Total Billed
₱24,586.40
12.6% vs last 30 days
Paid Invoices
₱18,732.20
76.2% of total billed
Outstanding
₱5,154.20
7 invoices pending
This Month Revenue
₱6,782.30
18.3% vs last month
| Billing Ref | Date | Plan Name | Plan Amount | Excess Credits | Excess Amount | Adjustment | Total Amount | Status | Date Paid |
|---|---|---|---|---|---|---|---|---|---|
| BILL-2025-0518-001 | May 18, 2025 | Business 10K | ₱1,000.00 | 2,450 | ₱49.00 | ₱0.00 | ₱1,049.00 | Paid | May 18, 2025 |
| BILL-2025-0515-002 | May 15, 2025 | Enterprise 50K | ₱4,500.00 | 5,120 | ₱102.40 | -₱50.00 | ₱4,552.40 | Paid | May 15, 2025 |
| BILL-2025-0512-003 | May 12, 2025 | Business 10K | ₱1,000.00 | 1,200 | ₱24.00 | ₱0.00 | ₱1,024.00 | Partial | May 13, 2025 |
| BILL-2025-0505-004 | May 05, 2025 | Starter 5K | ₱500.00 | 800 | ₱16.00 | ₱10.00 | ₱526.00 | Paid | May 05, 2025 |
| BILL-2025-0428-005 | Apr 28, 2025 | Enterprise 50K | ₱4,500.00 | 8,350 | ₱167.00 | ₱0.00 | ₱4,667.00 | Overdue | — |
| BILL-2025-0421-006 | Apr 21, 2025 | Business 10K | ₱1,000.00 | 3,150 | ₱63.00 | ₱0.00 | ₱1,063.00 | Unpaid | — |
| BILL-2025-0414-007 | Apr 14, 2025 | Starter 5K | ₱500.00 | 500 | ₱10.00 | ₱0.00 | ₱510.00 | Paid | Apr 14, 2025 |
| BILL-2025-0407-008 | Apr 07, 2025 | Custom Plan | ₱2,000.00 | 4,000 | ₱80.00 | -₱20.00 | ₱2,060.00 | Paid | Apr 07, 2025 |
| BILL-2025-0331-009 | Mar 31, 2025 | Business 10K | ₱1,000.00 | 2,000 | ₱40.00 | ₱0.00 | ₱1,040.00 | Unpaid | — |
| BILL-2025-0324-010 | Mar 24, 2025 | Starter 5K | ₱500.00 | 350 | ₱7.00 | ₱0.00 | ₱507.00 | Draft | — |
BILL-2025-0518-001
Paid
Business 10K
Billed: May 18, 2025
Plan Amount
₱1,000.00
Excess (2,450)
₱49.00
Date Paid
May 18, 2025
Total Amount
₱1,049.00
BILL-2025-0515-002
Paid
Enterprise 50K
Billed: May 15, 2025
Plan Amount
₱4,500.00
Excess (5,120)
₱102.40
Date Paid
May 15, 2025
Total Amount
₱4,552.40
BILL-2025-0512-003
Partial
Business 10K
Billed: May 12, 2025
Plan Amount
₱1,000.00
Excess (1,200)
₱24.00
Date Paid
May 13, 2025
Total Amount
₱1,024.00
BILL-2025-0505-004
Paid
Starter 5K
Billed: May 05, 2025
Plan Amount
₱500.00
Excess (800)
₱16.00
Date Paid
May 05, 2025
Total Amount
₱526.00
BILL-2025-0428-005
Overdue
Enterprise 50K
Billed: Apr 28, 2025
Plan Amount
₱4,500.00
Excess (8,350)
₱167.00
Date Paid
—
Total Amount
₱4,667.00
BILL-2025-0421-006
Unpaid
Business 10K
Billed: Apr 21, 2025
Plan Amount
₱1,000.00
Excess (3,150)
₱63.00
Date Paid
—
Total Amount
₱1,063.00
BILL-2025-0414-007
Paid
Starter 5K
Billed: Apr 14, 2025
Plan Amount
₱500.00
Excess (500)
₱10.00
Date Paid
Apr 14, 2025
Total Amount
₱510.00
BILL-2025-0407-008
Paid
Custom Plan
Billed: Apr 07, 2025
Plan Amount
₱2,000.00
Excess (4,000)
₱80.00
Date Paid
Apr 07, 2025
Total Amount
₱2,060.00
BILL-2025-0331-009
Unpaid
Business 10K
Billed: Mar 31, 2025
Plan Amount
₱1,000.00
Excess (2,000)
₱40.00
Date Paid
—
Total Amount
₱1,040.00
BILL-2025-0324-010
Draft
Starter 5K
Billed: Mar 24, 2025
Plan Amount
₱500.00
Excess (350)
₱7.00
Date Paid
—
Total Amount
₱507.00
Showing 1 to 10 of 102 entries