{% extends 'extends/layout.html' %} {% load static %} {% load humanize %} {% block content %} {% block styles %} {% endblock %} {% block scripts %} {% endblock %}
{% if show_business_filters %}
{% endif %}
{% for row in the_data.df_overdue_payments %} {% endfor %}
SN CLIENT CLIENT CONTACT OFFICER IN CHARGE PAYMENT DATE OVERDUE EXPECTED AMOUNT (UGX)
{{ forloop.counter }} {{ row.name }} {{ row.contact }} {{ row.loan_officer_names}} {{ row.payment_date }} {{ row.days_overdue }} day{{ row.days_overdue|pluralize:'s' }} {{ row.expected_amount|floatformat:2|intcomma }}
{% if the_data.df_overdue_payments.has_other_pages %}

Page {{ the_data.df_overdue_payments.number }} of {{ the_data.df_overdue_payments.paginator.num_pages }}

{% endif %}
{% for row in the_data.df_individual_arrears %} {% endfor %}
SN CLIENT CLIENT CONTACT AMOUNT (UGX)
{{ forloop.counter }} {{ row.name }} {{ row.contact }} {{ row.amount_due|floatformat:2|intcomma }}
{% if the_data.df_individual_arrears.has_other_pages %}

Page {{ the_data.df_individual_arrears.number }} of {{ the_data.df_individual_arrears.paginator.num_pages }}

{% endif %}
SN AGING (DAYS) (since missed date) TOTAL AMOUNT (UGX) (Amount in arrears)
1 0-30 {{ the_data.all_loans.the_0_30|floatformat:2|intcomma }}
2 31-60 {{ the_data.all_loans.the_31_60|floatformat:2|intcomma }}
3 61-90 {{ the_data.all_loans.the_61_90|floatformat:2|intcomma }}
4 90 and above {{ the_data.all_loans.the_90_|floatformat:2|intcomma }}
{% endblock %}