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  • Amor

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    syamsul hidayat
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    sk amorr

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    sk amorr

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    Amor

    Uploaded by

    syamsul hidayat
    sk amorr

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    11/3/22, 7:55 PM ViewCustomerCard

      CUSTOMER CARD VIEW  


    Customer Name M ZUHRI Agreement No 4912101700

    30/11/2022

      

    As Of Currency IDR

    O/S Installment Due 15,321,000.00 O/S Insurance Due 0.00


    O/S LC Installment 11,157,092.50 O/S LC Insurance 0.00
    Prepaid Insurance 0.00 O/S Life Insurance Due 0.00
    O/S PDC Bounce Fee 0.00 AR Others 0.00
    Contact Prepaid Amount 0.00 Total Amount To Be Paid 26,478,092.50
    WAIVED LC O/S
    NO DUE DATE AMOUNT PAID AMOUNT PAID DATE LC AMOUNT LC PAID
    AMOUNT WAIVED INSTALLMENT

    1 03/10/2021 5,108,500.00 5,108,500.00 0.00 03/10/2021 0.00 0.00 0.00 117,495,500.00


    2 03/11/2021 5,108,500.00 5,108,500.00 0.00 09/11/2021 153,255.00 153,255.00 0.00 112,387,000.00
    3 03/12/2021 5,108,500.00 5,108,500.00 0.00 04/12/2021 0.00 0.00 0.00 107,278,500.00
    4 03/01/2022 5,108,500.00 5,108,500.00 0.00 27/01/2022 613,020.00 613,020.00 0.00 102,170,000.00
    5 03/02/2022 5,108,500.00 5,108,500.00 0.00 18/03/2022 1,098,327.50 3,000.00 0.00 97,061,500.00
    6 03/03/2022 5,108,500.00 5,108,500.00 0.00 18/03/2022 383,137.50 0.00 0.00 91,953,000.00
    7 03/04/2022 5,108,500.00 5,108,500.00 0.00 12/05/2022 996,157.50 0.00 0.00 86,844,500.00
    8 03/05/2022 5,108,500.00 5,108,500.00 0.00 12/05/2022 229,882.50 0.00 0.00 81,736,000.00
    9 03/06/2022 5,108,500.00 5,108,500.00 0.00 25/08/2022 2,120,027.50 0.00 0.00 76,627,500.00
    10 03/07/2022 5,108,500.00 5,108,500.00 0.00 25/08/2022 1,353,752.50 0.00 0.00 71,519,000.00
    11 03/08/2022 5,108,500.00 5,108,500.00 0.00 25/08/2022 561,935.00 0.00 0.00 66,410,500.00
    12 03/09/2022 5,108,500.00 4,500.00 0.00 03/09/2022 2,245,760.00 0.00 0.00 61,302,000.00
    13 03/10/2022 5,108,500.00 0.00 0.00   1,481,465.00 0.00 0.00 56,193,500.00
    14 03/11/2022 5,108,500.00 0.00 0.00   689,647.50 0.00 0.00 51,085,000.00
    15 03/12/2022 5,108,500.00 0.00 0.00   0.00 0.00 0.00 45,976,500.00
    16 03/01/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 40,868,000.00
    17 03/02/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 35,759,500.00
    18 03/03/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 30,651,000.00
    19 03/04/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 25,542,500.00
    20 03/05/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 20,434,000.00
    21 03/06/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 15,325,500.00
    22 03/07/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 10,217,000.00
    23 03/08/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 5,108,500.00
    24 03/09/2023 5,108,500.00 0.00 0.00   0.00 0.00 0.00 0.00
        122,604,000.00 56,198,000.00 0.00   11,926,367.50 769,275.00 0.00  

    e-confins.bfi.co.id/confins/AccAcq/Credit/viewCustomerCard.aspx?ApplicationId=202109491A023808&style=Collection&AgreementNo=4912101700+… 1/1

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