Riwayat Pembayaran

No. : AGUNG EDUARDO No. : : 60 / IN

: 021418200188 Nama CMO Tenor
Kontrak DALAWIR Rangka MHKA6GJ6JJJ071174 ARREAR/BELAKANG

Nama No.
: MUHIDIN Produk : TOYOTA CALYA 1.2 G : 3NRH224719 No Polisi : E1524QA
Nasabah Mesin

Alamat : BLOK BABAKAN TARMIAH 019/007 SITURAJA GANTAR, KAB.

Kolektor :
KTP INDRAMAYU, PROVINSI JAWA BARAT, 45264

Alamat : VILLA KARAWANGI BLOK D4 NO 10 015/002 CIBALONGSARI Cara

: AUTO DEBET Printed :
Tagih KLARI, KAB. KARAWANG, PROVINSI JAWA BARAT, 41371 Bayar

Alamat Nama : AGUNG EDUARDO

:,,, Salesthrough : Dealer
Lain CFO DALAWIR

Tanggal Denda
No. PDC /
Ke Hari No. Ref. Kolektor Angsuran Ket User ID
CollectingAgents
Due Paid Koleksi Calc Paid

Feb Feb
Feb 21 Rp ADIRA INA
1 26 21 0 021418R004509 KASIR PAID Rp 0 Rp 0
2018 3.450.000 ANGSURAN HERLINA
2018 2018

Mar Mar
Mar 23 Rp
2 26 23 0 021418O03159 PAID Rp 0 Rp 0
2018 3.450.000
2018 2018

Apr 26 Apr 20 Apr 20 Rp

3 0 021418O04231 PAID Rp 0 Rp 0
2018 2018 2018 3.450.000

May May
May 22 Rp
4 26 22 0 021418O05520 PAID Rp 0 Rp 0
2018 3.450.000
2018 2018

Jun 26 Jun 18 Jun 18 Rp

5 0 021418O06657 PAID Rp 0 Rp 0
2018 2018 2018 3.450.000

Jul 26 Jul 22 Jul 22 Rp

6 0 021418O08068 PAID Rp 0 Rp 0
2018 2018 2018 3.450.000

Aug Aug
Aug 23 Rp
7 26 23 0 021418O09269 PAID Rp 0 Rp 0
2018 3.450.000
2018 2018

Sep Sep
Sep 23 Rp
8 26 23 0 021418O10604 PAID Rp 0 Rp 0
2018 3.450.000
2018 2018

Oct 26 Oct 22 Oct 22 Rp

9 0 021418O11718 PAID Rp 0 Rp 0
2018 2018 2018 3.450.000

Nov Nov
Nov 24 Rp
10 26 24 0 021418O12981 PAID Rp 0 Rp 0
2018 3.450.000
2018 2018

Dec Dec
Dec 24 Rp
11 26 24 0 021418O14187 PAID Rp 0 Rp 0
2018 3.450.000
2018 2018

Jan 26 Jan 26 Jan 26 Rp

12 0 021419O00977 PAID Rp 0 Rp 0
2019 2019 2019 3.450.000

Feb Feb
Feb 27 Rp
13 26 27 1 021419O02282 PAID Rp 6.900 Rp 6.900
2019 3.450.000
2019 2019

Mar Mar
Mar 24 Rp
14 26 25 0 021419O06648 PAID Rp 0 Rp 0
2019 3.450.000
2019 2019

Apr 26 Apr 27 Apr 26 Rp

15 0 021419O14001 PAID Rp 0 Rp 0
2019 2019 2019 3.450.000

May May
May 25 Rp
16 26 25 0 021419O20508 PAID Rp 0 Rp 0
2019 3.450.000
2019 2019

Jun 26 Jun 26 Jun 26 Rp

17 0 021419O27523 PAID Rp 0 Rp 0
2019 2019 2019 3.450.000

Jul 26 Jul 25 Jul 25 Rp

18 0 021419O34297 PAID Rp 0 Rp 0
2019 2019 2019 3.450.000

Aug Aug
Aug 26 Rp
19 26 26 0 021419O41543 PAID Rp 0 Rp 0
2019 3.450.000
2019 2019

Sep Sep
Sep 24 Rp
20 26 26 -1 021419B01357 PAID Rp 0 Rp 0
2019 3.450.000
2019 2019
 Oct 26 Oct 26 Oct 26 Rp
21 0 021419B02737 PAID Rp 0 Rp 0
2019 2019 2019 3.450.000

Nov Nov
Nov 25 Rp
22 26 25 0 021419B03968 PAID Rp 0 Rp 0
2019 3.450.000
2019 2019

Dec Dec
Dec 26 Rp
23 26 26 0 021419B05186 PAID Rp 0 Rp 0
2019 3.450.000
2019 2019

Jan 26 Jan 24 Jan 24 Rp

24 0 021420B00975 PAID Rp 0 Rp 0
2020 2020 2020 3.450.000

Feb Feb
Feb 25 Rp
25 26 25 0 021420B02543 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Mar Mar
Mar 25 Rp
26 26 26 0 021420B04237 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Apr 26 Apr 27 Apr 27 Rp

