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  • LaporanHistoryPayment 040823217290-1

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    tutymarleni270
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    This document is a payment history for a loan taken out by Tuty Marleni to purchase a Daihatsu New Xenia vehicle. It shows that the first 6 installments of IDR 1,386,000 have been paid on time, with penalties being applied to later payments. The loan is for a total of 36 months at IDR 1,386,000 per month, with 2 payments still remaining.

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    LaporanHistoryPayment_040823217290-1

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    This document is a payment history for a loan taken out by Tuty Marleni to purchase a Daihatsu New Xenia vehicle. It shows that the first 6 installments of IDR 1,386,000 have been paid on time, with penalties being applied to later payments. The loan is for a total of 36 months at IDR 1,386,000 per month, with 2 payments still remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    LaporanHistoryPayment 040823217290-1

    Uploaded by

    tutymarleni270
    This document is a payment history for a loan taken out by Tuty Marleni to purchase a Daihatsu New Xenia vehicle. It shows that the first 6 installments of IDR 1,386,000 have been paid on time, with penalties being applied to later payments. The loan is for a total of 36 months at IDR 1,386,000 per month, with 2 payments still remaining.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    RIWAYAT PEMBAYARAN

    No. Kontrak : 0408.23.217290 Nama CMO : HASAN DWI HANTORO No Rangka : MHKV1BA1JDK031557 Tenor : 36 / IN ARREAR/BELAKANG
    Nama Nasabah : TUTY MARLENI Kendaraan : DAIHATSU - NEW XENIA 1.3 R MT No Mesin : MC54693
    Alamat KTP : PADURAKSA 001/005 PADURAKSA Kolektor : No Polisi : G9008FM
    PEMALANG, KAB. PEMALANG, PROVINSI JAWA Cara Bayar : AUTO DEBET Printed : 13-Mar-2024 13:46:54 PM
    TENGAH, 52319 Nama CFO : HASAN DWI HANTORO Cabang Booking : 0408
    Salesthrough : Cabang Handling : 0408
    Alamat Tagih : PADURAKSA 001/005 PADURAKSA Total Deposit : 79352 No. Kontrak Asal :
    PEMALANG, KAB. PEMALANG, PROVINSI JAWA No. Kontrak Lama :
    TENGAH, 52319

    Alamat Lain : PEGONGSORAN 001/002 PAGONGSORAN


    PEMALANG, KAB. PEMALANG, PROVINSI JAWA
    TENGAH, 52319

    Alamat Kirim :

    Tanggal Denda No. PDC /


    Ke Hari No Reff Kolektor Angsuran Ket User ID
    Due Paid Koleksi Calc Paid Collection Agents
    1 15-Sep-2023 19-Sep-2023 19-Sep-2023 4 040823D05088 1,386,000 PAID 11,088 0
    2 15-Oct-2023 22-Oct-2023 21-Oct-2023 6 040823D12693 1,386,000 PAID 16,632 0
    3 15-Nov-2023 24-Nov-2023 24-Nov-2023 9 040823D20677 1,386,000 PAID 24,948 0
    4 15-Dec-2023 30-Dec-2023 29-Dec-2023 14 040823D29044 1,386,000 PAID 38,808 0
    5 15-Jan-2024 31-Jan-2024 31-Jan-2024 16 040824R003907 SLAMET TRI 1,386,000 PAID 44,352 24,000 ADIRA TRI WAHYU
    HARYANTO ANGSURAN AGUSTIN
    6 15-Feb-2024 16-Feb-2024 16-Feb-2024 1 040824R005627 KASIR 1,386,000 PAID 2,772 0 ADIRA TRI WAHYU
    ANGSURAN AGUSTIN
    7 15-Mar-2024 0 1,386,000 0 0
    8 15-Apr-2024 0 1,386,000 0 0
    9 15-May-2024 0 1,386,000 0 0
    10 15-Jun-2024 0 1,386,000 0 0
    11 15-Jul-2024 0 1,386,000 0 0
    12 15-Aug-2024 0 1,386,000 0 0
    13 15-Sep-2024 0 1,386,000 0 0
    14 15-Oct-2024 0 1,386,000 0 0
    15 15-Nov-2024 0 1,386,000 0 0
    16 15-Dec-2024 0 1,386,000 0 0
    17 15-Jan-2025 0 1,386,000 0 0
    18 15-Feb-2025 0 1,386,000 0 0
    19 15-Mar-2025 0 1,386,000 0 0
    20 15-Apr-2025 0 1,386,000 0 0
    21 15-May-2025 0 1,386,000 0 0
    22 15-Jun-2025 0 1,386,000 0 0
    23 15-Jul-2025 0 1,386,000 0 0
    24 15-Aug-2025 0 1,386,000 0 0
    25 15-Sep-2025 0 1,386,000 0 0
    26 15-Oct-2025 0 1,386,000 0 0
    27 15-Nov-2025 0 1,386,000 0 0
    28 15-Dec-2025 0 1,386,000 0 0
    29 15-Jan-2026 0 1,386,000 0 0
    30 15-Feb-2026 0 1,386,000 0 0
    31 15-Mar-2026 0 1,386,000 0 0
    32 15-Apr-2026 0 1,386,000 0 0
    33 15-May-2026 0 1,386,000 0 0
    34 15-Jun-2026 0 1,386,000 0 0
    35 15-Jul-2026 0 1,386,000 0 0
    36 15-Aug-2026 0 1,380,653 0 0
    Total 50 49,890,653 138,600 24,000

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