Lease
$400
Monthly Rent (Due on the 1 of every month)
Start
Oct. 1, 2022
End
Oct. 1, 2023
Lease Term
Fixed Term
Days Remaining
365
Collection
Total Rent Collected
$0.0
Other Collected
$100
Total
$100
Current Invoices
Invoice Id :- 2
Tenant
jhon lee
jhone@gmail.com
Total Amount Paid
$400
Tenant Since
Oct. 1, 2022
Current Lease
Vine Street | unit1
Monthly Rent
$400
Starts & Ends
Oct. 1, 2022 | Oct. 1, 2023
Property | Unit | Amount | Paid | Balance |
---|---|---|---|---|
Villa 526
|
villa_unit1
|
$6100.0
|
$600.0
|
$5500.0
|
Vine 65
|
vine_unit11
|
$6000.0
|
$0.0
|
$6000.0
|
TOTAL INVOICE AMOUNT($12100)
Total Open Invoices
$11500.0
Overdue
$0
Total Due Amount
$11500
Partially Paid
$0
Fully Paid
$600.0
Total Paid Amount
$600.0
Properties | Category | Date | Request | Amount |
---|---|---|---|---|
Vine 65
Unit :- unit1
|
electronics
|
Oct. 18, 2022
|
Ac repairingBy mitt alam |
$50
|
Villa 526
Unit :- unit1
|
electrical
|
Oct. 18, 2022
|
new wiringBy Mehtab alam |
$100
|
Properties | Address | Request | Category | Status |
---|---|---|---|---|
Villa 526
Unit :- unit1
|
Villa 526 Zentira
|
Pipe leakageBy Mehtab alam on Oct. 18, 2022 |
Plumbing
|
Unresolved
|