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RIWAYAT PEMBAYARAN

No. Kontrak : 0105.21.113220 Nama CMO : BUDI SETIA LAHAGU No Rangka : MGCZLCABXJJ000169 Tenor : 21 / IN ARREAR/BELAKANG
Nama Nasabah : KOMARIAH HJ Kendaraan : KYMCO - DOWNTOWN 250 I No Mesin : SK501700179
Alamat KTP : JL PESANTREN 1 001/003 PABUARAN Kolektor : No Polisi : B3236CMR
KARAWACI, KOTA TANGERANG, PROVINSI Cara Bayar : KASIR Printed : 14-Jul-2021 10:38:42 AM
BANTEN, 15114 Nama CFO : Cabang Booking : 0105
Salesthrough : Restructuring Cabang Handling : 0128
Alamat Tagih : PERUM CIMONE MAS PERMAI 1 JL NIAS NO 4 Total Deposit : 0 No. Kontrak Asal :
CIMONE 001/003 PABUARAN KARAWACI,
KOTA TANGERANG, PROVINSI BANTEN,
15114
Alamat Lain : ,,,

Tanggal Denda No. PDC /


Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Collection Agents
1 22-Jul-2021 0 2,306,000 0 0
2 22-Aug-2021 0 2,306,000 0 0
22-Sep-2021 0 2,306,000 0 0
22-Oct-2021 0 2,306,000 0 0
22-Nov-2021 0 2,306,000 0 0
22-Dec-2021 0 2,306,000 0 0
22-Jan-2022 0 2,306,000 0 0
22-Feb-2022 0 2,306,000 0 0
22-Mar-2022 0 2,306,000 0 0
22-Apr-2022 0 2,306,000 0 0
22-May-2022 0 2,306,000 0 0
22-Jun-2022 0 2,306,000 0 0
22-Jul-2022 0 2,306,000 0 0
22-Aug-2022 0 2,306,000 0 0
22-Sep-2022 0 2,306,000 0 0
22-Oct-2022 0 2,306,000 0 0
22-Nov-2022 0 2,306,000 0 0
22-Dec-2022 0 2,304,972 0 0
0 41,506,972 0 0

Total

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