The report includes the following information:

CLIENT

• Client Number: The unique identifier assigned to the client.
• Client Surname: The client's last name.
• Client First Name: The client's first name.
• Client Status: The current status of the client.
• Salesperson: The assigned salesperson.
• Client Cellphone Number: The client's cellphone number.
• Payment Frequency: The client's payment frequency.
• Bank: The client's bank.

FIC

• Sanctions List Check: If such a check has already been done on the client, the date of the last check should be in the column, otherwise the column should be empty. Therefore, if the same check has been done more than once on a client, the date of the last check should be displayed.
• PEP/PIP Check: If such a check has already been done on the client, the date of the last check should be in the column, otherwise the column should be empty. Therefore, if the same check has been done more than once on a client, the date of the last check should be displayed.
• IDV Check: If such a check has already been done on the client, the date of the last check should be in the column, otherwise the column should be empty. Therefore, if the same check has been done more than once on a client, the date of the last check should be displayed.

LOAN

• Available for Instalment: Indicates if the client is eligible for new instalments.
• Last Loan Application: The date of the client's most recent loan application.
• Last Transaction: The date of the client's most recent transaction.

RECORD CREATION

• Record User: The user who created the client record.
• Record Date: The date the client record was created.
• Record Time (Local Time): The time the client record was created.