PT.

MANDIRI UTAMA FINANCE

HISTORY PAYMENT

NO KONTRAK : 010520004790 NAMA CMO : DEDEN APIP NO. RANGKA : MH1JM7112KK086907 TENOR : 29
NO. MESIN /
NAMA : MUHAMMAD MAJID KENDARAAN : HONDA - GENIO CBS-ISS : JM71E1086801 NO. POLISI : B4408NJF
NO.SERI
KEDAUNG WETAN, 004/003, KEDAUNG WETAN,
ALAMAT KTP : KOLEKTOR : MUCHAMAD WIMBO BINTORO PRINTED : 19-Feb-23
NEGLASARI, PROVINSI BANTEN, INDONESIA-15128
ALAMAT KP KEDAUNG WETAN, 004/003, KEDAUNG WETAN,
: CARA BAYAR : KASIR
TAGIH NEGLASARI, PROVINSI BANTEN, INDONESIA-15128
JL RAYA BANDARA, 000/000, PAJANG, BENDA,
ALAMAT LAIN : NAMA CFO : DEDEN APIP
PROVINSI BANTEN, INDONESIA-15128

TANGGAL DENDA NO. PDC/

KE HARI NO. REFRENCE KOLEKTOR ANGSURAN KET. PAID KET. COLLECTING USER ID
DUE PAID KOLEKSI CALC PAID AGENTS
1 15 - Jan - 21 14 - Jan - 21 14 - Jan - 21 0 0105.21.R.00530 KASIR 653,000 KASIR PAID 0 0 MUF ANGSURAN KASIR
2 15 - Feb - 21 11 - Feb - 21 11 - Feb - 21 0 1547.55.4.03907 653,000 INDOMARET PAID 0 0
3 15 - Mar - 21 15 - Mar - 21 15 - Mar - 21 0 1496.85.7.14365 653,000 INDOMARET PAID 0 0
4 15 - Apr - 21 14 - Apr - 21 14 - Apr - 21 0 1804.96.7.53066 653,000 INDOMARET PAID 0 0
5 15 - May - 21 14 - May - 21 14 - May - 21 0 1496.85.7.17953 653,000 INDOMARET PAID 0 0
6 15 - Jun - 21 14 - Jun - 21 14 - Jun - 21 0 1657.07.8.65285 653,000 INDOMARET PAID 0 0
7 15 - Jul - 21 15 - Jul - 21 15 - Jul - 21 0 1496.85.7.21737 653,000 INDOMARET PAID 0 0
8 15 - Aug - 21 17 - Aug - 21 17 - Aug - 21 2 1777.05.4.07272 653,000 INDOMARET PAID 6,530 0
9 15 - Sep - 21 30 - Sep - 21 30 - Sep - 21 15 2487.58.7.69590 653,000 INDOMARET PAID 48,975 0
10 15 - Oct - 21 18 - Oct - 21 16 - Oct - 21 1 0105.21.R.13177 ANDRE R 653,000 KASIR PAID 3,265 0 MUF ANGSURAN ANDRE R
11 15 - Nov - 21 11 - Nov - 21 11 - Nov - 21 0 1496.85.7.30133 653,000 INDOMARET PAID 0 0
12 15 - Dec - 21 14 - Dec - 21 14 - Dec - 21 0 1496.85.7.32624 653,000 INDOMARET PAID 0 0
13 15 - Jan - 22 10 - Jan - 22 10 - Jan - 22 0 0122.RB.0.14122 653,000 BILL PAYMENT PAID 0 0
14 15 - Feb - 22 11 - Feb - 22 11 - Feb - 22 0 0222.RB.0.55307 653,000 BILL PAYMENT PAID 0 0
15 15 - Mar - 22 16 - Mar - 22 16 - Mar - 22 1 0322.RB.0.03068 653,000 BILL PAYMENT PAID 3,265 0
16 15 - Apr - 22 06 - Apr - 22 06 - Apr - 22 0 0422.RB.0.34531 653,000 BILL PAYMENT PAID 0 0
17 15 - May - 22 15 - May - 22 15 - May - 22 0 0522.RB.0.90946 653,000 BILL PAYMENT PAID 0 0
18 15 - Jun - 22 08 - Jun - 22 08 - Jun - 22 0 0622.RB.0.31208 653,000 BILL PAYMENT PAID 0 0
19 15 - Jul - 22 10 - Jul - 22 10 - Jul - 22 0 0722.RB.0.83063 653,000 BILL PAYMENT PAID 0 0
20 15 - Aug - 22 04 - Aug - 22 04 - Aug - 22 0 0822.RB.0.26191 653,000 BILL PAYMENT PAID 0 0
21 15 - Sep - 22 11 - Sep - 22 11 - Sep - 22 0 0922.RB.0.89494 653,000 BILL PAYMENT PAID 0 0
22 15 - Oct - 22 07 - Oct - 22 07 - Oct - 22 0 1022.RB.0.40425 653,000 BILL PAYMENT PAID 0 0
23 15 - Nov - 22 05 - Nov - 22 05 - Nov - 22 0 1122.RB.0.95551 653,000 BILL PAYMENT PAID 0 0
24 15 - Dec - 22 08 - Dec - 22 08 - Dec - 22 0 1222.RB.0.62422 653,000 BILL PAYMENT PAID 0 0
25 15 - Jan - 23 07 - Jan - 23 07 - Jan - 23 0 0123.RB.0.17487 653,000 BILL PAYMENT PAID 0 0
26 15 - Feb - 23 10 - Feb - 23 10 - Feb - 23 0 0223.RB.0.91540 653,000 BILL PAYMENT PAID 0 0
27 15 - Mar - 23 0 653,000 0 0
28 15 - Apr - 23 0 653,000 0 0
29 15 - May - 23 0 652,975 0 0
Total 19 18,936,975 62,035 0