The Client Credit Control Report includes the following information:

Client Detail :

• Client Number: The unique identifier for the client.
• Client Initials: The client's initials.
• Client Name: The client's full name.
• Client Surname: The client's surname.
• Client ID Number: The client's identification number.

Financial:

• Gross Salary: The client's gross salary.
• Net Salary: The client's net salary.
• Net Available for Payments: The net amount available for payments.

Instalment:

• Bank: The client's bank.
• Account Type: The client's bank account type.
• Account Number: The client's bank account number.

Payback:

• Payback Type: The type of payback.
• Payback Frequency: The frequency of payback.
• Payback Date: The scheduled payback date.
• Tracking: The tracking days for payback.
• December Payback Date: The December payback date.
• December Tracking: The December tracking.

Employer:

• Employer: The client's employer.
• Classification: The employer's classification.
• Paypoint: The employer's paypoint.
• Economic Sector: The employer's economic sector.

Credit Control :

• Overall Cap: The overall credit control cap.
• Product Descriptions and Amounts: Details of credit control products and amounts.

Client Summary :

• Next Date Due: The due date for the next installment.
• Next Amount Due: The amount due for the next installment.
• Final Instalment Date: The final installment date.
• Active Loans Total: The total number of active loans.
• Amount Overdue: The amount overdue on installments.
• Outstanding: The outstanding amount on the client's account.
• Loan Status Counts: Number of active, paid, written off, not approved, canceled loans.
• Late Payments: Number of late payments (as per agreement and grace period).
• Early Payments: Number of early payments.
• In Default Interest: The amount of in-default interest.
• Change Available: The change available.
• Non-Loan Debt: Non-loan debt.
• Available for Instalment: The amount available for installments.
• Available for New Loans: The amount available for new loans.

Record Information :

• Record User: The user who recorded the client.
• Record Date and Time: The date and time of the record.
• Update User: The user who last updated the client.
• Update Date and Time: The date and time of the last update.