🚕 TNVS Finance System
Accounts Receivable, Collections, and AP
Total Pending Receivables (Utang)
₱12,342,134,123.00
👤 Add New Payer
Name
Type
Driver (Boundary)
Corporate Customer
Employee (CA)
Supplier / Insurance
Save Payer
📄 Create AR Invoice
Select Payer
-- Choose Payer --
Andrew (DRIVER)
Category
Boundary / Fleet Fee
Corporate Billing
Cash Advance
Insurance Claim
Other
Amount (₱)
Due Date
Generate Invoice
📊 Accounts Receivable Invoices
Invoice No.
Payer Name
Category
Total Amount
Paid Amount
Balance Due
Status
INV-6A7C1A63D2CE1
Andrew
(DRIVER)
CASH_ADVANCE
₱12,342,134,123.00
₱0.00
₱12,342,134,123.00
UNPAID