Report Deposit

Total 155.034 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 : 15 December 2019, 01:35:23 | Bank ID : 1080, Result :
Report Time : 14 December 2019, 22:05:30 | Bank ID : 1058, Result :
Report Time : 14 December 2019, 02:07:01 | Invoice : 554126, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 December 2019, 02:07:01 | Invoice : 554126, Result : Balance transfer OK
Report Time : 14 December 2019, 02:07:00 | Invoice : 554126, Result : Processing 1680038***...
Report Time : 14 December 2019, 02:07:00 | Invoice : 554126, Result : Order created
Report Time : 13 December 2019, 21:20:16 | Invoice : 554119, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 21:20:16 | Invoice : 554119, Result : Balance transfer OK
Report Time : 13 December 2019, 21:20:15 | Invoice : 554119, Result : Processing 1680035***...
Report Time : 13 December 2019, 21:20:15 | Invoice : 554119, Result : Order created
Report Time : 13 December 2019, 21:05:48 | Invoice : 554115, Result : Order deposit XM berhasil
Report Time : 13 December 2019, 21:05:47 | Invoice : 554115, Result : Balance transfer OK
Report Time : 13 December 2019, 21:05:15 | Invoice : 554115, Result : Processing 53021***...
Report Time : 13 December 2019, 21:05:15 | Invoice : 554115, Result : Order created
Report Time : 13 December 2019, 21:02:36 | Invoice : 554113, Checking Result : Berhasil
Report Time : 13 December 2019, 20:48:54 | Invoice : 554113, Result : Pengecekan order XM
Report Time : 13 December 2019, 20:48:29 | Invoice : 554113, Result : Balance transfer OK
Report Time : 13 December 2019, 20:48:19 | Invoice : 554113, Result : Processing 13695***...
Report Time : 13 December 2019, 20:48:19 | Invoice : 554113, Result : Order created
Report Time : 13 December 2019, 20:31:05 | Invoice : 554106, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 20:31:05 | Invoice : 554106, Result : Balance transfer OK
Report Time : 13 December 2019, 20:31:04 | Invoice : 554106, Result : Processing 1680038***...
Report Time : 13 December 2019, 20:31:04 | Invoice : 554106, Result : Order created
Report Time : 13 December 2019, 20:26:24 | Invoice : 554105, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 20:26:23 | Invoice : 554105, Result : Balance transfer OK
Report Time : 13 December 2019, 20:26:22 | Invoice : 554105, Result : Processing 1380016***...
Report Time : 13 December 2019, 20:26:22 | Invoice : 554105, Result : Order created
Report Time : 13 December 2019, 20:15:12 | Invoice : 554097, Checking Result : Berhasil
Report Time : 13 December 2019, 20:07:12 | Invoice : 554097, Result : Pengecekan order XM
Report Time : 13 December 2019, 20:06:45 | Invoice : 554097, Result : Balance transfer OK
Report Time : 13 December 2019, 20:06:36 | Invoice : 554097, Result : Processing 45152***...
Report Time : 13 December 2019, 20:06:35 | Invoice : 554097, Result : Order created
Report Time : 13 December 2019, 19:34:52 | Invoice : 554088, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 19:34:51 | Invoice : 554088, Result : Balance transfer OK
Report Time : 13 December 2019, 19:34:51 | Invoice : 554088, Result : Processing 1680036***...
Report Time : 13 December 2019, 19:34:51 | Invoice : 554088, Result : Order created
Report Time : 13 December 2019, 19:27:38 | Invoice : 554080, Checking Result : Berhasil
Report Time : 13 December 2019, 19:14:53 | Invoice : 554080, Result : Pengecekan order XM
Report Time : 13 December 2019, 19:14:29 | Invoice : 554080, Result : Balance transfer OK
Report Time : 13 December 2019, 19:14:17 | Invoice : 554080, Result : Processing 45191***...
Report Time : 13 December 2019, 19:14:17 | Invoice : 554080, Result : Order created
Report Time : 13 December 2019, 19:06:25 | Invoice : 554075, Checking Result : Berhasil
Report Time : 13 December 2019, 18:59:16 | Invoice : 554075, Result : Pengecekan order XM
Report Time : 13 December 2019, 18:58:52 | Invoice : 554075, Result : Balance transfer OK
Report Time : 13 December 2019, 18:58:39 | Invoice : 554075, Result : Processing 39050***...
Report Time : 13 December 2019, 18:58:39 | Invoice : 554075, Result : Order created
Report Time : 13 December 2019, 18:23:27 | Invoice : 554066, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 18:23:27 | Invoice : 554066, Result : Balance transfer OK
Report Time : 13 December 2019, 18:23:26 | Invoice : 554066, Result : Processing 1380011***...
Report Time : 13 December 2019, 18:23:26 | Invoice : 554066, Result : Order created
Report Time : 13 December 2019, 18:20:35 | Invoice : 554052, Checking Result : Berhasil
Report Time : 13 December 2019, 17:58:12 | Invoice : 554056, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 17:58:10 | Invoice : 554056, Result : Balance transfer OK
Report Time : 13 December 2019, 17:58:10 | Invoice : 554056, Result : Processing 1680033***...
Report Time : 13 December 2019, 17:58:09 | Invoice : 554056, Result : Order created
Report Time : 13 December 2019, 17:54:53 | Invoice : 554052, Result : Pengecekan order XM
Report Time : 13 December 2019, 17:54:29 | Invoice : 554052, Result : Balance transfer OK
Report Time : 13 December 2019, 17:54:19 | Invoice : 554052, Result : Processing 24119***...
Report Time : 13 December 2019, 17:54:18 | Invoice : 554052, Result : Order created
Report Time : 13 December 2019, 17:26:43 | Invoice : 554039, Checking Result : Berhasil
Report Time : 13 December 2019, 17:21:50 | Invoice : 554039, Result : Pengecekan order XM
Report Time : 13 December 2019, 17:21:24 | Invoice : 554039, Result : Balance transfer OK
Report Time : 13 December 2019, 17:21:16 | Invoice : 554039, Result : Processing 53020***...
Report Time : 13 December 2019, 17:21:16 | Invoice : 554039, Result : Order created
Report Time : 13 December 2019, 17:01:24 | Invoice : 554015, Checking Result : Berhasil
Report Time : 13 December 2019, 16:58:20 | Bank ID : 979, Result : Pengecekan order XM
Report Time : 13 December 2019, 16:57:58 | Bank ID : 979, Result : Balance transfer OK
Report Time : 13 December 2019, 16:57:44 | Bank ID : 979, Invoice : 554015, Result : Transfer received
Report Time : 13 December 2019, 16:57:44 | Bank ID : 979, Result : Processing 48125***...
Report Time : 13 December 2019, 16:56:35 | Invoice : 554033, Checking Result : Berhasil
Report Time : 13 December 2019, 16:55:19 | Invoice : 554031, Checking Result : Berhasil
Report Time : 13 December 2019, 16:50:52 | Invoice : 554033, Result : Pengecekan order XM
Report Time : 13 December 2019, 16:50:27 | Invoice : 554033, Result : Balance transfer OK
Report Time : 13 December 2019, 16:50:20 | Invoice : 554033, Result : Processing 34177***...
Report Time : 13 December 2019, 16:50:20 | Invoice : 554033, Result : Order created
Report Time : 13 December 2019, 16:48:47 | Invoice : 554031, Result : Pengecekan order XM
Report Time : 13 December 2019, 16:48:23 | Invoice : 554031, Result : Balance transfer OK
Report Time : 13 December 2019, 16:48:15 | Invoice : 554031, Result : Processing 34059***...
Report Time : 13 December 2019, 16:48:14 | Invoice : 554031, Result : Order created
Report Time : 13 December 2019, 16:41:46 | Invoice : 554025, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 16:41:45 | Invoice : 554025, Result : Balance transfer OK
Report Time : 13 December 2019, 16:40:54 | Invoice : 554025, Result : Processing 1380009***...
Report Time : 13 December 2019, 16:40:54 | Invoice : 554025, Result : Order created
Report Time : 13 December 2019, 16:39:40 | Invoice : 554024, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 16:39:39 | Invoice : 554024, Result : Balance transfer OK
Report Time : 13 December 2019, 16:39:38 | Invoice : 554024, Result : Processing 1380014***...
Report Time : 13 December 2019, 16:39:38 | Invoice : 554024, Result : Order created
Report Time : 13 December 2019, 16:38:37 | Invoice : 554021, Checking Result : Berhasil
Report Time : 13 December 2019, 16:36:40 | Invoice : 554021, Result : Pengecekan order XM
Report Time : 13 December 2019, 16:36:14 | Invoice : 554021, Result : Balance transfer OK
Report Time : 13 December 2019, 16:36:03 | Invoice : 554021, Result : Processing 11280***...
Report Time : 13 December 2019, 16:36:03 | Invoice : 554021, Result : Order created
Report Time : 13 December 2019, 16:13:29 | Invoice : 553999, Checking Result : Berhasil
Report Time : 13 December 2019, 15:50:03 | Invoice : 553999, Result : Pengecekan order XM
Report Time : 13 December 2019, 15:49:38 | Invoice : 553999, Result : Balance transfer OK
Report Time : 13 December 2019, 15:49:30 | Invoice : 553999, Result : Processing 3215***...
Report Time : 13 December 2019, 15:49:29 | Invoice : 553999, Result : Order created
Report Time : 13 December 2019, 15:39:19 | Invoice : 553995, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 15:39:18 | Invoice : 553995, Result : Balance transfer OK
Report Time : 13 December 2019, 15:39:16 | Invoice : 553995, Result : Processing 1680039***...
Report Time : 13 December 2019, 15:39:16 | Invoice : 553995, Result : Order created
Report Time : 13 December 2019, 15:35:20 | Bank ID : 973, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 15:35:20 | Bank ID : 973, Result : Balance transfer OK
Report Time : 13 December 2019, 15:35:19 | Bank ID : 973, Invoice : 553994, Result : Transfer received
Report Time : 13 December 2019, 15:35:19 | Bank ID : 973, Result : Processing 1680038***...
Report Time : 13 December 2019, 15:11:05 | Invoice : 553991, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 15:11:04 | Invoice : 553991, Result : Balance transfer OK
Report Time : 13 December 2019, 15:11:02 | Invoice : 553991, Result : Processing 1680035***...
Report Time : 13 December 2019, 15:11:02 | Invoice : 553991, Result : Order created
Report Time : 13 December 2019, 14:31:04 | Invoice : 553982, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 14:31:04 | Invoice : 553982, Result : Balance transfer OK
Report Time : 13 December 2019, 14:31:02 | Invoice : 553982, Result : Processing 1680033***...
Report Time : 13 December 2019, 14:31:02 | Invoice : 553982, Result : Order created
Report Time : 13 December 2019, 14:27:10 | Invoice : 553980, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 14:27:09 | Invoice : 553980, Result : Balance transfer OK
Report Time : 13 December 2019, 14:27:06 | Invoice : 553980, Result : Processing 1380009***...
Report Time : 13 December 2019, 14:27:05 | Invoice : 553980, Result : Order created
Report Time : 13 December 2019, 14:03:42 | Invoice : 553969, Checking Result : Berhasil
Report Time : 13 December 2019, 13:59:21 | Invoice : 553969, Result : Pengecekan order XM
Report Time : 13 December 2019, 13:58:56 | Invoice : 553969, Result : Balance transfer OK
Report Time : 13 December 2019, 13:58:48 | Invoice : 553969, Result : Processing 13681***...
Report Time : 13 December 2019, 13:58:47 | Invoice : 553969, Result : Order created
Report Time : 13 December 2019, 13:51:54 | Invoice : 553962, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 13:51:54 | Invoice : 553962, Result : Balance transfer OK
Report Time : 13 December 2019, 13:50:47 | Invoice : 553962, Result : Processing 1380015***...
Report Time : 13 December 2019, 13:50:47 | Invoice : 553962, Result : Waiting FIREWOODFX timeout... (66 second)
Report Time : 13 December 2019, 13:50:46 | Invoice : 553962, Result : Order created
Report Time : 13 December 2019, 13:49:48 | Invoice : 553961, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 13:49:47 | Invoice : 553961, Result : Balance transfer OK
Report Time : 13 December 2019, 13:49:46 | Invoice : 553961, Result : Processing 1680039***...
Report Time : 13 December 2019, 13:49:46 | Invoice : 553961, Result : Order created
Report Time : 13 December 2019, 13:45:00 | Invoice : 553957, Checking Result : Berhasil
Report Time : 13 December 2019, 13:38:21 | Invoice : 553957, Result : Pengecekan order XM
Report Time : 13 December 2019, 13:37:57 | Invoice : 553957, Result : Balance transfer OK
Report Time : 13 December 2019, 13:37:46 | Invoice : 553957, Result : Processing 12184***...
Report Time : 13 December 2019, 13:37:46 | Invoice : 553957, Result : Order created
Report Time : 13 December 2019, 13:33:46 | Invoice : 553953, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 13:33:46 | Invoice : 553953, Result : Balance transfer OK
Report Time : 13 December 2019, 13:33:45 | Invoice : 553953, Result : Processing 1680038***...
Report Time : 13 December 2019, 13:33:45 | Invoice : 553953, Result : Order created
Report Time : 13 December 2019, 13:25:19 | Invoice : 553949, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 13:25:19 | Invoice : 553949, Result : Balance transfer OK
Report Time : 13 December 2019, 13:25:18 | Invoice : 553949, Result : Processing 1380009***...
Report Time : 13 December 2019, 13:25:18 | Invoice : 553949, Result : Order created
Report Time : 13 December 2019, 13:18:40 | Invoice : 553944, Checking Result : Gagal
Report Time : 13 December 2019, 13:15:51 | Invoice : 553944, Result : Pengecekan order FIREWOODFX
Report Time : 13 December 2019, 13:15:51 | Invoice : 553944, Result : Processing 1680009***...
Report Time : 13 December 2019, 13:15:50 | Invoice : 553944, Result : Order created
Report Time : 13 December 2019, 12:53:16 | Invoice : 553939, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 12:53:15 | Invoice : 553939, Result : Balance transfer OK
Report Time : 13 December 2019, 12:53:14 | Invoice : 553939, Result : Processing 1680030***...
Report Time : 13 December 2019, 12:53:13 | Invoice : 553939, Result : Order created
Report Time : 13 December 2019, 11:09:28 | Invoice : 553911, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 11:09:27 | Invoice : 553911, Result : Balance transfer OK
Report Time : 13 December 2019, 11:09:25 | Invoice : 553911, Result : Processing 1380009***...
Report Time : 13 December 2019, 11:09:25 | Invoice : 553911, Result : Order created
Report Time : 13 December 2019, 11:05:32 | Invoice : 553908, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 11:05:32 | Invoice : 553908, Result : Balance transfer OK
Report Time : 13 December 2019, 11:05:31 | Invoice : 553908, Result : Processing 1680038***...
Report Time : 13 December 2019, 11:05:31 | Invoice : 553908, Result : Order created
Report Time : 13 December 2019, 10:38:26 | Invoice : 553901, Checking Result : Gagal
Report Time : 13 December 2019, 10:36:40 | Invoice : 553901, Result : Pengecekan order FIREWOODFX
Report Time : 13 December 2019, 10:36:40 | Invoice : 553901, Result : Processing 1680009***...
Report Time : 13 December 2019, 10:36:39 | Invoice : 553901, Result : Order created
Report Time : 13 December 2019, 10:32:36 | Bank ID : 954, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 10:32:36 | Bank ID : 954, Result : Balance transfer OK
Report Time : 13 December 2019, 10:32:35 | Bank ID : 954, Invoice : 553900, Result : Transfer received
Report Time : 13 December 2019, 10:32:35 | Bank ID : 954, Result : Processing 1680039***...
Report Time : 13 December 2019, 10:13:33 | Invoice : 553895, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 10:13:32 | Invoice : 553895, Result : Balance transfer OK
Report Time : 13 December 2019, 10:12:20 | Invoice : 553895, Result : Processing 1680038***...
Report Time : 13 December 2019, 10:12:20 | Invoice : 553895, Result : Waiting FIREWOODFX timeout... (71 second)
Report Time : 13 December 2019, 10:12:20 | Invoice : 553895, Result : Order created
Report Time : 13 December 2019, 10:11:26 | Invoice : 553894, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 10:11:26 | Invoice : 553894, Result : Balance transfer OK
Report Time : 13 December 2019, 10:11:25 | Invoice : 553894, Result : Processing 1380002***...
Report Time : 13 December 2019, 10:11:25 | Invoice : 553894, Result : Order created
Report Time : 13 December 2019, 09:56:09 | Invoice : 553889, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 09:56:08 | Invoice : 553889, Result : Balance transfer OK
Report Time : 13 December 2019, 09:56:04 | Invoice : 553889, Result : Processing 1680030***...
Report Time : 13 December 2019, 09:56:04 | Invoice : 553889, Result : Order created
Report Time : 13 December 2019, 09:36:44 | Invoice : 553885, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 09:36:43 | Invoice : 553885, Result : Balance transfer OK
Report Time : 13 December 2019, 09:36:43 | Invoice : 553885, Result : Processing 1380014***...
Report Time : 13 December 2019, 09:36:42 | Invoice : 553885, Result : Order created
Report Time : 13 December 2019, 09:24:25 | Invoice : 553873, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 09:24:25 | Invoice : 553873, Result : Balance transfer OK
Report Time : 13 December 2019, 09:23:32 | Invoice : 553873, Result : Processing 1880004***...
Report Time : 13 December 2019, 09:23:32 | Invoice : 553873, Result : Waiting FIREWOODFX timeout... (52 second)
Report Time : 13 December 2019, 09:23:32 | Invoice : 553873, Result : Order created
Report Time : 13 December 2019, 09:22:19 | Invoice : 553871, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 09:22:18 | Invoice : 553871, Result : Balance transfer OK
Report Time : 13 December 2019, 09:22:17 | Invoice : 553871, Result : Processing 1680039***...
Report Time : 13 December 2019, 09:22:17 | Invoice : 553871, Result : Order created
Report Time : 13 December 2019, 09:21:37 | Invoice : 553869, Checking Result : Berhasil
Report Time : 13 December 2019, 09:19:08 | Invoice : 553869, Result : Pengecekan order XM
Report Time : 13 December 2019, 09:18:44 | Invoice : 553869, Result : Balance transfer OK
Report Time : 13 December 2019, 09:18:36 | Invoice : 553869, Result : Processing 3208***...
Report Time : 13 December 2019, 09:18:36 | Invoice : 553869, Result : Order created
Report Time : 13 December 2019, 09:15:19 | Invoice : 553866, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 09:15:18 | Invoice : 553866, Result : Balance transfer OK
Report Time : 13 December 2019, 09:15:17 | Invoice : 553866, Result : Processing 1680025***...
Report Time : 13 December 2019, 09:15:16 | Invoice : 553866, Result : Order created
Report Time : 13 December 2019, 09:01:27 | Invoice : 553855, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 09:01:27 | Invoice : 553855, Result : Balance transfer OK
Report Time : 13 December 2019, 09:01:26 | Invoice : 553855, Result : Processing 1680033***...
Report Time : 13 December 2019, 09:01:26 | Invoice : 553855, Result : Order created
Report Time : 13 December 2019, 08:55:34 | Invoice : 553852, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 08:55:34 | Invoice : 553852, Result : Balance transfer OK
Report Time : 13 December 2019, 08:55:33 | Invoice : 553852, Result : Processing 1680011***...
Report Time : 13 December 2019, 08:55:33 | Invoice : 553852, Result : Order created
Report Time : 13 December 2019, 08:34:41 | Invoice : 553836, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 08:34:40 | Invoice : 553836, Result : Balance transfer OK
Report Time : 13 December 2019, 08:34:40 | Invoice : 553836, Result : Processing 1880004***...
Report Time : 13 December 2019, 08:34:39 | Invoice : 553836, Result : Order created
Report Time : 13 December 2019, 08:15:41 | Invoice : 553831, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 08:15:40 | Invoice : 553831, Result : Balance transfer OK
Report Time : 13 December 2019, 08:15:39 | Invoice : 553831, Result : Processing 1380015***...
Report Time : 13 December 2019, 08:15:38 | Invoice : 553831, Result : Order created
Report Time : 13 December 2019, 07:51:31 | Invoice : 553825, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 07:51:30 | Invoice : 553825, Result : Balance transfer OK
Report Time : 13 December 2019, 07:51:29 | Invoice : 553825, Result : Processing 1680033***...
Report Time : 13 December 2019, 07:51:28 | Invoice : 553825, Result : Order created
Report Time : 13 December 2019, 06:55:14 | Invoice : 553814, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 06:55:14 | Invoice : 553814, Result : Balance transfer OK
Report Time : 13 December 2019, 06:55:13 | Invoice : 553814, Result : Processing 1680030***...
Report Time : 13 December 2019, 06:55:12 | Invoice : 553814, Result : Order created
Report Time : 13 December 2019, 06:29:15 | Invoice : 553810, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 06:29:14 | Invoice : 553810, Result : Balance transfer OK
Report Time : 13 December 2019, 06:29:14 | Invoice : 553810, Result : Processing 1680038***...
Report Time : 13 December 2019, 06:29:13 | Invoice : 553810, Result : Order created
Report Time : 13 December 2019, 06:26:21 | Invoice : 553802, Checking Result : Berhasil
Report Time : 13 December 2019, 06:24:06 | Invoice : 553795, Checking Result : Berhasil
Report Time : 13 December 2019, 06:23:19 | Invoice : 553768, Checking Result : Berhasil
Report Time : 13 December 2019, 06:22:37 | Invoice : 553807, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 06:22:35 | Invoice : 553807, Result : Balance transfer OK
Report Time : 13 December 2019, 06:20:31 | Invoice : 553805, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 06:20:31 | Invoice : 553805, Result : Balance transfer OK
Report Time : 13 December 2019, 06:20:23 | Invoice : 553807, Result : Waiting FIREWOODFX timeout... (132 second)
Report Time : 13 December 2019, 06:20:22 | Invoice : 553807, Result : Order created
Report Time : 13 December 2019, 06:19:33 | Invoice : 553805, Result : Waiting FIREWOODFX timeout... (57 second)
Report Time : 13 December 2019, 06:19:33 | Invoice : 553805, Result : Processing 1380015***...
Report Time : 13 December 2019, 06:19:33 | Invoice : 553805, Result : Order created
Report Time : 13 December 2019, 06:18:25 | Invoice : 553802, Result : Pengecekan order FIREWOODFX
Report Time : 13 December 2019, 06:18:24 | Invoice : 553802, Result : Processing 1380015***...
Report Time : 13 December 2019, 06:18:24 | Invoice : 553802, Result : Order created
Report Time : 13 December 2019, 06:05:53 | Invoice : 553795, Result : Pengecekan order XM
Report Time : 13 December 2019, 06:05:29 | Invoice : 553795, Result : Balance transfer OK
Report Time : 13 December 2019, 06:05:18 | Invoice : 553795, Result : Processing 33212***...
Report Time : 13 December 2019, 06:05:18 | Invoice : 553795, Result : Order created
Report Time : 13 December 2019, 06:02:21 | Invoice : 553793, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 06:02:21 | Invoice : 553793, Result : Balance transfer OK
Report Time : 13 December 2019, 06:02:20 | Invoice : 553793, Result : Processing 1680038***...
Report Time : 13 December 2019, 06:02:19 | Invoice : 553793, Result : Order created
Report Time : 13 December 2019, 05:50:32 | Invoice : 553788, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:50:31 | Invoice : 553788, Result : Balance transfer OK
Report Time : 13 December 2019, 05:50:30 | Invoice : 553788, Result : Processing 1380009***...
Report Time : 13 December 2019, 05:50:30 | Invoice : 553788, Result : Order created
Report Time : 13 December 2019, 05:34:37 | Invoice : 553786, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:34:36 | Invoice : 553786, Result : Balance transfer OK
Report Time : 13 December 2019, 05:34:36 | Invoice : 553786, Result : Processing 1680039***...
Report Time : 13 December 2019, 05:34:35 | Invoice : 553786, Result : Order created
Report Time : 13 December 2019, 05:31:31 | Invoice : 553783, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:31:30 | Invoice : 553783, Result : Balance transfer OK
Report Time : 13 December 2019, 05:31:10 | Invoice : 553783, Result : Waiting FIREWOODFX timeout... (20 second)
Report Time : 13 December 2019, 05:31:10 | Invoice : 553783, Result : Processing 1680038***...
Report Time : 13 December 2019, 05:31:09 | Invoice : 553783, Result : Order created
Report Time : 13 December 2019, 05:29:25 | Invoice : 553782, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:29:25 | Invoice : 553782, Result : Balance transfer OK
Report Time : 13 December 2019, 05:29:24 | Invoice : 553782, Result : Processing 1680037***...
Report Time : 13 December 2019, 05:29:24 | Invoice : 553782, Result : Order created
Report Time : 13 December 2019, 05:23:39 | Invoice : 553779, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:23:39 | Invoice : 553779, Result : Balance transfer OK
Report Time : 13 December 2019, 05:23:38 | Invoice : 553779, Result : Processing 1380009***...
Report Time : 13 December 2019, 05:23:38 | Invoice : 553779, Result : Order created
Report Time : 13 December 2019, 05:18:31 | Invoice : 553777, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:18:30 | Invoice : 553777, Result : Balance transfer OK
Report Time : 13 December 2019, 05:18:29 | Invoice : 553777, Result : Processing 1380014***...
Report Time : 13 December 2019, 05:18:29 | Invoice : 553777, Result : Order created
Report Time : 13 December 2019, 05:16:10 | Invoice : 553776, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:16:08 | Invoice : 553776, Result : Balance transfer OK
Report Time : 13 December 2019, 05:16:07 | Invoice : 553776, Result : Processing 1380014***...
Report Time : 13 December 2019, 05:16:07 | Invoice : 553776, Result : Order created
Report Time : 13 December 2019, 05:10:41 | Invoice : 553775, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 05:10:40 | Invoice : 553775, Result : Balance transfer OK
Report Time : 13 December 2019, 05:10:39 | Invoice : 553775, Result : Processing 1380015***...
Report Time : 13 December 2019, 05:10:38 | Invoice : 553775, Result : Order created
Report Time : 13 December 2019, 04:59:33 | Invoice : 553772, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 04:59:32 | Invoice : 553772, Result : Balance transfer OK
Report Time : 13 December 2019, 04:59:32 | Invoice : 553772, Result : Processing 1680037***...
Report Time : 13 December 2019, 04:59:31 | Invoice : 553772, Result : Order created
Report Time : 13 December 2019, 04:38:03 | Invoice : 553768, Result : Pengecekan order XM
Report Time : 13 December 2019, 04:37:40 | Invoice : 553768, Result : Balance transfer OK
Report Time : 13 December 2019, 04:37:31 | Invoice : 553768, Result : Processing 39093***...
Report Time : 13 December 2019, 04:37:31 | Invoice : 553768, Result : Order created
Report Time : 13 December 2019, 03:30:14 | Invoice : 553766, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 03:30:14 | Invoice : 553766, Result : Balance transfer OK
Report Time : 13 December 2019, 03:30:13 | Invoice : 553766, Result : Processing 1380011***...
Report Time : 13 December 2019, 03:30:13 | Invoice : 553766, Result : Order created
Report Time : 13 December 2019, 01:58:33 | Invoice : 553761, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 December 2019, 01:58:32 | Invoice : 553761, Result : Balance transfer OK
Report Time : 13 December 2019, 01:58:32 | Invoice : 553761, Result : Processing 1380009***...
Report Time : 13 December 2019, 01:58:31 | Invoice : 553761, Result : Order created
Report Time : 13 December 2019, 00:01:49 | Bank ID : 906, Result :
Report Time : 12 December 2019, 21:51:38 | Invoice : 553755, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 21:51:38 | Invoice : 553755, Result : Balance transfer OK
Report Time : 12 December 2019, 21:51:37 | Invoice : 553755, Result : Processing 1380015***...
Report Time : 12 December 2019, 21:51:37 | Invoice : 553755, Result : Order created
Report Time : 12 December 2019, 21:28:10 | Bank ID : 905, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 21:28:10 | Bank ID : 905, Result : Balance transfer OK
Report Time : 12 December 2019, 21:28:07 | Bank ID : 905, Invoice : 553749, Result : Transfer received
Report Time : 12 December 2019, 21:28:07 | Bank ID : 905, Result : Processing 1680038***...
Report Time : 12 December 2019, 20:54:17 | Invoice : 553747, Checking Result : Berhasil
Report Time : 12 December 2019, 20:50:58 | Invoice : 553747, Result : Pengecekan order XM
Report Time : 12 December 2019, 20:50:34 | Invoice : 553747, Result : Balance transfer OK
Report Time : 12 December 2019, 20:50:25 | Invoice : 553747, Result : Processing 42203***...
Report Time : 12 December 2019, 20:50:25 | Invoice : 553747, Result : Order created
Report Time : 12 December 2019, 20:23:48 | Invoice : 553735, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 20:23:47 | Invoice : 553735, Result : Balance transfer OK
Report Time : 12 December 2019, 20:23:46 | Invoice : 553735, Result : Processing 1380014***...
Report Time : 12 December 2019, 20:23:46 | Invoice : 553735, Result : Order created
Report Time : 12 December 2019, 20:06:20 | Invoice : 553730, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 20:06:19 | Invoice : 553730, Result : Balance transfer OK
Report Time : 12 December 2019, 20:06:18 | Invoice : 553730, Result : Processing 1380009***...
Report Time : 12 December 2019, 20:06:18 | Invoice : 553730, Result : Order created
Report Time : 12 December 2019, 19:55:36 | Invoice : 553729, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 19:55:35 | Invoice : 553729, Result : Balance transfer OK
Report Time : 12 December 2019, 19:55:27 | Invoice : 553729, Result : Processing 3215***...
Report Time : 12 December 2019, 19:55:26 | Invoice : 553729, Result : Order created
Report Time : 12 December 2019, 19:39:42 | Invoice : 553723, Checking Result : Berhasil
Report Time : 12 December 2019, 19:36:44 | Invoice : 553724, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 19:36:43 | Invoice : 553724, Result : Balance transfer OK
Report Time : 12 December 2019, 19:36:42 | Invoice : 553724, Result : Processing 1680038***...
Report Time : 12 December 2019, 19:36:42 | Invoice : 553724, Result : Order created
Report Time : 12 December 2019, 19:36:19 | Invoice : 553723, Result : Pengecekan order XM
Report Time : 12 December 2019, 19:35:55 | Invoice : 553723, Result : Balance transfer OK
Report Time : 12 December 2019, 19:35:44 | Invoice : 553723, Result : Order created
Report Time : 12 December 2019, 19:35:44 | Invoice : 553723, Result : Processing 52052***...
Report Time : 12 December 2019, 19:03:06 | Bank ID : 893, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 19:03:06 | Bank ID : 893, Result : Balance transfer OK
Report Time : 12 December 2019, 19:03:04 | Bank ID : 893, Result : Processing 1680038***...
Report Time : 12 December 2019, 19:03:04 | Bank ID : 893, Invoice : 553701, Result : Transfer received
Report Time : 12 December 2019, 18:44:28 | Invoice : 553707, Checking Result : Berhasil
Report Time : 12 December 2019, 18:43:07 | Invoice : 553709, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 18:43:07 | Invoice : 553709, Result : Balance transfer OK
Report Time : 12 December 2019, 18:43:05 | Invoice : 553709, Result : Processing 1680033***...
Report Time : 12 December 2019, 18:43:05 | Invoice : 553709, Result : Order created
Report Time : 12 December 2019, 18:42:12 | Invoice : 553707, Result : Pengecekan order XM
Report Time : 12 December 2019, 18:41:45 | Invoice : 553707, Result : Balance transfer OK
Report Time : 12 December 2019, 18:41:35 | Invoice : 553707, Result : Processing 53020***...
Report Time : 12 December 2019, 18:41:34 | Invoice : 553707, Result : Order created
Report Time : 12 December 2019, 18:33:26 | Bank ID : 890, Invoice : 553697, Result : Transfer received
Report Time : 12 December 2019, 18:33:26 | Bank ID : 890, Result :
Report Time : 12 December 2019, 18:24:31 | Invoice : 553698, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 18:24:29 | Invoice : 553698, Result : Balance transfer OK
Report Time : 12 December 2019, 18:24:20 | Invoice : 553698, Result : Processing 3215***...
Report Time : 12 December 2019, 18:24:20 | Invoice : 553698, Result : Order created
Report Time : 12 December 2019, 18:13:08 | Invoice : 553691, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 18:13:07 | Invoice : 553691, Result : Balance transfer OK
Report Time : 12 December 2019, 18:13:05 | Invoice : 553691, Result : Processing 1380015***...
Report Time : 12 December 2019, 18:13:05 | Invoice : 553691, Result : Order created
Report Time : 12 December 2019, 18:08:50 | Invoice : 553687, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 18:08:50 | Invoice : 553687, Result : Balance transfer OK
Report Time : 12 December 2019, 18:08:40 | Invoice : 553687, Result : Processing 45191***...
Report Time : 12 December 2019, 18:08:40 | Invoice : 553687, Result : Order created
Report Time : 12 December 2019, 17:48:33 | Invoice : 553680, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 17:48:32 | Invoice : 553680, Result : Balance transfer OK
Report Time : 12 December 2019, 17:48:32 | Invoice : 553680, Result : Processing 1680036***...
Report Time : 12 December 2019, 17:48:31 | Invoice : 553680, Result : Order created
Report Time : 12 December 2019, 17:03:47 | Bank ID : 885, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 17:03:46 | Bank ID : 885, Result : Balance transfer OK
Report Time : 12 December 2019, 17:03:45 | Bank ID : 885, Invoice : 553668, Result : Transfer received
Report Time : 12 December 2019, 17:03:45 | Bank ID : 885, Result : Processing 1680038***...
Report Time : 12 December 2019, 16:46:18 | Invoice : 553665, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 16:46:17 | Invoice : 553665, Result : Balance transfer OK
Report Time : 12 December 2019, 16:46:07 | Invoice : 553665, Result : Processing 45191***...
Report Time : 12 December 2019, 16:46:07 | Invoice : 553665, Result : Order created
Report Time : 12 December 2019, 16:18:58 | Invoice : 553664, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 16:18:57 | Invoice : 553664, Result : Balance transfer OK
Report Time : 12 December 2019, 16:18:57 | Invoice : 553664, Result : Processing 1680036***...
Report Time : 12 December 2019, 16:18:56 | Invoice : 553664, Result : Order created
Report Time : 12 December 2019, 15:14:36 | Invoice : 553651, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 15:14:36 | Invoice : 553651, Result : Balance transfer OK
Report Time : 12 December 2019, 15:14:30 | Invoice : 553651, Result : Processing 34059***...
Report Time : 12 December 2019, 15:14:29 | Invoice : 553651, Result : Order created
Report Time : 12 December 2019, 14:53:51 | Invoice : 553649, Checking Result : Berhasil
Report Time : 12 December 2019, 14:40:53 | Invoice : 553649, Result : Pengecekan order XM
Report Time : 12 December 2019, 14:40:29 | Invoice : 553649, Result : Balance transfer OK
Report Time : 12 December 2019, 14:40:18 | Invoice : 553649, Result : Processing 3188***...
Report Time : 12 December 2019, 14:40:18 | Invoice : 553649, Result : Order created
Report Time : 12 December 2019, 13:46:52 | Invoice : 553643, Checking Result : Berhasil
Report Time : 12 December 2019, 13:42:34 | Invoice : 553643, Result : Pengecekan order XM
Report Time : 12 December 2019, 13:42:11 | Invoice : 553643, Result : Balance transfer OK
Report Time : 12 December 2019, 13:42:03 | Invoice : 553643, Result : Processing 45194***...
Report Time : 12 December 2019, 13:42:03 | Invoice : 553643, Result : Order created
Report Time : 12 December 2019, 13:18:00 | Invoice : 553639, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 13:17:59 | Invoice : 553639, Result : Balance transfer OK
Report Time : 12 December 2019, 13:17:58 | Invoice : 553639, Result : Processing 1380015***...
Report Time : 12 December 2019, 13:17:58 | Invoice : 553639, Result : Order created
Report Time : 12 December 2019, 12:53:52 | Invoice : 553626, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 12:53:51 | Invoice : 553626, Result : Balance transfer OK
Report Time : 12 December 2019, 12:53:50 | Invoice : 553626, Result : Processing 1380013***...
Report Time : 12 December 2019, 12:53:50 | Invoice : 553626, Result : Order created
Report Time : 12 December 2019, 12:31:16 | Bank ID : 875, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 12:31:16 | Bank ID : 875, Result : Balance transfer OK
Report Time : 12 December 2019, 12:31:14 | Bank ID : 875, Result : Processing 1680039***...
Report Time : 12 December 2019, 12:31:14 | Bank ID : 875, Invoice : 553620, Result : Transfer received
Report Time : 12 December 2019, 12:12:52 | Invoice : 553617, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 12:12:51 | Invoice : 553617, Result : Balance transfer OK
Report Time : 12 December 2019, 12:12:50 | Invoice : 553617, Result : Processing 1880004***...
Report Time : 12 December 2019, 12:12:50 | Invoice : 553617, Result : Order created
Report Time : 12 December 2019, 12:06:16 | Invoice : 553616, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 12:06:15 | Invoice : 553616, Result : Balance transfer OK
Report Time : 12 December 2019, 12:06:02 | Invoice : 553616, Result : Processing 3215***...
Report Time : 12 December 2019, 12:06:01 | Invoice : 553616, Result : Order created
Report Time : 12 December 2019, 10:17:36 | Bank ID : 872, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 10:17:35 | Bank ID : 872, Result : Balance transfer OK
Report Time : 12 December 2019, 10:17:35 | Bank ID : 872, Invoice : 553597, Result : Transfer received
Report Time : 12 December 2019, 10:17:35 | Bank ID : 872, Result : Processing 1680038***...
Report Time : 12 December 2019, 10:01:37 | Invoice : 553595, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 10:01:37 | Invoice : 553595, Result : Balance transfer OK
Report Time : 12 December 2019, 10:01:36 | Invoice : 553595, Result : Processing 1680038***...
Report Time : 12 December 2019, 10:01:35 | Invoice : 553595, Result : Order created
Report Time : 12 December 2019, 09:46:21 | Invoice : 553591, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 09:46:20 | Invoice : 553591, Result : Balance transfer OK
Report Time : 12 December 2019, 09:46:20 | Invoice : 553591, Result : Processing 1680037***...
Report Time : 12 December 2019, 09:46:19 | Invoice : 553591, Result : Order created
Report Time : 12 December 2019, 09:40:53 | Invoice : 553588, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 09:40:52 | Invoice : 553588, Result : Balance transfer OK
Report Time : 12 December 2019, 09:40:51 | Invoice : 553588, Result : Processing 1380012***...
Report Time : 12 December 2019, 09:40:51 | Invoice : 553588, Result : Order created
Report Time : 12 December 2019, 09:38:44 | Invoice : 553586, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 09:38:44 | Invoice : 553586, Result : Balance transfer OK
Report Time : 12 December 2019, 09:38:43 | Invoice : 553586, Result : Processing 1380002***...
Report Time : 12 December 2019, 09:38:43 | Invoice : 553586, Result : Order created
Report Time : 12 December 2019, 09:25:33 | Invoice : 553577, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 09:25:32 | Invoice : 553577, Result : Balance transfer OK
Report Time : 12 December 2019, 09:25:25 | Invoice : 553577, Result : Processing 3215***...
Report Time : 12 December 2019, 09:25:25 | Invoice : 553577, Result : Order created
Report Time : 12 December 2019, 09:22:23 | Invoice : 553574, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 09:22:22 | Invoice : 553574, Result : Balance transfer OK
Report Time : 12 December 2019, 09:22:22 | Invoice : 553574, Result : Processing 1680035***...
Report Time : 12 December 2019, 09:22:21 | Invoice : 553574, Result : Order created
Report Time : 12 December 2019, 09:10:25 | Invoice : 553564, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 09:10:25 | Invoice : 553564, Result : Balance transfer OK
Report Time : 12 December 2019, 09:10:24 | Invoice : 553564, Result : Processing 1680033***...
Report Time : 12 December 2019, 09:10:24 | Invoice : 553564, Result : Order created
Report Time : 12 December 2019, 09:02:33 | Invoice : 553561, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 09:02:32 | Invoice : 553561, Result : Balance transfer OK
Report Time : 12 December 2019, 09:02:31 | Invoice : 553561, Result : Processing 1380014***...
Report Time : 12 December 2019, 09:02:31 | Invoice : 553561, Result : Order created
Report Time : 12 December 2019, 08:54:22 | Invoice : 553553, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 08:54:22 | Invoice : 553553, Result : Balance transfer OK
Report Time : 12 December 2019, 08:54:12 | Invoice : 553553, Result : Processing 45182***...
Report Time : 12 December 2019, 08:54:11 | Invoice : 553553, Result : Order created
Report Time : 12 December 2019, 08:21:19 | Invoice : 553547, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 08:21:18 | Invoice : 553547, Result : Balance transfer OK
Report Time : 12 December 2019, 08:21:17 | Invoice : 553547, Result : Processing 1680038***...
Report Time : 12 December 2019, 08:21:17 | Invoice : 553547, Result : Order created
Report Time : 12 December 2019, 08:14:15 | Invoice : 553545, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 08:14:13 | Invoice : 553545, Result : Balance transfer OK
Report Time : 12 December 2019, 08:14:04 | Invoice : 553545, Result : Processing 60320***...
Report Time : 12 December 2019, 08:14:04 | Invoice : 553545, Result : Order created
Report Time : 12 December 2019, 08:01:40 | Invoice : 553543, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 08:01:39 | Invoice : 553543, Result : Balance transfer OK
Report Time : 12 December 2019, 08:01:38 | Invoice : 553543, Result : Processing 1380016***...
Report Time : 12 December 2019, 08:01:38 | Invoice : 553543, Result : Order created
Report Time : 12 December 2019, 07:21:09 | Invoice : 553534, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 07:21:08 | Invoice : 553534, Result : Balance transfer OK
Report Time : 12 December 2019, 07:21:06 | Invoice : 553534, Result : Processing 1380016***...
Report Time : 12 December 2019, 07:21:06 | Invoice : 553534, Result : Order created
Report Time : 12 December 2019, 06:58:29 | Invoice : 553495, Checking Result : Berhasil
Report Time : 12 December 2019, 06:49:44 | Invoice : 553527, Result : Order deposit XM berhasil
Report Time : 12 December 2019, 06:49:43 | Invoice : 553527, Result : Balance transfer OK
Report Time : 12 December 2019, 06:49:36 | Invoice : 553527, Result : Processing 34165***...
Report Time : 12 December 2019, 06:49:36 | Invoice : 553527, Result : Order created
Report Time : 12 December 2019, 06:27:31 | Invoice : 553521, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:27:31 | Invoice : 553521, Result : Balance transfer OK
Report Time : 12 December 2019, 06:27:30 | Invoice : 553521, Result : Processing 1680038***...
Report Time : 12 December 2019, 06:27:30 | Invoice : 553521, Result : Order created
Report Time : 12 December 2019, 06:21:35 | Invoice : 553518, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:21:33 | Invoice : 553518, Result : Balance transfer OK
Report Time : 12 December 2019, 06:21:33 | Invoice : 553518, Result : Processing 1380014***...
Report Time : 12 December 2019, 06:21:32 | Invoice : 553518, Result : Order created
Report Time : 12 December 2019, 06:17:49 | Invoice : 553517, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:17:49 | Invoice : 553517, Result : Balance transfer OK
Report Time : 12 December 2019, 06:17:48 | Invoice : 553517, Result : Processing 1380015***...
Report Time : 12 December 2019, 06:17:48 | Invoice : 553517, Result : Order created
Report Time : 12 December 2019, 06:14:25 | Invoice : 553515, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:14:24 | Invoice : 553515, Result : Balance transfer OK
Report Time : 12 December 2019, 06:14:24 | Invoice : 553515, Result : Processing 1380015***...
Report Time : 12 December 2019, 06:14:23 | Invoice : 553515, Result : Order created
Report Time : 12 December 2019, 06:10:30 | Invoice : 553514, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:10:29 | Invoice : 553514, Result : Balance transfer OK
Report Time : 12 December 2019, 06:10:28 | Invoice : 553514, Result : Processing 1380015***...
Report Time : 12 December 2019, 06:10:28 | Invoice : 553514, Result : Order created
Report Time : 12 December 2019, 06:08:00 | Invoice : 553513, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:07:59 | Invoice : 553513, Result : Balance transfer OK
Report Time : 12 December 2019, 06:07:58 | Invoice : 553513, Result : Processing 1380015***...
Report Time : 12 December 2019, 06:07:58 | Invoice : 553513, Result : Order created
Report Time : 12 December 2019, 06:04:32 | Invoice : 553512, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 06:04:31 | Invoice : 553512, Result : Balance transfer OK
Report Time : 12 December 2019, 06:04:30 | Invoice : 553512, Result : Processing 1380015***...
Report Time : 12 December 2019, 06:04:30 | Invoice : 553512, Result : Order created
Report Time : 12 December 2019, 05:50:59 | Invoice : 553509, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 05:50:59 | Invoice : 553509, Result : Balance transfer OK
Report Time : 12 December 2019, 05:50:58 | Invoice : 553509, Result : Processing 1380009***...
Report Time : 12 December 2019, 05:50:58 | Invoice : 553509, Result : Order created
Report Time : 12 December 2019, 05:46:17 | Invoice : 553507, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 05:46:16 | Invoice : 553507, Result : Balance transfer OK
Report Time : 12 December 2019, 05:46:15 | Invoice : 553507, Result : Processing 1680037***...
Report Time : 12 December 2019, 05:46:15 | Invoice : 553507, Result : Order created
Report Time : 12 December 2019, 05:25:27 | Invoice : 553504, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 05:25:26 | Invoice : 553504, Result : Balance transfer OK
Report Time : 12 December 2019, 05:25:26 | Invoice : 553504, Result : Processing 1680010***...
Report Time : 12 December 2019, 05:25:25 | Invoice : 553504, Result : Order created
Report Time : 12 December 2019, 05:15:25 | Invoice : 553501, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 05:15:24 | Invoice : 553501, Result : Balance transfer OK
Report Time : 12 December 2019, 05:15:23 | Invoice : 553501, Result : Processing 1680038***...
Report Time : 12 December 2019, 05:15:23 | Invoice : 553501, Result : Order created
Report Time : 12 December 2019, 03:24:48 | Invoice : 553497, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 December 2019, 03:24:47 | Invoice : 553497, Result : Balance transfer OK
Report Time : 12 December 2019, 03:24:47 | Invoice : 553497, Result : Processing 1380016***...
Report Time : 12 December 2019, 03:24:46 | Invoice : 553497, Result : Order created
Report Time : 12 December 2019, 02:25:51 | Invoice : 553495, Result : Pengecekan order XM
Report Time : 12 December 2019, 02:25:27 | Invoice : 553495, Result : Balance transfer OK
Report Time : 12 December 2019, 02:25:20 | Invoice : 553495, Result : Processing 45191***...
Report Time : 12 December 2019, 02:25:20 | Invoice : 553495, Result : Order created
Report Time : 12 December 2019, 00:00:17 | Bank ID : 835, Result :
Report Time : 11 December 2019, 21:06:14 | Invoice : 553488, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 21:06:14 | Invoice : 553488, Result : Balance transfer OK
Report Time : 11 December 2019, 21:06:13 | Invoice : 553488, Result : Processing 1680033***...
Report Time : 11 December 2019, 21:06:13 | Invoice : 553488, Result : Order created
Report Time : 11 December 2019, 20:54:42 | Invoice : 553486, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 20:54:41 | Invoice : 553486, Result : Balance transfer OK
Report Time : 11 December 2019, 20:54:40 | Invoice : 553486, Result : Processing 1310004***...
Report Time : 11 December 2019, 20:54:40 | Invoice : 553486, Result : Order created
Report Time : 11 December 2019, 20:49:32 | Invoice : 553484, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 20:49:32 | Invoice : 553484, Result : Balance transfer OK
Report Time : 11 December 2019, 20:49:31 | Invoice : 553484, Result : Processing 1680037***...
Report Time : 11 December 2019, 20:49:30 | Invoice : 553484, Result : Order created
Report Time : 11 December 2019, 20:28:44 | Invoice : 553475, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 20:28:44 | Invoice : 553475, Result : Balance transfer OK
Report Time : 11 December 2019, 20:28:42 | Invoice : 553475, Result : Order created
Report Time : 11 December 2019, 20:28:43 | Invoice : 553475, Result : Processing 1680033***...
Report Time : 11 December 2019, 20:10:45 | Bank ID : 821, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 20:10:44 | Bank ID : 821, Result : Balance transfer OK
Report Time : 11 December 2019, 20:10:44 | Bank ID : 821, Invoice : 553469, Result : Transfer received
Report Time : 11 December 2019, 20:10:44 | Bank ID : 821, Result : Processing 1680039***...
Report Time : 11 December 2019, 19:58:05 | Invoice : 553465, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 19:58:05 | Invoice : 553465, Result : Balance transfer OK
Report Time : 11 December 2019, 19:58:04 | Invoice : 553465, Result : Processing 1680038***...
Report Time : 11 December 2019, 19:58:04 | Invoice : 553465, Result : Order created
Report Time : 11 December 2019, 19:46:45 | Invoice : 553460, Checking Result : Berhasil
Report Time : 11 December 2019, 19:35:56 | Invoice : 553460, Result : Pengecekan order XM
Report Time : 11 December 2019, 19:35:33 | Invoice : 553460, Result : Balance transfer OK
Report Time : 11 December 2019, 19:35:28 | Invoice : 553460, Result : Processing 48084***...
Report Time : 11 December 2019, 19:35:27 | Invoice : 553460, Result : Order created
Report Time : 11 December 2019, 19:20:20 | Invoice : 553453, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 19:20:20 | Invoice : 553453, Result : Balance transfer OK
Report Time : 11 December 2019, 19:20:19 | Invoice : 553453, Result : Order created
Report Time : 11 December 2019, 19:20:19 | Invoice : 553453, Result : Processing 1680033***...
Report Time : 11 December 2019, 19:18:30 | Invoice : 553452, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 19:18:30 | Invoice : 553452, Result : Balance transfer OK
Report Time : 11 December 2019, 19:18:23 | Invoice : 553452, Result : Processing 39050***...
Report Time : 11 December 2019, 19:18:22 | Invoice : 553452, Result : Order created
Report Time : 11 December 2019, 18:32:31 | Invoice : 553447, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 18:32:31 | Invoice : 553447, Result : Balance transfer OK
Report Time : 11 December 2019, 18:32:30 | Invoice : 553447, Result : Processing 1380011***...
Report Time : 11 December 2019, 18:32:30 | Invoice : 553447, Result : Order created
Report Time : 11 December 2019, 16:51:40 | Invoice : 553440, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 16:51:40 | Invoice : 553440, Result : Balance transfer OK
Report Time : 11 December 2019, 16:51:33 | Invoice : 553440, Result : Processing 4583***...
Report Time : 11 December 2019, 16:51:33 | Invoice : 553440, Result : Order created
Report Time : 11 December 2019, 16:05:17 | Invoice : 553426, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 16:05:17 | Invoice : 553426, Result : Balance transfer OK
Report Time : 11 December 2019, 16:05:16 | Invoice : 553426, Result : Processing 1680020***...
Report Time : 11 December 2019, 16:05:16 | Invoice : 553426, Result : Order created
Report Time : 11 December 2019, 15:45:43 | Invoice : 553423, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 15:45:42 | Invoice : 553423, Result : Balance transfer OK
Report Time : 11 December 2019, 15:45:41 | Invoice : 553423, Result : Processing 1380009***...
Report Time : 11 December 2019, 15:45:41 | Invoice : 553423, Result : Order created
Report Time : 11 December 2019, 15:08:22 | Invoice : 553413, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 15:08:21 | Invoice : 553413, Result : Balance transfer OK
Report Time : 11 December 2019, 15:08:21 | Invoice : 553413, Result : Processing 1380004***...
Report Time : 11 December 2019, 15:08:20 | Invoice : 553413, Result : Order created
Report Time : 11 December 2019, 14:41:38 | Invoice : 553403, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 14:41:37 | Invoice : 553403, Result : Balance transfer OK
Report Time : 11 December 2019, 14:41:37 | Invoice : 553403, Result : Processing 1380011***...
Report Time : 11 December 2019, 14:41:37 | Invoice : 553403, Result : Order created
Report Time : 11 December 2019, 14:25:17 | Invoice : 553396, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 14:25:17 | Invoice : 553396, Result : Balance transfer OK
Report Time : 11 December 2019, 14:25:08 | Invoice : 553396, Result : Processing 34059***...
Report Time : 11 December 2019, 14:25:08 | Invoice : 553396, Result : Order created
Report Time : 11 December 2019, 14:08:16 | Invoice : 553389, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 14:08:15 | Invoice : 553389, Result : Balance transfer OK
Report Time : 11 December 2019, 14:08:15 | Invoice : 553389, Result : Processing 1380010***...
Report Time : 11 December 2019, 14:08:14 | Invoice : 553389, Result : Order created
Report Time : 11 December 2019, 13:54:02 | Invoice : 553384, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 13:54:02 | Invoice : 553384, Result : Balance transfer OK
Report Time : 11 December 2019, 13:54:01 | Invoice : 553384, Result : Processing 1680032***...
Report Time : 11 December 2019, 13:54:00 | Invoice : 553384, Result : Order created
Report Time : 11 December 2019, 13:13:14 | Invoice : 553371, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 13:13:14 | Invoice : 553371, Result : Balance transfer OK
Report Time : 11 December 2019, 13:13:13 | Invoice : 553371, Result : Processing 1680033***...
Report Time : 11 December 2019, 13:13:13 | Invoice : 553371, Result : Order created
Report Time : 11 December 2019, 13:10:20 | Invoice : 553370, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 13:10:19 | Invoice : 553370, Result : Balance transfer OK
Report Time : 11 December 2019, 13:10:18 | Invoice : 553370, Result : Processing 1380009***...
Report Time : 11 December 2019, 13:10:18 | Invoice : 553370, Result : Order created
Report Time : 11 December 2019, 12:57:41 | Invoice : 553364, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 12:57:40 | Invoice : 553364, Result : Balance transfer OK
Report Time : 11 December 2019, 12:57:34 | Invoice : 553364, Result : Processing 48081***...
Report Time : 11 December 2019, 12:57:34 | Invoice : 553364, Result : Order created
Report Time : 11 December 2019, 11:47:49 | Bank ID : 790, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 11:47:49 | Bank ID : 790, Result : Balance transfer OK
Report Time : 11 December 2019, 11:47:47 | Bank ID : 790, Result : Processing 1680038***...
Report Time : 11 December 2019, 11:47:47 | Bank ID : 790, Invoice : 553347, Result : Transfer received
Report Time : 11 December 2019, 11:41:23 | Invoice : 553344, Result : Balance transfer OK
Report Time : 11 December 2019, 11:41:23 | Invoice : 553344, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 11:41:14 | Invoice : 553344, Result : Processing 33212***...
Report Time : 11 December 2019, 11:41:14 | Invoice : 553344, Result : Order created
Report Time : 11 December 2019, 11:26:28 | Invoice : 553339, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 11:26:28 | Invoice : 553339, Result : Balance transfer OK
Report Time : 11 December 2019, 11:26:27 | Invoice : 553339, Result : Processing 1680033***...
Report Time : 11 December 2019, 11:26:27 | Invoice : 553339, Result : Order created
Report Time : 11 December 2019, 11:02:47 | Bank ID : 786, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 11:02:47 | Bank ID : 786, Result : Balance transfer OK
Report Time : 11 December 2019, 11:02:11 | Bank ID : 786, Result : Processing 1380015***...
Report Time : 11 December 2019, 11:02:11 | Bank ID : 786, Result : Waiting FIREWOODFX timeout... (35 second)
Report Time : 11 December 2019, 11:00:41 | Invoice : 553326, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 11:00:41 | Invoice : 553326, Result : Balance transfer OK
Report Time : 11 December 2019, 11:00:39 | Invoice : 553326, Result : Processing 1380011***...
Report Time : 11 December 2019, 11:00:39 | Invoice : 553326, Result : Order created
Report Time : 11 December 2019, 10:49:34 | Invoice : 553322, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 10:49:33 | Invoice : 553322, Result : Balance transfer OK
Report Time : 11 December 2019, 10:49:33 | Invoice : 553322, Result : Processing 1680032***...
Report Time : 11 December 2019, 10:49:32 | Invoice : 553322, Result : Order created
Report Time : 11 December 2019, 10:39:12 | Invoice : 553315, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 10:39:12 | Invoice : 553315, Result : Balance transfer OK
Report Time : 11 December 2019, 10:39:05 | Invoice : 553315, Result : Processing 45182***...
Report Time : 11 December 2019, 10:39:04 | Invoice : 553315, Result : Order created
Report Time : 11 December 2019, 10:38:49 | Invoice : 553314, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 10:38:48 | Invoice : 553314, Result : Balance transfer OK
Report Time : 11 December 2019, 10:38:27 | Invoice : 553314, Result : Processing 31254***...
Report Time : 11 December 2019, 10:38:27 | Invoice : 553314, Result : Order created
Report Time : 11 December 2019, 10:25:07 | Invoice : 553310, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 10:25:07 | Invoice : 553310, Result : Balance transfer OK
Report Time : 11 December 2019, 10:25:03 | Invoice : 553310, Result : Processing 1680036***...
Report Time : 11 December 2019, 10:25:03 | Invoice : 553310, Result : Order created
Report Time : 11 December 2019, 10:19:23 | Invoice : 553309, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 10:19:23 | Invoice : 553309, Result : Balance transfer OK
Report Time : 11 December 2019, 10:19:22 | Invoice : 553309, Result : Processing 1380011***...
