Beruflich Dokumente
Kultur Dokumente
As On Date 12/01/2020
Room Charges
Room Folio No. Guest Source Company Rent Date Rate Type Nrml. Tariff Ofrd.Tariff Total Tax Total Rent Var % Checkin By
101 - ZEN 8355 Nicholas Vreeland Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 24,576.27 24,576.27 4,126.28 27,050.01 0.00 Lokesh K
102 - NIV 3487 David John Robinson Marc Elwis Sharp Not Applicable 12/01/2020 Three Nights Or 16,101.69 16,101.69 2,143.22 14,050.00 0.00 meryj
More
103 - NIV 4775 Angelene Louise Marc Elwis Sharp Not Applicable 12/01/2020 Three Nights Or 16,101.69 16,101.69 2,207.28 14,469.99 0.00 reshmi
Gardner More
104 - ZEN 7769 Srikanth Appana Poonam Not Applicable 12/01/2020 Three Nights Or 21,901.48 22,033.90 3,729.66 24,450.00 0.60 Neha
More
105 - NIV 3119 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
201 - ZEN 2567 Stephanie Covington Marc Elwis Sharp Not Applicable 12/01/2020 Three Nights Or 20,338.98 20,338.98 2,330.08 15,274.99 0.00 Lokesh K
More
202 - NIV 3120 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
203 - NIV 3121 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
204 - NIV 3122 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
205 - NIL 8211 Joe Jose Kynadi Nandhini Yathindra Not Applicable 12/01/2020 Up To Two Nights 22,881.36 22,881.36 1,601.70 10,500.01 0.00 Neha
206 - NIL 8136 Shailesh Siroya Mufidha Not Applicable 12/01/2020 Up To Two Nights 22,881.36 22,881.36 3,462.72 22,700.01 0.00 reshmi
Mohammed
207 - NIL 7052 Nishi Doshi Vishnupatil 12/01/2020 Three Nights Or 18,644.07 18,644.07 3,355.94 22,000.01 0.00 reshmi
More
208 - NIV 3643 Kavitha Srinivasan Shwetha DSouza EVH2 +1 12/01/2020 Three Nights Or 17,664.19 17,664.19 1,479.66 9,700.00 0.00 reshmi
More
209 - NIV 3644 Kavitha Srinivasan Shwetha DSouza EVH2 +1 12/01/2020 Three Nights Or 17,664.19 17,664.19 1,479.66 9,700.00 0.00 reshmi
More
210 - ZEN 6615 Sirisha Yandapalli Rexina Paul EVH2 +1 12/01/2020 Up To Two Nights 26,138.77 26,138.77 4,576.46 30,001.23 0.00 rahil
211 - NIV 3123 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
212 - NIV 3124 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
214 - NIV 5865 Harsh Gadodia Pallavi EVH2 +1 12/01/2020 Up To Two Nights 22,682.73 22,682.73 1,616.94 10,599.99 0.00 nishant
215 - NIV 5866 Harsh Gadodia Pallavi EVH2 +1 12/01/2020 Up To Two Nights 20,338.98 20,338.98 1,464.40 9,599.99 0.00 nishant
216 - NIV 3125 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
217 - NIV 3074 Antoine Veyrac Marc Elwis Sharp Not Applicable 12/01/2020 Three Nights Or 16,101.69 16,101.69 1,663.48 10,905.00 0.00 Lokesh K
More
218 - ZEN 2568 Stephanie Covington Marc Elwis Sharp Peirce & Leslie 12/01/2020 Three Nights Or 20,338.98 20,338.98 2,330.08 15,274.99 0.00 Lokesh K
Travel More
