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    LaporanHistoryPayment 070422310019

    Uploaded by

    Suwandi
    This document is a payment history for a loan contract taken out by Rustan DG Ngitung. It shows the payment details over 12 months, with the loan amount of Rp445,000 due on the 2nd of each month. All payments were made on time except for the 11th payment which was paid 14 days late, incurring a penalty fee of Rp31,150. In total over the 12 month period, penalties amounted to Rp33,375 of which Rp27,225 was paid, leaving an outstanding balance of Rp444,950 to be paid in February 2023.

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

    LaporanHistoryPayment 070422310019

    Uploaded by

    Suwandi
    8 views1 page
    This document is a payment history for a loan contract taken out by Rustan DG Ngitung. It shows the payment details over 12 months, with the loan amount of Rp445,000 due on the 2nd of each month. All payments were made on time except for the 11th payment which was paid 14 days late, incurring a penalty fee of Rp31,150. In total over the 12 month period, penalties amounted to Rp33,375 of which Rp27,225 was paid, leaving an outstanding balance of Rp444,950 to be paid in February 2023.

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    LaporanHistoryPayment_070422310019

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    This document is a payment history for a loan contract taken out by Rustan DG Ngitung. It shows the payment details over 12 months, with the loan amount of Rp445,000 due on the 2nd of each month. All payments were made on time except for the 11th payment which was paid 14 days late, incurring a penalty fee of Rp31,150. In total over the 12 month period, penalties amounted to Rp33,375 of which Rp27,225 was paid, leaving an outstanding balance of Rp444,950 to be paid in February 2023.

    Copyright:

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

    LaporanHistoryPayment 070422310019

    Uploaded by

    Suwandi
    This document is a payment history for a loan contract taken out by Rustan DG Ngitung. It shows the payment details over 12 months, with the loan amount of Rp445,000 due on the 2nd of each month. All payments were made on time except for the 11th payment which was paid 14 days late, incurring a penalty fee of Rp31,150. In total over the 12 month period, penalties amounted to Rp33,375 of which Rp27,225 was paid, leaving an outstanding balance of Rp444,950 to be paid in February 2023.

    Copyright:

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

    RIWAYAT PEMBAYARAN

    No. Kontrak : 0704.22.310019 Nama CMO : ARYADI AKHMAD No Rangka : C358396262139389 Tenor : 12 / IN ARREAR/BELAKANG
    Nama Nasabah : RUSTAN DG NGITUNG Kendaraan : SAMSUNG - SMARTPHONE No Mesin : E358396262139389
    Alamat KTP : JL RAJAWALI 1 LR 13 B 008/001 LETTE Kolektor : No Polisi :
    MARISO, KOTA MAKASSAR, PROVINSI Cara Bayar : KASIR Printed : 17-Jan-2023 10:43:20 AM
    SULAWESI SELATAN, 90123 Nama CFO : MUH. RIDWAN Cabang Booking : 0704
    Salesthrough : Cabang Handling : 0704
    Alamat Tagih : JL RAJAWALI I LR 13B 008/001 LETTE Total Deposit : 0 No. Kontrak Asal :
    MARISO, KOTA MAKASSAR, PROVINSI No. Kontrak Lama :
    SULAWESI SELATAN, 90123

    Alamat Lain : JL HERTASNING V NO 20 000/000 KASSI-


    KASSI RAPPOCINI, KOTA MAKASSAR,
    PROVINSI SULAWESI SELATAN, 90222

    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-2022 02-Feb-2022 02-Feb-2022 0 070422B02310 445,000 PAID 0 0
    2 02-Apr-2022 02-Mar-2022 02-Mar-2022 0 070422B04392 445,000 PAID 0 0
    3 02-May-2022 03-Apr-2022 03-Apr-2022 0 070422B06669 445,000 PAID 0 0
    4 02-Jun-2022 05-May-2022 05-May-2022 0 070422B09042 445,000 PAID 0 0
    5 02-Jul-2022 02-Jun-2022 02-Jun-2022 0 070422B11093 445,000 PAID 0 0
    6 02-Aug-2022 11-Jul-2022 11-Jul-2022 0 070422B14408 445,000 PAID 0 0
    7 02-Sep-2022 01-Sep-2022 01-Sep-2022 0 070422B17176 445,000 PAID 0 0
    8 02-Oct-2022 02-Oct-2022 02-Oct-2022 0 070422B19487 445,000 PAID 0 0
    9 02-Nov-2022 03-Nov-2022 03-Nov-2022 1 070422B21813 445,000 PAID 2,225 2,225
    10 02-Dec-2022 02-Dec-2022 02-Dec-2022 0 070422B23988 445,000 PAID 0 0
    11 02-Jan-2023 16-Jan-2023 16-Jan-2023 14 070423B01194 445,000 PAID 31,150 25,000
    12 02-Feb-2023 0 444,950 0 0
    Total 15 5,339,950 33,375 27,225

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