Active subscribers•
1,284+18 this monthTHURSDAY, 6 AUGUST
Good morning, Ana.
Here’s the financial pulse of JMJ Fiber Services.
Open invoice value•
₱2,384,500.00312 invoicesOverdue value•
₱462,800.0068 accountsToday’s collections•
₱18,765.0027 paymentsCollections
August 1–6, 2026
₱40k₱30k₱20k₱10k₱0
Receivables aging
Outstanding: ₱462,800
Current₱268,424
1–30 days₱111,072
31–60 days₱50,908
61–90 days₱23,140
90+ days₱9,256
Recent payments
Finalized transactions from all cashiers
| Receipt | Subscriber | Method | Amount | Recorded |
|---|---|---|---|---|
| OR-0001842 | Marisol Reyes | GCash | ₱1,499.00 | 10:42 AM |
| OR-0001841 | Northline Pharmacy | Bank transfer | ₱4,998.00 | 10:16 AM |
| OR-0001840 | Paolo Mendoza | Cash | ₱999.00 | 9:38 AM |