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| DISTRIBUTOR PULSA
ELEKTRIK ALL OPERATOR |
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| OPERATOR |
KODE |
HARGA |
|
OPERATOR |
KODE |
HARGA |
|
FORMAT TRX ALL AGEN |
: |
|
|
|
|
|
|
FORMAT TRX UPLINE |
: |
|
|
|
|
|
I2 |
3,000 |
|
|
T1 |
2,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| INDOSAT |
I5 / I5S / I5G |
6,000 |
|
THREE |
T2 |
3,000 |
|
1 |
. |
TRANSAKSI TANPA KODE |
: |
NOMINAL.NOHP.PIN |
|
|
|
|
1 |
. |
DAFTAR DOWNLINE |
: |
REG.NOHP.NAMAOUTLET.NAMAKOTA.PIN |
|
I10 / I10S / I10G |
11,000 |
|
|
T3 |
4,000 |
|
|
|
Contoh |
: |
5.081555666777.1234 |
( Reguler ) |
|
|
|
|
Contoh |
: |
REG.081555666777.BOSSCELL.BLITAR.1234 |
|
I25 / I25S / I25G |
26,000 |
|
|
T4 |
5,000 |
|
|
|
|
: |
5S.081555666777.1234 |
( SMS ) |
|
|
|
2 |
. |
SET UP HRG ALL OPERATOR |
: |
SET.AGENID.ALL.NOMINAL.PIN |
|
I50 |
51,000 |
|
|
T5 |
6,000 |
|
|
|
|
: |
5G.081555666777.1234 |
( GPRS ) |
|
|
|
|
|
Contoh |
: |
SET.OP0999.ALL.100.1234 |
|
|
I100 |
100,000 |
|
|
T6 |
7,000 |
|
2 |
. |
TRANSAKSI PAKAI KODE |
: |
KODE.NOHP.PIN |
|
|
|
|
3 |
. |
SET UP HRG PER OPERATOR |
: |
SET.AGENID.OPERATOR.NOMINAL.PIN |
|
I25 / I50 / I100
(IM2) |
100,000 |
|
|
T7 |
8,000 |
|
|
|
Contoh |
: |
F10.03427700335.1234 |
|
|
|
|
|
|
Contoh |
: |
SET.OP0099.SIMPATI.100.1234 |
|
TS5 |
6,000 |
|
|
T8 |
9,000 |
|
3 |
. |
TRANSAKSI VOUCHER FISIK |
: |
KODE.NOHP.PIN |
|
|
|
|
4 |
. |
SET UP HRG PER KODE |
: |
SET.AGENID.KODE.NOMINAL.PIN |
| TELKOMSEL |
TS10 |
11,000 |
|
|
T9 |
10,000 |
|
|
|
Contoh |
: |
GI5.081555666777.1234 |
|
|
|
|
|
|
Contoh |
: |
SET.OP0099.S5.100.1234 |
|
|
TS20 |
21,000 |
|
|
T10 |
11,000 |
|
4 |
. |
TRANSAKSI KE 2 s/d 3 |
: |
KODE.NOHP.PIN.N |
( N : Trx ke 2 & 3 ) |
|
|
5 |
. |
TRANSFER / KIRIM SALDO |
: |
KIRIM.AGENID.NOMINAL.PIN |
|
|
TS25 |
26,000 |
|
|
T20 |
21,000 |
|
|
|
Contoh |
: |
10.081555666777.1234.2 |
|
|
|
|
|
|
Contoh |
: |
KIRIM.OP0999.100000.1234 |
|
|
TS50 |
51,000 |
|
|
T30 |
31,000 |
|
5 |
. |
MULTI TRANSAKSI |
: |
KODE.NOHP.KODE.NOHP.PIN |
|
|
|
6 |
. |
TARIK SALDO AGEN |
: |
TARIK.IDAGEN.PIN |
|
|
|
TS100 |
100,000 |
|
|
T50 |
51,000 |
|
|
|
Contoh |
: |
10.081555666777.F5.03427700335.1234 |
|
|
|
|
Contoh |
: |
TARIK.OP0999.1234 |
|
|
|
X1 |
2,000 |
|
|
T100 |
100,000 |
|
6 |
. |
CHECK SALDO |
: |
SAL.PIN |
|
|
|
|
|
7 |
. |
CHECK BONUS |
: |
CB.PIN |
|
|
|
| XL |
X5 |
6,000 |
|
|
AX1 |
2,000 |
|
|
|
Contoh |
