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REKAP KLAIM : NOVEMBER

NO NOMOR POLIS KELAS BISNIS


1 1016022121040009 MV
2 1016101420080002 MAHASISWAKOE
3 1016101422060001 MAHASISWAKOE
4 1016101322080009 SISWAKOE
5 1016101320070027 SISWAKOE
6 1016101422060001 MAHASISWAKOE
7 1016101421120004 MAHASISWAKOE
8 1016022121120001 MV
9 1016101321080002 SISWAKOE
10 1016020322030002 HEAVY EQUIPMENT
11 1016101320120001 SISWAKOE
3 1016022121110008 MV
13 1016022121110007 MV
14 1016101422100001 MAHASISWAKOE
15
16 1016101422090003 MAHASISWAKOE
17 1016101321110001 SISWAKOE
18 1016022122100011 MV
19 1016101322080006 SISWAKOE
20 1016101322080006 SISWAKOE
21 1016101421120004 MAHASISWAKOE
22 1016101322060002 SISWAKOE
23 1016101320060002 SISWAKOE
24 1016101321070013 SISWAKOE
25 1016021322060001 MOBILKOE KHUSUS
26 1016101422110004 MAHASISWAKOE
27 1016101422110005 MAHASISWAKOE
28 1016022122070005 MV
29 1016101321090003 SISWAKOE
30 1016101321030004 SISWAKOE
31 101610320080008 SISWAKOE

33
34
35
36
37
NAMA TERTANGGUNG LAPORAN AWAL
RUDY SOESANTO QQ MEILANI ISMIRA
SOPIAN NUR
JEMI IRLANDA HAIKAL
RAMADHAN IBRAHIM
MUHAMMAD HARIER AL JALALUDDIN RUMI
IZALDI MAHENDRA
ABYUDAYA ASLAM PRATAMA
PT. NIAGA PURAI SEJAHTERA
CINDY PRATIWI WIJANARKO
PT. SAHABAT AGRO MANDIRI
ALIFIAN HASIM
PT. RESTU IBU UTAMA
DINAS LINGKUNGAN HIDUP SAMARINDA
AMANDA
SUWARNO
ALDIRA JULIANA
SAIFUL ABIDIN 16/11/2022
JUMARNIATI 16/11/2022
NAUFAL ANWAR 8/11/2022
ZULKARNAIN SABIL DINOVA 24/08/2022
ERIKA SALSABILA 15/05/2022
RIAN IRWANSYAH 24/08/2022
YOLANDA MANUELA PAPI PATY 29/08/2022
TIARA ANA TASYA 18/11/2022
SRI LESTARI QQ SUPRAPTO 18/11/2022
CERULIA ASMANAH 22/11/2022
SYAFIIYAH TAJMULYA 22/11/2022
IGNATIUS HARIYANTO QQ PT. DUTA SILKA MANDIRI 22/11/2022
MUHAMAD ALIF FATUR ROHIM 24/11/2022
MUHAMMAD BAGAS LUTFI 25/11/2022
ASRUL 6/4/2022
PROSES LKS PROSES LKP PROSES OTORISASI NO. OTORISASI
8/11/2022 8/11//2022
7/11/2022 8/11/2022 6/11/2022 1.1232.1014.06112
7/11/2022 8/11/2022 7/11/2022 1.1235.1014.071122
8/11/2022 8/11/2022
11/11/2022 11/11/2022 11/11/2022 1.1263.1013.111122
11/11/2022 11/11/2022
10/11/2022
9/11/2022
14/11/2022 23/11/2022
26/11/2022
9/11/2022
24/11/2022 24/11/2022
16/11/2022 21/11/2022 1.310.0221.181122
1/11/2022 9/11/2022 9/11/2022 1.1245.1014.091122

15/11/2022

14/09/2022
14/09/2022
13/09/2022
24/08/2022
29/08/2022

22/11/2022 23/11/2022
22/11/2022 23/11/2022

30/11/2022 30/11/2022
28/11/2022 30/11/2022
BANK NO REKENING FOLLOW UP

BPD KALTIMTARA 0012619928


BPD KALTIMTARA 0012357315
BPD KALTIMTARA 001308002361

18/11/2022
Menunggu Estimasi
18/11/2022
Mandiri 001490004641983

BRI 0062701058281501

BPD KALTIMTARA 0042904465 29/11/2022


18/11/2022
29/11/2022
18/11/2022
18/11/2022
18/11/2022
18/11/2022
29/11/2022
29/11/2022
29/11/2022

29/11/2022
29/11/2022
29/11/2022
29/11/2022
BENGKEL NILAI KLAIM
PORSCKIT AUTOGARAGE 1,824,900
1,500,000
2,250,000
172,079
8,250,000
684,955
3,550,000
MIDAS GOLDEN TOUCH 30,966,902
235,991
28,162,000

