AJM ISP

Subscriber Bills

# Subscriber Bill Date Due Date Amount Balance Status View Invoices Toggle Action
894 Baididu August 4, 2025 June 30, 2025 ₱1,800.00 ₱0.00 Unpaid View Invoice
893 Baididu August 4, 2025 May 31, 2025 ₱1,800.00 ₱0.00 Unpaid View Invoice
847 Glenda Militante July 16, 2025 July 31, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
875 Horm Omar July 16, 2025 July 31, 2025 ₱2,000.00 ₱0.00 Unpaid View Invoice
849 Abdul Untag July 16, 2025 July 31, 2025 ₱1,500.00 ₱500.00 Unpaid View Invoice
863 Cristy Gregas July 16, 2025 July 31, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
866 Robelyn A. July 16, 2025 July 31, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
790 Glenda Militante June 18, 2025 June 30, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
806 Cristy Gregas June 18, 2025 June 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
795 Milbuk CES Office June 18, 2025 June 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice