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    LaporanHistoryPayment 012621211346

    Uploaded by

    Putra Haen
    This document provides a payment history for a vehicle loan contract, including 17 payment entries spanning from March 2021 to December 2022. It lists the payment due dates and amounts, payment dates, number of days late, reference numbers, collectors, payment status, penalty calculations, and penalty amounts paid. The total payment amount under the contract was 93,437,970 with penalties paid of 10,929,120.

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

    LaporanHistoryPayment 012621211346

    Uploaded by

    Putra Haen
    8 views1 page
    This document provides a payment history for a vehicle loan contract, including 17 payment entries spanning from March 2021 to December 2022. It lists the payment due dates and amounts, payment dates, number of days late, reference numbers, collectors, payment status, penalty calculations, and penalty amounts paid. The total payment amount under the contract was 93,437,970 with penalties paid of 10,929,120.

    Original Title

    LaporanHistoryPayment_012621211346

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    This document provides a payment history for a vehicle loan contract, including 17 payment entries spanning from March 2021 to December 2022. It lists the payment due dates and amounts, payment dates, number of days late, reference numbers, collectors, payment status, penalty calculations, and penalty amounts paid. The total payment amount under the contract was 93,437,970 with penalties paid of 10,929,120.

    Copyright:

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

    LaporanHistoryPayment 012621211346

    Uploaded by

    Putra Haen
    This document provides a payment history for a vehicle loan contract, including 17 payment entries spanning from March 2021 to December 2022. It lists the payment due dates and amounts, payment dates, number of days late, reference numbers, collectors, payment status, penalty calculations, and penalty amounts paid. The total payment amount under the contract was 93,437,970 with penalties paid of 10,929,120.

    Copyright:

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

    RIWAYAT PEMBAYARAN

    No. Kontrak : 0126.21.211346 Nama CMO : TAUFIK No Rangka : MHFXW42G382111712 Tenor : 25 / IN ARREAR/BELAKANG
    Nama Nasabah : WAJI WAHYUDI Kendaraan : TOYOTA - INNOVA G A/T BENSIN No Mesin : 1TR6526916
    Alamat KTP : NAMPUREJO 038/009 BANJAREJO Kolektor : No Polisi : B1455UVL
    DONOMULYO, KAB. MALANG, PROVINSI JAWA Cara Bayar : AUTO DEBET Printed : 10-Jan-2023 15:32:23 PM
    TIMUR, 65167 Nama CFO : Cabang Booking : 0126
    Salesthrough : Cabang Handling : 0116
    Alamat Tagih : KP BABAKAN KON H RUKIH 001/007 BATU Total Deposit : 0 No. Kontrak Asal :
    JAJAR CIGUDEG, KAB. BOGOR, PROVINSI JAWA No. Kontrak Lama : 012620213891
    BARAT, 16660

    Alamat Lain : ,,,

    Alamat Kirim :

    Tanggal Denda No. PDC /


    Ke Hari No Reff Kolektor Angsuran Ket User ID
    Due Paid Koleksi Calc Paid Collection Agents
    1 02-Mar-2021 26-Apr-2021 24-Apr-2021 53 012621H00313 3,834,474 PAID 2,057,136 0
    2 02-Apr-2021 31-May-2021 31-May-2021 59 013621R033449 EKO 3,734,000 PAID 440,612 0 ADIRA WIDYA
    SUHARYANTO ANGSURAN SARTIKA
    3 02-May-2021 29-Jun-2021 28-Jun-2021 57 013621R038979 EKO 3,734,000 PAID 425,676 0 ADIRA ULFAH
    SUHARYANTO ANGSURAN LATIFAH
    4 02-Jun-2021 27-Jul-2021 26-Jul-2021 54 013621R043776 EKO 3,734,000 PAID 403,272 0 ADIRA WIDYA
    SUHARYANTO ANGSURAN SARTIKA
    5 02-Jul-2021 27-Jul-2021 26-Jul-2021 24 013621R043776 EKO 3,734,000 PAID 179,232 0 ADIRA WIDYA
    SUHARYANTO ANGSURAN SARTIKA
    6 02-Aug-2021 03-Sep-2021 02-Sep-2021 31 012621B13622 3,734,000 PAID 231,508 100,000
    7 02-Sep-2021 24-Oct-2021 24-Oct-2021 52 012621B16473 3,734,000 PAID 388,336 100,000
    8 02-Oct-2021 24-Oct-2021 24-Oct-2021 22 012621B16474 3,734,000 PAID 164,296 100,000
    9 02-Nov-2021 03-Nov-2021 02-Nov-2021 0 012621B17080 3,734,000 PAID 0 100,000
    10 02-Dec-2021 31-Jan-2022 31-Jan-2022 60 012622B01674 3,734,000 PAID 448,080 100,000
    11 02-Jan-2022 15-Feb-2022 15-Feb-2022 44 012622B02567 3,734,000 PAID 328,592 100,000
    12 02-Feb-2022 15-Feb-2022 15-Feb-2022 13 012622B02568 3,734,000 PAID 97,084 100,000
    13 02-Mar-2022 28-Apr-2022 27-Apr-2022 56 012522R012488 EKO 3,734,000 PAID 418,208 0 ADIRA LADY
    SUHARYANTO ANGSURAN BONITASYA
    H
    14 02-Apr-2022 31-May-2022 30-May-2022 58 012522R015185 EKO 3,734,000 PAID 433,144 0 ADIRA HERLINA
    SUHARYANTO ANGSURAN DARMA
    YANTI
    15 02-May-2022 03-Jun-2022 03-Jun-2022 32 012622B08964 3,734,000 PAID 238,976 100,000
    16 02-Jun-2022 03-Jun-2022 03-Jun-2022 1 012622B08964 3,734,000 PAID 7,468 100,000
    17 02-Jul-2022 30-Dec-2022 30-Dec-2022 181 012622E05183 33,593,496 4,667,500 10,029,120
    Total 797 93,437,970 10,929,120 10,929,120

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