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EllTek HMS Luxury Resort & Spa
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Guest Room Folios Master Audit Report

Master guest room folios, lodging charges, split balances, tax breakdowns, and settlement audits.

Audit Window: 2026-08-01 to 2026-08-09
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Total Folio Volume

$1,495.00

Total room & department charges

Total Taxes Accrued

$224.25

Lodging (10%) + VAT (5%)

Total Folios Audited

1 Folios

Guest room accounts

Active Open Folios

1 Open

Currently occupied rooms

Monthly Guest Folio Volume Trend

Folio Settlement Status Share

Master Guest Room Folios Audit Trail (Paginated)

Page 1 of 1
Folio Number Guest Profile Name Room No Total Charges ($) Lodging Tax ($) VAT Tax ($) Status Actions
FOL-101-889 Robbie Alan Watson VIP Room 101 $1,495.00 $0.00 $0.00 Open Print