Wallet 34000
External self-billing invoice
Booking total

The total booking amount attached to this invoice.

Amount the commission is calculated over

The accommodation part of that total, without the additional costs.

Tourist & environmental tax

The taxes on this booking that go to the authority.

Add

An extra service from the host, for example a repair.

Finalize

The owner receives the invoice by email.

ESBI-21-2026-0002

Owner
Booking
PDF
Amounts
External self-billing invoice
Description Excluding tax Tax (6.00%) Including tax
Commission (10.00%) JMD 730.00 JMD 43.80 JMD 773.80
Final cleaning JMD 250.00 JMD 15.00 JMD 265.00
Linen and towels JMD 50.00 JMD 3.00 JMD 53.00
Subtotal JMD 1030.00 JMD 61.80 JMD 1091.80
Booking total JMD 7550.00
Total charges − JMD 1091.80
Owner receives JMD 6458.20

Finalized 2026-10-28 · ESBI-21-2026-0002

PDF
Delete external self-billing invoice