HMW LENDING INVESTORS INC.

Member Loan Ledger

Unit : QUEZON BUKIDNON - MAPI

Disbursement No : QZN-0000027 Frame : MKZC3A2H2NJ053374

Disbursement Date : 11/17/2023 Engine No. : 0H2ANJ05517
Invoice No. : QBM 0103
Customer Name : QB23110103-NARISMA EDDIE JR CABALLERO
Loan Amount : 31,500.00
CSR Name : FERNANDEZ, DENNIS JR. VILLANUEVA
Interest Rate: 47.0600
Loan Scheme : DAZZ STD/ DAZZ PRIME (SCOOTER)
Installment: 1,648
Colour : WHITE PINK
Out Standing : 59,328.00
Net DP : 0.00
AOC : 1,200.00
Customer Address : P1 DELAPA QUEZON BUKIDNON
Terms : 36

Serial Due Date Installmen Received Amount Balance Outstanding Collection Rebate
No. t Received Date Principal Interest Penalty Total Principal Interest Total Type (OR)
1 01/03/2024 1,648.00

2 02/03/2024 1,648.00

3 03/03/2024 1,648.00

4 04/03/2024 1,648.00

5 05/03/2024 1,648.00

6 06/03/2024 1,648.00

7 07/03/2024 1,648.00

8 08/03/2024 1,648.00

9 09/03/2024 1,648.00

10 10/03/2024 1,648.00

11 11/03/2024 1,648.00

12 12/03/2024 1,648.00

13 01/03/2025 1,648.00

14 02/03/2025 1,648.00

15 03/03/2025 1,648.00

16 04/03/2025 1,648.00

17 05/03/2025 1,648.00

18 06/03/2025 1,648.00

19 07/03/2025 1,648.00

20 08/03/2025 1,648.00

21 09/03/2025 1,648.00

22 10/03/2025 1,648.00

23 11/03/2025 1,648.00

24 12/03/2025 1,648.00

25 01/03/2026 1,648.00

26 02/03/2026 1,648.00

27 03/03/2026 1,648.00

28 04/03/2026 1,648.00

29 05/03/2026 1,648.00
Serial Due Date Installmen Received Amount Balance Outstanding Collection Rebate
No. t Received Date Principal Interest Penalty Total Principal Interest Total Type (OR)
30 06/03/2026 1,648.00

31 07/03/2026 1,648.00

32 08/03/2026 1,648.00

33 09/03/2026 1,648.00

34 10/03/2026 1,648.00

35 11/03/2026 1,648.00

36 12/03/2026 1,648.00

0.00 0.00 0.00 0.00