Invoices
Hotel billing and payment tracking
Pending / Overdue
SAR 6,202.5
Total Collected
SAR 115,174.5
Total Invoices
10
Overdue
0
| Invoice # | Hotel | Period | Trips | Amount | Expenses | Total w/ Expenses | Due Date | Status |
|---|---|---|---|---|---|---|---|---|
| SOFI-JAN-2026 | Sofitel | 2026-01-01 → 2026-01-31 | 130 | SAR 50,600 | — | SAR 50,600.00 | — | Sent |
| SOFI-FEB-2026 | Sofitel | 2026-02-01 → 2026-02-28 | 133 | SAR 47,296.05 | — | SAR 47,296.05 | — | Sent |
| SOFI-APR-2026 | Sofitel | 2026-04-01 → 2026-04-30 | 8 | SAR 3,040 | — | SAR 3,040.00 | — | Pending |
| SOFI-MAR-2026 | Sofitel | 2026-03-01 → 2026-03-31 | 10 | SAR 2,645 | — | SAR 2,645.00 | — | Pending |
| SOFI-DEC-2025 | Sofitel | 2025-12-01 → 2025-12-31 | 4 | SAR 2,644.5 | — | SAR 2,644.50 | — | Paid |
| KIMP-JUL-2025 | Kimpton KAFD | 2025-07-01 → 2025-07-31 | 5 | SAR 52,210 | — | SAR 52,210.00 | — | Paid |
| KIMP-APR-2025 | Kimpton KAFD | 2025-04-01 → 2025-04-30 | 4 | SAR 18,000 | — | SAR 18,000.00 | — | Paid |
| KIMP-JUN-2025 | Kimpton KAFD | 2025-06-01 → 2025-06-30 | 5 | SAR 42,320 | — | SAR 42,320.00 | — | Paid |
| KIMP-OCT-2025 | Kimpton KAFD | 2025-10-01 → 2025-10-31 | 178 | SAR 76,802.75 | — | SAR 76,802.75 | — | Sent |
| HIM-MAR-2026 | Holiday Inn Malaz | 2026-03-01 → 2026-03-31 | 3 | SAR 517.5 | — | SAR 517.50 | — | Pending |