LAPORAN AR UNIT-LEASING ALL CABANG YAMAHA

PT. SERBA MULIA AUTO

TAHUN 2024

AR 19 April 2024
CABANG YAMAHA
1 - 7 HARI % UNIT
YAMAHA A. YANI BPP 237,924,700 82% 10
YAMAHA APT. PRANOTO BPP 160,676,100 87% 7
YAMAHA BARONG TONGKOK 604,096,100 48% 24
YAMAHA BONTANG 213,032,700 76% 9
YAMAHA LAMBUNG SMD 462,460,600 68% 21
YAMAHA MELAK 741,894,700 38% 29
YAMAHA LOA JANAN SMD 476,977,800 41% 18
YAMAHA PETUNG 442,096,300 66% 17
YAMAHA SANGATTA 842,859,000 63% 34
YAMAHA TANAH GROGOT 764,243,300 83% 30
YAMAHA TENGGARONG 403,913,300 75% 18
PT. BANK MANDIRI, Tbk 0%
PT. SERBA MULIA AUTO (APT) 0%
KEC PENAJAM KAB PENAJAM PASER UTARA (AYN) 0%
0.0%
TOTAL 5,350,174,600 53% 217
- 0
By Leasing :
LEASING
1 - 7 HARI % UNIT
ADIRA 2,182,742,100 52% 90
BAF 597,345,300 59% 24
BCA #DIV/0!
IMF 225,082,200 45% 9
MANDALA 898,366,700 65% 35
MAF 128,741,200 100% 5
MF #DIV/0!
MUF 27,731,800 19% 1
SOF 447,556,800 63% 17
WOM 66,521,700 60% 3
SMF 776,086,800 74% 33
CASH 0%

TOTAL 5,350,174,600 53% 217

 8 - 14 HARI8 - 14 HARI 15 - 30 HARI 15 - 30 HAR15 - 30 HAR31 - 60 HAR
OVER DUE
8 - 14 HARI % unit 15 - 30 HARI % UNIT 31 - 60 HARI
17,622,400 6% 1 34,597,000 12% 1
23,833,400 13% 1 0%
342,572,600 27% 13 314,258,400 25% 12
55,740,800 20% 3 12,106,800 4% 1
216,033,600 32% 8 0%
481,024,300 25% 18 722,242,600 0% 27
262,425,000 23% 10 417,508,300 36% 17
230,666,800 34% 9 0%
403,082,800 30% 16 99,511,700 7% 4
152,608,400 17% 6 0%
131,731,300 25% 7 0%
0% 0%

- -
2,317,341,400 23% 92 1,600,224,800 16% 62 -
- 0 - 0 -

OVER DUE
8 - 14 HARI % UNIT 15 - 30 HARI % UNIT 31 - 60 HARI
878,652,700 21% 35 1,165,216,000 0% 45
263,526,900 26% 11 145,970,700 14% 6
0%
238,705,400 47% 9 41,982,400 8% 2
342,551,300 25% 13 140,635,500 10% 5
0% 0%
0% 0%
85,723,300 58% 3 34,597,000 23% 1
232,879,700 33% 8 30,835,300 4% 1
18,758,100 17% 1 25,344,000 23% 1
256,544,000 24% 12 15,643,900 1% 1
0% 0%

2,317,341,400 23% 92 1,600,224,800 16% 62 -

 4,668,812,018

31 - 60 HAR31 - 60 HAR60 up 60 up 60 up
TOTAL
% UNIT > 60 HARI % UNIT Piutang %
0% 0% 290,144,100 100%
0% 0% 184,509,500 100%
0% 0% 1,260,927,100 100%
0% 0% 280,880,300 100%
0% 0% 678,494,200 100%
0% 0% 1,945,161,600 63%
0% 0% 1,156,911,100 100%
0% 0% 672,763,100 100%
0% 0% 1,345,453,500 100%
0% 0% 916,851,700 100%
0% 0% 535,644,600 100%
0% 728,791,624 100% 494 728,791,624 100%
18,785,500 100% 1 18,785,500 100%
3,668,694 100% 1 3,668,694 100%
-
0% 0 751,245,818 7% 496 10,018,986,618 100%
0 - 0

TOTAL
% UNIT > 60 HARI % UNIT AMOUNT %
0% 0% 4,226,610,800 72%
0% 0% 1,006,842,900 100%
0% 0% - #DIV/0!
0% 0% 505,770,000 100%
0% 0% 1,381,553,500 100%
0% 0% 128,741,200 100%
0% 0 0% 0 - #DIV/0!
0% 0% 148,052,100 100%
0% 0% 711,271,800 100%
0% 0% 110,623,800 100%
0% 0% 1,048,274,700 100%
0% 751,245,818 100% 496 751,245,818 100%

0% 0 751,245,818 7% 496 10,018,986,618 100%

TOTAL
Total Piutang UNIT
12
8
49
13
29
74
45
26
54
36
25
494
1
1
0.0%
867

TOTAL
UNIT
170
41
0
20
53
5
0
5
26
5
46
496

867
Cabang OD
Yamaha A. Yani 8-14 days
8-14 days Total
15-30 days
15-30 days Total
>60 days
>60 days Total
Yamaha A. Yani Total
Yamaha APT Pranoto 8-14 days
8-14 days Total
>60 days

>60 days Total

Yamaha APT Pranoto Total
Yamaha Barong Tongkok 8-14 days
8-14 days Total
15-30 days
15-30 days Total
Yamaha Barong Tongkok Total
Yamaha Bontang 8-14 days
8-14 days Total
15-30 days
15-30 days Total
Yamaha Bontang Total
Yamaha Lambung Mangkurat 8-14 days

8-14 days Total

Yamaha Lambung Mangkurat Total
Yamaha Melak 8-14 days

8-14 days Total

15-30 days

15-30 days Total

Yamaha Melak Total
Yamaha Pasar Loajanan 8-14 days

8-14 days Total

15-30 days

15-30 days Total

Yamaha Pasar Loajanan Total
Yamaha Petung 8-14 days
 8-14 days Total
Yamaha Petung Total
Yamaha Sangatta 8-14 days

