Final Payments — Settlement Dashboard

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Drop your Final Sheet.xlsx here or click below to open a file

Sheet 1: Invoice By Month Received (description, amount) · Sheet 2: Other payments received · Sheet 3: Settled amounts. Or 2 sheets: Settled + Invoices.

Total of Invoice By Month Received

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Xenolve commission (8%)

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To settle from invoices (after 8%)

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Other payments (full to settle)

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Total need to settle
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Invoices (after 8%) + Other payments

Total settled

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Still balance to settle

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1. Invoice By Month Received (8% Xenolve deducted from total)

Description	Amount

2. Other payments received (full amount to settle)

Description	Amount

3. Settled amounts

Name	Amount

Upload an Excel file to see settlements and invoices.

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Drop your Texas Payments Excel here or click to open

Sheet 1: Incoming payments (S.No, Reference No, Date, Amount, Remarks) · Sheet 2+: Payment-1, Payment-2… settled (S.No, Paid To, Amount, Remarks)

Total incoming

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Total settled

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Balance

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Incoming payments

S.No	Reference No	Date	Amount (₹)	Remarks

Upload a Texas Payments Excel file to see incoming and settled data.