Total Paid Revenue
R 2,700.00
Paid Invoices
1
Pending Invoices
1
Total Invoices
2
Create New Guest Invoice
Auto-generates PDF with LogoAll Invoices
2 Total Records| Invoice # | Date | Guest Details | Room & Dates | Nights | Total (ZAR) | Status | Actions |
|---|---|---|---|---|---|---|---|
| KUDU-2026-001 | 2026-07-15 |
Sipho Dlamini 083 123 4567 |
Deluxe King 2026-07-20 → 2026-07-23 |
3 | R 2,700.00 | Paid | |
| KUDU-2026-002 | 2026-07-18 |
Sarah Jenkins 072 987 6543 |
Ground Floor Apartment 2026-07-25 → 2026-07-28 |
3 | R 3,300.00 | Pending |