8-14 days Total

15-30 days

15-30 days Total

Yamaha Sangatta Total
Yamaha Tanah Grogot 8-14 days

8-14 days Total

Yamaha Tanah Grogot Total
Yamaha Tenggarong 8-14 days

8-14 days Total

Yamaha Tenggarong Total
Grand Total
 Data
Nama Customer Count of Saldo Piutang
PT. SMART MULTI FINANCE 1
1
Mandiri Utama Finance 1
1
KECAMATAN PENAJAM KABUPATEN PENAJAM PASER UTARA 1
1
3
PT Mandala Multifinance Tbk 1
1
PT. BANK MANDIRI (PERSERO) 32
PT. SERBA MULIA AUTO 1
33
34
PT Adira Dinamika Multifinance Tbk 13
13
PT Adira Dinamika Multifinance Tbk 12
12
25
PT Bussan Auto Finance, Tbk 3
3
PT Bussan Auto Finance, Tbk 1
1
4
PT Adira Dinamika Multifinance Tbk 1
PT Bussan Auto Finance, Tbk 5
PT Summit OTO Finance 2
8
8
PT Adira Dinamika Multifinance Tbk 12
PT Summit OTO Finance 6
18
PT Adira Dinamika Multifinance Tbk 26
PT Summit OTO Finance 1
27
45
PT Adira Dinamika Multifinance Tbk 2
PT Bussan Auto Finance, Tbk 1
PT Mandala Multifinance Tbk 6
PT. SMART MULTI FINANCE 1
10
PT Adira Dinamika Multifinance Tbk 6
PT Bussan Auto Finance, Tbk 4
PT Mandala Multifinance Tbk 5
PT Wahana Ottomitra Multiartha, Tbk 1
PT. SMART MULTI FINANCE 1
17
27
PT Adira Dinamika Multifinance Tbk 2
PT Indo Mobil Finance 3
PT Mandala Multifinance Tbk 4
9
9
Mandiri Utama Finance 3
PT Adira Dinamika Multifinance Tbk 5
PT Indo Mobil Finance 6
PT Mandala Multifinance Tbk 1
PT. SMART MULTI FINANCE 1
16
PT Adira Dinamika Multifinance Tbk 1
PT Bussan Auto Finance, Tbk 1
PT Indo Mobil Finance 2
4
20
PT Bussan Auto Finance, Tbk 2
PT Mandala Multifinance Tbk 1
PT. SMART MULTI FINANCE 3
6
6
PT Wahana Ottomitra Multiartha, Tbk 1
PT. SMART MULTI FINANCE 6
7
7
188
Sum of Saldo Piutang2
17,622,400
17,622,400
34,597,000
34,597,000
3,668,694
3,668,694
55,888,094
23,833,400
23,833,400
728,791,624
18,785,500
747,577,124
771,410,524
342,572,600
342,572,600
314,258,400
314,258,400
656,831,000
55,740,800
55,740,800
12,106,800
12,106,800
67,847,600
17,043,900
137,038,900
61,950,800
216,033,600
216,033,600
310,095,400
170,928,900
481,024,300
691,407,300
30,835,300
722,242,600
1,203,266,900
56,296,800
19,218,900
162,819,300
24,090,000
262,425,000
131,293,500
104,591,400
140,635,500
25,344,000
15,643,900
417,508,300
679,933,300
57,739,800
69,690,900
 103,236,100
230,666,800
230,666,800
85,723,300
94,904,200
169,014,500
27,240,000
26,200,800
403,082,800
28,256,800
29,272,500
41,982,400
99,511,700
502,594,500
51,528,300
25,422,500
75,657,600
152,608,400
152,608,400
18,758,100
112,973,200
131,731,300
131,731,300
4,668,812,018
 PT. SERBA MULIA AUTO
LAPORAN PIUTANG Per Tanggal 2024-04-19
Tanggal Transaksi - s/d 2024-04-19

No Cabang Divisi Nama Journal Kode Journal Ref Journal Entry No. Mesin COA
1 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2112/01067 G3L8E0884065, G3L8E0883193, 112101
2 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2112/01068 G3L8E0878101, G3L8E0878198, 112101
3 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2112/01112 G3L8E0878070, G3L8E0878269, 112101
4 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2201/01178 G3L8E0875888, G3L8E0875892, 112101
5 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2201/01179 G3L8E0880431, G3L8E0880463, 112101
6 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2201/01191 G3L8E0883021, G3L8E0884091, 112101
7 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2201/01201 G3L8E0882913, G3L8E0883039, 112101
8 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2202/01282 G3L8E0884077, G3L8E0874587, 112101
9 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2202/01285 G3L8E0884052, G3L8E0884050, 112101
10 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2203/01310 G3L8E0883233, G3L8E0884032, 112101
11 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2203/01325 G3L8E0882324, G3L8E0875519, 112101
12 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2205/01539 G3L8E0879330, G3L8E0872190, 112101
13 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2205/01540 G3L8E0875398, G3L8E0872178, 112101
14 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2206/01609 G3L8E0879357, G3L8E0879388, 112101
15 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2206/01608 G3L8E0872182, G3L8E0872390, 112101
16 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2206/01612 G3L8E0879306, G3L8E0883236, 112101
17 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2206/01613 G3L8E0882365, G3L8E0875379, 112101
18 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2206/01615 G3L8E0879307, G3L8E0879344, 112101
19 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01616 G3L8E0872245, G3L8E0872244, 112101
20 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01642 G3L8E0875434, G3L8E0875435, 112101
21 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01667 G3L8E0872229, G3L8E0872349, 112101
22 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01638 G3L8E0874621, G3L8E0875427 112101
23 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01671 G3L8E0875098, G3L8E0875086, 112101
24 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01647 G3L8E0875399, G3L8E0875383, 112101
25 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01646 G3L8E0872143, G3L8E0875499, 112101
26 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2207/01645 G3L8E0873046, G3L8E0874811, 112101
27 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2208/01745 G3L8E0875436, G3L8E0872160, 112101
28 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2208/01746 G3L8E0872159, G3L8E0874808, 112101
29 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2210/01863 G3L8E0872176, G3L8E0875401, 112101
30 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2210/01862 G3L8E0874575, G3L8E0874816, 112101
31 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2210/01864 G3L8E0882379, G3L8E0882373, 112101
32 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2211/01928 E33WE0104865 112101
33 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2301/01998 G3L8E0875507 112101
34 Yamaha APT Pranoto Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-APT/2404/03107 G3P4E0248890 112101
42 Yamaha A. Yani Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-AYN/2312/01690 G3L8E1854870 112101

2024-04-19 17:01:05 1 / 35
Keterangan Transaksi Tanggal Transaksi Tgl Jatuh Tempo Kode Partner Nama Customer Finance Company
DSO-S/SMA-YMH-APT/2112/01067 23/12/2021 22/01/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2112/01068 28/12/2021 27/01/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2112/01112 31/12/2021 30/01/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2201/01178 25/01/2022 24/02/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2201/01179 25/01/2022 24/02/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2201/01191 27/01/2022 26/02/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2201/01201 31/01/2022 02/03/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2202/01282 28/02/2022 30/03/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2202/01285 28/02/2022 30/03/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2203/01310 08/03/2022 07/04/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2203/01325 01/04/2022 01/05/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2205/01539 22/06/2022 22/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2205/01540 22/06/2022 22/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2206/01609 28/06/2022 28/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2206/01608 29/06/2022 29/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2206/01612 30/06/2022 30/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2206/01613 30/06/2022 30/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2206/01615 30/06/2022 30/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01616 01/07/2022 31/07/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01642 13/07/2022 12/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01667 22/07/2022 21/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01638 22/07/2022 21/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01671 22/07/2022 21/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01647 26/07/2022 25/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01646 31/07/2022 30/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2207/01645 31/07/2022 30/08/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2208/01745 31/08/2022 30/09/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2208/01746 31/08/2022 30/09/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2210/01863 27/10/2022 26/11/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2210/01862 27/10/2022 26/11/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2210/01864 27/10/2022 26/11/2022 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2211/01928 30/11/2022 14/12/2022 BPA/2211/044991 PT. SERBA MULIA AUTO
DSO-S/SMA-YMH-APT/2301/01998 03/01/2023 02/02/2023 BPA/2112/024708 PT. BANK MANDIRI (PERSERO)
DSO-S/SMA-YMH-APT/2404/03107 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-AYN/2312/01690 31/12/2023 31/12/2023 BPA/2312/067567 KECAMATAN PENAJAM KABUPATEN PENAJAM PASER UTARA

