, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 11:05:56 | Invoice : 538845, Result : Balance transfer OK
Report Time : 08 October 2019, 11:05:55 | Invoice : 538845, Result : Processing 1380015***...
Report Time : 08 October 2019, 11:05:55 | Invoice : 538845, Result : Order created
Report Time : 08 October 2019, 10:51:20 | Invoice : 538844, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 10:51:19 | Invoice : 538844, Result : Balance transfer OK
Report Time : 08 October 2019, 10:51:19 | Invoice : 538844, Result : Processing 1680033***...
Report Time : 08 October 2019, 10:51:18 | Invoice : 538844, Result : Order created
Report Time : 08 October 2019, 10:28:13 | Invoice : 538842, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 10:28:13 | Invoice : 538842, Result : Balance transfer OK
Report Time : 08 October 2019, 10:28:11 | Invoice : 538842, Result : Processing 1680034***...
Report Time : 08 October 2019, 10:28:11 | Invoice : 538842, Result : Order created
Report Time : 08 October 2019, 10:01:25 | Invoice : 538839, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 10:01:25 | Invoice : 538839, Result : Balance transfer OK
Report Time : 08 October 2019, 10:01:24 | Invoice : 538839, Result : Processing 1680037***...
Report Time : 08 October 2019, 10:01:24 | Invoice : 538839, Result : Order created
Report Time : 08 October 2019, 08:49:26 | Invoice : 538819, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 08:49:26 | Invoice : 538819, Result : Balance transfer OK
Report Time : 08 October 2019, 08:47:57 | Invoice : 538819, Result : Waiting FIREWOODFX timeout... (88 second)
Report Time : 08 October 2019, 08:47:57 | Invoice : 538819, Result : Processing 1680026***...
Report Time : 08 October 2019, 08:47:57 | Invoice : 538819, Result : Order created
Report Time : 08 October 2019, 08:47:20 | Invoice : 538818, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 08:47:20 | Invoice : 538818, Result : Balance transfer OK
Report Time : 08 October 2019, 08:47:11 | Invoice : 538818, Result : Processing 1880004***...
Report Time : 08 October 2019, 08:47:11 | Invoice : 538818, Result : Waiting FIREWOODFX timeout... (8 second)
Report Time : 08 October 2019, 08:47:11 | Invoice : 538818, Result : Order created
Report Time : 08 October 2019, 08:45:14 | Invoice : 538815, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 08:45:14 | Invoice : 538815, Result : Balance transfer OK
Report Time : 08 October 2019, 08:45:13 | Invoice : 538815, Result : Processing 1680038***...
Report Time : 08 October 2019, 08:45:13 | Invoice : 538815, Result : Order created
Report Time : 08 October 2019, 08:11:58 | Invoice : 538808, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 08:11:58 | Invoice : 538808, Result : Balance transfer OK
Report Time : 08 October 2019, 08:11:56 | Invoice : 538808, Result : Processing 1680032***...
Report Time : 08 October 2019, 08:11:56 | Invoice : 538808, Result : Order created
Report Time : 08 October 2019, 07:46:13 | Invoice : 538800, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 07:46:12 | Invoice : 538800, Result : Balance transfer OK
Report Time : 08 October 2019, 07:46:11 | Invoice : 538800, Result : Processing 1680037***...
Report Time : 08 October 2019, 07:46:11 | Invoice : 538800, Result : Order created
Report Time : 08 October 2019, 07:19:22 | Bank ID : 572, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 07:19:21 | Bank ID : 572, Result : Balance transfer OK
Report Time : 08 October 2019, 07:19:21 | Bank ID : 572, Invoice : 538797, Result : Transfer received
Report Time : 08 October 2019, 07:19:21 | Bank ID : 572, Result : Processing 1680032***...
Report Time : 08 October 2019, 07:13:18 | Invoice : 538796, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 07:13:18 | Invoice : 538796, Result : Balance transfer OK
Report Time : 08 October 2019, 07:13:16 | Invoice : 538796, Resrt Time : 08 October 2019, 07:13:16 | Invoice : 538796, Result : Order created
Report Time : 08 October 2019, 07:07:09 | Invoice : 538794, Result : Order deposvoice : 538794, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 07:07:09 | Invoice : 538794, Result : Balance transfer OK
Report Time : 08 October 2019, 07:07:03 | Invoice : 538794, Result : Processing 13695***...
Report Time : 08 October 2019, 07:07:03 | Invoice : 538794, Result : Order created
Report Time : 08 October 2019, 07:05:07 | Invoice : 538793, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 07:05:07 | Invoice : 538793, Result : Balance transfer OK
Report Time : 08 October 2019, 07:05:05 | Invoice : 538793, Result : Processing 1680027***...
Report Time : 08 October 2019, 07:05:04 | Invoice : 538793, Result : Order created
Report Time : 08 October 2019, 06:44:49 | Invoice : 538784, Result : Processing 220219***...
Report Time : 08 October 2019, 06:44:49 | Invoice : 538784, Result : Order created
Report Time : 08 October 2019, 06:43:12 | Invoice : 538783, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 06:43:12 | Invoice : 538783, Result : Balance transfer OK
Report Time : 08 October 2019, 06:43:11 | Invoice : 538783, Result : Processing 1680037***...
Report Time : 08 October 2019, 06:43:11 | Invoice : 538783, Result : Order created
Report Time : 08 October 2019, 06:17:00 | Invoice : 538780, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 06:17:00 | Invoice : 538780, Result : Balance transfer OK
Report Time : 08 October 2019, 06:16:13 | Invoice : 538780, Result : Processing 1680038***...
Report Time : 08 October 2019, 06:16:13 | Invoice : 538780, Result : Order created
Report Time : 08 October 2019, 06:14:54 | Invoice : 538779, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 06:14:53 | Invoice : 538779, Result : Balance transfer OK
Report Time : 08 October 2019, 06:14:41 | Invoice : 538779, Result : Processing 1380015***...
Report Time : 08 October 2019, 06:14:41 | Invoice : 538779, Result : Waiting FIREWOODFX timeout... (11 second)
Report Time : 08 October 2019, 06:14:41 | Invoice : 538779, Result : Order created
Report Time : 08 October 2019, 06:12:48 | Invoice : 538778, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 06:12:47 | Invoice : 538778, Result : Balance transfer OK
Report Time : 08 October 2019, 06:12:09 | Invoice : 538778, Result : Processing 1380015***...
Report Time : 08 October 2019, 06:12:09 | Invoice : 538778, Result : Waiting FIREWOODFX timeout... (37 second)
Report Time : 08 October 2019, 06:12:09 | Invoice : 538778, Result : Order created
Report Time : 08 October 2019, 06:10:41 | Invoice : 538777, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 06:10:40 | Invoice : 538777, Result : Balance transfer OK
Report Time : 08 October 2019, 06:10:39 | Invoice : 538777, Result : Processing 1380015***...
Report Time : 08 October 2019, 06:10:39 | Invoice : 538777, Result : Order created
Report Time : 08 October 2019, 05:59:53 | Invoice : 538775, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 05:59:52 | Invoice : 538775, Result : Balance transfer OK
Report Time : 08 October 2019, 05:59:50 | Invoice : 538775, Result : Processing 1680037***...
Report Time : 08 October 2019, 05:59:50 | Invoice : 538775, Result : Order created
Report Time : 08 October 2019, 05:47:39 | Invoice : 538774, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 05:47:39 | Invoice : 538774, Result : Balance transfer OK
Report Time : 08 October 2019, 05:47:38 | Invoice : 538774, Result : Processing 1380003***...
Report Time : 08 October 2019, 05:47:37 | Invoice : 538774, Result : Order created
Report Time : 08 October 2019, 05:08:48 | Invoice : 538770, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 05:08:48 | Invoice : 538770, Result : Balance transfer OK
Report Time : 08 October 2019, 05:08:46 | Invoice : 538770, Result : Processing 1680037***...
Report Time : 08 October 2019, 05:08:46 | Invoice : 538770, Result : Order created
Report Time : 08 October 2019, 00:44:41 | Invoice : 538765, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 October 2019, 00:44:41 | Invoice : 538765, Result : Balance transfer OK
Report Time : 08 October 2019, 00:44:40 | Invoice : 538765, Result : Processing 1680030***...
Report Time : 08 October 2019, 00:44:40 | Invoice : 538765, Result : Order created
Report Time : 08 October 2019, 00:42:21 | Invoice : 538761, Result : Order deposit XM berhasil
Report Time : 08 October 2019, 00:41:58 | Invoice : 538761, Result : Balance transfer OK
Report Time : 08 October 2019, 00:41:49 | Invoice : 538761, Result : Processing 34132***...
Report Time : 08 October 2019, 00:41:49 | Invoice : 538761, Result : Order created
Report Time : 08 October 2019, 00:37:32 | Invoice : 538759, Result : Order depol
Report Time : 08 October 2019, 00:37:31 | Invoice : 538759, Result : Balance transfer OK
Report Time : 08 October 2019, 00:37:30 | Invoice : 538759, Result : Processing 1680029***...
Report Time : 08 October 2019, 00:37:30 | Invoice : 538759, Result : Order created
Report Time : 08 October 2019, 00:00:14 | Bank ID : 548, Result :
Report Time : 07 October 2019, 23:24:48 | Invoice : 538755, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 23:24:48 | Invoice : 538755, Result : Balance transfer OK
Report Time : 07 October 2019, 23:24:40 | Invoice : 538755, Result : Processing 42157***...
Report Time : 07 October 2019, 23:24:40 | Invoice : 538755, Result : Order created
Report Time : 07 October 2019, 22:20:46 | Invoice : 538752, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 22:20:46 | Invoice : 538752, Result : Balance transfer OK
Report Time : 07 October 2019, 22:20:45 | Invoice : 538752, Result : Processing 1680026***...
Report Time : 07 October 2019, 22:20:44 | Invoice : 538752, Result : Order created
Report Time : 07 October 2019, 21:37:30 | Invoice : 538747, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 21:37:30 | Invoice : 538747, Result : Processing 230519***...
Report Time : 07 October 2019, 21:37:29 | Invoice : 538747, Result : Order created
Report Time : 07 October 2019, 21:23:59 | Invoice : 538746, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 21:23:59 | Invoice : 538746, Result : Order created
Report Time : 07 October 2019, 20:57:35 | Invoice : 538745, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 20:57:35 | Invoice : 538745, Result : Balance transfer OK
Report Time : 07 October 2019, 20:57:34 | Invoice : 538745, Result : Processing 1680015***...
Report Time : 07 October 2019, 20:57:34 | Invoice : 538745, Result : Order created
Report Time : 07 October 2019, 20:26:08 | Invoice : 538740, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 20:26:08 | Invoice : 538740, Result : Balance transfer OK
Report Time : 07 October 2019, 20:26:05 | Invoice : 538740, Result : Processing 1680010***...
Report Time : 07 October 2019, 20:26:04 | Invoice : 538740, Result : Order created
Report Time : 07 October 2019, 20:08:54 | Invoice : 538736, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 20:08:54 | Invoice : 538736, Result : Balance transfer OK
Report Time : 07 October 2019, 20:08:53 | Invoice : 538736, Result : Processing 1680037***...
Report Time : 07 October 2019, 20:08:52 | Invoice : 538736, Result : Order created
Report Time : 07 October 2019, 20:06:19 | Invoice : 538733, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 20:06:19 | Invoice : 538733, Result : Processing 220183***...
Report Time : 07 October 2019, 20:06:18 | Invoice : 538733, Result : Order created
Report Time : 07 October 2019, 19:43:59 | Invoice : 538729, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 19:43:58 | Invoice : 538729, Result : Balance transfer OK
Report Time : 07 October 2019, 19:42:32 | Invoice : 538729, Result : Waiting FIREWOODFX timeout... (85 second)
Report Time : 07 October 2019, 19:42:32 | Invoice : 538729, Result : Order created
Report Time : 07 October 2019, 19:41:53 | Invoice : 538728, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 19:41:52 | Invoice : 538728, Result : Balance transfer OK
Report Time : 07 October 2019, 19:41:51 | Invoice : 538728, Result : Processing 1380015***...
Report Time : 07 October 2019, 19:41:51 | Invoice : 538728, Result : Order created
Report Time : 07 October 2019, 19:36:30 | Invoice : 538727, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 19:36:30 | Invoice : 538727, Result : Balance transfer OK
Report Time : 07 October 2019, 19:36:18 | Invoice : 538727, Result : Processing 42158***...
Report Time : 07 October 2019, 19:36:18 | Invoice : 538727, Result : Order created
Report Time : 07 October 2019, 19:35:03 | Invoice : 538726, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 19:35:02 | Invoice : 538726, Result : Balance transfer OK
Report Time : 07 October 2019, 19:34:58 | Invoice : 538726, Result : Processing 1680033***...
Report Time : 07 October 2019, 19:34:58 | Invoice : 538726, Result : Order created
Report Time : 07 October 2019, 19:34:46 | Invoice : 538725, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 19:34:46 | Invoice : 538725, Result : Balance transfer OK
Report Time : 07 October 2019, 19:34:39 | Invoice : 538725, Result : Processing 45133***...
Report Time : 07 October 2019, 19:34:39 | Invoice : 538725, Result : Order created
Report Time : 07 October 2019, 19:03:17 | Invoice : 538717, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 19:03:17 | Invoice : 538717, Result : Balance transfer OK
Report Time : 07 October 2019, 19:03:05 | Invoice : 538717, Result : Processing 48081***...
Report Time : 07 October 2019, 19:03:05 | Invoice : 538717, Result : Order created
Report Time : 07 October 2019, 18:55:14 | Invoice : 538710, Checking Result : Berhasil
Report Time : 07 October 2019, 18:49:45 | Invoice : 538711, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 18:49:45 | Invoice : 538711, Result : Processing 220219***...
Report Time : 07 October 2019, 18:49:45 | Invoice : 538711, Result : Order created
Report Time : 07 October 2019, 18:47:44 | Invoice : 538709, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 18:47:44 | Invoice : 538709, Result : Balance transfer OK
Report Time : 07 October 2019, 18:47:40 | Invoice : 538710, Result : Pengecekan order FIREWOODFX
Report Time : 07 October 2019, 18:47:39 | Invoice : 538710, Result : Processing 1680038***...
Report Time : 07 October 2019, 18:47:38 | Invoice : 538710, Result : Order created
Report Time : 07 October 2019, 18:47:35 | Invoice : 538709, Result : Processing 45082***...
Report Time : 07 October 2019, 18:47:35 | Invoice : 538709, Result : Order created
Report Time : 07 October 2019, 18:06:51 | Invoice : 538704, Result : Processing 220183***...
Report Time : 07 October 2019, 18:06:51 | Invoice : 538704, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 18:06:50 | Invoice : 538704, Result : Order created
Report Time : 07 October 2019, 18:03:06 | Invoice : 538703, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 18:03:05 | Invoice : 538703, Result : Balance transfer OK
Report Time : 07 October 2019, 18:02:56 | Invoice : 538703, Result : Processing 45152***...
Report Time : 07 October 2019, 18:02:55 | Invoice : 538703, Result : Order created
Report Time : 07 October 2019, 17:44:14 | Invoice : 538692, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 17:44:13 | Invoice : 538692, Result : Balance transfer OK
Report Time : 07 October 2019, 17:44:12 | Invoice : 538692, Result : Processing 1380015***...
Report Time : 07 October 2019, 17:44:12 | Invoice : 538692, Result : Order created
Report Time : 07 October 2019, 16:50:18 | Invoice : 538684, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 16:50:18 | Invoice : 538684, Result : Balance transfer OK
Report Time : 07 October 2019, 16:50:11 | Invoice : 538684, Result : Processing 45152***...
Report Time : 07 October 2019, 16:50:11 | Invoice : 538684, Result : Order created
Report Time : 07 October 2019, 16:34:45 | Invoice : 538679, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 16:34:45 | Invoice : 538679, Result : Balance transfer OK
Report Time : 07 October 2019, 16:34:31 | Invoice : 538679, Result : Processing 45151***...
Report Time : 07 October 2019, 16:34:31 | Invoice : 538679, Result : Order created
Report Time : 07 October 2019, 16:02:29 | Invoice : 538676, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 16:02:28 | Invoice : 538676, Result : Balance transfer OK
Report Time : 07 October 2019, 16:02:26 | Invoice : 538676, Result : Processing 1680034***...
Report Time : 07 October 2019, 16:02:26 | Invoice : 538676, Result : Order created
Report Time : 07 October 2019, 15:32:10 | Invoice : 538664, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 15:32:09 | Invoice : 538664, Result : Balance transfer OK
Report Time : 07 October 2019, 15:32:07 | Invoice : 538664, Result : Processing 1680037***...
Report Time : 07 October 2019, 15:32:07 | Invoice : 538664, Result : Order created
Report Time : 07 October 2019, 15:24:54 | Invoice : 538661, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 15:24:54 | Invoice : 538661, Result : Processing 240893***...
Report Time : 07 October 2019, 15:24:54 | Invoice : 538661, Result : Order created
Report Time : 07 October 2019, 15:20:41 | Invoice : 538660, Result : Order deposit FORTFS berhasil
Report Time : 07 October 2019, 15:20:36 | Invoice : 538660, Result : Balance transfer OK
Report Time : 07 October 2019, 15:20:27 | Invoice : 538660, Result : Processing 493***...
Report Time : 07 October 2019, 15:20:26 | Invoice : 538660, Result : Order created
Report Time : 07 October 2019, 15:04:43 | Bank ID : 513, Invoice : 538657, Result : Transfer received
Report Time : 07 October 2019, 15:04:43 | Bank ID : 513, Result :
Report Time : 07 October 2019, 14:37:37 | Invoice : 538653, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 14:37:36 | Invoice : 538653, Result : Balance transfer OK
Report Time : 07 October 2019, 14:37:26 | Invoice : 538653, Result : Processing 42157***...
Report Time : 07 October 2019, 14:37:26 | Invoice : 538653, Result : Order created
Report Time : 07 October 2019, 14:35:44 | Invoice : 538652, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 14:35:43 | Invoice : 538652, Result : Balance transfer OK
Report Time : 07 October 2019, 14:35:14 | Invoice : 538652, Result : Processing 1680037***...
Report Time : 07 October 2019, 14:35:14 | Invoice : 538652, Result : Waiting FIREWOODFX timeout... (28 second)
Report Time : 07 October 2019, 14:35:14 | Invoice : 538652, Result : Order created
Report Time : 07 October 2019, 14:34:35 | Invoice : 538650, Result : Processing 220183***...
Report Time : 07 October 2019, 14:34:35 | Invoice : 538650, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 14:34:34 | Invoice : 538650, Result : Order created
Report Time : 07 October 2019, 14:33:37 | Invoice : 538649, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 14:33:37 | Invoice : 538649, Result : Balance transfer OK
Report Time : 07 October 2019, 14:33:34 | Invoice : 538649, Result : Processing 1680033***...
Report Time : 07 October 2019, 14:33:34 | Invoice : 538649, Result : Order created
Report Time : 07 October 2019, 14:32:17 | Invoice : 538648, Checking Result : Berhasil
Report Time : 07 October 2019, 14:27:32 | Invoice : 538648, Result : Pengecekan order XM
Report Time : 07 October 2019, 14:27:09 | Invoice : 538648, Result : Balance transfer OK
Report Time : 07 October 2019, 14:27:00 | Invoice : 538648, Result : Processing 34132***...
Report Time : 07 October 2019, 14:26:59 | Invoice : 538648, Result : Order created
Report Time : 07 October 2019, 14:24:29 | Invoice : 538647, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 14:24:28 | Invoice : 538647, Result : Balance transfer OK
Report Time : 07 October 2019, 14:24:27 | Invoice : 538647, Result : Processing 1680038***...
Report Time : 07 October 2019, 14:24:27 | Invoice : 538647, Result : Order created
Report Time : 07 October 2019, 14:09:41 | Invoice : 538644, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 14:09:41 | Invoice : 538644, Result : Processing 220183***...
Report Time : 07 October 2019, 14:09:41 | Invoice : 538644, Result : Order created
Report Time : 07 October 2019, 14:01:53 | Invoice : 538643, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 14:01:53 | Invoice : 538643, Result : Balance transfer OK
Report Time : 07 October 2019, 14:01:45 | Invoice : 538643, Result : Processing 45082***...
Report Time : 07 October 2019, 14:01:45 | Invoice : 538643, Result : Order created
Report Time : 07 October 2019, 13:58:11 | Invoice : 538640, Checking Result : Berhasil
Report Time : 07 October 2019, 13:50:57 | Invoice : 538640, Result : Pengecekan order XM
Report Time : 07 October 2019, 13:50:32 | Invoice : 538640, Result : Balance transfer OK
Report Time : 07 October 2019, 13:50:23 | Invoice : 538640, Result : Processing 42187***...
Report Time : 07 October 2019, 13:50:22 | Invoice : 538640, Result : Order created
Report Time : 07 October 2019, 13:28:55 | Invoice : 538634, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 13:28:55 | Invoice : 538634, Result : Processing 250374***...
Report Time : 07 October 2019, 13:28:55 | Invoice : 538634, Result : Order created
Report Time : 07 October 2019, 13:04:08 | Invoice : 538627, Checking Result : Berhasil
Report Time : 07 October 2019, 13:02:04 | Invoice : 538627, Result : Pengecekan order XM
Report Time : 07 October 2019, 13:01:40 | Invoice : 538627, Result : Balance transfer OK
Report Time : 07 October 2019, 13:01:30 | Invoice : 538627, Result : Processing 48081***...
Report Time : 07 October 2019, 13:01:29 | Invoice : 538627, Result : Order created
Report Time : 07 October 2019, 12:56:40 | Invoice : 538618, Checking Result : Berhasil
Report Time : 07 October 2019, 12:36:55 | Bank ID : 506, Result : Nama pemilik akun tidak sesuai
Report Time : 07 October 2019, 12:36:53 | Bank ID : 506, Result : Processing 1680030***...
Report Time : 07 October 2019, 12:36:53 | Bank ID : 506, Invoice : 538618, Result : Transfer received
Report Time : 07 October 2019, 12:21:56 | Invoice : 538611, Result : Balance transfer OK
Report Time : 07 October 2019, 12:21:56 | Invoice : 538611, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 12:21:45 | Invoice : 538611, Result : Processing 45151***...
Report Time : 07 October 2019, 12:21:45 | Invoice : 538611, Result : Order created
Report Time : 07 October 2019, 11:47:40 | Invoice : 538601, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 11:47:40 | Invoice : 538601, Result : Balance transfer OK
Report Time : 07 October 2019, 11:47:31 | Invoice : 538601, Result : Processing 42240***...
Report Time : 07 October 2019, 11:47:31 | Invoice : 538601, Result : Order created
Report Time : 07 October 2019, 11:35:27 | Bank ID : 502, Result : Balance transfer OK
Report Time : 07 October 2019, 11:35:27 | Bank ID : 502, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 11:35:17 | Bank ID : 502, Invoice : 538599, Result : Transfer received
Report Time : 07 October 2019, 11:30:14 | Invoice : 538598, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 11:30:13 | Invoice : 538598, Result : Balance transfer OK
Report Time : 07 October 2019, 11:30:12 | Invoice : 538598, Result : Processing 1380009***...
Report Time : 07 October 2019, 11:30:12 | Invoice : 538598, Result : Order created
Report Time : 07 October 2019, 11:22:10 | Invoice : 538595, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 11:22:10 | Invoice : 538595, Result : Balance transfer OK
Report Time : 07 October 2019, 11:22:09 | Invoice : 538595, Result : Processing 1380015***...
Report Time : 07 October 2019, 11:22:08 | Invoice : 538595, Result : Order created
Report Time : 07 October 2019, 11:18:37 | Invoice : 538588, Checking Result : Berhasil
Report Time : 07 October 2019, 11:18:20 | Invoice : 538594, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 11:18:20 | Invoice : 538594, Result : Balance transfer OK
Report Time : 07 October 2019, 11:18:13 | Invoice : 538594, Result : Processing 34117***...
Report Time : 07 October 2019, 11:18:13 | Invoice : 538594, Result : Order created
Report Time : 07 October 2019, 11:14:09 | Invoice : 538593, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 11:14:09 | Invoice : 538593, Result : Balance transfer OK
Report Time : 07 October 2019, 11:14:06 | Invoice : 538593, Result : Processing 1380014***...
Report Time : 07 October 2019, 11:14:06 | Invoice : 538593, Result : Order created
Report Time : 07 October 2019, 11:13:32 | Invoice : 538591, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 11:13:32 | Invoice : 538591, Result : Processing 271055***...
Report Time : 07 October 2019, 11:13:32 | Invoice : 538591, Result : Order created
Report Time : 07 October 2019, 11:08:43 | Invoice : 538588, Result : Pengecekan order XM
Report Time : 07 October 2019, 11:08:20 | Invoice : 538588, Result : Balance transfer OK
Report Time : 07 October 2019, 11:08:11 | Invoice : 538588, Result : Processing 34150***...
Report Time : 07 October 2019, 11:08:11 | Invoice : 538588, Result : Order created
Report Time : 07 October 2019, 11:03:45 | Invoice : 538585, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 11:03:44 | Invoice : 538585, Result : Processing 300833***...
Report Time : 07 October 2019, 11:03:44 | Invoice : 538585, Result : Order created
Report Time : 07 October 2019, 10:37:18 | Invoice : 538580, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 10:37:17 | Invoice : 538580, Result : Balance transfer OK
Report Time : 07 October 2019, 10:37:09 | Invoice : 538580, Result : Processing 13681***...
Report Time : 07 October 2019, 10:37:09 | Invoice : 538580, Result : Order created
Report Time : 07 October 2019, 10:27:12 | Invoice : 538578, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 10:27:12 | Invoice : 538578, Result : Balance transfer OK
Report Time : 07 October 2019, 10:27:04 | Invoice : 538578, Result : Processing 45145***...
Report Time : 07 October 2019, 10:27:03 | Invoice : 538578, Result : Order created
Report Time : 07 October 2019, 10:06:13 | Invoice : 538571, Checking Result : Berhasil
Report Time : 07 October 2019, 10:01:19 | Invoice : 538571, Result : Pengecekan order FIREWOODFX
Report Time : 07 October 2019, 10:01:18 | Invoice : 538571, Result : Processing 1680037***...
Report Time : 07 October 2019, 10:01:18 | Invoice : 538571, Result : Order created
Report Time : 07 October 2019, 09:59:09 | Invoice : 538570, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 09:59:09 | Invoice : 538570, Result : Processing 290199***...
Report Time : 07 October 2019, 09:59:09 | Invoice : 538570, Result : Order created
Report Time : 07 October 2019, 09:36:21 | Invoice : 538556, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 09:36:20 | Invoice : 538556, Result : Balance transfer OK
Report Time : 07 October 2019, 09:36:19 | Invoice : 538556, Result : Processing 1680037***...
Report Time : 07 October 2019, 09:36:19 | Invoice : 538556, Result : Order created
Report Time : 07 October 2019, 09:33:12 | Invoice : 538553, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 09:33:11 | Invoice : 538553, Result : Balance transfer OK
Report Time : 07 October 2019, 09:33:09 | Invoice : 538553, Result : Processing 1680037***...
Report Time : 07 October 2019, 09:33:08 | Invoice : 538553, Result : Order created
Report Time : 07 October 2019, 09:31:43 | Invoice : 538549, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 09:31:43 | Invoice : 538549, Result : Processing 230213***...
Report Time : 07 October 2019, 09:31:42 | Invoice : 538549, Result : Order created
Report Time : 07 October 2019, 09:18:34 | Invoice : 538543, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 07 October 2019, 09:18:34 | Invoice : 538543, Result : Processing 230522***...
Report Time : 07 October 2019, 09:18:34 | Invoice : 538543, Result : Order created
Report Time : 07 October 2019, 09:00:24 | Invoice : 538536, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 09:00:24 | Invoice : 538536, Result : Balance transfer OK
Report Time : 07 October 2019, 09:00:17 | Invoice : 538536, Result : Processing 60170***...
Report Time : 07 October 2019, 09:00:17 | Invoice : 538536, Result : Order created
Report Time : 07 October 2019, 08:12:29 | Invoice : 538521, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 08:12:28 | Invoice : 538521, Result : Balance transfer OK
Report Time : 07 October 2019, 08:12:27 | Invoice : 538521, Result : Processing 1680032***...
Report Time : 07 October 2019, 08:12:26 | Invoice : 538521, Result : Order created
Report Time : 07 October 2019, 08:09:05 | Invoice : 538520, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 08:09:05 | Invoice : 538520, Result : Balance transfer OK
Report Time : 07 October 2019, 08:09:01 | Invoice : 538520, Result : Processing 1680035***...
Report Time : 07 October 2019, 08:09:01 | Invoice : 538520, Result : Order created
Report Time : 07 October 2019, 07:05:38 | Invoice : 538511, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 07:05:38 | Invoice : 538511, Result : Balance transfer OK
Report Time : 07 October 2019, 07:05:32 | Invoice : 538511, Result : Processing 17072***...
Report Time : 07 October 2019, 07:05:31 | Invoice : 538511, Result : Order created
Report Time : 07 October 2019, 06:55:04 | Invoice : 538510, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 06:55:04 | Invoice : 538510, Result : Balance transfer OK
Report Time : 07 October 2019, 06:54:58 | Invoice : 538510, Result : Processing 42157***...
Report Time : 07 October 2019, 06:54:57 | Invoice : 538510, Result : Order created
Report Time : 07 October 2019, 06:23:36 | Invoice : 538506, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 06:23:36 | Invoice : 538506, Result : Balance transfer OK
Report Time : 07 October 2019, 06:23:33 | Invoice : 538506, Result : Processing 1680037***...
Report Time : 07 October 2019, 06:23:33 | Invoice : 538506, Result : Order created
Report Time : 07 October 2019, 06:15:46 | Invoice : 538501, Result : Order deposit XM berhasil
Report Time : 07 October 2019, 06:15:46 | Invoice : 538501, Result : Balance transfer OK
Report Time : 07 October 2019, 06:15:33 | Invoice : 538501, Result : Processing 34059***...
Report Time : 07 October 2019, 06:15:33 | Invoice : 538501, Result : Order created
Report Time : 07 October 2019, 05:32:39 | Invoice : 538497, Result : Order deposit FIREWOODFX berhasil
Report Time : 07 October 2019, 05:32:39 | Invoice : 538497, Result : Balance transfer OK
Report Time : 07 October 2019, 05:32:36 | Invoice : 538497, Result : Processing 1380003***ime : 07 October 2019, 05:32:36 | Invoice : 538497, Result : Order created
Report Time : 06 October 2019, 22:52:42 | Invoice : 538488, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 06 October 2019, 22:52:42 | Invoice : 538488, Result : Processing 220219***...
Report Time : 06 October 2019, 22:52:42 | Invoice : 538488, Result : Order created
Report Time : 05 October 2019, 08:29:23 | Bank ID : 400, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 October 2019, 08:29:22 | Bank ID : 400, Result : Balance transfer OK
Report Time : 05 October 2019, 08:29:20 | Bank ID : 400, Result : Processing 1380015***...
Report Time : 05 October 2019, 08:29:20 | Bank ID : 400, Invoice : 538359, Result : Transfer received
Report Time : 05 October 2019, 06:53:54 | Invoice : 538303, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 October 2019, 06:53:53 | Invoice : 538303, Result : Balance transfer OK
Report Time : 05 October 2019, 06:53:52 | Invoice : 538303, Result : Processing 1380014***...
Report Time : 05 October 2019, 06:53:52 | Invoice : 538303, Result : Order created
Report Time : 05 October 2019, 00:00:20 | Bank ID : 385, Result :
Report Time : 04 October 2019, 23:23:01 | Invoice : 538298, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 23:23:00 | Invoice : 538298, Result : Balance transfer OK
Report Time : 04 October 2019, 23:22:59 | Invoice : 538298, Result : Processing 1680037***...
Report Time : 04 October 2019, 23:22:59 | Invoice : 538298, Result : Order created
Report Time : 04 October 2019, 22:43:53 | Invoice : 538296, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 22:43:53 | Invoice : 538296, Result : Balance transfer OK
Report Time : 04 October 2019, 22:43:47 | Invoice : 538296, Result : Processing 34132***...
Report Time : 04 October 2019, 22:43:47 | Invoice : 538296, Result : Order created
Report Time : 04 October 2019, 22:07:44 | Invoice : 538293, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 22:07:44 | Invoice : 538293, Result : Balance transfer OK
Report Time : 04 October 2019, 22:07:43 | Invoice : 538293, Result : Processing 1680026***...
Report Time : 04 October 2019, 22:07:42 | Invoice : 538293, Result : Order created
Report Time : 04 October 2019, 20:49:00 | Invoice : 538282, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 04 October 2019, 20:49:00 | Invoice : 538282, Result : Processing 220183***...
Report Time : 04 October 2019, 20:49:00 | Invoice : 538282, Result : Order created
Report Time : 04 October 2019, 20:48:31 | Invoice : 538281, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 20:48:30 | Invoice : 538281, Result : Balance transfer OK
Report Time : 04 October 2019, 20:48:29 | Invoice : 538281, Result : Processing 1310004***...
Report Time : 04 October 2019, 20:48:28 | Invoice : 538281, Result : Order created
Report Time : 04 October 2019, 20:45:42 | Invoice : 538279, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 20:45:42 | Invoice : 538279, Result : Balance transfer OK
Report Time : 04 October 2019, 20:45:41 | Invoice : 538279, Result : Processing 1380015***...
Report Time : 04 October 2019, 20:45:40 | Invoice : 538279, Result : Order created
Report Time : 04 October 2019, 19:44:02 | Invoice : 538269, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 19:44:02 | Invoice : 538269, Result : Balance transfer OK
Report Time : 04 October 2019, 19:43:10 | Invoice : 538269, Result : Waiting FIREWOODFX timeout... (50 second)
Report Time : 04 October 2019, 19:43:09 | Invoice : 538269, Result : Order created
Report Time : 04 October 2019, 19:41:55 | Invoice : 538268, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 19:41:55 | Invoice : 538268, Result : Balance transfer OK
Report Time : 04 October 2019, 19:41:54 | Invoice : 538268, Result : Processing 1680037***...
Report Time : 04 October 2019, 19:41:53 | Invoice : 538268, Result : Order created
Report Time : 04 October 2019, 19:38:38 | Invoice : 538265, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 19:38:37 | Invoice : 538265, Result : Balance transfer OK
Report Time : 04 October 2019, 19:38:37 | Invoice : 538265, Result : Processing 1680037***...
Report Time : 04 October 2019, 19:38:36 | Invoice : 538265, Result : Order created
Report Time : 04 October 2019, 19:02:16 | Invoice : 538261, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 19:02:15 | Invoice : 538261, Result : Balance transfer OK
Report Time : 04 October 2019, 19:02:09 | Invoice : 538261, Result : Processing 34154***...
Report Time : 04 October 2019, 19:02:08 | Invoice : 538261, Result : Order created
Report Time : 04 October 2019, 18:31:02 | Bank ID : 363, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 18:31:02 | Bank ID : 363, Result : Balance transfer OK
Report Time : 04 October 2019, 18:30:55 | Bank ID : 363, Invoice : 538247, Result : Transfer received
Report Time : 04 October 2019, 18:30:55 | Bank ID : 363, Result : Processing 60320***...
Report Time : 04 October 2019, 18:26:00 | Invoice : 538248, Checking Result : Berhasil
Report Time : 04 October 2019, 18:23:44 | Invoice : 538248, Result : Pengecekan order XM
Report Time : 04 October 2019, 18:23:21 | Invoice : 538248, Result : Balance transfer OK
Report Time : 04 October 2019, 18:23:13 | Invoice : 538248, Result : Processing 60263***...
Report Time : 04 October 2019, 18:23:13 | Invoice : 538248, Result : Order created
Report Time : 04 October 2019, 18:16:32 | Invoice : 538245, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 18:16:32 | Invoice : 538245, Result : Balance transfer OK
Report Time : 04 October 2019, 18:16:25 | Invoice : 538245, Result : Processing 45082***...
Report Time : 04 October 2019, 18:16:25 | Invoice : 538245, Result : Order created
Report Time : 04 October 2019, 17:41:17 | Invoice : 538240, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 17:41:17 | Invoice : 538240, Result : Balance transfer OK
Report Time : 04 October 2019, 17:39:45 | Invoice : 538240, Result : Waiting FIREWOODFX timeout... (91 second)
Report Time : 04 October 2019, 17:39:45 | Invoice : 538240, Result : Processing 1380015***...
Report Time : 04 October 2019, 17:39:45 | Invoice : 538240, Result : Order created
Report Time : 04 October 2019, 17:39:14 | Invoice : 538239, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 17:39:11 | Invoice : 538239, Result : Balance transfer OK
Report Time : 04 October 2019, 17:39:08 | Invoice : 538239, Result : Processing 1380015***...
Report Time : 04 October 2019, 17:39:08 | Invoice : 538239, Result : Order created
Report Time : 04 October 2019, 17:30:23 | Invoice : 538234, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 17:30:23 | Invoice : 538234, Result : Balance transfer OK
Report Time : 04 October 2019, 17:30:22 | Invoice : 538234, Result : Processing 1680036***...
Report Time : 04 October 2019, 17:30:22 | Invoice : 538234, Result : Order created
Report Time : 04 October 2019, 17:16:26 | Invoice : 538232, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 17:16:25 | Invoice : 538232, Result : Balance transfer OK
Report Time : 04 October 2019, 17:16:24 | Invoice : 538232, Result : Processing 1680037***...
Report Time : 04 October 2019, 17:16:24 | Invoice : 538232, Result : Order created
Report Time : 04 October 2019, 17:05:23 | Bank ID : 357, Result : Balance transfer OK
Report Time : 04 October 2019, 17:05:17 | Bank ID : 357, Result : Processing 33052***...
Report Time : 04 October 2019, 16:37:55 | Invoice : 538229, Result : Order deposit FORTFS berhasil
Report Time : 04 October 2019, 16:37:50 | Invoice : 538229, Result : Balance transfer OK
Report Time : 04 October 2019, 16:37:39 | Invoice : 538229, Result : Processing 493***...
Report Time : 04 October 2019, 16:37:39 | Invoice : 538229, Result : Order created
Report Time : 04 October 2019, 16:13:37 | Invoice : 538218, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 04 October 2019, 16:13:37 | Invoice : 538218, Result : Processing 260269***...
Report Time : 04 October 2019, 16:13:37 | Invoice : 538218, Result : Order created
Report Time : 04 October 2019, 15:40:42 | Invoice : 538206, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 15:40:41 | Invoice : 538206, Result : Balance transfer OK
Report Time : 04 October 2019, 15:40:34 | Invoice : 538206, Result : Processing 48108***...
Report Time : 04 October 2019, 15:40:34 | Invoice : 538206, Result : Order created
Report Time : 04 October 2019, 15:24:01 | Invoice : 538205, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 15:24:01 | Invoice : 538205, Result : Balance transfer OK
Report Time : 04 October 2019, 15:24:00 | Invoice : 538205, Result : Processing 1380015***...
Report Time : 04 October 2019, 15:24:00 | Invoice : 538205, Result : Order created
Report Time : 04 October 2019, 15:21:50 | Invoice : 538203, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 15:21:50 | Invoice : 538203, Result : Balance transfer OK
Report Time : 04 October 2019, 15:20:02 | Invoice : 538203, Result : Processing 1380015***...
Report Time : 04 October 2019, 15:20:02 | Invoice : 538203, Result : Waiting FIREWOODFX timeout... (107 second)
Report Time : 04 October 2019, 15:20:02 | Invoice : 538203, Result : Order created
Report Time : 04 October 2019, 15:19:44 | Invoice : 538202, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 15:19:44 | Invoice : 538202, Result : Balance transfer OK
Report Time : 04 October 2019, 15:18:40 | Invoice : 538202, Result : Waiting FIREWOODFX timeout... (63 second)
Report Time : 04 October 2019, 15:18:40 | Invoice : 538202, Result : Processing 1380015***...
Report Time : 04 October 2019, 15:18:40 | Invoice : 538202, Result : Order created
Report Time : 04 October 2019, 15:18:08 | Invoice : 538201, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 04 October 2019, 15:18:08 | Invoice : 538201, Result : Processing 230032***...
Report Time : 04 October 2019, 15:18:08 | Invoice : 538201, Result : Order created
Report Time :Time : 04 October 2019, 15:18:08 | Invoice : 538201, Result : Order created
Report Time : 04 October 2019, 15:17:38 | Invoice : 538199, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 15:17:38 | Invoice : 538199, Result : Balance transfer OK
Report Time : 04 October 2019, 15:17:37 | Invoice : 538199, Result : Processing 1680035***...
Report Time : 04 October 2019, 15:17:36 | Invoice : 538199, Result : Order created
Report Time : 04 October 2019, 15:11:43 | Invoice : 538196, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 15:11:43 | Invoice : 538196, Result : Balance transfer OK
Report Time : 04 October 2019, 15:11:36 | Invoice : 538196, Result : Processing 48037***...
Report Time : 04 October 2019, 15:11:36 | Invoice : 538196, Result : Order created
Report Time : 04 October 2019, 15:05:14 | Invoice : 538193, Result : Processing 220253***...
Report Time : 04 October 2019, 15:05:14 | Invoice : 538193, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 04 October 2019, 15:05:13 | Invoice : 538193, Result : Order created
Report Time : 04 October 2019, 14:36:18 | Invoice : 538190, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 14:36:18 | Invoice : 538190, Result : Balance transfer OK
Report Time : 04 October 2019, 14:36:17 | Invoice : 538190, Result : Processing 1680037***...
Report Time : 04 October 2019, 14:36:16 | Invoice : 538190, Result : Order created
Report Time : 04 October 2019, 14:24:55 | Invoice : 538188, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 14:24:55 | Invoice : 538188, Result : Balance transfer OK
Report Time : 04 October 2019, 14:24:54 | Invoice : 538188, Result : Processing 1680037***...
Report Time : 04 October 2019, 14:24:53 | Invoice : 538188, Result : Order created
Report Time : 04 October 2019, 13:35:02 | Invoice : 538185, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 13:35:02 | Invoice : 538185, Result : Balance transfer OK
Report Time : 04 October 2019, 13:35:01 | Invoice : 538185, Result : Processing 1680036***...
Report Time : 04 October 2019, 13:35:01 | Invoice : 538185, Result : Order created
Report Time : 04 October 2019, 13:31:39 | Invoice : 538184, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 13:31:39 | Invoice : 538184, Result : Balance transfer OK
Report Time : 04 October 2019, 13:31:38 | Invoice : 538184, Result : Processing 1680037***...
Report Time : 04 October 2019, 13:31:38 | Invoice : 538184, Result : Order created
Report Time : 04 October 2019, 13:25:18 | Invoice : 538183, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 13:25:17 | Invoice : 538183, Result : Balance transfer OK
Report Time : 04 October 2019, 13:25:15 | Invoice : 538183, Result : Processing 1380009***...
Report Time : 04 October 2019, 13:25:15 | Invoice : 538183, Result : Order created
Report Time : 04 October 2019, 13:23:47 | Invoice : 538181, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 13:23:47 | Invoice : 538181, Result : Balance transfer OK
Report Time : 04 October 2019, 13:23:41 | Invoice : 538181, Result : Processing 12239***...
Report Time : 04 October 2019, 13:23:41 | Invoice : 538181, Result : Order created
Report Time : 04 October 2019, 13:15:26 | Invoice : 538177, Checking Result : Berhasil
Report Time : 04 October 2019, 13:13:21 | Invoice : 538177, Result : Pengecekan order XM
Report Time : 04 October 2019, 13:12:58 | Invoice : 538177, Result : Balance transfer OK
Report Time : 04 October 2019, 13:12:50 | Invoice : 538177, Result : Processing 42233***...
Report Time : 04 October 2019, 13:12:49 | Invoice : 538177, Result : Order created
Report Time : 04 October 2019, 13:04:00 | Invoice : 538175, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 13:04:00 | Invoice : 538175, Result : Balance transfer OK
Report Time : 04 October 2019, 13:03:54 | Invoice : 538175, Result : Processing 14180***...
Report Time : 04 October 2019, 13:03:54 | Invoice : 538175, Result : Order created
Report Time : 04 October 2019, 12:40:06 | Invoice : 538169, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 12:40:06 | Invoice : 538169, Result : Balance transfer OK
Report Time : 04 October 2019, 12:39:58 | Invoice : 538169, Result : Processing 39093***...
Report Time : 04 October 2019, 12:39:57 | Invoice : 538169, Result : Order created
Report Time : 04 October 2019, 12:32:26 | Invoice : 538164, Result : Processing 290199***...
