RIWAYAT

PEMBAYARAN

No. Kontrak : 0108.21.440334 Nama CMO : ERWANTO No Rangka : MH1JM8112MK813875 Tenor : 35 / IN ARREAR/BELAKANG
Nama Nasabah : SATRIA RESTU PRAHARA Kendaraan : HONDA - BEAT FI SPORTY CBS No Mesin : JM81E1815796
Alamat KTP : KEDUNG HALANG BLOK ASEM 004/002 Kolektor : No Polisi : F2168AAE
SUKARESMI TANAH SAREAL, KOTA BOGOR, Cara Bayar : KASIR Printed : 18-Sep-2024 10:49:22 AM
PROVINSI JAWA BARAT, 16165 Nama CFO : ERWANTO Cabang Booking : 0108
Salesthrough : Cabang Handling : 0111
Alamat Tagih : KEDUNG HALANG BLOK ASEM 004/002 Total Deposit : 37000 No. Kontrak Asal :
SUKARESMI TANAH SAREAL, KOTA BOGOR, No. Kontrak Lama :
PROVINSI JAWA BARAT, 16165

Alamat Lain : JL SILIWANGI 1 JEMBATAN HITAM 008/008

CIJUJUNG SUKARAJA, KAB. BOGOR, PROVINSI
JAWA BARAT, 16156

Alamat Kirim :

Tanggal Ta'zir Ta'Wid No. PDC / Collection

Ke Due Paid Koleksi Hari No Reff Kolektor Angsuran Ket Calc Paid Calc Paid User ID
Agents
1 23-Jan-2022 23-Jan-2022 23-Jan-2022 0 010822B01738 739,000 PAID 0 0 0 0
2 23-Feb-2022 23-Feb-2022 23-Feb-2022 0 010822B05178 739,000 PAID 0 0 0 0
3 23-Mar-2022 23-Mar-2022 23-Mar-2022 0 010822B07445 739,000 PAID 0 0 0 0
4 23-Apr-2022 23-Apr-2022 23-Apr-2022 0 010822B10099 739,000 PAID 0 0 0 0
5 23-May-2022 23-May-2022 23-May-2022 0 010822B12657 739,000 PAID 0 0 0 0
6 23-Jun-2022 23-Jun-2022 23-Jun-2022 0 010822B15410 739,000 PAID 0 0 0 0
7 23-Jul-2022 23-Jul-2022 23-Jul-2022 0 010822B18046 739,000 PAID 0 0 0 0
8 23-Aug-2022 25-Aug-2022 24-Aug-2022 1 010822B33536 739,000 PAID 1,500 0 3,000 0
9 23-Sep-2022 25-Sep-2022 25-Sep-2022 2 010822B36767 739,000 PAID 1,500 1,500 3,000 3,000
10 23-Oct-2022 25-Oct-2022 25-Oct-2022 2 010822B39454 739,000 PAID 1,500 1,500 3,000 3,000
11 23-Nov-2022 24-Dec-2022 24-Dec-2022 31 010822K07830 739,000 PAID 1,500 0 32,000 0
12 23-Dec-2022 24-Dec-2022 24-Dec-2022 1 010822K07830 739,000 PAID 0 0 0 0
13 23-Jan-2023 13-Feb-2023 13-Feb-2023 21 010823K18010 739,000 PAID 1,500 0 32,000 0
14 05-Mar-2023 04-Apr-2023 03-Apr-2023 29 011123R013107 ACHMAD 739,000 PAID 1,500 0 32,000 0 ADIRA ANGSURAN FETY
NURHAD FEBRIYANT
I
I PUTRA
15 05-Apr-2023 09-May-2023 09-May-2023 34 011123R017535 ACHMAD 739,000 PAID 1,500 0 32,000 0 ADIRA ANGSURAN RONA BR
NURHADI RAJA GUK
PUTRA GUK
16 05-May-2023 11-Jun-2023 11-Jun-2023 37 010823K66890 739,000 PAID 1,500 0 32,000 0
17 05-Jun-2023 25-Jun-2023 25-Jun-2023 20 010823K72800 739,000 PAID 1,500 0 32,000 0
18 05-Jul-2023 25-Jul-2023 24-Jul-2023 19 011123R027485 ACHMAD 739,000 PAID 1,500 0 32,000 0 ADIRA ANGSURAN RONA BR
NURHADI RAJA GUK
PUTRA GUK
19 05-Aug-2023 26-Aug-2023 26-Aug-2023 21 010823B46445 739,000 PAID 1,500 12,000 32,000 13,000
20 05-Sep-2023 25-Sep-2023 25-Sep-2023 20 011123R035822 ACHMAD 739,000 PAID 1,500 0 32,000 0 ADIRA ANGSURAN FETY
NURHAD FEBRIYANT
I
I PUTRA
21 05-Oct-2023 29-Oct-2023 29-Oct-2023 24 010823B52017 739,000 PAID 1,500 3,000 32,000 32,000
22 05-Nov-2023 25-Nov-2023 25-Nov-2023 20 010823B54503 739,000 PAID 1,500 1,500 32,000 33,500
23 05-Dec-2023 24-Dec-2023 23-Dec-2023 18 010823B57124 739,000 PAID 1,500 1,500 32,000 33,500
24 05-Jan-2024 27-Jan-2024 27-Jan-2024 22 010824B02735 739,000 PAID 1,500 1,500 32,000 33,500
25 05-Feb-2024 02-Mar-2024 02-Mar-2024 26 010824B06627 739,000 PAID 1,500 1,500 93,000 33,500
26 05-Mar-2024 20-Apr-2024 20-Apr-2024 46 010824D33213 739,000 PAID 1,500 0 32,000 0
27 05-Apr-2024 12-May-2024 12-May-2024 37 010824D38870 739,000 PAID 1,500 0 29,000 0
28 05-May-2024 30-Jun-2024 30-Jun-2024 56 011124R030951 ACHMAD 739,000 PAID 1,500 4,500 32,000 6,500 ADIRA ANGSURAN FETY
NURHAD FEBRIYANT
I
I PUTRA
29 05-Jun-2024 30-Jul-2024 30-Jul-2024 55 011124R036153 ACHMAD 739,000 PAID 1,500 0 57,000 0 ADIRA ANGSURAN FETY
NURHADI FEBRIYANT
PUTRA I
30 05-Jul-2024 75 739,000 1,500 0 234,000 0
31 05-Aug-2024 44 739,000 0 0 0 0
32 05-Sep-2024 13 739,000 0 0 0 0
33 05-Oct-2024 0 739,000 0 0 0 0
34 05-Nov-2024 0 739,000 0 0 0 0
35 23-Nov-2024 0 738,996 0 0 0 0
Total 674 25,864,996 33,000 28,500 902,000 191,500