2024-04-19 17:01:05 2 / 35
 20,648,539,456.00 10,018,986,618.00
QQ Days Overdue OD Status Total Invoice Saldo Awal Saldo Piutang
818 >60 days Outstanding 549,600,000.00 44,471.00 44,471.00
813 >60 days Outstanding 229,000,000.00 18,530.00 18,530.00
810 >60 days Outstanding 458,000,000.00 1,249,081.00 1,249,081.00
785 >60 days Outstanding 114,500,000.00 520,455.00 520,455.00
785 >60 days Outstanding 526,700,000.00 2,290,003.00 2,290,003.00
783 >60 days Outstanding 389,300,000.00 104,091.00 104,091.00
779 >60 days Outstanding 595,400,000.00 208,183.00 208,183.00
751 >60 days Outstanding 503,800,000.00 2,290,002.00 2,290,002.00
751 >60 days Outstanding 732,800,000.00 3,330,912.00 3,330,912.00
743 >60 days Outstanding 297,700,000.00 1,353,183.00 1,353,183.00
719 >60 days Outstanding 206,100,000.00 936,819.00 936,819.00
637 >60 days Outstanding 68,700,000.00 7,182,273.00 7,182,273.00
637 >60 days Outstanding 160,300,000.00 16,758,636.00 16,758,636.00
631 >60 days Outstanding 595,400,000.00 62,246,364.00 62,246,364.00
630 >60 days Outstanding 114,500,000.00 11,970,455.00 11,970,455.00
629 >60 days Outstanding 480,900,000.00 50,275,909.00 50,275,909.00
629 >60 days Outstanding 175,277,256.00 31,735,892.00 31,735,892.00
629 >60 days Outstanding 503,800,000.00 52,670,000.00 52,670,000.00
628 >60 days Outstanding 366,400,000.00 38,305,455.00 38,305,455.00
616 >60 days Outstanding 183,200,000.00 19,152,727.00 19,152,727.00
607 >60 days Outstanding 458,000,000.00 47,881,818.00 47,881,818.00
607 >60 days Outstanding 45,800,000.00 4,788,182.00 4,788,182.00
607 >60 days Outstanding 526,700,000.00 55,064,091.00 55,064,091.00
603 >60 days Outstanding 229,000,000.00 23,940,909.00 23,940,909.00
598 >60 days Outstanding 297,700,000.00 31,123,182.00 31,123,182.00
598 >60 days Outstanding 732,800,000.00 76,610,909.00 76,610,909.00
567 >60 days Outstanding 137,400,000.00 14,364,546.00 14,364,546.00
567 >60 days Outstanding 366,400,000.00 38,305,455.00 38,305,455.00
510 >60 days Outstanding 458,000,000.00 47,881,818.00 47,881,818.00
510 >60 days Outstanding 458,000,000.00 47,881,818.00 47,881,818.00
510 >60 days Outstanding 343,500,000.00 35,911,364.00 35,911,364.00
492 >60 days Outstanding 18,785,500.00 18,785,500.00 18,785,500.00
442 >60 days Outstanding 22,900,000.00 2,394,091.00 2,394,091.00
YETI 13 8-14 days Outstanding 23,833,400.00 23,833,400.00 23,833,400.00
N PENAJAM PASER UTARA 110 >60 days Outstanding 34,160,000.00 3,668,694.00 3,668,694.00

2024-04-19 17:01:05 3 / 35
Salesman Remark
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Program Bank Mandiri
PT. SERBA MULIA AUTO Motor inventaris
PT. SERBA MULIA AUTO Program Bank Mandiri
HAMKA
WANDA FITRI UTAMI Masih ditanyakan ke bagian tax krn ssp yg dibayarkan dinas lebih besar dari tagihan yang kita berikan, (nominal sisa AR adalah sisa potongan2 p

2024-04-19 17:01:05 4 / 35
n dinas lebih besar dari tagihan yang kita berikan, (nominal sisa AR adalah sisa potongan2 pajak)

2024-04-19 17:01:05 5 / 35
 43 Yamaha A. Yani Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-AYN/2404/01938 G3L8E2015617 112101
44 Yamaha A. Yani Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-AYN/2404/01945 E32WE0411074 112101
55 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00857 E33WE0329769 112101
56 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00858 G3P2E0397802 112101
57 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00859 E3R5E0422772 112101
58 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00862 E32WE0405166 112101
59 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00863 G3L8E2115659 112101
60 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00865 G3E6E0738036 112101
61 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00866 G3L8E2118193 112101
62 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00867 G3P2E0391367 112101
63 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00868 G3N6E0075673 112101
64 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00869 E34KE0128494 112101
65 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00870 E32WE0409361 112101
66 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00872 G3L8E2079270 112101
67 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00873 G3E6E0738430 112101
68 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00875 G3L8E2089512 112101
69 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00876 G3L8E2051580 112101
70 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00878 G3E6E0738038 112101
71 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00879 E32WE0408365 112101
72 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00880 G3L8E1992074 112101
73 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00881 G3N6E0073624 112101
74 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00883 E32WE0406317 112101
75 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00886 E32XE0146936 112101
76 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00887 G3L8E2012606 112101
77 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00884 G3E6E0736213 112101
78 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00889 G3E6E0741758 112101
79 Yamaha Barong Tongkok Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BAR/2404/00890 G3P4E0248220 112101
104 Yamaha Bontang Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BTG/2404/02132 G3L8E2115549 112101
105 Yamaha Bontang Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BTG/2404/02134 G3P2E0385793 112101
106 Yamaha Bontang Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BTG/2404/02136 G3L8E2083580 112101
107 Yamaha Bontang Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-BTG/2404/02142 G3L8E2059380 112101
117 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03795 G3L8E1992099 112101
118 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03801 G3L8E2069388 112101
119 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03798 E32WE0411560 112101
120 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03797 G3L8E2116999 112101
121 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03800 G3E6E0738058 112101
122 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03804 G3L8E2118143 112101
123 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03811 E3R2E3488757 112101
124 Yamaha Lambung MangkurUnit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LBM/2404/03810 G3L8E2126356 112101
146 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02547 G3P2E0415791 112101

2024-04-19 17:01:05 6 / 35
DSO-S/SMA-YMH-AYN/2404/01938 04/04/2024 04/04/2024 BPA/2102/005341 Mandiri Utama Finance Mandiri Utama Finance
DSO-S/SMA-YMH-AYN/2404/01945 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-BAR/2404/00857 01/04/2024 01/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00858 01/04/2024 01/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00859 02/04/2024 02/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00862 03/04/2024 03/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00863 03/04/2024 03/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00865 03/04/2024 03/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00866 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00867 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00868 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00869 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00870 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00872 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00873 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00875 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00876 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00878 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00879 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00880 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00881 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00883 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00886 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00887 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00884 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00889 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BAR/2404/00890 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-BTG/2404/02132 04/04/2024 04/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-BTG/2404/02134 05/04/2024 05/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-BTG/2404/02136 05/04/2024 05/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-BTG/2404/02142 06/04/2024 06/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LBM/2404/03795 05/04/2024 05/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LBM/2404/03801 05/04/2024 05/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LBM/2404/03798 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LBM/2404/03797 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-LBM/2404/03800 05/04/2024 05/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LBM/2404/03804 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-LBM/2404/03811 06/04/2024 06/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LBM/2404/03810 06/04/2024 06/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LOA/2404/02547 01/04/2024 01/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance

