| Bucket | Count | Total | % |
|---|---|---|---|
| Current | 0 | 0 | 0.0% |
| 1-30 Days | 0 | 0 | 0.0% |
| 31-60 Days | 0 | 0 | 0.0% |
| 61-90 Days | 0 | 0 | 0.0% |
| >90 Days | 0 | 0 | 0.0% |
| TOTAL | 0 | 100% | |
| Nama | Qty | Total Sales | % |
|---|---|---|---|
| ARIF SARIPUDIN | 2 | 12,050,000 | 40.6% |
| TOPIK | 3 | 5,790,000 | 19.5% |
| IMAS | 1 | 3,600,000 | 12.1% |
| LAELA | 1 | 3,470,000 | 11.7% |
| HEN HEN | 1 | 2,400,000 | 8.1% |
| Item | Qty | Total |
|---|---|---|
| LED POLYTRON 24V1853 | 1 | 1,380,000 |
| POMPA AIR SHIMIZU PS 128 BIT | 1 | 500,000 |
| MIXER MIYAKO HM-625 | 1 | 270,000 |
| ANTENA SANEX | 1 | 140,000 |
| KASUR BUSA DANGDUT INOAK 140 | 1 | 1,400,000 |
| NoTran | Tgl Kredit | Max TglJT | Pelanggan | Total Kredit | Angsuran | Target (Jt) | Realisasi (Byr) | Kemacetan | Sum Macet |
|---|---|---|---|---|---|---|---|---|---|
| Dibuat | |||||||||
| CR-004302 | 2026-04-10 | ETI SUMYATI | 500,000 | 60,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004305 | 2026-04-10 | DENDEN DIANA/DEWI | 2,400,000 | 200,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004301 | 2026-04-10 | SAID/NURYATI | 7,800,000 | 500,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004304 | 2026-04-10 | SITI ROHAYATI/JOKO | 3,470,000 | 230,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004300 | 2026-04-10 | SAID/NURYATI | 4,250,000 | 350,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004307 | 2026-04-11 | YUSUP | 1,350,000 | 135,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004303 | 2026-04-10 | SURYANA/HJ UCU | 3,940,000 | 260,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004299 | 2026-04-08 | KUSNADI/WITA | 3,600,000 | 300,000 | 0 | 0 | 0 | Rp 0 | |
| CR-004306 | 2026-04-10 | ARDI D/GIAH | 2,400,000 | 200,000 | 0 | 0 | 0 | Rp 0 | |
| TOTAL DIBUAT: | 0 | 0 | 0 | Rp 0 | |||||