AR Dashboard
Accounts Receivable — Collections Monitoring
Jul 2026 — Monthly Summary
Total Collected
₱0.00
0 collections
Total Open AR
₱23,840,974.82
61 invoices
Total Overdue
₱23,620,546.07
60 invoices
Total Collected (All Time)
₱9,659,511.39
17 invoices
Open Receivables by Currency
PHP Invoices — Open Balance
₱17,578,292.56
58 invoices
USD Invoices — Open Balance
$102,428.02
≈ ₱6,262,682.26 PHP equiv.
3 invoices
Total Open AR
₱23,840,974.82
61 uncollected / partial
Total Overdue AR
₱23,620,546.07
60 past due
AR Due Today
₱0.00
0 due today
Total Collected
₱9,659,511.39
17 fully collected
Due in 7 Days
₱0.00
0 invoices
Due in 14 Days
₱220,428.75
1 invoice
Due in 21 Days
₱220,428.75
1 invoice
Due in 30 Days
₱220,428.75
1 invoice
AR Aging — Open Receivables
Current (not yet due)
₱220,428.751 inv.
1–30 days overdue
₱9,650,441.6643 inv.
31–60 days overdue
₱13,455,592.7111 inv.
61–90 days overdue
₱501,364.653 inv.
> 90 days overdue
₱13,147.053 inv.