Customer Name SUYANTO WIJAYA Agreement No 5982100408
24/06/2024 As Of Currency IDR
O/S Installment Due 21,116,000.00 O/S Insurance Due 0.00
O/S LC Installment 9,185,460.00 O/S LC Insurance 0.00 Prepaid Insurance 0.00 O/S Life Insurance Due 0.00 O/S PDC Bounce Fee 0.00 AR Others 0.00 Contact Prepaid Amount 0.00 Total Amount To Be Paid 30,301,460.00 O/S WAIVED LC NO DUE DATE AMOUNT PAID AMOUNT PAID DATE LC AMOUNT LC PAID Installment AMOUNT WAIVED Due