RIWAYAT PEMBAYARAN

No. Kontrak : 0753.20.510096 Nama CMO : NUSAWAN PUTRA No Rangka : MJEC1JG43K5187509 Tenor : 48 / IN ARREAR/BELAKANG
Nama Nasabah : JUHANI Kendaraan : HINO - DUTRO 130 HD X POWER No Mesin : W04DTRR76909
Alamat KTP : CAKU DESA ULU SADDANG KAB PINRANG Kolektor : No Polisi : DP8466DK
03/03 ULUSADDANG LEMBANG, KAB. Cara Bayar : AUTO DEBET Printed : 15-Feb-2024 13:44:17 PM
PINRANG, PROVINSI SULAWESI SELATAN, Nama CFO : NUSAWAN PUTRA Cabang Booking : 0753
91254 Salesthrough : Cabang Handling : 0754
Alamat Tagih : CAKU DESA ULU SADDANG KAB PINRANG Total Deposit : 44 No. Kontrak Asal :
03/03 ULUSADDANG LEMBANG, KAB. No. Kontrak Lama :
PINRANG, PROVINSI SULAWESI SELATAN,
91254
Alamat Lain : CAKU 03/03 ULUSADDANG LEMBANG, KAB.
PINRANG, PROVINSI SULAWESI SELATAN,
91254

Alamat Kirim :

