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← All Invoices Invoice #3 — Diane Cooper PAID → Booking #10
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$4,820.00
Paid
$5,128.00
Balance Due
$0.00
https://manager.csview.net/invoice.php?token=5779aaeedc5ecfdbbb7c89f42fb86f24b21af3c63c27d383

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 $2,928.00 — Paid Jul 9 ✕
Deposit $2,200.00 — Paid Mar 10 ✕
TOTAL SCHEDULED $5,128.00 ⚠ Invoice total is $4,820.00 — schedule exceeds by $308.00
Paid
$5,128.00
Still Due
$0.00
Invoice Total
$4,820.00
⚠ 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: $4,820.00  |  Scheduled: $5,128.00  |  Difference: $308.00
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.