Funding Details

ID: 220718

View in Salesforce Back to Fundings
Funder Information
Funder Name
PETRA ABC
Date Funded
2025-10-16
Amount Funded
$10,553.69
Financing Type
Cash Advance
Renewal
Yes - Renewal
Renewal detected: New funding on 2025-10-16 occurred 1 days after previous funding's last payment on 2025-10-15
Created At
2026-01-30 22:34:26
Modified At
2026-01-30 22:34:26
Occurrence Count
1 times
Analytics Sources
431682
Account Information
Account Name
Petra ABC Inc
Account ID
001Nt00000WZr5YIAT
Industry
Equipment Sales
Location
Spring, TX
Payment Details
Term (Days)
8
Payment Frequency
Daily
Daily Payment
$1,730.81
Actual Payment
$1,730.81 (Daily)
First Payment
2025-10-16
Last Payment
2025-10-22
Transaction Count
5
Transaction Amount
$-8,654.05
First Bank Statement
2025-08-01
Last Bank Statement
2025-10-31
Analysis
Factor Rate
N/A
Payoff Status
N/A
Expected Payoff
N/A
Full Visibility
N/A
Payment Variance
N/A
Note: Restructure status is based on withdrawals, not payment variance
Transactions (6)
# Date Amount Description Analytics Sources Occurrences Match Reason
1 2025-10-16 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
2 2025-10-16 $10,553.69 G AND G FUN-1331 DES:CORP PAY ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 funding_deposit
3 2025-10-17 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
4 2025-10-20 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
5 2025-10-21 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
6 2025-10-22 $-1,730.81 G AND G FUN-1331 DES:CORP COLL ID: INDN:PETRA ABC INC CO ID:XXXXXXXXX CCD 431682 1 direct_match
Total $-8,654.05 6 transactions