Business date 2026-08-24|SOD DONE|EOD PENDING

MIS Reports

User-defined reports generated by the system at the start or end of the day to monitor accounts handled by the Collection Division and Asset Management Group.

Report directory

16 reports, CAMS-generated or ILS-provided

01 — List of Accounts for Collection

All accounts extracted from ILS qualifying under the Classification Criteria Table, with totals per reason code and GL status.

As of 2026-08-24 · ₱10.73M portfolio
Acct No.CustomerClassBucketDaysOfficerOutstanding
0021-4455-0091Alvarez, Miguel P.DEL1-3022RCRUZ01₱684,500.00
0021-7781-0244Bautista, Corazon L.SUB91-120104RCRUZ01₱2,845,000.00
0033-1120-0455Castillo, Ramon T.PDO61-9074RCRUZ01₱184,200.00
0021-9902-0117Dizon, Herminia S.DBF181-360245RCRUZ01₱512,770.00
0044-2210-0778Enriquez, Paolo V.ITL361+421JREYE01₱4,120,000.00
0033-4471-0902Fajardo, Lorna M.LEM1-3012RCRUZ01₱96,400.00
0021-5567-0330Gonzales, Teodoro A.RESCurrent0MSANT01₱355,900.00
0044-8890-0611Herrera, Ma. Victoria C.LOS361+615ADELA01₱1,930,000.00
Total8 accounts₱10,728,770.00