# Invoices

The **Invoices** area in the Operator Backoffice provides a consolidated overview of all invoices issued by Hub88 to a your **Brand(s)**. Here, you can track your payment statuses, access historical invoices, and view detailed specifications for each invoice. This feature streamlines your financial management, making it easier for you to stay on top of invoicing and payment tracking.

### Key Features and Benefits

The **Invoices** area is essential for operators who need an efficient way to track invoices and payments. By using this feature, you’ll be able to:

* **Access and download historical invoices**: Easily review past invoices and download them for your records.
* **Track payment statuses**: Stay updated on whether payments are pending, completed, or overdue.
* **Ensure financial transparency**: View detailed information such as turnover, GGR, and payable amounts, including brand deal percentages.

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### Invoice detail views

When reviewing invoices, you will have access to specific sections detailing the financial breakdown:

* **General Content**\
  This section includes:
  * **Turnover**: The total amount wagered.
  * **GGR (Gross Gaming Revenue)**: The total revenue generated.
  * **Payable Amount**: The amount due, factoring in the brand deal percentage (licence fee).
* **Premium Content:** For operators with additional fees agreed in contracts, this section displays those fees, such as **premium content** fees.
* **Billing Add-ons:** This section shows any additional charges related to custom services or add-ons.
* **Manual Corrections:** You can also view any manual adjustments or corrections made to the invoice to ensure accuracy.
* **Tiers (Discounts):** Discounts based on performance or volume, which may reduce your payable amount.

{% hint style="info" %}
**Gross Gaming Revenue (GGR)** is calculated as:\
\
**Total Bets − Total Wins = GGR**\
\
If the result is **positive**, the player lost that amount.\
\&#xNAN;*Example:* 40 − 20 = **+20** (the player lost €20)\
\
If the result is **negative**, the player won more than they wagered.\
\&#xNAN;*Example:* 20 − 40 = **−20** (the player won €20)
{% endhint %}

### Using the Invoices area

To get started with the **Invoices** area, follow these simple steps:

1. Navigate to the **Invoices** area in the Operator Backoffice.
2. Click on the “info icon” at the end of the row for seeing any invoice's detailed view.
3. In invoice's detail view, you can download invoices in **PDF** or **CSV** format for your records.

#### How to get my latest invoice?

To find your latest invoice:

1. Navigate to the **Invoices** area in the **Operator Backoffice**.
2. Select the **brand,** for which you'd like to see the invoices for.&#x20;
3. Find the month for which you'd like to find the invoice for. By default, invoices are ordered by the closest month to the furthest month, historically.&#x20;
4. Once you've located the month you wish to see, either click on the **month name (e.g. November)** or the **“info icon”** at the **end of the row** for **seeing any invoice's detailed view**.
5. In invoice's detail view, you can download invoices in **PDF** or **CSV** format for your records.


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