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Waseem Electronics: Account Information

- This document contains account information for two customers, Furqan Saheek and Aman Ullah, of Waseem Electronics. It includes details of their purchases, payment installments, personal information, and guarantors. - Furqan Saheel purchased an LED Multinet for Rs. 46,800 with a plan advance of Rs. 3,600 and monthly installments of Rs. 3,600 over 12 months. His account is current with a balance of Rs. 32,400. - Aman Ullah has purchased products twice from Waseem Electronics. His current balance is Rs. 36,000 to be paid in monthly installments of Rs. 3,

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71 views3 pages

Waseem Electronics: Account Information

- This document contains account information for two customers, Furqan Saheek and Aman Ullah, of Waseem Electronics. It includes details of their purchases, payment installments, personal information, and guarantors. - Furqan Saheel purchased an LED Multinet for Rs. 46,800 with a plan advance of Rs. 3,600 and monthly installments of Rs. 3,600 over 12 months. His account is current with a balance of Rs. 32,400. - Aman Ullah has purchased products twice from Waseem Electronics. His current balance is Rs. 36,000 to be paid in monthly installments of Rs. 3,

Uploaded by

imran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Waseem Electronics

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Print Date & Time : 13 Oct 2020 04:50:PM User : WEDSK

Account Information Occupation OWNER+HOME ProFee 0


SARBARAH
A/C No 000667-005 A/C Date 24 Jun 2020 Bus. Name Price 46,800
Cust Code 000785-005 Process Date 24 Jun 2020 Company Plan Advance 3,600
ProcessNo 000813-005 A/C Balance 32400 Department Mont Installment 3,600
Pre. A/C No 000667-005 Running A/C 1 Designation ProAdv 0
No Of Sales 1 Due Date 01 Jul 2020 Month. Income 0 Advance 3,600
No Of Guar 0 Due Amount 3600 % of Income ’ Collection 10,800
House Owner No Discount 0
Customer Information Cell No 0340-6195518
Fine Time Balance 32,400
Name FURQAN SAHEEL Tel. Res
Fine Exempt Due Months 1
S/O or W/O TARIQ MEHMOOD Business Tel Fine Received
CNIC 34601-1674853-9 Mar. Status Area

Res. Address VLG GOJRA NZD MUSLIM MODEL SCHOOL BAMBANWALA VIA WAZIRABAD RD DASKA Since Living

Off. Address COMERCIAL AREA MAIN HOLE SALE BAZAR LAGATY HAIN+WALID SAHIB BERON.E.MULK MUKEEM HAIN Since Working

Remarks

CRC Remarks

Product & Plan Detail


Company Product Model ItemName Serial No Ins.Price Dur M.Install PlanAdv RegFee
MULTYNET LED 39NS200 LED MULTYNET 008-00DR-0165 46,800 12 3,600 3,600 0
46,800 3600 3,600 0

Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager


Arslan Iqbal BM (DSK) Ateeq Ul Rehman AVO (Dsk Arslan Iqbal BM (DSK)
1)

ChequeType NoofChq Chque No Chque Date Amount Affidavit


0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk
AMAN ULLAH 34601-5842857-3 MOH RANJPOOTAN NZD NUMANIYA 0323-7000037 DOST 0 1 46800
MASJID GALA TALIYAN WALA STOP
SOHAWA VIA SARQOLAR RD DASKA
N NAWAZ OWNER COMERCIAL AREA MAIN HOLE SALE KA 0
KAM KARTY HAIN SASTA BAZAR LAGATY
HAIN
NADEEM NASIR 34601-0756622-5 MOH HAJI PURA GALI MALIK NADEEM WALI 0300-7425773 DOST 0 1 46800
NZD KHAN KARYANA STORE SKT RD
DASKA
GHULAM MURTAZA THAKADAR COMERCIAL AREA MAIN MISTRI KA KAM 0
KARTY HAIN

Installment Collection Detail


Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Remarks
1 003123-005 15 Jul 2020 43,200 3,600 0 39,600 0 Exempt MUBEEN JAVED AVO
(DSK)
2 004029-005 18 Aug 2020 39,600 3,600 0 36,000 0 Exempt MUBEEN JAVED AVO
(DSK)
3 004873-005 15 Sep 2020 36,000 3,600 0 32,400 0 Exempt MUBEEN JAVED AVO
(DSK)
Waseem Electronics
-
-

Print Date & Time : 13 Oct 2020 04:50:PM User : WEDSK

Account Information Occupation OWNERQ ProFee 0


A/C No 000751-005 A/C Date 13 Jul 2020 Bus. Name Price 46,800

Cust Code Process Date 13 Jul 2020 Company Plan Advance 3,600
000868-005
Department Mont Installment 3,600
ProcessNo 000896-005 A/C Balance 36000
Pre. A/C No 000620-005,000751-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Month. Income 0 Advance 3,600


Due Date 01 Aug 2020
No Of Guar 1 Due Amount % of Income ’ Collection 7,200
3600
House Owner No Discount 0
Customer Information Cell No 0323-7000037
Fine Time Balance 36,000
Name AMAN ULLAH Tel. Res Fine Exempt Due Months 1
S/O or W/O M NAWAZ Business Tel Fine Received
CNIC 34601-5842857-3 Mar. Status Area