Report Time : 04 October 2019, 12:32:26 | Invoice : 538164, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 04 October 2019, 12:32:26 | Invoice : 538164, Result : Order created
Report Time : 04 October 2019, 11:14:41 | Invoice : 538150, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 11:14:41 | Invoice : 538150, Result : Balance transfer OK
Report Time : 04 October 2019, 11:13:02 | Invoice : 538150, Result : Waiting FIREWOODFX timeout... (98 second)
Report Time : 04 October 2019, 11:13:01 | Invoice : 538150, Result : Order created
Report Time : 04 October 2019, 11:12:35 | Invoice : 538149, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 11:12:35 | Invoice : 538149, Result : Balance transfer OK
Report Time : 04 October 2019, 11:12:34 | Invoice : 538149, Result : Processing 1680035***...
Report Time : 04 October 2019, 11:12:34 | Invoice : 538149, Result : Order created
Report Time : 04 October 2019, 11:11:46 | Invoice : 538148, Result : Order deposit FORTFS berhasil
Report Time : 04 October 2019, 11:11:42 | Invoice : 538148, Result : Balance transfer OK
Report Time : 04 October 2019, 11:11:33 | Invoice : 538148, Result : Processing 493***...
Report Time : 04 October 2019, 11:11:33 | Invoice : 538148, Result : Order created
Report Time : 04 October 2019, 10:53:04 | Invoice : 538141, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 10:53:03 | Invoice : 538141, Result : Balance transfer OK
Report Time : 04 October 2019, 10:52:57 | Invoice : 538141, Result : Processing 39093***...
Report Time : 04 October 2019, 10:52:57 | Invoice : 538141, Result : Order created
Report Time : 04 October 2019, 10:42:17 | Invoice : 538138, Checking Result : Berhasil
Report Time : 04 October 2019, 10:39:13 | Invoice : 538138, Result : Pengecekan order XM
Report Time : 04 October 2019, 10:38:50 | Invoice : 538138, Result : Balance transfer OK
Report Time : 04 October 2019, 10:38:40 | Invoice : 538138, Result : Processing 34158***...
Report Time : 04 October 2019, 10:38:40 | Invoice : 538138, Result : Order created
Report Time : 04 October 2019, 10:19:11 | Invoice : 538133, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 10:19:11 | Invoice : 538133, Result : Balance transfer OK
Report Time : 04 October 2019, 10:19:00 | Invoice : 538133, Result : Processing 42113***...
Report Time : 04 October 2019, 10:19:00 | Invoice : 538133, Result : Order created
Report Time : 04 October 2019, 10:14:04 | Invoice : 538129, Result : Balance transfer OK
Report Time : 04 October 2019, 10:14:04 | Invoice : 538129, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 10:13:53 | Invoice : 538129, Result : Processing 42157***...
Report Time : 04 October 2019, 10:13:53 | Invoice : 538129, Result : Order created
Report Time : 04 October 2019, 10:05:47 | Invoice : 538127, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 10:05:47 | Invoice : 538127, Result : Balance transfer OK
Report Time : 04 October 2019, 10:05:37 | Invoice : 538127, Result : Processing 34059***...
Report Time : 04 October 2019, 10:05:37 | Invoice : 538127, Result : Order created
Report Time : 04 October 2019, 09:49:08 | Invoice : 538122, Result : Order deposit XM berhasil
Report Time : 04 October 2019, 09:49:08 | Invoice : 538122, Result : Balance transfer OK
Report Time : 04 October 2019, 09:48:55 | Invoice : 538122, Result : Processing 45082***...
Report Time : 04 October 2019, 09:48:55 | Invoice : 538122, Result : Order created
Report Time : 04 October 2019, 09:42:48 | Invoice : 538120, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 09:42:48 | Invoice : 538120, Result : Balance transfer OK
Report Time : 04 October 2019, 09:42:47 | Invoice : 538120, Result : Processing 1380015***...
Report Time : 04 October 2019, 09:42:47 | Invoice : 538120, Result : Order created
Report Time : 04 October 2019, 09:14:53 | Invoice : 538115, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 09:14:52 | Invoice : 538115, Result : Balance transfer OK
Report Time : 04 October 2019, 09:14:51 | Invoice : 538115, Result : Processing 1380003***...
Report Time : 04 October 2019, 09:14:51 | Invoice : 538115, Result : Order created
Report Time : 04 October 2019, 09:08:32 | Invoice : 538112, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 09:08:31 | Invoice : 538112, Result : Balance transfer OK
Report Time : 04 October 2019, 09:08:29 | Invoice : 538112, Result : Processing 1680037***...
Report Time : 04 October 2019, 09:08:29 | Invoice : 538112, Result : Order created
Report Time : 04 October 2019, 08:43:29 | Invoice : 538103, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 08:43:28 | Invoice : 538103, Result : Balance transfer OK
Report Time : 04 October 2019, 08:43:25 | Invoice : 538103, Result : Processing 1680037***...
Report Time : 04 October 2019, 08:43:25 | Invoice : 538103, Result : Order created
Report Time : 04 October 2019, 08:38:30 | Invoice : 538102, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 08:38:29 | Invoice : 538102, Result : Balance transfer OK
Report Time : 04 October 2019, 08:38:29 | Invoice : 538102, Result : Processing 1380015***...
Report Time : 04 October 2019, 08:38:29 | Invoice : 538102, Result : Waiting FIREWOODFX timeout... (0 second)
Report Time : 04 October 2019, 08:38:28 | Invoice : 538102, Result : Order created
Report Time : 04 October 2019, 08:36:24 | Invoice : 538101, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 08:36:23 | Invoice : 538101, Result : Balance transfer OK
Report Time : 04 October 2019, 08:36:22 | Invoice : **...
Report Time : 04 October 2019, 08:36:22 | Invoice : 538101, Result : Order created
Report Time : 04 October 2019, 08:32:00 | Invoice : 538099, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 08:32:00 | Invoice : 538099, Result : Balance transfer OK
Report Time : 04 October 2019, 08:31:59 | Invoice : 538099, Result : Processing 1680036***...
Report Time : 04 October 2019, 08:31:59 | Invoice : 538099, Result : Order created
Report Time : 04 October 2019, 07:48:37 | Invoice : 538087, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 07:48:37 | Invoice : 538087, Result : Balance transfer OK
Report Time : 04 October 2019, 07:48:36 | Invoice : 538087, Result : Processing 1680032***...
Report Time : 04 October 2019, 07:48:36 | Invoice : 538087, Result : Order created
Report Time : 04 October 2019, 07:30:11 | Invoice : 538085, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 07:30:10 | Invoice : 538085, Result : Balance transfer OK
Report Time : 04 October 2019, 07:30:09 | Invoice : 538085, Result : Processing 1680030***...
Report Time : 04 October 2019, 07:30:09 | Invoice : 538085, Result : Order created
Report Time : 04 October 2019, 07:06:16 | Invoice : 538081, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 07:06:16 | Invoice : 538081, Result : Balance transfer OK
Report Time : 04 October 2019, 07:04:33 | Invoice : 538081, Result : Processing 1680035***...
Report Time : 04 October 2019, 07:04:33 | Invoice : 538081, Result : Waiting FIREWOODFX timeout... (102 second)
Report Time : 04 October 2019, 07:04:33 | Invoice : 538081, Result : Order created
Report Time : 04 October 2019, 07:04:10 | Invoice : 538080, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 07:04:09 | Invoice : 538080, Result : Balance transfer OK
Report Time : 04 October 2019, 07:04:06 | Invoice : 538080, Result : Processing 1680027***...
Report Time : 04 October 2019, 07:04:06 | Invoice : 538080, Result : Order created
Report Time : 04 October 2019, 06:47:33 | Invoice : 538072, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 06:47:32 | Invoice : 538072, Result : Balance transfer OK
Report Time : 04 October 2019, 06:47:31 | Invoice : 538072, Result : Processing 1680036***...
Report Time : 04 October 2019, 06:47:31 | Invoice : 538072, Result : Order created
Report Time : 04 October 2019, 06:24:20 | Invoice : 538069, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 04 October 2019, 06:24:20 | Invoice : 538069, Result : Processing 220183***...
Report Time : 04 October 2019, 06:24:20 | Invoice : 538069, Result : Order created
Report Time : 04 October 2019, 06:03:38 | Invoice : 538062, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 06:03:38 | Invoice : 538062, Result : Balance transfer OK
Report Time : 04 October 2019, 06:03:36 | Invoice : 538062, Result : Order created
Report Time : 04 October 2019, 05:18:16 | Invoice : 538057, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 05:18:15 | Invoice : 538057, Result : Balance transfer OK
Report Time : 04 October 2019, 05:17:19 | Invoice : 538057, Result : Processing 1680033***...
Report Time : 04 October 2019, 05:17:19 | Invoice : 538057, Result : Waiting FIREWOODFX timeout... (56 second)
Report Time : 04 October 2019, 05:17:18 | Invoice : 538057, Result : Order created
Report Time : 04 October 2019, 05:16:10 | Invoice : 538055, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 05:16:10 | Invoice : 538055, Result : Balance transfer OK
Report Time : 04 October 2019, 05:16:09 | Invoice : 538055, Result : Processing 1680037***...
Report Time : 04 October 2019, 05:16:08 | Invoice : 538055, Result : Order created
Report Time : 04 October 2019, 05:05:00 | Invoice : 538050, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 October 2019, 05:05:00 | Invoice : 538050, Result : Balance transfer OK
Report Time : 04 October 2019, 05:04:59 | Invoice : 538050, Result : Processing 1680037***...
Report Time : 04 October 2019, 05:04:58 | Invoice : 538050, Result : Order created
Report Time : 04 October 2019, 00:00:07 | Bank ID : 287, Result :
Report Time : 03 October 2019, 22:08:06 | Invoice : 538037, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 22:08:06 | Invoice : 538037, Result : Balance transfer OK
Report Time : 03 October 2019, 22:08:04 | Invoice : 538037, Result : Processing 1680035***...
Report Time : 03 October 2019, 22:08:04 | Invoice : 538037, Result : Order created
Report Time : 03 October 2019, 22:05:56 | Invoice : 538035, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 22:05:56 | Invoice : 538035, Result : Balance transfer OK
Report Time : 03 October 2019, 22:05:55 | Invoice : 538035, Result : Processing 1680034***...
Report Time : 03 October 2019, 22:05:55 | Invoice : 538035, Result : Order created
Report Time : 03 October 2019, 22:01:04 | Invoice : 538034, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 22:01:04 | Invoice : 538034, Result : Balance transfer OK
Report Time : 03 October 2019, 22:01:01 | Invoice : 538034, Result : Processing 1680034***...
Report Time : 03 October 2019, 22:01:01 | Invoice : 538034, Result : Order created
Report Time : 03 October 2019, 21:51:26 | Invoice : 538031, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 21:51:26 | Invoice : 538031, Result : Balance transfer OK
Report Time : 03 October 2019, 21:51:25 | Invoice : 538031, Result : Processing 1380009***...
Report Time : 03 October 2019, 21:51:25 | Invoice : 538031, Result : Order created
Report Time : 03 October 2019, 21:07:18 | Invoice : 538027, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 21:07:18 | Invoice : 538027, Result : Balance transfer OK
Report Time : 03 October 2019, 21:07:17 | Invoice : 538027, Result : Processing 1680036***...
Report Time : 03 October 2019, 21:07:17 | Invoice : 538027, Result : Order created
Report Time : 03 October 2019, 21:03:07 | Invoice : 538025, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 21:03:06 | Invoice : 538025, Result : Balance transfer OK
Report Time : 03 October 2019, 21:03:03 | Invoice : 538025, Result : Processing 1380004***...
Report Time : 03 October 2019, 21:03:03 | Invoice : 538025, Result : Order created
Report Time : 03 October 2019, 20:29:09 | Invoice : 538019, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 20:29:08 | Invoice : 538019, Result : Balance transfer OK
Report Time : 03 October 2019, 20:29:06 | Invoice : 538019, Result : Processing 1680037***...
Report Time : 03 October 2019, 20:29:05 | Invoice : 538019, Result : Order created
Report Time : 03 October 2019, 20:03:26 | Invoice : 538012, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 20:03:25 | Invoice : 538012, Result : Balance transfer OK
Report Time : 03 October 2019, 20:01:53 | Invoice : 538012, Result : Waiting FIREWOODFX timeout... (91 second)
Report Time : 03 October 2019, 20:01:53 | Invoice : 538012, Result : Processing 1680033***...
Report Time : 03 October 2019, 20:01:53 | Invoice : 538012, Result : Order created
Report Time : 03 October 2019, 20:01:19 | Invoice : 538011, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 20:01:19 | Invoice : 538011, Result : Balance transfer OK
Report Time : 03 October 2019, 20:01:18 | Invoice : 538011, Result : Processing 1680035***...
Report Time : 03 October 2019, 20:01:18 | Invoice : 538011, Result : Order created
Report Time : 03 October 2019, 19:56:38 | Invoice : 538009, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 19:56:38 | Invoice : 538009, Result : Balance transfer OK
Report Time : 03 October 2019, 19:56:26 | Invoice : 538009, Result : Processing 3215***...
Report Time : 03 October 2019, 19:56:26 | Invoice : 538009, Result : Order created
Report Time : 03 October 2019, 19:50:54 | Invoice : 538005, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 19:50:54 | Invoice : 538005, Result : Balance transfer OK
Report Time : 03 October 2019, 19:50:42 | Invoice : 538005, Result : Processing 45144***...
Report Time : 03 October 2019, 19:50:42 | Invoice : 538005, Result : Order created
Report Time : 03 October 2019, 19:45:53 | Invoice : 538003, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 19:45:53 | Invoice : 538003, Result : Balance transfer OK
Report Time : 03 October 2019, 19:43:48 | Invoice : 538002, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 19:43:48 | Invoice : 538002, Result : Balance transfer OK
Report Time : 03 October 2019, 19:43:41 | Invoice : 538003, Result : Waiting FIREWOODFX timeout... (131 second)
Report Time : 03 October 2019, 19:43:41 | Invoice : 538003, Result : Processing 1380014***...
Report Time : 03 October 2019, 19:43:41 | Invoice : 538003, Result : Order created
Report Time : 03 October 2019, 19:43:21 | Invoice : 538002, Result : Processing 1380009***...
Report Time : 03 October 2019, 19:43:21 | Invoice : 538002, Result : Waiting FIREWOODFX timeout... (26 second)
Report Time : 03 October 2019, 19:43:21 | Invoice : 538002, Result : Order created
Report Time : 03 October 2019, 19:41:42 | Invoice : 537999, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 19:41:41 | Invoice : 537999, Result : Balance transfer OK
Report Time : 03 October 2019, 19:41:25 | Invoice : 537999, Result : Processing 1680033***...
Report Time : 03 October 2019, 19:41:24 | Invoice : 537999, Result : Order created
Report Time : 03 October 2019, 19:39:36 | Invoice : 537998, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 19:39:35 | Invoice : 537998, Result : Balance transfer OK
Report Time : 03 October 2019, 19:39:34 | Invoice : 537998, Result : Processing 1680020***...
Report Time : 03 October 2019, 19:39:34 | Invoice : 537998, Result : Order created
Report Time : 03 October 2019, 19:36:18 | Invoice : 537996, Result : Order deposit FXOPTIMAX berhasil
Report Time : 03 October 2019, 19:36:17 | Invoice : 537996, Result : Balance transfer OK
Report Time : 03 October 2019, 19:36:11 | Invoice : 537996, Result : Processing 2145016***...
Report Time : 03 October 2019, 19:36:11 | Invoice : 537996, Result : Order created
Report Time : 03 October 2019, 19:23:47 | Invoice : 537985, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 19:23:47 | Invoice : 537985, Result : Balance transfer OK
Report Time : 03 October 2019, 19:23:38 | Invoice : 537985, Result : Processing 42157***...
Report Time : 03 October 2019, 19:23:38 | Invoice : 537985, Result : Order created
Report Time : 03 October 2019, 19:15:16 | Invoice : 537984, Result : Order deposit FIult : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 19:15:15 | Invoice : 537984,Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 19:15:15 | Invoice : 537984, Result : Balance transfer OK
Report Time : 03 October 2019, 19:15:14 | Invoice : 537984, Result : Processing 1680035***...
Report Time : 03 October 2019, 19:15:14 | Invoice : 537984, Result : Order created
Report Time : 03 October 2019, 19:04:30 | Invoice : 537981, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 19:04:30 | Invoice : 537981, Result : Processing 210101***...
Report Time : 03 October 2019, 19:04:29 | Invoice : 537981, Result : Order created
Report Time : 03 October 2019, 18:48:12 | Invoice : 537974, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 18:48:12 | Invoice : 537974, Result : Balance transfer OK
Report Time : 03 October 2019, 18:48:11 | Invoice : 537974, Result : Processing 1680037***...
Report Time : 03 October 2019, 18:48:11 | Invoice : 537974, Result : Order created
Report Time : 03 October 2019, 18:40:05 | Invoice : 537972, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 18:40:05 | Invoice : 537972, Result : Balance transfer OK
Report Time : 03 October 2019, 18:39:56 | Invoice : 537972, Result : Processing 48088***...
Report Time : 03 October 2019, 18:39:55 | Invoice : 537972, Result : Order created
Report Time : 03 October 2019, 17:54:36 | Invoice : 537962, Checking Result : Berhasil
Report Time : 03 October 2019, 17:48:48 | Invoice : 537964, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 17:48:47 | Invoice : 537964, Result : Balance transfer OK
Report Time : 03 October 2019, 17:48:46 | Invoice : 537964, Result : Processing 1680032***...
Report Time : 03 October 2019, 17:48:46 | Invoice : 537964, Result : Order created
Report Time : 03 October 2019, 17:39:29 | Invoice : 537963, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 17:39:29 | Invoice : 537963, Result : Balance transfer OK
Report Time : 03 October 2019, 17:39:21 | Invoice : 537963, Result : Processing 3215***...
Report Time : 03 October 2019, 17:39:20 | Invoice : 537963, Result : Order created
Report Time : 03 October 2019, 17:35:06 | Invoice : 537962, Result : Pengecekan order FORTFS
Report Time : 03 October 2019, 17:35:03 | Invoice : 537962, Result : Balance transfer OK
Report Time : 03 October 2019, 17:34:54 | Invoice : 537962, Result : Processing 493***...
Report Time : 03 October 2019, 17:34:54 | Invoice : 537962, Result : Order created
Report Time : 03 October 2019, 17:08:32 | Invoice :oice : 537957, Result : Order deposit FIREWOODFX berhasil
Repor : 03 October 2019, 17:08:31 | Invoice : 537957, Result : Balance transfer OK
Report Time : 03 October 2019, 17:07:34 | Invoice : 537957, Result : Processing 1680029***...
Report Time : 03 October 2019, 17:07:33 | Invoice : 537957, Result : Order created
Report Time : 03 October 2019, 17:06:26 | Invoice : 537956, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 17:06:26 | Invoice : 537956, Result : Balance transfer OK
Report Time : 03 October 2019, 17:06:25 | Invoice : 537956, Result : Processing 1680037***...
Report Time : 03 October 2019, 17:06:25 | Invoice : 537956, Result : Order created
Report Time : 03 October 2019, 16:51:11 | Invoice : 537952, Result : Order deposit FORTFS berhasil
Report Time : 03 October 2019, 16:51:07 | Invoice : 537952, Result : Balance transfer OK
Report Time : 03 October 2019, 16:50:57 | Invoice : 537952, Result : ProcesProcessing 493***...
Report Time : 03 October 2019, 16:50:56 | Invoice : 537952, Result : Order created
Report Time : 03 October 2019, 16:50:26 | Bank ID : 264, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 16:50:25 | Bank ID : 264, Result : Balance transfer OK
Report Time : 03 October 2019, 16:50:25 | Bank ID : 264, Result : Processing 1380015***...
Report Time : 03 October 2019, 16:06:40 | Invoice : 537942, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 16:06:40 | Invoice : 537942, Result : Balance transfer OK
Report Time : 03 October 2019, 16:06:22 | Invoice : 537942, Result : Processing 42157***...
Report Time : 03 October 2019, 16:06:22 | Invoice : 537942, Result : Order created
Report Time : 03 October 2019, 15:26:45 | Invoice : 537936, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 15:26:45 | Invoice : 537936, Result : Balance transfer OK
Report Time : 03 October 2019, 15:26:44 | Invoice : 537936, Result : Processing 1680032***...
Report Time : 03 October 2019, 15:26:43 | Invoice : 537936, Result : Order created
Report Time : 03 October 2019, 15:18:46 | Invoice : 537935, Result : Balance transfer OK
Report Time : 03 October 2019, 15:18:46 | Invoice : 537935, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 15:18:32 | Invoice : 537935, Result : Processing 24082***...
Report Time : 03 October 2019, 15:18:32 | Invoice : 537935, Result : Order created
Report Time : 03 October 2019, 15:06:05 | Invoice : 537932, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 15:06:05 | Invoice : 537932, Result : Balance transfer OK
Report Time : 03 October 2019, 15:05:50 | Invoice : 537932, Result : Processing 45082***...
Report Time : 03 October 2019, 15:05:50 | Invoice : 537932, Result : Order created
Report Time : 03 October 2019, 15:05:24 | Invoice : 537931, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 15:05:23 | Invoice : 537931, Result : Balance transfer OK
Report Time : 03 October 2019, 15:05:22 | Invoice : 537931, Result : Processing 1380009***...
Report Time : 03 October 2019, 15:05:22 | Invoice : 537931, Result : Order created
Report Time : 03 October 2019, 15:04:53 | Invoice : 537930, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 15:04:53 | Invoice : 537930, Result : Processing 220242***...
Report Time : 03 October 2019, 15:04:53 | Invoice : 537930, Result : Order created
Report Time : 03 October 2019, 15:00:47 | Invoice : 537928, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 15:00:47 | Invoice : 537928, Result : Balance transfer OK
Report Time : 03 October 2019, 15:00:46 | Invoice : 537928, Result : Processing 1680037***...
Report Time : 03 October 2019, 15:00:45 | Invoice : 537928, Result : Order created
Report Time : 03 October 2019, 14:22:13 | Invoice : 537922, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 14:22:13 | Invoice : 537922, Result : Balance transfer OK
Report Time : 03 October 2019, 14:22:00 | Invoice : 537922, Result : Processing 4583***...
Report Time : 03 October 2019, 14:22:00 | Invoice : 537922, Result : Order created
Report Time : 03 October 2019, 14:17:09 | Invoice : 537920, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 14:17:09 | Invoice : 537920, Result : Balance transfer OK
Report Time : 03 October 2019, 14:17:08 | Invoice : 537920, Result : Processing 1680020***...
Report Time : 03 October 2019, 14:17:08 | Invoice : 537920, Result : Order created
Report Time : 03 October 2019, 14:14:50 | Invoice : 537916, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 14:14:50 | Invoice : 537916, Result : Balance transfer OK
Report Time : 03 October 2019, 14:14:16 | Invoice : 537918, Result : Order deposit FORTFS berhasil
Report Time : 03 October 2019, 14:14:13 | Invoice : 537918, Result : Balance transfer OK
Report Time : 03 October 2019, 14:14:04 | Invoice : 537918, Result : Processing 3178***..ort Time : 03 October 2019, 14:14:04 | Invoice : 537918, Result : Order created
Report Time : 03 October 2019, 14:13:02 | Invoice : 537916, Result : Processing 1680035***...
Report Time : 03 October 2019, 14:13:02 | Invoice : 537916, Result : Waiting FIREWOODFX timeout... (107 second)
Report Time : 03 October 2019, 14:13:02 | Invoice : 537916, Result : Order created
Report Time : 03 October 2019, 14:12:44 | Invoice : 537915, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 14:12:44 | Invoice : 537915, Result : Balance transfer OK
Report Time : 03 October 2019, 14:12:43 | Invoice : 537915, Result : Processing 1680036***...
Report Time : 03 October 2019, 14:12:43 | Invoice : 537915, Result : Order created
Report Time : 03 October 2019, 13:33:38 | Invoice : 537905, Result : Order deposit FORTFS berhasil
Report Time : 03 October 2019, 13:33:34 | Invoice : 537905, Result : Balance transfer OK
Report Time : 03 October 2019, 13:33esult : Order created
Report Time : 03 October 2019, 13:31:07 | Invoice : 537902, Checking Result : Berhasil
Report Time : 03 October 2019, 13:27:17 | Invoice : 537902, Result : Pengecekan order FIREWOODFX
Report Time : 03 October 2019, 13:27:17 | Invoice : 537901, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 13:27:16 | Invoice : 537901, Result : Balance transfer OK
Report Time : 03 October 2019, 13:26:11 | Invoice : 537902, Result : Processing 1680037***...
Report Time : 03 October 2019, 13:26:11 | Invoice : 537902, Result : Waiting FIREWOODFX timeout... (65 second)
Report Time : 03 October 2019, 13:26:11 | Invoice : 537902, Result : Order created
Report Time : 03 October 2019, 13:25:11 | Invoice : 537900, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 13:25:11 | Invoice : 537900, Result : Balance transfer OK
Report Time : 03 October 2019, 13:24:57 | Invoice : 537901, Result : Processing 1380015***...
Report Time : 03 October 2019r 2019, 13:24:57 | Invoice : 537901, Result : Waiting FIREWOODFX timeout... (138 second)
Report Time : 03 October 2019, 13:24:57 | Invoice : 537901, Result : Order created
Report Time : 03 October 2019, 13:23:56 | Invoice : 537900, Result : Processing 1380015***...
Report Time : 03 October 2019, 13:23:56 | Invoice : 537900, Result : Waiting FIREWOODFX timeout... (74 second)
Report Time : 03 October 2019, 13:23:56 | Invoice : 537900, Result : Order created
Report Time : 03 October 2019, 13:23:05 | Invoice : 537899, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 13:23:05 | Invoice : 537899, Result : Balance transfer OK
Report Time : 03 October 2019, 13:23:05 | Invoice : 537899, Result : Processing 1380015***...
Report Time : 03 October 2019, 13:23:04 | Invoice : 537899, Result : Order created
Report Time : 03 October 2019, 13:16:33 | Bank ID : 253, Result :
Report Time : 03 October 2019, 13:16:33 | Bank ID : 253, Invoice : 537892, Result : Transfer received
Report Time : 03 October 2019, 13:16:28 | Invoice : 537897, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 13:16:27 | Invoice : 537897, Result : Balance transfer OK
Report Time : 03 October 2019, 13:16:27 | Invoice : 537897, Result : Processing 1380015***...
Report Time : 03 October 2019, 13:16:26 | Invoice : 537897, Result : Order created
Report Time : 03 October 2019, 13:11:55 | Invoice : 537894, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 13:11:54 | Invoice : 537894, Result : Balance transfer OK
Report Time : 03 October 2019, 13:11:53 | Invoice : 537894, Result : Processing 1680032***...
Report Time : 03 October 2019, 13:11:53 | Invoice : 537894, Result : Order created
Report Time : 03 October 2019, 13:02:53 | Invoice : 537891, Checking Result : Gagal
Report Time : 03 October 2019, 13:00:01 | Invoice : 537891, Result : Pengecekan order FIREWOODFX
Report Time : 03 October 2019, 13:00:01 | Invoice : 537891, Result : Processing 1310003***...
Report Time : 03 October 2019, 13:00:00 | Invoice : 537891, Result : Order creatport Time : 03 October 2019, 12:38:36 | Invoice : 537887, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 12:38:36 | Invoice : 537887, Result : Balance transfer OK
Report Time : 03 October 2019, 12:38:27 | Invoice : 537887, Result : Processing 48081***...
Report Time : 03 October 2019, 12:38:26 | Invoice : 537887, Result : Order created
Report Time : 03 October 2019, 12:37:31 | Invoice : 537884, Result : Order deposit FORTFS berhasil
Report Time : 03 October 2019, 12:37:27 | Invoice : 537884, Result : Balance transfer OK
Report Time : 03 October 2019, 12:37:18 | Invoice : 537884, Result : Processing 493***...
Report Time : 03 October 2019, 12:37:18 | Invoice : 537884, Result : Order created
Report Time : 03 October 2019, 12:14:06 | Invoice : 537881, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 12:14:06 | Invoice : 537881, Result : Balance transfer OK
Report Time : 03 October 2019, 12:13:59 | Invoice : 537881, Result : Processing 42161***...
Report Time : 03 October 2019, 12:13:59 | Invoice : 537881, Result : Order created
Report Time : 03 October 2019, 11:13:48 | Invoice : 537874, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 11:13:48 | Invoice : 537874, Result : Processing 230032***...
Report Time : 03 October 2019, 11:13:48 | Invoice : 537874, Result : Order created
Report Time : 03 October 2019, 11:00:24 | Invoice : 537870, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 11:00:24 | Invoice : 537870, Result : Processing 3817***...
Report Time : 03 October 2019, 11:00:23 | Invoice : 537870, Result : Order created
Report Time : 03 October 2019, 10:47:34 | Invoice : 537868, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 10:47:34 | Invoice : 537868, Result : Balance transfer OK
Report Time : 03 October 2019, 10:47:33 | Invoice : 537868, Result : Processing 1380004***...
Report Time : 03 October 2019, 10:47:33 | Invoice : 537868, Result : Order created
Report Time : 03 October 2019, 10:37:47 | Invoice : 537866, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 10:37:46 | Invoice : 537866, Result : Balance transfer OK
Report Time : 03 October 2019, 10:36:17 | Invoice : 537866, Result : Waiting FIREWOODFX timeout... (89 second)
Report Time : 03 October 2019, 10:36:16 | Invoice : 537866, Result : Order created
Report Time : 03 October 2019, 10:35:42 | Invoice : 537865, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 10:35:41 | Invoice : 537865, Result : Balance transfer OK
Report Time : 03 October 2019, 10:35:39 | Invoice : 537865, Result : Processing 1680037***...
Report Time : 03 October 2019, 10:35:38 | Invoice : 537865, Result : Order created
Report T 10:03:28 | Invoice : 537857, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 10:03:28 | Invoice : 537857, Result : Balance transfer OK
Report Time : 03 October 2019, 10:03:26 | Invoice : 537857, Result : Processing 1380015***...
Report Time : 03 October 2019, 10:03:25 | Invoice : 537857, Result : Order created
Report Time : 03 October 2019, 09:48:58 | Invoice : 537853, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 09:48:58 | Invoice : 537853, Result : Balance transfer OK
Report Time : 03 October 2019, 09:48:57 | Invoice : 537853, Result : Processing 1380015***...
Report Time : 03 October 2019, 09:48:56 | Invoice : 537853, Result : Order created
Report Time : 03 October 2019, 09:34:54 | Invoice : 537846, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 09:34:54 | Invoice : 537846, Result : Balance transfer OK
Report Time : 03 October 2019, 09:34:48 | Invoice : 537846, Result : Processing 34138***...
Report Time : 03 October 2019, 09:34:48 | Invoice : 537846, Result : Order created
Report Time : 03 October 2019, 09:24:11 | Invoice : 537841, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 09:24:11 | Invoice : 537841, Result : Balance transfer OK
Report Time : 03 October 2019, 09:24:10 | Invoice : 537841, Result : Processing 1680037***...
Report Time : 03 October 2019, 09:24:10 | Invoice : 537841, Result : Order created
Report Time : 03 October 2019, 08:13:03 | Invoice : 537813, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 08:13:03 | Invoice : 537813, Result : Processing 1901***...
Report Time : 03 October 2019, 08:13:03 | Invoice : 537813, Result : Order created
Report Time : 03 October 2019, 08:08:05 | Invoice : 537811, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 08:08:05 | Invoice : 537811, Result : Balance transfer OK
Report Time : 03 October 2019, 08:07:59 | Invoice : 537811, Result : Processing 34138***...
Report Time : 03 October 2019, 08:07:59 | Invoice : 537811, Result : Order created
Report Time : 03 October 2019, 08:05:11 | Invoice : 537808, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 08:05:11 | Invoice : 537808, Result : Balance transfer OK
Report Time : 03 October 2019, 08:05:10 | Invoice : 537808, Result : Processing 1380015***...
Report Time : 03 October 2019, 08:05:10 | Invoice : 537808, Result : Order created
Report Time : 03 October 2019, 08:00:40 | Invoice : 537807, Result : Order deposit XM berhasil
Report Time : 03 October 2019, 08:00:40 | Invoice : 537807, Result : Balance transfer OK
Report Time : 03 October 2019, 08:00:33 | Invoice : 537807, Result : Processing 48081***...
Report Time : 03 October 2019, 08:00:33 | Invoice : 537807, Result : Order created
Report Time : 03 October 2019, 08:00:16 | Invoice : 537805, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 08:00:16 | Invoice : 537805, Result : Balance transfer OK
Report Time : 03 October 2019, 07:58:25 | Invoice : 537805, Result : Processing 1680030***...
Report Time : 03 October 2019, 07:58:25 | Invoice : 537805, Result : Waiting FIREWOODFX timeout... (110 second)
Report Time : 03 October 2019, 07:58:25 | Invoice : 537805, Result : Order created
Report Time : 03 October 2019, 07:58:10 | Invoice : 537804, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 07:58:09 | Invoice : 537804, Result : Balance transfer OK
Report Time : 03 October 2019, 07:58:09 | Invoice : 537804, Result : Processing 1680036***...
Report Time : 03 October 2019, 07:58:08 | Invoice : 537804, Result : Order created
Report Time : 03 October 2019, 07:54:04 | Invoice : 537802, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 07:54:04 | Invoice : 537802, Result : Processing 220010***...
Report Time : 03 October 2019, 07:54:04 | Invoice : 537802, Result : Order created
Report Time : 03 October 2019, 07:40:39 | Invoice : 537798, Result : Order deposit FIREWOODFX berhasosit FIREWOODFX berhasil
Report Time : 03 October 2019, 07:40:38 | Invoice : 537798, Result : Balance transfer OK
Report Time : 03 October 2019, 07:40:37 | Invoice : 537798, Result : Processing 1680037***...
Report Time : 03 October 2019, 07:40:37 | Invoice : 537798, Result : Order created
Report Time : 03 October 2019, 07:34:47 | Invoice : 537796, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 07:34:46 | Invoice : 537796, Result : Balance transfer OK
Report Time : 03 October 2019, 07:34:45 | Invoice : 537796, Result : Processing 1680027***...
Report Time : 03 October 2019, 07:34:45 | Invoice : 537796, Result : Order created
Report Time : 03 October 2019, 07:12:58 | Invoice : 537791, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 07:12:58 | Invoice : 537791, Result : Balance transfer OK
Report Time : 03 October 2019, 07:12:57 | Invoice : 537791, Result : Processing 1680032***...
Report Time : 03 October 2019, 07:12:57 | Invoice : 537791, Result : Order created
Report Time : 03 October 2019, 07:05:13 | Invoice : 537787, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 07:05:12 | Invoice : 537787, Result : Balance transfer OK
Report Time : 03 October 2019, 07:05:11 | :11 | Invoice : 537787, Result : Processing 1380009***...
Report Time : 03 October 2019, 07:05:11 | Invoice : 537787, Result : Order created
Report Time : 03 October 2019, 07:02:50 | Invoice : 537785, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 07:02:49 | Invoice : 537785, Result : Balance transfer OK
Report Time : 03 October 2019, 07:02:48 | Invoice : 537785, Result : Processing 1380015***...
Report Time : 03 October 2019, 07:02:48 | Invoice : 537785, Result : Order created
Report Time : 03 October 2019, 06:57:58 | Invoice : 537784, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 06:57:58 | Invoice : 537784, Result : Balance transfer OK
Report Time : 03 October 2019, 06:57:57 | Invoice : 537784, Result : Processing 1380003***...
Report Time : 03 October 2019, 06:57:56 | Invoice : 537784, Result : Order created
Report Time : 03 October 2019, 06:52:21 | Invoice : 537780, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 06:52:20 | Invoice : 537780, Result : Balance transfer OK
Report Time : 03 October 2019, 06:52:19 | Invoice : 537780, Result : Processing 1680034***...
Report Time : 03 October 2019, 06:52:19 | Invoice : 537780, Result : Order created
Report Time : 03 October 2019, 06:36:43 | Invoice : 537776, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 06:36:43 | Invoice : 537776, Result : Balance transfer OK
Report Time : 03 October 2019, 06:36:42 | Invoice : 537776, Result : Processing 1680037***...
Report Time : 03 October 2019, 06:36:42 | Invoice : 537776, Result : Order created
Report Time : 03 October 2019, 06:06:03 | Invoice : 537773, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 06:06:03 | Invoice : 537773, Result : Balance transfer OK
Report Time : 03 October 2019, 06:06:02 | Invoice : 537773, Result : Processing 1380015***...
Report Time : 03 October 2019, 06:06:01 | Invoice : 537773, Result : Order created
Report Time : 03 October 2019, 05:42:05 | Invoice : 537766, Result : Balance transfer OK
Report Time : 03 October 2019, 05:42:06 | Invoice : 537766, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 05:42:04 | Invoice : 537766, Result : Processing 1680033***...
Report Time : 03 October 2019, 05:42:03 | Invoice : 537766, Result : Order created
Report Time : 03 October 2019, 05:23:36 | Invoice : 537761, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 03 October 2019, 05:23:36 | Invoice : 537761, Result : Processing 290222***...
Report Time : 03 October 2019, 05:23:36 | Invoice : 537761, Result : Order created
Report Time : 03 October 2019, 05:19:01 | Invoice : 537756, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 05:19:00 | Invoice : 537756, Result : Balance transfer OK
Report Time : 03 October 2019, 05:18:59 | Invoice : 537756, Result : Processing 1680037***...
Report Time : 03 October 2019, 05:18:58 | Invoice : 537756, Result : Order created
Report Time : 03 October 2019, 05:13:36 | Invoice : 537754, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 October 2019, 05:13:36 | Invoice : 537754, Result : Balance transfer OK
Report Time : 03 October 2019, 05:13:35 | Invoice : 537754, Result : Order created
Report Time : 03 October 2019, 05:13:35 | Invoice : 537754, Result : Processing 1380015***...
Report Time : 03 October 2019, 00:00:22 | Bank ID : 222, Result :
Report Time : 02 October 2019, 23:21:40 | Invoice : 537737, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 23:21:40 | Invoice : 537737, Result : Balance transfer OK
Report Time : 02 October 2019, 23:21:34 | Invoice : 537737, Result : Processing 48066***...
Report Time : 02 October 2019, 23:21:33 | Invoice : 537737, Result : Order created
Report Time : 02 October 2019, 23:08:39 | Invoice : 537735, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 23:08:39 | Invoice : 537735, Result : Balance transfer OK
Report Time : 02 October 2019, 23:08:38 | Invoice : 537735, Result : Processing 1680037***...
Report Time : 02 October 2019, 23:08:37 | Invoice : 537735, Result : Order created
Report Time : 02 October 2019, 21:01:45 | Invoice : 537725, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 21:01:44 | Invoice : 537725, Result : Balance transfer OK
Report Time : 02 October 2019, 21:01:43 | Invoice : 537725, Result : Processing 1680037***...
Report Time : 02 October 2019, 21:01:43 | Invoice : 537725, Result : Order created
Report Time : 02 October 2019, 20:35:37 | Invoice : 537721, Result : Balance transfer OK
Report Time : 02 October 2019, 20:35:37 | Invoice : 537721, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 20:35:31 | Invoice : 537721, Result : Processing 48108***...
Report Time : 02 October 2019, 20:35:31 | Invoice : 537721, Result : Order created
Report Time : 02 October 2019, 19:54:28 | Invoice : 537712, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 19:54:28 | Invoice : 537712, Result : Balance transfer OK
Report Time : 02 October 2019, 19:54:27 | Invoice : 537712, Result : Processing 1680026***...
Report Time : 02 October 2019, 19:54:27 | Invoice : 537712, Result : Order created
Report Time : 02 October 2019, 19:45:10 | Invoice : 537710, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2002 October 2019, 19:45:10 | Invoice : 537710, Result : Balance transfer OK
Report Time : 02 October 2019, 19:45:09 | Invoice : 537710, Result : Processing 1380015***...
Report Time : 02 October 2019, 19:45:08 | Invoice : 537710, Result : Order created
Report Time : 02 October 2019, 19:33:51 | Invoice : 537704, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 19:33:51 | Invoice : 537704, Result : Balance transfer OK
Report Time : 02 October 2019, 19:32:09 | Invoice : 537704, Result : Waiting FIREWOODFX timeout... (101 second)
Report Time : 02 October 2019, 19:32:09 | Invoice : 537704, Result : Processing 1380015***...
Report Time : 02 October 2019, 19:32:09 | Invoice : 537704, Result : Order created
Report Time : 02 October 2019, 19:31:45 | Invoice : 537703, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 19:31:45 | Invoice : 537703, Result : Balance transfer OK
Report Time : 02 October 2019, 19:31:44 | Invoice : 537703, Result : Processing 1680033***...
Report Time : 02 October 2019, 19:31:43 | Invoice : 537703, Result : Order created
Report Time : 02 October 2019, 19:02:01 | Invoice : 537696, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 19:02:01 | Invoice : 537696, Result : Balance transfer OK
Report Time : 02 October 2019, 19:01:55 | Invoice : 537696, Result : Processing 34141***...
Report Time : 02 October 2019, 19:01:54 | Invoice : 537696, Result : Order created
Report Time : 02 October 2019, 18:59:02 | Invoice : 537693, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 18:59:01 | Invoice : 537693, Result : Balance transfer OK
Report Time : 02 October 2019, 18:59:00 | Invoice : 537693, Result : Processing 1680037***...
Report Time : 02 October 2019, 18:59:00 | Invoice : 537693, Result : Order created
Report Time : 02 October 2019, 18:52:10 | Invoice : 537689, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 October 2019, 18:52:10 | Invoice : 537689, Result : Processing 250290***...
Report Time : 02 October 2019, 18:52:10 | Invoice : 537689, Result : Order created
Report Time : 02 October 2019, 18:37:12 | Invoice : 537686, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 18:37:12 | Invoice : 537686, Result : Balance transfer OK
Report Time : 02 October 2019, 18:36:30 | Invoice : 537686, Result : Waiting FIREWOODFX timeout... (41 second)
Report Time : 02 October 2019, 18:36:30 | Invoice : 537686, Result : Processing 1380014***...
Report Time : 02 October 2019, 18:36:30 | Invoice : 537686, Result : Order created
Report Time : 02 October 2019, 18:35:06 | Invoice : 537684, Result : Order deposit FIREWOODFX berhaeport Time : 02 October 2019, 18:35:05 | Invoice : 537684, Result : Balance transfer OK
Report Time : 02 October 2019, 18:34:21 | Invoice : 537684, Result : Waiting FIREWOODFX timeout... (42 second)
Report Time : 02 October 2019, 18:34:21 | Invoice : 537684, Result : Order created
Report Time : 02 October 2019, 18:33:18 | Invoice : 537683, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 18:33:17 | Invoice : 537683, Result : Balance transfer OK
Report Time : 02 October 2019, 18:33:11 | Invoice : 537683, Result : Processing 60080***...
Report Time : 02 October 2019, 18:33:11 | Invoice : 537683, Result : Order created
Report Time : 02 October 2019, 18:32:58 | Invoice : 537681, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 18:32:57 | Invoice : 537681, Result : Balance transfer OK
Report Time : 02 October 2019, 18:32:57 | Invoice : 537681, Result : Processing 1380014***...
Report Time : 02 October 2019, 18:32:56 | Invoice : 537681, Result : Order created
Report Time : 02 October 2019, 18:30:48 | Invoice : 537680, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 18:30:47 | Invoice : 537680, Result : Balance transfer OK
Report Time : 02 October 2019, 18:30:31 | Invoice : 537680, Result : Waiting FIREWOODFX timeout... (16 second)
Report Time : 02 October 2019, 18:30:30 | Invoice : 537680, Result : Order created
Report Time : 02 October 2019, 18:28:42 | Invoice : 537679, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 18:28:42 | Invoice : 537679, Result : Balance transfer OK
Report Time : 02 October 2019, 18:27:45 | Invoice : 537679, Result : Processing 1380014***...
Report Time : 02 October 2019, 18:27:45 | Invoice : 537679, Result : Waiting FIREWOODFX timeout... (56 second)
Report Time : 02 October 2019, 18:27:44 | Invoice : 537679, Result : Order created
Report Time : 02 October 2019, 18:26:36 | Invoice : 537677, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 18:26:36 | Invoice : 537677, Result : Balance transfer OK
Report Time : 02 October 2019, 18:26:35 | Invoice : 537677, Result : Order created
Report Time : 02 October 2019, 18:26:35 | Invoice : 537677, Result : Processing 1380014***...
