Dashboard
Sunday, November 8, 2026
Homeowners
10
0 active
10 delinquent
Total Revenue
₱9,100
Verified payments
This Month
₱0
November 2026
Collection Rate
20%
14 of 70 invoices paid
Pending Invoices
10
Awaiting payment
Overdue Invoices
46
Outstanding: ₱36,322
Pending Payments
0
₱0 to verify
Car Stickers
0
Active, none expiring soon
Communication Logs
Live
Updated just now
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Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0060 due to non-payment.
Isabela F. Mendoza
— Unit B7-L11
5 days ago
Invoice INV-202611-0061 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Carlos A. Reyes
— Unit B1-L1
5 days ago
Invoice INV-202611-0062 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Maria Elena Santos
— Unit B1-L2
5 days ago
Invoice INV-202611-0063 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Roberto B. Cruz
— Unit B2-L3
5 days ago
Invoice INV-202611-0064 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Patricia Garcia
— Unit B2-L5
5 days ago
Invoice INV-202611-0065 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Fernando C. Torres
— Unit B3-L8
5 days ago
Invoice INV-202611-0066 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Angela D. Flores
— Unit B3-L10
5 days ago
Invoice INV-202611-0067 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Miguel Rivera
— Unit B5-L1
5 days ago
Invoice INV-202611-0068 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Sofia E. Ramos
— Unit B5-L5
5 days ago
Invoice INV-202611-0069 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Ricardo Morales
— Unit B7-L8
5 days ago
Invoice INV-202611-0070 — November 2026
Invoice
Your monthly HOA dues invoice of ₱650.00 has been issued. Due date: December 1, 2026.
Isabela F. Mendoza
— Unit B7-L11
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0051 due to non-payment.
Carlos A. Reyes
— Unit B1-L1
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0052 due to non-payment.
Maria Elena Santos
— Unit B1-L2
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0053 due to non-payment.
Roberto B. Cruz
— Unit B2-L3
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0054 due to non-payment.
Patricia Garcia
— Unit B2-L5
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0055 due to non-payment.
Fernando C. Torres
— Unit B3-L8
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0056 due to non-payment.
Angela D. Flores
— Unit B3-L10
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0057 due to non-payment.
Miguel Rivera
— Unit B5-L1
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0058 due to non-payment.
Sofia E. Ramos
— Unit B5-L5
5 days ago
Late Fee Applied
Email
A late fee of ₱13.00 has been applied to invoice #INV-202610-0059 due to non-payment.
Ricardo Morales
— Unit B7-L8
5 days ago
System Activity
Payments, invoices & delinquency events
Invoice #INV-202611-0063 — ₱650.00
Roberto B. Cruz — Unit B2-L3 • 5 days ago
Invoice #INV-202611-0061 — ₱650.00
Carlos A. Reyes — Unit B1-L1 • 5 days ago
Invoice #INV-202611-0062 — ₱650.00
Maria Elena Santos — Unit B1-L2 • 5 days ago
Invoice #INV-202611-0070 — ₱650.00
Isabela F. Mendoza — Unit B7-L11 • 5 days ago
Invoice #INV-202611-0064 — ₱650.00
Patricia Garcia — Unit B2-L5 • 5 days ago
Invoice #INV-202611-0065 — ₱650.00
Fernando C. Torres — Unit B3-L8 • 5 days ago
Invoice #INV-202611-0066 — ₱650.00
Angela D. Flores — Unit B3-L10 • 5 days ago
Invoice #INV-202611-0067 — ₱650.00
Miguel Rivera — Unit B5-L1 • 5 days ago
Invoice #INV-202611-0068 — ₱650.00
Sofia E. Ramos — Unit B5-L5 • 5 days ago
Invoice #INV-202611-0069 — ₱650.00
Ricardo Morales — Unit B7-L8 • 5 days ago
Payment verified — ₱650.00
Carlos A. Reyes — Unit B1-L1 • 4 months ago
Payment verified — ₱650.00
Roberto B. Cruz — Unit B2-L3 • 4 months ago
Payment verified — ₱650.00
Angela D. Flores — Unit B3-L10 • 4 months ago
Payment verified — ₱650.00
Ricardo Morales — Unit B7-L8 • 4 months ago
Payment verified — ₱650.00
Ricardo Morales — Unit B7-L8 • 5 months ago
Payment verified — ₱650.00
Sofia E. Ramos — Unit B5-L5 • 5 months ago
Payment verified — ₱650.00
Miguel Rivera — Unit B5-L1 • 5 months ago
Payment verified — ₱650.00
Angela D. Flores — Unit B3-L10 • 5 months ago
Payment verified — ₱650.00
Fernando C. Torres — Unit B3-L8 • 5 months ago
Payment verified — ₱650.00
Patricia Garcia — Unit B2-L5 • 5 months ago
Needs Attention