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    Installment Detail Recovery: Waseem Electronics

    Uploaded by

    imran
    This document is an installment detail recovery report from Waseem Electronics dated October 14, 2020. It shows 32 customer accounts with details of their previous balance, monthly installment, amount received, discount, remaining balance, fine, payment type and account type. The total previous balance was 141,827, total monthly installments were 126,835, total amount received was 126,835, and total remaining balance was 860,620. All payments were exempt from fines.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Installment Detail Recovery: Waseem Electronics

    Uploaded by

    imran
    39 views2 pages
    This document is an installment detail recovery report from Waseem Electronics dated October 14, 2020. It shows 32 customer accounts with details of their previous balance, monthly installment, amount received, discount, remaining balance, fine, payment type and account type. The total previous balance was 141,827, total monthly installments were 126,835, total amount received was 126,835, and total remaining balance was 860,620. All payments were exempt from fines.

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    rptLeaseInstallment (3).pdf

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    This document is an installment detail recovery report from Waseem Electronics dated October 14, 2020. It shows 32 customer accounts with details of their previous balance, monthly installment, amount received, discount, remaining balance, fine, payment type and account type. The total previous balance was 141,827, total monthly installments were 126,835, total amount received was 126,835, and total remaining balance was 860,620. All payments were exempt from fines.

    Copyright:

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

    Installment Detail Recovery: Waseem Electronics

    Uploaded by

    imran
    This document is an installment detail recovery report from Waseem Electronics dated October 14, 2020. It shows 32 customer accounts with details of their previous balance, monthly installment, amount received, discount, remaining balance, fine, payment type and account type. The total previous balance was 141,827, total monthly installments were 126,835, total amount received was 126,835, and total remaining balance was 860,620. All payments were exempt from fines.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Waseem Electronics

    -
    -

    Installment Detail Recovery


    From Date : 14 Oct 2020 To Date : 14 Oct 2020 Print Date & Time : 14 Oct 2020 07:39:33

    Pre Monthly Amount Acc


    Sr# Acc# Recv# Date Customer Cell No Disc. Balance Fine F.Type Paid By
    Balance Inst. Received Type
    WSMBRD 141,827 126,835 0 860,620 0

    Ateeq Ul Rehman AVO (Dsk 1) 22,100 22,100 0 145,100 0


    1 000189-005 005762-005 14 Oct 2020 RAMEEZ MUNIR 0345-6724411 14,000 3,500 3,500 0 10,500 0 Exempt REGUL
    AR
    2 000251-005 005767-005 14 Oct 2020 HASSAN ALI 0308-4848178 7,200 2,400 2,400 0 4,800 0 Exempt REGUL
    AR
    3 000595-005 005763-005 14 Oct 2020 ADNANA ALI 0300-4510824 64,000 8,000 8,000 0 56,000 0 Exempt FRESH

    4 000817-005 005764-005 14 Oct 2020 M MADSAR 0317-7712503 82,000 8,200 8,200 0 73,800 0 Exempt FRESH

    Atif Raza AVO (DSK) 19,420 19,420 0 120,350 0


    5 000105-005 005751-005 14 Oct 2020 MUHAMMAD 0311-4718021 6,300 2,100 2,100 0 4,200 0 Exempt REGUL
    YOUSAF AR
    6 000190-005 005748-005 14 Oct 2020 DANISH RIAZA 0320-6831768 17,500 3,500 3,500 0 14,000 0 Exempt REGUL
    AR
    7 000302-005 005760-005 14 Oct 2020 MIRZA 0308-6046740 13,000 2,600 2,600 0 10,400 0 Exempt REGUL
    SIKANDAR AR
    8 000453-005 005757-005 14 Oct 2020 ALI RAZA 0302-6148277 13,800 2,300 2,300 0 11,500 0 Exempt FRESH

    9 000682-005 005752-005 14 Oct 2020 M FAYYAZ 0342-6849114 45,500 4,550 4,550 0 40,950 0 Exempt FRESH

    10 000698-005 005759-005 14 Oct 2020 ADNAN 0300-9224028 16,670 1,670 1,670 0 15,000 0 Exempt FRESH
    HUSSAIN
    11 000719-005 005758-005 14 Oct 2020 USMAN 0305-7947491 27,000 2,700 2,700 0 24,300 0 Exempt FRESH

