Filters (mock)
Billing Summary
Total Billed: ₱1,062,500
Total Collected: ₱955,200
Outstanding: ₱107,300
Collection Rate: 90%
Financial Ratios (sample)
Average Collection Period: 32 days
Revenue per m³: ₱38.50
Residential Share: 72%
Commercial Share: 28%
By Payment Channel
- Cash: ₱520,000 (54%)
- GCash: ₱220,000 (23%)
- Bank OTC: ₱140,000 (14%)
- Online Banking: ₱75,200 (8%)
- Others: ₱0
New / Disconnected Accounts (sample)
| Date | Acct # | Customer | Area | Type | Action |
|---|---|---|---|---|---|
| 2025-09-05 | CUST-118 | Elena Diaz | San Isidro | Residential | New Connection |
| 2025-09-15 | CUST-088 | ABC Mini Mart | Poblacion | Commercial | Disconnected |
| 2025-10-02 | CUST-089 | XYZ Laundry Shop | Mabini | Commercial | Reconnected |