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    KSO Waskita Triniti 2 Kartu Piutang Konsumen

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    Uun Sunia
    This document is a payment schedule for Doris Kurniawan to purchase a property unit (Lot No PH3/B) totaling 74.38 square meters. It outlines a booking fee of Rp20 million to be paid on May 4, 2016, followed by 30 monthly installment payments of Rp19.528 million each from May 2016 to June 2018. A final payment of Rp1.553 trillion was made on August 16, 2019 to complete the purchase. All scheduled payments were made on time except for a few that were paid with small delays and accrued no penalty.

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    KSO Waskita Triniti 2 Kartu Piutang Konsumen

    Uploaded by

    Uun Sunia
    19 views4 pages
    This document is a payment schedule for Doris Kurniawan to purchase a property unit (Lot No PH3/B) totaling 74.38 square meters. It outlines a booking fee of Rp20 million to be paid on May 4, 2016, followed by 30 monthly installment payments of Rp19.528 million each from May 2016 to June 2018. A final payment of Rp1.553 trillion was made on August 16, 2019 to complete the purchase. All scheduled payments were made on time except for a few that were paid with small delays and accrued no penalty.

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    This document is a payment schedule for Doris Kurniawan to purchase a property unit (Lot No PH3/B) totaling 74.38 square meters. It outlines a booking fee of Rp20 million to be paid on May 4, 2016, followed by 30 monthly installment payments of Rp19.528 million each from May 2016 to June 2018. A final payment of Rp1.553 trillion was made on August 16, 2019 to complete the purchase. All scheduled payments were made on time except for a few that were paid with small delays and accrued no penalty.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    19 views4 pages

    KSO Waskita Triniti 2 Kartu Piutang Konsumen

    Uploaded by

    Uun Sunia
    This document is a payment schedule for Doris Kurniawan to purchase a property unit (Lot No PH3/B) totaling 74.38 square meters. It outlines a booking fee of Rp20 million to be paid on May 4, 2016, followed by 30 monthly installment payments of Rp19.528 million each from May 2016 to June 2018. A final payment of Rp1.553 trillion was made on August 16, 2019 to complete the purchase. All scheduled payments were made on time except for a few that were paid with small delays and accrued no penalty.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
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    KSO Waskita Triniti 2

    Kartu Piutang Konsumen


    Project : YUKATA SUITES Alamat Mailing:
    Nama : DORIS KURNIAWAN
    Lot No : PH3/B
    Luas : 74.38
    Jenis Pembayaran : KPA

    Schedule Pembayaran
    No. Tgl Tagihan Pokok Tanggal Penerimaan Uang
    Jatuh Tempo Kwitansi

