Fanny Oktivia Denovis

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  • KAP Fanny Oktivia Denovis

    NOREK NAMA KOTA COST MARGIN1120200187 Nasabah PADANG 3,500,000 605,000 1120200190 Nasabah PADANG 3,000,000 510,000 1120200191 Nasabah PADANG 1,000,000 135,000 1120200195 Nasabah PADANG 2,000,000 260,000 1120200197 Nasabah PADANG 2,500,000 260,000 1120200196 Nasabah PADANG 2,500,000 322,500 1120200202 Nasabah PADANG 3,000,000 640,000 1120200210 Nasabah PADANG 1,500,000 197,500 1120200212 Nasabah PADANG 5,000,000 675,000 1120200219 Nasabah PADANG 3,500,000 745,000 1120200222 Nasabah PADANG 3,000,000 635,000 1120200231 Nasabah PADANG 1,500,000 310,000 1120200233 Nasabah PADANG 2,000,000 420,000 1120200240 Nasabah PDG 5,000,000 1,051,667 1120200254 Nasabah PADANG 2,500,000 554,000 1120200258 Nasabah PADANG 1,500,000 197,500 1120200273 Nasabah PADANG 2,000,000 344,000 1120200280 Nasabah PADANG 4,000,000 450,000 1120200535 Nasabah PADANG 15,000,000 3,000,000 1120200549 Nasabah PADANG 15,000,000 3,000,000 1120200580 Nasabah PADANG 2,000,000 250,000 1120200611 Nasabah PADANG 4,000,000 600,000 1120200648 Nasabah PADANG 10,000,000 1,800,000 1120200649 Nasabah PADANG 10,000,000 1,800,000 1120200691 Nasabah PURUS KEBUN PDG 1,500,000 202,500 1120200704 Nasabah PADANG 10,000,000 1,200,000 1120200764 Nasabah PADANG 1,500,000 250,500 1120200977 Nasabah PADANG 5,000,000 1,000,000 1120200853 Nasabah PADANG 2,000,000 334,000 1120200859 Nasabah PADANG 2,000,000 334,000 1120200906 Nasabah PADANG 5,000,000 1,125,000 1120200971 Nasabah PADANG 5,000,000 125,000 1120200981 Nasabah PADANG 3,000,000 375,000 1120201027 Nasabah PADANG 2,000,000 150,000 1120201032 Nasabah PADANG 2,000,000 150,000 1120201046 Nasabah PADANG 10,000,000 3,000,000 1120201075 Nasabah PADANG 2,000,000 150,000 1120201098 Nasabah PADANG 14,425,000 2,308,000 1120201125 Nasabah PADANG 5,000,000 600,000

  • 1120201127 Nasabah PADANG 2,000,000 300,000 1120201134 Nasabah PADANG 2,500,000 375,000 1120201135 Nasabah PADANG 5,000,000 750,000 1120201137 Nasabah PADANG 2,500,000 312,500 1120201170 Nasabah PADANG 13,500,000 4,050,000 1120201180 Nasabah PADANG 10,000,000 2,500,000 1120201183 Nasabah PADANG 10,000,000 2,250,000 1120201191 Nasabah PADANG 6,000,000 1,350,000 1120201190 Nasabah PADANG 5,000,000 1,125,000 1120201189 Nasabah PADANG 20,000,000 2,400,000 1120201192 Nasabah PADANG 8,000,000 1,800,000 1120201193 Nasabah PADANG 6,000,000 1,350,000 1120201199 Nasabah PADANG 2,000,000 300,000 1120201203 Nasabah PADANG 4,000,000 500,000 1120201204 Nasabah PADANG 3,000,000 450,000 1120201207 Nasabah PADANG 1,500,000 187,500 1120201208 Nasabah PADANG 3,000,000 450,000 1120201215 Nasabah PADANG 1,500,000 187,500 1120201223 Nasabah PADANG 2,200,000 137,500 1120201224 Nasabah PADANG 3,000,000 210,000 1120201228 Nasabah PADANG 2,500,000 375,000 1120201229 Nasabah PADANG 3,500,000 306,250 1120201230 Nasabah PADANG 20,000,000 6,000,000 1120201231 Nasabah PADANG 45,000,000 7,200,000 1120201233 Nasabah SAWAHLUNTO 2,000,000 100,000 1120201241 Nasabah PADANG 10,000,000 1,250,000 1120201242 Nasabah PADANG 7,000,000 875,000 1120201244 Nasabah PADANG 3,000,000 225,000 1120201245 Nasabah PADANG 3,000,000 225,000 1120201246 Nasabah PADANG 4,700,000 470,000 1120201247 Nasabah PADANG 2,500,000 312,500 1120201248 Nasabah PADANG 1,000,000 75,000 1120201249 Nasabah PADANG 10,500,000 3,150,000 1120201250 Nasabah PADANG 3,000,000 225,000 1120201251 Nasabah PADANG 18,000,000 5,400,000 1120201252 Nasabah PADANG 1,000,000 125,000 1120201253 Nasabah PADANG 15,000,000 2,400,000 1120201254 Nasabah PADANG 35,000,000 5,600,000 1120201255 Nasabah PAFANG 3,500,000 437,500 1120201256 Nasabah AGAM 5,500,000 1,650,000 1120201257 Nasabah PADANG 10,000,000 2,500,000 1120201258 Nasabah PADANG 4,000,000 200,000 1120201259 Nasabah PADANG 2,000,000 150,000 1120201261 Nasabah PADANG 2,000,000 100,000 1120201262 Nasabah PADANG 1,500,000 225,000

