E

AGREEMENT CARD

Dale i 22 Desemb3r 2021

Branch i SERPONG

Agreement No : 8552017103000818 Customer Name : MUJIO KRISTANTYO PMSEWA

Conlract Status : LIV O/S LC (Donda) ;
lnstallment 20,313,500.00

Contract Prepaid : 900,000.00 LC Paid : 450,500.00

Cunency : IDR O/S Charge Receivable | 1,715,447.0o

lns lns Amount Paid Datc Paid Amount Outstanding LC Amount LC Days
Due Date
seq

2510112018 1 5,175,000.00 26t01t2018 5,175,000.00 0.00 0.00. 0

2510212018 2 5,175,000.00 01t03t2018 5,175,000.00 0.00 103,500.00 4

2510312018 3 5.17s.000.00 28103t2018 5,175,000.00 0.00 78,000.00 3

2510412A19 4 5.175.000.00 27t04t2014 5,175,000.00 0.00 0.00 0

25tA512018 5 5,175,000.00 3't/05/2018 5,175,000.00 0.00 1 55,500.00 6

25t06t2018 6 5,175,000.00 29t0612018 5,175,000.00 0_00 103,500.00 4

2510712018 7 5,175,000.00 31107t2018 5,175,000.00 0.00 155,500.00 6

25t0u2018 I 5,175,000.00 31/08/2018 5,175,000.00 0.00 1 55,500.00 6

25t09t2018 I 5,175,000.00 2A10912018 5.175,000.00 0.00 78,000.00 3

25nA120',18 10 5,175,000.00 31t10t2018 5,175,000.00 0.00 1s5,500.00 6

25t1112018 11 5,175,000.00 30/1 1 /201 8 5,175,000.00 0.00 129,500.00 5

25t12t2018 12 5.175.000.00 30na2u8 5,175,000.00 0.00 129,500.00 5

2510112019 13 5,175,000.00 31101t2019 5,175,000.00 0.00 155,500.00 6

2510?J2019 14 5,175,000,00 2UAA2U9 5,175,000.00 0.00 78,000.00 3

2510312019 15 5,175,000.00 29/03/2019 5, t75,000.00 0.00 103.500.00 4

25t04120't9 16 5,175,000.00 3OlO4l2O1g, 5,175,000.00 0.00 't29,500.00 5

25t05t2019 17 5,175,000.00 2910512019 5,175,000.00 0.00 103,500.00 4

25to6t2019 18 5,175.000.00. 28/06/2019 5,175,000.00 0.00 78,000.00 3

25t07t20'.tg 19 5, t75,000.00 31tO7t2019 5,175,000.00 0.00 155,500.00 6

25t08t2019 20 5.175,000.00 31/08/2019 5,175,000.00 0.00 1 55,500.00 6

25t09t2019 21 5,175,000.00 30/09/2019 5,175,000.00 0.00 129,500.00 5

25t10t2019 22 5,175,000.00 31110/2019 5,175,000.00 0.00 1 55,500.00 6

2511112019 23 5,175,000.00 2911112019 5, t75,000.00 0.00 1 03,500.00 4

251',t2120'19 24 5,175.000.00 30t12t2019 5,175,000.00 0.00 129,500.00 5

251O11202A 25 5.175,000.00 o1to212020 5,175,000.00 0.00 181,500.00 7

25102t2020 2B 5,175,000.00 0110312020 5,175,000.00 0.00 i29,500.00 5

25t0312020 27 5,175,000.00 31t03t2020 5,175,000.00 0.00 1 55,500.00 6

25104t2020 28 5,175,000.00 30t04t2020 5,175,000.00 0.00 129,500.00 5

25t05t2020 29 5,175,000.00. 31tO512020 5.175.000.00 0.00 155,500.00 6

2510612020 30 5.175.000.00 25t06t2020 5,175,000.00 0.00 0.00 0

25t07t2020 3h 5,175,000.00 30t0712020 5,175,000.00 0.00 129,500.00 5

25t0a12020 32 5,175,000.00 3',llogl2020 5,175,000.00 0.00 1 55,500.00 6

25t09t2020 33 5,175,000.00 30t0912020 5,175,000.00 0.00 129,500.00 5

.j

25t10t2020 34 5,175,000.00 06t11t2020 5,175,000,00 0.00 310,500.00 12

2511112020 35 5,175,000.00 14t12J2020 5,175,900.00 0.00 595,500.00 23

25t'12t2020 36 1,530,000.00 2511212020 1,530,000.00 0.00 0.00 0

25lUl2A21 37 1.530.000.00 3AtOU2021 I,530,000.00 0.00 38,500.00

25t02t2021 38 1.530,000.00 28t0u2021 1.530,000.00 0.00 2s,000.00 3

,..i]
