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← All Invoices Invoice #2 — Tony Tindol VOIDED → Booking #2
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$1,333.50
Paid
$1,422.40
Balance Due
$0.00
https://manager.csview.net/invoice.php?token=c2e9c4e1c0362a51a98f1dc581976e38a243921b07e4283a

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 $1,422.40 Jun 4, 2026 Paid May 31 ✕
TOTAL SCHEDULED $1,422.40 ⚠ Invoice total is $1,333.50 — schedule exceeds by $88.90
Paid
$1,422.40
Still Due
$0.00
Invoice Total
$1,333.50
⚠ 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: $1,333.50  |  Scheduled: $1,422.40  |  Difference: $88.90
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.