KOPERASI ANUGRAH MEGA MANDIRI Tgl : 04/12/21

Due Date S/D Tgl 30/11/2021 Jam : 13:52:35

Tertagih Tanggal 01/11/2021 S/D 30/11/2021 Opr : ADM
Ditunggu S/D Tgl 05/12/2021 Hlm : 1
COLLECTION CMO ANG MUDA - REKAP (NORMAL)
Cut Off Bln Lalu 31/10/2021
Ditunggu S/D Bln Lalu 05/11/2021
Cabang GAB. TIMUR 1
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AO Surveyor Kwitansi Tagihan Kons Total Bayar Kons Total Sisa Kons % Kons TB Rp. TB Kwit_C Kwit_K
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BX.38 ABDUL MUIS OFF 1 1,275,000 1 0 0 1,275,000 1 0.00 % 0 0 0 0
BX.41 WIJAYA OFF 6 3,966,000 2 0 0 3,966,000 2 0.00 % 0 0 0 0
BX.43 SAHRUL GUNAWAN
OFF 30 19,244,000 12 0 0 19,244,000 12 0.00 % 1 926,000 0 0
G0004 GDM ANDRE SEPTIANSYA
ON 60 41,691,000 29 12,011,000 15 29,680,000 17 28.81 % 0 0 2 16
GDM01 RO PUSAT ON 56 37,334,000 50 26,747,000 40 10,587,000 14 71.64 % 0 0 1 40
GM.101 HARIANTO AUDO OFF 5 3,578,000 4 2,808,000 4 770,000 1 78.48 % 0 0 0 4
GM.102 NUR MUHAMMAD ISKANDA
OFF 9 5,714,000 8 2,349,000 4 3,365,000 4 41.11 % 0 0 0 4
GM.103 NASUDIN ON 16 9,935,000 16 8,576,000 14 1,359,000 2 86.32 % 1 558,000 0 14
GM.104 MUHAMAD FIRDAUS
ON 16 9,117,000 11 9,117,000 11 0 0 100.00 % 0 0 1 15
GM.45 HJ RISTYAWATIOFF 4 4,293,000 2 468,000 1 3,825,000 1 10.90 % 0 0 1 0
GM.90 SAHRUL GUNAWAN
OFF 1 1,378,000 1 0 0 1,378,000 1 0.00 % 0 0 0 0
GM.95 IQBAL TRI HENDRAWAN
OFF 4 2,600,000 1 0 0 2,600,000 1 0.00 % 0 0 0 0
GM.97 HAMDIANSYAH HARAHAP
ON 63 38,702,000 47 18,007,000 32 20,695,000 16 46.53 % 0 0 7 25
GM.99 NURYADI OFF 12 8,073,000 5 529,000 1 7,544,000 4 6.55 % 0 0 0 1
KPBX09 WIJAYA OFF 4 2,852,000 2 0 0 2,852,000 2 0.00 % 0 0 0 0
KPDS09 PAHRIZAL OFF 1 275,000 1 0 0 275,000 1 0.00 % 0 0 0 0
KPGM10 LAZUARDY ON 23 17,684,000 21 9,807,000 11 7,877,000 10 55.46 % 0 0 0 11
KPPG06 MAYULIMIN ON 58 37,681,000 33 19,518,000 25 18,163,000 13 51.80 % 0 0 1 24
PG.79 SAUT SITOHANG OFF 2 1,734,000 1 0 0 1,734,000 1 0.00 % 0 0 0 0
PG.82 M FADILA AKBAR OFF 2 1,146,000 2 690,000 1 456,000 1 60.21 % 0 0 1 0
PG.83 SUBHAN OFF 15 11,414,000 6 0 0 11,414,000 6 0.00 % 0 0 0 0
PG.84 M FADILA AKBAR OFF 32 23,325,000 27 13,853,000 19 9,472,000 10 59.39 % 0 0 0 19
PG.86 FAHRI ROMADAN OFF 16 11,320,000 15 10,160,000 14 1,160,000 1 89.75 % 0 0 0 15
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Grand Total Tertagih 436 294,331,000 297 134,640,000 192 159,691,000 121 45.74 % 2 1,484,000 14 188