2024-04-19 17:01:05 7 / 35
 RABIAH 15 15-30 days Outstanding 34,597,000.00 34,597,000.00 34,597,000.00
SEPTINA ARSITA SARI 13 8-14 days Outstanding 17,622,400.00 17,622,400.00 17,622,400.00
APONDIUS 18 15-30 days Outstanding 22,468,000.00 22,468,000.00 22,468,000.00
MITA ERNAWATI 18 15-30 days Outstanding 27,068,500.00 27,068,500.00 27,068,500.00
YOSEF HANTONO 17 15-30 days Outstanding 19,886,600.00 19,886,600.00 19,886,600.00
HENDRIKUS M BATTAN 16 15-30 days Outstanding 19,122,400.00 19,122,400.00 19,122,400.00
IMAM DAROINI 16 15-30 days Outstanding 29,535,300.00 29,535,300.00 29,535,300.00
MUHAMAD BAIAKI 16 15-30 days Outstanding 23,202,800.00 23,202,800.00 23,202,800.00
ZEONISIUS AGUSTI 15 15-30 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
MISRANSYAH 15 15-30 days Outstanding 27,268,500.00 27,268,500.00 27,268,500.00
AKIM 15 15-30 days Outstanding 38,634,000.00 38,634,000.00 38,634,000.00
KRISTIANUS FLORENTINUS, S.15 15-30 days Outstanding 25,879,300.00 25,879,300.00 25,879,300.00
ARLIUS DUDUNG.R 15 15-30 days Outstanding 19,122,400.00 19,122,400.00 19,122,400.00
ARI WIBOWO 15 15-30 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
PETRONIUS MIKAEL 14 8-14 days Outstanding 24,202,800.00 24,202,800.00 24,202,800.00
ARDY YANTO 14 8-14 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
BITA 14 8-14 days Outstanding 32,072,500.00 32,072,500.00 32,072,500.00
REXY ISDIAN 14 8-14 days Outstanding 25,202,800.00 25,202,800.00 25,202,800.00
ADE RISMA FITRI YADI 14 8-14 days Outstanding 19,122,400.00 19,122,400.00 19,122,400.00
JHON TAWARNI SARAGIH 14 8-14 days Outstanding 29,097,000.00 29,097,000.00 29,097,000.00
KRISTI ABI 13 8-14 days Outstanding 37,634,000.00 37,634,000.00 37,634,000.00
ARLIS 13 8-14 days Outstanding 14,322,400.00 14,322,400.00 14,322,400.00
ESTER RANTE RUNTUNG 13 8-14 days Outstanding 14,097,400.00 14,097,400.00 14,097,400.00
FRISKA HURING 13 8-14 days Outstanding 34,097,000.00 34,097,000.00 34,097,000.00
ANDRI 13 8-14 days Outstanding 25,202,800.00 25,202,800.00 25,202,800.00
NIKODEMUS HARDI YOSAN 13 8-14 days Outstanding 25,202,800.00 25,202,800.00 25,202,800.00
JOKO EBUT 13 8-14 days Outstanding 31,283,400.00 31,283,400.00 31,283,400.00
ELA SRY WAHYUNINGSI 15 15-30 days Outstanding 12,106,800.00 12,106,800.00 12,106,800.00
TAHRUL MUCHODIM 14 8-14 days Outstanding 10,090,000.00 10,090,000.00 10,090,000.00
TRI ANGGERIANI 14 8-14 days Outstanding 13,706,800.00 13,706,800.00 13,706,800.00
AWALUDDIN 13 8-14 days Outstanding 31,944,000.00 31,944,000.00 31,944,000.00
SORLI,ST 14 8-14 days Outstanding 32,868,500.00 32,868,500.00 32,868,500.00
SUDARWANTI 14 8-14 days Outstanding 30,806,800.00 30,806,800.00 30,806,800.00
HADI SUPARDIMAN SINAGA 14 8-14 days Outstanding 17,043,900.00 17,043,900.00 17,043,900.00
SUTAN SAHCRIAL 14 8-14 days Outstanding 31,744,000.00 31,744,000.00 31,744,000.00
RONI 14 8-14 days Outstanding 24,924,300.00 24,924,300.00 24,924,300.00
ARIF PUTRA ALHAMDANI 14 8-14 days Outstanding 30,206,800.00 30,206,800.00 30,206,800.00
LOLA ANGGRAINI 13 8-14 days Outstanding 17,732,500.00 17,732,500.00 17,732,500.00
MUHAMMAD RIZANI 13 8-14 days Outstanding 30,706,800.00 30,706,800.00 30,706,800.00
MUHAMMAD JAFAR ROLA 18 15-30 days Outstanding 26,890,000.00 26,890,000.00 26,890,000.00

2024-04-19 17:01:05 8 / 35
MUHAMMAD JEREAMI MULYA
SALMIATI
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
NENGSIH sudah di input pelunasan disytem odoo tanggal 20 april 2024
Esterlina Tae sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
CHANNEL LINGGANG BIGUNG sudah di input pelunasan disytem odoo tanggal 20 april 2024
CHANNEL LINGGANG BIGUNG sudah di input pelunasan disytem odoo tanggal 20 april 2024
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
BROKER ALL CABANG sudah di input pelunasan disytem odoo tanggal 20 april 2024
CHANNEL LINGGANG BIGUNG sudah di input pelunasan disytem odoo tanggal 20 april 2024
CHANNEL LINGGANG BIGUNG sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
CHANNEL LINGGANG BIGUNG sudah di input pelunasan disytem odoo tanggal 20 april 2024
CHANNEL LINGGANG BIGUNG sudah di input pelunasan disytem odoo tanggal 20 april 2024
Dimas Eka Laya Setia Gusti sudah di input pelunasan disytem odoo tanggal 20 april 2024
SUPARMI sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
SARIYANI sudah di input pelunasan disytem odoo tanggal 20 april 2024
ABDUL AZIS
WATTINI
DIAN ANDARISTA
HERI SUSANTO
RISKI ANANDA
ACHMAD AULIA
NENGAH REDANING
EKA KARLINA
NENGAH REDANING
EKA KARLINA
DEBBI SATRIANI
DEBBI SATRIANI
JUMMIATI

