Sell Payment & Guest Collections Audit Report
Payments received by cash, card, and room charges.
Collections Period:
2026-01-01 to 2026-10-08
Total Guest Collections
$18,450.00
Total POS cash & folio receipts
Room Folio Charge Share
$10,200.00
Transferred to guest room folios
Card & Direct Payments
$7,050.00
Over-the-counter payments
Total Sales Receipts
142 Receipts
Settled transactions
Daily Guest Collections Revenue Trend
Payment Channel Share
Customer Payment Collections Audit Trail (Paginated)
Page 1 of 1| Order Receipt # | Date & Time | Payment Channel | Settlement Status | Collected Amount ($) |
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