Work Queue Display
Accounts assigned under the officer's zone flow automatically into the queue, stacked by date and priority. Accounts pending for the day appear on top; unacted PTPs are re-routed to the supervisor after 12:00 NN.
In queue
5
Zone ZONE-1
Pending today
2
PTP / appointment due
Watchlist
2
Tagged by supervisor
Skipped
1
Whereabouts unknown
| Pri | Acct No. | Customer | Product | Class | Bucket | Days | Arrears | Outstanding | Flags | |
|---|---|---|---|---|---|---|---|---|---|---|
| 001 | 0021-4455-0091 | Alvarez, Miguel P. | AUTO | DEL | 1-30 | 22 | ₱18,940.00 | ₱684,500.00 | PTP | Select |
| 003 | 0033-1120-0455 | Castillo, Ramon T. | PL | PDO | 61-90 | 74 | ₱25,350.00 | ₱184,200.00 | PTP | Select |
| 001 | 0021-9902-0117 | Dizon, Herminia S. | AUTO | DBF | 181-360 | 245 | ₱170,400.00 | ₱512,770.00 | WATCHSKIP | Select |
| 002 | 0021-7781-0244 | Bautista, Corazon L. | REAL ESTATE | SUB | 91-120 | 104 | ₱130,400.00 | ₱2,845,000.00 | WATCH | Select |
| 004 | 0033-4471-0902 | Fajardo, Lorna M. | PL | LEM | 1-30 | 12 | ₱6,120.00 | ₱96,400.00 | Select |