Use this page to review monthly and daily financial snapshots before closing a period or settling profits.
Choose a year and month to load the period summary.
Review totals for bookings, payments, extra services, and expenses.
Use the detailed tables to spot outliers and reconcile activity.
Pick a specific date to see one-day totals.
Compare daily payments against bookings for quick validation.
Reconcile Payment History before approving a settlement.
Cross-check extra services and expenses when totals look off.
Refresh the report after making edits elsewhere to confirm the latest numbers.
Last updated 11 days ago