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Account: 2024-00845  ·  PIN: 123456
Member Portal — Phone View
9:41 AMAgua de Oro  📶 🔋

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Manolo Fortich, Bukidnon

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Account: 2024-00845 · PIN: 123456
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📄 Where to find it: Top of your Agua de Oro bill. Format: YYYY-NNNNN
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Account Number
2024-00845
Name on File
J**n de** C***z
Service Address
Brgy. Rosary Heights, Manolo Fortich
Registered Mobile
+63 9** *** 7812
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Code sent to +63 9** *** 7812. Expires in 10 minutes.
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Account Created!

Welcome, Juan. Your portal access is now active.

Account Number
2024-00845
Name
Juan dela Cruz
Portal Access
✓ Activated
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Good morning 👋
My Accounts
Juan dela Cruz
2024-00845 · Brgy. Rosary Heights
Active ●
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🎯 Demo States
Billing Period: Apr 20 – May 20, 2026
PAID ✓
₱842.00 paid Jun 1, 2026 · Ref #PAY-4421
Next bill expected ~Jun 25, 2026
Est. Cost So Far
₱180
This billing period
Last Meter Read
Jun 3 ✓
Next read ~Jul 3
Recent Activity
Jun 1 — Payment₱842.00 ✓
May 20 — Bill Issued₱842.00
May 3 — Meter Read1,222 m³
May 2 — Payment₱796.00 ✓
My Bills
May 2026 · Bill No. 0025897
Present Reading (May 20)1,222 m³
Previous Reading (Apr 20)1,204 m³
Consumption18 m³
Applied Rate₱280 basic + ₱38/m³ excess
Total Due₱842.00
Due DateJun 5, 2026
Bill Detail
Bill No. —
—
Meter Readings
Present Reading—
Previous Reading—
Consumption—
Charges
Basic Charge (0–10 m³)—
Excess Consumption—
Total Due—
Due Date—
Payment Details
Date Paid—
Amount Paid—
Payment Channel—
Official Receipt—
Pay My Bill
Amount Due
₱842.00
Bill #0025897 · Due Jun 5, 2026
ℹ️
Phase 1: Over-the-Counter Only
Bring your statement to any payment center. Online payment (GCash/Maya) coming in Phase 2.
Payment Centers
🏢
Agua de Oro Main Office
Poblacion, Manolo Fortich, Bukidnon
Mon–Fri 8AM–5PM · Sat 8AM–12PM
🏦
Bayad Center — Manolo Fortich
Brgy. Kalabugao, Manolo Fortich
Daily 8AM–6PM
📱
GCash / Maya / QR Ph
via PayMongo
Expected Q3 2026 (Phase 2)
Service Requests
New Service Request
File a Billing Dispute
SR Detail
Service Request
—
—
Reference No.—
Filed—
Assigned To—
Request Status
Water Usage
6-Month Consumption (m³)
Jan Feb Mar Apr May Jun* 17 20 22 15 18 ~6*
*Jun partial (in-progress)
Weekly LoRaWAN Reads
Jun 3, 20261,228 m³ ✓
May 27, 20261,225 m³ ✓
May 20, 20261,222 m³ ✓ (Bill read)
May 13, 20261,218 m³ ✓
Settings
Account
NameJuan dela Cruz
Account No.2024-00845
Service AddressBrgy. Rosary Heights, Manolo Fortich
Mobile on File
+63 9** *** 7812
Phase 2
Email Address
—
Phase 2
Security
Change PIN›
SMS Notifications
Off
Phase 2
Help
📞 Call our Office›
📝 File a Service Request›
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PIN Changed!

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