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← All Invoices Invoice #10 — Donna Simon PAID → Booking #236
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$2,614.50
Paid
$2,788.80
Balance Due
$0.00
https://manager.csview.net/invoice.php?token=3aea7cfe92f5f58e1fb02b7933d9a2428b9914c0ee2cd3dd

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
Balance (50%) $1,450.40 Mar 18, 2026 Paid Jul 14 ✕
50% Deposit $1,338.40 Jul 14, 2026 Paid Jul 14 ✕
TOTAL SCHEDULED $2,788.80 ⚠ Invoice total is $2,614.50 — schedule exceeds by $174.30
Paid
$2,788.80
Still Due
$0.00
Invoice Total
$2,614.50
⚠ 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: $2,614.50  |  Scheduled: $2,788.80  |  Difference: $174.30
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.