5

25

Paid This Month

8

Pending Payments

3

Overdue

$45,230

Total Collected

Rent Payments

Property Tenant Rent Amount Due Date Paid Date Status Actions
Sky Tower A-101 John Doe $1,200 2024-01-05 2024-01-03 Paid
Green Valley B-205 Sarah Smith $950 2024-01-05 2024-01-04 Paid
Ocean View C-302 Mike Johnson $1,500 2024-01-05 - Pending
Metro Plaza Shop-5 Emily Davis $2,300 2024-01-05 2024-01-02 Paid
Downtown Office-12 Robert Wilson $3,200 2023-12-28 - Overdue
Riverside Flat D-401 Lisa Anderson $1,100 2024-01-05 - Pending