Active Customers
—
All active accounts
Monthly Collections
—
This month's payments
Monthly Expenses
—
This month's expenses
Open Receivables
—
Unpaid invoice balances
Assigned Devices
—
Active device assignments
Due / Overdue
—
Accounts needing attention
📅 Due Today
| Account | Name | Plan | Amount |
|---|---|---|---|
| Loading… | |||
⚠️ Overdue Accounts
| Account | Name | Days | Balance |
|---|---|---|---|
| Loading… | |||
Internet Plans
Manage your service plans
| Code | Plan Name | Speed Profile | Monthly Fee | Install Fee | Status | Actions |
|---|---|---|---|---|---|---|
No plans yet Click Add Plan to create your first plan | ||||||
Customer Management
All customer accounts
| Account # | Name | Mobile | Plan | Status | Applied | Actions |
|---|
Customer 360° View
Full customer ledger and history
| Account | Name | Plan | Status | Action |
|---|
Bulk Operations
Upload Customers CSV
Click to select CSV file
Required: account_no, full_name, service_address, plan_codeCSV Format Guide
Required columns:
account_no,full_name,service_address,
plan_code,mobile_number,email,
company_name,billing_address,
due_day,connection_type
• Minimum: account_no, full_name, service_address, plan_code
• Duplicate account_no will be skipped
• Invalid plan codes will be skipped
Bulk Plan Change CSV
Click to select CSV file
Required: account_no, new_plan_codePlan Change Rules
Required columns:
account_no,new_plan_code
• Old service record is deactivated
• New active record is created
• due_day is preserved
• connection_type is preserved
• ip_mode is preserved
• Change type detected (upgrade/downgrade)
Billing Cycles
Manage billing periods and invoice generation
| Cycle Code | Bill Month | Bill Date | Due Date | Status | Locked | Invoices | Actions |
|---|
Payments & Official Receipts
| OR # | Date | Account | Customer | Method | Amount | Applied To |
|---|
Collections & AR Aging
Current
₱0
0 accounts
1–30 Days
₱0
0 accounts
31–60 Days
₱0
0 accounts
61–90 Days
₱0
0 accounts
90+ Days
₱0
0 accounts
Due Today
| Account | Name | Balance | Action |
|---|
Overdue
| Account | Name | Days | Balance |
|---|
Device Assignments
ONU, Modem, Router inventory
| Customer | Type | Brand/Model | Serial # | MAC Address | IP Address | Assigned | Technician | Status | Actions |
|---|
Expenses
Operational expense tracking
This Month
₱0
This Year
₱0
Total Records
0
| Date | Payee | Ref # | Description | Account | Source | Amount | By |
|---|
SMS Operations
SMS Configuration
SMS Preview
0 characters
SMS Logs
| Date/Time | Account | Mobile | Type | Message | Status |
|---|
Accounting
| Code | Account Name | Type | Normal | Active |
|---|
| JE # | Date | Reference | Description | Debit | Credit |
|---|
| Date | JE # | Description | Debit | Credit | Balance |
|---|
| Code | Account | Debit | Credit |
|---|
Select a period to generate
Select a date to generate