RIWAYAT PEMBAYARAN

No. Kontrak : 0116.20.211116 Nama CMO : SAROHA HOTMA SABUNGAN No Rangka : MJEC1JG43J5173958 Tenor : 34 / IN ARREAR/BELAKANG
Nama Nasabah : USAM BIN. JAHAMAN Kendaraan : HINO - DUTRO 130 HD + DUMP No Mesin : W04DTRR63846
Alamat KTP : KP KEPANG RT.002/006 SINGAJAYA Kolektor : No Polisi : F8335HF
JONGGOL, KAB. BOGOR, PROVINSI JAWA Cara Bayar : AUTO DEBET Printed : 21-Jan-2023 15:44:37 PM
BARAT, 16830 Nama CFO : Cabang Booking : 0116
Salesthrough : Cabang Handling : 0131
Alamat Tagih : KP KEPANG RT.002/006 SINGAJAYA Total Deposit : 0 No. Kontrak Asal :
JONGGOL, KAB. BOGOR, PROVINSI JAWA No. Kontrak Lama : 011618201738
BARAT, 16830

Alamat Lain : ,,,

Alamat Kirim :

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 26-Jun-2020 29-Jun-2020 29-Jun-2020 3 011020R045394 KASIR 9,813,900 PAID 2,456,433 1,100 ADIRA DYAH
ANGSURAN EPRILYANA
SARI
2 26-Jul-2020 27-Jul-2020 27-Jul-2020 1 011020R052310 KASIR 9,813,900 PAID 19,628 100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
3 26-Aug-2020 28-Aug-2020 28-Aug-2020 2 011020R059493 KASIR 9,813,900 PAID 39,256 16,100 ADIRA EVI
ANGSURAN JANUARANI
4 26-Sep-2020 28-Sep-2020 28-Sep-2020 2 011020R067610 KASIR 9,813,900 PAID 39,256 100 ADIRA EVI
ANGSURAN JANUARANI
5 26-Oct-2020 27-Oct-2020 27-Oct-2020 1 011020R074627 KASIR 9,813,900 PAID 19,628 20,100 ADIRA EVI
ANGSURAN JANUARANI
6 26-Nov-2020 25-Nov-2020 25-Nov-2020 0 011020R081137 KASIR 9,813,900 PAID 0 1,100 ADIRA YULIANTI
ANGSURAN ANGGRAENI
7 26-Dec-2020 29-Dec-2020 29-Dec-2020 3 011020R090569 KASIR 9,813,900 PAID 58,883 1,100 ADIRA EVI
ANGSURAN JANUARANI
8 26-Jan-2021 22-Feb-2021 22-Feb-2021 0 011021R011713 KASIR 9,813,900 PAID 529,951 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
9 26-Feb-2021 30-Mar-2021 30-Mar-2021 0 011021R021077 KASIR 9,813,900 PAID 628,090 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
10 26-Mar-2021 27-Apr-2021 27-Apr-2021 32 011021R027187 KASIR 9,813,900 PAID 628,090 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
11 26-Apr-2021 25-May-2021 25-May-2021 29 011021R032530 KASIR 9,813,900 PAID 569,206 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
12 26-May-2021 22-Jun-2021 22-Jun-2021 7 011021R038832 KASIR 9,813,900 PAID 529,951 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
13 26-Jun-2021 26-Jul-2021 26-Jul-2021 30 011021R044954 KASIR 9,813,900 PAID 588,834 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
14 26-Jul-2021 25-Aug-2021 25-Aug-2021 30 011021R050543 KASIR 9,813,900 PAID 588,834 1,100 ADIRA UMI HEANY
ANGSURAN LATUKAU
15 26-Aug-2021 24-Sep-2021 24-Sep-2021 29 011021R056191 KASIR 9,813,900 PAID 569,206 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
16 26-Sep-2021 26-Oct-2021 26-Oct-2021 30 011021R062123 KASIR 9,813,900 PAID 588,834 1,100 ADIRA UMI HEANY
ANGSURAN LATUKAU
17 26-Oct-2021 25-Nov-2021 25-Nov-2021 30 011021R067526 KASIR 9,813,900 PAID 588,834 1,100 ADIRA UMI HEANY
ANGSURAN LATUKAU
18 26-Nov-2021 23-Dec-2021 23-Dec-2021 27 011021R072584 KASIR 9,813,900 PAID 529,951 1,100 ADIRA UMI HEANY
ANGSURAN LATUKAU
19 26-Dec-2021 24-Jan-2022 24-Jan-2022 29 011022R003056 KASIR 9,813,900 PAID 569,206 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
20 26-Jan-2022 26-Feb-2022 26-Feb-2022 31 013122R002580 DANA PUTRA 9,813,900 PAID 608,462 0 ADIRA ELISABETH
ANGSURAN M
SIMATUPAN
G
21 26-Feb-2022 22-Mar-2022 22-Mar-2022 24 011622B03235 9,813,900 PAID 471,067 100,000
22 26-Mar-2022 25-Apr-2022 25-Apr-2022 30 011622B04644 9,813,900 PAID 588,834 100,000
23 26-Apr-2022 27-May-2022 27-May-2022 31 011622B06084 9,813,900 PAID 608,462 100,000
24 26-May-2022 28-Jun-2022 28-Jun-2022 33 011022R027154 KASIR 9,813,900 PAID 647,717 1,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
25 26-Jun-2022 28-Jul-2022 28-Jul-2022 32 011022R031650 KASIR 9,813,900 PAID 628,090 1,100 ADIRA UMI HEANY
ANGSURAN LATUKAU
26 26-Jul-2022 27-Aug-2022 27-Aug-2022 32 011622B09604 9,813,900 PAID 294,417 0
27 26-Aug-2022 26-Sep-2022 26-Sep-2022 31 011022R041707 KASIR 9,813,900 PAID 608,462 6,100 ADIRA TRI
ANGSURAN WAHYUNIN
GSIH
28 26-Sep-2022 28-Oct-2022 28-Oct-2022 32 011622B12419 9,813,900 PAID 628,090 100,000
29 26-Oct-2022 22-Nov-2022 22-Nov-2022 27 011622B13593 9,813,900 PAID 529,951 100,000
30 26-Nov-2022 19-Dec-2022 19-Dec-2022 23 011622B14934 9,813,900 PAID 451,439 100,000
31 26-Dec-2022 26 9,813,900 510,323 0
32 26-Jan-2023 0 9,813,900 0 0
33 26-Feb-2023 0 9,813,900 0 0
34 26-Mar-2023 0 9,813,154 0 0
Total 716 333,671,854 16,117,385 661,200