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  • HCjing总&近期有还款行为用户明细

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    Mayra Jarrin
    17 views11 pages
    This document contains a table with merchant and order information including order status. There are several orders listed as "放款成功" (loan approved) and some listed as "逾期" (overdue). It also includes tables with user details like name, phone number, ID, due date and collection stage. The last table lists the collection account and most recent payment time for each user.

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    HCjing总&近期有还款行为用户明细 (5)

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    This document contains a table with merchant and order information including order status. There are several orders listed as "放款成功" (loan approved) and some listed as "逾期" (overdue). It also includes tables with user details like name, phone number, ID, due date and collection stage. The last table lists the collection account and most recent payment time for each user.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    17 views11 pages

    HCjing总&近期有还款行为用户明细

    Uploaded by

    Mayra Jarrin
    This document contains a table with merchant and order information including order status. There are several orders listed as "放款成功" (loan approved) and some listed as "逾期" (overdue). It also includes tables with user details like name, phone number, ID, due date and collection stage. The last table lists the collection account and most recent payment time for each user.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 11

    商户编号 订单编号 订单状态

    GDMJ AO105920230730144532F1CE0B5A63143790 放款成功


    GDMJ AO1060202307301155367D0D5E14FB358094 放款成功
    GDMJ AO105920230730070532CB2FC3151CC8083D 放款成功
    GDMJ AO10602023073007053498F8EB167DE222AA 放款成功
    GDMJ AO105920230723142538337B751CE259694B 逾期
    GDMJ AO1060202307230757493E3081F85C331DAA 逾期
    GDMJ AO1060202307250923106BD6119E93CCCD9A 逾期
    用户姓名 手机号 身份证 应还日期 阶段
    GLORIA ELENA QUICENO POSADA 3187042759 42782152 2023-08-05 T-1
    SANDRA MKENA GUERRERO BATERO 3147887159 30414815 2023-08-05 T-1
    GABRIELA ACOSTA FIGUEROA 3125508662 1019078554 2023-08-05 T-1
    GABRIELA ACOSTA FIGUEROA 3125508662 1019078554 2023-08-05 T-1
    LEIDY CAROLINA GONZALEZ CUBILLOS 3112254636 1020818256 2023-07-29 S2
    YOVIS INDIRA ALVAREZ RIASCOS 3158299280 1111744494 2023-07-29 S2
    ALEJANDRO CARDONA OROZCO 3022162928 3414755 2023-07-31 S2
    催收账号 最近一次还款时间
    HCJZ-T1-001 2023/8/3 12:15:42
    HCJZ-T1-001 2023/8/3 15:25:42
    HCJZ-T1-001 2023/8/4 7:45:34
    HCJZ-T1-001 2023/8/4 7:45:34
    HCJZ-S2-003 2023/7/31 10:35:43
    HCJZ-S2-002 2023/8/1 11:28:24
    HCJZ-S2-001 2023/7/31 13:25:47

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