Payments Management
Track billing, process payments, and manage financial records
Paid
2
Pending
3
Overdue
1
Revenue
₱6,300
| Payment ID | Resident & Unit | Payment Type | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
|
01
P-001
1A2B-3C4D-5E6F
|
Maria Santos
U-1805
|
Monthly Dues | ₱5,500 | Sep 30, 2025 | Paid |
|
|
02
P-002
|
John Dela Cruz
U-35B
|
Monthly Dues | ₱15,000 | Sep 30, 2025 | Pending |
|
|
03
P-003
|
Maria Santos
U-1805
|
Special Assessment Fee | ₱2,500 | Oct 15, 2025 | Pending |
|
|
04
P-004
|
Ana Reyes
U-25C
|
Monthly Dues | ₱3,200 | Sep 30, 2025 | Overdue |
|
|
05
P-005
7G8H-9I0J-1K2L
|
John Dela Cruz
U-35B
|
Amenity Booking Fee | ₱800 | Sep 28, 2025 | Paid |
|
|
06
P-006
|
Maria Santos
U-1805
|
Parking Fee | ₱1,200 | Oct 1, 2025 | Pending |
|
01
P-001
Maria Santos • U-1805
Payment Type
Monthly Dues
Amount
₱5,500
Due Date
Sep 30, 2025
Paid Date
Sep 10, 2025
Receipt
1A2B-3C4D-5E6F
02
P-002
John Dela Cruz • U-35B
Payment Type
Monthly Dues
Amount
₱15,000
Due Date
Sep 30, 2025
03
P-003
Maria Santos • U-1805
Payment Type
Special Assessment Fee
Amount
₱2,500
Due Date
Oct 15, 2025
04
P-004
Ana Reyes • U-25C
Payment Type
Monthly Dues
Amount
₱3,200
Due Date
Sep 30, 2025
05
P-005
John Dela Cruz • U-35B
Payment Type
Amenity Booking Fee
Amount
₱800
Due Date
Sep 28, 2025
Paid Date
Sep 21, 2025
Receipt
7G8H-9I0J-1K2L
06
P-006
Maria Santos • U-1805
Payment Type
Parking Fee
Amount
₱1,200
Due Date
Oct 1, 2025