Ika Mayang PDF

3/4/23, 8:32 AM IdScore IdScore+
User name: SARIPA FEBRINDAH NONA MACHINTA

Report Date: 2023-03-04
Reference Number: AC4D-5F2C-1DAF-425E
IdScore+
ika mayang sari
KTP 3276025102890008 IdScore Id 8850837281
Date of Birth 1989-02-11 Address MR5X C9X Jl H Kinam Pasir Gn Sel Kec
Cimanggis Kota Dep, Depok, Kota.
16451, PASIR GUNUNG SELATAN,
CIMANGGIS, ID
Credit Data Available Yes
Dashboard
IdScore (PS)
High Trend IdScore

D3 Risk
581
Inquiries
Number of Inquiries Inquiring subscribers

5 during last 12 months
5 during last 12 months
https://fo.pefindobirokredit.com/Reports/CreditinfoReportPlus.aspx?p=TF9vDOrGz/xqM0s6iX1bUZMoUE/3UmSwujPv67g6Pw6VYox2nOBl1he… 1/107
Contracts
Payments Profile
Payments Profile Past Due Amount Sum (Open Contracts) IDR 0
status
Worst Current Arrears 0 Days
Worst Arrears Last 12 Months 0 Days
Number of Different Creditors 11
Open Contracts
OPENED
SECTOR TYPE TOTAL BALANCE PAST DUE
UPDATED
Non Banking Financial 2023-01-27 IDR 0

Installment IDR 3,600,000 IDR 3,600,000
Institutions 2023-01-31 0 Days

Other With Agreement IDR 245,503 IDR 231,400

Installment IDR 2,000,000 IDR 0

Installment IDR 600,000 IDR 0


Non Installment IDR 1,200,000 IDR 0


Installment IDR 6,000,000 IDR 3,862,981
2022-10-17 IDR 0
Banking Channeling IDR 3,197,789 IDR 3,197,789
2023-01-31 0 Days


2022-11-16 IDR 0
Banking Channeling IDR 176,552 IDR 176,552
2023-01-31 0 Days

Non Installment IDR 600,000 IDR 600,000
Sum - Debtor / Co-debtor 13 IDR 22,093,843 IDR 12,264,890 IDR 0
Closed Contracts
CLOSED
STATUS
2021-08-27 IDR 0
Banking Channeling IDR 0 IDR 0
Settled 0 Days
2020-12-31 IDR 0
Banking Other With Agreement IDR 500,000 IDR 0
Settled 0 Days
2021-01-31 IDR 0
Banking Channeling IDR 600,000 IDR 0
Settled 0 Days
2021-06-30 IDR 0
Banking Channeling IDR 900,000 IDR 0
Settled 0 Days
2021-09-27 IDR 0
Settled 0 Days
CLOSED
STATUS

Institutions Settled 0 Days

2022-07-25 IDR 0
Settled 0 Days


2022-09-30 IDR 0
Cancelled 0 Days

Other With Agreement IDR 1,108,830 IDR 0
Institutions Sold 0 Days

Other With Agreement IDR 2,972,148 IDR 0
Institutions Sold 0 Days

Institutions On-Time 0 Days

2022-02-07 IDR 0
Banking Credit Card IDR 2,300,000 IDR 0
Settled 0 Days
2022-07-14 IDR 0
Banking Credit Card IDR 1,200,000 IDR 0
Settled 0 Days

Installment IDR 700,000 IDR 0

Institutions In Advance 0 Days






Institutions Late 0 Days






Other With Agreement IDR 0 IDR 0
Non Banking Financial Non Installment 2020-08-28 IDR 500,000 IDR 0 IDR 0
CLOSED
STATUS

Non Installment IDR 200,000 IDR 0

Non Installment IDR 500,000 IDR 0
Sum - Debtor / Co-debtor 34 IDR 49,552,978 IDR 0 IDR 0
Summary Calendar of Payments

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE
3/2023 0 No Data No Data Not Specified No Data
1/2023 9 IDR 0 0 1 - Current IDR 11,068,722
12/2022 9 IDR 0 0 1 - Current IDR 13,261,943
11/2022 7 IDR 0 0 1 - Current IDR 16,010,018
10/2022 4 IDR 0 0 1 - Current IDR 10,987,960
9/2022 9 IDR 0 0 1 - Current IDR 4,433,468
8/2022 4 IDR 0 0 1 - Current IDR 2,482,437
7/2022 6 IDR 0 0 1 - Current IDR 2,633,166
6/2022 5 IDR 0 0 1 - Current IDR 7,159,461
5/2022 4 IDR 0 0 1 - Current IDR 9,142,344
4/2022 2 IDR 0 0 1 - Current IDR 8,619,951
Collaterals
Number of Collaterals Total Value of NonCash Collaterals IDR 0

3
Securities
Number of Active Securities

0
Other Liabilities
Number of Open Agreements

0
Involvements
Number of Active Involvements

0
Relations
Number of Number of
2 known relations
0 known involvements
IdAlert (PAQ)
Number of Number of
0 Alert Quests
0 Alert Quests
Third Party
Disputes
Number of Sum of False Registered Court Case

0 Active disputes
0 Disputes in the Past
0
Personal Information
NAME
Name Based on ID ika mayang sari Full Name ika mayang sari
Mother's Maiden Name Nywi Alias
ADDRESSES
Contact Address MR5X C9X Jl H Kinam Pasir Gn Sel Kec Cimanggis Kota Dep, Depok, Kota. 16451, PASIR GUNUNG SELATAN, CIMANGGIS, ID
CONTACTS
Mobile 628558868581 Email maysari1102@gmail.com
Fixed Line 0
MAIN IDS
KTP 3276025102890008 NPWP 736368366412000
BIRTH DATA
Date of Birth 1989-02-11 Place of Birth BOGOR
MAIN PERSONAL DATA

Gender Female Citizenship Indonesia
Marital Status Married Residency Yes
Social Status Permanent employment contract
Classification Individual
OTHER IDS
IdScore Id 8850837281
EMPLOYMENT, EDUCATION
Employment Other Employer Sector Others not Industrial
Employer Name AUTO PRIMA Education Other
DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0
Historical Information
Subject Info Updates
ITEM CHANGE VALID FROM VALID UNTIL
Place of Birth KAB BOGOR 2021-05-31 2022-09-30
ID Updates
No Data
Address Updates
Jln garuda rt 04 rw 01 kp rumbut, Depok, Kota. 16451, Kec.

