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  • Kartu Piutang 012622213341

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    Achmad Fahlevi
    1 views8 pages
    This document is a payment history for a customer financing a Daihatsu Sigra vehicle. It lists 48 payment installments of Rp2,972,000 each for a total of Rp142,644,648. The customer has made on-time payments for the first 5 installments but is 16 days late on the 6th payment. Future installments through the end of the financing term in 2026 are still outstanding.

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    This document is a payment history for a customer financing a Daihatsu Sigra vehicle. It lists 48 payment installments of Rp2,972,000 each for a total of Rp142,644,648. The customer has made on-time payments for the first 5 installments but is 16 days late on the 6th payment. Future installments through the end of the financing term in 2026 are still outstanding.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    1 views8 pages

    Kartu Piutang 012622213341

    Uploaded by

    Achmad Fahlevi
    This document is a payment history for a customer financing a Daihatsu Sigra vehicle. It lists 48 payment installments of Rp2,972,000 each for a total of Rp142,644,648. The customer has made on-time payments for the first 5 installments but is 16 days late on the 6th payment. Future installments through the end of the financing term in 2026 are still outstanding.

    Copyright:

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

    Riwayat Pembayaran

    No. Kontrak No. Rangka : MHKS6GJ3JH


    : 012622213341 Nama CMO : FERRY WIRAWAN

    Nama : DAIHATSU SIGRA 1.2 X No. Mesin


    Nasabah : NANIK TRI MARDIANA Produk : 3NRH140481

    Alamat KTP : PAMULANG PERMAI II BLOK F 30/3 008/015 BENDA BARU PAMULANG, KOTA :
    TANGERANG SELATAN, PROVINSI BANTEN, 15416
    Kolektor

    Alamat Tagih : PERUMAHAN METRO PARUNG PANJANG BLOK C5 NO 21 005/03 CIBUNAR PARUNG Cara Bayar : KASIR
    PANJANG, KAB. BOGOR, PROVINSI JAWA BARAT, 16360

    Alamat Lain : GRIYA LOKA SEKTOR 1-6 BLOK A1 NO 3 001/004 LENGKONG GUDANG SERPONG, Nama CFO : FERRY WIRA
    KOTA TANGERANG SELATAN, PROVINSI BANTEN, 15321

    Tanggal
    Ke Hari No. Ref. Kolektor Angsuran
    Due Paid Koleksi

    Aug 30 Aug 30 Aug 20 Rp 2.972.000


    1 2022 2022 2022 -9 010022153827

    Oct 03 Sep 14 Sep 13 Rp 2.972.000


    2 2022 2022 2022 0 012622B14424

    Nov 03 Oct 28 Oct 28 Rp 2.972.000


    3 2022 2022 2022 0 012622B17242

    Dec 03 Dec 06 Dec 05 Rp 2.972.000


    4 2022 2022 2022 2 012622B19816

    Jan 03 Jan 05 Jan 04 Rp 2.972.000


    5 2023 2023 2023 1 012623B00292

    Feb 03 Rp 2.972.000
    6 2023 16

    Mar 03 Rp 2.972.000
    7 2023 0

    Apr 03 Rp 2.972.000
    8 2023 0

    May 03 Rp 2.972.000
    9 2023 0

    Jun 03 Rp 2.972.000
    10 2023 0
    Jul 03 Rp 2.972.000
    11 2023 0

    Aug 03 Rp 2.972.000
    12 2023 0

    Sep 03 Rp 2.972.000
    13 2023 0

    Oct 03 Rp 2.972.000
    14 2023 0

    Nov 03 Rp 2.972.000
    15 2023 0

    Dec 03 Rp 2.972.000
    16 2023 0

    Jan 03 Rp 2.972.000
    17 2024 0

    Feb 03 Rp 2.972.000
    18 2024 0

    Mar 03 Rp 2.972.000
    19 2024 0

    Apr 03 Rp 2.972.000
    20 2024 0

    May 03 Rp 2.972.000
    21 2024 0

    Jun 03 Rp 2.972.000
    22 2024 0

    Jul 03 Rp 2.972.000
    23 2024 0

    24 Aug 03 0 Rp 2.972.000
    2024

    Sep 03 Rp 2.972.000
    25 2024 0

    Oct 03 Rp 2.972.000
    26 2024 0

    Nov 03 Rp 2.972.000
    27 2024 0

    Dec 03 Rp 2.972.000
    28 2024 0

    Jan 03 Rp 2.972.000
    29 2025 0
    Feb 03 Rp 2.972.000
    30 2025 0

    Mar 03 Rp 2.972.000
    31 2025 0

    Apr 03 Rp 2.972.000
    32 2025 0

    May 03 Rp 2.972.000
    33 2025 0

    Jun 03 Rp 2.972.000
    34 2025 0

    Jul 03 Rp 2.972.000
    35 2025 0

    Aug 03 Rp 2.972.000
    36 2025 0

    Sep 03 Rp 2.972.000
    37 2025 0

    Oct 03 Rp 2.972.000
    38 2025 0

    Nov 03 Rp 2.972.000
    39 2025 0

    Dec 03 Rp 2.972.000
    40 2025 0

    Jan 03 Rp 2.972.000
    41 2026 0

    Feb 03 Rp 2.972.000
    42 2026 0

    Mar 03 Rp 2.972.000
    43 2026 0

    Apr 03 Rp 2.972.000
    44 2026 0

    May 03 Rp 2.972.000
    45 2026 0

    Jun 03 Rp 2.972.000
    46 2026 0

    Jul 03 Rp 2.972.000
    47 2026 0

    Aug 03 Rp 2.960.648
    48 2026 0
    Rp 142.644.648
    Total 10
    mbayaran
    : MHKS6GJ3JHJ009388 : 48 / IN
    Tenor ADVANCE/MUKA

    : 3NRH140481 No Polisi : B1052FZT

    : KASIR :
    Printed

    : FERRY WIRAWAN : Dealer


    Salesthrough

    Denda No. PDC / User ID


    CollectingAgents
    Ket
    Calc Paid

    PAID Rp 0 Rp 0

    PAID Rp 0 Rp 0

    PAID Rp 0 Rp 0

    Rp 11.888 Rp 11.888
    PAID

    Rp 5.944 Rp 5.944
    PAID

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0
    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0
    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0

    Rp 0 Rp 0
    Rp 17.832 Rp 17.832

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