Bills & Expenses

Invoices, receipts, approvals, and operating spend.

Search notes, rooms, vendors

Total this month

$78,310

Mock monthly spend

Unpaid bills

2

Awaiting payment

Overdue amount

$2,180

Past due

Due next 7 days

3

Upcoming cash needs

Bills & expenses

6 records shown

Month view
VendorCategoryAmountDue datePaid dateStatusPropertyAttachment
City Power & Light
Due soon
Utilities$6,840Jun 3, 2026-UnpaidHarbor Grand Hotel
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Brand Franchise Group
Due soon
Franchise Fees$12,500Jun 8, 2026-UpcomingHarbor Grand Hotel
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Premier Linen Supply
Overdue
Supplies$2,180May 29, 2026-OverdueHarbor Grand Hotel
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Facilities Direct
Due soon
Repairs$940Jun 4, 2026-UnpaidHarbor Grand Hotel
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Payroll Batch 22
Payroll$48,200May 31, 2026May 31, 2026PaidHarbor Grand Hotel
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Property Insurance Co.
Insurance$7,650Jun 16, 2026-UpcomingHarbor Grand Hotel
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Cost per occupied room

Monthly expenses divided by occupied room nights.

$42

Payables

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Future receipts and invoice uploads will attach here.