AJM ISP

Subscriber Bills

# Subscriber Bill Date Due Date Amount Balance Status View Invoices Toggle Action
1042 Glenda Militante October 15, 2025 October 31, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
1040 Brgy. Milbuk Hall October 15, 2025 October 31, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
973 Horma Omar September 8, 2025 September 30, 2025 ₱4,000.00 ₱2,000.00 Unpaid View Invoice
1017 Horm Omar September 8, 2025 September 30, 2025 ₱2,000.00 ₱0.00 Unpaid View Invoice
1005 Cristy Gregas September 8, 2025 September 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
1008 Robelyn A. September 8, 2025 September 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
966 Maria Glenda Militante September 8, 2025 September 30, 2025 ₱1,500.00 ₱0.00 Unpaid View Invoice
988 Glenda Militante September 8, 2025 September 30, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice
1022 Baididu September 8, 2025 September 30, 2025 ₱1,800.00 ₱0.00 Unpaid View Invoice
986 Brgy. Milbuk Hall September 8, 2025 September 30, 2025 ₱1,000.00 ₱0.00 Unpaid View Invoice