Rekap 37,482,600
Rek Koran 37,482,600
Nilai Nilai Nilai Nilai
2022-01 2022-02 2022-03 2022-04
Bayar Bayar Bayar Bayar
10-Feb-23 479,400
5-Oct-22 480,000 5-Oct-22 480,000 28-Nov-22 479,400 3-Feb-23 479,400
11-Oct-22 479,400 10-Nov-22 479,400 3-Dec-22 200,000 3-Dec-22 200,000
26-Oct-22 669,800
3-Nov-22 669,800
9-Jan-23
13-Feb-23
15-Oct-22
26-Oct-22
669,800 669,800
3-Nov-22 669,800 669,800
52,861,400
Nilai
No blok nmr Nama Cust Type R NILAI PPL 2022-01 2022-02
Bayar
1 A1 2 Ayub Ruba (Emba) Suite 557,600
2 A1 3 Selvy Tandiboro Suite 557,600
3 A1 6 Darius Suite 557,600
4 A1 7 H. Anto Suite 557,600
5 A1 8 H. Thamrin Suite 557,600
6 A1 11 Tangguh Pitona Suite 557,600
7 A1 12 Dr. Siti Halimah Suite 557,600
8 A2 10 Mawardi Presiden 799,000
9 A2 12 Agus Salim Presiden 799,000
10 A2 26 Harianto Parrung Presiden 799,000
11 A3 3 M. Saing / Sumiati (IstNew Sui 731,000
12 A3 6 Yusuf Sangka New Sui 731,000
13 A3 8 H. Ibrahim / Irma New Sui 731,000
14 A3 18 Elies Dannari New Sui 731,000
15 A3 20 Arnold New Sui 731,000
16 A3 21 Dr. Firmansyah New Sui 731,000
17 B1 5 Hendrik Yaury Suite 557,600
18 B1 7 Lukman Suite 557,600
19 B1 8 Sonny Suite 557,600
20 B1 9 Farida/Irma Suite 557,600
21 B1 11 Senitriany Suite 557,600
22 B1 12 Pdt. Deany Suite 557,600
23 B2 3 Matius Deluxe 799,000
24 B3 3 Juwasni Deluxe 479,400 19-Apr-22 479,400 19-Apr-22
25 B3 6 Daniel Sarbianto / yenDeluxe 479,400
26 B3 7 Roni Tang / Novi (IstriDeluxe 479,400 3-Jan-22 500,000 6-Mar-22
27 B3 8 M. Mahmud Deluxe 479,400
28 B3 11 Avion Deluxe 479,400
29 B3 12 Dr. Wirijanto Deluxe 479,400
30 B3 15 Budi Deluxe 479,400
31 B3 16 Yogina Deluxe 479,400
32 B3 17 Makmur Musa (T/O Deluxe 479,400
33 B3 18 Ibrahim Tambila Deluxe 479,400
34 B3 20 Fery Deluxe 479,400 3-Jan-22 480,000 3-Feb-22
35 B3 26 Suradi Deluxe 479,400 27-Jan-22 479,400 2-Apr-22
36 B3 28 Yuliana Samuda Deluxe 479,400
37 B5 3 dr Selvia D Denggo New Del 669,800
38 B5 5 H. Massiara / Wahyu New Del 479,400
39 C1 3 Naomi Superior 680,000
40 C1 5 Edwina Superior 680,000
41 C1 7 Shinta Superior 680,000
42 C1 6 Dr. Nadirah Superior 680,000
Nilai Nilai Nilai Nilai
2022-03 2022-04 2022-05 2022-06
Bayar Bayar Bayar Bayar
9-Jan-23
13-Feb-23
15-Oct-22
26-Oct-22
669,800 669,800
3-Nov-22 669,800 5-Jul-23 452,880 #REF!
#REF!
