Scribd Logo
Upload

Welcome to Scribd!

  • AccountStatement MKT2112673024461 20220226104056470

    Uploaded by

    grahag
    8 views1 page
    This document is an account statement for customer I Gusti Putu Andri Agasty with unit code 52022-1B-23/23L1. It shows a booking fee of Rp2,000,000 paid on December 6, 2021 and a down payment of Rp318,076,029 paid on December 20, 2021. An installment of Rp282,583,136 was due on January 24, 2022. In total, payments of Rp602,659,165 have been made, bringing the outstanding amount and penalty to Rp0. The statement notes that customers should notify the sender within 7 days if any discrepancies are found.

    Original Description:

    Original Title

    AccountStatement-MKT2112673024461-20220226104056470 (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an account statement for customer I Gusti Putu Andri Agasty with unit code 52022-1B-23/23L1. It shows a booking fee of Rp2,000,000 paid on December 6, 2021 and a down payment of Rp318,076,029 paid on December 20, 2021. An installment of Rp282,583,136 was due on January 24, 2022. In total, payments of Rp602,659,165 have been made, bringing the outstanding amount and penalty to Rp0. The statement notes that customers should notify the sender within 7 days if any discrepancies are found.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views1 page

    AccountStatement MKT2112673024461 20220226104056470

    Uploaded by

    grahag
    This document is an account statement for customer I Gusti Putu Andri Agasty with unit code 52022-1B-23/23L1. It shows a booking fee of Rp2,000,000 paid on December 6, 2021 and a down payment of Rp318,076,029 paid on December 20, 2021. An installment of Rp282,583,136 was due on January 24, 2022. In total, payments of Rp602,659,165 have been made, bringing the outstanding amount and penalty to Rp0. The statement notes that customers should notify the sender within 7 days if any discrepancies are found.

    Copyright:

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

    Account Statement

    Published Date : 26/02/2022

    Customer Name / No. : I GUSTI PUTU ANDRI AGASTYA / 41529358

    : Meikarta

    Unit Code / No. : 52022-1B-23 / 23L1


    Book Code / Date : MKT2112673024461 / 06/12/2021
    Selling Price (Inc. VAT) : 602.659.165
    Payment Term : KPR
    Sales Admin Contact : (Belum ada data) Phone: 021-80608888 customercare@meikarta.com

    Due Date Payment Date Transaction Description Scheduled Amount Payment Amount
    07/12/2017 Payment - Virtual Account 2.392.611
    22/12/2017 Payment - Virtual Account 16.968.599
    06/03/2018 Payment - Virtual Account 372.501
    03/04/2018 Payment - Bank Transfer 288.466.182
    07/05/2018 Payment - Virtual Account 2.438.068
    18/01/2021 Payment - Virtual Account 2.438.068
    06/12/2021 Booking Fee 2.000.000
    06/12/2021 Payment - Online Payment 2.000.000
    09/12/2021 Payment - Virtual Account 5.000.000
    20/12/2021 Down Payment 318.076.029
    03/01/2022 Payment - Adjustment -1.378.421
    03/01/2022 Payment - Virtual Account 1.378.421
    07/01/2022 Payment - Bank Transfer 282.583.136
    24/01/2022 Installment 282.583.136
    602.659.165 602.659.165
    Outstanding Amount 0
    Outstanding Penalty 0
    Total Balance 0

    Disclaimer

    Isi dalam account statement ini bukan merupakan tanda terima pembayaran tetapi merupakan informasi atas pembayaran yg telah jatuh tempo, pembayaran masuk, penalty dll.
    1.
    Any information contained on this account statement cant be utilized as a receipt and the purpose of this account statement is to give our customers an information regarding the payment due date, submitted payments, penalties, etc
    Jika terdapat ketidak sesuaian transaksi dalam isi account statement ini silahkan Bapak/Ibu menginformasikan kepada kami paling lambat 7 hari sejak tanggal account statement ini diterbitkan.
    2.
    If you find any discrepancies on your account statement, please immediately notify the sender 7 days at the latest after the information issued
    Jika anda bukan pemilik yang tercantum namanya dalam account statement ini, mohon anda tiddak menggunakan, memanfaatkan, menyebarkan, mendistribusikan/menggunakan lembar ini beserta lampirannya ( jika ada).
    3.
    Any retransmission, dissemination or other use of, or taking of any activation in reliance upon, this material / information (including any attachments) by anyone other than the addressed name are strictly prohibited.
    Jika Bapak/Ibu membutuhkan informasi lebih lanjut berkaitan dengan account statement ini silahkan menghubungi Contact Person diatas.
    4.
    Should you require any further information regarding the account statement, please kindly contact the person above

    You might also like