    1 03/05/2016 BOOKING FEE 20,000,000.00 04/05/2016 20,000,000.00


    2 17/05/2016 ANGSURAN 1 10,000,000.00 17/05/2016 10,000,000.00
    3 17/06/2016 ANGSURAN 2 10,000,000.00 15/06/2016 10,000,000.00
    4 17/07/2016 ANGSURAN 3 10,000,000.00 14/07/2016 10,000,000.00
    5 17/08/2016 ANGSURAN 4 10,000,000.00 18/08/2016 10,000,000.00
    6 17/09/2016 ANGSURAN 5 10,000,000.00 15/09/2016 10,000,000.00
    7 17/10/2016 ANGSURAN 6 10,000,000.00 17/10/2016 10,000,000.00
    8 17/11/2016 ANGSURAN 7 19,528,000.00 17/11/2016 19,528,000.00
    9 17/12/2016 ANGSURAN 8 19,528,000.00 19/12/2016 19,528,000.00
    10 17/01/2017 ANGSURAN 9 19,528,000.00 17/01/2017 19,528,000.00
    11 17/02/2017 ANGSURAN 10 19,528,000.00 20/02/2017 19,528,000.00
    12 17/03/2017 ANGSURAN 11 19,528,000.00 17/03/2017 19,528,000.00
    13 17/04/2017 ANGSURAN 12 19,528,000.00 17/04/2017 19,528,000.00
    14 17/05/2017 ANGSURAN 13 19,528,000.00 17/05/2017 19,528,000.00
    15 17/06/2017 ANGSURAN 14 19,528,000.00 20/06/2017 19,528,000.00
    16 17/07/2017 ANGSURAN 15 19,528,000.00 17/07/2017 19,528,000.00
    17 17/08/2017 ANGSURAN 16 19,528,000.00 16/08/2017 19,528,000.00
    18 17/09/2017 ANGSURAN 17 19,528,000.00 15/09/2017 19,528,000.00
    19 17/10/2017 ANGSURAN 18 19,528,000.00 17/10/2017 19,528,000.00
    20 17/11/2017 ANGSURAN 19 19,528,000.00 15/11/2017 19,528,000.00
    21 17/12/2017 ANGSURAN 20 19,528,000.00 13/12/2017 19,528,000.00
    22 17/01/2018 ANGSURAN 21 19,528,000.00 17/01/2018 19,528,000.00
    23 17/02/2018 ANGSURAN 22 19,528,000.00 14/02/2018 19,528,000.00
    24 17/03/2018 ANGSURAN 23 19,528,000.00 16/03/2018 19,528,000.00
    25 17/04/2018 ANGSURAN 24 19,528,000.00 17/04/2018 19,528,000.00
    26 17/05/2018 ANGSURAN 25 19,528,000.00 17/05/2018 19,528,000.00
    27 17/06/2018 ANGSURAN 26 19,528,000.00 22/06/2018 19,528,000.00
    28 17/07/2018 ANGSURAN 27 19,528,000.00 31/08/2018 19,528,000.00
    29 17/08/2018 ANGSURAN 28 19,528,000.00 31/08/2018 19,528,000.00
    30 17/09/2018 ANGSURAN 29 19,528,000.00 12/09/2018 19,528,000.00
    31 17/10/2018 ANGSURAN 30 19,528,000.00 16/10/2018 19,500,000.00
    31 17/10/2018 ANGSURAN 30 19,528,000.00 15/11/2018 28,000.00
    32 17/11/2018 ANGSURAN 31 19,528,000.00 15/11/2018 19,500,000.00
    32 17/11/2018 ANGSURAN 31 19,528,000.00 17/01/2019 28,000.00
    33 17/12/2018 ANGSURAN 32 19,528,000.00 17/01/2019 19,528,000.00
    34 17/01/2019 ANGSURAN 33 19,528,000.00 17/01/2019 19,444,000.00
    34 17/01/2019 ANGSURAN 33 19,528,000.00 18/02/2019 84,000.00
    35 17/02/2019 ANGSURAN 34 19,528,000.00 18/02/2019 19,416,000.00
    35 17/02/2019 ANGSURAN 34 19,528,000.00 18/03/2019 112,000.00
    36 17/03/2019 ANGSURAN 35 19,528,000.00 18/03/2019 19,528,000.00
    37 17/04/2019 ANGSURAN 36 19,516,100.00 22/04/2019 19,516,100.00
    38 17/05/2019 KPA 1,553,598,900.00 16/08/2019 1,553,598,900.00

    Sub Total : 2,219,427,000.00 2,219,427,000.00 0.00


    No. of Record(s) Selected : 28/08/2019 15:08:03
    *** End of Report ***
    Waskita Triniti 2
    Piutang Konsumen
    JL. TM HIDUP BARU III / 62 RT 013 RW 014
    PADEMANGAN BARAT PADEMANGAN JAKARTA UTARA

    Realisasi Pembayaran
    Sisa Denda Benefit Remark
    Angsuran

    0.00 0.00 0.00


    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00
    0.00 0.00 0.00 ACC Pengajuan penghapusan
    0.00 0.00 0.00 denda per tgl 22 penghapusan
    ACC Pengajuan Juli 2019
    0.00 0.00 0.00 denda per tgl 22 Juli 2019
    0.00 0.00 0.00 ACC Pengajuan penghapusan
    0.00 0.00 0.00 denda per tgl 22 penghapusan
    ACC Pengajuan Juli 2019
    0.00 0.00 0.00 dendaPengajuan
    ACC per tgl 22 penghapusan
    Juli 2019
    0.00 0.00 0.00 dendaPengajuan
    ACC per tgl 22 penghapusan
    Juli 2019
    0.00 0.00 0.00 dendaPengajuan
    ACC per tgl 22 penghapusan
    Juli 2019
    0.00 0.00 0.00 dendaPengajuan
    ACC per tgl 22 penghapusan
    Juli 2019
    denda per tgl 22 Juli 2019
    0.00 0.00 0.00 ACC Pengajuan penghapusan
    0.00 0.00 0.00 denda per tgl 22 penghapusan
    ACC Pengajuan Juli 2019
    0.00 0.00 0.00 denda per tgl 22 Juli 2019
    ACC Pengajuan penghapusan
    0.00 0.00 0.00 denda per tgl 22 Juli 2019
    0.00 0.00 0.00
    0.00 0.00 0.00

    0.00 0.00 0.00

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