Billing
Folios & billing
Open guest folios with every posted charge line.
Open folios
37
Folio balance
K 128,450
Charges posted today
94
Disputed lines
1
Folio 312 — L. Phiri (3 nights)
| Date | Description | Source | Debit | Credit | Status |
|---|---|---|---|---|---|
| 10 Sep | Room charge — Deluxe King | Front desk | K 1,350 | — | Posted |
| 10 Sep | Dinner — restaurant | Hotel POS | K 420 | — | Posted |
| 11 Sep | Room charge — Deluxe King | Front desk | K 1,350 | — | Posted |
| 11 Sep | Laundry | Housekeeping | K 180 | — | Posted |
| 11 Sep | Deposit received | Cashier | — | K 2,000 | Posted |
| 12 Sep | Bar charge | Hotel POS | K 480 | — | Posted |
| 12 Sep | Breakfast | Hotel POS | K 260 | — | Posted |
Folio summary
- Total charges
- K 4,040
- Total credits
- K 2,000
- Balance due
- K 2,040
- Billing instruction
- Room & tax to company, extras to guest