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Billing

Generate, manage and track invoices, ancillary invoices, debit note and create note for bookings and leases.

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Grand Plaza Hotel Total Bookings 4
Grand Plaza Hotel Total Invoiced ₹92,000.00
Grand Plaza Hotel Total Paid ₹25,000.00
Grand Plaza Hotel Total Outstanding ₹67,000.00
Booking Invoices
Invoice No. INV-2026-005 Invoice Date 1 May 2026 Booking ID Total Amount ₹25,000.00 Balance Due ₹0.00
Property Grand Plaza Hotel Guest Salman Khan Corporate Account Pleximus Inc OTA Direct / Walk-in Status Paid
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Invoice No. INV-2026-004 Invoice Date 10 May 2026 Booking ID Total Amount ₹15,000.00 Balance Due ₹15,000.00
Property Grand Plaza Hotel Guest John Smith Corporate Account - OTA Booking.com Status Sent
Invoice No. INV-2026-003 Invoice Date 15 May 2026 Booking ID Total Amount ₹30,000.00 Balance Due ₹30,000.00
Property Grand Plaza Hotel Guest Emma Brown Corporate Account Krystal Group OTA Booking.com Status Overdue
Invoice No. INV-2026-002 Invoice Date - Booking ID Total Amount ₹10,000.00 Balance Due ₹10,000.00
Property Grand Plaza Hotel Guest Michael Lee Corporate Account - OTA Direct / Walk-in Status Draft
Lease Invoices
Invoice No. INV-L-2026-004 Invoice Date 1 May 2026 Lease ID Total Amount ₹15,000.00 Balance Due ₹0.00
Property Grand Plaza Hotel Tenant Amit Patel Corporate Account - OTA Direct / Walk-in Status Paid
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Invoice No. INV-L-2026-003 Invoice Date 1 Jun 2026 Lease ID Total Amount ₹15,000.00 Balance Due ₹15,000.00
Property Grand Plaza Hotel Tenant Amit Patel Corporate Account - OTA Direct / Walk-in Status Sent
Invoice No. INV-L-2026-002 Invoice Date 1 Apr 2026 Lease ID Total Amount ₹22,000.00 Balance Due ₹22,000.00
Property Grand Plaza Hotel Tenant Rahul Sharma Corporate Account Krystal Group OTA Direct / Walk-in Status Overdue
Invoice No. INV-L-2026-001 Invoice Date - Lease ID Total Amount ₹18,000.00 Balance Due ₹18,000.00
Property Grand Plaza Hotel Tenant Priya Sharma Corporate Account - OTA Direct / Walk-in Status Draft
Ancillary Invoices
Invoice No. INV-ANC-BK-1021 Invoice Date 1 Jan 2026 Booking ID Total Amount ₹8,047.00 Balance Due ₹0.00
Property Grand Plaza Hotel Guest Salman Khan Corporate Account Pleximus Inc OTA Direct / Walk-in Status Paid
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Invoice No. INV-ANC-BK-1997 Invoice Date 10 May 2026 Booking ID Total Amount ₹15,000.00 Balance Due ₹15,000.00
Property Grand Plaza Hotel Guest John Smith Corporate Account - OTA Booking.com Status Sent
Invoice No. INV-ANC-BK-1445 Invoice Date 15 May 2026 Booking ID Total Amount ₹30,000.00 Balance Due ₹30,000.00
Property Grand Plaza Hotel Guest Emma Brown Corporate Account Krystal Group OTA Booking.com Status Overdue
Invoice No. INV-ANC-BK-1300 Invoice Date - Booking ID Total Amount ₹10,000.00 Balance Due ₹10,000.00
Property Grand Plaza Hotel Guest Michael Lee Corporate Account - OTA Direct / Walk-in Status Draft
Debit Notes
Debit Note No. DBN-BK-1021 Debit Note Date 1 Jan 2026 Booking ID Debit Amount ₹1,500.00 Balance Due ₹0.00
Property Grand Plaza Hotel Guest Salman Khan Corporate Account Pleximus Inc OTA Direct / Walk-in Status Paid
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Debit Note No. DBN-BK-1997 Debit Note Date 10 May 2026 Booking ID Debit Amount ₹15,000.00 Balance Due ₹15,000.00
Property Grand Plaza Hotel Guest John Smith Corporate Account - OTA Booking.com Status Sent
Debit Note No. DBN-BK-1445 Debit Note Date 15 May 2026 Booking ID Debit Amount ₹30,000.00 Balance Due ₹30,000.00
Property Grand Plaza Hotel Guest Emma Brown Corporate Account Krystal Group OTA Booking.com Status Overdue
Debit Note No. DBN-BK-1300 Debit Note Date - Booking ID Debit Amount ₹10,000.00 Balance Due ₹10,000.00
Property Grand Plaza Hotel Guest Michael Lee Corporate Account - OTA Direct / Walk-in Status Draft
Credit Notes
Credit Note No. CRN-BK-1021 Credit Note Date 1 Jan 2026 Booking ID Credit Amount ₹2,400.00 Balance Due ₹0.00
Property Grand Plaza Hotel Guest Salman Khan Corporate Account Pleximus Inc OTA Direct / Walk-in Status Paid
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Credit Note No. CRN-BK-1997 Credit Note Date 10 May 2026 Booking ID Credit Amount ₹15,000.00 Balance Due ₹15,000.00
Property Grand Plaza Hotel Guest John Smith Corporate Account - OTA Booking.com Status Sent
Credit Note No. CRN-BK-1445 Credit Note Date 15 May 2026 Booking ID Credit Amount ₹30,000.00 Balance Due ₹30,000.00
Property Grand Plaza Hotel Guest Emma Brown Corporate Account Krystal Group OTA Booking.com Status Overdue
Credit Note No. CRN-BK-1300 Credit Note Date - Booking ID Credit Amount ₹10,000.00 Balance Due ₹10,000.00
Property Grand Plaza Hotel Guest Michael Lee Corporate Account - OTA Direct / Walk-in Status Draft
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