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    Perhitungan Pelunasan An PT SATU AMERTA 74403582219

    Uploaded by

    Tia Bessie
    This document contains a trial prepayment calculation for a customer with agreement number 74403582219. It shows that the customer owes a total of IDR 377,422,337.60 after accounting for installments paid, remaining installments, prepayment penalties, and discounts. The calculation is for 3 vehicles financed under the agreement: two 2022 Daihatsu Sigra cars and one 2022 Daihatsu Sigra van.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Perhitungan Pelunasan An PT SATU AMERTA 74403582219

    Uploaded by

    Tia Bessie
    163 views4 pages
    This document contains a trial prepayment calculation for a customer with agreement number 74403582219. It shows that the customer owes a total of IDR 377,422,337.60 after accounting for installments paid, remaining installments, prepayment penalties, and discounts. The calculation is for 3 vehicles financed under the agreement: two 2022 Daihatsu Sigra cars and one 2022 Daihatsu Sigra van.

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    Perhitungan pelunasan an PT SATU AMERTA 74403582219

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    This document contains a trial prepayment calculation for a customer with agreement number 74403582219. It shows that the customer owes a total of IDR 377,422,337.60 after accounting for installments paid, remaining installments, prepayment penalties, and discounts. The calculation is for 3 vehicles financed under the agreement: two 2022 Daihatsu Sigra cars and one 2022 Daihatsu Sigra van.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    163 views4 pages

    Perhitungan Pelunasan An PT SATU AMERTA 74403582219

    Uploaded by

    Tia Bessie
    This document contains a trial prepayment calculation for a customer with agreement number 74403582219. It shows that the customer owes a total of IDR 377,422,337.60 after accounting for installments paid, remaining installments, prepayment penalties, and discounts. The calculation is for 3 vehicles financed under the agreement: two 2022 Daihatsu Sigra cars and one 2022 Daihatsu Sigra van.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Trial Prepayment Calculation (Customer)

    Agreement No : 74403582219 Efffective Date : 28 Januari 2023


    Customer Name : PT SATU AMERTA Installment Amount : IDR 8,049,000.00
    SWARNADWIPA
    Number of Asset : 3 Next Inst Num : 6 Of 60

    Total Installment : IDR 482,940,000.00


    Paid Amount IDR 40,245,000.00
    : (-)

    Total Installment to be Paid : IDR 442,695,000.00

    LC Installment : IDR 4,410,852.00


    LC Admin Fee : IDR 0.00
    Insurance Due : IDR 0.00
    LC Insurance : IDR 0.00
    Prepayment Admin Fee : IDR 0.00
    Prepayment Penalty : IDR 26,382,807.76

    Collection Expense
    Collection Expense Amount : IDR 0.00

    Total Others Receivable : IDR 0.00


    (+)
    Total : IDR 473,488,659.76
    Insurance Refund : IDR 0.00
    Life Insurance Refund : IDR 0.00
    Discount Amount : IDR 96,066,322.16
    (-)
    Total Amount To Be Paid : IDR 377,422,337.60

    Contract Prepaid Amount : IDR 0.00


    Tolerance Amount : IDR 0.00 (-)
    Total OS Amount To Be Paid : IDR 377,422,337.60

    Asset List
    Agreement No Merk / Jenis / Tahun No. Rangka No. Mesin Warna Document Document Stat
    74403582219 DAIHATSU/SIGRA/DAIHA MHKS6GK3JN 3NRH688113 PUTIH S03716917 - PT ONH
    TSU SIGRA 1.2 X AT/2022 J006508 SATU AMERTA
    SWARNADWIPA
    74403582219 DAIHATSU/SIGRA/DAIHA MHKS6GK3JN 3NRH688241 PUTIH S03716604 - PT ONH
    TSU SIGRA 1.2 X AT/2022 J006513 SATU AMERTA
    SWARNADWIPA
    74403582219 DAIHATSU/SIGRA/DAIHA MHKS6GK3JN 3NRH688610 PUTIH S03716916 - PT ONH
    TSU SIGRA 1.2 X AT/2022 J006515 SATU AMERTA
    SWARNADWIPA

    Print By: OKTAVIA


    WULANDARI
    Print Date: 11 January 2023
    Print By: OKTAVIA
    WULANDARI
    Print Date: 11 January 2023
    Additional Service List

    REQ NO REQ DT Service Type Agency Name Invoice Amount OS Invoice Amount

    1/1/1900 12:00:00
    AM
    1/1/1900 12:00:00
    AM
    1/1/1900 12:00:00
    AM

    Cross Agreement List

    Agreement Customer Tenor OS AR OD Unpaid Inst OS LC Ins OS LC Inst OS PDC OS Change Harga Pasar
    No Name Due Fee Receivable

    Print By: OKTAVIA


    WULANDARI
    Print Date: 11 January 2023
    Print By: OKTAVIA
    WULANDARI
    Print Date: 11 January 2023

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