 //
4 7 \

ZV I zaoazozt 3e I 5,17s,ooo.oo 11t05t2021 5,175,000.00 0.00 1,216,500.00 47

25tO4t2021 40 5,175,000.00 31t07t2021 5,175,000.00 0.00 2,510,000.00 97

25tO5t2021 41 5,175,000.00 oz09t2021 5,175,000.00 0.00 2,587,500.00 100

25t06t2021 42 5,175,000.00 30109t2021 5,175,000.00 0.00 2.510.000.00 97

25t07t2021 43 5,175,000.00 0.o0 5,175,000.00 3;881;50O.00--

2510812021 44 5,175,000.00 0.00 5,175.000.00 3,079,500.00 119

25t09t2021 45 5,1 75,000.00 0.00 5,175,000.00 2,277,000.00 88

25t'lot2a21 46 5,175,000.00 0.00 5,175,000.00 1,501,000.00 58

2511112021 47 5,175,000.00 0.00 5,175,000.00 699,000.00 27

25t12t2021 48 5,175,000.00 0.00 5,175,000.00 0.00 0

25t01t2022 49 5,175,000.00 0.00 5.175.000.00 0.00 0

25t02t2022 50 5,175,000.00 0.00 5,175,000.00 0.00 0

25t03t2022 5'l 5,175,000.00 0.00 s,175,000.00 0.00 0

2510412022 52 5,175,000.00 0.00 5.175.000.00 0.00 0

25t05t2022 53 5,175,000.00 0.00 5,'175,000.00 0.00 0

25tO6t2022 54 5,17s.000.00 0.00 5,175,000.00 0.00 0

2510712022 55 5,175,000.00 0.00 5,175,000.00 0.00 0

25t08t2022 56 5,175,000.00 0.00 s,175,000.00 0.00 0

25t0912022 57 5,175,000.00 0.00 5,175,000.00 0.00 0

2511012022 58 5,175,000.00 0.00 5,175,000.00 0.00 0

2511112022 59 5,175,000.00 0.00 5,175,000.00 0.00 0

i
2511212022 60 5,'175,000.00 0.00 5,175,000.00 0.00 0

2510112023 61 5,175,000.00 0.00 5,175,000.00 0.00 0

25lOA2A23 62 5,175,000.00 0.q0 5,175,000.00 0.00 0

25103t2023 OJ 5,175,000.00 0.00 . 5,175,000.00 0.00 .i0 :i

2il44/2023 54 5,175.000.00 0.00 5,175,000.00 0.00 ,0

320,265,000.00 206,415,000.00 1 13,850,000.00 25.1 16.500.00

lnb OIS Gharge Receivable

Allocation Name Amount

qFC - TP. INSURANCE PREMI 1,340,447.0(

VISIT FEE 375,000.0(

Total 1,715,447.0(

: ,:1: .j.::, :

. , ::,ir l: ,:
 E\rlI Pr€pelment Approval (Custder)

Agreement No : 955201?r-03000919 Efffective Date : 31 Desember 202r.

Customer Name : KRISTANTYo
MUJIO InsLal1ment Amount : fDR 5,1?5,000.00
PRASETYA
Nurnber of Asset : 1 Next Inst Num : 43 Of 54

Total Installment IDR 320,255,000.00

Paid Amount IDR 206, 4t5 ,0 00 . 0 0 {-t
fotal Instal1Dent to bc Paid IDR 113,850,000.00
LC Installment ]DR 2t,633,000.00
LC Admin Eee IDR 0.00
Insurance Due IDR 0.00
LC Insurance IDR 0.00
Prepalment Admin Fee IDR 0.00
Prepayment Penalty IDR 5,9r8,3L2.22
Ottrer Receivabla :

sw:abte Nt6
Admin Eee - Loket IDR 0.00
Payment Receive
AEC-TP-INSURANCE IDR L , 340 , 447 .00
PREMI
[R Life Insurance IDR 0.00
lollection Expense IDR 0.00
PDC Bounce Charge IDR 0.00
VISIT FEE IDR 3?5,000.00
Total Others Receivable IDR L,775,447.00
(+)
Total IDR L43 , 1L5 ,7 59 .22
Insurance Refund IDR 0.00
Life fnsurance Refund IDR 0,00
Discount Amount IDR 7 ,817 ,t28.20
Eotll trmount llo Be Paid (-)
IDR L35 , 299 , 63t .02
Contract Prepaid Amount IDR 900,000.00
Tolerance Amount IDR 0.00 (-)
Total OS lmount To Be Paid IDR 134,399, 63r.02

Asr€t Lirt

NISSAN/GRAND N1 0310354H1
LIVINA/1 ,5 X\I M/'I/2OL'1 - MUJIO
KRISTANTYO
PRASETYA

Reason
Notes

SERPONG,22 December 2021

Customer Service
Custome! Of f i.cer Service Head