Report Time : 11 December 2019, 10:19:22 | Invoice : 553309, Result : Order created
Report Time : 11 December 2019, 09:35:04 | Invoice : 553293, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 09:35:04 | Invoice : 553293, Result : Balance transfer OK
Report Time : 11 December 2019, 09:34:57 | Invoice : 553293, Result : Processing 33212***...
Report Time : 11 December 2019, 09:34:57 | Invoice : 553293, Result : Order created
Report Time : 11 December 2019, 09:13:31 | Bank ID : 771, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 09:13:30 | Bank ID : 771, Result : Balance transfer OK
Report Time : 11 December 2019, 09:13:30 | Bank ID : 771, Invoice : 553282, Result : Transfer received
Report Time : 11 December 2019, 09:13:30 | Bank ID : 771, Result : Processing 1680014***...
Report Time : 11 December 2019, 08:51:10 | Invoice : 553277, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 08:51:10 | Invoice : 553277, Result : Balance transfer OK
Report Time : 11 December 2019, 08:51:09 | Invoice : 553277, Result : Processing 1680033***...
Report Time : 11 December 2019, 08:51:08 | Invoice : 553277, Result : Order created
Report Time : 11 December 2019, 08:48:45 | Invoice : 553276, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 08:48:44 | Invoice : 553276, Result : Balance transfer OK
Report Time : 11 December 2019, 08:48:43 | Invoice : 553276, Result : Processing 1380016***...
Report Time : 11 December 2019, 08:48:43 | Invoice : 553276, Result : Order created
Report Time : 11 December 2019, 08:30:00 | Invoice : 553273, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 08:29:59 | Invoice : 553273, Result : Balance transfer OK
Report Time : 11 December 2019, 08:29:59 | Invoice : 553273, Result : Processing 1680039***...
Report Time : 11 December 2019, 08:29:58 | Invoice : 553273, Result : Order created
Report Time : 11 December 2019, 08:04:09 | Invoice : 553267, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 08:04:09 | Invoice : 553267, Result : Balance transfer OK
Report Time : 11 December 2019, 08:04:07 | Invoice : 553267, Result : Processing 1680038***...
Report Time : 11 December 2019, 08:04:07 | Invoice : 553267, Result : Order created
Report Time : 11 December 2019, 07:17:41 | Invoice : 553255, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 07:17:40 | Invoice : 553255, Result : Balance transfer OK
Report Time : 11 December 2019, 07:17:02 | Invoice : 553255, Result : Waiting FIREWOODFX timeout... (37 second)
Report Time : 11 December 2019, 07:17:02 | Invoice : 553255, Result : Order created
Report Time : 11 December 2019, 07:15:34 | Invoice : 553254, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 07:15:34 | Invoice : 553254, Result : Balance transfer OK
Report Time : 11 December 2019, 07:15:32 | Invoice : 553254, Result : Processing 1680039***...
Report Time : 11 December 2019, 07:15:32 | Invoice : 553254, Result : Order created
Report Time : 11 December 2019, 07:03:19 | Invoice : 553246, Result : Order deposit XM berhasil
Report Time : 11 December 2019, 07:03:19 | Invoice : 553246, Result : Balance transfer OK
Report Time : 11 December 2019, 07:03:12 | Invoice : 553246, Result : Processing 3215***...
Report Time : 11 December 2019, 07:03:11 | Invoice : 553246, Result : Order created
Report Time : 11 December 2019, 07:02:13 | Invoice : 553205, Checking Result : Berhasil
Report Time : 11 December 2019, 06:44:58 | Invoice : 553241, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:44:58 | Invoice : 553241, Result : Balance transfer OK
Report Time : 11 December 2019, 06:44:57 | Invoice : 553241, Result : Processing 1380014***...
Report Time : 11 December 2019, 06:44:57 | Invoice : 553241, Result : Order created
Report Time : 11 December 2019, 06:42:26 | Invoice : 553239, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:42:25 | Invoice : 553239, Result : Balance transfer OK
Report Time : 11 December 2019, 06:42:24 | Invoice : 553239, Result : Processing 1380015***...
Report Time : 11 December 2019, 06:42:24 | Invoice : 553239, Result : Order created
Report Time : 11 December 2019, 06:35:34 | Invoice : 553237, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:35:33 | Invoice : 553237, Result : Balance transfer OK
Report Time : 11 December 2019, 06:35:32 | Invoice : 553237, Result : Processing 1380014***...
Report Time : 11 December 2019, 06:35:32 | Invoice : 553237, Result : Order created
Report Time : 11 December 2019, 06:32:53 | Invoice : 553236, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:32:52 | Invoice : 553236, Result : Balance transfer OK
Report Time : 11 December 2019, 06:32:51 | Invoice : 553236, Result : Processing 1380014***...
Report Time : 11 December 2019, 06:32:51 | Invoice : 553236, Result : Order created
Report Time : 11 December 2019, 06:26:43 | Invoice : 553235, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:26:42 | Invoice : 553235, Result : Balance transfer OK
Report Time : 11 December 2019, 06:26:42 | Invoice : 553235, Result : Processing 1380014***...
Report Time : 11 December 2019, 06:26:41 | Invoice : 553235, Result : Order created
Report Time : 11 December 2019, 06:22:48 | Invoice : 553234, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:22:47 | Invoice : 553234, Result : Balance transfer OK
Report Time : 11 December 2019, 06:22:46 | Invoice : 553234, Result : Processing 1380014***...
Report Time : 11 December 2019, 06:22:46 | Invoice : 553234, Result : Order created
Report Time : 11 December 2019, 06:14:39 | Invoice : 553233, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:14:39 | Invoice : 553233, Result : Balance transfer OK
Report Time : 11 December 2019, 06:14:37 | Invoice : 553233, Result : Processing 1380009***...
Report Time : 11 December 2019, 06:14:37 | Invoice : 553233, Result : Order created
Report Time : 11 December 2019, 06:11:09 | Bank ID : 764, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 06:11:09 | Bank ID : 764, Result : Balance transfer OK
Report Time : 11 December 2019, 06:11:08 | Bank ID : 764, Result : Processing 1680038***...
Report Time : 11 December 2019, 05:50:29 | Invoice : 553229, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 05:50:29 | Invoice : 553229, Result : Balance transfer OK
Report Time : 11 December 2019, 05:50:28 | Invoice : 553229, Result : Processing 1680033***...
Report Time : 11 December 2019, 05:50:28 | Invoice : 553229, Result : Order created
Report Time : 11 December 2019, 05:19:56 | Invoice : 553224, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 05:19:55 | Invoice : 553224, Result : Balance transfer OK
Report Time : 11 December 2019, 05:19:54 | Invoice : 553224, Result : Processing 1680038***...
Report Time : 11 December 2019, 05:19:54 | Invoice : 553224, Result : Order created
Report Time : 11 December 2019, 04:53:12 | Invoice : 553220, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 04:53:11 | Invoice : 553220, Result : Balance transfer OK
Report Time : 11 December 2019, 04:53:11 | Invoice : 553220, Result : Processing 1380009***...
Report Time : 11 December 2019, 04:53:10 | Invoice : 553220, Result : Order created
Report Time : 11 December 2019, 04:50:23 | Invoice : 553219, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 04:50:22 | Invoice : 553219, Result : Balance transfer OK
Report Time : 11 December 2019, 04:49:17 | Invoice : 553219, Result : Waiting FIREWOODFX timeout... (64 second)
Report Time : 11 December 2019, 04:49:17 | Invoice : 553219, Result : Processing 1380009***...
Report Time : 11 December 2019, 04:49:17 | Invoice : 553219, Result : Order created
Report Time : 11 December 2019, 04:48:17 | Invoice : 553218, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 04:48:16 | Invoice : 553218, Result : Balance transfer OK
Report Time : 11 December 2019, 04:48:15 | Invoice : 553218, Result : Processing 1380009***...
Report Time : 11 December 2019, 04:48:15 | Invoice : 553218, Result : Order created
Report Time : 11 December 2019, 01:40:12 | Invoice : 553210, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 01:40:12 | Invoice : 553210, Result : Balance transfer OK
Report Time : 11 December 2019, 01:40:11 | Invoice : 553210, Result : Processing 1380016***...
Report Time : 11 December 2019, 01:40:11 | Invoice : 553210, Result : Order created
Report Time : 11 December 2019, 00:53:09 | Invoice : 553208, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 December 2019, 00:53:08 | Invoice : 553208, Result : Balance transfer OK
Report Time : 11 December 2019, 00:53:05 | Invoice : 553208, Result : Processing 1680037***...
Report Time : 11 December 2019, 00:53:05 | Invoice : 553208, Result : Order created
Report Time : 11 December 2019, 00:02:42 | Invoice : 553205, Result : Pengecekan order XM
Report Time : 11 December 2019, 00:02:18 | Invoice : 553205, Result : Balance transfer OK
Report Time : 11 December 2019, 00:02:10 | Invoice : 553205, Result : Processing 45125***...
Report Time : 11 December 2019, 00:02:10 | Invoice : 553205, Result : Order created
Report Time : 11 December 2019, 00:00:08 | Bank ID : 734, Result :
Report Time : 10 December 2019, 21:32:37 | Invoice : 553201, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 21:32:37 | Invoice : 553201, Result : Balance transfer OK
Report Time : 10 December 2019, 21:32:36 | Invoice : 553201, Result : Processing 1380009***...
Report Time : 10 December 2019, 21:32:36 | Invoice : 553201, Result : Order created
Report Time : 10 December 2019, 20:53:49 | Bank ID : 732, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 20:53:49 | Bank ID : 732, Result : Balance transfer OK
Report Time : 10 December 2019, 20:53:42 | Bank ID : 732, Result : Processing 39102***...
Report Time : 10 December 2019, 20:53:42 | Bank ID : 732, Invoice : 553195, Result : Transfer received
Report Time : 10 December 2019, 20:27:52 | Invoice : 553190, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 20:27:52 | Invoice : 553190, Result : Balance transfer OK
Report Time : 10 December 2019, 20:27:46 | Invoice : 553190, Result : Processing 4147***...
Report Time : 10 December 2019, 20:27:45 | Invoice : 553190, Result : Order created
Report Time : 10 December 2019, 20:27:21 | Invoice : 553189, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 20:27:20 | Invoice : 553189, Result : Balance transfer OK
Report Time : 10 December 2019, 20:27:20 | Invoice : 553189, Result : Processing 1680010***...
Report Time : 10 December 2019, 20:27:19 | Invoice : 553189, Result : Order created
Report Time : 10 December 2019, 20:08:39 | Bank ID : 729, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 20:08:39 | Bank ID : 729, Result : Balance transfer OK
Report Time : 10 December 2019, 20:08:38 | Bank ID : 729, Result : Processing 1680039***...
Report Time : 10 December 2019, 19:26:44 | Bank ID : 726, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 19:26:44 | Bank ID : 726, Result : Balance transfer OK
Report Time : 10 December 2019, 19:26:43 | Bank ID : 726, Result : Processing 1680014***...
Report Time : 10 December 2019, 19:00:50 | Invoice : 553175, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 19:00:49 | Invoice : 553175, Result : Balance transfer OK
Report Time : 10 December 2019, 19:00:48 | Invoice : 553175, Result : Processing 1680036***...
Report Time : 10 December 2019, 19:00:48 | Invoice : 553175, Result : Order created
Report Time : 10 December 2019, 18:30:49 | Invoice : 553172, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 18:30:48 | Invoice : 553172, Result : Balance transfer OK
Report Time : 10 December 2019, 18:30:40 | Invoice : 553172, Result : Processing 45133***...
Report Time : 10 December 2019, 18:30:40 | Invoice : 553172, Result : Order created
Report Time : 10 December 2019, 18:17:16 | Invoice : 553169, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 18:17:15 | Invoice : 553169, Result : Balance transfer OK
Report Time : 10 December 2019, 18:17:13 | Invoice : 553169, Result : Processing 1680033***...
Report Time : 10 December 2019, 18:17:12 | Invoice : 553169, Result : Order created
Report Time : 10 December 2019, 18:10:52 | Invoice : 553165, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 18:10:52 | Invoice : 553165, Result : Balance transfer OK
Report Time : 10 December 2019, 18:10:51 | Invoice : 553165, Result : Processing 1680033***...
Report Time : 10 December 2019, 18:10:51 | Invoice : 553165, Result : Order created
Report Time : 10 December 2019, 18:04:38 | Invoice : 553162, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 18:04:37 | Invoice : 553162, Result : Balance transfer OK
Report Time : 10 December 2019, 18:04:37 | Invoice : 553162, Result : Processing 1680035***...
Report Time : 10 December 2019, 18:04:37 | Invoice : 553162, Result : Order created
Report Time : 10 December 2019, 17:40:41 | Invoice : 553155, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 17:40:41 | Invoice : 553155, Result : Balance transfer OK
Report Time : 10 December 2019, 17:40:40 | Invoice : 553155, Result : Processing 1680033***...
Report Time : 10 December 2019, 17:40:40 | Invoice : 553155, Result : Order created
Report Time : 10 December 2019, 17:26:26 | Bank ID : 719, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 17:26:26 | Bank ID : 719, Result : Balance transfer OK
Report Time : 10 December 2019, 17:26:25 | Bank ID : 719, Result : Processing 1680038***...
Report Time : 10 December 2019, 17:26:25 | Bank ID : 719, Invoice : 553137, Result : Transfer received
Report Time : 10 December 2019, 17:25:42 | Invoice : 553148, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 17:25:41 | Invoice : 553148, Result : Balance transfer OK
Report Time : 10 December 2019, 17:25:33 | Invoice : 553148, Result : Processing 3188***...
Report Time : 10 December 2019, 17:25:33 | Invoice : 553148, Result : Order created
Report Time : 10 December 2019, 16:34:19 | Invoice : 553131, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 16:34:18 | Invoice : 553131, Result : Balance transfer OK
Report Time : 10 December 2019, 16:34:16 | Invoice : 553131, Result : Processing 1380009***...
Report Time : 10 December 2019, 16:34:16 | Invoice : 553131, Result : Order created
Report Time : 10 December 2019, 16:21:19 | Invoice : 553129, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 16:21:18 | Invoice : 553129, Result : Balance transfer OK
Report Time : 10 December 2019, 16:21:18 | Invoice : 553129, Result : Processing 1380016***...
Report Time : 10 December 2019, 16:21:17 | Invoice : 553129, Result : Order created
Report Time : 10 December 2019, 16:21:04 | Invoice : 553128, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 16:21:03 | Invoice : 553128, Result : Balance transfer OK
Report Time : 10 December 2019, 16:20:55 | Invoice : 553128, Result : Processing 52046***...
Report Time : 10 December 2019, 16:20:55 | Invoice : 553128, Result : Order created
Report Time : 10 December 2019, 16:17:56 | Invoice : 553126, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 16:17:56 | Invoice : 553126, Result : Balance transfer OK
Report Time : 10 December 2019, 16:17:50 | Invoice : 553126, Result : Processing 49040***...
Report Time : 10 December 2019, 16:17:49 | Invoice : 553126, Result : Order created
Report Time : 10 December 2019, 15:38:13 | Invoice : 553112, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 15:38:12 | Invoice : 553112, Result : Balance transfer OK
Report Time : 10 December 2019, 15:38:12 | Invoice : 553112, Result : Processing 1680038***...
Report Time : 10 December 2019, 15:38:11 | Invoice : 553112, Result : Order created
Report Time : 10 December 2019, 15:16:28 | Invoice : 553106, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 15:16:28 | Invoice : 553106, Result : Balance transfer OK
Report Time : 10 December 2019, 15:16:27 | Invoice : 553106, Result : Processing 1680038***...
Report Time : 10 December 2019, 15:16:27 | Invoice : 553106, Result : Order created
Report Time : 10 December 2019, 15:04:31 | Invoice : 553101, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 15:04:30 | Invoice : 553101, Result : Balance transfer OK
Report Time : 10 December 2019, 15:04:30 | Invoice : 553101, Result : Processing 1380011***...
Report Time : 10 December 2019, 15:04:29 | Invoice : 553101, Result : Order created
Report Time : 10 December 2019, 14:37:07 | Invoice : 553093, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 14:37:06 | Invoice : 553093, Result : Balance transfer OK
Report Time : 10 December 2019, 14:36:57 | Invoice : 553093, Result : Processing 1380009***...
Report Time : 10 December 2019, 14:36:57 | Invoice : 553093, Result : Waiting FIREWOODFX timeout... (8 second)
Report Time : 10 December 2019, 14:36:56 | Invoice : 553093, Result : Order created
Report Time : 10 December 2019, 14:35:01 | Invoice : 553090, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 14:34:59 | Invoice : 553090, Result : Balance transfer OK
Report Time : 10 December 2019, 14:34:57 | Invoice : 553090, Result : Processing 1680039***...
Report Time : 10 December 2019, 14:34:57 | Invoice : 553090, Result : Order created
Report Time : 10 December 2019, 14:31:36 | Invoice : 553087, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 14:31:36 | Invoice : 553087, Result : Balance transfer OK
Report Time : 10 December 2019, 14:31:29 | Invoice : 553087, Result : Processing 33070***...
Report Time : 10 December 2019, 14:31:29 | Invoice : 553087, Result : Order created
Report Time : 10 December 2019, 14:15:48 | Invoice : 553075, Checking Result : Berhasil
Report Time : 10 December 2019, 14:04:51 | Invoice : 553075, Result : Pengecekan order XM
Report Time : 10 December 2019, 14:04:28 | Invoice : 553075, Result : Balance transfer OK
Report Time : 10 December 2019, 14:04:22 | Invoice : 553075, Result : Processing 52027***...
Report Time : 10 December 2019, 14:04:22 | Invoice : 553075, Result : Order created
Report Time : 10 December 2019, 14:01:50 | Invoice : 553074, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 14:01:50 | Invoice : 553074, Result : Balance transfer OK
Report Time : 10 December 2019, 14:01:42 | Invoice : 553074, Result : Processing 42068***...
Report Time : 10 December 2019, 14:01:42 | Invoice : 553074, Result : Order created
Report Time : 10 December 2019, 13:42:53 | Invoice : 553065, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 13:42:53 | Invoice : 553065, Result : Balance transfer OK
Report Time : 10 December 2019, 13:42:51 | Invoice : 553065, Result : Processing 1680033***...
Report Time : 10 December 2019, 13:42:51 | Invoice : 553065, Result : Order created
Report Time : 10 December 2019, 13:36:19 | Invoice : 553062, Result : Order deposit XM berhasil
Report Time : 10 December 2019, 13:36:19 | Invoice : 553062, Result : Balance transfer OK
Report Time : 10 December 2019, 13:36:13 | Invoice : 553062, Result : Processing 48125***...
Report Time : 10 December 2019, 13:36:12 | Invoice : 553062, Result : Order created
Report Time : 10 December 2019, 13:05:07 | Invoice : 553048, Checking Result : Berhasil
Report Time : 10 December 2019, 13:03:31 | Invoice : 553048, Result : Pengecekan order XM
Report Time : 10 December 2019, 13:03:07 | Invoice : 553048, Result : Balance transfer OK
Report Time : 10 December 2019, 13:02:57 | Invoice : 553048, Result : Processing 48081***...
Report Time : 10 December 2019, 13:02:56 | Invoice : 553048, Result : Order created
Report Time : 10 December 2019, 12:10:51 | Invoice : 553039, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 12:10:50 | Invoice : 553039, Result : Balance transfer OK
Report Time : 10 December 2019, 12:10:49 | Invoice : 553039, Result : Processing 1680010***...
Report Time : 10 December 2019, 12:10:49 | Invoice : 553039, Result : Order created
Report Time : 10 December 2019, 11:25:14 | Invoice : 553027, Checking Result : Berhasil
Report Time : 10 December 2019, 11:21:31 | Invoice : 553028, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 11:21:30 | Invoice : 553028, Result : Balance transfer OK
Report Time : 10 December 2019, 11:21:29 | Invoice : 553028, Result : Processing 1380016***...
Report Time : 10 December 2019, 11:21:29 | Invoice : 553028, Result : Order created
Report Time : 10 December 2019, 11:21:14 | Invoice : 553027, Result : Pengecekan order XM
Report Time : 10 December 2019, 11:20:51 | Invoice : 553027, Result : Balance transfer OK
Report Time : 10 December 2019, 11:20:43 | Invoice : 553027, Result : Processing 52027***...
Report Time : 10 December 2019, 11:20:43 | Invoice : 553027, Result : Order created
Report Time : 10 December 2019, 11:14:39 | Invoice : 553026, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 11:14:39 | Invoice : 553026, Result : Balance transfer OK
Report Time : 10 December 2019, 11:14:38 | Invoice : 553026, Result : Processing 1680037***...
Report Time : 10 December 2019, 11:14:38 | Invoice : 553026, Result : Order created
Report Time : 10 December 2019, 11:11:18 | Invoice : 553016, Checking Result : Berhasil
Report Time : 10 December 2019, 11:09:34 | Invoice : 553024, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 11:09:33 | Invoice : 553024, Result : Balance transfer OK
Report Time : 10 December 2019, 11:09:32 | Invoice : 553024, Result : Processing 1380009***...
Report Time : 10 December 2019, 11:09:32 | Invoice : 553024, Result : Order created
Report Time : 10 December 2019, 11:07:49 | Bank ID : 689, Result : Pengecekan order XM
Report Time : 10 December 2019, 11:07:27 | Bank ID : 689, Result : Balance transfer OK
Report Time : 10 December 2019, 11:07:19 | Bank ID : 689, Result : Processing 42203***...
Report Time : 10 December 2019, 11:07:19 | Bank ID : 689, Invoice : 553016, Result : Transfer received
Report Time : 10 December 2019, 09:41:09 | Invoice : 553013, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 09:41:09 | Invoice : 553013, Result : Balance transfer OK
Report Time : 10 December 2019, 09:41:05 | Invoice : 553013, Result : Processing 1380014***...
Report Time : 10 December 2019, 09:41:05 | Invoice : 553013, Result : Order created
Report Time : 10 December 2019, 09:40:39 | Invoice : 553010, Checking Result : Berhasil
Report Time : 10 December 2019, 09:39:10 | Invoice : 553010, Result : Pengecekan order XM
Report Time : 10 December 2019, 09:38:47 | Invoice : 553010, Result : Balance transfer OK
Report Time : 10 December 2019, 09:38:37 | Invoice : 553010, Result : Processing 2315***...
Report Time : 10 December 2019, 09:38:37 | Invoice : 553010, Result : Order created
Report Time : 10 December 2019, 09:06:22 | Invoice : 553002, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 09:06:21 | Invoice : 553002, Result : Balance transfer OK
Report Time : 10 December 2019, 09:05:19 | Invoice : 553002, Result : Waiting FIREWOODFX timeout... (62 second)
Report Time : 10 December 2019, 09:05:19 | Invoice : 553002, Result : Processing 1680033***...
Report Time : 10 December 2019, 09:05:18 | Invoice : 553002, Result : Order created
Report Time : 10 December 2019, 09:04:16 | Invoice : 553001, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 09:04:15 | Invoice : 553001, Result : Balance transfer OK
Report Time : 10 December 2019, 09:04:14 | Invoice : 553001, Result : Processing 1680014***...
Report Time : 10 December 2019, 09:04:14 | Invoice : 553001, Result : Order created
Report Time : 10 December 2019, 09:00:10 | Invoice : 552998, Result : Order deposit FIREWOODFX berhasil
Report Time : 10 December 2019, 09:00:09 | Invoice : 552998, Result : Balance transfer OK
Report Time : 10 December 2019, 09:00:04 | Invoice : 552998, Result : Processing 1380009***...
Report Time : 10 December 2019, 09:00:04 | Invoice : 552998, Result : Order created
Report Time : 09 December 2019, 22:44:31 | Bank ID : 649, Result :
Report Time : 09 December 2019, 20:39:49 | Invoice : 552955, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 20:39:48 | Invoice : 552955, Result : Balance transfer OK
Report Time : 09 December 2019, 20:39:47 | Invoice : 552955, Result : Processing 1680035***...
Report Time : 09 December 2019, 20:39:47 | Invoice : 552955, Result : Order created
Report Time : 09 December 2019, 20:33:12 | Bank ID : 646, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 20:33:11 | Bank ID : 646, Result : Balance transfer OK
Report Time : 09 December 2019, 20:33:11 | Bank ID : 646, Invoice : 552952, Result : Transfer received
Report Time : 09 December 2019, 20:33:11 | Bank ID : 646, Result : Processing 1680038***...
Report Time : 09 December 2019, 20:12:17 | Invoice : 552949, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 20:12:17 | Invoice : 552949, Result : Balance transfer OK
Report Time : 09 December 2019, 20:12:16 | Invoice : 552949, Result : Processing 1380011***...
Report Time : 09 December 2019, 20:12:16 | Invoice : 552949, Result : Order created
Report Time : 09 December 2019, 19:11:20 | Invoice : 552942, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 19:11:19 | Invoice : 552942, Result : Balance transfer OK
Report Time : 09 December 2019, 19:11:19 | Invoice : 552942, Result : Processing 1380011***...
Report Time : 09 December 2019, 19:11:18 | Invoice : 552942, Result : Order created
Report Time : 09 December 2019, 18:56:51 | Invoice : 552940, Checking Result : Berhasil
Report Time : 09 December 2019, 18:36:38 | Invoice : 552940, Result : Pengecekan order XM
Report Time : 09 December 2019, 18:36:06 | Invoice : 552940, Result : Balance transfer OK
Report Time : 09 December 2019, 18:35:35 | Invoice : 552940, Result : Processing 46014***...
Report Time : 09 December 2019, 18:35:35 | Invoice : 552940, Result : Order created
Report Time : 09 December 2019, 17:22:06 | Invoice : 552934, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 17:22:06 | Invoice : 552934, Result : Balance transfer OK
Report Time : 09 December 2019, 17:22:03 | Invoice : 552934, Result : Processing 1680038***...
Report Time : 09 December 2019, 17:22:02 | Invoice : 552934, Result : Order created
Report Time : 09 December 2019, 17:10:24 | Invoice : 552928, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 17:10:24 | Invoice : 552928, Result : Balance transfer OK
Report Time : 09 December 2019, 17:10:23 | Invoice : 552928, Result : Processing 1680033***...
Report Time : 09 December 2019, 17:10:23 | Invoice : 552928, Result : Order created
Report Time : 09 December 2019, 16:07:55 | Invoice : 552923, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 16:07:55 | Invoice : 552923, Result : Balance transfer OK
Report Time : 09 December 2019, 16:07:54 | Invoice : 552923, Result : Processing 1380011***...
Report Time : 09 December 2019, 16:07:53 | Invoice : 552923, Result : Order created
Report Time : 09 December 2019, 16:04:34 | Invoice : 552920, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 16:04:33 | Invoice : 552920, Result : Balance transfer OK
Report Time : 09 December 2019, 16:04:32 | Invoice : 552920, Result : Processing 1380013***...
Report Time : 09 December 2019, 16:04:32 | Invoice : 552920, Result : Order created
Report Time : 09 December 2019, 15:27:02 | Bank ID : 606, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 15:27:02 | Bank ID : 606, Result : Balance transfer OK
Report Time : 09 December 2019, 15:27:01 | Bank ID : 606, Result : Processing 1680038***...
Report Time : 09 December 2019, 15:27:01 | Bank ID : 606, Invoice : 552912, Result : Transfer received
Report Time : 09 December 2019, 15:07:52 | Bank ID : 605, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 15:07:52 | Bank ID : 605, Result : Balance transfer OK
Report Time : 09 December 2019, 15:07:51 | Bank ID : 605, Result : Processing 1680020***...
Report Time : 09 December 2019, 15:07:51 | Bank ID : 605, Invoice : 552903, Result : Transfer received
Report Time : 09 December 2019, 14:53:39 | Invoice : 552905, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 14:53:37 | Invoice : 552905, Result : Balance transfer OK
Report Time : 09 December 2019, 14:53:36 | Invoice : 552905, Result : Processing 1380004***...
Report Time : 09 December 2019, 14:53:36 | Invoice : 552905, Result : Order created
Report Time : 09 December 2019, 14:46:54 | Invoice : 552902, Checking Result : Berhasil
Report Time : 09 December 2019, 14:44:35 | Invoice : 552902, Result : Pengecekan order XM
Report Time : 09 December 2019, 14:44:12 | Invoice : 552902, Result : Balance transfer OK
Report Time : 09 December 2019, 14:44:02 | Invoice : 552902, Result : Processing 52011***...
Report Time : 09 December 2019, 14:44:01 | Invoice : 552902, Result : Order created
Report Time : 09 December 2019, 14:17:53 | Invoice : 552896, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 14:17:53 | Invoice : 552896, Result : Balance transfer OK
Report Time : 09 December 2019, 14:17:51 | Invoice : 552896, Result : Processing 1680038***...
Report Time : 09 December 2019, 14:17:51 | Invoice : 552896, Result : Order created
Report Time : 09 December 2019, 14:16:51 | Invoice : 552892, Checking Result : Berhasil
Report Time : 09 December 2019, 14:10:35 | Invoice : 552892, Result : Pengecekan order XM
Report Time : 09 December 2019, 14:10:11 | Invoice : 552892, Result : Balance transfer OK
Report Time : 09 December 2019, 14:10:01 | Invoice : 552892, Result : Processing 13681***...
Report Time : 09 December 2019, 14:10:01 | Invoice : 552892, Result : Order created
Report Time : 09 December 2019, 13:56:18 | Invoice : 552888, Checking Result : Berhasil
Report Time : 09 December 2019, 13:54:56 | Invoice : 552888, Result : Pengecekan order XM
Report Time : 09 December 2019, 13:54:33 | Invoice : 552888, Result : Balance transfer OK
Report Time : 09 December 2019, 13:54:20 | Invoice : 552888, Result : Processing 48081***...
Report Time : 09 December 2019, 13:54:20 | Invoice : 552888, Result : Order created
Report Time : 09 December 2019, 13:48:45 | Invoice : 552882, Checking Result : Berhasil
Report Time : 09 December 2019, 13:39:42 | Invoice : 552882, Result : Pengecekan order XM
Report Time : 09 December 2019, 13:39:19 | Invoice : 552882, Result : Balance transfer OK
Report Time : 09 December 2019, 13:39:10 | Invoice : 552882, Result : Processing 48125***...
Report Time : 09 December 2019, 13:39:10 | Invoice : 552882, Result : Order created
Report Time : 09 December 2019, 10:57:34 | Invoice : 552865, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 10:57:33 | Invoice : 552865, Result : Balance transfer OK
Report Time : 09 December 2019, 10:57:32 | Invoice : 552865, Result : Processing 1680038***...
Report Time : 09 December 2019, 10:57:32 | Invoice : 552865, Result : Order created
Report Time : 09 December 2019, 10:33:09 | Invoice : 552859, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 10:33:09 | Invoice : 552859, Result : Balance transfer OK
Report Time : 09 December 2019, 10:33:08 | Invoice : 552859, Result : Processing 1680036***...
Report Time : 09 December 2019, 10:33:07 | Invoice : 552859, Result : Order created
Report Time : 09 December 2019, 10:32:24 | Invoice : 552856, Checking Result : Berhasil
Report Time : 09 December 2019, 10:31:00 | Invoice : 552856, Result : Pengecekan order XM
Report Time : 09 December 2019, 10:30:36 | Invoice : 552856, Result : Balance transfer OK
Report Time : 09 December 2019, 10:30:26 | Invoice : 552856, Result : Processing 48081***...
Report Time : 09 December 2019, 10:30:25 | Invoice : 552856, Result : Order created
Report Time : 09 December 2019, 10:10:39 | Invoice : 552846, Checking Result : Berhasil
Report Time : 09 December 2019, 10:08:41 | Invoice : 552846, Result : Pengecekan order FIREWOODFX
Report Time : 09 December 2019, 10:08:40 | Invoice : 552846, Result : Processing 1380009***...
Report Time : 09 December 2019, 10:08:40 | Invoice : 552846, Result : Order created
Report Time : 09 December 2019, 09:53:53 | Invoice : 552840, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 09:53:52 | Invoice : 552840, Result : Balance transfer OK
Report Time : 09 December 2019, 09:53:51 | Invoice : 552840, Result : Processing 1680038***...
Report Time : 09 December 2019, 09:53:51 | Invoice : 552840, Result : Order created
Report Time : 09 December 2019, 09:51:31 | Invoice : 552838, Checking Result : Berhasil
Report Time : 09 December 2019, 09:47:21 | Invoice : 552838, Result : Pengecekan order XM
Report Time : 09 December 2019, 09:46:58 | Invoice : 552838, Result : Balance transfer OK
Report Time : 09 December 2019, 09:46:49 | Invoice : 552838, Result : Processing 13695***...
Report Time : 09 December 2019, 09:46:49 | Invoice : 552838, Result : Order created
Report Time : 09 December 2019, 09:36:14 | Invoice : 552834, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 09:36:14 | Invoice : 552834, Result : Balance transfer OK
Report Time : 09 December 2019, 09:36:13 | Invoice : 552834, Result : Processing 1680037***...
Report Time : 09 December 2019, 09:36:13 | Invoice : 552834, Result : Order created
Report Time : 09 December 2019, 09:35:19 | Invoice : 552831, Checking Result : Berhasil
Report Time : 09 December 2019, 09:32:23 | Invoice : 552831, Result : Pengecekan order XM
Report Time : 09 December 2019, 09:32:00 | Invoice : 552831, Result : Balance transfer OK
Report Time : 09 December 2019, 09:31:50 | Invoice : 552831, Result : Processing 52027***...
Report Time : 09 December 2019, 09:31:49 | Invoice : 552831, Result : Order created
Report Time : 09 December 2019, 09:29:45 | Invoice : 552827, Checking Result : Berhasil
Report Time : 09 December 2019, 09:28:36 | Invoice : 552827, Result : Pengecekan order XM
Report Time : 09 December 2019, 09:28:13 | Invoice : 552827, Result : Balance transfer OK
Report Time : 09 December 2019, 09:28:02 | Invoice : 552827, Result : Processing 53012***...
Report Time : 09 December 2019, 09:28:02 | Invoice : 552827, Result : Order created
Report Time : 09 December 2019, 09:27:29 | Invoice : 552825, Checking Result : Berhasil
Report Time : 09 December 2019, 09:26:26 | Invoice : 552825, Result : Pengecekan order XM
Report Time : 09 December 2019, 09:26:03 | Invoice : 552825, Result : Balance transfer OK
Report Time : 09 December 2019, 09:25:53 | Invoice : 552825, Result : Processing 24115***...
Report Time : 09 December 2019, 09:25:53 | Invoice : 552825, Result : Order created
Report Time : 09 December 2019, 09:10:27 | Invoice : 552815, Checking Result : Berhasil
Report Time : 09 December 2019, 09:09:02 | Invoice : 552815, Result : Pengecekan order XM
Report Time : 09 December 2019, 09:08:51 | Invoice : 552816, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 09:08:51 | Invoice : 552816, Result : Balance transfer OK
Report Time : 09 December 2019, 09:08:50 | Invoice : 552816, Result : Processing 1680033***...
Report Time : 09 December 2019, 09:08:50 | Invoice : 552816, Result : Order created
Report Time : 09 December 2019, 09:08:39 | Invoice : 552815, Result : Balance transfer OK
Report Time : 09 December 2019, 09:08:29 | Invoice : 552815, Result : Processing 33212***...
Report Time : 09 December 2019, 09:08:29 | Invoice : 552815, Result : Order created
Report Time : 09 December 2019, 09:05:33 | Invoice : 552813, Result : Order deposit FIREWOODFX berhasil
Report Time : 09 December 2019, 09:05:33 | Invoice : 552813, Result : Balance transfer OK
Report Time : 09 December 2019, 09:05:32 | Invoice : 552813, Result : Processing 1680032***...
Report Time : 09 December 2019, 09:05:32 | Invoice : 552813, Result : Order created
Report Time : 09 December 2019, 09:03:39 | Invoice : 552809, Checking Result : Berhasil
Report Time : 09 December 2019, 09:00:47 | Invoice : 552809, Result : Pengecekan order XM
Report Time : 09 December 2019, 09:00:24 | Invoice : 552809, Result : Balance transfer OK
Report Time : 09 December 2019, 09:00:13 | Invoice : 552809, Result : Processing 46014***...
Report Time : 09 December 2019, 09:00:12 | Invoice : 552809, Result : Order created
Report Time : 09 December 2019, 07:53:11 | Invoice : 552785, Checking Result : Berhasil
Report Time : 09 December 2019, 07:50:56 | Bank ID : 582, Result : Pengecekan order XM
Report Time : 09 December 2019, 07:50:33 | Bank ID : 582, Result : Balance transfer OK
Report Time : 09 December 2019, 07:50:24 | Bank ID : 582, Result : Processing 33184***...
Report Time : 09 December 2019, 07:50:24 | Bank ID : 582, Invoice : 552785, Result : Transfer received
Report Time : 08 December 2019, 18:22:58 | Invoice : 552740, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 December 2019, 18:22:57 | Invoice : 552740, Result : Balance transfer OK
Report Time : 08 December 2019, 18:22:56 | Invoice : 552740, Result : Processing 1680010***...
Report Time : 08 December 2019, 18:22:55 | Invoice : 552740, Result : Order created
Report Time : 08 December 2019, 16:22:35 | Invoice : 552728, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 December 2019, 16:22:34 | Invoice : 552728, Result : Balance transfer OK
Report Time : 08 December 2019, 16:22:33 | Invoice : 552728, Result : Processing 1380009***...
Report Time : 08 December 2019, 16:22:33 | Invoice : 552728, Result : Order created
Report Time : 08 December 2019, 12:45:33 | Invoice : 552704, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 December 2019, 12:45:32 | Invoice : 552704, Result : Balance transfer OK
Report Time : 08 December 2019, 12:45:31 | Invoice : 552704, Result : Processing 1680033***...
Report Time : 08 December 2019, 12:45:31 | Invoice : 552704, Result : Order created
Report Time : 08 December 2019, 10:14:15 | Invoice : 552682, Result : Order deposit FIREWOODFX berhasil
Report Time : 08 December 2019, 10:14:14 | Invoice : 552682, Result : Balance transfer OK
Report Time : 08 December 2019, 10:14:13 | Invoice : 552682, Result : Processing 1380009***...
Report Time : 08 December 2019, 10:14:13 | Invoice : 552682, Result : Order created
Report Time : 08 December 2019, 09:48:08 | Invoice : 552675, Checking Result : Berhasil
Report Time : 08 December 2019, 09:23:42 | Invoice : 552675, Result : Pengecekan order XM
Report Time : 08 December 2019, 09:23:17 | Invoice : 552675, Result : Balance transfer OK
Report Time : 08 December 2019, 09:23:08 | Invoice : 552675, Result : Processing 60032***...
Report Time : 08 December 2019, 09:23:08 | Invoice : 552675, Result : Order created
Report Time : 08 December 2019, 01:38:12 | Bank ID : 543, Result :
Report Time : 07 December 2019, 00:00:17 | Bank ID : 491, Result :
Report Time : 06 December 2019, 20:52:22 | Invoice : 552515, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 20:52:21 | Invoice : 552515, Result : Balance transfer OK
Report Time : 06 December 2019, 20:52:20 | Invoice : 552515, Result : Order created
Report Time : 06 December 2019, 20:52:20 | Invoice : 552515, Result : Processing 1680002***...
Report Time : 06 December 2019, 20:40:17 | Invoice : 552512, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 20:40:16 | Invoice : 552512, Result : Balance transfer OK
Report Time : 06 December 2019, 20:40:16 | Invoice : 552512, Result : Processing 1680033***...
Report Time : 06 December 2019, 20:40:15 | Invoice : 552512, Result : Order created
Report Time : 06 December 2019, 20:06:12 | Invoice : 552502, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 20:06:12 | Invoice : 552502, Result : Balance transfer OK
Report Time : 06 December 2019, 20:06:11 | Invoice : 552502, Result : Processing 1680029***...
Report Time : 06 December 2019, 20:06:11 | Invoice : 552502, Result : Order created
Report Time : 06 December 2019, 19:57:57 | Invoice : 552498, Checking Result : Berhasil
Report Time : 06 December 2019, 19:55:20 | Bank ID : 471, Result : Balance transfer OK
Report Time : 06 December 2019, 19:55:20 | Bank ID : 471, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 19:55:19 | Bank ID : 471, Result : Processing 1680038***...
Report Time : 06 December 2019, 19:55:16 | Bank ID : 471, Invoice : 552489, Result : Transfer received
Report Time : 06 December 2019, 19:54:17 | Invoice : 552498, Result : Pengecekan order XM
Report Time : 06 December 2019, 19:53:55 | Invoice : 552498, Result : Balance transfer OK
Report Time : 06 December 2019, 19:53:46 | Invoice : 552498, Result : Processing 34059***...
Report Time : 06 December 2019, 19:53:46 | Invoice : 552498, Result : Order created
Report Time : 06 December 2019, 19:48:54 | Invoice : 552494, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 19:48:54 | Invoice : 552494, Result : Balance transfer OK
Report Time : 06 December 2019, 19:48:53 | Invoice : 552494, Result : Processing 1680038***...
Report Time : 06 December 2019, 19:48:52 | Invoice : 552494, Result : Order created
Report Time : 06 December 2019, 19:44:40 | Invoice : 552488, Checking Result : Berhasil
Report Time : 06 December 2019, 19:42:40 | Invoice : 552488, Result : Pengecekan order XM
Report Time : 06 December 2019, 19:42:17 | Invoice : 552488, Result : Balance transfer OK
Report Time : 06 December 2019, 19:42:09 | Invoice : 552488, Result : Processing 33039***...
Report Time : 06 December 2019, 19:42:08 | Invoice : 552488, Result : Order created
Report Time : 06 December 2019, 19:22:33 | Bank ID : 467, Result :
Report Time : 06 December 2019, 19:22:33 | Bank ID : 467, Invoice : 552476, Result : Transfer received
Report Time : 06 December 2019, 19:04:27 | Invoice : 552475, Checking Result : Berhasil
Report Time : 06 December 2019, 18:59:24 | Invoice : 552475, Result : Pengecekan order XM
Report Time : 06 December 2019, 18:59:01 | Invoice : 552475, Result : Balance transfer OK
Report Time : 06 December 2019, 18:58:52 | Invoice : 552475, Result : Processing 39050***...
Report Time : 06 December 2019, 18:58:52 | Invoice : 552475, Result : Order created
Report Time : 06 December 2019, 18:48:24 | Invoice : 552473, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 18:48:24 | Invoice : 552473, Result : Balance transfer OK
Report Time : 06 December 2019, 18:48:23 | Invoice : 552473, Result : Processing 1380011***...
Report Time : 06 December 2019, 18:48:22 | Invoice : 552473, Result : Order created
Report Time : 06 December 2019, 18:38:57 | Invoice : 552472, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 18:38:56 | Invoice : 552472, Result : Balance transfer OK
Report Time : 06 December 2019, 18:38:55 | Invoice : 552472, Result : Processing 1680025***...
Report Time : 06 December 2019, 18:38:55 | Invoice : 552472, Result : Order created
Report Time : 06 December 2019, 18:32:49 | Invoice : 552467, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 18:32:49 | Invoice : 552467, Result : Balance transfer OK
Report Time : 06 December 2019, 18:32:48 | Invoice : 552467, Result : Processing 1680033***...
Report Time : 06 December 2019, 18:32:48 | Invoice : 552467, Result : Order created
Report Time : 06 December 2019, 18:24:16 | Bank ID : 462, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 18:24:16 | Bank ID : 462, Result : Balance transfer OK
Report Time : 06 December 2019, 18:24:14 | Bank ID : 462, Invoice : 552456, Result : Transfer received
Report Time : 06 December 2019, 18:24:14 | Bank ID : 462, Result : Processing 1680038***...
Report Time : 06 December 2019, 18:24:14 | Bank ID : 462, Result : Waiting FIREWOODFX timeout... (1 second)
Report Time : 06 December 2019, 18:22:10 | Invoice : 552463, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 18:22:10 | Invoice : 552463, Result : Balance transfer OK
Report Time : 06 December 2019, 18:20:34 | Invoice : 552463, Result : Waiting FIREWOODFX timeout... (95 second)
Report Time : 06 December 2019, 18:20:34 | Invoice : 552463, Result : Processing 1380014***...
Report Time : 06 December 2019, 18:20:34 | Invoice : 552463, Result : Order created
Report Time : 06 December 2019, 18:20:04 | Invoice : 552462, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 18:20:03 | Invoice : 552462, Result : Balance transfer OK
Report Time : 06 December 2019, 18:20:02 | Invoice : 552462, Result : Processing 1380015***...
Report Time : 06 December 2019, 18:20:02 | Invoice : 552462, Result : Order created
Report Time : 06 December 2019, 18:10:06 | Invoice : 552451, Checking Result : Berhasil
Report Time : 06 December 2019, 18:02:53 | Invoice : 552451, Result : Pengecekan order XM
Report Time : 06 December 2019, 18:02:29 | Invoice : 552451, Result : Balance transfer OK
Report Time : 06 December 2019, 18:02:20 | Invoice : 552451, Result : Processing 31241***...
Report Time : 06 December 2019, 18:02:20 | Invoice : 552451, Result : Order created
Report Time : 06 December 2019, 17:58:09 | Invoice : 552448, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 17:58:09 | Invoice : 552448, Result : Balance transfer OK
Report Time : 06 December 2019, 17:58:08 | Invoice : 552448, Result : Processing 1680037***...
Report Time : 06 December 2019, 17:58:08 | Invoice : 552448, Result : Order created
Report Time : 06 December 2019, 16:13:29 | Invoice : 552422, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 16:13:28 | Invoice : 552422, Result : Balance transfer OK
Report Time : 06 December 2019, 16:13:28 | Invoice : 552422, Result : Processing 1380016***...
Report Time : 06 December 2019cember 2019, 16:13:27 | Invoice : 552422, Result : Order created
Report Time : 06 December 2019, 15:45:50 | Invoice : 552416, Result : Order deposit FXOPTIMAX berhasil
Report Time : 06 December 2019, 15:45:50 | Invoice : 552416, Result : Balance transfer OK
Report Time : 06 December 2019, 15:45:46 | Invoice : 552416, Result : Processing 2145016***...
Report Time : 06 December 2019, 15:45:46 | Invoice : 552416, Result : Order created
Report Time : 06 December 2019, 15:41:38 | Invoice : 552412, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 15:41:37 | Invoice : 552412, Result : Balance transfer OK
Report Time : 06 December 2019, 15:41:37 | Invoice : 552412, Result : Processing 1680037***...
Report Time : 06 December 2019, 15:41:36 | Invoice : 552412, Result : Order created
Report Time : 06 December 2019, 15:32:16 | Invoice : 552406, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 15:32:16 | Invoice : 552406, Result : Balance transfer OK
Report Time : 06 December 2019, 15:32:15 | Invoice : 552406, Result : Processing 1380009***...
Report Time : 06 December 2019, 15:32:14 | Invoice : 552406, Result : Order created
Report Time : 06 December 2019, 15:17:11 | Invoice : 552398, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 15:17:11 | Invoice : 552398, Result : Balance transfer OK
Report Time : 06 December 2019, 15:17:10 | Invoice : 552398, Result : Processing 1380011***...
Report Time : 06 December 2019, 15:17:09 | Invoice : 552398, Result : Order created
Report Time : 06 December 2019, 15:09:04 | Invoice : 552392, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 15:09:03 | Invoice : 552392, Result : Balance transfer OK
Report Time : 06 December 2019, 15:09:02 | Invoice : 552392, Result : Processing 1380014***...
Report Time : 06 December 2019, 15:09:02 | Invoice : 552392, Result : Order created
Report Time : 06 December 2019, 10:39:14 | Invoice : 552367, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 10:39:13 | Invoice : 552367, Result : Balance transfer OK
Report Time : 06 December 2019, 10:39:12 | Invoice : 552367, Result : Processing 1680038***...
Report Time : 06 December 2019, 10:39:12 | Invoice : 552367, Result : Order created
Report Time : 06 December 2019, 10:25:17 | Invoice : 552363, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 10:25:16 | Invoice : 552363, Result : Balance transfer OK
Report Time : 06 December 2019, 10:25:15 | Invoice : 552363, Result : Processing 1680011***...
Report Time : 06 December 2019, 10:25:14 | Invoice : 552363, Result : Order created
Report Time : 06 December 2019, 10:20:46 | Invoice : 552361, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 10:20:45 | Invoice : 552361, Result : Balance transfer OK
Report Time : 06 December 2019, 10:20:44 | Invoice : 552361, Result : Processing 1680002***...
Report Time : 06 December 2019, 10:20:44 | Invoice : 552361, Result : Order created
Report Time : 06 December 2019, 10:10:22 | Invoice : 552355, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 10:10:22 | Invoice : 552355, Result : Balance transfer OK
Report Time : 06 December 2019, 10:10:19 | Invoice : 552355, Result : Processing 1680037***...
Report Time : 06 December 2019, 10:10:19 | Invoice : 552355, Result : Order created
Report Time : 06 December 2019, 09:56:16 | Invoice : 552348, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 09:56:16 | Invoice : 552348, Result : Balance transfer OK
Report Time : 06 December 2019, 09:56:14 | Invoice : 552348, Result : Processing 1680035***...
Report Time : 06 December 2019, 09:56:14 | Invoice : 552348, Result : Order created
Report Time : 06 December 2019, 09:37:05 | Invoice : 552345, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 09:37:03 | Invoice : 552345, Result : Balance transfer OK
Report Time : 06 December 2019, 09:37:02 | Invoice : 552345, Resusing 1680038***...
Report Time : 06 December 2019, 09:37:02 | Invoice : 552345, Result : Order created
Report Time : 06 December 2019, 09:25:27 | Invoice : 552342, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 09:25:27 | Invoice : 552342, Result : Balance transfer OK
Report Time : 06 December 2019, 09:25:26 | Invoice : 552342, Result : Processing 1380011***...
Report Time : 06 December 2019, 09:25:26 | Invoice : 552342, Result : Order created
Report Time : 06 December 2019, 09:25:26 | Invoice : 552339, Checking Result : Berhasil
Report Time : 06 December 2019, 09:23:40 | Invoice : 552339, Result : Pengecekan order XM
Report Time : 06 December 2019, 09:23:16 | Invoice : 552339, Result : Balance transfer OK
Report Time : 06 December 2019, 09:23:02 | Invoice : 552339, Result : Processing 52021***...
Report Time : 06 December 2019, 09:23:02 | Invoice : 552339, Result : Order created
Report Time : 06 December 2019, 09:15:06 | Invoice : 552333, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 09:15:05 | Invoice : 552333, Result : Balance transfer OK
Report Time : 06 December 2019, 09:13:08 | Invoice : 552333, Result : Processing 1680027***...
Report Time : 06 December 2019, 09:13:08 | Invoice : 552333, Result : Waiting FIREWOODFX timeout... (116 second)
Report Time : 06 December 2019, 09:13:08 | Invoice : 552333, Result : Order created
Report Time : 06 December 2019, 09:13:00 | Invoice : 552332, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 09:12:59 | Invoice : 552332, Result : Balance transfer OK
Report Time : 06 December 2019, 09:12:56 | Invoice : 552332, Result : Processing 1380009***...
Report Time : 06 December 2019, 09:12:55 | Invoice : 552332, Result : Order created
Report Time : 06 December 2019, 09:08:57 | Invoice : 552330, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 09:08:57 | Invoice : 552330, Result : Balance transfer OK
Report Time : 06 December 2019, 09:08:54 | Invoice : 552330, Result : Processing 1680033***...
Report Time : 06 December 2019, 09:08:54 | Invoice : 552330, Result : Order created
Report Time : 06 December 2019, 09:04:10 | Invoice : 552325, Checking Result : Berhasil
Report Time : 06 December 2019, 09:03:39 | Invoice : 552321, Checking Result : Berhasil
Report Time : 06 December 2019, 09:01:17 | Bank ID : 439, Result : Pengecekan order XM
Report Time : 06 December 2019, 09:01:14 | Invoice : 552325, Result : Pengecekan order XM
Report Time : 06 December 2019, 09:00:54 | Bank ID : 439, Result : Balance transfer OK
Report Time : 06 December 2019, 09:00:51 | Invoice : 552325, Result : Balance transfer OK
Report Time : 06 December 2019, 09:00:45 | Bank ID : 439, Result : Processing 52036***...
Report Time : 06 December 2019, 09:00:45 | Bank ID : 439, Invoice : 552321, Result : Transfer received
Report Time : 06 December 2019, 09:00:41 | Invoice : 552325, Result : Processing 34165***...
Report Time : 06 December 2019, 09:00:40 | Invoice : 552325, Result : Order created
Report Time : 06 December 2019, 06:39:41 | Bank ID : 432, Result : Order deposit FIREWOODFX berhasil
Report Time : 06 December 2019, 06:39:40 | Bank ID : 432, Result : Balance transfer OK
Report Time : 06 December 2019, 06:39:39 | Bank ID : 432, Result : Processing 1380016***...
Report Time : 06 December 2019, 06:39:39 | Bank ID : 432, Invoice : 552292, Result : Transfer received
Report Time : 06 December 2019, 00:00:15 | Bank ID : 405, Result :
Report Time : 05 December 2019, 22:39:21 | Bank ID : 397, Result :
Report Time : 05 December 2019, 20:47:32 | Bank ID : 394, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 20:47:32 | Bank ID : 394, Result : Balance transfer OK
Report Time : 05 December 2019, 20:47:31 | Bank ID : 394, Result : Processing 1680038***...
Report Time : 05 December 2019, 20:47:31 | Bank ID : 394, Invoice : 552259, Result : Transfer received
Report Time : 05 December 2019, 20:41:37 | Invoice : 552262, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 20:41:36 | Invoice : 552262, Result : Balance transfer OK
Report Time : 05 December 2019, 20:40:21 | Invoice : 552262, Result : Waiting FIREWOODFX timeout... (74 second)
Report Time : 05 December 2019, 20:40:21 | Invoice : 552262, Result : Order created
Report Time : 05 December 2019, 20:39:31 | Invoice : 552261, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 20:39:30 | Invoice : 552261, Result : Balance transfer OK
Report Time : 05 December 2019, 20:39:29 | Invoice : 552261, Result : Processing 1680039***...
Report Time : 05 December 2019, 20:39:29 | Invoice : 552261, Result : Order created
Report Time : 05 December 2019, 20:18:20 | Invoice : 552256, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 20:18:19 | Invoice : 552256, Result : Balance transfer OK
Report Time : 05 December 2019, 20:18:18 | Invoice : 552256, Result : Processing 1380009***...
Report Time : 05 December 2019, 20:18:18 | Invoice : 552256, Result : Order created
Report Time : 05 December 2019, 20:05:45 | Invoice : 552251, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 20:05:44 | Invoice : 552251, Result : Balance transfer OK
Report Time : 05 December 2019, 20:05:44 | Invoice : 552251, Result : Processing 1380015***...
Report Time : 05 December 2019, 20:05:43 | Invoice : 552251, Result : Order created
Report Time : 05 December 2019, 19:28:48 | Invoice : 552246, Checking Result : Berhasil
Report Time : 05 December 2019, 19:11:46 | Invoice : 552246, Result : Pengecekan order XM
Report Time : 05 December 2019, 19:11:22 | Invoice : 552246, Result : Balance transfer OK
Report Time : 05 December 2019, 19:11:11 | Invoice : 552246, Result : Processing 45191***...
Report Time : 05 December 2019, 19:11:11 | Invoice : 552246, Result : Order created
Report Time : 05 December 2019, 19:08:20 | Invoice : 552243, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 19:08:19 | Invoice : 552243, Result : Balance transfer OK
Report Time : 05 December 2019, 19:08:19 | Invoice : 552243, Result : Processing 1680033***...
Report Time : 05 December 2019, 19:08:18 | Invoice : 552243, Result : Order created
Report Time : 05 December 2019, 18:37:20 | Invoice : 552239, Checking Result : Berhasil
Report Time : 05 December 2019, 18:30:05 | Invoice : 552239, Result : Pengecekan order XM
Report Time : 05 December 2019, 18:29:40 | Invoice : 552239, Result : Balance transfer OK
Report Time : 05 December 2019, 18:29:27 | Invoice : 552239, Result : Processing 39050***...
Report Time : 05 December 2019, 18:29:27 | Invoice : 552239, Result : Order created
Report Time : 05 December 2019, 18:06:49 | Invoice : 552232, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 18:06:48 | Invoice : 552232, Result : Balance transfer OK
Report Time : 05 December 2019, 18:06:48 | Invoice : 552232, Result : Processing 1680010***...
Report Time : 05 December 2019, 18:06:47 | Invoice : 552232, Result : Order created
Report Time : 05 December 2019, 17:28:59 | Bank ID : 384, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 17:28:58 | Bank ID : 384, Result : Balance transfer OK
Report Time : 05 December 2019, 17:28:55 | Bank ID : 384, Result : Processing 1680038***...
Report Time : 05 December 2019, 17:28:55 | Bank ID : 384, Invoice : 552216, Result : Transfer received
Report Time : 05 December 2019, 17:08:35 | Invoice : 552222, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 17:08:35 | Invoice : 552222, Result : Balance transfer OK
Report Time : 05 December 2019, 17:08:34 | Invoice : 552222, Result : Processing 1680038***...
Report Time : 05 December 2019, 17:08:34 | Invoice : 552222, Result : Order created
Report Time : 05 December 2019, 17:05:43 | Invoice : 552219, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 17:05:42 | Invoice : 552219, Result : Balance transfer OK
Report Time : 05 December 2019, 17:05:41 | Invoice : 552219, Result : Processing 1380009***...
