Invoices & Payments
Track all payments and invoices
Total Payments
20
Total Collected
٢٬٦٥٩٬٨٧٥٫٠٠ ج.م.
Pending
1
| Reference | Guest | Resort | Method | Amount | Date |
|---|---|---|---|---|---|
TRF-020 | Chen Wei | The Red Sea Project Villa | BANK TRANSFER | ٢٥٦٬٢٥٠٫٠٠ ج.م. | 9/1/2026 |
CC-019 | Maria Garcia | Soma Bay Retreat | CREDIT CARD | ١٠٢٬٥٠٠٫٠٠ ج.م. | 8/28/2026 |
TRF-018 | Maria Garcia | Soma Bay Retreat | BANK TRANSFER | ٥١٬٢٥٠٫٠٠ ج.م. | 8/25/2026 |
TRF-012 | Raj Patel | Soma Bay Retreat | BANK TRANSFER | ١٠٢٬٥٠٠٫٠٠ ج.م. | 8/20/2026 |
CHQ-017 | Luca Rossi | Marriott Beach Resort | CHEQUE | ١٠٢٬٥٠٠٫٠٠ ج.م. | 8/20/2026 |
CC-011 | Raj Patel | Soma Bay Retreat | CREDIT CARD | ٧٦٬٨٧٥٫٠٠ ج.م. | 8/18/2026 |
CC-008 | Chen Wei | Amaala Luxury Tent | CREDIT CARD | ٢٠٥٬٠٠٠٫٠٠ ج.م. | 8/15/2026 |
CC-016 | Ahmed Khalil | Amaala Luxury Tent | CREDIT CARD | ١٥٣٬٧٥٠٫٠٠ ج.م. | 8/12/2026 |
TRF-015 | Ahmed Khalil | Amaala Luxury Tent | BANK TRANSFER | ١٠٢٬٥٠٠٫٠٠ ج.م. | 8/10/2026 |
CSH-005 | Sophie Dubois | Soma Bay Retreat | CASH | ٥١٬٢٥٠٫٠٠ ج.م. | 8/10/2026 |
TRF-007 | Maria Garcia | NEOM Island Suite | BANK TRANSFER | ٢٠٥٬٠٠٠٫٠٠ ج.م. | 8/10/2026 |
CC-014 | William Martinez | Dahab Lagoon Chalet | CREDIT CARD | ٧٦٬٨٧٥٫٠٠ ج.م. | 8/10/2026 |
CSH-013 | William Martinez | Dahab Lagoon Chalet | CASH | ٤١٬٠٠٠٫٠٠ ج.م. | 8/8/2026 |
CC-006 | Maria Garcia | NEOM Island Suite | CREDIT CARD | ١٢٨٬١٢٥٫٠٠ ج.م. | 8/5/2026 |
TRF-010 | Fatima Al-Rashid | Marriott Beach Resort | BANK TRANSFER | ٢٦١٬٣٧٥٫٠٠ ج.م. | 8/2/2026 |
TRF-004 | James Anderson | The Red Sea Project Villa | BANK TRANSFER | ٢٥٦٬٢٥٠٫٠٠ ج.م. | 8/1/2026 |
CSH-009 | Fatima Al-Rashid | Marriott Beach Resort | CASH | ٧٦٬٨٧٥٫٠٠ ج.م. | 7/28/2026 |
TRF-002 | Luca Rossi | Marriott Beach Resort | BANK TRANSFER | ١٥٣٬٧٥٠٫٠٠ ج.م. | 7/25/2026 |
CC-003 | James Anderson | The Red Sea Project Villa | CREDIT CARD | ١٥٣٬٧٥٠٫٠٠ ج.م. | 7/22/2026 |
CC-001 | Luca Rossi | Marriott Beach Resort | CREDIT CARD | ١٠٢٬٥٠٠٫٠٠ ج.م. | 7/20/2026 |