Res. Address MUHALA RAJPUTAN NEAR MASJID NOUMANIYA STOP SUHWA VIA CIRCULAR ROAD DASKA Since Living

Off. Address COMMERCIAL AREA MAIN SASTA BAZAR CLOTH SALE KARTA HAI Since Working

Remarks

CRC Remarks

Product & Plan Detail


Company Product Model ItemName Serial No Ins.Price Dur M.Install PlanAdv RegFee
MULTYNET LED 39NS200 LED MULTYNET 008-00DR-0114 46,800 12 3,600 3,600 0
46,800 3600 3,600 0

Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager


Arslan Iqbal BM (DSK) Adil Iqbal AVO (DSK) Arslan Iqbal BM (DSK)

ChequeType NoofChq Chque No Chque Date Amount Affidavit


0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk

Installment Collection Detail


Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Remarks
1 003543-005 09 Aug 2020 43,200 3,600 0 39,600 0 Exempt Adil Iqbal AVO (DSK)
2 004180-005 02 Sep 2020 39,600 3,600 0 36,000 0 Exempt Adil Iqbal AVO (DSK)
Waseem Electronics
-
-

Print Date & Time : 13 Oct 2020 04:50:PM User : WEDSK

Account Information Occupation OWNERQ ProFee 0


A/C No 000620-005 A/C Date 03 Jun 2020 Bus. Name Price 21,710

Cust Code Process Date 03 Jun 2020 Company Plan Advance 1,670
000738-005
Department Mont Installment 1,670
ProcessNo 000766-005 A/C Balance 13030
Pre. A/C No 000620-005,000751-005 Running A/C 2 Designation ProAdv 0

No Of Sales 2 Month. Income 0 Advance 1,670


Due Date 01 Jul 2020
No Of Guar 1 Due Amount % of Income ’ Collection 7,010
-330
House Owner No Discount 0
Customer Information Cell No 0323-7000037
Fine Time Balance 13,030
Name AMAN ULLAH Tel. Res Fine Exempt Due Months 0
S/O or W/O M NAWAZ Business Tel Fine Received
CNIC 34601-5842857-3 Mar. Status Area

Res. Address MUHALA RAJPUTAN NEAR MASJID NOUMANIYA STOP SUHWA VIA CIRCULAR ROAD DASKA Since Living

Off. Address COMMERCIAL AREA MAIN SASTA BAZAR CLOTH SALE KARTA HAI Since Working

Remarks

CRC Remarks

Product & Plan Detail


Company Product Model ItemName Serial No Ins.Price Dur M.Install PlanAdv RegFee
MULTYNET LED 32BL100 LED MULTYNET 008-00FM-0654 21,710 12 1,670 1,670 0
21,710 1670 1,670 0

Marketing By Inquiry By Delivered By CRC By Zonal Manager Regional Manager


Arslan Iqbal BM (DSK) Adil Iqbal AVO (DSK) Arslan Iqbal BM (DSK)

ChequeType NoofChq Chque No Chque Date Amount Affidavit


0 No

Guarantors Information
Guarantor Name & CNIC & Res. Address & Tel. Res. & Business Relation with Cust & Since Liv No of Guar Value
SO/WO/DO Occupation Business Address Tel Bus. Name Since Wrk
ZAHID IQBAL 34601-2921404-3 MUHALA BAN WALA NEAR JAMYA MASJID 0301-3188131 FRIEND 0 1 21710
YASEEN STOP IQBAL QASAI CHOWK VIA
NISBAT ROAD DASKA
SANAULLAH CLERK ASAD RAZA MIYU ADWOMAN MAIN CLERK 0
HAI
RAHAT MEHMOOD 34601-0788437-1 MUAHLA RAB NAWAZ KALOONI NEAR 0306-6633107 FRIEND 0 1 21710
KHOKHAR IRFAN G-STORE CHANGA ROAD DASKA
M ASHRAF KARIGHAR NAEEM DENTING PENDING NEAR AUTO 0
STOP LARI ADDA VIA GUJRANWALA ROAD
DASKA

Installment Collection Detail


Sr# Rcpt. No Date Pre. Bal I.Collect Disc Balance V.Chg ChrgType Rec. Officer Paid By Remarks
1 002173-005 03 Jun 2020 20,040 330 0 19,710 0 Exempt Mubarik Ali AVO
(Sohawa)
2 002951-005 10 Jul 2020 19,710 1,670 0 18,040 0 Exempt Adil Iqbal AVO (DSK)
3 004027-005 18 Aug 2020 18,040 1,670 0 16,370 0 Exempt MUBEEN JAVED AVO
(DSK)
4 004666-005 11 Sep 2020 16,370 1,670 0 14,700 0 Exempt MUBEEN JAVED AVO
(DSK)
5 005704-005 13 Oct 2020 14,700 1,670 0 13,030 0 Exempt Muhammad Awais AVO
(DSK 1)

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