Find Bill (static demo)
Match: Bill #2025-10-0001 – CUST-001 – Juan Dela Cruz – Amount: ₱620.00 – Status: Unpaid
Payment Details (example)
Sample Official Receipt
Water AMS Utilities
Brgy. Poblacion, City Proper
Contact: 0912 345 6789
OFFICIAL RECEIPT
OR No: OR-000123
Date: 2025-10-15
Received from: Juan Dela Cruz (CUST-001)
The sum of: Six Hundred Twenty Pesos Only (₱620.00)
In payment of: Water bill for Oct 2025 – Bill #2025-10-0001
Payment Channel: Cash
Amount Received: ₱700.00
Change: ₱80.00
Cashier: Admin
This is a system-generated receipt.
Recent Payments (sample)
| OR # | Acct # | Customer | Date | Amount |
|---|---|---|---|---|
| OR-000123 | CUST-001 | Juan Dela Cruz | 2025-10-15 | ₱620.00 |
| OR-000122 | CUST-002 | Maria Santos | 2025-10-14 | ₱720.00 |
| OR-000121 | CUST-010 | Nina Fernandez | 2025-10-14 | ₱580.00 |