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  • Estado de Cuenta - Sistema - 5

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    Gerson Niño de Guzmán
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    This document is a statement of account for José Jucharo for lot D-14 in Galpón 6. It shows that José took out a loan of S/24,000 to purchase the lot, with an initial payment of S/14,000 and monthly payments of S/250 over 12 months. All payments have been made on time as scheduled. The total paid so far is S/4,500 with a remaining balance of S/0.

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    Original Title

    ESTADO DE CUENTA_SISTEMA_5

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    This document is a statement of account for José Jucharo for lot D-14 in Galpón 6. It shows that José took out a loan of S/24,000 to purchase the lot, with an initial payment of S/14,000 and monthly payments of S/250 over 12 months. All payments have been made on time as scheduled. The total paid so far is S/4,500 with a remaining balance of S/0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Estado de Cuenta - Sistema - 5

    Uploaded by

    Gerson Niño de Guzmán
    This document is a statement of account for José Jucharo for lot D-14 in Galpón 6. It shows that José took out a loan of S/24,000 to purchase the lot, with an initial payment of S/14,000 and monthly payments of S/250 over 12 months. All payments have been made on time as scheduled. The total paid so far is S/4,500 with a remaining balance of S/0.

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    © All Rights Reserved
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    of 1

    ESTADO DE CUENTA

    30/03/2023

    Socio: JOSE JUCHARO Galpón: GALPÓN 6 Mz: D


    DNI: 45086645 Mant. S/ 25.00 Lotes: D - 14
    Total: S/ 24,000 Inicial: S/ 14,000 Banco: S/ -
    Fecha: 28/01/2022 Saldo Inicial: S/ 10,000 N°Cuenta: 00/01/1900
    # Lotes: 1 Cuota S/ 250.00 Tiempo: 1
    N° F. Ven. Cuotas Saldo Proy. Mant. Pago Fecha N° op. Boleta Mant. Fecha Op. Saldo Real Condición
    1 28/02/2022 S/ 250.00 S/ 9,750.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 9,750 PAGADO
    2 28/03/2022 S/ 250.00 S/ 9,500.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 9,500 PAGADO
    3 28/04/2022 S/ 250.00 S/ 9,250.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 9,250 PAGADO
    4 28/05/2022 S/ 250.00 S/ 9,000.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 9,000 PAGADO
    5 28/06/2022 S/ 250.00 S/ 8,750.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 8,750 PAGADO
    6 28/07/2022 S/ 250.00 S/ 8,500.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 8,500 PAGADO
    7 28/08/2022 S/ 250.00 S/ 8,250.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 8,250 PAGADO
    8 28/09/2022 S/ 250.00 S/ 8,000.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 8,000 PAGADO
    9 28/10/2022 S/ 250.00 S/ 7,750.00 S/ 25.00 S/ 250.00 09/08/2022 881731 EB01-849 S/ 25.00 09/08/2022 881731 S/ 7,750 PAGADO
    10 28/11/2022 S/ 250.00 S/ 7,500.00 S/ 25.00 S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 09/08/2022 881731 S/ 7,500 PAGADO
    11 28/12/2022 S/ 250.00 S/ 7,250.00 S/ 25.00 S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 7,250 PAGADO
    12 28/01/2023 S/ 250.00 S/ 7,000.00 S/ 25.00 S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 7,000 PAGADO
    13 28/02/2023 S/ 250.00 S/ 6,750.00 S/ 25.00 S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 6,750 PAGADO
    14 28/03/2023 S/ 250.00 S/ 6,500.00 S/ 25.00 S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 6,500 PAGADO
    28/04/2023 S/ 250.00 S/ 6,250.00 S/ 25.00 S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 6,250 PAGADO
    S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 6,000 PAGADO
    S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 5,750 PAGADO
    S/ 250.00 30/03/2023 291173 EB01-1768 S/ 25.00 30/03/2023 291173 S/ 5,500 PAGADO
    S/ 25.00 30/03/2023 291173 S/ -
    S/ 25.00 30/03/2023 291173 S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    S/ -
    TOTAL PAGADO S/ 375.00 S/ 4,500.00

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