Hospitality OSv1.2 mock
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Finance · Invoices

Accounts receivable

Guest, corporate, and vendor invoices. Overdue highlighted.

Outstanding
€40k
Excl. paid
Overdue
€9k
Past due date
Invoices (30d)
10
All channels
Avg settle time
6.2 days
Guest channel
IDToKindIssuedDueTotalStatus
INV-2026-00418Weber familyguest2026-04-172026-04-22€1,575open
INV-2026-00417Laurent, P. / ClubMed corporatecorporate2026-04-172026-05-01€1,180open
INV-2026-00412Chen, L.guest2026-04-172026-04-17€780paid
INV-2026-00409Akhmadova, N.guest2026-04-172026-04-24€1,855open
INV-2026-00399Events — conf Adriatic Summitcorporate2026-04-142026-04-21€18,400open
INV-2026-00390Hughes, R.guest2026-04-172026-04-17€855paid
INV-2026-00385SPA — Clarins suppliervendor2026-04-102026-04-30€4,280open
INV-2026-00381Dining — seafood suppliervendor2026-04-082026-04-22€3,120open
INV-2026-00374Travel agency · Wholly.itcorporate2026-04-052026-04-12€9,420overdue
INV-2026-00360Retail — boutique consignmentvendor2026-04-012026-04-15€2,150paid