View and track all payment transactions
Total Today
₱70,350.00
Cash
₱9,850.00
Card
₱50,500.00
GCash
₱10,000.00
Showentries
| Payment ID | Invoice | Guest | Amount | Method | Date | Note |
|---|---|---|---|---|---|---|
| PAY001 | INV001 | Juan Dela Cruz | ₱5,000.00 | Cash | Jan 12, 2025, 2:30 PM | Partial payment |
| PAY002 | INV002 | Maria Santos | ₱10,000.00 | GCash | Jan 11, 2025, 4:45 PM | Initial deposit |
| PAY003 | INV003 | Jose Rizal | ₱50,500.00 | Credit Card | Jan 10, 2025, 6:00 PM | Full payment - Visa |
| PAY004 | INV002 | Maria Santos | ₱4,850.00 | Cash | Jan 13, 2025, 9:15 AM | Final payment |
Showing 1 to 4 of 4 entries
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