Collected this month
₱86,834
Outstanding
₱102,000
Overdue
1
Overdue — action required
Jessa Mendoza
FUL-INV-2026-0048 · Due May 30, 2026
₱22,000
All invoices
| Invoice | Client | Policy | Amount | Issued | Due | Method | Status | |
|---|---|---|---|---|---|---|---|---|
| FUL-INV-2026-0051 | Noel Abella | FUL-POL-2026-0031 | ₱84,000 | May 31, 2026 | In 4 days | GCash | Paid | |
| FUL-INV-2026-0050 | BrewLab Coffee Co. | FUL-POL-2026-0028 | ₱38,000 | Jun 1, 2026 | Jun 15 | Bank | Due | |
| FUL-INV-2026-0048 | Jessa Mendoza | FUL-POL-2026-0019 | ₱22,000 | May 20, 2026 | May 30 | Maya | Overdue | |
| FUL-INV-2026-0047 | Anna Lou Perez | FUL-POL-2026-0015 | ₱2,834 | Jun 1, 2026 | In 2 days | GCash | Paid | |
| FUL-INV-2026-0052 | Reyes Family | FUL-POL-2026-0024 | ₱48,000 | Jun 3, 2026 | Jun 20 | — | Draft | |
| FUL-INV-2026-0045 | Vincent Lim | — | ₱64,000 | Jun 2, 2026 | In 5 days | Card | Due |