Report Time : 02 October 2019, 18:22:09 | Invoice : 537676, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 18:22:09 | Invoice : 537676, Result : Balance transfer OK
Report Time : 02 October 2019, 18:22:03 | Invoice : 537676, Result : Processing 48108***...
Report Time : 02 October 2019, 18:22:02 | Invoice : 537676, Result : Order created
Report Time : 02 October 2019, 17:54:02 | Invoice : 537673, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 17:54:02 | Invoice : 537673, Result : Balance transfer OK
Report Time : 02 October 2019, 17:53:56 | Invoice : 537673, Result : Processing 42232***...
Report Time : 02 October 2019, 17:53:56 | Invoice : 537673, Result : Order created
Report Time : 02 October 2019, 17:51:06 | Invoice : 537671, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 17:51:05 | Invoice : 537671, Result : Balance transfer OK
Report Time : 02 October 2019, 17:51:03 | Invoice : 537671, Result : Processing 1680036***...
Report Time : 02 October 2019, 17:51:03 | Invoice : 537671, Result : Order created
Report Time : 02 October 2019, 17:44:05 | Invoice : 537670, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 17:44:05 | Invoice : 537670, Result : Balance transfer OK
Report Time : 02 October 2019, 17:44:03 | Invoice : 537670, Result : Processing 1380009***...
Report Time : 02 October 2019, 17:44:03 | Invoice : 537670, Result : Order created
Report Time : 02 October 2019, 17:19:55 | Invoice : 537665, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 October 2019, 17:19:55 | Invoice : 537665, Result : Processing 220240***...
Report Time : 02 October 2019, 17:19:55 | Invoice : 537665, Result : Order created
Report Time : 02 October 2019, 17:12:47 | Invoice : 537663, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 October 2019, 17:12:47 | Invoice : 537663, Result : Processing 220227***...
Report Time : 02 October 2019, 17:12:47 | Invoice : 537663, Result : Order created
Report Time : 02 October 2019, 17:09:55 | Invoice : 537662, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 17:09:55 | Invoice : 537662, Result : Balance transfer OK
Report Time : 02 October 2019, 17:09:49 | Invoice : 537662, Result : Processing 11280***...
Report Time : 02 October 2019, 17:09:49 | Invoice : 537662, Result : Order created
Report Time : 02 October 2019, 16:35:39 | Invoice : 537654, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 16:35:39 | Invoice : 537654, Result : Balance transfer OK
Report Time : 02 October 2019, 16:35:38 | Invoice : 537654, Result : Processing 1680033***...
Report Time : 02 October 2019, 16:35:37 | Invoice : 537654, Result : Order created
Report Time : 02 October 2019, 16:16:23 | Invoice : 537648, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 16:16:23 | Invoice : 537648, Result : Balance transfer OK
Report Time : 02 October 2019, 16:16:17 | Invoice : 537648, Result : Processing 45140***...
Report Time : 02 October 2019, 16:16:17 | Invoice : 537648, Result : Order created
Report Time : 02 October 2019, 16:07:57 | Invoice : 537643, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 16:07:57 | Invoice : 537643, Result : Balance transfer OK
Report Time : 02 October 2019, 16:07:51 | Invoice : 537643, Result : Processing 45140***...
Report Time : 02 October 2019, 16:07:51 | Invoice : 537643, Result : Order created
Report Time : 02 October 2019, 15:55:02 | Invoice : 537638, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 15:55:02 | Invoice : 537638, Result : Balance transfer OK
Report Time : 02 October 2019, 15:55:01 | Invoice : 537638, Result : Processing 1380015***...
Report Time : 02 October 2019, 15:55:01 | Invoice : 537638, Result : Order created
Report Time : 02 October 2019, 15:52:02 | Invoice : 537637, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 15:52:01 | Invoice : 537637, Result : Balance transfer OK
Report Time : 02 October 2019, 15:52:01 | Invoice : 537637, Result : Processing 1380015***...
Report Time : 02 October 2019, 15:52:00 | Invoice : 537637, Result : Order created
Report Time : 02 October 2019, 15:40:47 | Invoice : 537633, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 15:40:46 | Invoice : 537633, Result : Balance transfer OK
Report Time : 02 October 2019, 15:40:41 | Invoice : 537633, Result : Processing 42192***...
Report Time : 02 October 2019, 15:40:41 | Invoice : 537633, Result : Order created
Report Time : 02 October 2019, 15:13:33 | Invoice : 537628, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 15:13:32 | Invoice : 537628, Result : Balance transfer OK
Report Time : 02 October 2019, 15:13:31 | Invoice : 537628, Result : Processing 1380015***...
Report Time : 02 October 2019, 15:13:31 | Invoice : 537628, Result : Order created
Report Time : 02 October 2019, 14:29:22 | Invoice : 537614, Checking Result : Berhasil
Report Time : 02 October 2019, 14:26:20 | Invoice : 537614, Result : Pengecekan order XM
Report Time : 02 October 2019, 14:25:58 | Invoice : 537614, Result : Balance transfer OK
Report Time : 02 October 2019, 14:25:51 | Invoice : 537614, Result : Processing 42233***...
Report Time : 02 October 2019, 14:25:50 | Invoice : 537614, Result : Order created
Report Time : 02 October 2019, 13:32:05 | Invoice : 537600, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 13:32:05 | Invoice : 537600, Result : Balance transfer OK
Report Time : 02 October 2019, 13:31:59 | Invoice : 537600, Result : Processing 42157***...
Report Time : 02 October 2019, 13:31:59 | Invoice : 537600, Result : Order created
Report Time : 02 October 2019, 13:11:07 | Invoice : 537594, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 13:11:05 | Invoice : 537594, Result : Balance transfer OK
Report Time : 02 October 2019, 13:11:02 | Invoice : 537594, Result : Processing 1380015***...
Report Time : 02 October 2019, 13:11:02 | Invoice : 537594, Result : Order created
Report Time : 02 October 2019, 12:54:53 | Invoice : 537590, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 12:54:53 | Invoice : 537590, Result : Balance transfer OK
Report Time : 02 October 2019, 12:54:47 | Invoice : 537590, Result : Processing 33212***...
Report Time : 02 October 2019, 12:54:47 | Invoice : 537590, Result : Order created
Report Time : 02 October 2019, 12:43:40 | Invoice : 537589, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 12:43:40 | Invoice : 537589, Result : Balance transfer OK
Report Time : 02 October 2019, 12:43:39 | Invoice : 537589, Result : Processing 1380009***...
Report Time : 02 October 2019, 12:43:38 | Invoice : 537589, Result : Order created
Report Time : 02 October 2019, 12:30:43 | Invoice : 537586, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 12:30:43 | Invoice : 537586, Result : Balance transfer OK
Report Time : 02 October 2019, 12:30:42 | Invoice : 537586, Result : Processing 1380009***...
Report Time : 02 October 2019, 12:30:42 | Invoice : 537586, Result : Order rt Time : 02 October 2019, 12:06:23 | Invoice : 537582, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 12:06:23 | Invoice : 537582, Result : Balance transfer OK
Report Time : 02 October 2019, 12:06:22 | Invoice : 537582, Result : Processing 1680037***...
Report Time : 02 October 2019, 12:06:22 | Invoice : 537582, Result : Order created
Report Time : 02 October 2019, 11:59:03 | Invoice : 537581, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 11:59:03 | Invoice : 537581, Result : Balance transfer OK
Report Time : 02 October 2019, 11:58:58 | Invoice : 537581, Result : Processing 42239***...
Report Time : 02 October 2019, 11:58:58 | Invoice : 537581, Result : Order created
Report Time : 02 October 2019, 11:45:16 | Invoice : 537573, Checking Result : Berhasil
Report Time : 02 October 2019, 11:43:25 | Invoice : 537575, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 11:43:25 | Invoice : 537575, Result : Balance transfer OK
Report Time : 02 October 2019, 11:43:23 | Invoice : 537575, Result : Processing 1680032***...
Report Time : 02 October 2019, 11:43:23 | Invoice : 537575, Result : Order created
Report Time : 02 October 2019, 11:38:04 | Invoice : 537573, Result : Pengecekan order XM
Report Time : 02 October 2019, 11:37:41 | Invoice : 537573, Result : Balance transfer OK
Report Time : 02 October 2019, 11:37:34 | Invoice : 537573, Result : Processing 34158***...
Report Time : 02 October 2019, 11:37:34 | Invoice : 537573, Result : Order created
Report Time : 02 October 2019, 11:30:08 | Invoice : 537569, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 11:30:08 | Invoice : 537569, Result : Balance transfer OK
Report Time : 02 October 2019, 11:30:01 | Invoice : 537569, Result : Processing 48081***...
Report Time : 02 October 2019, 11:30:00 | Invoice : 537569, Result : Order created
Report Time : 02 October 2019, 11:28:58 | Invoice : 537568, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 11:28:57 | Invoice : 537568, Result : Balance transfer OK
Report Time : 02 October 2019, 11:28:56 | Invoice : 537568, Result : Processing 1680033***...
Report Time : 02 October 2019, 11:28:56 | Invoice : 537568, Result : Order created
Report Time : 02 October 2019, 10:55:39 | Invoice : 537560, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 10:55:39 | Invoice : 537560, Result : Balance transfer OK
Report Time : 02 October 2019, 10:55:33 | Invoice : 537560, Result : Processing 48081***...
Report Time : 02 October 2019, 10:55:33 | Invoice : 537560, Result : Order created
Report Time : 02 October 2019, 10:32:17 | Invoice : 537555, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 10:32:16 | Invoice : 537555, Result : Balance transfer OK
Report Time : 02 October 2019, 10:32:15 | Invoice : 537555, Result : Processing 1380015***...
Report Time : 02 October 2019, 10:32:15 | Invoice : 537555, Result : Order created
Report Time : 02 October 2019, 10:26:32 | Invoice : 537553, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 10:26:32 | Invoice : 537553, Result : Balance transfer OK
Report Time : 02 October 2019, 10:26:31 | Invoice : 537553, Result : Processing 1680037***...
Report Time : 02 October 2019, 10:26:30 | Invoice : 537553, Result : Order created
Report Time : 02 October 2019, 10:11:16 | Invoice : 537549, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 10:11:15 | Invoice : 537549, Result : Balance transfer OK
Report Time : 02 October 2019, 10:11:13 | Invoice : 537549, Result : Processing 1380015***...
Report Time : 02 October 2019, 10:11:13 | Invoice : 537549, Result : Order created
Report Time : 02 October 2019, 10:03:51: 02 October 2019, 10:11:13 | Invoice : 537549, Result : Order created
Report Time : 02 October 2019, 10:03:51 | Invoice : 537545, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 10:03:51 | Invoice : 537545, Result : Balance transfer OK
Report Time : 02 October 2019, 10:03:50 | Invoice : 537545, Result : Processing 1380015***...
Report Time : 02 October 2019, 10:03:50 | Invoice : 537545, Result : Order created
Report Time : 02 October 2019, 10:03:39 | Invoice : 537544, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 10:03:39 | Invoice : 537544, Result : Balance transfer OK
Report Time : 02 October 2019, 10:03:33 | Invoice : 537544, Result : Processing 42033***...
Report Time : 02 October 2019, 10:03:33 | Invoice : 537544, Result : Order created
Report Time : 02 October 2019, 09:46:05 | Invoice : 537538, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 09:46:05 | Invoice : 537538, Result : Balance transfer OK
Report Time : 02 October 2019, 09:46:04 | Invoice : 537538, Result : Processing 1680035***...
Report Time : 02 October 2019, 09:46:03 | Invoice : 537538, Result : Order created
Report Time : 02 October 2019, 09:35:47 | Invoice : 537533, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 09:35:46 | Invoice : 537533, Result : Balance transfer OK
Report Time : 02 October 2019, 09:34:28 | Invoice : 537533, Result : Waiting FIREWOODFX timeout... (78 second)
Report Time : 02 October 2019, 09:34:27 | Invoice : 537533, Result : Order created
Report Time : 02 October 2019, 09:34:00 | Invoice : 537531, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 09:34:00 | Invoice : 537531, Result : Balance transfer OK
Report Time : 02 October 2019, 09:33:54 | Invoice : 537531, Result : Processing 42240***...
Report Time : 02 October 2019, 09:33:54 | Invoice : 537531, Result : Order created
Report Time : 02 October 2019, 09:33:41 | Invoice : 537530, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 09:33:40 | Invoice : 537530, Result : Balance transfer OK
Report Time : 02 October 2019, 09:33:39 | Invoice : 537530, Result : Processing 1680034***...
Report Time : 02 October 2019, 09:33:39 | Invoice : 537530, Result : Order created
Report Time : 02 October 2019, 09:07:42 | Invoice : 537518, Result : Order deposit FXOPTIMAX berhasil
Report Time : 02 October 2019, 09:07:42 | Invoice : 537518, Result : Balance transfer OK
Report Time : 02 October 2019, 09:07:37 | Invoice : 537518, Result : Processing 2145016***...
Report Time : 02 October 2019, 09:07:37 | Invoice : 537518, Result : Order created
Report Time : 02 October 2019, 09:06:29 | Invoice : 537517, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 October 2019, 09:06:29 | Invoice : 537517, Result : Processing 220183***...
Report Time : 02 October 2019, 09:06:29 | Invoice : 537517, Result : Order created
Report Time : 02 October 2019, 08:38:53 | Invoice : 537510, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 08:38:53 | Invoice : 537510, Result : Balance transfer OK
Report Time : 02 October 2019, 08:38:52 | Invoice : 537510, Result : Processing 1680037***...
Report Time : 02 October 2019, 08:38:52 | Invoice : 537510, Result : Order created
Report Time : 02 October 2019, 08:33:54 | Bank ID : 148, Result : Order deposit XM berhasil
Report Time : 02 October 2019, 08:33:54 | Bank ID : 148, Result : Balance transfer OK
Report Time : 02 October 2019, 08:33:49 | Bank ID : 148, Invoice : 537509, Result : Transfer received
Report Time : 02 October 2019, 08:33:49 | Bank ID : 148, Result : Processing 33052***...
Report Time : 02 October 2019, 08:30:28 | Invoice : 537507, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 08:30:27 | Invoice : 537507, Result : Balance transfer OK
Report Time : 02 October 2019, 08:30:26 | Invoice : 537507, Result : Processing 1680037***...
Report Time : 02 October 2019, 08:30:26 | Invoice : 537507, Result : Order created
Report Time : 02 October 2019, 08:09:30 | Invoice : 537492, Checking Result : Berhasil
Report Time : 02 October 2019, 08:08:18 | Invoice : 537487, Checking Result : Berhasil
Report Time : 02 October 2019, 08:05:58 | Invoice : 537495, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 08:05:57 | Invoice : 537495, Result : Balance transfer OK
Report Time : 02 October 2019, 08:05:56 | Invoice : 537495, Result : Processing 1680026***...
Report Time : 02 October 2019, 08:05:56 | Invoice : 537495, Result : Order created
Report Time : 02 October 2019, 07:44:10 | Invoice : 537492, Result : Pengecekan order XM
Report Time : 02 October 2019, 07:43:47 | Invoice : 537492, Result : Balance transfer OK
Report Time : 02 October 2019, 07:43:41 | Invoice : 537492, Result : Processing 4583***...
Report Time : 02 October 2019, 07:43:40 | Invoice : 537492, Result : Order created
Report Time : 02 October 2019, 07:23:25 | Invoice : 537488, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 October 2019, 07:23:25 | Invoice : 537488, Result : Processing 230214***...
Report Time : 02 October 2019, 07:23:25 | Invoice : 537488, Result : Order created
Report Time : 02 October 2019, 07:22:49 | Invoice : 537487, Result : Pengecekan order XM
Report Time : 02 October 2019, 07:22:26 | Invoice : 537487, Result : Balance transfer OK
Report Time : 02 October 2019, 07:22:20 | Invoice : 537487, Result : Processing 3215***...
Report Time : 02 October 2019, 07:22:19 | Invoice : 537487, Result : Order created
Report Time : 02 October 2019, 07:03:35 | Invoice : 537483, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 07:03:35 | Invoice : 537483, Result : Balance transfer OK
Report Time : 02 October 2019, 07:03:34 | Invoice : 537483, Result : Processing 1680032***...
Report Time : 02 October 2019, 07:03:34 | Invoice : 537483, Result : Order created
Report Time : 02 October 2019, 07:01:15 | Invoice : 537481, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 07:01:15 | Invoice : 537481, Result : Balance transfer OK
Report Time : 02 October 2019, 07:01:12 | Invoice : 537481, Result : Processing 1680030***...
Report Time : 02 October 2019, 07:01:12 | Invoice : 537481, Result : Order created
Report Time : 02 October 2019, 06:25:28 | Invoice : 537448, Checking Result : Berhasil
Report Time : 02 October 2019, 06:06:47 | Invoice : 537477, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 06:06:47 | Invoice : 537477, Result : Balance transfer OK
Report Time : 02 October 2019, 06:06:46 | Invoice : 537477, Result : Processing 1680033***...
Report Time : 02 October 2019, 06:06:46 | Invoice : 537477, Result : Order created
Report Time : 02 October 2019, 05:50:35 | Invoice : 537473, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 05:50:35 | Invoice : 537473, Result : Balance transfer OK
Report Time : 02 October 2019, 05:50:34 | Invoice : 537473, Result : Processing 1680037***...
Report Time : 02 October 2019, 05:50:33 | Invoice : 537473, Result : Order created
Report Time : 02 October 2019, 05:07:35 | Invoice : 537466, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 05:07:35 | Invoice : 537466, Result : Balance transfer OK
Report Time : 02 October 2019, 05:07:31 | Invoice : 537466, Result : Processing 1380003***...
Report Time : 02 October 2019, 05:07:31 | Invoice : 537466, Result : Order created
Report Time : 02 October 2019, 04:44:05 | Invoice : 537463, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 October 2019, 04:44:05 | Invoice : 537463, Result : Balance transfer OK
Report Time : 02 October 2019, 04:44:03 | Invoice : 537463, Result : Processing 1380015***...
Report Time : 02 October 2019, 04:44:03 | Invoice : 537463, Result : Order created
Report Time : 02 October 2019, 00:00:05 | Bank ID : 112, Result :
Report Time : 01 October 2019, 22:41:24 | Bank ID : 110, Result :
Report Time : 01 October 2019, 22:20:13 | Invoice : 537451, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 22:20:12 | Invoice : 537451, Result : Balance transfer OK
Report Time : 01 October 2019, 22:20:08 | Invoice : 537451, Result : Processing 1680035***...
Report Time : 01 October 2019, 22:20:07 | Invoice : 537451, Result : Order created
Report Time : 01 October 2019, 22:05:49 | Invoice : 537448, Result : Pengecekan order XM
Report Time : 01 October 2019, 22:05:26 | Invoice : 537448, Result : Balance transfer OK
Report Time : 01 October 2019, 22:05:18 | Invoice : 537448, Result : Processing 42232***...
Report Time : 01 October 2019, 22:05:18 | Invoice : 537448, Result : Order created
Report Time : 01 October 2019, 22:03:52 | Invoice : 537447, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 22:03:52 | Invoice : 537447, Result : Balance transfer OK
Report Time : 01 October 2019, 22:03:51 | Invoice : 537447, Result : Processing 1310004***...
Report Time : 01 October 2019, 22:03:51 | Invoice : 537447, Result : Order created
Report Time : 01 October 2019, 21:19:03 | Invoice : 537436, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 October 2019, 21:19:03 | Invoice : 537436, Result : Processing 220227***...
Report Time : 01 October 2019, 21:19:02 | Invoice : 537436, Result : Order created
Report Time : 01 October 2019, 21:15:33 | Invoice : 537434, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 21:15:32 | Invoice : 537434, Result : Balance transfer OK
Report Time : 01 October 2019, 21:15:31 | Invoice : 537434, Result : Processing 1380015***...
Report Time : 01 October 2019, 21:15:30 | Invoice : 537434, Result : Order created
Report Time : 01 October 2019, 21:07:16 | Invoice : 537433, Result : Order deposit FORTFS berhasil
Report Time : 01 October 2019, 21:07:13 | Invoice : 537433, Result : Balance transfer OK
Report Time : 01 October 2019, 21:07:03 | Invoice : 537433, Result : Processing 493***...
Report Time : 01 October 2019, 21:07:03 | Invoice : 537433, Result : Order created
Report Time : 01 October 2019, 21:00:01 | Invoice : 537430, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 21:00:00 | Invoice : 537430, Result : Balance transfer OK
Report Time : 01 October 2019, 20:59:53 | Invoice : 537430, Result : Processing 34138***...
Report Time : 01 October 2019, 20:59:53 | Invoice : 537430, Result : Order created
Report Time : 01 October 2019, 20:56:26 | Invoice : 537429, Result : Order deposit FXOPTIMAX berhasil
Report Time : 01 October 2019, 20:56:26 | Invoice : 537429, Result : Balance transfer OK
Report Time : 01 October 2019, 20:56:21 | Invoice : 537429, Result : Processing 2145016***...
Report Time : 01 October 2019, 20:56:21 | Invoice : 537429, Result : Order created
Report Time : 01 October 2019, 20:54:57 | Invoice : 537428, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:54:57 | Invoice : 537428, Result : Balance transfer OK
Report Time : 01 October 2019, 20:54:56 | Invoice : 537428, Result : Processing 1880004***...
Report Time : 01 October 2019, 20:54:55 | Invoice : 537428, Result : Order created
Report Time : 01 October 2019, 20:50:39 | Invoice : 537426, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 October 2019, 20:50:39 | Invoice : 537426, Result : Processing 230214***...
Report Time : 01 October 2019, 20:50:39 | Invoice : 537426, Result : Order created
Report Time : 01 October 2019, 20:48:14 | Bank ID : 106, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 20:48:13 | Bank ID : 106, Result : Balance transfer OK
Report Time : 01 October 2019, 20:48:06 | Bank ID : 106, Result : Processing 43039***...
Report Time : 01 October 2019, 20:48:06 | Bank ID : 106, Invoice : 537423, Result : Transfer received
Report Time : 01 October 2019, 20:47:58 | Invoice : 537424, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:47:57 | Invoice : 537424, Result : Balance transfer OK
Report Time : 01 October 2019, 20:47:56 | Invoice : 537424, Result : Processing 1380015***...
Report Time : 01 October 2019, 20:47:56 | Invoice : 537424, Result : Order created
Report Time : 01 October 2019, 20:42:48 | Invoice : 537422, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 20:42:48 | Invoice : 537422, Result : Balance transfer OK
Report Time : 01 October 2019, 20:42:47 | Invoice : 537421, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:42:46 | Invoice : 537421, Result : Balance transfer OK
Report Time : 01 October 2019, 20:42:42 | Invoice : 537422, Result : Processing 3215***...
Report Time : 01 October 2019, 20:42:41 | Invoice : 537422, Result : Order created
Report Time : 01 October 2019, 20:41:02 | Invoice : 537421, Result : Waiting FIREWOODFX timeout... (103 second)
Report Time : 01 October 2019, 20:41:02 | Invoice : 537421, Result : Processing 1680036***...
Report Time : 01 October 2019, 20:41:02 | Invoice : 537421, Result : Order created
Report Time : 01 October 2019, 20:40:40 | Invoice : 537419, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:40:40 | Invoice : 537419, Result : Balance transfer OK
Report Time : 01 October 2019, 20:39:06 | Invoice : 537420, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 October 2019, 20:39:06 | Invoice : 537420, Result : Processing 220183***...
Report Time : 01 October 2019, 20:39:05 | Invoice : 537420, Result : Order created
Report Time : 01 October 2019, 20:38:51 | Invoice : 537419, Result : Processing 1680036***...
Report Time : 01 October 2019, 20:38:51 | Invoice : 537419, Result : Order created
Report Time : 01 October 2019, 20:38:38 | Invoice : 537418, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 20:38:38 | Invoice : 537418, Result : Balance transfer OK
Report Time : 01 October 2019, 20:38:34 | Invoice : 537417, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:38:33 | Invoice : 537417, Result : Balance transfer OK
Report Time : 01 October 2019, 20:38:32 | Invoice : 537417, Result : Processing 1880004***...
Report Time : 01 October 2019, 20:38:32 | Invoice : 537418, Result : Processing 46065***...
Report Time : 01 October 2019, 20:38:32 | Invoice : 537417, Result : Order created
Report Time : 01 October 2019, 20:38:32 | Invoice : 537418, Result : Order created
Report Time : 01 October 2019, 20:30:35 | Bank ID : 102, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:30:34 | Bank ID : 102, Result : Balance transfer OK
Report Time : 01 October 2019, 20:30:33 | Bank ID : 102, Result : Processing 1380015***...
Report Time : 01 October 2019, 20:30:33 | Bank ID : 102, Invoice : 537394, Result : Transfer received
Report Time : 01 October 2019, 20:18:30 | Invoice : 537406, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 20:18:30 | Invoice : 537406, Result : Balance transfer OK
Report Time : 01 October 2019, 20:18:24 | Invoice : 537406, Result : Processing 42233***...
Report Tport Time : 01 October 2019, 20:18:23 | Invoice : 537406, Result : Order created
Report Time : 01 October 2019, 20:15:11 | Invoice : 537404, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:15:11 | Invoice : 537404, Result : Balance transfer OK
Report Time : 01 October 2019, 20:13:11 | Invoice : 537404, Result : Processing 1680025***...
Report Time : 01 October 2019, 20:13:11 | Invoice : 537404, Result : Order created
Report Time : 01 October 2019, 20:13:05 | Invoice : 537403, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:13:04 | Invoice : 537403, Result : Balance transfer OK
Report Time : 01 October 2019, 20:13:02 | Invoice : 537403, Result : Processing 1680033***...
Report Time : 01 October 2019, 20:13:01 | Invoice : 537403, Result : Order created
Report Time : 01 October 2019, 20:06:41 | Invoice : 537398, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 20:06:40 | Invoice : 537398, Result : Balance transfer OK
Report Time : 01 October 2019, 20:06:39 | Invoice : 537398, Result : Processing 1680037***...
Report Time : 01 October 2019, 20:06:39 | Invoice : 537398, Result : Order created
Report Time : 01 October 2019, 19:46:57 | Invoice : 537390, Checking Result : Berhasil
Report Time : 01 October 2019, 19:32:22 | Invoice : 537390, Result : Pengecekan order XM
Report Time : 01 October 2019, 19:31:59 | Invoice : 537390, Result : Balance transfer OK
Report Time : 01 October 2019, 19:31:51 | Invoice : 537390, Result : Processing 42240***...
Report Time : 01 October 2019, 19:31:51 | Invoice : 537390, Result : Order created
Report Time : 01 October 2019, 19:12:59 | Invoice : 537381, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 19:12:58 | Invoice : 537381, Result : Balance transfer OK
Report Time : 01 October 2019, 19:12:57 | Invoice : 537381, Result : Processing 1680037***...
Report Time : 01 October 2019, 19:12:57 | Invoice : 537381, Result : Order created
Report Time : 01 October 2019, 19:11:56 | Invoice : 537379, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 October 2019, 19:11:56 | Invoice : 537379, Result : Processing 271047***...
Report Time : 01 October 2019, 19:11:55 | Invoice : 537379, Result : Order created
Report Time : 01 October 2019, 18:58:51 | Invoice : 537373, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 18:58:51 | Invoice : 537373, Result : Balance transfer OK
Report Time : 01 October 2019, 18:58:50 | Invoice : 537373, Result : Processing 1380015***...
Report Time : 01 October 2019, 18:58:49 | Invoice : 537373, Result : Order created
Report Time : 01 October 2019, 18:50:55 | Invoice : 537372, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 18:50:54 | Invoice : 537372, Result : Balance transfer OK
Report Time : 01 October 2019, 18:50:53 | Invoice : 537372, Result : Processing 1680033***...
Report Time : 01 October 2019, 18:50:53 | Invoice : 537372, Result : Order created
Report Time : 01 October 2019, 18:38:23 | Invoice : 537367, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 18:38:23 | Invoice : 537367, Result : Balance transfer OK
Report Time : 01 October 2019, 18:38:17 | Invoice : 537367, Result : Processing 60237***...
Report Time : 01 October 2019, 18:38:17 | Invoice : 537367, Result : Order created
Report Time : 01 October 2019, 18:22:41 | Invoice : 537361, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 18:22:41 | Invoice : 537361, Result : Balance transfer OK
Report Time : 01 October 2019, 18:22:35 | Invoice : 537361, Result : Processing 42236***...
Report Time : 01 October 2019, 18:22:35 | Invoice : 537361, Result : Order created
Report Time : 01 October 2019, 17:49:48 | Invoice : 537352, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 17:49:48 | Invoice : 537352, Result : Balance transfer OK
Report Time : 01 October 2019, 17:48:07 | Invoice : 537353, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 17:48:07 | Invoice : 537353, Result : Balance transfer OK
Report Time : 01 October 2019, 17:47:59 | Invoice : 537353, Result : Processing 60080***...
Report Time : 01 October 2019, 17:47:59 | Invoice : 537353, Result : Order created
Report Time : 01 October 2019, 17:47:43 | Invoice : 537352, Result : Processing 1680036***...
Report Time : 01 October 2019, 17:47:43 | Invoice : 537352, Result : Order created
Report Time : 01 October 2019, 17:47:42 | Invoice : 537351, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 17:47:41 | Invoice : 537351, Result : Balance transfer OK
Report Time : 01 October 2019, 17:47:24 | Invoice : 537351, Result : Waiting FIREWOODFX timeout... (17 second)
Report Time : 01 October 2019, 17:47:23 | Invoice : 537351, Result : Order created
Report Time : 01 October 2019, 17:45:36 | Invoice : 537349, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 17:45:36 | Invoice : 537349, Result : Balance transfer OK
Report Time : 01 October 2019, 17:45:35 | Invoice : 537349, Result : Processing 1380005***...
Report Time : 01 October 2019, 17:45:34 | Invoice : 537349, Result : Order created
Report Time : 01 October 2019, 17:28:55 | Invoice : 537346, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 17:28:55 | Invoice : 537346, Result : Balance transfer OK
Report Time : 01 October 2019, 17:28:54 | Invoice : 537346, Result : Processing 1680037***...
Report Time : 01 October 2019, 17:28:54 | Invoice : 537346, Result : Order created
Report Time : 01 October 2019, 17:03:31 | Invoice : 537341, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 17:03:31 | Invoice : 537341, Result : Balance transfer OK
Report Time : 01 October 2019, 17:03:25 | Invoice : 537341, Result : Processing 45082***...
Report Time : 01 October 2019, 17:03:25 | Invoice : 537341, Result : Order created
Report Time : 01 October 2019, 15:29:29 | Invoice : 537323, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 15:29:29 | Invoice : 537323, Result : Balance transfer OK
Report Time : 01 October 2019, 15:29:21 | Invoice : 537323, Result : Processing 48066***...
Report Time : 01 October 2019, 15:29:21 | Invoice : 537323, Result : Order created
Report Time : 01 October 2019, 15:20:10 | Invoice : 537322, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 15:20:10 | Invoice : 537322, Result : Balance transfer OK
Report Time : 01 October 2019, 15:20ctober 2019, 15:20:08 | Invoice : 537322, Result : Processing 1380015***...
Report Time : 01 October 2019, 15:20:07 | Invoice : 537322, Result : Order created
Report Time : 01 October 2019, 15:06:11 | Invoice : 537314, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 15:06:10 | Invoice : 537314, Result : Balance transfer OK
Report Time : 01 October 2019, 15:06:10 | Invoice : 537314, Result : Processing 1680033***...
Report Time : 01 October 2019, 15:06:09 | Invoice : 537314, Result : Order created
Report Time : 01 October 2019, 14:51:03 | Invoice : 537304, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 14:51:03 | Invoice : 537304, Result : Balance transfer OK
Report Time : 01 October 2019, 14:51:02 | Invoice : 537304, Result : Processing 1680036***...
Report Time : 01 October 2019, 14:51:02 | Invoice : 537304, Result : Order created
Report Time : 01 October 2019, 14:47:43 | Invoice : 537302, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 14:47:43 | Invoice : 537302, Result : Balance transfer OK
Report Time : 01 October 2019, 14:47:37 | Invoice : 537302, Result : Processing 39093***...
Report Time : 01 October 2019, 14:47:37 | Invoice : 537302, Result : Order created
Report Time : 01 October 2019, 14:17:31 | Invoice : 537293, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 14:17:31 | Invoice : 537293, Result : Balance transfer OK
Report Time : 01 October 2019, 14:17:30 | Invoice : 537293, Result : Processing 1680037***...
Report Time : 01 October 2019, 14:17:30 | Invoice : 537293, Result : Order created
Report Time : 01 October 2019, 14:12:05 | Invoice : 537291, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 14:12:05 | Invoice : 537291, Result : Balance transfer OK
Report Time : 01 October 2019, 14:12:03 | Invoice : 537291, Result : Processing 1680036***...
Report Time : 01 October 2019, 14:12:02 | Invoice : 537291, Result : Order created
Report Time : 01 October 2019, 14:05:09 | Invoice : 537288, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 14:05:08 | Invoice : 537288, Result : Balance transfer OK
Report Time : 01 October 2019, 14:05:04 | Invoice : 537288, Result : Processing 1680037***...
Report Time : 01 October 2019, 14:05:04 | Invoice : 537288, Result : Order created
Report Time : 01 October 2019, 13:54:42 | Invoice : 537287, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 13:54:42 | Invoice : 537287, Result : Balance transfer OK
Report Time : 01 October 2019, 13:54:40 | Invoice : 537287, Result : Processing 1380003***...
Report Time : 01 October 2019, 13:54:40 | Invoice : 537287, Result : Order created
Report Time : 01 October 2019, 13:26:17 | Invoice : 537281, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 13:26:16 | Invoice : 537281, Result : Balance transfer OK
Report Time : 01 October 2019, 13:26:16 | Invoice : 537281, Result : Processing 1880004***...
Report *...
Report Time : 01 October 2019, 13:26:15 | Invoice : 537281, Result : Order created
Report Time : 01 October 2019, 13:16:05 | Invoice : 537277, Checking Result : Berhasil
Report Time : 01 October 2019, 13:12:33 | Invoice : 537277, Result : Pengecekan order XM
Report Time : 01 October 2019, 13:12:10 | Invoice : 537277, Result : Balance transfer OK
Report Time : 01 October 2019, 13:12:02 | Invoice : 537277, Result : Processing 38202***...
Report Time : 01 October 2019, 13:12:02 | Invoice : 537277, Result : Order created
Report Time : 01 October 2019, 13:01:14 | Invoice : 537272, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 13:01:14 | Invoice : 537272, Result : Balance transfer OK
Report Time : 01 October 2019, 13:01:13 | Invoice : 537272, Result : Processing 1680016***...
Report Time : 01 October 2019, 13:01:13 | Invoice : 537272, Result : Order created
Report Time : 01 October 2019, 12:49:08 | Invoice : 537266, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 12:49:08 | Invoice : 537266, Result : Balance transfer OK
Report Time : 01 October 2019, 12:49:02 | Invoice : 537266, Result : Processing 34059***...
Report Time : 01 October 2019, 12:49:02 | Invoice : 537266, Result : Order created
Report Time : 01 October 2019, 12:44:14 | Invoice : 537264, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 12:44:14 | Invoice : 537264, Result : Balance transfer OK
Report Time : 01 October 2019, 12:44:13 | Invoice : 537264, Result : Processing 1880004***...
Report Time : 01 October 2019, 12:44:13 | Invoice : 537264, Result : Order created
Report Time : 01 October 2019, 12:26:28 | Invoice : 537261, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 12:26:28 | Invoice : 537261, Result : Balance transfer OK
Report Time : 01 October 2019, 12:26:27 | Invoice : 537261, Result : Processing 1680032***...
Report Time : 01 October 2019, 12:26:26 | Invoice : 537261, Result : Order created
Report Time : 01 October 2019, 12:19:00 | Invoice : 537259, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 12:18:59 | Invoice : 537259, Result : Balance transfer OK
Report Time : 01 October 2019, 12:18:54 | Invoice : 537259, Result : Processing 48081***...
Report Time : 01 October 2019, 12:18:53 | Invoice : 537259, Result : Order created
Report Time : 01 October 2019, 12:16:19 | Invoice : 537256, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 12:16:19 | Invoice : 537256, Result : Balance transfer OK
Report Time : 01 October 2019, 12:16:17 | I : 537256, Result : Processing 1380009***...
Report Time : 01 October 2019, 12:16:16 | Invoice : 537256, Result : Order created
Report Time : 01 October 2019, 12:09:02 | Invoice : 537252, Checking Result : Berhasil
Report Time : 01 October 2019, 12:00:03 | Invoice : 537252, Result : Pengecekan order XM
Report Time : 01 October 2019, 11:59:40 | Invoice : 537252, Result : Balance transfer OK
Report Time : 01 October 2019, 11:59:33 | Invoice : 537252, Result : Processing 42236***...
Report Time : 01 October 2019, 11:59:33 | Invoice : 537252, Result : Order created
Report Time : 01 October 2019, 11:51:40 | Invoice : 537250, Result : Processing 220183***...
Report Time : 01 October 2019, 11:51:40 | Invoice : 537250, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 October 2019, 11:51:40 | Invoice : 537250, Result : Order created
Report Time : 01 October 2019, 11:49:08 | Invoice : 537247, Checking Result : Berhasil
Report Time : 01 October 2019, 11:47:15 | Invoice : 537247, Result : Pengecekan order XM
Report Time : 01 October 2019, 11:46:52 | Invoice : 537247, Result : Balance transfer OK
Report Time : 01 October 2019, 11:46:45 | Invoice : 537247, Result : Processing 4529***...
Report Time : 01 October 2019, 11:46:45 | Invoice : 537247, Result : Order created
Report Time : 01 October 2019, 11:28:04 | Invoice : 537239, Result : Balance transfer OK
Report Time : 01 October 2019, 11:28:04 | Invoice : 537239, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 11:27:57 | Invoice : 537239, Result : Processing 45082***...
Report Time : 01 October 2019, 11:27:57 | Invoice : 537239, Result : Order created
Report Time : 01 October 2019, 11:27:27 | Invoice : 537238, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 11:27:26 | Invoice : 537238, Result : Balance transfer OK
Report Time : 01 October 2019, 11:27:21 | Invoice : 537238, Result : Processing 42096***...
Report Time : 01 October 2019, 11:27:20 | Invoice : 537238, Result : Order created
Report Time : 01 October 2019, 11:18:57 | Invoice : 537236, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 11:18:57 | Invoice : 537236, Result : Balance transfer OK
Report Time : 01 October 2019, 11:18:56 | Invoice : 537236, Result : Processing 1680011***...
Report Time : 01 October 2019, 11:18:55 | Invoice : 537236, Result : Order created
Report Time : 01 October 2019, 11:14:01 | Invoice : 537234, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 11:14:01 | Invoice : 537234, Result : Balance transfer OK
Report Time : 01 October 2019, 11:13:56 | Invoice : 537234, Result : Processing 33212***...
Report Time : 01 October 2019, 11:13:55 | Invoice : 537234, Result : Order created
Report Time : 01 October 2019, 11:06:57 | Invoice : 537231, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 11:06:57 | Invoice : 537231, Result : Balance transfer OK
Report Time : 01 October 2019, 11:06:56 | Invoice : 537231, Result : Processing 1680037***...
Report Time : 01 October 2019, 11:06:56 | Invoice : 537231, Result : Order created
Report Time : 01 October 2019, 11:06:00 | Invoice : 537230, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 11:06:00 | Invoice : 537230, Result : Balance transfer OK
Report Time : 01 October 2019, 11:05:52 | Invoice : 537230, Result : Processing 60311***...
Report Time : 01 October 2019, 11:05:52 | Invoice : 537230, Result : Order created
Report Time : 01 October 2019, 11:00:18 | Invoice : 537228, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 11:00:18 | Invoice : 537228, Result : Balance transfer OK
Report Time : 01 October 2019, 11:00:12 | Invoice : 537228, Result : Processing 13695***...
Report Time : 01 October 2019, 11:00, Result : Order created
Report Time : 01 OctobReport Time : 01 October 2019, 10:01:24 | Invoice : 537205, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 10:01:23 | Invoice : 537205, Result : Balance transfer OK
Report Time : 01 October 2019, 10:01:22 | Invoice : 537205, Result : Processing 1380015***...
Report Time : 01 October 2019, 10:01:22 | Invoice : 537205, Result : Order created
Report Time : 01 October 2019, 09:55:39 | Invoice : 537201, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 09:55:38 | Invoice : 537201, Result : Balance transfer OK
Report Time : 01 October 2019, 09:54:10 | Invoice : 537201, Result : Waiting FIREWOODFX timeout... (87 second)
Report Time : 01 October 2019, 09:54:10 | Invoice : 537201, Result : Processing 1380015***...
Report Time : 01 October 2019, 09:54:10 | Invoice : 537201, Result : Order created
Report Time : 01 October 2019, 09:53:32 | Invoice : 537200, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 09:53:31 | Invoice : 537200, Result : Balance transfer OK
Report Time : 01 October 2019, 09:53:30 | Invoice : 537200, Result : Processing 1380015***...
Report Time : 01 October 2019, 09:53:30 | Invoice : 537200, Result : Order created
Report Time : 01 October 2019, 09:47:48 | Invoice : 537197, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 09:47:48 | Invoice : 537197, Result : Balance transfer OK
Report Time : 01 October 2019, 09:47:42 | Invoice : 537197, Result : Processing 13681***...
Report Time : 01 October 2019, 09:47:42 | Invoice : 537197, Result : Order created
Report Time : 01 October 2019, 09:42:18 | Invoice : 537193, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 09:42:17 | Invoice : 537193, Result : Balance transfer OK
Report Time : 01 October 2019, 09:42:17 | Invoice : 537193, Result : Processing 1680033***...
Report Time : 01 October 2019, 09:42:16 | Invoice : 537193, Result : Order created
Report Time : 01 October 2019, 09:40:35 | Invoice : 537191, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 09:40:35 | Invoice : 537191, Result : Balance transfer OK
Report Time : 01 October 2019, 09:40:29 | Invoice : 537191, Result : Processing 48066***...
Report Time : 01 October 2019, 09:40:29 | Invoice : 537191, Result : Order created
Report Time : 01 October 2019, 09:36:20 | Invoice : 537189, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 09:36:19 | Invoice : 537189, Result : Balance transfer OK
Report Time : 01 October 2019, 09:34:33 | Invoice : 537189, Result : Waiting FIREWOODFX timeout... (106 second)
Report Time : 01 October 2019, 09:34:33 | Invoice : 537189, Result : Processing 1380015***...
Report Time : 01 October 2019, 09:34:32 | Invoice : 537189, Result : Order created
Report Time : 01 October 2019, 09:34:15 | Invoice : 537188, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 09:34:14 | Invoice : 537188, Result : Balance transfer OK
Report Time : 01 October 2019, 09:34:13 | Invoice : 537188, Result : Processing 1380015***...
Report Time : 01 October 2019, 09:34:13 | Invoice : 537188, Result : Order created
Report Time : 01 October 2019, 09:33:46 | Invoice : 537187, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 09:33:45 | Invoice : 537187, Result : Balance transfer OK
Report Time : 01 October 2019, 09:33:40 | Invoice : 537187, Result : Processing 34138***...
Report Time : 01 October 2019, 09:33:39 | Invoice : 537187, Result : Order created
Report Time : 01 October 2019, 09:08:56 | Invoice : 537177, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 October 2019, 09:08:56 | Invoice : 537177, Result : Processing 220183***...
Report Time : 01 October 2019, 09:08:56 | Invoice : 537177, Result : Order created
Report Time : 01 October 2019, 09:05:23 | Invoice : 537174, Result : Order deposit XM berhasil
Report Time : 01 October 2019, 09:05:23 | Invoice : 537174, Result : Balance transfer OK
Report Time : 01 October 2019, 09:05:18 | Invoice : 537174, Result : Processing 14156***...
Report Time : 01 October 2019, 09:05:18 | Invoice : 537174, Result : Order created
Report Time : 01 October 2019, 09:00:54 | Invoice : 537171, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 09:00:53 | Invoice : 537171, Result : Balance transfer OK
Report Time : 01 October 2019, 09:00:52 | Invoice : 537171, Result : Processing 1680037***...
Report Time : 01 October 2019, 09:00:52 | Invoice : 537171, Result : Order created
Report Time : 01 October 2019, 08:40:57 | Invoice : 537165, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 08:40:56 | Invoice : 537165, Result : Balance transfer OK
Report Time : 01 October 2019, 08:40:55 | Invoice : 537165, Result : Processing 1380015***...
