PT.

MANDIRI UTAMA FINANCE

HISTORY PAYMENT

NO KONTRAK : 030821002023 NAMA CMO : FEBRIAN AZIB SETYO NO. RANGKA : MK2U5TU2EHK004799 TENOR : 23
NO. MESIN /
NAMA : NASIKUDIN KENDARAAN : MITSUBISHI - T 120 SS PU STD 1.5 : 4G15R88768 NO. POLISI : AA1664WY
NO.SERI
DUSUN BANJARSARI, 002/001, BANJARSARI,
ALAMAT KTP : NGADIREJO, PROVINSI JAWA TENGAH, INDONESIA- KOLEKTOR : IWAN BUDIARTO PRINTED : 10-Feb-23
56255
DUSUN BANJARSARI, 002/001, BANJARSARI,
ALAMAT
: NGADIREJO, PROVINSI JAWA TENGAH, INDONESIA- CARA BAYAR : KASIR
TAGIH
56255
DUSUN BANJARSARI, 002/001, BANJARSARI,
ALAMAT LAIN : NGADIREJO, PROVINSI JAWA TENGAH, INDONESIA- NAMA CFO : FEBRIAN AZIB SETYO
56255

TANGGAL DENDA NO. PDC/

KE HARI NO. REFRENCE KOLEKTOR ANGSURAN KET. PAID KET. COLLECTING USER ID
DUE PAID KOLEKSI CALC PAID AGENTS
1 30 - Sep - 21 29 - Sep - 21 28 - Sep - 21 0 0308.21.R.08064 WIHONDO D 614,000 KASIR PAID 0 0 MUF ANGSURAN WIHONDO D
2 30 - Oct - 21 24 - Nov - 21 24 - Nov - 21 25 0308.21.R.09589 FEBRIAN A 614,000 KASIR PAID 30,700 0 MUF ANGSURAN FEBRIAN A
3 30 - Nov - 21 22 - Dec - 21 21 - Dec - 21 21 0308.21.R.10490 FEBRIAN A 614,000 KASIR PAID 25,788 0 MUF ANGSURAN FEBRIAN A
4 30 - Dec - 21 21 - Jan - 22 20 - Jan - 22 21 0308.22.R.00480 FEBRIAN A 614,000 KASIR PAID 25,788 0 MUF ANGSURAN FEBRIAN A
5 30 - Jan - 22 23 - Feb - 22 23 - Feb - 22 24 0222.RB.0.67551 614,000 BILL PAYMENT PAID 29,472 0
6 28 - Feb - 22 26 - Mar - 22 26 - Mar - 22 26 0308.22.R.02410 KASIR 614,000 KASIR PAID 31,928 0 MUF ANGSURAN KASIR
7 03 - Apr - 22 16 - May - 22 14 - May - 22 41 0308.22.O.00224 2,809,931 KASIR PAID 223,696 0
8 03 - May - 22 10 - Jun - 22 09 - Jun - 22 37 0308.22.R.04851 FEBRIAN A 2,728,000 KASIR PAID 201,872 0 MUF ANGSURAN FEBRIAN A
9 03 - Jun - 22 11 - Jul - 22 09 - Jul - 22 36 0308.22.R.05796 FEBRIAN A 2,728,000 KASIR PAID 196,416 0 MUF ANGSURAN FEBRIAN A
10 03 - Jul - 22 08 - Aug - 22 06 - Aug - 22 34 0308.22.R.06759 FEBRIAN A 2,728,000 KASIR PAID 185,504 0 MUF ANGSURAN FEBRIAN A
11 03 - Aug - 22 19 - Sep - 22 19 - Sep - 22 47 0308.22.R.08073 FEBRIAN A 2,728,000 KASIR PAID 256,432 0 MUF ANGSURAN FEBRIAN A
12 03 - Sep - 22 19 - Oct - 22 18 - Oct - 22 45 0308.22.R.09034 FEBRIAN A 2,728,000 KASIR PAID 245,520 0 MUF ANGSURAN FEBRIAN A
13 03 - Oct - 22 28 - Nov - 22 27 - Nov - 22 55 0308.22.R.10311 FEBRIAN A 2,728,000 KASIR PAID 300,080 0 MUF ANGSURAN FEBRIAN A
14 03 - Nov - 22 23 - Dec - 22 22 - Dec - 22 49 0308.22.R.11227 FEBRIAN A 2,728,000 KASIR PAID 267,344 0 MUF ANGSURAN FEBRIAN A
15 03 - Dec - 22 30 - Jan - 23 30 - Jan - 23 58 0308.23.R.00828 FEBRIAN A 2,728,000 KASIR PAID 316,448 0 MUF ANGSURAN FEBRIAN A
16 03 - Jan - 23 38 2,728,000 207,328 0
17 03 - Feb - 23 7 2,728,000 38,192 0
18 03 - Mar - 23 0 2,728,000 0 0
19 03 - Apr - 23 0 2,728,000 0 0
20 03 - May - 23 0 2,728,000 0 0
21 03 - Jun - 23 0 2,728,000 0 0
22 03 - Jul - 23 0 2,728,000 0 0
23 30 - Jul - 23 0 2,723,405 0 0
Total 564 50,137,336 2,582,508 0