DATA VEHICLE UNIT

TYPE : NEW RUSH 1.5 G M/T [IMP] COLOR : WHITE

FRAME NO : MHKE8FA2JNK016529 ENGINE NO : G960875
RRN : LG00935 VIN : 2022
DO. TAM : 2022146318 DO DATE : 2022-12-08
PBM / KAROSERI : DATE PBM / KAROSERI :
MANIFEST NO : 109/HK-MKS/XII/2022 MANIFEST DATE : 2022-12-17
MODA : KM AISHAKAMILAH ETA :
DATE PDC IN : DATE PDC OUT :
SPB NO : SPB DATE :
SPJ NO : SPJ DATE :
DR DATE : :
PDD SPK : 2022-12-20 PDD :
CUSTOM TYPE : REMARKS :

DATA VEHILCE ORDER

CUSTOMER NAME : HABIBA

CUSTOMER ADDRESS : PALANGGA
TELPHONE : MOBILE NO : 085255196556
ORDER NO : 21701SPK2212059 ORDER DATE : 2022-12-14 09:45:33
FAKTUR NO : 21701-INV2212032 FAKTUR DATE : 2022-12-14
BBN : 25,598,500 DOWN PAYMENT : 184,754,000
OTR PRICE : 291,400,000 PAYMENT METHOD : CREDIT
DISCOUNT : LEASING : TOYOTA ASTRA FINANCE
PLAT NUMBER : FINAL PAYMENT :0
BPKB NO : LEASING SUBSIDI :0
SALES PROGRAM : SALES PRORGRAM VALUE : 19,000,000
WIRANIAGA : ABD. RAHMAN SAID AL-QADRI PO NUMBER : 0043APP20210400442
AFI NUMBER : N22121033

PAYMENT DETAIL

Date of
Remark evidence Number of evidence Debit Credit

SPK.21701SPK2212059 AN: HABIBA - TAMB. UANG

MUKA 01-UNIT MOBIL TOYOTA NEWRUSH 1.5 G M/T 2022-12-14 21701SPK2212059-3 0,00 30.000.000,00
[IMP]

SPK.21701SPK2212059 AN: HABIBA - TAMB. UANG

MUKA 01-UNIT MOBIL TOYOTA NEW RUSH 1.5 G M/T 2022-12-15 21701SPK2212059-4 0,00 70.000.000,00
[IMP]

SPK.21701SPK2212059 AN: HABIBA - TAMB. UANG

MUKA 01-UNIT MOBIL TOYOTA NEW RUSH 1.5 G M/T 2022-12-15 21701SPK2212059-5 0,00 18.754.000,00
[IMP]

Sales Program 2022-12-14 21701SPK2212059-SP 0,00 21.000.000,00

SPK.21701SPK2212059 AN: HABIBA - UANG MUKA

2022-12-14 21701SPK2212059-1 0,00 5.000.000,00
01-UNIT MOBIL TOYOTA NEW RUSH 1.5 G M/T [IMP]
SPK.21701SPK2212059 AN: HABIBA - TAMB. UANG
MUKA 01-UNIT MOBIL TOYOTA NEW RUSH 1.5 G M/T 2022-12-14 21701SPK2212059-2 0,00 40.000.000,00
[IMP]
 Date of
Remark evidence Number of evidence Debit Credit

Total 0,00 184.754.000,00

Total Money Received 184.754.000,00

Receivables 106.646.000,00