1
Print Expense Statement – Single Payee
1.1
Search for the desired payees.
1.2
Click the desired payee to view its profile.
1.3
Click Print. ESL Office generates a PDF expense statement for the Payee.
Effective
Policy effective date.
Policyholder
Policy holder name.
Contact No
Contact number for the policy holder.
Period
Payment period.
Type
Expense type.
Coverage
Coverage type.
Gross Prem.
Gross premium.
%
Commission percentage.
Payable
Commission payable amount.
Deducted/Paid
Amount deducted or already paid.
Due
Amount due.
Disbursement
Amount disbursed.