No No.

Bukti Tanggal Customer Virtual Account Cara Pembayaran

No No. Bukti Tanggal Customer Virtual Account Cara Pembayaran
1 0015/PPJB-MRR/I/2020 01 Jan 2020 ALUNG SUSANTI CASH BERTAHAP
2 108.00/SPR-MRR/I/2020 18 Jan 2020 ANITA FLORA SIJABAT KPR
3 111.00/SPR-MRR/I/2020 29 Jan 2020 JOHAN PRASETIYO CASH BERTAHAP
4 0046/PPJB-MRR/II/2020 10 Feb 2020 ELINAWATI SITUNGKIR CASH BERTAHAP
5 311.00/SPR-MRR/II/2020 28 Feb 2020 MUCHLASIM KPR
6 310.00/SPR-MRR/III/2020 04 Mar 2020 WAL YAZID CASH BERTAHAP
7 0050/PPJB-MRR/III/2020 30 Mar 2020 FAISAL RIJAL KPR
8 0064/PPJB-MRR/IV/2020 07 Apr 2020 SUPRIATI CASH BERTAHAP
TOROP BAMBANG
9 117.00/SPR-MRR/IV/2020 24 Apr 2020 KPR
TAPANULI
10 0052/PPJB-MRR/V/2020 04 May 2020 LESTARI DABUNGKE KPR
11 328.00/SPR-MRR/VI/2020 04 Jun 2020 LENI MARIYATI CASH BERTAHAP
12 0057/PPJB-MRR/VII/2020 03 Jul 2020 AISYAH HUTAGAOUL CASH BERTAHAP
13 334.00/SPR-MRR/VII/2020 14 Jul 2020 FITRA SUSANTI CASH BERTAHAP
14 0058/PPJB-MRR/VII/2020 15 Jul 2020 NINA NOVITASARI EKAPUT KPR
NURSITI DONSERA
15 0078/PPJB-MRR/VIII/2020 04 Aug 2020 CASH BERTAHAP
SINURAT
16 0060/PPJB-MRR/VIII/2020 15 Aug 2020 LAILATUL MASROHA KPR
MOHAMMAD INGGA
17 0061/PPJB-MRR/IX/2020 18 Sep 2020 CASH BERTAHAP
SASONGKO
18 0042/PPJB-MRR/I/2021 08 Jan 2021 SRY AGUSTINA SIMAMOR CASH BERTAHAP
19 0040/PPJB-MRR/II/2021 15 Feb 2021 AMELIA KPR
20 0043/PPJB-MRR/III/2021 05 Mar 2021 DERATIH MANURUNG KPR
21 0071/PPJB-MRR/III/2021 29 Mar 2021 APRILANI PASARIBU CASH BERTAHAP
22 0080/PPJB-MRR/VII/2021 02 Jul 2021 ZAKIAH KPR
23 0084/PPJB-MRR/VIII/2021 05 Aug 2021 HENI AFRIYANI KPR
24 0085/PPJB-MRR/IX/2021 02 Sep 2021 PETRUS SURANTA SINAG KPR
25 0087/PPJB-MRR/IX/2021 20 Sep 2021 ROMIANNA SIDABUTAR KPR
26 0094/PPJB-MRR/XI/2021 15 Nov 2021 NOVIANA KPR
27 0096/PPJB-MRR/XII/2021 06 Dec 2021 FITER KPR
28 0098/PPJB-MRR/XII/2021 07 Dec 2021 HERDIANTO PURBA KPR
29 0099/PPJB-MRR/XII/2021 09 Dec 2021 NOVIA RITA KPR
30 0100/PPJB-MRR/XII/2021 20 Dec 2021 SARWEDI HARAHAP KPR
31 0117/PPJB-MRR/XII/2021 20 Dec 2021 MESI KPR
32 0102/PPJB-MRR/XII/2021 28 Dec 2021 ANDRE EDWARD PRATAM KPR
33 0107/PPJB-MRR/I/2022 10 Jan 2022 BOY FEBRYANTO KPR
34 0109/PPJB-MRR/I/2022 17 Jan 2022 DAVIT RAJA SIHOMBING
DIAN PRANATA KPR
35 0116/PPJB-MRR/I/2022 24 Jan 2022 PARDAMEAN KPR
36 0111/PPJB-MRR/I/2022 26 Jan 2022 SITUMORANG
LIPEBRI RAMADANNIA KPR
37 0119/PPJB-MRR/II/2022 04 Feb 2022 BUTET NYILINGSIH S KPR
38 0129/PPJB-MRR/III/2022 31 Mar 2022 STIVEN KPR
DWI ANGGUN PRATIWI
39 0130/PPJB-MRR/IV/2022 19 Apr 2022 KPR
PANJAITAN
40 0135/PPJB-MRR/V/2022 21 May 2022 PURWATI CASH BERTAHAP
41 0142/PPJB-MRR/VI/2022 02 Jun 2022 ANGGIAT GALINGGING KPR
42 0143/PPJB-MRR/VI/2022 29 Jun 2022 MEBY NGGADAS KPR
43 0146/PPJB-MRR/VII/2022 14 Jul 2022 MERLI FEBRI KPR
 Luas Luas
Properti Properti Properti Properti Nominal Nominal Nominal
Standard Standard
