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    Amour 12 Bulan

    Uploaded by

    Nabila Sekar
    This customer card view shows the payment details for customer Joremenda Sembiring. They have an outstanding installment amount due of IDR 842,000 and an outstanding LC installment of IDR 71,570. In total, the amount owed is IDR 913,570. The document lists the installment due dates and amounts, payments made, waived amounts, and outstanding balances for the installments over the past year.

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    Amour 12 Bulan

    Uploaded by

    Nabila Sekar
    6 views1 page
    This customer card view shows the payment details for customer Joremenda Sembiring. They have an outstanding installment amount due of IDR 842,000 and an outstanding LC installment of IDR 71,570. In total, the amount owed is IDR 913,570. The document lists the installment due dates and amounts, payments made, waived amounts, and outstanding balances for the installments over the past year.

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    amour 12 bulan

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    This customer card view shows the payment details for customer Joremenda Sembiring. They have an outstanding installment amount due of IDR 842,000 and an outstanding LC installment of IDR 71,570. In total, the amount owed is IDR 913,570. The document lists the installment due dates and amounts, payments made, waived amounts, and outstanding balances for the installments over the past year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    6 views1 page

    Amour 12 Bulan

    Uploaded by

    Nabila Sekar
    This customer card view shows the payment details for customer Joremenda Sembiring. They have an outstanding installment amount due of IDR 842,000 and an outstanding LC installment of IDR 71,570. In total, the amount owed is IDR 913,570. The document lists the installment due dates and amounts, payments made, waived amounts, and outstanding balances for the installments over the past year.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    ViewCustomerCard

    COSTOMER CARD VIEW

    Custamer Name JOREMENDA SEMBIRING Agreement No 6372208384


    13/03/2023
    As Of CALCULATE Currency IDR

    O/S Installment Due 842,000.00 O/S Insurance Due 0.00


    O/S LC Installment 71,570.00 LC Insurance 0.00
    Prepaid Insurance 0.00 O/S Life Insurance Due 0.00
    O/S PDC Bounce Fae 0.00 AR Others 0.00
    Contact Prepaid Amount 0.00 Total Amount To Be Paid 913,570.00

    WAIVED O/S
    N PAID PAID LC LC LC
    DUE DATE AMOUNT AMAOUN INSTALLMENT
    O AMOUNT DATE AMOUNT PAID WAIVED
    T DUE
    22/11/202 842.000 842.0 24/11/202 9.262.000,0
    1 2 ,00 00,00 0,00 2 0,00 0,00 0,00 0
    22/12/202 842.000 842.0 26/01/202 147. 8.420.000,0
    2 2 ,00 00,00 0,00 3 350,00 0,00 0,00 0
    03/01/202
    22/01/202 842.000 3 202. 7.578.000,0
    3 3 ,00 842.000,00 0,00 080,00 0,00 0,00 0
    22/02/202 842.000 71. 6.736.000,0
    4 3 ,00 0,00 570,00 0,00 0,00 0
    22/03/202 842.000 5.894.000,0
    5 3 ,00 0,00 0,00 0,00 0
    22/04/202 842.000 5.052.000,0
    6 3 ,00 0,00 0,00 0,00 0
    22/05/202 842.000 4.210.000,0
    7 3 ,00 0,00 0,00 0,00 0
    22/06/202 842.000 3.368.000,0
    8 3 ,00 0,00 0,00 0,00 0
    22/07/202 842.000 2.526.000,0
    9 3 ,00 0,00 0,00 0,00 0
    22/08/202 842.000 1.684.000,0
    10 3 ,00 0,00 0,00 0,00 0
    22/09/202 842.000 842.000,0
    11 3 ,00 0,00 0,00 0,00 0
    22/10/202 842.000
    12 3 ,00 0,00 0,00 0,00 0,00
    10.104.000, 1.684.00 421.
    00 0,00 0,00 000,00 0,00 0,00

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