2024-04-19 17:01:05 9 / 35
 147 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02549 G3P4E0248231 112101
148 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02551 G3U5E0014461 112101
149 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02554 G3P2E0409922 112101
150 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02555 G3U5E0004060 112101
151 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02557 G3L8E2003947 112101
152 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02560 E32WE0418046 112101
153 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02564 E32WE0388923 112101
154 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02566 E34KE0128292 112101
155 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02567 G3L8E2115529 112101
156 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02568 E3R2E3522339 112101
157 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02569 G3L8E2066073 112101
158 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02570 E32WE0418197 112101
159 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02571 G3U5E0025599 112101
160 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02572 G3L8E2020223 112101
161 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02573 E3R5E0420290 112101
162 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02575 G3L8E2114680 112101
163 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02576 G3P2E0408819 112101
164 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02577 E32XE0147841 112101
165 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02578 E32XE0149103 112101
166 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02579 G3L8E2093648 112101
167 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02580 G3P2E0397903 112101
168 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02581 G3P2E0406446 112101
169 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02582 G3P2E0408755 112101
170 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02584 G3L8E2077247 112101
171 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02585 G3L8E2118196 112101
172 Yamaha Pasar Loajanan Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-LOA/2404/02586 G3L8E2062959 112101
196 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03830 E3R5E0420823 112101
197 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03831 E32WE0412525 112101
198 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03833 G3L8E2079297 112101
199 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03834 G3P2E0390388 112101
200 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03835 E33WE0299087 112101
201 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03836 G3L8E2062661 112101
202 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03837 G3L8E2077098 112101
203 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03838 G3L8E2026918 112101
204 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03841 G3U5E0012523 112101
205 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03842 E34KE0127779 112101
206 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03844 G3L8E2005992 112101
207 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03843 G3L8E2086012 112101
208 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03847 G3L8E2085028 112101
209 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03848 G3L8E2024127 112101

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DSO-S/SMA-YMH-LOA/2404/02549 02/04/2024 02/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LOA/2404/02551 02/04/2024 02/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02554 02/04/2024 02/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02555 02/04/2024 02/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LOA/2404/02557 03/04/2024 03/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02560 03/04/2024 03/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02564 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02566 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02567 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02568 04/04/2024 04/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LOA/2404/02569 04/04/2024 04/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02570 04/04/2024 04/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-LOA/2404/02571 04/04/2024 04/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LOA/2404/02572 04/04/2024 04/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02573 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02575 04/04/2024 04/04/2024 BPA/2009/000560 PT Wahana Ottomitra Multiartha, TbPT Wahana Ottomitra Mul
DSO-S/SMA-YMH-LOA/2404/02576 05/04/2024 05/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-LOA/2404/02577 05/04/2024 05/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02578 05/04/2024 05/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-LOA/2404/02579 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02580 05/04/2024 05/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02581 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-LOA/2404/02582 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02584 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02585 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-LOA/2404/02586 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-MLK/2403/03830 27/03/2024 27/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03831 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03833 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03834 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03835 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03836 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03837 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03838 28/03/2024 28/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03841 30/03/2024 30/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03842 30/03/2024 30/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03844 30/03/2024 30/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03843 30/03/2024 30/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03847 30/03/2024 30/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03848 30/03/2024 30/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi

2024-04-19 17:01:05 11 / 35
 M RICKI HIDAYAT 17 15-30 days Outstanding 29,154,900.00 29,154,900.00 29,154,900.00
MURBA SARI 17 15-30 days Outstanding 24,685,000.00 24,685,000.00 24,685,000.00
ANDI WILDAN 17 15-30 days Outstanding 23,990,000.00 23,990,000.00 23,990,000.00
RISKAWATI 17 15-30 days Outstanding 28,402,000.00 28,402,000.00 28,402,000.00
ANDI FENDI 16 15-30 days Outstanding 30,172,500.00 30,172,500.00 30,172,500.00
RIZKI AKBAR SYAPUTRA 16 15-30 days Outstanding 18,743,900.00 18,743,900.00 18,743,900.00
JAMAL 15 15-30 days Outstanding 17,443,900.00 17,443,900.00 17,443,900.00
SYAHIDAH ARIANY 15 15-30 days Outstanding 20,650,800.00 20,650,800.00 20,650,800.00
BUDI NUGROHO 15 15-30 days Outstanding 30,706,800.00 30,706,800.00 30,706,800.00
RHADIKA NANDA PRATAMA 15 15-30 days Outstanding 16,932,500.00 16,932,500.00 16,932,500.00
SATRINA 15 15-30 days Outstanding 27,444,000.00 27,444,000.00 27,444,000.00
RISKI SAPUTRA 15 15-30 days Outstanding 15,643,900.00 15,643,900.00 15,643,900.00
SITI MARIA LESTARI 15 15-30 days Outstanding 30,102,000.00 30,102,000.00 30,102,000.00
AGUSTINA SETIAWATI 15 15-30 days Outstanding 31,444,000.00 31,444,000.00 31,444,000.00
SYAHRUDIN 15 15-30 days Outstanding 19,758,100.00 19,758,100.00 19,758,100.00
E. SANTRI B. A. TAMPUBOLON 15 15-30 days Outstanding 25,344,000.00 25,344,000.00 25,344,000.00
MUHAMMAD SOFIYAN ARIF 14 8-14 days Outstanding 24,090,000.00 24,090,000.00 24,090,000.00
DANI RIFALDI 14 8-14 days Outstanding 19,518,900.00 19,518,900.00 19,518,900.00
MUHAMMAD BAIHAQI 14 8-14 days Outstanding 19,218,900.00 19,218,900.00 19,218,900.00
ALFINA 14 8-14 days Outstanding 30,706,800.00 30,706,800.00 30,706,800.00
RAIHANIDA KARTIKA DEWI 14 8-14 days Outstanding 25,090,000.00 25,090,000.00 25,090,000.00
M. FIKRI HAYKAL 13 8-14 days Outstanding 25,590,000.00 25,590,000.00 25,590,000.00
ARI LASMANA 13 8-14 days Outstanding 25,790,000.00 25,790,000.00 25,790,000.00
SITI ULFAH 13 8-14 days Outstanding 30,806,800.00 30,806,800.00 30,806,800.00
SAIFUL RAHMAN 13 8-14 days Outstanding 30,806,800.00 30,806,800.00 30,806,800.00
FAUZIAH BAHARUDDIN 13 8-14 days Outstanding 30,806,800.00 30,806,800.00 30,806,800.00
SEPTIANA TRIASTARI 23 15-30 days Outstanding 17,386,600.00 17,386,600.00 17,386,600.00
YEGI SUSILO 22 15-30 days Outstanding 16,322,400.00 16,322,400.00 16,322,400.00
MIRA SULISTIAWATI 22 15-30 days Outstanding 24,535,300.00 24,535,300.00 24,535,300.00
MARSELENA SHELFIA TETING 22 15-30 days Outstanding 27,068,500.00 27,068,500.00 27,068,500.00
DONNI WIJAYA 22 15-30 days Outstanding 23,021,000.00 23,021,000.00 23,021,000.00
MUNTAMAH 22 15-30 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
SYAHRUNI 22 15-30 days Outstanding 29,535,300.00 29,535,300.00 29,535,300.00
DWIKI CHRISTIAN 22 15-30 days Outstanding 30,672,500.00 30,672,500.00 30,672,500.00
NURMI DESY ARISANDIY 20 15-30 days Outstanding 24,463,500.00 24,463,500.00 24,463,500.00
MANISA PURNAMA SARI 20 15-30 days Outstanding 26,879,300.00 26,879,300.00 26,879,300.00
MUHAMMAD ARDIANTO 20 15-30 days Outstanding 35,097,000.00 35,097,000.00 35,097,000.00
WISNU RIAN DANI 20 15-30 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
KAROLUS LINEUS 20 15-30 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
ACHMAD HERY SETIAWAN 20 15-30 days Outstanding 28,172,500.00 28,172,500.00 28,172,500.00