Report Time : 01 October 2019, 08:40:55 | Invoice : 537165, Result : Order created
Report Time : 01 October 2019, 08:18:19 | Invoice : 537156, Checking Result : Berhasil
Report Time : 01 October 2019, 08:15:10 | Invoice : 537156, Result : Pengecekan order FIREWOODFX
Report Time : 01 October 2019, 08:15:07 | Invoice : 537156, Result : Processing 1680036***...
Report Time : 01 October 2019, 08:15:07 | Invoice : 537156, Result : Order created
Report Time : 01 October 2019, 08:09:51 | Invoice : 537154, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 08:09:50 | Invoice : 537133, Checking Result : Berhasil
Report Time : 01 October 2019, 08:09:50 | Invoice : 537154, Result : Balance transfer OK
Report Time : 01 October 2019, 08:09:49 | Invoice : 537154, Result : Processing 1680037***...
Report Time : 01 October 2019, 08:09:49 | Invoice : 537154, Result : Order created
Report Time : 01 October 2019, 07:50:49 | Bank ID : 43, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 07:50:49 | Bank ID : 43, Result : Balance transfer OK
Report Time : 01 October 2019, 07:49:49 | Bank ID : 43, Result : Processing 1380015***...
Report Time : 01 October 2019, 07:49:49 | Bank ID : 43, Result : Waiting FIREWOODFX timeout... (59 second)
Report Time : 01 October 2019, 07:49:49 | Bank ID : 43, Invoice : 537150, Result : Transfer received
Report Time : 01 October 2019, 07:48:43 | Invoice : 537151, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 07:48:43 | Invoice : 537151, Result : Balance transfer OK
Report Time : 01 October 2019, 07:48:42 | Invoice : 537151, Result : Processing 1380015***...
Report Time : 01 October 2019, 07:48:42 | Invoice : 537151, Result : Order created
Report Time : 01 October 2019, 07:34:24 | Invoice : 537148, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 07:34:24 | Invoice : 537148, Result : Balance transfer OK
Report Time : 01 October 2019, 07:34:23 | Invoice : 537148, Result : Processing 1680032***...
Report Time : 01 October 2019, 07:34:23 | Invoice : 537148, Result : Order created
Report Time : 01 October 2019, 07:26:51 | Invoice : 537145, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 07:26:51 | Invoice : 537145, Result : Balance transfer OK
Report Time : 01 October 2019, 07:26:33 | Invoice : 537145, Result : Processing 1680035***...
Report Time : 01 October 2019, 07:26:33 | Invoice : 537145, Result : Waiting FIREWOODFX timeout... (17 second)
Report Time : 01 October 2019, 07:26:33 | Invoice : 537145, Result : Order created
Report Time : 01 October 2019, 07:24:45 | Invoice : 537143, Result : Balance transfer OK
Report Time : 01 October 2019, 07:24:45 | Invoice : 537143, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 07:24:44 | Invoice : 537143, Result : Processing 1680032***...
Report Time : 01 October 2019, 07:24:44 | Invoice : 537143, Result : Order created
Report Time : 01 October 2019, 07:09:12 | Invoice : 537140, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 07:09:12 | Invoice : 537140, Result : Balance transfer OK
Report Time : 01 October 2019, 07:09:11 | Invoice : 537140, Result : Processing 1680010***...
Report Time : 01 October 2019, 07:09:11 | Invoice : 537140, Result : Order created
Report Time : 01 October 2019, 06:56:24 | Invoice : 537136, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 06:56:24 | Invoice : 537136, Result : Balance transfer OK
Report Time : 01 October 2019, 06:56:23 | Invoice : 537136, Result : Processing 1680027***...
Report Time : 01 October 2019, 06:56:23 | Invoice : 537136, Result : Order created
Report Time : 01 October 2019, 06:53:48 | Invoice : 537133, Result : Pengecekan order XM
Report Time : 01 October 2019, 06:53:25 | Invoice : 537133, Result : Balance transfer OK
Report Time : 01 October 2019, 06:53:18 | Invoice : 537133, Result : Processing 39093***...
Report Time : 01 October 2019, 06:53:18 | Invoice : 537133, Result : Order created
Report Time : 01 October 2019, 06:10:56 | Invoice : 537123, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 06:10:56 | Invoice : 537123, Result : Balance transfer OK
Report Time : 01 October 2019, 06:10:55 | Invoice : 537123, Result : Processing 1680033***...
Report Time : 01 October 2019, 06:10:55 | Invoice : 537123, Result : Order created
Report Time : 01 October 2019, 05:56:46 | Invoice : 537120, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 05:56:46 | Invoice : 537120, Result : Balance transfer OK
Report Time : 01 October 2019, 05:56:45 | Invoice : 537120, Result : Processing 1680037***...
Report Time : 01 October 2019, 05:56:45 | Invoice : 537120, Result : Order created
Report Time : 01 October 2019, 05:39:53 | Invoice : 537116, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 05:39:52 | Invoice : 537116, Ree transfer OK
Report Time : 01 October 2019, 05:39:52 | Invoice : 537116, Result : Processing 1680037***...
Report Time : 01 October 2019, 05:39:51 | Invoice : 537116, Result : Order created
Report Time : 01 October 2019, 05:10:47 | Invoice : 537113, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 05:10:46 | Invoice : 537113, Result : Balance transfer OK
Report Time : 01 October 2019, 05:10:46 | Invoice : 537113, Result : Processing 1680010***...
Report Time : 01 October 2019, 05:10:46 | Invoice : 537113, Result : Order created
Report Time : 01 October 2019, 05:07:53 | Invoice : 537111, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 October 2019, 05:07:53 | Invoice : 537111, Result : Balance transfer OK
Report Time : 01 October 2019, 05:07:51 | Invoice : 537111, Result : Processing 1380009***...
Report Time : 01 October 2019, 05:07:51 | Invoice : 537111, Result : Order created
Report Time : 30 September 2019, 22:39:52 | Invoice : 537106, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 22:39:51 | Invoice : 537106, Result : Balance transfer OK
Report Time : 30 September 2019, 22:39:45 | Invoice : 537106, Result : Processing 39093***...
Report Time : 30 September 2019, 22:39:44 | Invoice : 537106, Result : Order created
Report Time : 30 September 2019, 22:03:02 | Invoice : 537104, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 30 September 2019, 22:03:02 | Invoice : 537104, Result : Processing 220219***...
Report Time : 30 September 2019, 22:03:01 | Invoice : 537104, Result : Order created
Report Time : 30 September 2019, 21:55:00 | Invoice : 537102, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 21:55:00 | Invoice : 537102, Result : Balance transfer OK
Report Time : 30 September 2019, 21:54:57 | Invoice : 537102, Result : Processing 1680036***...
Report Time : 30 September 2019, 21:54:57 | Invoice : 537102, Result : Order created
Report Time : 30 September 2019, 21:35:32 | Invoice : 537101, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 21:35:10 | Invoice : 537101, Result : Balance transfer OK
Report Time : 30 September 2019, 21:35:09 | Invoice : 537101, Result : Processing 1680037***...
Report Time : 30 September 2019, 21:35:08 | Invoice : 537101, Result : Order created
Report Time : 30 September 2019, 20:47:26 | Invoice : 537095, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:47:25 | Invoice : 537095, Result : Balance transfer OK
Report Time :Report Time : 30 September 2019, 20:47:22 | Invoice : 537095, Result : Processing 1680037***...
Report Time : 30 September 2019, 20:47:22 | Invoice : 537095, Result : Order created
Report Time : 30 September 2019, 20:42:20 | Invoice : 537092, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 20:42:20 | Invoice : 537092, Result : Balance transfer OK
Report Time : 30 September 2019, 20:42:14 | Invoice : 537092, Resulg 42174***...
Report Time : 30 rt Time : 30 September 2019, 20:42:14 | Invoice : 537092, Result : Order created
Report Time : 30 September 2019, 20:36:45 | Invoice : 537090, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:36:44 | Invoice : 537090, Result : Balance transfer OK
Report Time : 30 September 2019, 20:35:50 | Invoice : 537090, Result : Processing 1680035***...
Report Time : 30 September 2019, 20:35:50 | Invoice : 537090, Result : Waiting FIREWOODFX timeout... (54 second)
Report Time : 30 September 2019, 20:35:49 | Invoice : 537090, Result : Order created
Report Time : 30 September 2019, 20:34:39 | Invoice : 537089, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:34:38 | Invoice : 537089, Result : Balance transfer OK
Report Time : 30 September 2019, 20:34:37 | Invoice : 537089, Result : Processing 1680037***...
Report Time : 30 September 2019, 20:34:37 | Invoice : 537089, Result : Order created
Report Time : 30 September 2019, 20:32:05 | Invoice : 537088, Result : Order depos berhasil
Report Time : 30 September 2019, 20:32:05 | Invoice : 537088, Result : Balance transfer OK
Report Time : 30 September 2019, 20:32:02 | Invoice : 537088, Result : Processing 1680035***...
Report Time : 30 September 2019, 20:32:02 | Invoice : 537088, Result : Order created
Report Time : 30 September 2019, 20:27:02 | Invoice : 537085, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:27:02 | Invoice : 537085, Result : Balance transfer OK
Report Time : 30 September 2019, 20:26:05 | Invoice : 537085, Result : Processing 1310004***...
Report Time : 30 September 2019, 20:26:05 | Invoice : 537085, Result : Waiting FIREWOODFX timeout... (56 second)
Report Time : 30 September 2019, 20:26:05 | Invoice : 537085, Result : Order created
Report Time : 30 September 2019, 20:24:56 | Invoice : 537083, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:24:56 | Invoice : 537083, Result : Balance transfer OK
Report Time : 30 September 2019, 20:24:55 | Invoice : 537083, Result : Processing 1680035***...
Report Time : 30 September 2019, 20:24:55 | Invoice : 537083, Result : Order created
Report Time : 30 September 2019, 20:21:23 | Invoice : 537081, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:21:22 | Invoice : 537081, Result : Balance transfer OK
Report Time : 30 September 2019, 20:21:20 | Invoice : 537081, Result : Processing 1380015***...
mber 2019, 20:21:20 | Invoice : 537081, Result : Order created
Report Time : 30 September 2019, 20:04:07 | Bank ID : 2120, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 20:04:06 | Bank ID : 2120, Result : Balance transfer OK
Report Time : 30 September 2019, 20:04:03 | Bank ID : 2120, Invoice : 537058, Result : Transfer received
Report Time : 30 September 2019, 20:04:03 | Bank ID : 2120, Result : Processing 1380015***...
Report Time : 30 September 2019, 19:49:19 | Invoice : 537076, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:49:18 | Invoice : 537076, Result : Balance transfer OK
Report Time : 30 September 2019, 19:49:18 | Invoice : 537076, Result : Processing 1680037***...
Report Time : 30 September 2019, 19:49:17 | Invoice : 537076, Result : Order created
Report Time : 30 September 2019, 19:36:13 | Invoice : 537072, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:36:13 | Invoice : 537072, Result : Balance transfer OK
Report Time : 30 September 2019, 19:36:12 | Invoice : 537072, Result : Processing 1680036***...
Report Time : 30 September 2019, 19:36:12 | Invoice : 537072, Result : Order created
Report Time : 30 September 2019, 19:32:21 | Invoice : 537070, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:32:20 | Invoice : 537070, Result : Balance transfer OK
Report Time : 30 September 2019, 19:32:19 | Invoice : 537070, Result : Processing 1680033***...
Report Time : 30 September 2019, 19:32:19 | Invoice : 537070, Result : Order created
Report Time : 30 September 2019, 19:17:37 | Invoice : 537068, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:17:37 | Invoice : 537068, Result : Balance transfer OK
Report Time : 30 September 2019, 19:16:58 | Invoice : 537068, Result : Processing 1880004***...
Report Time : 30 September 2019, 19:16:58 | Invoice : 537068, Result : Waiting FIREWOODFX timeout... (38 second)
Report Time : 30 September 2019, 19:16:58 | Invoice : 537068, Result : Order created
Report Time : 30 September 2019, 19:15:31 | Invoice : 537067, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:15:31 | Invoice : 537067, Result : Balance transfer OK
Report Time : 30 September 2019, 19:15:30 | Invoice : 537067, Result : Processing 1880004***...
Report Time : 30 September 2019, 19:15:30 | Invoice : 537067, Result : Order created
Report Time : 30 September 2019, 19:03:33 | Invoice : 537064, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:03:32 | Invoice : 537064, Result : Balance transfer OK
Report Time : 30 September 2019, 19:03:27 | Invoice : 537065, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 19:03:27 | Invoice : 537065, Result : Balance transfer OK
Report Time : 30 September 2019, 19:03:20 | Invoice : 537065, Result : Processing 42233***...
Report Time : 30 September 2019, 19:03:20 | Invoice : 537065, Result : Order created
Report Time : 30 September 2019, 19:03:06 | Invoice : 537064, Result : Waiting FIREWOODFX timeout... (25 second)
Report Time : 30 September 2019, 19:03:06 | Invoice : 537064, Result : Order created
Report Time : 30 September 2019, 19:01:26 | Invoice : 537063, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 19:01:25 | Invoice : 537063, Result : Balance transfer OK
Report Time : 30 September 2019, 19:01:23 | Invoice : 537063, Result : Processing 1680037***...
Report Time : 30 September 2019, 19:01:23 | Invoice : 537063, Result : Waiting FIREWOODFX timeout... (2 second)
Report Time : 30 September 2019, 19:01:23 | Invoice : 537063, Result : Order created
Report Time : 30 September 2019, 18:59:20 | Invoice : 537061, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 18:59:20 | Invoice : 537061, Result : Balance transfer OK
Report Time : 30 September 2019, 18:59:19 | Invoice : 537061, Result : Processing 1680033***...
Report Time : 30 September 2019, 18:59:19 | Invoice : 537061, Result : Order created
Report Time : 30 September 2019, 18:56:39 | Invoice : 537060, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 18:56:39 | Invoice : 537060, Result : Balance transfer OK
Report Time : 30 September 2019, 18:56:38 | Invoice : 537060, Result : Processing 1680035***...
Report Time : 30 September 2019, 18:56:38 | Invoice : 537060, Result : Order created
Report Time : 30 September 2019, 18:50:03 | Invoice : 537057, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 18:50:03 | Invoice : 537057, Result : Balance transfer OK
Report Time : 30 September 2019, 18:49:57 | Invoice : 537057, Result : Processing 4193***...
Report Time : 30 September 2019, 18:49:56 | Invoice : 537057, Result : Order created
Report Time : 30 September 2019, 18:36:17 | Invoice : 537053, Result : Order deposit FORTFS berhasil
Report Time : 30 September 2019, 18:36:13 | Invoice : 537053, Result : Balance transfer OK
Report Time : 30 September 2019, 18:36:03 | Invoice : 537053, Result : Processing 493***...
Report Time : 30 September 2019, 18:36:03 | Invoice : 537053, Result : Order created
Report Time : 30 September 2019, 18:29:07 | Invoice : 537051, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 18:29:07 | Invoice : 537051, Result : Balance transfer OK
Report Time : 30 September 2019, 18:29:01 | Invoice : 537051, Result : Processing 60263***...
Report Time : 30 September 2019, 18:29:00 | Invoice : 537051, Result : Order created
Report Time : 30 September 2019, 18:08:52 | Invoice : 537045, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 18:08:51 | Invoice : 537045, Result : Balance transfer OK
Report Time : 30 September 2019, 18:08:45 | Invoice : 537045, Result : Processing 48081***...
Report Time : 30 September 2019, 18:08:44 | Invoice : 537045, Result : Order created
Report Time : 30 September 2019, 17:58:47 | Invoice : 537040, Checking Result : Berhasil
Report Time : 30 September 2019, 17:50:21 | Invoice : 537040, Result : Pengecekan order XM
Report Time : 30 September 2019, 17:49:58 | Invoice : 537040, Result : Balance transfer OK
RepReport Time : 30 September 2019, 17:49:58 | Invoice : 537040, Result : Balance transfer OK
Report Time : 30 September 2019, 17:49:51 | Invoice : 537040, Result : Processing 42157***...
Report Time : 30 September 2019, 17:49:51 | Invoice : 537040, Result : Order created
Report Time : 30 September 2019, 17:49:37 | Invoice : 537039, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 17:49:37 | Invoice : 537039, Result : Balance transfer OK
Report Time : 30 September 2019, 17:49:36 | Invoice : 537039, Result : Processing 1680027***...
Report Time : 30 September 2019, 17:49:36 | Invoice : 537039, Result : Order created
Report Time : 30 September 2019, 17:43:08 | Invoice : 537036, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 30 September 2019, 17:43:08 | Invoice : 537036, Result : Processing 220219***...
Report Time : 30 September 2019, 17:43:08 | Invoice : 537036, Result : Order created
Report Time : 30 September 2019, 17:38:45 | Invoice : 537032, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 17:38:45 | Invoice : 537032, Result : Balance transfer OK
Report Time : 30 September 2019, 17:38:44 | Invoice : 537032, Result : Processing 1680026***...
Report Time : 30 September 2019, 17:38:43 | Invoice : 537032, Result : Order created
Report Time : 30 September 2019, 17:29:44 | Invoice : 537029, Result : Processing 220183***...
Report Time : 30 September 2019, 17:29:44 | Invoice : 537029, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 30 September 2019, 17:29:44 | Invoice : 537029, Result : Order created
Report Time : 30 September 2019, 17:11:49 | Invoice : 537024, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 17:11:49 | Invoice : 537024, Result : Balance transfer OK
Report Time : 30 September 2019, 17:11:48 | Invoice : 537024, Result : Processing 1680015***...
Report Time : 30 September 2019, 17:11:48 | Invoice : 537024, Result : Order created
Report Time : 30 September 2019, 16:36:18 | Invoice : 537017, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 16:36:17 | Invoice : 537017, Result : Balance transfer OK
Report Time : 30 September 2019, 16:36:16 | Invoice : 537017, Result : Processing 1680037***...
Report Time : 30 September 2019, 16:36:16 | Invoice : 537017, Result : Order created
Report Time : 30 September 2019, 16:16:52 | Invoice : 537012, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 16:16:51 | Invoice : 537012, Result : Balance transfer OK
Report Time : 30 September 2019, 16:16:49 | Invoice : 537012, Result : Processing 1380015***...
Report Time : 30 September 2019, 16:16:48 | Invoice : 537012, Result : Order created
Report Time : 30 September 2019, 16:09:38 | Invoice : 537010, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 16:09:37 | Invoice : 537010, Result : Balance transfer OK
Report Time : 30 September 2019, 16:09:36 | Invoice : 537010, Result : Processing 1680037***...
Report Time : 30 September 2019, 16:09:36 | Invoice : 537010, Result : Order created
Report Time : 30 September 2019, 15:41:51 | Invoice : 537004, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 15:41:50 | Invoice : 537004, Result : Balance transfer OK
Report Time : 30 September 2019, 15:41:49 | Invoice : 537004, Result : Processing 1680037***...
Report Time : 30 September 2019, 15:41:49 | Invoice : 537004, Result : Order created
Report Time : 30 September 2019, 15:38:47 | Invoice : 537001, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 30 September 2019, 15:38:47 | Invoice : 537001, Result : Processing 220219***...
Report Time : 30 September 2019, 15:38:47 | Invoice : 537001, Result : Order created
Report Time : 30 September 2019, 15:30:31 | Invoice : 536998, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 15:30:31 | Invoice : 536998, Result : Balance transfer OK
Report Time : 30 September 2019, 15:30:30 | Invoice : 536998, Result : Processing 1380011***...
Report Time : 30 September 2019, 15:30:30 | Invoice : 536998, Result : Order created
Report Time : 30 September 2019, 15:12:21 | Invoice : 536995, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 15:12:20 | Invoice : 536995, Result : Balance transfer OK
Report Time : 30 September 2019, 15:12:19 | Invoice : 536995, Result : Processing 1680014***...
Report Time : 30 September 2019, 15:12:19 | Invoice : 536995, Result : Order created
Report Time : 30 September 2019, 15:04:32 | Invoice : 536993, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 15:04:32 | Invoice : 536993, Result : Balance transfer OK
Report Time : 30 September 2019, 15:04:31 | Invoice : 536993, Result : Processing 1680035***...
Report Time : 30 September 2019, 15:04:31 | Invoice : 536993, Result : Order created
Report Time : 30 September 2019, 14:56:20 | Invoice : 536990, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 14:56:20 | Invoice : 536990, Result : Balance transfer OK
Report Time : 30 September 2019, 14:56:19 | Invoice : 536990, Result : Processing 1680016***...
Report Time : 30 September 2019, 14:56:19 | Invoice : 536990, Result : Order created
Report Time : 30 September 2019, 14:48:31 | Invoice : 536988, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 14:48:29 | Invoice : 536988, Result : Balance transfer OK
Report Time : 30 September 2019, 14:48:00 | Invoice : 536988, Result : Processing 13695***...
Report Time : 30 September 2019, 14:47:59 | Invoice : 536988, Result : Order created
Report Time : 30 September 2019, 14:41:01 | Invoice : 536985, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 14:41:01 | Invoice : 536985, Result : Balance transfer OK
Report Time : 30 September 2019, 14:41:00 | Invoice : 536985, Result : Processing 1680037***...
Report Time : 30 September 2019, 14:40:59 | Invoice : 536985, Result : Order created
Report Time : 30 September 2019, 14:31:25 | Invoice : 536983, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 14:31:24 | Invoice : 536983, Result : Balance transfer OK
Report Time : 30 September 2019, 14:30:49 | Invoice : 536983, Result : Waiting FIREWOODFX timeout... (34 second)
Report Time : 30 September 2019, 14:30:49 | Invoice : 536983, Result : Processing 1380015***...
Report Time : 30 September 2019, 14:30:49 | Invoice : 536983, Result : Order created
Report Time : 30 September 2019, 14:29:19 | Invoice : 536982, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 14:29:18 | Invoice : 536982, Result : Balance transfer OK
Report Time : 30 September 2019, 14:29:17 | Invoice : 536982, Result : Processing 1680027***...
Report Time : 30 September 2019, 14:29:16 | Invoice : 536982, Result : Order created
Report Time : 30 September 2019, 14:28:52 | Invoice : 536978, Checking Result : Berhasil
Report Time : 30 September 2019, 14:23:32 | Invoice : 536978, Result : Pengecekan order XM
Report Time : 30 September 2019, 14:23:07 | Invoice : 536978, Result : Balance transfer OK
Report Time : 30 September 2019, 14:22:51 | Invoice : 536978, Result : Processing 13681***...
Report Time : 30 September 2019, 14:22:50 | Invoice : 536978, Result : Order created
Report Time : 30 September 2019, 13:55:28 | Invoice : 536975, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 13:55:25 | Invoice : 536975, Result : Balance transfer OK
Report Time : 30 September 2019, 13:55:25 | Invoice : 536975, Result : Processing 1680037***...
Report Time : 30 September 2019, 13:55:24 | Invoice : 536975, Result : Order created
Report Time : 30 September 2019, 13:45:24 | Invoice : 536973, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 13:45:20 | Invoice : 536973, Result : Balance transfer OK
Report Time : 30 September 2019, 13:45:18 | Invoice : 536973, Result : Processing 1380015***...
Report Time : 30 September 2019, 13:45:18 | Invoice : 536973, Result : Order created
Report Time : 30 September 2019, 13:43:04 | Invoice : 536967, Result : Order deposit FORTFS berhasil
Report Time : 30 September 2019, 13:42:20 | Invoice : 536971, Result : Processing 220183***...
Report Time : 30 September 2019, 13:42:20 | Invoice : 536971, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 30 September 2019, 13:42:20 | Invoice : 536971, Result : Order created
Report Time : 30 September 2019, 13:41:54 | Invoice : 536967, Result : Balance transfer OK
Report Time : 30 September 2019, 13:41:04 | Invoice : 536967, Result : Processing 493***...
Report Time : 30 September 2019, 13:41:04 | Invoice : 536967, Result : Order created
Report Time : 30 September 2019, 13:14:10 | Invoice : 536960, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 30 September 2019, 13:14:10 | Invoice : 536960, Result : Processing 290289***...
Report Time : 30 September 2019, 13:14:09 | Invoice : 536960, Result : Order created
Report Time : 30 September 2019, 12:51:54 | Invoice : 536951, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 12:51:53 | Invoice : 536951, Result : Balance transfer OK
Report Time : 30 September 2019, 12:51:52 | Invoice : 536951, Result : Processing 1680037***...
Report Time : 30 September 2019, 12:51:52 | Invoice : 536951, Result : Order created
Report Time : 30 September 2019, 12:26:02 | Invoice : 536946, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 12:26:02 | Invoice : 536946, Result : Balance transfer OK
Report Time : 30 September 2019, 12:25:46 | Invoice : 536946, Result : Processing 42239***...
Report Time : 30 September 2019, 12:25:46 | Invoice : 536946, Result : Order created
Report Time : 30 September 2019, 12:14:20 | Invoice : 536944, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 12:14:20 | Invoice : 536944, Result : Balance transfer OK
Report Time : 30 September 2019, 12:14:18 | Invoice : 536944, Result : Processing 1380015***...
Report Time : 30 September 2019, 12:14:18 | Invoice : 536944, Result : Order created
Report Time : 30 September 2019, 12:05:45 | Bank ID : 2067, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 12:05:45 | Bank ID : 2067, Result : Balance transfer OK
Report Time : 30 September 2019, 12:05:42 | Bank ID : 2067, Result : Processing 1380015***...
Report Time : 30 September 2019, 12:05:42 | Bank ID : 2067, Invoice : 536936, Result : Transfer received
Report Time : 30 September 2019, 11:58:59 | Bank ID : 2066, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 11:58:59 | Bank ID : 2066, Result : Balance transfer OK
Report Time : 30 September 2019, 11:58:44 | Bank ID : 2066, Invoice : 536942, Result : Transfer received
Report Time : 30 September 2019, 11:43:15 | Invoice : 536938, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 11:43:14 | Invoice : 536938, Result : Balance transfer OK
Report Time : 30 September 2019, 11:42:38 | Invoice : 536938, Result : Waiting FIREWOODFX timeout... (36 second)
Report Time : 30 September 2019, 11:42:38 | Invoice : 536938, Result : Processing 1680037***...
Report Time : 30 September 2019, 11:42:37 | Invoice : 536938, Result : Order created
Report Time : 30 September 2019, 11:41:14 | Invoice : 536937, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 11:41:09 | Invoice : 536937, Result : Balance transfer OK
Report Time : 30 September 2019, 11:41:07 | Invoice : 536937, Result : Processing 1380015***...
Report Time : 30 September 2019, 11:41:07 | Invoice : 536937, Result : Order created
Report Time : 30 September 2019, 11:31:06 | Invoice : 536935, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 11:31:06 | Invoice : 536935, Result : Balance transfer OK
Report Time : 30 September 2019, 11:30:39 | Invoice : 536935, Result : Processing 17072***...
Report Time : 30 September 2019, 11:30:38 | Invoice : 536935, Result : Order created
Report Time : 30 September 2019, 10:59:50 | Invoice : 536927, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 10:59:50 | Invoice : 536927, Result : Balance transfer OK
Report Time : 30 September 2019, 10:59:36 | Invoice : 536927, Result : Processing 45082***...
Report Time : 30 September 2019, 10:59:35 | Invoice : 536927, Result : Order created
Report Time : 30 September 2019, 10:43:38 | Invoice : 536921, Checking Result : Berhasil
Report Time : 30 September 30 September 2019, 10:42:20 | Invoice : 536915, Checking Result : Berhasil
Report Time : 30 September 2019, 10:35:20 | Invoice : 536921, Result : Pengecekan order XM
Report Time : 30 September 2019, 10:34:55 | Invoice : 536921, Result : Balance transfer OK
Report Time : 30 September 2019, 10:34:46 | Invoice : 536921, Result : Processing 45133***...
Report Time : 30 September 2019, 10:34:46 | Invoice : 536921, Result : Order created
Report Time : 30 September 2019, 10:29:20 | Invoice : 536919, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 10:29:18 | Invoice : 536919, Result : Balance transfer OK
Report Time : 30 September 2019, 10:29:07 | Invoice : 536919, Result : Processing 13695***...
Report Time : 30 September 2019, 10:29:07 | Invoice : 536919, Result : Order created
Report Time : 30 September 2019, 10:16:23 | Invoice : 536915, Result : Pengecekan order XM
Report Time : 30 September 2019, 10:16:13 | Invoice : 536917, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 10:16:12 | Invoice : 536917, Result : Balance transfer OK
Report Time : 30 September 2019, 10:16:08 | Invoice : 536917, Result : Processing 1680037***...
Report Time : 30 September 2019, 10:16:08 | Invoice : 536917, Result : Order created
Report Time : 30 September 2019, 10:15:59 | Invoice : 536915, Result : Balance transfer OK
Report Time : 30 September 2019, 10:15:40 | Invoice : 536915, Result : Processing 3208***...
Report Time : 30 September 2019, 10:15:39 | Invoice : 536915, Result : Order created
Report Time : 30 September 2019, 10:06:09 | Invoice : 536909, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 10:06:08 | Invoice : 536909, Result : Balance transfer OK
Report Time : 30 September 2019, 10:05:59 | Invoice : 536909, Result : Processing 42096***...
Report Time : 30 September 2019, 10:05:59 | Invoice : 536909, Result : Order created
Report Time : 30 September 2019, 09:40:43 | Invoice : 536905, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 09:40:43 | Invoice : 536905, Result : Balance transfer OK
Report Time : 30 September 2019, 09:40:33 | Invoice : 536905, Result : Processing 1380014***...
Report Time : 30 September 2019, 09:40:33 | Invoice : 536905, Result : Waiting FIREWOODFX timeout... (9 second)
Report Time : 30 September 2019, 09:40:33 | Invoice : 536905, Result : Order created
Report Time : 30 September 2019, 09:38:37 | Invoice : 536904, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 09:38:37 | Invoice : 536904, Result : Balance transfer OK
Report Time : 30 September 2019, 09:38:34 | Invoice : 536904, Result : Processing 1380015***...
Report Time : 30 September 2019, 09:38:34 | Invoice : 536904, Result : Order created
Report Time : 30 September 2019, 09:17:48 | Invoice : 536896, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 09:17:47 | Invoice : 536896, Result : Balance transfer OK
Report Time : 30 September 2019, 09:17:46 | Invoice : 536896, Result : Processing 1380014***...
Report Time : 30 September 2019, 09:17:46 | Invoice : 536896, Result : Order created
Report Time : 30 September 2019, 09:10:00 | Invoice : 536891, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 09:09:59 | Invoice : 536891, Result : Balance transfer OK
Report Time : 30 September 2019, 09:09:58 | Invoice : 536891, Result : Processing 1680027***...
Report Time : 30 September 2019, 09:09:58 | Invoice : 536891, Result : Order created
Report Time : 30 September 2019, 09:08:53 | Invoice : 536889, Result : Order deposit XM berhasil
Report Time : 30 September 2019, 09:08:53 | Invoice : 536889, Result : Balance transfer OK
Report Time : 30 September 2019, 09:08:42 | Invoice : 536889, Result : Processing 33212***...
Report Time : 30 September 2019, 09:08:42 | Invoice : 536889, Result : Order created
Report Time : 30 September 2019, 09:04:16 | Invoice : 536885, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 09:04:16 | Invoice : 536885, Result : Balance transfer OK
Report Time : 30 September 2019, 09:04:13 | Invoice : 536885, Result : Processing 1680025***...
Report Time : 30 September 2019, 09:04:13 | Invoice : 536885, Result : Order created
Report Time : 30 September 2019, 08:55:44 | Invoice : 536877, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 08:55:43 | Invoice : 536877, Result : Balance transfer OK
Report Time : 30 September 2019, 08:55:42 | Invoice : 536877, Result : Processing 1680037***...
Report Time : 30 September 2019, 08:55:42 | Invoice : 536877, Result : Order created
Report Time : 30 September 2019, 08:52:12 | Invoice : 536875, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 08:52:12 | Invoice : 536875, Result : Balance transfer OK
Report Time : 30 September 2019, 08:52:11 | Invoice : 536875, Result : Processing 1380015***...
Report Time : 30 September 2019, 08:52:10 | Invoice : 536875, Result : Order created
Report Time : 30 September 2019, 08:44:53 | Invoice : 536870, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 08:44:53 | Invoice : 536870, Result : Balance transfer OK
Report Time : 30 September 2019, 08:44:50 | Invoice : 536870, Result : Processing 1380014***...
Report Time : 30 September 2019, 08:44:50 | Invoice : 536870, Result : Order created
Report Time : 30 September 2019, 08:00:10 | Invoice : 536862, Result : Proses otomatis maintenance, dialihkan manuenance, dialihkan manual
Report Time : 30 September 2019, 08:00:10 | Invoice : 536862, Result : Processing 220219***...
Report Time : 30 September 2019, 08:00:10 | Invoice : 536862, Result : Order created
Report Time : 30 September 2019, 07:08:23 | Invoice : 536853, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 07:08:23 | Invoice : 536853, Result : Balance transfer OK
Report Time : 30 September 2019, 07:08:22 | Invoice : 536853, Result : Processing 1680032***...
Report Time : 30 September 2019, 07:08:22 | Invoice : 536853, Result : Order created
Report Time : 30 September 2019, 06:38:39 | Invoice : 536848, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 September 2019, 06:38:38 | Invoice : 536848, Result : Balance transfer OK
Report Time : 30 Septembe:38 | Invoice : 536848, Result : Processing 1380015***...
Report Time : 30 September 2019, 06:38:38 | Invoice : 536848, Result : Order created
Report Time : 30 September 2019, 06:19:18 | Invoice : 536846, Result : Nama pemilik akun tidak sesuai
Report Time : 30 September 2019, 06:19:17 | Invoice : 536846, Result : Processing 1680037***...
Report Time : 30 September 2019, 06:19:17 | Invoice : 536846, Result : Order created
Report Time : 30 September 2019, 06:16:14 | Invoice : 536845, Result : Nama pemilik akun tidak sesuai
Report Time : 30 September 2019, 06:16:12 | Invoice : 536845, Result : Processing 1680037***...
Report Time : 30 September 2019, 06:16:12 | Invoice : 536845, Result : Order created
Report Time : 30 September 2019, 06:12:21 | Invoice : 536844, Result : Nama pemilik akun tidak sesuai
Report Time : 30 September 2019, 06:12:20 | Invoice : 536844, Result : Processing 1680037***...
Report Time : 30 September 2019, 06:12:20 | Invoice : 536844, Result : Order created
Report Time : 30 September 2019, 06:10:00 | Invoice : 536843, Result : Nama pemilik akun tidak sesuai
Report Time : 30 September 2019, 06:09:59 | Invoice : 536843, Result : Processing 1680037***...
Report Time : 30 September 2019, 06:09:59 | Invoice : 536843, Result : Order created
Report Time : 29 September 2019, 20:36:48 | Invoice : 536829, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 September 2019, 20:36:47 | Invoice : 536829, Result : Balance transfer OK
Report Time : 29 September 2019, 20:36:46 | Invoice : 536829, Result : Processing 1680010***...
Report Time : 29 September 2019, 20:36:45 | Invoice : 536829, Result : Order created
Report Time : 29 September 2019, 20:03:27 | Invoice : 536827, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 September 2019, 20:03:27 | Invoice : 536827, Result : Balance transfer OK
Report Time : 29 September 2019, 20:03:24 | Invoice : 536827, Result : Processing 1680037***...
Report Time : 29 September 2019, 20:03:23 | Invoice : 536827, Result : Order created
Report Time : 29 September 2019, 19:31:34 | Invoice : 536824, Result : Order deposit FXOPTIMAX berhasil
Report Time : 29 September 2019, 19:31:27 | Invoice : 536824, Result : Balance transfer OK
Report Time : 29 September 2019, 19:31:23 | Invoice : 536824, Result : Processing 2145016***...
Report Time : 29 September 2019, 19:31:23 | Invoice : 536824, Result : Order created
Report Time : 29 September 2019, 13:06:27 | Bank ID : 2024, Result : Balance transfer OK
Report Time : 29 September 2019, 13:06:27 | Bank ID : 2024, Result : Order deposit XM berhasil
Report Time : 29 September 2019, 13:06:21 | Bank ID : 2024, Invoice : 536814, Result : Transfer received
Report Time : 29 September 2019, 13:06:21 | Bank ID : 2024, Result : Processing 38033***...
Report Time : 29 September 2019, 11:19:00 | Invoice : 536812, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 September 2019, 11:19:00 | Invoice : 536812, Result : Balance transfer OK
Report Time : 29 September 2019, 11:18:57 | Invoice : 536812, Result : Processing 1380009***...
Report Time : 29 September 2019, 11:18:57 | Invoice : 536812, Result : Order created
Report Time : 29 September 2019, 10:46:16 | Invoice : 536807, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 September 2019, 10:46:15 | Invoice : 536807, Result : Balance transfer OK
Report Time : 29 September 2019, 10:46:14 | Invoice : 536807, Result : Processing 1680033***...
Report Time : 29 September 2019, 10:46:14 | Invoice : 536807, Result : Order created
Report Time : 29 September 2019, 08:53:19 | Invoice : 536794, Result : Order deposit XM berhasil
Report Time : 29 September 2019, 08:53:18 | Invoice : 536794, Result : Balance transfer OK
Report Time : 29 September 2019, 08:53:12 | Invoice : 536794, Result : Processing 42117***...
Report Time : 29 September 2019, 08:53:12 | Invoice : 536794, Result : Order created
Report Time : 29 September 2019, 07:43:01 | Invoice : 536788, Result : Nama pemilik akun tidak sesuai
Report Time : 29 September 2019, 07:42:58 | Invoice : 536788, Result : Processing 1680037***...
Report Time : 29 September 2019, 07:42:58 | Invoice : 536788, Result : Order created
Report Time : 29 September 2019, 07:22:23 | Invoice : 536787, Result : Balance transfer OK
Report Time : 29 September 2019, 07:22:23 | Invoice : 536787, Result : Order deposit XM berhasil
Report Time : 29 September 2019, 07:22:12 | Invoice : 536787, Result : Processing 34059***...
Report Time : 29 September 2019, 07:22:12 | Invoice : 536787, Result : Order created
Report Time : 29 September 2019, 01:36:41 | Bank ID : 2023, Result :
Report Time : 28 September 2019, 17:25:04 | Invoice : 536770, Result : Nama pemilik akun tidak sesuai
Report Time : 28 September 2019, 17:25:03 | Invoice : 536770, Result : Processing 1680037***...
Report Time : 28 September 2019, 17:25:03 | Invoice : 536770, Result : Order created
Report Time : 28 September 2019, 17:21:51 | Invoice : 536769, Result : Nama pemilik akun tidak sesuai
Report Time : 28 September 2019, 17:21:50 | Invoice : 536769, Result : Processing 1680037***...
Report Time : 28 September 2019, 17:21:50 | Invoice : 536769, Result : Order created
Report Time : 28 September 2019, 12:07:48 | Invoice : 536762, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 September 2019, 12:07:48 | Invoice : 536762, Result : Balance transfer OK
Report Time : 28 September 2019, 12:07:47 | Invoice : 536762, Result : Processing 1680037***...
Report Time : 28 September 2019, 12:07:47 | Invoice : 536762, Result : Order created
Report Time : 28 September 2019, 09:34:31 | Invoice : 536753, Result : Order deposit XM berhasil
Report Time : 28 September 2019, 09:34:30 | Invoice : 536753, Result : Balance transfer OK
Report Time : 28 September 2019, 09:34:22 | Invoice : 536753, Result : Processing 42204***...
Report Time : 28 September 2019, 09:34:22 | Invoice : 536753, Result : Order created
Report Time : 28 September 2019, 00:00:10 | Bank ID : 1949, Result :
Report Time : 27 September 2019, 21:16:05 | Invoice : 536665, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 21:16:04 | Invoice : 536665, Result : Balance travoice : 536665, Result : Balance transfer OK
Report Time : 27 September 2019, 21:15:49 | Invoice : 536665, Result : Waiting FIREWOODFX timeout... (13 second)
Report Time : 27 September 2019, 21:15:49 | Invoice : 536665, Result : Processing 1680033***...
Report Time : 27 September 2019, 21:15:48 | Invoice : 536665, Result : Order created
Report Time : 27 September 2019, 21:13:57 | Invoice : 536663, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 21:13:57 | Invoice : 536663, Result : Balance transfer OK
Report Time : 27 September 2019, 21:13:55 | Invoice : 536663, Result : Processing 1680037***...
Report Time : 27 September 2019, 21:13:55 | Invoice : 536663, Result : Order created
Report Time : 27 September 2019, 21:02:09 | Invoice : 536661, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 21:02:08 | Invoice : 536661, Result : Balance transfer OK
Report Time : 27 September 2019, 21:02:05 | Invoice : 536661, Result : Processing 1680037***...
Report Time : 27 September 2019, 21:02:05 | Invoice : 536661, Result : Order created
Report Time : 27 September 2019, 20:21:26 | Invoice :r deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 20:21:26 | Invoice : 536654, Result : Balance transfer OK
Report Time : 27 September 2019, 20:21:23 | Invoice : 536654, Result : Processing 1680033***...
Report Time : 27 September 2019, 20:21:23 | Invoice : 536654, Result : Order created
Report Time : 27 September 2019, 20:15:55 | Invoice : 536651, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 20:15:54 | Invoice : 536651, Result : Balance transfer OK
Report Time : 27 September 2019, 20:15:53 | Invoice : 536651, Result : Processing 1680037***...
Report Time : 27 September 2019, 20:15:53 | Invoice : 536651, Result : Order created
Report Time : 27 September 2019, 19:10:22 | Invoice : 536632, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 19:10:22 | Invoice : 536632, Result : Balance transfer OK
Report Time : 27 September 2019, 19:10:21 | Invoice : 536632, Result : Processing 1680033***...
Report Time : 27 September 2019, 19:10:21 | Invoice : 536632, Result : Order created
Report Time : 27 September 2019, 19:04:34 | Invoice : 536631, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 19:04:34 | Invoice : 536631, Result : Balance transfer OK
Report Time : 27 September 2019, 19:04:30 | Invoice : 536631, Result : Processing 1680037***...
Report Time : 27 September 2019, 19:04:29 | Invoice : 536631, Result : Order created
Report Time : 27 September 2019, 18:39:01 | Invoice : 536620, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 18:39:01 | Invoice : 536620, Result : Balance transfer OK
Report Time : 27 September 2019, 18:38:58 | Invoice : 536620, Result : Processing 1680032***...
Report Time : 27 September 2019, 18:38:58 | Invoice : 536620, Result : Order created
Report Time : 27 September 2019, 18:26:24 | Invoice : 536617, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 18:26:23 | Invoice : 536617, Result : Balance transfer OK
Report Time : 27 September 2019, 18:26:23 | Invoice : 536617, Result : Processing 1380014***...
Report Time : 27 September 2019, 18:26:22 | Invoice : 536617, Result : Order created
Report Time : 27 September 2019, 18:24:09 | Invoice : 536616, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 18:24:09 | Invoice : 536616, Result : Balance transfer OK
Report Time : 27 September 2019, 18:24:08 | Invoice : 536616, Result : Processing 1380014***...
Report Time : 27 September 2019, 18:24:08 | Invoice : 536616, Result : Order created
Report Time : 27 September 2019, 17:46:53 | Invoice : 536609, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 17:46:52 | Invoice : 536609, Result : Balance transfer OK
Report Time : 27 September 2019, 17:46:51 | Invoice : 536609, Result : Processing 1680037***...
Report Time : 27 September 2019, 17:46:51 | Invoice : 536609, Result : Order created
Report Time : 27 September 2019, 17:44:00 | Invoice : 536607, Result : Processing 220183***...
Report Time : 27 September 2019, 17:44:00 | Invoice : 536607, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 27 September 2019, 17:43:59 | Invoice : 536607, Result : Order created
Report Time : 27 September 2019, 17:41:51 | Invoice : 536605, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 17:41:51 | Invoice : 536605, Result : Balance transfer OK
Report Time : 27 September 2019, 17:41:50 | Invoice : 536605, Result : Processing 1680010***...
Report Time : 27 September 2019, 17:41:49 | Invoice : 536605, Result : Order created
Report Time : 27 September 2019, 17:34:33 | Invoice : 536602, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 17:34:33 | Invoice : 536602, Result : Balance transfer OK
Report Time : 27 September 2019, 17:34:32 | Invoice : 536602, Result : Processing 1380011***...
Report Time : 27 September 2019, 17:34:32 | Invoice : 536602, Result : Order created
Report Time : 27 September 2019, 17:18:43 | Invoice : 536598, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 27 September 2019, 17:18:43 | Invoice : 536598, Result : Processing 230327***...