: |
SAL.1234 |
|
|
|
|
|
|
|
Contoh |
: |
CB.1234 |
|
|
|
|
X10 |
11,000 |
|
AXIS |
AX2 |
3,000 |
|
7 |
. |
CHECK HARGA |
: |
HRG.OPERATOR.PIN |
|
|
|
|
8 |
. |
CHECK SALDO DOWNLINE |
: |
SAL.AGENID.PIN |
|
|
|
X25 |
26,000 |
|
|
AX3 |
4,000 |
|
|
|
Contoh |
: |
HRG.INDOSAT.1234 /
HRG.ISATNASIONAL.1234 |
|
|
|
Contoh |
: |
SAL.OP0999.1234 |
|
|
|
X50 |
51,000 |
|
|
AX4 |
5,000 |
|
8 |
. |
GANTI NAMA KONTER |
: |
NAMA.NAMAKONTER.PIN |
|
|
|
9 |
. |
CHECK JMLH TRX DOWNLINE |
: |
CTRX.AGENID.TANGGALTRANSAKSI.PIN |
|
X100 |
110,000 |
|
|
AX5 |
6,000 |
|
|
|
Contoh |
: |
NAMA.OPPULSA.1234 |
|
|
|
|
|
|
Contoh |
: |
CTRX.OP0999.11022010.1234 |
|
|
E5 |
6,000 |
|
|
AX6 |
7,000 |
|
9 |
. |
GANTI HP |
: |
GNT.NOHPBARU.PIN |
|
|
|
|
10 |
. |
BLOKIR ID UPLINE |
: |
BLOKALL.AGENID.PIN |
|
| ESIA |
E10 |
11,000 |
|
|
AX7 |
8,000 |
|
|
|
Contoh |
: |
GNT.081555666777.1234 |
|
|
|
|
|
|
Contoh |
: |
BLOKALL.OP0999.1234 |
|
|
E11 |
12,000 |
|
|
AX8 |
9,000 |
|
10 |
. |
GANTI PIN |
: |
PIN.PINLAMA.PINBARU |
|
|
|
|
11 |
. |
BUKA BLOKIR ID UPLINE |
: |
UNBLOKALL.AGENID.PIN |
|
|
E20 |
21,000 |
|
|
AX9 |
10,000 |
|
|
|
Contoh |
: |
PIN.32145.1234 |
|
|
|
|
|
|
Contoh |
: |
UNBLOKALL.OP0999.1234 |
|
|
E25 |
26,000 |
|
|
AX10 |
11,000 |
|
11 |
. |
HP2 / HP PARALEL |
: |
HP2.NOHP(BARU).PIN |
|
|
|
|
12 |
. |
BLOKIR ID DOWNLINE |
: |
BLOK.AGENID.PIN |
|
|
|
E50 |
51,000 |
|
|
AX20 |
21,000 |
|
|
|
Contoh |
: |
HP2.085755556666.1234 |
|
|
|
|
|
|
Contoh |
: |
BLOK.OP0999.1234 |
|
|
|
E100 |
100,000 |
|
|
AX25 |
26,000 |
|
12 |
. |
HAPUS NO HP2 / YM |
: |
HAPUS.NOHP.PIN /
HAPUS.YMID.PIN |
|
|
13 |
. |
BUKA BLOKIR ID DOWNLINE |
: |
UNBLOK.AGENID.PIN |
|
|
PLN20 |
20,000 |
|
|
AX50 |
51,000 |
|
|
|
Contoh |
: |
HAPUS.081555666777.1234 /
HAPUS.OK_BOSS.1234 |
|
|
|
Contoh |
: |
UNBLOK.OP0999.1234 |
|
| PLN |
PLN25 |
25,000 |
|
|
AX100 |
100,000 |
|
13 |
. |
REKAP 5 TRX TERAKHIR |
: |
RETRX.PIN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PLN30 |
30,000 |
|
|
F5 |
5,000 |
|
|
|
Contoh |
: |
RETRX.1234 |
|
|
|
|
|
|
|
SMS CENTER |
: |
|
|
|
|
|
PLN40 |
40,000 |
|
FLEXI |
F10 |
6,000 |
|
14 |
. |
INFO / COMPLAIN |
: |
INFO.( ISI COMPLAIN ) |
|
|
|
|
|
|
|
|
|
|
|
|
|
PLN50 |
50,000 |
|
|
F20 |
21,000 |
|
|
|
Contoh |
: |
INFO.TRX TGL 21/02 I10
081555666777 BLM MSK |
|
|
|
AS |
: |
085233535253 |
|
|
|
PLN75 |
75,000 |
|
F50 |
51,000 |
|
15 |
. |
DEPOSIT VIA BANK |
: |
DEP.BCA.NOMINAL.PIN |
( BCA , BRI , BNI &
