Reports

Searchable client history and simple sales monitoring.

2026-06-08 to 2026-07-08
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Find history
7

6 clients found

Open balance
₱479,000

Carlo Reyes

Paid amount
₱428,500

47% collected

Did not push through
1

Carlo Reyes

Customer history

Recent matching transactions. Open a client for the full timeline.

  • Maria Lopez

    Japan visa assistance

    TX-1034Ana Santos2026-06-10
    Completed

    ₱0 balance

  • Sunrise Retail Group

    Bangkok sales trip · 6 pax

    TX-1035Ana Santos2026-06-18
    Booked

    ₱76,000 balance

  • Ramon Bautista

    Seoul barkada package

    TX-1036Ben Cruz2026-06-24
    Quoted

    ₱98,000 balance

  • Maria Lopez

    Japan tour package · 2 pax

    TX-1042Ana Santos2026-07-07
    Booked

    ₱90,000 balance

  • Dela Cruz Family

    Palawan family package

    TX-1041Ben Cruz2026-07-06
    Quoted

    ₱95,000 balance

  • ABC Manufacturing Corp.

    Cebu corporate airfare · 12 pax

    TX-1040Ana Santos2026-07-04
    Completed

    ₱0 balance

Needs attention

Money to collect and deals that need explanation.

This period

Simple sales totals for the selected range.

  • Booked

    ₱907,500

    Paid

    ₱428,500

    Balance

    ₱479,000

  • Jun 2026₱272,500
  • Jul 2026₱635,000
Full report tables

Sales by period

Monthly, quarterly, and yearly rollups.

PeriodRowsAmountPaidBalance
Jun 20263₱272,500₱98,500₱174,000
Jul 20264₱635,000₱330,000₱305,000
Quarterly
Q2 20263₱272,500₱98,500₱174,000
Q3 20264₱635,000₱330,000₱305,000
Yearly
20267₱907,500₱428,500₱479,000

By salesperson

Who handled what, with open versus closed work.

AgentClientsActiveClosedAmount
Ana Santos322₱594,500
Ben Cruz321₱313,000