Professional Documents
Culture Documents
Report FID Detail
Report FID Detail
Area : BOGOR
Branch : JAKARTA
SELATAN
Sub Branch : ALL
POS : ALL
Aging DP : ALL
FID : 6
Periode : 26/11/2022
No Agreement No Customer Name Product Type POT New Used Type Go Live Date Profesion Marketing
1 5962200571 AYUB FEBRIANTO NDF Car Leasing NDF CAR Non MPU Paket Special Used 06/04/2022 KARYAWAN David Ambran Wiraguna
RO Silver No Survey SJMB SWASTA Panggab
2 5962200573 DANA PURNAMA HP NDF Car Leasing NDF Car Non MPU Paket Extra Used 06/04/2022 ABRI / POLISI / MUHAMMAD FURQON
Express Bonbastis No Survey SJMB APARAT
KEAMANAN
3 5962200597 INDRA GITHA NDF Car Leasing NDF CAR Non MPU Paket Special Used 06/04/2022 PEKERJAAN Desril Akhmad Sofie
CYNTHIA RO Silver No Survey SJMB LAINNYA
4 5962200607 AISYAH NDF Car NDF CAR Non MPU Paket Standard New Used 08/04/2022 WIRASWASTA SUGIYANTO
Reguler Survey SJMB
5 5962200629 AMPERA SIPAHUTAR NDF Car Leasing NDF CAR Non MPU Paket Standard Used 08/04/2022 WIRASWASTA Vira Rahmah Wulandari
RO Reguler Survey SJMB
6 5962200642 KEMAL NAZARUDIN NDF Car Leasing NDF CAR Non MPU Paket Standard Used 12/04/2022 WIRASWASTA Desril Akhmad Sofie
RO Reguler Survey SJMB
7 5962200649 EMY FITRIANI NDF Car Leasing NDF CAR Non MPU Paket Special Used 12/04/2022 PEGAWAI Fitrah Fauziah
RO Silver No Survey SJMB NEGERI SIPIL
(PNS)
8 5962200671 FENDY SUMANTRI NDF Car Leasing NDF CAR Non MPU Paket Special Used 14/04/2022 WIRASWASTA WAHYUNI
RO Gold No Survey SJMB
9 5962200677 MUHAMMAD ARIF NDF Car Leasing NDF Car Non MPU Paket Extra Used 14/04/2022 PEKERJAAN SUSI LASTUTI
Express Standard New No Survey SJMB LAINNYA
10 5962200691 ZIKRI KURNIA NDF Car Leasing NDF CAR Non MPU Paket Standard Used 19/04/2022 PEKERJAAN Ade Rahmat
ENANY RO Reguler Survey SJMB LAINNYA
11 5962200717 MOHAMMAD BIMA NDF Car NDF Car Non MPU Paket Standard New Used 25/04/2022 WIRASWASTA TEDI SUPRIADI
SURYANTO EmpTanpaAnalisaCA Reguler Survey SJMB
12 5962200723 S NATALIA NDF Car Leasing NDF Car Non MPU Paket Extra Used 22/04/2022 KARYAWAN HARRY ALI MARDANUS
Express Standard New No Survey SJMB SWASTA
13 5962200728 RANGGADITYA NDF Car Leasing NDF Car Non MPU Paket Standard Used 25/04/2022 KARYAWAN REZA ALAMSYAH
New EmpTanpaAnalisaCA Reguler Survey SWASTA
SJMB
14 5962200733 SUHARDI NDF Car Leasing NDF CAR Non MPU Paket Special Used 25/04/2022 KARYAWAN Fitrah Fauziah
RO Silver No Survey SJMB SWASTA
15 5962200741 FITRIANI NURJANAH NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 27/04/2022 KARYAWAN MUHAMAD SOFYAN
EmpTanpaAnalisaCA Reguler Survey SJMB SWASTA SUBEKTI
16 5962200755 NUR AINUN KUDUS NDF Car Leasing NDF Car Non MPU Paket Standard Used 12/05/2022 WIRASWASTA Joshua Husatya Macpal
