Total Invoices

1,245

Generated this month
Paid Invoices

$8,42,000

Revenue collected
Pending Payments

$2,15,000

Awaiting clearance
Overdue

$74,500

Requires attention
Invoice Management
Invoice ID Guest Room Amount Status Date Issued Due Date Action
#INV-1001 Ali Khan Deluxe - 204 $18,500 Paid 05 Feb 2026 05 Feb 2026
#INV-1002 Sara Ahmed Suite - 310 $42,000 Pending 07 Feb 2026 12 Feb 2026
#INV-1003 Usman Ali Standard - 112 $9,800 Overdue 01 Feb 2026 06 Feb 2026
#INV-1004 Hina Malik Deluxe - 208 $16,200 Paid 03 Feb 2026 03 Feb 2026
#INV-1005 Bilal Hussain Suite - 402 $51,000 Pending 08 Feb 2026 14 Feb 2026
#INV-1006 Ahmed Raza Standard - 118 $7,500 Paid 02 Feb 2026 02 Feb 2026
#INV-1007 Fatima Noor Deluxe - 215 $19,900 Overdue 30 Jan 2026 04 Feb 2026
#INV-1008 Zain Ali Suite - 505 $60,000 Paid 06 Feb 2026 06 Feb 2026