Fully Paid |
{{$fully_paid_units_count}} |
{{number_format($fully_paid_units_amount)}} |
{{$total_collection > 0 ? round(($fully_paid_units_amount / $total_collection) * 100) : 0 }} % |
0 |
0 % |
0 |
0 % |
0 |
0 % |
No Over Due |
{{$no_overdue_count}} |
{{number_format($no_overdue_amount)}} |
{{$total_collection > 0 ? round(($no_overdue_amount / $total_collection) * 100) : 0}} % |
{{number_format($no_overdue_receivable)}} |
{{$no_overdue_receivable_per}} % |
0 |
0 % |
{{number_format($no_overdue_receivable)}} |
{{$no_overdue_receivable_per}} % |
1 Month |
{{$f_month_overdue_count}} |
{{number_format($f_month_overdue_amount)}} |
{{$total_collection > 0 ? round(($f_month_overdue_amount / $total_collection) * 100) : 0}} % |
{{number_format($f_month_overdue_receivable)}} |
{{$f_month_overdue_receivable_per}} % |
{{number_format($f_month_overdue_balance)}} |
% |
{{number_format($f_month_overdue_receivable - $f_month_overdue_balance)}} |
% |
2 Month |
{{$s_month_overdue_count}} |
{{number_format($s_month_overdue_amount)}} |
{{$total_collection > 0 ? round(($s_month_overdue_amount / $total_collection) * 100) : 0}} % |
{{number_format($s_month_overdue_receivable)}} |
{{$s_month_overdue_receivable_per}} % |
{{number_format($s_month_overdue_balance)}} |
% |
{{number_format($s_month_overdue_receivable - $s_month_overdue_balance)}} |
% |
3 Month |
{{$t_month_overdue_count}} |
{{number_format($t_month_overdue_amount)}} |
{{$total_collection > 0 ? round(($t_month_overdue_amount / $total_collection) * 100) : 0}} % |
{{number_format($t_month_overdue_receivable)}} |
{{$t_month_overdue_receivable_per}} % |
{{number_format($t_month_overdue_balance)}} |
% |
{{number_format($t_month_overdue_receivable - $t_month_overdue_balance)}} |
% |
3+ Month |
{{$fo_month_overdue_count}} |
{{number_format($fo_month_overdue_amount)}} |
{{$total_collection > 0 ? round(($fo_month_overdue_amount / $total_collection) * 100) : 0}} % |
{{number_format($fo_month_overdue_receivable)}} |
{{$fo_month_overdue_receivable_per}} % |
{{number_format($fo_month_overdue_balance)}} |
% |
{{number_format($fo_month_overdue_receivable - $fo_month_overdue_balance)}} |
% |