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Status by account & amount CABANG/CC CAN FINISH PDOC REJ UND CAN FINISH PDOC REJ UND
BANDUNG 9 29 6 3 50 162 34 17
BOGOR 1 1 3 6 6 17
CC GARUT 1 2 6 11
CC KARAWANG 5 27
CIREBON 9 2 49 11
DEPOK 4 1 2 1 22 6 11 6
MAKASSAR 1 6
MALANG 4 23
PADANG 1 6
PURWOKERTO 1 6
SAMARINDA 1 6
SEMARANG 2 11
SOLO 1 6
SURABAYA 6 1 34 6
YOGYAKARTA 7 39
Grand Total 24 58 12 2 8 133 323 68 11 45
Market reaction
CABANG/CC Feb-14 Mar-14 Apr-14 May-14 Total
BANDUNG 4 10 27 6 47
BOGOR 3 2 5
CC GARUT 1 1 1 3
CC KARAWANG 2 3 5
CIREBON 9 2 11
DEPOK 6 2 8
MAKASSAR 1 1
MALANG 4 4
PADANG 1 1
PURWOKERTO 1 1
SAMARINDA 1 1
SEMARANG 1 1 2
SOLO 1 1
SURABAYA 1 4 2 7
YOGYAKARTA 3 2 2 7
Grand Total 16 22 46 20 104
BOOKING_ACCT (All)
MEMO_POLICY PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
Sum of AppID ActivityName
BRANCH_NAME CAN FINISH PDOC
BANDUNG 50 162 34
BOGOR 6 6
CC GARUT 6 11
CC KARAWANG 27
CIREBON 49 11
DEPOK 22 6
MAKASSAR 6
MALANG 23
PADANG
PURWOKERTO 6
SAMARINDA 6
SEMARANG 11
SOLO 6
SURABAYA 34 6
YOGYAKARTA 39
Grand Total 133 323 68
REJ UND
17
17
11 6
6
11 45
LIST
Page 4
MEMO_POLICY
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
LIST
Page 5
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
PROGRAM CROSS CELL DAN MAXI PLUS ADIRA FINANCE
LIST
Page 6
REMARKS1
BRANCH DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
LIST
Page 7
REMARKS2 REMARKS3
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
LIST
Page 8
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
MERCHANT DI LUAR KETENTUAN PROGRAM CROSS_CELL AF
LIST
Page 9
REMARKS4
LIST
Page 10
MAX PEMBIAYAAN PROGRAM CROSS_CELL AF 7,5 JT
MAX PEMBIAYAAN PROGRAM CROSS_CELL AF 7,5 JT
LIST
Page 11
REMARKS5 REMARKS6
PROD ELEKTRONIK COMP TABLET FURNITURE OTHERS MAX TENOR 18 BULAN
LIST
Page 12
reasondesc AppID ReceiveDte AppDte
Approve Tanpa deviasi 5430758 2/19/2014 2/19/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5434060 2/20/2014 2/20/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5436906 2/21/2014 2/21/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5437100 2/21/2014 2/21/2014
CAN 09 - PP > 30 HARI 5443821 2/24/2014 2/24/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5447362 2/25/2014 2/25/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5447398 2/25/2014 2/25/2014
Approve Tanpa deviasi 5448363 2/26/2014 2/26/2014
Approve Tanpa deviasi 5450850 2/26/2014 2/26/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5451142 2/26/2014 2/26/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5451568 2/27/2014 2/27/2014
Approve Tanpa deviasi 5451594 2/27/2014 2/27/2014
Approve Tanpa deviasi 5453004 2/27/2014 2/27/2014
Approve Tanpa deviasi 5456352 2/28/2014 2/28/2014
Approve Tanpa deviasi 5458008 2/28/2014 2/28/2014
Approve Tanpa deviasi 5458088 2/28/2014 2/28/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5475444 3/6/2014 3/6/2014
Approve Tanpa deviasi 5475806 3/6/2014 3/6/2014
CAN 06 - TIDAK SERIUS KREDIT (TIDAK TERTARIK KREDI 5478062 3/7/2014 3/7/2014
Approve Tanpa deviasi 5478174 3/7/2014 3/7/2014
CAN 09 - PP > 30 HARI 5481771 3/8/2014 3/8/2014
CAN 09 - PP > 30 HARI 5482681 3/8/2014 3/8/2014
Approve Tanpa deviasi 5500605 3/13/2014 3/13/2014
Approve Tanpa deviasi 5502435 3/14/2014 3/14/2014
Approve Tanpa deviasi 5515026 3/18/2014 3/18/2014
SYSTEM CANCEL-IN QUICK DATA ENTRY STAGE 5516785 3/19/2014 3/19/2014
Approve Tanpa deviasi 5521998 3/20/2014 3/20/2014
Approve Tanpa deviasi 5524712 3/21/2014 3/21/2014
Approve Tanpa deviasi 5524790 3/21/2014 3/21/2014
Approve Tanpa deviasi 5525457 3/21/2014 3/21/2014
Approve Tanpa deviasi 5525890 3/22/2014 3/22/2014
Approve Tanpa deviasi 5527067 3/22/2014 3/22/2014
Approve Tanpa deviasi 5534054 3/25/2014 3/25/2014
Approve Tanpa deviasi 5534306 3/25/2014 3/25/2014
Approve Tanpa deviasi 5542193 3/27/2014 3/27/2014
CAN 09 - PP > 30 HARI 5542513 3/27/2014 3/27/2014
Approve Dengan Deviasi 5543867 3/27/2014 3/27/2014
Approve Tanpa deviasi 5544648 3/27/2014 3/27/2014
CAN 09 - PP > 30 HARI 5554406 4/1/2014 4/1/2014
Approve Tanpa deviasi 5557256 4/1/2014 4/1/2014
Approve Tanpa deviasi 5557611 4/1/2014 4/1/2014
Approve Dengan Deviasi 5559637 3/31/2014 4/2/2014
CAN 09 - PP > 30 HARI 5560023 4/2/2014 4/2/2014
Approve Tanpa deviasi 5560969 4/2/2014 4/2/2014
Approve Tanpa deviasi 5562207 4/2/2014 4/3/2014
Approve Tanpa deviasi 5564027 4/3/2014 4/3/2014
Approve Tanpa deviasi 5570197 4/5/2014 4/5/2014
Approve Tanpa deviasi 5579843 4/8/2014 4/8/2014
Approve Tanpa deviasi 5581557 4/10/2014 4/10/2014
Approve Tanpa deviasi 5582981 4/10/2014 4/10/2014
MCP-Pekerjaan 5584267 4/10/2014 4/10/2014
Approve Tanpa deviasi 5587492 4/11/2014 4/11/2014
SYSTEM CANCEL-IN UNDERWRITING STAGE 5588625 4/12/2014 4/12/2014
LIST
Page 13
Approve Tanpa deviasi 5597589 4/14/2014 4/15/2014
Approve Tanpa deviasi 5599786 4/15/2014 4/16/2014
Approve Tanpa deviasi 5601126 4/16/2014 4/16/2014
Approve Tanpa deviasi 5604167 4/17/2014 4/17/2014
Approve Tanpa deviasi 5604284 4/17/2014 4/17/2014
5617260 4/22/2014 4/22/2014
Approve Tanpa deviasi 5618137 4/22/2014 4/22/2014
Approve Tanpa deviasi 5618149 4/22/2014 4/22/2014
Approve Tanpa deviasi 5618717 4/22/2014 4/22/2014
Approve Tanpa deviasi 5618890 4/22/2014 4/22/2014
CAN 05 - ADA KEPERLUAN LAIN (BIAYA ANAK SEKOLAH, A 5619039 4/22/2014 4/22/2014
CAN 05 - ADA KEPERLUAN LAIN (BIAYA ANAK SEKOLAH, A 5619381 4/22/2014 4/22/2014
Approve Tanpa deviasi 5620189 4/23/2014 4/23/2014
Approve Tanpa deviasi 5623313 4/23/2014 4/23/2014
Approve Tanpa deviasi 5626633 4/24/2014 4/24/2014
Approve Tanpa deviasi 5627742 4/25/2014 4/25/2014
CAN 02 - BELI CASH 5628565 4/25/2014 4/25/2014
Approve Tanpa deviasi 5628639 4/25/2014 4/25/2014
Approve Tanpa deviasi 5629214 4/25/2014 4/25/2014
Approve Tanpa deviasi 5629892 4/25/2014 4/25/2014
Approve Dengan Deviasi 5630222 4/25/2014 4/25/2014
Approve Tanpa deviasi 5630231 4/25/2014 4/25/2014
Approve Tanpa deviasi 5632176 4/26/2014 4/26/2014
Approve Tanpa deviasi 5637997 4/25/2014 4/28/2014
Approve Tanpa deviasi 5641110 4/29/2014 4/29/2014
Approve Tanpa deviasi 5641238 4/29/2014 4/29/2014
Approve Tanpa deviasi 5641613 4/29/2014 4/29/2014
Approve Tanpa deviasi 5642561 4/29/2014 4/29/2014
Approve Tanpa deviasi 5644203 4/29/2014 4/29/2014
Approve Tanpa deviasi 5645666 4/30/2014 4/30/2014
Approve Tanpa deviasi 5645860 4/30/2014 4/30/2014
Approve Tanpa deviasi 5652577 5/2/2014 5/2/2014
5652670 5/2/2014 5/2/2014
CAN 04 - TIDAK JADI AMBIL BARANG 5652923 5/2/2014 5/2/2014
Approve Tanpa deviasi 5653720 5/3/2014 5/3/2014
5654921 5/3/2014 5/3/2014
Approve Tanpa deviasi 5661356 5/5/2014 5/5/2014
CAN 11 - KONSUMEN TIDAK BERSEDIA MELENGKAPI DOKUME 5661690 5/5/2014 5/5/2014
CAN 06 - TIDAK SERIUS KREDIT (TIDAK TERTARIK KREDI 5661715 5/5/2014 5/5/2014
CAN 04 - TIDAK JADI AMBIL BARANG 5661727 5/5/2014 5/5/2014
Approve Tanpa deviasi 5664039 5/6/2014 5/6/2014
Approve Tanpa deviasi 5664126 5/6/2014 5/6/2014
Approve Tanpa deviasi 5665384 5/6/2014 5/6/2014
Kebenaran data 5665518 5/6/2014 5/6/2014
Approve Tanpa deviasi 5666287 5/6/2014 5/6/2014
Approve Tanpa deviasi 5666462 5/6/2014 5/6/2014
Approve Tanpa deviasi 5666491 5/6/2014 5/6/2014
Approve Tanpa deviasi 5668076 5/7/2014 5/7/2014
Approve Tanpa deviasi 5669613 5/7/2014 5/7/2014
Approve Tanpa deviasi 5671646 5/8/2014 5/8/2014
Approve Tanpa deviasi 5673595 5/8/2014 5/8/2014
LIST
Page 14
ProgramCode Tenor DP InterestRate Instalment NickName
491 18 0 2.25 254000 CL/19
496 18 0 2.25 500000 CL/19
496 18 0 2.25 313000 CL/19
496 18 0 2.25 350000 CL/19
496 18 0 2.6 506000 CL/15
496 18 0 2.25 297000 CL/19
496 18 0 2.25 500000 CL/19
497 12 0 2.4 172000 MAXIPLUSREG
492 12 0 1.65 284000 MAXIPLUS/INS
491 18 0 2.25 399000 CL/19
496 18 0 2.25 586000 CL/19
501 12 0 1.9 430000 CL/19
496 18 0 1.9 366000 CL/19
492 12 0 1.65 280000 MAXIPLUS/INS
501 12 0 2.4 169000 CL/19
501 18 161000 1.65 428000 CL/19
501 18 0 2.2 233000 CL/19
496 12 0 2.2 156000 CL/19
496 18 0 2.6 416000 CL/13
492 12 0 1.9 494000 MAXIPLUS/INS
496 12 0 2.2 422000 CL/19
496 18 0 2.2 295000 CL/19
496 18 0 1.65 253000 CL/19
501 12 0 1.65 313000 CL/19
496 18 0 1.9 503000 CL/19
496 0 0
492 18 0 2 452000 MAXIPLUSINS
492 12 0 1.9 375000 CL/19
491 18 0 1.65 469000 CL/19
501 9 650000 1.9 911000 CL/19
501 6 0 2.4 306000 CL/19
492 12 0 1.9 146000 CL/19
501 18 0 1.75 475000 CL/22/19
492 15 0 2.4 560000 CL/19
496 24 0 1.65 396000 CL/19
