GE

5189 4380 0012 2188

BLN TAG. Tanggal Tanggal Limit Annual Pay Materai Finance
2010 Jth. Tem. Cetak Fee Charge Charge

Dec-09 12/25/2009 12/10/2009 8,000,000 - - - -

Jan-10 01/25/2010 1/10/2010 8,000,000 - 5,000 6,000 80,000
Feb-10 02/25/2010 2/10/2010 8,000,000 - - 6,000 -
Mar-10 03/25/2010 3/10/2010 8,000,000 - 7,500 6,000 80,000
Apr-10 04/25/2010 4/10/2010 8,000,000 - 10,000 6,000 -
May-10 05/25/2010 5/10/2010 8,000,000 - 10,000 6,000 -
Jun-10 06/25/2010 6/10/2010 8,000,000
Jul-10 07/25/2010 7/10/2010 8,000,000
Aug-10 08/25/2010 8/10/2010 8,000,000
Sep-10 09/25/2010 9/10/2010 8,000,000
Oct-10 10/25/2010 10/10/2010 8,000,000
Nov-10 11/25/2010 11/10/2010 8,000,000
Dec-10 12/25/2010 12/10/2010 8,000,000

T O T A L ........................................................................ - 32,500 30,000 160,000

Interest Previous Dipakai Min. Pay Kewajiban yg sdh dibyrkan
(Rp) itey Yg jth tempo o/ christine

653,209 6,280,594 2,119,760 966,365 8,087,198 -

402,926 8,087,206 224,950 1,100,000 7,706,082 -
7,706,082 143,730 7,706,092 149,720 7,706,082
149,720 - 230,000 13,220 230,000
- 13,220 - 6,226,000 303,220 6,226,000
0 303,220 - 6,520,000 1,299,220 6,520,000
1,299,220 5,078,029 (3,097,588) 5,078,029
-
-
-
-
-
-

- 17,558,668 368,680 26,860,121 6,373,874 25,760,111

cek cros Ket Ket digesek oleh christine
Cash yeti engko 0.0236 bilik ayu
-
1,022,413 trans yet ke mdr -
1,022,413 trans yet ke mdr -
7,706,092 150,000 cash waktu dibali -
- -
- - 6,500,000
- 7,500,000
-
-
-
-
-
-
-

1,172,413
digesek oleh christine POINT
0.0200 TRA 0.0150 No fee

- -
- -
- -
- -
130,000 -
150,000 -
- - 681,221
- -
- -
- -
- -
- -
-- -

- - 681,221
BNI'46
5489 8888 0102 6722
BLN TAG. Tanggal Tanggal Limit Annual Pay Materai Finance
2010 Jatuh Tempo Cetak Fee Charge Charge

Jan-10 1/2/2010 12/10/2009 8,000,000 - - 6,000 -

Feb-10 3/2/2010 2/10/2010 8,000,000 - - 6,000 -
Mar-10 5/1/2010 4/11/2010 8,000,000 - - 6,000 -
Apr-10 5/1/2010 4/11/2010 8,000,000 - - 6,000 30,000
May-10 30/5/2010 5/10/2010 8,000,000 - - 6,000 -
Jun-10 7/1/2010 6/11/2010 8,000,000 - - 6,000 -
Jul-10 8/1/2010 7/11/2010 8,000,000 6,000
Aug-10 9/1/2010 8/11/2010 8,000,000 6,000
Sep-10 10/1/2010 9/11/2010 8,000,000 6,000
Oct-10 11/1/2010 10/11/2010 8,000,000 6,000
Nov-10 12/1/2010 11/11/2010 8,000,000 6,000

T O T A L ........................................................................... - - 66,000 30,000

 40,000

Interest Previous Dipakai itey Min. Pay Kewajiban yg sdh dibyrkan

(Rp) yg hrs dibyr o/ christine

- - - - 6,163,682 -
189,941 7,750,966 690,088 7,130,000 7,664,677 7,130,000
- - 513,776 7,664,677 586,724 7,664,677
- 7,978,659 216,119 7,968,659 8,337,657 7,968,659
- 8,337,657 208,765 8,337,657 6,414,765 8,337,657
- 6,414,765 484,000 - 14,404,765 5,774,765
184,000 - 190,000
184,000 - 190,000
184,000 - 190,000
184,000 - 190,000
184,000 - 190,000

189,941 30,482,047 3,032,748 31,100,993 44,522,270 36,875,758

 cek cros Ket Ket digesek oleh christine
Cash yeti engko 0.0236 bilik ayu 0.0200

- 1,880,000 - 706,082 14,122

7,706,092 1,880,000 - 706,082 14,122
9,500,000 - 7,500,000 150,000
- - - - - -
8,337,657 1,284,000 trans mei'10 ke mdr - 6,200,000 124,000
- - - 7,500,000 150,000
- -
- -
- -
- -
-- -

16,043,749 14,544,000

15,716,413
 POINT
TRA 0.0150 No fee

- 5,451,600 by z cash mrt 2010

- 5,451,600 by z cash mrt 2010
- 231,625 trans ke niaga 8/3/2010
- - 8,075,538
- -
- -
- -
- -
- -
- -
- -

- 19,210,363
 KARTU No. Kartu Kredit BULAN Tanggal Tanggal Limit Annual Pay Mat. Finance Interest Previous dipakai Itey
KREDIT TAG.'09 Jth. Tempo Cetak Fee Charge Charge (Rp.)

GE 5189 - 4380 - 0012 - 2188 Jan-10 01/25/2010 1/10/2010 8,000,000 - 5,000 6,000 80,000 402,926 8,087,206 224,950
BNI'46 5489 - 8888 - 0102 - 6722 Jan-10 1/2/2010 12/10/2009 8,000,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Min. Kewajiban Yg dbyrkan cek cros Ket digesek oleh christine
Pay Yg jth tempo o/ CH Cash ITEY engko 0.0230 bilik ayu 0.0200 TRA 0.0150 No fee

1,100,000 7,706,082 - 1,022,413 - - - - -

#REF! #REF! #REF! #REF! #REF! #REF! - - #REF!
POINT
 KARTU No. Kartu Kredit BULAN Tanggal Tanggal Limit Annual Pay Mat. Finance Interest Previous dipakai Itey
KREDIT TAG.'09 Jth. Tempo Cetak Fee Charge Charge (Rp.)

GE 5189 - 4380 - 0012 - 2188 Jan-10 01/25/2010 1/10/2010 8,000,000 - 5,000 6,000 80,000 402,926 8,087,206 224,950
BNI'46 5489 - 8888 - 0102 - 6722 Jan-10 1/2/2010 12/10/2009 8,000,000 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
Min. Kewajiban Yg dbyrkan sisa Ket Telah digesek Ket
Pay Yg jth tempo o/ CH hutang Cash ITEY kembali

1,100,000 7,706,082 - 7,706,082 1,022,413 -

#REF! #REF! #REF! #REF! #REF!
 utang yeti yg ntine byr yg ntine gesek
GE 7,849,812 25,760,111 -
BNI 9,196,430 36,875,758 -
total 17,046,242 62,635,869 -
62,635,869
yg dibyr yeti 15,716,413

hutang pokok yeti 1,329,829

yg ditutup ntine 62,635,869 (45,589,627)
63,965,698
(46,919,456)
dikurangi utang sebenernya 46,919,456

interest 189,941

jumlah client 1,519,770

45,399,686
selisih limit
25,760,111 8,000,000
36,875,758 8,000,000
62,635,869 16,000,000

283,587