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    Practica 3 - Prestamos Del Norte S.A

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    El Consejero Cristiano
    The document is a record of loans provided by Prestamos del Norte S.A. It includes a table with 119 customer loans specifying the customer's name, amount borrowed, interest rate of 3%, late fee rate of 5%, amount owed including interest, and due date. A second table summarizes total amounts loaned, earned in interest, and owed. A third table tracks payments received, remaining balances, late fees owed, and new balances. In total, $314,500 was loaned to 119 customers at 3% interest, with $9435 earned in interest and $323,935 owed.

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    Practica 3 - Prestamos Del Norte S.A

    Uploaded by

    El Consejero Cristiano
    21 views3 pages
    The document is a record of loans provided by Prestamos del Norte S.A. It includes a table with 119 customer loans specifying the customer's name, amount borrowed, interest rate of 3%, late fee rate of 5%, amount owed including interest, and due date. A second table summarizes total amounts loaned, earned in interest, and owed. A third table tracks payments received, remaining balances, late fees owed, and new balances. In total, $314,500 was loaned to 119 customers at 3% interest, with $9435 earned in interest and $323,935 owed.

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    PRACTICA 3 - PRESTAMOS DEL NORTE S.A

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    The document is a record of loans provided by Prestamos del Norte S.A. It includes a table with 119 customer loans specifying the customer's name, amount borrowed, interest rate of 3%, late fee rate of 5%, amount owed including interest, and due date. A second table summarizes total amounts loaned, earned in interest, and owed. A third table tracks payments received, remaining balances, late fees owed, and new balances. In total, $314,500 was loaned to 119 customers at 3% interest, with $9435 earned in interest and $323,935 owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    21 views3 pages

    Practica 3 - Prestamos Del Norte S.A

    Uploaded by

    El Consejero Cristiano
    The document is a record of loans provided by Prestamos del Norte S.A. It includes a table with 119 customer loans specifying the customer's name, amount borrowed, interest rate of 3%, late fee rate of 5%, amount owed including interest, and due date. A second table summarizes total amounts loaned, earned in interest, and owed. A third table tracks payments received, remaining balances, late fees owed, and new balances. In total, $314,500 was loaned to 119 customers at 3% interest, with $9435 earned in interest and $323,935 owed.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    of 3

    PRESTAMOS DEL NORTE S.

    A
    Practica «3 H
    TASA INTERES 3%
    TASA MORA 5%

    CODIGO NOMBRE Y APELUDO MONTO MONTO A FEC. LIMITE


    PRESTADO INTERES PAGAR PAGO
    101 LUIS SANCHEZ 12,000.00 360 12,360.00 02/01/2017
    102 CARLA PEREZ 20,000.00 600 20,600.00 1/15/2017
    103 MARIA FELIPE 8,000.00 240 8,240.00 02/01/2017
    104 MARCOS RODRIGUEZ 12,000.00 360 12,360.00 1/15/2017
    105 ANDRES ALMONTE 16,000.00 480 16,480.00 1/25/2017
    106 FRANCISCO MARTINEZ 15,000.00 450 15,450.00 2/15/2017
    107 ANGEL ACOSTA 30,000.00 900 30,900.00 01/01/2017
    108 PEDRO SANTOS 25,000.00 750 25,750.00 02/01/2017
    109 JENNY FRANCISCA 12,000.00 360 12,360.00 1/15/2017
    110 MIRIAM MARTINEZ 12,000.00 360 12,360.00 01/02/2017
    111 JUANA MENDEZ 17,000.00 510 17,510.00 1/15/2017
    112 JHONY SANTOS 18,000.00 540 18,540.00 1/25/2017
    113 FRANCISCO LANTIGUA 40,000.00 1200 41,200.00 2/15/2017
    114 ANGEL ESTEVEZ 19,000.00 570 19,570.00 02/01/2017
    115 FELIPE SANCHEZ 15,000.00 450 15,450.00 1/15/2017
    116 MIGUEL GONZALEZ 10,000.00 300 10,300.00 01/02/2017
    117 CINTHIA SANTANA 17,000.00 510 17,510.00 1/15/2017
    118 DARIO LOPEZ 14,000.00 420 14,420.00 1/27/2017
    119 EMMA JOSEFINA 2,500.00 75 2,575.00 09/01/2017

    TOTAL GENERAL 314,500.00 9435 323,935.00


    Total de Clientes: 19
    Practica «3 Hojas Electrónicas

    FECHA MONTO MONTO SI TIENE MONTO


    PAGADO PAGADO RESTA MORA MORA
    02/02/2017 10,500.00 1,860.00 ESTÁ ENMORA 93.00
    2/15/2017 10,000.00 10,600.00 ESTÁ ENMORA 530.00
    03/02/2017 250.00 7,990.00 ESTÁ ENMORA 399.50
    2/22/2017 6,000.00 6,360.00 ESTÁ ENMORA 318.00
    1/25/2017 10,000.00 6,480.00 0 0.00
    03/02/2017 1,000.00 14,450.00 0 0.00
    01/02/2017 15,000.00 15,900.00 ESTÁ ENMORA 795.00
    03/02/2017 1,250.00 24,500.00 ESTÁ ENMORA 1,225.00
    1/16/2017 6,000.00 6,360.00 ESTÁ ENMORA 318.00
    01/01/2017 2,600.00 9,760.00 0 0.00
    1/25/2017 1,800.00 15,710.00 ESTÁ ENMORA 785.50
    1/27/2017 18,000.00 540.00 ESTÁ ENMORA 27.00
    1/20/2017 22,000.00 19,200.00 0 0.00
    2/21/2017 950.00 18,620.00 ESTÁ ENMORA 931.00
    1/22/2017 750.00 14,700.00 ESTÁ ENMORA 735.00
    06/02/2017 500.00 9,800.00 ESTÁ ENMORA 490.00
    1/28/2017 7,850.00 9,660.00 ESTÁ ENMORA 483.00
    03/02/2017 4,700.00 9,720.00 0 0.00
    1/26/2017 1,125.00 1,450.00 ESTÁ ENMORA 72.50

    120,275.00 7,202.50
    PENDIENTE INTERES NUEVO
    PENDIENTE BALANCE
    BALANCE PENDIENTE:=> 93 2,046.00
    BALANCE PENDIENTE:=> 530 11,660.00
    BALANCE PENDIENTE:=> 399.5 8,789.00
    BALANCE PENDIENTE:=> 318 6,996.00
    BALANCE PENDIENTE:=> 324 6,804.00
    BALANCE PENDIENTE:=> 722.5 15,172.50
    BALANCE PENDIENTE:=> 795 17,490.00
    BALANCE PENDIENTE:=> 1225 26,950.00
    BALANCE PENDIENTE:=> 318 6,996.00
    BALANCE PENDIENTE:=> 488 10,248.00
    BALANCE PENDIENTE:=> 785.5 17,281.00
    BALANCE PENDIENTE:=> 27 594.00
    BALANCE PENDIENTE:=> 960 20,160.00
    BALANCE PENDIENTE:=> 931 20,482.00
    BALANCE PENDIENTE:=> 735 16,170.00
    BALANCE PENDIENTE:=> 490 10,780.00
    BALANCE PENDIENTE:=> 483 10,626.00
    BALANCE PENDIENTE:=> 486 10,206.00
    BALANCE PENDIENTE:=> 72.5 1,595.00

    10,183.00 221,045.50

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