C's View
← All Invoices Invoice #12 — Andrew Agha PAID → Booking #1
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$3,168.00
Paid
$3,168.00
Balance Due
$0.00
https://manager.csview.net/invoice.php?token=fdc380d68f21e6aa1e497286929c07b6250bdf17595648e7

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
Balance (50%) $1,684.00 Apr 8, 2026 Paid Jul 14 ✕
50% Deposit $1,484.00 Jul 14, 2026 Paid Jul 14 ✕
TOTAL SCHEDULED $3,168.00 ✓ Agrees with invoice total
Paid
$3,168.00
Still Due
$0.00
Invoice Total
$3,168.00
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.