List Transfer Pembayaran Cabang

No.
Tanggal Jenis Pembayaran No Referensi Bank Account No Account A/N

1 01-APR-2024 PRODUCT 2001682121 DANAMON 003656227539 PT SERBA MULIA AUTO
Jumlah
323,676,800
85,439,700
129,229,500
502,398,700
25,202,800
103,848,800
75,780,400
160,757,400
19,797,400
No. Cabang ADMF DLC Code Tanggal No. Referensi
1 SAMARINDA-AHMAD YANI 027648 01-APR-2024 2001708614
Nama Customer Nama BPKB No. Kontrak No. PO
NATASHA FLORENIKA NATASHA FLORENIKA 080224112893 08021528724
MARSELINUS HELMON PRANI MARSELINUS HELMON P 080224113787 08021689324
PETRONIUS MIKAEL PETRONIUS MIKAEL 080224113912 08021708524
ZEONISIUS AGUSTI ZEONISIUS AGUSTI 080224114033 08021730724
ALTINA YOSEPHA REXY ISDIAN 080224114142 08021751524
JHON TAWARNI SARAGIH JHON TAWARNI SARAGIH 080224114159 08021755124
ESTER RANTE RUNTUNG ESTER RANTE RUNTUNG 080224114188 08021760924
JOKO EBUT JOKO EBUT 080224114214 08021765724
ASKANDI ASKANDI 080224114266 08021775724
APONDIUS APONDIUS 080224413533 08021642324
RUSITA TELIANA RUSITA TELIANA 080224413578 08021650124
HILARIUS LATU HILARIUS LATU 080224413596 08021653924
DARMADI SUSANTO NURDI MINALIA 080224413611 08021657124
IZAMAHENDRA IZAMAHENDRA 080224413629 08021659924
OLVER YEREMIA SUWIN OLVER YEREMIA SUWIN 080224413701 08021670724
DWI WIJIANTO DANIATUL KHAIRIYAH 080224413709 08021672124
FELIS SANDY FELIS SANDY 080224413710 08021672324
SUHERNI SUHERNI 080224413744 08021678124
JUN CHEN JUN CHEN 080224413816 08021690524
TRI SETIANINGSIH TRI SETIANINGSIH 080224413817 08021690724
MARTIANUS ALDI NESTA MARTIANUS ALDI NESTA 080224413823 08021691924
ALI SADIKIN ALI SADIKIN 080224413830 08021693124
EMI VIDIATI EMI VIDIATI 080224413831 08021693324
AGUSTINA AGUSTINA 080224413841 08021695324
MITA ERNAWATI MITA ERNAWATI 080224413892 08021705124
YOSEF HARTONO YOSEF HANTONO 080224413906 08021707724
IMAM DAROINI IMAM DAROINI 080224413940 08021713924
MUHAMAD BAIAKI MUHAMAD BAIAKI 080224413944 08021714724
HENDRIKUS MIKAEL BATTAN HENDRIKUS M BATTAN 080224413947 08021715524
ARDY YANTO ARDY YANTO 080224413976 08021720924
KRISTIANUS FLORENTINUS KRISTIANUS FLORENTINUS S P 080224413978 08021721324
AKIM AKIM 080224414022 08021728724
ARLIUS DUDUNG RINDAU ARLIUS DUDUNG R 080224414023 08021728924
MISRANSYAH MISRANSYAH 080224414024 08021729124
ARI WIBOWO ARI WIBOWO 080224414083 08021740524
BITA BITA 080224414100 08021744524
ANDRI ANDRI 080224414107 08021744924
ARLIS ARLIS 080224414147 08021752324
ADE RISMA FITRI YADI ADE RISMA FITRI YADI 080224414154 08021753924
NIKODEMUS HARDI YOSAN NIKODEMUS HARDI YOSAN 080224414167 08021756524
KRISTI ABI KRISTI ABI 080224414189 08021761124
BENEDIKTUS APRIADI FRISKA HURING 080224414191 08021761524
SABEL SABEL 080224414215 08021765924
NORLINSIANA NORLINSIANA 080224414233 08021769524
EVIFANI AGUSTIN EVIFANI AGUSTIN 080224414240 08021770924
PATRIK FENNO ATANASIUS KEVIN SEPIRA YOLANDA 080224414241 08021771124
GREGORIUS DANI GREGORIUS DANI 080224414243 08021771524
WINDI LISNAWATI WINDI LISNAWATI A MD 080224414273 08021776924
SAHRIL SAHRIL 080224414284 08021779124
VINSENSIUS ANDRE TRINGGANA VINSENSIUS ANDRE TRINGGANA 080224414307 08021782724
ABITA ABITA 080224414323 08021786124
NATALIA TITIN NATALIA TITIN 080224414340 08021789724
KRESENSIA KRESENSIA 080224414407 08021801524
IRSAN IRSAN 080224414428 08021805524
TJIN HAN TJIN HAN 080224414433 08021806324