Report Time : 05 December 2019, 17:05:41 | Invoice : 552219, Result : Order created
Report Time : 05 December 2019, 16:59:54 | Invoice : 552218, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 16:59:53 | Invoice : 552218, Result : Balance transfer OK
Report Time : 05 December 2019, 16:59:53 | Invoice : 552218, Result : Processing 1380015***...
Report Time : 05 December 2019, 16:59:52 | Invoice : 552218, Result : Order created
Report Time : 05 December 2019, 16:54:48 | Invoice : 552215, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 05 December 2019, 16:54:47 | Invoice : 552215, Result : Processing 45125***...
Report Time : 05 December 2019, 16:54:47 | Invoice : 552215, Result : Order created
Report Time : 05 December 2019, 16:36:37 | Invoice : 552211, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 16:36:37 | Invoice : 552211, Result : Balance transfer OK
Report Time : 05 December 2019, 16:36:36 | Invoice : 552211, Result : Processing 1680035***...
Report Time : 05 December 2019, 16:36:36 | Invoice : 552211, Result : Order created
Report Time : 05 December 2019, 16:33:07 | Bank ID : 381, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 16:33:07 | Bank ID : 381, Result : Balance transfer OK
Report Time : 05 December 2019, 16:33:06 | Bank ID : 381, Result : Processing 1380015***...
Report Time : 05 December 2019, 16:33:06 | Bank ID : 381, Invoice : 552186, Result : Transfer received
Report Time : 05 December 2019, 16:25:07 | Invoice : 552206, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 16:25:04 | Invoice : 552206, Result : Balance transfer OK
Report Time : 05 December 2019, 16:25:03 | Invoice : 552206, Result : Processing 1680002***...
Report Time : 05 December 2019, 16:25:03 | Invoice : 552206, Result : Order created
Report Time : 05 December 2019, 16:22:53 | Invoice : 552205, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 05 December 2019, 16:22:53 | Invoice : 552205, Result : Processing 46040***...
Report Time : 05 December 2019, 16:22:53 | Invoice : 552205, Result : Order created
Report Time : 05 December 2019, 16:04:02 | Invoice : 552197, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 16:04:02 | Invoice : 552197, Result : Balance transfer OK
Report Time : 05 December 2019, 16:04:00 | Invoice : 552197, Result : Processing 1380011***...
Report Time : 05 December 2019, 16:03:59 | Invoice : 552197, Result : Order created
Report Time : 05 December 2019, 15:30:20 | Bank ID : 376, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 15:30:20 | Bank ID : 376, Result : Balance transfer OK
Report Time : 05 December 2019, 15:30:11 | Bank ID : 376, Result : Processing 52040***...
Report Time : 05 December 2019, 15:30:11 | Bank ID : 376, Invoice : 552182, Result : Transfer received
Report Time : 05 December 2019, 14:34:33 | Invoice : 552174, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 14:34:33 | Invoice : 552174, Result : Balance transfer OK
Report Time : 05 December 2019, 14:33:31 | Invoice : 552174, Result : Waiting FIREWOODFX timeout... (61 second)
Report Time : 05 December 2019, 14:33:31 | Invoice : 552174, Result : Processing 1680033***...
Report Time : 05 December 2019, 14:33:31 | Invoice : 552174, Result : Order created
Report Time : 05 December 2019, 14:32:27 | Invoice : 552172, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 14:32:26 | Invoice : 552172, Result : Balance transfer OK
Report Time : 05 December 2019, 14:31:34 | Invoice : 552172, Result : Processing 1380010***...
Report Time : 05 December 2019, 14:31:34 | Invoice : 552172, Result : Waiting FIREWOODFX timeout... (52 second)
Report Time : 05 December 2019, 14:31:33 | Invoice : 552172, Result : Order created
Report Time : 05 December 2019, 14:30:21 | Bank ID : 374, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 14:30:21 | Bank ID : 374, Result : Balance transfer OK
Report Time : 05 December 2019, 14:30:20 | Bank ID : 374, Invoice : 552170, Result : Transfer received
Report Time : 05 December 2019, 14:30:20 | Bank ID : 374, Result : Processing 1680038***...
Report Time : 05 December 2019, 13:52:37 | Invoice : 552166, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 13:52:36 | Invoice : 552166, Result : Balance transfer OK
Report Time : 05 December 2019, 13:52:36 | Invoice : 552166, Result : Processing 1380009***...
Report Time : 05 December 2019, 13:52:35 | Invoice : 552166, Result : Order created
Report Time : 05 December 2019, 13:43:39 | Invoice : 552164, Result : Balance transfer OK
Report Time : 05 December 2019, 13:43:39 | Invoice : 552164, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 13:43:33 | Invoice : 552164, Result : Processing 39098***...
Report Time : 05 December 2019, 13:43:32 | Invoice : 552164, Result : Order created
Report Time : 05 December 2019, 13:28:22 | Invoice : 552159, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 13:28:22 | Invoice : 552159, Result : Balance transfer OK
Report Time : 05 December 2019, 13:28:21 | Invoice : 552159, Result : Processing 1380010***...
Report Time : 05 December 2019, 13:28:21 | Invoice : 552159, Result : Order created
Report Time : 05 December 2019, 12:51:56 | Invoice : 552153, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 12:51:56 | Invoice : 552153, Result : Balance transfer OK
Report Time : 05 December 2019, 12:51:55 | Invoice : 552153, Result : Processing 1680036***...
Report Time : 05 December 2019, 12:51:55 | Invoice : 552153, Result : Order created
Report Time : 05 December 2019, 12:47:12 | Invoice : 552149, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 12:47:12 | Invoice : 552149, Result : Balance transfer OK
Report Time : 05 December 2019, 12:47:11 | Invoice : 552149, Result : Processing 1380016***...
Report Time : 05 December 2019, 12:47:11 | Invoice : 552149, Result : Order created
Report Time : 05 December 2019, 12:43:05 | Invoice : 552147, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 12:43:05 | Invoice : 552147, Result : Balance transfer OK
Report Time : 05 December 2019, 12:42:58 | Invoice : 552147, Result : Processing 48081***...
Report Time : 05 December 2019, 12:42:58 | Invoice : 552147, Result : Order created
Report Time : 05 December 2019, 12:36:01 | Invoice : 552145, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 12:36:01 | Invoice : 552145, Result : Balance transfer OK
Report Time : 05 December 2019, 12:36:00 | Invoice : 552145, Result : Processing 1680039***...
Report Time : 05 December 2019, 12:36:00 | Invoice : 552145, Result : Order created
Report Time : 05 December 2019, 11:47:32 | Invoice : 552132, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 11:47:31 | Invoice : 552132, Result : Balance transfer OK
Report Time : 05 December 2019, 11:47:31 | Invoice : 552132, Result : Processing 1380012***...
Report Time : 05 December 2019, 11:47:30 | Invoice : 552132, Result : Order created
Report Time : 05 December 2019, 10:49:01 | Invoice : 552114, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 10:49:01 | Invoice : 552114, Result : Balance transfer OK
Report Time : 05 December 2019, 10:48:59 | Invoice : 552114, Result : Processing 1680038***...
Report Time : 05 December 2019, 10:48:59 | Invoice : 552114, Result : Order created
Report Time : 05 December 2019, 10:28:27 | Invoice : 552102, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 10:28:27 | Invoice : 552102, Result : Balance transfer OK
Report Time : 05 December 2019, 10:27:37 | Invoice : 552102, Result : Processing 1680036***...
Report Time : 05 December 2019, 10:27:37 | Invoice : 552102, Result : Waiting FIREWOODFX timeout... (49 second)
Report Time : 05 December 2019, 10:27:37 | Invoice : 552102, Result : Order created
Report Time : 05 December 2019, 10:26:22 | Invoice : 552101, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 10:26:21 | Invoice : 552101, Result : Balance transfer OK
Report Time : 05 December 2019, 10:26:20 | Invoice : 552101, Result : Processing 1680035***...
Report Time : 05 December 2019, 10:26:20 | Invoice : 552101, Result : Order created
Report Time : 05 December 2019, 10:22:44 | Bank ID : 360, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 10:22:44 | Bank ID : 360, Result : Balance transfer OK
Report Time : 05 December 2019, 10:22:43 | Bank ID : 360, Invoice : 552099, Result : Transfer received
Report Time : 05 December 2019, 10:22:43 | Bank ID : 360, Result : Processing 1680038***...
Report Time : 05 December 2019, 10:20:37 | Invoice : 552098, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 10:20:37 | Invoice : 552098, Result : Balance transfer OK
Report Time : 05 December 2019, 10:20:31 | Invoice : 552098, Result : Processing 13681***...
Report Time : 05 December 2019, 10:20:30 | Invoice : 552098, Result : Order created
Report Time : 05 December 2019, 10:18:44 | Invoice : 552096, Checking Result : Berhasil
Report Time : 05 December 2019, 10:16:32 | Invoice : 552096, Result : Pengecekan order XM
Report Time : 05 December 2019, 10:16:08 | Invoice : 552096, Result : Balance transfer OK
Report Time : 05 December 2019, 10:16:00 | Invoice : 552096, Result : Order created
Report Time : 05 December 2019, 10:16:01 | Invoice : 552096, Result : Processing 13695***...
Report Time : 05 December 2019, 10:15:59 | Invoice : 552095, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 10:15:59 | Invoice : 552095, Result : Balance transfer OK
Report Time : 05 December 2019, 10:15:52 | Invoice : 552095, Result : Processing 34059***...
Report Time : 05 December 2019, 10:15:52 | Invoice : 552095, Result : Order created
Report Time : 05 December 2019, 09:58:58 | Invoice : 552090, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:58:58 | Invoice : 552090, Result : Balance transfer OK
Report Time : 05 December 2019, 09:58:57 | Invoice : 552090, Result : Processing 1380011***...
Report Time : 05 December 2019, 09:58:57 | Invoice : 552090, Result : Order created
Report Time : 05 December 2019, 09:48:42 | Invoice : 552085, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:48:41 | Invoice : 552085, Result : Balance transfer OK
Report Time : 05 December 2019, 09:48:41 | Invoice : 552085, Result : Processing 1680038***...
Report Time : 05 December 2019, 09:48:40 | Invoice : 552085, Result : Order created
Report Time : 05 December 2019, 09:40:46 | Invoice : 552083, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 09:40:46 | Invoice : 552083, Result : Balance transfer OK
Report Time : 05 December 2019, 09:40:39 | Invoice : 552083, Result : Processing 3215***...
Report Time : 05 December 2019, 09:40:38 | Invoice : 552083, Result : Order created
Report Time : 05 December 2019, 09:35:26 | Invoice : 552073, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:35:25 | Invoice : 552073, Result : Balance transfer OK
Report Time : 05 December 2019, 09:33:20 | Invoice : 552072, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:33:19 | Invoice : 552072, Result : Balance transfer OK
Report Time : 05 December 2019, 09:32:41 | Invoice : 552073, Result : Waiting FIREWOODFX timeout... (163 second)
Report Time : 05 December 2019, 09:32:41 | Invoice : 552073, Result : Processing 1380014***...
Report Time : 05 December 2019, 09:32:41 | Invoice : 552073, Result : Order created
Report Time : 05 December 2019, 09:32:27 | Invoice : 552072, Result : Waiting FIREWOODFX timeout... (52 second)
Report Time : 05 December 2019, 09:32:27 | Invoice : 552072, Result : Processing 1380002***...
Report Time : 05 December 2019, 09:32:26 | Invoice : 552072, Result : Order created
Report Time : 05 December 2019, 09:31:14 | Invoice : 552067, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:31:14 | Invoice : 552067, Result : Balance transfer OK
Report Time : 05 December 2019, 09:31:13 | Invoice : 552067, Result : Processing 1380016***...
Report Time : 05 December 2019, 09:31:13 | Invoice : 552067, Result : Order created
Report Time : 05 December 2019, 09:15:33 | Invoice : 552059, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:15:33 | Invoice : 552059, Result : Balance transfer OK
Report Time : 05 December 2019, 09:15:32 | Invoice : 552059, Result : Processing 1310004***...
Report Time : 05 December 2019, 09:15:32 | Invoice : 552059, Result : Order created
Report Time : 05 December 2019, 09:13:19 | Invoice : 552058, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:13:19 | Invoice : 552058, Result : Balance transfer OK
Report Time : 05 December 2019, 09:13:18 | Invoice : 552058, Result : Processing 1680038***...
Report Time : 05 December 2019, 09:13:17 | Invoice : 552058, Result : Order created
Report Time : 05 December 2019, 09:08:45 | Invoice : 552054, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:08:44 | Invoice : 552054, Result : Balance transfer OK
Report Time : 05 December 2019, 09:08:44 | Invoice : 552054, Result : Processing 1380009***...
Report Time : 05 December 2019, 09:08:43 | Invoice : 552054, Result : Order created
Report Time : 05 December 2019, 09:05:02 | Invoice : 552052, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:05:02 | Invoice : 552052, Result : Balance transfer OK
Report Time : 05 December 2019, 09:05:01 | Invoice : 552052, Result : Processing 1380009***...
Report Time : 05 December 2019, 09:05:00 | Invoice : 552052, Result : Order created
Report Time : 05 December 2019, 09:04:44 | Invoice : 552051, Result : Order deposit XM berhasil
Report Time : 05 December 2019, 09:04:44 | Invoice : 552051, Result : Balance transfer OK
Report Time : 05 December 2019, 09:04:37 | Invoice : 552051, Result : Processing 3208***...
Report Time : 05 December 2019, 09:04:37 | Invoice : 552051, Result : Order created
Report Time : 05 December 2019, 09:03:45 | Invoice : 552049, Checking Result : Berhasil
Report Time : 05 December 2019, 09:01:12 | Invoice : 552049, Result : Pengecekan order XM
Report Time : 05 December 2019, 09:00:49 | Invoice : 552049, Result : Balance transfer OK
Report Time : 05 December 2019, 09:00:40 | Invoice : 552049, Result : Processing 53010***...
Report Time : 05 December 2019, 09:00:40 | Invoice : 552049, Result : Order created
Report Time : 05 December 2019, 09:00:18 | Invoice : 552048, Result : Order deposit FIREWOODFX berhasil
Report Time : 05 December 2019, 09:00:17 | Invoice : 552048, Result : Balance transfer OK
Report Time : 05 December 2019, 09:00:16 | Invoice : 552048, Result : Processing 1380016***...
Report Time : 05 December 2019, 09:00:16 | Invoice : 552048, Result : Order created
Report Time : 05 December 2019, 08:22:39 | Invoice : 552023, Checking Result : Berhasil
Report Time : 05 December 2019, 08:11:22 | Bank ID : 349, Result : Nama pemilik akun tidak sesuai
Report Time : 05 December 2019, 08:11:21 | Bank ID : 349, Invoice : 552023, Result : Transfer received
Report Time : 05 December 2019, 08:11:21 | Bank ID : 349, Result : Processing 1380016***...
Report Time : 04 December 2019, 20:56:15 | Invoice : 551980, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 20:56:15 | Invoice : 551980, Result : Balance transfer OK
Report Time : 04 December 2019, 20:56:08 | Invoice : 551980, Result : Processing 4193***...
Report Time : 04 December 2019, 20:56:08 | Invoice : 551980, Result : Order created
Report Time : 04 December 2019, 20:51:15 | Invoice : 551977, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 20:51:15 | Invoice : 551977, Result : Balance transfer OK
Report Time : 04 December 2019, 20:51:07 | Invoice : 551977, Result : Processing 48081***...
Report Time : 04 December 2019, 20:51:07 | Invoice : 551977, Result : Order created
Report Time : 04 December 2019, 20:39:59 | Invoice : 551976, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 20:39:59 | Invoice : 551976, Result : Balance transfer OK
Report Time : 04 December 2019, 20:39:58 | Invoice : 551976, Result : Processing 1680038***...
Report Time : 04 December 2019, 20:39:58 | Invoice : 551976, Result : Order created
Report Time : 04 December 2019, 20:36:02 | Invoice : 551973, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 20:36:01 | Invoice : 551973, Result : Balance transfer OK
Report Time : 04 December 2019, 20:36:00 | Invoice : 551973, Result : Processing 1380011***...
Report Time : 04 December 2019, 20:36:00 | Invoice : 551973, Result : Order created
Report Time : 04 December 2019, 19:57:10 | Invoice : 551968, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 19:57:09 | Invoice : 551968, Result : Balance transfer OK
Report Time : 04 December 2019, 19:57:08 | Invoice : 551968, Result : Processing 1680039***...
Report Time : 04 December 2019, 19:57:08 | Invoice : 551968, Result : Order created
Report Time : 04 December 2019, 19:32:12 | Invoice : 551959, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 19:32:12 | Invoice : 551959, Result : Balance transfer OK
Report Time : 04 December 2019, 19:32:11 | Invoice : 551959, Result : Processing 1680036***...
Report Time : 04 December 2019, 19:32:11 | Invoice : 551959, Result : Order created
Report Time : 04 December 2019, 19:26:22 | Invoice : 551957, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 19:26:22 | Invoice : 551957, Result : Balance transfer OK
Report Time : 04 December 2019, 19:26:20 | Invoice : 551957, Result : Order created
Report Time : 04 December 2019, 19:26:21 | Invoice : 551957, Result : Processing 1680038***...
Report Time : 04 December 2019, 19:23:50 | Invoice : 551954, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 19:23:49 | Invoice : 551954, Result : Balance transfer OK
Report Time : 04 December 2019, 19:23:49 | Invoice : 551954, Result : Processing 1680039***...
Report Time : 04 December 2019, 19:23:48 | Invoice : 551954, Result : Order created
Report Time : 04 December 2019, 19:09:27 | Invoice : 551951, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 19:09:27 | Invoice : 551951, Result : Balance transfer OK
Report Time : 04 December 2019, 19:09:20 | Invoice : 551951, Result : Processing 34158***...
Report Time : 04 December 2019, 19:09:20 | Invoice : 551951, Result : Order created
Report Time : 04 December 2019, 18:55:23 | Invoice : 551947, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 18:55:22 | Invoice : 551947, Result : Balance transfer OK
Report Time : 04 December 2019, 18:55:22 | Invoice : 551947, Result : Processing 1680039***...
Report Time : 04 December 2019, 18:55:21 | Invoice : 551947, Result : Order created
Report Time : 04 December 2019, 18:27:40 | Invoice : 551939, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 18:27:40 | Invoice : 551939, Result : Balance transfer OK
Report Time : 04 December 2019, 18:27:39 | Invoice : 551939, Result : Processing 1680033***...
Report Time : 04 December 2019, 18:27:38 | Invoice : 551939, Result : Order created
Report Time : 04 December 2019, 18:00:36 | Invoice : 551929, Checking Result : Berhasil
Report Time : 04 December 2019, 17:48:01 | Invoice : 551929, Result : Pengecekan order XM
Report Time : 04 December 2019, 17:47:37 | Invoice : 551929, Result : Balance transfer OK
Report Time : 04 December 2019, 17:47:29 | Invoice : 551929, Result : Processing 31091***...
Report Time : 04 December 2019, 17:47:29 | Invoice : 551929, Result : Order created
Report Time : 04 December 2019, 17:46:14 | Invoice : 551926, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 17:46:13 | Invoice : 551926, Result : Balance transfer OK
Report Time : 04 December 2019, 17:46:12 | Invoice : 551926, Result : Processing 1680002***...
Report Time : 04 December 2019, 17:46:12 | Invoice : 551926, Result : Order created
Report Time : 04 December 2019, 17:29:07 | Bank ID : 293, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 17:29:07 | Bank ID : 293, Result : Balance transfer OK
Report Time : 04 December 2019, 17:29:05 | Bank ID : 293, Result : Processing 1380015***...
Report Time : 04 December 2019, 17:29:05 | Bank ID : 293, Invoice : 551917, Result : Transfer received
Report Time : 04 December 2019, 17:26:26 | Invoice : 551919, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 17:26:26 | Invoice : 551919, Result : Balance transfer OK
Report Time : 04 December 2019, 17:26:26 | Invoice : 551919, Result : Processing 1680033***...
Report Time : 04 December 2019, 17:26:25 | Invoice : 551919, Result : Order created
Report Time : 04 December 2019, 16:22:00 | Invoice : 551903, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 16:22:00 | Invoice : 551903, Result : Balance transfer OK
Report Time : 04 December 2019, 16:21:59 | Invoice : 551903, Result : Processing 1380004***...
Report Time : 04 December 2019, 16:21:59 | Invoice : 551903, Result : Order created
Report Time : 04 December 2019, 16:12:34 | Invoice : 551901, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 16:12:33 | Invoice : 551901, Result : Balance transfer OK
Report Time : 04 December 2019, 16:12:33 | Invoice : 551901, Result : Processing 1680038***...
Report Time : 04 December 2019, 16:12:32 | Invoice : 551901, Result : Order created
Report Time : 04 December 2019, 15:51:14 | Invoice : 551892, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 15:51:14 | Invoice : 551892, Result : Balance transfer OK
Report Time : 04 December 2019, 15:51:06 | Invoice : 551892, Result : Processing 34132***...
Report Time : 04 December 2019, 15:51:06 | Invoice : 551892, Result : Order created
Report Time : 04 December 2019, 15:38:34 | Invoice : 551889, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 15:38:34 | Invoice : 551889, Result : Balance transfer OK
Report Time : 04 December 2019, 15:38:25 | Invoice : 551889, Result : Processing 34117***...
Report Time : 04 December 2019, 15:38:25 | Invoice : 551889, Result : Order created
Report Time : 04 December 2019, 15:26:45 | Invoice : 551886, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 15:26:44 | Invoice : 551886, Result : Balance transfer OK
Report Time : 04 December 2019, 15:26:37 | Invoice : 551886, Result : Processing 34158***...
Report Time : 04 December 2019, 15:26:36 | Invoice : 551886, Result : Order created
Report Time : 04 December 2019, 15:23:25 | Invoice : 551884, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 15:23:25 | Invoice : 551884, Result : Balance transfer OK
Report Time : 04 December 2019, 15:22:05 | Invoice : 551884, Result : Waiting FIREWOODFX timeout... (78 second)
Report Time : 04 December 2019, 15:22:05 | Invoice : 551884, Result : Processing 1680035***...
Report Time : 04 December 2019, 15:22:05 | Invoice : 551884, Result : Order created
Report Time : 04 December 2019, 15:21:18 | Invoice : 551882, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 15:21:17 | Invoice : 551882, Result : Balance transfer OK
Report Time : 04 December 2019, 15:21:17 | Invoice : 551882, Result : Processing 1680033***...
Report Time : 04 December 2019, 15:21:17 | Invoice : 551882, Result : Order created
Report Time : 04 December 2019, 15:17:53 | Bank ID : 285, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 15:17:53 | Bank ID : 285, Result : Balance transfer OK
Report Time : 04 December 2019, 15:17:51 | Bank ID : 285, Result : Processing 1680038***...
Report Time : 04 December 2019, 15:13:23 | Invoice : 551872, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 15:13:23 | Invoice : 551872, Result : Balance transfer OK
Report Time : 04 December 2019, 15:13:22 | Invoice : 551872, Result : Processing 1680033***...
Report Time : 04 December 2019, 15:13:22 | Invoice : 551872, Result : Order created
Report Time : 04 December 2019, 15:02:14 | Invoice : 551860, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 15:02:14 | Invoice : 551860, Result : Balance transfer OK
Report Time : 04 December 2019, 15:02:07 | Invoice : 551860, Result : Processing 3215***...
Report Time : 04 December 2019, 15:02:06 | Invoice : 551860, Result : Order created
Report Time : 04 December 2019, 14:41:33 | Invoice : 551850, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 14:41:33 | Invoice : 551850, Result : Balance transfer OK
Report Time : 04 December 2019, 14:41:32 | Invoice : 551850, Result : Processing 1680038***...
Report Time : 04 December 2019, 14:41:32 | Invoice : 551850, Result : Order created
Report Time : 04 December 2019, 14:32:15 | Invoice : 551844, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 14:32:15 | Invoice : 551844, Result : Balance transfer OK
Report Time : 04 December 2019, 14:32:14 | Invoice : 551844, Result : Processing 1680037***...
Report Time : 04 December 2019, 14:32:14 | Invoice : 551844, Result : Order created
Report Time : 04 December 2019, 14:32:02 | Invoice : 551843, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 14:32:02 | Invoice : 551843, Result : Balance transfer OK
Report Time : 04 December 2019, 14:31:55 | Invoice : 551843, Result : Processing 38142***...
Report Time : 04 December 2019, 14:31:55 | Invoice : 551843, Result : Order created
Report Time : 04 December 2019, 14:16:42 | Invoice : 551836, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 14:16:41 | Invoice : 551836, Result : Balance transfer OK
Report Time : 04 December 2019, 14:16:35 | Invoice : 551836, Result : Processing 48081***...
Report Time : 04 December 2019, 14:16:34 | Invoice : 551836, Result : Order created
Report Time : 04 December 2019, 13:07:21 | Invoice : 551797, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 13:07:21 | Invoice : 551797, Result : Balance transfer OK
Report Time : 04 December 2019, 13:07:14 | Invoice : 551797, Result : Processing 60450***...
Report Time : 04 December 2019, 13:07:14 | Invoice : 551797, Result : Order created
Report Time : 04 December 2019, 12:59:13 | Invoice : 551791, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 12:59:13 | Invoice : 551791, Result : Balance transfer OK
Report Time : 04 December 2019, 12:59:06 | Invoice : 551791, Result : Processing 60370***...
Report Time : 04 December 2019, 12:59:06 | Invoice : 551791, Result : Order created
Report Time : 04 December 2019, 12:37:46 | Invoice : 551778, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 12:37:45 | Invoice : 551778, Result : Balance transfer OK
Report Time : 04 December 2019, 12:37:39 | Invoice : 551778, Result : Processing 34132***...
Report Time : 04 December 2019, 12:37:38 | Invoice : 551778, Result : Order created
Report Time : 04 December 2019, 12:32:00 | Invoice : 551775, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 12:32:00 | Invoice : 551775, Result : Balance transfer OK
Report Time : 04 December 2019, 12:31:53 | Invoice : 551775, Result : Processing 3188***...
Report Time : 04 December 2019, 12:31:53 | Invoice : 551775, Result : Order created
Report Time : 04 December 2019, 12:20:23 | Invoice : 551769, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 12:20:23 | Invoice : 551769, Result : Balance transfer OK
Report Time : 04 December 2019, 12:20:17 | Invoice : 551769, Result : Processing 3215***...
Report Time : 04 December 2019, 12:20:16 | Invoice : 551769, Result : Order created
Report Time : 04 December 2019, 11:39:34 | Invoice : 551760, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 11:39:33 | Invoice : 551760, Result : Balance transfer OK
Report Time : 04 December 2019, 11:39:26 | Invoice : 551760, Result : Processing 53010***...
Report Time : 04 December 2019, 11:39:26 | Invoice : 551760, Result : Order created
Report Time : 04 December 2019, 11:36:52 | Invoice : 551759, Result : Balance transfer OK
Report Time : 04 December 2019, 11:36:52 | Invoice : 551759, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 11:36:45 | Invoice : 551759, Result : Processing 33212***...
Report Time : 04 December 2019, 11:36:45 | Invoice : 551759, Result : Order created
Report Time : 04 December 2019, 10:04:09 | Invoice : 551735, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 10:04:08 | Invoice : 551735, Result : Balance transfer OK
Report Time : 04 December 2019, 10:04:06 | Invoice : 551735, Result : Processing 1680035***...
Report Time : 04 December 2019, 10:04:05 | Invoice : 551735, Result : Order created
Report Time : 04 December 2019, 10:03:27 | Invoice : 551734, Result : Order deposit FXOPTIMAX berhasil
Report Time : 04 December 2019, 10:03:26 | Invoice : 551734, Result : Balance transfer OK
Report Time : 04 December 2019, 10:03:21 | Invoice : 551734, Result : Processing 2145016***...
Report Time : 04 December 2019, 10:03:21 | Invoice : 551734, Result : Order created
Report Time : 04 December 2019, 10:02:46 | Invoice : 551732, Result : Balance transfer OK
Report Time : 04 December 2019, 10:02:46 | Invoice : 551732, Result : Order deposit XM berhasil
Report Time : 04 December 2019, 10:02:40 | Invoice : 551732, Result : Processing 31254***...
Report Time : 04 December 2019, 10:02:40 | Invoice : 551732, Result : Order created
Report Time : 04 December 2019, 09:51:22 | Invoice : 551728, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:51:22 | Invoice : 551728, Result : Balance transfer OK
Report Time : 04 December 2019, 09:51:21 | Invoice : 551728, Result : Processing 1680038***...
Report Time : 04 December 2019, 09:51:20 | Invoice : 551728, Result : Order created
Report Time : 04 December 2019, 09:39:22 | Invoice : 551720, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:39:22 | Invoice : 551720, Result : Balance transfer OK
Report Time : 04 December 2019, 09:39:21 | Invoice : 551720, Result : Processing 1680033***...
Report Time : 04 December 2019, 09:39:20 | Invoice : 551720, Result : Order created
Report Time : 04 December 2019, 09:29:10 | Invoice : 551714, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:29:09 | Invoice : 551714, Result : Balance transfer OK
Report Time : 04 December 2019, 09:29:09 | Invoice : 551714, Result : Processing 1680025***...
Report Time : 04 December 2019, 09:29:09 | Invoice : 551714, Result : Order created
Report Time : 04 December 2019, 09:20:39 | Invoice : 551710, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:20:38 | Invoice : 551710, Result : Balance transfer OK
Report Time : 04 December 2019, 09:20:37 | Invoice : 551710, Result : Processing 1380015***...
Report Time : 04 December 2019, 09:20:37 | Invoice : 551710, Result : Order created
Report Time : 04 December 2019, 09:15:02 | Invoice : 551707, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:15:01 | Invoice : 551707, Result : Balance transfer OK
Report Time : 04 December 2019, 09:15:01 | Invoice : 551707, Result : Processing 1680032***...
Report Time : 04 December 2019, 09:15:00 | Invoice : 551707, Result : Order created
Report Time : 04 December 2019, 09:12:37 | Invoice : 551705, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:12:37 | Invoice : 551705, Result : Balance transfer OK
Report Time : 04 December 2019, 09:12:36 | Invoice : 551705, Result : Processing 1680038***...
Report Time : 04 December 2019, 09:12:36 | Invoice : 551705, Result : Order created
Report Time : 04 December 2019, 09:08:05 | Bank ID : 245, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:08:05 | Bank ID : 245, Result : Balance transfer OK
Report Time : 04 December 2019, 09:08:02 | Bank ID : 245, Result : Processing 1680038***...
Report Time : 04 December 2019, 09:08:02 | Bank ID : 245, Invoice : 551690, Result : Transfer received
Report Time : 04 December 2019, 09:04:19 | Invoice : 551704, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:04:19 | Invoice : 551704, Result : Balance transfer OK
Report Time : 04 December 2019, 09:04:17 | Invoice : 551704, Result : Processing 1380009***...
Report Time : 04 December 2019, 09:04:16 | Invoice : 551704, Result : Order created
Report Time : 04 December 2019, 09:01:17 | Invoice : 551703, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 09:01:16 | Invoice : 551703, Result : Balance transfer OK
Report Time : 04 December 2019, 09:01:15 | Invoice : 551703, Result : Processing 1680010***...
Report Time : 04 December 2019, 09:01:15 | Invoice : 551703, Result : Order created
Report Time : 04 December 2019, 07:32:50 | Bank ID : 242, Result : Order deposit FIREWOODFX berhasil
Report Time : 04 December 2019, 07:32:50 | Bank ID : 242, Result : Balance transfer OK
Report Time : 04 December 2019, 07:32:49 | Bank ID : 242, Invoice : 551684, Result : Transfer received
Report Time : 04 December 2019, 07:32:49 | Bank ID : 242, Result : Processing 1680032***...
Report Time : 04 December 2019, 00:00:24 | Bank ID : 207, Result :
Report Time : 03 December 2019, 20:50:47 | Invoice : 551642, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:50:46 | Invoice : 551642, Result : Balance transfer OK
Report Time : 03 December 2019, 20:50:45 | Invoice : 551642, Result : Processing 1380014***...
Report Time : 03 December 2019, 20:50:45 | Invoice : 551642, Result : Order created
Report Time : 03 December 2019, 20:49:46 | Invoice : 551641, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 20:49:45 | Invoice : 551641, Result : Balance transfer OK
Report Time : 03 December 2019, 20:49:38 | Invoice : 551641, Result : Processing 45191***...
Report Time : 03 December 2019, 20:49:37 | Invoice : 551641, Result : Order created
Report Time : 03 December 2019, 20:48:15 | Invoice : 551640, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:48:14 | Invoice : 551640, Result : Balance transfer OK
Report Time : 03 December 2019, 20:48:13 | Invoice : 551640, Result : Processing 1380015***...
Report Time : 03 December 2019, 20:48:13 | Invoice : 551640, Result : Order created
Report Time : 03 December 2019, 20:32:58 | Invoice : 551631, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 20:32:58 | Invoice : 551631, Result : Balance transfer OK
Report Time : 03 December 2019, 20:32:51 | Invoice : 551631, Result : Processing 12236***...
Report Time : 03 December 2019, 20:32:51 | Invoice : 551631, Result : Order created
Report Time : 03 December 2019, 20:29:52 | Bank ID : 193, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:29:51 | Bank ID : 193, Result : Balance transfer OK
Report Time : 03 December 2019, 20:29:51 | Bank ID : 193, Result : Processing 1380015***...
Report Time : 03 December 2019, 20:29:51 | Bank ID : 193, Invoice : 551620, Result : Transfer received
Report Time : 03 December 2019, 20:22:42 | Invoice : 551626, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:22:41 | Invoice : 551626, Result : Balance transfer OK
Report Time : 03 December 2019, 20:22:40 | Invoice : 551626, Result : Processing 1380014***...
Report Time : 03 December 2019, 20:22:40 | Invoice : 551626, Result : Order created
Report Time : 03 December 2019, 20:20:23 | Invoice : 551625, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:20:22 | Invoice : 551625, Result : Balance transfer OK
Report Time : 03 December 2019, 20:20:18 | Invoice : 551625, Result : Waiting FIREWOODFX timeout... (3 second)
Report Time : 03 December 2019, 20:20:18 | Invoice : 551625, Result : Processing 1380014***...
Report Time : 03 December 2019, 20:20:18 | Invoice : 551625, Result : Order created
Report Time : 03 December 2019, 20:18:17 | Invoice : 551624, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:18:16 | Invoice : 551624, Result : Balance transfer OK
Report Time : 03 December 2019, 20:18:15 | Invoice : 551624, Result : Processing 1380015***...
Report Time : 03 December 2019, 20:18:15 | Invoice : 551624, Result : Order created
Report Time : 03 December 2019, 20:09:23 | Invoice : 551622, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 20:09:22 | Invoice : 551622, Result : Balance transfer OK
Report Time : 03 December 2019, 20:09:22 | Invoice : 551622, Result : Processing 1680038***...
Report Time : 03 December 2019, 20:09:21 | Invoice : 551622, Result : Order created
Report Time : 03 December 2019, 19:55:42 | Invoice : 551619, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 19:55:42 | Invoice : 551619, Result : Balance transfer OK
Report Time : 03 December 2019, 19:55:35 | Invoice : 551619, Result : Processing 14172***...
Report Time : 03 December 2019, 19:55:34 | Invoice : 551619, Result : Order created
Report Time : 03 December 2019, 19:55:09 | Invoice : 551618, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 19:55:09 | Invoice : 551618, Result : Balance transfer OK
Report Time : 03 December 2019, 19:55:08 | Invoice : 551618, Result : Processing 1680039***...
Report Time : 03 December 2019, 19:55:08 | Invoice : 551618, Result : Order created
Report Time : 03 December 2019, 19:47:52 | Invoice : 551615, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 19:47:52 | Invoice : 551615, Result : Balance transfer OK
Report Time : 03 December 2019, 19:47:51 | Invoice : 551615, Result : Processing 1680036***...
Report Time : 03 December 2019, 19:47:50 | Invoice : 551615, Result : Order created
Report Time : 03 December 2019, 19:17:30 | Bank ID : 187, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 19:17:29 | Bank ID : 187, Result : Balance transfer OK
Report Time : 03 December 2019, 19:17:28 | Bank ID : 187, Result : Processing 1680039***...
Report Time : 03 December 2019, 19:17:28 | Bank ID : 187, Invoice : 551606, Result : Transfer received
Report Time : 03 December 2019, 19:02:50 | Bank ID : 183, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 19:02:50 | Bank ID : 183, Result : Balance transfer OK
Report Time : 03 December 2019, 19:02:37 | Bank ID : 183, Invoice : 551597, Result : Transfer received
Report Time : 03 December 2019, 19:02:37 | Bank ID : 183, Result : Processing 1680038***...
Report Time : 03 December 2019, 18:01:15 | Invoice : 551594, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 18:01:14 | Invoice : 551594, Result : Balance transfer OK
Report Time : 03 December 2019, 18:01:14 | Invoice : 551594, Result : Processing 1680010***...
Report Time : 03 December 2019, 18:01:13 | Invoice : 551594, Result : Order created
Report Time : 03 December 2019, 17:53:23 | Invoice : 551588, Checking Result : Berhasil
Report Time : 03 December 2019, 17:45:41 | Invoice : 551588, Result : Pengecekan order XM
Report Time : 03 December 2019, 17:45:17 | Invoice : 551588, Result : Balance transfer OK
Report Time : 03 December 2019, 17:45:10 | Invoice : 551588, Result : Processing 42240***...
Report Time : 03 December 2019, 17:45:10 | Invoice : 551588, Result : Order created
Report Time : 03 December 2019, 17:28:40 | Bank ID : 177, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 17:28:40 | Bank ID : 177, Result : Balance transfer OK
Report Time : 03 December 2019, 17:28:37 | Bank ID : 177, Invoice : 551578, Result : Transfer received
Report Time : 03 December 2019, 17:28:37 | Bank ID : 177, Result : Processing 1680038***...
Report Time : 03 December 2019, 17:20:48 | Invoice : 551583, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 17:20:47 | Invoice : 551583, Result : Balance transfer OK
Report Time : 03 December 2019, 17:20:40 | Invoice : 551583, Result : Processing 48081***...
Report Time : 03 December 2019, 17:20:40 | Invoice : 551583, Result : Order created
Report Time : 03 December 2019, 17:04:26 | Invoice : 551577, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 17:04:26 | Invoice : 551577, Result : Balance transfer OK
Report Time : 03 December 2019, 17:04:25 | Invoice : 551577, Result : Processing 1680038***...
Report Time : 03 December 2019, 17:04:25 | Invoice : 551577, Result : Order created
Report Time : 03 December 2019, 17:00:01 | Invoice : 551574, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 17:00:01 | Invoice : 551574, Result : Balance transfer OK
Report Time : 03 December 2019, 16:59:54 | Invoice : 551574, Result : Processing 4193***...
Report Time : 03 December 2019, 16:59:53 | Invoice : 551574, Result : Order created
Report Time : 03 December 2019, 16:59:48 | Invoice : 551573, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:59:47 | Invoice : 551573, Result : Balance transfer OK
Report Time : 03 December 2019, 16:59:47 | Invoice : 551573, Result : Processing 1880004***...
Report Time : 03 December 2019, 16:59:46 | Invoice : 551573, Result : Order created
Report Time : 03 December 2019, 16:57:15 | Invoice : 551569, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:57:15 | Invoice : 551569, Result : Balance transfer OK
Report Time : 03 December 2019, 16:56:11 | Invoice : 551569, Result : Waiting FIREWOODFX timeout... (63 second)
Report Time : 03 December 2019, 16:56:11 | Invoice : 551569, Result : Processing 1880004***...
Report Time : 03 December 2019, 16:56:11 | Invoice : 551569, Result : Order created
Report Time : 03 December 2019, 16:55:09 | Invoice : 551568, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:55:09 | Invoice : 551568, Result : Balance transfer OK
Report Time : 03 December 2019, 16:55:05 | Invoice : 551568, Result : Processing 1680020***...
Report Time : 03 December 2019, 16:55:05 | Invoice : 551568, Result : Order created
Report Time : 03 December 2019, 16:40:15 | Invoice : 551562, Result : Balance transfer OK
Report Time : 03 December 2019, 16:40:16 | Invoice : 551562, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:40:15 | Invoice : 551562, Result : Processing 1680039***...
Report Time : 03 December 2019, 16:40:14 | Invoice : 551562, Result : Order created
Report Time : 03 December 2019, 16:35:27 | Bank ID : 169, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:35:26 | Bank ID : 169, Result : Balance transfer OK
Report Time : 03 December 2019, 16:35:26 | Bank ID : 169, Result : Processing 1380015***...
Report Time : 03 December 2019, 16:35:26 | Bank ID : 169, Invoice : 551549, Result : Transfer received
Report Time : 03 December 2019, 16:30:17 | Invoice : 551558, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:30:16 | Invoice : 551558, Result : Balance transfer OK
Report Time : 03 December 2019, 16:28:10 | Invoice : 551558, Result : Waiting FIREWOODFX timeout... (125 second)
Report Time : 03 December 2019, 16:28:10 | Invoice : 551558, Result : Processing 1680038***...
Report Time : 03 December 2019, 16:28:10 | Invoice : 551558, Result : Order created
Report Time : 03 December 2019, 16:28:10 | Invoice : 551557, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:28:09 | Invoice : 551557, Result : Balance transfer OK
Report Time : 03 December 2019, 16:28:06 | Invoice : 551557, Result : Processing 1380011***...
Report Time : 03 December 2019, 16:28:06 | Invoice : 551557, Result : Order created
Report Time : 03 December 2019, 16:05:09 | Invoice : 551552, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 16:05:09 | Invoice : 551552, Result : Balance transfer OK
Report Time : 03 December 2019, 16:05:08 | Invoice : 551552, Result : Processing 1380016***...
Report Time : 03 December 2019, 16:05:08 | Invoice : 551552, Result : Order created
Report Time : 03 December 2019, 15:58:39 | Bank ID : 167, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:58:39 | Bank ID : 167, Result : Balance transfer OK
Report Time : 03 December 2019, 15:58:38 | Bank ID : 167, Invoice : 551542, Result : Transfer received
Report Time : 03 December 2019, 15:58:38 | Bank ID : 167, Result : Processing 1680038***...
Report Time : 03 December 2019, 15:56:27 | Invoice : 551548, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:56:27 | Invoice : 551548, Result : Balance transfer OK
Report Time : 03 December 2019, 15:56:01 | Invoice : 551548, Result : Processing 1380009***...
Report Time : 03 December 2019, 15:56:01 | Invoice : 551548, Result : Waiting FIREWOODFX timeout... (25 second)
Report Time : 03 December 2019, 15:56:01 | Invoice : 551548, Result : Order created
Report Time : 03 December 2019, 15:54:21 | Invoice : 551547, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:54:21 | Invoice : 551547, Result : Balance transfer OK
Report Time : 03 December 2019, 15:54:20 | Invoice : 551547, Result : Processing 1680038***...
Report Time : 03 December 2019, 15:54:20 | Invoice : 551547, Result : Order created
Report Time : 03 December 2019, 15:35:22 | Invoice : 551545, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:35:21 | Invoice : 551545, Result : Balance transfer OK
Report Time : 03 December 2019, 15:35:20 | Invoice : 551545, Result : Processing 1680033***...
Report Time : 03 December 2019, 15:35:20 | Invoice : 551545, Result : Order created
Report Time : 03 December 2019, 15:29:13 | Invoice : 551539, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:29:13 | Invoice : 551539, Result : Balance transfer OK
Report Time : 03 December 2019, 15:27:45 | Invoice : 551539, Result : Waiting FIREWOODFX timeout... (87 second)
Report Time : 03 December 2019, 15:27:45 | Invoice : 551539, Result : Processing 1680033***...
Report Time : 03 December 2019, 15:27:45 | Invoice : 551539, Result : Order created
Report Time : 03 December 2019, 15:27:07 | Invoice : 551538, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:27:07 | Invoice : 551538, Result : Balance transfer OK
Report Time : 03 December 2019, 15:27:06 | Invoice : 551538, Result : Processing 1680038***...
Report Time : 03 December 2019, 15:27:06 | Invoice : 551538, Result : Order created
Report Time : 03 December 2019, 15:21:32 | Invoice : 551537, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:21:31 | Invoice : 551537, Result : Balance transfer OK
Report Time : 03 December 2019, 15:21:31 | Invoice : 551537, Result : Processing 1680033***...
Report Time : 03 December 2019, 15:21:30 | Invoice : 551537, Result : Order created
Report Time : 03 December 2019, 15:06:56 | Bank ID : 163, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 15:06:56 | Bank ID : 163, Result : Balance transfer OK
Report Time : 03 December 2019, 15:06:55 | Bank ID : 163, Result : Processing 1680039***...
Report Time : 03 December 2019, 15:06:55 | Bank ID : 163, Invoice : 551515, Result : Transfer received
Report Time : 03 December 2019, 14:50:17 | Invoice : 551530, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:50:16 | Invoice : 551530, Result : Balance transfer OK
Report Time : 03 December 2019, 14:50:15 | Invoice : 551530, Result : Processing 1680039***...
Report Time : 03 December 2019, 14:50:15 | Invoice : 551530, Result : Order created
Report Time : 03 December 2019, 14:48:00 | Invoice : 551528, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:47:59 | Invoice : 551528, Result : Balance transfer OK
Report Time : 03 December 2019, 14:47:59 | Invoice : 551528, Result : Processing 1680035***...
Report Time : 03 December 2019, 14:47:59 | Invoice : 551528, Result : Order created
Report Time : 03 December 2019, 14:45:17 | Bank ID : 157, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:45:16 | Bank ID : 157, Result : Balance transfer OK
Report Time : 03 December 2019, 14:43:11 | Bank ID : 158, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:43:11 | Bank ID : 158, Result : Balance transfer OK
Report Time : 03 December 2019, 14:42:06 | Bank ID : 157, Result : Processing 1380015***...
Report Time : 03 December 2019, 14:42:06 | Bank ID : 157, Result : Waiting FIREWOODFX timeout... (189 second)
Report Time : 03 December 2019, 14:42:06 | Bank ID : 157, Invoice : 551521, Result : Transfer received
Report Time : 03 December 2019, 14:42:06 | Bank ID : 158, Result : Waiting FIREWOODFX timeout... (64 second)
Report Time : 03 December 2019, 14:42:06 | Bank ID : 158, Invoice : 551519, Result : Transfer received
Report Time : 03 December 2019, 14:42:06 | Bank ID : 158, Result : Processing 1680038***...
Report Time : 03 December 2019, 14:41:05 | Invoice : 551525, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:41:04 | Invoice : 551525, Result : Balance transfer OK
Report Time : 03 December 2019, 14:39:09 | Invoice : 551525, Result : Waiting FIREWOODFX timeout... (112 second)
Report Time : 03 December 2019, 14:39:09 | Invoice : 551525, Result : Processing 1680032***...
Report Time : 03 December 2019, 14:39:09 | Invoice : 551525, Result : Order created
Report Time : 03 December 2019, 14:38:57 | Invoice : 551524, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:38:56 | Invoice : 551524, Result : Balance transfer OK
Report Time : 03 December 2019, 14:38:55 | Invoice : 551524, Result : Processing 1380009***...
Report Time : 03 December 2019, 14:38:55 | Invoice : 551524, Result : Order created
Report Time : 03 December 2019, 14:28:56 | Invoice : 551520, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 14:28:55 | Invoice : 551520, Result : Balance transfer OK
Report Time : 03 December 2019, 14:28:54 | Invoice : 551520, Result : Processing 1680033***...
Report Time : 03 December 2019, 14:28:54 | Invoice : 551520, Result : Order created
Report Time : 03 December 2019, 13:51:20 | Invoice : 551513, Checking Result : Berhasil
Report Time : 03 December 2019, 13:46:06 | Bank ID : 154, Result : Pengecekan order XM
Report Time : 03 December 2019, 13:45:43 | Bank ID : 154, Result : Balance transfer OK
Report Time : 03 December 2019, 13:45:34 | Bank ID : 154, Invoice : 551513, Result : Transfer received
Report Time : 03 December 2019, 13:45:34 | Bank ID : 154, Result : Processing 33052***...
Report Time : 03 December 2019, 13:02:01 | Invoice : 551499, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 13:02:00 | Invoice : 551499, Result : Balance transfer OK
Report Time : 03 December 2019, 13:01:52 | Invoice : 551499, Result : Processing 3215***...
Report Time : 03 December 2019, 13:01:52 | Invoice : 551499, Result : Order created
Report Time : 03 December 2019, 12:14:06 | Invoice : 551482, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 12:14:05 | Invoice : 551482, Result : Balance transfer OK
Report Time : 03 December 2019, 12:14:02 | Invoice : 551482, Result : Processing 1680038***...
Report Time : 03 December 2019, 12:14:01 | Invoice : 551482, Result : Order created
Report Time : 03 December 2019, 12:09:43 | Invoice : 551476, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 12:09:43 | Invoice : 551476, Result : Balance transfer OK
Report Time : 03 December 2019, 12:09:36 | Invoice : 551476, Result : Processing 17072***...
Report Time : 03 December 2019, 12:09:35 | Invoice : 551476, Result : Order created
Report Time : 03 December 2019, 11:57:36 | Invoice : 551471, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 11:57:35 | Invoice : 551471, Result : Balance transfer OK
Report Time : 03 December 2019, 11:57:34 | Invoice : 551471, Result : Processing 1380009***...
Report Time : 03 December 2019, 11:57:34 | Invoice : 551471, Result : Order created
Report Time : 03 December 2019, 11:38:17 | Invoice : 551464, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 11:38:16 | Invoice : 551464, Result : Balance transfer OK
Report Time : 03 December 2019, 11:38:15 | Invoice : 551464, Result : Processing 1680036***...
Report Time : 03 December 2019, 11:38:15 | Invoice : 551464, Result : Order created
Report Time : 03 December 2019, 11:31:11 | Bank ID : 146, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 11:31:11 | Bank ID : 146, Result : Balance transfer OK
Report Time : 03 December 2019, 11:31:04 | Bank ID : 146, Result : Processing 53013***...
Report Time : 03 December 2019, 11:31:04 | Bank ID : 146, Invoice : 551461, Result : Transfer received
Report Time : 03 December 2019, 11:22:42 | Invoice : 551455, Checking Result : Berhasil
Report Time : 03 December 2019, 11:13:26 | Invoice : 551458, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 11:13:25 | Invoice : 551458, Result : Balance transfer OK
Report Time : 03 December 2019, 11:13:24 | Invoice : 551458, Result : Processing 1680033***...
Report Time : 03 December 2019, 11:13:23 | Invoice : 551458, Result : Order created
Report Time : 03 December 2019, 11:09:33 | Invoice : 551455, Result : Pengecekan order XM
Report Time : 03 December 2019, 11:09:33 | Invoice : 551456, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 11:09:32 | Invoice : 551456, Result : Balance transfer OK
Report Time : 03 December 2019, 11:09:31 | Invoice : 551456, Result : Processing 1380009***...
Report Time : 03 December 2019, 11:09:31 | Invoice : 551456, Result : Order created
Report Time : 03 December 2019, 11:09:10 | Invoice : 551455, Result : Balance transfer OK
Report Time : 03 December 2019, 11:09:02 | Invoice : 551455, Result : Processing 60370***...
Report Time : 03 December 2019, 11:09:02 | Invoice : 551455, Result : Order created
Report Time : 03 December 2019, 11:00:25 | Invoice : 551448, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 11:00:25 | Invoice : 551448, Result : Balance transfer OK
Report Time : 03 December 2019, 11:00:23 | Invoice : 551448, Result : Processing 1680037***...
Report Time : 03 December 2019, 11:00:23 | Invoice : 551448, Result : Order created
Report Time : 03 December 2019, 10:40:25 | Invoice : 551430, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 10:40:24 | Invoice : 551430, Result : Balance transfer OK
Report Time : 03 December 2019, 10:40:23 | Invoice : 551430, Result : Processing 1380015***...
Report Time : 03 December 2019, 10:40:23 | Invoice : 551430, Result : Order created
Report Time : 03 December 2019, 10:05:57 | Invoice : 551425, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 10:05:57 | Invoice : 551425, Result : Balance transfer OK
Report Time : 03 December 2019, 10:05:56 | Invoice : 551425, Result : Processing 1680036***...
Report Time : 03 December 2019, 10:05:56 | Invoice : 551425, Result : Order created
Report Time : 03 December 2019, 09:57:41 | Invoice : 551418, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 09:57:40 | Invoice : 551418, Result : Balance transfer OK
Report Time : 03 December 2019, 09:57:34 | Invoice : 551418, Result : Processing 13681***...
Report Time : 03 December 2019, 09:57:33 | Invoice : 551418, Result : Order created
Report Time : 03 December 2019, 09:32:33 | Invoice : 551409, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:32:32 | Invoice : 551409, Result : Balance transfer OK
Report Time : 03 December 2019, 09:32:31 | Invoice : 551409, Result : Processing 1380002***...
Report Time : 03 December 2019, 09:32:31 | Invoice : 551409, Result : Order created
Report Time : 03 December 2019, 09:30:20 | Invoice : 551406, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:30:20 | Invoice : 551406, Result : Balance transfer OK
Report Time : 03 December 2019, 09:29:14 | Invoice : 551406, Result : Processing 1680035***...
Report Time : 03 December 2019, 09:29:14 | Invoice : 551406, Result : Order created
Report Time : 03 December 2019, 09:28:14 | Invoice : 551405, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:28:14 | Invoice : 551405, Result : Balance transfer OK
Report Time : 03 December 2019, 09:28:13 | Invoice : 551405, Result : Processing 1380016***...
Report Time : 03 December 2019, 09:28:13 | Invoice : 551405, Result : Order created
Report Time : 03 December 2019, 09:24:19 | Invoice : 551402, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:24:19 | Invoice : 551402, Result : Balance transfer OK
Report Time : 03 December 2019, 09:24:18 | Invoice : 551402, Result : Processing 1680033***...
Report Time : 03 December 2019, 09:24:18 | Invoice : 551402, Result : Order created
Report Time : 03 December 2019, 09:17:42 | Invoice : 551396, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:17:42 | Invoice : 551396, Result : Balance transfer OK
Report Time : 03 December 2019, 09:17:41 | Invoice : 551396, Result : Processing 1380016***...
Report Time : 03 December 2019, 09:17:41 | Invoice : 551396, Result : Order created
Report Time : 03 December 2019, 09:10:04 | Invoice : 551395, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:10:03 | Invoice : 551395, Result : Balance transfer OK
Report Time : 03 December 2019, 09:10:02 | Invoice : 551395, Result : Processing 1680010***...
Report Time : 03 December 2019, 09:10:02 | Invoice : 551395, Result : Order created
Report Time : 03 December 2019, 09:05:04 | Invoice : 551392, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 09:05:04 | Invoice : 551392, Result : Balance transfer OK
Report Time : 03 December 2019, 09:04:57 | Invoice : 551392, Result : Processing 52013***...
Report Time : 03 December 2019, 09:04:57 | Invoice : 551392, Result : Order created
Report Time : 03 December 2019, 09:03:13 | Invoice : 551389, Result : Order deposit FIREWOODFX berhasil
Report Time : 03 December 2019, 09:03:11 | Invoice : 551389, Result : Balance transfer OK
Report Time : 03 December 2019, 09:03:10 | Invoice : 551389, Result : Processing 1380009***...
Report Time : 03 December 2019, 09:03:10 | Invoice : 551389, Result : Order created
Report Time : 03 December 2019, 08:34:59 | Bank ID : 126, Result : Order deposit XM berhasil
Report Time : 03 December 2019, 08:34:59 | Bank ID : 126, Result : Balance transfer OK
Report Time : 03 December 2019, 08:34:52 | Bank ID : 126, Invoice : 551359, Result : Transfer received
Report Time : 03 December 2019, 08:34:52 | Bank ID : 126, Result : Processing 39086***...
Report Time : 02 December 2019, 19:23:37 | Invoice : 551308, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 19:23:35 | Invoice : 551308, Result : Balance transfer OK
Report Time : 02 December 2019, 19:23:35 | Invoice : 551308, Result : Processing 1680036***...
Report Time : 02 December 2019, 19:23:34 | Invoice : 551308, Result : Order created
Report Time : 02 December 2019, 18:15:43 | Invoice : 551298, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 18:15:42 | Invoice : 551298, Result : Balance transfer OK
Report Time : 02 December 2019, 18:15:41 | Invoice : 551298, Result : Processing 1380016***...
Report Time : 02 December 2019, 18:15:41 | Invoice : 551298, Result : Order created
Report Time : 02 December 2019, 17:00:21 | Invoice : 551279, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 17:00:21 | Invoice : 551279, Result : Balance transfer OK
Report Time : 02 December 2019, 17:00:18 | Invoice : 551279, Result : Processing 1380015***...
Report Time : 02 December 2019, 17:00:18 | Invoice : 551279, Result : Order created
Report Time : 02 December 2019, 16:49:29 | Invoice : 551274, Result : Order deposOrder deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 16:49:29 | Invoice : 551274, Result : Balance transfer OK
Report Time : 02 December 2019, 16:49:28 | Invoice : 551274, Result : Processing 1380013***...
Report Time : 02 December 2019, 16:49:28 | Invoice : 551274, Result : Order created
Report Time : 02 December 2019, 16:19:40 | Invoice : 551270, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 16:19:40 | Invoice : 551270, Result : Balance transfer OK
Report Time : 02 December 2019, 16:19:39 | Invoice : 551270, Result : Processing 1680036***...
Report Time : 02 December 2019, 16:19:39 | Invoice : 551270, Result : Order created
Report Time : 02 December 2019, 14:37:57 | Invoice : 551244, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 December 2019, 14:37:57 | Invoice : 551244, Result : Processing 49059***...
