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← All Invoices Invoice #5 — Susan and Marc Schard PAID → Booking #16
👁 View Invoice 📋 View Booking

👤 Guest & Booking Details

Click to expand / edit — changes sync to calendar & booking screen
Invoice Total
$7,999.00
Paid
$8,515.60
Balance Due
$0.00
https://manager.csview.net/invoice.php?token=af697996e526be03211edcba18924049cd3680d4b281a80b

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%) $4,452.80 Jan 28, 2026 Paid Jul 14 ✕
50% Deposit $4,062.80 Jul 14, 2026 Paid Jul 14 ✕
TOTAL SCHEDULED $8,515.60 ⚠ Invoice total is $7,999.00 — schedule exceeds by $516.60
Paid
$8,515.60
Still Due
$0.00
Invoice Total
$7,999.00
⚠ 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: $7,999.00  |  Scheduled: $8,515.60  |  Difference: $516.60
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.