496 9 0 2.6 997000 CL/19
491 12 0 1.65 230000 CL/19
491 15 0 1.65 358000 CL/15
496 15 0 1.8 254000 CL/19
496 18 0 2.2 291000 CL/19
497 12 0 1.9 287000 CL/19
502 12 0 1.65 400000 CL/19
501 18 0 1.9 325000 CL/19
496 18 499000 1.9 373000 CL/19
501 9 1499000 2.6 617000 CL/19
497 18 0 1.65 346000 CL/19
501 12 0 1.65 270000 CL/3/ADMF/565/35L6
492 12 0 1.65 305000 CL/19
501 12 0 1.65 360000 CL/19
496 9 1590000 3.5 543000 CL/19
497 6 0 2.75 311000 CL/19
501 6 0 1.8 656000 CL/19
496 15 0 1.75 476000 CL/13
LIST
Page 15
501 15 0 1.65 292000 CL/19
501 15 500000 1.75 404000 CL/19
491 12 0 1.65 223000 CL/19
501 15 0 1.65 228000 CL/19
501 18 0 1.8 346000 CL/19
492 18 0 2.25 231000 CL/13
501 18 0 1.8 214000 CL/19
497 12 699000 1.65 1198000 CL/19
497 18 0 1.65 346000 CL/19
496 12 1260000 2.5 546000 CL/19
492 18 0 2.25 184000 CL/19
501 18 0 1.8 217000 CL/19
492 12 0 2.25 191000 CL/19
496 18 0 1.65 379000 CL/19
501 18 120000 1.8 363000 CL/19
496 18 0 1.8 490000 CL/19
496 18 0 1.8 258000 CL/19
496 18 0 1.8 291000 CL/19
496 18 0 1.9 239000 CL/19
501 18 0 1.8 501000 CL/19
502 12 0 1.65 300000 CL/19
501 12 7000000 1.65 709000 CL/19
501 12 0 1.65 270000 CL/19
501 15 0 1.8 300000 CL/19
501 15 0 1.65 283000 CL/19
496 18 0 1.65 260000 CL/19
496 18 200000 1.65 465000 CL/01/1300/122055
496 12 0 1.65 724000 CL/19
502 18 0 1.75 278000 CL/19
497 12 0 1.75 384000 CL/19
501 9 91500 2.5 113000 CL/19
492 12 0 2.4 181000 CL/26/KTSG/LAIN
492 12 0 2.25 249000 CL/19
496 18 0 0 CL/19
501 18 0 1.65 209000 CL/19
492 12 0 2.25 276000 CL/19
491 15 0 1.65 366000 CL/19
491 12 0 2.2 118000 CL/13
491 12 0 2.3 266000 CL/13
491 15 0 2.2 798000 CL/13
501 12 0 1.65 290000 CL/19
501 12 0 1.65 290000 CL/19
501 15 0 1.65 308000 CL/19
497 18 0 1.65 202000 CL/19
496 18 0 2.5 292000 CL/19
492 12 0 1.8 203000 MAXIPLUSINS
501 12 0 1.65 295000 CL/19
497 12 0 1.9 446000 CL/19
492 18 0 1.65 263000 CL/26/KTSG/LAIN
491 12 0 1.65 190000 CL/19
496 18 0 1.75 366000 CL/19
LIST
Page 16
CustomerName BirtPlace DOB IDCardNo
HARIS MAHAR RHOMDON CIREBON 7/12/1982 3274031207820009
ROKILAH CIREBON 11/10/1955 3209185011550007
PONIMAN CIREBON 9/1/1975 3274020109750003
SUPANGKAT HARTO RAHARJO CIMAHI 2/20/1965 3209142002650006
IMBANG ISNAENI GARUT 9/25/1978 3274032509780016
AHMAD TOHA NURROHMAN BANDUNG 6/6/1989 3274050606890017
NURYANTI CIREBON 3/18/1983 3209405803830003
DELVI SULIAH GARUT 12/22/1982 3205256212820001
ENDANG YANA KARAWANG 6/11/1966 3215191106660003
JOKO PURWANTO CIREBON 1/24/1989 32092124018900009
MASNA CIREBON 10/5/1969 3209190510690001
SANTI RIZKY CAPRIANA BANDUNG 1/2/1993 1050254201933002
JON TINUS SURIHARTA SAGALA MEDAN 5/20/1978 3204142005780001
RULLY DIANTO KARAWANG 5/14/1973 3215031405730001
MAYANG SUTIA BANDUNG 11/25/1992 3273106511920009
HENI BANDUNG 1/14/1971 3273045401710007
PIPING ROSADI ISKANDAR BANDUNG 5/30/1963 3273103005630001
ABDUL HOLIL FAUZI JAKARTA 10/30/1986 3171073010860004
DURAHMAN SUHERMAN MAJALENGKA 4/12/1968 3209151204680005
ERWANTIKA YUDHI KURNIAWAN YOGYAKARTA 4/13/1974 3215261304740010
YUNIS MAHYUDIN PADANG PANJANG 6/10/1961 3204161006610001
WIWI WIRGININGSIH BANDUNG 5/12/1990 3204345205900002
HENI HERNIAWATI BANDUNG 2/1/1987 3273254102870001
TETEN SUDRAJAT GARUT 5/20/1969 3273032005690006
RIANA JAKARTA 6/25/1972 3273106506720009
IRPAN HAKIM GARUT 9/14/1990 3205071409900002
ARIEF EDUARD SURABAYA 3/18/1969 3578081803690002
IGNATIUS DJATI JULITRIARSA YOGYAKARTA 7/27/1957 3471092707570002
ISYANI SEMARANG 8/21/1963 3374086108630001
SLAMET YOGYAKARTA 10/3/1961 3404070310610002
UJANG LALA SUNTARA KARAWANG 9/7/1991 3215090709910012
HARUN WARSANA BANTUL 8/12/1961 3471141208610001
HENDAR RUDIANTO KARAWANG 11/20/1977 3215272011770001
ASEP HIDAYAT BANDUNG 11/4/1973 3204050411730009
VERA YULIA MEDAN 7/15/1975 1050105507750004
OOM KOMALASARI KUNINGAN 9/20/1972 3209146009724886
ROSA LINA JAKARTA 10/11/1981 3273084811810006
ASEP WAHYUDIN BANDUNG 11/10/1984 3273241011840001
ASEP WAHYUDIN BANDUNG 11/10/1984 3273241011840001
MUHAMMAD PULUNG KUNINGAN 1/12/1960 3276081201600001
AGUSTIN PURWANINGSIH SURABAYA 8/20/1980 3578146008800004
AHMAD SOBARI BANDUNG 7/21/1972 3273032107720003
KUNDARIYANTO PURWOREJO 2/26/1972 3374012602720003
ELIS KARTIKA SARI BANDUNG 2/16/1989 3211155602890005
INDRA LESMANA BOGOR 3/23/1985 3276042303850002
NUR KHOZIN BANYUMAS 8/18/1979 3302191808790003
HERNYAWATI SURABAYA 4/2/1983 3578134204830001
ASEP WAHYU SUTISNA BANDUNG 3/21/1972 3273122103720002
INDRA PURBA BANDUNG 7/31/1977 3273263107770003
MARADU SIMBOLON BATANGARI 3/27/1978 3276012703780010
BUDI HARJANTI CILACAP 12/6/1966 3204094612660001
IMAS MAESAROH BANDUNG 10/27/1960 3273016710600002
LIST
Page 17
ENOK NURHAYATI BANDUNG 8/10/1965 3273015008650005
ENENG SURYATIN BANDUNG 6/14/1973 3204105406730006
SRI MULYANI BLORA 5/27/1987 3308176705870002
DEDI JUNAEDI BANDUNG 10/15/1984 3273171510840006
BARKAH RIMBONO BANDUNG 4/3/1968 3204080304680006
SOMA NURCIPTA JAKARTA 5/25/1977 3271042505770014
SEPTHEMI BANDUNG 9/12/1959 3273171209590001
NOVIA WANDARIANI JAKARTA 11/14/1963 3276055411630004
SEFIAH DEPOK 2/11/1985 3276055102850002DPL
VANDA VERENA KARTIKASARI YOGYAKARTA 10/24/1972 3471066410720003
AGUS RINALDI BOGOR 8/20/1990 3271022008900001
EF RINALDI PADANG 1/1/1982 3305030101820007
SRIYADI KLATEN 10/8/1975 3201290810750010
ASEP SANTOSA BANDUNG 9/4/1982 3273160409820001
DWI ADI SUCIPTO BANDUNG 3/7/1987 3273260703870001
ASEP HENDRAYANA BANDUNG 11/3/1972 3273160311720007
ZIKRI HAKIM BANDUNG 5/14/1983 3273041405830006
ZIKRI HAKIM BANDUNG 5/14/1983 3273041405830006
DWI SUSANTI SUKOHARJO 5/9/1969 3311044905690004
SARIMANAH BANDUNG 5/26/1976 3273176605760001
DARIJONO SURABAYA 12/20/1966 3578082012660001
MEI RUMSARI BANDUNG 5/10/1971 3273125005710009
TRI ARIYANTO SRAGEN 7/24/1982 3204142407820001
AYUNI RHAMA DINA MEDAN 4/10/1990 3204125004900002
HENDI SUHENDI GARUT 11/15/1979 1050151511795001
ANDI TULUNG SELAPAN 8/16/1984 3273171608840001
YUYUS RUSTANDI TANUATMADJA BANDUNG 5/16/1951 3204091605510002
LATIFAH PADANG 2/5/1976 3277014502760001
LANI GRESIK 9/10/1968 3525041009680002
SAIFUL HIDAYAT JAKARTA 9/10/1970 3276051009700004
SAUDAH KUTAI 10/10/1973 6472035010730010
MOHAMAD SYAFII SURABAYA 6/29/1983 3578162906830006
YENI MARLINA BOGOR 5/7/1982 3201284705820001
SUDARNO MALANG 5/1/1981 357304010581006
ABDUL KAMIL BANDUNG 4/11/1969 3204131104690005
ANDI NAMORA SIAGIAN JAKARTA 10/15/1977 3271011510770018
RIZAL ANDRIANTO SETIAWAN YOGYAKARTA 6/17/1989 3404081706890001
LINDA SUSMIATI MALANG 10/8/1983 3573054810830001
LINDA SUSMIATI MALANG 10/8/1983 3573054810830001
LINDA SUSMIATI MALANG 10/8/1983 3573054810830001
NANA BANDUNG 6/15/1970 3273171506700017
IMAM JOKO SUSILO BANDUNG 8/31/1971 3273033108710002
DEDI AHMAD BANDUNG 10/10/1977 3204441010770001
ANDRI TAJUDDIN DEPOK 7/23/1979 3276012307790004
SUNARDIYANTO GUNUNG KIDUL 7/4/1959 3403010407590002
CACA GARUT 3/23/1976 3205192303760003
DRAJAT NIRWONO BOYOLALI 10/18/1966 3204111810660004
YUSUP SUMEDANG 7/12/1976 3173051207760013
SAIFUL ARIEF SURABAYA 10/20/1989 3578152010890001
YUNI ARDI PADANG 6/4/1982 1371060406820009
SANDI SUWANDI BANDUNG 2/18/1992 3273031802920004
LIST
Page 18
EmpName ActivityName principal dec lsactdte
REVAND CELLULER FINISH 3250000 AP 2/21/2014
DAGANG NASI GORENG CAN 6400000 CL 3/7/2014
WARUNG MAKANAN DAN MINUMAN CAN 4000000 CL 3/8/2014
BENTANI HOTEL CAN 4475000 CL 3/8/2014
KANTOR WALIKOTA CAN 6200000 CL 4/4/2014
HOTEL WISMA RAJAWALI CAN 3800000 CL 3/12/2014
SMP N 2 JAMBLANG CAN 6400000 CL 3/12/2014
WIRASWASTA PDOC 1600000 AP 2/28/2014
KONTRAKAN RUKO DAN RUMAH FINISH 2840000 AP 2/28/2014
PT SUMBER ALFARIA TRIMAJA CAN 5100000 CL 3/13/2014
CV SERUT JAYA LAS CAN 7500000 CL 3/14/2014
RICHEESE (PINUS MERAH ABADI) FINISH 4200000 AP 3/3/2014
WARUNG SEMBAKO FINISH 4900000 AP 3/10/2014
SEMBAKO FINISH 2800000 AP 2/28/2014
TAHU YUNYI FINISH 1567500 AP 3/7/2014
CODY NET FINISH 5939000 AP 3/10/2014
EXPRESS GROUP CAN 3000000 CL 3/17/2014
PEDAGANG CINGCAU MOKA/SUSU FINISH 1477250 AP 3/15/2014
KANTOR BP5K CAN 5100000 CL 3/7/2014
PT PINDODELLI FINISH 4820000 AP 3/11/2014
SMKN 6 BANDUNG CAN 4000000 CL 4/8/2014
HATORI CAN 3800000 CL 4/8/2014
JUAL AYAM POTONG FINISH 3500000 AP 3/17/2014
ALAT ALAT OLAHRAGA FINISH 3129490 AP 3/15/2014
JUAL PAKAIAN FINISH 6746100 AP 3/20/2014
CAN CL 4/3/2014
DAGANG JAKET KULIT FINISH 5980000 AP 3/29/2014
CV TRIJAYA MITRA MANDIRI FINISH 3658000 AP 3/22/2014
STIM YKPN FINISH 6500000 AP 4/4/2014