  • 1120201263 Nasabah PADANG 5,000,000 750,000 1120201260 Nasabah PADANG 1,000,000 37,500 1120201264 Nasabah PADANG 2,500,000 187,500 1120201265 Nasabah PADANG 2,500,000 187,500 1120201266 Nasabah PADANG 2,500,000 156,250 1120201267 Nasabah PADANG 3,000,000 450,000 1120201268 Nasabah PADANG 1,500,000 93,750 1120201269 Nasabah PADANG 2,500,000 156,250 1120201270 Nasabah PADANG 2,500,000 156,250 1120201271 Nasabah PADANG 2,000,000 125,000 1120201272 Nasabah PADANG 1,000,000 62,500 1120201273 Nasabah PADANG 20,000,000 6,000,000 1120201274 Nasabah PADANG 4,000,000 600,000 1120201275 Nasabah AGAM 6,000,000 900,000 1120201276 Nasabah PADANG 2,500,000 156,250 1120201277 Nasabah PADANG 2,500,000 156,250 1120201278 Nasabah PADANG 5,000,000 375,000 1120201279 Nasabah PADANG 1,500,000 75,000 1120201282 Nasabah PADANG 5,000,000 500,000 1120201283 Nasabah PADANG 2,500,000 125,000 1120201285 Nasabah PADANG 10,000,000 3,000,000 1120201286 Nasabah PADANG 2,000,000 100,000 1120201287 Nasabah PADANG 1,500,000 75,000 1120201288 Nasabah PADANG 10,000,000 1,250,000 1120201289 Nasabah PADANG 10,000,000 3,000,000 1120201290 Nasabah PADANG 2,000,000 100,000 1120201291 Nasabah LUBUK BASUNG 2,500,000 187,500 1120201294 Nasabah PADANG 2,000,000 300,000 1120201292 Nasabah PADANG 10,000,000 1,500,000 1120201295 Nasabah PADANG 2,000,000 100,000 1120201296 Nasabah PADANG 2,000,000 100,000 1120201298 Nasabah PADANG 10,000,000 1,500,000 1120201297 Nasabah PADANG 13,500,000 3,037,500 1120201299 Nasabah PADANG 500,000 18,750 1120201300 Nasabah PADANG 5,000,000 375,000 1120201302 Nasabah PADANG 1,200,000 14,000 1120201303 Nasabah PADANG 10,000,000 1,500,000 1120201304 Nasabah PADANG 3,500,000 437,500 1120201305 Nasabah PADANG 10,000,000 1,500,000 1120201306 Nasabah PADANG 5,000,000 625,000 1120201307 Nasabah PAINAN 10,000,000 700,000 1120201308 Nasabah PADANG 3,750,000 562,500 1120201309 Nasabah PADANG 953,000 142,950

  • Keuntungan yang belum direalisasiNilai Buku

    Total piutang yang belum di realisirpenyisihan piutang tak tertagihTaksiran nilai yang dapat direalisir

  • SALDO JENIS TGL TGL_HI ANSURAN Nilai Buku 1,045,550 1202 1/12/2004 12/31/2013 8 891,456 816,700 1202 1/16/2004 12/31/2013 8 698,034 845,000 1202 1/23/2004 12/31/2013 6 744,493 943,000 1202 2/10/2004 12/31/2013 6 834,513 1,840,000 1202 2/21/2004 12/31/2013 6 1,666,667 1,912,500 1202 2/21/2004 12/31/2013 6 1,693,977 2,912,000 1202 3/10/2004 12/31/2013 10 2,400,000 1,131,550 1202 3/29/2004 12/31/2013 6 999,897 5,675,000 1202 3/30/2004 12/31/2013 8 5,000,000 848,000 1202 4/27/2004 12/31/2013 10 699,176 3,271,500 1202 5/1/2004 12/31/2013 10 2,700,000 1,629,000 1202 5/15/2004 12/31/2013 10 1,350,000 242,000 1202 5/18/2004 12/31/2013 10 200,000 6,051,667 1202 5/24/2004 12/31/2013 10 5,000,000 2,443,200 1202 7/23/2004 12/31/2013 10 2,000,000 1,697,500 1202 8/31/2004 12/31/2013 6 1,500,000 468,800 1202 10/19/2004 12/31/2013 10 400,000 2,966,000 1202 11/4/2004 12/31/2013 6 2,666,067 1,500,000 1202 2/16/2008 12/31/2013 12 1,250,000 16,480,000 1202 4/21/2008 12/31/2013 12 13,733,333 1,930,000 1202 6/28/2008 12/31/2013 10 1,715,556 2,260,000 1202 9/16/2008 12/31/2013 10 1,965,217 1,966,660 1202 2/27/2009 12/31/2013 36 1,666,661 2,294,438 1202 2/27/2009 12/31/2013 36 1,944,439 1,276,500 1202 6/24/2009 12/31/2013 8 1,124,670 6,533,335 1202 7/23/2009 12/31/2013 12 5,833,335 524,900 1202 2/12/2010 12/31/2013 10 449,786 6,000,000 1202 4/13/2010 12/31/2013 12 5,000,000 487,200 1202 9/30/2010 12/31/2013 10 417,481 1,097,200 1202 10/14/2010 12/31/2013 10 940,189 4,083,332 1202 3/10/2011 12/31/2013 18 3,333,332 2,125,000 1202 5/25/2011 12/31/2013 2 2,073,171 675,000 1202 6/28/2011 12/31/2013 10 600,000 1,075,001 1202 11/22/2011 12/31/2013 6 1,000,001 1,431,000 1202 12/1/2011 12/31/2013 6 1,331,163 3,791,632 1202 12/21/2011 12/31/2013 24 2,916,640 2,150,000 1202 3/16/2012 12/31/2013 6 2,000,000 2,788,834 1202 4/10/2012 12/31/2013 24 2,404,167 1,633,334 1202 6/19/2012 12/31/2013 24 1,458,334