New EmpTanpaAnalisaCA Reguler Survey
SJMB
17 5962200776 MARYATY NDF Car Leasing NDF CAR Non MPU Paket Standard Used 29/04/2022 WIRASWASTA Aldis Ilham Caraka Putra
New SJMB
18 5962200780 RUDI WILIYARDI NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 29/04/2022 KARYAWAN PT MOLADIN DIGITAL
EmpTanpaAnalisaCA Reguler Survey SJMB SWASTA INDONESIA
19 5962200788 M HAQI NURFADLY NDF Car Leasing NDF CAR Non MPU Paket Standard Used 30/04/2022 PEKERJAAN Wine Noer Wijaya
RO Reguler Survey SJMB LAINNYA
20 5962200802 TOBOK SITUMEANG NDF Car Leasing NDF CAR Non MPU Paket Special Used 18/05/2022 WIRASWASTA Ai Rima Fauziana
RO Silver No Survey SJMB
21 5962200817 MOH HOLIL ALBAB NDF Paket Motor Struktur Vospay Used 25/05/2022 PEKERJAAN Vospay
Motorcycle LAINNYA
22 5962200819 BASIR NDF Car Leasing NDF CAR Non MPU Paket Standard Used 18/05/2022 WIRASWASTA TELE CENTER
RO SJMB
23 5962200823 ACHMAD FAUZI NDF Car Leasing NDF Car Non MPU Paket Extra Used 18/05/2022 WIRASWASTA IQBAL LUTFI
FIRDAUS Express Standard New No Survey Non SJMB
24 5962200835 ENNY SUHAENI NDF Car Leasing NDF CAR Non MPU Paket Special Used 19/05/2022 WIRASWASTA Desril Akhmad Sofie
RO Silver No Survey SJMB
25 5962200836 HERAWATI NDF Car Leasing NDF CAR Non MPU Paket Special Used 19/05/2022 WIRASWASTA Ade Rahmat
RO Gold No Survey SJMB
26 5962200840 FAJAR APRILLIANTO NDF Car Leasing NDF Car Non MPU Paket Extra Used 20/05/2022 WIRASWASTA YULIANA HASAN
WS Express Standard New No Survey SJMB
27 5962200846 MOH MARYOTO SE NDF Car Leasing NDF CAR Non MPU Paket Standard Used 23/05/2022 KARYAWAN TELE CENTER
RO SJMB SWASTA
28 5962200859 HERAWATI NDF Car Leasing NDF CAR Non MPU Paket Special Used 25/05/2022 WIRASWASTA WAHYUNI
RO Gold No Survey SJMB
29 5962200860 ADHIKA N SUTRISNO NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 25/05/2022 PEKERJAAN SITI TARWIYAH
EmpTanpaAnalisaCA Reguler Survey SJMB LAINNYA
30 5962200875 IQBAL RIZKY NDF Car Leasing NDF CAR Non MPU Paket Standard Used 28/05/2022 WIRASWASTA Desril Akhmad Sofie
RO Reguler Survey SJMB
31 5962200902 KEN RAHARJO NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 06/06/2022 PEKERJAAN SITI TARWIYAH
Reguler Survey SJMB LAINNYA
32 5962200909 HENDRI MUHAMMAD NDF Car Leasing NDF CAR Non MPU Paket Special Used 07/06/2022 WIRASWASTA Fitrah Fauziah
RO Silver No Survey SJMB
33 5962200916 ALFIN ARIANDA NDF Car Leasing NDF CAR Non MPU Paket Special Used 09/06/2022 WIRASWASTA Gunaedi
RO Gold No Survey SJMB
34 5962200917 ALFIN ARIANDA NDF Car Leasing NDF CAR Non MPU Paket Special Used 09/06/2022 WIRASWASTA Gunaedi
RO Gold No Survey SJMB