TOKO KELONTONG DAN SALON FINISH 7000000 AP 3/31/2014
REJEKI KAYU FINISH 1600000 AP 3/25/2014
PT HONDA PRECISIOM PART FINISH 1425000 AP 3/25/2014
BRI CAB WONOSARI FINISH 6500000 AP 3/25/2014
SHOW ROOM HENDAR FINISH 6175000 AP 4/15/2014
SAUNG BANDUNG FINISH 6800000 AP 3/31/2014
PRIVAT LES IBU LIA CAN 7271000 CL 4/26/2014
KREDITAN BARANG FINISH 2300000 AP 4/3/2014
ABADI PLASTIK FINISH 4300000 AP 3/29/2014
JUAL PAKAIAN CAN 3000000 CL 5/3/2014
JUAL PAKAIAN FINISH 3750000 AP 4/10/2014
WARUNG SEMBAKO FINISH 2800000 AP 4/5/2014
ADIS LAUNDRY FINISH 3998000 AP 4/7/2014
RUMAH SAKIT IMANUEL CAN 4350000 CL 5/5/2014
USAHA TAMBAL BAN FINISH 5000000 AP 4/2/2014
SHA HA FASHION FINISH 4500000 AP 4/30/2014
ASTRA DTOFARTS DIVISINNUSA FINISH 4799000 AP 4/3/2014
PERCETAKAN YOUNG OFFSET FINISH 2700000 AP 4/8/2014
PERACACANGAN FINISH 3048000 AP 4/12/2014
DESAINER AZOENK FASHION FINISH 3600000 AP 4/15/2014
WIRASWASTA FINISH 3710000 AP 4/12/2014
PT EXPRES GROUP REJ 1599000 RJ 4/11/2014
BUDI BERSAUDARA FINISH 3550000 AP 4/26/2014
RS HASAN SADIKIN CAN 5650000 CL 5/4/2014
LIST
Page 19
MATRIAL FINISH 3500000 AP 4/16/2014
PERCETAKAN SABLON FINISH 4800000 AP 4/22/2014
SAKURA CATERING FINISH 2228000 AP 4/17/2014
CIPAGANTI PDOC 2740000 AP 4/17/2014
HASIL DAMAI TEXTILE PDOC 4700000 AP 4/17/2014
PT DEDY KENCANA UND 2950000 IP 5/8/2014
SETDA PROV JABAR FINISH 2900000 AP 4/24/2014
SDN TANAH BARU 3 FINISH 12000000 AP 4/27/2014
PT KHARISMA PROPERTY INDO PRAT FINISH 4799000 AP 4/25/2014
RESTO SEGO PECEL BU TIN FINISH 5040000 AP 4/23/2014
PT ARCS RUMAH JAMBU LUWUK CAN 2350000 CL 4/25/2014
VARIASI MOTOR CAN 2950000 CL 4/22/2014
PT MITRA JAYA PERSADA PDOC 1800000 AP 4/25/2014
WARUNG NASI FINISH 5250000 AP 5/6/2014
TELKOMSEL FINISH 4930000 AP 4/30/2014
WARUNG TAHU TEMPE ONCOM FINISH 6650000 AP 4/29/2014
KONSULTAN CAN 3500000 CL 4/25/2014
KONSULTAN FINISH 3950000 AP 4/29/2014
PT. DELTA DUNIA TEKSTIL PDOC 3200000 AP 4/29/2014
RS KHUSUS GIGI DAN MULUT UND 6800000 AP 4/25/2014
PT SUMBERMAS INDAH PLAYWOOD FINISH 3000000 AP 4/25/2014
KONTRAKAN DAN RENTAL PS UND 7100000 AP 4/25/2014
TUNAS JAYA MOTOR FINISH 2700000 AP 4/29/2014
PENYANYI CAFE FINISH 3540000 AP 5/2/2014
NUSANTARA JAYA SENTOSA FINISH 3400000 AP 4/30/2014
PRODUKSI ACCESORIES FINISH 3600000 AP 4/30/2014
PRAMADITA ENTERTAINMENT FINISH 6450000 AP 5/5/2014
ARCTIC FINISH 7250000 AP 5/3/2014
PT MEKAR JAYA SAKTI FINISH 3800000 AP 4/29/2014
UND 3799000 AP 4/30/2014
USAHA SEMBAKO DAN SAYUR FINISH 823500 AP 5/7/2014
PT ERAPHONE FINISH 1678000 AP 5/2/2014
UND 2350000 IP 5/2/2014
CAN 5548000 CL 5/2/2014
JUAL BUBUR AYAM FINISH 2900000 AP 5/8/2014
UND 2600000 IP 5/3/2014
CAFE SOCIUS FINISH 4400000 AP 5/5/2014
DEALER YAMAHA CAN 1118000 CL 5/7/2014
DEALER YAMAHA CAN 2500000 CL 5/7/2014
DEALER YAMAHA CAN 8998000 CL 5/7/2014
JUAL BAHAN BANGUNAN PDOC 2900000 AP 5/6/2014
RENTANG BUANA PDOC 2900000 AP 5/6/2014
TRI TUNGGAL MULYA WISESA PDOC 3700000 AP 5/6/2014
UNIVERSITAS AZZAHRA REJ 2800000 RJ 5/8/2014
USAHA RUMAH MAKAN PADANG FINISH 3615000 AP 5/6/2014
DAGANG PDOC 2000000 AP 5/7/2014
PRODUKSI CIRENG & ICE CREAM PDOC 2950000 AP 5/6/2014
MITRA DINASTIKA MUSTIKA PDOC 4350000 AP 5/7/2014
PT ARDILLES PDOC 3638000 AP 5/7/2014
SMA NEGERI 1 UND 1900000 AP 5/8/2014
SHINJIN METAL UND 5000000 AP 5/8/2014
LIST
Page 20
Dealer_Code Dealer_Name ProductBrand
947CD01 CALVIN DIGITAL SAMSUNG
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
947CD01 CALVIN DIGITAL Samsung
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
8387TS01 TOKO SEHATI POLYTRON
4026HE01 HEAVEN ELECTRONIC CENTER KARAWANG LG
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
9479FC04 FAST DAN CHEAP BEC SAMSUNG
9479PY01 PRIMA YOGYA SAMSUNG
4026HE01 HEAVEN ELECTRONIC CENTER KARAWANG LG
4022SA07 CV SENDIRAN AGUNG BERNATO LOGIN LG
9479PY01 PRIMA YOGYA LG
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4022SA07 CV SENDIRAN AGUNG BERNATO LOGIN DENPOO
4021MS02 MERCHANT SEMENTARA CIREBON BRAND SEMENTARA
4026AP01 CV ALDO PRINT KARAWANG SAMSUNG
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
9479PY01 PRIMA YOGYA SAMSUNG
4022SA07 CV SENDIRAN AGUNG BERNATO LOGIN TOSHIBA
4022SA07 CV SENDIRAN AGUNG BERNATO LOGIN SAMSUNG
8387TS01 TOKO SEHATI LG
4422HB01 HARTONO BG JUNCTION BGJ SAMSUNG
4033MB01 TOKO MEBEL BERDIKARI MAKMUR JATI
9487SN04 SINAR MAS SELULAR SAMSUNG
9488AT04 ATLANTA PANASONIC
4026AP01 CV ALDO PRINT KARAWANG LENOVO
9488KN01 KANA CV LENOVO
4026AP01 CV ALDO PRINT KARAWANG CANON
4022DC01 DIVA COMPUTINDO CV ASUS
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
947KJ01 KURNIA JAYA MEUBEL ASTRO
9479RJ01 REJEKI JAYA HAND MADE
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
9479BJ03 BINTANG JAYA MEUBEUL HAND MADE
4020GP01 GUDANG PUSAT ELEKTRONIC LG
948HR04 HARTONO BUKIT DARMO LG
9479SK02 SAKURA SAMSUNG
9487DS01 DS COMPUTER DELL
4022TO04 PT TRIKOMSEL OKE BEC Samsung
4104KG01 KARYA GEMILANG MARGONDA DEPOK HP
9486DP01 DEPO PELITA POLYTRON
4422HB01 HARTONO BG JUNCTION BGJ PANASONIC
9479PY01 PRIMA YOGYA POLYTRON
9479SK02 SAKURA APPLE
4020KK01 KURNIA KOMPUTER DEPOK ADVAN
9479PY01 PRIMA YOGYA SHARP
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
LIST
Page 21
9479JA01 JAYA AGUNG TOKO SAMSUNG
4022DC01 DIVA COMPUTINDO CV ACER
9488BD01 UFO YOGYAKARTA SAMSUNG
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
951SS01 TOKO SUPER SINAR BOGOR LG
9479PY01 PRIMA YOGYA POLYTRON
4104KG01 KARYA GEMILANG MARGONDA DEPOK APPLE
4104KG01 KARYA GEMILANG MARGONDA DEPOK HP
9488HR01 HARRISMA PANASONIC
951MS01 MULYA SARI-BOGOR PORTER
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
951SS01 TOKO SUPER SINAR BOGOR SHARP
4022DC01 DIVA COMPUTINDO CV ASUS
9479PY01 PRIMA YOGYA ACER
9479PY01 PRIMA YOGYA LG
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
9479PY01 PRIMA YOGYA Samsung
4034SC01 SINERGI CELL SAMSUNG
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
9536JK02 JATI KELAS LEMARI
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
9479PY01 PRIMA YOGYA POLYTRON
9479PY01 PRIMA YOGYA LG
9479LA03 LAKSANA SAMSUNG
9479PY01 PRIMA YOGYA SAMSUNG
9479PY01 PRIMA YOGYA LG
4022DC01 DIVA COMPUTINDO CV ASUS
9536CM02 CV CITRA MANDIRI KOMPUTINDO HP
4104KG01 KARYA GEMILANG MARGONDA DEPOK ASUS
4051SC01 STATION CELULER Samsung
4422HB01 HARTONO BG JUNCTION BGJ ROAD MASTER
951SS01 TOKO SUPER SINAR BOGOR LG
9479PY01 PRIMA YOGYA POLYTRON
951SS01 TOKO SUPER SINAR BOGOR POLYTRON
4033GD01 GUDANG DIGITAL CANON
9496HT01 HARTONO MALANG CANON
9496MB02 MEBEL BOROBUDUR MEJA OSHIN
9496HT01 HARTONO MALANG TOSHIBA
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4020GP01 GUDANG PUSAT ELEKTRONIC TOSHIBA
9488TJ01 TRI JAYA POLYGON
8387TS01 TOKO SEHATI POLYTRON
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
4104KG01 KARYA GEMILANG MARGONDA DEPOK SAMSUNG
4422HB01 HARTONO BG JUNCTION BGJ SAMSUNG
4065MS02 MERCHANT SEMENTARA PADANG BRAND SEMENTARA
4022MS01 MERCHANT SEMENTARA BANDUNG BRAND SEMENTARA
LIST
Page 22
Productmodel Product Object_price alamat_ktp1
TABLET 8.Tablet 3250000 PENGGUNG UTARA
PRODUCT SEMENTARA 9.Others 6400000 JL.BUNTU BLOK MASJID
PRODUCT SEMENTARA 9.Others 4000000 KP.KARANGDAWA BARAT NO.179
PRODUCT SEMENTARA 9.Others 4475000 BUKEPIN II BLOK D-2 NO.11
HANDPHONE 6.Handphone 6200000 JL MERDEKA GG PENGAMPON IV
PRODUCT SEMENTARA 9.Others 3800000 GG TANAH BALI
PRODUCT SEMENTARA 9.Others 6400000 BLOK TENGAH
REFRIGERATOR-FREEZER 1.Home Appliance 1600000 KP CIHURIP
REFRIGERATOR-FREEZER 1.Home Appliance 2840000 DUSUN KRAJAN I
PRODUCT SEMENTARA 9.Others 5100000 GAG PANDAN NO.173/221
PRODUCT SEMENTARA 9.Others 7500000 BLOK GALGADUNG
TABLET 8.Tablet 4200000 JL.SUKAMANTRI II NO.123 E
TABLET 8.Tablet 4900000 KP SUKALUYU
LED 7.TV 2800000 DUSUN KARAJAN
LED 7.TV 1567500 GG.R.SASTRA NO.116/22A
LED 7.TV 6100000 GG.PASANTREN
PRODUCT SEMENTARA 9.Others 3000000 GG.H.KURDI II/4 NO.341A/201A
WASHING MACHINE 1.Home Appliance 1477250 PETAMBURAN
PRODUCT SEMENTARA 9.Others 5100000 JL ABDI NEGARA VII NO 68B
TABLET 8.Tablet 4820000 PERUM BUANA ASRI A21/2
PRODUCT SEMENTARA 9.Others 4000000 KOMP GIRI SEDAYU BLOK B NO 130
PRODUCT SEMENTARA 9.Others 3800000 KP. BABAKAN SAWAH
LED 7.TV 3500000 CIGAGAK
LED 7.TV 3129490 JLN.MAKAM CARINGIN
TABLET 8.Tablet 6746100 JL.KOPO GG.CETARIP BARAT
REFRIGERATOR-FREEZER 1.Home Appliance 5980000 KP MULYASARI
TABLET 8.Tablet 3658000 KARANG MENJANGAN 4/11
HOME FURNISHING 5.Furniture 6500000 JL SURYOMENTARAMAN WETAN 43 YK
