A. CREDIT NOTE BELUM CLOSE
| Total |
PIC
CREATOR |
PIC
CHECKER |
PIC
EXECUTOR |
PIC
APPROVER 1 |
PIC
APPROVER 2 |
| 20 |
16 |
0 |
2 |
2 |
0 |
B. SUMMARY CREDIT NOTE TAHUN 2025
| KATEGORI |
DATA |
JAN |
FEB |
MAR |
APR |
MEI |
JUN |
JUL |
AGU |
SEP |
OKT |
NOV |
DES |
| Koreksi Tagihan |
Jumlah |
2 |
7 |
4 |
0 |
1 |
5 |
3 |
7 |
4 |
5 |
0 |
3 |
| Nominal (Rp.) |
12,278,268 |
27,560,607 |
507,500 |
0 |
4,250,000 |
88,326,758 |
5,021,871 |
32,929,095 |
6,203,448 |
15,465,201 |
0 |
4,184,700 |
| Restitusi Gangguan |
Jumlah |
1 |
0 |
0 |
0 |
25 |
22 |
7 |
1 |
2 |
1 |
1 |
3 |
| Nominal (Rp.) |
0 |
0 |
0 |
0 |
87,500 |
6,052,099 |
795,416 |
55,125 |
347,482 |
4,715 |
56,888 |
3,408,095 |
| Permintaan Pelanggan |
Jumlah |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
4 |
1 |
| Nominal (Rp.) |
0 |
0 |
0 |
0 |
65,179,167 |
0 |
0 |
0 |
0 |
0 |
88,500,000 |
1,110,000 |
| Pembatalan Tagihan |
Jumlah |
1 |
3 |
3 |
2 |
8 |
37 |
10 |
2 |
3 |
10 |
3 |
10 |
| Nominal (Rp.) |
341,855 |
530,059 |
25,887,500 |
3,353,015 |
191,028,325 |
373,234,912 |
2,202,500 |
423,386,842 |
138,913,308 |
171,096,072 |
3,507,500 |
25,751,667 |
| Lain-lain |
Jumlah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
| Nominal (Rp.) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31,000 |
| Cancel Berlangganan |
Jumlah |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
| Nominal (Rp.) |
11,766,000 |
0 |
0 |
0 |
0 |
0 |
0 |
1,110,000 |
0 |
0 |
0 |
0 |
| Promo |
Jumlah |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Nominal (Rp.) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| TOTAL |
Jumlah |
50 |
11 |
11 |
9 |
36 |
77 |
23 |
17 |
11 |
38 |
8 |
23 |
| Nominal (Rp.) |
24,386,123 |
30,199,666 |
90,014,833 |
25,991,670 |
263,616,192 |
534,254,904 |
8,162,412 |
463,122,418 |
145,479,844 |
308,094,066 |
92,064,388 |
35,325,261 |