Kategori Type Cluster/Lt No Unit LB / NET LT / SG Harga Lebih Tanah Tinggi Lt
RUMAH TYPE 36/72 F F-25 36.00 72.00 330,671,000.00 0.00 0.00
RUMAH TYPE 48/84 D D-10 42.00 84.00 353,940,000.00 0.00 0.00
RUMAH TYPE 36/72 E E-10 36.00 72.00 324,921,000.00 0.00 0.00
RUMAH TYPE 36/101. F F-12B 36.00 101.59 372,677,349.00 0.00 0.00
RUMAH TYPE 36/96 E E-08 36.00 96.00 340,476,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-07 36.00 72.00 348,381,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-11 36.00 72.00 302,940,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-03A 36.00 72.00 324,921,000.00 0.00 0.00
RUMAH TYPE 36/72 D D-16 36.00 72.00 302,940,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-05 36.00 72.00 282,540,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-08 36.00 72.00 348,381,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-12A 36.00 72.00 324,921,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-21 36.00 72.00 324,921,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-10 36.00 72.00 302,940,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-02 36.00 72.00 282,540,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-08 36.00 72.00 302,940,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-22 36.00 72.00 330,671,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-03A 36.00 72.00 330,671,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-21 36.00 72.00 287,540,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-03 36.00 72.00 287,540,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-20 36.00 72.00 330,671,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-11 36.00 72.00 321,283,995.00 0.00 0.00
RUMAH TYPE 36/72 F F-12 36.00 72.00 321,283,995.00 0.00 0.00
RUMAH TYPE 36/72 F F-19 36.00 72.00 300,000,000.00 0.00 0.00
TYPE
RUMAH F F-12B 36.00 101.59 343,326,765.00 0.00 0.00
36/101.59
RUMAH TYPE 36/72 D D-23 36.00 72.00 321,283,995.00 0.00 0.00
RUMAH TYPE 36/72 F F-12 36.00 72.00 321,283,995.00 0.00 0.00
RUMAH TYPE 36/72 F F-11 36.00 72.00 321,283,995.00 0.00 0.00
TYPE
RUMAH F F-12B 36.00 101.59 343,326,765.00 0.00 0.00
36/101.59
RUMAH TYPE 36/72 F F-08 36.00 72.00 321,283,995.00 0.00 0.00
RUMAH TYPE 36/72 F F-03 36.00 72.00 321,284,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-21 36.00 72.00 300,000,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-12 36.00 72.00 321,283,995.00 0.00 0.00
RUMAH TYPE 36/72 G G-03 36.00 72.00 300,000,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-11 36.00 72.00 321,284,000.00 0.00 0.00
RUMAH TYPE 36/72 G G-03 36.00 72.00 300,000,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-10 36.00 72.00 321,284,000.00 0.00 0.00
RUMAH TYPE 36/90 G G-08 36.00 90.00 341,000,000.00 0.00 0.00
RUMAH TYPE 36/72 F F-12 36.00 72.00 326,000,000.00 0.00 0.00
RUMAH TYPE 36/72 D D-20 36.00 72.00 326,000,000.00 0.00 0.00
