Payments
Community Partner operations powered by MySQL • V3.1.5.21 Commission Collection Progress
Payment Verification Queue
CBO-submitted proofs appear here. Only Admin/Finance verification moves the prospect to RESERVED.
Record Verified Payment
Admin/Finance only. FULLY PAID is calculated automatically from verified payments; CBOs cannot manually tag it.
Adjust Account Value / Approved Discount
Admin/Finance only. Use this when the Builder has an approved price different from the standard plan. Full-payment status and CBO commission eligibility will use the agreed account value.
Waive Payment / Settle Balance
Admin/Finance only. Waive Payment settles the entire remaining collectible balance. The waived value is not recorded as cash and does not make the account eligible for CBO commission.
Builder Payment Status
| Builder | Plan | Account Value | Verified Paid | Waived | Balance | Payment Status | Action |
|---|---|---|---|---|---|---|---|
| Angelica Angeles BCP-00013 | Legacy ₱15,000 | ₱10,000.00 Standard ₱15,000.00 · Discount ₱5,000.00 | ₱3,000.00 | ₱0.00 | ₱7,000.00 | FOR COLLECTION | |
| Ariel Mar Sabao — | Legacy ₱15,000 | ₱10,000.00 Standard ₱15,000.00 · Discount ₱5,000.00 | ₱10,000.00 | ₱0.00 | ₱0.00 | FULLY PAID | |
| Armando B. Mijares jr. BCP-00004 | Legacy ₱15,000 | ₱15,000.00 | ₱12,000.00 | ₱0.00 | ₱3,000.00 | FOR COLLECTION | |
| BEAUNONI QUINONEZ JR BCP-00014 | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱12,000.00 | ₱3,000.00 | FOR COLLECTION | |
| Boots BCP-00020 | Legacy ₱15,000 | ₱15,000.00 | ₱3,000.00 | ₱15,000.00 | ₱0.00 | PAYMENT WAIVED | |
| Carl Parel De Vera — | Legacy ₱15,000 | ₱15,000.00 | ₱3,000.00 | ₱0.00 | ₱12,000.00 | FOR COLLECTION | |
| Carmen Braga Boquila BCP-00005 | Legacy ₱15,000 | ₱15,000.00 | ₱1,000.00 | ₱0.00 | ₱14,000.00 | FOR COLLECTION | |
| Charlie Grieta BCP-00015 | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Christian Bartolome BCP-00008 | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Erica Joie Giron BCP-00010 | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Farrah Villaver — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Ferdinand Camagong — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Francis john Hernandez BCP-00001 | Legacy ₱15,000 | ₱15,000.00 | ₱15,000.00 | ₱0.00 | ₱0.00 | FULLY PAID | |
| Gruex Veronque BCP-00017 | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Hajan Manyalas Hadjael BCP-00007 | Legacy ₱15,000 | ₱15,000.00 | ₱3,000.00 | ₱0.00 | ₱12,000.00 | FOR COLLECTION | |
| Jerusha Gumop-as BCP-00002 | Legacy ₱15,000 | ₱15,000.00 | ₱15,000.00 | ₱0.00 | ₱0.00 | FULLY PAID | |
| Joseph Francis Sotto BCP-00012 | Legacy ₱15,000 | ₱15,000.00 | ₱15,000.00 | ₱0.00 | ₱0.00 | FULLY PAID | |
| Joseph Sison — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Klent Jade Sumael Andoy — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Mary Grace Castillo BCP-00016 | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Max Senaib — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Olan Estrella BCP-00003 | Legacy ₱15,000 | ₱15,000.00 | ₱3,000.00 | ₱0.00 | ₱12,000.00 | FOR COLLECTION | |
| Orlie Quitlong (Fb NAme) — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Riza Buluran BCP-00018 | Legacy ₱15,000 | ₱15,000.00 | ₱15,000.00 | ₱0.00 | ₱0.00 | FULLY PAID | |
| Roel Abasa BCP-00019 | Legacy ₱15,000 | ₱15,000.00 | ₱6,000.00 | ₱0.00 | ₱9,000.00 | FOR COLLECTION | |
| Rolando Tanhueco BCP-00046 | New ₱4,950 | ₱4,950.00 | ₱3,000.00 | ₱0.00 | ₱1,950.00 | FOR COLLECTION | |
| Ronald Olaivar — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Ronet Carrillo Martinez — | Legacy ₱15,000 | ₱15,000.00 | ₱0.00 | ₱0.00 | ₱15,000.00 | FOR COLLECTION | |
| Sherwin G. Lomeda BCP-00011 | Legacy ₱15,000 | ₱15,000.00 | ₱6,000.00 | ₱0.00 | ₱9,000.00 | FOR COLLECTION |
Payment Ledger & Reconciliation
If a historical payment is incorrect, do not delete it. Void the incorrect VERIFIED entry, then record the correct payment above. FULLY PAID / FOR COLLECTION recalculates automatically from active verified cash.