CV. GIFA MANDIRI 6,034,500


TRINITY AUTO 610,500
2,850,000

AUTOMOTIVE PACIFIC

CV. GIFA MANDIRI


470,670
102,595
SUMBER 186
293,043
3,550,000

TOTAL 87,091,827
TOTAL MV 39,436,802
TOTAL MAHASISWAKOE 10,834,955
TOTAL SISWAKOE 8,658,070
TOTAL HEAVY EQUIPMENT 28,162,000
KETERANGAN
DONE
DONE
DONE
REK. MIKKI SINDI ( IBU )
REK. FARADINA ( IBU )
REK. TITI ( IBU )
DONE DROPPING JUMAT 2/12/2022
BELUM SELESAI DI PROSES
DONE
BELUM SELESAI DI PROSES
LAPORAN AWAL
DONE
DONE DROPPING JUMAT 2/12/2022
REK. AMANDA
SERTIFIKAT TIDAK ADA
DALAM PROSES
LAPORAN AWAL
PENAWARAN
CLOSE
LAPORAN AWAL
LAPORAN AWAL
CLOSE
LAPORAN AWAL
LAPORAN AWAL
PENAWARAN FINAL KE BENGKAL
DONE
DONE
TERBIT PENAWARAN
DONE DROPPING JUMAT 2/12/2022
DONE DROPPING JUMAT 2/12/2022
LAPORAN AWAL
REKAP KLAIM : DESEMBER

NO NOMOR POLIS KELAS BISNIS


1 1016101421120004 MAHASISWAKOE
2 1016022121120001 MV
3 1016020322030002 HEAVY EQUIPMENT
4 1016101320120001 SISWAKOE
5 1016022121110007 MV
6
7 1016101422090003 MAHASISWAKOE
8 1016101321110001 SISWAKOE
9 1016022122100011 MV
10 1016101322080006 SISWAKOE
11 1016101322080006 SISWAKOE
12 1016101421120004 MAHASISWAKOE
13 1016101322060002 SISWAKOE
14 1016101320060002 SISWAKOE
15 1016101321070013 SISWAKOE
16 1016021322060001 MOBILKOE KHUSUS
17 1016022122070005 MV
18 1016101321090003 SISWAKOE
19 1016101321030004 SISWAKOE
20 101610320080008 SISWAKOE
21 1016101421080002 MAHASISWAKOE
22 1016101322070004 SISWAKOE

33
34
35
36
37
NAMA TERTANGGUNG LAPORAN AWAL
ABYUDAYA ASLAM PRATAMA
PT. NIAGA PURAI SEJAHTERA
PT. SAHABAT AGRO MANDIRI
ALIFIAN HASIM
DINAS LINGKUNGAN HIDUP SAMARINDA
SUWARNO
ALDIRA JULIANA
SAIFUL ABIDIN 16/11/2022
JUMARNIATI 16/11/2022
NAUFAL ANWAR 8/11/2022
ZULKARNAIN SABIL DINOVA 24/08/2022
ERIKA SALSABILA 15/05/2022
RIAN IRWANSYAH 24/08/2022
YOLANDA MANUELA PAPI PATY 29/08/2022
TIARA ANA TASYA 18/11/2022
SRI LESTARI QQ SUPRAPTO 18/11/2022
IGNATIUS HARIYANTO QQ PT. DUTA SILKA MANDIRI 22/11/2022
MUHAMAD ALIF FATUR ROHIM 24/11/2022
MUHAMMAD BAGAS LUTFI 25/11/2022
ASRUL 6/4/2022
MUHAMMAD WIRAYUDA BURHAN 1/12/2022
SHANITA AKHTAR 1/12/2022
PROSES LKS PROSES LKP PROSES OTORISASI NO. OTORISASI
10/11/2022
9/11/2022
26/11/2022
9/11/2022
16/11/2022 21/11/2022 1.310.0221.181122

15/11/2022

14/09/2022
14/09/2022
13/09/2022
24/08/2022
29/08/2022

30/11/2022 30/11/2022
28/11/2022 30/11/2022
BANK NO REKENING FOLLOW UP

Menunggu Estimasi
18/11/2022

BPD KALTIMTARA 0042904465 29/11/2022


18/11/2022
29/11/2022
18/11/2022
18/11/2022
18/11/2022
18/11/2022
29/11/2022
29/11/2022
29/11/2022
29/11/2022
29/11/2022
29/11/2022
29/11/2022
BENGKEL NILAI KLAIM KETERANGAN
3,550,000 DONE
MIDAS GOLDEN TOUCH 30,966,902 BELUM SELESAI DI PROSES
28,162,000 BELUM SELESAI DI PROSES
LAPORAN AWAL
TRINITY AUTO 610,500 DONE
SERTIFIKAT TIDAK ADA
DALAM PROSES
LAPORAN AWAL
AUTOMOTIVE PACIFIC PENAWARAN
CLOSE
LAPORAN AWAL
LAPORAN AWAL
CLOSE
LAPORAN AWAL
LAPORAN AWAL
CV. GIFA MANDIRI PENAWARAN FINAL KE BENGKAL
SUMBER 186 TERBIT PENAWARAN
293,043 DONE
3,550,000 DONE
LAPORAN AWAL
LAPORAN AWAL
LAPORAN AWAL

TOTAL 67,132,445
TOTAL MV 31,577,402
TOTAL MAHASISWAKOE 3,550,000
TOTAL SISWAKOE -
TOTAL HEAVY EQUIPMENT 28,162,000
DROPPING JUMAT 2/12/2022

DROPPING JUMAT 2/12/2022

DROPPING JUMAT 2/12/2022


DROPPING JUMAT 2/12/2022

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