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CLIENT INFORMATION SHEET Client Status # : 00721 Date : August 17, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 34987 | Name Birth Age Name/Type : Gabiola, Maria Victoria Miroy (SD) | --------------- ----------- --- Address : Blk 3 Lot 3 Ph-9 ACM Colombia Heights W| Carsadang Bago 2 Imus Cvt.4103 | * NO DEPENDENTS * Phone Nos. : 09327819206|4848220 | Birthday/Age: December 24, 1965 (60 yrs.) | Debit/Acct. : GCASH- same name/0 32781 206 | Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0364600900 (001) | Spouse : ArturoJr.10/16/61 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Nueno Imus (BINIM) | Availed Effect Mature Trm Balance Overdue ATM001289330328 Bankbal: 306.49 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 0.00 Pension: 7,000.00 | 09-25-2024 Aug2025 Oct2025 3 10,000.00 0.00 XU Latest: P 5,000.00 Coll'n.: 7,000.00 | 01-23-2025 Nov2025 Feb2026 4 20,000.00 0.00 XU Balance Term: 12 Mos Cntngnt: 12-24-2016 | 05-04-2025 Mar2026 May2026 3 15,000.00 0.00 XU Overdue : P 0.00 | 07-29-2025 Jun2026 Aug2026 3 15,000.00 0.00 XU Sukli Bal. : P 0.00 | 08-09-2025 Dec2025 Dec2025 1 6,500.00 0.00 BU Total O.B. : P 66,500.00 | ---------- ------- ------- --- ------------- ------------- L.C./Office : De Guzman, Marie Zara Jane G. (JG1)/IMS| TOTALS 5 Loan/s 66,500.00 0.00 Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P P1600 sukli Aug'25 thru her own gcash acct | ----------- ------------ --- ---------- ---------- ---------- Cr.Noel...Aliz 08/16/25 | Dec-08-2024 Dec'24 Prblm OR2 Walang laman 2 Done na po mag signed ng PAL DOCS....maine072925 | Dec-09-2024 Dec'24 Prblm TR3 Walang Laman (3) BNS LOAN @ 6500=5200 own gcash complete req's..cr ate | Dec-23-2024 Dec'24 Colln 13,100.00 5,000.00 8,100.00 rizza.robert 08.08.25 | Jan-17-2025 Jan'25 Colln 6,500.00 5,000.00 1,500.00 -SKL own gcash cr by flor -chix071725 | Jan-18-2025 Sukli �CRHQ1 3,100. -3,100.00 sukli 1500 thru own gcash..CR MAAM MARIE..ROBERT | Feb-15-2025 Feb'25 Colln 6,500.00 5,000.00 1,500.00 06.17.25 | Feb-18-2025 Sukli �CRHQ1 1,500. -1,500.00 sukli 1600 own gcash CR Rachel--Marie05172025 | Mar-16-2025 Mar'25 Colln 6,600.00 5,000.00 1,600.00 3mos ext @5000 = 8240 thru own gcash comp req as per | Mar-18-2025 Sukli �CRHQ1 1,600. -1,600.00 client nakapirma na po sya nung January 2025 sa offc. | Apr-20-2025 Sukli �CRHQ1 1,500. -1,500.00 CR/LP--Marie05042025 | Apr-21-2025 Apr'25 Colln 6,500.00 5,000.00 1,500.00 sukli 1500 own gcash Cr.Rachel...Aliz 04/20/25 | May-17-2025 Sukli �CRHQ1 1,600. -1,600.00 -skl own gcash cr by analyn -chix031725 | May-19-2025 May'25 Colln 6,500.00 5,000.00 1,500.00 - SKL thru OWN GCASH. CR by Elvie - nesh 2/17/25 | Jun-16-2025 Jun'25 Colln 6,600.00 5,000.00 1,600.00 Loan 4mos 5000 cash out 11,420 Own gcash W/complete | Jun-17-2025 Sukli �CRHQ1 1,500. -1,500.00 requirements CR Analyn -Liance 0122'25 | Jul-18-2025 Sukli �CRHQ1 1,500. -1,500.00 Sukli for Dec. & Jan. = 3100 thru own gcash acct. cr by | Jul-18-2025 Jul'25 Colln 6,500.00 5,000.00 1,500.00 flor -chix011825 | Aug-16-2025 Aug'25 Colln 6,600.00 5,000.00 1,600.00 acop done Nov.2024 next acop Oct.2025....letlet12.20.24 | Aug-17-2025 Sukli �CRHQ1 1,600. -1,600.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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