Nilai PPL Versi
No Blok Nama Cust Telp Nama Rek Tipe Rumah
Lama
1 A1-2 Ayub Ruba (Emba) +62 812-4774-6767 Melky / 263 Suite 557,600
2 A1-3 Selvy Tandiboro +62 852-9597-2889 Suite 557,600
3 A1-5 Ina Soviana +62 821-2345-8888 Suite 557,600
4 A1-6 Darius Kanna +62 812-4061-9762 Suite 557,600
5 A1-7 H. Anto +62 811-415-829 Suite 557,600
6 A1-8 H. Thamrin +62 812-1837-3888 Suite 557,600
7 A1-11 Tangguh Pitona +62 811-412-286 Suite 557,600
8 A1-12 Dr. Siti Halimah +62 812-8464-1250 Budiman EmSuite 557,600
9 A2-10 Mawardi +62 821-4548-9247 Presidential 799,000
10 A2-12 Agus Salim +62 813-1798-9939 Presidential 799,000
11 A2-26 Harianto Parrung +62 812-9819-2290 Presidential 799,000
12 A3-3 M. Saing / Sumiati (Istri)+62 812-8468-7888 Sumiati New Suite 731,000
13 A3-6 Yusuf Sangka +62 811-481-812 New Suite 731,000
14 A3-8 H. Ibrahim / Irma +62 811-413-334 New Suite 731,000
15 A3-18 Elies Dannari 081248765789 (bukan no wa) New Suite 731,000
16 A3-20 Arnold +62 811-4113-347 New Suite 731,000
17 A3-21 Dr. Firmansyah +62 813-4241-0216 New Suite 731,000
18 B1-5 Hendrik Yaury +62 813-5524-4655 Suite 557,600
19 B1-6 Dr. Nilawati Uly Suite 557,600
20 B1-7 Lukman +62 811-4215-555 Suite 557,600
21 B1-8 Sonny +62 812-5108-9702 Suite 557,600
22 B1-9 Farida/Irma 0811955956/0853380 Setor tunai Suite 557,600
23 B1-11 Senitriany +62 821-9924-3124 Suite 557,600
24 B1-12 Pdt. Deany +62 813-5555-1616 DE Gosal Suite 557,600
25 B2-3 Matius +62 813-4415-6011 BNINIDJA/S Presidential 799,000
26 B3-3 Juwasni +62 813-4176-2726 Yuditya PerdDeluxe 479,400
27 B3-6 0822-9144-9856 (Harifing -mertua)Deluxe
Daniel Sarbianto / yenny go 479,400
28 B3-7 Roni Tang / Novi (Istri) +62 813-4261-8165 Noviyanti N Deluxe 479,400
29 B3-8 M. Mahmud /MAKMUR M+62 855-9977-766 4617003750Deluxe 479,400
30 B3-9 Avion +62 823-4397-6399 Deluxe 479,400
31 B3-11 Alpian +62 823-4397-6399 Deluxe 479,400
32 B3-12 Dr. Wirijanto 0852-3057-3091 (dr Wirijanto), 0 Deluxe 479,400
33 B3-15 Budi +62 811-413-334 Deluxe 479,400
34 B3-16 Yogina 0852-4232-1428 / 0812-4108-6640Deluxe 479,400
35 B3-17 Makmur Musa (T/O M.Mahmud) 4617003750Deluxe 479,400
36 B3-18 Ibrahim Tambila 0813-5411-3119 / 0811-
YULIANA SADeluxe 479,400
37 B3-20 Fery +62 812-6191-0011 CENAIDJA/YDeluxe 479,400
38 B3-26 Suradi +62 823-5226-6185 Mikiyal Deluxe 479,400
39 B3-28 Yuliana Samuda +62 813-4337-9824 Deluxe 479,400
40 B5-3 dr Selvia D Denggo +62 813-4203-8039 New Deluxe 669,800
41 B5-5 H. Massiara / Wahyudi H +62 811-417-129 New Deluxe 479,400
42 C1-3 Naomi 082194586805 (bukan no wa) Superior 680,000
43 C1-5 Edwina +62 813-2277-7721 Superior 680,000
44 C1-7 Shinta 081287222600 / 081284060719 Superior 680,000
45 C1-6 Dr. Nadirah +62 813-4365-2867 Superior 680,000
a
x Bulan Sejak
Nilai PPL Total Tagihan Cust Bayar Cust Bayar
