Nomor Kartu Anda Tanggal Tagihan Tanggal Jatuh Tempo Total Tagihan (Rp.) Pembayaran Minimal (Rp.

4201-92XX-XXXX-2884 18 OKT 2023 03 NOV 2023 11,510,888 3,751,437

--------------------------------------------------------------------------------------------------------------------
TAHIR A M
LIBURAN BARENG MEGA DISKON S.D. 50%
JL AHMAD KIRANG NO 23 B DENGAN ETIHAD, QATAR, HOTEL INDONESIA
. KEMPINSKI JAKARTA, ANANTARA SEMINYAK
BINANGA BALI, SIX SENSE ULUWATU & GH UNIVERSAL
MAMUJU BANDUNG. INFO LENGKAP BIT.LY/MEGAPRM
MAMUJU 91511
KUALITAS KREDIT = Lancar
*18102319R0025026*
18102318R0025026 0025026
Lembar Penagihan Halaman : 1

Tgl. Transaksi Tgl. Pembukuan Keterangan Jumlah (Rp.)

TAGIHAN SEBELUMNYA 11,940,938

PAYMENTS
27/09/2023 27/09/2023 PAYMENT RECEIVED-IR A M TAHIR 8,940,938 CR
TOTAL PAYMENTS 8,940,938 CR

4201-92XX-XXXX-2884 TAHIR A M
18/10/2023 18/10/2023 BEA MATERAI LUNAS 10,000
18/10/2023 18/10/2023 E-BILLING STATEMENT FEE OCT 23 5,000
20/09/2023 22/09/2023 Lazada ID Jakarta IDN 603,457 CR
20/09/2023 22/09/2023 Lazada ID Jakarta IDN 984,858 CR
20/09/2023 21/09/2023 UD SENTRAL JAYA MAMUJU KOT. IDN 1,892,000 CR
20/09/2023 22/09/2023 Lazada ID Jakarta IDN 603,457
20/09/2023 22/09/2023 Lazada ID Jakarta IDN 984,858
20/09/2023 21/09/2023 UD SENTRAL JAYA MAMUJU KOT. IDN 1,892,000
21/09/2023 21/09/2023 INSTALLMENT FEE/REF 23265000159 50,000
22/09/2023 22/09/2023 INSTALLMENT FEE/REF 23266000108 50,000
22/09/2023 22/09/2023 INSTALLMENT FEE/REF 23266000107 50,000
23/09/2023 26/09/2023 MIDI ME65 KURUNGAN BASSI UJUNGPANDA IDN 225,400
24/09/2023 25/09/2023 TOKO SUBUR UNION MAMUJU KOT. IDN 208,896
26/09/2023 27/09/2023 KING STAR MBL MAMUJU IDN 515,000
01/10/2023 01/10/2023 Fee SMS Notif Kartu Utama 10,000
18/10/2023 18/10/2023 TOKO SUBUR UNION 02 OF 06 92,638
18/10/2023 18/10/2023 Lazada ID 01 OF 06 106,792
18/10/2023 18/10/2023 LAZADA INDONESI*20230820 JAKAR 02 OF 0 6 107,917
18/10/2023 18/10/2023 TOKOFAIR
MEGA TRAVEL SUBUR UNION
HADIR 02 DAPATKAN
KEMBALI! OF 06 DISKON TIKET PESAWAT, TOUR, 111,657
18/10/2023 18/10/2023
CRUISE DANLazada ID 02 EVENT
HOTEL SELAMA OF 06BERLANGSUNG DI CENTRAL PARK JAKARTA 10 - 169,225
18/10/2023 18/10/2023
13 AGUSTUSLazada ID 01
2023, TRANS OF 06
STUDIO MALL BANDUNG 31 AGUSTUS - 3 SEPTEMBER 2023 174,287
18/10/2023 18/10/2023 KING STAR MBL 02 OF
DAN GALAXY MALL SURABAYA7 - 10 06
SEPTEMBER 2O23. INFO LENGKAP KETIK 283,147
18/10/2023 18/10/2023 UD SENTRAL JAYA 01 OF 06
BIT.LY/MTF_23 334,821
18/10/2023 18/10/2023 KING STAR MBL 02 OF 06 1,415,733
18/10/2023 18/10/2023 INTEREST CHARGE 154,423
4201-92XX-XXXX-2884 TAHIR A M SUB TOTAL 4,074,936