219 - NIV 3126 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
220 - NIV 5241 Manish Chopra Internet Booking 12/01/2020 Three Nights Or 16,101.69 16,101.69 2,898.30 18,999.99 0.00 Lokesh K
Engine More
221 - NIV 6654 Snehal Jain Poonam EVH2 +1 12/01/2020 Up To Two Nights 21,901.48 22,033.90 3,629.74 23,795.00 0.60 Lokesh K
222 - NIV 5288 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
Room Folio No. Guest Source Company Rent Date Rate Type Nrml. Tariff Ofrd.Tariff Total Tax Total Rent Var % Checkin By
224 - NIV 8332 Karthik Gouda Mufidha Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 3,340.68 21,900.00 0.00 Lokesh K
Mohammed
225 - NIV 5289 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
226 - NIV 5290 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
227 - ZEN 6616 Sirisha Yandapalli Rexina Paul EVH2 +1 12/01/2020 Up To Two Nights 27,701.27 27,701.27 4,881.46 32,000.73 0.00 rahil
228 - NIL 5747 Sarah Oliver Mursheeda EVH2 +1 12/01/2020 27,966.00 14,586.64 2,625.60 17,212.24 -47.84 reshmi
Travel Agent
Mohammed
Special Rate (MAP)
- upto Two Nights
229 - NIL 3936 Peter Kalbitz Mursheeda 12/01/2020 Three Nights Or 18,644.07 18,644.07 3,355.94 22,000.01 0.00 Lokesh K
Mohammed More
230 - NIL 8309 Sourabh Nagaraj Crystal Crasta Not Applicable 12/01/2020 Up To Two Nights 25,225.11 25,423.73 4,223.90 27,690.00 0.79 Lokesh K
231 - NIL 8173 Ranjith Mufidha Not Applicable 12/01/2020 Up To Two Nights 27,568.86 27,568.86 4,667.84 30,600.26 0.00 reshmi
Mohammed
232 - NIL 7569 Atul Gosavi Vishnupatil 12/01/2020 Three Nights Or 18,644.07 18,644.07 3,355.94 22,000.01 0.00 reshmi
More
233 - NIV 6024 Boungchel Lee Marc Elwis Sharp Not Applicable 12/01/2020 Up To Two Nights 20,338.98 20,338.98 2,166.62 14,203.36 0.00 Lokesh K
302 - JM 5309 Rhona Georgette Mursheeda EVH2 +1 12/01/2020 33,898.00 18,368.92 3,306.40 21,675.32 -45.81 Lokesh K
Travel Agent
Blades Mohammed
Special Rate (MAP)
- upto Two Nights
303 - JM 6687 Nuno Carlo Brandolini Marc Elwis Sharp Not Applicable 12/01/2020 Three Nights Or 23,728.81 23,728.81 3,096.62 20,300.01 0.00 nishant
D'adda More
304 - JM 7914 Murugan Arunachalam Vishnupatil 12/01/2020 Three Nights Or 23,728.81 26,072.75 4,693.10 30,765.85 9.88 Lokesh K
More
305 - JM 8008 Shailesh Siroya Mufidha Not Applicable 12/01/2020 Up To Two Nights 31,157.31 31,157.31 4,866.20 31,900.63 0.00 Lokesh K
Mohammed
306 - JM 8009 Shailesh Siroya Mufidha Not Applicable 12/01/2020 Up To Two Nights 28,813.56 28,813.56 4,408.48 28,900.01 0.00 Lokesh K
Mohammed
307 - JM 5631 Kathleen Plante Mufidha EVH2 +1 12/01/2020 Three Nights Or 23,728.81 23,728.81 4,011.92 26,300.33 0.00 Lokesh K
Cordsen Mohammed More
308 - JM 7389 Darshan Metha Manjunath Not Applicable 12/01/2020 Three Nights Or 23,728.81 23,728.81 3,203.38 20,999.99 0.00 reshmi
