RIWAYAT PEMBAYARAN

No. Kontrak : 0133.19.119580 Nama CMO : ANGGORO TRISTIANTO No Rangka : MH1JFZ132KK072903 Tenor : 23 / IN ARREAR/BELAKANG
Nama Nasabah : SITI SUNIAH Kendaraan : HONDA - BEAT CW FI No Mesin : JFZ1E3075918
Alamat KTP : LINK SERDAG 004/008 KOTABUMI Kolektor : No Polisi : A2620SX
PURWAKARTA, KOTA CILEGON, PROVINSI Cara Bayar : KASIR Printed : 19-Nov-2020 10:15:17 AM
BANTEN, 42434 Nama CFO : ANGGORO TRISTIANTO Cabang Booking : 0133
Salesthrough : Dealer Cabang Handling : 0133
Alamat Tagih : LINK SERDAG 004/008 KOTABUMI Total Deposit : 0
PURWAKARTA, KOTA CILEGON, PROVINSI
BANTEN, 42434

Alamat Lain : LINK SERDAG 004/008 KOTABUMI

PURWAKARTA, KOTA CILEGON, PROVINSI
BANTEN, 42434

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 25-Nov-2019 09-Dec-2019 07-Dec-2019 12 013319R048751 997,000 PAID 59,820 0 ADIRA YESI
ANGSURAN ANDELA
2 25-Dec-2019 11-Jan-2020 10-Jan-2020 16 013320B00534 997,000 PAID 79,760 0 OVERBOOK
AUTOMATIC
3 25-Jan-2020 10-Feb-2020 10-Feb-2020 16 013320B02182 997,000 PAID 79,760 0 OVERBOOK
AUTOMATIC
4 25-Feb-2020 19-Mar-2020 18-Mar-2020 22 013320R011693 MUHAMAD 997,000 PAID 109,670 0 ADIRA YESI
ASRI AL ANGSURAN ANDELA
BANTANI
5 25-Mar-2020 29-Apr-2020 29-Apr-2020 35 013320ST1691 14,580,007 PAID 174,475 523,425
Total 101 18,568,007 503,485 523,425