Tabla de amortizacion

Cliente:
Codigo 1
Prestamos no. 70

Capital 10,000.00 Total 13,000.00

% Total de
% Tasa mensual 4.62 Intereses
3,000.00
Cuotas 13 Pago Cuotas 1,000.00
Frecuencia Quincenal

Fechas de Balance del Balance

Cuotas Pago Capital Intereses Cuota capital total
1 2/15/2022 769.23 230.77 1,000.00 9,230.77 12,000.00
2 3/2/2022 769.23 230.77 1,000.00 8,461.54 11,000.00
3 3/15/2022 769.23 230.77 1,000.00 7,692.31 10,000.00
4 3/30/2022 769.23 230.77 1,000.00 6,923.08 9,000.00
5 4/15/2022 769.23 230.77 1,000.00 6,153.85 8,000.00
6 4/30/2022 769.23 230.77 1,000.00 5,384.62 7,000.00
7 5/15/2022 769.23 230.77 1,000.00 4,615.39 6,000.00
8 5/30/2022 769.23 230.77 1,000.00 3,846.16 5,000.00
9 6/15/2022 769.23 230.77 1,000.00 3,076.93 4,000.00
10 6/30/2022 769.23 230.77 1,000.00 2,307.70 3,000.00
11 7/15/2022 769.23 230.77 1,000.00 1,538.47 2,000.00
12 7/30/2022 769.23 230.77 1,000.00 769.24 1,000.00
13 8/15/2022 769.23 230.77 1,000.00 0.01 0.00