Contact Address Cimanggis - Kel Pasir Gunung Selatan, Kota Depok - Kec Cimanggis, 2021-05-31 2021-07-31
ID
Jln.garuda rt 04 rw 01 kp rumbut, Depok 16451, Jawa Barat,

Contact Address 2019-10-31 2021-11-30
Cimanggis, ID
Contact Address Jalan Sriwijaya, Depok 16451, Jawa Barat, Cimanggis, ID 2021-11-30 2022-01-31
Jln.garuda rt 04 rw 01 kp rumbut, Depok 16451, Jawa Barat,

Contact Address 2022-01-31 2022-03-31
Cimanggis, ID
kampung rumbut jalan garuda rt 04 rw 01 no 39 cimanggis depok,

Contact Address 2022-11-30 2023-01-31
Depok, Kota. 16451, PASIR GUNUNG SELATAN, CIMANGGIS, ID
Contact Updates
Mobile Phone 62 8558868581 2022-07-31 2022-12-31
Mobile Phone +628558868581 2019-10-31 2022-12-31
IdScore (PS)
IDSCORE INFO
IdScore 581 IdScore Grade D3
Probability of Default (%) 23.53 Description High Risk
Very High Risk High Risk Average Risk Low Risk Very Low Risk
Reason Codes
CODE DESCRIPTION
NQS2 3 or more subscribers have recently requested reports on subject
NSL1 Contracts from 3 different subscribers last 6 months
RCU1 Utilization exceeded 99% during last 12 months on at least 1 credit card
SCORE HISTORY
MONTH/YEAR 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023
IdScore 591 594 585 589 569 574 574 583 585 584 600 603
Probability of Default 19.63% 18.56% 21.91% 20.37% 28.88% 26.57% 26.57% 22.71% 21.91% 22.31% 16.56% 15.62%
IdScore Grade D3 D3 D3 D3 E1 D3 D3 D3 D3 D3 D2 D2
IdAlert (PAQ)
No Data.
Contracts List, Role: Main Debtor

SECTOR TYPE OPENED STATUS TOTAL BALANCE PAST DUE ARREARS
Non Banking Granted and

Installment 2023-01-27 IDR 3,600,000 IDR 3,600,000 IDR 0 0 Days
Financial Institutions Activated
Non Banking Other With Granted and

2022-06-25 IDR 245,503 IDR 231,400 IDR 0 0 Days
Financial Institutions Agreement Activated

Installment 2023-01-14 IDR 2,000,000 IDR 0 IDR 0 0 Days

Installment 2019-10-18 IDR 600,000 IDR 0 IDR 0 0 Days


Non Installment 2020-01-31 IDR 1,200,000 IDR 0 IDR 0 0 Days


Installment 2022-10-17 IDR 6,000,000 IDR 3,862,981 IDR 0 0 Days
Granted and
Banking Channeling 2022-10-17 IDR 3,197,789 IDR 3,197,789 IDR 0 0 Days
Activated

2022-06-13 IDR 844,999 IDR 281,667 IDR 0 0 Days

2022-06-25 IDR 629,000 IDR 314,501 IDR 0 0 Days
Granted and
Banking Channeling 2022-11-16 IDR 176,552 IDR 176,552 IDR 0 0 Days
Activated

Non Installment 2020-12-03 IDR 600,000 IDR 600,000 IDR 0 0 Days
Banking Channeling 2021-05-25 Settled IDR 0 IDR 0 IDR 0 0 Days
Other With
Banking 2020-12-04 Settled IDR 500,000 IDR 0 IDR 0 0 Days
Agreement
Banking Channeling 2020-12-02 Settled IDR 600,000 IDR 0 IDR 0 0 Days
Banking Channeling 2021-05-20 Settled IDR 900,000 IDR 0 IDR 0 0 Days
Non Banking
Installment 2022-07-30 Settled IDR 1,300,000 IDR 0 IDR 0 0 Days
Financial Institutions
Non Banking
Non Banking
Non Banking
Banking Channeling 2022-09-05 Cancelled IDR 0 IDR 0 IDR 0 0 Days
Non Banking Other With Sold to Third

2015-11-01 IDR 1,108,830 IDR 0 IDR 0 0 Days
Financial Institutions Agreement Party
Non Banking Other With Sold to Third

2016-04-01 IDR 2,972,148 IDR 0 IDR 0 0 Days
Financial Institutions Agreement Party
Non Banking Settled on

Financial Institutions Time

Banking Credit Card 2021-12-31 Settled IDR 2,300,000 IDR 0 IDR 0 0 Days
SECTOR TYPE OPENED STATUS TOTAL BALANCE PAST DUE ARREARS
Banking Credit Card 2021-05-31 Settled IDR 1,200,000 IDR 0 IDR 0 0 Days

Installment 2022-08-27 IDR 700,000 IDR 0 IDR 0 0 Days
Non Banking Settled in

Financial Institutions Advance





Non Banking
Installment 2021-05-25 Settled Late IDR 3,000,000 IDR 0 IDR 0 0 Days





Non Banking Other With

2022-08-26 Settled IDR 0 IDR 0 IDR 0 0 Days
Financial Institutions Agreement

Non Installment 2020-07-31 IDR 500,000 IDR 0 IDR 0 0 Days


Sum IDR 71,646,821 IDR 12,264,890 IDR 0
Contracts List, Role: Guarantor

No Data.
Contracts Summary
SUMMARY OF ALL CONTRACTS
Worst Past Due Amount IDR 7,072,800 Last Delinquency (90+ days in due) 2019-08-31
Worst No. of Due Days 1187
AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS

