Finance & Ledgers
Finance cockpit — Q3 2026
Owner wallets, invoices, payouts and FF&E reserve. Approval workflows trigger wallet entries.
FF&E Reserve
€446k
Available across 5 books →
Payouts
2026-04-30
Next run →
Invoices
14 open
€142k AR →
Owner wallets
5 owners
Open balances →
Owner pool to pay
€798k
Across all pools
Operator cut
€342k
30% retained
Open invoices
14
€142k AR outstanding
Next payout run
2026-04-30
Q3 → owner wallets
Owner allocations (seeded)
| Owner | Tier | Units | Q3 net | Wallet |
|---|---|---|---|---|
| Elena Markovic | founder | 1 | €52,898.47 | Open wallet → |
| Luka Jovanović | senior | 1 | €45,221.54 | Open wallet → |
| Marta Weiss | standard | 1 | €95,859.40 | Open wallet → |
| Hassan Al-Farsi | senior | 1 | €49,100.00 | Open wallet → |
| Teodora Pavić | standard | 1 | €35,560.39 | Open wallet → |