PT.

FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013

PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

Dealer : A S ELEKTRONIK Bank Account : 02-257-00-20-01647-2

Bank Name : MEGA BANK Name : RUSLI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007447 MAESAR 3,550,000.00 0.00 684,000.00 200,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 684,000.00 0.00 74.35 0.00
2,666,000.00 3,550,000.00 554,000.00 0.00 6 74.35

TOTAL 3,550,000.00 0.00 684,000.00 200,000.00

0.00 0.00 684,000.00 0.00 0.00
2,666,000.00 3,550,000.00 554,000.00 0.00

Dealer : ANEKA KASUR Bank Account : 793.009.3330

Bank Name : BANK CENTRAL ASIA Name : BURHANUDDIN S SE

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007484 NURJANNAH 3,000,000.00 0.00 310,000.00 100,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 310,000.00 0.00 50.12 0.00
2,590,000.00 3,000,000.00 720,000.00 0.00 12 50.12

TOTAL 3,000,000.00 0.00 310,000.00 100,000.00

0.00 0.00 310,000.00 0.00 0.00
2,590,000.00 3,000,000.00 720,000.00 0.00

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
Print By : MuhHijrah
Print Date : 07/12/2013
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013
PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

Dealer : CENTRO ELEKTRONIK Bank Account : 793.005.9387

Bank Name : BANK CENTRAL ASIA Name : LILY ADNAN WONG

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007467 MARTHINA 7,075,000.00 0.00 767,000.00 100,000.00 0.00 -

0.00 0.00 767,000.00 0.00 62.28 0.00
6,208,000.00 7,075,000.00 2,129,000.00 0.00 12 62.28

TOTAL 7,075,000.00 0.00 767,000.00 100,000.00

0.00 0.00 767,000.00 0.00 0.00
6,208,000.00 7,075,000.00 2,129,000.00 0.00

Dealer : MITRA MART Bank Account : 022570010001530

Bank Name : MEGA BANK Name : KURNIAWAN SUGONDO

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007440 ABDUL HAFID SH 3,250,000.00 0.00 356,000.00 100,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 356,000.00 0.00 64.95 0.00
2,794,000.00 3,250,000.00 1,022,000.00 0.00 12 64.95

TOTAL 3,250,000.00 0.00 356,000.00 100,000.00

0.00 0.00 356,000.00 0.00 0.00
2,794,000.00 3,250,000.00 1,022,000.00 0.00

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
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Print Date : 07/12/2013
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013
PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

Dealer : SINAR JAYA Bank Account : 7930266650

Bank Name : BANK CENTRAL ASIA Name : ERLIN YULIANA THENDEAN

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007460 SUNARTI 7,200,000.00 0.00 671,000.00 100,000.00 0.00 BANK MANDIRI

0.00 0.00 671,000.00 0.00 63.23 0.00
6,429,000.00 7,200,000.00 2,865,000.00 0.00 15 63.23

TOTAL 7,200,000.00 0.00 671,000.00 100,000.00

0.00 0.00 671,000.00 0.00 0.00
6,429,000.00 7,200,000.00 2,865,000.00 0.00

Dealer : STUDIO HANDPHONE Bank Account : 0136539753

Bank Name : BANK NEGARA INDONESIA Name : FARITS

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007446 HJ HILDA SAMAD 4,250,000.00 0.00 463,000.00 150,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 463,000.00 0.00 63.54 0.00
3,637,000.00 4,250,000.00 1,306,000.00 0.00 12 63.54

2 05563013007463 MULIADI 2,250,000.00 0.00 335,000.00 200,000.00 0.00 BANK MANDIRI

0.00 0.00 335,000.00 0.00 97.67 0.00
1,715,000.00 2,250,000.00 765,000.00 0.00 9 97.67

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
Print By : MuhHijrah
Print Date : 07/12/2013
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013
PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

3 05563013007466 RESKY ANDI KUNNA 5,300,000.00 0.00 588,000.00 150,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 588,000.00 0.00 68.28 0.00
4,562,000.00 5,300,000.00 1,756,000.00 0.00 12 68.28

TOTAL 11,800,000.00 0.00 1,386,000.00 500,000.00

0.00 0.00 1,386,000.00 0.00 0.00
9,914,000.00 11,800,000.00 3,827,000.00 0.00

Dealer : SUMBER MUSIK Bank Account : 7930098668

Bank Name : BANK CENTRAL ASIA Name : ONNY FRANS

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007429 HJ MUNIRAH 8,850,000.00 0.00 936,000.00 200,000.00 22.60 -

