RIWAYAT PEMBAYARAN

No. Kontrak : 0409.21.114835 Nama CMO : BINTANG ADI CHANDRA No Rangka : MH1JFZ129JK780930 Tenor : 36 / IN ARREAR/BELAKANG
Nama Nasabah : RETNO AMBAR WATI Kendaraan : HONDA - BEAT FI SPORTY CW No Mesin : JFZ1E2784229
Alamat KTP : JIRAK 01/06 GANTEN KERJO, KAB. Kolektor : No Polisi : AD6984ATF
KARANGANYAR, PROVINSI JAWA TENGAH, Cara Bayar : KASIR Printed : 03-Apr-2023 10:48:27 AM
57753 Nama CFO : BINTANG ADI CHANDRA Cabang Booking : 0409
Salesthrough : Cabang Handling : 0409
Alamat Tagih : JIRAK 01/06 GANTEN KERJO, KAB. Total Deposit : 10000 No. Kontrak Asal :
KARANGANYAR, PROVINSI JAWA TENGAH, No. Kontrak Lama :
57753

Alamat Lain : JIRAK 01/06 GANTEN KERJO, KAB.

KARANGANYAR, PROVINSI JAWA TENGAH,
57753

Alamat Kirim :

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 30-Sep-2021 21-Sep-2021 21-Sep-2021 0 040921B17440 463,000 PAID 0 0
2 30-Oct-2021 21-Oct-2021 21-Oct-2021 0 040921B19452 463,000 PAID 0 0
3 30-Nov-2021 22-Nov-2021 22-Nov-2021 0 040921B21591 463,000 PAID 0 0
4 30-Dec-2021 30-Dec-2021 30-Dec-2021 0 040921B24147 463,000 PAID 0 0
5 30-Jan-2022 26-Jan-2022 26-Jan-2022 0 040922B01545 463,000 PAID 0 0
6 28-Feb-2022 24-Feb-2022 24-Feb-2022 0 040922B03556 463,000 PAID 0 0
7 30-Mar-2022 28-Mar-2022 28-Mar-2022 0 040922B05678 463,000 PAID 0 0
8 30-Apr-2022 25-May-2022 24-May-2022 24 040922R013914 RAHADIAN 463,000 PAID 55,560 0 ADIRA HARMINI
SAPUTRA ANGSURAN
9 30-May-2022 18-Jun-2022 18-Jun-2022 19 040922R016189 RAHADIAN 463,000 PAID 43,985 0 ADIRA HARMINI
SAPUTRA ANGSURAN
10 03-Jul-2022 30-Aug-2022 23-Aug-2022 51 040922I00522 490,025 PAID 83,304 975
11 03-Aug-2022 20-Sep-2022 19-Sep-2022 47 040922R025029 RAHADIAN 463,000 PAID 108,805 0 ADIRA HARMINI
SAPUTRA ANGSURAN
12 03-Sep-2022 22-Oct-2022 21-Oct-2022 48 040922R028289 RAHADIAN 463,000 PAID 111,120 0 ADIRA HARMINI
SAPUTRA ANGSURAN
13 03-Oct-2022 23-Nov-2022 22-Nov-2022 50 040922R031485 RAHADIAN 463,000 PAID 115,750 0 ADIRA HARMINI
SAPUTRA ANGSURAN
14 03-Nov-2022 19-Dec-2022 18-Dec-2022 45 040922R034180 RAHADIAN 463,000 PAID 104,175 0 ADIRA HARMINI
SAPUTRA ANGSURAN
15 03-Dec-2022 23-Jan-2023 21-Jan-2023 49 040923R001663 RAHADIAN 463,000 PAID 113,435 0 ADIRA HARMINI
SAPUTRA ANGSURAN
16 03-Jan-2023 28-Feb-2023 28-Feb-2023 56 040923R005819 KASIR 463,000 PAID 129,640 0 ADIRA HARMINI
ANGSURAN
17 03-Feb-2023 59 463,000 136,585 0
18 03-Mar-2023 31 463,000 71,765 0
19 03-Apr-2023 0 463,000 0 0
20 03-May-2023 0 463,000 0 0
21 03-Jun-2023 0 463,000 0 0
22 03-Jul-2023 0 463,000 0 0
23 03-Aug-2023 0 463,000 0 0
24 03-Sep-2023 0 463,000 0 0
25 03-Oct-2023 0 463,000 0 0
26 03-Nov-2023 0 463,000 0 0
27 03-Dec-2023 0 463,000 0 0
28 03-Jan-2024 0 463,000 0 0
29 03-Feb-2024 0 463,000 0 0
30 03-Mar-2024 0 463,000 0 0
31 03-Apr-2024 0 463,000 0 0
32 03-May-2024 0 463,000 0 0
33 03-Jun-2024 0 463,000 0 0
34 03-Jul-2024 0 463,000 0 0
35 03-Aug-2024 0 463,000 0 0
36 30-Aug-2024 0 461,517 0 0
Total 479 16,693,542 1,074,124 975