Dispatch monthly invoices, collect rent disbursements, and observe aggregate financial metrics instantly.
Includes active & pending move-ins
Active students awaiting payout
Requires administrative reminders
Real-time calculation tracking how much incoming cash is settled versus pending action.
| Invoice Reference | Resident Student | Billing Month | Amount Rent | Due Limit | Status State | Actions Panel |
|---|---|---|---|---|---|---|
| NV-2026-601 | John DoeRoom 402 | June 2026 | $850 | 2026-06-05 | Paid | ✓ Settle Paid |
| NV-2026-602 | Sophia RodriguezRoom 301 | June 2026 | $1300 | 2026-06-05 | Paid | ✓ Settle Paid |
| NV-2026-603 | Liam JohnsonRoom 203 | June 2026 | $850 | 2026-06-05 | Paid | ✓ Settle Paid |
| NV-2026-604 | Daniel KimRoom 203 | June 2026 | $850 | 2026-06-05 | Paid | ✓ Settle Paid |
| NV-2026-605 | Emily DavisRoom 302 | June 2026 | $800 | 2026-06-25 | Pending | |
| NV-2026-606 | Charlotte BrownRoom 105 | June 2026 | $800 | 2026-06-25 | Pending | |
| NV-2026-607 | Alice SmithRoom 105 | June 2026 | $800 | 2026-06-25 | Pending | |
| NV-2026-501 | John DoeRoom 402 | May 2026 | $850 | 2026-05-05 | Paid | ✓ Settle Paid |
| NV-2026-502 | Sophia RodriguezRoom 301 | May 2026 | $1300 | 2026-05-05 | Paid | ✓ Settle Paid |
| NV-2026-503 | Liam JohnsonRoom 203 | May 2026 | $850 | 2026-05-05 | Paid | ✓ Settle Paid |
| NV-2026-504 | Daniel KimRoom 203 | May 2026 | $850 | 2026-05-05 | Paid | ✓ Settle Paid |
| NV-2026-505 | Emily DavisRoom 302 | May 2026 | $800 | 2026-05-05 | Paid | ✓ Settle Paid |
| NV-2026-401 | John DoeRoom 402 | April 2026 | $850 | 2026-04-05 | Paid | ✓ Settle Paid |