Report Time : 02 December 2019, 14:37:57 | Invoice : 551244, Result : Order created
Report Time : 02 December 2019, 14:14:30 | Invoice : 551234, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 December 2019, 14:14:30 | Invoice : 551234, Result : Processing 48081***...
Report Time : 02 December 2019, 14:14:30 | Invoice : 551234, Result : Order created
Report Time : 02 December 2019, 13:36:24 | Invoice : 551229, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 13:36:23 | Invoice : 551229, Result : Balance transfer OK
Report Time : 02 December 2019, 13:36:22 | Invoice : 551229, Result : Processing 1380009***...
Report Time : 02 December 2019, 13:36:22 | Invoice : 551229, Result : Order created
Report Time : 02 December 2019, 13:18:33 | Invoice : 551225, Checking Result : Berhasil
Report Time : 02 December 2019, 13:06:11 | Invoice : 551225, Result : Pengecekan order XM
Report Time : 02 December 2019, 13:05:49 | Invoice : 551225, Result : Balance transfer OK
Report Time : 02 December 2019, 13:05:45 | Invoice : 551225, Result : Processing 48125***...
Report Time : 02 December 2019, 13:05:44 | Invoice : 551225, Result : Order created
Report Time : 02 December 2019, 12:46:08 | Invoice : 551219, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 12:46:08 | Invoice : 551219, Result : Balance transfer OK
Report Time : 02 December 2019, 12:46:06 | Invoice : 551219, Result : Processing 1680036***...
Report Time : 02 December 2019, 12:46:06 | Invoice : 551219, Result : Order created
Report Time : 02 December 2019, 12:24:50 | Invoice : 551211, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 December 2019, 12:24:50 | Invoice : 551211, Result : Processing 42018***...
Report Time : 02 December 2019, 12:24:49 | Invoice : 551211, Result : Order created
Report Time : 02 December 2019, 11:53:18 | Invoice : 551202, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 December 2019, 11:53:18 | Invoice : 551202, Result : Processing 13695***...
Report Time : 02 December 2019, 11:53:18 | Invoice : 551202, Result : Order created
Report Time : 02 December 2019, 11:38:07 | Invoice : 551195, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 11:38:07 | Invoice : 551195, Result : Balance transfer OK
Report Time : 02 December 2019, 11:38:05 | Invoice : 551195, Result : Processing 1680039***...
Report Time : 02 December 2019, 11:38:05 | Invoice : 551195, Result : Order created
Report Time : 02 December 2019, 11:34:14 | Invoice : 551191, Checking Result : Berhasil
Report Time : 02 December 2019, 11:30:41 | Invoice : 551191, Result : Pengecekan order XM
Report Time : 02 December 2019, 11:30:39 | Invoice : 551192, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 11:30:38 | Invoice : 551192, Result : Balance transfer OK
Report Time : 02 December 2019, 11:30:37 | Invoice : 551192, Result : Processing 1680037***...
Report Time : 02 December 2019, 11:30:37 | Invoice : 551192, Result : Order created
Report Time : 02 December 2019, 11:30:18 | Invoice : 551191, Result : Balance transfer OK
Report Time : 02 December 2019, 11:30:14 | Invoice : 551191, Result : Processing 13681***...
Report Time : 02 December 2019, 11:30:14 | Invoice : 551191, Result : Order created
Report Time : 02 December 2019, 11:26:01 | Invoice : 551190, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 11:26:00 | Invoice : 551190, Result : Balance transfer OK
Report Time : 02 December 2019, 11:25:59 | Invoice : 551190, Result : Processing 1680037***...
Report Time : 02 December 2019, 11:25:59 | Invoice : 551190, Result : Order created
Report Time : 02 December 2019, 11:03:14 | Invoice : 551178, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 December 2019, 11:03:14 | Invoice : 551178, Result : Processing 34042***...
Report Time : 02 December 2019, 11:03:14 | Invoice : 551178, Result : Order created
Report Time : 02 December 2019, 10:47:31 | Invoice : 551173, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 10:47:30 | Invoice : 551173, Result : Balance transfer OK
Report Time : 02 December 2019, 10:46:33 | Invoice : 551173, Result : Waiting FIREWOODFX timeout... (57 second)
Report Time : 02 December 2019, 10:46:33 | Invoice : 551173, Result : Processing 1380010***...
Report Time : 02 December 2019, 10:46:32 | Invoice : 551173, Result : Order created
Report Time : 02 December 2019, 10:45:26 | Invoice : 551171, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 10:45:25 | Invoice : 551171, Result : Balance transfer OK
Report Time : 02 December 2019, 10:45:24 | Invoice : 551171, Result : Processing 1680038***...
Report Time : 02 December 2019, 10:45:23 | Invoice : 551171, Result : Order created
Report Time : 02 December 2019, 10:07:05 | Invoice : 551163, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 10:07:04 | Invoice : 551163, Result : Balance transfer OK
Report Time : 02 December 2019, 10:07:02 | Invoice : 551163, Result : Processing 1380014***...
Report Time : 02 December 2019, 10:07:02 | Invoice : 551163, Result : Order created
Report Time : 02 December 2019, 09:48:43 | Invoice : 551155, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 09:48:43 | Invoice : 551155, Result : Balance transfer OK
Report Time : 02 December 2019, 09:47:44 | Invoice : 551155, Result : Waiting FIREWOODFX timeout... (58 second)
Report Time : 02 December 2019, 09:47:44 | Invoice : 551155, Result : Processing 1680037***...
Report Time : 02 December 2019, 09:47:44 | Invoice : 551155, Result : Order created
Report Time : 02 December 2019, 09:46:37 | Invoice : 551154, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 09:46:37 | Invoice : 551154, Result : Balance transfer OK
Report Time : 02 December 2019, 09:46:36 | Invoice : 551154, Result : Processing 1380014***...
Report Time : 02 December 2019, 09:46:36 | Invoice : 551154, Result : Order created
Report Time : 02 December 2019, 09:27:19 | Bank ID : 62, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 09:27:19 | Bank ID : 62, Result : Balance transfer OK
Report Time : 02 December 2019, 09:27:16 | Bank ID : 62, Result : Processing 1680038***...
Report Time : 02 December 2019, 09:27:16 | Bank ID : 62, Invoice : 551145, Result : Transfer received
Report Time : 02 December 2019, 09:05:12 | Invoice : 551134, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 09:05:11 | Invoice : 551134, Result : Balance transfer OK
Report Time : 02 December 2019, 09:05:10 | Invoice : 551134, Result : Processing 1380015***...
Report Time : 02 December 2019, 09:05:10 | Invoice : 551134, Result : Order created
Report Time : 02 December 2019, 08:57:42 | Invoice : 551130, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 08:57:42 | Invoice : 551130, Result : Balance transfer OK
Report Time : 02 December 2019, 08:56:55 | Invoice : 551130, Result : Waiting FIREWOODFX timeout... (46 second)
Report Time : 02 December 2019, 08:56:55 | Invoice : 551130, Reessing 1680011***...
Report Time : 02 December 2019, 08:56:55 | Invoice : 551130, Result : Order created
Report Time : 02 December 2019, 08:55:36 | Invoice : 551129, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 08:55:36 | Invoice : 551129, Result : Balance transfer OK
Report Time : 02 December 2019, 08:55:35 | Invoice : 551129, Result : Processing 1680025***...
Report Time : 02 December 2019, 08:55:34 | Invoice : 551129, Result : Order created
Report Time : 02 December 2019, 08:44:15 | Invoice : 551120, Result : Order deposit FXOPTIMAX berhasil
Report Time : 02 December 2019, 08:44:15 | Invoice : 551120, Result : Balance transfer OK
Report Time : 02 December 2019, 08:44:10 | Invoice : 551120, Result : Processing 2145016***...
Report Time : 02 December 2019, 08:44:10 | Invoice : 551120, Result : Order created
Report Time : 02 December 2019, 08:38:20 | Invoice : 551118, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 08:38:19 | Invoice : 551118, Result : Balance transfer OK
Report Time : 02 December 2019, 08:38:18 | Invoice : 551118, Result : Processing 1380009***...
Report Time : 02 December 2019, 08:38:18 | Invoice : 551118, Result : Order created
Report Time : 02 December 2019, 08:26:38 | Invoice : 551113, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 08:26:37 | Invoice : 551113, Result : Balance transfer OK
Report Time : 02 December 2019, 08:26:36 | Invoice : 551113, Result : Processing 1680033***...
Report Time : 02 December 2019, 08:26:35 | Invoice : 551113, Result : Order created
Report Time : 02 December 2019, 08:06:02 | Invoice : 551109, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 08:06:01 | Invoice : 551109, Result : Balance transfer OK
Report Time : 02 December 2019, 08:06:00 | Invoice : 551109, Result : Processing 1680032***...
Report Time : 02 December 2019, 08:06:00 | Invoice : 551109, Result : Order created
Report Time : 02 December 2019, 07:01:05 | Bank ID : 54, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 07:01:05 | Bank ID : 54, Result : Balance transfer OK
Report Time : 02 December 2019, 07:01:02 | Bank ID : 54, Invoice : 551100, Result : Transfer received
Report Time : 02 December 2019, 07:01:02 | Bank ID : 54, Result : Processing 1680038***...
Report Time : 02 December 2019, 06:45:02 | Invoice : 551090, Checking Result : Berhasil
Report Time : 02 December 2019, 06:37:21 | Invoice : 551098, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 02 December 2019, 06:37:21 | Invoice : 551098, Result : Processing 45191***...
Report Time : 02 December 2019, 06:37:21 | Invoice : 551098, Result : Order created
Report Time : 02 December 2019, 06:30:59 | Invoice : 551092, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 06:30:58 | Invoice : 551092, Result : Balance transfer OK
Report Time : 02 December 2019, 06:30:56 | Invoice : 551092, Result : Processing 1680030***...
Report Time : 02 December 2019, 06:30:56 | Invoice : 551092, Result : Order created
Report Time : 02 December 2019, 06:21:22 | Invoice : 551090, Result : Pengecekan order XM
Report Time : 02 December 2019, 06:20:59 | Invoice : 551090, Result : Balance transfer OK
Report Time : 02 December 2019, 06:20:51 | Invoice : 551090, Result : Processing 3208***...
Report Time : 02 December 2019, 06:20:51 | Invoice : 551090, Result : Order created
Report Time : 02 December 2019, 06:16:24 | Invoice : 551088, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 06:16:24 | Invoice : 551088, Result : Balance transfer OK
Report Time : 02 December 2019, 06:16:23 | Invoice : 551088, Result : Processing 1680038***...
Report Time : 02 December 2019, 06:16:22 | Invoice : 551088, Result : Order created
Report Time : 02 December 2019, 05:15:37 | Invoice : 551080, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 05:15:36 | Invoice : 551080, Result : Balance transfer OK
Report Time : 02 December 2019, 05:15:35 | Invoice : 551080, Result : Processing 1380009***...
Report Time : 02 December 2019, 05:15:35 | Invoice : 551080, Result : Order created
Report Time : 02 December 2019, 03:41:20 | Invoice : 551075, Result : Order deposit FIREWOODFX berhasil
Report Time : 02 December 2019, 03:41:19 | Invoice : 551075, Result : Balance transfer OK
Report Time : 02 December 2019, 03:41:18 | Invoice : 551075, Result : Processing 1380016***...
Report Time : 02 December 2019, 03:41:18 | Invoice : 551075, Result : Order created
Report Time : 01 December 2019, 21:54:54 | Invoice : 551069, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 December 2019, 21:54:54 | Invoice : 551069, Result : Processing 24115***...
Report Time : 01 December 2019, 21:54:53 | Invoice : 551069, Result : Order created
Report Time : 01 December 2019, 20:56:34 | Invoice : 551066, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 01 December 2019, 20:56:34 | Invoice : 551066, Result : Processing 34169***...
Report Time : 01 December 2019, 20:56:34 | Invoice : 551066, Result : Order created
Report Time : 01 December 2019, 15:42:27 | Invoice : 551046, Result : Order deposit FIREWOODFX berhasil
Report Time : 01 December 2019, 15:42:26 | Invoice : 551046, Result : Balance transfer OK
Report Time : 01 December 2019, 15:42:25 | Invoice : 551046, Result : Processing 1680037***...
Report Time : 01 December 2019, 15:42:25 | Invoice : 551046, Result : Order created
Report Time : 01 December 2019, 00:26:36 | Bank ID : 23, Result :
Report Time : 01 December 2019, 00:00:32 | Bank ID : 20, Invoice : 550952, Result : Transfer received
Report Time : 01 December 2019, 00:00:32 | Bank ID : 20, Result :
Report Time : 30 November 2019, 22:15:07 | Bank ID : 1934, Result :
Report Time : 30 November 2019, 21:20:02 | Bank ID : 1933, Result :
Report Time : 30 November 2019, 21:20:02 | Bank ID : 1933, Invoice : 550952, Result : Transfer received
Report Time : 30 November 2019, 18:43:28 | Invoice : 550947, Result : Order deposit FIREWOODFX berhasil
Report Time : 30 November 2019, 18:43:28 | Invoice : 550947, Result : Balance transfer OK
Report Time : 30 November 2019, 18:43:27 | Invoice : 550947, Result : Processing 1680039***...
Report Time : 30 November 2019, 18:43:27 | Invoice : 550947, Result : Order created
Report Time : 29 November 2019, 23:52:32 | Invoice : 550861, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 23:52:32 | Invoice : 550861, Result : Balance transfer OK
Report Time : 29 November 2019, 23:52:30 | Invoice : 550861, Result : Processing 1680038***...
Report Time : 29 November 2019, 23:52:30 | Invoice : 550861, Result : Order created
Report Time : 29 November 2019, 23:41:45 | Invoice : 550859, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 23:41:45 | Invoice : 550859, Result : Balance transfer OK
Report Time : 29 November 2019, 23:41:43 | Invoice : 550859, Result : Processing 1680037***...
Report Time : 29 November 2019, 23:41:43 | Invoice : 550859, Result : Order created
Report Time : 29 November 2019, 23:27:31 | Invoice : 550856, Result : Balance transfer OK
Report Time : 29 November 2019, 23:27:31 | Invoice : 550856, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 23:27:24 | Invoice : 550856, Result : Processing 34169***...
Report Time : 29 November 2019, 23:27:23 | Invoice : 550856, Result : Order created
Report Time : 29 November 2019, 20:52:56 | Invoice : 550850, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 20:52:55 | Invoice : 550850, Result : Balance transfer OK
Report Time : 29 November 2019, 20:52:54 | Invoice : 550850, Result : Processing 1680039***...
Report Time : 29 November 2019, 20:52:54 | Invoice : 550850, Result : Order created
Report Time : 29 November 2019, 20:20:37 | Invoice : 550844, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 20:20:36 | Invoice : 550844, Result : Balance transfer OK
Report Time : 29 November 2019, 20:20:34 | Invoice : 550844, Result : Processing 1680038***...
Report Time : 29 November 2019, 20:20:33 | Invoice : 550844, Result : Order created
Report Time : 29 November 2019, 20:16:52 | Invoice : 550840, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 20:16:51 | Invoice : 550840, Result : Balance transfer OK
Report Time : 29 November 2019, 20:15:25 | Invoice : 550840, Result : Processing 1680033***...
Report Time : 29 November 2019, 20:15:25 | Invoice : 550840, Result : Waiting FIREWOODFX timeout... (86 second)
Report Time : 29 November 2019, 20:15:24 | Invoice : 550840, Result : Order created
Report Time : 29 November 2019, 20:14:46 | Invoice : 550839, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 20:14:45 | Invoice : 550839, Result : Balance transfer OK
Report Time : 29 November 2019, 20:14:44 | Invoice : 550839, Result : Processing 1680020***...
Report Time : 29 November 2019, 20:14:44 | Invoice : 550839, Result : Order created
Report Time : 29 November 2019, 19:54:46 | Invoice : 550833, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 19:54:45 | Invoice : 550833, Result : Balance transfer OK
Report Time : 29 November 2019, 19:54:44 | Invoice : 550833, Result : Processing 1380015***...
Report Time : 29 November 2019, 19:54:44 | Invoice : 550833, Result : Order created
Report Time : 29 November 2019, 19:38:59 | Invoice : 550830, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 19:38:58 | Invoice : 550830, Result : Balance transfer OK
Report Time : 29 November 2019, 19:38:58 | Invoice : 550830, Result : Processing 1680033***...
Report Time : 29 November 2019, 19:38:57 | Invoice : 550830, Result : Order created
Report Time : 29 November 2019, 19:36:10 | Invoice : 550829, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 19:36:09 | Invoice : 550829, Result : Balance transfer OK
Report Time : 29 November 2019, 19:36:03 | Invoice : 550829, Result : Processing 1680035***...
Report Time : 29 November 2019, 19:36:03 | Invoice : 550829, Result : Order created
Report Time : 29 November 2019, 19:20:19 | Invoice : 550826, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 19:20:18 | Invoice : 550826, Result : Balance transfer OK
Report Time : 29 November 2019, 19:20:17 | Invoice : 550826, Result : Processing 1680038***...
Report Time : 29 November 2019, 19:20:17 | Invoice : 550826, Result : Order created
Report Time : 29 November 2019, 19:09:57 | Invoice : 550823, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 19:09:56 | Invoice : 550823, Result : Balance transfer OK
Report Time : 29 November 2019, 19:09:55 | Invoice : 550823, Result : Processing 1680038***...
Report Time : 29 November 2019, 19:09:55 | Invoice : 550823, Result : Order created
Report Time : 29 November 2019, 18:47:10 | Invoice : 550817, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 18:47:10 | Invoice : 550817, Result : Balance transfer OK
Report Time : 29 November 2019, 18:47:08 | Invoice : 550817, Result : Processing 1880004***...
Report Time : 29 November 2019, 18:47:08 | Invoice : 550817, Result : Order created
Report Time : 29 November 2019, 18:26:01 | Invoice : 550808, Result : Balance transfer OK
Report Time : 29 November 2019, 18:26:01 | Invoice : 550808, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 18:25:51 | Invoice : 550808, Result : Processing 45082***...
Report Time : 29 November 2019, 18:25:51 | Invoice : 550808, Result : Order created
Report Time : 29 November 2019, 16:54:04 | Bank ID : 1878, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 16:54:04 | Bank ID : 1878, Result : Balance transfer OK
Report Time : 29 November 2019, 16:54:01 | Bank ID : 1878, Result : Processing 1680038***...
Report Time : 29 November 2019, 16:43:41 | Invoice : 550793, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 16:43:40 | Invoice : 550793, Result : Balance transfer OK
Report Time : 29 November 2019, 16:43:39 | Invoice : 550793, Result : Processing 1380015***...
Report Time : 29 November 2019, 16:43:39 | Invoice : 550793, Result : Order created
Report Time : 29 November 2019, 16:34:55 | Invoice : 550782, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 16:34:55 | Invoice : 550782, Result : Balance transfer OK
Report Time : 29 November 2019, 16:33:15 | Invoice : 550782, Result : Waiting FIREWOODFX timeout... (99 second)
Report Time : 29 November 2019, 16:33:15 | Invoice : 550782, Result : Order created
Report Time : 29 November 2019, 16:33:09 | Invoice : 550781, Result : Balance transfer OK
Report Time : 29 November 2019, 16:33:09 | Invoice : 550781, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 16:33:01 | Invoice : 550781, Result : Processing 34059***...
Report Time : 29 November 2019, 16:33:00 | Invoice : 550781, Result : Order created
Report Time : 29 November 2019, 16:32:49 | Invoice : 550780, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 16:32:49 | Invoice : 550780, Result : Balance transfer OK
Report Time : 29 November 2019, 16:32:48 | Invoice : 550780, Result : Processing 1380016***...
Report Time : 29 November 2019, 16:32:47 | Invoice : 550780, Result : Order created
Report Time : 29 November 2019, 15:58:59 | Invoice : 550763, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 15:58:59 | Invoice : 550763, Result : Balance transfer OK
Report Time : 29 November 2019, 15:58:57 | Invoice : 550763, Result : Processing 1680038***...
Report Time : 29 November 2019, 15:58:57 | Invoice : 550763, Result : Order created
Report Time : 29 November 2019, 15:10:10 | Invoice : 550755, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 15:10:09 | Invoice : 550755, Result : Balance transfer OK
Report Time : 29 November 2019, 15:10:03 | Invoice : 550755, Result : Processing 60372***...
Report Time : 29 November 2019, 15:10:02 | Invoice : 550755, Result : Order created
Report Time : 29 November 2019, 14:48:58 | Invoice : 550748, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 14:48:57 | Invoice : 550748, Result : Balance transfer OK
Report Time : 29 November 2019, 14:48:56 | Invoice : 550748, Result : Processing 1380014***...
Report Time : 29 November 2019, 14:48:56 | Invoice : 550748, Result : Order created
Report Time : 29 November 2019, 14:45:31 | Invoice : 550743, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 14:45:31 | Invoice : 550743, Result : Balance transfer OK
Report Time : 29 November 2019, 14:45:30 | Invoice : 550743, Result : Processing 1680037***...
Report Time : 29 November 2019, 14:45:30 | Invoice : 550743, Result : Order created
Report Time : 29 November 2019, 14:41:42 | Invoice : 550740, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 14:41:42 | Invoice : 550740, Result : Balance transfer OK
Report Time : 29 November 2019, 14:41:41 | Invoice : 550740, Result : Processing 1380003***...
Report Time : 29 November 2019, 14:41:40 | Invoice : 550740, Result : Order created
Report Time : 29 November 2019, 14:31:16 | Invoice : 550737, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 14:31:16 | Invoice : 550737, Result : Balance transfer OK
Report Time : 29 November 2019, 14:31:09 | Invoice : 550737, Result : Processing 48033***...
Report Time : 29 November 2019, 14:31:09 | Invoice : 550737, Result : Order created
Report Time : 29 November 2019, 13:50:38 | Invoice : 550728, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 13:50:37 | Invoice : 550728, Result : Balance transfer OK
Report Time : 29 November 2019, 13:50:36 | Invoice : 550728, Result : Processing 1380009***...
Report Time : 29 November 2019, 13:50:36 | Invoice : 550728, Result : Order created
Report Time : 29 November 2019, 13:14:03 | Invoice : 550717, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 13:14:03 | Invoice : 550717, Result : Balance transfer OK
Report Time : 29 November 2019, 13:13:57 | Invoice : 550717, Result : Processing 53011***...
Report Time : 29 November 2019, 13:13:56 | Invoice : 550717, Result : Order created
Report Time : 29 November 2019, 13:02:04 | Invoice : 550712, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 13:02:03 | Invoice : 550712, Result : Balance transfer OK
Report Time : 29 November 2019, 13:01:51 | Invoice : 550712, Result : Order created
Report Time : 29 November 2019, 13:01:51 | Invoice : 550712, Result : Processing 52028***...
Report Time : 29 November 2019, 12:09:32 | Invoice : 550704, Result : Order deposit XM berhasil
Report Time : 29 November 2019, 12:09:32 | Invoice : 550704, Result : Balance transfer OK
Report Time : 29 November 2019, 12:09:25 | Invoice : 550704, Result : Processing 60440***...
Report Time : 29 November 2019, 12:09:25 | Invoice : 550704, Result : Order created
Report Time : 29 November 2019, 11:33:13 | Invoice : 550697, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 11:33:13 | Invoice : 550697, Result : Balance transfer OK
Report Time : 29 November 2019, 11:33:11 | Invoice : 550697, Result : Processing 1680038***...
Report Time : 29 November 2019, 11:33:11 | Invoice : 550697, Result : Order created
Report Time : 29 November 2019, 10:23:23 | Invoice : 550680, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 10:23:23 | Invoice : 550680, Result : Balance transfer OK
Report Time : 29 November 2019, 10:23:22 | Invoice : 550680, Result : Processing 1380010***...
Report Time : 29 November 2019, 10:23:22 | Invoice : 550680, Result : Order created
Report Time : 29 November 2019, 10:13:42 | Invoice : 550678, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 10:13:41 | Invoice : 550678, Result : Balance transfer OK
Report Time : 29 November 2019, 10:13:40 | Invoice : 550678, Result : Processing 1680036***...
Report Time : 29 November 2019, 10:13:40 | Invoice : 550678, Result : Order created
Report Time : 29 November 2019, 09:50:32 | Invoice : 550668, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 09:50:32 | Invoice : 550668, Result : Balance transfer OK
Report Time : 29 November 2019, 09:50:31 | Invoice : 550668, Result : Processing 1680033***...
Report Time : 29 November 2019, 09:50:31 | Invoice : 550668, Result : Order created
Report Time : 29 November 2019, 08:13:37 | Invoice : 550650, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 08:13:36 | Invoice : 550650, Result : Balance transfer OK
Report Time : 29 November 2019, 08:13:35 | Invoice : 550650, Result : Processing 1680030***...
Report Time : 29 November 2019, 08:13:34 | Invoice : 550650, Result : Order created
Report Time : 29 November 2019, 07:59:37 | Invoice : 550643, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 07:59:37 | Invoice : 550643, Result : Balance transfer OK
Report Time : 29 November 2019, 07:59:35 | Invoice : 550643, Result : Processing 1680038***...
Report Time : 29 November 2019, 07:59:34 | Invoice : 550643, Result : Order created
Report Time : 29 November 2019, 07:03:19 | Invoice : 550629, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 07:03:18 | Invoice : 550629, Result : Balance transfer OK
Report Time : 29 November 2019, 07:03:17 | Invoice : 550629, Result : Processing 1680010***...
Report Time : 29 November 2019, 07:03:17 | Invoice : 550629, Result : Order created
Report Time : 29 November 2019, 07:00:13 | Invoice : 550627, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 07:00:13 | Invoice : 550627, Result : Balance transfer OK
Report Time : 29 November 2019, 07:00:08 | Invoice : 550627, Result : Processing 1680038***...
Report Time : 29 November 2019, 07:00:08 | Invoice : 550627, Result : Order created
Report Time : 29 November 2019, 06:21:35 | Invoice : 550621, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 06:21:34 | Invoice : 550621, Result : Balance transfer OK
Report Time : 29 November 2019, 06:21:33 | Invoice : 550621, Result : Processing 1380009***...
Report Time : 29 November 2019, 06:21:33 | Invoice : 550621, Result : Order created
Report Time : 29 November 2019, 06:03:33 | Invoice : 550611, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 06:03:33 | Invoice : 550611, Result : Balance transfer OK
Report Time : 29 November 2019, 06:03:32 | Invoice : 550611, Result : Processing 1380016***...
Report Time : 29 November 2019, 06:03:32 | Invoice : 550611, Result : Order created
Report Time : 29 November 2019, 00:33:26 | Invoice : 550605, Result : Order deposit FIREWOODFX berhasil
Report Time : 29 November 2019, 00:33:25 | Invoice : 550605, Result : Balance transfer OK
Report Time : 29 November 2019, 00:33:24 | Invoice : 550605, Result : Processing 1380016***...
Report Time : 29 November 2019, 00:33:24 | Invoice : 550605, Result : Order created
Report Time : 29 November 2019, 00:00:17 | Bank ID : 1826, Result :
Report Time : 28 November 2019, 20:46:05 | Invoice : 550594, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 20:46:04 | Invoice : 550594, Result : Balance transfer OK
Report Time : 28 November 2019, 20:46:03 | Invoice : 550594, Result : Processing 1680037***...
Report Time : 28 November 2019, 20:46:03 | Invoice : 550594, Result : Order created
Report Time : 28 November 2019, 20:40:29 | Invoice : 550592, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 20:40:28 | Invoice : 550592, Result : Balance transfer OK
Report Time : 28 November 2019, 20:40:27 | Invoice : 550592, Result : Processing 1680033***...
Report Time : 28 November 2019, 20:40:26 | Invoice : 550592, Result : Order created
Report Time : 28 November 2019, 20:30:17 | Invoice : 550591, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 20:30:17 | Invoice : 550591, Result : Balance transfer OK
Report Time : 28 November 2019, 20:30:16 | Invoice : 550591, Result : Processing 1680037***...
Report Time : 28 November 2019, 20:30:15 | Invoice : 550591, Result : Order created
Report Time : 28 November 2019, 20:25:52 | Invoice : 550590, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 20:25:51 | Invoice : 550590, Result : Balance transfer OK
Report Time : 28 November 2019, 20:25:50 | Invoice : 550590, Result : Processing 1680038***...
Report Time : 28 November 2019, 20:25:50 | Invoice : 550590, Result : Order created
Report Time : 28 November 2019, 20:04:05 | Invoice : 550585, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 20:04:05 | Invoice : 550585, Result : Balance transfer OK
Report Time : 28 November 2019, 20:03:55 | Invoice : 550585, Result : Processing 49040***...
Report Time : 28 November 2019, 20:03:54 | Invoice : 550585, Result : Order created
Report Time : 28 November 2019, 19:39:16 | Invoice : 550577, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 19:39:16 | Invoice : 550577, Result : Balance transfer OK
Report Time : 28 November 2019, 19:38:52 | Invoice : 550577, Result : Waiting FIREWOODFX timeout... (23 second)
Report Time : 28 November 2019, 19:38:52 | Invoice : 550577, Result : Order created
Report Time : 28 November 2019, 19:37:15 | Invoice : 550574, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 19:37:14 | Invoice : 550574, Result : Balance transfer OK
Report Time : 28 November 2019, 19:37:11 | Invoice : 550575, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 19:37:10 | Invoice : 550575, Result : Balance transfer OK
Report Time : 28 November 2019, 19:37:09 | Invoice : 550575, Result : Processing 1680033***...
Report Time : 28 November 2019, 19:37:08 | Invoice : 550575, Result : Order created
Report Time : 28 November 2019, 19:37:05 | Invoice : 550574, Result : Processing 45198***...
Report Time : 28 November 2019, 19:37:04 | Invoice : 550574, Result : Order created
Report Time : 28 November 2019, 19:20:56 | Invoice : 550565, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 19:20:56 | Invoice : 550565, Result : Balance transfer OK
Report Time : 28 November 2019, 19:20:45 | Invoice : 550565, Result : Processing 45125***...
Report Time : 28 November 2019, 19:20:45 | Invoice : 550565, Result : Order created
Report Time : 28 November 2019, 18:59:49 | Invoice : 550558, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 18:59:49 | Invoice : 550558, Result : Balance transfer OK
Report Time : 28 November 2019, 18:59:40 | Invoice : 550558, Result : Processing 42113***...
Report Time : 28 November 2019, 18:59:40 | Invoice : 550558, Result : Order created
Report Time : 28 November 2019, 18:27:18 | Invoice : 550550, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 18:27:17 | Invoice : 550550, Result : Balance transfer OK
Report Time : 28 November 2019, 18:27:16 | Invoice : 550550, Result : Processing 1680030***...
Report Time : 28 November 2019, 18:27:15 | Invoice : 550550, Result : Order created
Report Time : 28 November 2019, 18:19:26 | Invoice : 550546, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 18:19:26 | Invoice : 550546, Result : Balance transfer OK
Report Time : 28 November 2019, 18:19:18 | Invoice : 550546, Result : Processing 60372***...
Report Time : 28 November 2019, 18:19:18 | Invoice : 550546, Result : Order created
Report Time : 28 November 2019, 18:12:07 | Invoice : 550541, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 18:12:07 | Invoice : 550541, Result : Balance transfer OK
Report Time : 28 November 2019, 18:12:05 | Invoice : 550541, Result : Processing 1680037***...
Report Time : 28 November 2019, 18:12:05 | Invoice : 550541, Result : Order created
Report Time : 28 November 2019, 18:09:25 | Invoice : 550540, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 18:09:24 | Invoice : 550540, Result : Balance transfer OK
Report Time : 28 November 2019, 18:08:38 | Invoice : 550540, Result : Processing 1680029***...
Report Time : 28 November 2019, 18:08:38 | Invoice : 550540, Result : Waiting FIREWOODFX timeout... (45 second)
Report Time : 28 November 2019, 18:08:38 | Invoice : 550540, Result : Order created
Report Time : 28 November 2019, 18:07:18 | Invoice : 550537, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 18:07:18 | Invoice : 550537, Result : Balance transfer OK
Report Time : 28 November 2019, 18:07:16 | Invoice : 550537, Result : Processing 1680029***...
Report Time : 28 November 2019, 18:07:16 | Invoice : 550537, Result : Order created
Report Time : 28 November 2019, 17:44:32 | Invoice : 550533, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 17:44:31 | Invoice : 550533, Result : Balance transfer OK
Report Time : 28 November 2019, 17:44:30 | Invoice : 550533, Result : Processing 1380016***...
Report Time : 28 November 2019, 17:44:30 | Invoice : 550533, Result : Order created
Report Time : 28 November 2019, 15:59:44 | Invoice : 550517, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 15:59:44 | Invoice : 550517, Result : Balance transfer OK
Report Time : 28 November 2019, 15:59:43 | Invoice : 550517, Result : Processing 1680033***...
Report Time : 28 November 2019, 15:59:42 | Invoice : 550517, Result : Order created
Report Time : 28 November 2019, 13:41:44 | Invoice : 550490, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 13:41:43 | Invoice : 550490, Result : Balance transfer OK
Report Time : 28 November 2019, 13:41:42 | Invoice : 550490, Result : Processing 1680035***...
Report Time : 28 November 2019, 13:41:42 | Invoice : 550490, Result : Order created
Report Time : 28 November 2019, 13:11:15 | Invoice : 550477, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 13:11:14 | Invoice : 550477, Result : Balance transfer OK
Report Time : 28 November 2019, 13:11:13 | Invoic13 | Invoice : 550477, Result : Processing 1680038***...
Report Time : 28 November 2019, 13:11:12 | Invoice : 550477, Result : Order created
Report Time : 28 November 2019, 12:34:27 | Invoice : 550461, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 12:34:26 | Invoice : 550461, Result : Balance transfer OK
Report Time : 28 November 2019, 12:34:25 | Invoice : 550461, Result : Processing 1380009***...
Report Time : 28 November 2019, 12:34:25 | Invoice : 550461, Result : Order created
Report Time : 28 November 2019, 11:59:20 | Invoice : 550453, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 11:59:20 | Invoice : 550453, Result : Balance transfer OK
Report Time : 28 November 2019, 11:59:07 | Invoice : 550453, Result : Processing 12236***...
Report Time : 28 November 2019, 11:59:06 | Invoice : 550453, Result : Order created
Report Time : 28 November 2019, 11:13:21 | Invoice : 550440, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 11:13:21 | Invoice : 550440, Result : Balance transfer OK
Report Time : 28 November 2019, 11:13:20 | Invoice : 550440, Result : Processing 1680038***...
Report Time : 28 November 2019, 11:13:20 | Invoice : 550440, Result : Order created
Report Time : 28 November 2019, 11:10:27 | Invoice : 550439, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 11:10:26 | Invoice : 550439, Result : Balance transfer OK
Report Time : 28 November 2019, 11:10:25 | Invoice : 550439, Result : Processing 1380015***...
Report Time : 28 November 2019, 11:10:24 | Invoice : 550439, Result : Order created
Report Time : 28 November 2019, 11:01:38 | Invoice : 550434, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 11:01:37 | Invoice : 550434, Result : Balance transfer OK
Report Time : 28 November 2019, 11:00:25 | Invoice : 550434, Result : Waiting FIREWOODFX timeout... (72 second)
Report Time : 28 November 2019, 11:00:24 | Invoice : 550434, Result : Order created
Report Time : 28 November 2019, 10:59:32 | Invoice : 550433, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 10:59:32 | Invoice : 550433, Result : Balance transfer OK
Report Time : 28 November 2019, 10:59:31 | Invoice : 550433, Result : Processing 1680036***...
Report Time : 28 November 2019, 10:59:31 | Invoice : 550433, Result : Order created
Report Time : 28 November 2019, 10:57:29 | Invoice : 550431, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 10:57:29 | Invoice : 550431, Result : Balance transfer OK
Report Time : 28 November 2019, 10:57:22 | Invoice : 550431, Result : Processing 42068***...
Report Time : 28 November 2019, 10:57:22 | Invoice : 550431, Result : Order created
Report Time : 28 November 2019, 10:00:20 | Invoice : 550423, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 10:00:20 | Invoice : 550423, Result : Balance transfer OK
Report Time : 28 November 2019, 10:00:14 | Invoice : 550423, Result : Processing 60320***...
Report Time : 28 November 2019, 10:00:13 | Invoice : 550423, Result : Ordereport Time : 28 November 2019, 09:57:27 | Invoice : 550421, Resu50421, Result : Order deposit FXOPTIMAX berhasil
Report Time : 28 November 2019, 09:57:26 | Invoice : 550421, Result : Balance transfer OK
Report Time : 28 November 2019, 09:57:22 | Invoice : 550421, Result : Processing 2145016***...
Report Time : 28 November 2019, 09:57:22 | Invoice : 550421, Result : Order created
Report Time : 28 November 2019, 09:47:15 | Invoice : 550419, Result : Order deposit XM berhasil
Report Time : 28 November 201 | Invoice : 550419, Result : Balance transfer OK
Report Time : 28 November 2019, 09:47:09 | Invoice : 550419, Result : Processing 34059***...
Report Time : 28 November 2019, 09:47:09 | Invoice : 550419, Result : Order created
Report Time : 28 November 2019, 09:35:47 | Invoice : 550413, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 09:35:47 | Invoice : 550413, Result : Balance transfer OK
Report Time : 28 Novem : 28 November 2019, 09:35:46 | Invoice : 550413, Result : Processing 1680037***...
Report Time : 28 November 2019, 09:35:46 | Invoice : 550413, Result : Order created
Report Time : 28 November 2019, 08:55:32 | Invoice : 550402, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 08:55:32 | Invoice : 550402, Result : Balance transfer OK
Report Time : 28 November 2019, 08:55:31 | Invoice : 550402, Result : Processing 1680032***...
Report Time : 28 November 2019, 08:55:30 | Invoice : 550402, Result : Order created
Report Time : 28 November 2019, 08:51:00 | Invoice : 550397, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 08:50:59 | Invoice : 550397, Result : Balance transfer OK
Report Time : 28 November 2019, 08:50:56 | Invoice : 550397, Result : Processing 1680030***...
Report Time : 28 November 2019, 08:50:56 | Invoice : 550397, Result : Order created
Report Time : 28 November 2019, 08:21:07 | Invoice : 550388, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 08:21:07 | Invoice : 550388, Result : Balance transfer OK
Report Time : 28 November 2019, 08:21:05 | Invoice : 550388, Result : Processing 1680033***...
Report Time : 28 November 2019, 08:21:04 | Invoice : 550388, Result : Order created
Report Time : 28 November 2019, 08:05:23 | Invoice : 550386, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 08:05:22 | Invoice : 550386, Result : Balance transfer OK
Report Time : 28 November 2019, 08:05:16 | Invoice : 550386, Result : Processing 45133***...
Report Time : 28 November 2019, 08:05:16 | Invoice : 550386, Result : Order created
Report Time : 28 November 2019, 07:54:20 | Invoice : 550384, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 07:54:19 | Invoice : 550384, Result : Balance transfer OK
Report Time : 28 November 2019, 07:54:11 | Invoice : 550384, Result : Processing 48033***...
Report Time : 28 November 2019, 07:54:10 | Invoice : 550384, Result : Order created
Report Time : 28 November 2019, 07:05:11 | Invoice : 550378, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 07:05:10 | Invoice : 550378, Result : Balance transfer OK
Report Time : 28 November 2019, 07:05:08 | Invoice : 550378, Result : Processing 1680033***...
Report Time : 28 November 2019, 07:05:07 | Invoice : 550378, Result : Order created
Report Time : 28 November 2019, 06:55:20 | Invoice : 550375, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 06:55:19 | Invoice : 550375, Result : Balance transfer OK
Report Time : 28 November 2019, 06:55:18 | Invoice : 550375, Result : Processing 1680027***...
Report Time : 28 November 2019, 06:55:18 | Invoice : 550375, Result : Order created
Report Time : 28 November 2019, 06:51:27 | Invoice : 550373, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 06:51:27 | Invoice : 550373, Result : Balance transfer OK
Report Time : 28 November 2019, 06:51:26 | Invoice : 550373, Result : Processing 1680038***...
Report Time : 28 November 2019, 06:51:26 | Invoice : 550373, Result : Order created
Report Time : 28 November 2019, 06:45:35 | Invoice : 550370, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 06:45:34 | Invoice : 550370, Result : Balance transfer OK
Report Time : 28 November 2019, 06:45:33 | Invoice : 550370, Result : Processing 1680033***...
Report Time : 28 November 2019, 06:45:32 | Invoice : 550370, Result : Order created
Report Time : 28 November 2019, 06:21:14 | Invoice : 550366, Result : Balance transfer OK
Report Time : 28 November 2019, 06:21:14 | Invoice : 550366, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 06:21:13 | Invoice : 550366, Result : Processing 1680037***...
Report Time : 28 November 2019, 06:21:13 | Invoice : 550366, Result : Order created
Report Time : 28 November 2019, 06:18:31 | Bank ID : 1782, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 06:18:31 | Bank ID : 1782, Result : Balance transfer OK
Report Time : 28 November 2019, 06:18:23 | Bank ID : 1782, Result : Processing 52022***...
Report Time : 28 November 2019, 06:18:23 | Bank ID : 1782, Invoice : 550361, Result : Transfer received
Report Time : 28 November 2019, 05:29:12 | Invoice : 550358, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 05:29:12 | Invoice : 550358, Result : Balance transfer OK
Report Time : 28 November 2019, 05:29:11 | Invoice : 550358, Result : Processing 1380009***...
Report Time : 28 November 2019, 05:29:10 | Invoice : 550358, Result : Order created
Report Time : 28 November 2019, 05:13:16 | Invoice : 550354, Result : Order deposit XM berhasil
Report Time : 28 November 2019, 05:13:16 | Invoice : 550354, Result : Balance transfer OK
Report Time : 28 November 2019, 05:13:09 | Invoice : 550354, Result : Processing 11280***...
Report Time : 28 November 2019, 05:13:09 | Invoice : 550354, Result : Order created
Report Time : 28 November 2019, 04:59:49 | Invoice : 550352, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 04:59:49 | Invoice : 550352, Result : Balance transfer OK
Report Time : 28 November 2019, 04:59:29 | Invoice : 550352, Result : Processing 1380016***...
Report Time : 28 November 2019, 04:59:29 | Invoice : 550352, Result : Waiting FIREWOODFX timeout... (19 second)
Report Time : 28 November 2019, 04:59:29 | Invoice : 550352, Result : Order created
Report Time : 28 November 2019, 04:57:43 | Invoice : 550350, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 04:57:42 | Invoice : 550350, Result : Balance transfer OK
Report Time : 28 November 2019, 04:57:41 | Invoice : 550350, Result : Processing 1380003***...
Report Time : 28 November 2019, 04:57:41 | Invoice : 550350, Result : Order created
Report Time : 28 November 2019, 00:00:20 | Bank ID : 1764, Result :
Report Time : 28 November 2019, 00:00:00 | Invoice : 550340, Result : Order deposit FIREWOODFX berhasil
Report Time : 28 November 2019, 00:00:00 | Invoice : 550340, Result : Balance transfer OK
Report Time : 27 November 2019, 23:59:59 | Invoice : 550340, Result : Processing 1680038***...
Report Time : 27 November 2019, 23:59:59 | Invoice : 550340, Result : Order created
Report Time : 27 November 2019, 21:31:20 | Invoice : 550333, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 21:31:20 | Invoice : 550333, Result : Balance transfer OK
Report Time : 27 November 2019, 21:31:11 | Invoice : 550333, Result : Processing 52026***...
Report Time : 27 November 2019, 21:31:11 | Invoice : 550333, Result : Order created
Report Time : 27 November 2019, 21:08:27 | Invoice : 550327, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 21:08:26 | Invoice : 550327, Result : Balance transfer OK
Report Time : 27 November 2019, 21:08:17 | Invoice : 550327, Result : Processing 45191***...
Report Time : 27 November 2019, 21:08:17 | Invoice : 550327, Result : Order created
Report Time : 27 November 2019, 21:04:36 | Invoice : 550325, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 21:04:35 | Invoice : 550325, Result : Balance transfer OK
Report Time : 27 November 2019, 21:04:33 | Invoice : 550325, Result : Processing 1380015***...
Report Time : 27 November 2019, 21:04:33 | Invoice : 550325, Result : Order created
Report Time : 27 November 2019, 20:42:39 | Invoice : 550319, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 20:42:38 | Invoice : 550319, Result : Balance transfer OK
Report Time : 27 November 2019, 20:42:30 | Invoice : 550319, Result : Processing 48081***...
Report Time : 27 November 2019, 20:42:30 | Invoice : 550319, Result : Order created
Report Time : 27 November 2019, 20:07:29 | Invoice : 550310, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 20:07:29 | Invoice : 550310, Result : Balance transfer OK
Report Time : 27 November 2019, 20:05:38 | Invoice : 550310, Result : Processing 1680037***...
Report Time : 27 November 2019, 20:05:38 | Invoice : 550310, Result : Order created
Report Time : 27 November 2019, 20:05:23 | Invoice : 550309, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 20:05:23 | Invoice : 550309, Result : Balance transfer OK
Report Time : 27 November 2019, 20:05:22 | Invoice : 550309, Result : Processing 1680035***...
Report Time : 27 November 2019, 20:05:22 | Invoice : 550309, Result : Order created
Report Time : 27 November 2019, 19:12:21 | Invoice : 550296, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 19:12:21 | Invoice : 550296, Result : Balance transfer OK
Report Time : 27 November 2019, 19:12:14 | Invoice : 550296, Result : Processing 42224***...
Report Time : 27 November 2019, 19:12:13 | Invoice : 550296, Result : Order created
Report Time : 27 November 2019, 19:08:43 | Invoice : 550295, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 19:08:43 | Invoice : 550295, Result : Balance transfer OK
Report Time : 27 November 2019, 19:08:42 | Invoice : 550295, Result : Processing 1380010***...
Report Time : 27 November 2019, 19:08:42 | Invoice : 550295, Result : Order created
Report Time : 27 November 2019, 19:03:16 | Invoice : 550291, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 19:03:16 | Invoice : 550291, Result : Balance transfer OK
Report Time : 27 November 2019, 19:01:32 | Invoice : 550291, Result : Processing 1380011***...
Report Time : 27 November 2019, 19:01:31 | Invoice : 550291, Result : Order created
Report Time : 27 November 2019, 19:01:10 | Invoice : 550290, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 19:01:09 | Invoice : 550290, Result : Balance transfer OK
Report Time : 27 November 2019, 19:01:08 | Invoice : 550290, Result : Processing 1680038***...
Report Time : 27 November 2019, 19:01:07 | Invoice : 550290, Result : Order created
Report Time : 27 November 2019, 18:58:54 | Invoice : 550287, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 18:58:53 | Invoice : 550287, Result : Balance transfer OK
Report Time : 27 November 2019, 18:58:45 | Invoice : 550287, Result : Processing 60437***...
Report Time : 27 November 2019, 18:58:45 | Invoice : 550287, Result : Order created
Report Time : 27 November 2019, 18:31:58 | Invoice : 550277, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 18:31:57 | Invoice : 550277, Result : Balance transfer OK
Report Time : 27 November 2019, 18:31:30 | Invoice : 550277, Result : Waiting FIREWOODFX timeout... (27 second)
Report Time : 27 November 2019, 18:31:29 | Invoice : 550277, Result : Order created
Report Time : 27 November 2019, 18:29:52 | Invoice : 550276, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 18:29:52 | Invoice : 550276, Result : Balance transfer OK
Report Time : 27 November 2019, 18:28:58 | Invoice : 550276, Result : Waiting FIREWOODFX timeout... (53 second)
Report Time : 27 November 2019, 18:28:58 | Invoice : 550276, Result : Processing 1380014***...
Report Time : 27 November 2019, 18:28:58 | Invoice : 550276, Result : Order created
Report Time : 27 November 2019, 18:27:46 | Invoice : 550275, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 18:27:46 | Invoice : 550275, Result : Balance transfer OK
Report Time : 27 November 2019, 18:27:18 | Invoice : 550275, Result : Waiting FIREWOODFX timeout... (27 second)
Report Time : 27 November 2019, 18:27:18 | Invoice : 550275, Result : Processing 1380014***...
Report Time : 27 November 2019, 18:27:18 | Invoice : 550275, Result : Order created
Report Time : 27 November 2019, 18:25:40 | Invoice : 550273, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 18:25:39 | Invoice : 550273, Result : Balance transfer OK
Report Time : 27 November 2019, 18:25:15 | Invoice : 550273, Result : Processing 1380014***...
Report Time : 27 November 2019, 18:25:15 | Invoice : 550273, Result : Waiting FIREWOODFX timeout... (24 second)
Report Time : 27 November 2019, 18:25:15 | Invoice : 550273, Result : Order created
Report Time : 27 November 2019, 18:23:34 | Invoice : 550272, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 18:23:33 | Invoice : 550272, Result : Balance transfer OK
Report Time : 27 November 2019, 18:23:32 | Invoice : 550272, Result : Processing 1380014***...
Report Time : 27 November 2019, 18:23:32 | Invoice : 550272, Result : Order created
Report Time : 27 November 2019, 18:20:55 | Invoice : 550271, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 18:20:54 | Invoice : 550271, Result : Balance transfer OK
Report Time : 27 November 2019, 18:20:53 | Invoice : 550271, Result : Processing 1380014***...
Report Time : 27 November 2019, 18:20:53 | Invoice : 550271, Result : Order created
Report Time : 27 November 2019, 18:07:10 | Invoice : 550265, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 18:07:10 | Invoice : 550265, Result : Balance transfer OK
Report Time : 27 November 2019, 18:07:02 | Invoice : 550265, Result : Processing 48081***...
Report Time : 27 November 2019, 18:07:01 | Invoice : 550265, Result : Order created
Report Time : 27 November 2019, 17:58:07 | Invoice : 550262, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 17:58:06 | Invoice : 550262, Result : Balance transfer OK
Report Time : 27 November 2019, 17:58:04 | Invoice : 550262, Result : Processing 1680033***...
Report Time : 27 November 2019, 17:58:04 | Invoice : 550262, Result : Order created
Report Time : 27 November 2019, 17:49:26 | Invoice : 550257, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 17:49:25 | Invoice : 550257, Result : Balance transfer OK
Report Time : 27 November 2019, 17:49:24 | Invoice : 550257, Result : Processing 1680036***...
Report Time : 27 November 2019, 17:49:24 | Invoice : 550257, Result : Order created
Report Time : 27 November 2019, 17:34:46 | Invoice : 550251, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 17:34:46 | Invoice : 550251, Result : Balance transfer OK
Report Time : 27 November 2019, 17:34:38 | Invoice : 550251, Result : Processing 3215***...
Report Time : 27 November 2019, 17:34:38 | Invoice : 550251, Result : Order created
Report Time : 27 November 2019, 17:22:13 | Invoice : 550240, Checking Result : Berhasil
Report Time : 27 November 2019, 17:19:28 | Invoice : 550240, Result : Pengecekan order XM
Report Time : 27 November 2019, 17:19:05 | Invoice : 550240, Result : Balance transfer OK
Report Time : 27 November 2019, 17:18:55 | Invoice : 550240, Result : Order created
Report Time : 27 November 2019, 17:18:56 | Invoice : 550240, Result : Processing 48125***...
Report Time : 27 November 2019, 17:08:37 | Invoice : 550236, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 17:08:37 | Invoice : 550236, Result : Balance transfer OK
Report Time : 27 November 2019, 17:08:36 | Invoice : 550236, Result : Processing 1680037***...
Report Time : 27 November 2019, 17:08:35 | Invoice : 550236, Result : Order created
Report Time : 27 November 2019, 17:00:55 | Bank ID : 1739, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 17:00:54 | Bank ID : 1739, Result : Balance transfer OK
Report Time : 27 November 2019, 17:00:53 | Bank ID : 1739, Invoice : 550224, Result : Transfer received
Report Time : 27 November 2019, 17:00:53 | Bank ID : 1739, Result : Processing 1680038***...
Report Time : 27 November 2019, 16:55:14 | Invoice : 550234, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 16:55:14 | Invoice : 550234, Result : Balance transfer OK
Report Time : 27 November 2019, 16:55:13 | Invoice : 550234, Result : Processing 1680037***...
Report Time : 27 November 2019, 16:55:12 | Invoice : 550234, Result : Order created
Report Time : 27 November 2019, 16:44:26 | Invoice : 550228, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 16:44:25 | Invoice : 550228, Result : Balance transfer OK
Report Time : 27 November 2019, 1nvoice : 550228, Result : Processing 1680037***...
Report Time : 27 November 2019, 16:43:49 | Invoice : 550228, Result : Order created
Report Time : 27 November 2019, 16:42:52 | Invoice : 550226, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 16:42:52 | Invoice : 550226, Result : Balance transfer OK
Report Time : 27 November 2019, 16:42:44 | Invoice : 550226, Result : Processing 53010***...
Report Time : 27 November 2019, 16:42:44 | Invoice : 550226, Result : Order created
Report Time : 27 November 2019, 16:42:20 | Invoice : 550225, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 16:42:20 | Invoice : 550225, Result : Balance transfer OK
Report Time : 27 November 2019, 16:42:19 | Invoice : 550225, Result : Processing 1680033***...
Report Time : 27 November 2019, 16:42:18 | Invoice : 550225, Result : Order created
Report Time : 27 November 2019, 15:47:57 | Invoice : 550216, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 15:47:56 | Invoice : 550216, Result : Balance transfer OK
Report Time : 27 November 2019, 15:47:55 | Invoice : 550216, Result : Processing 1380012***...
Report Time : 27 November 2019, 15:47:55 | Invoice : 550216, Result : Order created
Report Time : 27 November 2019, 15:45:36 | Invoice : 550214, Checking Result : Berhasil
Report Time : 27 November 2019, 15:40:36 | Invoice : 550214, Result : Pengecekan order XM
Report Time : 27 November 2019, 15:40:13 | Invoice : 550214, Result : Balance transfer OK
Report Time : 27 November 2019, 15:40:03 | Invoice : 550214, Result : Processing 52008***...
Report Time : 27 November 2019, 15:40:03 | Invoice : 550214, Result : Order created
Report Time : 27 November 2019, 15:10:30 | Invoice : 550208, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 15:10:29 | Invoice : 550208, Result : Balance transfer OK
Report Time : 27 November 2019, 15:10:21 | Invoice : 550208, Result : Processing 48027***...
Report Time : 27 November 2019, 15:10:21 | Invoice : 550208, Result : Order created
Report Time : 27 November 2019, 13:29:12 | Invoice : 550191, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 13:29:12 | Invoice : 550191, Result : Balance transfer OK
Report Time : 27 November 2019, 13:29:05 | Invoice : 550191, Result : Processing 42068***...
Report Time : 27 November 2019, 13:29:05 | Invoice : 550191, Result : Order created
Report Time : 27 November 2019, 13:17:53 | Invoice : 550185, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 13:17:53 | Invoice : 550185, Result : Balance transfer OK
Report Time : 27 November 2019, 13:17:51 | Invoice : 550185, Result : Order created
Report Time : 27 November 2019, 13:17:51 | Invoice : 550185, Result : Processing 1680038***...
Report Time : 27 November 2019, 13:09:12 | Invoice : 550182, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 13:09:11 | Invoice : 550182, Result : Balance transfer OK
Report Time : 27 November 2019, 13:09:10 | Invoice : 550182, Result : Processing 1680037***...
Report Time : 27 November 2019, 13:09:10 | Invoice : 550182, Result : Order created
Report Time : 27 November 2019, 12:37:49 | Invoice : 550173, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 12:37:48 | Invoice : 550173, Result : Balance transfer OK
Report Time : 27 November 2019, 12:37:46 | Invoice : 550173, Result : Processing 1680032***...
Report Time : 27 November 2019, 12:37:46 | Invoice : 550173, Result : Order created
Report Time : 27 November 2019, 12:30:12 | Invoice : 550172, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 12:30:11 | Invoice : 550172, Result : Balance transfer OK
Report Time : 27 November 2019, 12:30:08 | Invoice : 550172, Result : Processing 1380009***...
Report Time : 27 November 2019, 12:30:08 | Invoice : 550172, Result : Order created
Report Time : 27 November 2019, 11:46:18 | Invoice : 550160, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 11:46:17 | Invoice : 550160, Result : Balance transfer OK
Report Time : 27 November 2019, 11:46:10 | Invoice : 550160, Result : Processing 48033***...
Report Time : 27 November 2019, 11:46:10 | Invoice : 550160, Result : Order created
Report Time : 27 November 2019, 10:50:53 | Invoice : 550151, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 10:50:53 | Invoice : 550151, Result : Balance transfer OK
Report Time : 27 November 2019, 10:50:52 | Invoice : 550151, Result : Processing 1380016***...
Report Time : 27 November 2019, 10:50:52 | Invoice : 550151, Result : Order created
Report Time : 27 November 2019, 10:48:18 | Invoice : 550148, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 10:48:17 | Invoice : 550148, Result : Balance transfer OK
Report Time : 27 November 2019, 10:48:16 | Invoice : 550148, Result : Processing 1380016***...
Report Time : 27 November 2019, 10:48:16 | Invoice : 550148, Result : Order created
Report Time : 27 November 2019, 10:25:04 | Invoice : 550145, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 10:25:03 | Invoice : 550145, Result : Balance transfer OK
Report Time : 27 November 2019, 10:25:01 | Invoice : 550145, Result : Processing 1680038***...
Report Time : 27 November 2019, 10:25:01 | Invoice : 550145, Result : Order created
Report Time : 27 November 2019, 10:04:59 | Invoice : 550139, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 10:04:58 | Invoice : 550139, Result : Balance transfer OK
Report Time : 27 November 2019, 10:04:58 | Invoice : 550139, Result : Processing 1380010***...
