RIWAYAT PEMBAYARAN

No. Kontrak : 0853.17.200035 Nama CMO : GURUH RACHMAN No Rangka : MHKS4DB3JEJ010467 Tenor : 24 / IN ADVANCE/MUKA
Nama Nasabah : DJUBAIDAH Kendaraan : DAIHATSU - AYLA X AT ELEGANT No Mesin : 1KRA156187
Alamat KTP : JALAN LETJEND SUPRAPTO NO 020 028/000 Kolektor : NUR HALIFAH TUSADDIA No Polisi : KT1737ZG
KAMPUNG BARU TENGAH BALIKPAPAN Cara Bayar : AUTO DEBET Printed : 21-Jan-2019 13:05:25 PM
BARAT, KOTA BALIKPAPAN, PROVINSI
Nama CFO : GURUH RACHMAN Cabang Booking : 0803
KALIMANTAN TIMUR, 76132
Salesthrough : CRM Cabang Handling : 0803
Alamat Tagih : JALAN LETJEND SUPRAPTO NO 020 028/000 Total Deposit : 19700
KAMPUNG BARU TENGAH BALIKPAPAN
BARAT, KOTA BALIKPAPAN, PROVINSI
KALIMANTAN TIMUR, 76132

Alamat Lain : ,,,

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 20-Jan-2017 20-Jan-2017 20-Jan-2017 0 085317000022 3,641,000 PAID 0 0
2 20-Feb-2017 21-Feb-2017 21-Feb-2017 1 085317R001239 KASIR 3,641,000 PAID 7,282 8,000 ADIRA ANGSURAN FRELINDA
VALEN
3 20-Mar-2017 24-Mar-2017 24-Mar-2017 4 085317R002097 KASIR 3,641,000 PAID 29,128 29,000 ADIRA ANGSURAN ANDI
CAMELIA
YUNUS
4 20-Apr-2017 20-Apr-2017 20-Apr-2017 0 080317R042148 JAMALUDDIN 3,641,000 PAID 0 0 ADIRA ANGSURAN VENICA
HARTONO
5 20-May-2017 23-May-2017 23-May-2017 3 080317L001092 0853 - 3,641,000 PAID 21,846 21,300
BALIKPAPAN-
JEND.
SUDIRMAN
6 20-Jun-2017 19-Jun-2017 19-Jun-2017 0 080317R064894 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN ANDI
CAMELIA
YUNUS
7 20-Jul-2017 19-Jul-2017 19-Jul-2017 0 080317R075272 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN ANDI
CAMELIA
YUNUS
8 20-Aug-2017 22-Aug-2017 21-Aug-2017 1 080317R086582 KASIR 3,641,000 PAID 7,282 0 ADIRA ANGSURAN ANDI
CAMELIA
YUNUS
9 20-Sep-2017 20-Sep-2017 20-Sep-2017 0 080317R097525 KASIR 3,641,000 PAID 0 8,000 ADIRA ANGSURAN YOHANA
10 20-Oct-2017 26-Oct-2017 26-Oct-2017 6 080317R109930 KASIR 3,641,000 PAID 43,692 43,000 ADIRA ANGSURAN YOHANA
11 20-Nov-2017 20-Nov-2017 20-Nov-2017 0 080317R118472 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN YOHANA
12 20-Dec-2017 18-Dec-2017 18-Dec-2017 0 080317O12946 3,641,000 PAID 0 0 OVERBOOK
AUTOMATIC
13 20-Jan-2018 19-Jan-2018 19-Jan-2018 0 080318R005598 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN YOHANA
14 20-Feb-2018 19-Feb-2018 19-Feb-2018 0 080318R014772 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN INDAH
MARSA
DEVITA
15 20-Mar-2018 19-Mar-2018 19-Mar-2018 0 080318R023675 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN YOHANA
16 20-Apr-2018 20-Apr-2018 20-Apr-2018 0 080318R032480 KASIR 3,641,000 PAID 0 0 ADIRA ANGSURAN YANTI
WULANDARI
MULYADI
17 20-May-2018 23-May-2018 23-May-2018 3 080318R041427 KASIR 3,641,000 PAID 21,846 22,000 ADIRA ANGSURAN LINA
RAHMAWAT
I
18 20-Jun-2018 22-Jun-2018 21-Jun-2018 1 080318O07592 3,641,000 PAID 7,282 0 OVERBOOK
AUTOMATIC
19 20-Jul-2018 23-Jul-2018 23-Jul-2018 3 080318O08895 3,641,000 PAID 21,846 0 OVERBOOK
AUTOMATIC
20 20-Aug-2018 23-Aug-2018 23-Aug-2018 3 080318O10187 3,641,000 PAID 21,846 0 OVERBOOK
AUTOMATIC
21 20-Sep-2018 18-Sep-2018 18-Sep-2018 0 080318O11419 3,641,000 PAID 0 0 OVERBOOK
AUTOMATIC
22 20-Oct-2018 19-Oct-2018 19-Oct-2018 0 080318O12783 3,641,000 PAID 0 0 OVERBOOK
AUTOMATIC
23 20-Nov-2018 27-Nov-2018 27-Nov-2018 7 080318R089524 KASIR 3,641,000 PAID 50,974 102,000 ADIRA ANGSURAN KARTIKA
NURANI
24 20-Dec-2018 02-Jan-2019 02-Jan-2019 13 080319R000242 KASIR 3,640,995 PAID 94,666 95,005 ADIRA ANGSURAN KARTIKA
NURANI
Total 45 87,383,995 327,690 328,305