PT.

BIMA MULTIFINANCE - INDRAMAYU 1 - Sales

KODE CABANG
310600
TANGGAL JUAL
04-APR-14 s/d 04-APR-14
COMPANY BIMA PAKET
BUSINESS UNIT MOTOR BEKAS PAKET
Branch: 310600 - INDRAMAYU 1
NO.
NO. KONTRAK
TGL. KONTRAK
NO. APPL
ILAN
NAMA KONSUMEN NAMA BARANG
TAHUN BARANG
BUNGA FLAT
LAMA ANGSURAN HARGA JUAL
HUTANG
DP/OTR (%)
BIAYA ADMINISTRASI
BIAYA ASURANSI
DMINISTRASI
NILAI CAIR
REFUND ASURANSI+RATE
RDER

.00
.00

TOTAL ....INDRAMAYU 1
.00
.00

.00

.00

Branch: 310601 - INDRAMAYU 11

NO.
NO. KONTRAK
TGL. KONTRAK
NO. APPL
ILAN
NAMA KONSUMEN NAMA BARANG
TAHUN BARANG
BUNGA FLAT
LAMA ANGSURAN HARGA JUAL
HUTANG
DP/OTR (%)
BIAYA ADMINISTRASI
BIAYA ASURANSI
DMINISTRASI
NILAI CAIR
REFUND ASURANSI+RATE
RDER

APPL DATE
TGL. CIC
AO
COLLECTOR
POKOK
BUNGA (%)
ANGSURAN DIMUKA REFUND A
NO. BPKB
SOURCE O

.00

.00

.00

APPL DATE
TGL. CIC
AO
COLLECTOR
POKOK
BUNGA (%)
ANGSURAN DIMUKA REFUND A
NO. BPKB
SOURCE O

1
310601000012314 04-APR-14
31060114000517 03-APR-14
03-APR-1
4
ERNI WATI
NEW VARIO TECHNO 125 VARIASI (HONDA)
2013
NOVA BEN
YTON
IKRO AGUSTONO 24
12
10,738,000.00 8,660,800.00
2,077,20
0.00
38.66937732696533203125 51.62 650,000.00
184,800.00
826,000.
00
250,000.00
7,000,000.00
0
K01149025
CS INDOOR
2
310601000012414 04-APR-14
31060114000521 03-APR-14
03-APR-1
4
CASMIN JUPITER MX SE CW (5 SPEED KPL) (YAMAHA) 2011
NOVA BENYTON
SUDONO 25
15
9,120,000.00
6,943,000.00
2,177,000.00
40.86201
71248912811279296875
54.02 675,000.00
198,000.00
570,000.00
250,000.00
5,500,000.00
0
K07716486
MAKELAR/AGEN LEPAS
TOTAL ....INDRAMAYU 11
19,858,000.00 15,603,800.00 4,254,200.00
00
1,396,000.00
500,000.00
12,500,000.00
Branch: 310602 - JATIBARANG (INDRAMAYU)
NO.
NO. KONTRAK
TGL. KONTRAK
NO. APPL
ILAN
NAMA KONSUMEN NAMA BARANG
TAHUN BARANG
BUNGA FLAT
LAMA ANGSURAN HARGA JUAL
HUTANG
DP/OTR (%)
BIAYA ADMINISTRASI
BIAYA ASURANSI
DMINISTRASI
NILAI CAIR
REFUND ASURANSI+RATE
RDER

.00
.00

1325000 382,800.