Report Time : 27 November 2019, 10:04:57 | Invoice : 550139, Result : Order created
Report Time : 27 November 2019, 09:23:45 | Invoice : 550127, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 09:23:45 | Invoice : 550127, Result : Balance transfer OK
Report Time : 27 November 2019, 09:23:44 | Invoice : 550127, Result : Processing 1680032***...
Report Time : 27 November 2019, 09:23:43 | Invoice : 550127, Result : Order created
Report Time : 27 November 2019, 08:35:29 | Bank ID : 1715, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 08:35:29 | Bank ID : 1715, Result : Balance transfer OK
Report Time : 27 November 2019, 08:35:28 | Bank ID : 1715, Result : Processing 1680038***...
Report Time : 27 November 2019, 08:35:28 | Bank ID : 1715, Invoice : 550118, Result : Transfer received
Report Time : 27 November 2019, 08:06:30 | Invoice : 550117, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 08:06:29 | Invoice : 550117, Result : Balance transfer OK
Report Time : 27 November 2019, 08:06:28 | Invoice : 550117, Result : Processing 1680030***...
Report Time : 27 November 2019, 08:06:28 | Invoice : 550117, Result : Order created
Report Time : 27 November 2019, 07:25:11 | Invoice : 550108, Result : Balance transfer OK
Report Time : 27 November 2019, 07:25:11 | Invoice : 550108, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 07:25:04 | Invoice : 550108, Result : Processing 42240***...
Report Time : 27 November 2019, 07:25:03 | Invoice : 550108, Result : Order created
Report Time : 27 November 2019, 06:33:22 | Bank ID : 1714, Result : Order deposit XM berhasil
Report Time : 27 November 2019, 06:33:22 | Bank ID : 1714, Result : Balance transfer OK
Report Time : 27 November 2019, 06:33:15 | Bank ID : 1714, Result : Processing 33184***...
Report Time : 27 November 2019, 06:33:15 | Bank ID : 1714, Invoice : 550096, Result : Transfer received
Report Time : 27 November 2019, 06:16:15 | Invoice : 550092, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 06:16:15 | Invoice : 550092, Result : Balance transfer OK
Report Time : 27 November 2019, 06:16:14 | Invoice : 550092, Result : Processing 1380014***...
Report Time : 27 November 2019, 06:16:13 | Invoice : 550092, Result : Order created
Report Time : 27 November 2019, 05:52:55 | Invoice : 550090, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 05:52:54 | Invoice : 550090, Result : Balance transfer OK
Report Time : 27 November 2019, 05:52:54 | Invoice : 550090, Result : Processing 1380009***...
Report Time : 27 November 2019, 05:52:53 | Invoice : 550090, Result : Order created
Report Time : 27 November 2019, 05:23:45 | Invoice : 550085, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 05:23:44 | Invoice : 550085, Result : Balance transfer OK
Report Time : 27 November 2019, 05:23:43 | Invoice : 550085, Result : Processing 1680033***...
Report Time : 27 November 2019, 05:23:43 | Invoice : 550085, Result : Order created
Report Time : 27 November 2019, 05:14:43 | Invoice : 550081, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 05:14:43 | Invoice : 550081, Result : Balance transfer OK
Report Time : 27 November 2019, 05:14:42 | Invoice : 550081, Result : Processing 1380003***...
Report Time : 27 November 2019, 05:14:42 | Invoice : 550081, Result : Order created
Report Time : 27 November 2019, 05:07:13 | Invoice : 550079, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 05:07:13 | Invoice : 550079, Result : Balance transfer OK
Report Time : 27 November 2019, 05:06:46 | Invoice : 550079, Result : Waiting FIREWOODFX timeout... (26 second)
Report Time : 27 November 2019, 05:06:46 | Invoice : 550079, Result : Processing 1380016***...
Report Time : 27 November 2019, 05:06:46 | Invoice : 550079, Result : Order created
Report Time : 27 November 2019, 05:05:07 | Invoice : 550077, Result : Order deposit FIREWOODFX berhasil
Report Time : 27 November 2019, 05:05:07 | Invoice : 550077, Result : Balance transfer OK
Report Time : 27 November 2019, 05:05:05 | Invoice : 550077, Result : Processing 1680010***...
Report Time : 27 November 2019, 05:05:05 | Invoice : 550077, Result : Order created
Report Time : 27 November 2019, 00:00:16 | Bank ID : 1688, Result :
Report Time : 26 November 2019, 21:30:27 | Invoice : 550069, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 21:30:27 | Invoice : 550069, Result : Balance transfer OK
Report Time : 26 November 2019, 21:30:26 | Invoice : 550069, Result : Processing 1680037***...
Report Time : 26 November 2019, 21:30:25 | Invoice : 550069, Result : Order created
Report Time : 26 November 2019, 20:43:45 | Invoice : 550064, Result : Balance transfer OK
Report Time : 26 November 2019, 20:43:45 | Invoice : 550064, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 20:43:37 | Invoice : 550064, Result : Processing 11284***...
Report Time : 26 November 2019, 20:43:37 | Invoice : 550064, Result : Order created
Report Time : 26 November 2019, 20:20:36 | Invoice : 550060, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 20:20:36 | Invoice : 550060, Result : Balance transfer OK
Report Time : 26 November 2019, 20:20:35 | Invoice : 550060, Result : Processing 1680037***...
Report Time : 26 November 2019, 20:20:34 | Invoice : 550060, Result : Order created
Report Time : 26 November 2019, 19:34:41 | Invoice : 550052, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 19:34:40 | Invoice : 550052, Result : Balance transfer OK
Report Time : 26 November 2019, 19:34:39 | Invoice : 550052, Result : Processing 1680033***...
Report Time : 26 November 2019, 19:34:38 | Invoice : 550052, Result : Order created
Report Time : 26 November 2019, 19:09:15 | Invoice : 550047, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 19:09:14 | Invoice : 550047, Result : Balance transfer OK
Report Time : 26 November 2019, 19:09:13 | Invoice : 550047, Result : Processing 1680037***...
Report Time : 26 November 2019, 19:09:13 | Invoice : 550047, Result : Order created
Report Time : 26 November 2019, 18:34:21 | Invoice : 550040, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 18:34:20 | Invoice : 550040, Result : Balance transfer OK
Report Time : 26 November 2019, 18:34:19 | Invoice : 550040, Result : Processing 1380012***...
Report Time : 26 November 2019, 18:34:19 | Invoice : 550040, Result : Order created
Report Time : 26 November 2019, 17:02:09 | Invoice : 550029, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 17:02:09 | Invoice : 550029, Result : Balance transfer OK
Report Time : 26 November 2019, 17:02:06 | Invoice : 550029, Result : Processing 1680033***...
Report Time : 26 November 2019, 17:02:06 | Invoice : 550029, Result : Order created
Report Time : 26 November 2019, 16:47:12 | Invoice : 550026, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 16:47:11 | Invoice : 550026, Result : Balance transfer OK
Report Time : 26 November 2019, 16:47:09 | Invoice : 550026, Result : Processing 1680038***...
Report Time : 26 November 2019, 16:47:08 | Invoice : 550026, Result : Order created
Report Time : 26 November 2019, 16:36:10 | Bank ID : 1677, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 16:36:10 | Bank ID : 1677, Result : Balance transfer OK
Report Time : 26 November 2019, 16:36:03 | Bank ID : 1677, Result : Processing 33184***...
Report Time : 26 November 2019, 16:36:03 | Bank ID : 1677, Invoice : 550018, Result : Transfer received
Report Time : 26 November 2019, 15:57:55 | Invoice : 550017, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 15:57:54 | Invoice : 550017, Result : Balance transfer OK
Report Time : 26 November 2019, 15:57:53 | Invoice : 550017, Result : Processing 1380015***...
Report Time : 26 November 2019, 15:57:52 | Invoice : 550017, Result : Order created
Report Time : 26 November 2019, 15:08:01 | Invoice : 550007, Checking Result : Berhasil
Report Time : 26 November 2019, 14:59:00 | Invoice : 550008, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 14:59:00 | Invoice : 550008, Result : Balance transfer OK
Report Time : 26 November 2019, 14:58:53 | Invoice : 550008, Result : Processing 42033***...
Report Time : 26 November 2019, 14:58:53 | Invoice : 550008, Result : Order created
Report Time : 26 November 2019, 14:58:37 | Invoice : 550007, Result : Pengecekan order XM
Report Time : 26 November 2019, 14:58:13 | Invoice : 550007, Result : Balance transfer OK
Report Time : 26 November 2019, 14:58:07 | Invoice : 550007, Result : Processing 52023***...
Report Time : 26 November 2019, 14:58:07 | Invoice : 550007, Result : Order created
Report Time : 26 November 2019, 14:30:25 | Invoice : 550000, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 14:30:25 | Invoice : 550000, Result : Balance transfer OK
Report Time : 26 November 2019, 14:30:24 | Invoice : 550000, Result : Processing 1380009***...
Report Time : 26 November 2019, 14:30:24 | Invoice : 550000, Result : Order created
Report Time : 26 November 2019, 13:35:38 | Invoice : 549983, Checking Result : Berhasil
Report Time : 26 November 2019, 13:27:47 | Invoice : 549984, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 13:27:46 | Invoice : 549984, Result : Balance transfer OK
Report Time : 26 November 2019, 13:27:45 | Invoice : 549984, Result : Processing 1380015***...
Report Time : 26 November 2019, 13:27:45 | Invoice : 549984, Result : Order created
Report Time : 26 November 2019, 13:26:46 | Invoice : 549983, Result : Pengecekan order XM
Report Time : 26 November 2019, 13:26:22 | Invoice : 549983, Result : Balance transfer OK
Report Time : 26 November 2019, 13:26:13 | Invoice : 549983, Result : Processing 48125***...
Report Time : 26 November 2019, 13:26:13 | Invoice : 549983, Result : Order created
Report Time : 26 November 2019, 13:25:31 | Invoice : 549982, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 13:25:30 | Invoice : 549982, Result : Balance transfer OK
Report Time : 26 November 2019, 13:25:10 | Invoice : 549982, Result : Processing 1380014***...
Report Time : 26 November 2019, 13:25:10 | Invoice : 549982, Result : Waiting FIREWOODFX timeout... (19 second)
Report Time : 26 November 2019, mber 2019, 13:25:10 | Invoice : 549982, Result : Order created
Report Time : 26 November 2019, 13:23:24 | Invoice : 549981, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 13:23:24 | Invoice : 549981, Result : Balance transfer OK
Report Time : 26 November 2019, 13:23:21 | Invoice : 549981, Result : Processing 1380014***...
Report Time : 26 November 2019, 13:23:21 | Invoice : 549981, Result : Order created
Report Time : 26 November 2019, 13:21:12 | Invoice : 549979, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 13:21:11 | Invoice : 549979, Result : Balance transfer OK
Report Time : 26 November 2019, 13:21:10 | Invoice : 549979, Result : Processing 1380014***...
Report Time : 26 November 2019, 13:21:10 | Invoice : 549979, Result : Order created
Report Time : 26 November 2019, 13:15:58 | Invoice : 549978, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 13:15:58 | Invoice : 549978, Result : Balance transfer OK
Report Time : 26 November 2019, 13:15:50 | Invoice : 549978, Result : Processing 45082***...
Report Time : 26 November 2019, 13:15:50 | Invoice : 549978, Result : Order created
Report Time : 26 November 2019, 12:46:50 | Invoice : 549965, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:46:49 | Invoice : 549965, Result : Balance transfer OK
Report Time : 26 November 2019, 12:46:48 | Invoice : 549965, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:46:48 | Invoice : 549965, Result : Order created
Report Time : 26 November 2019, 12:44:33 | Invoice : 549963, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:44:31 | Invoice : 549963, Result : Balance transfer OK
Report Time : 26 November 2019, 12:44:31 | Invoice : 549963, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:44:30 | Invoice : 549963, Result : Order created
Report Time : 26 November 2019, 12:42:32 | Invoice : 549962, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:42:16 | Invoice : 549962, Result : Balance transfer OK
Report Time : 26 November 2019, 12:42:15 | Invoice : 549962, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:42:14 | Invoice : 549962, Result : Order created
Report Time : 26 November 2019, 12:37:49 | Invoice : 549959, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:37:48 | Invoice : 549959, Result : Balance transfer OK
Report Time : 26 November 2019, 12:37:47 | Invoice : 549959, Result : Processing 1380015***...
Report Time : 26 November 2019, 12:37:47 | Invoice : 549959, Result : Order created
Report Time : 26 November 2019, 12:34:59 | Invoice : 549954, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:34:58 | Invoice : 549954, Result : Balance transfer OK
Report Time : 26 November 2019, 12:34:57 | Invoice : 549954, Result : Processing 1380015***...
Report Time : 26 November 2019, 12:34:56 | Invoice : 549954, Result : Order created
Report Time : 26 November 2019, 12:31:44 | Invoice : 549952, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:31:43 | Invoice : 549952, Result : Balance transfer OK
Report Time : 26 November 2019, 12:31:26 | Invoice : 549952, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:31:26 | Invoice : 549952, Result : Waiting FIREWOODFX timeout... (17 second)
Report Time : 26 November 2019, 12:31:25 | Invoice : 549952, Result : Order created
Report Time : 26 November 2019, 12:29:39 | Invoice : 549950, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:29:38 | Invoice : 549950, Result : Balance transfer OK
Report Time : 26 November 2019, 12:29:30 | Invoice : 549950, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:29:30 | Invoice : 549950, Result : Waiting FIREWOODFX timeout... (7 second)
Report Time : 26 November 2019, 12:29:30 | Invoice : 549950, Result : Order created
Report Time : 26 November 2019, 12:27:33 | Invoice : 549949, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:27:32 | Invoice : 549949, Result : Balance transfer OK
Report Time : 26 November 2019, 12:27:30 | Invoice : 549949, Result : Processing 1380015***...
Report Time : 26 November 2019, 12:27:29 | Invoice : 549949, Result : Order created
Report Time : 26 November 2019, 12:23:42 | Invoice : 549947, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:23:41 | Invoice : 549947, Result : Balance transfer OK
Report Time : 26 November 2019, 12:22:50 | Invoice : 549947, Result : Waiting FIREWOODFX timeout... (50 second)
Report Time : 26 November 2019, 12:22:50 | Invoice : 549947, Result : Processing 1380015***...
Report Time : 26 November 2019, 12:22:50 | Invoice : 549947, Result : Order created
Report Time : 26 November 2019, 12:21:35 | Invoice : 549946, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:21:35 | Invoice : 549946, Result : Balance transfer OK
Report Time : 26 November 2019, 12:21:33 | Invoice : 549946, Result : Processing 1380009***...
Report Time : 26 November 2019, 12:21:33 | Invoice : 549946, Result : Order created
Report Time : 26 November 2019, 12:11:17 | Invoice : 549941, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:11:16 | Invoice : 549941, Result : Balance transfer OK
Report Time : 26 November 2019, 12:09:55 | Invoice : 549941, Result : Waiting FIREWOODFX timeout... (79 second)
Report Time : 26 November 2019, 12:09:55 | Invoice : 549941, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:09:55 | Invoice : 549941, Result : Order created
Report Time : 26 November 2019, 12:09:10 | Invoice : 549939, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:09:09 | Invoice : 549939, Result : Balance transfer OK
Report Time : 26 November 2019, 12:09:06 | Invoice : 549939, Result : Processing 1680037***...
Report Time : 26 November 2019, 12:09:06 | Invoice : 549939, Result : Order created
Report Time : 26 November 2019, 12:07:55 | Invoice : 549938, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 12:07:55 | Invoice : 549938, Result : Balance transfer OK
Report Time : 26 November 2019, 12:07:47 | Invoice : 549938, Result : Processing 48081***...
Report Time : 26 November 2019, 12:07:46 | Invoice : 549938, Result : Order created
Report Time : 26 November 2019, 12:02:27 | Invoice : 549936, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 12:02:25 | Invoice : 549936, Result : Balance transfer OK
Report Time : 26 November 2019, 12:02:24 | Invoice : 549936, Result : Processing 1380014***...
Report Time : 26 November 2019, 12:02:24 | Invoice : 549936, Result : Order created
Report Time : 26 November 2019, 11:56:56 | Invoice : 549935, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 11:56:56 | Invoice : 549935, Result : Balance transfer OK
Report Time : 26 November 2019, 11:56:48 | Invoice : 549935, Result : Processing 52008***...
Report Time : 26 November 2019, 11:56:48 | Invoice : 549935, Result : Order created
Report Time : 26 November 2019, 11:55:12 | Invoice : 549933, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 11:55:11 | Invoice : 549933, Result : Balance transfer OK
Report Time : 26 November 2019, 11:55:08 | Invoice : 549933, Result : Processing 1680033***...
Report Time : 26 November 2019, 11:55:07 | Invoice : 549933, Result : Order created
Report Time : 26 November 2019, 11:52:22 | Invoice : 549928, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 11:52:21 | Invoice : 549928, Result : Balance transfer OK
Report Time : 26 November 2019, 11:52:20 | Invoice : 549928, Result : Processing 1380014***...
Report Time : 26 November 2019, 11:52:20 | Invoice : 549928, Result : Order created
Report Time : 26 November 2019, 11:49:12 | Invoice : 549925, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 11:49:11 | Invoice : 549925, Result : Balance transfer OK
Report Time : 26 November 2019, 11:49:10 | Invoice : 549925, Result : Processing 1380014***...
Report Time : 26 November 2019, 11:49:10 | Invoice : 549925, Result : Order created
Report Time : 26 November 2019, 11:41:16 | Invoice : 549922, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 11:41:16 | Invoice : 549922, Result : Balance transfer OK
Report Time : 26 November 2019, 11:41:15 | Invoice : 549922, Result : Processing 1380016***...
Report Time : 26 November 2019, 11:41:14 | Invoice : 549922, Result : Order created
Report Time : 26 November 2019, 11:34:00 | Invoice : 549916, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 11:33:59 | Invoice : 549916, Result : Balance transfer OK
Report Time : 26 November 2019, 11:33:58 | Invoice : 549916, Result : Processing 1380014***...
Report Time : 26 November 2019, 11:33:57 | Invoice : 549916, Result : Order created
Report Time : 26 November 2019, 11:27:47 | Invoice : 549914, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 11:27:47 | Invoice : 549914, Result : Balance transfer OK
Report Time : 26 November 2019, 11:27:39 | Invoice : 549914, Result : Processing 48033***...
Report Time : 26 November 2019, 11:27:39 | Invoice : 549914, Result : Order created
Report Time : 26 November 2019, 11:06:44 | Bank ID : 1661, Result : Balance transfer OK
Report Time : 26 November 2019, 11:06:44 | Bank ID : 1661, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 11:06:36 | Bank ID : 1661, Invoice : 549908, Result : Transfer received
Report Time : 26 November 2019, 11:06:36 | Bank ID : 1661, Result : Processing 53009***...
Report Time : 26 November 2019, 10:08:30 | Invoice : 549900, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 10:08:29 | Invoice : 549900, Result : Balance transfer OK
Report Time : 26 November 2019, 10:08:29 | Invoice : 549900, Result : Processing 1380015***...
Report Time : 26 November 2019, 10:08:28 | Invoice : 549900, Result : Order created
Report Time : 26 November 2019, 09:42:05 | Invoice : 549887, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 09:42:04 | Invoice : 549887, Result : Balance transfer OK
Report Time : 26 November 2019, 09:42:03 | Invoice : 549887, Result : Processing 1680032***...
Report Time : 26 November 2019, 09:42:03 | Invoice : 549887, Result : Order created
Report Time : 26 November 2019, 09:26:56 | Invoice : 549884, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 09:26:55 | Invoice : 549884, Result : Balance transfer OK
Report Time : 26 November 2019, 09:26:53 | Invoice : 549884, Result : Processing 1380014***...
Report Time : 26 November 2019, 09:26:53 | Invoice : 549884, Result : Order created
Report Time : 26 November 2019, 09:16:44 | Bank ID : 1653, Result : Balance transfer OK
Report Time : 26 November 2019, 09:16:44 | Bank ID : 1653, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 09:16:36 | Bank ID : 1653, Result : Processing 52017***...
Report Time : 26 November 2019, 09:16:36 | Bank ID : 1653, Invoice : 549878, Result : Transfer received
Report Time : 26 November 2019, 09:09:11 | Invoice : 549873, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 09:09:11 | Invoice : 549873, Result : Balance transfer OK
Report Time : 26 November 2019, 09:09:04 | Invoice : 549873, Result : Processing 42098***...
Report Time : 26 November 2019, 09:09:04 | Invoice : 549873, Result : Order created
Report Time : 26 November 2019, 08:59:28 | Invoice : 549868, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 08:59:28 | Invoice : 549868, Result : Balance transfer OK
Report Time : 26 November 2019, 08:59:03 | Invoice : 549868, Result : Waiting FIREWOODFX timeout... (24 second)
Report Time : 26 November 2019, 08:59:03 | Invoice : 549868, Result : Processing 1680033***...
Report Time : 26 November 2019, 08:59:03 | Invoice : 549868, Result : Order created
Report Time : 26 November 2019, 08:57:22 | Bank ID : 1650, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 08:57:22 | Bank ID : 1650, Result : Balance transfer OK
Report Time : 26 November 2019, 08:57:21 | Bank ID : 1650, Invoice : 549863, Result : Transfer received
Report Time : 26 November 2019, 08:57:21 | Bank ID : 1650, Result : Processing 1680038***...
Report Time : 26 November 2019, 08:01:42 | Invoice : 549860, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 08:01:42 | Invoice : 549860, Result : Balance transfer OK
Report Time : 26 November 2019, 08:01:35 | Invoice : 549860, Result : Processing 3215***...
Report Time : 26 November 2019, 08:01:34 | Invoice : 549860, Result : Order created
Report Time : 26 November 2019, 07:56:05 | Invoice : 549858, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 07:56:05 | Invoice : 549858, Result : Balance transfer OK
Report Time : 26 November 2019, 07:56:04 | Invoice : 549858, Result : Processing 1680031***...
Report Time : 26 November 2019, 07:56:03 | Invoice : 549858, Result : Order created
Report Time : 26 November 2019, 07:07:15 | Invoice : 549847, Result : Order deposit XM berhasil
Report Time : 26 November 2019, 07:07:14 | Invoice : 549847, Result : Balance transfer OK
Report Time : 26 November 2019, 07:07:08 | Invoice : 549847, Result : Processing 52004***...
Report Time : 26 November 2019, 07:07:07 | Invoice : 549847, Result : Order created
Report Time : 26 November 2019, 07:03:08 | Invoice : 549845, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 07:03:07 | Invoice : 549845, Result : Balance transfer OK
Report Time : 26 November 2019, 07:03:06 | Invoice : 549845, Result : Processing 1380009***...
Report Time : 26 November 2019, 07:03:06 | Invoice : 549845, Result : Order created
Report Time : 26 November 2019, 06:39:53 | Invoice : 549842, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 06:39:53 | Invoice : 549842, Result : Balance transfer OK
Report Time : 26 November 2019, 06:39:52 | Invoice : 549842, Result : Processing 1680038***...
Report Time : 26 November 2019, 06:39:51 | Invoice : 549842, Result : Order created
Report Time : 26 November 2019, 05:07:21 | Invoice : 549834, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 05:07:20 | Invoice : 549834, Result : Balance transfer OK
Report Time : 26 November 2019, 05:07:19 | Invoice : 549834, Result : Processing 1680038***...
Report Time : 26 November 2019, 05:07:19 | Invoice : 549834, Result : Order created
Report Time : 26 November 2019, 04:58:55 | Invoice : 549831, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 04:58:54 | Invoice : 549831, Result : Balance transfer OK
Report Time : 26 November 2019, 04:58:53 | Invoice : 549831, Result : Processing 1380003***...
Report Time : 26 November 2019, 04:58:53 | Invoice : 549831, Result : Order created
Report Time : 26 November 2019, 04:46:33 | Invoice : 549829, Result : Order deposit FIREWOODFX berhasil
Report Time : 26 November 2019, 04:46:33 | Invoice : 549829, Result : Balance transfer OK
Report Time : 26 November 2019, 04:46:31 | Invoice : 549829, Result : Processing 1680037***...
Report Time : 26 November 2019, 04:46:31 | Invoice : 549829, Result : Order created
Report Time : 26 November 2019, 00:00:15 | Bank ID : 1616, Result :
Report Time : 25 November 2019, 23:16:53 | Invoice : 549821, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 November 2019, 23:16:53 | Invoice : 549821, Result : Processing 260110***...
Report Time : 25 November 2019, 23:16:53 | Invoice : 549821, Result : Order created
Report Time : 25 November 2019, 22:50:07 | Bank ID : 1615, Result :
Report Time : 25 November 2019, 22:26:35 | Invoice : 549819, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 22:26:35 | Invoice : 549819, Result : Balance transfer OK
Report Time : 25 November 2019, 22:26:34 | Invoice : 549819, Result : Processing 1680037***...me : 25 November 2019, 22:26:34 | Invoice : 549819, Result : Order created
Report Time : 25 November 2019, 22:11:27 | Invoice : 549818, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 22:11:25 | Invoice : 549818, Result : Balance transfer OK
Report Time : 25 November 2019, 22:11:18 | Invoice : 549818, Result : Processing 60426***...
Report Time : 25 November 2019, 22:11:18 | Invoice : 549818, Result : Order created
Report Time : 25 November 2019, 21:58:40 | Invoice : 549816, Result : Balance transfer OK
Report Time : 25 November 2019, 21:58:40 | Invoice : 549816, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 21:58:32 | Invoice : 549816, Result : Processing 33239***...
Report Time : 25 November 2019, 21:58:32 | Invoice : 549816, Result : Order created
Report Time : 25 November 2019, 21:20:51 | Invoice : 549814, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 21:20:50 | Invoice : 549814, Result : Balance transfer OK
Report Time : 25 November 2019, 21:20:49 | Invoice : 549814, Result : Processing 1680038***...
Report Time : 25 November 2019, 21:20:49 | Invoice : 549814, Result : Order created
Report Time : 25 November 2019, 21:01:07 | Invoice : 549811, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 21:01:07 | Invoice : 549811, Result : Balance transfer OK
Report Time : 25 November 2019, 21:00:59 | Invoice : 549811, Result : Processing 42157***...
Report Time : 25 November 2019, 21:00:58 | Invoice : 549811, Result : Order created
Report Time : 25 November 2019, 20:52:39 | Invoice : 549809, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 November 2019, 20:52:39 | Invoice : 549809, Result : Processing 250374***...
Report Time : 25 November 2019, 20:52:38 | Invoice : 549809, Result : Order created
Report Time : 25 November 2019, 20:32:09 | Invoice : 549804, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 20:32:09 | Invoice : 549804, Result : Balance transfer OK
Report Time : 25 November 2019, 20:32:01 | Invoice : 549804, Result : Processing 52015***...
Report Time : 25 November 2019, 20:32:00 | Invoice : 549804, Result : Order created
Report Time : 25 November 2019, 20:28:53 | Invoice : 549802, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 20:28:52 | Invoice : 549802, Result : Balance transfer OK
Report Time : 25 November 2019, 20:28:51 | Invoice : 549802, Result : Processing 1880002***...
Report Time : 25 November 2019, 20:28:51 | Invoice : 549802, Result : Order created
Report Time : 25 November 2019, 20:00:10 | Invoice : 549795, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 20:00:09 | Invoice : 549795, Result : Balance transfer OK
Report Time : 25 November 2019, 20:00:06 | Invoice : 549795, Result : Processing 1680036***...
Report Time : 25 November 2019, 20:00:06 | Invoice : 549795, Result : Order created
Report Time : 25 November 2019, 19:34:18 | Invoice : 549787, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 19:34:17 | Invoice : 549787, Result : Balance transfer OK
Report Time : 25 November 2019, 19:34:16 | Invoice : 549787, Result : Processing 1680038***...
Report Time : 25 November 2019, 19:34:15 | Invoice : 549787, Result : Order created
Report Time : 25 November 2019, 19:24:00 | Invoice : 549783, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 19:24:00 | Invoice : 549783, Result : Balance transfer OK
Report Time : 25 November 2019, 19:23:59 | Invoice : 549783, Result : Processing 1680037***...
Report Time : 25 November 2019, 19:23:59 | Invoice : 549783, Result : Order created
Report Time : 25 November 2019, 18:10:35 | Invoice : 549778, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 18:10:34 | Invoice : 549778, Result : Balance transfer OK
Report Time : 25 November 2019, 18:10:33 | Invoice : 549778, Result : Processing 1680036***...
Report Time : 25 November 2019, 18:10:33 | Invoice : 549778, Result : Order created
Report Time : 25 November 2019, 17:58:34 | Invoice : 549776, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 17:58:34 | Invoice : 549776, Result : Balance transfer OK
Report Time : 25 November 2019, 17:58:33 | Invoice : 549776, Result : Processing 1880004***...
Report Time : 25 November 2019, 17:58:33 | Invoice : 549776, Result : Order created
Report Time : 25 November 2019, 17:48:44 | Invoice : 549774, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 17:48:43 | Invoice : 549774, Result : Balance transfer OK
Report Time : 25 November 2019, 17:48:42 | Invoice : 549774, Result : Processing 1380016***...
Report Time : 25 November 2019, 17:48:42 | Invoice : 549774, Result : Order created
Report Time : 25 November 2019, 17:14:48 | Invoice : 549771, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 17:14:47 | Invoice : 549771, Result : Balance transfer OK
Report Time : 25 November 2019, 17:14:46 | Invoice : 549771, Result : Processing 1680038***...
Report Time : 25 November 2019, 17:14:46 | Invoice : 549771, Result : Order created
Report Time : 25 November 2019, 16:54:45 | Bank ID : 1603, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 16:54:45 | Bank ID : 1603, Result : Balance transfer OK
Report Time : 25 November 2019, 16:54:44 | Bank ID : 1603, Invoice : 549764, Result : Transfer received
Report Time : 25 November 2019, 16:54:44 | Bank ID : 1603, Result : Processing 1680038***...
Report Time : 25 November 2019, 16:51:58 | Invoice : 549763, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 16:51:57 | Invoice : 549763, Result : Balance transfer OK
Report Time : 25 November 2019, 16:51:56 | Invoice : 549763, Result : Processing 1380014***...
Report Time : 25 November 2019, 16:51:55 | Invoice : 549763, Result : Order created
Report Time : 25 November 2019, 16:29:00 | Invoice : 549759, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 16:28:59 | Invoice : 549759, Result : Balance transfer OK
Report Time : 25 November 2019, 16:28:52 | Invoice : 549759, Result : Processing 48081***...
Report Time : 25 November 2019, 16:28:51 | Invoice : 549759, Result : Order created
Report Time : 25 November 2019, 16:20:32 | Invoice : 549752, Result : Order deposit FXOPTIMAX berhasil
Report Time : 25 November 2019, 16:20:32 | Invoice : 549752, Result : Balance transfer OK
Report Time : 25 November 2019, 16:20:28 | Invoice : 549752, Result : Processing 2145016***...
Report Time : 25 November 2019, 16:20:27 | Invoice : 549752, Result : Order created
Report Time : 25 November 2019, 16:09:29 | Invoice : 549738, Checking Result : Berhasil
Report Time : 25 November 2019, 15:40:07 | Invoice : 549738, Result : Pengecekan order XM
Report Time : 25 November 2019, 15:39:44 | Invoice : 549738, Result : Balance transfer OK
Report Time : 25 November 2019, 15:39:36 | Invoice : 549738, Result : Processing 53007***...
Report Time : 25 November 2019, 15:39:36 | Invoice : 549738, Result : Order created
Report Time : 25 November 2019, 15:20:20 | Invoice : 549732, Checking Result : Berhasil
Report Time : 25 November 2019, 15:19:18 | Invoice : 549733, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 15:19:17 | Invoice : 549733, Result : Balance transfer OK
Report Time : 25 November 2019, 15:19:16 | Invoice : 549733, Result : Processing 1380012***...
Report Time : 25 November 2019, 15:19:16 | Invoice : 549733, Result : Order created
Report Time : 25 November 2019, 15:18:21 | Invoice : 549732, Result : Pengecekan order XM
Report Time : 25 November 2019, 15:17:58 | Invoice : 549732, Result : Balance transfer OK
Report Time : 25 November 2019, 15:17:49 | Invoice : 549732, Result : Processing 52015***...
Report Time : 25 November 2019, 15:17:49 | Invoice : 549732, Result : Order created
Report Time : 25 November 2019, 15:01:21 | Invoice : 549728, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 November 2019, 15:01:21 | Invoice :  Invoice : 549728, Result : Processing 3528***...
Report Time : 25 November 2019, 15:01:21 | Invoice : 549728, Result : Order created
Report Time : 25 November 2019, 15:01:05 | Bank ID : 1591, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 15:01:04 | Bank ID : 1591, Result : Balance transfer OK
Report Time : 25 November 2019, 15:01:03 | Bank ID : 1591, Result : Processing 1380016***...
Report Time : 25 November 2019, 15:01:03 | Bank ID : 1591, Invoice : 549727, Result : Transfer received
Report Time : 25 November 2019, 14:47:18 | Invoice : 549725, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 14:47:17 | Invoice : 549725, Result : Balance transfer OK
Report Time : 25 November 2019, 14:47:16 | Invoice : 549725, Result : Processing 1380016***...
Report Time : 25 November 2019, 14:47:16 | Invoice : 549725, Result : Order created
Report Time : 25 November 2019, 14:33:51 | Invoice : 549723, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 14:33:50 | Invoice : 549723, Result : Balance transfer OK
Report Time : 25 November 2019, 14:33:43 | Invoice : 549723, Result : Processing 45013***...
Report Time : 25 November 2019, 14:33:43 | Invoice : 549723, Result : Order created
Report Time : 25 November 2019, 14:28:46 | Invoice : 549720, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 14:28:46 | Invoice : 549720, Result : Balance transfer OK
Report Time : 25 November 2019, 14:28:45 | Invoice : 549720, Result : Processing 1680036***...
Report Time : 25 November 2019, 14:28:45 | Invoice : 549720, Result : Order created
Report Time : 25 November 2019, 13:44:36 | Invoice : 549714, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 13:44:36 | Invoice : 549714, Result : Balance transfer OK
Report Time : 25 November 2019, 13:44:34 | Invoice : 549714, Result : Processing 1680037***...
Report Time : 25 November 2019, 13:44:34 | Invoice : 549714, Result : Order created
Report Time : 25 November 2019, 13:28:21 | Invoice : 549705, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 13:28:21 | Invoice : 549705, Result : Balance transfer OK
Report Time : 25 November 2019, 13:28:19 | Invoice : 549705, Result : Processing 1680037***...
Report Time : 25 November 2019, 13:28:19 | Invoice : 549705, Result : Order created
Report Time : 25 November 2019, 12:54:22 | Invoice : 549696, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 12:54:21 | Invoice : 549696, Result : Balance transfer OK
Report Time : 25 November 2019, 12:54:20 | Invoice : 549696, Result : Processing 1680038***...
Report Time : 25 November 2019, 12:54:20 | Invoice : 549696, Result : Order created
Report Time : 25 November 2019, 12:52:15 | Invoice : 549694, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 November 2019, 12:52:15 | Invoice : 549694, Result : Processing 280269***...
Report Time : 25 November 2019, 12:52:15 | Invoice : 549694, Result : Order created
Report Time : 25 November 2019, 12:47:16 | Invoice : 549692, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 25 November 2019, 12:47:16 | Invoice : 549692, Result : Processing 280269***...
Report Time : 25 November 2019, 12:47:15 | Invoice : 549692, Result : Order created
Report Time : 25 November 2019, 12:31:45 | Invoice : 549687, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 12:31:44 | Invoice : 549687, Result : Balance transfer OK
Report Time : 25 November 2019, 12:31:43 | Invoice : 549687, Result : Processing 1680033***...
Report Time : 25 November 2019, 12:31:43 | Invoice : 549687, Result : Order created
Report Time : 25 November 2019, 12:24:48 | Invoice : 549685, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 12:24:48 | Invoice : 549685, Result : Balance transfer OK
Report Time : 25 November 2019, 12:24:47 | Invoice : 549685, Result : Processing 1680033***...
Report Time : 25 November 2019, 12:24:47 | Invoice : 549685, Result : Order created
Report Time : 25 November 2019, 12:21:38 | Invoice : 549684, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 12:21:38 | Invoice : 549684, Result : Balance transfer OK
Report Time : 25 November 2019, 12:21:37 | Invoice : 549684, Result : Processing 1680038***...
Report Time : 25 November 2019, 12:21:36 | Invoice : 549684, Result : Order created
Report Time : 25 November 2019, 11:31:17 | Invoice : 549669, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 11:31:17 | Invoice : 549669, Result : Balance transfer OK
Report Time : 25 November 2019, 11:31:09 | Invoice : 549669, Result : Processing 12239***...
Report Time : 25 November 2019, 11:31:09 | Invoice : 549669, Result : Order created
Report Time : 25 November 2019, 11:16:11 | Bank ID : 1579, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 11:16:11 | Bank ID : 1579, Result : Balance transfer OK
Report Time : 25 November 2019, 11:16:10 | Bank ID : 1579, Result : Processing 1380015***...
Report Time : 25 November 2019, 11:16:10 | Bank ID : 1579, Invoice : 549649, Result : Transfer received
Report Time : 25 November 2019, 10:06:00 | Invoice : 549648, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 10:05:59 | Invoice : 549648, Result : Balance transfer OK
Report Time : 25 November 2019, 10:05:13 | Invoice : 549648, Result : Waiting FIREWOODFX timeout... (46 second)
Report Time : 25 November 2019, 10:05:12 | Invoice : 549648, Result : Order created
Report Time : 25 November 2019, 10:03:55 | Invoice : 549645, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 10:03:54 | Invoice : 549645, Result : Balance transfer OK
Report Time : 25 November 2019, 10:03:53 | Invoice : 549645, Result : Processing 1680029***...
Report Time : 25 November 2019, 10:03:52 | Invoice : 549645, Result : Order created
Report Time : 25 November 2019, 10:01:22 | Invoice : 549643, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 10:01:21 | Invoice : 549643, Result : Balance transfer OK
Report Time : 25 November 2019, 10:01:14 | Invoice : 549643, Result : Processing 45198***...
Report Time : 25 November 2019, 10:01:14 | Invoice : 549643, Result : Order created
Report Time : 25 November 2019, 09:58:50 | Invoice : 549642, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 09:58:50 | Invoice : 549642, Result : Balance transfer OK
Report Time : 25 November 2019, 09:58:42 | Invoice : 549642, Result : Processing 34165***...
Report Time : 25 November 2019, 09:58:42 | Invoice : 549642, Result : Order created
Report Time : 25 November 2019, 09:51:39 | Invoice : 549638, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 09:51:38 | Invoice : 549638, Result : Balance transfer OK
Report Time : 25 November 2019, 09:51:30 | Invoice : 549638, Result : Processing 48081***...
Report Time : 25 November 2019, 09:51:29 | Invoice : 549638, Result : Order created
Report Time : 25 November 2019, 09:18:31 | Invoice : 549624, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 09:18:30 | Invoice : 549624, Result : Balance transfer OK
Report Time : 25 November 2019, 09:18:29 | Invoice : 549624, Result : Processing 1380015***...
Report Time : 25 November 2019, 09:18:28 | Invoice : 549624, Result : Order created
Report Time : 25 November 2019, 09:09:34 | Invoice : 549620, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 09:09:33 | Invoice : 549620, Result : Balance transfer OK
Report Time : 25 November 2019, 09:09:24 | Invoice : 549620, Result : Processing 52004***...
Report Time : 25 November 2019, 09:09:24 | Invoice : 549620, Result : Order created
Report Time : 25 November 2019, 08:47:38 | Invoice : 549611, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 08:47:38 | Invoice : 549611, Result : Balance transfer OK
Report Time : 25 November 2019, 08:47:37 | Invoice : 549611, Result : Processing 1680011***...
Report Time : 25 Novem8:47:36 | Invoice : 549611, Result : Order created
Report Time : 25 November 2019, 08:30:49 | Invoice : 549604, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 08:30:48 | Invoice : 549604, Result : Balance transfer OK
Report Time : 25 November 2019, 08:30:11 | Invoice : 549604, Result : Waiting FIREWOODFX timeout... (37 second)
Report Time : 25 November 2019, 08:30:11 | Invoice : 549604, Result : Processing 1680030***...
Report Time : 25 November 2019, 08:30:10 | Invoice : 549604, Result : Order created
Report Time : 25 November 2019, 08:28:43 | Invoice : 549603, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 08:28:43 | Invoice : 549603, Result : Balance transfer OK
Report Time : 25 November 2019, 08:28:42 | Invoice : 549603, Result : Processing 1680032***...
Report Time : 25 November 2019, 08:28:42 | Invoice : 549603, Result : Order created
Report Time : 25 November 2019, 08:07:08 | Invoice : 549596, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 08:07:08 | Invoice : 549596, Result : Balance transfer OK
Report Time : 25 November 2019, 08:07:04 | Invoice : 549596, Result : Processing 1380015***...
Report Time : 25 November 2019, 08:07:04 | Invoice : 549596, Result : Order created
Report Time : 25 November 2019, 07:40:21 | Invoice : 549566, Checking Result : Berhasil
Report Time : 25 November 2019, 07:34:09 | Invoice : 549589, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 07:34:09 | Invoice : 549589, Result : Balance transfer OK
Report Time : 25 November 2019, 07:34:00 | Invoice : 549589, Result : Processing 4193***...
Report Time : 25 November 2019, 07:34:00 | Invoice : 549589, Result : Order created
Report Time : 25 November 2019, 06:44:47 | Invoice : 549574, Result : Order deposit XM berhasil
Report Time : 25 November 2019, 06:44:46 | Invoice : 549574, Result : Balance transfer OK
Report Time : 25 November 2019, 06:44:39 | Invoice : 549574, Result : Processing 52004***...
Report Time : 25 November 2019, 06:44:39 | Invoice : 549574, Result : Order created
Report Time : 25 November 2019, 04:43:37 | Invoice : 549567, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 04:43:37 | Invoice : 549567, Result : Balance transfer OK
Report Time : 25 November 2019, 04:43:36 | Invoice : 549567, Result : Processing 1680038***...
Report Time : 25 November 2019, 04:43:35 | Invoice : 549567, Result : Order created
Report Time : 25 November 2019, 04:43:19 | Invoice : 549566, Result : Pengecekan order XM
Report Time : 25 November 2019, 04:42:55 | Invoice : 549566, Result : Balance transfer OK
Report Time : 25 November 2019, 04:42:47 | Invoice : 549566, Result : Processing 52008***...
Report Time : 25 November 2019, 04:42:46 | Invoice : 549566, Result : Order created
Report Time : 25 November 2019, 04:00:08 | Invoice : 549564, Result : Order deposit FIREWOODFX berhasil
Report Time : 25 November 2019, 04:00:08 | Invoice : 549564, Result : Balance transfer OK
Report Time : 25 November 2019, 04:00:05 | Invoice : 549564, Result : Processing 138cessing 1380009***...
Report Time : 25 November 2019, 04:00:04 | Invoice : 549564, Result : Order created
Report Time : 24 November 2019, 22:07:16 | Invoice : 549560, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 November 2019, 22:07:15 | Invoice : 549560, Result : Balance transfer OK
Report Time : 24 November 2019, 22:07:14 | Invoice : 549560, Result : Processing 1380014***...
Report Time : 24 November 2019, 22:07:14 | Invoice : 549560, Result : Order created
Report Time : 24 November 2019, 16:46:48 | Invoice : 549534, Result : Order deposit XM berhasil
Report Time : 24 November 2019, 16:46:48 | Invoice : 549534, Result : Balance transfer OK
Report Time : 24 November 2019, 16:46:41 | Invoice : 549534, Result : Processing 42098***...
Report Time : 24 November 2019, 16:46:41 | Invoice : 549534, Result : Order created
Report Time : 24 November 2019, 15:31:05 | Invoice : 549525, Result : Order deposit FIREWOODFX berhasil
Rep24 November 2019, 15:31:04 | Invoice : 549525, Result : Balance transfer OK
Report Time : 24 November 2019, 15:31:03 | Invoice : 549525, Result : Processing 1680033***...
Report Time : 24 November 2019, 15:31:02 | Invoice : 549525, Result : Order created
Report Time : 24 November 2019, 11:49:40 | Invoice : 549514, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 November 2019, 11:49:39 | Invoice : 549514, Result : Balance transfer OK
Report Time : 24 November 2019, 11:49:38 | Invoice : 549514, Result : Processing 1680030***...
Report Time : 24 November 2019, 11:49:37 | Invoice : 549514, Result : Order created
Report Time : 24 November 2019, 09:44:09 | Invoice : 549497, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 November 2019, 09:44:08 | Invoice : 549497, Result : Balance transfer OK
Report Time : 24 November 2019, 09:44:07 | Invoice : 549497, Result : Processing 1380009***...
Report Time : 24 November 2019, 09:44:07 | Invoice : 549497, Result : Order created
Report Time : 24 November 2019, 06:58:10 | Invoice : 549470, Result : Order deposit FIREWOODFX berhasil
Report Time : 24 November 2019, 06:58:09 | Invoice : 549470, Result : Balance transfer OK
Report Time : 24 November 2019, 06:58:08 | Invoice : 549470, Result : Processing 1380014***...
Report Time : 24 November 2019, 06:58:07 | Invoice : 549470, Result : Order created
Report Time : 24 November 2019, 01:36:11 | Bank ID : 1542, Result :
Report Time : 23 November 2019, 07:35:27 | Invoice : 549355, Result : Order deposit FIREWOODFX berhasil
Report Time : 23 November 2019, 07:35:24 | Invoice : 549355, Result : Balance transfer OK
Report Time : 23 November 2019, 07:35:23 | Invoice : 549355, Result : Processing 1380016***...
Report Time : 23 November 2019, 07:35:23 | Invoice : 549355, Result : Order created
Report Time : 23 November 2019, 00:00:42 | Bank ID : 1465, Result :
Report Time : 22 November 2019, 21:45:10 | Invoice : 549340, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 21:45:09 | Invoice : 549340, Result : Balance transfer OK
Report Time : 22 November 2019, 21:45:06 | Invoice : 549340, Result : Processing 1380015***...
Report Time : 22 November 2019, 21:45:06 | Invoice : 549340, Result : Order created
Report Time : 22 November 2019, 21:39:39 | Invoice : 549339, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 21:39:38 | Invoice : 549339, Result : Balance transfer OK
Report Time : 22 November 2019, 21:39:37 | Invoice : 549339, Result : Processing 1380015***...
Report Time : 22 November 2019, 21:39:36 | Invoice : 549339, Result : Order created
Report Time : 22 November 2019, 20:52:20 | Invoice : 549334, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 20:52:20 | Invoice : 549334, Result : Balance transfer OK
Report Time : 22 November 2019, 20:52:18 | Invoice : 549334, Result : Order created
Report Time : 22 November 2019, 20:52:19 | Invoice : 549334, Result : Processing 1680038***...
Report Time : 22 November 2019, 20:07:18 | Invoice : 549326, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 20:07:17 | Invoice : 549326, Result : Balance transfer OK
Report Time : 22 November 2019, 20:07:16 | Invoice : 549326, Result : Processing 1380015***...
Report Time : 22 November 2019, 20:07:16 | Invoice : 549326, Result : Order created
Report Time : 22 November 2019, 20:03:24 | Invoice : 549324, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 20:03:24 | Invoice : 549324, Result : Balance transfer OK
Report Time : 22 November 2019, 20:03:16 | Invoice : 549324, Result : Order created
Report Time : 22 November 2019, 20:03:16 | Invoice : 549324, Result : Processing 52017***...
Report Time : 22 November 2019, 19:53:42 | Invoice : 549322, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 19:53:42 | Invoice : 549322, Result : Balance transfer OK
Report Time : 22 November 2019, 19:53:34 | Invoice : 549322, Result : Processing 49008***...
Report Time : 22 November 2019, 19:53:34 | Invoice : 549322, Result : Order created
Report Time : 22 November 2019, 19:45:09 | Invoice : 549320, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 19:45:09 | Invoice : 549320, Result : Balance transfer OK
Report Time : 22 November 2019, 19:45:08 | Invoice : 549320, Result : Processing 1680033***...
Report Time : 22 November 2019, 19:45:08 | Invoice : 549320, Result : Order created
Report Time : 22 November 2019, 18:58:36 | Invoice : 549312, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 18:58:35 | Invoice : 549312, Result : Balance transfer OK
Report Time : 22 November 2019, 18:58:34 | Invoice : 549312, Result : Processing 1680038***...
Report Time : 22 November 2019, 18:58:34 | Invoice : 549312, Result : Order created
Report Time : 22 November 2019, 18:35:06 | Invoice : 549295, Checking Result : Berhasil
Report Time : 22 November 2019, 18:14:27 | Invoice : 549300, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 18:14:27 | Invoice : 549300, Result : Balance transfer OK
Report Time : 22 November 2019, 18:14:25 | Invoice : 549300, Result : Processing 1380009***...
Report Time : 22 November 2019, 18:14:25 | Invoice : 549300, Result : Order created
Report Time : 22 November 2019, 18:13:59 | Invoice : 549299, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 November 2019, 18:13:59 | Invoice : 549299, Result : Processing 260150***...
Report Time : 22 November 2019, 18:13:59 | Invoice : 549299, Result : Order created
Report Time : 22 November 2019, 18:05:11 | Invoice : 549295, Result : Pengecekan order XM
Report Time : 22 November 2019, 18:04:48 | Invoice : 549295, Result : Balance transfer OK
Report Time : 22 November 2019, 18:04:42 | Invoice : 549295, Result : Processing 33067***...
Report Time : 22 November 2019, 18:04:41 | Invoice : 549295, Result : Order created
Report Time : 22 November 2019, 17:59:32 | Invoice : 549294, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 17:59:32 | Invoice : 549294, Result : Balance transfer OK
Report Time : 22 November 2019, 17:59:31 | Invoice : 549294, Result : Processing 1380012***...
Report Time : 22 November 2019, 17:59:31 | Invoice : 549294, Result : Order created
Report Time : 22 November 2019, 17:22:21 | Invoice : 549289, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 17:22:20 | Invoice : 549289, Result : Balance transfer OK
Report Time : 22 November 2019, 17:22:19 | Invoice : 549289, Result : Processing 1680038***...
Report Time : 22 November 2019, 17:22:19 | Invoice : 549289, Result : Order created
Report Time : 22 November 2019, 17:05:49 | Bank ID : 1450, Result : Balance transfer OK
Report Time : 22 November 2019, 17:05:49 | Bank ID : 1450, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 17:05:42 | Bank ID : 1450, Invoice : 549280, Result : Transfer received
Report Time : 22 November 2019, 17:05:42 | Bank ID : 1450, Result : Processing 42018***...
Report Time : 22 November 2019, 16:44:44 | Invoice : 549273, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 16:44:44 | Invoice : 549273, Result : Balance transfer OK
Report Time : 22 November 2019, 16:44:43 | Invoice : 549273, Result : Processing 1680033***...
Report Time : 22 November 2019, 16:44:43 | Invoice : 549273, Result : Order created
Report Time : 22 November 2019, 16:42:18 | Invoice : 549272, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 16:42:17 | Invoice : 549272, Result : Balance transfer OK
Report Time : 22 November 2019, 16:42:16 | Invoice : 549272, Result : Processing 1680033***...
Report Time : 22 November 2019, 16:42:16 | Invoice : 549272, Result : Order created
Report Time : 22 November 2019, 15:51:57 | Invoice : 549259, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 15:51:57 | Invoice : 549259, Result : Balance transfer OK
Report Time : 22 November 2019, 15:51:50 | Invoice : 549259, Result : Processing 48033***...
Report Time : 22 November 2019, 15:51:50 | Invoice : 549259, Result : Order created
Report Time : 22 November 2019, 15:38:36 | Invoice : 549251, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 15:38:35 | Invoice : 549251, Result : Balance transfer OK
Report Time : 22 November 2019, 15:38:34 | Invoice : 549251, Result : Processing 1680038***...
Report Time : 22 November 2019, 15:38:33 | Invoice : 549251, Result : Order created
Report Time : 22 November 2019, 15:13:16 | Invoice : 549242, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 15:13:16 | Invoice : 549242, Result : Balance transfer OK
Report Time : 22 November 2019, 15:13:14 | Invoice : 549242, Result : Processing 1380009***...
Report Time : 22 November 2019, 15:13:13 | Invoice : 549242, Result : Order created
Report Time : 22 November 2019, 15:09:10 | Invoice : 549239, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 15:09:10 | Invoice : 549239, Result : Balance transfer OK
Report Time : 22 November 2019, 15:09:01 | Invoice : 549239, Result : Processing 34165***...
Report Time : 22 November 2019, 15:09:01 | Invoice : 549239, Result : Order created
Report Time : 22 November 2019, 14:30:48 | Invoice : 549230, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 14:30:48 | Invoice : 549230, Result : Balance transfer OK
Report Time : 22 November 2019, 14:30:47 | Invoice : 549230, Result : Processing 1680035***...
Report Time : 22 November 2019, 14:30:47 | Invoice : 549230, Result : Order created
Report Time : 22 November 2019, 13:28:35 | Invoice : 549214, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 13:28:35 | Invoice : 549214, Result : Balance transfer OK
Report Time : 22 November 2019, 13:28:28 | Invoice : 549214, Result : Processing 46044***...
Report Time : 22 November 2019, 13:28:27 | Invoice : 549214, Result : Order created
Report Time : 22 November 2019, 12:43:48 | Invoice : 549205, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 12:43:48 | Invoice : 549205, Result : Balance transfer OK
Report Time : 22 November 2019, 12:43:41 | Invoice : 549205, Result : Processing 11280***...
Report Time : 22 November 2019, 12:43:41 | Invoice : 549205, Result : Order created
Report Time : 22 November 2019, 12:40:42 | Invoice : 549202, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 12:40:41 | Invoice : 549202, Result : Balance transfer OK
Report Time : 22 November 2019, 12:40:40 | Invoice : 549202, Result : Processing 1380014***...
Report Time : 22 November 2019, 12:40:40 | Invoice : 549202, Result : Order created
Report Time : 22 November 2019, 12:20:47 | Invoice : 549191, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 12:20:46 | Invoice : 549191, Result : Balance transfer OK
Report Time : 22 November 2019, 12:20:45 | Invoice : 549191, Result : Processing 1680038***...
Report Time : 22 November 2019, 12:20:45 | Invoice : 549191, Result : Order created
Report Time : 22 November 2019, 12:15:14 | Invoice : 549189, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 November 2019, 12:15:14 | Invoice : 549189, Result : Processing 3528***...
Report Time : 22 November 2019, 12:15:14 | Invoice : 549189, Result : Order created
Report Time : 22 November 2019, 11:52:33 | Invoice : 549176, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 11:52:33 | Invoice : 549176, Result : Balance transfer OK
Report Time : 22 November 2019, 11:52:25 | Invoice : 549176, Result : Processing 3215***...
Report Time : 22 November 2019, 11:52:24 | Invoice : 549176, Result : Order created
Report Time : 22 November 2019, 11:37:45 | Invoice : 549172, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 11:37:44 | Invoice : 549172, Result : Balance transfer OK
Report Time : 22 November 2019, 11:37:38 | Invoice : 549172, Result : Processing 48033***...
Report Time : 22 November 2019, 11:37:37 | Invoice : 549172, Result : Order created
Report Time : 22 November 2019, 10:54:13 | Invoice : 549152, Result : Order deposit XM berhasil
Report Time : 22 November 2019, 10:54:12 | Invoice : 549152, Result : Balance transfer OK
Report Time : 22 November 2019, 10:54:05 | Invoice : 549152, Result : Processing 24119***...
Report Time : 22 November 2019, 10:54:05 | Invoice : 549152, Result : Order created
Report Time : 22 November 2019, 10:40:45 | Invoice : 549148, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 November 2019, 10:40:45 | Invoice : 549148, Result : Processing 3528***...
Report Time : 22 November 2019, 10:40:44 | Invoice : 549148, Result : Order created
Report Time : 22 November 2019, 10:32:02 | Invoice : 549143, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 10:32:01 | Invoice : 549143, Result : Balance transfer OK
Report Time : 22 November 2019, 10:31:59 | Invoice : 549143, Result : Processing 1680033***...
Report Time : 22 November 2019, 10:31:59 | Invoice : 549143, Result : Order created
Report Time : 22 November 2019, 10:17:46 | Invoice : 549141, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 November 2019, 10:17:46 | Invoice : 549141, Result : Processing 280127***...
Report Time : 22 November 2019, 10:17:45 | Invoice : 549141, Result : Order created
Report Time : 22 November 2019, 10:07:18 | Invoice : 549138, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 10:07:17 | Invoice : 549138, Result : Balance transfer OK
Report Time : 22 November 2019, 10:07:16 | Invoice : 549138, Result : Processing 1680032***...
Report Time : 22 November 2019, 10:07:16 | Invoice : 549138, Result : Order created
Report Time : 22 November 2019, 09:44:36 | Invoice : 549130, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 09:44:35 | Invoice : 549130, Result : Balance transfer OK
Report Time : 22 November 2019, 09:44:30 | Invoice : 549130, Result : Processing 1680030***...
Report Time : 22 November 2019, 09:44:29 | Invoice : 549130, Result : Order created
Report Time : 22 November 2019, 09:23:22 | Invoice : 549124, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 09:23:21 | Invoice : 549124, Result : Balance transfer OK
Report Time : 22 November 2019, 09:22:40 | Invoice : 549124, Result : Waiting FIREWOODFX timeout... (40 second)
Report Time : 22 November 2019, 09:22:40 | Invoice : 549124, Result : Processing 1680034***...
