Reports & Analytics

Gross Billings Tracked

₱4,284,000.00

Total Realized Collections

₱3,150,500.00

Outstanding System Balances

₱1,133,500.00

Subsidy Adjustments

₱420,000.00

Consolidated transactional cashier logs for today's operational window.

Breakdown tracking of student counts matching tracks and grade strategies.

Audit lists mapping un-cleared accounts carrying active back-dues indicators.

Direct system transaction summaries processed during this administrative block.

Reporting Scope Identifier	Originating Department	Auditor Target Key	Total Computed Metrics	Status Controls
AUD-2026-M06	Accounting & Cashier Desk	Terminal-01 Balances	₱142,850.00	VERIFIED BALANCED
AUD-2026-E12	Registrar / Admissions	Grade 11 STEM Profiles	124 Active Records	ARCHIVED RECORD