Collected
₱2,148,500
This season
Pending
₱184,300
42 orders awaiting payment
Refunded
₱12,400
9 refunds processed
Transactions
| Transaction | Order | Method | Date | Status | Amount |
|---|---|---|---|---|---|
| TX-88120 | ORD-10241 | GCash | Aug 2, 2026 | Settled | ₱1,050 |
| TX-88119 | ORD-10240 | Card | Aug 2, 2026 | Settled | ₱2,700 |
| TX-88118 | ORD-10188 | Bank transfer | Jul 28, 2026 | Awaiting proof | ₱1,600 |
| TX-88101 | ORD-10102 | Maya | Jul 21, 2026 | Refunded | ₱850 |