TABLET 8.Tablet 7650000 JL KAWI I KAGOK
REFRIGERATOR-FREEZER 1.Home Appliance 1600000 PRAYAN WETAN KALIWARU
TABLET 8.Tablet 1425000 DSUUN CISOMA
NOTEBOOK 4.Computer 6500000 GEDONGKUNING
CAMERA 3.Camera 6175000 KALI GANDU
NOTEBOOK 4.Computer 6800000 KOMP.RAMA BIRU ASRI BLOK 40
PRODUCT SEMENTARA 9.Others 7271000 KIARACONDONG TIMUR NO.245
HOME FURNISHING 5.Furniture 2300000 JL.FLAMBOYAN XII BLOK D NO.322
HOME FURNISHING 5.Furniture 4300000 JL. SADANG
PRODUCT SEMENTARA 9.Others 3000000 JL. PANCA TENGAH RAYA
HOME FURNISHING 5.Furniture 3750000 JL. PANCA TENGAH RAYA
REFRIGERATOR-FREEZER 1.Home Appliance 2800000 SIDAMUKTI
WASHING MACHINE 1.Home Appliance 3998000 BALONGSARI MADYA 7G/15
TABLET 8.Tablet 4350000 JL.KOPO GG.MELATI I
NOTEBOOK 4.Computer 5499000 SADEWA UTARA III/51
HANDPHONE 6.Handphone 5999000 PERUM IKOPIN A 11
NOTEBOOK 4.Computer 4799000 KP.RAWAKALONG
PLASMA/LCD 7.TV 2700000 KARANGSARI
AIR CONDITIONER 1.Home Appliance 3048000 ASEMBAGUS II/18
LED 7.TV 3600000 CINTA ASIH NO 119/122
HANDPHONE 6.Handphone 5300000 JL.NAGROG III
TABLET 8.Tablet 1599000 KP. PANCORLAN MAS
LED 7.TV 3550000 TAMAN KOPO INDAH 1 BLOK H
PRODUCT SEMENTARA 9.Others 5650000 JL.RANCAHERANG NO.1
LIST
Page 23
LED 7.TV 3500000 JL.SARIMANAH XI NO.26
NOTEBOOK 4.Computer 5300000 KP.RANCAMALANG
WASHING MACHINE 1.Home Appliance 2228000 DSN KRAJAN
PRODUCT SEMENTARA 9.Others 2740000 JL.KOPO GG.KANTA
PRODUCT SEMENTARA 9.Others 4700000 PERUMAHAN WIRATAMA MUSTAQIM
LED 7.TV 2950000 SEMPLAK PILAR
HOME AUDIO-VIDEO 2.Audio-Video 2900000 WARNA CINTA
NOTEBOOK 4.Computer 12699000 METRO DUTA III BLOK AA 3
NOTEBOOK 4.Computer 4799000 H.JATMAN LINGK.CIPAYUNG NO.69
PROJECTOR 9.Others 6300000 SURONATAN NG II/922
BED SET 5.Furniture 2350000 KP WANGUN CIBALOK
PRODUCT SEMENTARA 9.Others 2950000 DK KARANGJAMBE
LED 7.TV 1800000 KP. KRETEG
NOTEBOOK 4.Computer 5250000 GG RD JIBJA
NOTEBOOK 4.Computer 5050000 JL.RESKO SUKUP NO.153
LED 7.TV 6650000 GG. SUKARESMI
PRODUCT SEMENTARA 9.Others 3500000 JL. CARINGIN NO.252/196A
HANDPHONE 6.Handphone 3950000 JL. CARINGIN NO.252/196A
TABLET 8.Tablet 3200000 BANGSRI CILIK
PRODUCT SEMENTARA 9.Others 6800000 JL. KARASAK CIBINTINU
HOME FURNISHING 5.Furniture 3000000 JOJORAN I/50 C
PRODUCT SEMENTARA 9.Others 14100000 JL. KEBON GEDANG NO.157/126E
LED 7.TV 2700000 KP PALASARI
LED 7.TV 3540000 KP BARU
LED 7.TV 3400000 GG.MA EJA
LED 7.TV 3600000 JL.MA EJA CIKAMANDILAN
LED 7.TV 6650000 JL. NATA LARAS H-241
NOTEBOOK 4.Computer 7250000 JALAN TROWULAN IIC T-47
NOTEBOOK 4.Computer 3800000 BANTER
NOTEBOOK 4.Computer 3799000
HANDPHONE 6.Handphone 915000 JL.TERONG PIPIT 7 NO 575
HOME AUDIO-VIDEO 2.Audio-Video 1678000 NYAMPLUNGAN 2/16
LED 7.TV 2350000
JL KOLONEL SUGIONO GG 2 NO 28
HOME AUDIO-VIDEO 2.Audio-Video 2900000 KP KAMASAN
LED 7.TV 2600000
CAMERA 3.Camera 4400000 KALIAJIR KIDUL
CAMERA 3.Camera 1118000 JL SIMPANG PIRANHA ATAS
HOME FURNISHING 5.Furniture 2500000 JL SIMPANG PIRANHA ATAS
NOTEBOOK 4.Computer 8998000 JL SIMPANG PIRANHA ATAS
PRODUCT SEMENTARA 9.Others 2900000 ANGGACARANG
PRODUCT SEMENTARA 9.Others 2900000 JL.KOPO GG.BP.NASIH
PRODUCT SEMENTARA 9.Others 3700000 KP.BOJONG SAYANG
LED 7.TV 2800000 JL.KENANGA III NO.61
BICYCLE 9.Others 3615000 SELANG II
CRT 7.TV 2000000 KP MULA RAJEUN
PRODUCT SEMENTARA 9.Others 2950000 KP.KATAPANG NO.31
TABLET 8.Tablet 4350000 KP.BALI
LED 7.TV 3638000 GRESIK GADUKAN 282
PRODUCT SEMENTARA 9.Others 1900000 KAMPUNG JUA NO. 3
PRODUCT SEMENTARA 9.Others 5000000 SITUGUNTING BARAT
LIST
Page 24
alamat_ktp2 zipcode_ktp propinsi_ktp kota_ktp kecamatan_ktp
RT 02/10 45143 JAWA BARAT CIREBON HARJAMUKTI
RT 04/03 45155 JAWA BARAT CIREBON PLUMBON
RT 09/03 45113 JAWA BARAT CIREBON LEMAHWUNGKUK
RT 03/06 45171 JAWA BARAT CIREBON TALUN
NO 59 RT 04/03 45111 JAWA BARAT CIREBON LEMAHWUNGKUK
RT 04/01 45133 JAWA BARAT CIREBON KESAMBI
RT 08/02 45156 JAWA BARAT CIREBON JAMBLANG
44173 JAWA BARAT GARUT CIHURIP
KEL LEMAHABANG 41383 JAWA BARAT KARAWANG LEMAHABANG
RT 03/02 45151 JAWA BARAT CIREBON GUNUNG JATI
RT 02/03 45154 JAWA BARAT CIREBON WERU
40123 JAWA BARAT BANDUNG CIBEUNYING KALER
40376 JAWA BARAT BANDUNG PAMEUNGPEUK
KEL TELUKJAMBE 41361 JAWA BARAT KARAWANG TELUKJAMBE
40241 JAWA BARAT BANDUNG ASTANA ANYAR
40231 JAWA BARAT BANDUNG BOJONGLOA KALER
40243 JAWA BARAT BANDUNG ASTANA ANYAR
10260 DKI JAKARTA JAKARTA TANAH ABANG
45651 JAWA BARAT CIREBON SUMBER
41314 JAWA BARAT KARAWANG
40379 JAWA BARAT BANDUNG ARJASARI
40376 JAWA BARAT BANDUNG SOLOKAN JERUK
40614 JAWA BARAT BANDUNG CIBIRU
40224 JAWA BARAT BANDUNG BABAKAN CIPARAY
40233 JAWA BARAT BANDUNG BOJONGLOA KALER
44161 JAWA BARAT GARUT PASIRWANGI
RT 04/07 60285 JAWA TMUR SURABAYA GENTENG
55131 DI YOGYAKARTA YOGYAKARTA KRATON
50252 JAWA TENGAH SEMARANG CANDISARI
DEPOK 55283 DI YOGYAKARTA YOGYAKARTA DEPOK
KEL TAMBAKSARI 41357 JAWA BARAT KARAWANG TIRTAJAYA
JL.KARANGSARI 18A 55171 DI YOGYAKARTA YOGYAKARTA KOTAGEDE
KEL WANAJAYA 41361 JAWA BARAT KARAWANG TELUKJAMBE BARAT
NO.9 40624 JAWA BARAT BANDUNG CILEUNYI
40274 JAWA BARAT BANDUNG BATUNUNGGAL
RT 01/05 45171 JAWA BARAT CIREBON TALUN
40225 JAWA BARAT BANDUNG MARGAHAYU
40293 JAWA BARAT BANDUNG ARCAMANIK
40293 JAWA BARAT BANDUNG ARCAMANIK
KEC.CILODONG 16415 JAWA BARAT DEPOK SUKMAJAYA
RT 03/02 60186 JAWA TMUR SURABAYA TANDES
40225 JAWA BARAT BANDUNG BABAKAN CIPARAY
50131 JAWA TENGAH SEMARANG SEMARANG TENGAH
45363 JAWA BARAT SUMEDANG JATINANGOR
16512 JAWA BARAT SAWANGAN LIMO
RT 001/002 53182 JAWA TENGAH PURWOKERTO KEMBARAN
RT 02/02 60173 JAWA TMUR SURABAYA BUBUTAN
40273 JAWA BARAT BANDUNG BATUNUNGGAL
40616 JAWA BARAT BANDUNG UJUNG BERUNG
16436 DKI JAKARTA DEPOK PANCORAN MAS
NO. 150 40226 JAWA BARAT BANDUNG MARGAHAYU
40151 JAWA BARAT BANDUNG SUKASARI
KARAWANG TIMUR
LIST
Page 25
40151 JAWA BARAT BANDUNG SUKASARI
40218 JAWA BARAT BANDUNG MARGAASIH
56194 JAWA TENGAH MAGELANG NGABLAK
40235 JAWA BARAT BANDUNG BOJONGLOA KIDUL
BLOK B NO.26 40381 JAWA BARAT BANDUNG CIPARAY
NO 49 16114 JAWA BARAT BOGOR BOGOR BARAT
40237 JAWA BARAT BANDUNG BOJONGLOA KIDUL
NO.4 16418 JAWA BARAT DEPOK SUKMAJAYA
16417 JAWA BARAT DEPOK SUKMAJAYA
NGAMPILAN 55262 DI YOGYAKARTA YOGYAKARTA NGAMPILAN
16146 JAWA BARAT BOGOR BOGOR TIMUR
54383 JAWA TENGAH KEBUMEN PURING
16610 JAWA BARAT BOGOR CIOMAS
40282 JAWA BARAT BANDUNG KIARACONDONG
40611 JAWA BARAT BANDUNG UJUNGBERUNG
40282 JAWA BARAT BANDUNG KIARACONDONG
40233 JAWA BARAT BANDUNG BOJONGLOA KALER
40233 JAWA BARAT BANDUNG BOJONGLOA KALER
57519 JAWA TENGAH SUKOHARJO SUKOHARJO
40235 JAWA BARAT BANDUNG BOJONGLOA KIDUL
RT 08/08 60285 JAWA TMUR SURABAYA GENTENG
40274 JAWA BARAT BANDUNG BATUNUNGGAL
40376 JAWA BARAT BANDUNG PAMEUNGPEUK
40239 JAWA BARAT BANDUNG DAYEUHKOLOT
40236 JAWA BARAT BANDUNG BOJONGLOA KIDUL
40236 JAWA BARAT BANDUNG BOJONGLOA KIDUL
40225 JAWA BARAT BANDUNG MARGAHAYU
40534 JAWA BARAT CIMAHI CIMAHI SELATAN
RT 09/05 61172 JAWA TMUR GRESIK BENJENG
75119 KALIMANTAN TIMUR SAMARINDA SAMARINDA UTARA
RT 02/06 60151 JAWA TMUR SURABAYA SEMAMPIR
MALANG 65148 JAWA TMUR MALANG SUKUN
40377 JAWA BARAT BANDUNG BANJARAN
55573 DI YOGYAKARTA SLEMAN BERBAH
RT 15/02 65142 JAWA TMUR MALANG LOWOKWARU
65142 JAWA TMUR MALANG LOWOKWARU
65142 JAWA TMUR MALANG LOWOKWARU
40237 JAWA BARAT BANDUNG BOJONGLOA KIDUL
40224 JAWA BARAT BANDUNG BABAKAN CIPARAY
40238 JAWA BARAT BANDUNG CANGKUANG
16432 DKI JAKARTA DEPOK PANCORAN MAS
WONOSARI 55812 DI YOGYAKARTA WONOSARI WONOSARI
44181 JAWA BARAT GARUT CILAWU
40921 JAWA BARAT BANDUNG KATAPANG
11510 DKI JAKARTA JAKARTA KEBON JERUK
RT 09/05 60178 JAWA TMUR SURABAYA KREMBANGAN
NAN XX 25225 SUMATRA BARAT PADANG LUBUK BEGALUNG
40223 JAWA BARAT BANDUNG BABAKAN CIPARAY
LIST
Page 26
kelurahan_ktp FSNAME1
HARJAMUKTI NOT APPLICABLE
KARANGMULYA NOT APPLICABLE
PEGAMBIRAN
KEPOMPONGAN
LEMAHWUNGKUK
DRAJAT
ORIMALANG
CIHURIP NOT APPLICABLE
LEMAHABANG NOT APPLICABLE
JADIMULYA
MEGUCILIK
SUKALUYU YAYAT SOMANTRI - DISABLED FS 23052011
BOJONGKUNCI NOT APPLICABLE
TELUKJAMBE NOT APPLICABLE
CIBADAK NOT APPLICABLE
JAMIKA NOT APPLICABLE
KARASAK
PETAMBURAN NOT APPLICABLE
TUKMUDAL
PALUMBONSARI NOT APPLICABLE
LEBAKWANGI NOT APPLICABLE
RANCAKASUMBA NOT APPLICABLE
CISURUPAN NOT APPLICABLE
MARGAHAYU UTARA NOT APPLICABLE
KOPO NOT APPLICABLE
PADAAWAS NOT APPLICABLE
MOJO NOT APPLICABLE
PANEMBAHAN NOT APPLICABLE
WONOTINGAL PRATIKNO
CONDONGCATUR ARIS PRIYONO( DISABLE FS 23052011 )
TAMBAKSARI NOT APPLICABLE
REJOWINANGUN LILIK ROSALI RAHMAN
WANAJAYA IMAN HAMBALI (FS)
CINUNUK NOT APPLICABLE
KEBON GEDANG NOT APPLICABLE
