RIWAYAT PEMBAYARAN

No. Kontrak : 0704.22.310019 Nama CMO : ARYADI AKHMAD No Rangka : C358396262139389 Tenor : 12 / IN ARREAR/BELAKANG
Nama Nasabah : RUSTAN DG NGITUNG Kendaraan : SAMSUNG - SMARTPHONE No Mesin : E358396262139389
Alamat KTP : JL RAJAWALI 1 LR 13 B 008/001 LETTE Kolektor : No Polisi :
MARISO, KOTA MAKASSAR, PROVINSI Cara Bayar : KASIR Printed : 17-Jan-2023 10:43:20 AM
SULAWESI SELATAN, 90123 Nama CFO : MUH. RIDWAN Cabang Booking : 0704
Salesthrough : Cabang Handling : 0704
Alamat Tagih : JL RAJAWALI I LR 13B 008/001 LETTE Total Deposit : 0 No. Kontrak Asal :
MARISO, KOTA MAKASSAR, PROVINSI No. Kontrak Lama :
SULAWESI SELATAN, 90123

Alamat Lain : JL HERTASNING V NO 20 000/000 KASSI-

KASSI RAPPOCINI, KOTA MAKASSAR,
PROVINSI SULAWESI SELATAN, 90222

Alamat Kirim :

Tanggal Denda No. PDC /

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 02-Mar-2022 02-Feb-2022 02-Feb-2022 0 070422B02310 445,000 PAID 0 0
2 02-Apr-2022 02-Mar-2022 02-Mar-2022 0 070422B04392 445,000 PAID 0 0
3 02-May-2022 03-Apr-2022 03-Apr-2022 0 070422B06669 445,000 PAID 0 0
4 02-Jun-2022 05-May-2022 05-May-2022 0 070422B09042 445,000 PAID 0 0
5 02-Jul-2022 02-Jun-2022 02-Jun-2022 0 070422B11093 445,000 PAID 0 0
6 02-Aug-2022 11-Jul-2022 11-Jul-2022 0 070422B14408 445,000 PAID 0 0
7 02-Sep-2022 01-Sep-2022 01-Sep-2022 0 070422B17176 445,000 PAID 0 0
8 02-Oct-2022 02-Oct-2022 02-Oct-2022 0 070422B19487 445,000 PAID 0 0
9 02-Nov-2022 03-Nov-2022 03-Nov-2022 1 070422B21813 445,000 PAID 2,225 2,225
10 02-Dec-2022 02-Dec-2022 02-Dec-2022 0 070422B23988 445,000 PAID 0 0
11 02-Jan-2023 16-Jan-2023 16-Jan-2023 14 070423B01194 445,000 PAID 31,150 25,000
12 02-Feb-2023 0 444,950 0 0
Total 15 5,339,950 33,375 27,225