Customer Credit Ledger (Digital Book)

5 Customers

Replace manual notebooks and paper ledgers with an automated digital credit tracking book.

Total Receivables
₱3,160.00
Total outstanding credit balance across all customers
Customers with Debt
4 Customers
Active customers with outstanding balance
Overdue Accounts
4 Customers
Accounts needing SMS collection reminder

Aling Baby Mendoza

09274445566
Has Debt

Phase 2, Block 15 Lot 9, St. Joseph Subd.

Current Balance: ₱1,285.00
Credit Limit: ₱3,500.00
Customer since: Sep 2026 View Ledger →

Nanay Rosie Bautista

09207778899
Has Debt

Sitio Ilaya, Brgy. San Antonio

Current Balance: ₱890.00
Credit Limit: ₱2,000.00
Customer since: Sep 2026 View Ledger →

Mang Kanor Dela Cruz

09193334455
Has Debt

Blk 14 Lot 8, Riverside Street

Current Balance: ₱640.00
Credit Limit: ₱2,500.00
Customer since: Sep 2026 View Ledger →

Kuya Dennis (Tricycle Driver)

09185556677
Has Debt

Tricycle Terminal Toda #42

Current Balance: ₱345.00
Credit Limit: ₱1,500.00
Customer since: Sep 2026 View Ledger →

Teacher Maricel Garcia

09176667788
Fully Paid

Near San Antonio Elementary School

Current Balance: ₱0.00
Credit Limit: ₱5,000.00
Customer since: Sep 2026 View Ledger →