  • 1,533,200 1202 6/27/2012 12/31/2013 12 1,333,217 1,195,400 1202 7/10/2012 12/31/2013 12 1,039,478 2,874,166 1202 7/16/2012 12/31/2013 12 2,499,275 557,500 1202 7/18/2012 12/31/2013 10 495,556 8,034,000 1202 11/9/2012 12/31/2013 24 6,180,000 5,000,000 1202 12/3/2012 12/31/2013 20 4,000,000 4,078,000 1202 12/4/2012 12/31/2013 18 3,328,980 2,858,334 1202 1/8/2013 12/31/2013 18 2,333,334 2,381,700 1202 1/8/2013 12/31/2013 18 1,944,245 12,132,600 1202 1/8/2013 12/31/2013 24 10,832,679 3,810,500 1202 1/11/2013 12/31/2013 18 3,110,612 3,266,667 1202 1/18/2013 12/31/2013 18 2,666,667 383,333 1202 2/13/2013 12/31/2013 12 333,333 1,350,000 1202 3/15/2013 12/31/2013 10 1,200,000 575,000 1202 3/15/2013 12/31/2013 12 500,000 168,300 1202 3/18/2013 12/31/2013 10 149,600 862,500 1202 3/23/2013 12/31/2013 12 750,000 337,100 1202 4/5/2013 12/31/2013 10 299,644 935,000 1202 4/29/2013 12/31/2013 5 880,000 2,400,000 1202 4/30/2013 12/31/2013 12 2,242,991 1,197,800 1202 5/4/2013 12/31/2013 12 1,041,565 2,026,250 1202 5/10/2013 12/31/2013 15 1,863,218 18,416,200 1202 5/17/2013 12/31/2013 24 14,166,308 36,975,000 1202 5/22/2013 12/31/2013 24 31,875,000 1,050,000 1202 5/29/2013 12/31/2013 4 1,000,000 5,625,000 1202 6/21/2013 12/31/2013 10 5,000,000 3,937,500 1202 7/10/2013 12/31/2013 10 3,500,000 537,500 1202 7/20/2013 12/31/2013 6 500,000 537,500 1202 7/20/2013 12/31/2013 6 500,000 1,938,500 1202 7/22/2013 12/31/2013 8 1,762,273 1,405,250 1202 7/30/2013 12/31/2013 10 1,249,111 355,000 1202 8/3/2013 12/31/2013 6 330,233 11,374,250 1202 8/21/2013 12/31/2013 24 8,749,423 1,075,000 1202 8/21/2013 12/31/2013 6 1,000,000 19,500,000 1202 8/24/2013 12/31/2013 24 15,000,000 786,900 1202 9/2/2013 12/31/2013 10 699,467 15,225,000 1202 9/4/2013 12/31/2013 24 13,125,000 35,524,999 1202 9/4/2013 12/31/2013 24 30,624,999 2,756,100 1202 9/9/2013 12/31/2013 10 2,449,867 6,250,000 1202 9/10/2013 12/31/2013 24 4,807,692 10,625,000 1202 9/11/2013 12/31/2013 20 8,500,000 1,050,000 1202 9/19/2013 12/31/2013 4 1,000,000 1,433,300 1202 9/25/2013 12/31/2013 6 1,333,302 525,000 1202 9/25/2013 12/31/2013 4 500,000 1,293,750 1202 9/25/2013 12/31/2013 12 1,125,000

  • 4,310,000 1202 9/25/2013 12/31/2013 12 3,747,826 345,833 1202 9/27/2013 12/31/2013 3 333,333 1,343,500 1202 9/27/2013 12/31/2013 6 1,249,767 1,341,583 1202 9/30/2013 12/31/2013 6 1,247,984 1,593,650 1202 10/5/2013 12/31/2013 5 1,499,906 2,875,000 1202 10/7/2013 12/31/2013 12 2,500,000 956,250 1202 10/9/2013 12/31/2013 5 900,000 1,556,250 1202 10/12/2013 12/31/2013 5 1,464,706 1,592,250 1202 10/18/2013 12/31/2013 5 1,498,588 1,275,000 1202 10/18/2013 12/31/2013 5 1,200,000 637,500 1202 10/19/2013 12/31/2013 5 600,000 23,833,267 1202 10/26/2013 12/31/2013 24 18,333,282 3,833,200 1202 10/29/2013 12/31/2013 12 3,333,217 5,750,000 1202 10/29/2013 12/31/2013 12 5,000,000 1,593,750 1202 10/29/2013 12/31/2013 5 1,500,000 1,593,750 1202 10/29/2013 12/31/2013 5 1,500,000 4,479,167 1202 11/2/2013 12/31/2013 6 4,166,667 1,181,200 1202 11/8/2013 12/31/2013 4 1,124,952 5,500,000 1202 11/15/2013 12/31/2013 8 5,000,000 1,954,000 1202 11/18/2013 12/31/2013 4 1,860,952 12,450,000 1202 11/18/2013 12/31/2013 24 9,576,923 1,575,000 1202 11/18/2013 12/31/2013 4 1,500,000 1,575,000 1202 11/18/2013 12/31/2013 4 1,500,000 10,125,000 1202 11/19/2013 12/31/2013 10 9,000,000 12,458,333 1202 11/20/2013 12/31/2013 24 9,583,333 1,575,000 1202 11/21/2013 12/31/2013 4 1,500,000 2,237,500 1202 11/23/2013 12/31/2013 6 2,081,395 2,108,333 1202 11/26/2013 12/31/2013 12 1,833,333 10,540,000 1202 11/27/2013 12/31/2013 12 9,165,217 1,575,000 1202 11/27/2013 12/31/2013 4 1,500,000 1,575,000 1202 11/28/2013 12/31/2013 4 1,500,000 10,540,000 1202 11/28/2013 12/31/2013 12 9,165,217 15,618,500 1202 11/28/2013 12/31/2013 18 12,749,796 518,750 1202 12/5/2013 12/31/2013 3 500,000 5,375,000 1202 12/9/2013 12/31/2013 6 5,000,000 1,214,000 1202 12/18/2013 12/31/2013 2 1,200,000 11,500,000 1202 12/19/2013 12/31/2013 12 10,000,000 3,937,500 1202 12/19/2013 12/31/2013 10 3,500,000 11,500,000 1202 12/21/2013 12/31/2013 12 10,000,000 5,625,000 1202 12/24/2013 12/31/2013 10 5,000,000 10,700,000 1202 12/24/2013 12/31/2013 12 10,000,000 4,312,500 1202 12/30/2013 12/31/2013 12 3,750,000 1,095,950 1202 12/30/2013 12/31/2013 12 953,000 542,272,948 461,043,219

