RIWAYAT PEMBAYARAN

No. Kontrak : 0409.19.104880 Nama CMO : PURWANTO No Rangka : MH3SG3190KJ614645 Tenor : 29 / IN ARREAR/BELAKANG
Nama Nasabah : WAHYU NUGROHO Kendaraan : YAMAHA - N-MAX No Mesin : G3E4E1502173
Alamat KTP : KLINGE 025/009 GRINGGING SAMBUNG Kolektor : No Polisi : AD2139BRE
MACAN, KAB. SRAGEN, PROVINSI JAWA Cara Bayar : KASIR Printed : 07-Feb-2023 09:44:33 AM
TENGAH, 57253 Nama CFO : SURVEY BY M PLUS S Cabang Booking : 0409
Salesthrough : Cabang Handling : 0409
Alamat Tagih : KLINGE 025/009 GRINGGING SAMBUNG Total Deposit : 0 No. Kontrak Asal :
MACAN, KAB. SRAGEN, PROVINSI JAWA No. Kontrak Lama :
TENGAH, 57253

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 13-Jul-2019 15-Jul-2019 15-Jul-2019 2 040919R038898 KASIR 1,130,000 PAID 11,300 12,000 ADIRA DENI
ANGSURAN MAHANANI
2 13-Aug-2019 15-Jul-2019 15-Jul-2019 0 040919R038898 KASIR 1,130,000 PAID 0 0 ADIRA DENI
ANGSURAN MAHANANI
3 13-Sep-2019 16-Sep-2019 16-Sep-2019 3 040919B01094 1,130,000 PAID 16,950 0
4 13-Oct-2019 23-Oct-2019 22-Oct-2019 9 040919B03060 1,130,000 PAID 50,850 0
5 13-Nov-2019 22-Nov-2019 22-Nov-2019 9 040919B04661 1,130,000 PAID 50,850 0
6 13-Dec-2019 23-Jan-2020 23-Jan-2020 41 040920R003468 KASIR 1,130,000 PAID 231,650 185,000 ADIRA DENI
ANGSURAN MAHANANI
7 13-Jan-2020 23-Jan-2020 23-Jan-2020 10 040920R003468 KASIR 1,130,000 PAID 56,500 0 ADIRA DENI
ANGSURAN MAHANANI
8 13-Feb-2020 28-Sep-2020 28-Sep-2020 228 040920E07910 24,859,990 5,525,700 5,746,800
Total 302 32,769,990 5,943,800 5,943,800