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CLIENT INFORMATION SHEET Client Status # : 00684 Date : September 8, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 37300 | Name Birth Age Name/Type : Jornales, Samuel Marcial (RT) | --------------- ----------- --- Address : 278 Tambakan St. Maypajo | Caloocan City | * NO DEPENDENTS * Phone Nos. : 09070100973| | Birthday/Age: September 11, 1957 (68 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0338426505 (001) | Spouse : Corazon01121959 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-C3 Mabini, Cal. (PNMAB) | Availed Effect Mature Trm Balance Overdue ATM102910082496 Bankbal: 329.47 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 2,500.00 Pension: 7,057.27 | 10-07-2024 Dec2024 Nov2025 12 5,000.00 0.00 R Latest: P 2,500.00 Coll'n.: 7,000.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 2 Mos Cntngnt: 09-11-2017 | TOTALS 1 Loan/s 5,000.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 5,000.00 | L.C./Office : Esguerra, viole T. (BE1)/SDN | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P -w/ 2 years loan sa SSS starting Aug'25-Jul'27 | ----------- ------------ --- ---------- ---------- ---------- amounting to 55,739.80...Yham060525 | Mar-28-2025 Mar'25 Prblm CAP ATM c/o P.R to S.O -with 2 years loan sa SSS Starting June'2023 amounting | Apr-01-2025 Apr'25 Prblm OTF Forwarded by S.O atm/pbk to 2,702.39 monthly | Apr-14-2025 Apr'25 Colln 3,800.00 2,500.00 1,300.00 -NET PROCEEDS- 55,739.80 | Apr-14-2025 Sukli Pst Apr 14'25 -1,300.00 -Fred050323 | May-02-2025 May'25 Colln 3,800.00 2,500.00 1,300.00 bank bal. Php 128.12... rhea02192019 | May-05-2025 Sukli Pst May 5'25 -1,300.00 274 Tambakan St. Maypajo Caloocan City (old) | May-28-2025 May'25 Prblm CAP ATM c/o P.R to S.O meralco bill under client name ....rhizza02192019 | Jun-03-2025 Jun'25 Prblm TLS LOAN SA SSS emv card# 5921089013000086 | Jun-03-2025 Sukli Pst Jun 3'25 -1,300.00 | Jun-04-2025 Jun'25 Colln OTF 6,500.00 2,500.00 4,000.00 | Jun-05-2025 Jun'25 Colln TLS 50,000.00 50,000.00 | Jun-07-2025 Jun'25 Colln TLS 5,700.00 5,700.00 | Jun-09-2025 Sukli �PNSDN 58,400. -58,400.00 | Jul-07-2025 Jul'25 Colln 6,500.00 2,500.00 4,000.00 | Jul-07-2025 Sukli Pst Jul 7'25 -1,300.00 | Aug-02-2025 Aug'25 Colln 3,800.00 2,500.00 1,300.00 | Aug-06-2025 Sukli Pst Aug 6'25 -4,000.00 | Aug-31-2025 Sep'25 Colln 4,500.00 2,500.00 2,000.00 | Sep-08-2025 Sukli Pst Sep 8'25 -2,000.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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