More
Total 941,299.83 915,198.79 124,132.50 813,756.92 -2.77
Total 43
Complimentary
Room Folio No. Guest Source Company Rent Date Rate Type Nrml. Tariff Ofrd.Tariff Total Tax Total Rent Var % Checkin By
309 - JM 7461 Amit Kumar B Jain Balaji Shanmugam Not Applicable 12/01/2020 Three Nights Or 25,291.31 0.00 0.00 0.00 -100.00 Neha
More
10/01 16:21:09
Total 25,291.31 0.00 0.00 0.00 -100.00
Total 1
Checked Out
Room Guest Invoice No Arrival Departure Nights Room Charges Extra Charges Discount Tax Adjust Payment Balance
105 - NIV Mr.Rajendra Shah 5853 10/01 16:21:09 11:12:22 2 45,762.72 17,985.58 -3,983.06 9,350.84 0.00 69,116.08 0.00
202 - NIV Mr.Kirit Shah 5858 09/01 17:49:18 14:19:07 3 66,101.70 16,624.22 -36,610.17 8,054.26 0.00 54,170.01 0.00
203 - NIV Mr.Kirit Shah 5862 09/01 17:45:59 14:23:32 3 66,101.70 15,254.22 -36,610.17 8,054.26 0.00 52,800.01 0.00
211 - NIV Mr.Shailesh Siroya 5856 11/01 19:11:40 12:31:10 1 25,225.11 0.00 -5,775.42 3,500.94 0.00 22,950.63 0.00
222 - NIV Mr.Naman Patel 5866 09/01 22:13:06 14:37:58 3 53,389.83 56,367.79 -23,898.30 8,054.26 -1.01 93,912.57 0.00
224 - NIV Mr.Naman Patel 5868 09/01 22:13:40 14:38:31 3 53,389.83 15,254.22 -23,898.30 8,054.26 -0.01 52,800.00 0.00
225 - NIV Mr.Naman Patel 5869 09/01 22:14:05 14:39:08 3 53,389.83 15,254.22 -23,898.30 8,054.26 -0.01 52,800.00 0.00
226 - NIV Mr.Naman Patel 5864 09/01 22:16:45 14:27:40 3 53,389.83 15,254.22 -23,898.30 8,054.26 -0.01 52,800.00 0.00
233 - NIV Mr.Naman Patel 5871 09/01 22:14:30 14:40:30 3 53,389.83 15,254.22 -23,898.30 8,054.26 1.99 52,802.00 0.00
234 - NIV Mr.Shailesh Siroya 5857 11/01 19:11:52 12:31:23 1 22,881.36 0.00 -889.83 3,958.48 0.00 25,950.01 0.00
301 - JM Ms.Nikitha Chiniwar 5860 11/01 19:23:54 14:20:13 1 37,288.14 29,431.48 -2,627.12 8,069.48 0.00 72,161.98 0.00
303 - JM Ms.Komal Panchal 5855 10/01 17:41:01 12:02:51 2 45,762.00 9,322.04 0.00 9,915.12 0.00 64,999.16 0.00
305 - JM Mr.Naman Patel 5872 09/01 22:15:51 14:41:25 3 76,271.19 15,254.22 -36,101.70 9,976.30 -0.01 65,400.00 0.00
306 - JM Mr.Naman Patel 5874 09/01 22:16:18 14:41:49 3 76,271.19 15,254.22 -31,864.41 10,738.98 -0.98 70,399.00 0.00
307 - JM Mr.Harshil Shethia 5852 09/01 18:54:49 10:35:17 3 53,389.83 29,237.28 -23,898.30 10,571.20 0.00 69,300.01 0.00
Total 782,004.09 265,747.93 -297,851.68 122,461.16 -0.04 872,361.46 0.00
Total 15
Daily Sales
Sales Type Room Charges Extra Charges Room Tax Extra Tax Discount Adjustment Total Sales
Receipt - Detail
Receipt - Detail
12/01/2020 RST-Cash-H- Front Desk Folio-8323,Room : 222 Rs. 41,113.57 meryj 12/01/2020 11:56:46 AM
876
12/01/2020 RST-Cash-H- Front Desk Folio-8357,Room : 214 Rs. 413.00 nishant 12/01/2020 07:29:42 PM
879
Total Rs. 63,896.29
Pay Method Resort - Credit Card(Rs.)