Total Amount Sum IDR 22,093,843 No. of Open Contracts 13
Past Due Amount Sum IDR 0 No. of Closed Contracts 34
Outstanding Amount Sum IDR 12,264,890
AS GUARANTOR - OPEN CONTRACTS

Total Amount Sum - No. of Open Contracts 0
Past Due Amount Sum - No. of Closed Contracts 0
Outstanding Amount Sum -
Summary Payment Calendar

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
1/2023 9 IDR 0 0 1 - Current IDR 11,068,722
12/2022 9 IDR 0 0 1 - Current IDR 13,261,943
11/2022 7 IDR 0 0 1 - Current IDR 16,010,018
10/2022 4 IDR 0 0 1 - Current IDR 10,987,960
9/2022 9 IDR 0 0 1 - Current IDR 4,433,468
8/2022 4 IDR 0 0 1 - Current IDR 2,482,437
7/2022 6 IDR 0 0 1 - Current IDR 2,633,166
6/2022 5 IDR 0 0 1 - Current IDR 7,159,461
5/2022 4 IDR 0 0 1 - Current IDR 9,142,344
4/2022 2 IDR 0 0 1 - Current IDR 8,619,951
Payments 4 / 2021 - 3 / 2022
DAYS
PAST DUE
3/2022 2 IDR 0 0 1 - Current IDR 10,507,248
2/2022 4 IDR 0 0 1 - Current IDR 12,306,000
1/2022 2 IDR 0 0 1 - Current IDR 2,452,276
12/2021 2 IDR 0 0 1 - Current IDR 2,504,700
11/2021 1 IDR 0 0 1 - Current IDR 1,124,155
10/2021 1 IDR 0 0 1 - Current IDR 2,119,213
9/2021 3 IDR 0 0 1 - Current IDR 3,000,000
8/2021 4 IDR 0 0 2 - Special Mention IDR 2,400,000
7/2021 2 IDR 2,056,932 37 2 - Special Mention IDR 4,195,187
6/2021 3 IDR 1,028,466 6 2 - Special Mention IDR 5,161,713
5/2021 3 IDR 0 0 1 - Current IDR 6,900,000
Summary for Banking


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Summary for Non Banking Financial Institutions


Contracts Details
Open Contracts as Debtor

Installment
CONTRACT DETAILS
Role of Client Main Debtor, Main Applicant Phase of Contract Open
Contract Type Installment Contract Status Granted and Activated
Contract Characteristics Not Specified Negative Status 1 - Current
Purpose of Financing Other Consumer Credit Orientation Of Use Not Specified
Economic Sector Not Specified Syndicated Loan No
Credit Classification Not Specified Name of Insured
Contract Currency IDR Project Location NotSpecified
Contract Code 219057602 Project Value -
Government Program Not Specified Creditor Type Non Banking Financial Institutions
Creditor PT. FinAccel Digital Indonesia (Kredifazz)
Branch
Contract Subtype Other

KEY DATES
Disbursement Date Last Restructuring Date
Start Date 2023-01-27 Initial Restructuring Date
Last update 2023-01-31 Maturity Date 2023-07-26
Condition Date Real End Date

INITIAL CONTRACT DETAILS
Total Amount IDR 3,600,000 Initial Agreement No.
Initial Total Amount IDR 0 Initial Agreement Date 2023-01-27
Total Taken Amount IDR 3,600,000 Initial Interest Rate Type Fixed Interest Rate
Initial Interest Rate 51.67%

CURRENT CONTRACT DETAILS
Total Facility Amount IDR 0 Last Agreement No.
Outstanding Amount IDR 3,600,000 Last Agreement Date
Principal Balance IDR 3,600,000 Penalty IDR 0
Counterparty Bank (For L/C) Guarancy Deposit (For -

B/G & L/C)
Restructured Count
Prolongation Count
Restructuring Reason Not Specified
Last Interest Rate Type Fixed Interest Rate
Last Interest Rate 51.67%
Description

PAST DUE STATUS
Past Due Amount IDR 0 Past Due Days 0
Past Due Interest IDR 0 Last Delinquency (90+ days in due)
Worst Past Due Amount IDR 0 Delinquency Date
Principal Arrears IDR 0 Default Date
Principal Arrears Freq. 0 Default Reason Not Specified
Interest Arrears - Default Description
Interest Arrears Freq. Worst No. of Due Days 0

OTHER RELATED SUBJECTS
No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE
3/2023 No Data No Data Not Specified No Data No Data
1/2023 IDR 0 0 1 - Current IDR 3,600,000 51.67%
Other With Agreement
CONTRACT DETAILS
Contract Type Other With Agreement Contract Status Granted and Activated
Contract Characteristics Other Negative Status 1 - Current
Purpose of Financing Other Consumer Credit Orientation Of Use Other
Credit Classification Non MSME Name of Insured
Contract Currency IDR Project Location Depok, Kota.
Contract Code 3276025102890008N202210 Project Value -
Government Program Not a Government Program Loan Creditor Type Non Banking Financial Institutions
Creditor PT Atome Finance Indonesia
Branch 000
Contract Subtype Conventional

KEY DATES
Disbursement Date 2022-06-25 Last Restructuring Date

Total Amount IDR 245,503 Initial Agreement No. L62B65F9292A5FF0001A4B6DD
Initial Total Amount - Initial Agreement Date 2022-06-25
Total Taken Amount IDR 231,400 Initial Interest Rate Type Fixed Interest Rate
Initial Interest Rate 35%

Total Facility Amount IDR 860,400 Last Agreement No. L62B65F9292A5FF0001A4B6DD
Outstanding Amount IDR 231,400 Last Agreement Date 2022-06-25
Principal Balance IDR 231,400 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 0
Restructured Count 0
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)
Last Interest Rate 35% Prolongation Count 0
Description Paylater

PAST DUE STATUS

No Data.

