RIWAYAT PEMBAYARAN

No. Kontrak : 0126.21.211346 Nama CMO : TAUFIK No Rangka : MHFXW42G382111712 Tenor : 25 / IN ARREAR/BELAKANG
Nama Nasabah : WAJI WAHYUDI Kendaraan : TOYOTA - INNOVA G A/T BENSIN No Mesin : 1TR6526916
Alamat KTP : NAMPUREJO 038/009 BANJAREJO Kolektor : No Polisi : B1455UVL
DONOMULYO, KAB. MALANG, PROVINSI JAWA Cara Bayar : AUTO DEBET Printed : 10-Jan-2023 15:32:23 PM
TIMUR, 65167 Nama CFO : Cabang Booking : 0126
Salesthrough : Cabang Handling : 0116
Alamat Tagih : KP BABAKAN KON H RUKIH 001/007 BATU Total Deposit : 0 No. Kontrak Asal :
JAJAR CIGUDEG, KAB. BOGOR, PROVINSI JAWA No. Kontrak Lama : 012620213891
BARAT, 16660

Alamat Lain : ,,,

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-2021 26-Apr-2021 24-Apr-2021 53 012621H00313 3,834,474 PAID 2,057,136 0
2 02-Apr-2021 31-May-2021 31-May-2021 59 013621R033449 EKO 3,734,000 PAID 440,612 0 ADIRA WIDYA
SUHARYANTO ANGSURAN SARTIKA
3 02-May-2021 29-Jun-2021 28-Jun-2021 57 013621R038979 EKO 3,734,000 PAID 425,676 0 ADIRA ULFAH
SUHARYANTO ANGSURAN LATIFAH
4 02-Jun-2021 27-Jul-2021 26-Jul-2021 54 013621R043776 EKO 3,734,000 PAID 403,272 0 ADIRA WIDYA
SUHARYANTO ANGSURAN SARTIKA
5 02-Jul-2021 27-Jul-2021 26-Jul-2021 24 013621R043776 EKO 3,734,000 PAID 179,232 0 ADIRA WIDYA
SUHARYANTO ANGSURAN SARTIKA
6 02-Aug-2021 03-Sep-2021 02-Sep-2021 31 012621B13622 3,734,000 PAID 231,508 100,000
7 02-Sep-2021 24-Oct-2021 24-Oct-2021 52 012621B16473 3,734,000 PAID 388,336 100,000
8 02-Oct-2021 24-Oct-2021 24-Oct-2021 22 012621B16474 3,734,000 PAID 164,296 100,000
9 02-Nov-2021 03-Nov-2021 02-Nov-2021 0 012621B17080 3,734,000 PAID 0 100,000
10 02-Dec-2021 31-Jan-2022 31-Jan-2022 60 012622B01674 3,734,000 PAID 448,080 100,000
11 02-Jan-2022 15-Feb-2022 15-Feb-2022 44 012622B02567 3,734,000 PAID 328,592 100,000
12 02-Feb-2022 15-Feb-2022 15-Feb-2022 13 012622B02568 3,734,000 PAID 97,084 100,000
13 02-Mar-2022 28-Apr-2022 27-Apr-2022 56 012522R012488 EKO 3,734,000 PAID 418,208 0 ADIRA LADY
SUHARYANTO ANGSURAN BONITASYA
H
14 02-Apr-2022 31-May-2022 30-May-2022 58 012522R015185 EKO 3,734,000 PAID 433,144 0 ADIRA HERLINA
SUHARYANTO ANGSURAN DARMA
YANTI
15 02-May-2022 03-Jun-2022 03-Jun-2022 32 012622B08964 3,734,000 PAID 238,976 100,000
16 02-Jun-2022 03-Jun-2022 03-Jun-2022 1 012622B08964 3,734,000 PAID 7,468 100,000
17 02-Jul-2022 30-Dec-2022 30-Dec-2022 181 012622E05183 33,593,496 4,667,500 10,029,120
Total 797 93,437,970 10,929,120 10,929,120