2024-04-19 17:01:05 12 / 35
VERONIKA SITANGGANG
JUMMIATI
NOVITA PURNAMASARI
NOVITA PURNAMASARI
JUMMIATI
JARWO SAPARNI
HUSNUL ABIDIN
NOVITA PURNAMASARI
NOVITA PURNAMASARI
HUSNUL ABIDIN
JUMMIATI
NOVITA PURNAMASARI
NOVITA PURNAMASARI
RAHMA DIANA
HUSNUL ABIDIN
NOVITA PURNAMASARI
NOVITA PURNAMASARI
SUSILAWATI
NOVITA PURNAMASARI
IKA WULANDARI
JUMMIATI
NOVITA PURNAMASARI
JUMMIATI
JUMMIATI
JUMMIATI
JUMMIATI
NURUL CHORIAH
SURAHMAN
NURUL CHORIAH
HERLIA SANGANDE
NURUL CHORIAH
ASMI DEWI
SURAHMAN
SURAHMAN
SOPIA NURHUDA
SOPIA NURHUDA
DENIA
ASMI DEWI
ASMI DEWI
ASMI DEWI

2024-04-19 17:01:05 13 / 35
 210 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03849 E33WE0297776 112101
211 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03850 G3P4E0248228 112101
212 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2403/03851 G3S7E0058159 112101
213 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03855 G3P2E0388031 112101
214 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03856 G3E6E0738047 112101
215 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03860 E32WE0407082 112101
216 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03862 G3N6E0075351 112101
217 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03861 G3E6E0738070 112101
218 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03863 G3L8E2088063 112101
219 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03865 G3L8E2120765 112101
220 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03866 E33WE0300305 112101
221 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03871 G3L8E2081462 112101
222 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03872 G3L8E2010399 112101
223 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03873 G3L8E2085982 112101
224 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03876 G3S7E0087330 112101
225 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03878 E33WE0307100 112101
226 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03880 G3L8E2024744 112101
227 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03879 G3L8E2081486 112101
228 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03882 G3E6E0736436 112101
229 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03883 E33WE0306471 112101
230 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03881 G3L8E2099787 112101
231 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03885 G3L8E1985190 112101
232 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03884 G3L8E2096294 112101
233 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03886 G3L8E2051576 112101
234 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03887 G3L8E2012819 112101
235 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03888 E34KE0127639 112101
236 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03889 G3P2E0392227 112101
237 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03891 G3L8E2003832 112101
238 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03893 G3P2E0416541 112101
239 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03894 E31WE0234917 112101
240 Yamaha Melak Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-MLK/2404/03895 G3N6E0073034 112101
270 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02641 G3L8E2099756 112101
271 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02642 G3L8E2100559 112101
272 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02647 G3E6E0737807 112101
273 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02649 G3L8E2000683 112101
274 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02655 E33WE0313852 112101
275 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02659 G3P2E0388228 112101
276 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02661 G3L8E2072226 112101
277 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02662 G3E6E0734314 112101
278 Yamaha Petung Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-PTG/2404/02664 G3L8E2109432 112101

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DSO-S/SMA-YMH-MLK/2403/03849 31/03/2024 31/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03850 31/03/2024 31/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2403/03851 31/03/2024 31/03/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03855 01/04/2024 01/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03856 02/04/2024 02/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03860 02/04/2024 02/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03862 02/04/2024 02/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03861 02/04/2024 02/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03863 03/04/2024 03/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03865 03/04/2024 03/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-MLK/2404/03866 03/04/2024 03/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03871 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03872 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03873 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-MLK/2404/03876 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03878 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03880 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-MLK/2404/03879 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-MLK/2404/03882 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03883 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03881 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03885 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-MLK/2404/03884 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03886 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03887 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03888 05/04/2024 05/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-MLK/2404/03889 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03891 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03893 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03894 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-MLK/2404/03895 06/04/2024 06/04/2024 BPA/2009/000563 PT Summit OTO Finance PT Summit OTO Financ
DSO-S/SMA-YMH-PTG/2404/02641 05/04/2024 05/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-PTG/2404/02642 05/04/2024 05/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-PTG/2404/02647 05/04/2024 05/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-PTG/2404/02649 05/04/2024 05/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-PTG/2404/02655 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-PTG/2404/02659 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-PTG/2404/02661 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-PTG/2404/02662 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-PTG/2404/02664 07/04/2024 07/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi

2024-04-19 17:01:05 15 / 35
 LILI SURIANTI SIMANUNGKALI 19 15-30 days Outstanding 21,968,000.00 21,968,000.00 21,968,000.00
MULYANI ANDINI 19 15-30 days Outstanding 29,783,400.00 29,783,400.00 29,783,400.00
JUNDRA LIPIRILINGAU 19 15-30 days Outstanding 25,730,000.00 25,730,000.00 25,730,000.00
HESTIH 18 15-30 days Outstanding 20,168,500.00 20,168,500.00 20,168,500.00
ALPANUS KRISMANTO 17 15-30 days Outstanding 22,202,800.00 22,202,800.00 22,202,800.00
KRISTINA ABIGAIL 17 15-30 days Outstanding 18,322,400.00 18,322,400.00 18,322,400.00
ANDRIANUS DING TINGANG 17 15-30 days Outstanding 38,634,000.00 38,634,000.00 38,634,000.00
SADRI 17 15-30 days Outstanding 23,702,800.00 23,702,800.00 23,702,800.00
MAULIDATUL FARIHA 16 15-30 days Outstanding 30,535,300.00 30,535,300.00 30,535,300.00
PATRI PENGAPDIAN 16 15-30 days Outstanding 30,835,300.00 30,835,300.00 30,835,300.00
SITI APRILIA MAULIDA 16 15-30 days Outstanding 21,968,000.00 21,968,000.00 21,968,000.00
ROY SAPUTRA 15 15-30 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
PATMAWATI 15 15-30 days Outstanding 31,097,000.00 31,097,000.00 31,097,000.00
EKO WIRA HADI KUSUMA 14 8-14 days Outstanding 29,535,300.00 29,535,300.00 29,535,300.00
YOSHUA OKTA RIZALDY 14 8-14 days Outstanding 36,657,000.00 36,657,000.00 36,657,000.00
ARI WIJAYANTI 14 8-14 days Outstanding 21,968,000.00 21,968,000.00 21,968,000.00
SUNYI 14 8-14 days Outstanding 20,672,500.00 20,672,500.00 20,672,500.00
ARSIAH NURLENA 14 8-14 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
SUIDI 14 8-14 days Outstanding 25,202,800.00 25,202,800.00 25,202,800.00
JAMILAH AKHMAD 14 8-14 days Outstanding 20,621,000.00 20,621,000.00 20,621,000.00
HELDA FERA SANTI 14 8-14 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
EKI SAPUTRA 14 8-14 days Outstanding 25,672,500.00 25,672,500.00 25,672,500.00
MOH IFAN PEBRI WAHYUDI 14 8-14 days Outstanding 31,035,300.00 31,035,300.00 31,035,300.00
VINSENSIUS SUMARNO 14 8-14 days Outstanding 32,072,500.00 32,072,500.00 32,072,500.00
JUHDIANOOR,A.Md 14 8-14 days Outstanding 27,097,000.00 27,097,000.00 27,097,000.00
SIMBARA 14 8-14 days Outstanding 25,879,300.00 25,879,300.00 25,879,300.00
EKA JASMAYANTI 14 8-14 days Outstanding 21,368,500.00 21,368,500.00 21,368,500.00
DIMAN KUIK 13 8-14 days Outstanding 34,097,000.00 34,097,000.00 34,097,000.00
ALEXIUS DING 13 8-14 days Outstanding 10,168,500.00 10,168,500.00 10,168,500.00
IMA 13 8-14 days Outstanding 18,772,500.00 18,772,500.00 18,772,500.00
DENRI SATRIANI 13 8-14 days Outstanding 38,134,000.00 38,134,000.00 38,134,000.00
RIZKI RACHMAWATI 14 8-14 days Outstanding 28,285,300.00 28,285,300.00 28,285,300.00
NANA PRIATNA 14 8-14 days Outstanding 30,785,300.00 30,785,300.00 30,785,300.00
KATNO 14 8-14 days Outstanding 17,952,800.00 17,952,800.00 17,952,800.00
SADINO 14 8-14 days Outstanding 29,422,500.00 29,422,500.00 29,422,500.00
SARIFUDIN 13 8-14 days Outstanding 22,243,000.00 22,243,000.00 22,243,000.00
N SANUSI LESMANA 13 8-14 days Outstanding 26,954,500.00 26,954,500.00 26,954,500.00
MOCHAMAD MUSTOFA 13 8-14 days Outstanding 23,285,300.00 23,285,300.00 23,285,300.00
RUDIANTO 13 8-14 days Outstanding 20,952,800.00 20,952,800.00 20,952,800.00
ARIANSYAH 12 8-14 days Outstanding 30,785,300.00 30,785,300.00 30,785,300.00

