• Lists all future or late payments still pending.
• Facilitates timely follow-ups and cash flow monitoring.

Filter and Search Options

There are filter fields on top to limit the data:

• Created From: Enter the starting date for when the case was created.
• Created To: Enter the ending date for when the case was created.
• Branch: A drop-down list with “Select Branch” as a placeholder to filter by the branch the case is assigned to.
• Reset Filters: A button to remove any applied filter criteria.
• Search: A button to execute the entered filter criteria.

Monthly Payments Due Table

The table shows a list of cases with due balances and installment details based on the applied filters. The columns show key information:

• Case Number: A case number uniquely identifying the case.
• Client Name: The name of the client for the case.
• Branch: The branch office for the case.
• Outstanding Amount ($): The outstanding amount for the case.
• Instalment Amount ($): The amounts of instalments owing for the case.
• Last Payment Date: The date on which the last payment was received.
• Last Payment Amount ($): The amount received in the latest payment.
• of Days Instalment is Overdue: Number of days the instalment is overdue.
• Case Created Date: The date when the case was created.

Download Report

To download the due monthly payment due data:

1. Click the Download Report button.
2. Select the report format: Excel or PDF.
3. The report will be downloaded onto your device in the chosen format.