Invoice Management

Create, manage, and track invoices

Total Invoices: 42 • Pending: 8 • Overdue: 3 • Paid: 31
Dashboard
Total Invoices

42

All time

15% from last month
Pending Amount

$12,850

Awaiting payment

8% from last month
Overdue Invoices

3

Past due date

40% from last month
Paid This Month

$28,450

December 2024

22% from last month
Filter Invoices
Invoice List
 Invoice No Customer Issue Date Due Date Amount Status Actions
INV-2024-001
Room 305 - 3 nights
HM
Howard Martenstyn
hmartenstyn@gmail.com
2024-12-15 2024-12-18
In 3 days 		$450.00 Pending
Sent
INV-2024-002
Suite 201 - 5 nights
ST
Sugeethan Thanigasalam
sugee@ascensorpartners.com
2024-12-10 2024-12-15
Overdue 3 days 		$1,250.00 Overdue
Sent
INV-2024-003
Food & Beverage Services
AJ
Anne et Jean Green
info@barreefresort.com
2024-12-05 2024-12-12
Paid 		$280.00 Paid
Sent
INV-2024-004
Conference Room Booking
SB
Selina Bridget
sachithkapu@gmail.com
2024-12-18 2024-12-25
In 7 days 		$750.00 Pending
Sent
INV-2024-005
Spa & Wellness Services
SK
Sachith Kapu
sachithkapu@gmail.com
2024-12-20 2024-12-27
In 7 days 		$320.00 Draft
Not Sent
Showing 5 of 42 invoices
Invoice Details

INVOICE

Hotel Services Bill

INV-2024-001

Issue Date: December 15, 2024

Due Date: December 18, 2024

FROM
Ovia Hotel & Resort
123 Beach Road, Kalpitiya
Sri Lanka
Phone: +94 77 123 4567
Email: info@oviahotel.com
Website: www.oviahotel.com
TO
Howard Martenstyn
123 Main Street, Toronto, Ontario M5H 2N2, Canada
Phone: +1 416 123 4567
Email: hmartenstyn@gmail.com
INVOICE DETAILS
# Description Rate Qty Amount
Subtotal: $450.00
Tax (10%): $45.00
Discount: $0.00
Total:

$495.00

PAYMENT STATUS
Pending
Payment Method: Bank Transfer
Due Date: December 18, 2024
Bank Details:
Bank: Commercial Bank of Ceylon
Account: Ovia Hotel & Resort
Account No: 1234567890
Swift Code: CCEYLKLX
Thank you for your business!
This is a computer generated invoice.