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← All Invoices Invoice #23 — Andrew Agha VOIDED → Booking #243
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$1,590.75
Paid
$0.00
Balance Due
$1,590.75
https://manager.csview.net/invoice.php?token=cec1a3bd19735f8041c7e98aa6e507aa664ee5cc598b141e

Line Items

Description Qty Unit Price Extended Tax? Dep? Comm? Sec Dep?
Tax Settings
✅ Direct collects FL state tax — only tourist tax applied.
🔄 Switch to Direct (apply 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—
Tourist Tax (5%)—
Total—

Payment Schedule

LabelAmountDueStatus
Payment in Full $1,696.80 Aug 1, 2026 Overdue ✕
TOTAL SCHEDULED $1,696.80 ⚠ Invoice total is $1,590.75 — schedule exceeds by $106.05
Paid
$0.00
Still Due
$1,696.80
Invoice Total
$1,590.75
⚠ 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: $1,590.75  |  Scheduled: $1,696.80  |  Difference: $106.05
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.