| Transaction Date | Type | Description / Notes | Debit (Charge) | Credit (Payment) | Outstanding Balance |
|---|---|---|---|---|---|
| Jun 5, 2026 | Invoice | ₱1,500.00 | — | ₱1,500.00 | |
| Jun 11, 2026 | Payment | — | ₱1,500.00 | ₱0.00 | |
| Jun 12, 2026 | Voided Payment | — | ₱500.00 | ₱0.00 | |
| Jun 12, 2026 | Payment | — | ₱1,000.00 | ₱-1,000.00 | |
| Jun 12, 2026 | Voided Payment | — | ₱500.00 | ₱-1,000.00 | |
| Jun 12, 2026 | Payment | — | ₱500.00 | ₱-1,500.00 | |
| Nov 15, 2026 | Invoice | ₱1,500.00 | — | ₱0.00 |