Invoice-Wise Revenue Report With Payment Filters

An invoice-wise revenue report by date range and payment mode, with six summary tiles and one row per bill, net of credit notes.

You see revenue one invoice at a time. Pick your dates and a payment mode, and the report reads the invoices the system itself issued.

Six tiles at the top

Revenue, cash collected, bills moved to company accounts, outstanding, ADR and RevPAR, all for your range and filter.

One row per invoice

Each row lists the guest, room, check-out date, nights, any company, taxable amount, tax and total, how it was paid, where it was transferred and what remains due. Filter by source, payment mode, company or room type, then export everything.

Good to know

Any credit notes and reversals falling in the range are deducted from the matching revenue, which keeps the report in line with your GST return and your ledger.