Book Mr Cross Cell Dan Maxi Plus Adira Finance 08 May 14

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





















































LIST

Page 5




















































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


































LIST

Page 8














































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



CAN 09 - PP > 30 HARI 5443821 2/24/2014 2/24/2014














CAN 06 - TIDAK SERIUS KREDIT (TIDAK TERTARIK KREDI 5478062 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




SYSTEM CANCEL-IN QUICK DATA ENTRY STAGE 5516785 3/19/2014 3/19/2014










CAN 09 - PP > 30 HARI 5542513 3/27/2014 3/27/2014

Approve Dengan Deviasi 5543867 3/27/2014 3/27/2014


CAN 09 - PP > 30 HARI 5554406 4/1/2014 4/1/2014




CAN 09 - PP > 30 HARI 5560023 4/2/2014 4/2/2014








MCP-Pekerjaan 5584267 4/10/2014 4/10/2014



LIST

Page 13






5617260 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





CAN 02 - BELI CASH 5628565 4/25/2014 4/25/2014
















5652670 5/2/2014 5/2/2014

CAN 04 - TIDAK JADI AMBIL BARANG 5652923 5/2/2014 5/2/2014


5654921 5/3/2014 5/3/2014


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




Kebenaran data 5665518 5/6/2014 5/6/2014








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



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



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



947CD01 CALVIN DIGITAL Samsung



8387TS01 TOKO SEHATI POLYTRON

4026HE01 HEAVEN ELECTRONIC CENTER KARAWANG LG



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


4026AP01 CV ALDO PRINT KARAWANG 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


947KJ01 KURNIA JAYA MEUBEL ASTRO

9479RJ01 REJEKI JAYA HAND MADE


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


LIST

Page 21

9479JA01 JAYA AGUNG TOKO SAMSUNG

4022DC01 DIVA COMPUTINDO CV ACER

9488BD01 UFO YOGYAKARTA SAMSUNG



951SS01 TOKO SUPER SINAR BOGOR LG


4104KG01 KARYA GEMILANG MARGONDA DEPOK APPLE

4104KG01 KARYA GEMILANG MARGONDA DEPOK HP

9488HR01 HARRISMA PANASONIC

951MS01 MULYA SARI-BOGOR PORTER


951SS01 TOKO SUPER SINAR BOGOR SHARP


9479PY01 PRIMA YOGYA ACER



9479PY01 PRIMA YOGYA Samsung

4034SC01 SINERGI CELL SAMSUNG


9536JK02 JATI KELAS LEMARI




9479LA03 LAKSANA SAMSUNG




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


951SS01 TOKO SUPER SINAR BOGOR POLYTRON

4033GD01 GUDANG DIGITAL CANON

9496HT01 HARTONO MALANG CANON

9496MB02 MEBEL BOROBUDUR MEJA OSHIN

9496HT01 HARTONO MALANG TOSHIBA




4020GP01 GUDANG PUSAT ELEKTRONIC TOSHIBA

9488TJ01 TRI JAYA POLYGON

8387TS01 TOKO SEHATI POLYTRON


4104KG01 KARYA GEMILANG MARGONDA DEPOK SAMSUNG

4422HB01 HARTONO BG JUNCTION BGJ SAMSUNG

4065MS02 MERCHANT SEMENTARA PADANG 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


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


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


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


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



57519 JAWA TENGAH SUKOHARJO SUKOHARJO


RT 08/08 60285 JAWA TMUR SURABAYA GENTENG


40376 JAWA BARAT BANDUNG PAMEUNGPEUK

40239 JAWA BARAT BANDUNG DAYEUHKOLOT



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



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


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


ETIK SULISTIYOWATI


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


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


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



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)




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


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


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 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)



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 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 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