COLLATERALS
Retail Sharia Bonds 3276025102890008N202210
Collateral Code 3276025102890008N202210 Collateral Status Indent
Tax Value - Valuation Date by Bank
Bank Value - Acceptance Date
Appraisal Value - Valuation Date
3rd party Appraiser Debtor’s Rating
Is Shared Yes Rating Institution Not Specified
Shared Portion Insurance Uninsured
Owner Name IKA MAYANG SARI Ownership Proof 3276025102890008N202210
Security Assignment Not Specified

Type
Address JL GARUDA II F KP RUMBUT, Depok, Kota.
Description

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 231,400 35%
12/2022 IDR 0 0 1 - Current IDR 104,835 35%
11/2022 IDR 0 0 1 - Current IDR 350,502 35%
10/2022 IDR 0 0 1 - Current IDR 596,168 35%
8/2022 IDR 0 0 1 - Current IDR 1,087,500 35%
7/2022 IDR 0 0 1 - Current IDR 1,333,166 35%
6/2022 IDR 0 0 1 - Current IDR 1,333,166 35%
Installment
CONTRACT DETAILS
Purpose of Financing Not Specified Orientation Of Use Not Specified
Creditor PT. Stanford Teknologi Indonesia
Branch

KEY DATES

Total Amount IDR 2,000,000 Initial Agreement No. 976167366085486390

Total Facility Amount IDR 3,400,000 Last Agreement No.
Outstanding Amount IDR 0 Last Agreement Date
Principal Balance IDR 0 Penalty IDR 0

B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 0 25.55%
Installment
CONTRACT DETAILS
Contract Characteristics Not Specified Negative Status Not Specified
Purpose of Financing Student Loan Orientation Of Use Not Specified
Contract Currency IDR Project Location
Contract Code A15713141959745111 Project Value -
Creditor PT. Kredit Pintar Indonesia
Branch

KEY DATES

Total Amount IDR 600,000 Initial Agreement No.

Total Facility Amount - Last Agreement No.

B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
Payments 4 / 2021 - 3 / 2022
DAYS
PAST DUE
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
Payments 4 / 2021 - 3 / 2022
DAYS
PAST DUE
Non Installment
CONTRACT DETAILS
Contract Type Non Installment Contract Status Granted and Activated
Branch

KEY DATES


Principal Balance IDR 0 Credit Usage in Last 30 -

Days
Penalty IDR 0
Restructured Count
Last Interest Rate 0.16% Prolongation Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
Payments 4 / 2021 - 3 / 2022
DAYS
PAST DUE
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
Payments 4 / 2021 - 3 / 2022
DAYS
PAST DUE
Installment
CONTRACT DETAILS
Purpose of Financing Permanent Working Capital Orientation Of Use Not Specified
Branch

KEY DATES


Outstanding Amount IDR 3,862,981 Last Agreement Date
Principal Balance IDR 3,862,981 Penalty IDR 0

B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 3,862,981 0.27%
12/2022 IDR 0 0 1 - Current IDR 5,060,183 0.27%
11/2022 IDR 0 0 1 - Current IDR 6,215,379 0.27%
10/2022 IDR 0 0 1 - Current IDR 7,330,378 0.27%
Channeling
CONTRACT DETAILS
Contract Type Channeling Contract Status Granted and Activated
Contract Code D01751932320221017 Project Value -
Government Program Not a Government Program Loan Creditor Type Banking
Creditor PT. BANK ARTOS INDONESIA
Branch 002

KEY DATES

Total Amount IDR 3,197,789 Initial Agreement No. A16659548582568128
Total Taken Amount IDR 0 Initial Interest Rate Type Fixed Interest Rate

Total Facility Amount IDR 6,000,000 Last Agreement No. A16659548582568128
Outstanding Amount IDR 3,197,789 Last Agreement Date 2022-10-17
Principal Balance IDR 3,197,789 Credit Usage in Last 30 -

Days
Penalty IDR 0
Description DANA TUNAI

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 3,197,789 54%
12/2022 IDR 0 0 1 - Current IDR 4,173,262 54%
11/2022 IDR 0 0 1 - Current IDR 5,106,730 54%
CONTRACT DETAILS
Economic Sector Others not Industrial Syndicated Loan No
Contract Code L62A76CFAC9F8B30001435FA2 Project Value -
Branch 000

KEY DATES

Total Amount IDR 844,999 Initial Agreement No. L62A76CFAC9F8B30001435FA2

Total Facility Amount IDR 844,999 Last Agreement No. L62A76CFAC9F8B30001435FA2

Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
Retail Sharia Bonds L62A76CFAC9F8B30001435FA2
Collateral Code L62A76CFAC9F8B30001435FA2 Collateral Status Indent
Owner Name IKA MAYANG SARI Ownership Proof L62A76CFAC9F8B30001435FA2

Type
Description

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
9/2022 IDR 0 0 1 - Current IDR 281,667 35%
CONTRACT DETAILS
Contract Code L62B65F9292A5FF0001A4B6DD Project Value -
Branch 000

KEY DATES

Total Amount IDR 629,000 Initial Agreement No. L62B65F9292A5FF0001A4B6DD

Total Facility Amount IDR 629,000 Last Agreement No. L62B65F9292A5FF0001A4B6DD

Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
Retail Sharia Bonds L62B65F9292A5FF0001A4B6DD
Collateral Code L62B65F9292A5FF0001A4B6DD Collateral Status Indent
Owner Name IKA MAYANG SARI Ownership Proof L62B65F9292A5FF0001A4B6DD

Type
Description

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
9/2022 IDR 0 0 1 - Current IDR 314,501 35%
Channeling
CONTRACT DETAILS
Contract Type Channeling Contract Status Granted and Activated
Contract Code P01751932320220905 Project Value -
Branch 002

KEY DATES

Total Amount IDR 176,552 Initial Agreement No. J20221117133500518

Total Facility Amount IDR 258,400 Last Agreement No. J20221117133500518

Days
Penalty IDR 0
Last Interest Rate 30.5% Prolongation Count 0
Description PAYLATER