| Builder | Type | Amount | Date | Reference | Status | Correction |
|---|---|---|---|---|---|---|
| Rolando Tanhueco | RESERVATION | ₱3,000.00 | 2026-09-24 | shopee pay | VERIFIED | Void Incorrect Payment |
| Ariel Mar Sabao | FULL_PAYMENT | ₱10,000.00 | 2026-09-20 | — | VERIFIED | Void Incorrect Payment |
| Boots | FULL_PAYMENT | ₱12,000.00 | 2026-09-14 | — | VOIDED waive · 12000 · 2026-09-24 15:43:48 | Audit record preserved |
| Riza Buluran | RESERVATION | ₱3,000.00 | 2026-09-14 | — | VERIFIED | Void Incorrect Payment |
| Boots | RESERVATION | ₱3,000.00 | 2026-09-12 | — | VOIDED waived · 3000 · 2026-09-24 15:44:08 | Audit record preserved |
| Roel Abasa | FULL_PAYMENT | ₱12,000.00 | 2026-09-09 | — | VOIDED not yet paid · — · 2026-09-24 16:16:48 | Audit record preserved |
| Riza Buluran | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VERIFIED | Void Incorrect Payment |
| Gruex Veronque | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VOIDED waive · — · 2026-09-24 16:17:08 | Audit record preserved |
| Mary Grace Castillo | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VOIDED waived · 12000 · 2026-09-24 16:18:08 | Audit record preserved |
| Charlie Grieta | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VOIDED waive · 12000 · 2026-09-24 16:16:19 | Audit record preserved |
| BEAUNONI QUINONEZ JR | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VOIDED waive · 12000 · 2026-09-24 16:04:17 | Audit record preserved |
| Angelica Angeles | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VOIDED only 10,000 · 10,000 · 2026-09-24 16:17:31 | Audit record preserved |
| Joseph Francis Sotto | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VERIFIED | Void Incorrect Payment |
| Sherwin G. Lomeda | FULL_PAYMENT | ₱12,000.00 | 2026-09-08 | — | VOIDED not yet paid · — · 2026-09-24 16:18:29 | Audit record preserved |
| Roel Abasa | RESERVATION | ₱3,000.00 | 2026-09-07 | — | VERIFIED | Void Incorrect Payment |
| Hajan Manyalas Hadjael | RESERVATION | ₱3,000.00 | 2026-09-03 | — | VERIFIED | Void Incorrect Payment |
| Roel Abasa | RESERVATION | ₱3,000.00 | 2026-09-02 | — | VERIFIED | Void Incorrect Payment |
| Sherwin G. Lomeda | RESERVATION | ₱3,000.00 | 2026-08-27 | — | VERIFIED | Void Incorrect Payment |
| Carmen Braga Boquila | FULL_PAYMENT | ₱11,000.00 | 2026-08-26 | — | VOIDED not yet paid · 1000 · 2026-09-24 16:19:03 | Audit record preserved |
| Boots | RESERVATION | ₱3,000.00 | 2026-08-24 | — | VERIFIED | Void Incorrect Payment |
| Carl Parel De Vera | FULL_PAYMENT | ₱12,000.00 | 2026-08-21 | — | VOIDED not yet paid · — · 2026-09-24 16:15:20 | Audit record preserved |
| Armando B. Mijares jr. | FULL_PAYMENT | ₱5,000.00 | 2026-08-20 | — | VERIFIED | Void Incorrect Payment |
| Sherwin G. Lomeda | RESERVATION | ₱3,000.00 | 2026-08-19 | — | VERIFIED | Void Incorrect Payment |
| Kristel Carl De Vera | RESERVATION | ₱30,000.00 | 2026-08-18 | — | VOIDED wrong input · 3000 · 2026-09-24 16:19:39 | Audit record preserved |
| Jerusha Gumop-as | FULL_PAYMENT | ₱12,000.00 | 2026-08-17 | — | VERIFIED | Void Incorrect Payment |
| Olan Estrella | FULL_PAYMENT | ₱12,000.00 | 2026-08-16 | — | VOIDED nt yet paid · — · 2026-09-24 16:20:07 | Audit record preserved |
| Francis john Hernandez | FULL_PAYMENT | ₱12,000.00 | 2026-08-15 | — | VERIFIED | Void Incorrect Payment |
| Francis john Hernandez | RESERVATION | ₱3,000.00 | 2026-08-15 | — | VERIFIED | Void Incorrect Payment |
| Carl Parel De Vera | RESERVATION | ₱3,000.00 | 2026-08-14 | — | VERIFIED | Void Incorrect Payment |
| Angelica Angeles | RESERVATION | ₱3,000.00 | 2026-08-11 | — | VERIFIED | Void Incorrect Payment |
| Olan Estrella | RESERVATION | ₱3,000.00 | 2026-08-08 | — | VERIFIED | Void Incorrect Payment |
| Jerusha Gumop-as | RESERVATION | ₱3,000.00 | 2026-08-07 | — | VERIFIED | Void Incorrect Payment |
| Joseph Francis Sotto | RESERVATION | ₱3,000.00 | 2026-07-21 | — | VERIFIED | Void Incorrect Payment |
| Carmen Braga Boquila | RESERVATION | ₱1,000.00 | 2026-07-15 | — | VERIFIED | Void Incorrect Payment |
| Armando B. Mijares jr. | RESERVATION | ₱7,000.00 | 2026-07-13 | — | VERIFIED | Void Incorrect Payment |
| Charlie Grieta | RESERVATION | ₱3,000.00 | 2026-07-10 | — | VOIDED waived · — · 2026-09-24 16:21:04 | Audit record preserved |
| BEAUNONI QUINONEZ JR | RESERVATION | ₱3,000.00 | 2026-07-09 | — | VOIDED waived · — · 2026-09-24 16:21:17 | Audit record preserved |
| Gruex Veronque | RESERVATION | ₱3,000.00 | 2026-07-08 | — | VOIDED waived · — · 2026-09-24 16:21:25 | Audit record preserved |
| Mary Grace Castillo | RESERVATION | ₱3,000.00 | 2026-07-07 | — | VOIDED wived · — · 2026-09-24 16:21:34 | Audit record preserved |