35 5962200922 ALFIN ARIANDA NDF Car Leasing NDF CAR Non MPU Paket Special Used 09/06/2022 WIRASWASTA Gunaedi
RO Gold No Survey SJMB
36 5962200939 ALFIN ARIANDA NDF Car Leasing NDF CAR Non MPU Paket Special Used 09/06/2022 WIRASWASTA Gunaedi
RO Gold No Survey SJMB
37 5962200943 SUPIYANTORO NDF Car Leasing NDF CAR Non MPU Paket Standard Used 14/06/2022 PEKERJAAN HARRY ALI MARDANUS
SALIM New Reguler Survey SJMB LAINNYA
38 5962200955 WIMFI CAHYA NDF Car Leasing NDF Car Non MPU Paket Extra Used 13/06/2022 KARYAWAN BASTANTA SELAMAT BN
KUMALA Express Bonbastis No Survey SJMB SWASTA
39 5962201019 E LUKMAN MAULANA NDF Car Leasing NDF Car Non MPU Paket Extra Used 29/06/2022 KARYAWAN PT MOLADIN DIGITAL
S Express Bonbastis No Survey SJMB SWASTA INDONESIA
40 5962201028 ZAINAL ARIFIN NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 29/06/2022 PEKERJAAN PT MOLADIN DIGITAL
Reguler Survey SJMB LAINNYA INDONESIA
41 5962201036 CAESAREA ALAM NDF Car Leasing NDF Car Non MPU Paket Extra Used 04/07/2022 KARYAWAN MUHAMAD SOFYAN
IDLAFI Express Bonbastis No Survey SJMB SWASTA SUBEKTI
42 5962201039 ELISA NDF Car Leasing NDF Car Non MPU Paket Extra Used 07/07/2022 WIRASWASTA DEDY TRISNANDAR
Express Standard New No Survey SJMB
43 5962201043 ROESKAN NDF Car Leasing NDF Car Non MPU Paket Extra Used 29/06/2022 KARYAWAN DEDY HANAFIA
Express Bonbastis No Survey SJMB SWASTA
44 5962201049 MUNDHIR NDF Car Leasing NDF Car Non MPU Paket Extra Used 25/06/2022 KARYAWAN BASTANTA SELAMAT BN
Express Bonbastis No Survey SJMB SWASTA
45 5962201063 HERAWATI NDF Car Leasing NDF CAR Non MPU Paket Special Used 28/06/2022 WIRASWASTA WAHYUNI
RO Gold No Survey SJMB
46 5962201069 ELOK DWI NDF Car Leasing NDF CAR Non MPU Paket Special Used 29/06/2022 WIRASWASTA Desril Akhmad Sofie
SULISTIANINGSIH RO Silver No Survey SJMB
47 5962201122 ALFIAN RADHI NDF Car NDF Car Non MPU Paket Standard New Used 05/07/2022 KARYAWAN RIZKI WAHYUDI
EmpTanpaAnalisaCA Reguler Survey SJMB SWASTA
48 5962201127 TOYIB JAELANI NDF Car Leasing NDF Car Non MPU Paket Extra Used 06/07/2022 WIRASWASTA SITI TARWIYAH
Express Bonbastis Extra No Survey Non
SJMB
49 5962201138 SHINTA NDF Car Leasing NDF CAR Non MPU Paket Special Used 08/07/2022 PEKERJAAN WAHYUNI
TRESNAWATI DEWI RO Gold No Survey SJMB LAINNYA
NAWANGWULAN
50 5962201139 SHINTA NDF Car Leasing NDF CAR Non MPU Paket Special Used 08/07/2022 PEKERJAAN WAHYUNI
TRESNAWATI DEWI RO Gold No Survey SJMB LAINNYA
NAWANGWULAN
51 5962201153 CUT AFRIDA YANI NDF Car Leasing NDF CAR Non MPU Paket Special Used 13/07/2022 WIRASWASTA Bunga Rejeki
RO Silver No Survey SJMB
52 5962201160 HENRY YULIANUS NDF Car Leasing NDF Car Non MPU Paket Standard Used 14/07/2022 WIRASWASTA WAHYUNI