Report Time : 27 September 2019, 17:18:42 | Invoice : 536598, Result : Order created
Report Time : 27 September 2019, 17:05:40 | Invoice : 536594, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 17:05:40 | Invoice : 536594, Result : Balance transfer OK
Report Time : 27 September 2019, 17:05:38 | Invoice : 536594, Result : Processing 138001 : Balance transfer OK
Report Time : 27 September 2019, 17:05:38 | Invoice : 536594, Result : Processing 1380014***...
Report Time : 27 September 2019, 17:05:38 | Invoice : 536594, Result : Order created
Report Time : 27 September 2019, 17:02:33 | Invoice : 536592, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 17:02:33 | Invoice : 536592, Result : Balance transfer OK
Report Time : 27 September 2019, 17:02:31 | Invoice : 536592, Result : Waiting FIREWOODFX timeout... (1 second)
Report Time : 27 September 2019, 17:02:31 | Invoice : 536592, Result : Processing 1380014***...
Report Time : 27 September 2019, 17:02:30 | Invoice : 536592, Result : Order created
Report Time : 27 September 2019, 17:00:27 | Invoice : 536591, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 17:00:27 | Invoice : 536591, Result : Balance transfer OK
Report Time : 27 September 2019, 17:00:26 | Invoice : 536591, Result : Processing 1380014***...
Report Time : 27 September 2019, 17:00:26 | Invoice : 536591, Result : Order created
Report Time : 27 September 2019, 16:56:58 | Invoice : 536589, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 16:56:57 | Invoice : 536589, Result : Balance transfer OK
Report Time : 27 September 2019, 16:56:56 | Invoice : 536589, Result : Processing 1380014***...
Report Time : 27 September 2019, 16:56:56 | Invoice : 536589, Result : Order created
Report Time : 27 September 2019, 16:54:05 | Invoice : 536588, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 16:54:04 | Invoice : 536588, Result : Balance transfer OK
Report Time : 27 September 2019, 16:53:48 | Invoice : 536588, Result : Waiting FIREWOODFX timeout... (15 second)
Report Time : 27 September 2019, 16:53:48 | Invoice : 536588, Result : Processing 1380014***...
Report Time : 27 September 2019, 16:53:48 | Invoice : 536588, Result : Order created
Report Time : 27 September 2019, 16:51:58 | Invoice : 536587, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 16:51:57 | Invoice : 536587, Result : Balance transfer OK
Report Time : 27 September 2019, 16:51:39 | Invoice : 536587, Result : Processing 1380014***...
Report Time : 27 September 2019, 16:51:39 | Invoice : 536587, Result : Waiting FIREWOODFX timeout... (18 second)
Report Time : 27 September 2019, 16:51:38 | Invoice : 536587, Result : Order created
Report Time : 27 September 2019, 16:49:52 | Invoice : 536586, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 16:49:52 | Invoice : 536586, Result : Balance transfer OK
Report Time : 27 September 2019, 16:49:51 | Invoice : 536586, Result : Processing 1380014***...
Report Time : 27 September 2019, 16:49:51 | Invoice : 536586, Result : Order created
Report Time : 27 September 2019, 16:10:58 | Invoice : 536581, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 16:10:57 | Invoice : 536581, Result : Balance transfer OK
Report Time : 27 September 2019, 16:10:56 | Invoice : 536581, Result : Processing 1680033***...
Report Time : 27 September 2019, 16:10:56 | Invoice : 536581, Result : Order created
Report Time : 27 September 2019, 14:54:30 | Invoice : 536571, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 27 September 2019, 14:54:30 | Invoice : 536571, Result : Processing 3528***...
Report Time : 27 September 2019, 14:54:30 | Invoice : 536571, Result : Order created
Report Time : 27 September 2019, 14:39:11 | Invoice : 536539:11 | Invoice : 536568, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 14:39:11 | Invoice : 536568, Result : Balance transfer OK
Report Time : 27 September 2019, 14:39:08 | Invoice : 536568, Result : Processing 1680036***...
Report Time : 27 September 2019, 14:39:08 | Invoice : 536568, Result : Order created
Report Time : 27 September 2019, 14:22:17 | Invoice : 536563, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 14:22:17 | Invoice : 536563, Result : Balance transfer OK
Report Time : 27 September 2019, 14:22:15 | Invoice : 536563, Result : Processing 1680036***...
Report Time : 27 September 2019, 14:22:15 | Invoice : 536563, Result : Order created
Report Time : 27 September 2019, 14:16:07 | Invoice : 536559, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 14:16:07 | Invoice : 536559, Result : Balance transfer OK
Report Time : 27 September 2019, 14:16:06 | Invoice : 536559, Result : Processing 1680034***...
Report Time : 27 September 2019, 14:16:06 | Invoice : 536559, Result : Order created
Report Time : 27 September 2019, 14:14:22 | Invoice : 536556, Result : Order deposit XM berhasil
Report Time : 27 September 2019, 14:14:22 | Invoice : 536556, Result : Balance transfer OK
Report Time : 27 September 2019, 14:14:16 | Invoice : 536556, Result : Processing 60080***...
Report Time : 27 September 2019, 14:14:16 | Invoice : 536556, Result : Order created
Report Time : 27 September 2019, 14:12:37 | Invoice : 536554, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 14:12:37 | Invoice : 536554, Result : Balance transfer OK
Report Time : 27 September 2019, 14:12:36 | Invoice : 536554, Result : Processing 1680037***...
Report Time : 27 September 2019, 14:12:36 | Invoice : 536554, Result : Order created
Report Time : 27 September 2019, 14:02:37 | Invoice : 536547, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 14:02:37 | Invoice : 536547, Result : Balance transfer OK
Report Time : 27 September 2019, 14:02:34 | Invoice : 536547, Result : Processing 1680037***...
Report Time : 27 September 2019, 14:02:33 | Invoice : 536547, Result : Order created
Report Time : 27 September 2019, 13:54:07 | Invoice : 536546, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 13:54:06 | Invoice : 536546, Result : Balance transfer OK
Report Time : 27 September 2019, 13:54:05 | Invoice : 536546, Result : Processing 1680035***...
Report Time : 27 September 2019, 13:54:05 | Invoice : 536546, Result : Order created
Report Time : 27 September 2019, 13:49:12 | Invoice : 536542, Result : Order deposit XM berhasil
Report Time : 27 September 2019, 13:49:12 | Invoice : 536542, Result : Balance transfer OK
Report Time : 27 September 2019, 13:49:05 | Invoice : 536542, Result : Processing 42223***...
Report Time : 27 September 2019, 13:49:05 | Invoice : 536542, Result : Order created
Report Time : 27 September 2019, 13:47:41 | Invoice : 536540, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 13:47:41 | Invoice : 536540, Result : Balance transfer OK
Report Time : 27 September 2019, 13:47:40 | Invoice : 536540, Result : Processing 1680032***...
Report Time : 27 September 2019, 13:47:40 | Invoice : 536540, Result : Order created
Report Time : 27 September 2019, 12:44:57 | Invoice : 536527, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 12:44:57 | Invoice : 536527, Result : Balance transfer OK
Report Time : 27 September 2019, 12:44:54 | Invoice : 536527, Result : Processing 1680025***...
Report Time : 27 September 2019, 12:44:54 | Invoice : 536527, Result : Order created
Report Time : 27 September 2019, 12:35:58 | Invoice : 536524, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 12:35:58 | Invoice : 536524, Result : Balance transfer OK
Report Time : 27 September 2019, 12:35:57 | Invoice : 536524, Result : Processing 1380015***...
Report Time : 27 September 2019, 12:35:56 | Inv: Order created
Report Time : 27 September 2019, 11:37:01 | Invoice : 536517, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 11:37:00 | Invoice : 536517, Result : Balance transfer OK
Report Time : 27 September 2019, 11:36:59 | Invoice : 536517, Result : Processing 1680037***...
Report Time : 27 September 2019, 11:36:59 | Invoice : 536517, Result : Order created
Report Time : 27 September 2019, 11:15:51 | Invoice : 536514, Result : Balance transfer OK
Report Time : 27 September 2019, 11:15:52 | Invoice : 536514, Result : Order deposit XM berhasil
Report Time : 27 September 2019, 11:15:43 | Invoice : 536514, Result : Processing 4193***...
Report Time : 27 September 2019, 11:15:42 | Invoice : 536514, Result : Order created
Report Time : 27 September 2019, 11:09:16 | Invoice : 536512, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 11:09:14 | Invoice : 536512, Result : Balance transfer OK
Report Time : 27 September 2019, 11:09:13 | Invoice : 536512, Result : Processing 1680010***...
Report Time : 27 September 2019, 11:09:12 | Invoice : 536512, Resul Result : Order created
Report Time : 27 September 2019, 11:04:27 | Invoice : 536509, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 11:04:26 | Invoice : 536509, Result : Balance transfer OK
Report Time : 27 September 2019, 11:04:25 | Invoice : 536509, Result : Processing 1380014***...
Report Time : 27 September 2019, 11:04:25 | Invoice : 536509, Result : Order created
Report Time : 27 September 2019, 10:55:08 | Invoice : 536505, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 10:55:07 | Invoice : 536505, Result : Balance transfer OK
Report Time : 27 September 2019, 10:55:05 | Invoice : 536505, Result : Processing 1680037***...
Report Time : 27 September 2019, 10:55:04 | Invoice : 536505, Result : Order created
Report Time : 27 September 2019, 10:37:08 | Invoice : 536496, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 10:37:08 | Invoice : 536496, Result : Balance transfer OK
Report Time : 27 September 2019, 10:37:07 | Invoice19, 10:37:07 | It : Processing 1380014***...
Report Time : 27 September 2019, 10:37:07 | Invoice : 536496, Result : Order created
Report Time : 27 September 2019, 10:36:45 | Invoice : 536494, Result : Order deposit XM berhasil
Report Time : 27 September 2019, 10:36:44 | Invoice : 536494, Result : Balance transfer OK
Report Time : 27 September 2019, 10:36:34 | Invoice : 536494, Result : Processing 34154***...
Report Time : 27 September 2019, 10:36:34 | Invoice : 536494, Result : Order created
Report Time : 27 September 2019, 10:32:40 | Bank ID : 1917, Result : Order deposit XM berhasil
Report Time : 27 September 2019, 10:32:40 | Bank ID : 1917, Result : Balance transfer OK
Report Time : 27 September 2019, 10:32:31 | Bank ID : 1917, Invoice : 536481, Result : Trptember 2019, 10:32:31 | Bank ID : 1917, Result : Processing 42068***...
Report Time : 27 September 2019, 10:08:02 | Invoice : 536483, Result : Order deposit XM berhasil
Report Time : 27 September 2019, 10:08:01 | Invoice : 536483, Result : Balance transfer OK
Report Time : 27 September 2019, 10:07:55 | Invoice : 536483, Result : Processing 33039***...
Report Time : 27 September 2019, 10:07:55 | Invoice : 536483, Result : Order created
Report Time : 27 September 2019, 09:49:00 | Invoice : 536475, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 27 September 2019, 09:49:00 | Invoice : 536475, Result : Processing 220201***...
Report Time : 27 September 2019, 09:48:59 | Invoice : 536475, Result : Order created
Report Time : 27 September 2019, 09:47:24 | Invoice : 536473, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 09:47:23 | Invoice : 536473, Result : Balance transfer OK
Report Time : 27 September 2019, 09:47:22 | Invoice : 536473, Result : Processing 1680027***...
Report Time : 27 September 2019, 09:47:22 | Invoice : 536473, Result : Order created
Report Time : 27 September 2019, 09:05:29 | Invoice : 536461, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 09:05:29 | Invoice : 536461, Result : Balance transfer OK
Report Time : 27 September 2019, 09:05:28 | Invoice : 536461, Result : Processing 1680034***...
Report Time : 27 September 2019, 09:05:28 | Invoice : 536461, Result : Order created
Report Time : 27 September 2019, 08:51:42 | Invoice : 536450, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 08:51:41 | Invoice : 536450, Result : Balance transfer OK
Report Time : 27 September 2019, 08:51:40 | Invoice : 536450, Result : Processing 1680032***...
Report Time : 27 September 2019, 08:51:40 | Invoice : 536450, Result : Order created
Report Time : 27 September 2019, 08:22:05 | Invoice : 536444, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 08:22:05 | Invoice : 536444, Result : Balance transfer OK
Report Time : 27 September 2019, 08:22:02 | Invoice : 536444, Result : Processing 1680037***...
Report Time : 27 September 2019, 08:22:01 | Invoice : 536444, Result : Order created
Report Time : 27 September 2019, 08:08:33 | Invoice : 536439, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 08:08:33 | Invoice : 536439, Result : Balance transfer OK
Report Time : 27 September 2019, 08:08:32 | Invoice : 536439, Result : Processing 1380010***...
Report Time : 27 September 2019, 08:08:32 | Invoice : 536439, Result : Order created
Report Time : 27 September 2019, 08:05:50 | Invoice : 536434, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 08:05:47 | Invoice : 536434, Result : Balance transfer OK
Report Time : 27 September 2019, 08:05:44 | Invoice : 536434, Result : Processing 1680036***...
Report Time : 27 September 2019, 08:05:44 | Invoice : 536434, Result : Order created
Report Time : 27 September 2019, 07:46:20 | Invoice : 536425, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 07:46:19 | Invoice : 536425, Result : Balance transfer OK
Report Time : 27 September 2019, 07:46:18 | Invoice : 536425, Result : Processing 1680030***...
Report Time : 27 September 2019, 07:46:17 | Invoice : 536425, Result : Order created
Report Time : 27 September 2019, 07:31:08 | Invoice : 536421, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 07:31:07 | Invoice : 536421, Result : Balance transfer OK
Report Time : 27 September 2019, 07:31:06 | Invoice : 536421, Result : Processing 1380011***...
Report Time : 27 September 2019, 07:31:06 | Invoice : 536421, Result : Order created
Report Time : 27 September 2019, 07:17:42 | Invoice : 536405, Checking Result : Berhasil
Report Time : 27 September 2019, 07:16:04 | Bank ID : 1909, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 07:16:03 | Bank ID : 1909, Result : Balance transfer OK
Report Time : 27 September 2019, 07:14:57 | Bank ID : 1909, Result : Waiting FIREWOODFX timeout... (65 second)
Report Time : 27 September 2019, 07:14:57 | Bank ID : 1909, Result : Processing 1680032***...
Report Time : 27 September 2019, 07:14:57 | Bank ID : 1909, Invoice : 536418, Result : Transfer received
Report Time : 27 September 2019, 07:13:57 | Invoice : 536419, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 07:13:57 | Invoice : 536419, Result : Balance transfer OK
Report Time : 27 September 2019, 07:13:56 | Invoice : 536419, Result : Processing 1680027***...
Report Time : 27 September 2019, 07:13:56 | Invoice : 536419, Result : Order created
Report Time : 27 September 2019, 07:11:07 | Invoice : 536416, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 07:11:07 | Invoice : 536416, Result : Balance transfer OK
Report Time : 27 September 2019, 07:11:06 | Invoice : 536416, Result : Processing 1680032***...
Report Time : 27 September 2019, 07:11:05 | Invoice : 536416, Result : Order created
Report Time : 27 September 2019, 06:56:53 | Invoice : 536412, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 06:56:52 | Invoice : 536412, Result : Balance transfer OK
Report Time : 27 September 2019, 06:56:52 | Invoice : 536412, Result : Processing 1680015***...
Report Time : 27 September 2019, 06:56:51 | Invoice : 536412, Result : Order created
Report Time : 27 September 2019, 06:52:54 | Invoice : 536409, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 06:52:54 | Invoice : 536409, Result : Balance transfer OK
Report Time : 27 September 2019, 06:52:52 | Invoice : 536409, Result : Processing 1680037***...
Report Time : 27 September 2019, 06:52:52 | Invoice : 536409, Result : Order created
Report Time : 27 September 2019, 06:29:14 | Invoice : 536405, Result : Pengecekan order FIREWOODFX
Report Time : 27 September 2019, 06:28:56 | Invoice : 536405, Result : Processing 1380009***...
Report Time : 27 September 2019, 06:28:55 | Invoice : 536405, Result : Order created
Report Time : 27 September 2019, 06:20:32 | Invoice : 536403, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 06:20:31 | Invoice : 536403, Result : Balance transfer OK
Report Time : 27 September 2019, 06:20:30 | Invoice : 536403, Result : Processing 1680033***...
Report Time : 27 September 2019, 06:20:29 | Invoice : 536403, Result : Order created
Report Time : 27 September 2019, 06:08:43 | Invoice : 536399, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 06:08:42 | Invoice : 536399, Result : Balance transfer OK
Report Time : 27 September 2019, 06:08:39 | Invoice : 536399, Result : Processing 1680037***...
Report Time : 27 September 2019, 06:08:39 | Invoice : 536399, Result : Order created
Report Time : 27 September 2019, 05:28:19 | Invoice : 536395, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 05:28:18 | Invoice : 536395, Result : Balance transfer OK
Report Time : 27 September 2019, 05:28:16 | Invoice : 536395, Result : Processing 1680030***...
Report Time : 27 September 2019, 05:28:16 | Invoice : 536395, Result : Order created
Report Time : 27 September 2019, 04:52:25 | Invoice : 536392, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 04:52:25 | Invoice : 536392, Result : Balance transfer OK
Report Time : 27 September 2019, 04:52:23 | Invoice : 536392, Result : Processing 1380015***...
Report Time : 27 September 2019, 04:52:23 | Invoice : 536392, Result : Order created
Report Time : 27 September 2019, 04:44:11 | Invoice : 536390, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 04:44:11 | Invoice : 536390, Result : Balance transfer OK
Report Time : 27 September 2019, 04:44:10 | Invoice : 536390, Result : Processing 1680037***...
Report Time : 27 September 2019, 04:44:09 | Invoice : 536390, Result : Order created
Report Time : 27 September 2019, 00:28:05 | Invoice : 536382, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 September 2019, 00:28:05 | Invoice : 536382, Result : Balance transfer OK
Report Time : 27 September 2019, 00:28:04 | Invoice : 536382, Result : Processing 1680037***...
Report Time : 27 September 2019, 00:28:03 | Invoice : 536382, Result : Order created
Report Time : 27 September 2019, 00:00:11 | Bank ID : 1880, Result :
Report Time : 26 September 2019, 23:48:08 | Invoice : 536380, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 23:48:08 | Invoice : 536380, Result : Balance transfer OK
Report Time : 26 September 2019, 23:48:03 | Invoice : 536380, Result : Processing 1680032***...
Report Time : 26 September 2019, 23:48:03 | Invoice : 536380, Result : Order created
Report Time : 26 September 2019, 23:10:53 | Invoice : 536377, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 23:10:53 | Invoice : 536377, Result : Balance transfer OK
Report Time : 26 September 2019, 23:10:47 | Invoice : 536377, Result : Processing 45125***...
Report Time : 26 September 2019, 23:10:46 | Invoice : 536377, Result : Order created
Report Time : 26 September 2019, 23:09:19 | Invoice : 536376, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 23:09:19 | Invoice : 536376, Result : Balance transfer OK
Report Time : 26 September 2019, 23:09:18 | Invoice : 536376, Result : Processing 1680037***...
Report Time : 26 September 2019, 23:09:18 | Invoice : 536376, Result : Order created
Report Time : 26 September 2019, 23:01:18 | Invoice : 536375, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 23:01:17 | Invoice : 536375, Result : Balance transfer OK
Report Time : 26 September 2019, 23:01:11 | Invoice : 536375, Result : Processing 49005***...
Report Time : 26 September 2019, 23:01:11 | Invoice : 536375, Result : Order created
Report Time : 26 September 2019, 21:13:27 | Invoice : 536369, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 21:13:26 | Invoice : 536369, Result : Balance transfer OK
Report Time : 26 September 2019, 21:13:15 | Invoice : 536369, Result : Processing 45133***...
Report Time : 26 September 2019, 21:13:15 | Invoice : 536369, Result : Order created
Report Time : 26 September 2019, 21:07:01 | Invoice : 536367, Result : Processing 220010***...
Report Time : 26 September 2019, 21:07:01 | Invoice : 536367, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 26 September 2019, 21:07:00 | Invoice : 536367, Result : Order created
Report Time : 26 September 2019, 20:41:28 | Invoice : 536358, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 20:41:28 | Invoice : 536358, Result : Balance transfer OK
Report Time : 26 September 2019, 20:41:27 | Invoice : 536358, Result : Processing 1380015***...
Report Time : 26 September 2019, 20:41:27 | Invoice : 536358, Result : Order created
Report Time : 26 September 2019, 20:38:37 | Invoice : 536357, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 20:38:36 | Invoice : 536357, Result : Balance transfer OK
Report Time : 26 September 2019, 20:38:36 | Invoice : 536357, Result : Processing 1380015***...
Report Time : 26 September 2019, 20:38:35 | Invoice : 536357, Result : Order created
Report Time : 26 September 2019, 20:33:44 | Invoice : 536356, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 20:33:44 | Invoice : 536356, Result : Balance transfer OK
Report Time : 26 September 2019, 20:33:43 | Invoice : 536356, Result : Processing 1380015***...
Report Time : 26 September 2019, 20:33:43 | Invoice : 536356, Result : Order created
Report Time : 26 September 2019, 20:31:35 | Invoice : 536355, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 20:31:34 | Invoice : 536355, Result : Balance transfer OK
Report Time : 26 September 2019, 20:31:34 | Invoice : 536355, Result : Processing 1380015***...
Report Time : 26 September 2019, 20:31:33 | Invoice : 536355, Result : Order created
Report Time : 26 September 2019, 20:29:04 | Invoice : 536354, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 20:29:04 | Invoice : 536354, Result : Balance transfer OK
Report Time : 26 September 2019, 20:29:01 | Invoice : 536354, Result : Processing 1380015***...
Report Time : 26 September 2019, 20:29:01 | Invoice : 536354, Result : Order created
Report Time : 26 September 2019, 20:24:49 | Invoice : 536353, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 20:24:49 | Invoice : 536353, Result : Balance transfer OK
Report Time : 26 September 2019, 20:24:31 | Invoice : 536353, Result : Processing 60237***...
Report Time : 26 September 2019, 20:24:31 | Invoice : 536353, Result : Order created
Report Time : 26 September 2019, 19:13:10 | Invoice : 536345, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 19:13:10 | Invoice : 536345, Result : Balance transfer OK
Report Time : 26 September 2019, 19:13:01 | Invoice : 536345, Result : Processing 34154***...
Report Time : 26 September 2019, 19:13:01 | Invoice : 536345, Result : Order created
Report Time : 26 September 2019, 19:08:37 | Invoice : 536344, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 19:08:36 | Invoice : 536344, Result : Balance transfer OK
Report Time : 26 September 2019, 19:08:27 | Invoice : 536344, Result : Processing 48081***...
Report Time : 26 September 2019, 19:08:27 | Invoice : 536344, Result : Order created
Report Time : 26 September 2019, 17:54:30 | Bank ID : 1866, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 17:54:29 | Bank ID : 1866, Result : Balance transfer OK
Report Time : 26 September 2019, 17:54:28 | Bank ID : 1866, Result : Processing 1380013***...
Report Time : 26 September 2019, 17:54:28 | Bank ID : 1866, Invoice : 536326, Result : Transfer received
Report Time : 26 September 2019, 17:43:49 | Invoice : 536322, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 17:43:49 | Invoice : 536322, Result : Balance transfer OK
Report Time : 26 September 2019, 17:43:47 | Invoice : 536322, Result : Processing 1380009***...
Report Time : 26 September 2019, 17:43:46 | Invoice : 536322, Result : Order created
Report Time : 26 September 2019, 17:43:32 | Invoice : 536321, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 17:43:32 | Invoice : 536321, Result : Balance transfer OK
Report Time : 26 September 2019, 17:43:25 | Invoice : 536321, Result : Processing 60263***...
Report Time : 26 September 2019, 17:43:25 | Invoice : 536321, Result : Order created
Report Time : 26 September 2019, 17:02:58 | Bank ID : 1864, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 17:02:57 | Bank ID : 1864, Result : Balance transfer OK
Report Time : 26 September 2019, 17:02:56 | Bank ID : 1864, Result : Processing 1380015***...
Report Time : 26 September 2019, 17:02:56 | Bank ID : 1864, Invoice : 536311, Result : Transfer received
Report Time : 26 September 2019, 16:44:23 | Bank ID : 1863, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 16:44:22 | Bank ID : 1863, Result : Balance transfer OK
Report Time : 26 September 2019, 16:44:21 | Bank ID : 1863, Result : Processing 1380015***...
Report Time : 26 September 2019, 16:44:21 | Bank ID : 1863, Invoice : 536308, Result : Transfer received
Report Time : 26 September 2019, 16:25:20 | Invoice : 536310, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 16:25:19 | Invoice : 536310, Result : Balance transfer OK
Report Time : 26 September 2019, 16:25:17 | Invoice : 536310, Result : Processing 1680037***...
Report Time : 26 September 2019, 16:25:17 | Invoice : 536310, Result : Order created
Report Time : 26 September 2019, 15:59:47 | Bank ID : 1862, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 15:59:46 | Bank ID : 1862, Result : Balance transfer OK
Report Time : 26 September 2019, 15:59:45 | Bank ID : 1862, Invoice : 536305, Result : Transfer received
Report Time : 26 September 2019, 15:59:45 | Bank ID : 1862, Result : Processing 1380015***...
Report Time : 26 September 2019, 15:30:28 | Invoice : 536302, Checking Result : Berhasil
Report Time : 26 September 2019, 15:24:57 | Invoice : 536302, Result : Pengecekan order FIREWOODFX
Report Time : 26 September 2019, 15:24:55 | Invoice : 536302, Result : Processing 1380009***...
Report Time : 26 September 2019, 15:24:55 | Invoice : 536302, Result : Order created
Report Time : 26 September 2019, 14:44:32 | Invoice : 536297, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 14:44:32 | Invoice : 536297, Result : Balance transfer OK
Report Time : 26 September 2019, 14:44:30 | Invoice : 536297, Result : Processing 1680026***...
Report Time : 26 September 2019, 14:44:29 | Invoice : 536297, Result : Order created
Report Time : 26 September 2019, 14:39:07 | Invoice : 536294, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 14:39:07 | Invoice : 536294, Result : Balance transfer OK
Report Time : 26 September 2019, 14:39:04 | Invoice : 536294, Result : Order created
Report Time : 26 September 2019, 14:39:04 | Invoice : 536294, Result : Processing 1680037***...
Report Time : 26 September 2019, 14:36:06 | Invoice : 536293, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 14:36:06 | Invoice : 536293, Result : Balance transfer OK
Report Time : 26 September 2019, 14:35:41 | Invoice : 536293, Result : Processing 48088***...
Report Time : 26 September 2019, 14:35:41 | Invoice : 536293, Result : Order created
Report Time : 26 September 2019, 14:28:08 | Invoice : 536291, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 14:28:08 | Invoice : 536291, Result : Balance transfer OK
Report Time : 26 September 2019, 14:28:07 | Invoice : 536291, Result : Processing 1680036***...
Report Time : 26 September 2019, 14:28:07 | Invoice : 536291, Result : Order created
Report Time : 26 September 2019, 13:40:01 | Invoice : 536285, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 26 September 2019, 13:40:01 | Invoice : 536285, Result : Processing 220205***...
Report Time : 26 September 2019, 13:40:01 | Invoice : 536285, Result : Order created
Report Time : 26 September 2019, 13:27:43 | Invoice : 536280, Checking Result : Berhasil
Report Time : 26 September 2019, 13:08:10 | Invoice : 536283, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 13:08:09 | Invoice : 536283, Result : Balance transfer OK
Report Time : 26 September 2019, 13:08:08 | Invoice : 536283, Result : Processing 1680037***...
Report Time : 26 September 2019, 13:08:08 | Invoice : 536283, Result : Order created
Report Time : 26 September 2019, 13:04:12 | Invoice : 536282, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 13:04:12 | Invoice : 536282, Result : Balance transfer OK
Report Time : 26 September 2019, 13:04:10 | Invoice : 536282, Result : Processing 1380009***...
Report Time : 26 September 2019, 13:04:10 | Invoice : 536282, Result : Order created
Report Time : 26 September 2019, 12:56:17 | Invoice : 536280, Result : Pengecekan order FIREWOODFX
Report Time : 26 September 2019, 12:56:14 | Invoice : 536280, Result : Processing 1680037***...
Report Time : 26 September 2019, 12:56:14 | Invoice : 536280, Result : Order created
Report Time : 26 September 2019, 12:51:11 | Invoice : 536275, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 12:51:11 | Invoice : 536275, Result : Balance transfer OK
Report Time : 26 September 2019, 12:50:29 | Invoice : 536275, Result : Waiting FIREWOODFX timeout... (41 second)
Report Time : 26 September 2019, 12:50:29 | Invoice : 536275, Result : Processing 1380014***...
Report Time : 26 September 2019, 12:50:28 | Invoice : 536275, Result : Order created
Report Time : 26 September 2019, 12:49:05 | Invoice : 536274, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 12:49:04 | Invoice : 536274, Result : Balance transfer OK
Report Time : 26 September 2019, 12:48:22 | Invoice : 536274, Result : Waiting FIREWOODFX timeout... (39 second)
Report Time : 26 September 2019, 12:48:22 | Invoice : 536274, Result : Processing 1380014***...
Report Time : 26 September 2019, 12:48:21 | Invoice : 536274, Result : Order created
Report Time : 26 September 2019, 12:46:56 | Invoice : 536273, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 12:46:55 | Invoice : 536273, Result : Balance transfer OK
Report Time : 26 September 2019, 12:46:11 | Invoice : 536273, Result : Processing 1380014***...
Report Time : 26 September 2019, 12:46:11 | Invoice : 536273, Result : Waiting FIREWOODFX timeout... (44 second)
Report Time : 26 September 2019, 12:46:10 | Invoice : 536273, Result : Order created
Report Time : 26 September 2019, 12:44:50 | Invoice : 536272, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 12:44:50 | Invoice : 536272, Result : Balance transfer OK
Report Time : 26 September 2019, 12:44:49 | Invoice : 536272, Result : Processing 1380014***...
Report Time : 26 September 2019, 12:44:49 | Invoice : 536272, Result : Order created
Report Time : 26 September 2019, 12:42:04 | Invoice : 536271, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 12:42:04 | Invoice : 536271, Result : Balance transfer OK
Report Time : 26 September 2019, 12:41:59 | Invoice : 536271, Result : Processing 1380014***...
Report Time : 26 September 2019, 12:41:59 | Invoice : 536271, Result : Order created
Report Time : 26 September 2019, 12:39:35 | Invoice : 536266, Checking Result : Berhasil
Report Time : 26 September 2019, 12:38:54 | Invoice : 536267, Result : Order deposit FORTFS berhasil
Report Time : 26 September 2019, 12:38:43 | Invoice : 536267, Result : Balance transfer OK
Report Time : 26 September 2019, 12:38:25 | Invoice : 536267, Result : Processing 3178***...
Report Time : 26 September 2019, 12:38:25 | Invoice : 536267, Result : Order created
Report Time : 26 September 2019, 12:35:54 | Invoice : 536266, Result : Pengecekan order FIREWOODFX
Report Time : 26 September 2019, 12:35:51 | Invoice : 536266, Result : Processing 1380014***...
Report Time : 26 September 2019, 12:35:51 | Invoice : 536266, Result : Oreated
Report Time : 26 September 2019, 10:39:41 | Invoice : 536240, Result : Order deposit FORTFS berhasil
Report Time : 26 September 2019, 10:39:36 | Invoice : 536240, Result : Balance transfer OK
Report Time : 26 September 2019, 10:39:24 | Invoice : 536240, Result : Processing 3178***...
Report Time : 26 September 2019, 10:39:24 | Invoice : 536240, Result : Order created
Report Time : 26 September 2019, 10:39:16 | Invoice : 536239, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 10:39:15 | Invoice : 536239, Result : Balance transfer OK
Report Time : 26 September 2019, 10:39:09 | Invoice : 536239, Result : Processing 60080***...
Report Time : 26 September 2019, 10:39:09 | Invoice : 536239, Result : Order created
Report Time : 26 September 2019, 10:37:55 | Invoice : 536237, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 10:37:54 | Invoice : 536237, Result : Balance transfer OK
Report Time : 26 September 2019, 10:37:53 | Invoice : 536237, Result : Processing 1680016***...
Report Time : 26 September 2019, 10:37:53 | Invoice : 536237, Result : Order created
Report Time : 26 September 2019, 10:00:38 | Invoice : 536230, Checking Result : Berhasil
Report Time : 26 September 2019, 09:51:49 | Invoice : 536230, Result : Pengecekan order FIREWOODFX
Report Time : 26 September 2019, 09:51:43 | Invoice : 536230, Result : Processing 1680037***...
Report Time : 26 September 2019, 09:51:42 | Invoice : 536230, Result : Order created
Report Time : 26 September 2019, 09:43:48 | Invoice : 536227, Result : Processing 240852***...
Report Time : 26 September 2019, 09:43:48 | Invoice : 536227, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 26 September 2019, 09:43:48 | Invoice : 536227, Result : Order created
Report Time : 26 September 2019, 09:39:53 | Invoice : 536225, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 09:39:53 | Invoice : 536225, Result : Balance transfer OK
Report Time : 26 September 2019, 09:39:52 | Invoice : 536225, Result : Processing 1680035***...
Report Time : 26 September 2019, 09:39:52 | Invoice : 536225, Result : Order created
Report Time : 26 September 2019, 09:19:42 | Invoice : 536210, Result : Order deposit FXOPTIMAX berhasil
Report Time : 26 September 2019, 09:19:41 | Invoice : 536210, Result : Balance transfer OK
Report Time : 26 September 2019, 09:19:36 | Invoice : 536210, Result : Processing 2145025***...
Report Time : 26 September 2019, 09:19:36 | Invoice : 536210, Result : Order created
Report Time : 26 September 2019, 09:19:27 | Invoice : 536209, Result : Balance transfer OK
Report Time : 26 September 2019, 09:19:27 | Invoice : 536209, Result : Order deposit XM berhasil
Report Time : 26 September 2019, 09:19:20 | Invoice : 536209, Result : Processing 42223***...
Report Time : 26 September 2019, 09:19:19 | Invoice : 536209, Result : Order created
Report Time : 26 September 2019, 08:12:50 | Invoice : 536192, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 08:12:50 | Invoice : 536192, Result : Balance transfer OK
Report Time : 26 September 2019, 08:12:49 | Invoice : 536192, Result : Processing 1380005***...
Report Time : 26 September 2019, 08:12:48 | Invoice : 536192, Result : Order created
Report Time : 26 September 2019, 07:33:37 | Invoice : 536187, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 07:33:36 | Invoice : 536187, Result : Balance transfer OK
Report Time : 26 September 2019, 07:32:36 | Invoice : 536187, Result : Waiting FIREWOODFX timeout... (60 second)
Report Time : 26 September 2019, 07:32:36 | Invoice : 536187, Result : Processing 1680027***...
Report Time : 26 September 2019, 07:32:36 | Invoice : 536187, Result : Order created
Report Time : 26 September 2019, 07:31:31 | Invoice : 536184, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 07:31:31 | Invoice : 536184, Result : Balance transfer OK
Report Time : 26 September 2019, 07:31:30 | Invoice : 536184, Result : Processing 1680032***...
Report Time : 26 September 2019, 07:31:30 | Invoice : 536184, Result : Order created
Report Time : 26 September 2019, 07:24:05 | Invoice : 536179, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 07:24:05 | Invoice : 536179, Result : Balance transfer OK
Report Time : 26 September 2019, 07:24:03 | Invoice : 536179, Result : Processing 1680037***...
Report Time : 26 September 2019, 07:24:02 | Invoice : 536179, Result : Order created
Report Time : 26 September 2019, 07:17:08 | Invoice : 536178, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 07:17:07 | Invoice : 536178, Result : Balance transfer OK
Report Time : 26 September 2019, 07:17:04 | Invoice : 536178, Result : Processing 1680033***...
Report Time : 26 September 2019, 07:17:03 | Invoice : 536178, Result : Order created
Report Time : 26 September 2019, 07:12:04 | Invoice : 536176, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 07:12:03 | Invoice : 536176, Result : Balance transfer OK
Report Time : 26 September 2019, 07:12:00 | Invoice : 536176, Result : Processing 1680037***...
Report Time : 26 September 2019, 07:12:00 | Invoice : 536176, Result : Order created
Report Time : 26 September 2019, 05:50:41 | Invoice : 536169, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 05:50:40 | Invoice : 536169, Result : Balance transfer OK
Report Time : 26 September 2019, 05:50:39 | Invoice : 536169, Result : Processing 1680015***...
Report Time : 26 September 2019, 05:50:39 | Invoice : 536169, Result : Order created
Report Time : 26 September 2019, 04:25:20 | Invoice : 536160, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 04:25:19 | Invoice : 536160, Result : Balance transfer OK
Report Time : 26 September 2019, 04:25:19 | Invoice : 536160, Result : Processing 1380009***...
Report Time : 26 September 2019, 04:25:18 | Invoice : 536160, Result : Order created
Report Time : 26 September 2019, 00:16:15 | Invoice : 536154, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 September 2019, 00:16:14 | Invoice : 536154, Result : Balance transfer OK
Report Time : 26 September 2019, 00:16:14 | Invoice : 536154, Result : Processing 1680036***...
Report Time : 26 September 2019, 00:16:13 | Invoice : 536154, Result : Order created
Report Time : 26 September 2019, 00:00:11 | Bank ID : 1820, Result :
Report Time : 25 September 2019, 23:10:23 | Invoice : 536152, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 23:10:23 | Invoice : 536152, Result : Balance transfer OK
Report Time : 25 September 2019, 23:10:22 | Invoice : 536152, Result : Processing 1880004***...
Report Time : 25 September 2019, 23:10:22 | Invoice : 536152, Result : Order created
Report Time : 25 September 2019, 23:01:43 | Invoice : 536150, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 23:01:43 | Invoice : 536150, Result : Balance transfer OK
Report Time : 25 September 2019, 23:01:42 | Invoice : 536150, Result : Processing 1680030***...
Report Time : 25 September 2019, 23:01:41 | Invoice : 536150, Result : Order created
Report Time : 25 September 2019, 22:24:00 | Invoice : 536145, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 22:24:00 | Invoice : 536145, Result : Balance transfer OK
Report Time : 25 September 2019, 22:23:57 | Invoice : 536145, Result : Order created
Report Time : 25 September 2019, 22:23:58 | Invoice : 536145, Result : Processing 1380015***...
Report Time : 25 September 2019, 21:56:42 | Invoice : 536142, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 21:56:42 | Invoice : 536142, Result : Balance transfer OK
Report Time : 25 September 2019, 21:56:41 | Invoice : 536142, Result : Processing 1880004***...
Report Time : 25 September 2019, 21:56:41 | Invoice : 536142, Result : Order created
Report Time : 25 September 2019, 21:39:22 | Invoice : 536141, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 21:39:22 | Invoice : 536141, Result : Processing 220153***...
Report Time : 25 September 2019, 21:39:21 | Invoice : 536141, Result : Order created
Report Time : 25 September 2019, 21:09:17 | Invoice : 536133, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 21:09:17 | Invoice : 536133, Result : Balance transfer OK
Report Time : 25 September 2019, 21:09:06 | Invoice : 536133, Result : Order created
Report Time : 25 September 2019, 21:09:06 | Invoice : 536133, Result : Processing 4193***...
Report Time : 25 September 2019, 20:51:20 | Invoice : 536132, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 20:51:20 | Invoice : 536132, Result : Balance transfer OK
Report Time : 25 September 2019, 20:51:19 | Invoice : 536132, Result : Processing 1380014***...
Report Time : 25 September 2019, 20:51:18 | Invoice : 536132, Result : Order created
Report Time : 25 September 2019, 19:54:59 | Invoice : 536125, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:54:58 | Invoice : 536125, Result : Balance transfer OK
Report Time : 25 September 2019, 19:54:57 | Invoice : 536125, Result : Processing 1680037***...
Report Time : 25 September 2019, 19:54:57 | Invoice : 536125, Result : Order created
Report Time : 25 September 2019, 19:50:42 | Invoice : 536121, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:50:41 | Invoice : 536121, Result : Balance transfer OK
Report Time : 25 September 2019, 19:50:40 | Invoice : 536121, Result : Processing 1680037***...
Report Time : 25 September 2019, 19:50:40 | Invoice : 536121, Result : Order created
Report Time : 25 September 2019, 19:41:44 | Invoice : 536115, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:41:44 | Invoice : 536115, Result : Balance transfer OK
Report Time : 25 September 2019, 19:41:43 | Invoice : 536115, Result : Processing 1680037***...
Report Time : 25 September 2019, 19:41:43 | Invoice : 536115, Result : Order created
Report Time : 25 September 2019, 19:37:27 | Invoice : 536110, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:37:27 | Invoice : 536110, Result : Balance transfer OK
Report Time : 25 September 2019, 19:37:26 | Invoice : 536110, Result : Processing 1680033***...
Report Time : 25 September 2019, 19:37:25 | Invoice : 536110, Result : Order created
Report Time : 25 September 2019, 19:26:17 | Invoice : 536107, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:26:17 | Invoice : 536107, Result : Balance transfer OK
Report Time : 25 September 2019, 19:26:16 | Invoice : 536107, Result : Processing 1380010***...
Report Time : 25 September 2019, 19:26:16 | Invoice : 536107, Result : Order created
Report Time : 25 September 2019, 19:17:31 | Invoice : 536103, Result : Order deposit FIREWO: Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:17:31 | Invoice : 536103, Result : Balance transfer OK
Report Time : 25 September 2019, 19:16:34 | Invoice : 536103, Result : Waiting FIREWOODFX timeout... (56 second)
Report Time : 25 September 2019, 19:16:34 | Invoice : 536103, Result : Processing 1380015***...
Report Time : 25 September 2019, 19:16:34 | Invoice : 536103, Result : Order created
Report Time : 25 September 2019, 19:15:25 | Invoice : 536102, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:15:24 | Invoice : 536102, Result : Balance transfer OK
Report Time : 25 September 2019, 19:15:23 | Invoice : 536102, Result : Processing 1380015***...
Report Time : 25 September 2019, 19:15:23 | Invoice : 536102, Result : Order created
Report Time : 25 September 2019, 19:07:36 | Invoice : 536097, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:07:36 | Invoice : 536097, Result : Balance transfer OK
Report Time : 25 September 2019, 19:07:35 | Invoice : 536097, Result : Processing 1380009***...
Report Time : 25 September 2019, 19:07:35 | Invoice : 536097, Result : Order created
Report Time : 25 September 2019, 19:03:11 | Invoice : 536096, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 19:03:10 | Invoice : 536096, Result : Balance transfer OK
Report Time : 25 September 2019, 19:03:09 | Invoice : 536096, Result : Processing 1680037***...
Report Time : 25 September 2019, 19:03:09 | Invoice : 536096, Result : Order created
Report Time : 25 September 2019, 18:37:32 | Invoice : 536088, Result : Processing 230213***...
Report Time : 25 September 2019, 18:37:32 | Invoice : 536088, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 18:37:31 | Invoice : 536088, Result : Order created
Report Time : 25 September 2019, 18:27:46 | Invoice : 536086, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 18:27:45 | Invoice : 536086, Result : Balance transfer OK
Report Time : 25 September 2019, 18:27:44 | Invoice : 536086, Result : Processing 1680037***...
Report Time : 25 September 2019, 18:27:44 | Invoice : 536086, Result : Order created
Report Time : 25 September 2019, 18:03:18 | Invoice : 536084, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 18:03:18 | Invoice : 536084, Result : Balance transfer OK
Report Time : 25 September 2019, 18:03:16 | Invoice : 536084, Result : Processing 1680037***...
Report Time : 25 September 2019, 18:03:16 | Invoice : 536084, Result : Order created
Report Time : 25 September 2019, 17:35:46 | Invoice : 536079, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 17:35:45 | Invoice : 536079, Result : Balance transfer OK
Report Time : 25 September 2019, 17:35:32 | Invoice : 536079, Result : Processing 60080***...
Report Time : 25 September 2019, 17:35:32 | Invoice : 536079, Result : Order created
Report Time : 25 September 2019, 15:57:21 | Invoice : 536064, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 15:57:21 | Invoice : 536064, Result : Balance transfer OK
Report Time : 25 September 2019, 15:57:10 | Invoice : 536064, Result : Processing 39093***...