WANASABA LOR NOT APPLICABLE
MARGAHAYU TENGAH NOT APPLICABLE
CISARANTEN KULON NOT APPLICABLE
CISARANTEN KULON NOT APPLICABLE
SUKAMAJU NOT APPLICABLE
KARANGPOH ARIS WIDIANTO
MARGASUKA NOT APPLICABLE
PENDRIKAN LOR NOT APPLICABLE
SAYANG DIKI HARYANTO
GROGOL NOT APPLICABLE
KARANGSARI SUKO WIYONO
TEMBOK DUKUH NOT APPLICABLE
SAMOJA TAUFIK SUHARDHANI
PASIR JATI NOT APPLICABLE
PANCORAN MAS NOT APPLICABLE
MARGAHAYU SELATAN LUCY PRASETYA SUBARDJAH
SARIJADI
LIST
Page 27
SARIJADI NOT APPLICABLE
MARGAASIH WIDI HERDIANA
PAGERGUNUNG INDARTO( DISABLE FS 23052011 )
KEBONLEGA NOT APPLICABLE
SERANGMEKAR NOT APPLICABLE
SEMPLAK
MEKARWANGI NOT APPLICABLE
BAKTIJAYA NOT APPLICABLE
ABADIJAYA NOT APPLICABLE
NOTOPRAJAN NOT APPLICABLE
SINDANGSARI NOT APPLICABLE
TAMBAKMULYO NOT APPLICABLE
PADASUKA NOT APPLICABLE
CICAHEUM NOT APPLICABLE
CIGENDING NOT APPLICABLE
CICAHEUM NOT APPLICABLE
KOPO
KOPO NOT APPLICABLE
KRIWEN NOT APPLICABLE
KEBONLEGA
MOJO NAFIER ISDIHARUDDIN WISNUWARDHANA
MALEER AZWAR HIMAWAN
BOJONGKUNCI NOT APPLICABLE
CANGKUANG KULON NOT APPLICABLE
CIBADUYUT NOT APPLICABLE
CIBADUYUT NOT APPLICABLE
MARGAHAYU TENGAH NOT APPLICABLE
MELONG NOT APPLICABLE
BENJENG NAFIER ISDIHARUDDIN WISNUWARDHANA
SEMPAJA SELATAN MARIO PINONDANG NADEAK
AMPEL NOT APPLICABLE
CIPTOMULYO
KAMASAN NOT APPLICABLE
KALI TIRTO NOT APPLICABLE
TUNJUNGSEKAR
TUNJUNGSEKAR
TUNJUNGSEKAR
MEKARWANGI NOT APPLICABLE
MARGAHAYU UTARA NOT APPLICABLE
PANANJUNG LUCY PRASETYA SUBARDJAH
DEPOK JAYA NOT APPLICABLE
WONOSARI NOT APPLICABLE
MEKARMUKTI NOT APPLICABLE
KATAPANG NOT APPLICABLE
DURI KEPA NOT APPLICABLE
MORO KREMBANGAN NOT APPLICABLE
KAMPUNG JUAR
BABAKAN CIPARAY
LIST
Page 28
TSNAME1
WAHYUNI...
ANA MARIANA NURZANAH
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
JAJAT SUDRAJAT. - NON AKTIF
RICKE VALENTIA
RICKE VALENTIA
NOT APPLICABLE
NANANG YUNIARTO. - NON AKTIF
NOT APPLICABLE
NOT APPLICABLE
NOT APPLICABLE
RICKE VALENTIA
NOT APPLICABLE
NOT APPLICABLE
DWI ARMEI
HERNITA CHRISTIANINGRUM
RIRIS ISTIQOMAH
SUMARTAKA FEBRI NURAFRILUL
JAJAT SUDRAJAT. - NON AKTIF
ETIK SULISTIYOWATI
JAJAT SUDRAJAT. - NON AKTIF
NOT APPLICABLE
NOT APPLICABLE
ANA MARIANA NURZANAH
RICKE VALENTIA
NOT APPLICABLE
NOT APPLICABLE
AHMAD GUFRON
TRIGAYA SETIATI
RICKE VALENTIA
RIRIS ISTIQOMAH
NOT APPLICABLE
AHMAD GUFRON
NOT APPLICABLE
IRFA FAUZIATUN NISA
NOT APPLICABLE
NOT APPLICABLE
RADEN HANNY DWI NUGROHO
NOT APPLICABLE
LIST
Page 29
SUSILOWATI
NOT APPLICABLE
HERNITA CHRISTIANINGRUM
RICKE VALENTIA
RICKE VALENTIA
RICKE VALENTIA
AHMAD GUFRON
RADEN HANNY DWI NUGROHO
REZA ZAHRA AZIZA
DESMA FACHRIANI
RICKE VALENTIA
DESMA FACHRIANI
RICKE VALENTIA
RICKE VALENTIA
RICKE VALENTIA
NOT APPLICABLE
NOT APPLICABLE
TRIGAYA SETIATI
FRAN PERMANA
RICKE VALENTIA
RICKE VALENTIA
RICKE VALENTIA
RICKE VALENTIA
RICKE VALENTIA
NOT APPLICABLE
NOT APPLICABLE
MUTIA SARI
DWI ARMEI
RICKE VALENTIA
SUMARTAKA FEBRI NURAFRILUL
RICKE VALENTIA
RICKE VALENTIA
NOT APPLICABLE
ENDAH GIRIASTUTI
HERNITA CHRISTIANINGRUM
DEDEN WAHYUDI. - NON AKTIF
RICKE VALENTIA
ENDAH GIRIASTUTI
DWI ARMEI
LIST
Page 30
Remarks_lpdu_home. TK DAN ALAMAT TK = Y
Dilakukan Tele Survey Oleh CA: #R HERRY F ( TS )
Dilakukan Tele Survey Oleh CA: #IHDA ANISSA ( TS )
DATANG TOKO=(Y), KETEMU SA=(Y), KET. BARANG=(Y), STANDAR KREDIT(Y),NAMA & ALAMAT TOKO=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
Unit Untuk = YBS, Di Tempatkan Di = RUMAH
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)STANDAR KREDIT=(Y).NAMA DAN ALAMAT TOKO=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
Unit Untuk = YBS, Di Tempatkan Di = RUMAHDilakukan Tele Survey Oleh CA: #R HERRY F ( TS )Telp ver: 087750446000dedy dem Dtg Tk = (y) Temu SA =(y), Ket Brg= (y) St Krd = (y), Tk & Almt Tk =(y) No tlpn SA clear
Flag SA : dtg Tk= y, temu SA= Y , Ket brg = Y , St krd=Y , almt Tk= y Dtg Tk = (y) Temu SA =(y), Ket Brg= (y) St Krd = (y), Tk & Almt Tk =(y) No tlpn SA clearUnit Untuk = YBS, Di Tempatkan Di = RUMAH
No tlpn SA clear
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)- NAMA TOKO : Y- CUSTOMER SUDAH LIHAT BARANG ATAU BELUM : YDTG TK = (Y), TEMU SA = (Y), KET BRG = (Y), ST KRD = (Y), TK & ALMT TK =(Y) Tgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OKDATANG TOKO=(y) BERTEMU DENGAN=(Y), KET BARANG=(Y),STANDAR KREDIT=(Y).NAMA DAN ALAMAT TOKO=(Y)STANDAR KREDIT=(Y).NAMA DAN ALAMAT TOKO=(Y)
DATANG TOKO = YES, TEMU SA = YES, KETERANGAN BARANG = YES, STANDART KREDIT = YES, TOKO DAN ALAMAT TOKO = YES
dem: Lintang
DTG TK = (Y), TEMU SA = (Y), KET BRG = (Y), ST KRD = (Y), TK & ALMT TK =(Y) Tgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OKFLAG SA, DTG TK=Y, TEMU SA=Y, KET BRG=Y, ST KAD=Y, TK & ALAMAT TK=Y
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
FLAG SA : DTG TK = Y, TEMU SA = Y, KET BRG = Y, ST KRD = Y, TK & ALMT TK = Y
dem : leniyVERIFIKASI TAMBAHAN OKDTG TK = YES, TEMU SA = YES, KET BRG = YES, ST KRD = YES, TK & ALMT TK = YESVERIFIKASI TAMBAHAN: OKDATANG TOKO=(Y), KETEMU SA=(Y), KET. BARANG=(Y), STANDAR KREDIT(Y),NAMA & ALAMAT TOKO=(Y)A07 MCP PEKERJAANA04 INCOME TDK TETAPTgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OK
LIST
Page 31
CANCEL BY CUSTOMER ADA KEPERLUAN LAIN
CNCEL PMHON
D01 KEBENARAN DATA
DATANG TOKO=(y) BERTEMU DENGAN=(Y), KET BARANG=(Y),STANDAR KREDIT=(Y).NAMA DAN ALAMAT TOKO=(Y)DATANG TOKO=(y) BERTEMU DENGAN=(Y), KET BARANG=(Y),STANDAR KREDIT=(Y).NAMA DAN ALAMAT TOKO=(Y) No tlpn SA clear
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
Dtg Tk = (y) Temu SA =(y), Ket Brg= (y) St Krd = (y), Tk & Almt Tk =(y) No tlpn SA clear
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
Survey bertemu dengan nanik/tetanggaJarak: -/+ 9 km, 10 menit
Tgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OK
DTG TK = (Y), TEMU SA = (Y), KET BRG = (Y), ST KRD = (Y), TK & ALMT TK =(Y) Tgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OKTgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OK
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
DTG TK = (Y), TEMU SA = (Y), KET BRG = (Y), ST KRD = (Y), TK & ALMT TK =(Y) Tgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OKDTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
dem: Lintang
dem : rina
VERIFIKASI TAMBAHAN OKDTG TK = YES, TEMU SA = YES, KET BRG = YES, ST KRD = YES, TK & ALMT TK = YES
Dtg Tk = (y) Temu SA =(y), Ket Brg= (y) St Krd = (y), Tk & Almt Tk =(y) No tlpn SA clear
Tgl Lhr OK/Ik OK/Almt OK/Ph OK/Hp OK/Brg OK/Angs OK/Tk OK
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)
Dtg Tk = (y) Temu SA =(y), Ket Brg= (y) St Krd = (y), Tk & Almt Tk =(y) No tlpn SA clearNama & Alamat Toko = Y
TGL LHR OK/IK OK/ALMT OK/PH OK/HP/OK/BRG OK*/ANGS OK*/TK OK*DTG TK=(Y), TEMU SA=(Y),KET.BRG=(Y). ST LRD=(Y), TK & ALMT TK=(Y)ALAMAT TK = YES
dedy dem
LIST
Page 32
profit
6000000
0
0
0
0
0
0
3500000
2000000
0
0
2000000
6935000
2000000
1800000
4420000
0
4980000
0
2500000
4000000
1900000
4750000
2850000
4940000
0
5150000
1
5000000
4940000
2280000
2000000
5000000
2500000
4500000
5100000
7000000
2700000
5700000
5700000
3000000
3000000
3500000
3000000
2500000
3500000
1
6000000
1
4680000
2500000
5000000
0
LIST
Page 33
2850000
4500000
1400000
2500000
3500000
0
3500000
6000000
2500000
11750000
2000000
1
2700000
1800000
2000000
3800000
0
5200000
1800000
0
2500000
0
2000000
2500000
2500000
2850000
1
5700000
2195000
0
1995000
3850000
0
0
5400000
0
2000000
0
0
0
5700000
2500000
3000000
3500000
5700000
1140000
3600000
2500000
2200000
0
0
LIST
Page 34
Remarks_lpdu_bussines. USAHA SUDAH 6 THN. PROGRAM MAXI PLUS INSTANT
NO: 3/GARUT/III/2014KODE DEVIASI: H08 (JENIS PENYIMPANGAN LAINNYA YANG BELUM DISEBUTKAN DIATAS, PROGRAM MAXI REGULAR)
IIR :
DSR: 26,78 %
PROMO XSELL PLAFOND 3 JT
ANG.ADMF 428.000
ANG.ADMF 640.000
Angs =444.000
PROGRAM MAXI PLUS REGULERJABATAN BAG JAHITIIR 15.53%
PROGRAM MAXI PLUS REGULER
CUST.BIASA SUPPLY BARANG KE TOKO2 DI CIANJUR DAN CIRANJANG
DSR: 16,49 %
Dilakukan Tele Survey Oleh CA: #R HERRY F ( TS )
REG 20%LIMIT ANGSURAN 1 JT
PROGRAM X CELL ADIRASSB REJEKI KAYU/Bagian PEMILIKDSR 26.84%Angs =205.000
IIR 20%LIMIT 1 JTAngs =663.000
DSR: 17,76 %
APLIKASI MAXI PLUS INSTAN
PROGRAM MAXI PLUS INSTANT (ROE)DSR 16.2%TOTAL EXP RP 6.750.000TOTAL EXP RP 6.750.000
IIR= 9.6%ANGS= 287.000
deviasi lama usaha
PROGRAM XSELL
MAXI PLUS REG
PROGRAM XSELL ( LIMIT 703.000)IIR = 9.9%
SSB JS B / STAF OPERATORretail peracangan/pemilik
#NOTE DARI CREDIT ANALIS : PROGRAM XSELL
EXP:
XSELL
LIST
Page 35