SUTANTO RO EmpTanpaAnalisaCA Reguler Survey
SJMB
53 5962201173 HENRY YULIANUS NDF Car Leasing NDF Car Non MPU Paket Standard Used 15/07/2022 WIRASWASTA FERDYANSYAH
SUTANTO New EmpTanpaAnalisaCA Reguler Survey
SJMB
54 5962201186 MENQO ADRAD NDF Car Leasing NDF CAR Non MPU Paket Standard Used 20/07/2022 WIRASWASTA DEDY TRISNANDAR
Extra Reguler Survey SJMB
55 5962201200 YENI INDRIANI NDF Car Leasing NDF Car Non MPU Paket Standard Used 28/07/2022 PEKERJAAN GABEROTUA ALI MUKTI
Extra EmpTanpaAnalisaCA Reguler Survey LAINNYA
SJMB
56 5962201209 LASMIN SIHALOHO NDF Car Leasing NDF Car Non MPU Paket Extra Used 05/08/2022 WIRASWASTA HARRY ALI MARDANUS
Express Bonbastis Extra No Survey SJMB
57 5962201232 HAIRUDIN NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 28/07/2022 KARYAWAN DEDY TRISNANDAR
Extra Reguler Survey SJMB SWASTA
58 5962201242 HUSNI TAUFIK NDF Car Leasing NDF Car Non MPU Paket Bonbastis Used 29/07/2022 WIRASWASTA HARRY ALI MARDANUS
Extra EmpTanpaAnalisaCA Reguler Survey
SJMB
59 5962201278 LUKMANUL HAKIM NDF Car Leasing NDF CAR Non MPU Paket Standard Used 10/08/2022 PEKERJAAN Lusy Rohmawati
RO Reguler Survey SJMB LAINNYA
60 5962201282 DESPARIYANTONI NDF Car Leasing NDF CAR Non MPU Paket Special Used 11/08/2022 KARYAWAN Desril Akhmad Sofie
RO Silver No Survey SJMB SWASTA
61 5962201307 PRASETYO NDF Paket Motor Struktur Vospay Used 23/08/2022 KARYAWAN Vospay
WICAKSONO Motorcycle SWASTA
62 5962201337 YOYOH SAMSIAH NDF Car Leasing NDF Car Non MPU Paket Extra Used 25/08/2022 WIRASWASTA DEDY TRISNANDAR
Express Bonbastis Extra No Survey SJMB
63 5962201383 ALI GIZUWINI NDF Car Leasing NDF Car Non MPU Paket Extra Used 31/08/2022 KARYAWAN HARRY ALI MARDANUS
Express Bonbastis Extra No Survey SJMB SWASTA
REPORT FID
Approval HO
Surveyor Supplier PIC RCA Recomendation Approval Branch FIDNo
Pricing Risk
Fachmi Ilman Rachmajadi Supplier Individu nuhad1596 NotRecomended rizki2596 fredd478 fredd478 5-PD31
Erik Noris Sugianto OWNER LEASING nuhad1596 Recomended rizki2596 fredd478 fredd478 6-PD31
Akhmad Ali Mubarok OWNER LEASING nuhad1596 Recomended rizki2596 fredd478 fredd478 4-PD31
Fachmi Ilman Rachmajadi OWNER LEASING nuhad1596 NotRecomended rizki2596 fredd478 fredd478 4-PD31
Erik Noris Sugianto OWNER LEASING indrag596 NotRecomended rizki2596 fredd478 fredd478 4-PD31
Page 7
Sheet2
9 5962200677 MUHAMMAD NDF Car Leasing NDF Used 14/04/2022
ARIF Car Non MPU
Paket Extra
Express
Standard
New No
Survey SJMB
10 5962200691 ZIKRI KURNIA NDF Car Leasing NDF Used 19/04/2022
ENANY CAR Non
MPU Paket
Standard RO
Reguler
Survey SJMB
11 5962200717 MOHAMMA NDF Car NDF Car Non Used 25/04/2022
D BIMA MPU Paket
SURYANTO Standard
New
