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  • LaporanHistoryPayment 013320111238

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    Hendri Hizam fachri
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    This document is a payment history for a vehicle financing contract between Sanan and the financing company. It details 35 payments made between March 2020 and February 2023, including the due date, payment date, amount paid, any late fees charged, and collecting agent. The total amount paid over the contract period was 25,479,998 with 1,481,480 in late fees charged and 600,000 paid through collection agents.

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    This document is a payment history for a vehicle financing contract between Sanan and the financing company. It details 35 payments made between March 2020 and February 2023, including the due date, payment date, amount paid, any late fees charged, and collecting agent. The total amount paid over the contract period was 25,479,998 with 1,481,480 in late fees charged and 600,000 paid through collection agents.

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    © All Rights Reserved
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    8 views1 page

    LaporanHistoryPayment 013320111238

    Uploaded by

    Hendri Hizam fachri
    This document is a payment history for a vehicle financing contract between Sanan and the financing company. It details 35 payments made between March 2020 and February 2023, including the due date, payment date, amount paid, any late fees charged, and collecting agent. The total amount paid over the contract period was 25,479,998 with 1,481,480 in late fees charged and 600,000 paid through collection agents.

    Copyright:

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

    RIWAYAT PEMBAYARAN

    No. Kontrak : 0133.20.111238 Nama CMO : AEP HAELANI No Rangka : MH1JM8118LK005903 Tenor : 35 / IN ARREAR/BELAKANG
    Nama Nasabah : SANAN Kendaraan : HONDA - BEAT FI SPORTY CBS No Mesin : JM81E1005908
    Alamat KTP : KP PASIR MESJID 003/002 CIMAUNG Kolektor : No Polisi : A6162EN
    CIKEUSAL, KAB. SERANG, PROVINSI BANTEN, Cara Bayar : KASIR Printed : 15-Apr-2023 15:49:17 PM
    42175 Nama CFO : AEP HAELANI Cabang Booking : 0133
    Salesthrough : Cabang Handling : 0112
    Alamat Tagih : KP PASIR MESJID RT/RW 003/002 CIMAUNG Total Deposit : 0 No. Kontrak Asal :
    CIKEUSAL 003/002 CIMAUNG CIKEUSAL, No. Kontrak Lama :
    KAB. SERANG, PROVINSI BANTEN, 42175

    Alamat Lain : PASAR INDUK KRAMAT JATI 0/0 KAMPUNG


    TENGAH KRAMAT JATI, WIL. KOTA JAKARTA
    TIMUR, PROVINSI DKI JAKARTA, 13540

    Alamat Kirim :

