Manage invoices and billing
Unpaid Invoices
₱8,650.00
1 invoices
Partial Payments
₱4,850.00
1 invoices
Paid This Month
₱50,500.00
1 invoices
Showentries
| Invoice ID | Stay ID | Guest | Room Charges | Services | Total | Status | Created | Actions |
|---|---|---|---|---|---|---|---|---|
| INV001 | S001 | Juan Dela Cruz | ₱7,500.00 | ₱1,150.00 | ₱8,650.00 | unpaid | Jan 12, 2025 | |
| INV002 | S002 | Maria Santos | ₱12,000.00 | ₱2,850.00 | ₱14,850.00 | partial | Jan 11, 2025 | |
| INV003 | S003 | Jose Rizal | ₱45,000.00 | ₱5,500.00 | ₱50,500.00 | paid | Jan 10, 2025 |
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