Finance & Reports
Track your revenue and financial transactions
Total Revenue
€0
All time
Monthly Revenue
€0
This month
Yearly Revenue
€0
This year
Total Payouts
€0
Paid to owner
Upcoming Payments
€0
Unpaid bookings
Overdue Amounts
€0
Past due
Generate Report
Transactions
| Date | Type | Description | Amount | Payment Method |
|---|---|---|---|---|
| Dec 15, 2024 | booking | Payment for booking BKG-10225 | +€375 | N/A |
| Dec 14, 2024 | booking | Payment for booking BKG-10224 | +€300 | N/A |
| Dec 13, 2024 | booking | Payment for booking BKG-10223 | +€400 | N/A |
| Dec 12, 2024 | booking | Payment for booking BKG-10222 | +€300 | N/A |
| Dec 11, 2024 | booking | Payment for booking BKG-10221 | +€245 | N/A |
| Dec 10, 2024 | booking | Payment for booking BKG-10217 | +€400 | N/A |
| Dec 09, 2024 | booking | Payment for booking BKG-10216 | +€375 | N/A |
| Dec 05, 2024 | booking | Payment for booking BKG-10220 | +€300 | N/A |
| Dec 03, 2024 | booking | Payment for booking BKG-10219 | +€320 | N/A |
| Dec 02, 2024 | expense | Maintenance | €80 | N/A |
| Dec 01, 2024 | expense | Cleaning service | €150 | N/A |
| Nov 28, 2024 | booking | Payment for booking BKG-10218 | +€300 | N/A |