Collection Monitoring
Monitor posted payments by date, method, branch, and authorized collector.
Who owes now
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Search and Filters
Filter collection performance by reporting period and assignment.
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₱0.00
Total Collected
Posted payments only - pending, failed and reversed are under Exceptions
0
Posted Payments
Number of posted payment transactions
₱0.00
Cash Collections
Payments received through authorized cash collection
₱0.00
Non-Cash Collections
GCash, Maya, QR Ph, bank, card, and cheque payments
Collection trend
Collected per day (this month)
Receivables by status
Bills issued this month
Collector performance
Posted payments this month
Payment Exceptions
Exception counts remain excluded from collected totals.
Collection Breakdown
Switch between daily, payment channel, branch, and collector reports.
Daily Collection Trend
Posted payment totals per collection date.
| Date | Payments | Total |
|---|---|---|
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Payment Methods
Collection totals by channel.
| Method | Payments | Total |
|---|---|---|
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Collections by Branch
Posted payments assigned to each office or branch.
| Branch | Payments | Total |
|---|---|---|
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Collections by Collector
Posted payments received by authorized personnel.
| Collector | Payments | Total |
|---|---|---|
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Recent Collection Ledger
Latest payment records within the selected period.
| Payment / Receipt | Subscriber | Invoice | Date | Method | Branch | Collector | Amount | Status |
|---|---|---|---|---|---|---|---|---|
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