Billing & Invoices
Manage guest invoices and payment collection
Total Invoices
5
Paid
₹299,488
Pending
₹213,360
All Invoices
| Invoice # | Reservation | Guest | Room | Food | Spa | Other | Tax | Total | Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-001 | RES-2025-001 | Arjun Mehta | ₹36,000 | ₹8,500 | ₹4,200 | ₹1,200 | ₹5,748 | ₹53,648 | 18 Jan 2025 | Paid | |
| INV-002 | RES-2025-002 | Sarah Johnson | ₹96,000 | ₹12,400 | ₹0 | ₹3,200 | ₹13,392 | ₹124,992 | 20 Jan 2025 | Paid | |
| INV-003 | RES-2025-007 | Carlos Rivera | ₹48,000 | ₹5,600 | ₹2,800 | ₹800 | ₹6,864 | ₹64,064 | 14 Jan 2025 | Paid | |
| INV-004 | RES-2025-008 | Anya Petrova | ₹48,000 | ₹3,200 | ₹0 | ₹500 | ₹6,084 | ₹56,784 | 11 Jan 2025 | Paid | |
| INV-005 | RES-2025-004 | Fatima Al-Rashid | ₹152,000 | ₹28,000 | ₹12,000 | ₹8,500 | ₹22,860 | ₹213,360 | 17 Jan 2025 | Pending |