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 | Balance |
|---|
⚠️ Overdue Accounts
| Account | Name | Days | Balance |
|---|
Internet Plans
Manage service plans
| Code | Plan Name | Speed Profile | Monthly Fee | Install Fee | Status |
|---|
Customer Management
All accounts
| Account # | Name | Mobile | Plan | Status | Applied | T&C Accepted |
|---|
Customer 360°
Full ledger and service history
| Account | Name | Plan | Status |
|---|
Bulk Operations
Upload Customers CSV
📄
Click to select CSV
Required: account_no, full_name, service_address, plan_codeFormat Guide
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
• Duplicates are automatically skipped
Bulk Plan Change CSV
🔄
Click to select CSV
Required: account_no, new_plan_codeRules
account_no,new_plan_code
• Old service deactivated, new one created
• due_day, connection_type, ip_mode preserved
• Upgrade / downgrade auto-detected
Billing Cycles
Invoice generation and billing periods
| Cycle Code | Month | Bill Date | Due Date | Status | Lock | Invoices |
|---|
Payments & Official Receipts
| OR # | Date | Account | Customer | Method | Amount |
|---|
Collections & AR Aging
Current
₱0
0
1–30 Days
₱0
0
31–60 Days
₱0
0
61–90 Days
₱0
0
90+ Days
₱0
0
Due Today
| Account | Name | Balance |
|---|
Overdue
| Account | Name | Days | Balance |
|---|
Device Assignments
ONU, Modem, Router inventory
| Customer | Type | Brand/Model | Serial # | MAC | IP Address | Assigned | Technician | Status |
|---|
Expenses
Operational cost tracking
This Month
₱0
This Year
₱0
Total Records
0
| Date | Payee | Ref # | Description | Expense Acct | Source | Amount | By |
|---|
SMS Operations
Configuration
Message Preview
0 chars
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
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