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Invoices

1. Navigate to Order & Reservation #

  • From the dashboard, locate and click on the ‘Order & Reservation’ tab.
  • Within the ‘Order & Reservation’ tab, click on ‘Invoice’ to open the invoice management section.

2. Viewing Monthly Invoices #

  • You will see a list of months, each accompanied by a ‘View’ button.
  • Click the ‘View’ button next to the month you want to review.
1

Dashboard > Invoice

2

Review Invoices

3. Detailed Monthly View #

Upon clicking ‘View,’ a detailed list of orders for the selected month will be displayed. This includes:

  • Order ID: Unique identifier for each order.
  • Status: Current status of each order (e.g., Pending, Confirmed, In Progress, Completed, Cancelled).
  • Cancel Reason: Reason for cancellation, if applicable.
  • Total: Total amount for each order.
  • Chaslay Commission: Commission charged by Chaslay for each order.
  • Date: Date the order was placed.
  • Total Amount of the Month: Aggregate total amount for all orders within the selected month.

By following these steps, you can easily access and manage your invoices within the Chaslay platform, ensuring efficient financial operations and clear record-keeping.