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CLIENT INFORMATION SHEET Client Status # : 00555 Date : September 11, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 50543 | Name Birth Age Name/Type : Cabales, Miguelito A. (RT) | --------------- ----------- --- Address : 316 Golden Grove Dela paz | Breezy subd santolan pasig1610 | * NO DEPENDENTS * Phone Nos. : 09087946544| | Birthday/Age: July 10, 1961 (64 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 0369637363 (016) | Spouse : Angelina 12/3/1959 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : P.N.B.-Santolan Pasig (PNSLN) | Availed Effect Mature Trm Balance Overdue ATM131210114969 Bankbal: 331.97 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 5,000.00 Pension: 8,958.79 | 06-09-2025 Jul2025 Sep2025 3 5,000.00 0.00 R Latest: P 5,000.00 Coll'n.: 8,900.00 | 08-06-2025 Oct2025 Dec2025 3 15,000.00 0.00 R Balance Term: 3 Mos Cntngnt: 04-10-1961 | ---------- ------- ------- --- ------------- ------------- Overdue : P 0.00 | TOTALS 2 Loan/s 20,000.00 0.00 Sukli Bal. : P -3,900.00 | Total O.B. : P 20,000.00 | L.C./Office : Esguerra, viole T. (BE1)/PSG | Coll'n Alert: *** OKAY *** | Co-Maker : cabales, angelina o. 2025-08 | : 09393287464 | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P ID#50543: 3mos ext ipang babayad ng tuition ng anak - | ----------- ------------ --- ---------- ---------- ---------- jeff 08/06/2025 | Jan-18-2025 Jan'25 Colln 9,000.00 6,000.00 3,000.00 DI#50543: 3mos Renew ipang bayad ng bills at ng pambili | Feb-15-2025 Feb'25 Colln 8,900.00 6,000.00 2,900.00 ng gamot - jeff 06/09/2025 | Feb-18-2025 Sukli Pst Feb 18'25 -2,900.00 ID#50543 Cabales, Miguelito A. | Mar-11-2025 Sukli Pst Mar 11'25 -3,000.00 2mos renew pang bibili ng gamot ni client | Mar-16-2025 Mar'25 Colln 9,000.00 6,000.00 3,000.00 bank bal:337.84 by Ms. Alissa Marie Oronos | Mar-20-2025 Mar'25 Prblm OPM MATURED PULL-OUT ATMCARD: 5921 0890 2199 9191 | Mar-25-2025 Adjst sent by coll -jeff 04/02/2025 | Apr-04-2025 Apr'25 Prblm OTF Forwarded by S.O atm/pbk << RELEASED ATM 032625 >> JEan042225 | Apr-15-2025 Sukli �PSGSG 9,000. -9,000.00 V1 TO V3 PASSED | Apr-20-2025 Apr'25 Colln TOD 8,900.00 8,900.00 EMV CARD# 5921 0890 2199 2191 | May-15-2025 Sukli Pst May 15'25 -3,900.00 BANK BAL: 315.09 BY: MONA | May-20-2025 May'25 Colln 9,000.00 5,000.00 4,000.00 BILLING UNDER WIFE NAME | Jun-09-2025 Sukli Adjustd fr. Lo -3,900.00 OWN HOUSE FOR 33YRS | Jun-18-2025 Jun'25 Colln 9,000.00 5,000.00 4,000.00 LC UNDER: BHEL ESGUERRA (BE1) | Jul-14-2025 Sukli Pst Jul 14'25 -4,000.00 _ArViN_022124 | Jul-18-2025 Jul'25 Colln 8,900.00 5,000.00 3,900.00 | Aug-13-2025 Sukli Pst Aug 13'25 -4,000.00 | Aug-17-2025 Aug'25 Colln 9,000.00 5,000.00 4,000.00 | Sep-11-2025 Sukli Pst Sep 11'25 -3,900.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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