    Muhammad Awais AVO (DSK 1) 32,642 17,650 0 177,770 0


    12 000066-005 005776-005 14 Oct 2020 YASIR IQBAL 0303-6041941 2,400 1,200 1,200 0 1,200 0 Exempt REGUL
    AR
    13 000199-005 005773-005 14 Oct 2020 KASHIF 0345-3878608 9,600 2,400 2,400 0 7,200 0 Exempt REGUL
    GHAFOOR AR
    14 000348-005 005755-005 14 Oct 2020 IRSLANULLAH 0314-6604189 47,620 11,292 1,300 0 46,320 0 Exempt FRESH

    15 000448-005 005772-005 14 Oct 2020 MUHAMMAD 0301-5870375 16,200 2,700 2,700 0 13,500 0 Exempt FRESH
    USAMA
    16 000570-005 005747-005 14 Oct 2020 m usman 0308-6627623 22,400 3,200 3,200 0 19,200 0 Exempt FRESH

    17 000580-005 005746-005 14 Oct 2020 YASIR SADIQUI 0302-6170056 51,000 8,000 3,000 0 48,000 0 Exempt FRESH

    18 000992-005 005775-005 14 Oct 2020 KASHIF HANIF 0303-4736326 46,200 3,850 3,850 0 42,350 0 Exempt FRESH

    Umair Butt AVO (DSK 1) 25,100 25,100 0 198,600 0


    19 000281-005 005750-005 14 Oct 2020 SAJAWAL FRAZ 0349-6637619 32,000 8,000 8,000 0 24,000 0 Exempt REGUL
    SAHI AR
    20 000480-005 005756-005 14 Oct 2020 JAMEEL MASIH 0345-6812834 18,900 2,700 2,700 0 16,200 0 Exempt FRESH

    21 000948-005 005749-005 14 Oct 2020 SHEHBAZ 0303-4562961 172,800 14,400 14,400 0 158,400 0 Exempt FRESH
    AHMED
    Umer Saeed AVO (DSK) 19,415 19,415 0 57,150 0
    22 000259-005 005753-005 14 Oct 2020 QAMAR-UN- 0303-9586167 14,000 3,500 3,500 0 10,500 0 Exempt REGUL
    NISA AR
    23 000375-005 005754-005 14 Oct 2020 JAMSHED ALI 0305-1638730 8,500 1,700 1,700 0 6,800 0 Exempt FRESH

    24 000586-005 005770-005 14 Oct 2020 MUHAMMAD 0301-5870375 9,050 1,300 1,300 0 7,750 0 Exempt FRESH
    USAMA
    25 000587-005 005768-005 14 Oct 2020 NADEEM 0344-5292816 7,565 7,565 7,565 0 0 0 Exempt FRESH
    AHMED
    26 000591-005 005769-005 14 Oct 2020 M ARSHAD 0342-6859883 37,450 5,350 5,350 0 32,100 0 Exempt FRESH

    Usman Ali AVO (DSK) 23,150 23,150 0 161,650 0


    27 000428-005 005774-005 14 Oct 2020 ASIM ALI 0332-8690744 17,500 3,500 3,500 0 14,000 0 Exempt FRESH

    28 000439-005 005744-005 14 Oct 2020 KHALID AMEEN 0300-5224975 27,600 4,600 4,600 0 23,000 0 Exempt FRESH

    29 000504-005 005765-005 14 Oct 2020 RAZAKAT ALI 0300-3228479 21,000 3,500 3,500 0 17,500 0 Exempt FRESH

    30 000505-005 005745-005 14 Oct 2020 MUHAMMAD 0302-3686931 4,750 950 950 0 3,800 0 Exempt FRESH
    USMAN
    31 000735-005 005771-005 14 Oct 2020 ASMAT ASHRAF 0346-1140343 26,500 2,650 2,650 0 23,850 0 Exempt FRESH

    WEDSK 1 of 2
    Pre Monthly Amount Acc
    Sr# Acc# Recv# Date Customer Cell No Disc. Balance Fine F.Type Paid By
    Balance Inst. Received Type
    32 000903-005 005766-005 14 Oct 2020 M IBRAR 0307-4747296 87,450 7,950 7,950 0 79,500 0 Exempt FRESH

    Total : 141,827 126,835 0 860,620 0

    WEDSK 2 of 2

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