Payments
Transactions across all bookings.
Collected
£330
Pending
£120
Refunded
£68
Transactions
| Payment | Booking | Customer | Method | Date | Status | Amount |
|---|---|---|---|---|---|---|
| PY-7781 | BK-10245 | James Walker | Card | 2026-06-10 | Paid | £58 |
| PY-7782 | BK-10246 | Priya Shah | Card | 2026-06-10 | Paid | £92 |
| PY-7783 | BK-10247 | Daniel Kim | Invoice | 2026-06-10 | Pending | £120 |
| PY-7784 | BK-10248 | Aisha Rahman | Cash | 2026-06-10 | Paid | £75 |
| PY-7785 | BK-10249 | Tom O'Brien | Card | 2026-06-09 | Paid | £105 |
| PY-7786 | BK-10250 | Sophie Laurent | Card | 2026-06-09 | Refunded | £68 |