KARYAWAN SWASTA STAFF LAIN LAIN

KARYAWAN PNS MANAGER PEMERINTAHAN


KARYAWAN PNS STAFF PENDIDIKAN

PERMANEN WIRASWASTA TRADISIONAL PEMILIK WIRASWASTA TRADISIONAL



WIRASWASTA MODERN PEMILIK WIRASWASTA

PERMANEN KARYAWAN SWASTA STAFF ACCOUNTING/KEUANGAN



PERMANEN KARYAWAN SWASTA STAFF MARKETING


KARYAWAN SWASTA STAFF OPERASIONAL


KARYAWAN PNS STAFF PEMERINTAHAN

PERMANEN KARYAWAN SWASTA STAFF LAIN LAIN

PERMANEN KARYAWAN PNS STAFF GURU

PERMANEN KARYAWAN SWASTA STAFF ADMIN UMUM




NA


WIRASWASTA PEMILIK WIRASWASTA TRADISIONAL

PERMANEN KARYAWAN PNS STAFF LAIN LAIN




KARYAWAN BUMN STAFF LAIN LAIN








PERMANEN WIRASWASTA PEMILIK WIRASWASTA TRADISIONAL




PERMANEN KARYAWAN SWASTA STAFF MARKETING







PERMANEN KARYAWAN SWASTA PENGELOLA ADMIN UMUM

KARYAWAN PNS STAFF ADMIN UMUM

LIST

Page 37




PERMANEN KARYAWAN SWASTA STAFF OPERASIONAL



PERMANEN KARYAWAN PNS STAFF PEMERINTAHAN











PERMANEN WIRASWASTA TRADISIONAL PENGELOLA WIRASWASTA TRADISIONAL

LEPAS/HARIAN KARYAWAN SWASTA STAFF LAIN LAIN

KARYAWAN PNS STAFF PEMERINTAHAN



PERMANEN KARYAWAN SWASTA STAFF ENGINEERING


PERMANEN KARYAWAN SWASTA STAFF ENGINEERING





NA



NA

WIRASWASTA TRADISIONAL


NA


KARYAWAN SWASTA STAFF MARKETING






KARYAWAN SWASTA STAFF PENDIDIKAN





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



KARYAWAN SWASTA 496 2.Regular ADVANCE

KARYAWAN PNS 496 2.Regular ADVANCE






WIRASWASTA MODERN 496 2.Regular ADVANCE















OTHERS 496 2.Regular







KARYAWAN BUMN 501 2.Regular ADVANCE





















LIST

Page 39






























OTHERS 497 2.Regular ADVANCE




496 2.Regular


















LIST

Page 40

BRANCH_NAME ISLAND SUB_BRANCH

CIREBON WEST JAVA CIREBON







CC GARUT WEST JAVA CC GARUT

CC KARAWANG JABODETABEK CC KARAWANG



BANDUNG WEST JAVA BANDUNG














MAKASSAR SULAWESI MAKASSAR


SURABAYA EAST JAVA POS BG JUNCTION

YOGYAKARTA CENTRAL JAVA YOGYAKARTA

SEMARANG CENTRAL JAVA SEMARANG











DEPOK JABODETABEK DEPOK

SURABAYA EAST JAVA SURABAYA


SEMARANG CENTRAL JAVA SEMARANG


DEPOK JABODETABEK POS DETOS

PURWOKERTO CENTRAL JAVA PURWOKERTO







LIST

Page 41






BOGOR JABODETABEK BOGOR













SOLO CENTRAL JAVA SOLO


SURABAYA EAST JAVA POS GRESIK








SURABAYA EAST JAVA POS GRESIK


SAMARINDA KALIMANTAN SAMARINDA



MALANG EAST JAVA MALANG
















PADANG SUMATERA PADANG


LIST

Page 42

DevDesc

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


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



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 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 #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


CL/19,IIR 20%,MAXI PLUS




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



15.RO DATABASE RO DATABASE 128506 GITA0723



3.REGULER NEW REGULER NEW 142306 HERY0000









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

4.REGULER RO REGULER RO 142343 HERY0000

3.REGULER NEW REGULER NEW 481798 MORE0000










15.RO DATABASE RO DATABASE 362908 0603420



3.REGULER NEW REGULER NEW 396512 SIMA0000






6.REGULER MOTOR MOTOR 238739 HEKT0000

3.REGULER NEW REGULER NEW 481626 YENI0000





4.REGULER RO REGULER RO 288767 0603420

LIST

Page 47



3.REGULER NEW REGULER NEW 634021 NURA7031



4.REGULER RO REGULER RO


3.REGULER NEW REGULER NEW 396521 SARI0813





3.REGULER NEW REGULER NEW 528475 NGUN0000














5.REGULER LISTRIK LISTRIK 378116 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 142345 HERY0000




3.REGULER NEW REGULER NEW 6467702 JERR0000


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


GITA RAMAYANTI Y 2/1/2014 0



R HERY FIRMANSYAH N 2/1/2014 0

UNTUNG HERU LANTU 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 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




ERMAS MUSQI N 3/1/2014 0


3/1/2014


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


ENDAH KARTIKASARI Y 3/1/2014 0





ERMAS MUSQI Y 3/1/2014 0



SITI MARYAM N 4/1/2014 0

AGUSTINUS LUKAS SUNARYO N 4/1/2014 0


WISNU ADHI PRABOWO N 4/1/2014 9.074377159484

ERMAS MUSQI N 4/1/2014 24.98749791632


HEKTADI UJI AGUNG P N 4/1/2014 0

YENNI SETIAWATI N 4/1/2014 0



EKO SISWANTI N 4/1/2014 0


ERMAS MUSQI Y 4/1/2014 0

LIST

Page 49


ERMAS MUSQI N 4/1/2014 9.433962264151

NURAINI KUSUMAWATI N 4/1/2014 0



Y 4/1/2014 0


NURMALA SARI. N 4/1/2014 5.504370422868


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 2.376237623762


N 4/1/2014 0


BUDI SUJOKO N 4/1/2014 0


DIDIK NURHADI N 4/1/2014 0

ERMAS MUSQI N 4/1/2014 49.64539007092





ERMAS MUSQI Y 4/1/2014 3.007518796992


NOVI ANDRIANTO N 4/1/2014 0


PUJIYANTI N 4/1/2014 10


N 5/1/2014 0

N 5/1/2014


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




EKO SISWANTI N 5/1/2014 0

SECHOT BENIYANTA S P N 5/1/2014 0





JERRY BUANA 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

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Batch Cabang AQ

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BandungCirebonTasikmalayaCC GarutCC Karawang

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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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