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C.R.N. 0111-1595874-5
SS Number 34-1242127-4
Member Name
PERALTA, ALVIN CABIL
Date of Birth 07-08-1989 Date of Coverage 10-2011
Member Info
Benefit
SMEC
Loans
Premium Payments
Eligibility
Documents
Loan Application Details
Borrower's SS Number : 34-1242127-4
Borrower's Name : PERALTA, ALVIN C.
Home Address :
B13 UNIT 302 BCDA USUSAN TAGUIG CITY
Loan Type : SALARY LOAN
Application Date : 12-18-2014
Application filed through: SAN FRANCISCO DEL MONTE
Encoding Date :
12-18-2014
Certifying Employer Id : 03-9167676-1
Certifying Employer Name :
PILIPINAS MESSERVE INC
Loan Application Status : CHECK GENERATED
Loan Information Details
Check Date : 12-18-2014
Check Number :
23738902
Check Amount :
11,880.00
Loan Amount :
12,000.00
Loan Month :1
Monthly Amortization :
553.74
List of Availed Loan(s)
Loan Type
Check Date / Loan Date Check Number / Voucher Number
Check Amount / Disbursed Amount
Loan Amount
Certifying Employer Id
Certifying Employer Name
SALARY LOAN
12-18-2014 23738902 11,880.00 12,000.00 03-9167676-1
PILIPINAS MESSERVE INC
Mar Apr
May Jun
Jul
Aug Sep Oct
Nov Dec
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,320.00
0.00 1,045.00
935.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,320.00
1,320.00
1,320.00
1,320.00
1,320.00
1,320.00
1,320.00
1,320.00
1,320.00
1,320.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,144.00
1,196.00
1,196.00
1,196.00
676.00
780.00
1,092.00
780.00
1,144.00
832.00
1,196.00
0.00 1,144.00
1,144.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 208.00
1,248.00
1,040.00
Summary
(A) Total Number of Contributions Displayed 43
(B) Total Number of Contributions not Displayed
Total Number of Contributions Posted (A) + (B)
Total Amount of Contributions 49,172.00
0
43
0.00 Principal :
0.00
42.41
Interest :
0.00 Penalty :
0.00
DUE
42.41
CURRENT DUE
Principal :
306.48
Principal :
306.48
Interest :
39.85
Interest :
39.85
Total Amount Due : 388.74
Total Amount Due : 388.74
Amount not yet Due :
4,782.19
Amount not yet Due :
4,782.19
Total Amount of Obligation :
5,170.93
Total Amount of Obligation :
5,170.93
CREDITED PAYMENTS
POST DATE SBR/TR NO. P.R.N. LMS PAYMENT NO. SBR/TR DATE
EMPLOYER NAME AMOUNT
09-23-2015 C3302256 C33020908120256 03766489 03-10-2015 PILIPINAS MESSERVE INC553.74