Nov 2022 sd Mei Tarif PPL Baru Luas Tanah
Versi Baru by Nov 2022 sd Nov 2022 sd Jan 2023 sd
Tagihan PPL by LT (LT)
LT Mei 2023 Des 2022 Mei 2023
Baru
7 3,330 150.4 500,832 3,505,824 0 1,115,200
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 1,115,200 2,674,464
7 3,330 150.4 500,832 3,505,824 0 2,500,000
7 3,330 150.4 500,832 3,505,824 400,000 1,000,000
7 3,330 200 666,000 4,662,000 0 0
7 3,330 200 666,000 4,662,000 0 0
7 3,330 200 666,000 4,662,000 0 0
7 3,330 144 479,520 3,356,640 1,462,000 3,655,000
7 3,330 144 479,520 3,356,640 0 0
7 3,330 144 479,520 3,356,640 1,462,000 3,403,520
7 3,330 144 479,520 3,356,640 0 0
7 3,330 144 479,520 3,356,640 0 0
7 3,330 144 479,520 3,356,640 1,462,000 3,655,000
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 0 0
7 3,330 150.4 500,832 3,505,824 0 2,454,831
7 3,330 150.4 500,832 3,505,824 1,115,200 2,731,232
7 3,330 150.4 500,832 3,505,824 0 2,504,160
7 3,330 150.4 500,832 3,505,824 1,115,200 2,788,000
7 3,330 200 666,000 4,662,000 958,800 479,400
7 3,330 136 452,880 3,170,160 958,800 2,397,000
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 1,000,000 2,500,000
7 3,330 136 452,880 3,170,160 0 1,917,600
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 0 1,917,600
7 3,330 136 452,880 3,170,160 479,400 958,800
7 3,330 136 452,880 3,170,160 959,400 2,371,680
7 3,330 136 452,880 3,170,160 679,400 1,000,000
7 3,330 136 452,880 3,170,160 0 0
7 3,330 136 452,880 3,170,160 0 905,760
7 3,330 136 452,880 3,170,160 669,800 2,370,480
7 3,330 128 426,240 2,983,680 0 0
7 3,330 128 426,240 2,983,680 680,000 2,131,200
7 3,330 128 426,240 2,983,680 0 0
7 3,330 128 426,240 2,983,680 1,360,000 2,892,480
22,004,640
b a-b
Nilai Refund
Cust Bayar Minus maka
Status Tagih sejak per Tagihan
Nov 2022 sd Harus 2023-01 Nilai Bayar
Nov 2022 sd Mei 2023 Nov 2022 sd
Mei 2023 DITAGIH
Mei 2023
1,115,200 -2,390,624 Tagih 0 23-Feb-23 557,600
0 -3,505,824 Tagih 0
0 -3,505,824 Tagih 0
0 -3,505,824 Tagih 0
0 -3,505,824 Tagih 0
3,789,664 283,840 Refund 283,840 6-Feb-23 557,600
2,500,000 -1,005,824 Tagih 0 20-Apr-23 500,000
1,400,000 -2,105,824 Tagih 0 4-Jan-23 200,000
0 -4,662,000 Tagih 0
0 -4,662,000 Tagih 0
0 -4,662,000 Tagih 0
5,117,000 1,760,360 Refund 1,760,360 9-Jan-23 731,000
0 -3,356,640 Tagih 0
4,865,520 1,508,880 Refund 1,508,880 26-Apr-23 731,000
0 -3,356,640 Tagih 0
0 -3,356,640 Tagih 0
5,117,000 1,760,360 Refund 1,760,360 1-Feb-23 731,000
0 -3,505,824 Tagih 0
0 -3,505,824 Tagih 0
0 -3,505,824 Tagih 0
2,454,831 -1,050,993 Tagih 0 31-Aug-23 500,832
3,846,432 340,608 Refund 340,608 13-Feb-23 557,600
2,504,160 -1,001,664 Tagih 0 15-Jun-23 500,832
3,903,200 397,376 Refund 557,600 6-Feb-23 557,600
1,438,200 -3,223,800 Tagih 0 11-Jan-23 479,400
3,355,800 185,640 Refund 185,640 7-Feb-23 479,400
