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Finance · Revenue Reconciliation

YTD Invoiced (TOConline)

all channels, this calendar year

YTD Airbnb Payouts

net of host fee

YTD Variance

TOConline − Airbnb

All-time Invoiced

incl. VAT

All-time VAT

collected

All-time Payouts

paid stays

Monthly reconciliation · TOConline vs Airbnb

Monthly detail

Month TOConline invoices TOConline gross (€) TOConline VAT (€) Airbnb paid stays Airbnb payout (€) Variance (€)

Operational Expenses · e-Factura

Top suppliers (last 90 days+)

SupplierNIFInvoicesTotal (€)

Top customers (by invoice total)

CustomerInvoicesTotal (€)

Document types

TypeCountGross (€)
FR = Fatura-Recibo · FT = Fatura · NC = Nota de Crédito (subtracts) · NLD = Nota de Lançamento