The Factoring Report is a document that summarizes all your financed invoices, regardless of their status: active, overdue, or settled. In this report, you will find:

• The details of each invoice.
• The details of the advance granted by Mundi.
• The applied payments, which may come from:
• • Payments received from your customer.
  • Funds from your USD balance.

Additionally, the report includes a detailed breakdown between principal and cost, providing you with a clear and transparent view of how payments have been applied.