  • Keuntungan yang belum direalisasi 81,229,729 ###

    Total piutang yang belum di realisir ###penyisihan piutang tak tertagih 136,394,319 Taksiran nilai yang dapat direalisir 405,878,629

  • UMUR PIUTAJumlah AngsuraJumlah Yang SudaMargin Yang Belum Direalisasi3641 513,125 3059450 154,094 3637 438,750 2693300 118,666 3630 189,167 290000 100,507 3612 376,667 1317000 108,487 3601 460,000 920000 173,333 3601 470,417 910000 218,523 3583 364,000 728000 512,000 3564 282,917 565950 131,653 3563 709,375 0 675,000 3535 424,500 3397000 148,824 3531 363,500 363500 571,500 3517 181,000 181000 279,000 3514 242,000 2178000 42,000 3508 605,167 0 1,051,667 3448 305,400 610800 443,200 3409 282,917 0 197,500 3360 234,400 1875200 68,800 3344 741,667 1484000 299,933 2145 1,500,000 16500000 250,000 2080 1,500,000 1520000 2,746,667 2012 225,000 320000 214,444 1932 460,000 2340000 294,783 1768 327,778 9833340 299,999 1768 327,778 9505562 349,999 1651 212,813 426000 151,830 1622 933,333 4666665 700,000 1418 175,050 1225600 75,114 1358 500,000 0 1,000,000 1188 233,400 1846800 69,719 1174 233,400 1236800 157,011 1027 340,278 2041668 750,000

    951 2,562,500 3000000 51,829 917 337,500 2700000 75,000 770 358,333 1074999 75,000 761 358,333 719000 99,837 741 541,667 9208368 874,992 655 358,333 0 150,000 630 697,208 13944166 384,667 560 233,333 3966666 175,000

  • 552 191,667 766800 199,983 539 239,583 1679600 155,922 533 479,167 2875834 374,891 531 281,250 2255000 61,944 417 731,250 9516000 1,854,000 393 625,000 7500000 1,000,000 392 680,556 8172000 749,020 357 408,333 4491666 525,000 357 340,278 3743300 437,455 357 933,333 10267400 1,299,921 354 544,444 5989500 699,888 347 408,333 4083333 600,000 321 191,667 1916667 50,000 291 450,000 3150000 150,000 291 287,500 2875000 75,000 288 168,750 1519200 18,700 283 287,500 2587500 112,500 270 168,750 1350400 37,456 246 467,500 1402500 55,000 245 267,500 810000 157,009 241 239,583 1677200 156,235 235 253,750 1780000 163,032 228 1,083,333 7583800 4,249,892 223 2,175,000 15225000 5,100,000 216 525,000 1050000 50,000 193 1,125,000 5625000 625,000 174 787,500 3937500 437,500 164 537,500 2687500 37,500 164 537,500 2687500 37,500 162 646,250 3231500 176,227 154 281,250 1407250 156,139 150 179,167 720000 24,767 132 568,750 2275750 2,624,827 132 537,500 2150000 75,000 129 975,000 3900000 4,500,000 120 112,500 338100 87,433 118 725,000 2175000 2,100,000 118 1,691,667 5075001 4,900,000 113 393,750 1181400 306,233 112 297,917 900000 1,442,308 111 625,000 1875000 2,125,000 103 1,050,000 3150000 50,000

    97 358,333 716700 99,998 97 525,000 1575000 25,000 97 143,750 431250 168,750

  • 97 479,167 1440000 562,174 95 345,833 691667 12,500 95 447,917 1344000 93,733 92 447,917 1345917 93,599 87 531,250 1062600 93,744 85 287,500 575000 375,000 83 318,750 637500 56,250 80 531,250 1100000 91,544 74 531,250 1064000 93,662 74 425,000 850000 75,000 73 212,500 425000 37,500 66 1,083,333 2166733 5,499,985 63 383,333 766800 499,983 63 575,000 1150000 750,000 63 531,250 1062500 93,750 63 531,250 1062500 93,750 59 895,833 895833 312,500 53 393,750 393800 56,248 46 687,500 0 500,000 43 656,250 671000 93,048 43 541,667 550000 2,873,077 43 525,000 525000 75,000 43 393,750 0 75,000 42 1,125,000 1125000 1,125,000 41 541,667 541667 2,875,000 40 525,000 525000 75,000 38 447,917 450000 156,105 35 191,667 191667 275,000 34 958,333 960000 1,374,783 34 525,000 525000 75,000 33 525,000 525000 75,000 33 958,333 960000 1,374,783 33 918,750 919000 2,868,704 26 172,917 0 18,750 22 895,833 0 375,000 13 607,000 0 14,000 12 958,333 0 1,500,000 12 393,750 0 437,500 10 958,333 0 1,500,000