Report Time : 25 September 2019, 15:57:10 | Invoice : 536064, Result : Order created
Report Time : 25 September 2019, 15:44:58 | Invoice : 536062, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 15:44:58 | Invoice : 536062, Result : Processing 230032***...
Report Time : 25 September 2019, 15:44:57 | Invoice : 536062, Result : Order created
Report Time : 25 September 2019, 15:23:55 | Invoice : 536056, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 15:23:54 | Invoice : 536056, Result : Balance transfer OK
Report Time : 25 September 2019, 15:23:53 | Invoice : 536056, Result : Processing 1680036***...
Report Time : 25 September 2019, 15:23:53 | Invoice : 536056, Result : Order created
Report Time : 25 September 2019, 14:59:24 | Invoice : 536055, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 14:59:23 | Invoice : 536055, Result : Balance transfer OK
Report Time : 25 September 2019, 14:59:11 | Invoice : 536055, Result : Processing 34143***...
Report Time : 25 September 2019, 14:59:10 | Invoice : 536055, Result : Order created
Report Time : 25 September 2019, 14:40:43 | Invoice : 536046, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 14:40:42 | Invoice : 536046, Result : Balance transfer OK
Report Time : 25 September 2019, 14:40:28 | Invoice : 536046, Result : Processing 13681***...
Report Time : 25 September 2019, 14:40:27 | Invoice : 536046, Result : Order created
Report Time : 25 September 2019, 14:08:20 | Invoice : 536039, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 14:08:20 | Invoice : 536039, Result : Balance transfer OK
Report Time : 25 September 2019, 14:08:04 | Invoice : 536039, Result : Processing 39093***...
Report Time : 25 September 2019, 14:08:03 | Invoice : 536039, Result : Order created
Report Time : 25 September 2019, 14:07:10 | Invoice : 536038, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 14:07:10 | Invoice : 536038, Result : Processing 230327***...
Report Time : 25 September 2019, 14:07:10 | Invoice : 536038, Result : Order created
Report Time : 25 September 2019, 13:52:24 | Invoice : 536035, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 13:52:24 | Invoice : 536035, Result : Balance transfer OK
Report Time : 25 September 2019, 13:52:23 | Invoice : 536035, Result : Processing 1380015***...
Report Time : 25 September 2019, 13:52:22 | Invoice : 536035, Result : Order created
Report Time : 25 September 2019, 13:44:18 | Invoice : 536030, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 13:44:18 | Invoice : 536030, Result : Balance transfer OK
Report Time : 25 September 2019, 13:44:17 | Invoice : 536030, Result : Processing 1380014***...
Report Time : 25 September 2019, 13:44:16 | Invoice : 536030, Result : Order created
Report Time : 25 September 2019, 13:42:51 | Invoice : 536025, Checking Result : Berhasil
Report Time : 25 September 2019, 13:36:13 | Invoice : 536025, Result : Pengecekan order XM
Report Time : 25 September 2019, 13:35:49 | Invoice : 536025, Result : Balance transfer OK
Report Time : 25 September 2019, 13:35:37 | Invoice : 536025, Result : Processing 39093***...
Report Time : 25 September 2019, 13:35:37 | Invoice : 536025, Result : Order created
Report Time : 25 September 2019, 13:05:14 | Invoice : 536017, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 13:05:14 | Invoice : 536017, Result : Balance transfer OK
Report Time : 25 September 2019, 13:04:42 | Invoice : 536017, Result : Processing 60032***...
Report Time : 25 September 2019, 13:04:41 | Invoice : 536017, Result : Order created
Report Time : 25 September 2019, 12:54:16 | Bank ID : 1802, Result : Balance transfer OK
Report Time : 25 September 2019, 12:54:16 | Bank ID : 1802, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 12:54:01 | Bank ID : 1802, Invoice : 536009, Result : Transfer received
Report Time : 25 September 2019, 12:54:01 | Bank ID : 1802, Result : Processing 42229***...
Report Time : 25 September 2019, 12:21:04 | Invoice : 536003, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 12:21:04 | Invoice : 536003, Result : Balance transfer OK
Report Time : 25 September 2019, 12:21:01 | Invoice : 536003, Result : Processing 1680035***...
Report Time : 25 September 2019, 12:21:01 | Invoice : 536003, Result : Order created
Report Time : 25 September 2019, 12:14:50 | Invoice : 536001, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 12:14:50 | Invoice : 536001, Result : Processing 3528***...
Report Time : 25 September 2019, 12:14:49 | Invoice : 536001, Result : Order created
Report Time : 25 September 2019, 11:52:06 | Bank ID : 1797, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 11:52:06 | Bank ID : 1797, Result : Balance transfer OK
Report Time : 25 September 2019, 11:51:51 | Bank ID : 1797, Invoice : 535993, Result : Transfer received
Report Time : 25 September 2019, 11:51:51 | Bank ID : 1797, Result : Processing 33184***...
Report Time : 25 September 2019, 11:46:04 | Invoice : 535997, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 11:46:03 | Invoice : 535997, Reoice : 535997, Result : Balance transfer OK
Report Time : 25 September 2019, 11:46:00 | Invoice : 535997, Result : Processing 1380009***...
Report Time : 25 September 2019, 11:45:59 | Invoice : 535997, Result : Order created
Report Time : 25 September 2019, 10:57:26 | Invoice : 535988, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 10:57:26 | Invoice : 535988, Result : Balance transfer OK
Report Time : 25 September 2019, 10:57:25 | Invoice : 535988, Result : Processing 1680027***...
Report Time : 25 September 2019, 10:57:25 | Invoice : 535988, Result : Order created
Report Time : 25 September 2019, 10:34:10 | Bank ID : 1794, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 10:34:10 | Bank ID : 1794, Result : Balance transfer OK
Report Time : 25 September 2019, 10:33:57 | Bank ID : 1794, Result : Processing 42068***...
Report Time : 25 September 2019, 10:33:57 | Bank ID : 1794, Invoice : 535973, Result : Transfer received
Report Time : 25 September 2019, 09:53:05 | Invoice : 535972, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 09:53:05 | Invoice : 535972, Result : Balance transfer OK
Report Time : 25 September 2019, 09:53:04 | Invoice : 535972, Result : Processing 1680034***...
Report Time : 2
Report Time : 25 September 2019, 09:53:04 | Invoice : 535972, Result : Processing 1680034***...
Report Time : 25 September 2019, 09:53:04 | Invoice : 535972, Result : Order created
Report Time : 25 September 2019, 09:47:25 | Invoice : 535968, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 09:47:25 | Invoice : 535968, Result : Processing 220194***...
Report Time : 25 September 2019, 09:47:24 | Invoice : 535968, Result : Order created
Report Time : 25 September 2019, 09:40:46 | Invoice : 535964, Result : Balance transfer OK
Report Time : 25 September 2019, 09:40:46 | Invoice : 535964, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 09:40:45 | Invoice : 535964, Result : Processing 1680033***...
Report Time : 25 September 2019, 09:40:44 | Invoice : 535964, Result : Order created
Report Time : 25 September 2019, 08:16:07 | Invoice : 535954, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 08:16:06 | Invoice : 535954, Result : Balance transfer OK
Report Time : 25 September 2019, 08:16:05 | Invoice : 535954, Result : Processing 1680037***...
Report Time : 25 September 2019, 08:16:04 | Invoice : 535954, Result : Order created
Report Time : 25 September 2019, 08:12:28 | Invoice : 535953, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 08:12:28 | Invoice : 535953, Result : Balance transfer OK
Report Time : 25 September 2019, 08:12:27 | Invoice : 535953, Result : Processing 1680033***...
Report Time : 25 September 2019, 08:12:27 | Invoice : 535953, Result : Order created
Report Time : 25 September 2019, 07:58:49 | Invoice : 535949, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 07:58:48 | Invoice : 535949, Result : Balance transfer OK
Report Time : 25 September 2019, 07:58:47 | Invoice : 535949, Result : Processing 1380014***...
Report Time : 25 September 2019, 07:58:46 | Invoice : 535949, Result : Order created
Report Time : 25 September 2019, 07:09:08 | Invoice : 535942, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 07:09:08 | Invoice : 535942, Result : Balance transfer OK
Report Time : 25 September 2019, 07:09:05 | Invoice : 535942, Result : Processing 1680032***...
Report Time : 25 September 2019, 07:09:05 | Invoice : 535942, Result : Order created
Report Time : 25 September 2019, 06:53:31 | Invoice : 535939, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 06:53:30 | Invoice : 535939, Result : Balance transfer OK
Report Time : 25 September 2019, 06:53:29 | Invoice : 535939, Result : Processing 1680035***...
Report Time : 25 September 2019, 06:53:29 | Invoice : 535939, Result : Order created
Report Time : 25 September 2019, 06:44:01 | Invoice : 535937, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 06:44:01 | Invoice : 535937, Result : Balance transfer OK
Report Time : 25 September 2019, 06:43:57 | Invoice : 535937, Result : Processing 1680037***...
Report Time : 25 September 2019, 06:43:56 | Invoice : 535937, Result : Order created
Report Time : 25 September 2019, 06:18:39 | Invoice : 535931, Result : Balance transfer OK
Report Time : 25 September 2019, 06:18:39 | Invoice : 535931, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 06:18:38 | Invoice : 535931, Result : Processing 1680037***...
Report Time : 25 September 2019, 06:18:38 | Invoice : 535931, Result : Order created
Report Time : 25 September 2019, 06:14:03 | Invoice : 535928, Result : Processing 230327***...
Report Time : 25 September 2019, 06:14:03 | Invoice : 535928, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 September 2019, 06:14:03 | Invoice : 535928, Result : Order created
Report Time : 25 September 2019, 06:03:37 | Invoice : 535927, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 06:03:37 | Invoice : 535927, Result : Balance transfer OK
Report Time : 25 September 2019, 06:03:36 | Invoice : 535927, Result : Processing 1680033***...
Report Time : 25 September 2019, 06:03:35 | Invoice : 535927, Result : Order created
Report Time : 25 September 2019, 05:56:14 | Invoice : 535925, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 05:56:14 | Invoice : 535925, Result : Balance transfer OK
Report Time : 25 September 2019, 05:56:12 | Invoice : 535925, Result : Processing 1680037***...
Report Time : 25 September 2019, 05:56:11 | Invoice : 535925, Result : Order created
Report Time : 25 September 2019, 05:49:22 | Invoice : 535921, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 September 2019, 05:49:21 | Invoice : 535921, Result : Balance transfer OK
Report Time : 25 September 2019, 05:49:20 | Invoice : 535921, Result : Processing 1380009***...
Report Time : 25 September 2019, 05:49:20 | Invoice : 535921, Result : Order created
Report Time : 25 September 2019, 05:49:14 | Invoice : 535920, Result : Order deposit XM berhasil
Report Time : 25 September 2019, 05:49:14 | Invoice : 535920, Result : Balance transfer OK
Report Time : 25 September 2019, 05:49:01 | Invoice : 535920, Result : Processing 45133***...
Report Time : 25 September 2019, 05:49:01 | Invoice : 535920, Result : Order created
Report Time : 25 September 2019, 00:00:20 | Bank ID : 1776, Result :
Report Time : 24 September 2019, 23:43:30 | Invoice : 535904, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 23:43:29 | Invoice : 535904, Result : Balance transfer OK
Report Time : 24 September 2019, 23:43:28 | Invoice : 535904, Result : Processing 1680033***...
Report Time : 24 September 2019, 23:43:28 | Invoice : 535904, Result : Order created
Report Time : 24 September 2019, 23:32:25 | Invoice : 535903, Result : Order deposit FXOPTIMAX berhasil
Report Time : 24 September 2019, 23:32:24 | Invoice : 535903, Result : Balance transfer OK
Report Time : 24 September 2019, 23:32:20 | Invoice : 535903, Result : Processing 2145016***...
Report Time : 24 September 2019, 23:32:19 | Invoice : 535903, Result : Order created
Report Time : 24 September 2019, 21:17:43 | Invoice : 535900, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 21:17:43 | Invoice : 535900, Result : Balance transfer OK
Report Time : 24 September 2019, 21:17:30 | Invoice : 535900, Result : Processing 1380015***...
Report Time : 24 September 2019, 21:17:30 | Invoice : 535900, Result : Waiting FIREWOODFX timeout... (12 second)
Report Time : 24 September 2019, 21:17:29 | Invoice : 535900, Result : Order created
Report Time : 24 September 2019, 21:15:37 | Invoice : 535899, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 21:15:37 | Invoice : 535899, Result : Balance transfer OK
Report Time : 24 September 2019, 21:14:43 | Invoice : 535899, Result : Processing 1380015***...
Report Time : 24 September 2019, 21:14:43 | Invoice : 535899, Result : Waiting FIREWOODFX timeout... (53 second)
Report Time : 24 September 2019, 21:14:42 | Invoice : 535899, Result : Order created
Report Time : 24 September 2019, 21:13:31 | Invoice : 535898, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 21:13:30 | Invoice : 535898, Result : Balance transfer OK
Report Time : 24 September 2019, 21:13:30 | Invoice : 535898, Result : Processing 1380015***...
Report Time : 24 September 2019, 21:13:29 | Invoice : 535898, Result : Order created
Report Time : 24 September 2019, 21:10:51 | Invoice : 535897, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 21:10:51 | Invoice : 535897, Result : Balance transfer OK
Report Time : 24 September 2019, 21:09:11 | Invoice : 535897, Result : Processing 1380015***...
Report Time : 24 September 2019, 21:09:11 | Invoice : 535897, Result : Waiting FIREWOODFX timeout... (99 second)
Report Time : 24 September 2019, 21:09:11 | Invoice : 535897, Result : Order created
Report Time : 24 September 2019, 21:08:45 | Invoice : 535896, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 21:08:45 | Invoice : 535896, Result : Balance transfer OK
Report Time : 24 September 2019, 21:08:45 | Invoice : 535896, Result : Balance transfer OK
Report Time : 24 September 2019, 21:08:44 | Invoice : 535896, Result : Processing 1680033***...
Report Time : 24 September 2019, 21:08:44 | Invoice : 535896, Result : Order created
Report Time : 24 September 2019, 20:49:49 | Invoice : 535893, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 20:49:49 | Invoice : 535893, Result : Balance transfer OK
Report Time : 24 September 2019, 20:49:34 | Invoice : 535893, Result : Processing 13695***...
Report Time : 24 September 2019, 20:49:34 | Invoice : 535893, Result : Order created
Report Time : 24 September 2019, 20:39:50 | Invoice : 535888, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 20:39:50 | Invoice : 535888, Result : Balance transfer OK
Report Time : 24 September 2019, 20:39:39 | Invoice : 535888, Result : Processing 60237***...
Report Time : 24 September 2019, 20:39:39 | Invoice : 535888, Result : Order created
Report Time : 24 September 2019, 19:58:33 | Invoice : 535887, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 19:58:33 | Invoice : 535887, Result : Balance transfer OK
Report Time : 24 September 2019, 19:58:32 | Invoice : 535887, Result : Processing 1380014***...
Report Time : 24 September 2019, 19:58:31 | Invoice : 535887, Result : Order created
Report Time : 24 September 2019, 19:56:12 | Invoice : 535886, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 19:56:12 | Invoice : 535886, Result : Balance transfer OK
Report Time : 24 September 2019, 19:56:11 | Invoice : 535886, Result : Processing 1380014***...
Report Time : 24 September 2019, 19:56:11 | Invoice : 535886, Result : Order created
Report Time : 24 September 2019, 19:52:07 | Invoice : 535885, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 19:52:07 | Invoice : 535885, Result : Balance transfer OK
Report Time : 24 September 2019, 19:52:04 | Invoice : 535885, Result : Processing 1380014***...
Report Time : 24 September 2019, 19:52:04 | Invoice : 535885, Result : Order created
Report Time : 24 September 2019, 19:20:41 | Invoice : 535881, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 19:20:41 | Invoice : 535881, Result : Balance transfer OK
Report Time : 24 September 2019, 19:20:40 | Invoice : 535881, Result : Processing 1680037***...
Report Time : 24 September 2019, 19:20:39 | Invoice : 535881, Result : Order created
Report Time : 24 September 2019, 18:57:10 | Invoice : 535878, Result : Order deposit FORTFS berhasil
Report Time : 24 September 2019, 18:57:05 | Invoice : 535878, Result : Balance transfer OK
Report Time : 24 September 2019, 18:56:54 | Invoice : 535878, Result : Processing 3178***...
Report Time : 24 September 2019, 18:56:54 | Invoice : 535878, Result : Order created
Report Time : 24 September 2019, 18:50:26 | Invoice : 535871, Checking Result : Berhasil
Report Time : 24 September 2019, 18:46:05 | Invoice : 535872, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 18:46:04 | Invoice : 535872, Result : Balance transfer OK
Report Time : 24 September 2019, 18:44:52 | Invoice : 535872, Result : Waiting FIREWOODFX timeout... (71 second)
Report Time : 24 September 2019, 18:44:52 | Invoice : 535872, Result : Processing 1680037***...
Report Time : 24 September 2019, 18:44:52 | Invoice : 535872, Result : Order created
Report Time : 24 September 2019, 18:43:58 | Invoice : 535871, Result : Pengecekan order FIREWOODFX
Report Time : 24 September 2019, 18:43:56 | Invoice : 535871, Result : Processing 1680037***...
Report Time : 24 September 2019, 18:43:55 | Invoice : 535871, Result : Order created
Report Time : 24 September 2019, 18:33:54 | Invoice : 535867, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 18:33:54 | Invoice : 535867, Result : Balance transfer OK
Report Time : 24 September 2019, 18:33:53 | Invoice : 535867, Result : Processing 1380009***...
Report Time : 24 September 2019, 18:33:52 | Invoice : 535867, Result : Order created
Report Time : 24 September 2019, 18:04:52 | Invoice : 535862, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 18:04:51 | Invoice : 535862, Result : Balance transfer OK
Report Time : 24 September 2019, 18:04:49 | Invoice : 535862, Result : Processing 1680033***...
Report Time : 24 September 2019, 18:04:49 | Invoice : 535862, Result : Order created
Report Time : 24 September 2019, 18:04:04 | Invoice : 535861, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 24 September 2019, 18:04:04 | Invoice : 535861, Result : Processing 290168***...
Report Time : 24 September 2019, 18:04:04 | Invoice : 535861, Result : Order created
Report Time : 24 September 2019, 17:17:50 | Invoice : 535856, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 17:17:50 | Invoice : 535856, Result : Balance transfer OK
Report Time : 24 September 2019, 17:17:35 | Invoice : 535856, Result : Processing 45082***...
Report Time : 24 September 2019, 17:17:35 | Invoice : 535856, Result : Order created
Report Time : 24 September 2019, 16:53:32 | Invoice : 535852, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 16:53:31 | Invoice : 535852, Result : Balance transfer OK
Report Time : 24 September 2019, 16:53:30 | Invoice : 535852, Result : Processing 1380015***...
Report Time : 24 September 2019, 16:53:29 | Invoice : 535852, Result : Order created
Report Time : 24 September 2019, 16:14:44 | Invoice : 535846, Checking Result : Berhasil
Report Time : 24 September 2019, 16:11:30 | Invoice : 535846, Result : Pengecekan order XM
Report Time : 24 September 2019, 16:11:07 | Invoice : 535846, Result : Balance transfer OK
Report Time : 24 September 2019, 16:10:20 | Invoice : 535847, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 16:10:20 | Invoice : 535847, Result : Balance transfer OK
Report Time : 24 September 2019, 16:10:18 | Invoice : 535847, Result : Processing 1680037***...
Report Time : 24 September 2019, 16:10:18 | Invoice : 535847, Result : Order created
Report Time : 24 September 2019, 16:08:59 | Invoice : 535846, Result : Processing 48108***...
Report Time : 24 September 2019, 16:08:59 | Invoice : 535846, Result : Order created
Report Time : 24 September 2019, 14:53:23 | Invoice : 535839, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 14:53:23 | Invoice : 535839, Result : Balance transfer OK
Report Time : 24 September 2019, 14:53:21 | Invoice : 535839, Result : Processing 1380009***...
Report Time : 24 September 2019, 14:53:21 | Invoice : 535839, Result : Order created
Report Time : 24 September 2019, 14:30:42 | Invoice : 535833, Result : Processing 1840***...
Report Time : 24 September 2019, 14:30:42 | Invoice : 535833, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 24 September 2019, 14:30:41 | Invoice : 535833, Result : Order created
Report Time : 24 September 2019, 14:08:24 | Invoice : 535827, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 14:08:24 | Invoice : 535827, Result : Balance transfer OK
Report Time : 24 September 2019, 14:08:23 | Invoice : 535827, Result : Processing 1680034***...
Report Time : 24 September 2019, 14:08:23 | Invoice : 535827, Result : Order created
Report Time : 24 September 2019, 13:55:26 | Invoice : 535826, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 13:55:26 | Invoice : 535826, Result : Balance transfer OK
Report Time : 24 September 2019, 13:55:25 | Invoice : 535826, Result : Processing 1680034***...
Report Time : 24 September 2019, 13:55:25 | Invoice : 535826, Result : Order created
Report Time : 24 September 2019, 13:47:46 | Invoice : 535825, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 13:47:46 | Invoice : 535825, Result : Balance transfer OK
Report Time : 24 September 2019, 13:47:36 | Invoice : 535825, Result : Processing 33052***...
Report Time : 24 September 2019, 13:47:35 | Invoice : 535825, Result : Order created
Report Time : 24 September 2019, 13:43:26 | Invoice : 535823, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 13:43:26 | Invoice : 535823, Result : Balance transfer OK
Report Time : 24 September 2019, 13:43:25 | Invoice : 535823, Result : Processing 1380015***...
Report Time : 24 September 2019, 13:43:25 | Invoice : 535823, Result : Order created
Report Time : 24 September 2019, 13:10:36 | Invoice : 535818, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 13:10:35 | Invoice : 535818, Result : Balance transfer OK
Report Time : 24 September 2019, 13:09:16 | Invoice : 535818, Result : Waiting FIREWOODFX timeout... (78 second)
Report Time : 24 September 2019, 13:09:16 | Invoice : 535818, Result : Processing 1680036***...
Report Time : 24 September 2019, 13:09:16 | Invoice : 535818, Result : Order created
Report Time : 24 September 2019, 13:08:29 | Invoice : 535817, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 13:08:29 | Invoice : 535817, Result : Balance transfer OK
Report Time : 24 September 2019, 13:07:11 | Invoice : 535817, Result : Waiting FIREWOODFX timeout... (77 second)
Report Time : 24 September 2019, 13:07:11 | Invoice : 535817, Result : Processing 1680036***...
Report Time : 24 September 2019, 13:07:11 | Invoice : 535817, Result : Order created
Report Time : 24 September 2019, 13:06:23 | Invoice : 535816, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 13:06:23 | Invoice : 535816, Result : Balance transfer OK
Report Time : 24 September 2019, 13:06:20 | Invoice : 535816, Result : Processing 1680034***...
Report Time : 24 September 2019, 13:06:20 | Invoice : 535816, Result : Order created
Report Time : 24 September 2019, 12:00:25 | Invoice : 535806, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 12:00:25 | Invoice : 535806, Result : Balance transfer OK
Report Time : 24 September 2019, 12:00:03 | Invoice : 535806, Result : Processing 13695***...
Report Time : 24 September 2019, 12:00:02 | Invoice : 535806, Result : Order created
Report Time : 24 September 2019, 11:58:47 | Invoice : 535805, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 11:58:47 | Invoice : 535805, Result : Balance transfer OK
Report Time : 24 September 2019, 11:58:38 | Invoice : 535805, Result : Processing 13681***...
Report Time : 24 September 2019, 11:58:38 | Invoice : 535805, Result : Order created
Report Time : 24 September 2019, 11:27:40 | Invoice : 535797, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 11:27:40 | Invoice : 535797, Result : Balance transfer OK
Report Time : 24 September 2019, 11:27:33 | Invoice : 535797, Result : Processing 42157***...
Report Time : 24 September 2019, 11:27:33 | Invoice : 535797, Result : Order created
Report Time : 24 September 2019, 11:22:37 | Invoice : 535796, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 11:22:36 | Invoice : 535796, Result : Balance transfer OK
Report Time : 24 September 2019, 11:22:34 | Invoice : 535796, Result : Order created
Report Time : 24 September 2019, 11:22:34 | Invoice : 535796, Result : Processing 1380015***...
Report Time : 24 September 2019, 11:17:47 | Invoice : 535794, Result : Processing 260215***...
Report Time : 24 September 2019, 11:17:47 | Invoice : 535794, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 24 September 2019, 11:17:47 | Invoice : 535794, Result : Order created
Report Time : 24 September 2019, 11:06:43 | Invoice : 535791, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 11:06:43 | Invoice : 535791, Result : Balance transfer OK
Report Time : 24 September 2019, 11:06:32 | Invoice : 535791, Result : Processing 60057***...
Report Time : 24 September 2019, 11:06:31 | Invoice : 535791, Result : Order created
Report Time : 24 September 2019, 10:12:58 | Invoice : 535779, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 24 September 2019, 10:12:58 | Invoice : 535779, Result : Processing 220189***...
Report Time : 24 September 2019, 10:12:58 | Invoice : 535779, Result : Order created
Report Time : 24 September 2019, 09:56:38 | Invoice : 535765, Checking Result : Berhasil
Report Time : 24 September 2019, 09:50:16 | Bank ID : 1740, Result : Pengecekan order FORTFS
Report Time : 24 September 2019, 09:50:11 | Bank ID : 1740, Result : Balance transfer OK
Report Time : 24 September 2019, 09:50:01 | Bank ID : 1740, Invoice : 535765, Result : Transfer received
Report Time : 24 September 2019, 09:50:01 | Bank ID : 1740, Result : Processing 4108***...
Report Time : 24 September 2019, 09:34:17 | Invoice : 535775, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 09:34:16 | Invoice : 535775, Result : Balance transfer OK
Report Time : 24 September 2019, 09:34:15 | Invoice : 535775, Result : Processing 1680037***...
Report Time : 24 September 2019, 09:34:14 | Invoice : 535775, Result : Order created
Report Time : 24 September 2019, 09:27:29 | Invoice : 535773, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 24 September 2019, 09:27:29 | Invoice : 535773, Result : Processing 280127***...
Report Time : 24 September 2019, 09:27:29 | Invoice : 535773, Result : Order created
Report Time : 24 September 2019, 09:18:21 | Invoice : 535771, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 09:18:20 | Invoice : 535771, Result : Balance transfer OK
Report Time : 24 September 2019, 09:18:19 | Invoice : 535771, Result : Processing 1680035***...
Report Time : 24 September 2019, 09:18:19 | Invoice : 535771, Result : Order created
Report Time : 24 September 2019, 09:06:20 | Invoice : 535764, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 09:06:20 | Invoice : 535764, Result : Balance transfer OK
Report Time : 24 September 2019, 09:06:19 | Invoice : 535764, Result : Processing 1380014***...
Report Time : 24 September 2019, 09:06:19 | Invoice : 535764, Result : Order created
Report Time : 24 September 2019, 09:03:53 | Invoice : 535763, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 09:03:53 | Invoice : 535763, Result : Balance transfer OK
Report Time : 24 September 2019, 09:03:32 | Invoice : 535763, Result : Waiting FIREWOODFX timeout... (20 second)
Report Time : 24 September 2019, 09:03:32 | Invoice : 535763, Result : Processing 1380014***...
Report Time : 24 September 2019, 09:03:31 | Invoice : 535763, Result : Order created
Report Time : 24 September 2019, 09:01:47 | Invoice : 535761, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 09:01:47 | Invoice : 535761, Result : Balance transfer OK
Report Time : 24 September 2019, 09:01:46 | Invoice : 535761, Result : Processing 1380014***...
Report Time : 24 September 2019, 09:01:46 | Invoice : 535761, Result : Order created
Report Time : 24 September 2019, 08:59:31 | Invoice : 535760, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:59:31 | Invoice : 535760, Result : Balance transfer OK
Report Time : 24 September 2019, 08:59:30 | Invoice : 535760, Result : Processing 1380014***...
Report Time : 24 September 2019, 08:59:30 | Invoice : 535760, Result : Order created
Report Time : 24 September 2019, 08:57:05 | Invoice : 535759, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:57:05 | Invoice : 535759, Result : Balance transfer OK
Report Time : 24 September 2019, 08:56:47 | Invoice : 535759, Result : Processing 1380014***...
Report Time : 24 September 2019, 08:56:47 | Invoice : 535759, Result : Waiting FIREWOODFX timeout... (16 second)
Report Time : 24 September 2019, 08:56:47 | Invoice : 535759, Result : Order created
Report Time : 24 September 2019, 08:54:58 | Invoice : 535757, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:54:58 | Invoice : 535757, Result : Balance transfer OK
Report Time : 24 September 2019, 08:54:57 | Invoice : 535757, Result : Processing 1380014***...
Report Time : 24 September 2019, 08:54:57 | Invoice : 535757, Result : Order created
Report Time : 24 September 2019, 08:52:41 | Invoice : 535756, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:52:41 | Invoice : 535756, Result : Balance transfer OK
Report Time : 24 September 2019, 08:50:50 | Invoice : 535756, Result : Waiting FIREWOODFX timeout... (110 second)
Report Time : 24 September 2019, 08:50:50 | Invoice : 535756, Resullt : Waiting FIREWOODFX timeout... (110 second)
Report Time : 24 September 2019, 08:50:50 | Invoice : 535756, Result : Processing 1380014***...
Report Time : 24 September 2019, 08:50:49 | Invoice : 535756, Result : Order created
Report Time : 24 September 2019, 08:50:39 | Invoice : 535755, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:50:35 | Invoice : 535755, Result : Balance transfer OK
Report Time : 24 September 2019, 08:50:33 | Invoice : 535755, Result : Processing 1680037***...
Report Time : 24 September 2019, 08:50:32 | Invoice : 535755, Result : Order created
Report Time : 24 September 2019, 08:22:23 | Invoice : 535751, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:22:23 | Invoice : 535751, Result : Balance transfer OK
Report Time : 24 September 2019, 08:22:20 | Invoice : 535751, Result : Processing 1380010***...
Report Time : 24 September 2019, 08:22:19 | Invoice : 535751, Result : Order created
Report Time : 24 September 2019, 08:07:58 | Invoice : 535748, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 08:07:57 | Invoice : 535748, Result : Balance transfer OK
Report Time : 24 September 2019, 08:07:56 | Invoice : 535748, Result : Processing 1680033***...
Report Time : 24 September 2019, 08:07:56 | Invoice : 535748, Result : Order created
Report Time : 24 September 2019, 07:10:30 | Invoice : 535744, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 07:10:29 | Invoice : 535744, Result : Balance transfer OK
Report Time : 24 September 2019, 07:10:29 | Invoice : 535744, Result : Processing 1680032***...
Report Time : 24 September 2019, 07:10:28 | Invoice : 535744, Result : Order created
Report Time : 24 September 2019, 07:02:42 | Invoice : 535741, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 07:02:42 | Invoice : 535741, Result : Balance transfer OK
Report Time : 24 September 2019, 07:01:59 | Invoice : 535741, Result : Waiting FIREWOODFX timeout... (25 second)
Report Time : 24 September 2019, 07:01:59 | Invoice : 535741, Result : Processing 1680033***...
Report Time : 24 September 2019, 07:01:58 | Invoice : 535741, Result : Order created
Report Time : 24 September 2019, 07:00:22 | Invoice : 535739, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 07:00:19 | Invoice : 535739, Result : Balance transfer OK
Report Time : 24 September 2019, 07:00:18 | Invoice : 535739, Result : Processing 1380009***...
Report Time : 24 September 2019, 07:00:17 | Invoice : 535739, Result : Order created
Report Time : 24 September 2019, 06:47:45 | Invoice : 535735, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 06:47:45 | Invoice : 535735, Result : Balance transfer OK
Report Time : 24 September 2019, 06:46:23 | Invoice : 535735, Result : Processing 1680037***...
Report Time : 24 September 2019, 06:46:23 | Invoice : 535735, Result : Waiting FIREWOODFX timeout... (81 second)
Report Time : 24 September 2019, 06:46:23 | Invoice : 535735, Result : Order created
Report Time : 24 September 2019, 06:45:40 | Invoice : 535734, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 06:45:39 | Invoice : 535734, Result : Balance transfer OK
Report Time : 24 September 2019, 06:45:37 | Invoice : 535734, Result : Processing 1680027***...
Report Time : 24 September 2019, 06:45:37 | Invoice : 535734, Result : Order created
Report Time : 24 September 2019, 06:01:55 | Invoice : 535728, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 06:01:55 | Invoice : 535728, Result : Balance transfer OK
Report Time : 24 September 2019, 06:01:54 | Invoice : 535728, Result : Processing 1680010***...
Report Time : 24 September 2019, 06:01:54 | Invoice : 535728, Result : Order created
Report Time : 24 September 2019, 05:26:15 | Invoice : 535726, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 05:26:14 | Invoice : 535726, Result : Balance transfer OK
Report Time : 24 September 2019, 05:26:12 | Invoice : 535726, Result : Processing 1380015***...
Report Time : 24 September 2019, 05:26:12 | Invoice : 535726, Result : Order created
Report Time : 24 September 2019, 05:11:59 | Invoice : 535724, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 24 September 2019, 05:11:59 | Invoice : 535724, Result : Processing 220186***...
Report Time : 24 September 2019, 05:11:58 | Invoice : 535724, Result : Order created
Report Time : 24 September 2019, 05:10:47 | Invoice : 535723, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 September 2019, 05:10:47 | Invoice : 535723, Result : Balance transfer OK
Report Time : 24 September 2019, 05:10:46 | Invoice : 535723, Result : Processing 1380003***...
Report Time : 24 September 2019, 05:10:45 | Invoice : 535723, Result : Order created
Report Time : 24 September 2019, 01:27:11 | Invoice : 535718, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 01:26:45 | Invoice : 535718, Result : Balance transfer OK
Report Time : 24 September 2019, 01:26:34 | Invoice : 535718, Result : Processing 42226***...
Report Time : 24 September 2019, 01:26:34 | Invoice : 535718, Result : Order created
Report Time : 24 September 2019, 01:03:05 | Invoice : 535717, Result : Order deposit XM berhasil
Report Time : 24 September 2019, 01:02:42 | Invoice : 535717, Result : Balance transfer OK
Report Time : 24 September 2019, 01:02:32 | Invoice : 535717, Result : Processing 42226***...
Report Time : 24 September 2019, 01:02:32 | Invoice : 535717, Result : Order created
Report Time : 24 September 2019, 00:00:14 | Bank ID : 1698, Result :
Report Time : 23 September 2019, 21:10:33 | Invoice : 535708, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 21:10:33 | Invoice : 535708, Result : Balance transfer OK
Report Time : 23 September 2019, 21:10:17 | Invoice : 535708, Result : Processing 34132***...
Report Time : 23 September 2019, 21:10:17 | Invoice : 535708, Result : Order created
Report Time : 23 September 2019, 21:01:07 | Invoice : 535706, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 21:01:06 | Invoice : 535706, Result : Balance transfer OK
Report Time : 23 September 2019, 21:00:48 | Invoice : 535706, Result : Processing 34132***...
Report Time : 23 September 2019, 21:00:48 | Invoice : 535706, Result : Order created
Report Time : 23 September 2019, 20:34:58 | Invoice : 535705, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 20:34:58 | Invoice : 535705, Result : Balance transfer OK
Report Time : 23 September 2019, 20:34:56 | Invoice : 535705, Result : Processing 1680037***...
Report Time : 23 September 2019, 20:34:56 | Invoice : 535705, Result : Order created
Report Time : 23 September 2019, 19:46:23 | Invoice : 535700, Result : Order deposit FXOPTIMAX berhasil
Report Time : 23 September 2019, 19:46:22 | Invoice : 535700, Result : Balance transfer OK
Report Time : 23 September 2019, 19:46:18 | Invoice : 535700, Result : Processing 2145016***...
Report Time : 23 September 2019, 19:46:18 | Invoice : 535700, Result : Order created
Report Time : 23 September 2019, 19:33:04 | Invoice : 535698, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 19:33:04 | Invoice : 535698, Result : Balance transfer OK
Report Time : 23 September 2019, 19:33:03 | Invoice : 535698, Result : Processing 1680037***...
Report Time : 23 September 2019, 19:33:02 | Invoice : 535698, Result : Order created
Report Time : 23 September 2019, 19:23:49 | Invoice : 535694, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 23 September 2019, 19:23:49 | Invoice : 535694, Result : Processing 240885***...
Report Time : 23 September 2019, 19:23:49 | Invoice : 535694, Result : Order created
Report Time : 23 September 2019, 19:18:28 | Invoice : 535692, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 19:18:28 | Invoice : 535692, Result : Balance transfer OK
Report Time : 23 September 2019, 19:18:27 | Invoice : 535692, Result : Processing 1680037***...
Report Time : 23 September 2019, 19:18:27 | Invoice : 535692, Result : Order created
Report Time : 23 September 2019, 18:39:09 | Invoice : 535686, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 18:39:08 | Invoice : 535686, Result : Balance transfer OK
Report Time : 23 September 2019, 18:39:06 | Invoice : 535686, Result : Processing 1680037***...
Report Time : 23 September 2019, 18:39:06 | Invoice : 535686, Result : Order created
Report Time : 23 September 2019, 18:35:30 | Invoice : 535685, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 18:35:30 | Invoice : 535685, Result : Balance transfer OK
Report Time : 23 September 2019, 18:35:17 | Invoice : 535685, Result : Order created
Report Time : 23 September 2019, 18:35:18 | Invoice : 535685, Result : Processing 24115***...
Report Time : 23 September 2019, 18:35:00 | Invoice : 535683, Checking Result : Berhasil
Report Time : 23 September 2019, 18:33:12 | Invoice : 535683, Result : Pengecekan order FIREWOODFX
Report Time : 23 September 2019, 18:33:06 | Invoice : 535683, Result : Processing 1680033***...
Report Time : 23 September 2019, 18:33:06 | Invoice : 535683, Result : Order created
Report Time : 23 September 2019, 17:47:28 | Invoice : 535670, Checking Result : Berhasil
Report Time : 23 September 2019, 17:44:34 | Invoice : 535670, Result : Pengecekan order XM
Report Time : 23 September 2019, 17:44:08 | Invoice : 535670, Result : Balance transfer OK
Report Time : 23 September 2019, 17:43:55 | Invoice : 535670, Result : Processing 60263***...
Report Time : 23 September 2019, 17:43:55 | Invoice : 535670, Result : Order created
Report Time : 23 September 2019, 17:26:09 | Invoice : 535662, Result : Balance transfer OK
Report Time : 23 September 2019, 17:26:09 | Invoice : 535662, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 17:25:32 | Invoice : 535662, Result : Processing 1380014***...
Report Time : 23 September 2019, 17:25:32 | Invoice : 535662, Result : Waiting FIREWOODFX timeout... (36 second)
Report Time : 23 September 2019, 17:25:31 | Invoice : 535662, Result : Order created
Report Time : 23 September 2019, 17:24:03 | Invoice : 535661, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 17:24:03 | Invoice : 535661, Result : Balance transfer OK
Report Time : 23 September 2019, 17:22:41 | Invoice : 535661, Result : Waiting FIREWOODFX timeout... (79 second)
Report Time : 23 September 2019, 17:22:41 | Invoice : 535661, Result : Processing 1380014***...
Report Time : 23 September 2019, 17:22:41 | Invoice : 535661, Result : Order created
Report Time : 23 September 2019, 17:21:55 | Invoice : 535660, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 17:21:54 | Invoice : 535660, Result : Balance transfer OK
Report Time : 23 September 2019, 17:20:54 | Invoice : 535660, Result : Processing 1380014***...
Report Time : 23 September 2019, 17:20:54 | Invoice : 535660, Result : Waiting FIREWOODFX timeout... (60 second)
Report Time : 23 September 2019, 17:20:53 | Invoice : 535660, Result : Order created
Report Time : 23 September 2019, 17:19:49 | Invoice : 535659, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 17:19:49 | Invoice : 535659, Result : Balance transfer OK
Report Time : 23 September 2019, 17:19:48 | Invoice : 535659, Result : Processing 1380014***...
Report Time : 23 September 2019, 17:19:48 | Invoice : 535659, Result : Order created
Report Time : 23 September 2019, 16:14:05 | Invoice : 535649, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 16:14:03 | Invoice : 535649, Result : Balance transfer OK
Report Time : 23 September 2019, 16:14:02 | Invoice : 535649, Result : Processing 1680037***...
Report Time : 23 September 2019, 16:14:02 | Invoice : 535649, Result : Order created
Report Time : 23 September 2019, 16:00:03 | Invoice : 535646, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 16:00:03 | Invoice : 535646, Result : Balance transfer OK
Report Time : 23 September 2019, 15:59:53 | Invoice : 535646, Result : Processing 60080***...
Report Time : 23 September 2019, 15:59:53 | Invoice : 535646, Result : Order created
Report Time : 23 September 2019, 15:51:40 | Invoice : 535645, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 15:51:40 | Invoice : 535645, Result : Balance transfer OK
Report Time : 23 September 2019, 15:51:25 | Invoice : 535645, Result : Processing 39093***...
Report Time : 23 September 2019, 15:51:24 | Invoice : 535645, Result : Order created
Report Time : 23 September 2019, 15:43:21 | Invoice : 535642, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 15:43:21 | Invoice : 535642, Result : Balance transfer OK
Report Time : 23 September 2019, 15:43:20 | Invoice : 535642, Result : Processing 1680027***...
Report Time : 23 September 2019, 15:43:20 | Invoice : 535642, Result : Order created
Report Time : 23 September 2019, 15:41:00 | Invoice : 535641, Result : Processing 250374***...
Report Time : 23 September 2019, 15:41:00 | Invoice : 535641, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 23 September 2019, 15:41:00 | Invoice : 535641, Result : Order created
Report Time : 23 September 2019, 15:36:26 | Invoice : 535638, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 15:36:26 | Invoice : 535638, Result : Balance transfer OK
Report Time : 23 September 2019, 15:36:25 | Invoice : 535638, Result : Processing 1680033***...
Report Time : 23 September 2019, 15:36:24 | Invoice : 535638, Result : Order created
Report Time : 23 September 2019, 15:01:26 | Invoice : 535628, Result : Order depositReport Time : 23 September 2019, 15:01:26 | Invoice : 535628, Result : Balance transfer OK
Report Time : 23 September 2019, 15:01:24 | Invoice : 535628, Result : Processing 1380009***...
Report Time : 23 September 2019, 15:01:24 | Invoice : 535628, Result : Order created
Report Time : 23 September 2019, 14:56:21 | Invoice : 535625, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:56:20 | Invoice : 535625, Result : Balance transfer OK
Report Time : 23 September 2019, 14:54:15 | Invoice : 535624, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:54:15 | Invoice : 535624, Result : Balance transfer OK
Report Time : 23 September 2019, 14:53:55 | Invoice : 535625, Result : Waiting FIREWOODFX timeout... (143 second)
Report Time : 23 September 2019, 14:53:55 | Invoice : 535625, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:53:55 | Invoice : 535625, Result : Order created
Report Time : 23 September 2019, 14:52:28 | Invoice : 535624, Result : Waiting FIREWOODFX timeout... (105 second)
Report Time : 23 September 2019, 14:52:28 | Invoice : 535624, Result : Processing 1680037***...
Report Time : 23 September 2019, 14:52:28 | Invoice : 535624, Result : Order created
Report Time : 23 September 2019, 14:52:08 | Invoice : 535622, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:52:07 | Invoice : 535622, Result : Balance transfer OK
Report Time : 23 September 2019, 14:51:59 | Invoice : 535622, Result : Waiting FIREWOODFX timeout... (7 second)
Report Time : 23 September 2019, 14:51:59 | Invoice : 535622, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:51:59 | Invoice : 535622, Result : Order created
Report Time : 23 September 2019, 14:50:01 | Invoice : 535621, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:50:00 | Invoice : 535621, Result : Balance transfer OK
Report Time : 23 September 2019, 14:49:57 | Invoice : 535621, Result : Waiting FIREWOODFX timeout... (2 second)
Report Time : 23 September 2019, 14:49:57 | Invoice : 535621, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:49:57 | Invoice : 535621, Result : Order created
Report Time : 23 September 2019, 14:47:54 | Invoice : 535620, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:47:53 | Invoice : 535620, Result : Balance transfer OK
Report Time : 23 September 2019, 14:47:53 | Invoice : 535620, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:47:52 | Invoice : 535620, Result : Order created
Report Time : 23 September 2019, 14:38:23 | Invoice : 535615, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:38:23 | Invoice : 535615, Result : Balance transfer OK
Report Time : 23 September 2019, 14:38:20 | Invoice : 535615, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:38:20 | Invoice : 535615, Result : Order created
Report Time : 23 September 2019, 14:38:12 | Invoice : 535614, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 14:38:12 | Invoice : 535614, Result : Balance transfer OK
Report Time : 23 September 2019, 14:37:53 | Invoice : 535614, Result : Processing 31091***...
