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  • Estadocuenta - 2022-10-19T145859.961

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    Josh Mejia
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    Daniel Ibran Ortez has an outstanding loan balance of $10,097.40 from a $8,915 initial loan. He has made partial payments totaling $3,275 but still owes $1,405.34 in overdue payments. The loan calls for 20 monthly payments of $668.62 in capital and interest to be paid by April 6, 2023.

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    estadoCuenta - 2022-10-19T145859.961

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    Daniel Ibran Ortez has an outstanding loan balance of $10,097.40 from a $8,915 initial loan. He has made partial payments totaling $3,275 but still owes $1,405.34 in overdue payments. The loan calls for 20 monthly payments of $668.62 in capital and interest to be paid by April 6, 2023.

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    © All Rights Reserved
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    11 views2 pages

    Estadocuenta - 2022-10-19T145859.961

    Uploaded by

    Josh Mejia
    Daniel Ibran Ortez has an outstanding loan balance of $10,097.40 from a $8,915 initial loan. He has made partial payments totaling $3,275 but still owes $1,405.34 in overdue payments. The loan calls for 20 monthly payments of $668.62 in capital and interest to be paid by April 6, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    ESTADO DE CUENTA 19/10/2022 14:58:58

    Estado V - Vigente
    No. 1-26961 Monto 8,915.00
    Sucursal 1-AGENCIA PRINCIPAL Plazo 20 C
    Cliente 3634-DANIEL IBRAN ORTEZ Fecha Entrega 30/06/2022
    Grupo Producto CREDITO INDIVIDUAL
    Asesor 13-MARLON NACAOME Tasa de Interes 60.00
    Saldo Inicial Abonos Saldo Actual Pago Vencido al 19/10/2022

    Capital 8,915.00 2,160.65 6,754.35 959.60


    Intereses 4,457.40 1,114.35 3,343.05 445.74
    Int. Moratorios 0.00
    Total 13,372.40 3,275.00 10,097.40 1,405.34
    PLAN DE PAGOS
    # Fecha Capital Interes Servicios Otros Garantia Total
    1 14/07/2022 445.75 222.87 0.00 0.00 0.00 668.62
    2 28/07/2022 445.75 222.87 0.00 0.00 0.00 668.62
    3 11/08/2022 445.75 222.87 0.00 0.00 0.00 668.62
    4 25/08/2022 445.75 222.87 0.00 0.00 0.00 668.62
    5 08/09/2022 445.75 222.87 0.00 0.00 0.00 668.62
    6 22/09/2022 445.75 222.87 0.00 0.00 0.00 668.62
    7 06/10/2022 445.75 222.87 0.00 0.00 0.00 668.62
    8 20/10/2022 445.75 222.87 0.00 0.00 0.00 668.62
    9 03/11/2022 445.75 222.87 0.00 0.00 0.00 668.62
    10 17/11/2022 445.75 222.87 0.00 0.00 0.00 668.62
    11 01/12/2022 445.75 222.87 0.00 0.00 0.00 668.62
    12 15/12/2022 445.75 222.87 0.00 0.00 0.00 668.62
    13 29/12/2022 445.75 222.87 0.00 0.00 0.00 668.62
    14 12/01/2023 445.75 222.87 0.00 0.00 0.00 668.62
    15 26/01/2023 445.75 222.87 0.00 0.00 0.00 668.62
    16 09/02/2023 445.75 222.87 0.00 0.00 0.00 668.62
    17 23/02/2023 445.75 222.87 0.00 0.00 0.00 668.62
    18 09/03/2023 445.75 222.87 0.00 0.00 0.00 668.62
    19 23/03/2023 445.75 222.87 0.00 0.00 0.00 668.62
    20 06/04/2023 445.75 222.87 0.00 0.00 0.00 668.62
    8,915.00 4,457.40 0.00 0.00 0.00 13,372.40
    ABONOS
    Fecha Documento Capital Interes Servicio Otros Mora Total
    15/07/2022 RC-279983 554.26 445.74 0.00 0.00 0.00 1,000.00
    29/07/2022 RC-280195 777.13 222.87 0.00 0.00 0.00 1,000.00
    1/8/2022
    31/08/2022 RC-280944 451.61 223.39 0.00 0.00 0.00 675.00
    2/9/2022
    30/09/2022 RM-49079 377.65 222.35 0.00 0.00 0.00 600.00
    Pago Movil
    30/09/2022 RC-281374 0.00 0.00 0.00 0.00 0.00 0.00
    Anulacion de abono por un total 600.0, por el usuario DALVARADO

    Totales 2,160.65 1,114.35 0.00 0.00 0.00 3,275.00

    SERVICIOS EN EL PRESTAMO
    Codigo Servicio Inicial Descuento Abono Porcentaje
    2 RETENCION POR SALDO ANTERIOR 0.00 8,915.00 0.00 0.00 %
    0.00 8,915.00 0.00
    Cuotas atrasadas del prestamo 0

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