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  • vAR CARD 851000033022

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    irfan zidni
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    This document is an account receivable card for a customer named Nofa Igbal Bilal Saputra with an active contract since January 12th, 2022. It shows a payment schedule of 36 installments of 769,000 due on the 12th of each month, with all payments made on time except the most recent one which is 57,675 in arrears for 15 days. The total amount owed on the contract is 27,684,000 with 8,459,000 paid so far, leaving an outstanding balance of 19,225,000.

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    vAR_CARD_851000033022.txt

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    This document is an account receivable card for a customer named Nofa Igbal Bilal Saputra with an active contract since January 12th, 2022. It shows a payment schedule of 36 installments of 769,000 due on the 12th of each month, with all payments made on time except the most recent one which is 57,675 in arrears for 15 days. The total amount owed on the contract is 27,684,000 with 8,459,000 paid so far, leaving an outstanding balance of 19,225,000.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
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    Download as txt, pdf, or txt
    20 views3 pages

    vAR CARD 851000033022

    Uploaded by

    irfan zidni
    This document is an account receivable card for a customer named Nofa Igbal Bilal Saputra with an active contract since January 12th, 2022. It shows a payment schedule of 36 installments of 769,000 due on the 12th of each month, with all payments made on time except the most recent one which is 57,675 in arrears for 15 days. The total amount owed on the contract is 27,684,000 with 8,459,000 paid so far, leaving an outstanding balance of 19,225,000.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 3

    #@#x0##Pt Federal International Finance

    Date : 27/01/2023
    MALANG 2 A/R CARD
    Page : 1
    -----------------------------------------------------------------------------------
    -------------------------------------------------------------------------
    Contract No. : 851000033022/85122000377 Contract Status : Active
    Contract Date : 12/01/2022
    Customer Name : NOFA IGBAL BILAL SAPUTRA/851220000123
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    Due Date Inst Seq Inst Amount Reference No Doc/Memo No Bank Paid Date
    Paid Amount OutStanding Pen Amount Pen Recvd Days CF
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    12/02/2022 1 1 769,000 85122J015562 BC001
    12/02/2022 769,000 0 0 0 0
    12/03/2022 2 1 769,000 85122J024252 BC001
    06/03/2022 769,000 0 0 0 0
    12/04/2022 3 1 769,000 85122J037057 BC001
    09/04/2022 769,000 0 0 0 0
    12/05/2022 4 1 769,000 85122J047780 BC001
    09/05/2022 769,000 0 0 0 0
    12/06/2022 5 1 769,000 85122J060217 BC001
    10/06/2022 769,000 0 0 0 0
    12/07/2022 6 1 769,000 85122J071558 BC001
    11/07/2022 769,000 0 0 0 0
    12/08/2022 7 1 769,000 85122J082738 BC001
    12/08/2022 769,000 0 0 0 0
    12/09/2022 8 1 769,000 85122J092405 BC001
    10/09/2022 769,000 0 0 0 0
    12/10/2022 9 1 769,000 85122J101694 BC001
    08/10/2022 769,000 0 0 0 0
    12/11/2022 10 1 769,000 85122J113084 BC001
    11/11/2022 769,000 0 0 0 0
    12/12/2022 11 1 769,000 85122J122774 BC001
    10/12/2022 769,000 0 0 0 0
    12/01/2023 12 769,000
    0 769,000 57,675 0 15
    12/02/2023 13 769,000
    0 769,000 0 0 0
    12/03/2023 14 769,000
    0 769,000 0 0 0
    12/04/2023 15 769,000
    0 769,000 0 0 0
    12/05/2023 16 769,000
    0 769,000 0 0 0
    12/06/2023 17 769,000
    0 769,000 0 0 0
    12/07/2023 18 769,000
    0 769,000 0 0 0
    12/08/2023 19 769,000
    0 769,000 0 0 0
    12/09/2023 20 769,000
    0 769,000 0 0 0
    12/10/2023 21 769,000
    0 769,000 0 0 0
    12/11/2023 22 769,000
    0 769,000 0 0 0
    12/12/2023 23 769,000
    0 769,000 0 0 0
    12/01/2024 24 769,000
    0 769,000 0 0 0
    12/02/2024 25 769,000
    0 769,000 0 0 0
    12/03/2024 26 769,000
    0 769,000 0 0 0
    12/04/2024 27 769,000
    0 769,000 0 0 0
    12/05/2024 28 769,000
    0 769,000 0 0 0
    12/06/2024 29 769,000
    0 769,000 0 0 0
    12/07/2024 30 769,000
    0 769,000 0 0 0
    12/08/2024 31 769,000
    0 769,000 0 0 0
    12/09/2024 32 769,000
    0 769,000 0 0 0
    12/10/2024 33 769,000
    0 769,000 0 0 0
    12/11/2024 34 769,000
    0 769,000 0 0 0
    12/12/2024 35 769,000
    0 769,000 0 0 0
    12/01/2025 36 769,000
    0 769,000 0 0 0
    -----------------------------------------------------------------------------------
    ---------------------------------------------------------------------------------
    27,684,000
    8,459,000 19,225,000 57,675 0
    Total Collection Fee(CF) : 0
    Total Collection Fee(CF) Paid : 0
    -----------------------------------------------------------------------------------
    -------------------------------------------------------------------------

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