LAPORAN KUNJUNGAN HARIAN BPO MIKRO UBM GERUNG

BULAN OKTOBER 2022

1. Jumlah kunjungan penagihan

TANGGAL
No NIK Nama Kode UBM UBM Total Kunjungan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 PRI29600 Muh Jumratul Mi'raj 7310 Gerung 2 2 1 3 1 3 2 2 2 3 2 1 2 1 1 1 2 2 3 2 2 1 1 42
2 PRI29601 Muhammad Mujadid 7310 Gerung 2 4 2 2 2 2 6 1 3 3 3 2 2 4 2 3 4 6 3 5 2 2 65

2. Jumlah uang tertagih pada saat penagihan

NO TANGGAL PRI29600 / Muh Jumratul Mi'raj / UBM Gerung PRI29601 / Muhammad Mujadid / UBM Gerung JUMLAH PENAGIHAN
1 01/10/2022 Rp - Rp - Rp - Rp -
2 02/10/2022 Rp - Rp - Rp - Rp -
3 03/10/2022 Rp - Rp - Rp - Rp -
4 04/10/2022 Rp - Rp - Rp - Rp -
5 05/10/2022 Rp 2,430,000 Rp 1,010,000 Rp - Rp 3,440,000
6 06/10/2022 Rp - Rp - Rp - Rp -
7 07/10/2022 Rp - Rp - Rp - Rp -
8 08/10/2022 Rp - Rp - Rp - Rp -
9 09/10/2022 Rp - Rp - Rp - Rp -
10 10/10/2022 Rp - Rp 3,010,000 Rp - Rp 3,010,000
11 11/10/2022 Rp 460,000 Rp - Rp - Rp 460,000
12 12/10/2022 Rp - Rp - Rp - Rp -
13 13/10/2022 Rp - Rp - Rp - Rp -
14 14/10/2022 Rp 3,400,000 Rp - Rp - Rp 3,400,000
15 15/10/2022 Rp - Rp - Rp - Rp -
16 16/10/2022 Rp - Rp - Rp - Rp -
17 17/10/2022 Rp - Rp - Rp - Rp -
18 18/10/2022 Rp - Rp - Rp - Rp -
19 19/10/2022 Rp - Rp - Rp - Rp -
20 20/10/2022 Rp 2,100,000 Rp - Rp - Rp 2,100,000
21 21/10/2022 Rp - Rp - Rp - Rp -
22 22/10/2022 Rp - Rp - Rp - Rp -
23 23/10/2022 Rp - Rp - Rp - Rp -
24 24/10/2022 Rp - Rp - Rp - Rp -
25 25/10/2022 Rp - Rp 700,000 Rp - Rp 700,000
26 26/10/2022 Rp - Rp 4,180,000 Rp - Rp 4,180,000
27 27/10/2022 Rp - Rp - Rp - Rp -
28 28/10/2022 Rp - Rp 550,000 Rp - Rp 550,000
29 29/10/2022 Rp - Rp - Rp - Rp -
30 30/10/2022 Rp - Rp - Rp - Rp -
31 31/10/2022 Rp - Rp 1,470,000 Rp - Rp 1,470,000
TOTAL PENAGIHAN Rp 19,310,000

3. Jumlah kunjungan Survei

TANGGAL
No NIK Nama Kode UBM UBM Total Kunjungan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 PRI29600 Muh Jumratul Mi'raj 7310 Gerung 3 4 3 3 4 2 5 2 3 3 2 3 4 3 3 2 3 2 3 3 2 2 3 3 2 72
2 PRI29601 Muhammad Mujadid 7310 Gerung 3 2 4 2 2 3 4 4 2 1 3 5 4 3 2 2 3 1 3 4 57

4. Total Kunjungan ( Kunjungan Survey + Kunjungan Penagihan )

TANGGAL
No NIK Nama Kode UBM UBM Total Kunjungan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 PRI29600 Muh Jumratul Mi'raj 7310 Gerung 3 6 3 5 5 5 6 5 5 5 4 6 6 4 5 3 4 3 5 5 5 4 5 4 3 114
2 PRI29601 Muhammad Mujadid 7310 Gerung 5 6 4 4 4 5 6 6 5 3 5 4 5 5 4 5 4 2 5 6 9 3 6 5 6 122

