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500521 - ASTRA CREDIT COMPANIES Schedule Pembayaran Status : 25-Mar-2024 / 16:06

Nama Cabang / SP : PALEMBANG 2 PLAJU User ID :


No. Aggr. : 01500521002043145 Installment ke: 1 s/d 60
Status Aggr. : OPEN
A/n. Nama : IDA YULISTIA WATI

No. Tgl. Jatuh Days Status Nilai Pembayaran Nilai Pembayaran Nilai Pembayaran
Ang. Tempo Overdue Angs. Angsuran Angsuran Denda Denda LC LC

1 18/01/2021 0 CLR 5,080,000 5,080,000 0 0 0 0


2 18/02/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
3 18/03/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
4 18/04/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
5 18/05/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
6 18/06/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
7 18/07/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
8 18/08/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
9 18/09/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
10 18/10/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
11 18/11/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
12 18/12/2021 0 CLR 5,080,000 5,080,000 0 0 0 0
13 18/01/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
14 18/02/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
15 18/03/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
16 18/04/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
17 18/05/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
18 18/06/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
19 18/07/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
20 18/08/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
21 18/09/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
22 18/10/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
23 18/11/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
24 18/12/2022 0 CLR 5,080,000 5,080,000 0 0 0 0
25 18/01/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
26 18/02/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
27 18/03/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
28 18/04/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
29 18/05/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
30 18/06/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
31 18/07/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
32 18/08/2023 28 CLR 5,080,000 5,080,000 711,000 711,000 20,000 20,000
33 18/09/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
34 18/10/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
35 18/11/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
36 18/12/2023 0 CLR 5,080,000 5,080,000 0 0 0 0
37 18/01/2024 0 CLR 5,080,000 5,080,000 0 0 0 0
38 18/02/2024 0 CLR 5,080,000 5,080,000 0 0 0 0
39 18/03/2024 0 CLR 5,080,000 5,080,000 0 0 0 0
40 18/04/2024 0 UNP 5,080,000 0 0 0 0 0
41 18/05/2024 0 UNP 5,080,000 0 0 0 0 0
42 18/06/2024 0 UNP 5,080,000 0 0 0 0 0
43 18/07/2024 0 UNP 5,080,000 0 0 0 0 0
44 18/08/2024 0 UNP 5,080,000 0 0 0 0 0
45 18/09/2024 0 UNP 5,080,000 0 0 0 0 0
46 18/10/2024 0 UNP 5,080,000 0 0 0 0 0
47 18/11/2024 0 UNP 5,080,000 0 0 0 0 0
48 18/12/2024 0 UNP 5,080,000 0 0 0 0 0
49 18/01/2025 0 UNP 5,080,000 0 0 0 0 0
50 18/02/2025 0 UNP 5,080,000 0 0 0 0 0
51 18/03/2025 0 UNP 5,080,000 0 0 0 0 0
52 18/04/2025 0 UNP 5,080,000 0 0 0 0 0
53 18/05/2025 0 UNP 5,080,000 0 0 0 0 0
54 18/06/2025 0 UNP 5,080,000 0 0 0 0 0
55 18/07/2025 0 UNP 5,080,000 0 0 0 0 0
56 18/08/2025 0 UNP 5,080,000 0 0 0 0 0
500521 - ASTRA CREDIT COMPANIES Schedule Pembayaran Status : 25-Mar-2024 / 16:06
Nama Cabang / SP : PALEMBANG 2 PLAJU User ID :
No. Aggr. : 01500521002043145 Installment ke: 1 s/d 60
Status Aggr. : OPEN
A/n. Nama : IDA YULISTIA WATI

No. Tgl. Jatuh Days Status Nilai Pembayaran Nilai Pembayaran Nilai Pembayaran
Ang. Tempo Overdue Angs. Angsuran Angsuran Denda Denda LC LC

57 18/09/2025 0 UNP 5,080,000 0 0 0 0 0


58 18/10/2025 0 UNP 5,080,000 0 0 0 0 0
59 18/11/2025 0 UNP 5,080,000 0 0 0 0 0
60 18/12/2025 0 UNP 5,080,000 0 0 0 0 0

Total Denda : 711,000 Total LC : 20,000


Total Pembayaran Denda : 711,000 Total Pembayaran LC : 20,000
Saldo Denda Saldo LC : 0
s/d Hari ini :
A/R Balance : 106,680,000

End of Report

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