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  • SSS loan payment details

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    Jenny Garrido Canoy has an outstanding SSS loan. The loan was taken out in 2011 for 13,500 pesos and has a monthly amortization of 590.62 pesos. As of November 2012, 4,121.96 pesos of principal and 112.52 pesos of interest were past due along with 101.45 pesos in penalties. Regular payments were made until August 2012, leaving 562.50 pesos of principal currently due along with 3,937.50 pesos not yet due, for a total amount due of 4,898.43 pesos and a total obligation of 8,835.93 pesos.

    Originalbeschreibung:

    Originaltitel

    Sss Web Inquiry System

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    Jenny Garrido Canoy has an outstanding SSS loan. The loan was taken out in 2011 for 13,500 pesos and has a monthly amortization of 590.62 pesos. As of November 2012, 4,121.96 pesos of principal and 112.52 pesos of interest were past due along with 101.45 pesos in penalties. Regular payments were made until August 2012, leaving 562.50 pesos of principal currently due along with 3,937.50 pesos not yet due, for a total amount due of 4,898.43 pesos and a total obligation of 8,835.93 pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
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    107 Ansichten2 Seiten

    SSS loan payment details

    Hochgeladen von

    roijen
    Jenny Garrido Canoy has an outstanding SSS loan. The loan was taken out in 2011 for 13,500 pesos and has a monthly amortization of 590.62 pesos. As of November 2012, 4,121.96 pesos of principal and 112.52 pesos of interest were past due along with 101.45 pesos in penalties. Regular payments were made until August 2012, leaving 562.50 pesos of principal currently due along with 3,937.50 pesos not yet due, for a total amount due of 4,898.43 pesos and a total obligation of 8,835.93 pesos.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als DOCX, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    SSS WEB INQUIRY SYSTEM

    EMPLOYEE STATIC INFORMATION


    SS Number

    34-0551630-3

    Member Name
    Date Birth
    Date of Coverage

    CANOY, JENNY GARRIDO


    01-08-1986
    05-2007

    STATEMENT OF ACCOUNT & LOAN PAYMENT DETAILS


    MEMBER LOAN INFORMATION
    Loan Type :

    SALARY LOAN

    Application Date :

    05-13-2011

    Application filed at:

    MAKATI - GIL PUYAT

    Certifying Employer Id/Name :

    03-9158434-5 - KGB PHILIPPINES INC

    Check Date :

    05-16-2011

    Check Number :

    18705344

    Check Amount :

    12,015.00

    Loan Amount :

    13,500.00

    Loan Month :

    Monthly Amortization :

    590.62

    Statement of Account as of 11-25-2012


    First Month Amortization :
    Last Payment Considered :

    07-01-2011
    08-23-2012

    PAST DUE
    Principal:
    Interest:
    Penalty:

    4,121.96
    112.52
    101.45

    CURRENT DUE
    Principal:
    Interest:

    562.50
    0.00
    Total Amount Due:
    Amount Not Yet Due:
    Total Amount of Obligation:

    4,898.43
    3,937.50
    8,835.93

    CREDITED PAYMENTS
    POST DATE

    SBR/TR NO.

    SBR/TR DATE

    10-21-2011
    10-21-2011
    10-21-2011
    11-09-2011
    12-13-2011
    01-15-2012
    02-14-2012
    03-09-2012
    09-18-2012

    UBP19734
    UBP22263
    UBP25883
    UBP28053
    UBP30300
    UBP35205
    UBP36745
    UBP39286
    069991FO

    08-09-2011
    09-08-2011
    10-10-2011
    11-09-2011
    12-07-2011
    01-06-2012
    02-09-2012
    03-08-2012
    08-23-2012

    EMPLOYER NAME
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    KGB PHILIPPINES INC
    INTEGRATED MONTESSORI CENTER

    TOTAL AMOUNT OF PAYMENTS :

    AMOUNT
    590.62
    590.62
    590.62
    590.62
    590.62
    590.62
    590.62
    590.62
    590.62

    5,315.58

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