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CLIENT INFORMATION SHEET Client Status # : 00948 Date : September 8, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 42750 | Name Birth Age Name/Type : Aquino, Renato S. (SD) | --------------- ----------- --- Address : #1534 Int A. Canonigo St.,Brgy.824 | Paco Manila City | * NO DEPENDENTS * Phone Nos. : 09212688645| | Birthday/Age: November 30, 1966 (59 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0389502931 (001) | Spouse : Marilou 12/26/65 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : Banco de Oro-Quirino (BOQUI) | Availed Effect Mature Trm Balance Overdue ATM001130023654 Bankbal: 2,014.46 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 2,200.00 Pension: 2,780.00 | 01-20-2025 Mar2025 Nov2025 9 4,400.00 0.00 R Latest: P 2,200.00 Coll'n.: 2,700.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 2 Mos Cntngnt: 07-08-2019 | TOTALS 1 Loan/s 4,400.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 0.00 | Total O.B. : P 4,400.00 | L.C./Office : NON - Direct Client (NON)/PCO | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ NON-ADA Bnk: BOQUI | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Sukli 500 Own gcash 09063277550 - Renato Aquino | ----------- ------------ --- ---------- ---------- ---------- W/complete requirements first time Mag online | Nov-30-2024 Dec'24 Colln 5,600.00 2,300.00 3,300.00 Transaction..CR ANALYN..ROBERT 04.05.24 | Dec-03-2024 Sukli Adjustd fr. Lo -3,300.00 <<< SPECIAL WITHDRAW >>> | Jan-08-2025 Jan'25 Colln 2,800.00 2,300.00 500.00 -DONE SIGNING DATA PRIVACY CONSENT...Irene120423 | Jan-08-2025 Sukli Pst Jan 8'25 -500.00 PLS.READ-SAVING ACCOUNT ANG ATM NI CLIENT KAY ANG | Feb-03-2025 Feb'25 Colln 2,800.00 2,300.00 500.00 MAINTAINING BAL.2,000 DAPAT PARA HINDI MAG BANK CHARGE | Feb-14-2025 Sukli Pst Feb 14'25 -500.00 SA ATM..Irene020923 | Mar-02-2025 Mar'25 Colln 2,700.00 2,200.00 500.00 V1-V3 PASSED-02-09-23 | Apr-01-2025 Apr'25 Colln 2,800.00 2,200.00 600.00 W.BILLING UNDER CLIENT NAME | Apr-03-2025 Sukli Pst Apr 3'25 -1,100.00 Bank bal.2,000.43 by:Ate Alma as of 02-09-23 | May-02-2025 May'25 Colln 2,800.00 2,200.00 600.00 ATM CARD#5210 6902 8569 7655 VALID | May-02-2025 Sukli Pst May 2'25 -500.00 THRU-04/27...Irene020923 | Jun-02-2025 Jun'25 Colln 2,800.00 2,200.00 600.00 Client: Babalik na lang daw po sya para magloan. May | Jun-05-2025 Sukli Pst Jun 5'25 -700.00 bigla pong inayos/inasikaso (Business). | Jul-04-2025 Sukli Pst Jul 4'25 -600.00 Billing (Meralco/Maynilad) under client's name. | Jul-07-2025 Jul'25 Colln 2,800.00 2,200.00 600.00 -Fred03082022 | Aug-02-2025 Aug'25 Colln 2,700.00 2,200.00 500.00 | Aug-06-2025 Sukli Pst Aug 6'25 -500.00 | Sep-01-2025 Sep'25 Colln 3,000.00 2,200.00 800.00 | Sep-08-2025 Sukli Pst Sep 8'25 -800.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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