    7 562,500 0 625,000 7 891,667 0 700,000 1 359,375 0 562,500 1 91,329 0 142,950

    68,492,319 283,458,169 81,229,729

  • KAP FANNY OKTIVIA DENOVIS

    umur piutang Keterangan total saldo1-30 hari 2% 55,778,700 31-60 hari 5% 97,067,033 61-90 hari 7% 47,089,867 91-120 hari 9% 82,810,965 121 -150 hari 18% 32,304,250 151 -180 hari 28% 8,356,250 181 - 210 hari 34% 5,625,000 211 - 240 hari 36% 4,869,900 241 - 270 hari 36% 2,955,800 271 - 300 hari 50% 383,333 331 - 700 hari 56% 54,294,235

    60% 92,270,165 483,805,498

    1-30 hari 2%Tanggal Norek Nama

    12/5/2013 1120201299 Nasabah12/9/2013 1120201300 Nasabah

    12/18/2013 1120201302 Nasabah12/19/2013 1120201303 Nasabah12/19/2013 1120201304 Nasabah12/21/2013 1120201305 Nasabah12/24/2013 1120201306 Nasabah12/24/2013 1120201307 Nasabah12/30/2013 1120201308 Nasabah12/30/2013 1120201309 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 2%

    31 - 60 hari 5%Tanggal Norek Nama

    11/2/2013 1120201278 Nasabah11/8/2013 1120201279 Nasabah

    11/15/2013 1120201282 Nasabah11/18/2013 1120201283 Nasabah11/18/2013 1120201285 Nasabah11/18/2013 1120201286 Nasabah11/18/2013 1120201287 Nasabah11/19/2013 1120201288 Nasabah11/20/2013 1120201289 Nasabah11/21/2013 1120201290 Nasabah

    701 hari

  • 11/23/2013 1120201291 Nasabah11/26/2013 1120201294 Nasabah11/27/2013 1120201292 Nasabah11/27/2013 1120201295 Nasabah11/28/2013 1120201296 Nasabah11/28/2013 1120201298 Nasabah11/28/2013 1120201297 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 5%

    61 - 90 hari 7%Tanggal Norek Nama

    10/5/2013 1120201266 Nasabah10/7/2013 1120201267 Nasabah10/9/2013 1120201268 Nasabah

    10/12/2013 1120201269 Nasabah10/18/2013 1120201270 Nasabah10/18/2013 1120201271 Nasabah10/19/2013 1120201272 Nasabah10/26/2013 1120201273 Nasabah10/29/2013 1120201274 Nasabah10/29/2013 1120201275 Nasabah10/29/2013 1120201276 Nasabah10/29/2013 1120201277 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 7%

    91-120 hari 9%Tanggal Norek Nama

    9/2/2013 1120201252 Nasabah9/4/2013 1120201253 Nasabah9/4/2013 1120201254 Nasabah9/9/2013 1120201255 Nasabah

    9/10/2013 1120201256 Nasabah9/11/2013 1120201257 Nasabah9/19/2013 1120201258 Nasabah9/25/2013 1120201259 Nasabah9/25/2013 1120201261 Nasabah9/25/2013 1120201262 Nasabah9/25/2013 1120201263 Nasabah9/27/2013 1120201260 Nasabah9/27/2013 1120201264 Nasabah9/30/2013 1120201265 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 9%

  • 121 -150 hari 18%Tanggal Norek Nama

    9/2/2013 1120201248 Nasabah9/4/2013 1120201249 Nasabah9/4/2013 1120201250 Nasabah9/9/2013 1120201251 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 18%

    151 -180 hari 28%Tanggal Norek Nama

    7/10/2013 1120201242 Nasabah7/20/2013 1120201244 Nasabah7/20/2013 1120201245 Nasabah7/22/2013 1120201246 Nasabah7/30/2013 1120201247 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 28%

    181 - 210 hari 34%Tanggal Norek Nama

    6/21/2013 1120201241 NasabahJumlah SaldoJumlah Piutang Tak Tertagih 34%

    211 - 240 hari 36%Tanggal Norek Nama

    5/10/2013 1120201229 Nasabah5/17/2013 1120201230 Nasabah5/22/2013 1120201231 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 36%

    241 - 270 hari 36%Tanggal Norek Nama

    4/5/2013 1120201215 Nasabah4/29/2013 1120201223 Nasabah4/30/2013 1120201224 Nasabah

    5/4/2013 1120201228 NasabahJumlah SaldoJumlah Piutang Tak Tertagih 36%

    271 - 300 hari 48%Tanggal Norek Nama

    3/15/2013 1120201203 Nasabah3/15/2013 1120201204 Nasabah3/18/2013 1120201207 Nasabah

  • 3/23/2013 1120201208 NasabahJumlah SaldoJumlah Piutang Tak Tertagih 48%

    331 - 330 hari 50%Tanggal Norek Nama

    2/13/2013 1120201199 NasabahJumlah SaldoJumlah Piutang Tak Tertagih 50%

    331 - 700 hari 56%Tanggal Norek Nama

    3/16/2012 1120201075 Nasabah4/10/2012 1120201098 Nasabah6/19/2012 1120201125 Nasabah6/27/2012 1120201127 Nasabah7/10/2012 1120201134 Nasabah7/16/2012 1120201135 Nasabah7/18/2012 1120201137 Nasabah11/9/2012 1120201170 Nasabah12/3/2012 1120201180 Nasabah12/4/2012 1120201183 Nasabah