CANCEL BY CUSTOMER ADA KEPERLUAN LAIN
D01 KEBENARAN DATA
PENGHASILAN BERSIH RP 1.267.500DSR 23.01%DSR 18.94%
REG 20%LIMIT ANGSURAN 280.000
XSELL
XSELL
PROGRAM X SELL (LIMIT 500.000)IIR = 20%VER:YBS/OWNER, USAHAISI ULANG AIR GALON , JL,,,,TLP.021-68878910,085216667111BERGERAK DIBID: JASA ISI ULANG GALON SBG PEMILIK ,,INCOME: 3.000.000IIR = 13.8%
DSR=18.60
ANG ADIRA BARU = 201.000IIR = 7.5 %
MAXI PLUS REGULER
XSELL
MAXIPLUS REG
IIR : 5,6 %- TOTAL ANGSURA:352.000 + 563.000 = 915.000
deviasi security
IIR : 13,5 %
DSR : 10,18 %XSELL
DSR: 18,47 %
ANG.SEBELUMNYA 234.000 (X2) = 468.000
DSR: 23,86 %survey bertemu dengan pak indra /hrdjarak :25 km, waktu :30 menit
maxi plus instan
#NOTE DARI CREDIT ANALIS : NO
IIR 20%LIMIT 400000
DSR: 9,48 %
IIR : 11,6 %
IIR : 10,27 %
SSB USAHA RUMAH MAKAN PADANG/Bagian PEMILIK
MAXI PLUS
DSR: 15,90 %
NO NIK D2646
maxi plus instan
LIST
Page 36
EMPLOYEE_STATUS QDE_PEKERJAAN DDE_POSISI DDE_PEKERJAAN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
KARYAWAN SWASTA STAFF LAIN LAIN
KARYAWAN PNS MANAGER PEMERINTAHAN
KARYAWAN SWASTA STAFF LAIN LAIN
KARYAWAN PNS STAFF PENDIDIKAN
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
KARYAWAN SWASTA STAFF LAIN LAIN
WIRASWASTA MODERN PEMILIK WIRASWASTA
PERMANEN KARYAWAN SWASTA STAFF ACCOUNTING/KEUANGAN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF MARKETING
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
KARYAWAN SWASTA STAFF OPERASIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
KARYAWAN PNS STAFF PEMERINTAHAN
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
PERMANEN KARYAWAN PNS STAFF GURU
PERMANEN KARYAWAN SWASTA STAFF ADMIN UMUM
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
NA
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN PNS STAFF LAIN LAIN
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
KARYAWAN BUMN STAFF LAIN LAIN
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF ADMIN UMUM
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN WIRASWASTA PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF ADMIN UMUM
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF MARKETING
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
KARYAWAN SWASTA STAFF LAIN LAIN
PERMANEN KARYAWAN SWASTA PENGELOLA ADMIN UMUM
KARYAWAN PNS STAFF ADMIN UMUM
LIST
Page 37
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
PERMANEN KARYAWAN SWASTA STAFF OPERASIONAL
PERMANEN KARYAWAN SWASTA STAFF OPERASIONAL
KARYAWAN SWASTA STAFF LAIN LAIN
PERMANEN KARYAWAN PNS STAFF PEMERINTAHAN
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
KARYAWAN SWASTA STAFF LAIN LAIN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF OPERASIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN WIRASWASTA TRADISIONAL PENGELOLA WIRASWASTA TRADISIONAL
LEPAS/HARIAN KARYAWAN SWASTA STAFF LAIN LAIN
KARYAWAN PNS STAFF PEMERINTAHAN
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF ENGINEERING
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF ENGINEERING
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
NA
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
NA
WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
NA
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
KARYAWAN SWASTA STAFF MARKETING
KARYAWAN SWASTA STAFF MARKETING
KARYAWAN SWASTA STAFF MARKETING
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF OPERASIONAL
PERMANEN KARYAWAN SWASTA STAFF OPERASIONAL
KARYAWAN SWASTA STAFF PENDIDIKAN
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL
PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN
KONTRAK KARYAWAN SWASTA STAFF LAIN LAIN
KARYAWAN SWASTA STAFF SATPAM
KARYAWAN SWASTA STAFF OPERASIONAL
LIST
Page 38
EMPLOYMENT program2 Channel ApplicationAdvancedArrear
WIRASWASTA TRADISIONAL 491 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 496 2.Regular ADVANCE
KARYAWAN PNS 496 2.Regular ADVANCE
KARYAWAN SWASTA 496 2.Regular ADVANCE
KARYAWAN PNS 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 497 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
WIRASWASTA MODERN 496 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN PNS 496 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
KARYAWAN PNS 496 2.Regular ADVANCE
KARYAWAN SWASTA 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
OTHERS 496 2.Regular
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
KARYAWAN PNS 491 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
KARYAWAN BUMN 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 491 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 497 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 502 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
KARYAWAN SWASTA 497 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 497 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
KARYAWAN PNS 496 2.Regular ADVANCE
LIST
Page 39
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
KARYAWAN PNS 501 2.Regular ADVANCE
KARYAWAN SWASTA 497 2.Regular ADVANCE
KARYAWAN SWASTA 497 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 496 2.Regular ADVANCE
KARYAWAN PNS 501 2.Regular ADVANCE
KARYAWAN SWASTA 502 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
KARYAWAN SWASTA 502 2.Regular ADVANCE
OTHERS 497 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
OTHERS 492 2.Regular ADVANCE
496 2.Regular
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
OTHERS 492 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
KARYAWAN SWASTA 501 2.Regular ADVANCE
KARYAWAN SWASTA 497 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 496 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 492 2.Regular ADVANCE
WIRASWASTA TRADISIONAL 501 2.Regular ADVANCE
KARYAWAN SWASTA 497 2.Regular ADVANCE
KARYAWAN SWASTA 492 2.Regular ADVANCE
KARYAWAN SWASTA 491 2.Regular ADVANCE
KARYAWAN SWASTA 496 2.Regular ADVANCE
LIST
Page 40
BRANCH_NAME ISLAND SUB_BRANCH
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
CC GARUT WEST JAVA CC GARUT
CC KARAWANG JABODETABEK CC KARAWANG
CIREBON WEST JAVA CIREBON
CIREBON WEST JAVA CIREBON
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
CC KARAWANG JABODETABEK CC KARAWANG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
CIREBON WEST JAVA CIREBON
CC KARAWANG JABODETABEK CC KARAWANG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
MAKASSAR SULAWESI MAKASSAR
CC GARUT WEST JAVA CC GARUT
SURABAYA EAST JAVA POS BG JUNCTION
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
SEMARANG CENTRAL JAVA SEMARANG
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
CC KARAWANG JABODETABEK CC KARAWANG
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
CC KARAWANG JABODETABEK CC KARAWANG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
CIREBON WEST JAVA CIREBON
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
DEPOK JABODETABEK DEPOK
SURABAYA EAST JAVA SURABAYA
BANDUNG WEST JAVA BANDUNG
SEMARANG CENTRAL JAVA SEMARANG
BANDUNG WEST JAVA BANDUNG
DEPOK JABODETABEK POS DETOS
PURWOKERTO CENTRAL JAVA PURWOKERTO
SURABAYA EAST JAVA POS BG JUNCTION
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
DEPOK JABODETABEK DEPOK
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
LIST
Page 41
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BOGOR JABODETABEK BOGOR
BANDUNG WEST JAVA BANDUNG
DEPOK JABODETABEK POS DETOS
DEPOK JABODETABEK POS DETOS
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
BOGOR JABODETABEK BOGOR
BANDUNG WEST JAVA BANDUNG
BOGOR JABODETABEK BOGOR
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
SOLO CENTRAL JAVA SOLO
BANDUNG WEST JAVA BANDUNG
SURABAYA EAST JAVA POS GRESIK
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
SURABAYA EAST JAVA POS GRESIK
DEPOK JABODETABEK POS DETOS
SAMARINDA KALIMANTAN SAMARINDA
SURABAYA EAST JAVA POS BG JUNCTION
BOGOR JABODETABEK BOGOR
MALANG EAST JAVA MALANG
BANDUNG WEST JAVA BANDUNG
BOGOR JABODETABEK BOGOR
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
MALANG EAST JAVA MALANG
MALANG EAST JAVA MALANG
MALANG EAST JAVA MALANG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
BANDUNG WEST JAVA BANDUNG
DEPOK JABODETABEK DEPOK
YOGYAKARTA CENTRAL JAVA YOGYAKARTA
CC GARUT WEST JAVA CC GARUT
BANDUNG WEST JAVA BANDUNG
DEPOK JABODETABEK POS DETOS
SURABAYA EAST JAVA POS BG JUNCTION
PADANG SUMATERA PADANG
BANDUNG WEST JAVA BANDUNG
LIST
Page 42
DevDesc
