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Invoice #6 — Christy Newman
PAID
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Contact Information
Full Name
Email
Phone
Street Address
City
State
Zip
Reservation Details
Check-in
Check-out
Channel
Direct
Airbnb
VRBO
Other
Notes
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Invoice Total
$1,387.25
Paid
$0.00
Balance Due
$1,387.25
https://manager.csview.net/invoice.php?token=2e7a386d3907b5de550b93518a3c8b77bbde8e08072e5351
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Line Items
Description
Qty
Unit Price
Extended
Tax?
Dep?
Comm?
Sec Dep?
✕
✕
✕
+ Add Line
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Select items to add:
Nightly Rate — $195.00 • taxable • dep
Cleaning Fee — $150.00 • taxable • dep
Security Deposit — $0.00
Pet Fee — $100.00 • taxable
Commission - VRBO — $0.00
Commission - AirBnB — $0.00
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Tax Settings
📋 FL State Tax (0%) + Tourist Tax (5%) applied.
🔄 Switch to Platform (remove state tax)
Payment Instructions
💳 Payment methods (Zelle, Venmo, Cash App, remit address) are pulled from
Settings → Payment Methods
. They appear automatically on every invoice.
Notes
Notes (shown on invoice)
Subtotal
—
FL State Tax (0%)
—
Tourist Tax (5%)
—
Total
—
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Payment Schedule
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Paid Date
— it will automatically be applied to the Deposit first, then the Balance.
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Paid Date
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Due Date
.
Label
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Amount ($)
Due Date
(when payment is expected)
Paid Date
(leave blank to schedule for later)
Payment Method
Zelle
Venmo
Cash App
Check
Cash
Other
Check Number
Notes
Check Image
(optional — account number auto-redacted on invoice)
ACCOUNT NUMBER REDACTED
Notes
+ Add Payment
Record Payment —
×
Date Received
Amount Received ($)
Payment Method
Zelle
Venmo
Cash App
Check
Cash
Other
Check Number
Check Image
(optional — account number auto-redacted)
ACCOUNT NUMBER REDACTED
Notes (optional)
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Edit Payment Item
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Label
Amount ($)
Due Date
Paid Date
(blank = unpaid)
Method
Zelle
Venmo
Cash App
Check
Cash
Other
Notes
(optional)
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