Invoices

NZ$148,290 invoiced in July across 612 documents. Reconcile payments, chase overdue balances and issue refunds.

Invoiced this month

NZ$148,290

+11.4% 612 invoices issued

Paid

NZ$141,180

+12.1% 95.2% collection rate

Outstanding

NZ$7,110

-4.3% 34 invoices open

Overdue

NZ$1,240

+18% 6 invoices past due

All 612 Paid 572 Pending 28 Overdue 6 Refunded 6

All invoices

July 2026 billing period · 612 documents

Invoice #	Booking ref	Customer	Issue date	Due date	Amount	Status
INV-2026-4821	RNT-48213	Amara Osei	18 Jul 2026	01 Aug 2026	NZ$1,280.00	Paid
INV-2026-4820	RNT-48198	Daniel Whitfield	18 Jul 2026	01 Aug 2026	NZ$6,940.00	Paid
INV-2026-4819	RNT-48176	Priya Raghunathan	17 Jul 2026	31 Jul 2026	NZ$2,410.00	Pending
INV-2026-4818	RNT-48150	Marcus Lindqvist	16 Jul 2026	30 Jul 2026	NZ$4,120.00	Paid
INV-2026-4802	RNT-47988	Elena Novak	28 Jun 2026	12 Jul 2026	NZ$890.00	Overdue
INV-2026-4796	RNT-47901	Tobias Ferreira	24 Jun 2026	08 Jul 2026	NZ$350.00	Overdue
INV-2026-4817	RNT-48122	Sofia Marchetti	15 Jul 2026	29 Jul 2026	NZ$1,860.00	Pending
INV-2026-4816	RNT-48104	Hannah Delacroix	14 Jul 2026	28 Jul 2026	NZ$2,240.00	Paid
INV-2026-4810	RNT-48041	Yusuf Karimi	09 Jul 2026	23 Jul 2026	NZ$1,105.00	Refunded
INV-2026-4824	RNT-48260	Nathaniel Brooke	22 Jul 2026	05 Aug 2026	NZ$3,480.00	Pending

Showing 1–10 of 612 invoices

Invoiced revenue by month

Rolling 12 months · figures in thousands of USD

Invoiced +18.4% YoY

NZ$96k

Aug

NZ$104k

Sep

NZ$88k

Oct

NZ$79k

Nov

NZ$121k

Dec

NZ$92k

Jan

NZ$87k

Feb

NZ$110k

Mar

NZ$126k

Apr

NZ$138k

May

NZ$152k

Jun

NZ$148k

Jul

Best month

June 2026

NZ$152,400 invoiced

Average per month

NZ$111,750

across 12 months

Collection rate

95.2%

paid within terms

Invoice preview — INV-2026-4821

Rendered exactly as the customer receives it by email and PDF

Paid 19 Jul 2026

Olivia Motors

Premium car rental

Olivia Motors Mobility Ltd.
48 Grosvenor Street, Mayfair
London W1K 3HW, United Kingdom
VAT GB 384 2210 55

Invoice

INV-2026-4821

Billed to

Amara Osei

Lumen Studio
14 Redchurch Street
London E2 7DJ, United Kingdom
amara.osei@lumenstudio.co

Invoice details

Issue date	18 Jul 2026
Due date	01 Aug 2026
Booking ref	RNT-48213
Rental period	18–22 Jul 2026
Pickup	London Heathrow T5

Description	Qty	Rate	Amount
Mercedes-Benz EQS — 4 days @ NZ$320/day	4	NZ$320.00	NZ$1,280.00
Chauffeur service — airport transfer	2	NZ$95.00	NZ$190.00
Full protection waiver	4	NZ$28.00	NZ$112.00
Additional driver — Daniel Whitfield	1	NZ$45.00	NZ$45.00

SubtotalNZ$1,627.00

Loyalty discount (Plus)− NZ$162.70

VAT @ 20%NZ$292.86

Total due NZ$1,757.16

Payment terms

Payment is due within 14 days of the issue date. Settled by Visa •••• 4218 on 19 July 2026. Late balances accrue 1.5% interest per month. Bank transfers to Olivia Motors Mobility Ltd., IBAN GB29 RNTY 6016 1331 9268 19, reference INV-2026-4821.

Questions? billing@oliviamotors.com · +44 20 7946 0812 · oliviamotors.com/invoices