The report displays the following detailed information:

Client

• 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.

Banking

• Bank Name: The name of the bank.

• Account Number: The customer's bank account number.

Loan Instalment

• 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.

Payback Instruction 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

• Loan No: The loan number.

• CSP Loan No.: The CSP loan number.

• Payback Type: The payback type for this specific contract.

Record Details

• 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.