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  • Toyota Financial Services Philippine Corp. Statement of Account As of 01/18/2019

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    This statement of account from Toyota Financial Services Philippine Corp shows that Jose Ardee Martinez took out a 60-month lease loan of 1.3 million Philippine pesos on October 30, 2017. As of January 18, 2019 the outstanding balance is 1,520,893.93 Philippine pesos. The statement lists the payment history showing regular monthly payments of around 29,000-32,000 pesos being made on time from November 2017 through December 2018 to pay down the loan. There are 47 months remaining on the loan which matures in October 2022.

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    This statement of account from Toyota Financial Services Philippine Corp shows that Jose Ardee Martinez took out a 60-month lease loan of 1.3 million Philippine pesos on October 30, 2017. As of January 18, 2019 the outstanding balance is 1,520,893.93 Philippine pesos. The statement lists the payment history showing regular monthly payments of around 29,000-32,000 pesos being made on time from November 2017 through December 2018 to pay down the loan. There are 47 months remaining on the loan which matures in October 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    308 views2 pages

    Toyota Financial Services Philippine Corp. Statement of Account As of 01/18/2019

    Uploaded by

    lalaine cogaed
    This statement of account from Toyota Financial Services Philippine Corp shows that Jose Ardee Martinez took out a 60-month lease loan of 1.3 million Philippine pesos on October 30, 2017. As of January 18, 2019 the outstanding balance is 1,520,893.93 Philippine pesos. The statement lists the payment history showing regular monthly payments of around 29,000-32,000 pesos being made on time from November 2017 through December 2018 to pay down the loan. There are 47 months remaining on the loan which matures in October 2022.

    Copyright:

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

    Toyota Financial Services Philippine Corp.

    Statement of Account
    As of 01/18/2019 32F GT Tower Int'l., Ayala Avenue cor. H.V. Dela Costa St.,
    Salcedo Village, 1226 Makati City
    Customer Service Hotline: (632) 757-8500
    Fax: (632) 815-4148 / (632) 815-4157

    CLIENT: 700630964 - DOMINGO, JOSE ARDEE MARTINEZ


    LOAN AMOUNT: 1,318,100.00 LOAN STATUS: ACTIVE PRODUCT: Lease New (Individual)
    RELEASE DATE: 10/30/2017 INTEREST RATE: 18.14 PN AMOUNT: 1,943,700.00
    START DATE: 10/20/2017 TERM: 60
    MATURITY DATE: 10/20/2022 REPAYMENT AMOUNT: 32,395.00

    CHEQUE ACTUAL REJECTED


    DATE TRANSACTION AMOUNT INSTALLMENT PENALTY CHARGES UNALLOCATED OUT BAL PAID FROM
    DETAILS DATE DATE

    10/30/2017 Release 10/30/2017 1,318,100.00 0.00 0.00 0.00 0.00 1,943,700.00


    1 11/14/2017 Cash Receivable 11/13/2017 29,000.00 29,000.00 0.00 0.00 0.00 1,914,700.00 OTC-Servicing Bank
    2 11/21/2017 Cash Receivable 11/20/2017 3,395.00 3,395.00 0.00 0.00 0.00 1,911,305.00 OTC-Servicing Bank
    3 12/14/2017 Cash Receivable 12/13/2017 29,000.00 29,000.00 0.00 0.00 0.00 1,882,305.00 OTC-Servicing Bank
    4 12/21/2017 Cash Receivable 12/20/2017 3,395.00 3,395.00 0.00 0.00 0.00 1,878,910.00 OTC-Servicing Bank
    5 01/12/2018 Cash Receivable 01/11/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,849,910.00 OTC-Servicing Bank
    6 01/23/2018 Cash Receivable 01/22/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,846,515.00 OTC-Servicing Bank
    7 02/20/2018 Cash Receivable 02/19/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,817,515.00 OTC-Servicing Bank
    8 02/21/2018 Cash Receivable 02/20/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,814,120.00 OTC-Servicing Bank
    9 03/14/2018 Cash Receivable 03/13/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,785,120.00 OTC-Servicing Bank
    10 03/21/2018 Cash Receivable 03/20/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,781,725.00 OTC-Servicing Bank
    11 04/23/2018 Cash Receivable 04/20/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,778,330.00 OTC-Servicing Bank
    12 04/23/2018 Cash Receivable 04/20/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,749,330.00 OTC-Servicing Bank
    13 05/21/2018 Cash Receivable 05/19/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,720,330.00 OTC-Head Office
    14 05/22/2018 Cash Receivable 05/21/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,716,935.00 OTC-Servicing Bank
    15 06/21/2018 Cash Receivable 06/20/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,713,540.00 OTC-Servicing Bank
    16 06/21/2018 Cash Receivable 06/20/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,684,540.00 OTC-Servicing Bank
    17 07/23/2018 Cash Receivable 07/20/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,681,145.00 OTC-Servicing Bank
    18 07/23/2018 Cash Receivable 07/21/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,652,145.00 OTC-Servicing Bank
    19 08/22/2018 Cash Receivable 08/20/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,648,750.00 OTC-Servicing Bank
    20 08/22/2018 Cash Receivable 08/20/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,619,750.00 OTC-Servicing Bank
    21 09/24/2018 Cash Receivable 09/21/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,616,355.00 OTC-Servicing Bank
    22 09/26/2018 Cash Receivable 09/25/2018 30,620.00 30,328.39 291.61 0.00 0.00 1,586,026.61 OTC-Servicing Bank
    23 10/23/2018 Cash Receivable 10/22/2018 3,395.00 3,395.00 0.00 0.00 0.00 1,582,631.61 OTC-Servicing Bank
    24 10/24/2018 Cash Receivable 10/23/2018 29,000.00 29,000.00 0.00 0.00 0.00 1,553,631.61 OTC-Servicing Bank
    25 12/27/2018 Cash Receivable 12/26/2018 35,000.00 32,737.68 2,262.32 0.00 0.00 1,520,893.93 OTC-Servicing Bank

    6:42 pm Friday, January 18, 2019 Page 1 of 2


    Toyota Financial Services Philippine Corp.
    Statement of Account
    As of 01/18/2019 32F GT Tower Int'l., Ayala Avenue cor. H.V. Dela Costa St.,
    Salcedo Village, 1226 Makati City
    Customer Service Hotline: (632) 757-8500
    Fax: (632) 815-4148 / (632) 815-4157

    CLIENT: 700630964 - DOMINGO, JOSE ARDEE MARTINEZ


    LOAN AMOUNT: 1,318,100.00 LOAN STATUS: ACTIVE PRODUCT: Lease New (Individual)
    RELEASE DATE: 10/30/2017 INTEREST RATE: 18.14 PN AMOUNT: 1,943,700.00
    START DATE: 10/20/2017 TERM: 60
    MATURITY DATE: 10/20/2022 REPAYMENT AMOUNT: 32,395.00

    CHEQUE ACTUAL REJECTED


    DATE TRANSACTION AMOUNT INSTALLMENT PENALTY CHARGES UNALLOCATED OUT BAL PAID FROM
    DETAILS DATE DATE

    REMAINING MONTHS: 47

    OLDEST FLOW: 29

    RECEIVABLE DUE: 31,835.11

    DATE TAGGED TO ROPA:

    OUTSTANDING BALANCE: 1,520,893.93

    6:42 pm Friday, January 18, 2019 Page 2 of 2

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