New Order Received 🛒
Order #14523 has been placed by John Doe
Just nowDashnix
Employee | Loan ID | Amount | Purpose | Date Issued | EMI Amount | Paid/Total EMI | Status | Action |
---|---|---|---|---|---|---|---|---|
![]() John DoeEMP-1001 |
PL-2024-001 | $5,000 | Medical Emergency | 15 Jan 2024 | $500 | 3/10 | Active |
|
![]() Jane SmithEMP-1002 |
PL-2024-002 | $3,000 | Education | 22 Feb 2024 | $300 | 2/10 | Active |
|
![]() Robert JohnsonEMP-1003 |
PL-2024-003 | $7,500 | Home Renovation | 05 Mar 2024 | $750 | 0/10 | Pending |
|
![]() Sarah WilliamsEMP-1004 |
PL-2023-045 | $2,000 | Vehicle Repair | 10 Nov 2023 | $200 | 10/10 | Completed |
|
![]() Michael BrownEMP-1005 |
PL-2024-004 | $4,000 | Wedding | 18 Apr 2024 | $400 | 1/10 | Overdue |
|
![]() Emily DavisEMP-1006 |
PL-2024-005 | $3,500 | Home Appliances | 02 May 2024 | $350 | 2/10 | Active |
|
![]() David WilsonEMP-1007 |
PL-2024-006 | $6,000 | Debt Consolidation | 15 May 2024 | $600 | 0/10 | Pending |
|
![]() Jessica LeeEMP-1008 |
PL-2024-007 | $2,800 | Family Vacation | 22 Apr 2024 | $280 | 3/10 | Active |
|
![]() Daniel MillerEMP-1009 |
PL-2023-046 | $5,500 | Medical Treatment | 05 Sep 2023 | $550 | 10/10 | Completed |
|
![]() Sophia GarciaEMP-1010 |
PL-2024-008 | $4,500 | Education | 10 Jun 2024 | $450 | 1/10 | Overdue |
|
![]() James RodriguezEMP-1011 |
PL-2024-009 | $3,200 | Car Down Payment | 25 May 2024 | $320 | 2/10 | Active |
|
![]() Olivia MartinezEMP-1012 |
PL-2024-010 | $2,500 | Emergency Fund | 08 Jun 2024 | $250 | 0/10 | Processing |
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