1. SACCOSS ERP V2.1

Back to Portfolio Loan Report #5

Loan Summary
Active
Borrower Details
  • Name: Clara Rangimoto Mpili
  • Phone: 255754692984
  • Email: crangimoto@gmail.com
  • National ID: 19630812141260000116
  • Address:
  • Account Type: personal
  • Gender: female
Loan Details
  • Loan Amount: 5,000,000.00
  • Interest Rate: 2.00%
  • Interest Amount: 650,000.00
  • Total Repayment: 5,650,000.00
  • Repayment Period: 12 months
  • Monthly Payment: 470,833.33
  • Loan Type:
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  • Start Date: 07 Feb 2025
Payment Status
  • Total Paid: 5,650,000.00
  • Remaining Balance: 0.00
  • Overdue Amount: 0.00
Repayment Progress
100%
Payment Status
Paid Overdue Pending
Repayment Progress
Paid Remaining
Monthly Payment Comparison
Expected Actual
Repayment Schedule
# Due Date Principal Interest Total Due Paid Amount Date Paid Status
1 07 Mar 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
2 07 Apr 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
3 07 May 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
4 07 Jun 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
5 07 Jul 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
6 07 Aug 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
7 07 Sep 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
8 07 Oct 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
9 07 Nov 2025 416,666.66 54,166.66 470,833.32 470,833.32 30 Oct 2025 Overdue
10 07 Dec 2025 416,666.66 54,166.66 470,833.32 470,833.32 12 Dec 2025 Overdue
11 07 Jan 2026 416,666.70 54,166.70 470,833.40 470,833.40 07 Jan 2026 Overdue
12 07 Feb 2026 416,666.70 54,166.70 470,833.40 470,833.40 07 Feb 2026 Overdue