TYPE
RUMAH B B-01 42.00 105.00 421,000,000.00 0.00 0.00
42/105.00
RUMAH TYPE 36/72 F F-12 36.00 72.00 326,000,000.00 0.00 0.00
RUMAH TYPE 36/72 D D-12B 36.00 72.00 331,000,000.00 0.00 0.00
TOTAL 1560.00 3271.77 ### 0.00 0.00
Nominal Nominal Nominal Nominal Nominal Nominal Nominal
View Tambah Mutu Disc Sub Total PPN Biaya/Pot. Lainnya Total
0.00 0.00 0.00 330,671,000.00 0.00 0.00 330,671,000.00
0.00 0.00 0.00 353,940,000.00 0.00 0.00 353,940,000.00
0.00 0.00 0.00 324,921,000.00 0.00 0.00 324,921,000.00
0.00 0.00 0.00 372,677,349.00 0.00 0.00 372,677,349.00
0.00 0.00 0.00 340,476,000.00 0.00 0.00 340,476,000.00
0.00 0.00 0.00 348,381,000.00 0.00 0.00 348,381,000.00
0.00 0.00 0.00 302,940,000.00 0.00 0.00 302,940,000.00
0.00 0.00 0.00 324,921,000.00 0.00 0.00 324,921,000.00
0.00 0.00 0.00 302,940,000.00 0.00 0.00 302,940,000.00
0.00 0.00 0.00 282,540,000.00 0.00 0.00 282,540,000.00
0.00 0.00 0.00 348,381,000.00 0.00 0.00 348,381,000.00
0.00 0.00 0.00 324,921,000.00 0.00 0.00 324,921,000.00
0.00 0.00 0.00 324,921,000.00 0.00 0.00 324,921,000.00
0.00 0.00 0.00 302,940,000.00 0.00 0.00 302,940,000.00
0.00 67,085,175.00 0.00 349,625,175.00 0.00 0.00 349,625,175.00
0.00 0.00 0.00 302,940,000.00 0.00 0.00 302,940,000.00
0.00 0.00 0.00 330,671,000.00 0.00 0.00 330,671,000.00
0.00 0.00 2,000,000.00 328,671,000.00 0.00 0.00 328,671,000.00
0.00 0.00 0.00 287,540,000.00 0.00 0.00 287,540,000.00
0.00 0.00 0.00 287,540,000.00 0.00 0.00 287,540,000.00
0.00 0.00 0.00 330,671,000.00 0.00 0.00 330,671,000.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 300,000,000.00 0.00 0.00 300,000,000.00
0.00 0.00 0.00 343,326,765.00 0.00 0.00 343,326,765.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 343,326,765.00 0.00 0.00 343,326,765.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 321,284,000.00 0.00 0.00 321,284,000.00
0.00 0.00 0.00 300,000,000.00 0.00 0.00 300,000,000.00
0.00 0.00 0.00 321,283,995.00 0.00 0.00 321,283,995.00
0.00 0.00 0.00 300,000,000.00 0.00 0.00 300,000,000.00
0.00 0.00 0.00 321,284,000.00 0.00 0.00 321,284,000.00
0.00 0.00 0.00 300,000,000.00 0.00 0.00 300,000,000.00
0.00 0.00 0.00 321,284,000.00 0.00 0.00 321,284,000.00
0.00 0.00 0.00 341,000,000.00 0.00 0.00 341,000,000.00
0.00 0.00 0.00 326,000,000.00 0.00 0.00 326,000,000.00
0.00 48,900,000.00 0.00 374,900,000.00 0.00 0.00 374,900,000.00
0.00 0.00 20,000,000.00 401,000,000.00 0.00 0.00 401,000,000.00
0.00 0.00 0.00 326,000,000.00 0.00 0.00 326,000,000.00
0.00 0.00 0.00 331,000,000.00 0.00 0.00 331,000,000.00
0.00 115,985,175.00 22,000,000.00 ### 0.00 0.00 ###
 Close Serah
Nominal Marketing Koordinator Serah Terima Ref. Kontrak Asal
Kontrak
Close Terima
Booking Marketing
JONSAR Koordinator
JONSAR Tanggal Status Nomor
Kontrak
1,000,000.00 1 DIRMAN DIRMAN 12/31/2020 0
1,000,000.00 1 SINURAT
EDO TUA SIRAI SINURAT