    1/8/2013 1120201191 Nasabah1/8/2013 1120201190 Nasabah1/8/2013 1120201189 Nasabah

    1/11/2013 1120201192 Nasabah1/18/2013 1120201193 Nasabah

    Jumlah SaldoJumlah Piutang Tak Tertagih 56%

    60%Tanggal Norek Nama

    1/12/2004 1120200187 Nasabah1/16/2004 1120200190 Nasabah1/23/2004 1120200191 Nasabah2/10/2004 1120200195 Nasabah2/21/2004 1120200197 Nasabah2/21/2004 1120200196 Nasabah3/10/2004 1120200202 Nasabah3/29/2004 1120200210 Nasabah3/30/2004 1120200212 Nasabah4/27/2004 1120200219 Nasabah

    5/1/2004 1120200222 Nasabah5/15/2004 1120200231 Nasabah5/18/2004 1120200233 Nasabah5/24/2004 1120200240 Nasabah7/23/2004 1120200254 Nasabah8/31/2004 1120200258 Nasabah

    701 hari

  • 10/19/2004 1120200273 Nasabah11/4/2004 1120200280 Nasabah2/16/2008 1120200535 Nasabah4/21/2008 1120200549 Nasabah6/28/2008 1120200580 Nasabah9/16/2008 1120200611 Nasabah2/27/2009 1120200648 Nasabah2/27/2009 1120200649 Nasabah6/24/2009 1120200691 Nasabah7/23/2009 1120200704 Nasabah2/12/2010 1120200764 Nasabah4/13/2010 1120200977 Nasabah9/30/2010 1120200853 Nasabah

    10/14/2010 1120200859 Nasabah3/10/2011 1120200906 Nasabah5/25/2011 1120200971 Nasabah6/28/2011 1120200981 Nasabah

    11/22/2011 1120201027 Nasabah12/1/2011 1120201032 Nasabah

    12/21/2011 1120201046 NasabahJumlah SaldoJumlah Piutang Tak Tertagih 60%

  • Pinyisihan piutang tak tertagih Keterangan 1,115,574 Keuntungan yang belum di realisir 4,853,352 Nilai Buku 3,296,291 Piutang tak tertagih 7,452,987 5,814,765 2,339,750 1,912,500 20,670,282 1,753,164 1,418,784 30,404,772 55,362,099 136,394,319

    Saldo Umur Piutang 518,750 26 5,375,000 22 1,214,000 13 11,500,000 12 3,937,500 12 11,500,000 10 5,625,000 7 10,700,000 7 4,312,500 1 1,095,950 1 55,778,700 1,115,574

    Saldo Umur Piutang 4,479,167 59 1,181,200 53 5,500,000 46 1,954,000 43 12,450,000 43 1,575,000 43 1,575,000 43 10,125,000 42 12,458,333 41 1,575,000 40

  • 2,237,500 38 2,108,333 35 10,540,000 34 1,575,000 34 1,575,000 33 10,540,000 33 15,618,500 33 97,067,033 4,853,352

    Saldo Umur Piutang 1,593,650 87 2,875,000 85 956,250 83 1,556,250 80 1,592,250 74 1,275,000 74 637,500 73 23,833,267 66 3,833,200 63 5,750,000 63 1,593,750 63 1,593,750 63 47,089,867 3,296,291

    Saldo Umur Piutang 786,900 120 15,225,000 118 35,524,999 118 2,756,100 113 6,250,000 112 10,625,000 111 1,050,000 103 1,433,300 97 525,000 97 1,293,750 97 4,310,000 97 345,833 95 1,343,500 95 1,341,583 92 82,810,965 7,452,987

  • Saldo Umur Piutang 355,000 150 11,374,250 132 1,075,000 132 19,500,000 129 32,304,250 5,814,765

    Saldo Umur Piutang 3,937,500 174 537,500 164 537,500 164 1,938,500 162 1,405,250 154 8,356,250 2,339,750

    Saldo Umur Piutang 5,625,000 193 5,625,000 1,912,500

    Saldo Umur Piutang2026250 235

    18416200 22836975000 223

    57,417,450 20,670,282

    Saldo Umur Piutang 337,100 270 935,000 246 2,400,000 245 1,197,800 241 4,869,900 1,753,164

    Saldo Umur Piutang 1,350,000 291 575,000 291 168,300 288

  • 862,500 283 2,955,800 1,418,784

    Saldo Umur Piutang 383,333 321 383,333 191,667

    Saldo Umur Piutang 2,150,000 655 2,788,834 630 1,633,334 560 1,533,200 552 1,195,400 539 2,874,166 533 557,500 531 8,034,000 417 5,000,000 393 4,078,000 392 2,858,334 357 2,381,700 357 12,132,600 357 3,810,500 354 3,266,667 347 54,294,235 30,404,772

    Saldo Umur Piutang 1,045,550 3641 816,700 3637 845,000 3630 943,000 3612 1,840,000 3601 1,912,500 3601 2,912,000 3583 1,131,550 3564 5,675,000 3563 848,000 3535 3,271,500 3531 1,629,000 3517 242,000 3514 6,051,667 3508 2,443,200 3448 1,697,500 3409

  • 468,800 3360 2,966,000 3344 1,500,000 2145 16,480,000 2080 1,930,000 2012 2,260,000 1932 1,966,660 1768 2,294,438 1768 1,276,500 1651 6,533,335 1622 524,900 1418 6,000,000 1358 487,200 1188 1,097,200 1174 4,083,332 1027 2,125,000 951 675,000 917 1,075,001 770 1,431,000 761 3,791,632 741 92,270,165 55,362,099

