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← All Invoices Invoice #15 — Madeline Thompson VOIDED → Booking #5
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$1,563.30
Paid
$1,449.90
Balance Due
$113.40
https://manager.csview.net/invoice.php?token=bf67393e9911f1e92d81c9fdcf998bf57e14529154b6340f

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
Overpayment $1,449.90 — Paid Jul 11 ✕
TOTAL SCHEDULED $1,449.90 ⚠ Invoice total is $1,563.30 — schedule short by $113.40
Paid
$1,449.90
Still Due
$0.00
Invoice Total
$1,563.30
⚠ 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: $1,563.30  |  Scheduled: $1,449.90  |  Difference: $113.40
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.