Public Admin
P
Accounts Receivable
Customer billing and collection tracking
Outstanding
₱74,179.62
$0.00
Overdue
₱0.00
$0.00
0 invoices
Collected
₱43,503.94
$0.00
Total Invoices
7
0 open
Current
₱0.00
$0.00
0 inv.
1–30 days
₱0.00
$0.00
0 inv.
31–60 days
₱0.00
$0.00
0 inv.
61–90 days
₱0.00
$0.00
0 inv.
90+ days
₱0.00
$0.00
0 inv.
| Invoice # | Customer | Category | Invoice Date | Due Date | Amount | Aging | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| AR-2026-0001 | Global Chartering Ltd. | Freight | 2026-08-14 | 2026-08-14 | ₱23,500.00 | — | Paid | |
| AR-SAMPLE-001 | Sample Shipping Co. Ltd. | Freight | 2026-08-14 | 2026-08-14 | ₱12,000.00 | — | Paid | |
| AR-301 | SUNBERRY OCEANWAYS LTD. | Manning | 2026-07-22 | — | ₱865.62 | — | Draft | |
| INV000185 | SUNBERRY OCEANWAYS LTD | Manning | 2026-03-17 | 2026-04-17 | ₱7,103.94 | — | Paid | |
| R-01 | DAR | Other | 2026-02-27 | 2026-03-06 | ₱900.00 | — | Paid | |
| AR-362 | Manning | — | — | ₱73,314.00 | — | Draft | ||
| AR-361 | Manning | — | — | ₱0.00 | — | Draft |