RIWAYAT PEMBAYARAN

No. Kontrak : 0118.14.109780 Nama CMO : HENDRIK NURHIDAYAT No Rangka : MH331B206CJ009795 Tenor : 17 / IN ARREAR/BELAKANG
Nama Nasabah : ASEP MUEDIH Kendaraan : YAMAHA - JUPITER Z X15 CW No Mesin : 31B1009680
Alamat KTP : KP SAMPROK 014/006 SUKA MULYA CIKUPA, Kolektor : No Polisi : B3911NTR
KAB. TANGERANG, PROVINSI BANTEN, 15710 Cara Bayar : KASIR Printed : 11-Apr-2023 09:02:54 AM
Nama CFO : SURVEY BY CRO Cabang Booking : 0118
Salesthrough : Cabang Handling : 0118
Alamat Tagih : KP SAMPROK 014/006 SUKA MULYA CIKUPA, Total Deposit : 0 No. Kontrak Asal :
KAB. TANGERANG, PROVINSI BANTEN, 15710 No. Kontrak Lama :

Alamat Lain : ,,,

Alamat Kirim :

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 14-Nov-2014 16-Oct-2014 16-Oct-2014 0 011814R127497 KASIR 308,000 PAID 0 0 ADIRA NENSY AYU
ANGSURAN LESTARI
2 14-Dec-2014 01-Dec-2014 01-Dec-2014 0 011814R147350 KASIR 308,000 PAID 0 0 ADIRA BERKAH SRI
ANGSURAN PANGESTI
3 14-Jan-2015 28-Jan-2015 28-Jan-2015 14 011815R009697 KASIR 308,000 PAID 21,560 0 ADIRA RIZI NOVA
ANGSURAN SUSANTI
4 14-Feb-2015 27-Mar-2015 27-Mar-2015 41 011815R034489 KASIR 308,000 PAID 63,140 0 ADIRA RIZI NOVA
ANGSURAN SUSANTI
5 14-Mar-2015 17-Apr-2015 17-Apr-2015 34 011815R043673 KASIR 308,000 PAID 52,360 0 ADIRA RIZI NOVA
ANGSURAN SUSANTI
6 14-Apr-2015 24-Apr-2015 24-Apr-2015 10 011815R045948 KASIR 308,000 PAID 15,400 0 ADIRA NENSY AYU
ANGSURAN LESTARI
7 14-May-2015 08-Jun-2015 08-Jun-2015 25 011815R063813 KASIR 308,000 PAID 38,500 0 ADIRA BERKAH SRI
ANGSURAN PANGESTI
8 14-Jun-2015 08-Jun-2015 08-Jun-2015 0 011815R063813 KASIR 308,000 PAID 0 0 ADIRA BERKAH SRI
ANGSURAN PANGESTI
9 14-Jul-2015 07-Aug-2015 07-Aug-2015 24 011815R085994 KASIR 308,000 PAID 36,960 0 ADIRA BERKAH SRI
ANGSURAN PANGESTI
10 14-Aug-2015 07-Aug-2015 07-Aug-2015 0 011815R085994 KASIR 308,000 PAID 0 0 ADIRA BERKAH SRI
ANGSURAN PANGESTI
11 14-Sep-2015 29-Oct-2015 28-Oct-2015 44 011815R114880 OMAN 308,000 PAID 67,760 0 ADIRA NENSY AYU
ANGSURAN LESTARI
12 14-Oct-2015 27-Nov-2015 26-Nov-2015 43 011815R124637 OMAN 308,000 PAID 66,220 0 ADIRA NENENG
ANGSURAN TRISANTI
13 14-Nov-2015 17-Dec-2015 17-Dec-2015 33 011815R132325 KASIR 308,000 PAID 50,820 0 ADIRA NENENG
ANGSURAN TRISANTI
14 14-Dec-2015 17-Dec-2015 17-Dec-2015 3 011815R132325 KASIR 308,000 PAID 4,620 2,000 ADIRA NENENG
ANGSURAN TRISANTI
15 14-Jan-2016 27-Feb-2016 26-Feb-2016 43 011816R016637 OMAN 308,000 PAID 66,220 0 ADIRA NENENG
ANGSURAN TRISANTI
16 14-Feb-2016 27-Apr-2016 27-Apr-2016 73 011816R034447 KASIR 308,000 PAID 112,420 0 ADIRA NENSY AYU
ANGSURAN LESTARI
17 14-Mar-2016 27-Apr-2016 27-Apr-2016 44 011816R034447 KASIR 308,000 PAID 67,760 0 ADIRA NENSY AYU
ANGSURAN LESTARI
Total 431 5,236,000 663,740 2,000