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CLIENT INFORMATION SHEET Client Status # : 02228 Date : August 16, 2025 1. CLIENT PROFILE | DECLARED DEPENDENT/S: I.D. Number : 50583 | Name Birth Age Name/Type : Figuerra, Justine S. (SD) | --------------- ----------- --- Address : 38 Sto. Ni�o St. San Martin De Porres | Chaeley Jia Dec-07-2018 7 Para�aque City | Phone Nos. : 09423465601|None | Birthday/Age: September 24, 1999 (26 yrs.) | Debit/Acct. : _________________________/_____________| Email Addr. : _______________ | Facebook : _______________ | SSS/Coll.Day: 3436314228 (016) | Spouse : Michael08.06.1992 | --------------------------------------------------------------------------------------------- 2. ACCOUNT STATUS | OUTSTANDING LOAN/S: Bank/Acct : B.P.I.-Para�aque (BIPQE) | Availed Effect Mature Trm Balance Overdue ATM3299179132 Bankbal: 354.58 | ---------- ------- ------- --- ------------- ------------- Inst. Currnt: P 4,800.00 Pension: 5,858.35 | 12-04-2024 Jul2025 Dec2025 6 19,200.00 0.00 XU Latest: P 4,800.00 Coll'n.: 5,800.00 | ---------- ------- ------- --- ------------- ------------- Balance Term: 4 Mos Cntngnt: 11-20-2021 | TOTALS 1 Loan/s 19,200.00 0.00 Overdue : P 0.00 | Sukli Bal. : P 100.80 | Total O.B. : P 19,200.00 | L.C./Office : Esguerra, viole T. (BE1)/ALB | Coll'n Alert: *** OKAY *** | Co-Maker : *** none *** | : *** none *** | Concerns : ___ ______________ ___ ______________ | ___ ______________ ___ ______________ | --------------------------------------------------------------------------------------------- ADDITIONAL NOTES/REMARKS: | DATE REFERENCE STS COLLECTION INSTALLS A/P Aug'25 SKL 1000 Mag Acop po today nakiusap sa AP. CR: | ----------- ------------ --- ---------- ---------- ---------- Rona..>Aliz 08/15/25 | Jan-17-2025 Jan'25 Colln 5,900.00 4,800.00 1,100.00 -SKL own gcash cr by ann -chix071625 | Feb-15-2025 Feb'25 Colln 5,900.00 4,800.00 1,100.00 DONE SIGN PAL DOCS ***Rona6/13/25 | Feb-18-2025 Sukli �CRHQ1 1,100. -1,100.00 NEXT SUKLI SA OPISINA!!!!!*RONA5/22/25 | Mar-16-2025 Sukli �CRHQ1 1,000. -1,000.00 Remittance(Jun) Php 5,300 Apprvd by Ms.Rona Send thru | Mar-16-2025 Mar'25 Colln 5,800.00 4,800.00 1,000.00 own gcash acc. CR Adi -Liance 0529'25 | Apr-20-2025 Sukli �CRHQ1 1,000. -1,000.00 sukli 1000 own gcash CR Rachel--Marie05162025 | Apr-21-2025 Apr'25 Colln 5,900.00 4,800.00 1,100.00 Remittance/ Php 8,400 Send thru own gcash acc. & | May-15-2025 Sukli �CRHQ1 8,400. -8,400.00 Confirmed By Ms.Rona * Yung sukli sa office nalang daw | May-15-2025 Apr'25 Colln ORT 8,400.00 8,400.00 po kukunin. Turnover from Sir Robert. CR Adi -Liance | May-17-2025 Sukli �CRHQ1 1,000. -1,000.00 0514'25 | May-19-2025 May'25 Colln 5,800.00 4,800.00 1,000.00 SKL own gcash cr by diovy -chix042025 | May-30-2025 Sukli �CRHQ1 5,300. -5,300.00 -SKL own gcash cr by riza -chix031625 | May-30-2025 May'25 Colln ORT 10,300.00 10,300.00 -ap for feb 1100 send thru own new gcash. first tym | Jun-13-2025 Sukli Pst Jun 13'25 -6,000.00 ggmitin ang. gcash no. na ito. ung dti nyang gcash dna | Jun-16-2025 Jun'25 Colln 5,900.00 4,800.00 1,100.00 dw. maopen. cr by elvie -chix021725 | Jul-16-2025 Sukli �CRHQ1 1,200. -1,200.00 sukli 1100 own gcash CR robert--Marie01162025 | Jul-18-2025 Jul'25 Colln 5,800.00 4,800.00 1,000.00 Bonus - 5800 Sukli for Dec. - 1100 Total Cashout - 6900 | Aug-15-2025 Sukli �CRHQ1 1,000. -1,000.00 thru own gcash acct. cr by flor...osang12052024 | Aug-16-2025 Aug'25 Colln 5,900.00 4,800.00 1,100.00 _____________________ _________________________ ____________________________________ Analyst Interviewer Client Conforme (Signature Verified)
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