PT.

MANDIRI UTAMA FINANCE

HISTORY PAYMENT

NO KONTRAK : 010520002675 NAMA CMO : GIVNI MARDIANA NO. RANGKA : MH4BX250AGJP13280 TENOR : 24
KAWASAKI - NINJA RR 250 NO. MESIN /
NAMA : LENI NUR HANDAYANI KENDARAAN : : BX250AEA39887 NO. POLISI : B6943VNG
MONOABS NO.SERI
KP KELAPA, 003/004, PANUNGGANGAN TIMUR,
ALAMAT KTP : KOLEKTOR : ANTOZI PRINTED : 30-Nov-22
PINANG, PROVINSI BANTEN, INDONESIA-15143
ALAMAT KP. KELAPA, 003/004, PANUNGGANGAN TIMUR,
: CARA BAYAR : AUTO DEBET
TAGIH PINANG, PROVINSI BANTEN, INDONESIA-15143
PERGUDANGAN BANDARA MAS JL MAESEKAL
ALAMAT LAIN : SURYA DARMA NO, 004/003, SELAPAJANG JAYA, NAMA CFO : GIVNI MARDIANA
NEGLASARI, PROVINSI BANTEN, INDONESIA-15143

TANGGAL DENDA NO. PDC/

KE HARI NO. REFRENCE KOLEKTOR ANGSURAN KET. PAID KET. COLLECTING USER ID
DUE PAID KOLEKSI CALC PAID AGENTS
1 08 - Aug - 20 09 - Aug - 20 08 - Aug - 20 0 0000.20.R.66131 1,347,000 AUTODEBET PAID 0 0
2 08 - Sep - 20 08 - Sep - 20 08 - Sep - 20 0 0000.20.R.19426 1,347,000 AUTODEBET PAID 0 0
3 08 - Oct - 20 08 - Oct - 20 08 - Oct - 20 0 0000.20.R.76745 1,347,000 AUTODEBET PAID 0 0
4 08 - Nov - 20 09 - Nov - 20 08 - Nov - 20 0 0000.20.R.35803 1,347,000 AUTODEBET PAID 0 0
5 08 - Dec - 20 08 - Dec - 20 08 - Dec - 20 0 0000.20.R.98500 1,347,000 AUTODEBET PAID 0 0
6 08 - Jan - 21 07 - Jan - 21 07 - Jan - 21 0 0000.21.R.10996 1,347,000 AUTODEBET PAID 0 0
7 08 - Feb - 21 08 - Feb - 21 08 - Feb - 21 0 0000.21.R.69231 1,347,000 AUTODEBET PAID 0 0
8 08 - Mar - 21 08 - Mar - 21 08 - Mar - 21 0 0000.21.R.26154 1,347,000 AUTODEBET PAID 0 0
9 08 - Apr - 21 08 - Apr - 21 08 - Apr - 21 0 0000.21.R.84941 1,347,000 AUTODEBET PAID 0 0
10 08 - May - 21 08 - May - 21 08 - May - 21 0 0000.21.R.44676 1,347,000 AUTODEBET PAID 0 0
11 08 - Jun - 21 08 - Jun - 21 08 - Jun - 21 0 0000.21.R.01399 1,347,000 AUTODEBET PAID 0 0
12 08 - Jul - 21 08 - Jul - 21 08 - Jul - 21 0 0000.21.R.61495 1,347,000 AUTODEBET PAID 0 0
13 08 - Aug - 21 08 - Aug - 21 08 - Aug - 21 0 0000.21.R.21976 1,347,000 AUTODEBET PAID 0 0
14 08 - Sep - 21 08 - Sep - 21 08 - Sep - 21 0 0000.21.R.83824 1,347,000 AUTODEBET PAID 0 0
15 08 - Oct - 21 08 - Oct - 21 08 - Oct - 21 0 0000.21.R.42932 1,347,000 AUTODEBET PAID 0 0
16 08 - Nov - 21 08 - Nov - 21 08 - Nov - 21 0 0000.21.R.02724 1,347,000 AUTODEBET PAID 0 0
17 08 - Dec - 21 08 - Dec - 21 08 - Dec - 21 0 0000.21.R.63719 1,347,000 AUTODEBET PAID 0 0
18 08 - Jan - 22 08 - Jan - 22 08 - Jan - 22 0 0000.22.R.18605 1,347,000 AUTODEBET PAID 0 0
19 08 - Feb - 22 08 - Feb - 22 08 - Feb - 22 0 0000.22.R.80192 1,347,000 AUTODEBET PAID 0 0
20 08 - Mar - 22 08 - Mar - 22 08 - Mar - 22 0 0000.22.R.39041 1,347,000 AUTODEBET PAID 0 0
21 08 - Apr - 22 08 - Apr - 22 08 - Apr - 22 0 0000.22.R.01481 1,347,000 AUTODEBET PAID 0 0
22 08 - May - 22 08 - May - 22 08 - May - 22 0 0000.22.R.60751 1,347,000 AUTODEBET PAID 0 0
23 08 - Jun - 22 08 - Jun - 22 08 - Jun - 22 0 0000.22.R.23360 1,347,000 AUTODEBET PAID 0 0
24 08 - Jul - 22 07 - Jul - 22 07 - Jul - 22 0 0105.22.R.07937 KASIR 1,345,799 KASIR PAID 0 0 MUF ANGSURAN KASIR
Total 0 32,326,799 0 0