Night Audit & Daily Closure Financial Reconciliation Report
Automated 2 AM end-of-day room posting, lodging tax reconciliation, and audit log history.
Audit Window:
2026-01-01 to 2026-08-09
Room Revenue Posted Today
$4,250.00
Night audit room postings
Taxes Posted Today
$637.50
Government lodging tax
Active Open Folios Audited
1 Folios
Nightly rate posted
Night Audit Compliance
100.0% Reconciled
System automated check
Daily Night Audit Room Revenue Trend
Night Audit Revenue vs Tax Share
Night Audit Executions & Daily Closure History (Paginated)
Page 1 of 1| Audit Execution ID | Date & Time Executed | Active Folios Audited | Room Revenue Posted ($) | Taxes Posted ($) | Audit Status | Executed By |
|---|---|---|---|---|---|---|
| #AUDIT-00001 | 2026-08-07 21:02:52 | 18 folios | $4,250.00 | $637.50 | Successful | Automated 2 AM Engine |