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
12 5962200723 S NATALIA NDF Car Leasing NDF Used 22/04/2022
Car Non MPU
Paket Extra
Express
Standard
New No
Survey SJMB
13 5962200728 RANGGADITY NDF Car Leasing NDF Used 25/04/2022
A Car Non MPU
Paket
Standard
New
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
14 5962200733 SUHARDI NDF Car Leasing NDF Used 25/04/2022
CAR Non
MPU Paket
Special RO
Silver No
Survey SJMB
15 5962200741 FITRIANI NDF Car Leasing NDF Used 27/04/2022
NURJANAH Car Non MPU
Paket
Bonbastis
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
Page 8
Sheet2
16 5962200755 NUR AINUN NDF Car Leasing NDF Used 12/05/2022
KUDUS Car Non MPU
Paket
Standard
New
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
17 5962200776 MARYATY NDF Car Leasing NDF Used 29/04/2022
CAR Non
MPU Paket
Standard
New SJMB
18 5962200780 RUDI NDF Car Leasing NDF Used 29/04/2022
WILIYARDI Car Non MPU
Paket
Bonbastis
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
19 5962200788 M HAQI NDF Car Leasing NDF Used 30/04/2022
NURFADLY CAR Non
MPU Paket
Standard RO
Reguler
Survey SJMB
20 5962200802 TOBOK NDF Car Leasing NDF Used 18/05/2022
SITUMEANG CAR Non
MPU Paket
Special RO
Silver No
Survey SJMB
21 5962200819 BASIR NDF Car Leasing NDF Used 18/05/2022
CAR Non
MPU Paket
Standard RO
SJMB
22 5962200823 ACHMAD NDF Car Leasing NDF Used 18/05/2022
FAUZI Car Non MPU
FIRDAUS Paket Extra
Express
Standard
New No
Survey Non
SJMB
23 5962200835 ENNY NDF Car Leasing NDF Used 19/05/2022
SUHAENI CAR Non
MPU Paket
Special RO
Silver No
Survey SJMB
Page 9
Sheet2
24 5962200836 HERAWATI NDF Car Leasing NDF Used 19/05/2022
CAR Non
MPU Paket
Special RO
Gold No
Survey SJMB
25 5962200840 FAJAR NDF Car Leasing NDF Used 20/05/2022
APRILLIANTO Car Non MPU
WS Paket Extra
Express
Standard
New No
Survey SJMB
26 5962200846 MOH NDF Car Leasing NDF Used 23/05/2022
MARYOTO SE CAR Non
MPU Paket
Standard RO
SJMB
27 5962200859 HERAWATI NDF Car Leasing NDF Used 25/05/2022
CAR Non
MPU Paket
Special RO
Gold No
Survey SJMB
28 5962200860 ADHIKA N NDF Car Leasing NDF Used 25/05/2022
SUTRISNO Car Non MPU
Paket
Bonbastis
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
29 5962200875 IQBAL RIZKY NDF Car Leasing NDF Used 28/05/2022
CAR Non
MPU Paket
Standard RO
Reguler
Survey SJMB
30 5962200902 KEN NDF Car Leasing NDF Used 06/06/2022
RAHARJO Car Non MPU
Paket
Bonbastis
Reguler
Survey SJMB
31 5962200909 HENDRI NDF Car Leasing NDF Used 07/06/2022
MUHAMMAD CAR Non
MPU Paket
Special RO
Silver No
Survey SJMB
Page 10
Sheet2
32 5962200916 ALFIN NDF Car Leasing NDF Used 09/06/2022
ARIANDA CAR Non
MPU Paket
Special RO
Gold No
Survey SJMB
33 5962200917 ALFIN NDF Car Leasing NDF Used 09/06/2022
