PT.

MANDIRI UTAMA FINANCE

HISTORY PAYMENT

NO KONTRAK : 020119003604 NAMA CMO : MUCHAMAD RIFKY CAHYADIN NO. RANGKA : RP8M82221KV030297 TENOR : 35
VESPA PIAGGIO - SPRINT 150 I- NO. MESIN /
NAMA : HJ NUNUNG HARTINI KENDARAAN : : M828M5069038 NO. POLISI : D6070CEN
GET ABS NO.SERI
JL CIDURIAN SELATAN NO 200, 005/012, SEKEJATI,
ALAMAT KTP : BUAH BATU, PROVINSI JAWA BARAT, INDONESIA- KOLEKTOR : SAMSUL ARIFIN PRINTED : 14-Mar-21
40286
JL CIDURIAN SELATAN NO 200, 005/012, SEKEJATI,
ALAMAT
: BUAH BATU, PROVINSI JAWA BARAT, INDONESIA- CARA BAYAR : AUTO DEBET
TAGIH
40286
JL JAKARTA, 000/000, KEBONWARU,
ALAMAT LAIN : BATUNUNGGAL, PROVINSI JAWA BARAT, NAMA CFO : MUCHAMAD RIFKY CAHYADIN
INDONESIA-40286

TANGGAL DENDA NO. PDC/

KE HARI NO. REFRENCE KOLEKTOR ANGSURAN KET. PAID KET. COLLECTING USER ID
DUE PAID KOLEKSI CALC PAID AGENTS
1 11 - Dec - 19 18 - Dec - 19 18 - Dec - 19 7 0000.19.R.758624 2,057,000 AUTODEBET PAID 71,995 0
2 11 - Jan - 20 16 - Jan - 20 16 - Jan - 20 5 0000.20.R.032550 2,057,000 AUTODEBET PAID 51,425 0
3 11 - Feb - 20 11 - Feb - 20 11 - Feb - 20 0 0000.20.R.092624 2,057,000 AUTODEBET PAID 0 0
4 11 - Mar - 20 19 - Mar - 20 19 - Mar - 20 8 0000.20.R.179825 2,057,000 AUTODEBET PAID 82,280 0
5 11 - Apr - 20 19 - Apr - 20 18 - Apr - 20 7 0000.20.R.243972 2,057,000 AUTODEBET PAID 71,995 0
6 11 - May - 20 21 - May - 20 21 - May - 20 10 0000.20.R.313441 2,057,000 AUTODEBET PAID 102,850 0
7 11 - Jun - 20 27 - Jun - 20 27 - Jun - 20 16 0000.20.R.383564 2,057,000 AUTODEBET PAID 164,560 0
8 11 - Jul - 20 28 - Jul - 20 28 - Jul - 20 17 25XH.2Z.W.RC8H4 2,057,000 ALFAMART PAID 174,845 0
9 11 - Aug - 20 17 - Sep - 20 16 - Sep - 20 36 0201.20.R.019583 ADI A 2,057,000 KASIR PAID 370,260 13.000 MUF ANGSURAN DIANI A
10 11 - Sep - 20 26 - Oct - 20 25 - Oct - 20 44 0201.20.R.021987 ADI A 2,057,000 KASIR PAID 452,540 0 MUF ANGSURAN SUCI S
11 11 - Oct - 20 26 - Nov - 20 25 - Nov - 20 45 0201.20.R.023941 ADI A 2,057,000 KASIR PAID 462,825 33.000 MUF ANGSURAN SUCI S
12 11 - Nov - 20 19 - Dec - 20 18 - Dec - 20 37 0201.20.R.025521 ADI A 2,057,000 KASIR PAID 380,545 36.000 MUF ANGSURAN SUCI S
13 11 - Dec - 20 19 - Dec - 20 18 - Dec - 20 7 0201.20.R.025521 ADI A 2,057,000 KASIR PAID 71,995 0 MUF ANGSURAN SUCI S
14 11 - Jan - 21 16 - Jan - 21 16 - Jan - 21 5 0000.21.R.024588 2,057,000 AUTODEBET PAID 51,425 0
15 11 - Feb - 21 27 - Feb - 21 26 - Feb - 21 15 0201.21.R.003174 SAMSUL A 2,057,000 KASIR PAID 154,275 0 MUF ANGSURAN NIKITA P
16 11 - Mar - 21 14 - Mar - 21 14 - Mar - 21 3 0000.21.R.136241 2,057,000 AUTODEBET PAID 30,855 0
17 11 - Apr - 21 0 2,057,000 0 0
18 11 - May - 21 0 2,057,000 0 0
19 11 - Jun - 21 0 2,057,000 0 0
20 11 - Jul - 21 0 2,057,000 0 0
21 11 - Aug - 21 0 2,057,000 0 0
22 11 - Sep - 21 0 2,057,000 0 0
23 11 - Oct - 21 0 2,057,000 0 0
24 11 - Nov - 21 0 2,057,000 0 0
25 11 - Dec - 21 0 2,057,000 0 0
26 11 - Jan - 22 0 2,057,000 0 0
27 11 - Feb - 22 0 2,057,000 0 0
28 11 - Mar - 22 0 2,057,000 0 0
29 11 - Apr - 22 0 2,057,000 0 0
30 11 - May - 22 0 2,057,000 0 0
31 11 - Jun - 22 0 2,057,000 0 0
32 11 - Jul - 22 0 2,057,000 0 0
33 11 - Aug - 22 0 2,057,000 0 0
34 11 - Sep - 22 0 2,057,000 0 0
35 11 - Oct - 22 0 2,056,951 0 0
Total 262 71,994,951 2,694,670 82,000