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    History Payment-Print

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    Yudho
    1) This document is a payment history for a loan contract taken out by Banu Djunaedi to purchase a Honda motorcycle. 2) It shows the customer's payment history from October 2016 to December 2019, including details of each payment such as due date, payment date, reference number, amount paid, and any late fees. 3) Some payments were made on time by autodebit, while others were late and paid in cash, accruing late fees that were also paid. The loan appears to now be paid off in full.

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

    History Payment-Print

    Uploaded by

    Yudho
    27 views1 page
    1) This document is a payment history for a loan contract taken out by Banu Djunaedi to purchase a Honda motorcycle. 2) It shows the customer's payment history from October 2016 to December 2019, including details of each payment such as due date, payment date, reference number, amount paid, and any late fees. 3) Some payments were made on time by autodebit, while others were late and paid in cash, accruing late fees that were also paid. The loan appears to now be paid off in full.

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    History

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    History Payment-Print (1)

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    1) This document is a payment history for a loan contract taken out by Banu Djunaedi to purchase a Honda motorcycle. 2) It shows the customer's payment history from October 2016 to December 2019, including details of each payment such as due date, payment date, reference number, amount paid, and any late fees. 3) Some payments were made on time by autodebit, while others were late and paid in cash, accruing late fees that were also paid. The loan appears to now be paid off in full.

    Copyright:

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

    History Payment-Print

    Uploaded by

    Yudho
    1) This document is a payment history for a loan contract taken out by Banu Djunaedi to purchase a Honda motorcycle. 2) It shows the customer's payment history from October 2016 to December 2019, including details of each payment such as due date, payment date, reference number, amount paid, and any late fees. 3) Some payments were made on time by autodebit, while others were late and paid in cash, accruing late fees that were also paid. The loan appears to now be paid off in full.

    Copyright:

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

    PT.

    MANDIRI UTAMA FINANCE

    HISTORY PAYMENT

    NO KONTRAK : 010716101907 NAMA CMO : KOMARUZAMAN NO. RANGKA : MH1KC911XGK044723 TENOR : 35


    NO. MESIN /
    NAMA : BANU DJUNAEDI KENDARAAN : HONDA - ALL NEW CBR 150 R : KC91E1045114 NO. POLISI : B4322KBO
    NO.SERI
    JL SUMATRA 3 NO 72, 007/015, AREN JAYA, BEKASI
    ALAMAT KTP : KOLEKTOR : AGUNG ADJHARI PRINTED : 16-Dec-19
    TIMUR, PROVINSI JAWA BARAT, INDONESIA-17118
    JL P KALIMANTAN 3/73, 007/015, AREN JAYA,
    ALAMAT
    : BEKASI TIMUR, PROVINSI JAWA BARAT, CARA BAYAR : AUTO DEBET
    TAGIH
    INDONESIA-17118
    ALAMAT LAIN : NAMA CFO : KOMARUZAMAN