4201-92XX-XXXX-1084 ANDI ANUGRAH TAHIR

19/09/2023 20/09/2023 Lazada ID Jakarta IDN 102,500
20/09/2023 22/09/2023 Lazada ID Jakarta IDN 446,500
22/09/2023 24/09/2023 KING STAR MBL MAMUJU IDN 3,090,000 CR
22/09/2023 23/09/2023 KING STAR MBL MAMUJU IDN 3,090,000
24/09/2023 24/09/2023 INSTALLMENT FEE/REF 23268000166 50,000
 Nomor Kartu Anda

4201-92XX-XXXX-2884
Lembar Penagihan Halaman : 2

Tgl. Transaksi Tgl. Pembukuan Keterangan Jumlah (Rp.)

28/09/2023 29/09/2023 TOKO SUBUR UNION MAMUJU KOT. IDN 292,617

28/09/2023 03/10/2023 TOKO FAMILY Mamuju (Kab) IDN 311,100
01/10/2023 01/10/2023 Fee SMS Notif Kartu Tambahan 5,000
11/10/2023 13/10/2023 Lazada ID Jakarta IDN 91,500
16/10/2023 17/10/2023 Lazada ID Jakarta IDN 102,500
17/10/2023 18/10/2023 MIDI SE10 GOA RIA UJUNGPANDA IDN 215,100
17/10/2023 18/10/2023 BENGKEL FAJAR INDAH MOTO MAKASSAR IDN 585,000
18/10/2023 18/10/2023 KING STAR MBL 01 OF 06 546,827
4201-92XX-XXXX-1084 ANDI ANUGRAH TAHIR SUB TOTAL 2,748,644

4201-92XX-XXXX-3955 ANDI ALFIRAH TAHIR

20/09/2023 21/09/2023 TOKO SUBUR UNION MAMUJU KOT. IDN 337,533
25/09/2023 27/09/2023 MIDI ME55 KS. TUBUN MAMU UJUNGPANDA IDN 398,300
27/09/2023 28/09/2023 MULTI BANGUNAN MAMUJU IDN 104,000
27/09/2023 28/09/2023 UD SENTRAL JAYA MAMUJU KOT. IDN 255,000
01/10/2023 01/10/2023 Fee SMS Notif Kartu Tambahan 5,000
03/10/2023 04/10/2023 SHOPEE.CO.ID Jakarta Barat IDN 55,475
09/10/2023 10/10/2023 SHOPEE.CO.ID Jakarta Barat IDN 99,000
14/10/2023 15/10/2023 UD SENTRAL JAYA MAMUJU KOT. IDN 433,000
4201-92XX-XXXX-3955 ANDI ALFIRAH TAHIR SUB TOTAL 1,687,308

4201-92XX-XXXX-2884 TAHIR A M TOTAL 11,510,888

MEGA TRAVEL FAIR HADIR KEMBALI! DAPATKAN DISKON TIKET PESAWAT, TOUR,
CRUISE DAN HOTEL SELAMA EVENT BERLANGSUNG DI CENTRAL PARK JAKARTA 10 -
13 AGUSTUS 2023, TRANS STUDIO MALL BANDUNG 31 AGUSTUS - 3 SEPTEMBER 2023
DAN GALAXY MALL SURABAYA7 - 10 SEPTEMBER 2O23. INFO LENGKAP KETIK
BIT.LY/MTF_23

Tagihan Sebelumnya (Rp.) Pembayaran (Rp.) Transaksi, Bunga & Biaya (Rp.) Total Tagihan (Rp.)
- + =
11,940,938 15,511,253 CR 15,081,203 11,510,888

Batas Kredit (Rp.) Batas Tarik Tunai (Rp.) Sisa Kredit (Rp.) Saldo Tarik Tunai (Rp.)

32,000,000 12,800,000 11,412,599 11,412,599

Poin Kartu Kredit Anda saat ini akan digabungkan Bunga Pembelanjaan (%) 1.75/bln, 21.00/thn
dengan MPC Poin, informasi lengkap terkait jumlah
Bunga Penarikan Tunai (%) 1.75/bln, 21.00/thn
MPC Poin Anda dapat dilihat melalui aplikasi M-Smile.
Download aplikasinya sekarang melalui Google Play Bunga Transfer Saldo (%) 0.00/bln, 0.00/thn
Store atau App Store.
Total Sisa Cicilan yang belum tertagih (%) 13,876,513