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CLIENT INFORMATION SHEET Client Status # : 00515 Date : September 8, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 32248 | Name Birth Age Name/Type : Salud, Renato Mahusay (RT) | --------------- ----------- --- Address : B38 #61 Gabi St. Welfareville Cmpd. Brg| Mandaluyong City 1550 | * NO DEPENDENTS * Phone Nos. : 09217241036| | Birthday/Age: June 19, 1946 (79 yrs.) | Debit/Acct. : GCASH- Same name/0 26281 709 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 46061902554 (008) | Spouse : Leonora(08.22.1955) | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Union-G.S.I.S. Client (UBGSS) | Availed Effect Mature Trm Balance Overdue ATM109560406253 Bankbal: 322.41 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 0.00 Pension: 5,000.00 | 07-23-2025 Sep2025 Aug2026 12 33,000.00 0.00 R Latest: P 3,000.00 Coll'n.: 5,000.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 11 Mos Cntngnt: 06-08-2011 | TOTALS 1 Loan/s 33,000.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 33,000.00 | L.C./Office : Pavo, Lodevina P. (LP3)/BNI | Coll'n Alert: *** OKAY *** | Co-Maker : Salud, Leonora 2025-07 | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: UBGSS | Client age: 70 up ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P sukli sept. 2000 thru own gcash account CR te Osang | ----------- ------------ --- ---------- ---------- ---------- -Liance 0828'25 | Dec-08-2024 Dec'24 Colln 5,000.00 3,000.00 2,000.00 -sukli 2000 own gcash 09615974889 cr by rachel | Dec-28-2024 Sukli �CRHQ1 2,000. -2,000.00 -chix0712225 | Jan-08-2025 Jan'25 Colln 5,000.00 3,000.00 2,000.00 sukli adv july 2000 thru rep:Justine Salud (apo) thru | Jan-27-2025 Sukli Pst Jan 27'25 -2,000.00 gcash no: 09267118279 valid august 2025 comp req DONE | Feb-08-2025 Feb'25 Colln 5,000.00 3,000.00 2,000.00 APIR THRU ONLINE W/CONFIRMATION SENT THRU MESSENGER..CR | Feb-27-2025 Sukli Pst Feb 27'25 -2,000.00 CARMEN..ROBERT 06.28.25 | Mar-08-2025 Mar'25 Colln 5,000.00 3,000.00 2,000.00 sukli for JUNE P2000 thru rep -APO Justine Salud | Mar-28-2025 Sukli �CRHQ1 2,000. -2,000.00 -Liance 0527'25 | Apr-08-2025 Apr'25 Colln 5,000.00 3,000.00 2,000.00 ~sukli 2000 thru gcash au Justin Salud (apo) | Apr-28-2025 Sukli Pst Apr 28'25 -2,000.00 09267118279 first time | May-13-2025 May'25 Colln 5,000.00 3,000.00 2,000.00 Cr Ms. MArie - Carmen0327'25 | May-28-2025 Sukli �CRHQ1 2,000. -2,000.00 Sukli January 2000 Gcash ng asawa leonora Salud Aurep | Jun-07-2025 Jun'25 Colln 5,000.00 3,000.00 2,000.00 until April2025 by memo-CR:Analyn-Noel122824 | Jun-29-2025 Sukli �CRHQ1 2,000. -2,000.00 - LNS REP.: Leonora(wife) thru gcash. CR by Flor - nesh | Jul-09-2025 Jul'25 Colln 5,000.00 3,000.00 2,000.00 12/8/24 | Jul-23-2025 Sukli �CRHQ1 2,000. -2,000.00 SKL gcash au: Leonora(wife) with memo cr by rachel | Aug-08-2025 Aug'25 Colln 5,000.00 3,000.00 2,000.00 -chix113024 | Aug-28-2025 Sukli �CRHQ1 2,000. -2,000.00 P2k sukli Nov'24 gcash of his wife Ms. Leonora Salud | Sep-08-2025 Sep'25 Colln 5,000.00 3,000.00 2,000.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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