Agreement No : 1919829910 Realization Date : 31/12/2021 Customer Name : RIZAL EFENDI Overdue Days 5 Outstanding AR : 405.000.000 OS LC Inst Amount : 0 Unit/Type/Color/Plate : PAJERO DAKAR ULTIMATE 2.4 Admin Fee 0 Color/Lincense Plate : PUTIH / B 1826 CJD OS Inst Due Amount : 7.542.000 Cust Address : JL. CILEDUG INDAH 2 RT/RW/010/007 Amount To Be Paid : 7.542.000 Kel.Pendurenan Kec.Karang tengah Kota Tangerang Preepaid Amount : 38.000.000
NO Due Date Ins Inst Paid Inst Paid OS AR LC LC Inst Amt LC LC