ARIANDA CAR Non
MPU Paket
Special RO
Gold No
Survey SJMB
34 5962200922 ALFIN NDF Car Leasing NDF Used 09/06/2022
ARIANDA CAR Non
MPU Paket
Special RO
Gold No
Survey SJMB
35 5962200939 ALFIN NDF Car Leasing NDF Used 09/06/2022
ARIANDA CAR Non
MPU Paket
Special RO
Gold No
Survey SJMB
36 5962200943 SUPIYANTOR NDF Car Leasing NDF Used 14/06/2022
O SALIM CAR Non
MPU Paket
Standard
New Reguler
Survey SJMB
37 5962200955 WIMFI NDF Car Leasing NDF Used 13/06/2022
CAHYA Car Non MPU
KUMALA Paket Extra
Express
Bonbastis No
Survey SJMB
Page 11
Sheet2
40 5962201036 CAESAREA NDF Car Leasing NDF Used 04/07/2022
ALAM IDLAFI Car Non MPU
Paket Extra
Express
Bonbastis No
Survey SJMB
Page 12
Sheet2
47 5962201127 TOYIB NDF Car Leasing NDF Used 06/07/2022
JAELANI Car Non MPU
Paket Extra
Express
Bonbastis
Extra No
Survey Non
SJMB
48 5962201138 SHINTA NDF Car Leasing NDF Used 08/07/2022
TRESNAWATI CAR Non
DEWI MPU Paket
NAWANGWU Special RO
LAN Gold No
Survey SJMB
49 5962201139 SHINTA NDF Car Leasing NDF Used 08/07/2022
TRESNAWATI CAR Non
DEWI MPU Paket
NAWANGWU Special RO
LAN Gold No
Survey SJMB
50 5962201153 CUT AFRIDA NDF Car Leasing NDF Used 13/07/2022
YANI CAR Non
MPU Paket
Special RO
Silver No
Survey SJMB
51 5962201160 HENRY NDF Car Leasing NDF Used 14/07/2022
YULIANUS Car Non MPU
SUTANTO Paket
Standard RO
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
52 5962201173 HENRY NDF Car Leasing NDF Used 15/07/2022
YULIANUS Car Non MPU
SUTANTO Paket
Standard
New
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
53 5962201186 MENQO NDF Car Leasing NDF Used 20/07/2022
ADRAD CAR Non
MPU Paket
Standard
Extra Reguler
Survey SJMB
Page 13
Sheet2
54 5962201200 YENI NDF Car Leasing NDF Used 28/07/2022
INDRIANI Car Non MPU
Paket
Standard
Extra
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
55 5962201209 LASMIN NDF Car Leasing NDF Used 05/08/2022
SIHALOHO Car Non MPU
Paket Extra
Express
Bonbastis
Extra No
Survey SJMB
56 5962201232 HAIRUDIN NDF Car Leasing NDF Used 28/07/2022
Car Non MPU
Paket
Bonbastis
Extra Reguler
Survey SJMB
57 5962201242 HUSNI NDF Car Leasing NDF Used 29/07/2022
TAUFIK Car Non MPU
Paket
Bonbastis
Extra
EmpTanpaAn
alisaCA
Reguler
Survey SJMB
58 5962201278 LUKMANUL NDF Car Leasing NDF Used 10/08/2022
HAKIM CAR Non
MPU Paket
Standard RO
Reguler
Survey SJMB
59 5962201282 DESPARIYAN NDF Car Leasing NDF Used 11/08/2022
TONI CAR Non
MPU Paket
Special RO
Silver No
Survey SJMB
60 5962201337 YOYOH NDF Car Leasing NDF Used 25/08/2022
SAMSIAH Car Non MPU
Paket Extra
Express
Bonbastis
Extra No
Survey SJMB
Page 14
Sheet2
61 5962201383 ALI GIZUWINI NDF Car Leasing NDF Used 31/08/2022
Car Non MPU
Paket Extra