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 176,552 30.5%
12/2022 IDR 0 0 1 - Current IDR 217,990 30.5%
11/2022 IDR 0 0 1 - Current IDR 557,769 30.5%
9/2022 IDR 0 0 1 - Current IDR 237,300 15%
Non Installment
CONTRACT DETAILS
Purpose of Financing Other Orientation Of Use Not Specified
Contract Code P1201-1727-2018 Project Value -
Creditor PT. Digital Tunai Kita
Branch

KEY DATES

Total Amount IDR 600,000 Initial Agreement No. P1201-1727-2018
Initial Total Amount IDR 600,000 Initial Agreement Date 2020-12-03

Outstanding Amount IDR 600,000 Last Agreement Date

Days
Penalty IDR 0
Restructured Count
Last Interest Rate 288% Prolongation Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023 2/2023 3/2023
Delinquency Status
Payments 4 / 2022 - 3 / 2023
DAYS
PAST DUE
Payments 4 / 2021 - 3 / 2022
DAYS
PAST DUE
Closed Contracts as Debtor

Channeling
CONTRACT DETAILS
Role of Client Main Debtor, Main Applicant Phase of Contract Closed
Contract Type Channeling Contract Status Settled
Economic Sector Household for Others Multi Purposes Syndicated Loan No
Branch 001

KEY DATES
Condition Date 2021-08-27 Real End Date 2021-08-27

Total Amount IDR 0 Initial Agreement No. A16219407016892463

Outstanding Amount IDR 0 Last Agreement Date 2021-05-25

Days
Penalty IDR 0
Description

PAST DUE STATUS
Worst Past Due Amount IDR 2,056,932 Delinquency Date

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 9/2020 10/2020 11/2020 12/2020 1/2021 2/2021 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021
Delinquency Status
Payments 9 / 2020 - 8 / 2021
DAYS
PAST DUE
8/2021 IDR 0 0 1 - Current IDR 0 17%
7/2021 IDR 2,056,932 37 2 - Special Mention IDR 3,071,032 17%
6/2021 IDR 1,028,466 6 2 - Special Mention IDR 3,042,500 17%
5/2021 IDR 0 0 1 - Current IDR 3,000,000 17%
CONTRACT DETAILS
Contract Type Other With Agreement Contract Status Settled
Credit Classification Specific Guarantor Micro Ent Name of Insured
Creditor PT. BANK SAHABAT SAMPOERNA
Branch 001

KEY DATES

Total Amount IDR 500,000 Initial Agreement No. DS2011050007

Total Facility Amount IDR 500,000 Last Agreement No. DS2011050007

Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020
Delinquency Status
Payments 1 / 2020 - 12 / 2020
DAYS
PAST DUE
12/2020 IDR 0 0 1 - Current IDR 0 288%
11/2020 IDR 0 0 1 - Current IDR 500,000 288%
Channeling
CONTRACT DETAILS
Branch 001

KEY DATES



Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021
Delinquency Status
Payments 2 / 2020 - 1 / 2021
DAYS
PAST DUE
1/2021 IDR 0 0 1 - Current IDR 0 288%
12/2020 IDR 0 0 1 - Current IDR 600,000 288%
Channeling
CONTRACT DETAILS
Branch 001

KEY DATES



Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021 2/2021 3/2021 4/2021 5/2021 6/2021
Delinquency Status
Payments 7 / 2020 - 6 / 2021
DAYS
PAST DUE
6/2021 IDR 0 0 1 - Current IDR 0 288%
5/2021 IDR 0 0 1 - Current IDR 900,000 288%
Channeling
CONTRACT DETAILS
Branch 001

KEY DATES



Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2020 11/2020 12/2020 1/2021 2/2021 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021 9/2021
Delinquency Status
Payments 10 / 2020 - 9 / 2021
DAYS
PAST DUE
9/2021 IDR 0 0 1 - Current IDR 0 15.75%
8/2021 IDR 0 0 1 - Current IDR 1,200,000 15.75%
Installment
CONTRACT DETAILS
Contract Type Installment Contract Status Settled
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022
Delinquency Status
Payments 10 / 2021 - 9 / 2022
DAYS
PAST DUE
9/2022 IDR 0 0 1 - Current IDR 0 46.22%
8/2022 IDR 0 0 1 - Current IDR 882,937 46.22%
7/2022 IDR 0 0 1 - Current IDR 1,300,000 46.22%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023
Delinquency Status
Payments 2 / 2022 - 1 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 0 51.67%
12/2022 IDR 0 0 1 - Current IDR 1,913,673 51.67%
11/2022 IDR 0 0 1 - Current IDR 2,499,638 51.67%
10/2022 IDR 0 0 1 - Current IDR 3,061,414 51.67%
9/2022 IDR 0 0 1 - Current IDR 3,600,000 51.67%
Channeling
CONTRACT DETAILS
Creditor STANDARD CHARTERED BANK
Branch 030

KEY DATES



Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022
Delinquency Status
Payments 8 / 2021 - 7 / 2022
DAYS
PAST DUE
7/2022 IDR 0 0 1 - Current IDR 0 9.5%
6/2022 IDR 0 0 1 - Current IDR 2,031,624 9.5%
5/2022 IDR 0 0 1 - Current IDR 3,035,483 9.5%
4/2022 IDR 0 0 1 - Current IDR 4,031,458 9.5%
3/2022 IDR 0 0 1 - Current IDR 5,019,610 9.5%
2/2022 IDR 0 0 1 - Current IDR 6,000,000 10%
Installment
CONTRACT DETAILS
Creditor PT Plus Ultra Abadi (Uatas)
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Last Interest Rate 146%
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022
Delinquency Status
Payments 1 / 2022 - 12 / 2022
DAYS
PAST DUE
12/2022 IDR 0 0 1 - Current IDR 0 146%
11/2022 IDR 0 0 1 - Current IDR 1,280,000 146%
Installment
CONTRACT DETAILS
Creditor PT Plus Ultra Abadi (Uatas)
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Last Interest Rate 146%
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023
Delinquency Status
Payments 2 / 2022 - 1 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 0 146%
12/2022 IDR 0 0 1 - Current IDR 1,792,000 146%
Channeling
CONTRACT DETAILS
Contract Type Channeling Contract Status Cancelled
Branch 002