H08 JENIS PENYIMPANGAN LAINNYA YANG BELUM DISEBUTKAN
H08 JENIS PENYIMPANGAN LAINNYA YANG BELUM DISEBUTKAN
A04 - MASA KERJA KARYAWAN/LAMA PERUSAHAAN/LAMA USAHA BEROPERASI TIDAK SESUAI DENGAN KETENTUAN
LIST
Page 43
H13A SELECTED CUSTOMER TNI,SATPAM,POLISI
H08 JENIS PENYIMPANGAN LAINNYA YANG BELUM DISEBUTKAN
LIST
Page 44
COMMENTS
MAXIPLUS INSTANT, CONFIRM OK
CAN
CAN
CAN
CAN
CAN
HSL VER OK...SESUAI FDPB & FAP
KOREKSI PO OK, MAXIPLUS_INSTANT_LIMIT ADMF 5.000.000_MAX ANG 391.429
CAN
CAN
aplikasi XSELL AF, unit utk pribadi, #VERIFIKASI OK
maxi+reg, unit utk pribadi/VER CUST OK
KOREKSI PP OK, MAXIPLUS INSTANT, HASIL VERIFIKASI OK, LIMIT ANG 509.000
XSELL-AF, unit utk pribadi/ VER CUST OK
XSELL-AF, unit utk pribadi/VER CUST OK
CAN
KOREKSI
LIMIT MAXI 494.000
PP 30 HARI
PP 30 HARUI
MAXI+REG, unit utk pribadi/ver cust ok
RP# KOREKSI, VERIFIKASI CUST OK
maxi+reg, unit utk pribadi/VER CUST OK
CAN
PROGRAM MAXI/VER OK/
KOREKSI(GANTI BARANG),/VER OK/, MAXIPLUS INSTANT LIMIT OK
MAXI INS / VER = OK
XSELL ADMF, PLAFON 7JUTA, USAHA EKSIS, DIKENAL, LAYAK KREDIT
KOREKSI PO,YYY NOTA 1
VER OK, PROGRAM MAXI PLUS INSTANT, LIMIT OK
CL/22/19,IIR 20%,XSELL
KOREKSI SYSTEM, PROGRAM MAXI CROSSCELL, LIMIT ANG 585.000, HASIL VERIFIKASI FS DAN TS OK
RP# KOREKSI, UNIT UNTUK PRIBADI, #VERIFIKASI OK
PP 30 HARI
YBS CUST MAXI PLUS INSTAN ADMF, DEVIASI H08, APPROVE OLEH HO
RP# MAXI, UNIT UNTUK PRIBADI #VERIFIKASI OK
pp 30 hari
RP# KOREKSI
RP#NO SID,,DSR 27.3%,,IIR 9.6%,,ANGS 287 RB,,MAX PEMB DR AF 3 JT,,HSL VER OK,,BIZ=WARUNG,,LM USAHA 10 THN,,LAYAK KREDIT
YYY NOTA 1 FS TELAH MELIHAT NOTA,DSR: 26.9% , IIR: 13.4%, VERIFIKASI OK, CAP TO PAY OK, LAYAK KREDIT [TERLMPIR FORM DEVIASI LAMA USAHA]KOREKSI HARGA TURUN 2 RB
PP 30 HARI
MAXI PLUS REGULER PLAFON 5 JUTA
RP# KOREKSI, PROGRAM XSELL_UNIT UNTUK PRIBADI, #VERIFIKASI OKE
NO SID, IIR=9.9%, ANGS=346RB, PROG MAXI PLUS, LIMIT AF=5 JT, VER OK, RMH ORTU, KARY KONTRAK, LAMA KRJ 5 TH, LAYAK KREDIT
PROG MOTOR, CL/3/ADMF/565/35L6, LIMIT ANG OK, KERJA EKSIS, CAP TO PAY OK, UNIT UNTUK SENDIRI, VERIFIKASI OK, LAYAK DIBIAYAI
KOREKSI,MAXI PLUS INSTANT, VERIFIKASI OK, CAP TO PAY OK, LAYAK KREDIT
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI # VERIFIKASI OKE
RP# KOREKSI, PROGRAM MAXI_PLUS, UNIT UNTUK PRIBADI # VERIFIKASI OK
A07 MCP PEKERJAAN,. A04
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI #VERIFIKASI OK
CAN
LIST
Page 45
RP# KOREKSI, PROGRAM XSELL_UNIT UNTUK PRIBADI # VERIFIKASI OKE
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI #VERIFIKASI OK
CL/19,MAXI PLUS
PROGRAM_XSELL, UNIT UNTUK PRIBADI
PROGRAM_XSELL, UNIT UNTUK PRIBADI
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI # VERIFIKASI OKE
NO SID,,DSR JOIN INC SAL+BIZ=34.8%,,IIR 20%,,ANGS 1.198 JT,,PROG MAXI PLUS,,HSL VER OK,,PLAFON PEMB 12 JT,,MAX ANGS 1.3 JT,,PROSES TELE ONLY,,LAYAK KREDIT
NO SID, IIR=13.8%, ANGS=346 RB, VER OK, PROG MAXI PLUS, LIMIT ANGS=346 RB, TELE ONLY, RMH KOST, YBS KRY TTP, LM KRJ 1 TH, TERLAMPIR HISTORY PAYMRNT MOTOR OK, LAYAK KREDIT, KOREKSI DPL
USAHA AKTIF, MAXIPLUS
0405168 #ADA KEPERLUAN LAIN
MAXIPLUS INSTAN # NO SID,KARYAWAN TETAP 2 THUN, RUMAH SENDIRI, LAMA TINGGAL 7 THUN, UNIT UNTUK SENDIRI, LIMIT PEMBIAYAAN AQ 3 JUTA, LIMIT ANGS AQ 300 RBU, OK, LAYAK KREDIT
RP# KOREKSI, PROGRAM MAXI_REG, UNIT UNTUK PRIBADI #VERIFIKASI OKE
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI, #VERIFIKASI OKE
RP# KOREKSI, PROGRAM MAXI_REG, UNIT UNTUK PRIBADI, # VERIFIKASI OK
RP# KOREKSI, PROGRAM MAXI_REG, UNIT UNTUK PRIBADI #VERIFIKASI OK
program maxi reguler ADMF, survey TS 1 titik ke kantor oke, limit dari ADMF 915.000, ver data oke, multiplier Maxi reguler masuk, layak kredit, unt sendiri
PROGRAM_XSELL, UNIT UNTUK PRIBADI
PROGRAM XSELL AF, IIR: 12.00%, VERIFIKASI OK, CAP TO PAY OK, LAYAK KREDIT, DEVIASI OK
PROGRAM_XSELL, UNIT UNTUK RRIBADI
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI # VERIFIKASI OKE
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI #VERIVIKASI OKE
KOREKSI
MAXIPLUS/ VERIFIKASI OK,UNIT UNTUK SENDIRI
RP# KOREKSI, PROGRAM MAXSI_PLUS REG/ CIF 8944536/RO SKEMA LISTRIK MAKSUR 468.000 # VERIVIKASI OK
RP# KOREKSI, PROGRAM_MAXI REG, UNIT UNTUK PRIBADI, #VERIFIKASI OKE
IIR: 12.67%, VERIFIKASI OK, CAP TO PAY OK, LAYAK KREDIT
NO SID, IIR=5.2%, ANGS=384RB, INC=7.5 JT, PROG MAXI PLUS, LIMIT ANGS=400 RB, VER OK, UNIT UNTUK YBS, LAYAK KREDIT
RP#/YYY NOTA1/NEW CUSTOMER,DSR=33%,OK APPROVE
IIR: 4.7%, VERIFIKASI OK, CAP TO PAY OK, LAYAK KREDIT, MAXI PLUS INSTAN
RP# KOREKSI, PROGRAM_XSELL, UNIT UNTUK PRIBADI # VERIFIKASI OKE
CL/19,IIR 20%,MAXI PLUS
PROGRAM_XSELL, UNIT UNTUK PRIBADI
PROGRAM_XSELL, UNIT UNTUK PRIBADI
PROGRAM_XSELL, UNIT UNTUK PRIBADI
D01 KEBENARAN DATA
MAXIPLUS, USAHA RUMAH MAKAN AKTIF, VERIFIKASI HARGA SESUAI
/VER OK/
PRGRAM_XSELL, UNIT UNTUK PRIBADI
NO SID, IIR=17.8%, ANGS=446.000, PROG MAXI PLUS, MAX ANGS=800 RB, VER OK, UNIT UNTUK YBS, LAYAK KRDT
IIR: 11.95 %, VERIFIKASI OK, CAP TO PAY OK, LAYAK KREDIT, MAXI PLUS INSTAN
VER OK/LIMIT OK, LAYAK KREDIT.
PROGRAM MAXI_REG, UNIT UNTUK PRIBADI
LIST
Page 46
CHANNEL5 CHANNEL6 NO_FAP Last_CA_Code
3.REGULER NEW REGULER NEW 128993 GITA0723
3.REGULER NEW REGULER NEW 128501 0800993
3.REGULER NEW REGULER NEW 128514 0600725
3.REGULER NEW REGULER NEW 128502 0600725
15.RO DATABASE RO DATABASE 128506 GITA0723
3.REGULER NEW REGULER NEW 128507 0600725
3.REGULER NEW REGULER NEW 128520 GITA0723
3.REGULER NEW REGULER NEW 142306 HERY0000
3.REGULER NEW REGULER NEW 8852 0500982
3.REGULER NEW REGULER NEW 128534 GITA0723
3.REGULER NEW REGULER NEW 128526 0800993
3.REGULER NEW REGULER NEW 363205 0603482
3.REGULER NEW REGULER NEW 290185 0603482
3.REGULER NEW REGULER NEW 9298 0500982
3.REGULER NEW REGULER NEW 293165 0603482
3.REGULER NEW REGULER NEW 362902 0603482
3.REGULER NEW REGULER NEW 362903
3.REGULER NEW REGULER NEW 293081 HMAD4241
4.REGULER RO REGULER RO 128525
3.REGULER NEW REGULER NEW 9252 IHDA0000
3.REGULER NEW REGULER NEW 293151 0603482
3.REGULER NEW REGULER NEW 363118 0603482
3.REGULER NEW REGULER NEW 293082 0603482
3.REGULER NEW REGULER NEW 401834 0603420
3.REGULER NEW REGULER NEW 401897 0603482
3.REGULER NEW REGULER NEW
4.REGULER RO REGULER RO 142343 HERY0000
3.REGULER NEW REGULER NEW 481798 MORE0000
3.REGULER NEW REGULER NEW 286454 0501479
3.REGULER NEW REGULER NEW 32654 0706046
3.REGULER NEW REGULER NEW 283100 0601579
3.REGULER NEW REGULER NEW 9262 0500982
3.REGULER NEW REGULER NEW 286458 0601579
3.REGULER NEW REGULER NEW 9457 0500982
3.REGULER NEW REGULER NEW 363125 0603420
3.REGULER NEW REGULER NEW 0 0603420
3.REGULER NEW REGULER NEW 132113 GITA0723
15.RO DATABASE RO DATABASE 362908 0603420
3.REGULER NEW REGULER NEW 363130 0603420
3.REGULER NEW REGULER NEW 363119 0603420
3.REGULER NEW REGULER NEW 396512 SIMA0000
3.REGULER NEW REGULER NEW 481625 0405115
3.REGULER NEW REGULER NEW 362915 0603420
3.REGULER NEW REGULER NEW 30419 0702747
3.REGULER NEW REGULER NEW 362916 0603420
3.REGULER NEW REGULER NEW 396517 SIMA0000
6.REGULER MOTOR MOTOR 238739 HEKT0000
3.REGULER NEW REGULER NEW 481626 YENI0000
3.REGULER NEW REGULER NEW 288702 0603420
3.REGULER NEW REGULER NEW 410551 0603420
3.REGULER NEW REGULER NEW 6415909 0705025
3.REGULER NEW REGULER NEW 288748 0603420
4.REGULER RO REGULER RO 288767 0603420
LIST
Page 47
3.REGULER NEW REGULER NEW 288771 0603420
3.REGULER NEW REGULER NEW 288512 0603420
3.REGULER NEW REGULER NEW 634021 NURA7031
3.REGULER NEW REGULER NEW 362911 0603420
3.REGULER NEW REGULER NEW 288508 0603420
4.REGULER RO REGULER RO
3.REGULER NEW REGULER NEW 378103 0603420
3.REGULER NEW REGULER NEW 396521 SARI0813
3.REGULER NEW REGULER NEW 396523 SIMA0000
3.REGULER NEW REGULER NEW 285580 0706046
3.REGULER NEW REGULER NEW 528438
3.REGULER NEW REGULER NEW 288745
3.REGULER NEW REGULER NEW 528475 NGUN0000
3.REGULER NEW REGULER NEW 376060 0603420
3.REGULER NEW REGULER NEW 288752 0603420
3.REGULER NEW REGULER NEW 378108 0603420
3.REGULER NEW REGULER NEW 288757
3.REGULER NEW REGULER NEW 378106 0603420
3.REGULER NEW REGULER NEW 258656 0501480
3.REGULER NEW REGULER NEW 378110 0603420
3.REGULER NEW REGULER NEW 45640 0405178
3.REGULER NEW REGULER NEW 288516 0603420
3.REGULER NEW REGULER NEW 378112 0603420
3.REGULER NEW REGULER NEW 378107 0603420
3.REGULER NEW REGULER NEW 378125 HMAD4241
3.REGULER NEW REGULER NEW 378126 HMAD4241
5.REGULER LISTRIK LISTRIK 378116 0603420
3.REGULER NEW REGULER NEW 362835 0603420
3.REGULER NEW REGULER NEW 45648 DRIA0000