0 -3,170,160 Tagih 0
3,500,000 329,840 Refund 329,840 31-Dec-22 500,000
1,917,600 -1,252,560 Tagih 0 10-Jan-23 479,400
0 -3,170,160 Tagih 0
0 -3,170,160 Tagih 0
0 -3,170,160 Tagih 0
0 -3,170,160 Tagih 0
0 -3,170,160 Tagih 0
1,917,600 -1,252,560 Tagih 0 10-Jan-23 479,400
1,438,200 -1,731,960 Tagih 0 10-Feb-23 479,400
3,331,080 160,920 Refund 160,920 3-Feb-23 479,400
1,679,400 -1,490,760 Tagih 0 10-Jan-23 200,000
0 -3,170,160 Tagih 0
905,760 -2,264,400 Tagih 0 5-Sep-23 452,880
3,040,280 -129,880 Tagih 0 24-May-23 479,400
0 -2,983,680 Tagih 0
2,811,200 -172,480 Tagih 0 1-Jan-23 426,240
0 -2,983,680 Tagih 0
4,252,480 1,268,800 Refund 1,268,800 27-Mar-23 680,000
19-Jan-23 100,000
11,739,984
2023-02 Nilai Bayar 2023-03 Nilai Bayar 2023-04 Nilai Bayar 2023-05
23-Feb-23 557,600
17-Feb-23 300,000
25-Jul-23 Rp 500,832.00
500,832
500,000 25-Jul-23 500,000 25-Jul-23 500,000
200,000 6-Jun-23 200,000 5-Jul-23 200,000 4-Aug-23 200,000
22,004,640
7,056,536 7,305,888 5,146,416
32%
26-okt-23 5,008,320
7-Sep-23 500,832 2-Nov-23 1,001,664
24-okt-23 750,000
3-Sep-23 200,000 2-0KT-23 200,000
13-Sep-23 479,520
23-okt-23 2,504,160
31-08-2023 500,832 20-okt-23 500,832
1-Sep-23 426,240
24-okt-23 426240
41,808,200
Yang membayar selama 2022
No Nama Jan Feb Mar Apr May
1 DE Gosal 0 0 0 0 0
1,459,400 2 Fery 1 1 1 1 1
480,000 3 Firmansyah 0 0 0 0 1
4 Mikiyal 1 1 1 1 1
980,000 5 Novi / Roni Tang 1 1 1 0 0
6 Tangguh Pitona 0 0 1 1 1
7 Juwasni / Yuditya Perdana / Zulfi 1 1 1 1 1
8 Yuliana 0 0 0 0 0
4,335,800
3,362,600
1,689,800
1,918,800
1,941,400
1,210,400
13,065,400
680,000 5
7,039,000
557,600 2
4,325,600
41,808,200
Bulan belum Nilai PPL PPL Jan - Oct
bayar dari Jan - Per bulan 2022 Belum
Oct 2022 Terbayar
Jun Jul Aug Sep Oct Nov
0 1 1 1 0 7 557,600 3,903,200
1 1 1 1 1 0 479,400 -
1 1 1 1 0 5 731,000 3,655,000
1 1 1 1 0 1 479,400 479,400
0 0 0 0 0 7 479,400 3,355,800
0 1 1 1 0 4 557,600 2,230,400
1 1 1 1 0 1 479,400 479,400
0 0 0 0 0 10 479,400 4,794,000 18,897,200
TANDA TERIMA KWITANSI INSIGNIA OASIS
Luas Bangunan x
1 SUPERIOR 200 3400 680,000 1
Harga Per Meter
Luas Bangunan x
2 CLUB RESIDENCE (STANDAR) 340 3400 1,156,000 2
Harga Per Meter
Luas Bangunan x
3 CLUB RESIDENCE (KHUSUS 1) 340 3400 1,156,000 3
Harga Per Meter
Luas Bangunan x
4 CLUB RESIDENCE (KHUSUS 2) 340 3400 1,156,000 4
Harga Per Meter
CLUB RESIDENCE D2-20 Luas Bangunan x
5 400.66 3400 1,362,244 5
(MINIGOLF CORNER LOT) Harga Per Meter
Luas Bangunan x
6 DELUXE 141 3400 479,400 6
Harga Per Meter
Luas Bangunan x
7 NEW DELUXE 197 3400 669,800 7
Harga Per Meter
Luas Bangunan x
8 NEW SUITE 215 3400 731,000 8
Harga Per Meter
Luas Bangunan x
9 NEW SUITE (SUDUT) 302 3400 1,026,800 9
Harga Per Meter
Luas Bangunan x
10 SUITE 164 3400 557,600 10
Harga Per Meter
Luas Bangunan x
