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Rental Statements
View rental statements and manage rental invoices with enhanced payment tracking
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Invoice #
Invoice Date
Due Date
Status
Rental Type
Renter
Company
Landlord
Item/Property
Period Start
Period End
Base Amount
Security Deposit
Total Charges
Taxes/Fees
Credits
Payments
Total Due
Payment Status
Transaction ID
Early Return
Return Date
Return Fee
Type
Processed By
Notes
RNT-INV-2024-001
9/18/2025
10/5/2025
unpaid
property_rental
Bob Johnson
Johnson Enterprises
Property Management Team
Conference Center
9/18/2025
9/21/2025
$11500.00
β€”
$11500.00
$1380.00
$380.00
$12500.00
β€”
DueSoon1
No
β€”
β€”
Rental Invoice
Property Management Team
URGENT - Conference center rental - Payment due soon
RNT-INV-2024-002
9/23/2025
10/9/2025
unpaid
item_rental
Charlie Brown
Brown Construction
Equipment Rental Team
Bulldozer
9/23/2025
9/30/2025
$3500.00
β€”
$3500.00
$350.00
$100.00
$3750.00
β€”
DueSoon2
No
β€”
β€”
Rental Invoice
Equipment Rental Team
Heavy equipment rental - Payment due within the week
RNT-DRAFT-0001
9/28/2025
10/13/2025
draft
property_rental
Grace Chen
EventPro Solutions
Property Management Team
Conference Room
9/3/2025
9/3/2025
$4500.00
β€”
$4500.00
$405.00
$405.00
$4500.00
β€”
ceDraft1
No
β€”
β€”
Rental Invoice
Property Management Team
Draft invoice for conference room rental
RNT-DRAFT-0002
1/26/2024
2/11/2024
draft
item_rental
Henry Wilson
Construction Plus
Equipment Rental Team
Excavator
9/28/2025
10/1/2025
$800.00
β€”
$800.00
$72.00
$72.00
$800.00
β€”
ceDraft2
No
β€”
β€”
Rental Invoice
Equipment Rental Team
Draft invoice for equipment rental
RNT-INV-0001
10/1/2023
10/15/2023
overdue
property_rental
Alice Smith
Thompson Digital Marketing
Maria Rodriguez
Downtown Office Suite 200
1/1/2023
1/31/2023
$2800.00
β€”
$3400.00
$340.00
$240.00
$3500.00
β€”
voiceId1
No
β€”
β€”
Rental Invoice
Maria Rodriguez
OVERDUE - Monthly office space rental - Downtown location
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Rental Statements Demo | ThothOS - Property & Equipment Billing Management