Invoices

Info:
Invoices are generated monthly for each hotel representative. The rep pays the company the total collected minus their 17% commission.

EUR 5,092

Total Collected (Feb)

EUR 865

Total Commission

EUR 4,227

Net Due to Company

3

Active Reps

Maria Garcia — Hotel Barcelo Fuerteventura

PeriodBookingsCollectedCommission (17%)Net DueStatusActions
January 202534EUR 4,284EUR 728EUR 3,556Paid
February 202518EUR 2,412EUR 410EUR 2,002Pending

Carlos Torres — Occidental Jandia Mar

PeriodBookingsCollectedCommission (17%)Net DueStatusActions
January 202522EUR 2,948EUR 501EUR 2,447Paid
February 202512EUR 1,608EUR 273EUR 1,335Draft

Ana Ruiz — Iberostar Playa Gaviotas

PeriodBookingsCollectedCommission (17%)Net DueStatusActions
January 202515EUR 2,010EUR 342EUR 1,668Overdue
February 20258EUR 1,072EUR 182EUR 890Draft