C's View
← All Invoices Invoice #3 — Diane Cooper VOIDED → Booking #10
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$5,128.00
Paid
$2,928.00
Balance Due
$2,200.00
https://manager.csview.net/invoice.php?token=5779aaeedc5ecfdbbb7c89f42fb86f24b21af3c63c27d383

Line Items

Description Qty Unit Price Extended Tax? Dep? Comm? Sec Dep?
Tax Settings
📋 FL State Tax (7%) + Tourist Tax (5%) applied.
🔄 Switch to Platform (remove state tax)
Payment Instructions
💳 Payment methods (Zelle, Venmo, Cash App, remit address) are pulled from Settings → Payment Methods. They appear automatically on every invoice.
Notes
Subtotal—
FL State Tax (7%)—
Tourist Tax (5%)—
Total—

Payment Schedule

LabelAmountDueStatus
Payment $2,928.00 — Paid Jul 9 ✕
TOTAL SCHEDULED $2,928.00 ⚠ Invoice total is $5,128.00 — schedule short by $2,200.00
Paid
$2,928.00
Still Due
$0.00
Invoice Total
$5,128.00
⚠ Schedule does not match invoice total. Use the ✎ Edit button on a schedule line to correct the amounts, or delete and re-add the schedule entry. Invoice total: $5,128.00  |  Scheduled: $2,928.00  |  Difference: $2,200.00
Record Payment Received / Add Future Installment
💳 Payment received? Enter the amount and Paid Date — it will automatically be applied to the Deposit first, then the Balance.
📅 Adding a future installment? Leave Paid Date blank and set a Due Date.