Laporan Analisa Umur Piutang Isi Per Kolektor/ Pelanggan

Tanggal Jatuh Tempo : 17/07/21

Kode KolektNama KolekKode Pelan Nama Pelanggan Jml Rp. Piu Blm Jth Te 1 - 30 31 - 60 61 - 90
Faktur Piutang Rupiah Rupiah Rupiah Rupiah
2070006619
HISANA FRI 0 327000 327000 0 0 0

Kolektor : ROBI MONTIADI

SS1511005ROBI MONTIADI
2070005451
ENAH,DP. GEGE 0 34694200 34694200 0 0 0
SS1511005ROBI MONTIADI
2070009767
KANTIN RS. S 0 806992 806992 0 0 0
SS1511005ROBI MONTIADI
2070009779
AMAZY, SUMBER 0 2442000 0 2442000 0 0
SS1511005ROBI MONTIADI
2070009865
BASO KLIWON, 0 540000 0 540000 0 0
SS1511005ROBI MONTIADI
2070009886
BASO BALUN 0 1080000 0 1080000 0 0
SS1511005ROBI MONTIADI
2070009888
HISANA FRIE 0 880000 880000 0 0 0
SS1511005ROBI MONTIADI
2070009905
HISANA FR 0 216500 216500 0 0 0
SS1511005ROBI MONTIADI
2070009925
HISANA FRIE 0 1312500 1312500 0 0 0
SS1511005ROBI MONTIADI
2070009930
MAS NUR , SUM 0 989000 0 989000 0 0
SS1511005ROBI MONTIADI
2070100044
DUA SODARA, 0 2593200 0 2593200 0 0
SS1511005ROBI MONTIADI
2070100058
HISANA FRIE 0 444000 444000 0 0 0
SS1511005ROBI MONTIADI
2070100186
KANTIN PIN 0 1458000 1458000 0 0 0
SS1511005ROBI MONTIADI
2070100250
HISANA FR 0 1503000 1503000 0 0 0
SS1511005ROBI MONTIADI
2070100322
AL BAHJAH, P 0 13290820 13290820 0 0 0
SS1511005ROBI MONTIADI
2070100447
YOSI, TK. PLU 0 837000 0 837000 0 0
SS1511005ROBI MONTIADI
2070100686
CLANDYS PLUM 0 845500 845500 0 0 0
SS1511005ROBI MONTIADI
2070100712
ADE YOFI. PLE 0 33547500 33547500 0 0 0

Kolektor : FERY PERDIANSYAH

SS1702002FERY PERDIANSY
2070000957
SUKARASA,RM 0 211000 0 211000 0 0
SS1702002FERY PERDIANSY
2070001942
ZAM ZAM PRI 0 135500 135500 0 0 0
SS1702002FERY PERDIANSY
2070001957
GRIYA YOGYA- 0 2733760 2733760 0 0 0
SS1702002FERY PERDIANSY
2070002041
NENI, RM. BAK 0 292000 292000 0 0 0
SS1702002FERY PERDIANSY
2070002662
SIMPANG TIG 0 592000 592000 0 0 0
SS1702002FERY PERDIANSY
2070002774
NASI JAMBLA 0 1032000 0 1032000 0 0
SS1702002FERY PERDIANSY
2070002975
OZAH DP.KRAMA 0 765000 0 765000 0 0
SS1702002FERY PERDIANSY
2070003477
BASO LASIKA 0 695000 695000 0 0 0
SS1702002FERY PERDIANSY
2070003602
SUMBER WAR 0 343000 0 343000 0 0
SS1702002FERY PERDIANSY
2070005703
BASO LASIKA 0 380000 0 380000 0 0
SS1702002FERY PERDIANSY
2070006568
AZIZ PARFU 0 1140000 0 1140000 0 0
SS1702002FERY PERDIANSY
2070006611
HISANA FRI 0 753500 753500 0 0 0
SS1702002FERY PERDIANSY
2070006619
HISANA FRI 0 459500 459500 0 0 0
SS1702002FERY PERDIANSY
2070006666
NASI JAMBL 0 225000 0 225000 0 0
SS1702002FERY PERDIANSY
2070006886
HAPI, TK. 0 1028250 0 1028250 0 0
SS1702002FERY PERDIANSY
2070006898
CIPALI WR. P 0 459000 459000 0 0 0
SS1702002FERY PERDIANSY
2070007127
BASO 3 SA 0 540000 540000 0 0 0
SS1702002FERY PERDIANSY
2070009148
KANTIN PON 0 5760000 0 5760000 0 0
SS1702002FERY PERDIANSY
2070009680
NDESO, RM. 0 675000 0 675000 0 0
SS1702002FERY PERDIANSY
2070009767
KANTIN RS. S 0 0 0 0 0 0
SS1702002FERY PERDIANSY
2070100084
HASNA MART 0 0 0 0 0 0
SS1702002FERY PERDIANSY
2070100210
RUDI,DP,PASA 0 49534500 49534500 0 0 0
SS1702002FERY PERDIANSY
2070100402
KANTIN SDN 0 494000 494000 0 0 0
SS1702002FERY PERDIANSY
2070100690
DEDI, TK, AR 0 33593750 33593750 0 0 0

