3/30/24, 12:17 PM ViewCustomerCard

CUSTOMER CARD VIEW

Customer Name NENSY SURYARINI Agreement No 04601022001678
Interest Rate (Flat Rate) 24.34% Tenor 18.00
Effective Date 03/01/2023 Late Charges Rate 5.00‰
O/S Installment Due 3,332,500.00 Prepayment Penalty Rate 8.00%
O/S LC (Denda) Installment 2,196,800.00 O/S Insurance Due 0.00
LC Installment Paid 0.00 O/S LC (Denda) Insurance 0.00
O/S PDC Bounce Fee 0.00 LC Installment Waived 0.00
Installment Amount 666,500.00 O/S Reposession 0.00
Total Amount To Be Paid 5,529,300.00 Prepaid Amount 0.00

NO DUE DATE AMOUNT PAID DATE O/S AR LC DAYS LC AMOUNT

1 03/02/2023 666,500.00 30/12/2022 11,330,500.00 0 0.00

2 03/03/2023 666,500.00 01/03/2023 10,664,000.00 0 0.00
3 03/04/2023 666,500.00 01/04/2023 9,997,500.00 0 0.00
4 03/05/2023 666,500.00 31/05/2023 9,331,000.00 28 93,400.00
5 03/06/2023 666,500.00 15/06/2023 8,664,500.00 12 40,000.00
6 03/07/2023 666,500.00 04/09/2023 7,998,000.00 63 210,000.00
7 03/08/2023 666,500.00 04/09/2023 7,331,500.00 32 106,700.00
8 03/09/2023 666,500.00 01/11/2023 6,665,000.00 59 196,700.00
9 03/10/2023 666,500.00 01/11/2023 5,998,500.00 29 96,700.00
10 03/11/2023 666,500.00 5,332,000.00 148 493,300.00
11 03/12/2023 666,500.00 4,665,500.00 118 393,300.00
12 03/01/2024 666,500.00 3,999,000.00 87 290,000.00
13 03/02/2024 666,500.00 3,332,500.00 56 186,700.00
14 03/03/2024 666,500.00 2,666,000.00 27 90,000.00
15 03/04/2024 666,500.00 1,999,500.00 0 0.00
16 03/05/2024 666,500.00 1,333,000.00 0 0.00
17 03/06/2024 666,500.00 666,500.00 0 0.00
18 03/07/2024 666,500.00 0.00 0 0.00
11,997,000.00 2,196,800.00

confins.smartfinance.co.id/SMTPRD/AccAcq/Credit/ViewCustomerCard.aspx?ApplicationID=460A202212003664&CustomerName=NENSY SURYARI… 1/1