Admin - Orders



Customer: Bennett, Ty	Invoice#: 2463
Property: This Is An Awesome Condo With A Great View #1312
TripAngle#: 1538
Invoice Date: 06-01-2018

REVENUE	CURRENT	YTD	ALL CONDOS YTD
Rental	$0.00	$0.00	$0.00
Non-Taxable Rent Income	$713.92	$713.92	$713.92
Revenue Income	$713.92	$713.92	$713.92
Less
Credit Card Fee (FLAT)	$0.00	$0.00	$0.00
City Tax (0.00%)	$0.00	$0.00	$0.00
Hotel Tax (0.00%)	$0.00	$0.00	$0.00
Convention Center Tax (0.00%)	$0.00	$0.00	$0.00
Adjusted Rental Income	$713.92	$713.92	$713.92

EXPENSES
Service Fee (20.00%)	$142.78	$142.78	$142.78
Cleaning & Maintenance (2 cleanings)	$0.00	$0.00	$0.00
Telephone	$0.00	$0.00	$0.00
Cable	$0.00	$0.00	$0.00
Utilities	$0.00	$0.00	$0.00
Furnishings/Accessories	$0.00	$0.00	$0.00
General	$0.00	$0.00	$0.00
Repairs	$0.00	$0.00	$0.00
Advertising/Accounting	$0.00	$0.00	$0.00
Condo Dues	$0.00	$0.00	$0.00
Total Expenses	$142.78	$142.78	$142.78

Net Ordinary Income (loss)	$571.14	$571.14	$571.14

CASH
Paid in by Owner	$0.00	$0.00	$0.00
Paid to Owner	$0.00	$0.00	$0.00

NET CASH COLLECTED BY OWNER	$0.00	$0.00	$0.00
AMOUNT DUE OWNER	$571.14	$571.14	$571.14
AMOUNT PAID TO OWNER	$0.00	$0.00	$0.00
BALANCE	$571.14	$571.14	$571.14