MANDIRI ) |
|
|
|
AS |
: |
085258249998 |
|
|
|
PLN100 |
100,000 |
|
F100 |
100,000 |
|
|
|
Contoh |
: |
DEP.BCA.100000.1234 |
|
|
|
|
|
|
AS |
: |
082335260080 |
|
|
|
PLN125 |
125,000 |
|
|
F150 |
150,000 |
|
16 |
. |
DAFTAR YM UNTUK TRX |
: |
YM.IDYM.PIN |
|
|
|
|
|
|
AS |
: |
082335260081 |
|
|
|
PLN150 |
150,000 |
|
|
SF5 |
6,000 |
|
|
|
Contoh |
: |
YM.BOSSCELL.PIN |
|
|
|
|
|
|
IM3 |
: |
085736980000 |
|
|
|
PLN200 |
200,000 |
|
SMARTFREN |
SF10 |
11,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
IM3 |
: |
085648806666 |
|
|
|
PLN250 |
250,000 |
|
|
SF20 |
21,000 |
|
|
|
KETERANGAN |
: |
* Format Trx gunakan
Titik ( . ) |
|
|
|
|
|
XL |
: |
087756643000 |
|
|
|
PLN300 |
300,000 |
|
SF25 |
26,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
AXIS |
: |
083834853000 |
|
|
|
PLN400 |
400,000 |
|
HEPI |
SF50 |
51,000 |
|
|
|
WEBSITE |
: |
http://adminatorpulsa.blogspot.com/ |
|
|
|
|
|
THREE |
: |
08980396666 |
|
|
|
PLN500 |
500,000 |
|
|
SF100 |
100,000 |
|
|
|
( Web Report Online) |
|
http://adminatorpulsa.blogspot.com/ |
|
|
|
|
|
* Pastikan semua
Transaksi di kirim ke SMS Center |
|
|
|
PLN600 |
600,000 |
|
|
C5 |
6,000 |
|
|
|
HEAD OFFICE |
: |
KEC. DOKO BAB. BLITAR |
|
|
|
|
|
|
|
|
|
|
|
|
PLN700 |
700,000 |
|
CERIA |
C10 |
11,000 |
|
|
|
|
|
BLITAR - JAWA TIMUR |
|
|
|
|
|
|
|
: |
|
|
|
|
|
PLN800 |
800,000 |
|
|
C20 |
21,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
: |
|
|
|
|
| PRABAYAR |
PLN900 |
900,000 |
|
|
C50 |
51,000 |
|
|
|
FORMAT CARA TRANSAKSI
PPOB DAN PLN PREPAID TOKEN : |
|
|
|
|
|
|
: |
|
|
|
|
|
PLN1000 |
1,000,000 |
|
|
C100 |
100,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| *
Harga sewaktu waktu akan berubah sesuai provider masing masing |
|
|
|
|
TRANSAKSI PLN TOKEN |
: |
KODE.NOMETER.PIN.NOHP |
( No Hp Pelanggan ) |
|
|
|
|
: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contoh |
: |
PLN20.32208746777.1234.085746777888 |
|
|
|
|
|
: |
|
|
|
|
| *
Call Center Indosat : 300 (Free) / 100 (400/Call) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GTALK ONLINE |
: |
zazuke.takachi@gmail.com |
|
| *
Call Center Telkomsel : 116 |
|
|
|
|
|
|
|
|
Format Tagihan PPOB |
: |
TAG.PLN.IDPEL.NOHP.PIN |
( No Hp Pelanggan ) |
|
|
|
|
|
|
|
|
|
| *
Call Center XL : 817 |
|
|
|
|
|
|
|
|
Contoh |
: |
TAG.PLN.534111122301.085746777888.1234 |
|
|
|
|
CALL CENTER |
: |
082334722060/085649827331 |
|
| *
Call Center Axis : 838 |
|
|
