Total Billings (This Month)
P199,876.43
+12.5% vs last month
Paid
P98,765.43
+8.7% vs last month
Pending
P25,678.90
+4.2% vs last month
Overdue
P75,432.10
+6.2% vs last month
Draft
P0.00
+15.9% yesterday
May 1 - May 15, 2024
INV-2024-0515-0001
Juan Dela Cruz
Billing Date
May 15, 2024
Due Date
May 30, 2024
Status
Pending
Amount
P25,678.90
INV-2024-0515-0002
ABC Corporation
Billing Date
May 15, 2024
Due Date
May 30, 2024
Status
Paid
Amount
P98,765.43
INV-2024-0514-0003
Maria Santos
Billing Date
May 14, 2024
Due Date
May 29, 2024
Status
Overdue
Amount
P75,432.10
INV-2024-0513-0004
LMN Enterprises
Billing Date
May 13, 2024
Due Date
May 28, 2024
Status
Paid
Amount
P45,210.00
INV-2024-0512-0005
XYZ Trading
Billing Date
May 12, 2024
Due Date
May 27, 2024
Status
Paid
Amount
P65,210.00
INV-2024-0511-0006
Pedro Reyes
Billing Date
May 11, 2024
Due Date
May 26, 2024
Status
Pending
Amount
P23,450.75
INV-2024-0510-0007
Global Solutions Inc.
Billing Date
May 10, 2024
Due Date
May 25, 2024
Status
Paid
Amount
P132,980.50
INV-2024-0509-0008
Anna Castillo
Billing Date
May 9, 2024
Due Date
May 24, 2024
Status
Draft
Amount
P18,500.00
No billings found
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Showing 1 to 8 of 156 entries
Billing Details
INV-2024-0515-0001
PendingJD
Juan Dela Cruz
ACC-00001
Billing Date
May 15, 2024
Due Date
May 30, 2024
Subtotal
P22,999.00
Discount
- P500.00
Tax (12%)
P3,179.90
Total Amount
P25,678.90
SMS Package - Business 10K
1 x P1,000.00
Excess Credits (2,450)
2,450 x P0.02
Setup Fee
1 x P200.00
No payments recorded yet.
-
Remarks
-