DETAIL PEMBAYARAN

NO REG NAMA BARANG TGL. BELI Uang Muka QTY HARGA

1 REG19001 AGUNG WIBOWO Xiaomi Redmi 2 5-Nov-19 IDR 0 2 IDR 750,000

Realme C2 3/32 GB
2 REG19002 ARI 25-Dec-19 IDR 0 1 IDR 2,010,000
(Pulsa 150)

3 REG20001 BEJO HANDOYO Vivo Y12 3/32 GB 26-Jan-20 IDR 1,000,000 1 IDR 2,400,000
Realme C2 3/32 GB
4 REG19003 DEVID SAPUTRA (Perdana + Paket 8-Nov-19 IDR 0 1 IDR 1,700,000
1,5)
5 REG19004 GIMO HARYANTO Infinix Smart 3 Plus 21-Nov-19 IDR 0 1 IDR 1,805,000
(Pulsa 100 K)

6 REG19005 HANAFI Redmi 7A 2/32 GB 10-Nov-19 IDR 200,000 1 IDR 950,000

7 REG20002 KUSNADI Vivo Y12 3/32 GB 26-Jan-20 IDR 800,000 1 IDR 2,200,000

8 REG19006 MIFTAHUDDIN Infinix Smart 3 Plus 21-Okt-19 IDR 0 1 IDR 1,600,000

Redmi Note 7 4/64

9 REG19007 SITI SUKESTI 21-Okt-19 IDR 0 1 IDR 3,600,000
GB

10 REG19008 PUJI / TITIK Vivo Y10 2/32 GB 21-Okt-19 IDR 0 1 IDR 1,800,000

11 REG20003 RONI ANTO Realme C3 17-Apr-19 IDR 500,000 1 IDR 2,000,000

12
REG20004 LEK RITA VIVO 21-Jul-20 IDR 300,000 1 IDR 2,400,000
TOTAL TOTAL BAYAR SISA CICILAN 1 2 3
20-Nov-19 20-Dec-19 22-Jan-20
IDR 1,500,000 IDR 1,500,000 IDR 0
IDR 200,000 IDR 200,000 IDR 200,000

IDR 2,010,000 IDR 200,000 IDR 1,810,000 14-Jan-20

IDR 200,000
9-Apr-20 9-May-20
IDR 2,400,000 IDR 2,400,000 IDR 0
IDR 700,000 IDR 400,000 IDR 300,000

IDR 1,700,000 IDR 0 IDR 1,700,000

22-Nov-19 25-Dec-19 20-Jan-20

IDR 1,805,000 IDR 1,805,000 IDR 0
IDR 405,000 IDR 300,000 IDR 300,000
17-Nov-19 30-Dec-19
IDR 950,000 IDR 950,000 IDR 0
IDR 55,000 IDR 200,000 IDR 495,000
22-Feb-20 23-Mar-20 25-Apr-20
IDR 2,200,000 IDR 2,200,000 IDR 0
IDR 140,000 IDR 140,000 IDR 280,000
10-Dec-19 20-Dec-19 6-Feb-20
IDR 1,600,000 IDR 1,600,000 IDR 0
IDR 600,000 IDR 100,000 IDR 500,000
19-Dec-19 22-Feb-20 24-Apr-20
IDR 3,600,000 IDR 2,350,000 IDR 1,250,000
IDR 350,000 IDR 300,000 IDR 700,000
10-Feb-20
IDR 1,800,000 IDR 1,800,000 IDR 0
IDR 300,000 IDR 1,500,000
6-May-20 8-Jun-20 13-Jul-20
IDR 2,000,000 IDR 2,000,000 IDR 0
IDR 200,000 IDR 200,000 IDR 150,000
21-Aug-20 1-Oct-20 1-Oct-20
IDR 2,400,000 IDR 1,525,000 IDR 875,000
IDR 200,000 IDR 200,000 IDR 200,000
 DETAIL ANGSURAN
4 5 6 7 8 9 10 11 12
4-Apr-20 7/10/2020
IDR 400,000 IDR 250,000 IDR 250,000

25-Feb-20 6-May-20
IDR 300,000 IDR 500,000

5/20/2020 6/26/2020 7/22/2020 8/21/2020 10/1/2020

IDR 140,000 IDR 140,000 IDR 140,000 IDR 140,000 IDR 280,000
5/22/2020
IDR 400,000
11/28/2020
IDR 1,000,000

10/1/2020 10/1/2020 12/12/2020

IDR 200,000 IDR 200,000 IDR 200,000 IDR 350,000
10/26/2020 11/28/2020 4/21/2021
IDR 200,000 IDR 200,000 IDR 25,000 IDR 200,000
13 14 15 16 17 18 19 20

SUTRIS S
Telp/WA : 08128942
DUSUN III DESA KARYA
MUSI RAWA

BUKTI PEMBAYA

REGISTRASI

Nama

Produk

Tanggal
Angsuran ke
Bayar Angsuran
Total Dibayar
Sisa Angsuran

------------------------------------
Bukti pembayaran in
pembayaran yang sah d
SUTRIS S
 TOTAL KURANG
SUTRIS SETYADI IDR 5,635,000
Telp/WA : 081289429079/085768797875
DUSUN III DESA KARYA MUKTI RT 11 RW 05
MUSI RAWAS 31663

BUKTI PEMBAYARAN ANGSURAN

REG20003

RONI ANTO

Realme C3

4/25/2020
suran ke 4
ar Angsuran
al Dibayar IDR 2,000,000
a Angsuran IDR -

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Bukti pembayaran ini merupakan bukti
mbayaran yang sah dan di terbitkan oleh
SUTRIS SETYADI.