MAXCOLLECT Loan Instalment Report Print
The report displays the following detailed
information: Client Number: The
customer's unique number in the system. CSP Client No: The
customer's CSP client number. Client Surname: The
customer's surname. Client Initials: The
customer's initial(s). Client First Name: The
customer's first name. Branch: The branch where
this customer is set up. Salesperson: The
salesperson associated with this customer. Employer: The name of the
employer. Bank Name: The name of the
bank. Account Number: The
customer's bank account number. Date Due: The due date of
this specific loan instalment. Loan Instalment Status:
The status of this specific loan instalment. Instalment No: The
instalment number of this specific loan instalment. Amount Due: The amount due
on this specific loan instalment. Tracking Date: The
tracking date of the payback instruction instalment. Payback Instruction Instalment
Status: The status of the payback instruction instalment. CSP Reference No.: The
reference number of the CSP. MAXCOLLECT Reference No.:
The reference number of MaxCollect. Loan No: The loan
number. CSP Loan No.: The CSP loan
number. Payback Type: The payback
type for this specific contract. Loan Record User: The user
who recorded this specific loan. Loan Record Date: The date
when this specific loan was recorded. Loan Record Time: The time
when this specific loan was recorded. Payback Instruction Instalment
Record User: The user who updated this specific payback instruction
instalment. Payback Instruction Instalment
Record Date: The date when this specific payback instruction instalment
was updated. Payback Instruction Instalment
Record Time: The time when this specific payback instruction instalment
was updated.Columns/Details
Client
Banking
Loan Instalment
Payback Instruction Instalment
Loan
Record Details