Payments

Deposits, balances, refunds and weekly payouts

4

Collected this month

$63,180

+14.2%vs July

Outstanding

$5,526

across 3 invoices

Next payout

$12,042

Aug 15 · in transit

Processing fees

2.9%

$478 this week

Invoices

Deposit and balance tracking per booking

InvoiceGuestCharterDueTotalBalanceStatus
INV-2841Marcus YatesCorporate Charter Day2026-08-16$5,900$4,130
Partially paid
INV-2839Dana WhitcombDeep Blue Offshore2026-08-15$2,150$0
Paid
INV-2836Owen KesslerHalf Day Reef Runner2026-08-12$1,050$1,050
Overdue
INV-2834Priya RamanSunset Bay Family Trip2026-08-14$495$346
Deposit only
INV-2830Hal BrennanNight Swordfish Run2026-08-11$2,850$0
Paid
INV-2827Sofia MarchettiFlats & Mangrove Skiff2026-08-09$875$0
Paid

Payouts

Gross, fees, crew share and net deposit by week

Aug 1 – Aug 7

Gross $18,420 · fees $542 · crew $4,180

$13,698

Deposited

Jul 25 – Jul 31

Gross $21,150 · fees $621 · crew $4,830

$15,699

Deposited

Jul 18 – Jul 24

Gross $19,880 · fees $584 · crew $4,520

$14,776

Deposited

Aug 8 – Aug 14

Gross $16,240 · fees $478 · crew $3,720

$12,042

In transit

Deposit policy

  • 30% deposit holds any date, applied to the balance.
  • Balance auto-charges 24 hours before departure.
  • Weather cancellations refund in full within two business days.
  • Guest cancellations inside 7 days convert to a 12-month credit.