Report Time : 22 November 2019, 09:22:40 | Invoice : 549124, Result : Order created
Report Time : 22 November 2019, 09:21:15 | Invoice : 549121, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 09:21:14 | Invoice : 549121, Result : Balance transfer OK
Report Time : 22 November 2019, 09:21:13 | Invoice : 549121, Result : Processing 1380015***...
Report Time : 22 November 2019, 09:21:13 | Invoice : 549121, Result : Order created
Report Time : 22 November 2019, 09:18:37 | Invoice : 549119, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 09:18:37 | Invoice : 549119, Result : Balance transfer OK
Report Time : 22 November 2019, 09:18:34 | Invoice : 549119, Result : Processing 1380010***...
Report Time : 22 November 2019, 09:18:34 | Invoice : 549119, Result : Order created
Report Time : 22 November 2019, 08:40:14 | Invoice : 549110, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 08:40:13 | Invoice : 549110, Result : Balance transfer OK
Report Time : 22 November 2019, 08:40:11 | Invoice : 549110, Result : Processing 1680038***...
Report Time : 22 November 2019, 08:40:11 | Invoice : 549110, Result : Order created
Report Time : 22 November 2019, 07:42:09 | Invoice : 549086, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 07:42:09 | Invoice : 549086, Result : Balance transfer OK
Report Time : 22 November 2019, 07:42:08 | Invoice : 549086, Result : Processing 1380016***...
Report Time : 22 November 2019, 07:42:08 | Invoice : 549086, Result : Order created
Report Time : 22 November 2019, 07:32:59 | Invoice : 549046, Checking Result : Berhasil
Report Time : 22 November 2019, 07:21:35 | Invoice : 549080, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 22 November 2019, 07:21:35 | Invoice : 549080, Result : Processing 271142***...
Report Time : 22 November 2019, 07:21:34 | Invoice : 549080, Result : Order created
Report Time : 22 November 2019, 06:23:04 | Invoice : 549070, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 06:23:03 | Invoice : 549070, Result : Balance transfer OK
Report Time : 22 November 2019, 06:23:01 | Invoice : 549070, Result : Processing 1380012***...
Report Time : 22 November 2019, 06:23:01 | Invoice : 549070, Result : Order created
Report Time : 22 November 2019, 06:07:52 | Invoice : 549068, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 06:07:52 | Invoice : 549068, Result : Balance transfer OK
Report Time : 22 November 2019, 06:07:50 | Invoice : 549068, Result : Processing 1680038***...
Report Time : 22 November 2019, 06:07:50 | Invoice : 549068, Result : Order created
Report Time : 22 November 2019, 05:23:28 | Invoice : 549064, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 05:23:27 | Invoice : 549064, Result : Balance transfer OK
Report Time : 22 November 2019, 05:23:26 | Invoice : 549064, Result : Processing 1680038***...
Report Time : 22 November 2019, 05:23:26 | Invoice : 549064, Result : Order created
Report Time : 22 November 2019, 05:09:56 | Invoice : 549059, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 05:09:56 | Invoice : 549059, Result : Balance transfer OK
Report Time : 22 November 2019, 05:09:55 | Invoice : 549059, Result : Processing 1680037***...
Report Time : 22 November 2019, 05:09:54 | Invoice : 549059, Result : Order created
Report Time : 22 November 2019, 04:45:33 | Invoice : 549055, Result : Order deposit FIREWOODFX berhasil
Report Time : 22 November 2019, 04:45:33 | Invoice : 549055, Result : Balance transfer OK
Report Time : 22 November 2019, 04:45:32 | Invoice : 549055, Result : Processing 1380003***...
Report Time : 22 November 2019, 04:45:32 | Invoice : 549055, Result : Order created
Report Time : 22 November 2019, 02:11:16 | Invoice : 549046, Result : Pengecekan order XM
Report Time : 22 November 2019, 02:10:52 | Invoice : 549046, Result : Balance transfer OK
Report Time : 22 November 2019, 02:10:37 | Invoice : 549046, Result : Processing 52015***...
Report Time : 22 November 2019, 02:10:37 | Invoice : 549046, Result : Order created
Report Time : 22 November 2019, 00:00:22 | Bank ID : 1394, Result :
Report Time : 21 November 2019, 22:13:48 | Invoice : 549038, Result : Order deposit FXOPTIMAX berhasil
Report Time : 21 November 2019, 22:13:47 | Invoice : 549038, Result : Balance transfer OK
Report Time : 21 November 2019, 22:13:38 | Invoice : 549038, Result : Processing 2145016***...
Report Time : 21 November 2019, 22:13:38 | Invoice : 549038, Result : Order created
Report Time : 21 November 2019, 22:13:23 | Invoice : 549037, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 22:13:22 | Invoice : 549037, Result : Balance transfer OK
Report Time : 21 November 2019, 22:13:11 | Invoice : 549037, Result : Processing 1380015***...
Report Time : 21 November 2019, 22:13:11 | Invoice : 549037, Result : Waiting FIREWOODFX timeout... (10 second)
Report Time : 21 November 2019, 22:13:11 | Invoice : 549037, Result : Order created
Report Time : 21 November 2019, 22:11:16 | Invoice : 549035, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 22:11:16 | Invoice : 549035, Result : Balance transfer OK
Report Time : 21 November 2019, 22:11:13 | Invoice : 549035, Result : Processing 1380015***...
Report Time : 21 November 2019, 22:11:13 | Invoice : 549035, Result : Order created
Report Time : 21 November 2019, 21:11:04 | Invoice : 549029, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 21:11:03 | Invoic03 | Invoice : 549029, Result : Balance transfer OK
Report Time : 21 November 2019, 21:10:01 | Invoice : 549029, Result : Processing 1680029***...
Report Time : 21 November 2019, 21:10:01 | Invoice : 549029, Result : Waiting FIREWOODFX timeout... (60 second)
Report Time : 21 November 2019, 21:10:01 | Invoice : 549029, Result : Order created
Report Time : 21 November 2019, 21:08:56 | Invoice : 549027, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 21:08:55 | Invoice : 549027, Result : Balance transfer OK
Report Time : 21 November 2019, 21:08:21 | Invoice : 549027, Result : Waiting FIREWOODFX timeout... (34 second)
Report Time : 21 November 2019, 21:08:20 | Invoice : 549027, Result : Order created
Report Time : 21 November 2019, 21:06:51 | Invoice : 549025, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 21:06:50 | Invoice : 549025, Result : Balance transfer OK
Report Time : 21 November 2019, 21:06:49 | Invoice : 549025, Result : Processing 1380014***...
Report Time : 21 November 2019, 21:06:48 | Invoice : 549025, Result : Order created
Report Time : 21 November 2019, 20:55:17 | Invoice : 549022, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 20:55:17 | Invoice : 549022, Result : Balance transfer OK
Report Time : 21 November 2019, 20:55:16 | Invoice : 549022, Result : Processing 1310004***...
Report Time : 21 November 2019, 20:55:15 | Invoice : 549022, Result : Order created
Report Time : 21 November 2019, 20:51:35 | Invoice : 549020, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 20:51:35 | Invoice : 549020, Result : Balance transfer OK
Report Time : 21 November 2019, 20:51:34 | Invoice : 549020, Result : Processing 1680026***...
Report Time : 21 November 2019, 20:51:33 | Invoice : 549020, Result : Order created
Report Time : 21 November 2019, 20:39:57 | Invoice : 549016, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 20:39:57 | Invoice : 549016, Result : Balance transfer OK
Report Time : 21 November 2019, 20:39:56 | Invoice : 549016, Result : Processing 1680036***...
Report Time : 21 November 2019, 20:39:56 | Invoice : 549016, Result : Order created
Report Time : 21 November 2019, 20:06:00 | Invoice : 549003, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 20:06:00 | Invoice : 549003, Result : Balance transfer OK
Report Time : 21 November 2019, 20:05:51 | Invoice : 549003, Result : Processing 31254***...
Report Time : 21 November 2019, 20:05:51 | Invoice : 549003, Result : Order created
Report Time : 21 November 2019, 20:01:28 | Bank ID : 1387, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 20:01:27 | Bank ID : 1387, Result : Balance transfer OK
Report Time : 21 November 2019, 20:01:26 | Bank ID : 1387, Invoice : 549000, Result : Transfer received
Report Time : 21 November 2019, 20:01:26 | Bank ID : 1387, Result : Processing 1680014***...
Report Time : 21 November 2019, 19:44:44 | Invoice : 548997, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 19:44:43 | Invoice : 548997, Result : Balance transfer OK
Report Time : 21 November 2019, 19:44:33 | Invoice : 548997, Result : Processing 45191***...
Report Time : 21 November 2019, 19:44:32 | Invoice : 548997, Result : Order created
Report Time : 21 November 2019, 18:30:43 | Bank ID : 1382, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 18:30:42 | Bank ID : 1382, Result : Balance transfer OK
Report Time : 21 November 2019, 18:30:41 | Bank ID : 1382, Result : Processing 1680038***...
Report Time : 21 November 2019, 18:30:41 | Bank ID : 1382, Invoice : 548968, Result : Transfer received
Report Time : 21 November 2019, 18:24:15 | Invoice : 548970, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 18:24:15 | Invoice : 548970, Result : Balance transfer OK
Report Time : 21 November 2019, 18:24:08 | Invoice : 548970, Result : Processing 52015***...
Report Time : 21 November 2019, 18:24:08 | Invoice : 548970, Result : Order created
Report Time : 21 November 2019, 18:14:42 | Invoice : 548966, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 18:14:42 | Invoice : 548966, Result : Balance transfer OK
Report Time : 21 November 2019, 18:14:32 | Invoice : 548966, Result : Processing 45082***...
Report Time : 21 November 2019, 18:14:32 | Invoice : 548966, Result : Order created
Report Time : 21 November 2019, 18:14:06 | Invoice : 548965, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 21 November 2019, 18:14:06 | Invoice : 548965, Result : Processing 220183***...
Report Time : 21 November 2019, 18:14:05 | Invoice : 548965, Result : Order created
Report Time : 21 November 2019, 18:13:43 | Invoice : 548964, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 18:13:43 | Invoice : 548964, Result : Balance transfer OK
Report Time : 21 November 2019, 18:13:36 | Invoice : 548964, Result : Processing 34132***...
Report Time : 21 November 2019, 18:13:36 | Invoice : 548964, Result : Order created
Report Time : 21 November 2019, 16:47:37 | Invoice : 548946, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 16:47:37 | Invoice : 548946, Result : Balance transfer OK
Report Time : 21 November 2019, 16:47:29 | Invoice : 548946, Result : Processing 48033***...
Report Time : 21 November 2019, 16:47:29 | Invoice : 548946, Result : Order created
Report Time : 21 November 2019, 16:30:59 | Bank ID : 1374, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 16:30:59 | Bank ID : 1374, Result : Balance transfer OK
Report Time : 21 November 2019, 16:30:58 | Bank ID : 1374, Result : Processing 1680038***...
Report Time : 21 November 2019, 16:23:49 | Invoice : 548937, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 16:23:49 | Invoice : 548937, Result : Balance transfer OK
Report Time : 21 November 2019, 16:23:49 | Invoice : 548937, Result : Processing 1680037***...
Report Time : 21 November 2019, 16:23:48 | Invoice : 548937, Result : Order created
Report Time : 21 November 2019, 16:21:10 | Invoice : 548935, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 16:21:10 | Invoice : 548935, Result : Balance transfer OK
Report Time : 21 November 2019, 16:21:09 | Invoice : 548935, Result : Processing 1680038***...
Report Time : 21 November 2019, 16:21:09 | Invoice : 548935, Result : Order created
Report Time : 21 November 2019, 16:03:45 | Invoice : 548929, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 16:03:44 | Invoice : 548929, Result : Balance transfer OK
Report Time : 21 November 2019, 16:03:44 | Invoice : 548929, Result : Processing 1680033***...
Report Time : 21 November 2019, 16:03:43 | Invoice : 548929, Result : Order created
Report Time : 21 November 2019, 15:40:16 | Invoice : 548926, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 15:40:15 | Invoice : 548926, Result : Balance transfer OK
Report Time : 21 November 2019, 15:40:03 | Invoice : 548926, Result : Processing 3215***...
Report Time : 21 November 2019, 15:40:02 | Invoice : 548926, Result : Order created
Report Time : 21 November 2019, 15:34:31 | Invoice : 548923, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 15:34:30 | Invoice : 548923, Result : Balance transfer OK
Report Time : 21 November 2019, 15:34:29 | Invoice : 548923, Result : Processing 1680036***...
Report Time : 21 November 2019, 15:34:28 | Invoice : 548923, Result : Order created
Report Time : 21 November 2019, 15:13:14 | Invoice : 548917, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 21 November 2019, 15:13:13 | Invoice : 548917, Result : Processing 280237***...
Report Time : 21 November 2019, 15:13:13 | Invoice : 548917, Result : Order created
Report Time : 21 November 2019, 14:52:40 | Invoice : 548913, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 14:52:39 | Invoice : 548913, Result : Balance transfer OK
Report Time : 21 November 2019, 14:52:38 | Invoice : 548913, Result : Processing 1680027***...
Report Time : 21 November 2019, 14:52:38 | Invoice : 548913, Result : Order created
Report Time : 21 November 2019, 14:15:34 | Invoice : 548906, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 14:15:34 | Invoice : 548906, Result : Balance transfer OK
Report Time : 21 November 2019, 14:15:21 | Invoice : 548906, Result : Processing 31248***...
Report Time : 21 November 2019, 14:15:20 | Invoice : 548906, Result : Order created
Report Time : 21 November 2019, 13:30:41 | Invoice : 548895, Checking Result : Berhasil
Report Time : 21 November 2019, 13:27:13 | Invoice : 548895, Result : Pengecekan order XM
Report Time : 21 November 2019, 13:26:49 | Invoice : 548895, Result : Balance transfer OK
Report Time : 21 November 2019, 13:26:38 | Invoice : 548895, Result : Processing 45082***...
Report Time : 21 November 2019, 13:26:38 | Invoice : 548895, Result : Order created
Report Time : 21 November 2019, 13:22:38 | Invoice : 548893, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 13:22:37 | Invoice : 548893, Result : Balance transfer OK
Report Time : 21 November 2019, 13:22:36 | Invoice : 548893, Result : Processing 1380015***...
Report Time : 21 November 2019, 13:22:35 | Invoice : 548893, Result : Order created
Report Time : 21 November 2019, 11:42:29 | Bank ID : 1363, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 11:42:29 | Bank ID : 1363, Result : Balance transfer OK
Report Time : 21 November 2019, 11:42:28 | Bank ID : 1363, Invoice : 548873, Result : Transfer received
Report Time : 21 November 2019, 11:36:16 | Invoice : 548872, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 11:36:15 | Invoice : 548872, Result : Balance transfer OK
Report Time : 21 November 2019, 11:36:14 | Invoice : 548872, Result : Processing 1680038***...
Report Time : 21 November 2019, 11:36:14 | Invoice : 548872, Result : Order created
Report Time : 21 November 2019, 11:34:40 | Invoice : 548869, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 11:34:39 | Invoice : 548869, Result : Balance transfer OK
Report Time : 21 November 2019, 11:34:24 | Invoice : 548869, Result : Processing 24117***...
Report Time : 21 November 2019, 11:34:23 | Invoice : 548869, Result : Order created
Report Time : 21 November 2019, 09:58:02 | Bank ID : 1359, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 09:58:01 | Bank ID : 1359, Result : Balance transfer OK
Report Time : 21 November 2019, 09:58:00 | Bank ID : 1359, Invoice : 548841, Result : Transfer received
Report Time : 21 November 2019, 09:58:00 | Bank ID : 1359, Result : Processing 1680038***...
Report Time : 21 November 2019, 09:45:10 | Invoice : 548854, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 09:45:10 | Invoice : 548854, Result : Balance transfer OK
Report Time : 21 November 2019, 09:45:08 | Invoice : 548854, Result : Processing 1680038***...
Report Time : 21 November 2019, 09:45:08 | Invoice : 548854, Result : Order created
Report Time : 21 November 2019, 09:42:55 | Invoice : 548852, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 09:42:54 | Invoice : 548852, Result : Balance transfer OK
Report Time : 21 November 2019, 09:42:53 | Invoice : 548852, Result : Processing 1380009***...
Report Time : 21 November 2019, 09:42:53 | Invoice : 548852, Result : Order created
Report Time : 21 November 2019, 09:40:22 | Invoice : 548850, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 09:40:22 | Invoice : 548850, Result : Balance transfer OK
Report Time : 21 November 2019, 09:39:15 | Invoice : 548850, Result : Processing 1380015***...
Report Time : 21 November 2019, 09:39:15 | Invoice : 548850, Result : Waiting FIREWOODFX timeout... (65 second)
Report Time : 21 November 2019, 09:39:15 | Invoice : 548850, Result : Order created
Report Time : 21 November 2019, 09:38:15 | Invoice : 548847, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 09:38:15 | Invoice : 548847, Result : Balance transfer OK
Report Time : 21 November 2019, 09:38:14 | Invoice : 548847, Result : Processing 1680038***...
Report Time : 21 November 2019, 09:38:14 | Invoice : 548847, Result : Order created
Report Time : 21 November 2019, 09:36:06 | Invoice : 548844, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 09:36:06 | Invoice : 548844, Result : Balance transfer OK
Report Time : 21 November 2019, 09:35:59 | Invoice : 548844, Result : Processing 42001***...
Report Time : 21 November 2019, 09:35:59 | Invoice : 548844, Result : Order created
Report Time : 21 November 2019, 09:21:56 | Invoice : 548839, Result : Order deposit XM berhasil
Report Time : 21 November 2019, 09:21:55 | Invoice : 548839, Result : Balance transfer OK
Report Time : 21 November 2019, 09:21:49 | Invoice : 548839, Result : Processing 42098***..transfer OK
Report Time : 21 November 2019, 09:21:49 | Invoice : 548839, Result : Processing 42098***...
Report Time : 21 November 2019, 09:21:48 | Invoice : 548839, Result : Order created
Report Time : 21 November 2019, 09:04:40 | Invoice : 548830, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 09:04:39 | Invoice : 548830, Result : Balance transfer OK
Report Time : 21 November 2019, 09:04:38 | Invoice : 548830, Result : Processing 1880004***...
Report Time : 21 November 2019, 09:04:38 | Invoice : 548830, Result : Order created
Report Time : 21 November 2019, 08:57:24 | Invoice : 548827, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 08:57:24 | Invoice : 548827, Result : Balance transfer OK
Report Time : 21 November 2019, 08:57:23 | Invoice : 548827, Result : Processing 1680038***...
Report Time : 21 November 2019, 08:57:22 | Invoice : 548827, Result : Order created
Report Time : 21 November 2019, 08:33:11 | Invoice : 548824, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 08:33:10 | Invoice : 548824, Result : Balance transfer OK
Report Time : 21 November 2019, 08:33:09 | Invoice : 548824, Result : Processing 1680032***...
Report Time : 21 November 2019, 08:33:09 | Invoice : 548824, Result : Order created
Report Time : 21 November 2019, 07:38:17 | Invoice : 548812, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 07:38:16 | Invoice : 548812, Result : Balance transfer OK
Report Time : 21 November 2019, 07:38:15 | Invoice : 548812, Result : Processing 1380014***...
Report Time : 21 November 2019, 07:38:15 | Invoice : 548812, Result : Order created
Report Time : 21 November 2019, 07:26:00 | Bank ID : 1348, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 07:26:00 | Bank ID : 1348, Result : Balance transfer OK
Report Time : 21 November 2019, 07:25:59 | Bank ID : 1348, Result : Processing 1680038***...
Report Time : 21 November 2019, 07:25:59 | Bank ID : 1348, Invoice : 548808, Result : Transfer received
Report Time : 21 November 2019, 07:19:50 | Invoice : 548807, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 07:19:50 | Invoice : 548807, Result : Balance transfer OK
Report Time : 21 November 2019, 07:19:49 | Invoice : 548807, Result : Processing 1680030***...
Report Time : 21 November 2019, 07:19:48 | Invoice : 548807, Result : Order created
Report Time : 21 November 2019, 06:35:23 | Invoice : 548794, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 06:35:23 | Invoice : 548794, Result : Balance transfer OK
Report Time : 21 November 2019, 06:35:20 | Invoice : 548794, Result : Processing 1680037***...
Report Time : 21 November 2019, 06:35:20 | Invoice : 548794, Result : Order created
Report Time : 21 November 2019, 06:13:11 | Invoice : 548791, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 06:13:10 | Invoice : 548791, Result : Balance transfer OK
Report Time : 21 November 2019, 06:11:50 | Invoice : 548791, Result : Waiting FIREWOODFX timeout... (80 second)
Report Time : 21 November 2019, 06:11:49 | Invoice : 548791, Result : Order created
Report Time : 21 November 2019, 06:11:05 | Bank ID : 1346, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 06:11:04 | Bank ID : 1346, Result : Balance transfer OK
Report Time : 21 November 2019, 06:09:42 | Bank ID : 1346, Result : Waiting FIREWOODFX timeout... (82 second)
Report Time : 21 November 2019, 06:09:42 | Bank ID : 1346, Result : Processing 1680038***...
Report Time : 21 November 2019, 06:09:42 | Bank ID : 1346, Invoice : 548788, Result : Transfer received
Report Time : 21 November 2019, 06:08:59 | Invoice : 548789, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 06:08:58 | Invoice : 548789, Result : Balance transfer OK
Report Time : 21 November 2019, 06:08:57 | Invoice : 548789, Result : Processing 1680038***...
Report Time : 21 November 2019, 06:08:57 | Invoice : 548789, Result : Order created
Report Time : 21 November 2019, 05:52:35 | Invoice : 548786, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 05:52:35 | Invoice : 548786, Result : Balance transfer OK
Report Time : 21 November 2019, 05:52:34 | Invoice : 548786, Result : Processing 1380012***...
Report Time : 21 November 2019, 05:52:34 | Invoice : 548786, Result : Order created
Report Time : 21 November 2019, 05:40:34 | Invoice : 548784, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 05:40:34 | Invoice : 548784, Result : Balance transfer OK
Report Time : 21 November 2019, 05:40:33 | Invoice : 548784, Result : Processing 1680037***...
Report Time : 21 November 2019, 05:40:32 | Invoice : 548784, Result : Order created
Report Time : 21 November 2019, 05:06:23 | Invoice : 548778, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 05:06:23 | Invoice : 548778, Result : Balance transfer OK
Report Time : 21 November 2019, 05:06:22 | Invoice : 548778, Result : Processing 1380003***...
Report Time : 21 November 2019, 05:06:22 | Invoice : 548778, Result : Order created
Report Time : 21 November 2019, 01:11:08 | Invoice : 548771, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 01:11:08 | Invoice : 548771, Result : Balance transfer OK
Report Time : 21 November 2019, 01:11:05 | Invoice : 548771, Result : Processing 1680037***...
Report Time : 21 November 2019, 01:11:05 | Invoice : 548771, Result : Order created
Report Time : 21 November 2019, 00:30:41 | Invoice : 548768, Result : Order deposit FIREWOODFX berhasil
Report Time : 21 November 2019, 00:30:41 | Invoice : 548768, Result : Balance transfer OK
Report Time : 21 November 2019, 00:30:39 | Invoice : 548768, Result : Processing 1680038***...
Report Time : 21 November 2019, 00:30:39 | Invoice : 548768, Result : Order created
Report Time : 21 November 2019, 00:00:19 | Bank ID : 1326, Result :
Report Time : 20 November 2019, 23:12:50 | Invoice : 548763, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 23:12:49 | Invoice : 548763, Result : Balance transfer OK
Report Time : 20 November 2019, 23:12:48 | Invoice : 548763, Result : Processing 1380015***...
Report Time : 20 November 2019, 23:12:47 | Invoice : 548763, Result : Order created
Report Time : 20 November 2019, 22:07:15 | Invoice : 548757, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 22:07:15 | Invoice : 548757, Result : Balance transfer OK
Report Time : 20 November 2019, 22:07:14 | Invoice : 548757, Result : Processing 1680026***...
Report Time : 20 November 2019, 22:07:14 | Invoice : 548757, Result : Order created
Report Time : 20 November 2019, 21:58:17 | Invoice : 548755, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 21:58:17 | Invoice : 548755, Result : Processing 220183***...
Report Time : 20 November 2019, 21:58:17 | Invoice : 548755, Result : Order created
Report Time : 20 November 2019, 21:31:10 | Invoice : 548752, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 21:31:10 | Invoice : 548752, Result : Balance transfer OK
Report Time : 20 November 2019, 21:31:09 | Invoice : 548752, Result : Processing 1380009***...
Report Time : 20 November 2019, 21:31:08 | Invoice : 548752, Result : Order created
Report Time : 20 November 2019, 20:45:47 | Invoice : 548746, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 20:45:47 | Invoice : 548746, Result : Processing 280228***...
Report Time : 20 November 2019, 20:45:47 | Invoice : 548746, Result : Order created
Report Time : 20 November 2019, 20:13:12 | Invoice : 548739, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 20:13:12 | Invoice : 548739, Result : Processing 230214***...
Report Time : 20 November 2019, 20:13:12 | Invoice : 548739, Result : Order created
Report Time : 20 November 2019, 18:57:08 | Bank ID : 1321, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 18:57:07 | Bank ID : 1321, Result : Balance transfer OK
Report Time : 20 November 2019, 18:57:05 | Bank ID : 1321, Result : Processing 1380013***...
Report Time : 20 November 2019, 18:57:05 | Bank ID : 1321, Invoice : 548556, Result : Transfer received
Report Time : 20 November 2019, 18:50:23 | Invoice : 548724, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 18:50:22 | Invoice : 548724, Result : Balance transfer OK
Report Time : 20 November 2019, 18:50:21 | Invoice : 548724, Result : Processing 1680038***...
Report Time : 20 November 2019, 18:50:21 | Invoice : 548724, Result : Order created
Report Time : 20 November 2019, 18:47:38 | Invoice : 548723, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 18:47:38 | Invoice : 548723, Result : Balance transfer OK
Report Time : 20 November 2019, 18:47:37 | Invoice : 548723, Result : Processing 1680036***...
Report Time : 20 November 2019, 18:47:37 | Invoice : 548723, Result : Order created
Report Time : 20 November 2019, 18:45:58 | Invoice : 548722, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 18:45:58 | Invoice : 548722, Result : Balance transfer OK
Report Time : 20 November 2019, 18:45:50 | Invoice : 548722, Result : Processing 3215***...
Report Time : 20 November 2019, 18:45:49 | Invoice : 548722, Result : Order created
Report Time : 20 November 2019, 18:28:06 | Invoice : 548717, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 18:28:06 | Invoice : 548717, Result : Processing 220219***...
Report Time : 20 November 2019, 18:28:05 | Invoice : 548717, Result : Order created
Report Time : 20 November 2019, 18:27:42 | Bank ID : 1317, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 18:27:42 | Bank ID : 1317, Result : Balance transfer OK
Report Time : 20 November 2019, 18:27:41 | Bank ID : 1317, Invoice : 548710, Result : Transfer received
Report Time : 20 November 2019, 17:17:51 | Invoice : 548707, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 17:17:51 | Invoice : 548707, Result : Balance transfer OK
Report Time : 20 November 2019, 17:17:50 | Invoice : 548707, Result : Processing 1680033***...
Report Time : 20 November 2019, 17:17:50 | Invoice : 548707, Result : Order created
Report Time : 20 November 2019, 17:12:26 | Invoice : 548702, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 17:12:25 | Invoice : 548702, Result : Balance transfer OK
Report Time : 20 November 2019, 17:12:18 | Invoice : 548702, Result : Processing 46000***...
Report Time : 20 November 2019, 17:12:18 | Invoice : 548702, Result : Order created
Report Time : 20 November 2019, 17:09:37 | Invoice : 548700, Result : Balance transfer OK
Report Time : 20 November 2019, 17:09:37 | Invoice : 548700, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 17:09:36 | Invoice : 548700, Result : Processing 1680033***...
Report Time : 20 November 2019, 17:09:35 | Invoice : 548700, Result : Order created
Report Time : 20 November 2019, 16:11:27 | Invoice : 548685, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 16:11:27 | Invoice : 548685, Result : Balance transfer OK
Report Time : 20 November 2019, 16:11:15 | Invoice : 548685, Result : Processing 45082***...
Report Time : 20 November 2019, 16:11:15 | Invoice : 548685, Result : Order created
Report Time : 20 November 2019, 15:25:05 | Invoice : 548677, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 15:25:05 | Invoice : 548677, Result : Balance transfer OK
Report Time : 20 November 2019, 15:25:03 | Invoice : 548677, Result : Processing 1680033***...
Report Time : 20 November 2019, 15:25:02 | Invoice : 548677, Result : Order created
Report Time : 20 November 2019, 15:24:44 | Invoice : 548676, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 15:24:43 | Invoice : 548676, Result : Balance transfer OK
Report Time : 20 November 2019, 15:24:35 | Invoice : 548676, Result : Processing 45191***...
Report Time : 20 November 2019, 15:24:35 | Invoice : 548676, Result : Order created
Report Time : 20 November 2019, 15:16:41 | Invoice : 548670, Result : Processing 3528***...
Report Time : 20 November 2019, 15:16:41 | Invoice : 548670, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 15:16:41 | Invoice : 548670, Result : Order created
Report Time : 20 November 2019, 15:10:19 | Invoice : 548668, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 15:10:18 | Invoice : 548668, Result : Balance transfer OK
Report Time : 20 November 2019, 15:10:17 | Invoice : 548668, Result : Processing 1380015***...
Report Time : 20 November 2019, 15:10:16 | Invoice : 548668, Result : Order created
Report Time : 20 November 2019, 14:38:48 | Invoice : 548661, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 14:38:48 | Invoice : 548661, Result : Balance transfer OK
Report Time : 20 November 2019, 14:38:40 | Invoice : 548661, Result : Processing 45179***...
Report Time : 20 November 2019, 14:38:39 | Invoice : 548661, Result : Order created
Report Time : 20 November 2019, 14:05:17 | Invoice : 548650, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 14:05:16 | Invoice : 548650, Result : Balance transfer OK
Report Time : 20 November 2019, 14:05:15 | Invoice : 548650, Result : Processing 1380009***...
Report Time : 20 November 2019, 14:05:15 | Invoice : 548650, Result : Order created
Report Time : 20 November 2019, 13:55:44 | Invoice : 548648, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 13:55:44 | Invoice : 548648, Result : Balance transfer OK
Report Time : 20 November 2019, 13:55:38 | Invoice : 548648, Result : Processing 45013***...
Report Time : 20 November 2019, 13:55:38 | Invoice : 548648, Result : Order created
Report Time : 20 November 2019, 13:55:20 | Invoice : 548647, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 13:55:20 | Invoice : 548647, Result : Balance transfer OK
Report Time : 20 November 2019, 13:55:13 | Invoice : 548647, Result : Processing 53005***...
Report Time : 20 November 2019, 13:55:12 | Invoice : 548647, Result : Order created
Report Time : 20 November 2019, 13:19:33 | Invoice : 548632, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 13:19:33 | Invoice : 548632, Result : Balance transfer OK
Report Time : 20 November 2019, 13:19:26 | Invoice : 548632, Result : Processing 42098***...
Report Time : 20 November 2019, 13:19:25 | Invoice : 548632, Result : Order created
Report Time : 20 November 2019, 13:10:46 | Invoice : 548626, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 13:10:46 | Invoice : 548626, Result : Processing 220219***...
Report Time : 20 November 2019, 13:10:45 | Invoice : 548626, Result : Order created
Report Time : 20 November 2019, 13:03:24 | Invoice : 548621, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 13:03:24 | Invoice : 548621, Result : Balance transfer OK
Report Time : 20 November 2019, 13:03:16 | Invoice : 548621, Result : Processing 3215***...
Report Time : 20 November 2019, 13:03:16 | Invoice : 548621, Result : Order created
Report Time : 20 November 2019, 12:43:49 | Invoice : 548615, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 12:43:49 | Invoice : 548615, Result : Balance transfer OK
Report Time : 20 November 2019, 12:43:41 | Invoice : 548615, Result : Processing 52011***...
Report Time : 20 November 2019, 12:43:40 | Invoice : 548615, Result : Order created
Report Time : 20 November 2019, 12:32:02 | Invoice : 548612, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 12:32:02 | Invoice : 548612, Result : Balance transfer OK
Report Time : 20 November 2019, 12:32:01 | Invoice : 548612, Result : Processing 1380015***...
Report Time : 20 November 2019, 12:32:00 | Invoice : 548612, Result : Order created
Report Time : 20 November 2019, 12:20:47 | Bank ID : 1303, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 12:20:47 | Bank ID : 1303, Result : Balance transfer OK
Report Time : 20 November 2019, 12:20:40 | Bank ID : 1303, Result : Processing 53005***...
Report Time : 20 November 2019, 12:16:32 | Bank ID : 1302, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 12:16:32 | Bank ID : 1302, Result : Balance transfer OK
Report Time : 20 November 2019, 12:16:23 | Bank ID : 1302, Invoice : 548604, Result : Transfer received
Report Time : 20 November 2019, 12:02:29 | Invoice : 548603, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 12:02:29 | Invoice : 548603, Result : Balance transfer OK
Report Time : 20 November 2019, 12:00:48 | Invoice : 548603, Result : Waiting FIREWOODFX timeout... (100 second)
Report Time : 20 November 2019, 12:00:48 | Invoice : 548603, Result : Processing 1380015***...
Report Time : 20 November 2019, 12:00:48 | Invoice : 548603, Result : Order created
Report Time : 20 November 2019, 12:00:23 | Invoice : 548602, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 12:00:23 | Invoice : 548602, Result : Balance transfer OK
Report Time : 20 November 2019, 12:00:22 | Invoice : 548602, Result : Processing 1680038***...
Report Time : 20 November 2019, 12:00:22 | Invoice : 548602, Result : Order created
Report Time : 20 November 2019, 11:46:21 | Invoice : 548596, Checking Result : Berhasil
Report Time : 20 November 2019, 11:36:51 | Invoice : 548596, Result : Pengecekan order FIREWOODFX
Report Time : 20 November 2019, 11:36:50 | Invoice : 548596, Result : Processing 1380009***...
Report Time : 20 November 2019, 11:36:49 | Invoice : 548596, Result : Order created
Report Time : 20 November 2019, 11:34:23 | Invoice : 548594, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 11:34:23 | Invoice : 548594, Result : Balance transfer OK
Report Time : 20 November 2019, 11:34:19 | Invoice : 548594, Result : Processing 1380016***...
Report Time : 20 November 2019, 11:34:19 | Invoice : 548594, Result : Order created
Report Time : 20 November 2019, 11:01:54 | Invoice : 548585, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 11:01:54 | Invoice : 548585, Result : Balance transfer OK
Report Time : 20 November 2019, 11:01:53 | Invoice : 548585, Result : Processing 1680036***...
Report Time : 20 November 2019, 11:01:52 | Invoice : 548585, Result : Order created
Report Time : 20 November 2019, 10:06:22 | Invoice : 548578, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 20 November 2019, 10:06:22 | Invoice : 548578, Result : Processing 280237***...
Report Time : 20 November 2019, 10:06:22 | Invoice : 548578, Result : Order created
Report Time : 20 November 2019, 10:05:50 | Invoice : 548577, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 10:05:49 | Invoice : 548577, Result : Balance transfer OK
Report Time : 20 November 2019, 10:05:43 | Invoice : 548577, Result : Processing 18119***...
Report Time : 20 November 2019, 10:05:43 | Invoice : 548577, Result : Order created
Report Time : 20 November 2019, 09:43:04 | Invoice : 548573, Result : Balance transfer OK
Report Time : 20 November 2019, 09:43:04 | Invoice : 548573, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 09:42:53 | Invoice : 548573, Result : Processing 34059***...
Report Time : 20 November 2019, 09:42:53 | Invoice : 548573, Result : Order created
Report Time : 20 November 2019, 09:23:13 | Invoice : 548563, Result : Order deposit XM berhasil
Report Time : 20 November 2019, 09:23:13 | Invoice : 548563, Result : Balance transfer OK
Report Time : 20 November 2019, 09:23:06 | Invoice : 548563, Result : Processing 18119***...
Report Time : 20 November 2019, 09:23:05 | Invoice : 548563, Result : Order created
Report Time : 20 November 2019, 09:21:37 | Invoice : 548562, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 09:21:36 | Invoice : 548562, Result : Balance transfer OK
Report Time : 20 November 2019, 09:21:35 | Invoice : 548562, Result : Processing 1680038***...
Report Time : 20 November 2019, 09:21:35 | Invoice : 548562, Result : Order created
Report Time : 20 November 2019, 09:06:50 | Invoice : 548555, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 09:06:49 | Invoice : 548555, Result : Balance transfer OK
Report Time : 20 November 2019, 09:06:48 | Invoice : 548555, Result : Order created
Report Time : 20 November 2019, 09:06:49 | Invoice : 548555, Result : Processing 1680038***...
Report Time : 20 November 2019, 09:03:51 | Invoice : 548553, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 09:03:51 | Invoice : 548553, Result : Balance transfer OK
Report Time : 20 November 2019, 09:03:50 | Invoice : 548553, Result : Processing 1680038***...
Report Time : 20 November 2019, 09:03:50 | Invoice : 548553, Result : Order created
Report Time : 20 November 2019, 08:53:26 | Invoice : 548546, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 08:53:25 | Invoice : 548546, Result : Balance transfer OK
Report Time : 20 November 2019, 08:53:24 | Invoice : 548546, Result : Processing 1680038***...
Report Time : 20 November 2019, 08:53:24 | Invoice : 548546, Result : Order created
Report Time : 20 November 2019, 08:39:11 | Invoice : 548541, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 08:39:11 | Invoice : 548541, Result : Balance transfer OK
Report Time : 20 November 2019, 08:39:10 | Invoice : 548541, Result : Processing 1380012***...
Report Time : 20 November 2019, 08:39:09 | Invoice : 548541, Result : Order created
Report Time : 20 November 2019, 08:19:25 | Invoice : 548535, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 08:19:24 | Invoice : 548535, Result : Balance transfer OK
Report Time : 20 November 2019, 08:19:23 | Invoice : 548535, Result : Processing 1680038***...
Report Time : 20 November 2019, 08:19:23 | Invoice : 548535, Result : Order created
Report Time : 20 November 2019, 08:05:49 | Invoice : 548533, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 08:05:49 | Invoice : 548533, Result : Balance transfer OK
Report Time : 20 November 2019, 08:05:47 | Invoice : 548533, Result : Processing 1680032***...
Report Time : 20 November 2019, 08:05:47 | Invoice : 548533, Result : Order created
Report Time : 20 November 2019, 07:50:31 | Invoice : 548527, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 07:50:31 | Invoice : 548527, Result : Balance transfer OK
Report Time : 20 November 2019, 07:50:30 | Invoice : 548527, Result : Processing 1680037***...
Report Time : 20 November 2019, 07:50:29 | Invoice : 548527, Result : Order created
Report Time : 20 November 2019, 07:42:41 | Invoice : 548523, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 07:42:41 | Invoice : 548523, Result : Balance transfer OK
Report Time : 20 November 2019, 07:42:40 | Invoice : 548523, Result : Processing 1680033***...
Report Time : 20 November 2019, 07:42:40 | Invoice : 548523, Result : Order created
Report Time : 20 November 2019, 07:18:51 | Invoice : 548516, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 07:18:51 | Invoice : 548516, Result : Balance transfer OK
Report Time : 20 November 2019, 07:18:27 | Invoice : 548516, Result : Processing 1380003***...
Report Time : 20 November 2019, 07:18:27 | Invoice : 548516, Result : Waiting FIREWOODFX timeout... (23 second)
Report Time : 20 November 2019, 07:18:27 | Invoice : 548516, Result : Order created
Report Time : 20 November 2019, 07:16:46 | Invoice : 548514, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 07:16:45 | Invoice : 548514, Result : Balance transfer OK
Report Time : 20 November 2019, 07:16:44 | Invoice : 548514, Result : Processing 1380009***...
Report Time : 20 November 2019, 07:16:44 | Invoice : 548514, Result : Order created
Report Time : 20 November 2019, 06:18:24 | Invoice : 548502, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 06:18:23 | Invoice : 548502, Result : Balance transfer OK
Report Time : 20 November 2019, 06:18:22 | Invoice : 548502, Result : Order created
Report Time : 20 November 2019, 06:18:22 | Invoice : 548502, Result : Processing 1380014***...
Report Time : 20 November 2019, 05:51:26 | Invoice : 548495, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 05:51:25 | Invoice : 548495, Result : Balance transfer OK
Report Time : 20 November 2019, 05:51:24 | Invoice : 548495, Result : Processing 1380009***...
Report Time : 20 November 2019, 05:51:24 | Invoice : 548495, Result : Order created
Report Time : 20 November 2019, 05:18:05 | Invoice : 548493, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 05:18:05 | Invoice : 548493, Result : Balance transfer OK
Report Time : 20 November 2019, 05:18:01 | Invoice : 548493, Result : Processing 1680033***...
Report Time : 20 November 2019, 05:18:00 | Invoice : 548493, Result : Order created
Report Time : 20 November 2019, 04:56:57 | Invoice : 548490, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 04:56:56 | Invoice : 548490, Result : Balance transfer OK
Report Time : 20 November 2019, 04:56:55 | Invoice : 548490, Result : Processing 1680038***...
Report Time : 20 November 2019, 04:56:55 | Invoice : 548490, Result : Order created
Report Time : 20 November 2019, 04:40:07 | Invoice : 548488, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 04:40:06 | Invoice : 548488, Result : Balance transfer OK
Report Time : 20 November 2019, 04:40:05 | Invoice : 548488, Result : Processing 1380012***...
Report Time : 20 November 2019, 04:40:04 | Invoice : 548488, Result : Order created
Report Time : 20 November 2019, 04:24:41 | Invoice : 548485, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 04:24:41 | Invoice : 548485, Result : Balance transfer OK
Report Time : 20 November 2019, 04:24:39 | Invoice : 548485, Result : Processing 1380015***...
Report Time : 20 November 2019, 04:24:39 | Invoice : 548485, Result : Order created
Report Time : 20 November 2019, 00:04:51 | Invoice : 548482, Result : Order deposit FIREWOODFX berhasil
Report Time : 20 November 2019, 00:04:50 | Invoice : 548482, Result : Balance transfer OK
Report Time : 20 November 2019, 00:04:49 | Invoice : 548482, Result : Processing 1380009***...
Report Time : 20 November 2019, 00:04:49 | Invoice : 548482, Result : Order created
Report Time : 20 November 2019, 00:00:15 | Bank ID : 1270, Result :
Report Time : 19 November 2019, 22:36:17 | Invoice : 548480, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 22:36:16 | Invoice : 548480, Result : Balance transfer OK
Report Time : 19 November 2019, 22:36:14 | Invoice : 548480, Result : Processing 1380009***...
Report Time : 19 November 2019, 22:36:14 | Invoice : 548480, Result : Order created
Report Time : 19 November 2019, 21:10:52 | Invoice : 548477, Result : Balance transfer OK
Report Time : 19 November 2019, 21:10:52 | Invoice : 548477, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 21:10:51 | Invoice : 548477, Result : Processing 1680038***...
Report Time : 19 November 2019, 21:10:51 | Invoice : 548477, Result : Order created
Report Time : 19 November 2019, 20:44:44 | Invoice : 548474, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 20:44:43 | Invoice : 548474, Result : Balance transfer OK
Report Time : 19 November 2019, 20:44:41 | Invoice : 548474, Result : Processing 1380012***...
Report Time : 19 November 2019, 20:44:41 | Invoice : 548474, Result : Order created
Report Time : 19 November 2019, 20:30:37 | Invoice : 548470, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 20:30:36 | Invoice : 548470, Result : Balance transfer OK
Report Time : 19 November 2019, 20:30:28 | Invoice : 548470, Result : Processing 3215***...
Report Time : 19 November 2019, 20:30:27 | Invoice : 548470, Result : Order created
Report Time : 19 November 2019, 20:29:09 | Invoice : 548469, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 20:29:09 | Invoice : 548469, Result : Balance transfer OK
Report Time : 19 November 2019, 20:29:06 | Invoice : 548469, Result : Processing 1380015***...
Report Time : 19 November 2019, 20:29:05 | Invoice : 548469, Result : Order created
Report Time : 19 November 2019, 20:26:56 | Bank ID : 1245, Result : Balance transfer OK
Report Time : 19 November 2019, 20:26:56 | Bank ID : 1245, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 20:26:55 | Bank ID : 1245, Invoice : 548294, Result : Transfer received
Report Time : 19 November 2019, 20:26:55 | Bank ID : 1245, Result : Processing 1380016***...
Report Time : 19 November 2019, 19:42:24 | Invoice : 548459, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 19:42:24 | Invoice : 548459, Result : Balance transfer OK
Report Time : 19 November 2019, 19:42:23 | Invoice : 548459, Result : Processin459, Result : Balance transfer OK
Report Time : 19 November 2019, 19:42:23 | Invoice : 548459, Result : Processing 1380012***...
Report Time : 19 November 2019, 19:42:23 | Invoice : 548459, Result : Order created
Report Time : 19 November 2019, 19:37:39 | Invoice : 548457, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 19:37:38 | Invoice : 548457, Result : Balance transfer OK
Report Time : 19 November 2019, 19:37:37 | Invoice : 548457, Result : Processing 1680033***...
Report Time : 19 November 2019, 19:37:36 | Invoice : 548457, Result : Order created
Report Time : 19 November 2019, 19:21:05 | Invoice : 548453, Result : Processing 220219***...
Report Time : 19 November 2019, 19:21:06 | Invoice : 548453, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 19:21:05 | Invoice : 548453, Result : Order created
Report Time : 19 November 2019, 19:04:17 | Invoice : 548450, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 19:04:16 | Invoice : 548450, Result : Balance transfer OK
Report Time : 19 November 2019, 19:04:15 | Invoice : 548450, Result : Processing 1680030***...
Report Time : 19 November 2019, 19:04:15 | Invoice : 548450, Result : Order created
Report Time : 19 November 2019, 19:01:18 | Invoice : 548449, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 19:01:18 | Invoice : 548449, Result : Balance transfer OK
Report Time : 19 November 2019, 19:01:09 | Invoice : 548449, Result : Processing 17072***...
Report Time : 19 November 2019, 19:01:08 | Invoice : 548449, Result : Order created
Report Time : 19 November 2019, 18:34:18 | Invoice : 548437, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 18:34:18 | Invoice : 548437, Result : Balance transfer OK
Report Time : 19 November 2019, 18:34:12 | Invoice : 548437, Result : Processing 31254***...
Report Time : 19 November 2019, 18:34:11 | Invoice : 548437, Result : Order created
Report Time : 19 November 2019, 18:33:21 | Invoice : 548436, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 18:33:21 | Invoice : 548436, Result : Processing 220164***...
Report Time : 19 November 2019, 18:33:21 | Invoice : 548436, Result : Order created
Report Time : 19 November 2019, 17:59:20 | Bank ID : 1236, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 17:59:20 | Bank ID : 1236, Result : Balance transfer OK
Report Time : 19 November 2019, 17:59:19 | Bank ID : 1236, Invoice : 548422, Result : Transfer received
Report Time : 19 November 2019, 17:59:19 | Bank ID : 1236, Result : Processing 1680038***...
Report Time : 19 November 2019, 17:55:18 | Invoice : 548430, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 17:55:18 | Invoice : 548430, Result : Balance transfer OK
Report Time : 19 November 2019, 17:55:17 | Invoice : 548430, Result : Processing 1680038***...
Report Time : 19 November 2019, 17:55:17 | Invoice : 548430, Result : Order created
Report Time : 19 November 2019, 17:52:39 | Invoice : 548427, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 17:52:38 | Invoice : 548427, Result : Balance transfer OK
Report Time : 19 November 2019, 17:52:37 | Invoice : 548427, Result : Processing 1680038***...
Report Time : 19 November 2019, 17:52:37 | Invoice : 548427, Result : Order created
Report Time : 19 November 2019, 17:37:56 | Invoice : 548423, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 17:37:56 | Invoice : 548423, Result : Balance transfer OK
Report Time : 19 November 2019, 17:37:49 | Invoice : 548423, Result : Processing 45082***...
Report Time : 19 November 2019, 17:37:49 | Invoice : 548423, Result : Order created
Report Time : 19 November 2019, 17:22:53 | Invoice : 548416, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 17:22:53 | Invoice : 548416, Result : Balance transfer OK
Report Time : 19 November 2019, 17:21:51 | Invoice : 548416, Result : Waiting FIREWOODFX timeout... (61 second)
Report Time : 19 November 2019, 17:21:51 | Invoice : 548416, Result : Processing 1680037***...
Report Time : 19 November 2019, 17:21:51 | Invoice : 548416, Result : Order created
Report Time : 19 November 2019, 17:20:47 | Invoice : 548415, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 17:20:47 | Invoice : 548415, Result : Balance transfer OK
Report Time : 19 November 2019, 17:20:45 | Invoice : 548415, Result : Processing 1680037***...
Report Time : 19 November 2019, 17:20:45 | Invoice : 548415, Result : Order created
Report Time : 19 November 2019, 16:39:13 | Invoice : 548409, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 16:39:13 | Invoice : 548409, Result : Processing 271129***...
Report Time : 19 November 2019, 16:39:13 | Invoice : 548409, Result : Order created
Report Time : 19 November 2019, 16:09:50 | Invoice : 548405, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 16:09:49 | Invoice : 548405, Result : Balance transfer OK
Report Time : 19 November 2019, 16:09:49 | Invoice : 548405, Result : Processing 1380014***...
Report Time : 19 November 2019, 16:09:48 | Invoice : 548405, Result : Order created
Report Time : 19 November 2019, 16:06:49 | Invoice : 548403, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 16:06:48 | Invoice : 548403, Result : Balance transfer OK
Report Time : 19 November 2019, 16:06:47 | Invoice : 548403, Result : Processing 1680014***...
Report Time : 19 November 2019, 16:06:47 | Invoice : 548403, Result : Order created
Report Time : 19 November 2019, 15:09:14 | Invoice : 548386, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 15:09:13 | Invoice : 548386, Result : Balance transfer OK
Report Time : 19 November 2019, 15:09:06 | Invoice : 548386, Result : Processing 3215***...
Report Time : 19 November 2019, 15:09:05 | Invoice : 548386, Result : Order created
Report Time : 19 November 2019, 14:34:01 | Invoice : 548371, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 14:34:00 | Invoice : 548371, Result : Balance transfer OK
Report Time : 19 November 2019, 14:33:59 | Invoice : 548371, Result :ice : 548371, Result : Balance transfer OK
Report Time : 19 November 2019, 14:33:59 | Invoice : 548371, Result : Processing 1380009***...
Report Time : 19 November 2019, 14:33:59 | Invoice : 548371, Result : Order created
Report Time : 19 November 2019, 14:07:55 | Invoice : 548356, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 14:07:54 | Invoice : 548356, Result : Balance transfer OK
Report Time : 19 November 2019, 14:07:53 | Invoice : 548356, Result : Processing 1680038***...
Report Time : 19 November 2019, 14:07:53 | Invoice : 548356, Result : Order created
Report Time : 19 November 2019, 13:56:00 | Invoice : 548353, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 13:55:59 | Invoice : 548353, Result : Balance transfer OK
Report Time : 19 November 2019, 13:55:58 | Invoice : 548353, Result : Processing 1680038***...
Report Time : 19 November 2019, 13:55:58 | Invoice : 548353, Result : Order created
Report Time : 19 November 2019, 13:54:34 | Invoice : 548351, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 13:54:34 | Invoice : 548351, Result : Balance transfer OK
Report Time : 19 November 2019, 13:54:28 | Invoice : 548351, Result : Processing 45191***...
Report Time : 19 November 2019, 13:54:28 | Invoice : 548351, Result : Order created
Report Time : 19 November 2019, 13:28:39 | Bank ID : 1223, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 13:28:39 | Bank ID : 1223, Result : Balance transfer OK
Report Time : 19 November 2019, 13:28:38 | Bank ID : 1223, Invoice : 548329, Result : Transfer received
Report Time : 19 November 2019, 13:28:38 | Bank ID : 1223, Result : Processing 1680038***...
Report Time : 19 November 2019, 12:54:13 | Invoice : 548326, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 12:54:12 | Invoice : 548326, Result : Balance transfer OK
Report Time : 19 November 2019, 12:54:04 | Invoice : 548326, Result : Processing 3215***...
Report Time : 19 November 2019, 12:54:04 | Invoice : 548326, Result : Order created
Report Time : 19 November 2019, 12:34:05 | Invoice : 548320, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 12:34:05 | Invoice : 548320, Result : Balance transfer OK
Report Time : 19 November 2019, 12:33:59 | Invoice : 548320, Result : Processing 42161***...
Report Time : 19 November 2019, 12:33:58 | Invoice : 548320, Result : Order created
Report Time : 19 November 2019, 12:27:48 | Invoice : 548317, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 12:27:47 | Invoice : 548317, Result : Balance transfer OK
Report Time : 19 November 2019, 12:27:05 | Invoice : 548317, Result : Processing 1380015***...
Report Time : 19 November 2019, 12:27:05 | Invoice : 548317, Result : Waiting FIREWOODFX timeout... (41 second)
Report Time : 19 November 2019, 12:27:05 | Invoice : 548317, Result : Order created
Report Time : 19 November 2019, 12:25:41 | Invoice : 548316, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 12:25:40 | Invoice : 548316, Result : Balance transfer OK
Report Time : 19 November 2019, 12:25:39 | Invoice : 548316, Result : Processing 1680037***...
Report Time : 19 November 2019, 12:25:38 | Invoice : 548316, Result : Order created
Report Time : 19 November 2019, 12:10:22 | Invoice : 548313, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 12:10:21 | Invoice : 548313, Result : Balance transfer OK
Report Time : 19 November 2019, 12:10:21 | Invoice : 548313, Result : Processing 1380009***...
Report Time : 19 November 2019, 12:10:20 | Invoice : 548313, Result : Order created
Report Time : 19 November 2019, 11:57:49 | Invoice : 548309, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 11:57:49 | Invoice : 548309, Result : Balance transfer OK
Report Time : 19 November 2019, 11:57:42 | Invoice : 548309, Result : Processing 34132***...
Report Time : 19 November 2019, 11:57:42 | Invoice : 548309, Result : Order created
Report Time : 19 November 2019, 11:42:59 | Invoice : 548308, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 11:42:58 | Invoice : 548308, Result : Processing 220227***...
Report Time : 19 November 2019, 11:42:58 | Invoice : 548308, Result : Order created
Report Time : 19 November 2019, 11:24:00 | Invoice : 548301, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 11:23:59 | Invoice : 548301, Result : Balance transfer OK
Report Time : 19 November 2019, 11:23:58 | Invoice : 548301, Result : Processing 1680033***...
Report Time : 19 November 2019, 11:23:58 | Invoice : 548301, Result : Order created
Report Time : 19 November 2019, 11:15:07 | Invoice : 548299, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 11:15:06 | Invoice : 548299, Result : Balance transfer OK
Report Time : 19 November 2019, 11:15:05 | Invoice : 548299, Result : Processing 1380015***...
Report Time : 19 November 2019, 11:15:04 | Invoice : 548299, Result : Order created
Report Time : 19 November 2019, 10:57:40 | Invoice : 548296, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 10:57:40 | Invoice : 548296, Result : Balance transfer OK
Report Time : 19 November 2019, 10:57:32 | Invoice : 548296, Result : Processing 52008***...
Report Time : 19 November 2019, 10:57:32 | Invoice : 548296, Result : Order created
Report Time : 19 November 2019, 10:42:31 | Invoice : 548293, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 10:42:31 | Invoice : 548293, Result : Balance transfer OK
Report Time : 19 November 2019, 10:40:25 | Invoice : 548293, Result : Processing 1680037***...
Report Time : 19 November 2019, 10:40:25 | Invoice : 548293, Result : Waiting FIREWOODFX timeout... (124 second)
Report Time : 19 November 2019, 10:40:24 | Invoice : 548293, Result : Order created
Report Time : 19 November 2019, 10:40:24 | Invoice : 548291, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 10:40:23 | Invoice : 548291, Result : Balance transfer OK
Report Time : 19 November 2019, 10:38:18 | Invoice : 548290, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 10:38:18 | Invoice : 548290, Result : Balance transfer OK
Report Time : 19 November 2019, 10:37:49 | Invoice : 548291, Result : Processing 1680038***...
Report Time : 19 November 2019, 10:37:49 | Invoice : 548291, Result : Waiting FIREWOODFX timeout... (153 second)
Report Time : 19 November 2019, 10:37:49 | Invoice : 548291, Result : Order created
Report Time : 19 November 2019, 10:37:17 | Invoice : 548290, Result : Processing 1380011***...
Report Time : 19 November 2019, 10:37:17 | Invoice : 548290, Result : Waiting FIREWOODFX timeout... (60 second)
Report Time : 19 November 2019, 10:37:17 | Invoice : 548290, Result : Order created
Report Time : 19 November 2019, 10:36:12 | Invoice : 548289, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 10:36:12 | Invoice : 548289, Result : Balance transfer OK
Report Time : 19 November 2019, 10:36:11 | Invoice : 548289, Result : Processing 1680038***...
Report Time : 19 November 2019, 10:36:11 | Invoice : 548289, Result : Order created
Report Time : 19 November 2019, 10:32:09 | Invoice : 548286, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 10:32:09 | Invoice : 548286, Result : Balance transfer OK
Report Time : 19 November 2019, 10:32:07 | Invoice : 548286, Result : Processing 1680037***...
