Invoices & Payments

Track all payments and invoices

Record Payment

Total Payments

20

Total Collected

$51,900.00

Pending

1

ReferenceGuestResortMethodAmountDate
TRF-020
Chen WeiThe Red Sea Project VillaBANK TRANSFER$5,000.009/1/2026
CC-019
Maria GarciaSoma Bay RetreatCREDIT CARD$2,000.008/28/2026
TRF-018
Maria GarciaSoma Bay RetreatBANK TRANSFER$1,000.008/25/2026
TRF-012
Raj PatelSoma Bay RetreatBANK TRANSFER$2,000.008/20/2026
CHQ-017
Luca RossiMarriott Beach ResortCHEQUE$2,000.008/20/2026
CC-011
Raj PatelSoma Bay RetreatCREDIT CARD$1,500.008/18/2026
CC-008
Chen WeiAmaala Luxury TentCREDIT CARD$4,000.008/15/2026
CC-016
Ahmed KhalilAmaala Luxury TentCREDIT CARD$3,000.008/12/2026
TRF-015
Ahmed KhalilAmaala Luxury TentBANK TRANSFER$2,000.008/10/2026
CSH-005
Sophie DuboisSoma Bay RetreatCASH$1,000.008/10/2026
TRF-007
Maria GarciaNEOM Island SuiteBANK TRANSFER$4,000.008/10/2026
CC-014
William MartinezDahab Lagoon ChaletCREDIT CARD$1,500.008/10/2026
CSH-013
William MartinezDahab Lagoon ChaletCASH$800.008/8/2026
CC-006
Maria GarciaNEOM Island SuiteCREDIT CARD$2,500.008/5/2026
TRF-010
Fatima Al-RashidMarriott Beach ResortBANK TRANSFER$5,100.008/2/2026
TRF-004
James AndersonThe Red Sea Project VillaBANK TRANSFER$5,000.008/1/2026
CSH-009
Fatima Al-RashidMarriott Beach ResortCASH$1,500.007/28/2026
TRF-002
Luca RossiMarriott Beach ResortBANK TRANSFER$3,000.007/25/2026
CC-003
James AndersonThe Red Sea Project VillaCREDIT CARD$3,000.007/22/2026
CC-001
Luca RossiMarriott Beach ResortCREDIT CARD$2,000.007/20/2026