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Lessandra Bacolod South HOA
Operations Dashboard — Authorized Access Only
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Lessandra Bacolod South HOA — Operations Dashboard

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Top 10 Priority Accounts — ranked by risk score
Aging Distribution
Collections vs Invoiced — Monthly Trend
Monthly Collections — Full History (click year row to expand/collapse)

Collection Rate = Collected ÷ Invoiced × 100 · Green ≥ 60% · Amber 30–59% · Red < 30%

Full Delinquency Rankings — all accounts with outstanding balance > PHP 100

Risk Score = (Balance ÷ 1,000 × 40) + (Months Overdue × 3.5) + (MIN(Days No Payment ÷ 30, 36) × 2.5)

Delinquency Aging Summary
Risk Tier Reference

Select a unit owner to generate their Statement of Account. If they own multiple units, a second dropdown will appear.

🚫 For RFID Deactivation RFID holders with < 2 months paid after May 2026 · Compliance check: last week of July 2026
#Homeowner NameProperty RFID No(s).Outstanding Balance Last PaymentStatus
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✏️ Log a Single Transaction Posts one row directly to the Masterlist — no formula dependencies

⚠ All entries are written as static values — no formulas. Entries are appended immediately and cannot be undone from this tool. Verify all fields before posting.

📋 Generate Monthly Invoice Batch Creates Association Dues INVOICE rows for all Centralized accounts
Select month and year to preview the batch
Batch Preview — scroll to verify before posting
# Account Name Description Amount (PHP)

⚠ Each row is written as a hardcoded date and amount — no formulas, no cross-month dependencies. Always preview the batch before posting. Posted rows cannot be undone from this tool.