  • Keuntungan yang belum di realisir 81,229,729 461,043,219 136,394,319

  • NOREK NAMA SALDO TGL TGL_HI1120200187 Nasabah 1045550 1/12/2004 12/31/20131120200190 Nasabah 816700 1/16/2004 12/31/20131120200191 Nasabah 845000 1/23/2004 12/31/20131120200195 Nasabah 943000 2/10/2004 12/31/20131120200197 Nasabah 1840000 2/21/2004 12/31/20131120200196 Nasabah 1912500 2/21/2004 12/31/20131120200202 Nasabah 2912000 3/10/2004 12/31/20131120200210 Nasabah 1131550 3/29/2004 12/31/20131120200212 Nasabah 5675000 3/30/2004 12/31/20131120200219 Nasabah 848000 4/27/2004 12/31/20131120200222 Nasabah 3271500 5/1/2004 12/31/20131120200231 Nasabah 1629000 5/15/2004 12/31/20131120200233 Nasabah 242000 5/18/2004 12/31/20131120200240 Nasabah 6051667 5/24/2004 12/31/20131120200254 Nasabah 2443200 7/23/2004 12/31/20131120200258 Nasabah 1697500 8/31/2004 12/31/20131120200273 Nasabah 468800 10/19/2004 12/31/20131120200280 Nasabah 2966000 11/4/2004 12/31/20131120200535 Nasabah 1500000 2/16/2008 12/31/20131120200549 Nasabah 16480000 4/21/2008 12/31/20131120200580 Nasabah 1930000 6/28/2008 12/31/20131120200611 Nasabah 2260000 9/16/2008 12/31/20131120200648 Nasabah 1966660 2/27/2009 12/31/20131120200649 Nasabah 2294438 2/27/2009 12/31/20131120200691 Nasabah 1276500 6/24/2009 12/31/20131120200704 Nasabah 6533335 7/23/2009 12/31/20131120200764 Nasabah 524900 2/12/2010 12/31/20131120200977 Nasabah 6000000 4/13/2010 12/31/20131120200853 Nasabah 487200 9/30/2010 12/31/20131120200859 Nasabah 1097200 10/14/2010 12/31/20131120200906 Nasabah 4083332 3/10/2011 12/31/20131120200971 Nasabah 2125000 5/25/2011 12/31/20131120200981 Nasabah 675000 6/28/2011 12/31/20131120201027 Nasabah 1075001 11/22/2011 12/31/20131120201032 Nasabah 1431000 12/1/2011 12/31/20131120201046 Nasabah 3791632 12/21/2011 12/31/20131120201075 Nasabah 2150000 3/16/2012 12/31/20131120201098 Nasabah 2788834 4/10/2012 12/31/20131120201125 Nasabah 1633334 6/19/2012 12/31/20131120201127 Nasabah 1533200 6/27/2012 12/31/20131120201134 Nasabah 1195400 7/10/2012 12/31/20131120201135 Nasabah 2874166 7/16/2012 12/31/20131120201137 Nasabah 557500 7/18/2012 12/31/2013

  • 1120201170 Nasabah 8034000 11/9/2012 12/31/20131120201180 Nasabah 5000000 12/3/2012 12/31/20131120201183 Nasabah 4078000 12/4/2012 12/31/20131120201191 Nasabah 2858334 1/8/2013 12/31/20131120201190 Nasabah 2381700 1/8/2013 12/31/20131120201189 Nasabah 12132600 1/8/2013 12/31/20131120201192 Nasabah 3810500 1/11/2013 12/31/20131120201193 Nasabah 3266667 1/18/2013 12/31/20131120201199 Nasabah 383333 2/13/2013 12/31/20131120201203 Nasabah 1350000 3/15/2013 12/31/20131120201204 Nasabah 575000 3/15/2013 12/31/20131120201207 Nasabah 168300 3/18/2013 12/31/20131120201208 Nasabah 862500 3/23/2013 12/31/20131120201215 Nasabah 337100 4/5/2013 12/31/20131120201223 Nasabah 935000 4/29/2013 12/31/20131120201224 Nasabah 2400000 4/30/2013 12/31/20131120201228 Nasabah 1197800 5/4/2013 12/31/20131120201229 Nasabah 2026250 5/10/2013 12/31/20131120201230 Nasabah 18416200 5/17/2013 12/31/20131120201231 Nasabah 36975000 5/22/2013 12/31/20131120201233 Nasabah 1050000 5/29/2013 12/31/20131120201241 Nasabah 5625000 6/21/2013 12/31/20131120201242 Nasabah 3937500 7/10/2013 12/31/20131120201244 Nasabah 537500 7/20/2013 12/31/20131120201245 Nasabah 537500 7/20/2013 12/31/20131120201246 Nasabah 1938500 7/22/2013 12/31/20131120201247 Nasabah 1405250 7/30/2013 12/31/20131120201248 Nasabah 355000 8/3/2013 12/31/20131120201249 Nasabah 11374250 8/21/2013 12/31/20131120201250 Nasabah 1075000 8/21/2013 12/31/20131120201251 Nasabah 19500000 8/24/2013 12/31/20131120201252 Nasabah 786900 9/2/2013 12/31/20131120201253 Nasabah 15225000 9/4/2013 12/31/20131120201254 Nasabah 35524999 9/4/2013 12/31/20131120201255 Nasabah 2756100 9/9/2013 12/31/20131120201256 Nasabah 6250000 9/10/2013 12/31/20131120201257 Nasabah 10625000 9/11/2013 12/31/20131120201258 Nasabah 1050000 9/19/2013 12/31/20131120201259 Nasabah 1433300 9/25/2013 12/31/20131120201261 Nasabah 525000 9/25/2013 12/31/20131120201262 Nasabah 1293750 9/25/2013 12/31/20131120201263 Nasabah 4310000 9/25/2013 12/31/20131120201260 Nasabah 345833 9/27/2013 12/31/20131120201264 Nasabah 1343500 9/27/2013 12/31/20131120201265 Nasabah 1341583 9/30/2013 12/31/20131120201266 Nasabah 1593650 10/5/2013 12/31/20131120201267 Nasabah 2875000 10/7/2013 12/31/20131120201268 Nasabah 956250 10/9/2013 12/31/2013