KEY DATES

Total Amount IDR 0 Initial Agreement No. J20220907162400292

Total Facility Amount IDR 237,300 Last Agreement No. J20220907162400292

Days
Penalty IDR 0
Description 01

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022
Delinquency Status
Payments 10 / 2021 - 9 / 2022
DAYS
PAST DUE
9/2022 IDR 0 0 1 - Current IDR 0 15%
CONTRACT DETAILS
Contract Type Other With Agreement Contract Status Sold to Third Party
Economic Sector Other Activity Services Syndicated Loan No
Creditor PT. HOME CREDIT INDONESIA
Branch 000

KEY DATES


Total Facility Amount IDR 2,149,000 Last Agreement No. 3505486204

Days
Penalty IDR 0
Description Dijual ke collectius

PAST DUE STATUS
Past Due Interest IDR 0 Last Delinquency (90+ days in due) 2019-08-31

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2018 11/2018 12/2018 1/2019 2/2019 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 9/2019
Delinquency Status
Payments 10 / 2018 - 9 / 2019
DAYS
PAST DUE
9/2019 IDR 0 0 1 - Current IDR 0 47.88%
8/2019 IDR 1,977,200 1157 5 - Delinquent IDR 1,977,200 47.88%
10/2018 IDR 1,977,200 853 5 - Delinquent IDR 1,977,200 47%
Payments 10 / 2017 - 9 / 2018
DAYS
PAST DUE
CONTRACT DETAILS
Contract Type Other With Agreement Contract Status Sold to Third Party
Economic Sector Other Activity Services Syndicated Loan No
Creditor PT. HOME CREDIT INDONESIA
Branch 000

KEY DATES



Days
Penalty IDR 0
Description Dijual ke collectius

PAST DUE STATUS
Past Due Interest IDR 0 Last Delinquency (90+ days in due) 2019-08-31

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2018 11/2018 12/2018 1/2019 2/2019 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 9/2019
Delinquency Status
Payments 10 / 2018 - 9 / 2019
DAYS
PAST DUE
9/2019 IDR 0 0 1 - Current IDR 0 47.88%
Payments 10 / 2017 - 9 / 2018
DAYS
PAST DUE
Installment
CONTRACT DETAILS
Contract Type Installment Contract Status Settled on Time
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022 1/2023
Delinquency Status
Payments 2 / 2022 - 1 / 2023
DAYS
PAST DUE
1/2023 IDR 0 0 1 - Current IDR 0 25.55%
12/2022 IDR 0 0 1 - Current IDR 0 25.55%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022 10/2022 11/2022 12/2022
Delinquency Status
Payments 1 / 2022 - 12 / 2022
DAYS
PAST DUE
12/2022 IDR 0 0 1 - Current IDR 0 25.55%
11/2022 IDR 0 0 1 - Current IDR 0 25.55%
10/2022 IDR 0 0 1 - Current IDR 0 25.55%
9/2022 IDR 0 0 1 - Current IDR 0 25.55%
Credit Card
CONTRACT DETAILS
Contract Type Credit Card Contract Status Settled
Contract Currency IDR Project Location Jakarta Pusat, Wil. Kota
Contract Code ***0614 Project Value -
Creditor PT. BANK NEGARA INDONESIA

(PERSERO),TBK
Branch 030

KEY DATES



Days
Penalty IDR 0
Description LUNAS

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022
Delinquency Status
Payments 3 / 2021 - 2 / 2022
DAYS
PAST DUE
2/2022 IDR 0 0 1 - Current IDR 0 24%
1/2022 IDR 0 0 1 - Current IDR 1,145,630 24%
Credit Card
CONTRACT DETAILS
Contract Type Credit Card Contract Status Settled
Contract Currency IDR Project Location Jakarta Pusat, Wil. Kota
Contract Code ***9508 Project Value -
Creditor PT. BANK NEGARA INDONESIA

(PERSERO),TBK
Branch 030

KEY DATES



Days
Penalty IDR 0
Description LUNAS

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022
Delinquency Status
Payments 8 / 2021 - 7 / 2022
DAYS
PAST DUE
7/2022 IDR 0 0 1 - Current IDR 0 24%
6/2022 IDR 0 0 1 - Current IDR 600,000 24%
5/2022 IDR 0 0 1 - Current IDR 1,200,000 24%
Installment
CONTRACT DETAILS
Branch

