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Invoices & Receipts
Download official tax invoices and review payment histories for all your journeys.
Total Invoiced
$8,420.00
12 Total Invoices
Paid in Full
$7,920.00
11 Cleared Invoices
Outstanding Due
$500.00
Due in 5 Days
Total Discounts
$680.00
Promos & CreditsInvoice History
Showing 6 Recent Invoices| Invoice # | Service & Booking | Billing Date | Method | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| #INV-2026-0841 VAT Included |
Hotel Miravent BarcelonaRef: #DT-HTL-9842 |
18 May 2026 | •••• 4242 | $1,800.00 | Paid in Full | |
| #INV-2026-0792 VAT Included |
Iberia Express Flight (JFK-BCN)Ref: #DT-FLT-7721 |
10 May 2026 | •••• 8891 | $2,450.00 | Paid in Full | |
| #INV-2026-0715 Visa Processing |
Schengen Tourist Visa (Spain)Ref: #DT-VSA-2026-88 |
02 May 2026 | PayPal | $230.00 | Paid in Full | |
| #INV-2026-0690 Activity Deposit |
Certified Private Guide (Micheal John)Ref: #DT-GDE-3011 |
28 Apr 2026 | •••• 4242 | $280.00 | Paid in Full | |
| #INV-2026-0640 Installment Due |
Catalonia Custom Vacation PackageRef: #DT-PKG-5510 |
20 Apr 2026 | Awaiting Payment | $500.00 | Payment Due | |
| #INV-2026-0580 Refunded Transaction |
BMW X5 Luxury Rental (7 Days)Ref: #DT-CAR-1140 |
12 Apr 2026 | •••• 4242 | $750.00 | Refunded |
Need a Corporate or Company VAT Invoice?
All invoices generated on DreamsTour contain standard European VAT / US sales tax declarations. If you need corporate legal entity details, company tax identification numbers (EIN / CIF), or reverse-charge VAT billing added, please update your billing preferences in Profile Settings or contact billing@dreamstour.com.