DASHBOARD
MONTH/YEAR :
date_range
Tenant :
Billing Statements
| Ref # | Tenant | Month Year | Billing Period | Total Amount | Due Date | Bill Status | Actions |
|---|
|
Account No: Bill Date: Due Date: Billing Period: |
|
Billed To:
Account Summary
| Amount Due on Previous Statement : | ₱ 0.00 |
| Payment(s) Received Since Last Payment : | ₱ 0.00 |
| Previous Unpaid Balance : | ₱ 0.00 |
| Total Amount due by | ₱ 0.00 |
| Particulars | Used | Previous | Current | Amount | |
|---|---|---|---|---|---|
| Grand total | ₱ 123,123.00 |
||||
Hi ,
I hope you’re well. This is just to remind you that payment on invoice/reference no. (PHP ) , which we sent last ,
will be due on (). I would appreciate if you could check this out on your end. You may view and pay your bill on our website click here to log in
If the payment has already been sent, please disregard this notice. If you have any questions whatsoever, please contact us and I’d be happy to clarify them.
Thank you!
Admin User
Admin User