Menyetujui Dibuat oleh,

Deputi Bisnis Area Ampenan Ka CBM Mataram Supervisor

I Putu Suryawan Darmayanto Ida Bagus Pidada Adnyana

P.80276 P.81834 PRI 29671
 LAPORAN KUNJUNGAN HARIAN BPO COLLECTOR UBM GERUNG
BULAN OKTOBER 2022
1. Jumlah kunjungan penagihan
No NIK Nama Kode UBM UBM Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Kunjungan
1 PRI29603 Muhammad Toni 7310 Gerung 5 4 6 2 4 6 5 7 6 4 5 6 5 4 7 8 5 4 6 7 6 5 6 2 8 133
2 0

2. Rekening Tertagih (Count Nominal Tertagih)

No NIK Nama Kode UBM UBM Tanggal
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Total Kunjungan
1 PRI29603 Muhammad Toni 7310 Gerung 1 2 4 1 1 0 0 1 1 1 1 2 1 2 1 3 1 1 2 1 1 2 3 0 5 38
2 0

3. Nominal tertagih pada saat penagihan

PRI29603 / Muh Toni / UBM
No Tanggal Gerung Jumlah Penagihan

1 01/10/2022 Rp 3,120,000 Rp - Rp - Rp 3,120,000

2 02/10/2022 Rp - Rp - Rp - Rp -
3 03/10/2022 Rp 2,000,000 Rp - Rp - Rp 2,000,000
4 04/10/2022 Rp 15,459,601 Rp - Rp - Rp 15,459,601
5 05/10/2022 Rp 254,000 Rp - Rp - Rp 254,000
6 06/10/2022 Rp 650,000 Rp - Rp - Rp 650,000
7 07/10/2022 Rp - Rp - Rp - Rp -
8 08/10/2022 Rp - Rp - Rp - Rp -
9 09/10/2022 Rp - Rp - Rp - Rp -
10 10/10/2022 Rp - Rp - Rp - Rp -
11 11/10/2022 Rp 1,310,000 Rp - Rp - Rp 1,310,000
12 12/10/2022 Rp 584,000 Rp - Rp - Rp 584,000
13 13/10/2022 Rp 420,000 Rp - Rp - Rp 420,000
14 14/10/2022 Rp 300,000 Rp - Rp - Rp 300,000
15 15/10/2022 Rp 3,153,545 Rp - Rp - Rp 3,153,545
16 16/10/2022 Rp - Rp - Rp - Rp -
17 17/10/2022 Rp 500,000 Rp - Rp - Rp 500,000
18 18/10/2022 Rp 4,163,000 Rp - Rp - Rp 4,163,000
19 19/10/2022 Rp 300,000 Rp - Rp - Rp 300,000
20 20/10/2022 Rp 1,450,000 Rp - Rp - Rp 1,450,000
21 21/10/2022 Rp 32,810,000 Rp - Rp - Rp 32,810,000
22 22/10/2022 Rp 1,660,000 Rp - Rp - Rp 1,660,000
23 23/10/2022 Rp - Rp - Rp - Rp -
24 24/10/2022 Rp 20,400,000 Rp - Rp - Rp 20,400,000
25 25/10/2022 Rp 3,000,000 Rp - Rp - Rp 3,000,000
26 26/10/2022 Rp 3,180,000 Rp - Rp - Rp 3,180,000
27 27/10/2022 Rp 4,400,000 Rp - Rp - Rp 4,400,000
28 28/10/2022 Rp 8,815,000 Rp - Rp - Rp 8,815,000
29 29/10/2022 Rp - Rp - Rp - Rp -
30 30/10/2022 Rp - Rp - Rp - Rp -
31 31/10/2022 Rp 10,761,000 Rp - Rp - Rp 10,761,000
TOTAL PENAGIHAN Rp 118,690,146

Menyetujui, Dibuat oleh,

Deputi Bisnis Area Ampenan CRS SPV

I Putu Suryawan I Wayan Suartika Ida Bagus Pidada Adnyana

P.80276 P. 80277 PRI 29671