2024-04-19 17:01:05 16 / 35
SOPIA NURHUDA
NURUL CHORIAH
SURAHMAN
DENIA
NURUL CHORIAH
DENIA
ASMI DEWI
ASMI DEWI
HERLIA SANGANDE
HERLIA SANGANDE
DENIA
DENIA
DENIA
FITRI WIDYA
SURAHMAN
NURUL CHORIAH
NURUL CHORIAH
FITRI WIDYA
ASMI DEWI
NURUL CHORIAH
DENIA
ASMI DEWI
HERLIA SANGANDE
SURAHMAN
FITRI WIDYA
HERLIA SANGANDE
FITRI WIDYA
NURUL CHORIAH
SURAHMAN
DENIA
FITRI WIDYA
MAYA SUKMA RACHMAWATI
RITA SERLIANA
MAYA SUKMA RACHMAWATI
MAYA SUKMA RACHMAWATI
MAYA SUKMA RACHMAWATI
Sandra Agustina
MAYA SUKMA RACHMAWATI
IIS FAHRIANI
MAINAH

2024-04-19 17:01:05 17 / 35
 296 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2403/07008 E3R5E0422677 112101
297 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07038 G3L8E2091695 112101
298 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07042 G3L8E2096651 112101
299 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07044 G3E6E0738081 112101
300 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07056 E3R2E3488758 112101
301 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07057 E3R2E3507442 112101
302 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07063 G3P2E0408753 112101
303 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07064 E3R2E3522081 112101
304 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07068 G3P2E0391875 112101
305 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07069 G3P2E0422026 112101
306 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07070 G3N6E0075257 112101
307 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07073 E3R2E3522799 112101
308 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07074 G3N6E0076073 112101
309 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07075 G3L8E2105091 112101
310 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07079 E3R5E0425723 112101
311 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07082 E34KE0128464 112101
312 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07084 G3N6E0075454 112101
313 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07083 G3L8E2104276 112101
314 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07086 G3N6E0075134 112101
315 Yamaha Sangatta Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-SGT/2404/07089 G3E6E0738041 112101
350 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02385 G3E6E0738085 112101
351 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02393 E32XE0149723 112101
352 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02399 E3R2E3506419 112101
353 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02400 E3R2E3507523 112101
354 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02401 E3R2E3515541 112101
355 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02403 E3R2E3519339 112101
356 Yamaha Tenggarong Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGR/2404/02404 E3R5E0425026 112101
375 Yamaha Tanah Grogot Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGT/2404/04324 E34KE0128425 112101
376 Yamaha Tanah Grogot Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGT/2404/04336 G3L8E2049054 112101
377 Yamaha Tanah Grogot Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGT/2404/04335 E33WE0292623 112101
378 Yamaha Tanah Grogot Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGT/2404/04347 E33WE0299389 112101
379 Yamaha Tanah Grogot Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGT/2404/04348 G3L8E2102173 112101
380 Yamaha Tanah Grogot Unit Penjualan Unit Jo/SALES/Unit DSO-S/SMA-YMH-TGT/2404/04355 G3L8E2102360 112101

2024-04-19 17:01:05 MARIA MERY DENEVA

2024-04-19 17:01:05 18 / 35
DSO-S/SMA-YMH-SGT/2403/07008 30/03/2024 30/03/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07038 03/04/2024 03/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-SGT/2404/07042 04/04/2024 04/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-SGT/2404/07044 04/04/2024 04/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07056 05/04/2024 05/04/2024 BPA/2102/005341 Mandiri Utama Finance Mandiri Utama Finance
DSO-S/SMA-YMH-SGT/2404/07057 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-SGT/2404/07063 05/04/2024 05/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-SGT/2404/07064 05/04/2024 05/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-SGT/2404/07068 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07069 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07070 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07073 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07074 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07075 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-SGT/2404/07079 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-SGT/2404/07082 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-SGT/2404/07084 06/04/2024 06/04/2024 BPA/2102/005341 Mandiri Utama Finance Mandiri Utama Finance
DSO-S/SMA-YMH-SGT/2404/07083 06/04/2024 06/04/2024 BPA/2102/005341 Mandiri Utama Finance Mandiri Utama Finance
DSO-S/SMA-YMH-SGT/2404/07086 06/04/2024 06/04/2024 BPA/2009/000561 PT Indo Mobil Finance PT Indo Mobil Finance
DSO-S/SMA-YMH-SGT/2404/07089 06/04/2024 06/04/2024 BPA/2009/000558 PT Adira Dinamika Multifinance Tbk PT Adira Dinamika Multi
DSO-S/SMA-YMH-TGR/2404/02385 05/04/2024 05/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGR/2404/02393 05/04/2024 05/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGR/2404/02399 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGR/2404/02400 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGR/2404/02401 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGR/2404/02403 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGR/2404/02404 06/04/2024 06/04/2024 BPA/2009/000560 PT Wahana Ottomitra Multiartha, TbPT Wahana Ottomitra Mul
DSO-S/SMA-YMH-TGT/2404/04324 05/04/2024 05/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGT/2404/04336 06/04/2024 06/04/2024 BPA/2009/000562 PT Mandala Multifinance Tbk PT Mandala Multifinance
DSO-S/SMA-YMH-TGT/2404/04335 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGT/2404/04347 06/04/2024 06/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance
DSO-S/SMA-YMH-TGT/2404/04348 06/04/2024 06/04/2024 BPA/2112/025745 PT. SMART MULTI FINANCE PT. SMART MULTI FIN
DSO-S/SMA-YMH-TGT/2404/04355 06/04/2024 06/04/2024 BPA/2009/000559 PT Bussan Auto Finance, Tbk PT Bussan Auto Finance