27 1 021420B05997 PAID Rp 6.900 Rp 6.900
2020 2020 2020 3.450.000

May May
May 26 Rp
28 26 26 0 021420B07377 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Jun 26 Jun 25 Jun 25 Rp

29 0 021420B08910 PAID Rp 0 Rp 0
2020 2020 2020 3.450.000

Jul 26 Jul 26 Jul 26 Rp

30 0 021420B10723 PAID Rp 0 Rp 0
2020 2020 2020 3.450.000

Aug Aug
Aug 25 Rp
31 26 26 0 021420B12281 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Sep Sep
Sep 26 Rp
32 26 26 0 021420B13910 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Oct 26 Oct 26 Oct 26 Rp

33 0 021420B15551 PAID Rp 0 Rp 0
2020 2020 2020 3.450.000

Nov Nov
Nov 26 Rp
34 26 26 0 021420B17293 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Dec Dec
Dec 25 Rp
35 26 25 0 021420B18957 PAID Rp 0 Rp 0
2020 3.450.000
2020 2020

Jan 26 Jan 26 Jan 25 Rp

36 0 021421B01328 PAID Rp 0 Rp 0
2021 2021 2021 3.450.000

Feb Feb
Feb 25 Rp
37 26 25 0 021421B02934 PAID Rp 0 Rp 0
2021 3.450.000
2021 2021

Mar Mar
Mar 26 Rp
38 26 26 0 021421B04462 PAID Rp 0 Rp 0
2021 3.450.000
2021 2021

Apr 26 Apr 26 Apr 26 Rp

39 0 021421B06025 PAID Rp 0 Rp 0
2021 2021 2021 3.450.000

May May
May 26 Rp
40 26 26 0 021421B07549 PAID Rp 0 Rp 0
2021 3.450.000
2021 2021

Jun 26 Jun 25 Jun 25 Rp

41 0 021421B08970 PAID Rp 0 Rp 0
2021 2021 2021 3.450.000

Jul 26 Jul 22 Jul 22 Rp

42 0 021421B10321 PAID Rp 0 Rp 0
2021 2021 2021 3.450.000

Aug Sep
Sep 17 Rp Rp Rp
43 26 17 22 021421B13104 PAID
2021 3.450.000 151.800 151.800
2021 2021

Oct 03 Oct 04 Oct 03 Rp

44 0 021421H00370 PAID Rp 0 Rp 0
2021 2021 2021 3.631.453

Nov Nov
Nov 12 Rp Rp Rp
45 03 12 9 021421B15759 PAID
2021 3.450.000 62.100 62.100
2021 2021

Dec Dec
Dec 16 Rp Rp Rp
46 03 17 13 021421B17303 PAID
2021 3.450.000 89.700 89.700
2021 2021

Jan 03 Jan 12 Jan 12 Rp Rp Rp

47 9 021422B00470 PAID
2022 2022 2022 3.450.000 62.100 62.100

Feb Mar
Mar 15 Rp Rp Rp
48 03 15 40 021422B03133 PAID
2022 3.450.000 276.000 100.000
2022 2022

Mar Apr 20 Apr 20 Rp Rp Rp

49 03 2022 2022 48 021422B04524 3.450.000 PAID 331.200 100.000
2022

May
Apr 03 May 15 Rp Rp Rp
50 15 42 021422B05529 PAID
2022 2022 3.450.000 289.800 100.000
2022

May May
May 17 Rp Rp Rp
51 03 17 14 021422B05593 PAID
2022 3.450.000 96.600 100.000
2022 2022

Jun 03 Jun 13 Jun 13 Rp Rp Rp

52 10 021422B06704 PAID
2022 2022 2022 3.450.000 69.000 100.000

Jul 03 Jul 16 Jul 16 Rp Rp Rp

53 13 021422B07901 PAID
2022 2022 2022 3.450.000 89.700 100.000

Aug Aug
Aug 07 Rp Rp Rp
54 03 07 4 021422B08691 PAID
2022 3.450.000 27.600 100.000
2022 2022

Sep Aug
Aug 08 Rp Rp
55 03 08 0 021422B08737 PAID Rp 0
2022 3.450.000 100.000
2022 2022

Aug
Oct 03 Aug 10 Rp Rp
56 10 0 021422B08801 PAID Rp 0
2022 2022 3.450.000 100.000
2022

Nov Dec
Dec 21 Rp Rp Rp
57 03 22 48 021422B12730 PAID
2022 3.450.000 331.200 100.000
2022 2022

Dec
Jan 30 Jan 30 Rp Rp Rp
58 03 58 021423B00753 PAID
2023 2023 3.450.000 400.200 100.000
2022

Feb
Jan 03 Feb 28 Rp Rp ADIRA NUNUNG
59 28 56 021023R006242 KASIR PAID Rp 0
2023 2023 3.450.000 386.400 ANGSURAN NURHAYATI
2023

Jan 26 Rp
60 63 Rp 0 Rp 0
2023 3.438.015

Rp Rp Rp
Total 450
207.169.468 2.677.200 1.479.500