11 PRESIDENTIAL 235 3400 799,000 11
Harga Per Meter
PRESIDENTIAL (SUDUT A2-20, Luas Bangunan x
12 398.35 3400 1,354,390 12
B1-01) Harga Per Meter
Luas Bangunan x
13 PRESIDENTIAL (B2-21) 409 3400 1,390,600 13
Harga Per Meter
RUMUS HARGA PPL YANG AKAN DIBERLAKUKAN
45 Total
11 Alasan tidak bayar
9 Bisa dicounter
43 Bisa di collect
Masih ada hutang
LIST KUNJUNGAN USER INSIGNIA RESIDENCE
NO BLOK/NO NAMA NO HP KETERANGAN
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
32
33
34
35
36
37
38
39
40
41
42
1 A1-3 Selvy Tandiboro +62 852-9597-2889 Suite 557,600 7 3,330
2 A1-5 Ina Soviana +62 821-2345-8888 Suite 557,600 7 3,330
3 A1-6 Darius Kanna +62 812-4061-9762 Suite 557,600 7 3,330
4 A1-7 H. Anto +62 811-415-829 Suite 557,600 7 3,330
5 A2-10 Mawardi +62 821-4548-9247 Presidential 799,000 7 3,330
6 A2-12 Agus Salim +62 813-1798-9939 Presidential 799,000 7 3,330
7 A2-26 Harianto Parrung +62 812-9819-2290 Presidential 799,000 7 3,330
8 A3-6 Yusuf Sangka +62 811-481-812 New Suite 731,000 7 3,330
9 A3-18 Elies Dannari 081248765789 (bukan New Suite 731,000 7 3,330
10 A2-26 Harianto Parrung +62 812-9819-2290 Presidential 799,000 7 3,330
11 A3-6 Yusuf Sangka +62 811-481-812 New Suite 731,000 7 3,330
12 A3-18 Elies Dannari 081248765789 (bukan New Suite 731,000 7 3,330
13 B1-5 Hendrik Yaury +62 813-5524-4655 Suite 557,600 7 3,330
14 B1-6 Dr. Nilawati Uly Suite 557,600 7 3,330
15 B1-7 Lukman +62 811-4215-555 Suite 557,600 7 3,330
16 B3-6 Daniel Sarbianto / y0822-9144-9856 (HarifDeluxe 479,400 7 3,330
17 B3-9 Avion +62 823-4397-6399 Deluxe 479,400 7 3,330
18 B3-11 Alpian +62 823-4397-6399 Deluxe 479,400 7 3,330
19 B3-12 Dr. Wirijanto Deluxe
0852-3057-3091 (dr Wir 479,400 7 3,330
20 B3-15 Budi +62 811-413-334 Deluxe 479,400 7 3,330
21 B3-16 Yogina 0852-4232-1428 / 081 Deluxe 479,400 7 3,330
22 B3-28 Yuliana Samuda +62 813-4337-9824 Deluxe 479,400 7 3,330
23 C1-3 Naomi 082194586805 (bukan Superior 680,000 7 3,330
24 C1-7 Shinta 081287222600 / 0812 Superior 680,000 7 3,330
USER RESIDENCE TIDAK PERNAH BAYAR
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
200 666,000 4,662,000 0 0 0 -4,662,000 Tagih 0
200 666,000 4,662,000 0 0 0 -4,662,000 Tagih 0
200 666,000 4,662,000 0 0 0 -4,662,000 Tagih 0
144 479,520 3,356,640 0 0 0 -3,356,640 Tagih 0
144 479,520 3,356,640 0 0 0 -3,356,640 Tagih 0
200 666,000 4,662,000 0 0 0 -4,662,000 Tagih 0
144 479,520 3,356,640 0 0 0 -3,356,640 Tagih 0
144 479,520 3,356,640 0 0 0 -3,356,640 Tagih 0
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
150.4 500,832 3,505,824 0 0 0 -3,505,824 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
136 452,880 3,170,160 0 0 0 -3,170,160 Tagih 0
128 426,240 2,983,680 0 0 0 -2,983,680 Tagih 0
128 426,240 2,983,680 0 0 0 -2,983,680 Tagih 0
25-Jul-23 ### 7-Sep-23 500,832