GRESIK

Kartu Piutang Konsumen

Konsumen : SORAJI Program : No. Polisi : L1211MW

Alamat : BANYUAWET Rt.003 Rw.001 No. Rangka : MHFM1BA3JBK375669 Merk : TOYOTA AVANZA G 1.3
Kedukbembem, Mantup, KAB- VVTI M/T
Lamongan, 62283
No. Mesin : DJ60639 Tenor/Frek : 35/Monthly

No. Kontrak : 1083120220402927 No. BPKB : M09569788

Cabang Asal : GRESIK Warna : SILVER METALIK Tanggal Cetak : 13/12/2023
Status : LIV/NM Tahun : 2011 Halaman : 1 / 2
(Kartu Piutang) ini (bukan) merupakan kwitansi atau alat bukti penerimaan pembayaran yang
sah dari PT. Wahana Ottomitra Multiartha Tbk

Pembayaran
Disc Disc
No Jatuh Tempo Angsuran Denda Sisa Angsuran Sisa Denda
Angsuran Denda Tanggal No. Bukti Jns* Jumlah Via Hari

1 13/05/2022 3015000.00 0.00 0.00 0.00 01/05/2022 A 462000.00 Bank 0 0.00 0.00

12/05/2022 0831- A 2553000.00 WOP PT 0

2022050000355 Pos
2 13/06/2022 3015000.00 0.00 0.00 0.00 12/05/2022 0831- A 462000.00 WOP PT 0 0.00 0.00
2022050000355 Pos
14/06/2022 0831- A 2553000.00 WOP PT 0
2022060000399 Pos
3 13/07/2022 3015000.00 0.00 0.00 0.00 14/06/2022 0831- A 462000.00 WOP PT 0 0.00 0.00
2022060000399 Pos
11/07/2022 0831- A 2553000.00 WOP PT 0
2022070000331 Pos
4 13/08/2022 3015000.00 0.00 0.00 0.00 11/07/2022 0831- A 462000.00 WOP PT 0 0.00 0.00
2022070000331 Pos
11/08/2022 0831- A 2553000.00 WOP PT 0
2022080000397 Pos
5 13/09/2022 3015000.00 0.00 0.00 0.00 11/08/2022 0831- A 462000.00 WOP PT 0 0.00 0.00
2022080000397 Pos
12/09/2022 0831- A 2553000.00 WOP PT 0
2022090000349 Pos
6 13/10/2022 3015000.00 0.00 0.00 0.00 12/09/2022 0831- A 462000.00 WOP PT 0 0.00 0.00
2022090000349 Pos
12/10/2022 0831- A 2553000.00 WOP PT 0
2022100000317 Pos
7 13/11/2022 3015000.00 0.00 0.00 0.00 12/10/2022 0831- A 462000.00 WOP PT 0 0.00 0.00
2022100000317 Pos
14/11/2022 0831- A 2553000.00 WOP PT 0
2022110000374 Pos
8 13/12/2022 3015000.00 280830.00 0.00 0.00 14/11/2022 0831- A 462000.00 WOP PT 22 0.00 280830.00
2022110000374 Pos
04/01/2023 0831- A 2553000.00 WOP PT 22
2023010000138 Pos
9 13/01/2023 3015000.00 229770.00 0.00 0.00 04/01/2023 0831- A 462000.00 WOP PT 18 0.00 229770.00
2023010000138 Pos
31/01/2023 0831- A 2553000.00 WOP SYB 18
2023010000693
10 13/02/2023 3015000.00 191475.00 0.00 0.00 31/01/2023 0831- A 462000.00 WOP SYB 15 0.00 191475.00
2023010000693
28/02/2023 0831- A 2553000.00 WOP PT 15
2023020000659 Pos
11 13/03/2023 3015000.00 63825.00 0.00 0.00 28/02/2023 0831- A 462000.00 WOP PT 5 0.00 63825.00
2023020000659 Pos
18/03/2023 0831- A 2553000.00 WOP PT 5
2023030000446 Pos
12 13/04/2023 3015000.00 0.00 0.00 0.00 18/03/2023 0831- A 462000.00 WOP PT 0 0.00 0.00
2023030000446 Pos
13/04/2023 0831- A 2553000.00 WOP PT 0
2023040000334 Pos
13 13/05/2023 3015000.00 114885.00 0.00 0.00 13/04/2023 0831- A 462000.00 WOP PT 9 0.00 114885.00
2023040000334 Pos
22/05/2023 0831- A 2553000.00 WOP PT 9
2023050000590 Pos
14 13/06/2023 3015000.00 51060.00 0.00 0.00 22/05/2023 0831- A 462000.00 WOP PT 4 0.00 51060.00
2023050000590 Pos
17/06/2023 0831- A 2553000.00 WOP PT 4
2023060000408 Pos
15 13/07/2023 3015000.00 89355.00 0.00 0.00 17/06/2023 0831- A 462000.00 WOP PT 7 0.00 89355.00
2023060000408 Pos
20/07/2023 0831- A 2553000.00 WOP PT 7
2023070000517 Pos
16 13/08/2023 3015000.00 76590.00 0.00 0.00 20/07/2023 0831- A 462000.00 WOP PT 6 0.00 76590.00
2023070000517 Pos
19/08/2023 0831- A 2553000.00 WOP PT 6
2023080000430 Pos
17 13/09/2023 3015000.00 306360.00 0.00 0.00 19/08/2023 0831- A 462000.00 WOP PT 24 0.00 306360.00
2023080000430 Pos
07/10/2023 0831- A 2553000.00 WOP PT 24
2023100000196 Pos
18 13/10/2023 3015000.00 306360.00 0.00 0.00 07/10/2023 0831- A 462000.00 WOP PT 24 0.00 306360.00
2023100000196 Pos

