Finance & Treasury
•
Settlement Module
account_balance_wallet Multi-Hotel Financial Settlements & Commission Reconciliation
Automated platform revenue splits, Razorpay advance collections, admin commission deductions, and owner payout disbursements.
Total Gross Volume
₹1.12
1 total bookings
payments Online Collected (Razorpay)
₹1.12
Platform held funds
savings Admin Commission
₹0.11
NexusStay net revenue
send_money Net Due to Owners
₹1.01
1 pending / 0 settled
storefront Desk Collection
₹0.00
Collected at check-in
Bookings Financial Ledger
1 records
| Date & Reference | Hotel | Guest | Payment Type | Gross Total | Paid Online | Desk Balance | Admin Fee | Net Payout | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|
|
HTL-202610-Y8PUQK
01 Oct 2026, 17:52
|
HOTEL WEL INN
HTL-FYZV
|
Keshhav Samui
9831159130
|
credit_card Full Online (100%) | ₹1.12 | ₹1.12 | ₹0.00 | ₹0.11 (10%) | ₹1.01 | Pending |