    TANGGAL DENDA NO. PDC/


    KE HARI NO. REFRENCE KOLEKTOR ANGSURAN KET. PAID KET. COLLECTING USER ID
    DUE PAID KOLEKSI CALC PAID AGENTS
    1 13 - Oct - 16 13 - Oct - 16 13 - Oct - 16 0 0000.16.R.046248 1,389,000 AUTODEBET PAID 0 0
    2 13 - Nov - 16 14 - Nov - 16 13 - Nov - 16 0 0000.16.R.061558 1,389,000 AUTODEBET PAID 0 0
    3 13 - Dec - 16 13 - Dec - 16 13 - Dec - 16 0 0000.16.R.079434 1,389,000 AUTODEBET PAID 0 0
    4 13 - Jan - 17 13 - Jan - 17 13 - Jan - 17 0 0000.17.R.005853 1,389,000 AUTODEBET PAID 0 0
    5 13 - Feb - 17 14 - Feb - 17 14 - Feb - 17 1 0000.17.R.029754 1,389,000 AUTODEBET PAID 6,945 0
    6 13 - Mar - 17 14 - Mar - 17 14 - Mar - 17 1 0000.17.R.054547 1,389,000 AUTODEBET PAID 6,945 0
    7 13 - Apr - 17 13 - Apr - 17 13 - Apr - 17 0 0000.17.R.080055 1,389,000 AUTODEBET PAID 0 0
    8 13 - May - 17 08 - Jun - 17 08 - Jun - 17 26 0107.17.R.015502 KASIR 1,389,000 KASIR PAID 180,570 1.000 MUF ANGSURAN HANIFAH K
    9 13 - Jun - 17 13 - Jul - 17 12 - Jul - 17 29 0107.17.R.019076 M. A 1,389,000 KASIR PAID 201,405 0 MUF ANGSURAN WINDA N
    10 13 - Jul - 17 12 - Aug - 17 11 - Aug - 17 29 0107.17.R.022513 TONY A 1,389,000 KASIR PAID 201,405 0 MUF ANGSURAN WINDA N
    11 13 - Aug - 17 13 - Sep - 17 12 - Sep - 17 30 0107.17.R.026084 TONY A 1,389,000 KASIR PAID 208,350 0 MUF ANGSURAN WINDA N
    12 13 - Sep - 17 12 - Oct - 17 11 - Oct - 17 28 0107.17.R.029717 TONY A 1,389,000 KASIR PAID 194,460 0 MUF ANGSURAN HANIFAH K
    13 13 - Oct - 17 14 - Nov - 17 14 - Nov - 17 32 0107.17.R.033789 KASIR 1,389,000 KASIR PAID 222,240 11.000 MUF ANGSURAN HANIFAH K
    14 13 - Nov - 17 13 - Dec - 17 12 - Dec - 17 29 0107.17.R.037839 TONY A 1,389,000 KASIR PAID 201,405 10.000 MUF ANGSURAN LELY T
    15 13 - Dec - 17 16 - Jan - 18 15 - Jan - 18 33 0107.18.R.001577 LUKMAN U 1,389,000 KASIR PAID 229,185 0 MUF ANGSURAN LELY T
    16 13 - Jan - 18 13 - Feb - 18 12 - Feb - 18 30 0107.18.R.005549 LUKMAN U 1,389,000 KASIR PAID 208,350 0 MUF ANGSURAN NISSA S
    17 13 - Feb - 18 17 - Mar - 18 17 - Mar - 18 32 0107.18.R.010109 LUKMAN U 1,389,000 KASIR PAID 222,240 0 MUF ANGSURAN ANI E
    18 13 - Mar - 18 23 - Apr - 18 22 - Apr - 18 40 0107.18.R.015011 LUKMAN U 1,389,000 KASIR PAID 277,800 0 MUF ANGSURAN ANI E
    19 13 - Apr - 18 30 - May - 18 29 - May - 18 46 0107.18.R.020765 LUKMAN U 1,389,000 KASIR PAID 319,470 0 MUF ANGSURAN NISSA S
    20 13 - May - 18 30 - Jun - 18 30 - Jun - 18 48 0107.18.R.025350 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    21 13 - Jun - 18 31 - Jul - 18 31 - Jul - 18 48 0107.18.R.030603 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    22 13 - Jul - 18 31 - Aug - 18 31 - Aug - 18 49 0107.18.R.035273 LUKMAN U 1,389,000 KASIR PAID 340,305 0 MUF ANGSURAN TRIANA P
    23 13 - Aug - 18 29 - Sep - 18 29 - Sep - 18 47 0107.18.R.039170 LUKMAN U 1,389,000 KASIR PAID 326,415 0 MUF ANGSURAN TRIANA P
    24 13 - Sep - 18 31 - Oct - 18 31 - Oct - 18 48 0107.18.R.043771 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    25 13 - Oct - 18 30 - Nov - 18 30 - Nov - 18 48 0107.18.R.047531 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    26 13 - Nov - 18 26 - Dec - 18 26 - Dec - 18 43 0107.18.R.050863 LUKMAN U 1,389,000 KASIR PAID 298,635 0 MUF ANGSURAN TRIANA P
    27 13 - Dec - 18 28 - Jan - 19 28 - Jan - 19 46 0107.19.R.002614 LUKMAN U 1,389,000 KASIR PAID 319,470 0 MUF ANGSURAN TRIANA P
    28 13 - Jan - 19 28 - Feb - 19 28 - Feb - 19 46 0107.19.R.006859 LUKMAN U 1,389,000 KASIR PAID 319,470 0 MUF ANGSURAN TRIANA P
    29 13 - Feb - 19 31 - Mar - 19 31 - Mar - 19 46 0107.19.R.011130 LUKMAN U 1,389,000 KASIR PAID 319,470 0 MUF ANGSURAN TRIANA P
    30 13 - Mar - 19 30 - Apr - 19 30 - Apr - 19 48 0107.19.R.015077 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    31 13 - Apr - 19 31 - May - 19 31 - May - 19 48 0107.19.R.018955 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    32 13 - May - 19 30 - Jun - 19 30 - Jun - 19 48 0107.19.R.022074 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    33 13 - Jun - 19 31 - Jul - 19 31 - Jul - 19 48 0107.19.R.025895 LUKMAN U 1,389,000 KASIR PAID 333,360 0 MUF ANGSURAN TRIANA P
    34 13 - Jul - 19 06 - Dec - 19 06 - Dec - 19 146 0107.19.R.044413 KASIR 1,389,000 KASIR PAID 1,013,970 1.000 MUF ANGSURAN WIDYA A
    35 13 - Aug - 19 125 1,388,995 868,122 0
    Total 1318 48,614,995 9,153,507 23,000

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