Confirm Reported Borrowing Base Information

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Borrowing Base Number
123

Accounts Receivable (A/R) Reporting

As of Date (required if
reporting A/R)
11/07/20XX

Document Number
45678
Component Sales Collections <Variable> <Variable> <Variable> <Variable> <Variable>
A/RO1 - A/R - Domestic $1,700,000.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00
Comments: New sales from the Annual Summer Sale  
A/RO2 - A/R - Domestic $3,500,000.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00
Comments: New promotions for store-branded credit card holders.  


Inventory (INV) Reporting

As of Date (required if
reporting INV)
11/07/20XX
Component <Variable> <Variable> <Variable> <Variable> <Variable> <Variable> <Variable>
INV-01 - Inventory - RM $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00
Comments: New sales from the Annual Summer Sale  


Component <Variable> <Variable> <Variable> <Variable> <Variable> <Variable> <Variable>
INV02 - Inventory - FG $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00 $123,456.00
Comments: New promotions for store-branded credit card holders.  


Supporting Documents
Sample Supporting Document 1
Sample Supporting Document 2
Sample Supporting Document 3



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Confirm Reported Borrowing Base Information lets you review and confirm all borrowing base information listed. Column headings listed as here as "Variable" will display loan specific information.

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