Contract Number Code Salesroom Salesroom Contract Status Sign Date

3904331062 004790RPL Home Gallery Lippo Plaza Exhibition Active 11/14/2019

3904343806 004790RPL Home Gallery Lippo Plaza Exhibition Active 11/15/2019
3904344374 004790RPL Home Gallery Lippo Plaza Exhibition Active 11/15/2019
3904363979 004790RPL Home Gallery Lippo Plaza Exhibition Active 11/17/2019
3904384313 004790RPL Home Gallery Lippo Plaza Exhibition Active 11/18/2019
3904397042 004790RPL Home Gallery Lippo Plaza Exhibition Active 11/19/2019
Active Date Payment Date Amount Payment Amount Subvention Text Account Holder Name
11/16/2019 11/18/2019 9,156,500 544,500 Go Halim Gosal
11/29/2019 11/29/2019 7,131,365 426,635 Go Halim Gosal
11/16/2019 11/18/2019 13,748,850 1,052,150 Go Halim Gosal
11/29/2019 11/29/2019 5,375,555 324,445 Go Halim Gosal
11/21/2019 11/25/2019 13,679,990 1,121,010 Go Halim Gosal
11/22/2019 11/25/2019 4,159,340 253,660 Go Halim Gosal
 Text Account Number Bank Outgoing Payment Status Code Partner Partner
0251428718 BCA Paid LS00M5 Suetih
0251428718 BCA Paid LS00M5 Suetih
0251428718 BCA Paid LS00M5 Suetih
0251428718 BCA Paid LS00M5 Suetih
0251428718 BCA Paid LS00M5 Suetih
0251428718 BCA Paid LS00M5 Suetih
 Name Customer Outgoing Payment Order
Nunik Musti Ningsih 10036875301
SUCI HADRIYANTI RAHMADANI 10036949471
AULIA FIRZIA 10036875301
TASIM TASIM 10036949471
Nurnianti Nurnianti 10036920709
Ismayatin Majid 10036912503