Академический Документы
Профессиональный Документы
Культура Документы
i.
Submission summary
ii.
Remarks
iii.
Processing form
iv.
v.
Approval Summary
vi.
vii.
viii.
Form CL01
Prepared By:-
Name
Date:
NRIC No.
Dealer Code
Date:-
Remarks
Checked By:-
Date:FORM CL02
Form CL03
Follow-up Sheet
App No:-
Name :-
NRIC No:-
RM
Months
Loan Approved
RM
Months
Monthly Repayment
RM
No.
i.
ii.
iii.
iv,
iv.
v.
vi.
vii.
viii.
ix.
x.
xi.
xii.
xiii.
xiv.
No.
i.
ii.
iii.
iv.
Document/Matters Outstanding
To Act
KBI
Cleared
To Act
Cleared
To Act
Cleared
Confirmation
Customer
Majikan
Fixed/Contract/Temperory
Settlement a)
b)
c)
d)
Others
a)
b)
c)
Skala Gaji
CTOS Check
BPA Booking
Clear/No
Sah/Belum Sah
Transit
Processed By
:-
Date:-
Checked By
:-
Date:-
Dealer
To Act
Cleared
Date:-
15/2/2012
Name:-
Submitted by:-
Chongkt/Din
Tel
019-2879442/03-26155218
NRIC No:-
850213-03-5567
:-
Bank :-
MBB 164258465132
89.0%
a
b
c=a + b
e
f
g
h
RM
RM
RM
24,511.67
65,000.00
5.99%
240
20.0
607.50
RM
RM
RM
10.00
617.50
RM
57,850.00
Section 4 Settlements
No.
1
2
3
4
5
6
Total Settlement
Section 5 Disbursement
Loan Approved
Net Loan @ 89%
Less:a) Settlements
b) Stamp Duty
c) Kontrak Jualan
d)
e) Service Charge
f) one month instalment
60
65,000.00
57,850.00
RM
RM
RM
RM
RM
10.00
100.00
-
RM
1,020.28
575.00
1,595.28
957.17
718.08
-
RM
RM
239.09
(Years)
Year
2013
1985
59.00
372.00
Monthly Deduction
RM
RM
RM
RM
RM
RM
RM
-
RM
RM
RM
RM
RM
RM
Settlement Amount
RM
RM
RM
RM
RM
RM
RM
57,740.00