Payments
Money received from tenants, with how and when it was paid.
Received this month
$26,360
Pending
$1,980
Failed
$1,620
Refunded
$1,250
| Tenant | Property | Unit | Invoice | Amount | Method | Date | Reference | Status | ||
|---|---|---|---|---|---|---|---|---|---|---|
MA Michael Anderson |
The Grand Oak Residence | 4B | INV-10482 | $1,850 | Bank transfer | Oct 1, 2026 | TRX-884201 | Paid | ||
ET Emma Thompson |
The Grand Oak Residence | 2A | INV-10483 | $1,450 | Online payment | Oct 1, 2026 | ONL-884377 | Paid | ||
SW Sophia Williams |
Parkview Heights | 3A | INV-10485 | $2,150 | Check | Oct 2, 2026 | CHK-20871 | Paid | ||
LH Liam Harris |
Parkview Heights | 1C | INV-10486 | $1,520 | Bank transfer | Oct 1, 2026 | TRX-884402 | Paid | ||
BH Benjamin Hall |
Riverside Apartments | 2D | INV-10489 | $1,840 | Card | Oct 3, 2026 | CRD-55120 | Paid | ||
NL Northwind Legal LLP |
Skyline Business Center | Suite 1204 | INV-10490 | $6,400 | Bank transfer | Oct 1, 2026 | TRX-884455 | Paid | ||
JM James Mitchell |
Maple Grove Villas | V-12 | INV-10492 | $3,850 | Bank transfer | Oct 1, 2026 | TRX-884471 | Paid | ||
MR Mia Robinson |
Maple Grove Villas | V-07 | INV-10493 | $3,200 | Online payment | Oct 2, 2026 | ONL-77190 | Paid | ||
B& Bean & Brew Cafe |
Central Plaza | Shop 1 | INV-10494 | $3,100 | Bank transfer | Oct 1, 2026 | TRX-884502 | Paid | ||
CY Charlotte Young |
Riverside Apartments | 5A | INV-10488 | $1,000 | Cash | Oct 4, 2026 | CSH-00419 | Paid | ||
IM Isabella Moore |
The Grand Oak Residence | 8A | INV-10484 | $1,980 | Card | Oct 5, 2026 | CRD-55198 | Pending | ||
DC Daniel Carter |
Riverside Apartments | 3C | INV-10487 | $1,620 | Card | Oct 4, 2026 | CRD-55141 | Failed | ||
MA Michael Anderson |
The Grand Oak Residence | 4B | INV-10441 | $1,850 | Bank transfer | Sep 1, 2026 | TRX-871956 | Paid | ||
PN Peter Nolan |
Riverside Apartments | 7B | DEP-7B | $1,250 | Bank transfer | Sep 1, 2025 | TRX-612398 | Refunded |
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