:: SUB-AGENT COMMISSION LEDGER REPORT :: |
| SUB-AGENT NAME :- | {{$response['agent_name']}} |
|---|---|
| REPORT FOR THE PERIOD :- | {{$response['from_date']}} TO {{$response['end_date']}} |
| Summary | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Previous Amt. Payable Balance C/F on {{$response['from_date']}} | (+) | {{ number_format($response['payable_balance_amount'],2) }} | ||||||||
| 2 | Total Payables for the period | (+) | {{ number_format($response['total_payable_test'],2) }} | ||||||||
| 3 | Total Paid For the Period | (-) | {{ number_format($response['totalpaid_amt'],2) }} | ||||||||
| Remaining Amt.Payables on {{$response['end_date']}} | {{ number_format($response['total_remain_amt'],2) }} | ||||||||||
| Notes:- | [1] If Any Policy not Included in Payables or in Any Entry not Included in Paid Transaction in above Statement plz. Call/Msg. Us. | ||||||||||
| [2] Where 0 % in Payable Collumn will comming in Next Period | |||||||||||
| Sub Agent Commited Commission Payables For The Period | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sr.No. | Pol.Tr.Date | Trans. Type | Client Name | Company Name | Division Name | Dept. Name | Policy No. | From Dt. | To Dt. | Total Prem. Amt. | Comm'able Amt. | Pay Sub-Agent Comm% | Pay Sub-Agent Comm. Amt. |
| {{++$count}} | {{ $record['transaction_date'] }} | {{ $record['insurance_type'] }} | {{ $record['fullname'] }} | {{ $record['company_name']}} | {{ $record['division']}} | {{ $record['department']}} | {{ $record['current_policy_number'] }} | {{ $record['risk_from_date']}} | {{ $record['risk_to_date']}} | {{ number_format($record['total_amount'],2) }} | {{ number_format($record['net_commisionable_amount'],2) }} | {{ number_format($record['subagent_commit_comm_per'],2) }} | {{ number_format($record['subagent_commit_comm_amt'],2) }} |
| Total Payable for the Period | {{number_format($response['total_payable_amount'],2)}} | ||||||||||||
| Paid Transactions to Sub-Agent For The Period | ||||
|---|---|---|---|---|
| Paid Tr.Date | Payment Mode | Remarks | Paid Amount | |
| {{$record['transaction_date']}} | {{$record['payment_mode']}} | {{$record['remark']}} | {{$record['paid_amount']}} | |
| Report Total | {{number_format($response['test_total'],2)}} | |||