Invoices & Statements of Account (SOA)
Consolidated billing for base rent, CUSA, utility submeters, and ground-floor storage tie-ups.
| SOA Number | Tenant & Unit | Billing Period | Due Date | Total Amount | Status | Actions |
|---|---|---|---|---|---|---|
SOA-2026-09-001 Reminder sent Sep 04, 2026 (1x) | Apex Retail Brands Philippines Inc. Unit GF-101 | Sep 01, 2026 - Sep 30, 2026 | Sep 05, 2026 | ₱202,665.00 | OVERDUE | |
SOA-2026-09-002 | Innovatech Systems Corp. Unit 201-OFFICE | Sep 01, 2026 - Sep 30, 2026 | Sep 10, 2026 | ₱116,020.00 Paid: ₱116,020.00 | PAID | |
SOA-2026-09-003 | Dr. Alejandro Gomez Unit 301-RES | Sep 01, 2026 - Sep 30, 2026 | Sep 15, 2026 | ₱52,450.00 | UNPAID |