Report Time : 19 November 2019, 10:32:06 | Invoice : 548286, Result : Order created
Report Time : 19 November 2019, 10:30:56 | Invoice : 548284, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 10:30:56 | Invoice : 548284, Result : Processing 3528***...
Report Time : 19 November 2019, 10:30:56 | Invoice : 548284, Result : Order created
Report Time : 19 November 2019, 10:11:29 | Invoice : 548275, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 10:11:29 | Invoice : 548275, Result : Processing 250450***...
Report Time : 19 November 2019, 10:11:29 | Invoice : 548275, Result : Order created
Report Time : 19 November 2019, 09:52:50 | Invoice : 548270, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 09:52:49 | Invoice : 548270, Result : Balance transfer OK
Report Time : 19 November 2019, 09:52:48 | Invoice : 548270, Result : Processing 1680035***...
Report Time : 19 November 2019, 09:52:48 | Invoice : 548270, Result : Order created
Report Time : 19 November 2019, 09:51:10 | Invoice : 548260, Checking Result : Berhasil
Report Time : 19 November 2019, 09:35:57 | Invoice : 548260, Result : Pengecekan order XM
Report Time : 19 November 2019, 09:35:34 | Invoice : 548260, Result : Balance transfer OK
Report Time : 19 November 2019, 09:35:28 | Invoice : 548260, Result : Processing 52008***...
Report Time : 19 November 2019, 09:35:28 | Invoice : 548260, Result : Order created
Report Time : 19 November 2019, 09:25:08 | Invoice : 548256, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 19 November 2019, 09:25:08 | Invoice : 548256, Result : Processing 210101***...
Report Time : 19 November 2019, 09:25:08 | Invoice : 548256, Result : Order created
Report Time : 19 November 2019, 09:19:44 | Invoice : 548254, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 09:19:44 | Invoice : 548254, Result : Balance transfer OK
Report Time : 19 November 2019, 09:19:42 | Invoice : 548254, Result : Processing 1380009***...
Report Time : 19 November 2019, 09:19:42 | Invoice : 548254, Result : Order created
Report Time : 19 November 2019, 08:46:20 | Invoice : 548241, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 08:46:19 | Invoice : 548241, Result : Balance transfer OK
Report Time : 19 November 2019, 08:46:18 | Invoice : 548241, Result : Processing 1680038***...
Report Time : 19 November 2019, 08:46:17 | Invoice : 548241, Result : Order created
Report Time : 19 November 2019, 08:24:53 | Invoice : 548234, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 08:24:53 | Invoice : 548234, Result : Balance transfer OK
Report Time : 19 November 2019, 08:24:46 | Invoice : 548234, Result : Processing 31252***...
Report Time : 19 November 2019, 08:24:45 | Invoice : 548234, Result : Order created
Report Time : 19 November 2019, 08:20:41 | Invoice : 548231, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 08:20:41 | Invoice : 548231, Result : Balance transfer OK
Report Time : 19 November 2019, 08:20:40 | Invoice : 548231, Result : Processing 1680037***...
Report Time : 19 November 2019, 08:20:40 | Invoice : 548231, Result : Order created
Report Time : 19 November 2019, 08:12:25 | Invoice : 548226, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 08:12:25 | Invoice : 548226, Result : Balance transfer OK
Report Time : 19 November 2019, 08:12:24 | Invoice : 548226, Result : Processing 1680035***...
Report Time : 19 November 2019, 08:12:24 | Invoice : 548226, Result : Order created
Report Time : 19 November 2019, 08:08:44 | Invoice : 548225, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 08:08:44 | Invoice : 548225, Result : Balance transfer OK
Report Time : 19 November 2019, 08:08:43 | Invoice : 548225, Result : Processing 1380015***...
Report Time : 19 November 2019, 08:08:43 | Invoice : 548225, Result : Order created
Report Time : 19 November 2019, 07:57:03 | Invoice : 548223, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 07:57:02 | Invoice : 548223, Result : Balance transfer OK
Report Time : 19 November 2019, 07:57:02 | Invoice : 548223, Result : Processing 1680037***...
Report Time : 19 November 2019, 07:57:01 | Invoice : 548223, Result : Order created
Report Time : 19 November 2019, 07:40:17 | Invoice : 548220, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 07:40:16 | Invoice : 548220, Result : Balance transfer OK
Report Time : 19 November 2019, 07:39:42 | Invoice : 548220, Result : Waiting FIREWOODFX timeout... (34 second)
Report Time : 19 November 2019, 07:39:42 | Invoice : 548220, Result : Processing 1680033***...
Report Time : 19 November 2019, 07:39:41 | Invoice : 548220, Result : Order created
Report Time : 19 November 2019, 07:38:11 | Invoice : 548218, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 07:38:11 | Invoice : 548218, Result : Balance transfer OK
Report Time : 19 November 2019, 07:36:15 | Invoice : 548218, Result : Waiting FIREWOODFX timeout... (115 second)
Report Time : 19 November 2019, 07:36:15 | Invoice : 548218, Result : Processing 1680032***...
Report Time : 19 November 2019, 07:36:15 | Invoice : 548218, Result : Order created
Report Time : 19 November 2019, 07:36:05 | Invoice : 548217, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 07:36:05 | Invoice : 548217, Result : Balance transfer OK
Report Time : 19 November 2019, 07:36:03 | Invoice : 548217, Result : Processing 1680038***...
Report Time : 19 November 2019, 07:36:03 | Invoice : 548217, Result : Order created
Report Time : 19 November 2019, 07:11:26 | Invoice : 548210, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 07:11:26 | Invoice : 548210, Result : Balance transfer OK
Report Time : 19 November 2019, 07:11:25 | Invoice : 548210, Result : Processing 1380015***...
Report Time : 19 November 2019, 07:11:24 | Invoice : 548210, Result : Order created
Report Time : 19 November 2019, 07:00:35 | Invoice : 548208, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 07:00:35 | Invoice : 548208, Result : Balance transfer OK
Report Time : 19 November 2019, 07:00:33 | Invoice : 548208, Result : Processing 1680027***...
Report Time : 19 November 2019, 07:00:33 | Invoice : 548208, Result : Order created
Report Time : 19 November 2019, 06:09:53 | Invoice : 548202, Result : Order deposit XM berhasil
Report Time : 19 November 2019, 06:09:53 | Invoice : 548202, Result : Balance transfer OK
Report Time : 19 November 2019, 06:09:45 | Invoice : 548202, Result : Processing 52008***...
Report Time : 19 November 2019, 06:09:45 | Invoice : 548202, Result : Order created
Report Time : 19 November 2019, 06:04:49 | Invoice : 548199, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 06:04:49 | Invoice : 548199, Result : Balance transfer OK
Report Time : 19 November 2019, 06:04:48 | Invoice : 548199, Result : Processing 1380014***...
Report Time : 19 November 2019, 06:04:47 | Invoice : 548199, Result : Order created
Report Time : 19 November 2019, 05:54:26 | Invoice : 548195, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 05:54:26 | Invoice : 548195, Result : Balance transfer OK
Report Time : 19 November 2019, 05:54:25 | Invoice : 548195, Result : Processing 1680038***...
Report Time : 19 November 2019, 05:54:24 | Invoice : 548195, Result : Order created
Report Time : 19 November 2019, 05:11:24 | Invoice : 548188, Result : Order deposit FIREWOODFX berhasil
Report Time : 19 November 2019, 05:11:24 | Invoice : 548188, Result : Balance transfer OK
Report Time : 19 November 2019, 05:11:21 | Invoice : 548188, Result : Processing 1680033***...
Report Time : 19 November 2019, 05:11:21 | Invoice : 548188, Result : Order created
Report Time : 19 November 2019, 00:00:22 | Bank ID : 1166, Result :
Report Time : 18 November 2019, 23:08:48 | Invoice : 548178, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 23:08:48 | Invoice : 548178, Result : Balance transfer OK
Report Time : 18 November 2019, 23:08:47 | Invoice : 548178, Result : Processing 1680037***...
Report Time : 18 November 2019, 23:08:47 | Invoice : 548178, Result : Order created
Report Time : 18 November 2019, 22:26:23 | Invoice : 548174, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 22:26:22 | Invoice : 548174, Result : Balance transfer OK
Report Time : 18 November 2019, 22:26:20 | Invoice : 548174, Result : Processing 1680037***...
Report Time : 18 November 2019, 22:26:20 | Invoice : 548174, Result : Order created
Report Time : 18 November 2019, 21:33:49 | Invoice : 548170, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 21:33:48 | Invoice : 548170, Result : Balance transfer OK
Report Time : 18 November 2019, 21:33:41 | Invoice : 548170, Result : Processing 52008***...
Report Time : 18 November 2019, 21:33:40 | Invoice : 548170, Result : Order created
Report Time : 18 November 2019, 20:57:18 | Invoice : 548168, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 20:57:18 | Invoice : 548168, Result : Balance transfer OK
Report Time : 18 November 2019, 20:57:16 | Invoice : 548168, Result : Processing 1380012***...
Report Time : 18 November 2019, 20:57:15 | Invoice : 548168, Result : Order created
Report Time : 18 November 2019, 20:45:31 | Invoice : 548165, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 20:45:31 | Invoice : 548165, Result : Balance transfer OK
Report Time : 18 November 2019, 20:45:28 | Invoice : 548165, Result : Processing 1680038***...
Report Time : 18 November 2019, 20:45:28 | Invoice : 548165, Result : Order created
Report Time : 18 November 2019, 20:30:26 | Invoice : 548162, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 20:30:26 | Invoice : 548162, Result : Balance transfer OK
Report Time : 18 November 2019, 20:30:18 | Invoice : 548162, Result : Processing 4147***...
Report Time : 18 November 2019, 20:30:18 | Invoice : 548162, Result : Order created
Report Time : 18 November 2019, 20:24:51 | Bank ID : 1149, Result :
Report Time : 18 November 2019, 20:24:01 | Invoice : 548151, Checking Result : Berhasil
Report Time : 18 November 2019, 20:07:07 | Invoice : 548151, Result : Pengecekan order XM
Report Time : 18 November 2019, 20:06:43 | Invoice : 548151, Result : Balance transfer OK
Report Time : 18 November 2019, 20:06:37 | Invoice : 548151, Result : Processing 52008***...
Report Time : 18 November 2019, 20:06:36 | Invoice : 548151, Result : Order created
Report Time : 18 November 2019, 19:33:04 | Bank ID : 1144, Result : Balance transfer OK
Report Time : 18 November 2019, 19:33:04 | Bank ID : 1144, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 19:32:57 | Bank ID : 1144, Result : Processing 39086***...
Report Time : 18 November 2019, 19:32:57 | Bank ID : 1144, Invoice : 548142, Result : Transfer received
Report Time : 18 November 2019, 19:20:35 | Invoice : 548145, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 19:20:34 | Invoice : 548145, Result : Balance transfer OK
Report Time : 18 November 2019, 19:20:32 | Invoice : 548145, Result : Processing 1680026***...
Report Time : 18 November 2019, 19:20:32 | Invoice : 548145, Result : Order created
Report Time : 18 November 2019, 19:05:28 | Invoice : 548141, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 19:05:27 | Invoice : 548141, Result : Balance transfer OK
Report Time : 18 November 2019, 19:05:26 | Invoice : 548141, Result : Processing 1380015***...
Report Time : 18 November 2019, 19:05:26 | Invoice : 548141, Result : Order created
Report Time : 18 November 2019, 18:32:39 | Invoice : 548133, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 18:32:38 | Invoice : 548133, Result : Balance transfer OK
Report Time : 18 November 2019, 18:32:36 | Invoice : 548133, Result : Processing 1680033***...
Report Time : 18 November 2019, 18:32:36 | Invoice : 548133, Result : Order created
Report Time : 18 November 2019, 18:29:06 | Invoice : 548132, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 18:29:05 | Invoice : 548132, Result : Balance transfer OK
Report Time : 18 November 2019, 18:29:03 | Invoice : 548132, Result : Processing 1380012***...
Report Time : 18 November 2019, 18:29:03 | Invoice : 548132, Result : Order created
Report Time : 18 November 2019, 18:18:01 | Invoice : 548124, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 18:18:00 | Invoice : 548124, Result : Balance transfer OK
Report Time : 18 November 2019, 18:18:00 | Invoice : 548124, Result : Processing 1680037***...
Report Time : 18 November 2019, 18:17:59 | Invoice : 548124, Result : Order created
Report Time : 18 November 2019, 18:14:46 | Invoice : 548123, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 18:14:46 | Invoice : 548123, Result : Balance transfer OK
Report Time : 18 November 2019, 18:14:45 | Invoice : 548123, Result : Processing 1680038***...
Report Time : 18 November 2019, 18:14:45 | Invoice : 548123, Result : Order created
Report Time : 18 November 2019, 18:00:52 | Invoice : 548120, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 18:00:52 | Invoice : 548120, Result : Balance transfer OK
Report Time : 18 November 2019, 18:00:51 | Invoice : 548120, Result : Processing 1310004***...
Report Time : 18 November 2019, 18:00:50 | Invoice : 548120, Result : Order created
Report Time : 18 November 2019, 17:41:17 | Invoice : 548110, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 17:41:16 | Invoice : 548110, Result : Balance transfer OK
Report Time : 18 November 2019, 17:41:15 | Invoice : 548110, Result : Processing 1680038***...
Report Time : 18 November 2019, 17:41:15 | Invoice : 548110, Result : Order created
Report Time : 18 November 2019, 17:29:52 | Invoice : 548107, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 17:29:52 | Invoice : 548107, Result : Balance transfer OK
Report Time : 18 November 2019, 17:28:00 | Invoice : 548107, Result : Processing 1680036***...
Report Time : 18 November 2019, 17:28:00 | Invoice : 548107, Result : Waiting FIREWOODFX timeout... (111 second)
Report Time : 18 November 2019, 17:28:00 | Invoice : 548107, Result : Order created
Report Time : 18 November 2019, 17:27:46 | Bank ID : 1138, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 17:27:45 | Bank ID : 1138, Result : Balance transfer OK
Report Time : 18 November 2019, 17:27:44 | Bank ID : 1138, Result : Processing 1680038***...
Report Time : 18 November 2019, 17:27:44 | Bank ID : 1138, Invoice : 548096, Result : Transfer received
Report Time : 18 November 2019, 17:21:20 | Invoice : 548099, Checking Result : Berhasil
Report Time : 18 November 2019, 17:11:23 | Invoice : 548101, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 17:11:22 | Invoice : 548101, Result : Balance transfer OK
Report Time : 18 November 2019, 17:11:21 | Invoice : 548101, Result : Processing 1680033***...
Report Time : 18 November 2019, 17:11:21 | Invoice : 548101, Result : Order created
Report Time : 18 November 2019, 17:10:44 | Invoice : 548099, Result : Pengecekan order XM
Report Time : 18 November 2019, 17:10:21 | Invoice : 548099, Result : Balance transfer OK
Report Time : 18 November 2019, 17:10:13 | Invoice : 548099, Result : Processing 48033***...
Report Time : 18 November 2019, 17:10:13 | Invoice : 548099, Result : Order created
Report Time : 18 November 2019, 17:09:55 | Invoice : 548097, Result : Balance transfer OK
Report Time : 18 November 2019, 17:09:55 | Invoice : 548097, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 17:09:49 | Invoice : 548097, Result : Processing 24109***...
Report Time : 18 November 2019, 17:09:49 | Invoice : 548097, Result : Order created
Report Time : 18 November 2019, 17:08:36 | Invoice : 548094, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 17:08:36 | Invoice : 548094, Result : Balance transfer OK
Report Time : 18 November 2019, 17:08:29 | Invoice : 548094, Result : Processing 52008***...
Report Time : 18 November 2019, 17:08:29 | Invoice : 548094, Result : Order created
Report Time : 18 November 2019, 17:03:59 | Invoice : 548091, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 17:03:58 | Invoice : 548091, Result : Balance transfer OK
Report Time : 18 November 2019, 17:03:52 | Invoice : 548091, Result : Processing 33198***...
Report Time : 18 November 2019, 17:03:51 | Invoice : 548091, Result : Order created
Report Time : 18 November 2019, 16:59:18 | Bank ID : 1134, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:59:18 | Bank ID : 1134, Result : Balance transfer OK
Report Time : 18 November 2019, 16:59:17 | Bank ID : 1134, Result : Processing 1680038***...
Report Time : 18 November 2019, 16:59:17 | Bank ID : 1134, Invoice : 548083, Result : Transfer received
Report Time : 18 November 2019, 16:42:40 | Invoice : 548087, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:42:39 | Invoice : 548087, Result : Balance transfer OK
Report Time : 18 November 2019, 16:42:38 | Invoice : 548087, Result : Processing 1380014***...
Report Time : 18 November 2019, 16:42:38 | Invoice : 548087, Result : Order created
Report Time : 18 November 2019, 16:40:21 | Invoice : 548086, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:40:21 | Invoice : 548086, Result : Balance transfer OK
Report Time : 18 November 2019, 16:38:25 | Invoice : 548086, Result : Processing 1380014***...
Report Time : 18 November 2019, 16:38:25 | Invoice : 548086, Result : Waiting FIREWOODFX timeout... (115 second)
Report Time : 18 November 2019, 16:38:24 | Invoice : 548086, Result : Order created
Report Time : 18 November 2019, 16:38:15 | Invoice : 548085, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:38:15 | Invoice : 548085, Result : Balance transfer OK
Report Time : 18 November 2019, 16:38:14 | Invoice : 548085, Result : Processing 1380003***...
Report Time : 18 November 2019, 16:38:13 | Invoice : 548085, Result : Order created
Report Time : 18 November 2019, 16:35:59 | Invoice : 548082, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:35:58 | Invoice : 548082, Result : Balance transfer OK
Report Time : 18 November 2019, 16:35:57 | Invoice : 548082, Result : Processing 1380014***...
Report Time : 18 November 2019, 16:35:56 | Invoice : 548082, Result : Order created
Report Time : 18 November 2019, 16:26:16 | Invoice : 548079, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:26:16 | Invoice : 548079, Result : Balance transfer OK
Report Time : 18 November 2019, 16:26:14 | Invoice : 548079, Result : Processing 1680033***...
Report Time : 18 November 2019, 16:26:14 | Invoice : 548079, Result : Order created
Report Time : 18 November 2019, 16:23:23 | Invoice : 548078, Result : Balance transfer OK
Report Time : 18 November 2019, 16:23:23 | Invoice : 548078, Result : Order deposit FXOPTIMAX berhasil
Report Time : 18 November 2019, 16:23:20 | Invoice : 548078, Result : Processing 2145016***...
Report Time : 18 November 2019, 16:23:19 | Invoice : 548078, Result : Order created
Report Time : 18 November 2019, 16:13:25 | Invoice : 548071, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 16:13:25 | Invoice : 548071, Result : Balance transfer OK
Report Time : 18 November 2019, 16:13:19 | Invoice : 548071, Result : Processing 42161***...
Report Time : 18 November 2019, 16:13:18 | Invoice : 548071, Result : Order created
Report Time : 18 November 2019, 16:12:26 | Invoice : 548069, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 16:12:26 | Invoice : 548069, Result : Balance transfer OK
Report Time : 18 November 2019, 16:12:19 | Invoice : 548069, Result : Processing 52008***...
Report Time : 18 November 2019, 16:12:18 | Invoice : 548069, Result : Order created
Report Time : 18 November 2019, 16:10:36 | Bank ID : 1130, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 16:10:36 | Bank ID : 1130, Result : Balance transfer OK
Report Time : 18 November 2019, 16:10:29 | Bank ID : 1130, Invoice : 548064, Result : Transfer received
Report Time : 18 November 2019, 16:10:29 | Bank ID : 1130, Result : Processing 45144***...
Report Time : 18 November 2019, 16:10:23 | Invoice : 548067, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:10:23 | Invoice : 548067, Result : Balance transfer OK
Report Time : 18 November 2019, 16:09:13 | Invoice : 548067, Result : Order created
Report Time : 18 November 2019, 16:09:13 | Invoice : 548067, Result : Processing 1380014***...
Report Time : 18 November 2019, 16:09:13 | Invoice : 548067, Result : Waiting FIREWOODFX timeout... (68 second)
Report Time : 18 November 2019, 16:08:17 | Invoice : 548065, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:08:16 | Invoice : 548065, Result : Balance transfer OK
Report Time : 18 November 2019, 16:08:15 | Invoice : 548065, Result : Processing 1380013***...
Report Time : 18 November 2019, 16:08:15 | Invoice : 548065, Result : Order created
Report Time : 18 November 2019, 16:04:36 | Invoice : 548062, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:04:36 | Invoice : 548062, Result : Balance transfer OK
Report Time : 18 November 2019, 16:04:35 | Invoice : 548062, Result : Processing 1380014***...
Report Time : 18 November 2019, 16:04:35 | Invoice : 548062, Result : Order created
Report Time : 18 November 2019, 16:04:28 | Invoice : 548061, Result : Balance transfer OK
Report Time : 18 November 2019, 16:04:28 | Invoice : 548061, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 16:04:21 | Invoice : 548061, Result : Processing 52008***...
Report Time : 18 November 2019, 16:04:21 | Invoice : 548061, Result : Order created
Report Time : 18 November 2019, 16:00:32 | Invoice : 548057, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 16:00:32 | Invoice : 548057, Result : Balance transfer OK
Report Time : 18 November 2019, 16:00:31 | Invoice : 548057, Result : Processing 1380014***...
Report Time : 18 November 2019, 16:00:30 | Invoice : 548057, Result : Order created
Report Time : 18 November 2019, 15:51:24 | Invoice : 548054, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 15:51:24 | Invoice : 548054, Result : Balance transfer OK
Report Time : 18 November 2019, 15:51:23 | Invoice : 548054, Result : Processing 1380014***...
Report Time : 18 November 2019, 15:51:22 | Invoice : 548054, Result : Order created
Report Time : 18 November 2019, 15:41:46 | Invoice : 548052, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 15:41:46 | Invoice : 548052, Result : Balance transfer OK
Report Time : 18 November 2019, 15:41:45 | Invoice : 548052, Result : Processing 1680037***...
Report Time : 18 November 2019, 15:41:45 | Invoice : 548052, Result : Order created
Report Time : 18 November 2019, 15:30:28 | Bank ID : 1128, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 15:30:27 | Bank ID : 1128, Result : Balance transfer OK
Report Time : 18 November 2019, 15:30:27 | Bank ID : 1128, Result : Processing 1680038***...
Report Time : 18 November 2019, 15:28:11 | Invoice : 548049, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 15:28:10 | Invoice : 548049, Result : Balance transfer OK
Report Time : 18 November 2019, 15:28:09 | Invoice : 548049, Result : Processing 1680037***...
Report Time : 18 November 2019, 15:28:09 | Invoice : 548049, Result : Order created
Report Time : 18 November 2019, 15:25:56 | Invoice : 548047, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 15:25:55 | Invoice : 548047, Result : Balance transfer OK
Report Time : 18 November 2019, 15:25:54 | Invoice : 548047, Result : Processing 1680036***...
Report Time : 18 November 2019, 15:25:54 | Invoice : 548047, Result : Order created
Report Time : 18 November 2019, 15:05:23 | Invoice : 548042, Result : Balance transfer OK
Report Time : 18 November 2019, 15:05:23 | Invoice : 548042, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 15:05:16 | Invoice : 548042, Result : Processing 52008***...
Report Time : 18 November 2019, 15:05:16 | Invoice : 548042, Result : Order created
Report Time : 18 November 2019, 14:39:24 | Invoice : 548034, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 14:39:24 | Invoice : 548034, Result : Balance transfer OK
Report Time : 18 November 2019, 14:39:22 | Invoice : 548034, Result : Processing 1680029***...
Report Time : 18 November 2019, 14:39:22 | Invoice : 548034, Result : Order created
Report Time : 18 November 2019, 14:37:39 | Invoice : 548032, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 14:37:39 | Invoice : 548032, Result : Balance transfer OK
Report Time : 18 November 2019, 14:37:32 | Invoice : 548032, Result : Processing 46041***...
Report Time : 18 November 2019, 14:37:32 | Invoice : 548032, Result : Order created
Report Time : 18 November 2019, 14:36:42 | Bank ID : 1120, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 14:36:41 | Bank ID : 1120, Result : Balance transfer OK
Report Time : 18 November 2019, 14:34:37 | Bank ID : 1118, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 14:34:37 | Bank ID : 1118, Result : Balance transfer OK
Report Time : 18 November 2019, 14:32:32 | Bank ID : 1120, Result : Waiting FIREWOODFX timeout... (249 second)
Report Time : 18 November 2019, 14:32:32 | Bank ID : 1120, Invoice : 548018, Result : Transfer received
Report Time : 18 November 2019, 14:32:32 | Bank ID : 1120, Result : Processing 1680038***...
Report Time : 18 November 2019, 14:32:31 | Bank ID : 1118, Result : Processing 1380015***...
Report Time : 18 November 2019, 14:32:31 | Bank ID : 1118, Result : Waiting FIREWOODFX timeout... (125 second)
Report Time : 18 November 2019, 14:32:31 | Bank ID : 1118, Invoice : 548020, Result : Transfer received
Report Time : 18 November 2019, 14:32:31 | Invoice : 548029, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 14:32:30 | Invoice : 548029, Result : Balance transfer OK
Report Time : 18 November 2019, 14:32:29 | Invoice : 548029, Result : Processing 1680038***...
Report Time : 18 November 2019, 14:32:29 | Invoice : 548029, Result : Order created
Report Time : 18 November 2019, 12:29:12 | Invoice : 547993, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 12:29:11 | Invoice : 547993, Result : Balance transfer OK
Report Time : 18 November 2019, 12:29:11 | Invoice : 547993, Result : Processing 1380014***...
Report Time : 18 November 2019, 12:29:10 | Invoice : 547993, Result : Order created
Report Time : 18 November 2019, 12:17:40 | Invoice : 547984, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 12:17:40 | Invoice : 547984, Result : Balance transfer OK
Report Time : 18 November 2019, 12:17:39 | Invoice : 547984, Result : Processing 1680026***...
Report Time : 18 November 2019, 12:17:39 | Invoice : 547984, Result : Order created
Report Time : 18 November 2019, 12:02:50 | Invoice : 547981, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 November 2019, 12:02:50 | Invoice : 547981, Result : Processing 220183***...
Report Time : 18 November 2019, 12:02:50 | Invoice : 547981, Result : Order created
Report Time : 18 November 2019, 11:48:30 | Invoice : 547976, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 11:48:30 | Invoice : 547976, Result : Balance transfer OK
Report Time : 18 November 2019, 11:48:17 | Invoice : 547976, Result : Processing 42098***...
Report Time : 18 November 2019, 11:48:17 | Invoice : 547976, Result : Order created
Report Time : 18 November 2019, 11:48:00 | Invoice : 547975, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 11:48:00 | Invoice : 547975, Result : Balance transfer OK
Report Time : 18 November 2019, 11:47:59 | Invoice : 547975, Result : Processing 1380015***...
Report Time : 18 November 2019, 11:47:59 | Invoice : 547975, Result : Order created
Report Time : 18 November 2019, 11:33:06 | Invoice : 547970, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 11:33:06 | Invoice : 547970, Result : Balance transfer OK
Report Time : 18 November 2019, 11:33:02 | Invoice : 547970, Result : Processing 1380015***...
Report Time : 18 November 2019, 11:33:02 | Invoice : 547970, Result : Order created
Report Time : 18 November 2019, 11:29:55 | Invoice : 547964, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 11:29:55 | Invoice : 547964, Result : Balance transfer OK
Report Time : 18 November 2019, 11:29:54 | Invoice : 547964, Result : Processing 1380012***...
Report Time : 18 November 2019, 11:29:53 | Invoice : 547964, Result : Order created
Report Time : 18 November 2019, 10:44:30 | Invoice : 547953, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 10:44:30 | Invoice : 547953, Result : Balance transfer OK
Report Time : 18 November 2019, 10:44:29 | Invoice : 547953, Result : Processing 1380014***...
Report Time : 18 November 2019, 10:44:29 | Invoice : 547953, Result : Order created
Report Time : 18 November 2019, 10:41:37 | Invoice : 547950, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 November 2019, 10:41:37 | Invoice : 547950, Result : Processing 230213***...
Report Time : 18 November 2019, 10:41:36 | Invoice : 547950, Result : Order created
Report Time : 18 November 2019, 10:33:28 | Invoice : 547947, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 10:33:28 | Invoice : 547947, Result : Balance transfer OK
Report Time : 18 November 2019, 10:33:16 | Invoice : 547947, Result : Processing 4193***...
Report Time : 18 November 2019, 10:33:15 | Invoice : 547947, Result : Order created
Report Time : 18 November 2019, 10:25:22 | Invoice : 547942, Checking Result : Berhasil
Report Time : 18 November 2019, 10:21:26 | Invoice : 547942, Result : Pengecekan order XM
Report Time : 18 November 2019, 10:21:02 | Invoice : 547942, Result : Balance transfer OK
Report Time : 18 November 2019, 10:20:50 | Invoice : 547942, Result : Processing 12192***...
Report Time : 18 November 2019, 10:20:50 | Invoice : 547942, Result : Order created
Report Time : 18 November 2019, 10:20:32 | Invoice : 547941, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 November 2019, 10:20:32 | Invoice : 547941, Result : Processing 290199***...
Report Time : 18 November 2019, 10:20:31 | Invoice : 547941, Result : Order created
Report Time : 18 November 2019, 09:45:11 | Invoice : 547925, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 09:45:10 | Invoice : 547925, Result : Balance transfer OK
Report Time : 18 November 2019, 09:44:07 | Invoice : 547925, Result : Waiting FIREWOODFX timeout... (63 second)
Report Time : 18 November 2019, 09:44:07 | Invoice : 547925, Result : Processing 1380015***...
Report Time : 18 November 2019, 09:44:06 | Invoice : 547925, Result : Order created
Report Time : 18 November 2019, 09:43:05 | Invoice : 547922, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 09:43:04 | Invoice : 547922, Result : Balance transfer OK
Report Time : 18 November 2019, 09:43:03 | Invoice : 547922, Result : Processing 1680038***...
Report Time : 18 November 2019, 09:43:03 | Invoice : 547922, Result : Order created
Report Time : 18 November 2019, 09:31:06 | Invoice : 547918, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 09:31:06 | Invoice : 547918, Result : Balance transfer OK
Report Time : 18 November 2019, 09:31:04 | Invoice : 547918, Result : Processing 1680036***...
Report Time : 18 November 2019, 09:31:04 | Invoice : 547918, Result : Order created
Report Time : 18 November 2019, 09:21:54 | Invoice : 547912, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 18 November 2019, 09:21:54 | Invoice : 547912, Result : Processing 250450***...
Report Time : 18 November 2019, 09:21:54 | Invoice : 547912, Result : Order created
Report Time : 18 November 2019, 09:16:47 | Invoice : 547909, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 09:16:47 | Invoice : 547909, Result : Balance transfer OK
Report Time : 18 November 2019, 09:15:49 | Invoice : 547909, Result : Processing 1380015***...
Report Time : 18 November 2019, 09:15:49 | Invoice : 547909, Result : Waiting FIREWOODFX timeout... (57 second)
Report Time : 18 November 2019, 09:15:49 | Invoice : 547909, Result : Order created
Report Time : 18 November 2019, 09:14:42 | Invoice : 547908, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 09:14:41 | Invoice : 547908, Result : Balance transfer OK
Report Time : 18 November 2019, 09:14:40 | Invoice : 547908, Result : Processing 1680037***...
Report Time : 18 November 2019, 09:14:40 | Invoice : 547908, Result : Order created
Report Time : 18 November 2019, 09:10:10 | Invoice : 547904, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 09:10:10 | Invoice : 547904, Result : Balance transfer OK
Report Time : 18 November 2019, 09:10:09 | Invoice : 547904, Result : Processing 1680034***...
Report Time : 18 November 2019, 09:10:09 | Invoice : 547904, Result : Order created
Report Time : 18 November 2019, 08:54:51 | Invoice : 547880, Checking Result : Berhasil
Report Time : 18 November 2019, 08:29:23 | Invoice : 547892, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 08:29:23 | Invoice : 547892, Result : Balance transfer OK
Report Time : 18 November 2019, 08:29:21 | Invoice : 547892, Result : Processing 1680032***...
Report Time : 18 November 2019, 08:29:21 | Invoice : 547892, Result : Order created
Report Time : 18 November 2019, 08:07:36 | Invoice : 547884, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 08:07:35 | Invoice : 547884, Result : Balance transfer OK
Report Time : 18 November 2019, 08:07:34 | Invoice : 547884, Result : Processing 1680037***...
Report Time : 18 November 2019, 08:07:34 | Invoice : 547884, Result : Order created
Report Time : 18 November 2019, 08:04:09 | Invoice : 547882, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 08:04:08 | Invoice : 547882, Result : Balance transfer OK
Report Time : 18 November 2019, 08:04:03 | Invoice : 547882, Result : Processing 1380014***...
Report Time : 18 November 2019, 08:04:03 | Invoice : 547882, Result : Order created
Report Time : 18 November 2019, 07:54:39 | Bank ID : 1091, Result : Nama pemilik akun tidak sesuai
Report Time : 18 November 2019, 07:54:38 | Bank ID : 1091, Invoice : 547880, Result : Transfer received
Report Time : 18 November 2019, 07:54:38 | Bank ID : 1091, Result : Processing 1680030***...
Report Time : 18 November 2019, 07:40:10 | Invoice : 547875, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 07:40:10 | Invoice : 547875, Result : Balance transfer OK
Report Time : 18 November 2019, 07:40:09 | Invoice : 547875, Result : Processing 1380014***...
Report Time : 18 November 2019, 07:40:09 | Invoice : 547875, Result : Order created
Report Time : 18 November 2019, 06:53:25 | Invoice : 547863, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 06:53:24 | Invoice : 547863, Result : Balance transfer OK
Report Time : 18 November 2019, 06:53:23 | Invoice : 547863, Result : Processing 1680027***...
Report Time : 18 November 2019, 06:53:23 | Invoice : 547863, Result : Order created
Report Time : 18 November 2019, 06:44:56 | Invoice : 547858, Result : Order deposit FIREWOODFX berhasil
Report Time : 18 November 2019, 06:44:56 | Invoice : 547858, Result : Balance transfer OK
Report Time : 18 November 2019, 06:44:55 | Invoice : 547858, Result : Processing 1680038***...
Report Time : 18 November 2019, 06:44:55 | Invoice : 547858, Result : Order created
Report Time : 18 November 2019, 06:14:16 | Invoice : 547852, Result : Order deposit XM berhasil
Report Time : 18 November 2019, 06:14:16 | Invoice : 547852, Result : Balance transfer OK
Report Time : 18 November 2019, 06:14:09 | Invoice : 547852, Result : Processing 45191***...
Report Time : 18 November 2019, 06:14:09 | Invoice : 547852, Result : Order created
Report Time : 17 November 2019, 23:29:09 | Invoice : 547838, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 November 2019, 23:29:08 | Invoice : 547838, Result : Balance transfer OK
Report Time : 17 November 2019, 23:29:05 | Invoice : 547838, Result : Processing 1680029***...
Report Time : 17 November 2019, 23:29:04 | Invoice : 547838, Result : Order created
Report Time : 17 November 2019, 20:18:26 | Invoice : 547833, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 November 2019, 20:18:24 | Invoice : 547833, Result : Balance transfer OK
Report Time : 17 November 2019, 20:18:23 | Invoice : 547833, Result : Processing 1380016***...
Report Time : 17 November 2019, 20:18:23 | Invoice : 547833, Result : Order created
Report Time : 17 November 2019, 19:01:11 | Invoice : 547827, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 November 2019, 19:01:11 | Invoice : 547827, Result : Balance transfer OK
Report Time : 17 November 2019, 19:01:10 | Invoice : 547827, Result : Processing 1680033***...
Report Time : 17 November 2019, 19:01:09 | Invoice : 547827, Result : Order created
Report Time : 17 November 2019, 13:39:55 | Invoice : 547806, Result : Order deposit FIREWOODFX berhasil
Report Time : 17 November 2019, 13:39:54 | Invoice : 547806, Result : Balance transfer OK
Report Time : 17 November 2019, 13:39:53 | Invoice : 547806, Result : Processing 1680037***...
Report Time : 17 November 2019, 13:39:53 | Invoice : 547806, Result : Order created
Report Time : 17 November 2019, 09:13:21 | Invoice : 547759, R: 547806, Result : Order created
Report Time : 17 November 2019, 09:13:21 | Invoice : 547759, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 17 November 2019, 09:13:21 | Invoice : 547759, Result : Processing 11257***...
Report Time : 17 November 2019, 09:13:21 | Invoice : 547759, Result : Order created
Report Time : 17 November 2019, 01:34:41 | Bank ID : 1066, Result :
Report Time : 16 November 2019, 22:33:32 | Bank ID : 1042, Result :
Report Time : 15 November 2019, 22:21:10 | Invoice : 547613, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 22:21:09 | Invoice : 547613, Result : Balance transfer OK
Report Time : 15 November 2019, 22:21:08 | Invoice : 547613, Result : Processing 1680025***...
Report Time : 15 November 2019, 22:21:08 | Invoice : 547613, Result : Order created
Report Time : 15 November 2019, 21:51:03 | Invoice : 547609, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 21:51:03 | Invoice : 547609, Result : Balance transfer OK
Report Time : 15 November 2019, 21:51:01 | Invoice : 547609, Result : Processing 1680030***...
Report Time : 15 November 2019, 21:51:01 | Invoice : 547609, Result : Order created
Report Time : 15 November 2019, 21:25:35 | Invoice : 547602, Result : Order deposit XM berhasil
Report Time : 15 November 2019, 21:25:35 | Invoice : 547602, Result : Balance transfer OK
Report Time : 15 November 2019, 21:25:28 | Invoice : 547602, Result : Processing 3215***...
Report Time : 15 November 2019, 21:25:27 | Invoice : 547602, Result : Order created
Report Time : 15 November 2019, 21:08:46 | Invoice : 547597, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 21:08:46 | Invoice : 547597, Result : Balance transfer OK
Report Time : 15 November 2019, 21:08:45 | Invoice : 547597, Result : Processing 1380009***...
Report Time : 15 November 2019, 21:08:44 | Invoice : 547597, Result : Order created
Report Time : 15 November 2019, 21:04:49 | Invoice : 547595, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 21:04:48 | Invoice : 547595, Result : Balance transfer OK
Report Time : 15 November 2019, 21:04:45 | Invoice : 547595, Result : Processing 1680035***...
Report Time : 15 November 2019, 21:04:45 | Invoice : 547595, Result : Order created
Report Time : 15 November 2019, 20:59:11 | Invoice : 547593, Result : Order deposit XM berhasil
Report Time : 15 November 2019, 20:59:11 | Invoice : 547593, Result : Balance transfer OK
Report Time : 15 November 2019, 20:58:59 | Invoice : 547593, Result : Processing 60370***...
Report Time : 15 November 2019, 20:58:58 | Invoice : 547593, Result : Order created
Report Time : 15 November 2019, 20:02:32 | Invoice : 547583, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 November 2019, 20:02:32 | Invoice : 547583, Result : Processing 220200***...
Report Time : 15 November 2019, 20:02:31 | Invoice : 547583, Result : Order created
Report Time : 15 November 2019, 19:34:43 | Invoice : 547575, Result : Order deposit XM berhasil
Report Time : 15 November 2019, 19:34:43 | Invoice : 547575, Result : Balance transfer OK
Report Time : 15 November 2019, 19:34:06 | Invoice : 547575, Result : Processing 4193***...
Report Time : 15 November 2019, 19:34:05 | Invoice : 547575, Result : Order created
Report Time : 15 November 2019, 19:30:01 | Invoice : 547572, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 19:30:00 | Invoice : 547572, Result : Balance transfer OK
Report Time : 15 November 2019, 19:29:59 | Invoice : 547572, Result : Processing 1380016***...
Report Time : 15 November 2019, 19:29:59 | Invoice : 547572, Result : Order created
Report Time : 15 November 2019, 19:23:15 | Invoice : 547571, Result : Order deposit XM berhasil
Report Time : 15 November 2019, 19:23:15 | Invoice : 547571, Result : Balance transfer OK
Report Time : 15 November 2019, 19:22:58 | Invoice : 547571, Result : Processing 34143***...
Report Time : 15 November 2019, 19:22:58 | Invoice : 547571, Result : Order created
Report Time : 15 November 2019, 18:56:02 | Invoice : 547550, Checking Result : Berhasil
Report Time : 15 November 2019, 18:25:12 | Invoice : 547555, Result : Order deposit XM berhasil
Report Time : 15 November 2019, 18:25:11 | Invoice : 547555, Result : Balance transfer OK
Report Time : 15 November 2019, 18:24:52 | Invoice : 547555, Result : Processing 3215***...
Report Time : 15 November 2019, 18:24:51 | Invoice : 547555, Result : Order created
Report Time : 15 November 2019, 18:17:49 | Invoice : 547550, Result : Pengecekan order XM
Report Time : 15 November 2019, 18:17:26 | Invoice : 547550, Result : Balance transfer OK
Report Time : 15 November 2019, 18:17:16 | Invoice : 547550, Result : Processing 45191***...
Report Time : 15 November 2019, 18:17:15 | Invoice : 547550, Result : Order created
Report Time : 15 November 2019, 18:04:49 | Invoice : 547542, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 18:04:49 | Invoice : 547542, Result : Balance transfer OK
Report Time : 15 November 2019, 18:04:48 | Invoice : 547542, Result : Processing 1680038***...
Report Time : 15 November 2019, 18:04:47 | Invoice : 547542, Result : Order created
Report Time : 15 November 2019, 16:45:29 | Invoice : 547525, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 16:45:28 | Invoice : 547525, Result : Balance transfer OK
Report Time : 15 November 2019, 16:45:27 | Invoice : 547525, Result : Processing 1680037***...
Report Time : 15 November 2019, 16:45:27 | Invoice : 547525, Result : Order created
Report Time : 15 November 2019, 15:41:20 | Invoice : 547508, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 15:41:20 | Invoice : 547508, Result : Balance transfer OK
Report Time : 15 November 2019, 15:41:19 | Invoice : 547508, Result : Processing 1380015***...
Report Time : 15 November 2019, 15:41:19 | Invoice : 547508, Result : Order created
Report Time : 15 November 2019, 14:28:32 | Invoice : 547496, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 14:28:31 | Invoice : 547496, Result : Balance transfer OK
Report Time : 15 November 2019, 14:28:30 | Invoice : 547496, Result : Processing 1680027***...
Report Time : 15 November 2019, 14:28:30 | Invoice : 547496, Result : Order created
Report Time : 15 November 2019, 14:22:52 | Invoice : 547494, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 14:22:52 | Invoice : 547494, Result : Balance transfer OK
Report Time : 15 November 2019, 14:22:51 | Invoice : 547494, Result : Processing 1680037***...
Report Time : 15 November 2019, 14:22:51 | Invoice : 547494, Result : Order created
Report Time : 15 November 2019, 14:19:17 | Invoice : 547493, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 14:19:16 | Invoice : 547493, Result : Balance transfer OK
Report Time : 15 November 2019, 14:19:16 | Invoice : 547493, Result : Processing 1680037***...
Report Time : 15 November 2019, 14:19:15 | Invoice : 547493, Result : Order created
Report Time : 15 November 2019, 13:15:59 | Invoice : 547483, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 November 2019, 13:15:59 | Invoice : 547483, Result : Processing 230032***...
Report Time : 15 November 2019, 13:15:59 | Invoice : 547483, Result : Order created
Report Time : 15 November 2019, 12:31:40 | Invoice : 547473, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 12:31:40 | Invoice : 547473, Result : Balance transfer OK
Report Time : 15 November 2019, 12:31:39 | Invoice : 547473, Result : Processing 1680036***...
Report Time : 15 November 2019, 12:31:39 | Invoice : 547473, Result : Order created
Report Time : 15 November 2019, 11:34:13 | Invoice : 547466, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 11:34:13 | Invoice : 547466, Result : Balance transfer OK
Report Time : 15 November 2019, 11:34:12 | Invoice : 547466, Result : Processing 1680037***...
Report Time : 15 November 2019, 11:34:11 | Invoice : 547466, Result : Order created
Report Time : 15 November 2019, 10:51:01 | Invoice : 547455, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 10:51:00 | Invoice : 547455, Result : Balance transfer OK
Report Time : 15 November 2019, 10:50:59 | Invoice : 547455, Result : Processing 1680035***...
Report Time : 15 November 2019, 10:50:59 | Invoice : 547455, Result : Order created
Report Time : 15 November 2019, 10:23:21 | Invoice : 547449, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 November 2019, 10:23:21 | Invoice : 547449, Result : Processing 3528***...
Report Time : 15 November 2019, 10:23:21 | Invoice : 547449, Result : Order created
Report Time : 15 November 2019, 09:57:13 | Invoice : 547439, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 November 2019, 09:57:13 | Invoice : 547439, Result : Processing 290199***...
Report Time : 15 November 2019, 09:57:13 | Invoice : 547439, Result : Order created
Report Time : 15 November 2019, 09:01:11 | Invoice : 547426, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 09:01:11 | Invoice : 547426, Result : Balance transfer OK
Report Time : 15 November 2019, 09:01:10 | Invoice : 547426, Result : Processing 1680038***...
Report Time : 15 November 2019, 09:01:10 | Invoice : 547426, Result : Order created
Report Time : 15 November 2019, 08:58:58 | Invoice : 547425, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 08:58:58 | Invoice : 547425, Result : Balance transfer OK
Report Time : 15 November 2019, 08:58:57 | Invoice : 547425, Result : Processing 1380014***...
Report Time : 15 November 2019, 08:58:56 | Invoice : 547425, Result : Order created
Report Time : 15 November 2019, 08:53:26 | Invoice : 547422, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 08:53:26 | Invoice : 547422, Result : Balance transfer OK
Report Time : 15 November 2019, 08:53:24 | Invoice : 547422, Result : Processing 1380015***...
Report Time : 15 November 2019, 08:53:24 | Invoice : 547422, Result : Order created
Report Time : 15 November 2019, 08:48:40 | Invoice : 547421, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 08:48:39 | Invoice : 547421, Result : Balance transfer OK
Report Time : 15 November 2019, 08:48:38 | Invoice : 547421, Result : Processing 1380009***...
Report Time : 15 November 2019, 08:48:38 | Invoice : 547421, Result : Order created
Report Time : 15 November 2019, 08:44:03 | Bank ID : 951, Result : Balance transfer OK
Report Time : 15 November 2019, 08:44:03 | Bank ID : 951, Result : Order deposit XM berhasil
Report Time : 15 November 2019, 08:43:56 | Bank ID : 951, Result : Processing 33184***...
Report Time : 15 November 2019, 08:43:56 | Bank ID : 951, Invoice : 547417, Result : Transfer received
Report Time : 15 November 2019, 08:42:05 | Invoice : 547418, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 08:42:05 | Invoice : 547418, Result : Balance transfer OK
Report Time : 15 November 2019, 08:42:03 | Invoice : 547418, Result : Processing 1380014***...
Report Time : 15 November 2019, 08:42:03 | Invoice : 547418, Result : Order created
Report Time : 15 November 2019, 07:54:41 | Invoice : 547406, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 07:54:41 | Invoice : 547406, Result : Balance transfer OK
Report Time : 15 November 2019, 07:54:40 | Invoice : 547406, Result : Processing 1380016***...
Report Time : 15 November 2019, 07:54:40 | Invoice : 547406, Result : Order created
Report Time : 15 November 2019, 07:43:53 | Invoice : 547401, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 07:43:53 | Invoice : 547401, Result : Balance transfer OK
Report Time : 15 November 2019, 07:43:52 | Invoice : 547401, Result : Processing 1380015***...
Report Time : 15 November 2019, 07:43:52 | Invoice : 547401, Result : Order created
Report Time : 15 November 2019, 07:37:24 | Invoice : 547398, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 07:37:24 | Invoice : 547398, Result : Balance transfer OK
Report Time : 15 November 2019, 07:37:23 | Invoice : 547398, Result : Processing 1680038***...
Report Time : 15 November 2019, 07:37:22 | Invoice : 547398, Result : Order created
Report Time : 15 November 2019, 07:31:36 | Invoice : 547394, Result : Processing 250405***...
Report Time : 15 November 2019, 07:31:36 | Invoice : 547394, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 15 November 2019, 07:31:36 | Invoice : 547394, Result : Order created
Report Time : 15 November 2019, 07:28:10 | Invoice : 547392, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 07:28:10 | Invoice : 547392, Result : Balance transfer OK
Report Time : 15 November 2019, 07:28:08 | Invoice : 547392, Result : Processing 1680032***...
Report Time : 15 November 2019, 07:28:08 | Invoice : 547392, Result : Order created
Report Time : 15 November 2019, 07:06:07 | Invoice : 547383, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 07:06:06 | Invoice : 547383, Result : Balance transfer OK
Report Time : 15 November 2019, 07:06:03 | Invoice : 547383, Result : Processing 1680033***...
Report Time : 15 November 2019, 07:06:03 | Invoice : 547383, Result : Order created
Report Time : 15 November 2019, 06:06:05 | Invoice : 547373, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 06:06:05 | Invoice : 547373, Result : Balance transfer OK
Report Time : 15 November 2019, 06:06:04 | Invoice : 547373, Result : Processing 1680016***...
Report Time : 15 November 2019, 06:06:03 | Invoice : 547373, Result : Order created
Report Time : 15 November 2019, 06:03:10 | Invoice : 547372, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 06:03:09 | Invoice : 547372, Result : Balance transfer OK
Report Time : 15 November 2019, 06:03:04 | Invoice : 547372, Result : Processing 1680037***...
Report Time : 15 November 2019, 06:03:03 | Invoice : 547372, Result : Order created
Report Time : 15 November 2019, 05:20:00 | Invoice : 547369, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 05:19:59 | Invoice : 547369, Result : Balance transfer OK
Report Time : 15 November 2019, 05:19:45 | Invoice : 547369, Result : Waiting FIREWOODFX timeout... (14 second)
Report Time : 15 November 2019, 05:19:45 | Invoice : 547369, Result : Processing 1380015***...
Report Time : 15 November 2019, 05:19:44 | Invoice : 547369, Result : Order created
Report Time : 15 November 2019, 05:17:54 | Invoice : 547367, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 05:17:54 | Invoice : 547367, Result : Balance transfer OK
Report Time : 15 November 2019, 05:17:53 | Invoice : 547367, Result : Processing 1380012***...
Report Time : 15 November 2019, 05:17:52 | Invoice : 547367, Result : Order created
Report Time : 15 November 2019, 04:40:14 | Invoice : 547365, Result : Order deposit FIREWOODFX berhasil
Report Time : 15 November 2019, 04:40:14 | Invoice : 547365, Result : Balance transfer OK
Report Time : 15 November 2019, 04:40:12 | Invoice : 547365, Result : Processing 1680038***...
Report Time : 15 November 2019, 04:40:12 | Invoice : 547365, Result : Order created
Report Time : 15 November 2019, 00:00:12 | Bank ID : 923, Result :
Report Time : 14 November 2019, 23:50:41 | Invoice : 547356, Result : Balance transfer OK
Report Time : 14 November 2019, 23:50:41 | Invoice : 547356, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 23:50:32 | Invoice : 547356, Result : Processing 38033***...
Report Time : 14 No Time : 14 November 2019, 23:50:32 | Invoice : 547356, Result : Order created
Report Time : 14 November 2019, 23:39:28 | Invoice : 547352, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 23:39:28 | Invoice : 547352, Result : Balance transfer OK
Report Time : 14 November 2019, 23:39:27 | Invoice : 547352, Result : Order created
Report Time : 14 November 2019, 23:39:27 | Invoice : 547352, Result : Processing 1680029***...
Report Time : 14 November 2019, 23:31:52 | Invoice : 547348, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 23:31:51 | Invoice : 547348, Result : Balance transfer OK
Report Time : 14 November 2019, 23:31:50 | Invoice : 547348, Result : Processing 1680029***...
Report Time : 14 November 2019, 23:31:49 | Invoice : 547348, Result : Order created
Report Time : 14 November 2019, 23:20:48 | Invoice : 547346, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 23:20:48 | Invoice : 547346, Result : Processing 220200***...
Report Time : 14 November 2019, 23:20:47 | Invoice : 547346, Result : Order created
Report Time : 14 November 2019, 23:19:53 | Invoice : 547345, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 23:19:52 | Invoice : 547345, Result : Balance transfer OK
Report Time : 14 November 2019, 23:19:51 | Invoice : 547345, Result : Processing 1680038***...
Report Time : 14 November 2019, 23:19:50 | Invoice : 547345, Result : Order created
Report Time : 14 November 2019, 22:57:03 | Invoice : 547343, Result : Processing 7067***...
Report Time : 14 November 2019, 22:57:03 | Invoice : 547343, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 22:57:03 | Invoice : 547343, Result : Order created
Report Time : 14 November 2019, 21:40:54 | Invoice : 547337, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 21:40:53 | Invoice : 547337, Result : Balance transfer OK
Report Time : 14 November 2019, 21:40:40 | Invoice : 547337, Result : Processing 24119***...
Report Time : 14 November 2019, 21:40:40 | Invoice : 547337, Result : Order created
Report Time : 14 November 2019, 21:24:36 | Invoice : 547332, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 21:24:36 | Invoice : 547332, Result : Processing 220183***...
Report Time : 14 November 2019, 21:24:36 | Invoice : 547332, Result : Order created
Report Time : 14 November 2019, 21:12:07 | Invoice : 547328, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 21:12:07 | Invoice : 547328, Resuling 230032***...
Report Time : 14 November 2019, 21:12:06 | Invoice : 547328, Result : Order created
Report Time : 14 November 2019, 20:33:47 | Invoice : 547319, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 20:33:46 | Invoice : 547319, Result : Balance transfer OK
Report Time : 14 November 2019, 20:33:39 | Invoice : 547319, Result : Processing 42203***...
Report Time : 14 November 2019, 20:33:39 | Invoice : 547319, Result : Order created
Report Time : 14 November 2019, 20:28:59 | Invoice : 547318, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 20:28:58 | Invoice : 547318, Result : Balance transfer OK
Report Time : 14 November 2019, 20:28:57 | Invoice : 547318, Result : Processing 1680030***...
Report Time : 14 November 2019, 20:28:57 | Invoice : 547318, Result : Order created
Report Time : 14 November 2019, 20:16:24 | Invoice : 547312, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 20:16:23 | Invoice : 547312, Result : Balance transfer OK
Report Time : 14 November 2019, 20:16:22 | Invoice : 547312, Result : Processing 1680036***...
Report Time : 14 November 2019, 20:16:22 | Invoice : 547312, Result : Order created
Report Time : 14 November 2019, 20:09:34 | Invoice : 547308, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 20:09:34 | Invoice : 547308, Result : Balance transfer OK
Report Time : 14 November 2019, 20:09:25 | Invoice : 547308, Result : Processing 45191***...
Report Time : 14 November 2019, 20:09:25 | Invoice : 547308, Result : Order created
Report Time : 14 November 2019, 19:58:01 | Invoice : 547298, Checking Result : Berhasil
Report Time : 14 November 2019, 19:53:33 | Invoice : 547300, Result : Nama pemilik akun tidak sesuai
Report Time : 14 November 2019, 19:53:33 | Invoice : 547300, Result : Processing 1380014***...
Report Time : 14 November 2019, 19:53:32 | Invoice : 547300, Result : Order created
Report Time : 14 November 2019, 19:51:23 | Invoice : 547298, Result : Pengecekan order FXOPTIMAX
Report Time : 14 November 2019, 19:51:23 | Invoice : 547298, Result : Balance transfer OK
Report Time : 14 November 2019, 19:51:22 | Invoice : 547298, Result : Processing 2145016***...
Report Time : 14 November 2019, 19:51:22 | Invoice : 547298, Result : Order created
Report Time : 14 November 2019, 19:50:59 | Invoice : 547297, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 19:50:59 | Invoice : 547297, Result : Balance transfer OK
Report Time : 14 November 2019, 19:50:58 | Invoice : 547297, Result : Processing 1310004***...
Report Time : 14 November 2019, 19:50:57 | Invoice : 547297, Result : Order created
Report Time : 14 November 2019, 19:37:17 | Invoice : 547293, Result : Nama pemilik akun tidak sesuai
Report Time : 14 November 2019, 19:37:16 | Invoice : 547293, Result : Processing 1380014***...
Report Time : 14 November 2019, 19:37:16 | Invoice : 547293, Result : Order created
Report Time : 14 November 2019, 17:59:09 | Invoice : 547282, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 17:59:08 | Invoice : 547282, Result : Balance transfer OK
Report Time : 14 November 2019, 17:59:05 | Invoice : 547282, Result : Processing 1680037***...
Report Time : 14 November 2019, 17:59:05 | Invoice : 547282, Result : Order created
Report Time : 14 November 2019, 17:53:15 | Invoice : 547280, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 17:53:15 | Invoice : 547280, Result : Balance transfer OK
Report Time : 14 November 2019, 17:53:14 | Invoice : 547280, Result : Processing 1680038***...
Report Time : 14 November 2019, 17:53:14 | Invoice : 547280, Result : Order created
Report Time : 14 November 2019, 17:48:13 | Invoice : 547278, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 17:48:13 | Invoice : 547278, Result : Balance transfer OK
Report Time : 14 November 2019, 17:47:519, 17:47:59 | Invoice : 547278, Result : Processing 48081***...
Report Time : 14 November 2019, 17:47:59 | Invoice : 547278, Result : Order created
Report Time : 14 November 2019, 17:35:49 | Invoice : 547273, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 17:35:48 | Invoice : 547273, Result : Balance transfer OK
Report Time : 14 November 2019, 17:34:14 | Invoice : 547273, Result : Waiting FIREWOODFX timeout... (94 second)
Report Time : 14 November 2019, 17:34:14 | Invoice : 547273, Result : Processing 1680035***...