|
|
|
|
|
|
|
: |
|
|
|
|
|
|
|
|
|
: |
|
|
|
|
| *
Call Center Flexi : 147 / 08001000899 |
|
|
|
|
|
|
|
Contoh Reply Cek Tagihan PPOB |
: |
|
|
|
|
|
|
|
|
DEPOSIT VIA BANK |
: |
|
|
|
|
| *
Call Center Fren : 888 |
|
|
|
|
|
|
|
|
Tag PLN
IDPEL:514020128281 an TUMINI BLN:201208 sebesar: 63740, |
|
|
|
|
|
|
|
|
|
|
| *
Call Center Esia : *999 |
|
|
|
|
|
|
|
|
AdmBank:1600,
TotalTagihan:65340,Fee:1300. Untuk BAYAR ketik: BAY.43.PIN |
|
|
|
|
|
: |
BCA Rek. 3220388777 |
|
| *
Call Center Smart : 881 (Free) / 882 (100/call) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
An. CHRIS MAHARANI |
|
| *
Call Center Three : 123 atau 0896-4-4000-123 dari operator lain |
|
|
|
|
|
Format Pembayaran PPOB |
: |
BAY.KODETAGIHAN.PIN |
|
|
|
|
|
|
|
|
|
|
|
|
| *
Call Center Ceria : 888 (Free) / 878* atau 0828-1700-1700 dari operator lain |
|
|
|
|
Contoh |
: |
BAY.34.1234 |
|
|
|
|
|
|
|
|
: |
BNI Rek. 0053247902 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
An. CHRIS MAHARANI |
|
| * 1 CHIP BISA UNTUK SEMUA OPERATOR |
|
|
|
|
|
|
|
Contoh Reply Cek Tagihan PPOB |
: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * TRANSAKSI TANPA KODE / MEMAKAI KODE |
|
|
|
|
|
|
Pembayaran PLN
IDPEL:514020128281 an TUMINI BLN:AGT12 sebesar: 63740 AdmBank:1600 |
|
|
|
: |
BRI Rek.
0681-01-002285-50-1 |
|
| * TRANSAKSI 24 JAM NON STOP |
|
|
|
|
|
|
|
|
Totalbayar:64040
BERHASIL! PlnRef:56302C0DC1D59EDA88E1934AE95990E4 Saldo:63090 |
|
|
|
|
|
An. CHRIS MAHARANI |
|
| * BISA DI DOWNLINEKAN TANPA BATAS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * PROTEKSI 12 JAM UNTUK TRX SUKSES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
: |
MANDIRI Rek.
144-00-1048274-0 |
| * MAXIMAL KOMPLIN 7 HARI SETELAH MELAKUKAN
TRANSAKSI |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
An. CHRIS MAHARANI |
|
| * JIKA ADA SELISIH HARGA ADALAH BONUS UPLINE
ANDA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| * REPLY TRX ADA VSN ASLI DARI PROVIDER
OPERATOR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
** Informasikan DEPOSIT
anda sebelum dan sesudah TRANFER via BANK |
|
|
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|
| Yth.
Mitra ALL OPERATOR, Demi menjaga keamanan transaksi Anda pastikan kerahasiaan
ID & PIN Anda,Hindari promo yg meminta Anda untuk mengirimkan data
tersebut.Untuk kebenaran promo&sejenisnya silahkan hub kami. |
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|