KEY DATES

Total Amount IDR 700,000 Initial Agreement No. 829166161167457860


B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022
Delinquency Status
Payments 10 / 2021 - 9 / 2022
DAYS
PAST DUE
9/2022 IDR 0 0 1 - Current IDR 0 25.55%
8/2022 IDR 0 0 1 - Current IDR 0 25.55%
Installment
CONTRACT DETAILS
Contract Type Installment Contract Status Settled in Advance
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 12/2018 1/2019 2/2019 3/2019 4/2019 5/2019 6/2019 7/2019 8/2019 9/2019 10/2019 11/2019
Delinquency Status
Payments 12 / 2018 - 11 / 2019
DAYS
PAST DUE
11/2019 IDR 0 0 Not Specified IDR 0 0.22%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 9/2019 10/2019 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020
Delinquency Status
Payments 9 / 2019 - 8 / 2020
DAYS
PAST DUE
8/2020 IDR 0 0 1 - Current IDR 0 0.42%
7/2020 IDR 0 0 1 - Current IDR 1,200,000 0.42%
Non Installment
CONTRACT DETAILS
Contract Type Non Installment Contract Status Settled in Advance
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2019 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020
Delinquency Status
Payments 10 / 2019 - 9 / 2020
DAYS
PAST DUE
9/2020 IDR 0 0 1 - Current IDR 0 0.16%
8/2020 IDR 0 0 1 - Current IDR 1,500,000 0.16%
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020
Delinquency Status
Payments 11 / 2019 - 10 / 2020
DAYS
PAST DUE
10/2020 IDR 0 0 1 - Current IDR 0 0.16%
9/2020 IDR 0 0 1 - Current IDR 1,800,000 0.16%
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020
Delinquency Status
Payments 11 / 2019 - 10 / 2020
DAYS
PAST DUE
10/2020 IDR 0 0 1 - Current IDR 0 0.16%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021
Delinquency Status
Payments 2 / 2020 - 1 / 2021
DAYS
PAST DUE
1/2021 IDR 0 0 1 - Current IDR 0 0.38%
12/2020 IDR 0 0 1 - Current IDR 1,124,155 0.38%
11/2020 IDR 0 0 1 - Current IDR 2,119,213 0.38%
10/2020 IDR 0 0 1 - Current IDR 3,000,000 0.38%
Installment
CONTRACT DETAILS
Contract Type Installment Contract Status Settled Late
Contract Characteristics Not Specified Negative Status 2 - Special Mention
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 9/2020 10/2020 11/2020 12/2020 1/2021 2/2021 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021
Delinquency Status
Payments 9 / 2020 - 8 / 2021
DAYS
PAST DUE
8/2021 IDR 0 0 2 - Special Mention IDR 0 0.38%
7/2021 IDR 0 0 1 - Current IDR 1,124,155 0.38%
6/2021 IDR 0 0 1 - Current IDR 2,119,213 0.38%
5/2021 IDR 0 0 1 - Current IDR 3,000,000 0.38%
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 10/2020 11/2020 12/2020 1/2021 2/2021 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021 9/2021
Delinquency Status
Payments 10 / 2020 - 9 / 2021
DAYS
PAST DUE
9/2021 IDR 0 0 1 - Current IDR 0 0.16%
8/2021 IDR 0 0 1 - Current IDR 1,200,000 0.16%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 1/2021 2/2021 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021 9/2021 10/2021 11/2021 12/2021
Delinquency Status
Payments 1 / 2021 - 12 / 2021
DAYS
PAST DUE
12/2021 IDR 0 0 1 - Current IDR 0 0.38%
11/2021 IDR 0 0 1 - Current IDR 1,124,155 0.38%
10/2021 IDR 0 0 1 - Current IDR 2,119,213 0.38%
9/2021 IDR 0 0 1 - Current IDR 3,000,000 0.38%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 3/2021 4/2021 5/2021 6/2021 7/2021 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022
Delinquency Status
Payments 3 / 2021 - 2 / 2022
DAYS
PAST DUE
2/2022 IDR 0 0 1 - Current IDR 0 0.19%
1/2022 IDR 0 0 1 - Current IDR 1,306,646 0.19%
12/2021 IDR 0 0 1 - Current IDR 2,504,700 0.19%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022
Delinquency Status
Payments 8 / 2021 - 7 / 2022
DAYS
PAST DUE
7/2022 IDR 0 0 1 - Current IDR 0 0.63%
6/2022 IDR 0 0 1 - Current IDR 2,512,943 0.63%
5/2022 IDR 0 0 1 - Current IDR 3,600,061 0.63%
4/2022 IDR 0 0 1 - Current IDR 4,588,493 0.63%
3/2022 IDR 0 0 1 - Current IDR 5,487,638 0.63%
2/2022 IDR 0 0 1 - Current IDR 6,306,000 0.63%
Installment
CONTRACT DETAILS
Branch

KEY DATES



B/G & L/C)
Restructured Count
Prolongation Count
Description

PAST DUE STATUS

No Data.
COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 8/2021 9/2021 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022
Delinquency Status
Payments 8 / 2021 - 7 / 2022
DAYS
PAST DUE
7/2022 IDR 0 0 1 - Current IDR 0 0.19%
6/2022 IDR 0 0 1 - Current IDR 681,728 0.19%
5/2022 IDR 0 0 1 - Current IDR 1,306,800 0.19%
CONTRACT DETAILS
Contract Type Other With Agreement Contract Status Settled
Contract Code L6308703D5C5D6B0001B5D16D Project Value -
Branch 000

KEY DATES

Total Amount IDR 0 Initial Agreement No. L6308703D5C5D6B0001B5D16D

Total Facility Amount IDR 512,000 Last Agreement No. L6308703D5C5D6B0001B5D16D

Days
Penalty IDR 0
Description

PAST DUE STATUS

No Data.

COLLATERALS
Retail Sharia Bonds L6308703D5C5D6B0001B5D16D
Collateral Code L6308703D5C5D6B0001B5D16D Collateral Status Indent
Owner Name IKA MAYANG SARI Ownership Proof L6308703D5C5D6B0001B5D16D

Type
Description

DISPUTES

MONTH/YEAR 10/2021 11/2021 12/2021 1/2022 2/2022 3/2022 4/2022 5/2022 6/2022 7/2022 8/2022 9/2022
Delinquency Status
Payments 10 / 2021 - 9 / 2022
DAYS
PAST DUE
9/2022 IDR 0 0 1 - Current IDR 0 0%
8/2022 IDR 0 0 1 - Current IDR 512,000 0%
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.
https://fo.pefindobirokredit.com/Reports/CreditinfoReportPlus.aspx?p=TF9vDOrGz/xqM0s6iX1bUZMoUE/3UmSwujPv67g6Pw6VYox2nOBl1… 100/107

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 9/2019 10/2019 11/2019 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020
Delinquency Status
Payments 9 / 2019 - 8 / 2020
DAYS
PAST DUE
8/2020 IDR 0 0 1 - Current IDR 0 288%
7/2020 IDR 0 0 1 - Current IDR 500,000 288%
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 12/2019 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020
Delinquency Status
Payments 12 / 2019 - 11 / 2020
DAYS
PAST DUE
11/2020 IDR 0 0 1 - Current IDR 0 288%
10/2020 IDR 0 0 1 - Current IDR 200,000 288%
Non Installment
CONTRACT DETAILS
Branch

KEY DATES



Days
Penalty IDR 0
Restructured Count
Description

PAST DUE STATUS

No Data.

COLLATERALS
No Data.