  • 1120201269 Nasabah 1556250 10/12/2013 12/31/20131120201270 Nasabah 1592250 10/18/2013 12/31/20131120201271 Nasabah 1275000 10/18/2013 12/31/20131120201272 Nasabah 637500 10/19/2013 12/31/20131120201273 Nasabah 23833267 10/26/2013 12/31/20131120201274 Nasabah 3833200 10/29/2013 12/31/20131120201275 Nasabah 5750000 10/29/2013 12/31/20131120201276 Nasabah 1593750 10/29/2013 12/31/20131120201277 Nasabah 1593750 10/29/2013 12/31/20131120201278 Nasabah 4479167 11/2/2013 12/31/20131120201279 Nasabah 1181200 11/8/2013 12/31/20131120201282 Nasabah 5500000 11/15/2013 12/31/20131120201283 Nasabah 1954000 11/18/2013 12/31/20131120201285 Nasabah 12450000 11/18/2013 12/31/20131120201286 Nasabah 1575000 11/18/2013 12/31/20131120201287 Nasabah 1575000 11/18/2013 12/31/20131120201288 Nasabah 10125000 11/19/2013 12/31/20131120201289 Nasabah 12458333 11/20/2013 12/31/20131120201290 Nasabah 1575000 11/21/2013 12/31/20131120201291 Nasabah 2237500 11/23/2013 12/31/20131120201294 Nasabah 2108333 11/26/2013 12/31/20131120201292 Nasabah 10540000 11/27/2013 12/31/20131120201295 Nasabah 1575000 11/27/2013 12/31/20131120201296 Nasabah 1575000 11/28/2013 12/31/20131120201298 Nasabah 10540000 11/28/2013 12/31/20131120201297 Nasabah 15618500 11/28/2013 12/31/20131120201299 Nasabah 518750 12/5/2013 12/31/20131120201300 Nasabah 5375000 12/9/2013 12/31/20131120201302 Nasabah 1214000 12/18/2013 12/31/20131120201303 Nasabah 11500000 12/19/2013 12/31/20131120201304 Nasabah 3937500 12/19/2013 12/31/20131120201305 Nasabah 11500000 12/21/2013 12/31/20131120201306 Nasabah 5625000 12/24/2013 12/31/20131120201307 Nasabah 10700000 12/24/2013 12/31/20131120201308 Nasabah 4312500 12/30/2013 12/31/20131120201309 Nasabah 1095950 12/30/2013 12/31/2013

    ###

  • Nilai Buku UMUR PIUTJumlah Angsuran Jumlah Yan Margin Yang Belum Direalisasi#REF! 3641 #REF! #REF! #REF!#REF! 3637 #REF! #REF! #REF!#REF! 3630 #REF! #REF! #REF!#REF! 3612 #REF! #REF! #REF!#REF! 3601 #REF! #REF! #REF!#REF! 3601 #REF! #REF! #REF!#REF! 3583 #REF! #REF! #REF!#REF! 3564 #REF! #REF! #REF!#REF! 3563 #REF! #REF! #REF!#REF! 3535 #REF! #REF! #REF!#REF! 3531 #REF! #REF! #REF!#REF! 3517 #REF! #REF! #REF!#REF! 3514 #REF! #REF! #REF!#REF! 3508 #REF! #REF! #REF!#REF! 3448 #REF! #REF! #REF!#REF! 3409 #REF! #REF! #REF!#REF! 3360 #REF! #REF! #REF!#REF! 3344 #REF! #REF! #REF!#REF! 2145 #REF! #REF! #REF!#REF! 2080 #REF! #REF! #REF!#REF! 2012 #REF! #REF! #REF!#REF! 1932 #REF! #REF! #REF!#REF! 1768 #REF! #REF! #REF!#REF! 1768 #REF! #REF! #REF!#REF! 1651 #REF! #REF! #REF!#REF! 1622 #REF! #REF! #REF!#REF! 1418 #REF! #REF! #REF!#REF! 1358 #REF! #REF! #REF!#REF! 1188 #REF! #REF! #REF!#REF! 1174 #REF! #REF! #REF!#REF! 1027 #REF! #REF! #REF!#REF! 951 #REF! #REF! #REF!#REF! 917 #REF! #REF! #REF!#REF! 770 #REF! #REF! #REF!#REF! 761 #REF! #REF! #REF!#REF! 741 #REF! #REF! #REF!#REF! 655 #REF! #REF! #REF!#REF! 630 #REF! #REF! #REF!#REF! 560 #REF! #REF! #REF!#REF! 552 #REF! #REF! #REF!#REF! 539 #REF! #REF! #REF!#REF! 533 #REF! #REF! #REF!#REF! 531 #REF! #REF! #REF!

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  • Margin Yang Belum Direalisasi

  • Nilai BukuPenyisihan Piutang Tak TertagihSheet3