Report Time : 23 September 2019, 14:37:53 | Invoice : 535614, Result : Order created
Report Time : 23 September 2019, 14:34:59 | Invoice : 535610, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:34:59 | Invoice : 535610, Result : Balance transfer OK
Report Time : 23 September 2019, 14:34:51 | Invoice : 535610, Result : Waiting FIREWOODFX timeout... (7 second)
Report Time : 23 September 2019, 14:34:51 | Invoice : 535610, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:34:51 | Invoice : 535610, Result : Order created
Report Time : 23 September 2019, 14:32:53 | Invoice : 535608, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:32:53 | Invoice : 535608, Result : Balance transfer OK
Report Time : 23 September 2019, 14:31:38 | Invoice : 535608, Result : Processing 1380014***...
Report Time : 23 September 2019, 14:31:38 | Invoice : 535608, Result : Waiting FIREWOODFX timeout... (74 second)
Report Time : 23 September 2019, 14:31:38 | Invoice : 535608, Result : Order created
Report Time : 23 September 2019, 14:30:47 | Invoice : 535606, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:30:47 | Invoice : 535606, Result : Balance transfer OK
Report Time : 23 September 2019, 14:30:44 | Invoice : 535606, Result : Processing 1880004***...
Report Time : 23 September 2019, 14:30:44 | Invoice : 535606, Result : Order created
Report Time : 23 September 2019, 14:20:56 | Invoice : 535605, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 14:20:56 | Invoice : 535605, Result : Balance transfer OK
Report Time : 23 September 2019, 14:20:55 | Invoice : 535605, Result : Processing 1310004***...
Report Time : 23 September 2019, 14:20:54 | Invoice : 535605, Result : Order created
Report Time : 23 September 2019, 14:10:42 | Invoice : 535603, Result : Order deposit FIREWOODFX berhasil
Report Time : 23  : 23 September 2019, 14:10:41 | Invoice : 535603, Result : Balance transfer OK
Report Time : 23 September 2019, 14:10:40 | Invoice : 535603, Result : Processing 1680033***...
Report Time : 23 September 2019, 14:10:40 | Invoice : 535603, Result : Order created
Report Time : 23 September 2019, 14:08:04 | Invoice : 535602, Result : Balance transfer OK
Report Time : 23 September 2019, 14:08:04 | Invoice : 535602, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 14:07:50 | Invoice : 535602, Result : Processing 34147***...
Report Time : 23 September 2019, 14:07:50 | Invoice : 535602, Result : Order created
Report Time : 23 September 2019, 13:52:56 | Invoice : 535600, Result : Order deposit FORTFS berhasil
Report Time : 23 September 2019, 13:52:51 | Invoice : 535600, Result : Balance transfer OK
Report Time : 23 September 2019, 13:52:41 | Invoice : 535600, Result : Processing 3178***...
Report Time : 23 September 2019, 13:52:41 | Invoice : 535600, Result : Order created
Report Time : 23 September 2019, 13:46:26 | Invoice : 535598, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 13:46:25 | Invoice : 535598, Result : Balance transfer OK
Report Time : 23 September 2019, 13:46:24 | Invoice : 535598, Result : Processing 1880004***...
Report Time : 23 September 2019, 13:46:24 | Invoice : 535598, Result : Order created
Report Time : 23 September 2019, 13:22:13 | Invoice : 535586, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 13:22:13 | Invoice : 535586, Result : Balance transfer OK
Report Time : 23 September 2019, 13:22:04 | Invoice : 535586, Result : Processing 42157***...
Report Time : 23 September 2019, 13:22:04 | Invoice : 535586, Result : Order created
Report Time : 23 September 2019, 12:49:19 | Invoice : 535579, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 12:49:18 | Invoice : 535579, Result : Balance transfer OK
Report Time : 23 September 2019, 12:49:17 | Invoice : 535579, Result : Processing 1380015***...
Report Time : 23 September 2019, 12:49:17 | Invoice : 535579, Result : Order created
Report Time : 23 September 2019, 12:41:14 | Invoice : 535577, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 12:41:14 | Invoice : 535577, Result : Balance transfer OK
Report Time : 23 September 2019, 12:41:12 | Invoice : 535577, Result : Processing 1380010***...
Report Time : 23 September 2019, 12:41:12 | Invoice : 535577, Result : Order created
Report Time : 23 September 2019, 12:28:51 | Invoice : 535574, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 12:28:50 | Invoice : 535574, Result : Balance transfer OK
Report Time : 23 September 2019, 12:28:49 | Invoice : 535574, Result : Processing 1680037***...
Report Time : 23 September 2019, 12:28:49 | Invoice : 535574, Result : Order created
Report Time : 23 September 2019, 12:14:40 | Invoice : 535572, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 23 September 2019, 12:14:40 | Invoice : 535572, Result : Processing 300858***...
Report Time : 23 September 2019, 12:14:39 | Invoice : 535572, Result : Order created
Report Time : 23 September 2019, 11:58:22 | Invoice : 535568, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 11:58:22 | Invoice : 535568, Result : Balance transfer OK
Report Time : 23 September 2019, 11:58:21 | Invoice : 535568, Result : Processing 1680037***...
Report Time : 23 September 2019, 11:58:21 | Invoice : 535568, Result : Order created
Report Time : 23 September 2019, 11:56:14 | Invoice : 535567, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 11:56:13 | Invoice : 535567, Result : Balance transfer OK
Report Time : 23 September 2019, 11:56:13 | Invoice : 535567, Result : Processing 1380014***...
Report Time : 23 September 2019, 11:56:12 | Invoice : 535567, Result : Order created
Report Time : 23 September 2019, 11:36:43 | Invoice : 535564, Checking Result : Berhasil
Report Time : 23 September 2019, 11:35:14 | Invoice : 535564, Result : Pengecekan order XM
Report Time : 23 September 2019, 11:34:51 | Invoice : 535564, Result : Balance transfer OK
Report Time : 23 September 2019, 11:34:42 | Invoice : 535564, Result : Processing 33039***...
Report Time : 23 September 2019, 11:34:41 | Invoice : 535564, Result : Order created
Report Time : 23 September 2019, 11:30:09 | Invoice : 535560, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 11:30:09 | Invoice : 535560, Result : Balance transfer OK
Report Time : 23 September 2019, 11:30:00 | Invoice : 535560, Result : Processing 45082***...
Report Time : 23 September 2019, 11:30:00 | Invoice : 535560, Result : Order created
Report Time : 23 September 2019, 11:18:20 | Invoice : 535557, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 11:18:20 | Invoice : 535557, Result : Balance transfer OK
Report Time : 23 September 2019, 11:18:19 | Invoice : 535557, Result : Processing 1680037***...
Report Time : 23 September 2019, 11:18:18 | Invoice : 535557, Result : Order created
Report Time : 23 September 2019, 10:56:00 | Invoice : 535549, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 10:56:00 | Invoice : 535549, Result : Balance transfer OK
Report Time : 23 Seeptember 2019, 10:56:00 | Invoice : 535549, Result : Balance transfer OK
Rence transfer OK
Report Time : 23 Seeptember 2019, 10:56:00 | Invoice : 535549, Result : Balance transfer OK
Report Time : 23 September 2019, 10:55:58 | Invoice : 535549, Result : Processing 1680033***...
Report Time : 23 September 2019, 10:55:58 | Invoice : 535549, Result : Order created
Report Time : 23 September 2019, 10:31:29 | Bank ID : 1661, Result : Order deposit XM berhasil
Report Time : 23 S, 10:31:29 | Bankptember 2019, 10:31:29 | Bank ID : 1661, Result : Order deposit XM berhasil
Report Time : 23 S, 10:31:29 | Bank ID : 1661, Result : Balance transfer OK
Report Time : 23 September 2019, 10:31:23 | Bank ID : 1661, Invoice : 535530, Result : Transfer received
Report Time : 23 September 2019, 10:31:23 | Bank ID : 1661, Result : Processing 42068***...
Report Time : 23 September 2019, 10:08:32 | Invoice : 535529, Result : Order created
Report Time : 23 September 2019, 10:08:32 | Invoice : 535529, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 23 September 2019, 10:08:32 | Invoice : 535529, Result : Processing 290262***...
Report Time : 23 September 2019, 10:02:56 | Bank ID : 1660, Invoice : 535527, Result : Transfer received
Report Time : 23 September 2019, 10:02:56 | Bank ID : 1660, Result :
Report Time : 23 September 2019, 09:59:32 | Invoice : 535526, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 09:59:31 | Invoice : 535526, Result : Balance transfer OK
Report Time : 23 September 2019, 09:59:24 | Invoice : 535526, Result : Processing 42187***...
Report Time : 23 September 2019, 09:59:24 | Invoice : 535526, Result : Order created
Report Time : 23 September 2019, 09:45:37 | Invoice : 535518, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 09:45:37 | Invoice : 535518, Result : Balance transfer OK
Report Time : 23 September 2019, 09:45:36 | Invoice : 535518, Result : Processing 1680037***...
Report Time : 23 September 2019, 09:45:36 | Invoice : 535518, Result : Order created
Report Time : 23 September 2019, 09:42:19 | Invoice : 535517, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 09:42:19 | Invoice : 535517, Result : Balance transfer OK
Report Time : 23 September 2019, 09:42:16 | Invoice : 535517, Result : Processing 1680037***...
Report Time : 23 September 2019, 09:42:16 | Invoice : 535517, Result : Order created
Report Time : 23 September 2019, 09:36:38 | Bank ID : 1657, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 09:36:38 | Bank ID : 1657, Result : Balance transfer OK
Report Time : 23 September 2019, 09:36:31 | Bank ID : 1657, Result : Processing 33184***...
Report Time : 23 September 2019, 09:36:31 | Bank ID : 1657, Invoice : 535515, Result : Transfer received
Report Time : 23 September 2019, 09:30:14 | Invoice : 535514, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 09:30:13 | Invoice : 535514, Result : Balance transfer OK
Report Time : 23 September 2019, 09:30:06 | Invoice : 535514, Result : Processing 1680010***...
Report Time : 23 September 2019, 09:30:06 | Invoice : 535514, Result : Waiting FIREWOODFX timeout... (6 second)
Report Time : 23 September 2019, 09:30:06 | Invoice : 535514, Result : Order created
Report Time : 23 September 2019, 09:28:07 | Invoice : 535511, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 09:28:07 | Invoice : 535511, Result : Balance transfer OK
Report Time : 23 September 2019, 09:28:04 | Invoice : 535511, Result : Processing 1680037***...
Report Time : 23 September 2019, 09:28:04 | Invoice : 535511, Result : Order created
Report Time : 23 September 2019, 09:22:33 | Invoice : 535507, Checking Result : Berhasil
Report Time : 23 September 2019, 09:20:54 | Invoice : 535507, Result : Pengecekan order XM
Report Time : 23 September 2019, 09:20:31 | Invoice : 535507, Result : Balance transfer OK
Report Time : 23 September 2019, 09:20:23 | Invoice : 535507, Result : Processing 34132***...
Report Time : 23 September 2019, 09:20:23 | Invoice : 535507, Result : Order created
Report Time : 23 September 2019, 08:09:13 | Invoice : 535493, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 08:09:13 | Invoice : 535493, Result : Balance transfer OK
Report Time : 23 September 2019, 08:09:12 | Invoice : 535493, Result : Processing 1680027***...
Report Time : 23 September 2019, 08:09:12 | Invoice : 535493, Result : Order created
Report Time : 23 September 2019, 07:12:12 | Invoice : 535481, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 07:12:12 | Invoice : 535481, Result : Balance transfer OK
Report Time : 23 September 2019, 07:12:10 | Invoice : 535481, Result : Processing 1680032***...
Report Time : 23 September 2019, 07:12:10 | Invoice : 535481, Result : Order created
Report Time : 23 September 2019, 06:34:18 | Invoice : 535475, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 06:34:18 | Invoice : 535475, Result : Balance transfer OK
Report Time : 23 September 2019, 06:34:17 | Invoice : 535475, Result : Processing 1680037***...
Report Time : 23 September 2019, 06:34:17 | Invoice : 535475, Result : Order created
Report Time : 23 September 2019, 06:24:57 | Invoice : 535473, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 September 2019, 06:24:56 | Invoice : 535473, Result : Balance transfer OK
Report Time : 23 September 2019, 06:24:55 | Invoice : 535473, Result : Order created
Report Time : 23 September 2019, 06:24:55 | Invoice : 535473, Result : Processing 1680027***...
Report Time : 23 September 2019, 05:59:21 | Invoice : 535468, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 05:59:21 | Invoice : 535468, Result : Balance transfer OK
Report Time : 23 September 2019, 05:59:12 | Invoice : 535468, Result : Processing 4583***...
Report Time : 23 September 2019, 05:59:11 | Invoice : 535468, Result : Order created
Report Time : 23 September 2019, 04:36:20 | Invoice : 535464, Result : Order deposit XM berhasil
Report Time : 23 September 2019, 04:36:20 | Invoice : 535464, Result : Balance transfer OK
Report Time : 23 September 2019, 04:36:14 | Invoice : 535464, Result : Processing 39093***...
Report Time : 23 September 2019, 04:36:13 | Invoice : 535464, Result : Order created
Report Time : 23 September 2019, 00:17:10 | Invoice : 535460, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 23 September 2019, 00:17:10 | Invoice : 535460, Result : Processing 300858***...
Report Time : 23 September 2019, 00:17:10 | Invoice : 535460, Result : Order created
Report Time : 22 September 2019, 22:37:09 | Invoice : 535459, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 22:37:09 | Invoice : 535459, Result : Balance transfer OK
Report Time : 22 September 2019, 22:37:05 | Invoice : 535459, Result : Processing 1680036***...
Report Time : 22 September 2019, 22:37:05 | Invoice : 535459, Result : Order created
Report Time : 22 September 2019, 20:31:47 | Invoice : 535455, Result : Balance transfer OK
Report Time : 22 September 2019, 20:31:47 | Invoice : 535455, Result : Order deposit XM berhasil
Report Time : 22 September 2019, 20:31:32 | Invoice : 535455, Result : Processing 42223***...
Report Time : 22 September 2019, 20:31:32 | Invoice : 535455, Result : Order created
Report Time : 22 September 2019, 19:41:06 | Invoice : 535450, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 19:41:06 | Invoice : 535450, Result : Balance transfer OK
Report Time : 22 September 2019, 19:41:02 | Invoice : 535450, Result : Processing 1680037***...
Report Time : 22 September 2019, 19:41:02 | Invoice : 535450, Result : Order created
Report Time : 22 September 2019, 19:29:20 | Invoice : 535449, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 September 2019, 19:29:20 | Invoice : 535449, Result : Processing 220153**ual
Report Time : 22 September 2019, 19:29:20 | Invoice : 535449, Result : Processing 220153***...
Report Time : 22 September 2019, 19:29:20 | Invoice : 535449, Result : Order created
Report Time : 22 September 2019, 19:27:12 | Invoice : 535448, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 19:27:12 | Invoice : 535448, Result : Balance transfer OK
Report Time : 22 September 2019, 19:26:40 | Invoice : 535448, Result : Processing 1380015***...
Report Time : 22 September 2019, 19:26:40 | Invoice : 535448, Result : Waiting FIREWOODFX timeout... (31 second)
Report Time : 22 September 2019, 19:26:39 | Invoice : 535448, Result : Order created
Report Time : 22 September 2019, 19:25:06 | Invoice : 535447, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 19:25:05 | Invoice : 535447, Result : Balance transfer OK
Report Time : 22 September 2019, 19:25:02 | Invoice : 535447, Result : Processing 1380003***...
Report Time : 22 September 2019, 19:25:02 | Invoice : 535447, Result : Order created
Report Time : 22 September 2019, 11:30:25 | Invoice : 535405, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 11:30:24 | Invoice : 535405, Result : Balance transfer OK
Report Time : 22 September 2019, 11:30:23 | Invoice : 535405, Result : Processing 1680033***...
Report Time : 22 September 2019, 11:30:23 | Invoice : 535405, Result : Order created
Report Time : 22 September 2019, 11:22:06 | Invoice : 535401, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 11:22:06 | Invoice : 535401, Result : Balance transfer OK
Report Time : 22 September 2019, 11:22:05 | Invoice : 535401, Result : Processing 1680033***...
Report Time : 22 September 2019, 11:22:04 | Invoice : 535401, Result : Order created
Report Time : 22 September 2019, 09:03:01 | Invoice : 535389, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 09:03:00 | Invoice : 535389, Result : Balance transfer OK
Report Time : 22 September 2019, 09:02:59 | Invoice : 535389, Result : Processing 1380009***...
Report Time : 22 September 2019, 09:02:59 | Invoice : 535389, Result : Order created
Report Time : 22 September 2019, 08:12:11 | Invoice : 535380, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 September 2019, 08:12:11 | Invoice : 535380, Result : Balance transfer OK
Report Time : 22 September 2019, 08:12:10 | Invoice : 535380, Result : Processing 1380009***...
Report Time : 22 September 2019, 08:12:10 | Invoice : 535380, Result : Order created
Report Time : 22 September 2019, 01:36:19 | Bank ID : 1607, Result :
Report Time : 21 September 2019, 22:07:24 | Bank ID : 1575, Result :
Report Time : 21 September 2019, 00:52:02 | Invoice : 535277, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 September 2019, 00:52:01 | Invoice : 535277, Resul33***...
Report Time : 21 September 2019, 00:52:00 | Invoice : 535277, Result : Order created
Rrocessing 1680033***...
Report Time : 21 September 2019, 00:52:00 | Invoice : 535277, Result : Order created
Report Time : 20 September 2019, 22:14:55 | Invoice : 535264, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 22:14:54 | Invoice : 535264, Result : Balance transfer OK
Report Time : 20 September 2019, 22:14:54 | Invoice : 535264, Result : Processing 1680015***...
Report Time : 20 September 2019, 22:14:53 | Invoice : 535264, Result : Order created
Report Time : 20 September 2019, 21:10:20 | Invoice : 535262, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 21:10:20 | Invoice : 535262, Result : Balance transfer OK
Report Time : 20 September 2019, 21:10:19 | Invoice : 535262, Result : Processing 1680036***...
Report Time : 20 September 2019, 21:10:19 | Invoice : 535262, Result : Order created
Report Time : 20 September 2019, 20:46:37 | Invoice : 535258, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 20:46:37 | Invoice : 535258, Result : Balance transfer OK
Report Time : 20 September 2019, 20:46:36 | Invoice : 535258, Result : Processing 1680036***...
Report Time : 20 September 2019, 20:46:36 | Invoice : 535258, Result : Order created
Report Time : 20 September 2019, 20:37:00 | Invoice : 535256, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 20:37:00 | Invoice : 535256, Result : Balance transfer OK
Report Time : 20 September 2019, 20:36:59 | Invoice : 535256, Result : Processing 1880004***...
Report Time : 20 September 2019, 20:36:58 | Invoice : 535256, Result : Order created
Report Time : 20 September 2019, 20:27:09 | Invoice : 535254, Result : Balance transfer OK
Report Time : 20 September 2019, 20:27:09 | Invoice : 535254, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 20:26:55 | Invoice : 535254, Result : Processing 49011***...
Report Time : 20 September 2019, 20:26:55 | Invoice : 535254, Result : Order created
Report Time : 20 September 2019, 20:13:11 | Invoice : 535252, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 20:13:11 | Invoice : 535252, Result : Balance transfer OK
Report Time : 20 September 2019, 20:13:05 | Invoice : 535252, Result : Processing 4193***...
Report Time : 20 September 2019, 20:13:05 | Invoice : 535252, Result : Order created
Report Time : 20 September 2019, 20:03:48 | Invoice : 535251, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 20:03:48 | Invoice : 535251, Result : Balance transfer OK
Report Time : 20 September 2019, 20:03:47 | Invoice : 535251, Result : Processing 1680037***...
Report Time : 20 September 2019, 20:03:46 | Invoice : 535251, Result : Order created
Report Time : 20 September 2019, 19:57:46 | Invoice : 535249, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 19:57:46 | Invoice : 535249, Result : Balance transfer OK
Report Time : 20 September 2019, 19:57:45 | Invoice : 535249, Result : Processing 1680037***...
Report Time : 20 September 2019, 19:57:44 | Invoice : 535249, Result : Order created
Report Time : 20 September 2019, 19:45:02 | Invoice : 535245, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 19:45:02 | Invoice : 535245, Result : Balance transfer OK
Report Time : 20 September 2019, 19:45:01 | Invoice : 535245, Result : Processing 1880004***...
Report Time : 20 September 2019, 19:45:01 | Invoice : 535245, Result : Order created
Report Time : 20 September 2019, 19:35:06 | Invoice : 535241, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 19:35:06 | Invoice : 535241, Result : Balance transfer OK
Report Time : 20 September 2019, 19:35:03 | Invoice : 535241, Result : Processing 1680037***...
Report Time : 20 September 2019, 19:35:03 | Invoice : 535241, Result : Order created
Report Time : 20 September 2019, 19:05:38 | Iner 2019, 19:05:38 | Invoice : 535234, Result : Order deposit FORTFS berhasil
Report Time : 20 September 2019, 19:05:34 | Invoice : 535234, Result : Balance transfer OK
Report Time : 20 September 2019, 19:05:24 | Invoice : 535234, Result : Processing 3178***...
Report Time : 20 September 2019, 19:05:24 | Invoice : 535234, Result : Order created
Report Time : 20 September 2019, 19:03:02 | Bank ID : 1508, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 19:03:02 | Bank ID : 1508, Result : Balance transfer OK
Report Time : 20 September 20 September 2019, 19:02:56 | Bank ID : 1508, Result : Processing 33052***...
Report Time : 20 September 2019, 19:02:56 | Bank ID : 1508, Invoice : 535232, Result : Transfer received
Report Time : 20 September 2019, 18:41:29 | Invoice : 535231it FIREWOODFX berhasil
Report Time : 20 Septembport Time : 20 September 2019, 18:41:29 | Invoice : 535231, Result : Balance transfer OK
Report Time : 2e : 20 September 2019, 18:41:27 | Invoice : 535231, Result : Order created
Report Time : 20 September 2019, 18:41:07 | Invoice : 535230, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 September 2019, 18:40, Result : Processing 230214***...
Report Time : 20 September 2019, 18:41:06 | Invoice : 535230, Result : Order created
Report Time : 20 September 2019, 17:50:54 | Invoice : 535223, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 17:50:53 | Invoice : 535223, Result : Balance transfer OK
Report Time : 20 September 2019, 17:50:52 | Invoice : 535223, Result : Processing 1680035***...
Report Time : 20 September 2019, 17:50:52 | Invoice : 535223, Result : Order created
Report Time : 20 September 2019, 17:24:28 | Invoice : 535216, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 17:24:28 | Invoice : 535216, Result : Balance transfer OK
Report Time : 20 September 2019, 17:24:27 | Invoice : 535216, Result : Processing 1680037***...
Report Time : 20 September 2019, 17:24:26 | Invoice : 535216, Result : Order created
Report Time : 20 September 2019, 16:58:09 | Invoice : 535211, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 16:58:09 | Invoice : 535211, Result : Balance transfer OK
Report Time : 20 September 2019, 16:58:08 | Invoice : 535211, Result : Processing 1680037***...
Report Time : 20 September 2019, 16:58:08 | Invoice : 535211, Result : Order created
Report Time : 20 September 2019, 16:47:05 | Invoice : 535207, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 16:47:05 | Invoice : 535207, Result : Balance transfer OK
Report Time : 20 September 2019, 16:47:02 | Invoice : 535207, Result : Processing 1680033***...
Report Time : 20 September 2019, 16:47:01 oice : 535207, Result : Processing 1680033***...
Report Time : 20 September 2019, 16:47:01 | Invoice : 535207, Result : Order created
Report Time : 20 September 2019, 16:11:23 | Invoice : 535203, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 September 2019, 16:11:23 | Invoice : 535203, Result : Processing 8032***...
Report Time : 20 September 2019, 16:11:23 | Invoice : 535203, Result : Order created
Report Time : 20 September 2019, 15:55:11 | Invoice : 535197, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 15:55:11 | Invoice : 535197, Result : Balance transfer OK
Report Time : 20 September 2019, 15:55:10 | Invoice : 535197, Result : Processing 1680033***...
Report Time : 20 September 2019, 15:55:09 | Invoice : 535197, Result : Order created
Report Time : 20 September 2019, 15:35:42 | Invoice : 535191, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 15:35:42 | Invoice : 535191, Result : Balance transfer OK
Report Time : 20 September 2019, 15:35:36 | Invoice : 535191, Result : Processing 33039***...
Report Time : 20 September 2019, 15:35:35 | Invoice : 535191, Result : Order created
Report Time : 20 September 2019, 15:24:16 | Invoice : 535186, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 15:24:16 | Invoice : 535186, 1680033***.port Time : 20 September 2019, 15:24:14 | Invoice : 535186, Result : Order created
Report Time : 20 September 2019, 14:07:11 | Invoice : 535175, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 14:07:11 | Invoice : 535175, Result : Balance transfer OK
Report Time : 20 September 2019, 14:07:10 | Invoice : 535175, Result : Processing 1680033***...
Report Time : 20 September 2019, 14:07:09 | Invoice : 535175, Result : Order created
Report Time : 20 September 2019, 14:01:03 | Invoice : 535174, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 14:01:03 | Invoice : 535174, Result : Balance transfer OK
Report Time : 20 September 2019, 14:01:02 | Invoice : 535174, Result : Processing 1680033***...
Report Time : 20 September 2019, 14:01:01 | Invoice : 535174, Result : Order created
Report Time : 20 September 2019, 13:24:55 | Invoice : 535163, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 13:24:55 | Invoice : 535163, Result : Balance transfer OK
Report Time : 20 September 2019, 13:24:49 | Invoice : 535163, Result : Processing 13695***...
Report Time : 20 September 2019, 13:24:48 | Invoice : 535163, Result : Order created
Report Time : 20 September 2019, 13:18:51 | Invoice : 535162, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 13:18:51 | Invoice : 535162, Result : Balance transfer OK
Report Time : 20 September 2019, 13:18:50 | Invoice : 535162, Result : Processing 1380009***...
Report Time : 20 September 2019, 13:18:49 | Invoice : 535162, Result : Order created
Report Time : 20 September 2019, 12:47:15 | Invoice : 535157, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 12:47:14 | Invoice : 535157, Result : Balance transfer OK
Report Time : 20 September 2019, 12:47:07 | Invoice : 535157, Result : Processing 13681***...
Report Time : 20 September 2019, 12:47:07 | Invoice : 535157, Result : Order created
Report Time : 20 September 2019, 11:58:33 | Invoice : 535151, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 11:58:32 | Invoice : 535151, Result : Balance transfer OK
Report Time : 20 September 2019, 11:58:31 | Invoice : 535151, Result : Processing 1680037***...
Report Time : 20 September 2019, 11:58:31 | Invoice : 535151, Result : Order created
Report Time : 20 September 2019, 11:40:36 | Invoice : 535149, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 11:40:35 | Invoice : 535149, Result : Balance transfer OK
Report Time : 20 September 2019, 11:40:35 | Invoice : 535149, Result : Processing 1380009***...
Report Time : 20 September 2019, 11:40:34 | Invoice : 535149, Result : Order created
Report Time : 20 September 2019, 10:14:49 | Invoice : 535130, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 10:14:48 | Invoice : 535130, Result : Balance transfer OK
Report Time : 20 September 2019, 10:14:46 | Invoice : 535130, Result : Processing 1680037***...
Report Time : 20 September 2019, 10:14:46 | Invoice : 535130, Result : Order created
Report Time : 20 September 2019, 10:12:00 | Invoice : 535127, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 10:11:59 | Invoice : 535127, Result : Balance transfer OK
Report Time : 20 September 2019, 10:11:59 | Invoice : 535127, Result : Processing 1680036***...
Report Time : 20 September 2019, 10:11:58 | Invoice : 535127, Result : Order created
Report Time : 20 September 2019, 10:09:59 | Invoice : 535126, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 10:09:59 | Invoice : 535126, Result : Balance transfer OK
Report Time : 20 September 2019, 10:09:53 | Invoice : 535126, Result : Processing 34130*er OK
Report Time : 20 September 2019, 10:09:53 | Invoice : 535126, Result : Processing 34130***...
Report Time : 20 September 2019, 10:09:53 | Invoice : 535126, Result : Order created
Report Tsing 34130***...
Report Time : 20 September 2019, 10:09:53 | Invoice : 535126, Result : Order created
Report Time : 20 September 2019, 10:09:05 | Invoice : 535125, Result : Order deposit FIREWOODFX berhasiSeptember 2019, 10:09:02 | Invoice : 535125, Result : Processing 1680036***...
Report Time : 20 September 2019, 10:09:02 | Invo10:09:02 | Invoice : 535125, Result : Processing 1680036***...
Report Time : 20 September 2019, 10:09:02 | Invoice : 535125, Result : Order created
Report Time : 20 September 2019, 10:06:43 | Invoice : 535122, Result : Order deposit XM berhasil
Report Time : 20 September 2019, 10:06:42 | Invoice : 535122, Result : Balance transfer OK
Report Time : 20 September 2019, 10:06:39 | Invoice : 535123, Result : Processing 210032***...
Report Time : 20 September 2019, 10:06:39 | Invoice : 535123, Result : Order created
Report Time : 20 September 2019, 10:06:36 | Invoice : 535122, Result : Processing 48088***...
Report Time : 20 September 2019, 10:06:36 | Invoice : 535122, Result : Order created
Report Time : 20 September 2019, 09:54:08 | Invoice : 5 | Invoice : 535120, Result : Balance transfer OK
Report Time : 20 September 2019, 09:54:05 | Invoice : 535120, Result : Processing 1680037***...
Report Time : 20 September 2019, 09:54:05 | Invoice : 535120, Result : Order created
Report Time : 20 September 2019, 09:50:08 | Invoice : 535118, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:50:08 | Invoice : 535118, Result : Balance transfer OK
Report Time : 20 September 2019, 09:49:18 | Invoice : 535118, Result : Processing 1680036***...
Report Time : 20 September 2019, 09:49:18 | Invoice : 535118, Result : Order created
Report Time : 20 September 2019, 09:48:02 | Invoice : 535115, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:48:02 | Invoice : 535115, Result : Balance transfer OK
Report Time : 20 September 2019, 09:48:01 | Invoice : 535115, Result : Processing 1680036***...
Report Time 
Report Time : 20 September 2019, 09:48:01 | Invoice : 535115, Result : Order created
Report Time : 20 September 2019, 09:44:04 | Invoice : 535112, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:44:04 | Invoice : 535112, Result : Balance transfer OK
Report Time : 20 September 2019, 09:44:01 | Invoice : 535112, Result : Processing 1680036***...
Report Time : 20 September 2019, 09:44:01 | Invoice : 535112, Result : Order created
Report Time : 20 September 2019, 09:38:58 | Invoice : 535110, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:38:58 | Invoice : 535110, Result : Balance transfer OK
Report Time : 20 September 2019, 09:38:39 | Invoice : 535110, Result : Waiting FIREWOODFX timeout... (17 second)
Report Time : 20 September 2019, 09:38:39 | Invoice : 535110, Result : Processing 1680034***...
Report Time : 20 September 2019, 09:38:39 | Invoice : 535110, Result : Order created
Report Time : 20 September 2019, 09:36:51 | Invoice : 535109, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:36:51 | Invoice : 535109, Result : Balance transfer OK
Report Time : 20 September 2019, 09:36:50 | Invoice : 535109, Result : Processing 1680034***...
Report Time : 20 September 2019, 09:36:50 | Invoice : 535109, Result : Order created
Report Time : 20 September 2019, 09:31:58 | Invoice : 535105, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:31:57 | Invoice : 535105, Result : Balance transfer OK
Report Time : 20 September 2019, 09:31:03 | Invoice : 535105, Result : Waiting FIREWOODFX timeout... (54 second)
Report Time : 20 September 2019, 09:31:03 | Invoice : 535105, Result : Processing 1680034***...
Report Time : 20 September 2019, 09:31:02 | Invoice : 535105, Result : Order created
Report Time : 20 September 2019, 09:29:52 | Invoice : 535104, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:29:51 | Invoice : 535104, Result : Balance transfer OK
Report Time : 20 September 2019, 09:29:51 | Invoice : 535104, Result : Processing 1680034***...
Report Time : 20 September 2019, 09:29:50 | Invoice : 535104, Result : Order created
Report Time : 20 September 2019, 09:25:21 | Invoice : 535101, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:25:21 | Invoice : 535101, Result : Balance transfer OK
Report Time : 20 September 2019, 09:25:20 | Invoice : 535101, Result : Processing 1680036***...
Report Time : 20 September 2019, 09:25:20 | Invoice : 535101, Result : Order created
Report Time : 20 September 2019, 09:13:38 | Invoice : 535094, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 09:13:37 | Invoice : 535094, Result : Balance transfer OK
Report Time : 20 September 2019, 09:13:36 | Invoice : 535094, Result : Processing 1680037***...
Report Time : 20 September 2019, 09:13:36 | Invoice : 535094, Result : Order created
Report Time : 20 September 2019, 08:44:05:13:36 | Invoice : 535094, Result : Order created
Report Time : 20 September 2019, 08:44:05 | Invoice : 535086, Result : Order deposit FIREWOODFX berhr OK
Report Time : 20 September 2019, 08:44:03 | Invoice : 535086, Result : Processing 1680036***...
Report Time : 20 September 2019, 08:44:02 | Invoice : 535086, Result : Order created
Report Time : 20 September 2019, 08:35:49 | Invoice : 535084, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:35:49 | Invoice : 535084, Result : Balance transfer OK
Report Time : 20 September 2019, 08:35:48 | Invoice : 535084, Result : Processing 1380010***...
Report Time : 20 September 2019, 08:35:47 | Invoice : 535084, Result : Order created
Report Time : 20 September 2019, 08:31:06 | Invoice : 535081, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 September 2019, 08:31:06 | Invoice : 535081, Result : Processing 220153***...
Report Time : 20 September 2019, 08:31:05 | Invoice : 535081, Result : Order created
Report Time : 20 September 2019, 08:30:29 | Invoice : 535080, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:30:28 | Invoice : 535080, Result : Balance transfer OK
Report Time : 20 September 2019, 08:30:28 | Invoice : 535080, Result : Processing 1680036***...
Report Time : 20 September 2019, 08:30:27 | Invoice : 535080, Result : Order created
Report Time : 20 September 2019, 08:25:20 | Invoice : 535076, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:25:20 | Invoice : 535076, Result : Balance transfer OK
Report Time : 20 September 2019, 08:24:27 | Invoice : 535076, Result : Processing 1680034***...
Report Time : 20 September 2019, 08:24:27 | Invoice : 535076, Result : Waiting FIREWOODFX timeout... (52 second)
Report Time : 20 September 2019, 08:24:27 | Invoice : 535076, Result : Order created
Report Time : 20 September 2019, 08:23:14 | Invoice : 535075, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:23:14 | Invoice : 535075, Result : Balance transfer OK
Report Time : 20 September 2019, 08:22:13 | Invoice : 535075, Result : Processing 1680036***...
Report Time : 20 September 2019, 08:22:13 | Invoice : 535075, Result : Waiting FIREWOODFX timeout... (60 second)
Report Time : 20 September 2019, 08:22:13 | Invoice : 535075, Result : Order created
Report Time : 20 September 2019, 08:21:08 | Invoice : 535072, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:21:08 | Invoice : 535072, Result : Balance transfer OK
Report Time : 20 September 2019, 08:19:50 | Invoice : 535072, Result : Waiting FIREWOODFX timeout... (75 second)
Report Time : 20 September 2019, 08:19:50 | Invoice : 535072, Result : Processing 1680036***...
Report Time : 20 September 2019, 08:19:50 | Invoice : 535072, Result : Order created
Report Time : 20 September 2019, 08:19:01 | Invoice : 535070, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:19:00 | Invoice : 535070, Result : Balance transfer OK
Report Time : 20 September 2019, 08:18:59 | Invoice : 535070, Result : Processing 1380015***...
Report Time : 20 S:18:59 | Invoice : 535070, Result : Order created
Report Time : 20 September 2019, 08:03:11 | Invoice : 535067, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:03:11 | Invoice : 535067, Result : Balance transfer OK
Report Time : 20 September 2019, 08:01:58 | Invoice : 535067, Result : Waiting FIREWOODFX timeout... (72 second)
Report Time : 20 September 2019, 08:01:58 | Invoice : 535067, Result : Processing 1680036***...
Report Time : 20 September 2019, 08:01:57 | Invoice : 535067, Result : Order created
Report Time : 20 September 2019, 08:01:05 | Invoice : 535066, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 08:01:05 | Invoice : 535066, Result : Balance transfer OK
Report Time : 20 September 2019, 07:59:34 | Invoice : 535066, Result : Processing 1680034***...
Report Time : 20 September 2019, 07:59:34 | Invoice : 535066, Result : Waiting FIREWOODFX timeout... (87 second)
Report Time : 20 September 2019, 07:59:34 | Invoice : 535066, Result : Order created
Report Time : 20 September 2019, 07:58:56 | Invoice : 535063, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:58:56 | Invoice : 535063, Result : Balance transfer OK
Report Time : 20 September 2019, 07:57:35 | Invoice : 535063, Result : Waiting FIREWOODFX timeout... (80 second)
Report Time : 20 September 2019, 07:57:35 | Invoice : 535063, Result : Processing 1680034***...
Report Time : 20 September 2019, 07:57:35 | Invoice : 535063, Result : Order created
Report Time : 20 September 2019, 07:56:50 | Invoice : 535062, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:56:50 | Invoice : 535062, Result : Balance transfer OK
Report Time : 20 September 2019, 07:56:49 | Invoice : 535062, Result : Processing 1680034***...
Report Time : 20 mber 2019, 07:56:49 | Invoice : 535062, Result : Processing 1680034***...
Report Time : 20 September 2019, 07:56:49 | Invoice : 535062, Result : Order created
Report Time : 20 September 2019, 07:50:14 | Invoice : 535059, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:50:14 | Invoice : 535059, Result : Balance transfer OK
Report Time : 20 September 2019, 07:50:13 | Invoice : 535059, Result : Processing 1680035***...
Report Time : 20 September 2019, 07:50:13 | Invoice : 535059, Result : Order created
Report Time : 20 September 2019, 07:46:27 | Invoice : 535056, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:46:27 | Invoice : 535056, Result : Balance transfer OK
Report Time : 20 September 2019, 07:44:26 | Invoice : 535056, Result : Processing 1680035***...
Report Time : 20 September 2019, 07:44:26 | Invoice : 535056, Result : Waiting FIREWOODFX timeout... (120 second)
Report Time : 20 September 2019, 07:44:25 | Invoice : 535056, Result : Order created
Report Time : 20 September 2019, 07:44:21 | Invoice : 535054, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:44:20 | Invoice : 535054, Result : Balance transfer OK
Report Time : 20 September 2019, 07:42:55 | Invoice : 535054, Result : Waiting FIREWOODFX timeout... (84 second)
Report Time : 20 September 2019, 07:42:55 | Invoice : 535054, Result : Processing 1680036***...
Report Time : 20 September 2019, 07:42:55 | Invoice : 535054, Result : Order created
Report Time : 20 September 2019, 07:42:14 | Invoice : 535051, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:42:14 | Invoice : 535051, Result : Balance transfer OK
Report Time : 20 September 2019, 07:41:26 | Invoice : 535051, Result : Processing 1380014***...
Report Time : 20 September 2019, 07:41:26 | Invoice : 535051, Result : Waiting FIREWOODFX timeout... (46 second)
Report Time : 20 September 2019, 07:41:26 | Invoice : 535051, Result : Order created
Report Time : 20 September 2019, 07:40:07 | Invoice : 535048, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:40:07 | Invoice : 535048, Result : Balance transfer OK
Report Time : 20 September 2019, 07:40:06 | Invoice : 535048, Result : Processing 1680034***...
Report Time : 20 September 2019, 07:40:05 | Invoice : 535048, Result : Order created
Report Time : 20 September 2019, 07:33:27 | Invoice : 535044, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:33:27 | Invoice : 535044, Result : Balance transfer OK
Report Time : 20 September 2019, 07:33:25 | Invoice : 535044, Result : Processing 1680035***...
Report Time : 20 September 2019, 07:33:24 | Invoice : 535044, Result : Order created
Report Time : 20 September 2019, 07:10:22 | Invoice : 535038, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:10:21 | Invoice : 535038, Result : Balance transfer OK
Report Time : 20 September 2019, 07:10:20 | Invoice : 535038, Result : Processing 1680032***...
Report Time : 20 September 2019, 07:10:20 | Invoice : 535038, Result : Order created
Report Time : 20 September 2019, 07:03:25 | Invoice : 535034, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 07:03:24 | Invoice : 535034, Result : Balance transfer OK
Report Time : 20 September 2019, 07:03:22 | Invoice : 535034, Result : Processing 1680027***...
Report Time : 20 September 2019, 07:03:22 | Invoice : 535034, Result : Order created
Report Time : 20 September 2019, 06:08:40 | Invoice : 535026, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 06:08:39 | Invoice : 535026, Result : Balance transfer OK
Report Time : 20 September 2019, 06:07:27 | Invoice : 535026, Result : Waiting FIREWOODFX timeout... (71 second)
Report Time : 20 September 2019, 06:07:27 | Invoice : 535026, Result : Processing 1680033***...
Report Time : 20 September 2019, 06:07:27 | Invoice : 535026, Result : Order created
Report Time : 20 September 2019, 06:06:33 | Invoice : 535024, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 06:06:33 | Invoice : 535024, Result : Balance transfer OK
Report Time : 20 September 2019, 06:05:59 | Invoice : 535024, Result : Waiting FIREWOODFX timeout... (33 second)
Report Time : 20 September 2019, 06:05:59 | Invoice : 535024, Result : Processing 1680037***...
Report Time : 20 September 2019, 06:05:59 | Invoice : 535024, Result : Order created
Report Time : 20 September 2019, 06:04:27 | Invoice : 535022, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 06:04:27 | Invoice : 535022, Result : Balance transfer OK
Report Time : 20 September 2019, 06:04:26 | Invoice : 535022, Result : Processing 1380015***...
Report Time : 20 September 2019, 06:04:26 | Invoice : 535022, Result : Order created
Report Time : 20 September 2019, 05:12:59 | Invoice : 535012, Result : Processing 3528***...
Report Time : 20 September 2019, 05:12:59 | Invoice : 535012, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 September 2019, 05:12:59 | Invoice : 535012, Result : Order created
Report Time : 20 September 2019, 05:07:25 | Invoice : 535010, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 05:07:25 | Invoice : 535010, Result : Balance transfer OK
Report Time : 20 September 2019, 05:06:12 | Invoi2019, 05:06:12 | Invoice : 535010, Result : Processing 1380003***...
Report Time : 20 September 2019, 05:06:12 | Invoice : 535010, Result : Waiting FIREWOODFX timeout... (72 second)
Report Time : 20 September 2019, 05:06:12 | Invoice : 535010, Result : Order created
Report Time : 20 September 2019, 05:05:19 | Invoice : 535008, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 05:05:19 | Invoice : 535008, Result : Balance transfer OK
Report Time : 20 September 2019, 05:05:16 | Invoice : 535008, Result : Processing 1680037***...
Report Time : 20 September 2019, 05:05:16 | Invoice : 535008, Result : Order created
Report Time : 20 September 2019, 04:49:13 | Invoice : 535006, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 04:49:13 | Invoice : 535006, Result : Balance transfer OK
Report Time : 20 September 2019, 04:49:12 | Invoice : 535006, Result : Processing 1680036***...
Report Time : 20 September 2019, 04:49:12 | Invoice : 535006, Result : Order created
Report Time : 20 September 2019, 02:37:58 | Invoice : 535002, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 02:37:58 | Invoice : 535002, Result : Balance transfer OK
Report Time : 20 September 2019, 02:37:57 | Invoice : 535002, Result : Processing 1680030***...
Report Time : 20 September 2019, 02:37:56 | Invoice : 535002, Result : Order created
Report Time : 20 September 2019, 00:40:23 | Invoice : 535000, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 September 2019, 00:40:22 | Invoice : 535000, Result : Balance transfer OK
Report Time : 20 September 2019, 00:40:20 | Invoice : 535000, Result : Processing 1380012***...
