Total Customers
120
Unpaid Bills
38
This Month Collections
₱245,320
Delinquent Accounts
12
Monthly Collections (Sample)
Static example data (replace with Chart.js later):
| Month | Collections | Bills Issued | Collection Rate |
|---|---|---|---|
| June 2025 | ₱180,000 | 210 | 84% |
| July 2025 | ₱195,500 | 220 | 86% |
| August 2025 | ₱210,700 | 230 | 88% |
| September 2025 | ₱230,400 | 240 | 90% |
| October 2025 | ₱245,320 | 245 | 92% |
Recent Activity
Payment received
CUST-001 Juan Dela Cruz • ₱650.00 • Today
Bills generated
October 2025 cycle • 245 customers
SMS reminders sent
28 overdue accounts • Yesterday
New connection
CUST-121 • Residential • San Isidro