Waseem Electronics

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Print Date & Time : 14 Oct 2020 10:50:AM User : WEDSK

Account Information Occupation QURAN TEACHER ProFee 0

A/C No 000479-005 A/C Date 07 Feb 2020 Bus. Name Price 22,100

Cust Code Process Date 07 Feb 2020 Company Plan Advance 1,700
000594-005
Department Mont Installment 1,700
ProcessNo 000620-005 A/C Balance 8500
Pre. A/C No 000479-005 1 Designation ProAdv 0
Running A/C
No Of Sales 1 Month. Income 0 Advance 1,700
Due Date 01 Mar 2020
No Of Guar 0 Due Amount % of Income ’ Collection 11,900
1700
House Owner No Discount 0
Customer Information Cell No 0306-1057856
Fine Time Balance 8,500
Name FAROOQ AHMED Tel. Res Fine Exempt Due Months 1
S/O or W/O ASLAM SIDDIQUE Business Tel Fine Received
CNIC 34601-8236622-9 Mar. Status Area

Res. Address MUHALLA NAYI ABADI SOHAWA GALI NO3 NEAR BISMILLA KERYAANA STORE SOHAWA STOP DASKA Since Living

Off. Address COMERCIAL AREA MAIN BACHON KO NAZRA QURAN PAK PERHATAY HAIN Since Working

Remarks

CRC Remarks

Product & Plan Detail

Company Product Model ItemName Serial No Ins.Price Dur M.Install PlanAdv RegFee
VIVO MOBILE Y-90 GOLD MOBILE VIVO Y-90 GOLD 005-0072-41984830 22,100 12 1,700 1,700 0
22,100 1700 1,700 0

Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager

Mubarik Ali AVO (Sohawa) Mubarik Ali AVO (Sohawa) Arslan Iqbal BM (DSK)

ChequeType NoofChq Chque No Chque Date Amount Affidavit

0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk
MUHAMMAD BASHIR 34601-6709232-9 MAHALA BASHIR COLONY NIZD BUTT 0331-6608505 FRIEND 0 1 22100
KARYANA STORE GALA IJAZ CHEEMA
WALA CIRCULAR ROAD DASKA
REHMAT ALI SABZI FAROSH BASHI SAZI FAROSH NIZ BISMILLAH 0
KARYANA STORE GALI NUMBER 3
JUMSHAID ALI 34601-6527419-1 MOHALA NEW ABADI NIZD JAMEEL 0305-1638730 FRIEND 0 1 22100
KARYANA STORE GALI BABA HAIM WALI
SOHAWA STOP
MUHAMAD YOUSAF FURNTURE MAKER BAO SHAKEE KHARAD WORKS NIZD JAMIA 0
MASJID AQSAGALA MEHRAN WLA SOHAWA
STOP

Installment Collection Detail

Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Remarks
1 001140-005 05 Mar 2020 20,400 1,700 0 18,700 0 Exempt Mubarik Ali AVO
(Sohawa)
2 001649-005 18 Apr 2020 18,700 1,700 0 17,000 0 Exempt Mubarik Ali AVO
(Sohawa)
3 002077-005 30 May 2020 17,000 1,700 0 15,300 0 Exempt Mubarik Ali AVO
(Sohawa)
4 002078-005 30 May 2020 15,300 1,700 0 13,600 0 Exempt Mubarik Ali AVO
(Sohawa)
5 003202-005 16 Jul 2020 13,600 1,700 0 11,900 0 Exempt Mubarik Ali AVO
(Sohawa)
6 003843-005 15 Aug 2020 11,900 1,700 0 10,200 0 Exempt Mubarik Ali AVO
(Sohawa)
7 004888-005 15 Sep 2020 10,200 1,700 0 8,500 0 Exempt Mubarik Ali AVO
(Sohawa)