| Subscriber Name | Amount Paid | Payment Date | Billing Month | Package Plan | Status | Balance | Action |
|---|---|---|---|---|---|---|---|
| Vanesa Quebalayan | ₱2,000.00 | 2025-05-01 | May | Professional Plan | Paid | ₱0.00 | |
| Romeo Castro | ₱1,500.00 | 2025-05-01 | May | Standard Plan | Paid | ₱0.00 | |
| Fredelino Castro | ₱1,500.00 | 2025-05-01 | May | Standard Plan | Paid | ₱0.00 | |
| Eilene Pon | ₱1,500.00 | 2025-03-01 | March | Basic Plan | Paid | ₱0.00 | |
| Robelyn A. | ₱1,500.00 | 2025-04-01 | April | Standard Plan | Paid | ₱0.00 | |
| Jeannette A. | ₱1,500.00 | 2025-04-01 | April | Standard Plan | Paid | ₱0.00 | |
| Brgy. Milbuk Hall | ₱1,000.00 | 2025-03-01 | March | Basic Plan | Paid | ₱0.00 | |
| Hon. Baisa Sinsuat | ₱1,500.00 | 2025-03-01 | March | Standard Plan | Paid | ₱0.00 | |
| Israel | ₱1,000.00 | 2025-03-01 | March | Basic Plan | Paid | ₱0.00 | |
| John Rick | ₱1,000.00 | 2025-03-01 | March | Basic Plan | Paid | ₱0.00 |