Total revenue
SCR 11,300
This month
Outstanding balance
SCR 111,200
All unpaid bookings
Avg booking value
SCR 5,650
Per paid booking
Deposits held
SCR 15,000
Active bookings
Outstanding payments
| Booking ref | Customer | Amount | Due | Actions |
|---|
C2F70A35 | Daniella Lablache | SCR 12,600 | Due 21 May 2026 | |
A0D58E13 | Marie Hoareau | SCR 9,800 | Due 23 May 2026 | |
B1E69F24 | Giulia Bertrand | SCR 19,600 | Due 25 May 2026 | |
D3081B46 | Jean-Paul Payet | SCR 12,000 | Due 28 May 2026 | |
E4192C57 | Anna Müller | SCR 13,000 | Due 30 May 2026 | |
F52A3D68 | Sandra Adrienne | SCR 6,000 | Due 2 Jun 2026 | |
063B4E79 | James Anderson | SCR 5,200 | Due 5 Jun 2026 | |
285D6A9B | Sophie Dubois | SCR 13,000 | Due 9 Jun 2026 | |
174C5F8A | Kevin Rose | SCR 12,000 | Due 13 Jun 2026 | |
396E7BAC | Brigitte Pillay | SCR 8,000 | Due 16 Jun 2026 | |
Payment history
| Date | Booking ref | Customer | Amount | Payment method |
|---|
| 29 Apr 2026 | 6F1B49C0 | Erik Andersson | SCR 6,500 | Card |
| 26 Apr 2026 | 5E0A38B1 | Terence Esparon | SCR 4,800 | Cash |
| 20 Apr 2026 | 4D912FA7 | Sophie Dubois | SCR 13,000 | Cash |
| 17 Apr 2026 | 3C8016E2 | Daniella Lablache | SCR 12,600 | Bank transfer |
| 14 Apr 2026 | 2B7F05D8 | James Anderson | SCR 4,200 | Bank transfer |
| 10 Apr 2026 | 1A6E94C3 | Kevin Rose | SCR 11,200 | Card |
| 7 Apr 2026 | F08B27A9 | Anna Müller | SCR 12,000 | Card |
| 5 Apr 2026 | E5C30F82 | Sandra Adrienne | SCR 14,000 | Bank transfer |
| 30 Mar 2026 | D9A1B6E4 | Giulia Bertrand | SCR 3,900 | Cash |
| 28 Mar 2026 | C2D8F730 | Jean-Paul Payet | SCR 8,400 | Card |
| 20 Mar 2026 | B7E04A11 | Thomas Schmidt | SCR 13,000 | Cash |
| 18 Mar 2026 | A3F19C2D | Marie Hoareau | SCR 12,000 | Cash |