Invoices
Sample billing for this facility (preview only)
Outstanding
$506.94
Everything not yet paid
Collected
$460.08
This month
Pending
$261.99
Sent, not due yet
Overdue
$244.95
1 invoice past due
Invoice INV-1042
pending
Sophie Martin · LunaDue Jan 8
Boarding: Suite B (3 nights) × 3$144.00
Daycare day: added Friday × 1$32.00
Grooming add-on: bath & tidy × 1$45.00
Retail: salmon training treats × 2$25.00
Subtotal$246.00
Tax (6.5%)$15.99
Total$261.99
Card checkout
Paws & Stay Pet Resort · INV-1042
$261.99
Card number
•••• •••• •••• 4242
Expiry
04 / 29
CVC
•••
Payments processed securely by Stripe
| Invoice | Client | Amount | Due | Status |
|---|---|---|---|---|
| INV-1042 | Sophie MartinLuna | $261.99 | Jan 8, 1970 | pending |
| INV-1041 | Priya AnandClover | $198.09 | Jan 5, 1970 | paid |
| INV-1040 | Marcus ReyesBandit | $244.95 | Dec 30, 1969 | overdue |
| INV-1039 | Tom FerraroRocco | $261.99 | Jan 2, 1970 | paid |
| INV-1043 | Lena FischerBiscuit | $144.84 | Jan 11, 1970 | draft |