2,000,000.00 0.00 936,000.00 0.00 66.77 0.00
5,714,000.00 6,850,000.00 1,574,000.00 0.00 9 66.77

2 05563013007439 HAYANI 3,200,000.00 0.00 347,000.00 100,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 347,000.00 0.00 62.34 0.00
2,753,000.00 3,200,000.00 964,000.00 0.00 12 62.34

TOTAL 12,050,000.00 0.00 1,283,000.00 300,000.00

2,000,000.00 0.00 1,283,000.00 0.00 0.00
8,467,000.00 10,050,000.00 2,538,000.00 0.00

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
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Print Date : 07/12/2013
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013
PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

Dealer : TOKO MAHARAYA Bank Account : 0143652078

Bank Name : BANK NEGARA INDONESIA Name : BPK ANTO PALLAWAGAU

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007433 YUSAIN 2,160,000.00 0.00 238,000.00 100,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 238,000.00 0.00 66.48 0.00
1,822,000.00 2,160,000.00 696,000.00 0.00 12 66.48

2 05563013007479 NURHIDAYAH 3,050,000.00 0.00 368,000.00 100,000.00 0.00 BANK MUTIARA

0.00 0.00 0.00 0.00 74.52 0.00
2,950,000.00 3,050,000.00 1,366,000.00 0.00 12 74.52

3 05563013007480 MARDIANI 2,430,000.00 0.00 267,000.00 100,000.00 0.00 PT. Bank Ina Perdana
0.00 0.00 267,000.00 0.00 65.75 0.00
2,063,000.00 2,430,000.00 774,000.00 0.00 12 65.75

TOTAL 7,640,000.00 0.00 873,000.00 300,000.00

0.00 0.00 505,000.00 0.00 0.00
6,835,000.00 7,640,000.00 2,836,000.00 0.00

Dealer : TOKO NADIVA Bank Account : 1520010106603

Bank Name : BANK MANDIRI Name : IRWAN DARWIS

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
Print By : MuhHijrah
Print Date : 07/12/2013
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013
PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

1 05563013007452 JUWITALIA ZAKARIA 7,800,000.00 0.00 1,398,000.00 200,000.00 10.26 BANK MUTIARA
800,000.00 0.00 0.00 0.00 65.12 0.00
6,800,000.00 7,000,000.00 1,388,000.00 0.00 6 65.12

TOTAL 7,800,000.00 0.00 1,398,000.00 200,000.00

800,000.00 0.00 0.00 0.00 0.00
6,800,000.00 7,000,000.00 1,388,000.00 0.00

Dealer : TOKO TANTY LESTARI Bank Account : 064101000187501

Bank Name : BANK RAKYAT INDONESIA Name : RUHANI WOJA

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563013007455 RUSDIN JUFRI 1,600,000.00 0.00 153,000.00 100,000.00 10.00 PT. Bank Ina Perdana
160,000.00 0.00 153,000.00 0.00 57.13 0.00
1,187,000.00 1,440,000.00 396,000.00 0.00 12 57.13

TOTAL 1,600,000.00 0.00 153,000.00 100,000.00

160,000.00 0.00 153,000.00 0.00 0.00
1,187,000.00 1,440,000.00 396,000.00 0.00

Dealer : UNGGUL SETIA, UD (PLP) Bank Account : 7930265700

Bank Name : BANK CENTRAL ASIA Name : FINANSIA MULTI FINANCE PT

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
Print By : MuhHijrah
Print Date : 07/12/2013
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 07/12/2013
PALOPO Golive Date : 06/12/2013 to 06/12/2013
Branch : User ID : MuhHijrah

1 05561013007494 MUSTAWIN 7,750,000.00 170,040.00 484,000.00 450,000.00 29.68 PT. Bank Mega Tbk
2,300,000.00 170,040.00 0.00 0.00 55.29 0.00
5,000,000.00 5,620,040.00 2,607,960.00 0.00 17 55.29

TOTAL 7,750,000.00 170,040.00 484,000.00 450,000.00

2,300,000.00 170,040.00 0.00 0.00 0.00
5,000,000.00 5,620,040.00 2,607,960.00 0.00

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 06/12/2013 and 06/12/2013
Print By : MuhHijrah
Print Date : 07/12/2013