    Tanggal Denda No. PDC /


    Ke Hari No Reff Kolektor Angsuran Ket User ID
    Due Paid Koleksi Calc Paid Collection Agents
    1 15-Mar-2020 15-Mar-2020 15-Mar-2020 0 013320B04264 728,000 PAID 0 0
    2 15-Apr-2020 22-Apr-2020 22-Apr-2020 7 013320B06500 728,000 PAID 25,480 0
    3 15-May-2020 30-May-2020 30-May-2020 15 013320B08424 728,000 PAID 54,600 0
    4 15-Jun-2020 28-Jun-2020 28-Jun-2020 13 013320B10090 728,000 PAID 47,320 0
    5 15-Jul-2020 20-Jul-2020 20-Jul-2020 5 013320B11133 728,000 PAID 18,200 0
    6 15-Aug-2020 24-Aug-2020 24-Aug-2020 9 013320B13155 728,000 PAID 32,760 25,000
    7 15-Sep-2020 15-Oct-2020 14-Oct-2020 29 011220R041946 FADIMI 728,000 PAID 105,560 0 ADIRA DERA
    ANGSURAN DERLIANA
    8 15-Oct-2020 28-Oct-2020 28-Oct-2020 13 013320B16094 728,000 PAID 47,320 0
    9 15-Nov-2020 22-Nov-2020 22-Nov-2020 7 013320B17619 728,000 PAID 25,480 25,000
    10 15-Dec-2020 14-Dec-2020 14-Dec-2020 0 013320B19221 728,000 PAID 0 25,000
    11 15-Jan-2021 28-Jan-2021 28-Jan-2021 13 013321B01965 728,000 PAID 47,320 25,000
    12 15-Feb-2021 16-Mar-2021 16-Mar-2021 29 013321B05164 728,000 PAID 105,560 25,000
    13 15-Mar-2021 17-Mar-2021 17-Mar-2021 2 013321B05225 728,000 PAID 7,280 25,000
    14 15-Apr-2021 20-Apr-2021 20-Apr-2021 5 013321B07574 728,000 PAID 18,200 25,000
    15 15-May-2021 23-May-2021 23-May-2021 8 013321B09825 728,000 PAID 29,120 25,000
    16 15-Jun-2021 25-Jun-2021 25-Jun-2021 10 013321B12003 728,000 PAID 36,400 25,000
    17 15-Jul-2021 17-Jul-2021 17-Jul-2021 2 013321B13586 728,000 PAID 7,280 25,000
    18 15-Aug-2021 25-Aug-2021 25-Aug-2021 10 013321B16281 728,000 PAID 36,400 25,000
    19 15-Sep-2021 21-Sep-2021 21-Sep-2021 6 013321B18211 728,000 PAID 21,840 25,000
    20 15-Oct-2021 22-Oct-2021 22-Oct-2021 7 013321B20444 728,000 PAID 25,480 25,000
    21 15-Nov-2021 20-Nov-2021 20-Nov-2021 5 013321B22519 728,000 PAID 18,200 25,000
    22 15-Dec-2021 19-Dec-2021 19-Dec-2021 4 013321B24607 728,000 PAID 14,560 25,000
    23 15-Jan-2022 19-Jan-2022 19-Jan-2022 4 013322B01226 728,000 PAID 14,560 25,000
    24 15-Feb-2022 19-Feb-2022 19-Feb-2022 4 013322B03483 728,000 PAID 14,560 25,000
    25 15-Mar-2022 15-Mar-2022 15-Mar-2022 0 013322B05279 728,000 PAID 0 25,000
    26 15-Apr-2022 20-Apr-2022 20-Apr-2022 5 013322B07810 728,000 PAID 18,200 25,000
    27 15-May-2022 15-Jun-2022 15-Jun-2022 31 013322B11940 728,000 PAID 112,840 25,000
    28 15-Jun-2022 16-Jun-2022 16-Jun-2022 1 013322B12022 728,000 PAID 3,640 25,000
    29 15-Jul-2022 23-Jul-2022 23-Jul-2022 8 013322B14732 728,000 PAID 29,120 25,000
    30 15-Aug-2022 30-Aug-2022 29-Aug-2022 14 013322B30908 728,000 PAID 0 0
    31 15-Sep-2022 15-Oct-2022 15-Oct-2022 30 013322B34671 728,000 PAID 109,200 25,000
    32 15-Oct-2022 05-Nov-2022 05-Nov-2022 21 013322B36184 728,000 PAID 76,440 25,000
    33 15-Nov-2022 10-Dec-2022 10-Dec-2022 25 013322K01091 728,000 PAID 91,000 0
    34 15-Dec-2022 08-Feb-2023 08-Feb-2023 55 011223R002168 ILHAM DAULAY 728,000 PAID 200,200 0 ADIRA AYU
    ANGSURAN MARTIANA
    KONAATIN
    35 15-Jan-2023 08-Feb-2023 08-Feb-2023 24 011223R002168 ILHAM DAULAY 727,998 PAID 87,360 0 ADIRA AYU
    ANGSURAN MARTIANA
    KONAATIN
    Total 421 25,479,998 1,481,480 600,000

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