Price and Pride

00647 - Protea Gardens

Account Number : 17275 Full Name : Ms BI BUSISIWE IVY NKOSI
OLD Account Details :

ORDER SUMMARY FOR MS BI NKOSI

Order Type Balance Instalment Settlement Arrears Total Due Date Last F I Date Band Status Pmt
No. Paid Method

05 JD 21,582.98 995.00 14,837.64 2,603.33 3,598.33 07/01/2011 01/11/2010 NP3 INVOIC CA

ED

CONTACT DETAILS FOR MS BI NKOSI

Postal Address Delivery Address Residential Address Other Address
  
'2251.23 '2251.23 '2251.23
6815,6(3$5. 6815,6(3$5. 6815,6(3$5.
62:(72 62:(72 62:(72
  

Business Details Customer Spouse

Employer UBUHLE BUYEZA DAY CARE CENTRE
Department ONWER OF DAY CARE CE
Work Phone 0712079316
Occupation OWNER OF DAY CARE CE
Date of Employment 01/09/2007
Employment Number

Business Address Customer Address Spouse Address

 
'2251.23
6815,6(3$5.
62:(72
 

PERSONAL DETAILS FOR MS BI NKOSI

Personal Details Customer Spouse
Date of Birth 24/01/1957
ID Number 5701240312080
Cell Phone 0712079316
Home Phone 0712079316

Friends & Relatives

Relationship Friend Relative
Title Ms 0
Initial & Name S T
Surname NKOSI NKOSI
Address 696 2628
AZALIA ATREET MEADOWLANDS
DOBSONVILLE GAR ZONE 10
MSSNKOSI MSTNKOSI
0000 0000
Home Phone 0763179039 0734217690
Work Phone 0763179039 0734217690

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FINANCIAL DETAILS FOR MS BI NKOSI
Financial Transactions for Order Ref : 05
Description Date Amount Reference Doc Number Order Number User
COMPUTER INTEREST 2/7/2011 50.54 090984 090984 05 SYSTEM
12:00:00 AM
SERV-FEE 2/7/2011 57.00 092486 092486 05 SYSTEM
12:00:00 AM
RECEIPT - REAL TIME 1/7/2011 -500.00 045193 045193 05 SYSTEM
12:00:00 AM
SERV-FEE 1/7/2011 57.00 089776 089776 05 SYSTEM
12:00:00 AM
COMPUTER INTEREST 1/7/2011 30.87 088237 088237 05 SYSTEM
12:00:00 AM

ACTION DETAILS FOR MS BI NKOSI

COMMENTS
Date Comment
07/02/2011 Phone call to debtor->Home->No Response->Answering Machine
07/02/2011 Phone call to debtor->Home->No Response->Answering Machine
07/02/2011 Phone call to debtor->Home->No Response->Answering Machine
07/02/2011 Phone call to debtor->Home->No Response->Answering Machine
07/02/2011 Phone call to debtor->Home->No Response->Answering Machine
08/02/2011 Phone call to debtor->Home->No Response->Answering Machine
08/02/2011 Phone call to debtor->Home->No Response->Answering Machine
08/02/2011 Phone call to debtor->Cellphone->Other Person->Co-worker->Left Message
08/02/2011 Phone call to debtor->Home->No Response->Engaged
08/02/2011 Phone call to debtor->Home->No Response->Answering Machine
08/02/2011 Phone call to debtor->Cellphone->No Response->No Reply
09/02/2011 Phone call to debtor->Cellphone->Other Person->Co-worker->Left Message
10/02/2011 Phone call to debtor->Home->No Response->Engaged
10/02/2011 Phone call to debtor->Home->No Response->Answering Machine
10/02/2011 Phone call to debtor->Home->No Response->Answering Machine
10/02/2011 Phone call to debtor->Home->No Response->Answering Machine
10/02/2011 Phone call to debtor->Home->No Response->Answering Machine
10/02/2011 PC Reason And Statuses->Visit Requested->Collections
10/02/2011 Changed PC Reasons & Statuses to Visit Requested (Collections)
10/02/2011 cust is owning the day care but she is not paying since last year
10/02/2011 Changed PC Reasons & Statuses to Authorised (Collections)
10/02/2011 Changed PC Reasons & Statuses to ADRS Outstanding
10/02/2011 Phone call to debtor->Home->No Response->Answering Machine
10/02/2011 Phone call to debtor->Home->No Response->Answering Machine
11/02/2011 PC assigned to Contractor : Cassie Debt Collection
11/02/2011 PC assigned to Collector : Cassie Debt Collection0829708606
11/02/2011 Phone call received->Debtor direct->Obtained Information->Other
11/02/2011 debtor called for arrangment
11/02/2011 Contractor Feedback->Customer Detail->Phone Detail Not Confirmed
11/02/2011 Contractor Feedback->Customer Detail->Address Detail Not Confirmed
11/02/2011 Contractor Feedback->Comments
11/02/2011 CLIFF PLS COLLECT MONEY FROM THIS CUSTOMER BEFORE THE 15/2/2011 OR THE GOODS.
11/02/2011 PC assigned to Collector : Clifford Shabangu0721111222

PTP
Description Date PTP Due Date Amount User
Broken 10/01/2011 09:08:18 05/02/2011 1,500.00 MARCINES

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PTP
Description Date PTP Due Date Amount User
Short Paid 07/12/2010 12:42:43 07/01/2011 2,005.00 PETERR

Stock Details
Product Id Description Qty Selling Qty Qty Delivery Delivery Note Delivery EGP EGP Period
Ord Amount Del Out Date Branch
Order Number : 05
V1684154OOO LG 32LD 310 32" LCD 1 1 0 2010/09/15 2010/09/15 017275 1
T.V.
S0100210005XX24 24MONTHS 1 1 0 2010/09/14 2010/09/14 017275 1
E2083498OOO DEFY DTT161 1000 1 1 0 2010/09/14 2010/09/14 017275 1
10KG T/MAID
S0388842OOO LG HT355SD HOME 1 1 0 2010/09/15 2010/09/15 017275 1
THEATRE
V0100574007XX24 24MONTHS 1 1 0 2010/09/14 2010/09/14 017275 1
Y0100234OOO TV LICENCE 1 1 0 2010/09/14 2010/09/14 017275 1
HOUSEHOLD
V9782066OOO DSTV DECODER 1 1 0 2010/09/22 2010/09/22 017275 1
1131+INST VOUCHER

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