* A = Angsuran D = Denda

Dicetak oleh : YUSUF AULIA FIRMANSYAH

GRESIK
Kartu Piutang Konsumen

Konsumen : SORAJI Program : No. Polisi : L1211MW

Alamat : BANYUAWET Rt.003 Rw.001 No. Rangka : MHFM1BA3JBK375669 Merk : TOYOTA AVANZA G 1.3
Kedukbembem, Mantup, KAB- VVTI M/T
Lamongan, 62283
No. Mesin : DJ60639 Tenor/Frek : 35/Monthly

No. Kontrak : 1083120220402927 No. BPKB : M09569788

Cabang Asal : GRESIK Warna : SILVER METALIK Tanggal Cetak : 13/12/2023
Status : LIV/NM Tahun : 2011 Halaman : 2 / 2
(Kartu Piutang) ini (bukan) merupakan kwitansi atau alat bukti penerimaan pembayaran yang
sah dari PT. Wahana Ottomitra Multiartha Tbk

Pembayaran
Disc Disc
No Jatuh Tempo Angsuran Denda Sisa Angsuran Sisa Denda
Angsuran Denda Tanggal No. Bukti Jns* Jumlah Via Hari

18 13/10/2023 3015000.00 306360.00 0.00 0.00 06/11/2023 0831- A 2553000.00 WOP PT 24

2023110000112 Pos
19 13/11/2023 3015000.00 319125.00 0.00 0.00 06/11/2023 0831- A 462000.00 WOP PT 25 0.00 319125.00
2023110000112 Pos
08/12/2023 0831- A 2553000.00 WOP PT 25
2023120000178 Pos
20 13/12/2023 3015000.00 0.00 0.00 0.00 08/12/2023 0831- A 462000.00 WOP PT 0 2553000.00 0.00
2023120000178 Pos
21 13/01/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

22 13/02/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

23 13/03/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

24 13/04/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

25 13/05/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

26 13/06/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

27 13/07/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

28 13/08/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

29 13/09/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

30 13/10/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

31 13/11/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

32 13/12/2024 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

33 13/01/2025 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

34 13/02/2025 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

35 13/03/2025 3015000.00 0.00 0.00 0.00 0.00 0 3015000.00 0.00

Total 105525000.00 2029635.00 0.00 0.00 57747000.0 159 47778000.00 2029635.0

0
0

* A = Angsuran D = Denda

Dicetak oleh : YUSUF AULIA FIRMANSYAH