APPL DATE
TGL. CIC
AO
COLLECTOR
POKOK
BUNGA (%)
ANGSURAN DIMUKA REFUND A
NO. BPKB
SOURCE O

1
310602000016814 04-APR-14
31060214000518 03-APR-14
03-APR-1
4
JONO
SUPRA X (NF 100 D) (HONDA)
2001
NURQOMAR VERI TANIS
LILIK INDRA PRASAJA
24
12
3,601,000.00
2,904,800.00
696,200.
00
38.643932819366455078125
47.19 575,000.00
52,800.00
277,000.00
250,000.00
2,000,000.00
0
C0128959H
MAKELAR/
AGEN LEPAS
2
310602000016914 04-APR-14
31060214000519 03-APR-14
03-APR-1

4
CARIM SUPRA FIT TROMOL (NF 100 L) (HONDA)
2003
HAMKA CHAIRUL MA
LIK
DHONI SUTRISNO 24
12
3,081,000.00
2,483,200.00
597,800.
00
38.80624294281005859375 53.15 450,000.00
46,200.00
237,000.
00
200,000.00
1,750,000.00
0
J05601823
REPEAT ORDER (RE
FINANCING)
TOTAL ....JATIBARANG (INDRAMAYU)
6,682,000.00
5,388,000.00
1,294,000.00
0
514,000.00
450,000.00
3,750,000.00
Branch: 310603 - HAURGEULIS
NO.
NO. KONTRAK
TGL. KONTRAK
NO. APPL
ILAN
NAMA KONSUMEN NAMA BARANG
TAHUN BARANG
BUNGA FLAT
LAMA ANGSURAN HARGA JUAL
HUTANG
DP/OTR (%)
BIAYA ADMINISTRASI
BIAYA ASURANSI
DMINISTRASI
NILAI CAIR
REFUND ASURANSI+RATE
RDER

.00
.00

1025000 99,000.0

APPL DATE
TGL. CIC
AO
COLLECTOR
POKOK
BUNGA (%)
ANGSURAN DIMUKA REFUND A
NO. BPKB
SOURCE O

1
310603000017914 04-APR-14
31060314000520 03-APR-14
03-APR-1
4
JUBAEDAH
TIGER NEW CW (HONDA)
2008
RUSANDI BIN SARMA
UMAR SYAHRONI 24
12
6,383,000.00
5,146,600.00
1,236,400.00
38.729857921600341796875
71.88 550,000.00
105,600.00
491,000.
00
250,000.00
4,000,000.00
0
K07712009
MAKELAR/AGEN LEP
AS
TOTAL ....HAURGEULIS
6,383,000.00
5,146,600.00
1,236,400.00
00
491,000.00
250,000.00
4,000,000.00
Branch: 310604 - PEGADEN
NO.
NO. KONTRAK
TGL. KONTRAK
NO. APPL
ILAN
NAMA KONSUMEN NAMA BARANG
TAHUN BARANG
BUNGA FLAT
LAMA ANGSURAN HARGA JUAL
HUTANG
DP/OTR (%)
BIAYA ADMINISTRASI
BIAYA ASURANSI
DMINISTRASI
NILAI CAIR
REFUND ASURANSI+RATE
RDER

.00
.00

TOTAL ....PEGADEN
.00
.00

INDRAMAYU 11

.00

.00

.00
.00

550000 105,600.

APPL DATE
TGL. CIC
AO
COLLECTOR
POKOK
BUNGA (%)
ANGSURAN DIMUKA REFUND A
NO. BPKB
SOURCE O

.00

.00

.00

ACCOUNT 7745061001 A/N DEDDY AGUSMULJONO / M SEKHON

KAS DEALER
:
12,500,000.00
KAS ADMIN
:
500,000.00
UNIT : 2.00
KAS ADMIN RO
:
.00
UNIT : .00
TOTAL KAS ADMIN
:
500,000.00
UNIT : 2

JATIBARANG (INDRAMAYU)
ACCOUNT 7745061001 A/N DEDDY AGUSMULJONO / M SEK
HON
KAS DEALER
:
3,750,000.00
KAS ADMIN
:
250,000.00
UNIT : 1.00
KAS ADMIN RO
:
200,000.00
UNIT : 1.00
TOTAL KAS ADMIN
:
450,000.00
UNIT : 2
HAURGEULIS

ACCOUNT 002801043581506 A/N M SEKHON

KAS DEALER
:
4,000,000.00

KAS ADMIN
KAS ADMIN RO
TOTAL KAS ADMIN

:
:
:

250,000.00
UNIT : 1.00
.00
UNIT : .00
250,000.00
UNIT : 1