Kolektor : HARYANDI
SS1704003HARYANDI 2070000126
BASKANI, DP, 0 425000 0 425000 0 0
SS1704003HARYANDI 2070000415
SUMBER REJEK 0 425000 0 425000 0 0
SS1704003HARYANDI 2070000501
BASO NONO,A 0 1845000 225000 1620000 0 0
SS1704003HARYANDI 2070000862
ROSID-H, DP, 0 2405190 0 2405190 0 0
SS1704003HARYANDI 2070001195
BK PUTRA,DP 0 425000 0 425000 0 0
SS1704003HARYANDI 2070001806
BUNGA TANJU 0 197000 0 197000 0 0
SS1704003HARYANDI 2070002011
SUKATMA DP, 0 6557600 0 0 6557600 0
SS1704003HARYANDI 2070002263
KADMIRA-MIE 0 1704000 0 1704000 0 0
SS1704003HARYANDI 2070002327
KANTIN LIS, 0 225000 0 225000 0 0
SS1704003HARYANDI 2070002499
LANGEN ASIH 0 90000 0 90000 0 0
SS1704003HARYANDI 2070002572
BASO WIYONG 0 2160000 2160000 0 0 0
SS1704003HARYANDI 2070002924
BASO DUA SA 0 825000 0 825000 0 0
SS1704003HARYANDI 2070003720
KANTIN UL 0 576000 0 576000 0 0
SS1704003HARYANDI 2070004861
ADINDA TK, 0 212500 0 212500 0 0
SS1704003HARYANDI 2070005123
LIA WATER PA 0 720000 0 720000 0 0
SS1704003HARYANDI 2070005715
PADANG TO 0 372000 0 372000 0 0
SS1704003HARYANDI 2070006601
HISANA FRI 0 2939000 2939000 0 0 0
SS1704003HARYANDI 2070006654
SOP BALUNGAN 0 585000 0 585000 0 0
SS1704003HARYANDI 2070006681
SOP LINGLUNG 0 608000 0 608000 0 0
SS1704003HARYANDI 2070006758
YATIAH RM. 0 990000 0 990000 0 0
SS1704003HARYANDI 2070006957
HISANA FRIE 0 786500 786500 0 0 0
SS1704003HARYANDI 2070007958
NOVI ALI T 0 1140000 0 1140000 0 0
SS1704003HARYANDI 2070008528
FAQIH, RM. 0 1000000 0 1000000 0 0
SS1704003HARYANDI 2070008575
SUNIPAH HJ. 0 637500 637500 0 0 0
SS1704003HARYANDI 2070100060
HISANA FRIE 0 582500 582500 0 0 0
SS1704003HARYANDI 2070100372
KANTIN AP 0 312000 0 0 312000 0
SS1704003HARYANDI 2070100448
HISANA FRI 0 381000 381000 0 0 0

Kolektor : ZAENUDIN
SS9504018ZAENUDIN 2070003868
MEGA, UD. P 0 39743000 39743000 0 0 0

Kolektor : SUPARNA
SS9512021SUPARNA 2070000079
ROHMAT, DP, 0 9400000 0 9400000 0 0
SS9512021SUPARNA 2070000130
SEGAR,DA . C 0 14040000 0 14040000 0 0
SS9512021SUPARNA 2070002589
ATIN, DP.TEG 0 4075000 0 4075000 0 0
SS9512021SUPARNA 2070009866
LUNA, TK. TE 0 4940000 0 4940000 0 0
SS9512021SUPARNA 2070009879
AROMA, PAN 0 4050000 0 4050000 0 0

Grand Total 0 3.05E+08 2.27E+08 71090140 6869600 0

91 - 120 121 Hari Lebih
Rupiah Rupiah
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

0 0
0 0
0 0
0 0
0 0

0 0