
Welcome,
John Doe
Check Out
Check Out Detail
Guest Name:
Oliver Queen
Oliver Queen
Section:
OBO
OBO
Check In On:
Mar 12, 2021 11:12:AM
Mar 12, 2021 11:12:AM
Total Nights:
5
5
Room Rent: USD 50
Other Charges: USD 100
Total Charges: USD 250
Advance Payment: USD 150
Receivable Amount: USD 100
Payment Details
Received: USD 150
Balance: USD 100
Detail: Oliver Queen
Date | Room # | Amount | No Charges / Complimentry |
---|---|---|---|
2021/02/18 | 3501 | USD 50 | |
2021/02/19 | 3501 | USD 50 | |
2021/02/20 | 3501 | USD 0 | |
2021/02/21 | 4501 | USD 0 | |
2021/02/22 | 4501 | USD 50 |
Room # | Expense Date | Category | Payment Status | Amount |
---|---|---|---|---|
3501 | 2021/02/18 | Food | Paid | USD 50 |
3501 | 2021/02/19 | Laundray | Paid | USD 50 |
Room # | Expense Date | Category | Payment Status | Amount | |
---|---|---|---|---|---|
3501 | 2021/02/18 | Food | Paid | USD 50 | |
3501 | 2021/02/19 | Laundray | Paid | USD 50 | |
3501 | 2021/02/18 | Room Rent | Paid | USD 50 | |
3501 | 2021/02/19 | Room Rent | Paid | USD 50 | |
3501 | 2021/02/20 | Room Rent | No Charges / Complimentry | USD 0 | |
4501 | 2021/02/21 | Room Rent | No Charges / Complimentry | USD 0 | |
4501 | 2021/02/22 | Room Rent | Paid | USD 50 | |
Total Amount: USD 250 Paid Amount: USD 150 Balance: USD 100 |
Date | Category | Payment Method | Amount |
---|---|---|---|
2021/02/15 | Advance Payment | Credit Card | USD 50 |
2021/02/18 | Food | Cash | USD 50 |
2021/02/19 | Laundray | Cash | USD 50 |
Total Amount: USD 150 |