Dashboard
Sunday, August 9, 2026
Homeowners
10
8 active
2 delinquent
Total Revenue
₱9,100
Verified payments
This Month
₱0
August 2026
Collection Rate
35%
14 of 40 invoices paid
Pending Invoices
10
Awaiting payment
Overdue Invoices
16
Outstanding: ₱16,432
Pending Payments
0
₱0 to verify
Car Stickers
0
Active, none expiring soon
Communication Logs
Live
Updated just now
View All
Invoice INV-202608-0031 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Carlos A. Reyes
— Unit B1-L1
0 seconds ago
Invoice INV-202608-0032 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Maria Elena Santos
— Unit B1-L2
0 seconds ago
Invoice INV-202608-0033 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Roberto B. Cruz
— Unit B2-L3
0 seconds ago
Invoice INV-202608-0034 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Patricia Garcia
— Unit B2-L5
0 seconds ago
Invoice INV-202608-0035 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Fernando C. Torres
— Unit B3-L8
0 seconds ago
Invoice INV-202608-0036 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Angela D. Flores
— Unit B3-L10
0 seconds ago
Invoice INV-202608-0037 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Miguel Rivera
— Unit B5-L1
0 seconds ago
Invoice INV-202608-0038 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Sofia E. Ramos
— Unit B5-L5
0 seconds ago
Invoice INV-202608-0039 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Ricardo Morales
— Unit B7-L8
0 seconds ago
Invoice INV-202608-0040 — August 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: August 31, 2026.
Isabela F. Mendoza
— Unit B7-L11
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0021 due to non-payment.
Carlos A. Reyes
— Unit B1-L1
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0022 due to non-payment.
Maria Elena Santos
— Unit B1-L2
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0023 due to non-payment.
Roberto B. Cruz
— Unit B2-L3
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0024 due to non-payment.
Patricia Garcia
— Unit B2-L5
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0025 due to non-payment.
Fernando C. Torres
— Unit B3-L8
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0026 due to non-payment.
Angela D. Flores
— Unit B3-L10
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0027 due to non-payment.
Miguel Rivera
— Unit B5-L1
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0028 due to non-payment.
Sofia E. Ramos
— Unit B5-L5
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0029 due to non-payment.
Ricardo Morales
— Unit B7-L8
0 seconds ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202607-0030 due to non-payment.
Isabela F. Mendoza
— Unit B7-L11
0 seconds ago
System Activity
Payments, invoices & delinquency events
Invoice #INV-202608-0040 — ₱650.00
Isabela F. Mendoza — Unit B7-L11 • 0 seconds ago
Invoice #INV-202608-0031 — ₱650.00
Carlos A. Reyes — Unit B1-L1 • 0 seconds ago
Invoice #INV-202608-0032 — ₱650.00
Maria Elena Santos — Unit B1-L2 • 0 seconds ago
Invoice #INV-202608-0033 — ₱650.00
Roberto B. Cruz — Unit B2-L3 • 0 seconds ago
Invoice #INV-202608-0034 — ₱650.00
Patricia Garcia — Unit B2-L5 • 0 seconds ago
Invoice #INV-202608-0035 — ₱650.00
Fernando C. Torres — Unit B3-L8 • 0 seconds ago
Invoice #INV-202608-0036 — ₱650.00
Angela D. Flores — Unit B3-L10 • 0 seconds ago
Invoice #INV-202608-0037 — ₱650.00
Miguel Rivera — Unit B5-L1 • 0 seconds ago
Invoice #INV-202608-0038 — ₱650.00
Sofia E. Ramos — Unit B5-L5 • 0 seconds ago
Invoice #INV-202608-0039 — ₱650.00
Ricardo Morales — Unit B7-L8 • 0 seconds ago
Payment verified — ₱650.00
Carlos A. Reyes — Unit B1-L1 • 1 month ago
Payment verified — ₱650.00
Roberto B. Cruz — Unit B2-L3 • 1 month ago
Payment verified — ₱650.00
Angela D. Flores — Unit B3-L10 • 1 month ago
Payment verified — ₱650.00
Ricardo Morales — Unit B7-L8 • 1 month ago
Payment verified — ₱650.00
Ricardo Morales — Unit B7-L8 • 2 months ago
Payment verified — ₱650.00
Sofia E. Ramos — Unit B5-L5 • 2 months ago
Payment verified — ₱650.00
Miguel Rivera — Unit B5-L1 • 2 months ago
Payment verified — ₱650.00
Angela D. Flores — Unit B3-L10 • 2 months ago
Payment verified — ₱650.00
Fernando C. Torres — Unit B3-L8 • 2 months ago
Payment verified — ₱650.00
Patricia Garcia — Unit B2-L5 • 2 months ago
Needs Attention