Client Finance
Invoices and payments — outstanding balances by guest, booking, and travel month.
👜
Total Receivables
TSh 2,400.00
⏳
Pending
TSh 0.00
🕐
Partially Paid
TSh 800.00
⚠
Overdue
TSh 1,600.00
| BOOKING↕ | GUEST↕ | TRAVEL MONTH | INVOICE↕ | TOTAL↕ | PAID↕ | BALANCE DUE | STATUS↕ | ACTIONS |
|---|---|---|---|---|---|---|---|---|
| BK-1002 | Brian Williams | Oct 2026 | INV-1004 Balance |
TSh 1,600.00 | TSh 0.00 | TSh 1,600.00 | Overdue | View |
| BK-1002 | Brian Williams | Oct 2026 | INV-1003 Deposit |
TSh 1,600.00 | TSh 800.00 | TSh 800.00 | Partially Paid | View |
| BK-1001 | Alice Johnson | Oct 2026 | INV-1002 Balance |
TSh 2,800.00 | TSh 2,800.00 | TSh 0.00 | Paid | View |
| BK-1001 | Alice Johnson | Oct 2026 | INV-1001 Deposit |
TSh 2,800.00 | TSh 2,800.00 | TSh 0.00 | Paid | View |