2024-04-19 17:01:05 19 / 35
 FIRDAUS KHADAFIE 20 15-30 days Outstanding 17,908,100.00 17,908,100.00 17,908,100.00
ILHAM 16 15-30 days Outstanding 29,272,500.00 29,272,500.00 29,272,500.00
FEBY MARGIANINGSIH 15 15-30 days Outstanding 28,256,800.00 28,256,800.00 28,256,800.00
PETRUS LULU 15 15-30 days Outstanding 24,074,300.00 24,074,300.00 24,074,300.00
WINSEN YOSEP BANTO PARR 14 8-14 days Outstanding 16,982,500.00 16,982,500.00 16,982,500.00
SURYANI 14 8-14 days Outstanding 10,982,500.00 10,982,500.00 10,982,500.00
CELVY OCTANTY 14 8-14 days Outstanding 27,240,000.00 27,240,000.00 27,240,000.00
ROBERTHO SILAMBI 14 8-14 days Outstanding 16,982,500.00 16,982,500.00 16,982,500.00
HERUL 13 8-14 days Outstanding 24,340,000.00 24,340,000.00 24,340,000.00
ACO 13 8-14 days Outstanding 24,340,000.00 24,340,000.00 24,340,000.00
REZA WARDANA SAPUTRA 13 8-14 days Outstanding 34,384,000.00 34,384,000.00 34,384,000.00
SUGIK 13 8-14 days Outstanding 17,082,500.00 17,082,500.00 17,082,500.00
MUHAMMAD SOLEH MAULUDI 13 8-14 days Outstanding 33,984,000.00 33,984,000.00 33,984,000.00
KOSASIH 13 8-14 days Outstanding 24,456,800.00 24,456,800.00 24,456,800.00
PENI 13 8-14 days Outstanding 19,808,100.00 19,808,100.00 19,808,100.00
SINTIA 13 8-14 days Outstanding 26,200,800.00 26,200,800.00 26,200,800.00
MUHAMMAD YUSUF 13 8-14 days Outstanding 37,784,000.00 37,784,000.00 37,784,000.00
MUHAMMAD TAUFIK RAHMAN 13 8-14 days Outstanding 30,956,800.00 30,956,800.00 30,956,800.00
MUHAMMAD RIDWAN ZARKANI13 8-14 days Outstanding 34,884,000.00 34,884,000.00 34,884,000.00
AHMAD MAULANA 13 8-14 days Outstanding 22,674,300.00 22,674,300.00 22,674,300.00
SARWAN EFENDI 14 8-14 days Outstanding 24,024,300.00 24,024,300.00 24,024,300.00
SUKARMI HANDAYANI 14 8-14 days Outstanding 19,618,900.00 19,618,900.00 19,618,900.00
SANTOSO 13 8-14 days Outstanding 17,832,500.00 17,832,500.00 17,832,500.00
ASMURI 13 8-14 days Outstanding 17,832,500.00 17,832,500.00 17,832,500.00
I MADE RANDYKA KURNIAWAN13 8-14 days Outstanding 16,832,500.00 16,832,500.00 16,832,500.00
AGUS SUHARIAWAN 13 8-14 days Outstanding 16,832,500.00 16,832,500.00 16,832,500.00
SAENAL ABIDIN 13 8-14 days Outstanding 18,758,100.00 18,758,100.00 18,758,100.00
ANDREW NOVAN ANDRYAN 14 8-14 days Outstanding 26,629,300.00 26,629,300.00 26,629,300.00
SULAIMAN QQ DEWI 13 8-14 days Outstanding 25,422,500.00 25,422,500.00 25,422,500.00
MIRIN 13 8-14 days Outstanding 19,743,000.00 19,743,000.00 19,743,000.00
SITI HADIJAH 13 8-14 days Outstanding 20,743,000.00 20,743,000.00 20,743,000.00
ABU RIZAL AR- RAHMAN 13 8-14 days Outstanding 29,285,300.00 29,285,300.00 29,285,300.00
NURUL FATIMAH 13 8-14 days Outstanding 30,785,300.00 30,785,300.00 30,785,300.00

2024-04-19 17:01:05 20 / 35
Alfian Nur
PRASETYO WAHYUDI
Muhamad Nor Kholiq
ARDI SERU PALULUN
HERU KUSWANTO
HERU KUSWANTO
SITTI HAJAR
HERU KUSWANTO
Alfian Nur
SURIYANTI
Alfian Nur
ARDI SERU PALULUN
ARDI SERU PALULUN
PRASETYO WAHYUDI
A.Muhammad Rafik
SITTI HAJAR
HERU KUSWANTO
HERU KUSWANTO
ARDI SERU PALULUN
Alfian Nur
LEGIMO
M. ALI USNI
DEWI PARTINI
DEWI PARTINI
DEWI PARTINI
LEGIMO
LEGIMO
MUHAMMAD RIFAI AZHAR
MARLINDA
IRMA MULIA
MUHAMMAD IBNU RAMADHAN
MUHAMMAD NAPIS
MUHAMMAD RISKI

2024-04-19 17:01:05 21 / 35
191 Yamaha MeUnit Penjualan Jo/SALES/U
NDE-S/SMA
NDE-S/SMA
DSO-S/SMA
E33WE007112101
192 Yamaha MeUnit Penjualan Jo/SALES/U
NDE-S/SMA
NDE-S/SMA
DSO-S/SMA
G3P2E023 112101
193 Yamaha MeUnit Penjualan Jo/SALES/U
NDE-S/SMA
NDE-S/SMA
DSO-S/SMA
E3R2E321 112101
194 Yamaha MeUnit Penjualan Jo/SALES/U
NDE-S/SMA
NDE-S/SMA
DSO-S/SMA
G3L8E128 112101
195 Yamaha MeUnit Penjualan Jo/SALES/U
NDE-S/SMA
NDE-S/SMA
DSO-S/SMA
E32WE021112101
DSO-S/SMA
15/09/202215/09/2022BPA/2009/ PT Adira D PT Adira Dinamika MulBONIFASI 582 >60 days
DSO-S/SMA
16/09/202216/09/2022BPA/2009/ PT Adira D PT Adira Dinamika MulANASTHAS581 >60 days
DSO-S/SMA
17/09/202217/09/2022BPA/2009/ PT Adira D PT Adira Dinamika MulMAYA YUT580 >60 days
DSO-S/SMA
26/09/202226/09/2022BPA/2009/ PT Adira D PT Adira Dinamika MulMUSTAFA 571 >60 days
DSO-S/SMA
27/09/202227/09/2022BPA/2009/ PT Adira D PT Adira Dinamika MulDIMAS PR 570 >60 days
583 Outstandin ### ### ### 0.00 0.00 0.00 0.00 0.00
582 Outstandin ### ### ### 0.00 0.00 0.00 0.00 0.00
581 Outstandin ### ### ### 0.00 0.00 0.00 0.00 0.00
572 Outstandin ### ### ### 0.00 0.00 0.00 0.00 0.00
571 Outstandin ### ### ### 0.00 0.00 0.00 0.00 0.00
0.00 ### 080223371PELUNAS SARIYANI
0.00 ### 080280208PELUNAS SARIYANI
0.00 ### 080223525PELUNAS GANGGA ARI SANJAYA
0.00 ### 080280415PELUNAS BROKER ALL CABANG
0.00 ### 080224208PELUNAS SARIYANI