Express
Bonbastis
Extra No
Survey SJMB
Page 15
Sheet2
Recomendati Approval
Profesion Marketing Surveyor Supplier PIC RCA
on Branch
KARYAWAN David Fiqry OWNER fiqry596
SWASTA Ambran Imanullah LEASING
Wiraguna
Panggab
Page 16
Sheet2
PEKERJAAN SUSI LASTUTI OWNER hadbcph596
LAINNYA LEASING
Page 17
Sheet2
WIRASWAST Joshua Erik Noris OWNER nuhad1596 rizki2596
A Husatya Sugianto LEASING
Macpal
Page 18
Sheet2
WIRASWAST Ade Rahmat Fiqry OWNER fiqry596
A Imanullah LEASING
Page 19
Sheet2
WIRASWAST Gunaedi Fiqry OWNER fiqry596
A Imanullah LEASING
Page 20
Sheet2
KARYAWAN MUHAMAD Hadi OWNER hadbcph596
SWASTA SOFYAN Yuliansyah LEASING
SUBEKTI
Page 21
Sheet2
WIRASWAST SITI Hadi OWNER hadbcph596
A TARWIYAH Yuliansyah LEASING
Page 22
Sheet2
PEKERJAAN GABEROTUA Akhmad Ali OWNER triwi596 rizki2596
LAINNYA ALI MUKTI Mubarok LEASING
Page 23
Sheet2
KARYAWAN HARRY ALI Hadi OWNER hadbcph596
SWASTA MARDANUS Yuliansyah LEASING
Page 24
Sheet2
Installment
Pricing Risk FIDNo Tenor Due Days OSPrincipal
Due
1-PD31 24 0 0.00 43372604.39
Page 25
Sheet2
2-PD31 24 165 23604000.00 69716572.58
Page 26
Sheet2
1-PD31 24 167 19752000.00 63749500.00
Page 27
Sheet2
2-PD31 48 38 9331372.51 ###
Page 28
Sheet2
2-PD31 36 17 14376499.50 ###
Page 29
Sheet2
1-PD31 36 114 11340000.00 74394000.00
Page 30
Sheet2
2-PD31 36 0 0.00 77679495.83
Page 31
Sheet2
3-PD31 36 33 4746885.58 53934090.60
Page 32
Sheet2
2-PD31 36 33 4969000.00 62514114.51
Page 33
Sheet2
58200000.00 NonCompre
76500000.00 NonCompre
### NonCompre
22531500.00 NonCompre
### NonCompre
67150000.00 NonCompre
### NonCompre
### NonCompre
Page 34
Sheet2
72000000.00 NonCompre
### NonCompre
48343500.00 NonCompre
63206000.00 NonCompre
62900000.00 NonCompre
### NonCompre
60350000.00 NonCompre
Page 35
Sheet2
63749500.00 NonCompre
### NonCompre
63750000.00 NonCompre
58965500.00 NonCompre
### NonCompre
### NonCompre
55321000.00 NonCompre
73525000.00 NonCompre
Page 36
Sheet2
### NonCompre Risk 1
### NonCompre
### NonCompre
93500000.00 NonCompre
62050000.00 NonCompre
### NonCompre
Page 37
Sheet2
### NonCompre
### NonCompre
### NonCompre
### Compre
### NonCompre
99450000.00 Compre
87300000.00 NonCompre
67338000.00 NonCompre
Page 38
Sheet2
74700000.00 NonCompre
53892000.00 NonCompre
57262500.00 NonCompre
99000000.00 NonCompre
### NonCompre
17801500.00 NonCompre
Page 39
Sheet2
84000000.00 NonCompre
### NonCompre
### NonCompre
### NonCompre
63750000.00 NonCompre
63750000.00 NonCompre
72249500.00 NonCompre
Page 40
Sheet2
55910000.00 NonCompre Risk 1
56350000.00 NonCompre
54666000.00 NonCompre
78831000.00 NonCompre
59023000.00 NonCompre
### NonCompre
64600000.00 NonCompre
Page 41
Sheet2
63750000.00 NonCompre
Page 42