Sales
17 active sales
Total Billed
₱73,900.00
Collected
₱42,100.00
Outstanding
₱31,800.00
| Date | Customer | Seller | Total | Paid | Balance | Status | |
|---|---|---|---|---|---|---|---|
| 2026-06-07 | Bea | ₱6,000.00 | ₱0.00 | ₱6,000.00 | Unpaid | ||
| 2026-06-05 | LJLeo Jan | Bea | ₱4,500.00 | ₱4,500.00 | — | Paid | |
| 2026-06-01 | Loch | ₱6,000.00 | ₱3,000.00 | ₱3,000.00 | Partial | ||
| 2026-06-01 | Bea | ₱6,000.00 | ₱0.00 | ₱6,000.00 | Unpaid | ||
| 2026-05-17 | Loch | ₱4,500.00 | ₱4,500.00 | — | Paid | ||
| 2026-05-16 | KKyla | Loch | ₱4,500.00 | ₱0.00 | ₱4,500.00 | Unpaid | |
| 2026-05-16 | LLoch | Loch | ₱4,500.00 | ₱1,300.00 | ₱3,200.00 | Paid | |
| 2026-05-06 | Bea | ₱3,000.00 | ₱0.00 | ₱3,000.00 | Unpaid | ||
| 2026-05-04 | Bea | ₱4,500.00 | ₱4,500.00 | — | Paid | ||
| 2026-05-04 | Bea | ₱1,800.00 | ₱0.00 | ₱1,800.00 | Unpaid | ||
| 2026-04-29 | Loch | ₱4,500.00 | ₱2,000.00 | ₱2,500.00 | Partial | ||
| 2026-04-29 | Loch | ₱4,500.00 | ₱4,500.00 | — | Paid | ||
| 2026-04-28 | Bea | ₱4,500.00 | ₱4,500.00 | — | Paid | ||
| 2026-04-28 | Bea | ₱4,500.00 | ₱4,500.00 | — | Paid | ||
| 2026-04-28 | Bea | ₱4,500.00 | ₱4,300.00 | ₱200.00 | Paid | ||
| 2026-04-28 | Bea | ₱1,600.00 | ₱0.00 | ₱1,600.00 | Unpaid | ||
| 2026-03-17 | Loch | ₱4,500.00 | ₱4,500.00 | — | Paid |