Report Time : 14 November 2019, 17:34:13 | Invoice : 547273, Result : Order created
Report Time : 14 November 2019, 17:33:43 | Invoice : 547272, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 17:33:42 | Invoice : 547272, Result : Balance transfer OK
Report Time : 14 November 2019, 17:33:41 | Invoice : 547272, Result : Processing 1680038***...
Report Time : 14 November 2019, 17:33:41 | Invoice : 547272, Result : Order created
Report Time : 14 November 2019, 17:23:51 | Invoice : 547270, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 17:23:50 | Invoice : 547270, Result : Balance transfer OK
Report Time : 14 November 2019, 17:23:50 | Invoice : 547270, Result : Processing 1380015***...
Report Time : 14 November 2019, 17:23:49 | Invoice : 547270, Result : Order created
Report Time : 14 November 2019, 17:22:08 | Invoice : 547268, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 17:22:08 | Invoice : 547268, Result : Balance transfer OK
Report Time : 14 November 2019, 17:21:55 | Invoice : 547268, Result : Processing 45082***...
Report Time : 14 November 2019, 17:21:54 | Invoice : 547268, Result : Order created
Report Time : 14 November 2019, 17:07:07 | Invoice : 547262, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 17:07:07 | Invoice : 547262, Result : Processing 230177***...
Report Time : 14 November 2019, 17:07:07 | Invoice : 547262, Result : Order created
Report Time : 14 November 2019, 16:40:56 | Invoice : 547257, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 16:40:56 | Invoice : 547257, Result : Processing 271047***...
Report Time : 14 November 2019, 16:40:55 | Invoice : 547257, Result : Order created
Report Time : 14 November 2019, 16:40:25 | Invoice : 547256, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 16:40:25 | Invoice : 547256, Result : Balance transfer OK
Report Time : 14 November 2019, 16:40:10 | Invoice : 547256, Result : Processing 31252***...
Report Time : 14 November 2019, 16:40:09 | Invoice : 547256, Result : Order created
Report Time : 14 November 2019, 15:40:07 | Invoice : 547248, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 15:40:07 | Invoice : 547248, Result : Processing 250405***...
Report Time : 14 November 2019, 15:40:07 | Invoice : 547248, Result : Order created
Report Time : 14 November 2019, 15:24:28 | Invoice : 547246, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 15:24:28 | Invoice : 547246, Result : Balance transfer OK
Report Time : 14 November 2019, 15:24:19 | Invoice : 547246, Result : Processing 45082***...
Report Time : 14 November 2019, 15:24:18 | Invoice : 547246, Result : Order created
Report Time : 14 November 2019, 15:24:02 | Invoice : 547245, Result : Balance transfer OK
Report Time : 14 November 2019, 15:24:02 | Invoice : 547245, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 15:23:48 | Invoice : 547245, Result : Processing 33239***...
Report Time : 14 November 2019, 15:23:47 | Invoice : 547245, Result : Order created
Report Time : 14 November 2019, 15:00:11 | Invoice : 547239, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 15:00:10 | Invoice : 547239, Result : Balance transfer OK
Report Time : 14 November 2019, 15:00:08 | Invoice : 547239, Result : Processing 1680037***...
Report Time : 14 November 2019, 15:00:08 | Invoice : 547239, Result : Order created
Report Time : 14 November 2019, 14:50:29 | Invoice : 547237, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 14:50:28 | Invoice : 547237, Result : Balance transfer OK
Report Time : 14 November 2019, 14:50:27 | Invoice : 547237, Result : Processing 1380015***...
Report Time : 14 November 2019, 14:50:27 | Invoice : 547237, Result : Order created
Report Time : 14 November 2019, 14:36:37 | Invoice : 547235, Result : Processing 230503***...
Report Time : 14 November 2019, 14:36:37 | Invoice : 547235, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 14:36:36 | Invoice : 547235, Result : Order created
Report Time : 14 November 2019, 14:05:22 | Invoice : 547227, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 14:05:21 | Invoice : 547227, Result : Balance transfer OK
Report Time : 14 November 2019, 14:05:20 | Invoice : 547227, Result : Processing 1680035***...
Report Time : 14 November 2019, 14:05:20 | Invoice : 547227, Result : Order created
Report Time : 14 November 2019, 13:28:52 | Bank ID : 904, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 13:28:52 | Bank ID : 904, Result : Balance transfer OK
Report Time : 14 November 2019, 13:28:51 | Bank ID : 904, Result : Processing 1680038***...
Report Time : 14 November 2019, 13:28:51 | Bank ID : 904, Invoice : 547214, Result : Transfer received
Report Time : 14 November 2019, 13:00:49 | Invoice : 547212, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 13:00:48 | Invoice : 547212, Result : Balance transfer OK
Report Time : 14 November 2019, 12:59:27 | Invoice : 547212, Result : Processing 1680034***...
Report Time : 14 November 2019, 12:59:27 | Invoice : 547212, Result : Waiting FIREWOODFX timeout... (80 second)
Report Time : 14 November 2019, 12:59:27 | Invoice : 547212, Result : Order created
Report Time : 14 November 2019, 12:58:42 | Invoice : 547211, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 12:58:42 | Invoice : 547211, Result : Balance transfer OK
Report Time : 14 November 2019, 12:58:41 | Invoice : 547211, Result : Processing 1680034***...
Report Time : 14 November 2019, 12:58:41 | Invoice : 547211, Result : Order created
Report Time : 14 November 2019, 11:50:50 | Invoice : 547201, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 11:50:49 | Invoice : 547201, Result : Balance transfer OK
Report Time : 14 November 2019, 11:50:48 | Invoice : 547201, Result : Processing 1380009***...
Report Time : 14 November 2019, 11:50:48 | Invoice : 547201, Result : Order created
Report Time : 14 November 2019, 11:30:38 | Invoice : 547194, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 11:30:38 | Invoice : 547194, Result : Balance transfer OK
Report Time : 14 November 2019, 11:30:24 | Invoice : 547194, Result : Processing 45082***...
Report Time : 14 November 2019, 11:30:23 | Invoice : 547194, Result : Order created
Report Time : 14 November 2019, 11:18:00 | Invoice : 547188, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 11:17:59 | Invoice : 547188, Result : Balance transfer OK
Report Time : 14 November 2019, 11:17:58 | Invoice : 547188, Result : Processing 1680038***...
Report Time : 14 November 2019, 11:17:58 | Invoice : 547188, Result : Order created
Report Time : 14 November 2019, 10:25:44 | Invoice : 547180, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 10:25:43 | Invoice : 547180, Result : Balance transfer OK
Report Time : 14 November 2019, 10:25:42 | Invoice : 547180, Result : Processing 1680038***...
Report Time : 14 November 2019, 10:25:42 | Invoice : 547180, Result : Order created
Report Time : 14 November 2019, 10:11:34 | Invoice : 547170, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 10:11:34 | Invoice : 547170, Result : Processing 230032***...
Report Time : 14 November 2019, 10:11:34 | Invoice : 547170, Result : Order created
Report Time : 14 November 2019, 10:01:29 | Invoice : 547164, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 10:01:29 | Invoice : 547164, Result : Balance transfer OK
Report Time : 14 November 2019, 10:01:28 | Invoice : 547164, Result : Processing 1680033***...
Report Time : 14 November 2019, 10:01:27 | Invoice : 547164, Result : Order created
Report Time : 14 November 2019, 09:35:15 | Invoice : 547157, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 09:35:14 | Invoice : 547157, Result : Balance transfer OK
Report Time : 14 November 2019, 09:35:14 | Invoice : 547157, Result : Processing 1380015***...
Report Time : 14 November 2019, 09:35:13 | Invoice : 547157, Result : Order created
Report Time : 14 November 2019, 09:32:55 | Invoice : 547154, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 09:32:55 | Invoice : 547154, Result : Balance transfer OK
Report Time : 14 November 2019, 09:32:48 | Invoice : 547154, Result : Processing 46014***...
Report Time : 14 November 2019, 09:32:48 | Invoice : 547154, Result : Order created
Report Time : 14 November 2019, 09:12:40 | Invoice : 547150, Result : Order deposit XM berhasil
Report Time : 14 November 2019, 09:12:40 | Invoice : 547150, Result : Balance transfer OK
Report Time : 14 November 2019, 09:12:33 | Invoice : 547150, Result : Processing 31252***...
Report Time : 14 November 2019, 09:12:33 | Invoice : 547150, Result : Order created
Report Time : 14 November 2019, 08:38:21 | Invoice : 547143, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 14 November 2019, 08:38:21 | Invoice : 547143, Result : Processing 220183***...
Report Time : 14 November 2019, 08:38:20 | Invoice : 547143, Result : Order created
Report Time : 14 November 2019, 07:49:09 | Invoice : 547133, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 07:49:09 | Invoice : 547133, Result : Balance transfer OK
Report Time : 14 November 2019, 07:49:06 | Invoice : 547133, Result : Processing 1680038***...
Report Time : 14 November 2019, 07:49:06 | Invoice : 547133, Result : Order created
Report Time : 14 November 2019, 07:30:54 | Invoice : 547126, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 07:30:54 | Invoice : 547126, Result : Balance transfer OK
Report Time : 14 November 2019, 07:30:04 | Invoice : 547126, Result : Processing 1680038***...
Report Time : 14 November 2019, 07:30:04 | Invoice : 547126, Result : Waiting FIREWOODFX timeout... (49 second)
Report Time : 14 November 2019, 07:30:04 | Invoice : 547126, Result : Order created
Report Time : 14 November 2019, 07:28:48 | Invoice : 547123, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 07:28:48 | Invoice : 547123, Result : Balance transfer OK
Report  2019, 07:28:46 | Invoice : 547123, Result : Order created
Report Time : 14 November 2019, 07:06:40 | Invoice : 547118, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 07:06:40 | Invoice : 547118, Result : Balance transfer OK
Report Time : 14 November 2019, 07:06:39 | Invoice : 547118, Result : Processing 1680032***...
Report Time : 14 November 2019, 07:06:39 | Invoice : 547118, Result : Order created
Report Time : 14 November 2019, 07:01:06 | Invoice : 547114, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 07:01:05 | Invoice : 547114, Result : Balance transfer OK
Report Time : 14 November 2019, 07:01:03 | Invoice : 547114, Result : Processing 1680027***...
Report Time : 14 November 2019, 07:01:03 | Invoice : 547114, Result : Order created
Report Time : 14 November 2019, 05:40:48 | Invoice : 547101, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 05:40:47 | Invoice : 547101, Result : Balance transfer OK
Report Time : 14 November 2019, 05:40:47 | Invoice : 547101, Result : Processing 1680037***...
Report Time : 14 November 2019, 05:40:46 | Invoice : 547101, Result : Order created
Report Time : 14 November..
Report Time : 14 November 2019, 05:40:46 | Invoice : 547101, Result : Order created
Report Time : 14 November 2019, 05:38:31 | Invoice : 547098, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 05:38:30 | Invoice : 547098, Result : Balance transfer OK
Report Time : 14 November 2019, 05:38:30 | Invoice : 547098, Result : Processing 1380015***...
Report Time : 14 November 2019, 05:38:29 | Invoice : 547098, Result : Order created
Report Time : 14 November 2019, 05:06:57 | Invoice : 547095, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 05:06:57 | Invoice : 547095, Result : Balance transfer OK
Report Time : 14 November 2019, 05:06:56 | Invoice : 547095, Result : Processing 1680038***...
Report Time : 14 November 2019, 05:06:55 | Invoice : 547095, Result : Order created
Report Time : 14 November 2019, 04:39:16 | Invoice : 547092, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 04:39:15 | Invoice : 547092, Result : Balance transfer OK
Report Time : 14 November 2019, 04:39:14 | Invoice : 547092, Result : Processing 1380009***...
Report Time : 14 November 2019, 04:39:13 | Invoice : 547092, Result : Order created
Report Time : 14 November 2019, 02:12:38 | Invoice : 547087, Result : Order deposit FIREWOODFX berhasil
Report Time : 14 November 2019, 02:12:37 | Invoice : 547087, Result : Balance transfer OK
Report Time : 14 November 2019, 02:12:35 | Invoice : 547087, Result : Processing 1680010***...
Report Time : 14 November 2019, 02:12:35 | Invoice : 547087, Result : Order created
Report Time : 14 November 2019, 00:00:16 | Bank ID : 863, Result :
Report Time : 13 November 2019, 22:18:35 | Invoice : 547076, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 22:18:35 | Invoice : 547076, Result : Balance transfer OK
Report Time : 13 November 2019, 22:18:27 | Invoice : 547076, Result : Processing 45191***...
Report Time : 13 November 2019, 22:18:27 | Invoice : 547076, Result : Order created
Report Time : 13 November 2019, 22:05:51 | Invoice : 547072, der deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 22:05:50 | Invoice : 547072, Result : Balance transfer OK
Report Time : 13 November 2019, 22:05:49 | Invoice : 547072, Result : Processing 1680037***...
Report Time : 13 November 2019, 22:05:49 | Invoice : 547072, Result : Order created
Report Time : 13 November 2019, 21:32:42 | Invoice : 547069, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 21:32:41 | Invoice : 547069, Result : Balance transfer OK
Report Time : 13 November 2019, 21:32:40 | Invoice : 547069, Result : Processing 1680033***...
Report Time : 13 November 2019, 21:32:40 | Invoice : 547069, Result : Order created
Report Time : 13 November 2019, 21:16:34 | Invoice : 547067, Result : Processing 230032***...
al
Report Time : 13 November 2019, 21:16:33 | Invoice : 547067, Result : Order created
Report Time : 13 November 2019, 21:00:54 | Invoice : 547061, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 21:00:54 | Invoice : 547061, Result : Balance transfer OK
Report Time : 13 November 2019, 21:00:52 | Invoice : 547061, Result : Processing 1680033***...
Report Time : 13 November 2019, 21:00:52 | Invoice : 547061, Result : Order created
Report Time : 13 November 2019, 20:53:5756, Checking Result : Berhasil
Report Time : 13 November 2019, 20:51:39 | Invoice : 547056, Result : Pengecekan order XM
Report Time : 13 November 2019, 20:51:13 | Invoice : 547056, Result : Balance transfer OK
Report Time : 13 November 2019, 20:51:05 | Invoice : 547056, Result : Processing 53000***...
Report Time : 13 November 2019, 20:51:05 | Invoice : 547056, Result : Order created
Report Time : 13 November 2019, 20:39:56 | Bank ID : 857, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 20:39:56 | Bank ID : 857, Result : Balance transfer OK
Report Time : 13 November 2019, 20:39:54 | Bank ID : 857, Invoice : 547041, Result : Transfer received
Report Time : 13 November 2019, 20:39:54 | Bank ID : 857, Result : Processing 1680038***...
Report Time : 13 November 2019, 20:36:12 | Invoice : 547045, Checking Result : Berhasil
Report Time : 13 November 2019, 20:26:34 | Invoice : 547050, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 20:26:34 | Invoice : 547050, Result : Balance transfer OK
Report Time : 13 November 2019, 20:26:28 | Invoice : 547050, Result : Processing 3215***...
Report Time : 13 November 2019, 20:26:27 | Invoice : 547050, Result : Order created
Report Time : 13 November 2019, 20:25:43 | Invoice : 547049, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 20:25:43 | Invoice : 547049, Result : Balance transfer OK
Report Time : 13 November 2019, 20:25:42 | Invoice : 547049, Result : Processing 1380009***...
Report Time : 13 November 2019, 20:25:42 | Invoice : 547049, Result : Order created
Report Time : 13 November 2019, 20:21:45 | Invoice : 547046, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 20:21:45 | Invoice : 547046, Result : Balance transfer OK
Report Time : 13 November 2019, 20:21:44 | Invoice : 547046, Result : Processing 1680037***...
Report Time : 13 November 2019, 20:21:43 | Invoice : 547046, Result : Order created
Report Time : 13 November 2019, 20:18:36 | Invoice : 547045, Result : Pengecekan order FXOPTIMAX
Report Time : 13 November 2019, 20:18:36 | Invoice : 547045, Result : Balance transfer OK
Report Time : 13 November 2019, 20:18:35 | Invoice : 547045, Result : 45016***...
Report Time : 13 November 2019, 20:18:35 | Invoice : 547045, Result : Order created
Report Time : 13 November 2019eport Time : 13 November 2019, 20:18:35 | Invoice : 547045, Result : Order created
Report Time : 13 November 2019, 20:00:26 | Invoice : 547039, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 20:00:25 | Invoice : 547039, Result : Balance transfer OK
Report Time : 13 November 2019, 20:00:18 | Invoice : 547039, Result : Processing 48081***...
Report Time : 13 November 2019, 20:00:17 | Invoice : 547039, Result : Order created
Report Time : 13 November 2019, 19:25:33 | Invoice : 547021, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 19:25:33 | Invoice : 547021, Result : Balance transfer OK
Report Time : 13 November 2019, 19:25:32 | Invoice : 547021, Result : Processing 1380009***...
Report Time : 13 November 2019, 19:25:31 | Invoice : 547021, Result : Order created
Report Time : 13 November 2019, 17:52:19 | Invoice : 547009, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 17:52:18 | Invoice : 547009, Result : Balance transfer OK
Report Time : 13 November 2019, 17:52:08 | Invoice : 547009, Result : Waiting FIREWOODFX timeout... (9 second)
Report Time : 13 November 2019, 17:52:08 | Invoit : Order created
Report Time : 13 November 2019, 17:50:12 | Invoice : 547008, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 17:50:12 | Invoice : 547008, Result : Balance transfer OK
Report Time : 13 November 2019, 17:50:11 | Invoice : 547008, Result : Processing 1380015***...
Report Time : 13 November 2019, 17:50:10 | Invoice : 547008, Result : Order created
Report Time : 13 November 2019, 17:47:2 : 547007, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 17:47:21 | Inv9, 17:47:21 | Invoice : 547007, Result : Balance transfer OK
Report Time : 13 November 2019, 17:46:14 | Invoice : 547007, Result : Processing 1380015***...
Report Time : 13 November 2019, 17:46:14 | Invoice : 547007, Result : Waiting FIREWOODFX timeout... (66 second)
Report Time : 13 November 2019, 17:46:14 | Invoice : 547007, Result : Order created
Report Time : 13 November 2019, 17:45:15 | Invoice : 547006, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 17:45:14 | Invoice : 547006, Result : Balance transfer OK
Report Time : 13 November 2019, 17:45:13 | Invoice : 547006, Result : Processing 1380014***...
Report Time : 13 November 2019, 17:45:13 | Invoice : 547006, Result : Order created
Report Time : 13 November 2019, 17:35:17 | Invoice : 547005, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 17:35:17 | Invoice : 547005, Result : Balance transfer OK
Report Time : 13 November 2019, 17:35:16 | Invoice : 547005, Result : Processing 1380014***...
Report Time : 13 November 2019, 17:35:16 | Invoice : 547005, Result : Order created
Report Time : 13 November 2019, 17:32:58 | Invoice : 547004, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 17:32:57 | Invoice : 547004, Result : Balance transfer OK
Report Time : 13 November 2019, 17:32:57 | Invoice : 547004, Result : Processing 1380014***...
Report Time : 13 November 2019, 17:32:56 | Invoice : 547004, Result : Order created
Report Time : 13 November 2019, 17:32:54 | Invoice : 547003, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 17:32:53 | Invoice : 547003, Result : Balance transfer OK
Report Time : 13 November 2019, 17:32:47 | Invoice : 547003, Result : Processing 34158***...
Report Time : 13 November 2019, 17:32:47 | Invoice : 547003, Result : Order created
Report Time : 13 November 2019, 17:31:56 | Invoice : 547002, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 17:31:55 | Invoice : 547002, Result : Balance transfer OK
Report Time : 13 November 2019, 17:31:49 | Invoice : 547002, Result : Processing 39093***...
Report Time : 13 November 2019, 17:31:49 | Invoice : 547002, Result : Order created
Report Time : 13 NovReport Time : 13 November 2019, 17:31:49 | Invoice : 547002, Result : Order created
Report Time : 13 November 2019, 17:31:15 | Invoice : 547001, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 17:31:15 | Invoice : 547001, Result : Balance transfer OK
Report Time : 13 November 2019, 17:31:06 | Invoice : 547001, Result : Processing 48081***...
Report Time : 13 November 2019, 17:31:06 | Invoice : 547001, Result : Order created
Report Time : 13 November 2019, 16:44:36 | Invoice : 546989, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:44:35 | Invoice : 546989, Result : Balance transfer OK
Report Time : 13 November 2019, 16:44:35 | Invoice : 546989, Result : Processing 1380015***...
Report Time : 13 November 2019, 16:44:34 | Invoice : 546989, Result : Order created
Report Time : 13 November 2019, 16:16:32 | Invoice : 546985, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 16:16:32 | Invoice : 546985, Result : Balance transfer OK
Report Time : 13 November 2019, 16:16:25 | Invoice : 546985, Result : Processing 14156***...
Report Time : 13 November 2019, 16:16:24 | Invoice : 546985, Result : Order created
Report Time : 13 November 2019, 16:11:13 | Invoice : 546980, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:11:13 | Invoice : 546980, Result : Balance transfer OK
Report Time : 13 November 2019, 16:11:12 | Invoice : 546980, Result : Processing 1380014***...
Report Time : 13 November 2019, 16:11:12 | Invoice : 546980, Result : Order created
Report Time : 13 November 2019, 16:09:05 | Invoice : 546978, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:09:05 | Invoice : 546978, Result : Balance transfer OK
Report Time : 13 November 2019, 16:06:58 | Bank ID : 843, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:06:58 | Bank ID : 843, Result : Balance transfer OK
Report Time : 13 November 2019, 16:05:00 | Invoice : 546978, Result : Processing 1380014***...
Report Time : 13 November 2019, 16:05:00 | Invoice : 546978, Result : Waiting FIREWOODFX timeout... (242 second)
Report Time : 13 November 2019, 16:05:00 | Invoice : 546978, Result : Order created
Report Time : 13 November 2019, 16:04:56 | Bank ID : 843, Result : Waiting FIREWOODFX timeout... (121 second)
Report Time : 13 November 2019, 16:04:56 | Bank ID : 843, Result : Processing 1680038***...
Report Time : 13 November 2019, 16:04:52 | Bank ID : 842, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:04:51 | Bank ID : 842, ResResult : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:04:51 | Bank ID : 842, Result : Balance transfer OK
Report Time : 13 November 2019, 16:04:51 | Bank ID : 842, Invoice : 546951, Result : Transfer received
Report Time : 13 November 2019, 16:04:51 | Bank ID : 842, Result : Processing 1680020***...
Report Time : 13 November 2019, 16:03:25 | Invoice : 546976, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 16:03:25 | Invoice : 546976, Result : Balance transfer OK
Report Time : 13 November 2019, 16:03:18 | Invoice : 546976, Result : Processing 45082***...
Report Time : 13 November 2019, 16:03:18 | Invoice : 546976, Result : Order created
Report Time : 13 November 2019, 16:02:29 | Invoice : 546974, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:02:28 | Invoice : 546974, Result : Balance transfer OK
Report Time : 13 November 2019, 16:01:45 | Invoice : 546974, Result : Processing 1380015***...
Report Time : 13 November 2019, 16:01:45 | Invoice : 546974, Result : Waiting FIREWOODFX timeout... (42 second)
Report Time : 13 November 2019, 16:01:45 | Invoice : 546974, Result : Order created
Report Time : 13 November 2019, 16:00:22 | Invoice : 546972, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 16:00:22 | Invoice : 546972, Result : Balance transfer OK
Report Time : 13 November 2019, 16:00:21 | Invoice : 546972, Result : Processing 1680036***...
Report Time : 13 November 2019, 16:00:21 | Invoice : 546972, Result : Order created
Report Time : 13 November 2019, 15:58:00 | Invoice : 546971, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 15:58:00 | Invoice : 546971, Result : Balance transfer OK
Report Time : 13 November 2019, 15:57:53 | Invoice : 546971, Result : Processing 1380015***...
Report Time : 13 November 2019, 15:57:53 | Invoice : 546971, Result : Waiting FIREWOODFX timeout... (6 second)
Report Time : 13 November 2019, 15:57:53 | Invoice : 546971, Result : Order created
Report Time : 13 November 2019, 15:55:54 | Invoice : 546970, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 15:55:54 | Invoice : 546970, Result : Balance transfer OK
Report Time : 13 November 2019, 15:55:24 | Invoice : 546970, Result : Processing 1380014***...
Report Time : 13 November 2019, 15:55:24 | Invoice : 546970, Result : Waiting FIREWOODFX timeout... (29 second)
Report Time : 13 November 2019, 15:55:23 | Invoice : 546970, Result : Order created
Report Time : 13 November 2019, 15:53:48 | Invoice : 546969, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 15:53:48 | Invoice : 546969, Result : Balance transfer OK
Report Time : 13 November 2019, 15:53:47 | Invoice : 546969, Result : Processing 1380014***...
Report Time : 13 November 2019, 15:53:46 | Invoice : 546969, Result : Order created
Report Time : 13 November 2019, 15:49:12 | Invoice : 546968, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 15:49:12 | Invoice : 546968, Result : Balance transfer OK
Report Time : 13 November 2019, 15:49:11 | Invoice : 546968, Result : Processing 1380012***...
Report Time : 13 November 2019, 15:49:10 | Invoice : 546968, Result : Order created
Report Time : 13 November 2019, 15:47:38 | Invoice : 546967, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 15:47:37 | Invoice : 546967, Result : Balance transfer OK
Report Time : 13 November 2019, 15:47:32 | Invoice : 546967, Result : Processing 33198***...
Report Time : 13 November 2019, 15:47:31 | Invoice : 546967, Result : Order created
Report Time : 13 November 2019, 15:16:19 | Invoice : 546962, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 15:16:18 | Invoice : 546962, Result : Balance transfer OK
Report Time : 13 November 2019, 15:16:17 | Invoice : 546962, Result : Processing 1380012***...
Report Time : 13 November 2019, 15:16:17 | Invoice : 546962, Result : Order created
Report Time : 13 November 2019, 15:06:05 | Invoice : 546959, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 15:06:05 | Invoice : 546959, Result : Balance transfer OK
Report Time : 13 November 2019, 15:06:03 | Invoice : 546959, Result : Processing 1380012***...
Report Time : 13 November 2019, 15:06:03 | Invoice : 546959, Result : Order created
Report Time : 13 November 2019, 14:01:21 | Invoice : 546945, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 14:01:21 | Invoice : 546945, Result : Balance transfer OK
Report Time : 13 November 2019, 14:01:14 | Invoice : 546945, Result : Processing 45191***...
Report Time : 13 November 2019, 14:01:14 | Invoice : 546945, Result : Order created
Report Time : 13 November 2019, 14:00:49 | Invoice : 546944, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 14:00:49 | Invoice : 546944, Result : Balance transfer OK
Report Time : 13 November 2019, 14:00:47 | Invoice : 546944, Result : Processing 1680010***...
Report Time : 13 November 2019, 14:00:47 | Invoice : 546944, Result : Order created
Report Time : 13 November 2019, 13:41:38 | Invoice : 546940, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 13:41:37 | Invoice : 546940, Result : Balance transfer OK
Report Time : 13 November 2019, 13:41:36 | Invoice : 546940, Result : Processing 1680038***...
Report Time : 13 November 2019, 13:41:36 | Invoice : 546940, Result : Order created
Report Time : 13 November 2019, 13:40:35 | Invoice : 546937, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 13:40:35 | Invoice : 546937, Result : Balance transfer OK
Report Time : 13 November 2019, 13:40:26 | Invoice : 546937, Result : Processing 49011***...
Report Time : 13 November 2019, 13:40:25 | Invoice : 546937, Result : Order created
Report Time : 13 November 2019, 12:47:24 | Invoice : 546929, Result : Order deposit XM berhasil
Report Time : 13 November 2019, 12:47:24 | Invoice : 546929, Result : Balance transfer OK
Report Time : 13 November 2019, 12:47:17 | Invoice : 546929, Result : Processing 31091***...
Report Time : 13 November 2019, 12:47:17 | Invoice : 546929, Result : Order created
Report Time : 13 November 2019, 11:56:15 | Invoice : 546924, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 11:56:15 | Invoice : 546924, Result : Balance transfer OK
Report Time : 13 November 2019, 11:56:14 | Invoice : 546924, Result : Processing 1380012***...
Report Time : 13 November 2019, 11:56:13 | Invoice : 546924, Result : Order created
Report Time : 13 November 2019, 10:55:38 | Invoice : 546914, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 13 November 2019, 10:55:38 | Invoice : 546914, Result : Processing 250450***...
Report Time : 13 November 2019, 10:55:38 | Invoice : 546914, Result : Order created
Report Time : 13 November 2019, 09:19:34 | Invoice : 546897, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 09:19:33 | Invoice : 546897, Result : Balance transfer OK
Report Time : 13 November 2019, 09:19:32 | Invoice : 546897, Result : Processing 1680038***...
Report Time : 13 November 2019, 09:19:32 | Invoice : 546897, Result : Order created
Report Time : 13 November 2019, 09:18:20 | Invoice : 546896, Checking Result : Berhasil
Report Time : 13 November 2019, 09:14:45 | Invoice : 546896, Result : Pengecekan order XM
Report Time : 13 November 2019, 09:14:22 | Invoice : 546896, Result : Balance transfer OK
Report Time : 13 November 2019, 09:14:15 | Invoice : 546896, Result : Processing 33212***...
Report Time : 13 November 2019, 09:14:14 | Invoice : 546896, Result : Order created
Report Time : 13 November 2019, 09:02:44 | Invoice : 546891, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 09:02:43 | Invoice : 546891, Result : Balance transfer OK
Report Time : 13 November 2019, 09:02:42 | Invoice : 546891, Result : PrResult : Processing 1380015***...
Report Time : 13 November 2019, 09:02:42 | Invoice : 546891, Result : Order created
Report Time : 13 November 2019, 08:19:22 | Bank ID : 821, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 08:19:21 | Bank ID : 821, Result : Balance transfer OK
Report Time : 13 November 2019, 08:19:21 | Bank ID : 821, Invoice : 546883, Result : Transfer received
Report Time : 13 November 2019, 08:19:21 | Bank ID : 821, Result : Processing 1680038***...
Report Time : 13 November 2019, 08:15:33 | Invoice : 546882, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 08:15:33 | Invoice : 546882, Result : Balance transfer OK
Report Time : 13 November 2019, 08:15:32 | Invoice : 546882, Result : Processing 1680033***...
Report Time : 13 November 2019, 08:15:31 | Invoice : 546882, Result : Order created
Report Time : 13 November 2019, 08:09:06 | Invoice : 546879, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 08:09:06 | Invoice : 546879, Result : Balance transfer OK
Report Time : 13 November 2019, 08:09:05 | Invoice : 546879, Result : Processing 1680032***...
Report Time : 13 November 2019, 08:09:05 | Invoice : 546879, Result : Order created
Report Time : 13 November 2019, 08:06:51 | Invoice : 546878, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 08:06:51 | Invoice : 546878, Result : Balance transfer OK
Report Time : 13 November 2019, 08:06:48 | Invoice : 546878, Result : Processing 1680038***...
Report Time : 13 November 2019, 08:06:48 | Invoice : 546878, Result : Order created
Report Time : 13 November 2019, 07:46:28 | Invoice : 546870, Result : Order deposit FIREWOODFX berhasil
RX berhasil
Report Time : 13 November 2019, 07:46:28 | Invoice : 546870, Result : Balance transfer OK
Report Time : 13 November 2019, 07:46:25 | Invoice : 546870, Result : Processing 1380015***...
Report Time : 13 November 2019, 07:46:25 | Invoice : 546870, Result : Order created
Report Time : 13 November 2019, 07:33:07 | Invoice : 546868, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 07:33:06 | Invoice : 546868, Result : Balance transfer OK
Report Time : 13 November 2019, 07:33:03 | Invoice : 546868, Result : Processing 1380014***...
Report Time : 13 November 2019, 07:33:03 | Invoice : 546868, Result : Order created
Report Time : 13 November 2019, 07:30:12 | Invoice : 546867, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 07:30:12 | Invoice : 546867, Result : Balance transfer OK
Report Time : 13 November 2019, 07:30:02 | Invoice : 546867, Result : Order created
Report Time : 13 November 2019, 07:30:03 | Invoice : 546867, Result : Waiting FIREWOODFX timeout... (8 second)
Report Time : 13 November 2019, 07:30:03 | Invoice : 546867, Result : Processing 1380014***...
Report Time : 13 November 2019, 07:28:06 | Invoice : 546862, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 07:28:05 | Invoice : 546862, Result : Balance transfer OK
Report Time : 13 November 2019, 07:26:25 | Invoice : 546864, Result : Processing 290168***...
Report Time : 13 November 2019, 07:26:25 | Invoice : 546864, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 13 November 2019, 07:26:25 | Invoice : 546864, Result : Order created
Report Time : 13 November 2019, 07:25:59 | Invoice : 546860, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 07:25:58 | Invoice : 546860, Result : Balance transfer OK
Report Time : 13 November 2019, 07:25:51 | Invoice : 546862, Result : Waiting FIREWOODFX timeout... (132 second)
Report Time : 13 November 2019, 07:25:51 | Invoice : 546862, Result : Processing 1380014***...
Report Time : 13 November 2019, 07:25:51 | Invoice : 546862, Result : Order created
Report Time : 13 November 2019, 07:24:03 | Invoice : 546860, Result : Processing 1680037***...
Report Time : 13 November 2019, 07:24:03 | Invoice : 546860, Result : Waiting FIREWOODFX timeout... (115 second)
Report Time : 13 November 2019, 07:24:03 | Invoice : 546860, Result : Order created
Report Time : 13 November 2019, 07:23:53 | Invoice : 546859, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 07:23:53 | Invoice : 546859, Result : Balance transfer OK
Report Time : 13 November 2019, 07:23:52 | Invoice : 546859, Result : Processing 1380014***...
Report Time : 13 November 2019, 07:23:52 | Invoice : 546859, Result : Order created
Report Time : 13 November 2019, 07:19:06 | Invoice : 546854, Checking Result : Berhasil
Report Time : 13 November 2019, 07:15:55 | Invoice : 546854, Result : Pengecekan order FXOPTIMAX
Report Time : 13 November 2019, 07:15:54 | Invoice : 546854, Result : Balance transfer OK
Report Time : 13 November 2019, 07:15:54 | Invoice : 546854, Result : Processing 2145016***...
Report Time : 13 November 2019, 07:15:53 | Invoice : 546854, Result : Order created
Report Time : 13 November 2019, 06:41:41 | Bank ID : 818, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 06:41:40 | Bank ID : 818, Result : Balance transfer OK
Report Time : 13 November 2019, 06:41:39 | Bank ID : 818, Invoice : 546844, Result : Transfer received
Report Time : 13 November 2019, 06:41:39 | Bank ID : 818, Result : Processing 1680032***...
Report Time : 13 November 2019, 06:09:50 | Invoice : 546839, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 06:09:49 | Invoice : 546839, Result : Balance transfer OK
Report Time : 13 November 2019, 06:09:18 | Invoice : 546839, Result : Processing 1680033***...
Report Time : 13 November 2019, 06:09:18 | Invoice : 546839, Result : Waiting FIREWOODFX timeout... (30 second)
Report Time : 13 November 2019, 06:09:17 | Invoice : 546839, Result : Order created
Report Time : 13 November 2019, 06:07:43 | Invoice : 546837, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 06:07:43 | Invoice : 546837, Result : Balance transfer OK
Report Time : 13 November 2019, 06:07:42 | Invoice : 546837, Result : Processing 1680038***...
Report Time : 13 November 2019, 06:07:41 | Invoice : 546837, Result : Order created
Report Time : 13 November 2019, 06:05:34 | Invoice : 546818, Checking Result : Berhasil
Report Time : 13 November 2019, 05:47:40 | Invoice : 546832, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 13 November 2019, 05:47:40 | Invoice : 546832, Result : Processing 230032***...
Report Time : 13 November 2019, 05:47:40 | Invoice : 546832, Result : Order created
Report Time : 13 November 2019, 05:45:38 | Invoice : 546831, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 05:45:38 | Invoice : 546831, Result : Balance transfer OK
Report Time : 13 November 2019, 05:45:37 | Invoice : 546831, Result : Processing 1680038***...
Report Time : 13 November 2019, 05:45:37 | Invoice : 546831, Result : Order created
Report Time : 13 November 2019, 05:29:12 | Invoice : 546825, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 05:29:12 | Invoice : 546825, Result : Balance transfer OK
Report Time : 13 November 2019, 05:29:11 | Invoice : 546825, Result : Processing 1680038***...
Report Time : 13 November 2019, 05:29:10 | Invoice : 546825, Result : Order created
Report Time : 13 November 2019, 05:26:33 | Invoice : 546823, Result : Order deposit FIREWOODFX berhasil
Report Time : 13 November 2019, 05:26:33 | Invoice : 546823, Result : Balance transfer OK
Report Time : 13 November 2019, 05:26:32 | Invoice : 546823, Result : Processing 1680037***...
Report Time : 13 November 2019, 05:26:32 | Invoice : 546823, Result : Order created
Report Time : 13 November 2019, 04:44:43 | Invoice : 546818, Result : Pengecekan order XM
Report Time : 13 November 2019, 04:44:20 | Invoice : 546818, Result : Balance transfer OK
Report Time : 13 November 2019, 04:44:13 | Invoice : 546818, Result : Processing 33070***...
Report Time : 13 November 2019, 04:44:13 | Invoice : 546818, Result : Order created
Report Time : 13 November 2019, 00:00:13 | Bank ID : 811, ResultTime : 12 November 2019, 22:29:27 | Invoice : 546806, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 22:29:26 | Invoice : 546806, Result : Balance transfer OK
Report Time : 12 November 2019, 22:29:20 | Invoice : 546806, Result : Processing 48081***...
Report Time : 12 November 2019, 22:29:19 | Invoice : 546806, Result : Order created
Report Time : 12 November 2019, 21:29:34 | Invoice : 546804, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 21:29:33 | Invoice : 546804, Result : Balance transfer OK
Report Time : 12 November 2019, 21:29:26 | Invoice : 546804, Result : Processing 39093***...
Report Time : 12 November 2019, 21:29:26 | Invoice : 546804, Result : Order created
Report Time : 12 November 2019, 20:02:37 | Invoice : 546789, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 20:02:36 | Invoice : 546789, Result : Balance transfer OK
Report Time : 12 November 2019, 20:02:25 | Invoice : 546789, Result : Processing 34180***...
Report Time : 12 November 2019, 20:02:25 | Invoice : 546789, Result : Order created
Report Time : 12 November 2019, 19:42:32 | Invoice : 546786, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 19:42:31 | Invoice : 546786, Result : Balance transfer OK
Report Time : 12 November 2019, 19:42:30 | Invoice : 546786, Result : Processing 1380015***...
Report Time : 12 November 2019, 19:42:30 | Invoice : 546786, Result : Order created
Report Time : 12 November 2019, 18:53:58 | Invoice : 546777, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 18:53:58 | Invoice : 546777, Result : Balance transfer OK
Report Time : 12 November 2019, 18:53:49 | Invoice : 546777, Result : Processing 3215***...
Report Time : 12 November 2019, 18:53:48 | Invoice : 546777, Result : Order created
Report Time : 12 November 2019, 18:52:47 | Invoice : 546775, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 18:52:47 | Invoice : 546775, Result : Balance transfer OK
Report Time : 12 November 2019, 18:52:35 | Invoice : 546775, Result : Processing 11280***...
Report Time : 12 November 2019, 18:52:35 | Invoice : 546775, Result : Order created
Report Time : 12 November 2019, 17:51:18 | Invoice : 546761, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 17:51:18 | Invoice : 546761, Result : Balance transfer OK
Report Time : 12 November 2019, 17:51:10 | Invoice : 546761, Result : Processing 1680035***...
Report Time : 12 November 2019, 17:51:10 | Invoice : 546761, Result : Order created
Report Time : 12 November 2019, 17:07:38 | Bank ID : 788, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 17:07:38 | Bank ID : 788, Result : Balance transfer OK
Report Time : 12 November 2019, 17:07:37 | Bank ID : 788, Result : Processing 1680014***...
Report Time : 12 November 2019, 17:07:37 | Bank ID : 788, Invoice : 546756, Result : Transfer received
Report Time : 12 November 2019, 16:14:17 | Invoice : 546752, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 16:14:17 | Invoice : 546752, Result : Balance transfer OK
Report Time : 12 November 2019, 16:14:16 | Invoice : 546752, Result : Processing 1380009***...
Report Time : 12 November 2019, 16:14:15 | Invoice : 546752, Result : Order created
Report Time : 12 November 2019, 15:56:07 | Invoice : 546750, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 15:56:06 | Invoice : 546750, Result : Balance transfer OK
Report Time : 12 November 2019, 15:56:02 | Invoice : 546750, Result : Processing 1680038***...
Report Time : 12 November 2019, 15:56:02 | Invoice : 546750, Result : Order created
Report Time : 12 November 2019, 15:21:24 | Invoice : 546747, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 12 November 2019, 15:21:24 | Invoice : 546747, Result : Processing 230032***...
Report Time : 12 November 2019, 15:21:23 | Invoice : 546747, Result : Order created
Report Time : 12 November 2019, 14:58:24 | Invoice : 546742, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 14:58:24 | Invoice : 546742, Result : Balance transfer OK
Report Time : 12 November 2019, 14:58:23 | Invoice : 546742, Result : Processing 1680038***...
Report Time : 12 November 2019, 14:58:23 | Invoice : 546742, Result : Order created
Report Time : 12 November 2019, 14:20:00 | Invoice : 546736, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 14:20:00 | Invoice : 546736, Result : Balance transfer OK
Report Time : 12 November 2019, 14:19:58 | Invoice : 546736, Result : Processing 1680038***...
Report Time : 12 November 2019, 14:19:58 | Invoice : 546736, Result : Order created
Report Time : 12 November 2019, 14:12:27 | Invoice : 546733, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 14:12:27 | Invoice : 546733, Result : Balance transfer OK
Report Time : 12 November 2019, 14:12:19 | Invoice : 546733, Result : Processing 48033***...
Report Time : 12 November 2019, 14:12:19 | Invoice : 546733, Result : Order created
Report Time : 12 November 2019, 14:07:29 | Invoice : 546730, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 12 November 2019, 14:07:29 | Invoice : 546730, Result : Processing 260150***...
Report Time : 12 November 2019, 14:07:29 | Invoice : 546730, Result : Order created
Report Time : 12 November 2019, 14:06:59 | Invoice : 546729, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 14:06:58 | Invoice : 546729, Result : Balance transfer OK
Report Time : 12 November 2019, 14:06:51 | Invoice : 546729, Result : Processing 48081***...
Report Time : 12 November 2019, 14:06:50 | Invoice : 546729, Result : Order created
Report Time : 12 November 2019, 13:52:38 | Invoice : 546728, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 12 November 2019, 13:52:38 | Invoice : 546728, Result : Processing 260150***...
Report Time : 12 November 2019, 13:52:38 | Invoice : 546728, Result : Order created
Report Time : 12 November 2019, 13:35:08 | Invoice : 546726, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 13:35:08 | Invoice : 546726, Result : Balance transfer OK
Report Time : 12 November 2019, 13:35:05 | Invoice : 546726, Result : Processing 1680037***...
Report Time : 12 November 2019, 13:35:05 | Invoice : 546726, Result : Order created
Report Time : 12 November 2019, 13:23:44 | Invoice : 546720, Checking Result : Berhasil
Report Time : 12 November 2019, 13:14:26 | Invoice : 546720, Result : Pengecekan order XM
Report Time : 12 November 2019, 13:14:02 | Invoice : 546720, Result : Balance transfer OK
Report Time : 12 November 2019, 13:13:55 | Invoice : 546720, Result : Processing 42240***...
Report Time : 12 November 2019, 13:13:55 | Invoice : 546720, Result : Order created
Report Time : 12 November 2019, 13:06:09 | Invoice : 546719, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 13:06:09 | Invoice : 546719, Result : Balance transfer OK
Report Time : 12 November 2019, 13:06:02 | Invoice : 546719, Result : Processing 34180***...
Report Time : 12 November 2019, 13:06:01 | Invoice : 546719, Result : Order created
Report Time : 12 November 2019, 12:57:26 | Invoice : 546718, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 12:57:26 | Invoice : 546718, Result : Balance transfer OK
Report Time : 12 November 2019, 12:57:25 | Invoice : 546718, Result : Processing 1680037***...
Report Time : 12 November 2019, 12:57:24 | Invoice : 546718, Result : Order created
Report Time : 12 November 2019, 12:31:33 | Invoice : 546711, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 12:31:32 | Invoice : 546711, Result : Balance transfer OK
Report Time : 12 November 2019, 12:31:29 | Invoice : 546711, Result : Processing 1680038***...
Report Time : 12 November 2019, 12:31:28 | Invoice : 546711, Result : Order created
Report Time : 12 November 2019, 11:28:39 | Invoice : 546702, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 11:28:39 | Invoice : 546702, Result : Balance transfer OK
Report Time : 12 November :37 | Invoice : 546702, Result : Processing 1680038***...
Report Time : 12 November 2019, 11:28:37 | Invoice : 546702, Result : Order created
Report Time : 12 November 2019, 11:10:55 | Invoice : 546698, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 11:10:55 | Invoice : 546698, Result : Balance transfer OK
Report Time : 12 November 2019, 11:10:53 | Invoice : 546698, Result : Processing 1680038***...
Report Time : 12 November 2019, 11:10:53 | Invoice : 546698, Result : Order created
Report Time : 12 November 2019, 11:04:22 | Invoice : 546694, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 11:04:22 | Invoice : 546694, Result : Balance transfer OK
Report Time : 12 November 2019, 11:04:21 | Invoice : 546694, Result : Processing 1680036***...
Report Time : 12 November 2019, 11:04:21 | Invoice : 546694, Result : Order created
Report Time : 12 November 2019, 10:26:23 | Invoice : 546686, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 10:26:23 | Invoice : 546686, Result : Balance transfer OK
Report Time : 12 November 2019, 10:26:22 | Invoice : 546686, Result : Processing 1680035***...
Report Time : 12 November 2019, 10:26:21 | Invoice : 546686, Result : Order created
Report Time : 12 November 2019, 08:17:00 | Invoice : 546673, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 08:16:59 | Invoice : 546673, Result : Balance transfer OK
Report Time : 12 November 2019, 08:16:55 | Invoice : 546673, Result : Processing 1680032***...
Report Time : 12 November 2019, 08:16:54 | Invoice : 546673, Result : Order created
Report Time : 12 November 2019, 08:12:19 | Invoice : 546671, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 08:12:18 | Invoice : 546671, Result : Balance transfer OK
Report Time : 12 November 2019, 08:11:52 | Invoice : 546671, Result : Waiting FIREWOODFX timeout... (25 second)
Report Time : 12 November 2019, 08:11:52 | Invoice : 546671, Result : Processing 1680033***...
Report Time : 12 November 2019, 08:11:52 | Invoice : 546671, Result : Order created
Report Time : 12 November 2019, 08:10:13 | Invoice : 546670, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 08:10:12 | Invoice : 546670, Result : Balance transfer OK
Report Time : 12 November 2019, 08:10:10 | Invoice : 546670, Result : Processing 1380014***...
Report Time : 12 November 2019, 08:10:10 | Invoice : 546670, Result : Order created
Report Time : 12 November 2019, 08:04:43 | Invoice : 546668, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 08:04:42 | Invoice : 546668, Result : Balance transfer OK
Report Time : 12 November 2019, 08:04:41 | Invoice : 546668, Result : Processing 1680026***...
Report Time : 12 November 2019, 08:04:41 | Invoice : 546668, Result : Order created
Report Time : 12 November 2019, 07:51:01 | Bank ID : 767, Result : Order deposit XM berhasil
Report Time : 12 November 2019, 07:51:01 | Bank ID : 767, Result : Balance transfer OK
Report Time : 12 November 2019, 07:50:53 | Bank ID : 767, Invoice : 546666, Result : Transfer received
Report Time : 12 November 2019, 07:50:53 | Bank ID : 767, Result : Processing 33184***...
Report Time : 12 November 2019, 06:44:23 | Invoice : 546640, Checking Result : Berhasil
Report Time : 12 November 2019, 06:112019, 06:11:40 | Invoice : 546651, Result : Order deposit XM berhasil
Report Time :, 06:11:40 | Invoice : 546651, Result : Balance transfer OK
Report Time : 12 November 2019, 06:11:32 | Invoice : 546651, Result : Processing 34158***...
Report Time : 12 November 2019, 06:11:32 | Invoice : 546651, Result : Order created
Report Time : 12 November 2019, 06:06:39 | Invoice : 546648, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 06:06:39 | Invoice : 546648, Result : Balance transfer OK
Report Time : 12 November 2019, 06:06:35 | Invoice : 546648, Result : Waiting FIREWOODFX timeout... (3 second)
Report Time : 12 November 2019, 06:06:35 | Invoice : 546648, Result : Processing 1380012***...
Report Time : 12 November 2019, 06:06:35 | Invoice : 546648, Result : Order created
Report Time : 12 November 2019, 06:04:33 | Invoice : 546646, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 06:04:32 | Invoice : 546646, Result : Balance transfer OK
Report Time : 12 November 2019, 06:04:30 | Invoice : 546646, Result : Processing 1680038***...
Report Time : 12 November 2019, 06:04:30 | Invoice : 546646, Result : Order created
Report Time : 12 November 2019, 04:30:36 | Invoice : 546640, Result : Pengecekan order XM
Report Time : 12 November 2019, 04:30:12 | Invoice : 546640, Result : Balance transfer OK
Report Time : 12 November 2019, 04:30:05 | Invoice : 546640, Result : Processing 4193***...
Report Time : 12 November 2019, 04:30:05 | Invoice : 546640, Result : Order created
Report Time : 12 November 2019, 04:00:57 | Invoice : 546639, Result : Order deposit FIREWOODFX berhasil
Report Time : 12 November 2019, 04:00:57 | Invoice : 546639, Result : Balance transfer OK
Report Time : 12 November 2019, 04:00:56 | Invoice : 546639, Result : Processing 1380015***...
Report Time : 12 November 2019, 04:00:55 | Invoice : 546639, Result : Order created
Report Time : 12 November 2019, 00:00:11 | Bank ID : 743, Result :
Report Time : 11 November 2019, 21:03:51 | Bank ID : 731, Result : Order deposit XM berhasil
Report Time : 11 November 2019, 21:03:51 | Bank ID : 731, Result : Balance transfer OK
Report Time : 11 November 2019, 21:03:44 | Bank ID : 731, Invoice : 546611, Result : Transfer received
Report Time : 11 November 2019, 21:03:44 | Bank ID : 731, Result : Processing 31246***...
Report Time : 11 November 2019, 20:54:41 | Invoice : 546624, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 20:54:40 | Invoice : 546624, Result : Balance transfer OK
Report Time : 11 November 2019, 20:54:38 | Invoice : 546624, Result : Processing 1380012***...
Report Time : 11 November 2019, 20:54:38 | Invoice : 546624, Result : Order created
Report Time : 11 November 2019, 20:36:42 | Invoice : 546617, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 20:36:41 | Invoice : 546617, Result : Balance transfer OK
Report Time : 11 November 2019, 20:36:41 | Invoice : 546617, Result : Processing 1680038***...
Report Time : 11 November 2019, 20:36:40 | Invoice : 546617, Result : Order created
Report Time : 11 November 2019, 20:24:20 | Invoice : 546610, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 November 2019, 20:24:20 | Invoice : 546610, Result : Processing 230583***...
Report Time : 11 November 2019, 20:24:20 | Invoice : 546610, Result : Order created
Report Time : 11 November 2019, 20:01:14 | Invoice : 546605, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 20:01:13 | Invoice : 546605, Result : Balance transfer OK
Report Time : 11 November 2019, 20:01:12 | Invoice : 546605, Result : Processing 1680036***...
Report Time : 11 November 2019, 20:01:12 | Invoice : 546605, Result : Order created
Report Time : 11 November 2019, 19:19:51 | Invoice : 546591, Result : Order deposit XM berhasil
Report Time : 11 November 2019, 19:19:51 | Invoice : 546591, Result : Balance transfer OK
Report Time : 11 November 2019, 19:19:43 | Invoice : 546591, Result : Processing 45191***...
Report Time : 11 November 2019, 19:19:43 | Invoice : 546591, Result : Order created
Report Time : 11 November 2019, 19:11:28 | Invoice : 546588, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 19:11:27 | Invoice : 546588, Result : Balance transfer OK
Report Time : 11 November 2019, 19:11:26 | Invoice : 546588, Result : Processing 1680033***...
Report Time : 11 November 2019, 19:11:26 | Invoice : 546588, Result : Order created
Report Time : 11 November 2019, 19:03:41 | Invoice : 546587, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 19:03:40 | Invoice : 546587, Result : Balance transfer OK
Report Time : 11 November 2019, 19:03:39 | Invoice : 546587, Result : Processing 1680038***...
Report Time : 11 November 2019, 19:03:39 | Invoice : 546587, Result : Order created
Report Time : 11 November 2019, 18:36:48 | Invoice : 546583, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 18:36:48 | Invoice : 546583, Result : Balance transfer OK
Report Time : 11 November 2019, 18:36:47 | Invoice : 546583, Result : Processing 1380015***...
Report Time : 11 November 2019, 18:36:46 | Invoice : 546583, Result : Order created
Report Time : 11 November 2019, 18:18:37 | Invoice : 546574, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 18:18:36 | Invoice : 546574, Result : Balance transfer OK
Report Time : 11 November 2019, 18:18:35 | Invoice : 546574, Result : Processing 1380015***...
Report Time : 11 November 2019, 18:18:35 | Invoice : 546574, Result : Order created
Report Time : 11 November 2019, 18:10:53 | Invoice : 546571, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 18:10:52 | Invoice : 546571, Result : Balance transfer OK
Report Time : 11 November 2019, 18:10:51 | Invoice : 546571, Result : Processing 1680033***...
Report Time : 11 November 2019, 18:10:51 | Invoice : 546571, Result : Order created
Report Time : 11 November 2019, 18:01:05 | Invoice : 546569, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 18:01:05 | Invoice : 546569, Result : Balance transfer OK
Report Time : 11 November 2019, 18:01:02 | Invoice : 546569, Result : Processing 1680033***...
Report Time : 11 November 2019, 18:01:02 | Invoice : 546569, Result : Order created
Report Time : 11 November 2019, 17:02:17 | Invoice : 546561, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 17:02:17 | Invoice : 546561, Result : Balance transfer OK
Report Time : 11 November 2019, 17:02:16 | Invoice : 546561, Result : Processing 1680037***...
Report Time : 11 November 2019, 17:02:15 | Invoice : 546561, Result : Order created
Report Time : 11 November 2019, 16:42:27 | Invoice : 546555, Result : Proses otomatis maintenance, dialihkan manual
Report Time : 11 November 2019, 16:42:27 | Invoice : 546555, Result : Processing 250450***...
Report Time : 11 November 2019, 16:42:27 | Invoice : 546555, Result : Order created
Report Time : 11 November 2019, 16:31:15 | Invoice : 546550, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 16:31:15 | Invoice : 546550, Result : Balance transfer OK
Report Time : 11 November 2019, 16:30:07 | Invoice : 546550, Result : Waiting FIREWOODFX timeout... (67 second)
Report Time : 11 November 2019, 16:30:07 | Invoice : 546550, Result : Processing 1380014***...
Report Time : 11 November 2019, 16:30:07 | Invoice : 546550, Result : Order created
Report Time : 11 November 2019, 16:29:09 | Invoice : 546549, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 16:29:08 | Invoice : 546549, Result : Balance transfer OK
Report Time : 11 November 2019, 16:28:26 | Invoice : 546549, Result : Waiting FIREWOODFX timeout... (40 second)
Report Time : 11 November 2019, 16:28:26 | Invoice : 546549, Result : Processing 1380014***...
Report Time : 11 November 2019, 16:28:25 | Invoice : 546549, Result : Order created
Report Time : 11 November 2019, 16:27:01 | Invoice : 546547, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 16:27:00 | Invoice : 546547, Result : Balance transfer OK
Report Time : 11 November 2019, 16:26:59 | Invoice : 546547, Result : Processing 1680033***...
Report Time : 11 November 2019, 16:26:59 | Invoice : 546547, Result : Order created
Report Time : 11 November 2019, 16:14:47 | Invoice : 546544, Result : Order deposit XM berhasil
Report Time : 11 November 2019, 16:14:46 | Invoice : 546544, Result : Balance transfer OK
Report Time : 11 November 2019, 16:14:39 | Invoice : 546544, Result : Processing 31254***...
Report Time : 11 November 2019, 16:14:39 | Invoice : 546544, Result : Order created
Report Time : 11 November 2019, 16:11:58 | Invoice : 546543, Result : Order deposit FIREWOODFX berhasil
Report Time : 11 November 2019, 16:11:58 | Invoice : 546543, Result : Balance transfer OK
Report Time : 11 November 2019, 16:11:57 | Invoice : 546543, Result : Processing 1680033***...
Report Time : 11 November 2019, 16:11:57 | Invoice : 546543, Result : Order created
Report Time : 11 November 2019, 16:06:55 | Invoice : 546541, Result : Order deposit XM berhasil
Report Time : 11 November 2019, 16:06:55 | Invoice : 546541, Result : Balance transfer OK
Report Tim 14:48:52 | 14:48:52 |8:52 | 14:48:52 |

Antrian & Histori Deposit

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Antrian & Histori Deposit