EDO TUA SIRAIT 0
2,000,000.00 1 Tatik Tatik 0
2,000,000.00 1 JONSAR DIRMA JONSAR DIRMA 3/13/2021 0 114.00/SPR-MRR/II/2020
1,000,000.00 1 - - 12/19/2020 0
1,000,000.00 1 -JONSAR -JONSAR 0
1,650,000.00 1 DIRMAN DIRMAN 12/21/2020 0 323.00/SPR-MRR/III/2020
1,000,000.00 1 SINURAT
JONSAR DIRMA SINURAT
JONSAR DIRMA 3/13/2021 0 325.00/SPR-MRR/IV/2020
1,000,000.00 1 Oline Oline 0
1,000,000.00 1 Riski Riski 12/21/2020 0 326.00/SPR-MRR/V/2020
NORMAULI NORMAULI
1,000,000.00 1 0
MANIK MANIK
1,000,000.00 1 JONSAR DIRMA JONSAR DIRMA 3/13/2021 0 332.00/SPR-MRR/VII/2020
NORMAULI NORMAULI
2,000,000.00 1 0
MANIK MANIK
1,000,000.00 1 LENPINA
JONSAR PURB LENPINA
JONSAR PURB 12/21/2020 0 333.00/SPR-MRR/VII/2020
1,000,000.00 1 DIRMAN DIRMAN 12/21/2020 0 0077/PPJB-MRR/VIII/2020
1,514,700.00 1 SINURAT
SRY
SRY AGUSTINA
SINURAT
JONSAR
JONSAR DIRMA 12/21/2020 0 0044/PPJB-MRR/VIII/2020
1,000,000.00 1 AGUSTINA DIRMAN 11/25/2020 0 0003/PPJB-MRR/IX/2020
1,000,000.00 1 SIMAMORA
SRY AGUSTINA SINURAT
JONSAR
JONSAR DIRMA 1/8/2021 0 0022/PPJB-MRR/I/2021
LENPINA
1,000,000.00 1 DIRMAN 2/20/2021 0
PURBA
1,000,000.00 1 LENPINA PURB SINURAT
JONSAR
JONSAR DIRMA 3/6/2021 0
LENPINA
1,000,000.00 1 DIRMAN 3/29/2021 0 0070/PPJB-MRR/III/2021
PURBA
SINURAT
1,100,000.00 1 LENPINA PURB SULIANTO 7/2/2021 0
LENPINA
1,000,000.00 1 SULIANTO 9/19/2021 0
PURBA
1,000,000.00 1 LENPINA
JONSAR PURB SULIANTO 9/2/2021 0
2,000,000.00 1 DIRMAN SULIANTO 9/20/2021 0
1,000,000.00 1 SINURAT
LENPINA PURB SULIANTO 11/15/2021 0
TIASA
1,000,000.00 1 SULIANTO 12/6/2021 0
SIAHAAN
1,000,000.00 1 JONSAR
JONSAR DIRMA SULIANTO 1/7/2022 0
2,000,000.00 1 DIRMAN SULIANTO 12/9/2021 0
1,000,000.00 1 SINURAT
SRY AGUSTINA JONSAR DIRMA 12/20/2021 0
1,000,000.00 1 JETRO SULIANTO 12/20/2021 0 0101/PPJB-MRR/XII/2021
1,000,000.00 1 TIASA SIAHAAN
JULKIFRI SULIANTO 12/28/2021 0
1,000,000.00 1 SIMANGUNSO SUTRISMO 2/22/2022 0
1,000,000.00 1 NG
SUTRISMO
JONSAR SULIANTO 1/17/2022 0
1,000,000.00 1 DIRMAN SULIANTO 1/24/2022 0 0110/PPJB-MRR/I/2022
1,000,000.00 1 SINURAT
JETRO SULIANTO 2/26/2022 0
SAMSUR
1,000,000.00 1 SULIANTO 2/4/2022 0 0114/PPJB-MRR/II/2022
HUTAPEA
2,000,000.00 1 SUTRISMO SULIANTO 3/31/2022 0
ROIDER
2,000,000.00 1 SULIANTO 5/30/2022 0
TOGATOROP
2,000,000.00 1 SRY AGUSTINA
JONSAR JONSAR DIRMA 5/23/2022 0
2,000,000.00 1 DIRMAN SULIANTO 6/28/2022 0
2,000,000.00 1 SINURAT
SUTRISMO SULIANTO 7/29/2022 0
2,000,000.00 1 SUTRISMO SULIANTO 7/14/2022 0
55,264,700.00
 Ref. Kontrak
Ref. Kontrak Asal Dibuat Oleh
Asal
Customer Unit Dibuat Oleh

ELINAWATI SITUNG F-12B

FAISAL RIJAL F-11

SUPRIATI G-03A

LESTARI DABUNGK G-05

AISYAH HUTAGAOU G-12A

NINA NOVITASARI F-10

NURSITI DONSERA
G-02
SINURAT
LAILATUL MASROH F-08
MOHAMMAD
F-22
INGGA SASONGKO
SRY AGUSTINA SI G-03A

APRILANI
F-20
PASARIBU

MESI F-03

DIAN PRANATA
PARDAMEAN F-11
SITUMORANG
BUTET NYILINGSIH
F-10
S