Billing List
Bill # Acct # Customer Billing Month Usage (m³) Amount Due Date Status Actions
2025-10-0001 CUST-001 Juan Dela Cruz Oct 2025 16 ₱620.00 2025-11-10 Unpaid
2025-10-0002 CUST-002 Maria Santos Oct 2025 20 ₱720.00 2025-11-10 Paid
2025-10-0003 CUST-003 Pedro Reyes Sep 2025 25 ₱870.00 2025-10-10 Overdue
Sample Invoice (static example)
Customer Info

Name: Juan Dela Cruz

Account #: CUST-001

Address: Purok 1, Brgy. Mabini

Bill Info

Bill #: 2025-10-0001

Billing Month: Oct 2025

Due Date: 2025-11-10

Status: Unpaid

Consumption

Previous Reading: 120 m³

Current Reading: 136 m³

Usage: 16 m³

Charges Breakdown
Minimum Charge (first 10 m³) ₱181.00
Excess 6 m³ @ ₱30.00 ₱180.00
Environmental Fee ₱80.00
Service Charge ₱50.00
VAT (12%) ₱129.00
Total Amount Due ₱620.00
Consumption History (last 3 months)
Month Usage (m³) Amount Status
Sep 2025 15 ₱580.00 Paid
Aug 2025 15 ₱550.00 Paid
Jul 2025 14 ₱530.00 Paid