DISPUTES

MONTH/YEAR 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020
Delinquency Status
Payments 1 / 2020 - 12 / 2020
DAYS
PAST DUE
12/2020 IDR 0 0 1 - Current IDR 0 288%
11/2020 IDR 0 0 1 - Current IDR 500,000 288%
Open Contracts as Guarantor

No Contracts
Closed Contracts as Guarantor

No Contracts
Securities
No data.
Other Liabilities
No data.
Involvements
No data.
Related Parties
ID FULL NAME RELATION TYPE
Not Specified : PT EXERTAINMENT INDONESIA Employer
Valid From 2019-09-30 Ownership Share
Gender Not Specified Parts of Guaranteed
Status of Not Specified

Owner/Management
Address JL Kemang Raya No 37, RTXNA, RWXNA
Not Specified : AUTO PRIMA Employer
Valid From 2021-08-31 Ownership Share
Gender Not Specified Parts of Guaranteed
Status of Not Specified

Owner/Management
Address jln proklamasi no 46 mekar jaya depok
Involvements
No Data.
Contract Relations
ID FULL NAME RELATION TYPE
KTP : 3276025102890008 IKA MAYANG SARI Main Debtor, Main Applicant
Valid From 2021-05-31
Address Jln.garuda rt 04 rw 01 kp rumbut, Depok 16451, Jawa Barat, Cimanggis, ID
Inquiries
No. of Inquiries During Last Months
1 month 3 months 6 months 12 months 24 months
2 2 2 5 5
Last 15 inquiries
INQUIRY DATE PURPOSE SECTOR
Non Banking Financial

2023-03-02 Providing Facilities
Institutions

Institutions

Institutions

Institutions
2022-04-18 Monitoring Debtor or Customer Banking
Disputes
No data.
Disclaimer PT PEFINDO Biro Kredit

This Credit Information is based on data collected from Debtor Information System of Bank Indonesia / Financial Information Services System (SLIK) of Financial Service Authority
(OJK), Financial Institutions who are Members or Partners of PT PEFINDO Biro Kredit, public institutions as well as private entities who are data sources to PT PEFINDO Biro
Kredit.
PT PEFINDO Biro Kredit is not responsible for correctness and accuracy of the data collected from the data providers.
PT PEFINDO Biro Kredit is not responsible for all outcomes arising from the data incorrectness and inaccuracy and the use of the Credit Information in the future.
PT PEFINDO Biro Kredit accepts complaint on indication of the data incorrectness and inaccuracy and will follow-up in accordance with the prevailing laws and regulations.
END OF REPORT
Pefindo Biro Kredit

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3/4/23, 8:32 AM IdScore IdScore+

User name: SARIPA FEBRINDAH NONA MACHINTA

KTP 3276025102890008 IdScore Id 8850837281

Credit Data Available Yes

High Trend IdScore

Number of Inquiries Inquiring subscribers

Non Banking Financial 2023-01-27 IDR 0

Non Banking Financial 2022-06-25 IDR 0

Non Banking Financial 2023-01-14 IDR 0

Non Banking Financial 2019-10-18 IDR 0

Non Banking Financial 2019-11-30 IDR 0

Non Banking Financial 2020-01-31 IDR 0

Non Banking Financial 2020-02-29 IDR 0

Non Banking Financial 2022-10-17 IDR 0

Non Banking Financial 2022-06-13 IDR 0

Non Banking Financial 2022-06-25 IDR 0

Non Banking Financial 2020-12-03 IDR 0

Sum - Debtor / Co-debtor 13 IDR 22,093,843 IDR 12,264,890 IDR 0

Non Banking Financial 2022-09-26 IDR 0

Non Banking Financial 2023-01-25 IDR 0

Non Banking Financial 2022-12-04 IDR 0

Non Banking Financial 2023-01-29 IDR 0

Non Banking Financial 2019-09-01 IDR 0

Non Banking Financial 2019-09-01 IDR 0

Non Banking Financial 2023-01-11 IDR 0

Non Banking Financial 2022-12-03 IDR 0

Non Banking Financial 2022-09-23 IDR 0

Non Banking Financial 2019-11-30 IDR 0

Non Banking Financial 2020-08-17 IDR 0

Non Banking Financial 2020-09-10 IDR 0

Non Banking Financial 2020-10-02 IDR 0

Non Banking Financial 2020-10-27 IDR 0

Non Banking Financial 2021-01-26 IDR 0

Non Banking Financial 2021-08-26 IDR 0

Non Banking Financial 2021-09-24 IDR 0

Non Banking Financial 2021-12-18 IDR 0

Non Banking Financial 2022-02-05 IDR 0

Non Banking Financial 2022-07-24 IDR 0

Non Banking Financial 2022-07-13 IDR 0

Non Banking Financial 2022-09-26 IDR 0

Non Banking Financial 2020-11-05 IDR 0

Non Banking Financial 2020-12-01 IDR 0

Sum - Debtor / Co-debtor 34 IDR 49,552,978 IDR 0 IDR 0

Summary Calendar of Payments

Payments 4 / 2022 - 3 / 2023

3/2023 0 No Data No Data Not Specified No Data

2/2023 0 No Data No Data Not Specified No Data

1/2023 9 IDR 0 0 1 - Current IDR 11,068,722

12/2022 9 IDR 0 0 1 - Current IDR 13,261,943

11/2022 7 IDR 0 0 1 - Current IDR 16,010,018

10/2022 4 IDR 0 0 1 - Current IDR 10,987,960

9/2022 9 IDR 0 0 1 - Current IDR 4,433,468

8/2022 4 IDR 0 0 1 - Current IDR 2,482,437

7/2022 6 IDR 0 0 1 - Current IDR 2,633,166

6/2022 5 IDR 0 0 1 - Current IDR 7,159,461

5/2022 4 IDR 0 0 1 - Current IDR 9,142,344

4/2022 2 IDR 0 0 1 - Current IDR 8,619,951

Number of Collaterals Total Value of NonCash Collaterals IDR 0

Number of Active Securities

Number of Open Agreements

Number of Active Involvements

Number of Sum of False Registered Court Case

Mother's Maiden Name Nywi Alias