AJM ISP

Subscriber Bills

# Subscriber Bill Date Due Date Amount Balance Status View Invoices Toggle Action
1240 Jhojim Ferrer January 22, 2026 January 31, 2026 ₱1,000.00 ₱0.00 Unpaid View Invoice
1247 Hon. Baisa Sinsuat January 22, 2026 January 31, 2026 ₱1,500.00 ₱0.00 Unpaid View Invoice
1246 John Carl Valor January 22, 2026 January 31, 2026 ₱1,500.00 ₱0.00 Unpaid View Invoice
1238 Glenda Militante January 22, 2026 January 31, 2026 ₱1,000.00 ₱0.00 Unpaid View Invoice
1233 San Roque Hall January 22, 2026 January 31, 2026 ₱1,000.00 ₱0.00 Unpaid View Invoice
1236 Brgy. Milbuk Hall January 22, 2026 January 31, 2026 ₱1,000.00 ₱0.00 Unpaid View Invoice
1235 Filbert Awitin January 22, 2026 January 31, 2026 ₱1,000.00 ₱0.00 Unpaid View Invoice
1259 Normina Andey January 22, 2026 January 31, 2026 ₱2,000.00 ₱0.00 Unpaid View Invoice
1269 Kgwd. Moden January 22, 2026 January 31, 2026 ₱1,200.00 ₱0.00 Unpaid View Invoice
1229 Princess Allen Amimita January 22, 2026 January 31, 2026 ₱1,000.00 ₱0.00 Unpaid View Invoice