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    LaporanHistoryPayment - Wawan Prianto

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    rayenwindna
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    LaporanHistoryPayment - Wawan Prianto

    Uploaded by

    rayenwindna
    16 views1 page
    motivasi

    Original Title

    LaporanHistoryPayment_wawan prianto

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    motivasi

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    Download as pdf or txt
    16 views1 page

    LaporanHistoryPayment - Wawan Prianto

    Uploaded by

    rayenwindna
    motivasi

    Copyright:

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

    No. Kontrak : 0302.23.314435 Nama CMO : MUHAMMAD REZA FAHMIL HAKIM No Rangka : 030223314435 Tenor : 12 / IN ARREAR/BELAKANG
    Nama Nasabah : WAWAN PRIANTO Kendaraan : U WINFLY - SEPEDA LISTRIK No Mesin : 030223314435
    Alamat KTP : JL GATOT SUBROTO GANG 5 002/003 Kolektor : No Polisi :
    JODIPAN BLIMBING, KOTA MALANG, PROVINSI Cara Bayar : KASIR Printed : 10-Sep-2024 09:03:51 AM
    JAWA TIMUR, 65127 Nama CFO : MUHAMMAD REZA FAHMIL Cabang Booking : 0302
    HAKIM
    Salesthrough : Cabang Handling : 0302
    Alamat Tagih : JL GATOT SUBROTO GANG 5 002/003 Total Deposit : 0 No. Kontrak Asal :
    JODIPAN BLIMBING, KOTA MALANG, PROVINSI No. Kontrak Lama :
    JAWA TIMUR, 65127

    Alamat Lain : JL IRIAN JAYA NO 12 000/000 SUKOHARJO


    KLOJEN, KOTA MALANG, PROVINSI JAWA
    TIMUR, 65118

    Alamat Kirim :

    Tanggal Denda No. PDC /


    Ke Hari No Reff Kolektor Angsuran Ket User ID
    Due Paid Koleksi Calc Paid Collection Agents
    1 01-Oct-2023 02-Oct-2023 02-Oct-2023 1 030223B17262 424,000 PAID 2,120 2,120
    2 01-Nov-2023 01-Nov-2023 01-Nov-2023 0 030223B19155 424,000 PAID 0 0
    3 01-Dec-2023 29-Nov-2023 29-Nov-2023 0 030223B20947 424,000 PAID 0 0
    4 01-Jan-2024 02-Jan-2024 02-Jan-2024 1 030224B00761 424,000 PAID 2,120 2,120
    5 01-Feb-2024 06-Feb-2024 06-Feb-2024 5 030224B03360 424,000 PAID 10,600 10,600
    6 01-Mar-2024 02-Mar-2024 02-Mar-2024 1 030224B05084 424,000 PAID 2,120 2,120
    7 01-Apr-2024 18-Apr-2024 17-Apr-2024 16 030224R004171 YUDHA 424,000 PAID 33,920 0 ADIRA NONI
    DARYANTO ANGSURAN NURDIANA
    8 01-May-2024 26-Jun-2024 25-Jun-2024 55 030224R007152 YUDHA 424,000 PAID 116,600 0 ADIRA NONI
    DARYANTO ANGSURAN NURDIANA
    9 01-Jun-2024 27-Jul-2024 26-Jul-2024 55 030224R008446 YUDHA 424,000 PAID 116,600 0 ADIRA NONI
    DARYANTO ANGSURAN NURDIANA
    10 01-Jul-2024 31-Aug-2024 31-Aug-2024 61 030224R009730 YUDHA 424,000 PAID 129,320 0 ADIRA ANISSAH
    DARYANTO ANGSURAN WINDA
    UTAMI
    11 01-Aug-2024 40 424,000 84,800 0
    12 01-Sep-2024 9 419,672 18,885 0
    Total 244 5,083,672 517,085 16,960

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