Tanggal Ta'zir Ta'Wid No. PDC / Collection

Ke Hari No Reff Kolektor Angsuran Ket User ID
Due Paid Koleksi Calc Paid Calc Paid Agents
1 03-Mar-2020 10-Mar-2020 09-Mar-2020 6 075320B02882 7,000,000 PAID 0 0 84,000 84,000
2 03-Apr-2020 15-May-2020 15-May-2020 42 075320R007430 CMO/SURVEYO 7,000,000 PAID 0 0 588,000 0 ADIRA ANGSURAN ARYADI . M
R
3 03-May-2020 15-May-2020 15-May-2020 12 075320R007430 CMO/SURVEYO 7,000,000 PAID 0 0 168,000 0 ADIRA ANGSURAN ARYADI . M
R
4 03-Jun-2020 16-Jul-2020 16-Jul-2020 43 075320R009564 CMO/SURVEYO 7,000,000 PAID 0 0 602,000 0 ADIRA ANGSURAN ARYADI . M
R
5 03-Jul-2020 31-Aug-2020 31-Aug-2020 59 071220R013145 KASIR 7,000,000 PAID 0 0 826,000 0 ADIRA ANGSURAN REZKIANI
RARA
6 03-Aug-2020 21-Sep-2020 21-Sep-2020 49 070220R058665 SOFYAN 7,000,000 PAID 0 0 686,000 0 ADIRA ANGSURAN SRI
MARDIANTI
7 03-Sep-2020 19-Oct-2020 19-Oct-2020 46 070220R064725 SOFYAN 7,000,000 PAID 0 0 644,000 0 ADIRA ANGSURAN SRI
MARDIANTI
8 03-Oct-2020 16-Nov-2020 16-Nov-2020 44 075420R015265 SOFYAN 7,000,000 PAID 0 0 616,000 0 ADIRA ANGSURAN SRI
MARDIANTI
9 03-Nov-2020 22-Dec-2020 22-Dec-2020 49 075420R023661 SOFYAN 7,000,000 PAID 0 0 686,000 0 ADIRA ANGSURAN SRI
MARDIANTI
10 03-Dec-2020 26-Dec-2020 26-Dec-2020 23 075420R024684 SOFYAN 7,000,000 PAID 0 0 322,000 0 ADIRA ANGSURAN SRI
MARDIANTI
11 03-Jan-2021 05-Jan-2021 05-Jan-2021 2 075421R000566 KASIR 7,000,000 PAID 0 0 28,000 0 ADIRA ANGSURAN SRI
MARDIANTI
12 03-Feb-2021 10-Feb-2021 10-Feb-2021 7 075421R008726 SOFYAN 7,000,000 PAID 0 0 98,000 0 ADIRA ANGSURAN SRI
MARDIANTI
13 03-Mar-2021 24-Mar-2021 24-Mar-2021 21 075421R017389 SOFYAN 7,000,000 PAID 0 0 294,000 0 ADIRA ANGSURAN SRI
MARDIANTI
14 03-Apr-2021 30-Apr-2021 30-Apr-2021 27 075421R025069 SOFYAN 7,000,000 PAID 0 0 378,000 0 ADIRA ANGSURAN SRI
MARDIANTI
15 03-May-2021 05-May-2021 05-May-2021 2 075421R025814 SOFYAN 7,000,000 PAID 0 0 28,000 0 ADIRA ANGSURAN SRI
MARDIANTI
16 03-Jun-2021 07-Jun-2021 06-Jun-2021 3 075421R031588 SOFYAN 7,000,000 PAID 0 0 42,000 0 ADIRA ANGSURAN SRI
MARDIANTI
17 03-Jul-2021 29-Jul-2021 29-Jul-2021 26 075421R041326 SOFYAN 7,000,000 PAID 0 0 364,000 0 ADIRA ANGSURAN SRI
MARDIANTI
18 03-Aug-2021 07-Aug-2021 07-Aug-2021 4 075421R043024 SOFYAN 7,000,000 PAID 0 0 56,000 0 ADIRA ANGSURAN SRI
MARDIANTI
19 03-Sep-2021 08-Sep-2021 08-Sep-2021 5 075421R048457 SOFYAN 7,000,000 PAID 0 0 70,000 0 ADIRA ANGSURAN SRI
MARDIANTI
20 03-Oct-2021 02-Nov-2021 01-Nov-2021 29 075421R057815 SOFYAN 7,000,000 PAID 0 0 406,000 0 ADIRA ANGSURAN SRI
MARDIANTI
21 03-Nov-2021 02-Nov-2021 01-Nov-2021 0 075421R057815 SOFYAN 7,000,000 PAID 0 0 0 0 ADIRA ANGSURAN SRI
MARDIANTI
22 03-Dec-2021 25-Dec-2021 24-Dec-2021 21 075421R066443 SOFYAN 7,000,000 PAID 0 0 294,000 0 ADIRA ANGSURAN SRI
MARDIANTI
23 03-Jan-2022 25-Jan-2022 25-Jan-2022 22 075422R003533 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
24 03-Feb-2022 02-Mar-2022 02-Mar-2022 27 075422R009366 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
25 03-Mar-2022 07-Apr-2022 07-Apr-2022 35 075422R014996 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
26 03-Apr-2022 07-Apr-2022 07-Apr-2022 4 075422R014996 SOFYAN 7,000,000 PAID 0 0 0 0 ADIRA ANGSURAN SRI
MARDIANTI
27 03-May-2022 30-May-2022 30-May-2022 27 075422R022483 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
28 03-Jun-2022 30-May-2022 30-May-2022 0 075422R022483 SOFYAN 7,000,000 PAID 0 0 0 0 ADIRA ANGSURAN SRI
MARDIANTI
29 03-Jul-2022 02-Aug-2022 02-Aug-2022 30 075422R033029 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
30 03-Aug-2022 02-Aug-2022 02-Aug-2022 0 075422R033029 SOFYAN 7,000,000 PAID 0 0 0 0 ADIRA ANGSURAN SRI
MARDIANTI
31 03-Sep-2022 03-Oct-2022 03-Oct-2022 30 075422R042569 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
32 03-Oct-2022 03-Oct-2022 03-Oct-2022 0 075422R042569 SOFYAN 7,000,000 PAID 0 0 0 0 ADIRA ANGSURAN SRI
MARDIANTI
33 03-Nov-2022 05-Dec-2022 05-Dec-2022 32 075422R052315 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
34 03-Dec-2022 05-Dec-2022 05-Dec-2022 2 075422R052315 SOFYAN 7,000,000 PAID 0 0 0 0 ADIRA ANGSURAN SRI
MARDIANTI
35 03-Jan-2023 31-Jan-2023 31-Jan-2023 28 075423R004315 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
36 03-Feb-2023 08-Mar-2023 07-Mar-2023 32 075423R009636 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
37 03-Mar-2023 03-Apr-2023 01-Apr-2023 29 075423R013370 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
38 03-Apr-2023 10-May-2023 10-May-2023 37 075423R018792 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN SRI
MARDIANTI
39 03-May-2023 05-Jun-2023 05-Jun-2023 33 075423R022532 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
40 03-Jun-2023 03-Jul-2023 03-Jul-2023 30 075423R026554 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
41 03-Jul-2023 31-Jul-2023 31-Jul-2023 28 075423R030725 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
42 03-Aug-2023 04-Sep-2023 04-Sep-2023 32 075423R035666 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
43 03-Sep-2023 02-Oct-2023 02-Oct-2023 29 075423R039818 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
44 03-Oct-2023 03-Nov-2023 03-Nov-2023 31 075423R044606 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
45 03-Nov-2023 04-Dec-2023 04-Dec-2023 31 075423R049066 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
46 03-Dec-2023 11-Jan-2024 11-Jan-2024 39 075424R001287 SOFYAN 7,000,000 PAID 5,000 0 93,000 0 ADIRA ANGSURAN NIRWANA
47 03-Jan-2024 09-Feb-2024 08-Feb-2024 36 075424R005059 SOFYAN 7,000,000 PAID 5,000 0 70,000 0 ADIRA ANGSURAN NIRWANA
48 03-Feb-2024 12-Feb-2024 12-Feb-2024 9 075424R005332 KASIR 6,999,956 PAID 5,000 0 36,000 0 ADIRA ANGSURAN NIRWANA
Total 1,153 335,999,956 105,000 0 9,153,000 84,000