3.REGULER NEW REGULER NEW SIMA0000
3.REGULER NEW REGULER NEW 606007 JIYA0000
3.REGULER NEW REGULER NEW 622521 YENI0000
3.REGULER NEW REGULER NEW
3.REGULER NEW REGULER NEW
3.REGULER NEW REGULER NEW 408738 0603420
3.REGULER NEW REGULER NEW
3.REGULER NEW REGULER NEW 634376 0601579
4.REGULER RO REGULER RO 697702
4.REGULER RO REGULER RO 697815
4.REGULER RO REGULER RO 697813
3.REGULER NEW REGULER NEW 408961 0603420
3.REGULER NEW REGULER NEW 408963 0603420
3.REGULER NEW REGULER NEW 408743 0603420
3.REGULER NEW REGULER NEW 6409891 0705025
3.REGULER NEW REGULER NEW 634379 0706046
3.REGULER NEW REGULER NEW 142345 HERY0000
3.REGULER NEW REGULER NEW 374906 0603420
3.REGULER NEW REGULER NEW 6414642 SIMA0000
3.REGULER NEW REGULER NEW 622567 YENI0000
3.REGULER NEW REGULER NEW 6467702 JERR0000
3.REGULER NEW REGULER NEW 374907 0603420
LIST
Page 48
Last_CA_Name los_existing_cust_c APP_MONTH NET_DP
GITA RAMAYANTI N 2/1/2014 0
RAHMAYANI N 2/1/2014 0
MOCH ARIEF RIFAI N 2/1/2014 0
MOCH ARIEF RIFAI N 2/1/2014 0
GITA RAMAYANTI Y 2/1/2014 0
MOCH ARIEF RIFAI N 2/1/2014 0
GITA RAMAYANTI N 2/1/2014 0
R HERY FIRMANSYAH N 2/1/2014 0
UNTUNG HERU LANTU N 2/1/2014 0
GITA RAMAYANTI N 2/1/2014 0
RAHMAYANI N 2/1/2014 0
ARIE TRIYANI PUJIASTUTI N 2/1/2014 0
ARIE TRIYANI PUJIASTUTI N 2/1/2014 0
UNTUNG HERU LANTU N 2/1/2014 0
ARIE TRIYANI PUJIASTUTI N 2/1/2014 0
ARIE TRIYANI PUJIASTUTI N 2/1/2014 2.639344262295
N 3/1/2014 0
AHMAD HASAN. N 3/1/2014 0
Y 3/1/2014 0
IHDA ANISSA INDRIASTUTI N 3/1/2014 0
ARIE TRIYANI PUJIASTUTI N 3/1/2014 0
ARIE TRIYANI PUJIASTUTI N 3/1/2014 0
ARIE TRIYANI PUJIASTUTI N 3/1/2014 0
ERMAS MUSQI N 3/1/2014 0
ARIE TRIYANI PUJIASTUTI N 3/1/2014 0
3/1/2014
R HERY FIRMANSYAH N 3/1/2014 0
MOHAMAD REZA N 3/1/2014 0
HARJUNO N 3/1/2014 0
SECHOT BENIYANTA S P N 3/1/2014 8.496732026144
ENDAH KARTIKASARI N 3/1/2014 0
UNTUNG HERU LANTU N 3/1/2014 0
ENDAH KARTIKASARI Y 3/1/2014 0
UNTUNG HERU LANTU N 3/1/2014 0
ERMAS MUSQI N 3/1/2014 0
ERMAS MUSQI N 3/1/2014 0
GITA RAMAYANTI N 3/1/2014 0
ERMAS MUSQI Y 3/1/2014 0
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
SITI MARYAM N 4/1/2014 0
AGUSTINUS LUKAS SUNARYO N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
WISNU ADHI PRABOWO N 4/1/2014 9.074377159484
ERMAS MUSQI N 4/1/2014 24.98749791632
SITI MARYAM N 4/1/2014 0
HEKTADI UJI AGUNG P N 4/1/2014 0
YENNI SETIAWATI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 30
EKO SISWANTI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI Y 4/1/2014 0
LIST
Page 49
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 9.433962264151
NURAINI KUSUMAWATI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
Y 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
NURMALA SARI. N 4/1/2014 5.504370422868
SITI MARYAM N 4/1/2014 0
SECHOT BENIYANTA S P N 4/1/2014 20
N 4/1/2014 0
N 4/1/2014 0
ANGGUN WIDYA NINGGAR N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 2.376237623762
ERMAS MUSQI N 4/1/2014 0
N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
BUDI SUJOKO N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
DIDIK NURHADI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 49.64539007092
ERMAS MUSQI N 4/1/2014 0
ERMAS MUSQI N 4/1/2014 0
AHMAD HASAN. N 4/1/2014 0
AHMAD HASAN. N 4/1/2014 0
ERMAS MUSQI Y 4/1/2014 3.007518796992
ERMAS MUSQI N 4/1/2014 0
NOVI ANDRIANTO N 4/1/2014 0
SITI MARYAM N 4/1/2014 0
PUJIYANTI N 4/1/2014 10
YENNI SETIAWATI N 5/1/2014 0
N 5/1/2014 0
N 5/1/2014
ERMAS MUSQI N 5/1/2014 0
N 5/1/2014 0
ENDAH KARTIKASARI N 5/1/2014 0
Y 5/1/2014 0
Y 5/1/2014 0
Y 5/1/2014 0
ERMAS MUSQI N 5/1/2014 0
ERMAS MUSQI N 5/1/2014 0
ERMAS MUSQI N 5/1/2014 0
EKO SISWANTI N 5/1/2014 0
SECHOT BENIYANTA S P N 5/1/2014 0
R HERY FIRMANSYAH N 5/1/2014 0
ERMAS MUSQI N 5/1/2014 0
SITI MARYAM N 5/1/2014 0
YENNI SETIAWATI N 5/1/2014 0
JERRY BUANA N 5/1/2014 0
ERMAS MUSQI N 5/1/2014 0
LIST
Page 50
cod_acct_no COD_ACCT_STAT ENR cod_cust_id PPD_DATE
3572317000 8 2745302.57 11563195 2/21/2014
3572829046 8 1221098.48 11585150 3/4/2014
3572692824 8 2158571.3 11579171 2/28/2014
3572780942 8 3198627.5 11583092 3/4/2014
3573356403 8 4133971.58 11607770 3/14/2014
3572694077 8 2128168.88 11579224 2/28/2014
3573144445 8 1194738.73 11598731 3/11/2014
3573350372 8 5263543.57 11607435 3/14/2014
3573540691 8 1225735.28 11615635 3/18/2014
3573312208 8 3669171.11 11605770 3/13/2014
3573476821 8 3247000 11612879 3/17/2014
3573538745 8 2601200.84 11615560 3/18/2014
3573718107 8 5973712.64 11623205 3/21/2014
3574228965 8 5293058.3 11644022 3/31/2014
3573992884 8 3038520.59 11634618 3/26/2014
3574465104 8 5759579.08 11654021 4/4/2014
3574209809 8 5431908.76 5004224 3/31/2014
3573981671 8 816739.86 11634256 3/26/2014
3573997925 8 1183848.56 11634766 3/26/2014
3573994690 8 5758657.8 9060850 3/26/2014
3575295724 8 5615000 11689324 4/23/2014
3574234211 8 6209652.89 11644238 3/31/2014
3574409110 8 1911813.3 11651713 4/3/2014
3574237594 8 3716437.4 10169775 3/31/2014
3574646661 8 3316489.11 11661795 4/10/2014
3574480426 8 2325908.08 11654735 4/5/2014
3574549105 8 3322823.32 11657625 4/7/2014
3574408179 8 4427139.26 11651669 4/3/2014
3575736743 8 3883000 11707166 4/30/2014
3574550657 8 4252882.88 11657686 4/7/2014
3574630632 8 2244302.57 11660993 4/8/2014
3574819722 8 2743000 11669071 4/14/2014
3574912733 8 3240000 11672862 4/15/2014
3574805812 8 3167000 11668446 4/14/2014
3575469790 8 2894000 11696217 4/26/2014
LIST
Page 51
3575022342 8 3208000 11678277 4/17/2014
3575206424 8 4395000 11685821 4/22/2014
3575167808 8 2005000 11684068 4/21/2014
3575349505 8 2686000 11691534 4/24/2014
3575484724 8 10802000 11696895 4/27/2014
3575433572 8 4453000 11694973 4/25/2014
3575446996 8 4494000 11695364 4/25/2014
3575946607 8 4871000 11715694 5/6/2014
3575724095 8 4567000 11706758 4/30/2014
3575683374 8 6160000 11705311 4/30/2014
3575633791 8 3659000 11703264 4/29/2014
3576037091 8 2961000 11719098 5/7/2014
3575566645 8 2700000 11700376 4/28/2014
3575671700 8 2430000 11704830 4/30/2014
3575814896 8 3240000 11710292 5/2/2014
3575744663 8 3117000 11707411 4/30/2014
3575725753 8 3340000 11706823 4/30/2014
3575893767 8 5985000 8944536 5/5/2014
3575824416 8 6526000 11710689 5/3/2014
3575747567 8 3522000 11707519 4/30/2014
3575830801 8 3415000 11710927 5/3/2014
3576009892 8 710500 11718227 5/7/2014
3575972553 8 1497000 11716617 5/6/2014
3576111987 8 2691000 11722484 5/8/2014
3576103752 8 4034000 11722168 5/8/2014
3576107340 8 3323000 11722317 5/8/2014
LIST
Page 52
BOOKING_MONTH NOA BOOKING_ACCT
2/1/2014 1 1
1
1
1
1
1
1
3/1/2014 1 1
2/1/2014 1 1
1
1
3/1/2014 1 1
3/1/2014 1 1
2/1/2014 1 1
3/1/2014 1 1
3/1/2014 1 1
1
3/1/2014 1 1
1
3/1/2014 1 1
1
1
3/1/2014 1 1
3/1/2014 1 1
3/1/2014 1 1
1
3/1/2014 1 1
3/1/2014 1 1
4/1/2014 1 1
3/1/2014 1 1
3/1/2014 1 1
3/1/2014 1 1
3/1/2014 1 1
4/1/2014 1 1
3/1/2014 1 1
1
4/1/2014 1 1
3/1/2014 1 1
1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
1
4/1/2014 1 1
1
LIST
Page 53
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
1
1
1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
1
1
1
5/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
1
4/1/2014 1 1
5/1/2014 1 1
1
4/1/2014 1 1
1
4/1/2014 1 1
5/1/2014 1 1
4/1/2014 1 1
4/1/2014 1 1
5/1/2014 1 1
5/1/2014 1 1
4/1/2014 1 1
5/1/2014 1 1
5/1/2014 1 1
5/1/2014 1 1
1
1
5/1/2014 1 1
1
5/1/2014 1 1
1
1
1
1
1
1
1
5/1/2014 1 1
1
1
1
1
1
1
Batch Cabang AQ
1
BandungCirebonTasikmalayaCC GarutCC Karawang
2
Depok Semarang TegalPurwokertoYogyakartaSoloPurwakartaSurabayaMalangSidoarjoCC PekalonganCC CilacapCC Cilegon
3
BatamJambiMedanPadangPalembangPekanbaruBekasiBogorDepokLampungBalikpapanSamarindaBanjarmasinDenpasarGorontaloManadoMakasar 1Makasar 2MataramCC DuriCC LhoksumaweCC MetroCC MeulabohCC TanjungpinangCC PalopoCC Singkawang
Cabang AFBandung 1, Bandung 2, Bandung 4, Bandung 5, dan Bandung 7CirebonTasikmalayaGarutKarawang 1 (MCY)Depok Semarang TegalPurwokertoYogyakartaSoloPurwakartaSurabaya 1, Surabaya 2, Surabaya 3, Surabaya 4Malang 1Sidoarjo, Cabang Area Jatim (Cabang pooling AF)PekalonganCilacapCilegon Batam JambiMedan 1, Medan 3 (Titi Kuning), Medan 4, Medan 5 (Binjai)PadangPalembang 1PekanbaruBekasi 1, Bekasi 2, Bekasi 4Bogor 1, Bogor 3,CibinongCimanggis, Cileungsi, SawanganLampungBalikpapanSamarindaBanjarmasinDenpasarGorontaloManadoMakasar 1Makasar 3MataramDuriAcehMetroMeulabohTanjungpinangPalopoSingkawang
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