RIWAYAT PEMBAYARAN

No. Kontrak : 0409.21.112279 Nama CMO : PURWANTO No Rangka : MH3SEF310LJ230448 Tenor : 33 / IN ARREAR/BELAKANG
Nama Nasabah : WARSINI Kendaraan : YAMAHA - LEXI No Mesin : E31VE0296535
Alamat KTP : SAMBUNGMACAN 009/003 Kolektor : No Polisi :
SAMBUNGMACAN SAMBUNG MACAN, KAB. Cara Bayar : KASIR Printed : 07-Feb-2023 09:50:23 AM
SRAGEN, PROVINSI JAWA TENGAH, 57253 Nama CFO : PURWANTO Cabang Booking : 0409
Salesthrough : Cabang Handling : 0409
Alamat Tagih : SAMBUNGMACAN RT/RW 009/003 Total Deposit : 0 No. Kontrak Asal :
SAMBUNGMACAN SAMBUNG MA 009/003 No. Kontrak Lama :
SAMBUNGMACAN SAMBUNG MACAN, KAB.
SRAGEN, PROVINSI JAWA TENGAH, 57253
Alamat Lain : JL RAYA SRAGEN-NGAWI DEPAN PINTU
MASUK TOL 000/000 SAMBUNGMACAN
SAMBUNG MACAN, KAB. SRAGEN, PROVINSI
JAWA TENGAH, 57253
Alamat Kirim :

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 15-Apr-2021 12-Apr-2021 12-Apr-2021 0 040921R014048 KASIR 893,000 PAID 0 0 ADIRA DONYTA
ANGSURAN AYU MEI
WULANDARI
2 15-May-2021 24-Jun-2021 23-Jun-2021 39 040921R023233 IGNASIUS ARIES 893,000 PAID 174,135 0 ADIRA DENI
BUDI ANGSURAN MAHANANI
NUGROHO
3 15-Jun-2021 22-Jul-2021 22-Jul-2021 37 040921B13412 893,000 PAID 165,205 25,000
4 15-Jul-2021 31-Aug-2021 30-Aug-2021 46 040921R030822 IGNASIUS ARIES 893,000 PAID 205,390 0 ADIRA DONYTA
BUDI ANGSURAN AYU MEI
NUGROHO WULANDARI
5 15-Aug-2021 14-Oct-2021 13-Oct-2021 59 040921R035874 ISWANTO 893,000 PAID 263,435 0 ADIRA DENI
PRAYITNO ANGSURAN MAHANANI
6 15-Sep-2021 27-Nov-2021 27-Nov-2021 73 040921R040579 ISWANTO 893,000 PAID 325,945 0 ADIRA DONYTA
PRAYITNO ANGSURAN AYU MEI
WULANDARI
7 15-Oct-2021 06-Jan-2022 06-Jan-2022 83 040922R000439 ISWANTO 893,000 PAID 370,595 0 ADIRA DENI
PRAYITNO ANGSURAN MAHANANI
8 15-Nov-2021 30-Apr-2022 30-Apr-2022 166 040922R011999 ISWANTO 893,000 PAID 741,190 0 ADIRA DONYTA
PRAYITNO ANGSURAN AYU MEI
WULANDARI
9 15-Dec-2021 28-Jun-2022 28-Jun-2022 195 040922E04022 22,324,986 3,250,520 5,471,415
Total 698 29,468,986 5,496,415 5,496,415