SUGITO SUGITO 080224414438 08021807324
Model Kendaraan No. Rangka No. Mesin OTR Jumlah
GRANDFILANONEOHYBRID MH3SEK610RJ129279 E34KE0129287 30,315,000 1
GEAR 125 MH3SEG710RJ298094 E32WE0417605 21,322,400 1
JUPITER MX KING 150 MH3UG0750RK198004 G3E6E0738430 28,202,800 1
ALL NEW NMAX 155 MH3SG5620RJ979353 G3L8E2118193 34,535,300 1
ALL NEW NMAX 155 ABS MH3SG5680RK220305 G3L8E1992074 39,097,000 1
GEAR 125 S-VERSION MH3SEG720RJ097832 E32XE0146936 22,097,400 1
NEW AEROX 155 C ABS MH3SG6420RJ079775 G3P4E0248220 34,783,400 1
NMAX 155 S MH3SG5670RK462520 G3L8E2091658 35,947,500 1
FAZZIO NEO HYBRID MH3SEJ710RJ282853 E33WE0329769 24,968,000 1
NEW AEROX 155 C ABS MH3SG6420RJ073343 G3P4E0235947 34,783,400 1
AEROX 155 MH3SG6410RJ343977 G3P2E0386084 30,168,500 1
NMAX 155 S MH3SG5670RK436134 G3L8E2001426 35,672,500 1
AEROX 155 MH3SG6410RJ353686 G3P2E0397803 30,168,500 1
GRAND FILANO LUX MH3SEK610RJ115243 E34KE0115247 30,879,300 1
AEROX 155 MH3SG6410RJ348575 G3P2E0391851 30,168,500 1
ALL NEW NMAX 155 MH3SG5620RK964458 G3L8E2089655 34,535,300 1
FREEGO 125 MH3SEJ910RJ040834 E31WE0232491 23,772,500 1
JUPITER Z CW FI MH3UE1120RJ409597 E3R5E0422117 22,386,600 1
AEROX 155 MH3SG6410RJ353685 G3P2E0397802 30,168,500 1
JUPITER Z CW FI MH3UE1120RJ410300 E3R5E0422772 22,386,600 1
GEAR 125 MH3SEG710RJ287359 E32WE0405166 21,322,400 1
ALL NEW NMAX 155 MH3SG5620RK964315 G3L8E2089512 34,535,300 1
GRAND FILANO LUX MH3SEK610RJ128490 E34KE0128494 30,879,300 1
WR 155 R MH3DG3710RK070684 G3N6E0075673 43,134,000 1
GEAR 125 MH3SEG710RJ290249 E32WE0409361 21,322,400 1
AEROX 155 CYBERCITY MH3SG6410RJ348089 G3P2E0391367 30,368,500 1
NMAX 155 S MH3SG5670RK450129 G3L8E2051580 35,672,500 1
GEAR 125 MH3SEG710RJ288421 E32WE0406317 21,322,400 1
GEAR 125 MH3SEG710RJ289867 E32WE0408365 21,322,400 1
WR 155 R MH3DG3710RK068797 G3N6E0073624 43,134,000 1
FREEGO 125 CONNECTED MH3SEJ920RJ012963 E31XE0066850 25,738,500 1
WR 155 R MH3DG3710RK068562 G3N6E0073349 43,134,000 1
LEXI LX 155 MH3SG8840RJ005529 G3U5E0007330 28,463,500 1
MIO M3 125 MH3SE88H0RJ560680 E3R2E3522795 20,221,000 1
Jenis Pembayaran Nilai Pencairan
PRODUCT 17,315,000
PRODUCT 17,822,400
PRODUCT 24,202,800
PRODUCT 31,035,300
PRODUCT 25,202,800
PRODUCT 29,097,000
PRODUCT 14,097,400
PRODUCT 31,283,400
PRODUCT 30,947,500
PRODUCT 22,468,000
PRODUCT 24,783,400
PRODUCT 27,535,300
PRODUCT 27,068,500
PRODUCT 32,072,500
PRODUCT 27,068,500
PRODUCT 26,879,300
PRODUCT 31,035,300
PRODUCT 31,035,300
PRODUCT 27,068,500
PRODUCT 24,535,300
PRODUCT 20,772,500
PRODUCT 19,886,600
PRODUCT 30,535,300
PRODUCT 23,702,800
PRODUCT 27,068,500
PRODUCT 19,886,600
PRODUCT 29,535,300
PRODUCT 23,202,800
PRODUCT 19,122,400
PRODUCT 31,035,300
PRODUCT 25,879,300
PRODUCT 38,634,000
PRODUCT 19,122,400
PRODUCT 27,268,500
PRODUCT 31,035,300
PRODUCT 32,072,500
PRODUCT 25,202,800
PRODUCT 14,322,400
PRODUCT 19,122,400
PRODUCT 25,202,800
PRODUCT 37,634,000
PRODUCT 34,097,000
PRODUCT 20,698,500
PRODUCT 22,468,000
PRODUCT 12,097,400
PRODUCT 22,468,000
PRODUCT 34,372,000
PRODUCT 31,310,300
PRODUCT 19,797,400
PRODUCT 29,372,000
PRODUCT 12,097,400
PRODUCT 22,738,500
PRODUCT 38,134,000
PRODUCT 27,498,500
PRODUCT 18,463,500
PRODUCT 17,721,000

List Transfer Pembayaran Cabang

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Tanggal Jenis Pembayaran No Referensi Bank Account No Account A/N

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