861/A - S. Simaya (0 points)
Water Consumer Ledger
| # | Billing Month | Reading Date | Previous Reading | Current Reading | Consumption Unit | Month Amount | Extra Charges | Payable Amount | Discount | Paid Amount | Balance | Payment Type | Billing Round | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Amount | Bill Number | |||||||||||||||
| 1 | April 2024 | 2024-05-30 | 136 | 139 | 3 | 5.00 | 0.00 | 7,750.00 | 0.00 |
0 |
0.00 | May-2024 | Pending | |||
| 2 | May 2024 | 2024-06-29 | 139 | 158 | 19 | 5.00 | 0.00 | 8,940.00 | 0.00 |
0 |
0.00 | June-2024 | Pending | |||
| 3 | July 2024 | 2024-07-31 | 158 | 158 | 0 | 350.00 | 0.00 | 9,290.00 | 0.00 |
3,490 |
B2212104915 |
5,800.00 |
Bank |
July-2024 | Partial | |
| 4 | July 2024 | 2024-08-28 | 158 | 170 | 12 | 800.00 | 0.00 | 6,600.00 | 0.00 |
0 |
0.00 | August-2024 | Pending | |||
| 5 | August 2024 | 2024-09-28 | 170 | 183 | 13 | 850.00 | 0.00 | 7,450.00 | 0.00 |
0 |
0.00 | September-2024 | Pending | |||
| 6 | September 2024 | 2024-10-29 | 183 | 187 | 4 | 470.00 | 0.00 | 7,920.00 | 0.00 |
0 |
0.00 | October-2024 | Red | |||
| 7 | October 2024 | 2024-11-28 | 187 | 194 | 7 | 580.00 | 0.00 | 8,500.00 | 0.00 |
0 |
0.00 | November-2024 | Red | |||
| 8 | November 2024 | 2024-12-30 | 194 | 214 | 20 | 1,250.00 | 0.00 | 9,750.00 | 0.00 |
0 |
0.00 | December-2024 | Red | |||
| 9 | December 2024 | 2025-01-28 | 214 | 231 | 17 | 1,070.00 | 0.00 | 10,820.00 | 0.00 |
5,500 5,320 |
B11771100705 C11771144039 |
0.00 |
Cash Bank |
January-2025 | Paid | |
| 10 | January 2025 | 2025-02-26 | 231 | 247 | 16 | 1,010.00 | 0.00 | 1,010.00 | 0.00 |
0 |
0.00 | February-2025 | Pending | |||
| 11 | March 2025 | 2025-03-29 | 247 | 258 | 11 | 750.00 | 0.00 | 1,760.00 | 0.00 |
0 |
0.00 | March-2025 | Pending | |||
| 12 | March 2025 | 2025-04-28 | 258 | 259 | 1 | 380.00 | 0.00 | 2,140.00 | 0.00 |
0 |
0.00 | April-2025 | Red | |||
| 13 | April 2025 | 2025-05-28 | 259 | 259 | 0 | 350.00 | 0.00 | 2,490.00 | 0.00 |
0 |
0.00 | May-2025 | Red | |||
| 14 | May 2025 | 2025-06-30 | 259 | 260 | 1 | 380.00 | 0.00 | 2,870.00 | 0.00 |
3,000 |
C18258110845 |
870.00 |
Cash |
June-2025 | Paid | |
| 15 | June 2025 | 2025-07-28 | 260 | 260 | 0 | 350.00 | 0.00 | 1,220.00 | 0.00 |
0 |
0.00 | July-2025 | Pending | |||
| 16 | July 2025 | 2025-08-29 | 260 | 260 | 0 | 350.00 | 0.00 | 1,570.00 | 0.00 |
0 |
0.00 | August-2025 | Pending | |||
| 17 | August 2025 | 2025-09-29 | 260 | 260 | 0 | 350.00 | 0.00 | 1,920.00 | 0.00 |
0 |
0.00 | September-2025 | Red | |||
| 18 | September 2025 | 2025-10-29 | 260 | 260 | 0 | 350.00 | 0.00 | 2,270.00 | 0.00 |
3,270 |
C22244115229 |
0.00 |
Cash |
Octomber-2025 | Paid | |
| 19 | October 2025 | 2025-11-29 | 260 | 260 | 0 | 350.00 | 0.00 | 350.00 | 0.00 |
0 |
0.00 | November-2025 | Pending | |||
| 20 | November 2025 | 2025-12-29 | 260 | 263 | 3 | 440.00 | 0.00 | 790.00 | 0.00 |
0 |
0.00 | December-2025 | Pending | |||
| 21 | December 2025 | 2026-01-29 | 263 | 271 | 8 | 620.00 | 0.00 | 1,410.00 | 0.00 |
0 |
0.00 | January-2026 | Red | |||
| 22 | January 2026 | 2026-02-28 | 271 | 291 | 20 | 1,250.00 | 0.00 | 2,660.00 | 0.00 |
3,660 |
C26364163649 |
0.00 |
Cash |
February-2026 | Paid | |
| 23 | March 2026 | 2026-03-30 | 291 | 312 | 21 | 1,330.00 | 0.00 | 1,330.00 | 0.00 |
0 |
0.00 | March-2026 | Pending | |||
| 24 | March 2026 | 2026-04-29 | 312 | 331 | 19 | 1,190.00 | 0.00 | 2,520.00 | 0.00 |
0 |
0.00 | April - 2026 | Pending | |||
| 25 | April 2026 | 2026-05-29 | 331 | 351 | 20 | 1,250.00 | 0.00 | 3,770.00 | 0.00 |
4,770 |
C29448144327 |
0.00 |
Cash |
May - 2026 | Paid | |
| 26 | May 2026 | 2026-06-27 | 351 | 368 | 17 | 1,070.00 | 0.00 | 1,070.00 | 0.00 |
0 |
0.00 | June - 2026 | Pending | |||
| 27 | June 2026 | 2026-07-30 | 368 | 389 | 21 | 1,330.00 | 0.00 | 2,400.00 | 0.00 |
0 |
0.00 | July - 2026 | Pending | |||