Dashboard
Payments due across all active credit records.
Total Amount Due
$310,900
Payments Due
7
Overdue Payments
2
Payments Due
Click a row to open the collection record.
| No. | Collection ID | Borrower Code | Borrower Name | Credit Memo No. | Loan Type | Amount Due | Due Date |
|---|---|---|---|---|---|---|---|
| 1 | COL-20460118 | BR-00430 | Umbrella Retail Group | CM-2026-0119 | Term Loan | $28,400 | Aug 22, 2026 |
| 2 | COL-20460121 | BR-00426 | Globex Manufacturing | CM-2026-0133 | Project Finance - Many Drawdown | $96,700 | Aug 28, 2026 |
| 3 | COL-20460127 | BR-00418 | Rivera Limited | CM-2026-0138 | Factoring | $61,250 | Sep 08, 2026 |
| 4 | COL-20460131 | BR-00437 | Stark Industries | CM-2026-0129 | Term Loan | $34,800 | Sep 15, 2026 |
| 5 | COL-20460136 | BR-00421 | Northwind Traders | CM-2026-0125 | Factoring | $44,100 | Sep 21, 2026 |
| 6 | COL-20460142 | BR-00418 | Rivera Limited | CM-2026-0141 | Project Finance - Single Use | $32,900 | Sep 30, 2026 |
| 7 | COL-20460148 | BR-00433 | Initech Services | CM-2026-0112 | Project Finance - Single Use | $12,750 | Oct 05, 2026 |