Reports & Billing
Revenue, energy, utilization, and traceable per-station billing
Daily revenue (avg)
₱63,500.00
Monthly revenue
₱1,778,000.00
Energy delivered (week)
27,770 kWh
Payment report
Charging payments collected from customers
| Transaction | Customer | Method | Amount | Status | Date / time |
|---|---|---|---|---|---|
| TXN-88001 | Juan Dela Cruz | GCash | ₱500.00 | success | 2026-07-10 08:12 |
| TXN-88002 | Maria Clara Santos | Maya | ₱1,000.00 | success | 2026-07-10 08:45 |
| TXN-88003 | Jose Rizal Mercado | Card | ₱680.00 | success | 2026-07-10 08:15 |
| TXN-88004 | Emilio Aguinaldo | BPI | ₱880.00 | success | 2026-07-10 07:40 |
| TXN-88005 | Gabriela Silang | GCash | ₱300.00 | failed | 2026-07-10 07:20 |
| TXN-88006 | Melchora Aquino | Wallet | ₱89.60 | success | 2026-07-10 09:00 |
| TXN-88007 | Apolinario Mabini | UnionBank | ₱771.20 | success | 2026-07-09 23:05 |
| TXN-88008 | Andres Bonifacio | GCash | ₱200.00 | refunded | 2026-07-08 14:22 |
Top-up report
Wallet top-ups from the customer mobile app
| Top-up | Customer | Method | Amount | Reference | Status | Date / time |
|---|---|---|---|---|---|---|
| TOP-45001 | Juan Dela Cruz | GCash | ₱1,000.00 | GC-TOP-778120 | success | 2026-07-10 07:55 |
| TOP-45002 | Maria Clara Santos | Maya | ₱500.00 | MY-TOP-441209 | success | 2026-07-10 06:31 |
| TOP-45003 | Jose Rizal Mercado | BPI | ₱3,000.00 | BPI-TOP-889001 | success | 2026-07-09 21:14 |
| TOP-45004 | Andres Bonifacio | GCash | ₱300.00 | GC-TOP-778455 | success | 2026-07-09 18:02 |
| TOP-45005 | Gabriela Silang | Card | ₱500.00 | VS-TOP-120933 | failed | 2026-07-09 12:47 |
| TOP-45006 | Melchora Aquino | Maya | ₱1,000.00 | MY-TOP-441880 | success | 2026-07-08 19:20 |
| TOP-45007 | Emilio Aguinaldo | UnionBank | ₱2,000.00 | UB-TOP-556677 | pending | 2026-07-10 09:05 |