Loading Data. Please Wait...
Sorry for the inconvenience. Please click anywhere to reload the page. Thank you!
Billing Statements
  • 7
    Unpaid
Status
Date Range
Unit #Bill ToBilling PeriodAmount(PHP)StatusTicket NumberDownload PDF
Unit No*
Billing Period
Unpaid Amount
Previous Balance
0.00 PHP
Billing Current Reporting Period
0.00 PHP
Total Bill
0.00 PHP
Property Name
Address Line 1
Address Line 2
Property Photo
Postal Code
City       
Country
TIN Number
Contact Number
Accounting Contact E-Mail
Signature Section

Prepared By
Noted By
Additional Information
Preview
Ticket No.
Bill to
B4102
Billing Period
01 July 2019 - 31 July 2019
Please Pay Before
July 25 2019
DuesQuantityPrice/QtySubtotalTaxesTotal
Condo / CUSA Dues25.2 sqm.PHP 50.00PHP 1260.00
PHP 151.2012%VAT
PHP 1411.20
Water usage1000 m3PHP 00.03PHP 30
PHP 3.6012%VAT
PHP 33.60
Electricity usage205.00 kwh.PHP 00.05PHP 10.25
P1.2312%VAT
PHP 11.48
Additional Charges
Parking1P50P50
PHP 6.0012%VAT
PHP 1.503%WHT
PHP 54.50
Previous BalancePHP 2131.00
Total Bill
PHP 3641.78
Approved By
Noted By
Received By
Date
Set Currency*
Condo / CUSA Dues *

PHP

PHP
Facilities
Swimming Pool
PHP
Fitness Gym
PHP
Conference Room
PHP
Utilities
Electricity - Price per kwh *
PHP
Water - Price per cubic meter *
PHP
Taxes
VAT
%