Report Time : 20 September 2019, 00:40:19 | Invoice : 535000, Result : Order created
Report Time : 20 September 2019, 00:00:13 | Bank ID : 1444, Result :
Report Time : 19 September 2019, 23:16:08 | Invoice : 534996, Result : Proses oto34996, Result : Processing 10878***...
Report Time : 19 September 2019, 23:16:07 | Invoice : 534996, Result : Order created
Report Time : 19 September 2019, 23:10:28 | Invoice : 534995, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 23:10:28 | Invoice : 534995, Result : Balance transfer OK
Report Time : 19 September 2019, 23:10:26 | Invoice : 534995, Result : Processing 1380015***...
Report Time : 19 September 2019, 23:10:26 | Invoice : 534995, Result : Order created
Report Time : 19 September 2019, 20:38:13 | Invoice : 534977, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 20:38:13 | Invoice : 534977, Result : Balance transfer OK
Report Time : 19 September 2019, 20:38:05 | Invoice : 534977, Result : Processing 48081***...
Report Time : 19 September 2019, 20:38:05 | Invoice : 534977, Result : Order created
Report Time : 19 September 2019, 20:34:06 | Invoice : 534972, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 20:34:05 | Ime : 19 September 2019, 20:34:05 | Invoice : 534972, Result : Balance transfer OK
Report Time : 19 September 2019, 20:34:04 | Invoice : 534972, Result : Processing 1680037***...
Report Time : 19 September 2019, 20:34:04 | Invoice : 534972, Result : Order created
Report Time : 19 September 2019, 20:18:01 | Invoice : 534962, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 September 2019, 20:18:01 | Invoice : 534962, Result : Processing 240893***...
Report Time : 19 September 2019, 20:18:01 | Invoice : 534962, Result : Order created
Report Time : 19 September 2019, 19:54:14 | Invoice : 534959, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:54:13 | Invoice : 534959, Result : Balance transfer OK
Report Time : 19 September 2019, 19:54:13 | Invoice : 534959, Result : Processing 1380015***...
Report Time : 19 September 2019, 19:54:12 | Invoice : 534959, Result : Order created
Report Time : 19 September 2019, 19:47:49 | Invoice : 534956, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:47:49 | Invoice : 534956, Result : Balance transfer OK
Report Time : 19 September 2019, 19:47:34 | Invoice : 534956, Result : Processing 1380014***...
Report Time : 19 September 2019, 19:47:34 | Invoice : 534956, Result : Waiting FIREWOODFX timeout... (14 second)
Report Time : 19 September 2019, 19:47:33 | Invoice : 534956, Result : Order created
Report Time : 19 September 2019, 19:45:43 | Invoice : 534955, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:45:43 | Invoice : 534955, Result : Balance transfer OK
Report Time : 19 September 2019, 19:45:42 | Invoice : 534955, Result : Processing 1380014***...
Report Time : 19 September 2019, 19:45:42 | Invoice : 534955, Result : Order created
Report Time : 19 September 2019, 19:45:04 | Invoice : 534954, Result : Order deposit FXOPTIMAX berhasil
Report Time : 19 September 2019, 19:45:04 | Invoice : 534954, Result : Balance transfer OK
Report Time : 19 September 2019, 19:44:58 | Invoice : 534954, Result : Order created
Report Time : 19 September 2019, 19:44:58 | Invoice : 534954, Result : Processing 2145016***...
Report Time : 19 September 2019, 19:43:08 | Invoice : 534952, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:43:08 | Invoice : 534952, Result : Balance transfer OK
Report Time : 19 September 2019, 19:42:54 | Invoice : 534952, Result : Processing 1380014***...
Report Time : 19 September 2019, 19:42:54 | Invoice : 534952, Result : Waiting FIREWOODFX timeout... (11 second)
Report Time : 19 September 2019, 19:42:53 | Invoice : 534952, Result : Order created
Report Time : 19 September 2019, 19:41:00 | Invoice : 534951, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:41:00 | Invoice : 534951, Result : Balance transfer OK
Report Time : 19 September 2019, 19:40:59 | Invoice : 534951, Result : Processing 1380014***...
Report : 19 September 2019, 19:40:59 | Invoice : 534951, Result : Processing 1380014***...
Report Time : 19 Ser 2019, 19:32:15 | Invoice : 534947, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:32:15 | Invoice : 534947, Result : Balance transfer OK
Report Time : 19 September 2019, 19:32:14 | Invoice : 534947, Result : Processing 1380014***...
Report Time : 19 September 2019, 19:32:14 | Invoice : 534947, Result : Order created
Report Time : 19 September 2019, 19:27:56 | Invoice : 534945, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:27:56 | Invoice : 534945, Result : Balance transfer OK
Report Time : 19 September 2019, 19:27:55 | Invoice : 534945, Result : Processing 1380014***...
Report Time : 19 September 2019, 19:27:55 | Invoice : 534945, Result : Order created
Report Time : 19 September 2019, 19:25:37 | Invoice : 534944, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 19:25:37 | Invoice : 534944, Result : Balance transfer OK
Report Time : 19 September 2019, 19:25:36 | Invoice : 534944, Result : Processing 1380014***...
Report Time : 19 September 2019, 19:25:36 | Invoice : 534944, Result : Order created
Report Time : 19 September 2019, 18:53:24 | Invoice : 534942, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 18:53:23 | Invoice : 534942, Result : Balance transfer OK
Report Time : 19 September 2019, 18:53:17 | Invoice : 534942, Result : Processing 39050***...
Report Time : 19 September 2019, 18:53:17 | Invoice : 534942, Result : Order created
Report Time : 19 September 2019, 18:50:34 | Invoice : 534941, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 18:50:34 | Invoice : 534941, Result : Balance transfer OK
Report Time : 19 September 2019, 18:50:33 | Invoice : 534941, Result : Processing 1380011***...
Report Time : 19 September 2019, 18:50:33 | Invoice : 534941, Result : Order created
Report Time : 19 September 2019, 18:26:50 | Invoice : 534937, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 18:26:50 | Invoice : 534937, Result : Balance transfer OK
Report Time : 19 September 2019, 18:26:39 | Invoice : 534937, Result : Processing 3215***.eptember 2019, 18:26:38 | Invoice : 534937, Result : Order created
Report Time : 19 September 2019, 18:13:49 | Invoice : 534931, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 18:13:49 | Invoice : 534931, Result : Balance transfer OK
Report Time : 19 September 2019, 18:13:43 | Invoice : 534931, Result : Order created
Report Time : 19 September 2019, 18:13:43 | Invoice : 534931, Result : Processing 42181***...
Report Time : 19 September 2019, 18:11:03 | Invoice : 534928, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 18:11:01 | Invoice : 534928, Result : Balance transfer OK
Report Time : 19 September 2019, 18:10:55 | Invoice : 534928, Result : Processing 39087***...
Report Time : 19 September 2019, 18:10:55 | Invoice : 534928, Result : Order created
Report Time : 19 September 2019, 17:39:42 | Invoice : 534921, Resuce : 534921, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 17:39:41 | Invoice : 534921, Result : Balance transfer OK
Report Time : 19 September 2019, 17:38:12 | Invoice : 534921, Result : Waiting FIREWOODFX timeout... (87 second)
Report Time : 19 September 2019, 17:38:12 | Invoice : 534921, Result : Processing 1680037***...
Report Time : 19 September 2019, 17:38:12 | Invoice : 534921, Result : Order created
Report Time : 19 September 2019, 17:37:34 | Invoice : 534919, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 17:37:34 | Invoice : 534919, Result : Balance transfer OK
Report Time : 19 September 2019, 17:37:33 | Invoice : 534919, Result : Processing 1680033***...
Report Time : 19 September 2019, 17:37:32 | Invoice : 534919, Result : Order created
Report Time : 19 September 2019, 17:08:25 | Invoice : 534912, Result : Balance transfer OK
Report Time : 19 September 2019, 17:08:25 | Invoice : 534912, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 17:08:19 | Invoice : 534912, Result : Processing 4583***...
Report Time : 19 September 2019, 17:08:18 | Invoice : 534912, Result : Order created
Report Time : 19 September 2019, 16:16:13 | Invoice : 534906, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 16:16:12 | Invoice : 534906, Result : Balance transfer OK
Report Time : 19 September 2019, 16:16:11 | Invoice : 534906, Result : Processing 1680027***...
Report Time : 19 September 2019, 16:16:11 | Invoice : 534906, Result : Order created
Report Time : 19 September 2019, 16:07:33 | Invoice : 534903, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 16:07:33 | Invoice : 534903, Result : Balance transfer OK
Report Time : 19 September 2019, 16:07:32 | Invoice : 534903, Result : Processing 1680020***...
Report Time : 19 September 2019, 16:07:31 | Invoice : 534903, Result : Order created
Report Time : 19 September 2019, 15:51:49 | Invoice : 534899, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 15:51:49 | Invoice : 534899, Result : Balance transfer OK
Report Time : 19 September 2019, 15:51:48 | Invoice : 534899, Result : Processing 1380010***...
Report Time : 19 September 2019, 15:51:48 | Invoice : 534899, Result : Order created
Report Time : 19 September 2019, 15:21:58 | Invoice : 534894, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 15:21:57 | Invoice : 534894, Result : Balance transfer OK
Report Time : 19 September 2019, 15:21:57 | Invoice : 534894, Result : Processing 1680036***...
Report Time : 19 September 2019, 15:21:56 | Invoice : 534894, Result : Order created
Report Time : 19 September 2019, 15:01:20 | Invoice : 534891, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 15:01:20 | Invoice : 534891, Result : Balance transfer OK
Report Time : 19 September 2019, 15:01:18 | Invoice : 534891, Result : Processing 1680037***...
Report Time : 19 September 2019, 15:01:17 | Invoice : 534891, Result : Order created
Report Time : 19 September 2019, 14:39:04 | Invoice : 534887, Result : Processing 230214***...
Report Time : 19 September 2019, 14:39:03 | Invoice : 534887, Result : Order created
Report Time : 19 September 2019, 14:12:58 | Invoice : 534885, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 14:12:58 | Invoice : 534885, Result : Balance transfer OK
Report Time : 19 September 2019, 14:12:57 | Invoice : 534885, Result : Processing 1680037***...
Report Time : 19 September 2019, 14:12:57 | Invoice : 534885, Result : Order created
Report Time : 19 September 2019, 14:08:14 | Invoice : 534882, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 14:08:14 | Invoice : 534882, Result : Balance transfer OK
Report Time : 19 September 2019, 14:08:13 | Invoice : 534882, Result : Processing 1680037***...
Report Time : 19 September 2019, 14:08:12 | Invoice : 534882, Result : Order created
Report Time : 19 September 2019, 13:35:17 | Invoice : 534876, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 13:35:17 | Invoice : 534876, Result : Balance transfer OK
Report Time : 19 September 2019, 13:35:16 | Invoice : 534876, Result : Processing 1680037***...
Report Time : 19 September 2019, 13:35:15 | Invoice : 534876, Result : Order created
Report Time : 19 September 2019, 13:07:40 | Invoice : 534870, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 13:07:40 | Invoice : 534870, Result : Balance transfer OK
Report Time : 19 September 2019, 13:07:38 | Invoice : 534870, Result : Order created
Report Time : 19 September 2019, 13:07:39 | Invoice : 534870, Result : Processing 1310004***...
Report Time : 19 September 2019, 12:58:39 | Invoice : 534867, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 12:58:39 | Invoice : 534867, Result : Balance transfer OK
Report Time : 19 September 2019, 12:58:38 | Invoice : 534867, Result : Processing 1680026***...
Report Time : 19 September 2019, 12:58:38 | Invoice : 534867, Result : Order created
Report Time : 19 September 2019, 12:42:08 | Invoice : 534864, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 12:42:08 | Invoice : 534864, Result : Balance transfer OK
Report Time : 19 September 2019, 12:42:02 | Invoice : 534864, Result : Processing 45082***...
Report Time : 19 September 2019, 12:42:02 | Invoice : 534864, Result : Order created
Report Time : 19 September 2019, 12:32:27 | Invoice : 534862, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 12:32:27 | Invoice : 534862, Result : Balance transfer OK
Report Time : 19 September 2019, 12:32:25 | Invoice : 534862, Result : Processing 1680037***...
Report Time : 19 September 2019, 12:32:24 | Invoice : 534862, Result : Order created
Report Time : 19 September 2019, 11:21:47 | Invoice : 534852, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 11:21:47 | Invoice : 534852, Result : Balance transfer OK
Report Time : 19 September 2019, 11:21:46 | Invoice : 534852, Result : Processing 1680037***...
Report Time : 19 September 2019, 11:21:45 | Invoice : 534852, Result : Order created
Report Time : 19 September 2019, 11:02:15 | Invoice : 534851, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 11:02:14 | Invoice : 534851, Result : Balance transfer OK
Report Time : 19 September 2019, 11:02:13 | Invoice : 534851, Result : Processing 1680002***...
Report Time : 19 September 2019, 11:02:13 | Invoice : 534851, Result : Order created
Report Time : 19 September 2019, 10:56:12 | Invoice : 534850, Result : Balance transfer OK
Report Time : 19 September 2019, 10:56:12 | Invoice : 534850, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 10:56:01 | Invoice : 534850, Result : Order created
Report Time : 19 September 2019, 10:56:01 | Invoice : 534850, Result : Processing 42217***...
Report Time : 19 September 2019, 10:46:51 | Invoice : 534849, Result : Balance transfer OK
Report Time : 19 September 2019, 10:46:51 | Invoice : 534849, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 10:46:50 | mber 2019, 10:46:50 | Invoice : 534849, Result : Processing 1680034***...
Report Time : 19 September 2019, 10:46:49 | Invoice : 534849, Result : Order created
Report Time : 19 September 2019, 10:33:49 | Invoice : 534842, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 10:33:49 | Invoice : 534842, Result : Balance transfer OK
Report Time : 19 September 2019, 10:33:42 | Invoice : 534842, Result : Processing 42181***...
Report Time : 19 September 2019, 10:33:42 | Invoice : 534842, Result : Order created
Report Time : 19 September 2019, 10:07:56 | Invoice : 534835, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 10:07:55 | Invoice : 534835, Result : Balance transfer OK
Report Time : 19 September 2019, 10:07:54 | Invoice : 534835, Result : Processing 1680033***...
Report Time : 19 September 2019, 10:07:54 | Invoice : 534835, Result : Order created
Report Timrt Time : 19 September 2019, 09:44:44 | Invoice : 534830, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 09:44:43 | Invoice : 534830, Result : Balance transfer OK
Report Time : 19 September 2019, 09:44:43 | Invoice : 534830, Result : Processing 1380014***...
Report Time : 19 September 2019, 09:44:42 | Invoice : 534830, Result : Order created
Report Time : 19 September 2019, 09:39:45 | Invoice : 534827, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 09:39:45 | Invoice : 534827, Result : Balance transfer OK
Report Time : 19 September 2019, 09:39:43 | Invoice : 534827, Result : Processing 1380014***...
Report Time : 19 September 2019, 09:39:43 | Invoice : 534827, Result : Order created
Report Time : 19 September 2019, 09:36:41 | Invoice : 534824, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 09:36:41 | Invoice : 534824, Result : Balance transfer OK
Report Time : 19 September 2019, 09:36:16 | Invoice : 534824, Result : Processing 1380014***...
Report Time : 19 September 2019, 09:36:17 | Invoice : 534824, Result : Waiting FIREWOODFX timeout... (23 second)
Report Time : 19 September 2019, 09:36:16 | Invoice : 534824, Result : Order created
Report Time : 19 September 2019, 09:34:34 | Invoice : 534821, Result : Balance transfer OK
Report Time : 19 September 2019, 09:34:35 | Invoice : 534821, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 09:34:32 | Invoice : 534821, Result : Waiting FIREWOODFX timeout... (1 second)
Report Time : 19 September 2019, 09:34:32 | Invoice : 534821, Result : Processing 1380014***...
Report Time : 19 September 2019, 09:34:32 | Invoice : 534821, Result : Order created
Report Time : 19 September 2019, 09:32:28 | Invoice : 534820, Result : Balance transfer OK
Report Time : 19 September 2019, 09:32:28 | Invoice : 534820, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 09:32:26 | Invoice : 534820, Result : Order created
Report Time : 19 September 2019, 09:32:27 | Invoice : 534820, Result : Processing 1380014***...
Report Time : 19 September 2019, 08:49:49 | Invoice : 534808, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 Septe019, 08:49:49 | Invoice : 534808, Result : Balance transfer OK
Report Time : 19 September 2019, 08:49:48 | Invoice : 534808, Result : Processing 1380015***...
Report Time : 19 September 2019, 08:49:48 | Invoice : 534808, Result : Order created
Report Time : 19 September 2019, 08:47:21 | Invoice : 534807, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 08:47:20 | Invoice : 534807, Result : Balance transfer OK
Report Time : 19 September 2019, 08:47:20 | Invoice : 534807, Result : Processing 1380010***...
Report Time : 19 September 2019, 08:47:19 | Invoice : 534807, Result : Order created
Report Time : 19 September 2019, 08:11:27 | Invoice : 534804, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 08:11:27 | Invoice : 534804, Result : Balance transfer OK
Report Time : 19 September 2019, 08:11:26 | Invoice : 534804, Result : Processing 1680033***...
Report Time : 19 September 2019, 08:11:26 | Invoice : 534804, Result : Order created
Report Time : 19 September 2019, 08:00:45 | Invoice : 534801, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 08:00:45 | Invoice : 534801, Result : Balance transfer OK
Report Time : 19 September 2019, 08:00:44 | Invoice : 534801, Result : Processing 1680037***...
Report Time : 19 September 2019, 08:00:44 | Invoice : 534801, Result : Order created
Report Time : 19 September 2019, 07:58:36 | Invoice : 534798, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 07:58:35 | Invoice : 534798, Result : Balance transfer OK
Report Time : 19 September 2019, 07:58:34 | Invoice : 534798, Result : Processing 1380015***...
Report Time : 19 September 2019, 07:58:33 | Invoice : 534798, Result : Order created
Report Time : 19 September 2019, 07:22:17 | Invoice : 534791, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 07:22:17 | Invoice : 534791, Result : Balance transfer OK
Report Time : 19 September 2019, 07:22:15 | Invoice : 534791, Result : Processing 1680032***...
Report Time : 19 September 2019, 07:22:15 | Invoice : 534791, Result : Order created
Report Time : 19 September 2019, 07:09:52 | Invoice : 534787, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 07:09:52 | Invoice : 534787, Result : Balance transfer OK
Report Time : 19 September 2019, 07:09:51 | Invoice : 534787, Result : Processing 1680033***...
Report Time : 19 September 2019, 07:09:50 | Invoice : 534787, Result : Order created
Report Time : 19 September 2019, 06:36:52 | Invoice : 534781, Result : Order deposit XM berhasil
Report Time : 19 September 2019, 06:36:51 | Invoice : 534781, Result : Balance transfer OK
Report Time : 19 September 2019, 06:36:45 | Invoice : 534781, Result : Processing 39093***...
Report Time : 19 September 2019, 06:36:45 | Invoice : 534781, Result : Order created
Report Time : 19 September 2019, 05:58:00 | Invoice : 534776, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 05:58:00 | Invoice : 534776, Result : Balance transfer OK
Report Time : 19 September 2019, 05:57:57 | Invoice : 534776, Result : Processing 1680036***...
Report Time : 19 September 2019, 05:57:57 | Invoice : 534776, Result : Order created
Report Time : 19 September 2019, 05:47:08 | Invoice : 534773, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 05:47:08 | Invoice : 534773, Result : Balance transfer OK
Report Time : 19 September 2019, 05:47:06 | Invoice : 534773, Result : Processing 1680033***...
Report Time : 19 September 2019, 05:47:06 | Invoice : 534773, Result : Order created
Report Time : 19 September 2019, 05:36:44 | Invoice : 534771, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 05:36:44 | Invoice : 534771, Result : Balance transfer OK
Report Time : 19 September 2019, 05:36:43 | Invoice : 534771, Result : Processing 1680032***...
Report Time : 19 September 2019, 05:36:43 | Invoice : 534771, Result : Order created
Report Time : 19 September 2019, 05:17:21 | Invoice : 534768, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 05:17:21 | Invoice : 534768, Result : Balance transfer OK
Report Time : 19 September 2019, 05:17:20 | Invoice : 534768, Result : Processing 1680030***...
Report Time : 19 September 2019, 05:17:20 | Invoice : 534768, Result : Order created
Report Time : 19 September 2019, 05:14:55 | Invoice : 534766, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 05:14:55 | Invoice : 534766, Result : Balance transfer OK
Report Time : 19 September 2019, 05:13:58 | Invoice : 534766, Result : Waiting FIREWOODFX timeout... (56 second)
Report Time : 19 September 2019, 05:13:58 | Invoice : 534766, Result : Processing 1380003***...
Report Time : 19 September 2019, 05:13:58 | Invoice : 534766, Result : Order created
Report Time : 19 September 2019, 05:12:49 | Invoice : 534764, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 05:12:48 | Invoice : 534764, Result : Balance transfer OK
Report Time : 19 September 2019, 05:12:48 | Invoice : 534764, Result : Processing 1680037***...
Report Time : 19 September 2019, 05:12:47 | Invoice : 534764, Result : Order created
Report Time : 19 September 2019, 02:11:24 | Invoice : 534754, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 02:11:24 | Invoice : 534754, Result : Balance transfer OK
Report Time : 19 September 2019, 02:11:22 | Invoice : 534754, Result : Processing 1680002***...
Report Time : 19 September 2019, 02:11:21 | Invoice : 534754, Result : Order created
Report Time : 19 September 2019, 00:52:16 | Invoice : 534750, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 00:52:16 | Invoice : 534750, Result : Balance transfer OK
Report Time : 19 September 2nvoice : 534750, Result : Processing 1380010***...
Report Time : 19 September 2019, 00:52:14 | Invoice : 534750, Result : Order created
Report Time : 19 September 2019, 00:25:03 | Invoice : 534749, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 September 2019, 00:25:00 | Invoice : 534749, Result : Balance transfer OK
Report Time : 19 September 2019, 00:24:59 | Invoice : 534749, Result : Processing 1380012***...
Report Time : 19 September 2019, 00:24:59 | Invoice : 534749, Result : Order created
Report Time : 19 September 2019, 00:ID : 1374, Result :
Report Time : 18 September 2019, 21:26:07 | Invoice : 534746, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 21:26:07 | Invoice : 534746, Result : Balance transfer OK
Report Time : 18 September 2019, 21:26:05 | Invoice : 534746, Result : Processing 1380009***...
Report Time : 18 September 2019, 21:26:05 | Invoice : 534746, Result : Order created
Report Time : 18 September 2019, 21:16:10 | Invoice : 534745, Result : Order deposit XM berhasil
Report Time : 18 September 2019, 21:16:10 | Invoice : 534745, Result : Balance transfer OK
Report Time : 18 September 2019, 21:16:04 | Invoice : 534745, Result : Processing 4193***...
Report Time : 18 September 2019, 21:16:03 | Invoice : 534745, Result : Order created
Report Time : 18 September 2019, 19:55:22 | Invoice : 534737, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 19:55:22 | Invoice : 534737, Result : Balance transfer OK
Report Time : 18 September 2019, 19:55:21 | Invoice : 534737, Result : Processing 1680036***...
Report Time : 18 September 2019, 19:55:20 | Invoice : 534737, Result : Order created
Report Time : 18 September 2019, 19:48:50 | Invoice : 534734, Checking Result : Berhasil
Report Time : 18 September 2019, 19:33:18 | Invoice : 534734, Result : Pengecekan order XM
Report Time : 18 September 2019, 19:32:55 | Invoice : 534734, Result : Balance Report Time : 18 September 2019, 19:32:48 | Invoice : 534734, Result : Processing 39093***...
Report Time : 18 September 2019, 19:32:47 | Invoice : 534734, Result : Order created
Report Time : 18 September 2019, 19:08:57 | Invoice : 534730, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 19:08:57 | Invoice : 534730, Result : Balance transfer OK
Report Time : 18 September 2019, 19:08:56 | Invoice : 534730, Result : Processing 1680035***...
Report Time : 18 September 2019, 19:08:56 | Invoice : 534730, Result : Order created
Report Time : 18 September 2019, 18:33:10 | Invoice : 534726, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 18:33:10 | Invoice : 534726, Result : Balance transfer OK
Report Time : 18 September 2019, 18:33:08 | Invoice : 534726, Result : Processing 1680035***...
Report Time : 18 September 2019, 18:33:08 | Invoice : 534726, Result : Order created
Report Time : 18 September 2019, 18:29:47 | Invoice : 534725, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 18:29:47 | Invoice : 534725, Result : Balance transfer OK
Report Time : 18 September 2019, 18:29:46 | Invoice : 534725, Result : Processing 1680037***...
Report Time : 18 September 2019, 18:29:46 | Invoice : 534725, Result : Order created
Report Time : 18 September 2019, 18:27:39 | Invoice : 534724, Result : Order deposit XM berhasil
Report Time : 18 September 2019, 18:27:38 | Invoice : 534724, Result : Balance transfer OK
Report Time : 18 September 2019, 18:27:31 | Invoice : 534724, Result : Processing 60032***...
Report Time : 18 September 2019, 18:27:31 | Invoice : 534724, Result : Order created
Report Time : 18 September 2019, 18:06:17 | Invoice : 534722, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 September 2019, 18:06:17 | Invoice : 534722, Result : Processing 240893***...
Report Time : 18 September 2019, 18:06:17 | Invoice : 534722, Result : Order created
Report Time : 18 September 2019, 17:54:24 | Invoice : 534720, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 17:54:23 | Invoice : 534720, Result : Balance transfer OK
Report Time : 18 September 2019, 17:54:22 | Invoice : 534720, Result : Processing 1680037***...
Report Time : 18 September 2019, 17:54:22 | Invoice : 534720, Result : Order created
Report Time : 18 September 2019, 17:34:09 | Invoice : 534711, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 17:34:09 | Invoice : 534711, Result : Balance transfer OK
Report Time : 18 September 2019, 17:33:08 | Invoice : 534711, Result : Processing 1680033***...
Report Time : 18 September 2019, 17:33:08 | Invoice : 534711, Result : Waiting FIREWOODFX timeout... (59 second)
Report Time : 18 September 2019, 17:33:08 | Invoice : 534711, Result : Order created
Report Time : 18 September 2019, 17:32:03 | Invoice : 534710, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 17:32:02 | Invoice : 534710, Result : Balance transfer OK
Report Time : 18 September 2019, 17:32:01 | Invoice : 534710, Result : Processing 1380014***...
Report Time : 18 September 2019, 17:32:01 | Invoice : 534710, Result : Order created
Report Time : 18 September 2019, 17:12:08 | Invoice : 534707, Result : Processing 1928***...
Report Time : 18 September 2019, 17:12:08 | Invoice : 534707, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 September 2019, 17:12:07 | Invoice : 534707, Result : Order created
Report Time : 18 September 2019, 16:01:58 | Invoice : 534703, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 16:01:58 | Invoice : 534703, Result : Balance transfer OK
Report Time : 18 September 2019, 16:01:56 | Invoice : 534703, Result : Processing 1680037***...
Report Time : 18 September 2019, 16:01:56 | Invoice : 534703, Result : Order created
Report Time : 18 September 2019, 15:07:54 | Invoice : 534696, Result : Balance transfer OK
Report Time : 18 September 2019, 15:07:54 | Invoice : 534696, Result : Order deposit XM berhasil
Report Time : 18 September 2019, 15:07:47 | Invoice : 534696, Result : Order created
Report Time : 18 September 2019, 15:07:47 | Invoice : 534696, Result : Processing 18050***...
Report Time : 18 September 2019, 14:15:13 | Invoice : 534690, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 14:15:13 | Invoice : 534690, Result : Balance transfer OK
Report Time : 18 September 2019, 14:15:11 | Invoice : 534690, Result : Processing 1380009***...
Report Time : 18 September 2019, 14:15:11 | Invoice : 534690, Result : Order created
Report Time : 18 September 2019, 13:38:52 | Invoice : 534686, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 13:38:51 | Invoice : 534686, Result : Balance transfer OK
Report Time : 18 September 2019, 13:38:50 | Invoice : 534686, Result : Processing 1680035***...
Report Time : 18 September 2019, 13:38:50 | Invoice : 534686, Result : Order created
Report Time : 18 September 2019, 13:23:29 | Invoice : 534683, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 13:23:28 | Invoice : 534683, Result : Balance transfer OK
Report Time : 18 September 2019, 13:23:27 | Invoice : 534683, Result : Processing 1680026***...
Report Time : 18 September 2019, 13:23:27 | Invoice : 534683, Result : Order created
Report Time : 18 September 2019, 13:16:13 | Invoice : 534681, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 13:16:12 | Invoice : 534681, Result : Balance transfer OK
Report Time : 18 September 2019, 13:16:11 | Invoice : 534681, Result : Processing 1310004***...
Report Time : 18 September 2019, 13:16:10 | Invoice : 534681, Result : Order created
Report Time : 18 September 2019, 13:11:35 | Invoice : 534680, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 13:11:35 | Invoice : 534680, Result : Balance transfer OK
Report Time : 18 September 2019, 13:11:34 | Invoice : 534680, Result : Processing 1680036***...
Report Time : 18 September 2019, 13:11:33 | Invoice : 534680, Result : Order created
Report Time : 18 September 2019, 13:06:57 | Invoice : 534676, Result : Balance transfer OK
Report Time : 18 September 2019, 13:06:57 | Invoice : 534676, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 13:06:56 | Invoice : 534676, Result : Processing 1680036***...
Report Time : 18 September 2019, 13:06:56 | Invoice : 534676, Result : Order created
Report Time : 18 September 2019, 13:04:18 | Invoice : 534674, Result : Order deposit XM berhasil
Report Time : 18 September 2019, 13:04:17 | Invoice : 534674, Result : Balance transfer OK
Report Time : 18 September 2019, 13:04:11 | Invoice : 534674, Result : Processing 48081***...
Report Time : 18 September 2019, 13:04:11 | Invoice : 534674, Result : Order created
Report Time : 18 September 2019, 12:36:11 | Invoice : 534671, Result : Balance transfer OK
Report Time : 18 September 2019, 12:36:11 | Invoice : 534671, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 12:36:10 | Invoice : 534671, Result : Processing 1680035***...
Report Time : 18 September 2019, 12:36:10 | Invoice : 534671, Result : Order created
Report Time : 18 September 2019, 12:17:42 | Invoice : 534670, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 12:17:41 | Invoice : 534670, Result : Balance transfer OK
Report Time : 18 September 2019, 12:17:40 | Invoice : 534670, Result : Processing 1680025***...
Report Time : 18 September 2019, 12:17:40 | Invoice : 534670, Result : Order created
Report Time : 18 September 2019, 12:13:43 | Invoice : 534669, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 12:13:42 | Invoice : 534669, Result : Balance transfer OK
Report Time : 18 September 2019, 12:13:12 | Invoice : 534669, Result : Processing 1380009***...
Report Time : 18 September 2019, 12:13:12 | Invoice : 534669, Result : Order created
Report Time : 18 September 2019, 12:11:36 | Invoice : 534667, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 12:11:36 | Invoice : 534667, Result : Balance transfer OK
Report Time : 18 September 2019, 12:11:35 | Invoice : 534667, Result : Processing 1680036***...
Report Time : 18 September 2019, 12:11:35 | Invoice : 534667, Result : Order created
Report Time : 18 September 2019, 11:59:22 | Invoice : 534666, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 11:59:22 | Invoice : 534666, Result : Balance transfer OK
Report Time : 18 September 2019, 11:59:21 | Invoice : 534666, Result : Processing 1680037***...
Report Time : 18 September 2019, 11:59:21 | Invoice : 534666, Result : Order created
Report Time : 18 September 2019, 10:48:33 | Invoice : 534650, Result : Balance transfer OK
Report Time : 18 September 2019, 10:48:33 | Invoice : 534650, Result : Order deposit XM berhasil
Report Time : 18 September 2019, 10:48:26 | Invoice : 534650, Result : Order created
Report Time : 18 September 2019, 10:48:26 | Invoice : 534650, Result : Processing 42192***...
Report Time : 18 September 2019, 10:15:00 | Invoice : 534642, Checking Result : Berhasil
Report Time : 18 September 2019, 10:11:06 | Invoice : 534642, Result : Pengecekan order XM
Report Time : 18 September 2019, 10:10:43 | Invoice : 534642, Result : Balance transfer OK
Report Time : 18 September 2019, 10:10:37 | Invoice : 534642, Result : Processing 45095***...
Report Time : 18 September 2019, 10:10:36 | Invoice : 534642, Result : Order created
Report Time : 18 September 2019, 09:47:22 | Invoice : 534635, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 09:47:22 | Invoice : 534635, Result : Balance transfer OK
Report Time : 18 September 2019, 09:47:21 | Invoice : 534635, Result : Processing 1680037***...
Report Time : 18 September 2019, 09:47:21 | Invoice : 534635, Result : Order created
Report Time : 18 September 2019, 09:37:41 | Invoice : 534631, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 09:37:40 | Invoice : 534631, Result : Balance transfer OK
Report Time : 18 September 2019, 09:37:40 | Invoice : 534631, Result : Processing 1680010***...
Report Time : 18 September 2019, 09:37:39 | Invoice : 534631, Result : Order created
Report Time : 18 September 2019, 08:36:15 | Invoice : 534620, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 September 2019, 08:36:15 | Invoice : 534620, Result : Processing 280120***...
Report Time : 18 September 2019, 08:36:15 | Invoice : 534620, Result : Order created
Report Time : 18 September 2019, 08:17:36 | Invoice : 534616, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 08:17:36 | Invoice : 534616, Result : Balance transfer OK
Report Time : 18 September 2019, 08:17:35 | Invoice : 534616, Result : Processing 1380005***...
Report Time : 18 September 2019, 08:17:35 | Invoice : 534616, Result : Order created
Report Time : 18 September 2019, 07:46:22 | Invoice : 534605, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:46:22 | Invoice : 534605, Result : Balance transfer OK
Report Time : 18 September 2019, 07:44:48 | Invoice : 534605, Result : Processing 1380003***...
Report Time : 18 September 2019, 07:44:48 | Invoice : 534605, Result : Waiting FIREWOODFX timeout... (93 second)
Report Time : 18 September 2019, 07:44:47 | Invoice : 534605, Result : Order created
Report Time : 18 September 2019, 07:44:16 | Invoice : 534603, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:44:16 | Invoice : 534603, Result : Balance transfer OK
Report Time : 18 September 2019, 07:44:15 | Invoice : 534603, Result : Processing 1380011***...
Report Time : 18 September 2019, 07:44:15 | Invoice : 534603, Result : Order created
Report Time : 18 September 2019, 07:42:09 | Invoice : 534600, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:42:09 | Invoice : 534600, Result : Balance transfer OK
Report Time : 18 September 2019, 07:42:08 | Invoice : 534600, Result : Processing 1680027***...
Report Time : 18 September 2019, 07:42:07 | Invoice : 534600, Result : Order created
Report Time : 18 September 2019, 07:25:28 | Invoice : 534595, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:25:28 | Invoice : 534595, Result : Balance transfer OK
Report Time : 18 September 2019, 07:24:41 | Invoice : 534595, Result : Processing 1680037***...
Report Time : 18 September 2019, 07:24:41 | Invoice : 534595, Result : Waiting FIREWOODFX timeout... (46 second)
Report Time : 18 September 2019, 07:24:40 | Invoice : 534595, Result : Order created
Report Time : 18 September 2019, 07:23:22 | Invoice : 534593, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:23:22 | Invoice : 534593, Result : Balance transfer OK
Report Time : 18 September 2019, 07:23:21 | Invoice : 534593, Result : Processing 1680027***...
Report Time : 18 September 2019, 07:23:21 | Invoice : 534593, Result : Order created
Report Time : 18 September 2019, 07:19:33 | Invoice : 534592, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:19:31 | Invoice : 534592, Result : Balance transfer OK
Report Time : 18 September 2019, 07:19:28 | Invoice : 534592, Result : Order created
Report Time : 18 September 2019, 07:19:28 | Invoice : 534592, Result : Processing 1380009***...
Report Time : 18 September 2019, 07:08:13 | Invoice : 534590, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:08:12 | Invoice : 534590, Result : Balance transfer OK
Report Time : 18 September 2019, 07:08:12 | Invoice : 534590, Result : Processing 1680032***...
Report Time : 18 September 2019, 07:08:11 | Invoice : 534590, Result : Order created
Report Time : 18 September 2019, 07:03:17 | Invoice : 534586, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 07:03:17 | Invoice : 534586, Result : Balance transfer OK
Report Time : 18 September 2019, 07:03:15 | Invoice : 534586, Result : Processing 1680027***...
Report Time : 18 September 2019, 07:03:15 | Invoice : 534586, Result : Order created
Report Time : 18 September 2019, 06:51:57 | Invoice : 534582, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 06:51:57 | Invoice : 534582, Result : Balance transfer OK
Report Time : 18 September 2019, 06:51:56 | Invoice : 534582, Result : Processing 1380015***...
Report Time : 18 September 2019, 06:51:56 | Invoice : 534582, Result : Order created
Report Time : 18 September 2019, 06:21:43 | Invoice : 534576, Result : Order deposit FXOPTIMAX berhasil
Report Time : 18 September 2019, 06:21:43 | Invoice : 534576, Result : Balance transfer OK
Report Time : 18 September 2019, 06:21:38 | Invoice : 534576, Result : Processing 2145016***...
Report Time : 18 September 2019, 06:21:38 | Invoice : 534576, Result : Order created
Report Time : 18 September 2019, 06:04:13 | Invoice : 534572, Result : Balance transfer OK
Report Time : 18 September 2019, 06:04:13 | Invoice : 534572, Result : Order deposit XM berhasil
Report Time : 18 September 2019, 06:04:07 | Invoice : 534572, Result : Processing 4193***...
Report Time : 18 September 2019, 06:04:07 | Invoice : 534572, Result : Order created
Report Time : 18 September 2019, 06:01:10 | Invoice : 534570, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 06:01:10 | Invoice : 534570, Result : Balance transfer OK
Report Time : 18 September 2019, 06:01:08 | Invoice : 534570, Result : Processing 1680033***...
Report Time : 18 September 2019, 06:01:07 | Invoice : 534570, Result : Order created
Report Time : 18 September 2019, 05:52:54 | Invoice : 534568, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 05:52:54 | Invoice : 534568, Result : Balance transfer OK
Report Time : 18 September 2019, 05:52:51 | Invoice : 534568, Result : Processing 1680030***...
Report Time : 18 September 2019, 05:52:51 | Invoice : 534568, Result : Order created
Report Time : 18 September 2019, 05:42:09 | Invoice : 534566, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 05:42:08 | Invoice : 534566, Result : Balance transfer OK
Report Time : 18 September 2019, 05:42:05 | Invoice : 534566, Result : Processing 1680030***...
Report Time : 18 September 2019, 05:42:05 | Invoice : 534566, Result : Order created
Report Time : 18 September 2019, 05:40:08 | Invoice : 534522, Checking Result : Gagal
Report Time : 18 September 2019, 05:38:11 | Invoice : 534565, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 05:38:11 | Invoice : 534565, Result : Balance transfer OK
Report Time : 18 September 2019, 05:38:10 | Invoice : 534565, Result : Processing 1380015***...
Report Time : 18 September 2019, 05:38:09 | Invoice : 534565, Result : Order created
Report Time : 18 September 2019, 05:17:45 | Invoice : 534560, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 05:17:44 | Invoice : 534560, Result : Balance transfer OK
Report Time : 18 September 2019, 05:17:43 | Invoice : 534560, Result : Processing 1680036***...
Report Time : 18 September 2019, 05:17:43 | Invoice : 534560, Result : Order created
Report Time : 18 September 2019, 04:39:10 | Invoice : 534554, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 04:39:09 | Invoice : 534554, Result : Balance transfer OK
Report Time : 18 September 2019, 04:39:07 | Invoice : 534554, Result : Processing 1680037***...
Report Time : 18 September 2019, 04:39:06 | Invoice : 534554, Result : Order created
Report Time : 18 September 2019, 00:26:57 | Invoice : 534547, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 00:26:57 | Invoice : 534547, Result : Balance transfer OK
Report Time : 18 September 2019, 00:26:56 | Invoice : 534547, Result : Processing 1880004***...
Report Time : 18 September 2019, 00:26:56 | Invoice : 534547, Result : Order created
Report Time : 18 September 2019, 00:23:54 | Invoice : 534546, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 00:23:54 | Invoice : 534546, Result : Balance transfer OK
Report Time : 18 September 2019, 00:23:53 | Invoice : 534546, Result : Processing 1880004***...
Report Time : 18 September 2019, 00:23:52 | Invoice : 534546, Result : Order created
Report Time : 18 September 2019, 00:18:12 | Invoice : 534545, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 September 2019, 00:18:12 | Invoice : 534545, Result : Balance transfer OK
Report Time : 18 September 2019, 00:18:11 | Invoice : 534545, Result : Processing 1380015***...
Report Time : 18 September 2019, 00:18:10 | Invoice : 534545, Result : Order created
Report Time : 18 September 2019, 00:00:09 | Bank ID : 1313, Result :
Report Time : 17 September 2019, 23:59:10 | Invoice : 534540, Result : Order deposit XM berhasil
Report Time : 17 September 2019, 23:59:10 | Invoice : 534540, Result : Balance transfer OK
Report Time : 17 September 2019, 23:59:03 | Invoice : 534540, Result : Processing 4193***...
Report Time : 17 September 2019, 23:59:03 | Invoice : 534540, Result : Order created
Report Time : 17 September 2019, 23:53:17 | Invoice : 534539, Result : Order deposit XM berhasil
Report Time : 17 September 2019, 23:53:17 | Invoice : 534539, Result : Balance transfer OK
Report Time : 17 September 2019, 23:53:12 | Invoice : 534539, Result : Processing 4193***...
Report Time : 17 September 2019, 23:53:11 | Invoice : 534539, Result : Order created
Report Time : 17 September 2019, 23:26:35 | Invoice : 534537, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 September 2019, 23:26:35 | Invoice : 534537, Result : Balance transfer OK
Report Time : 17 September 2019, 23:26:32 | Invoice : 534537, Result : Processing 1380014***...
Report Time : 17 September 2019, 23:26:32 | Invoice : 534537, Result : Order created
Report Time : 17 September 2019, 22:17:45 | Invoice : 534528, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 September 2019, 22:17:45 | Invoice : 534528, Result : Balance transfer OK
Report Time : 17 September 2019, 22:17:42 | Invoice : 534528, Result : Processing 1680036***...
Report Time : 17 September 2019, 22:17:42 | Invoice : 534528, Result : Order created
Report Time : 17 September 2019, 22:03:57 | Invoice : 534522, Result : Pengecekan order FIREWOODFX
Report Time : 17 September 2019, 22:03:55 | Invoice : 534522, Result : Processing 1680031***...
Report Time : 17 September 2019, 22:03:55 | Invoice : 534522, Result : Order created
Report Time : 17 September 2019, 21:57:24 | Invoice : 534521, Result : Order deposit XM berhasil
Report Time : 17 September 2019, 21:57:24 | Invoice : 534521, Result : Balance transfer OK
Report Time : 17 September 2019, 21:57:18 | Invoice : 534521, Result : Processing 42203***...
Report Time : 17 September 2019, 21:57:18 | Invoice : 534521, Result : Order created
Report Time : 17 September 2019, 21:56:39 | Invoice : 534520, Result : Balance transfer OK
Report Time : 17 September 2019, 21:56:39 | Invoice : 534520, Result : Order deposit XM berhasil
Report Time : 17 September 2019, 21:56:34 | Invoice : 534520, Result : Processing 4193***...
Report Time : 17 September 2019, 21:56:33 | Invoice : 534520, Result : Order created
Report Time : 17 September 2019, 21:55:26 | Invoice : 534519, Result : Order deposit XM berhasil
Report Time : 17 September 2019, 21:55:25 | Invoice : 534519, Result : Balance transfer OK
Report Time : 17 September 2019, 21:55:18 | Invoice : 534519, Result : Processing 4193***...
Report Time : 17 September 2019, 21:55:18 | Invoice : 534519, Result : Order created
Report Time : 17 September 2019, 21:38:02 | Invoice : 534518, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 September 2019, 21:38:01 | Invoice : 534518, Result : Balance transfer OK
Report Time : 17 September 2019, 21:38:00 | Invoice : 534518, R Result : Order crder c

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