AJM ISP

Subscriber Bills

# Subscriber Bill Date Due Date Amount Balance Status View Invoices Toggle Action
1086 Ubay November 10, 2025 October 31, 2025 ₱3,000.00 ₱0.00 Unpaid View Invoice
1109 Abdul Untag November 10, 2025 November 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
1106 Glenda Militante November 10, 2025 November 30, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
1104 Brgy. Milbuk Hall November 10, 2025 November 30, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
1078 Admin-Techkoi November 10, 2025 October 31, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
1080 Maria Glenda Militante November 10, 2025 October 31, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
1082 Milbuk Hall November 10, 2025 October 31, 2025 ₱2,000.00 ₱0.00 Unpaid View Invoice
1088 Horma Omar November 10, 2025 October 31, 2025 ₱4,000.00 ₱0.00 Unpaid View Invoice
1123 Cristy Gregas November 10, 2025 November 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
1140 Baididu November 10, 2025 November 30, 2025 ₱1,800.00 ₱0.00 Unpaid View Invoice