12/01/2020 RST-CC-H- Front Desk Folio-6551,Room : 307 Rs. 6,500.00 meryj 12/01/2020 10:32:53 AM
1852
12/01/2020 RST-CC-H- Front Desk Folio-8355,Room : 101 Rs. 60,100.00 Lokesh K 12/01/2020 07:22:29 PM Paid Advance towards package Value on 12.01.2020
1856
12/01/2020 RST-CC-H- Front Desk Folio-8279,Room : 208 Rs. 43,834.33 nishant 12/01/2020 09:04:04 PM Adv paid on 12.01.2020 towards extra
1857
12/01/2020 RST-CC-H- Front Desk Folio-7057,Room : 301 Rs. 2,361.98 nishant 12/01/2020 02:19:53 PM
1855
12/01/2020 RST-CC-H- Front Desk Folio-7833,Room : 105 Rs. 61,299.98 meryj 12/01/2020 11:11:19 AM
1854
12/01/2020 RST-CC-H- Front Desk Folio-8312,Room : 105 Rs. 7,816.10 meryj 12/01/2020 11:09:50 AM
1853
Total Rs. 181,912.39
Grand Total 508,808.68
Receipt - Summary
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
101 - ZEN 8355 Mr.Nicholas Vreeland 12/01/2020 14461 Adult Breakfast & 2,542.37 1 2,542.37 13/01/2020
Dinner Plan
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
101 - ZEN 8355 Mr.Nicholas Vreeland 12/01/2020 Amount Discount 0.00 -1,652.54 12/01/2020
Mr.David John Outlet : Vaidyasala, Charge :
102 - NIV 3487 12/01/2020 14355 Room Service 3,150.00 1 3,150.00 12/01/2020
Robinson Restaurant Charges, Voucher
no : REC-1335, POS User :
kavya
Mr.David John Adult Breakfast &
102 - NIV 3487 12/01/2020 14422 2,542.37 2 5,084.74 13/01/2020
Robinson Dinner Plan
Mr.David John Outlet : Activity, Charge :
102 - NIV 3487 12/01/2020 14374 Room Service 1,400.02 1 1,400.02 12/01/2020
Robinson Restaurant Charges, Voucher
no : REC-1190, POS User :
Santosh
Mr.David John Outlet : Howdah, Charge :
102 - NIV 3487 12/01/2020 14405 Room Service 1,100.00 1 1,100.00 12/01/2020
Robinson Restaurant Charges, Voucher
no : REC-2864, POS User :
Mohit, Table : T23
Mr.David John
102 - NIV 3487 12/01/2020 Amount Discount 0.00 -4,194.91 10/12/2019
Robinson
103 - NIV 4775 Ms.Angelene Louise 12/01/2020 14382 Room Service 708.00 1 708.00 12/01/2020 Outlet : Laundry, Charge :
Gardner Restaurant Charges, Voucher
no : REC-350, POS User :
anilkumar
103 - NIV 4775 Ms.Angelene Louise 12/01/2020 14368 Room Service 708.00 1 708.00 12/01/2020 Outlet : Tuluva, Charge :
Gardner Restaurant Charges, Voucher
no : REC-3751, POS User :
Sonuyadav, Table : T43
103 - NIV 4775 Ms.Angelene Louise 12/01/2020 14428 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Gardner Dinner Plan
103 - NIV 4775 Ms.Angelene Louise 12/01/2020 14403 Room Service 455.00 1 455.00 12/01/2020 Outlet : Howdah, Charge :
Gardner Restaurant Charges, Voucher
no : REC-2862, POS User :
Mohit, Table : T10
103 - NIV 4775 Ms.Angelene Louise 12/01/2020 Amount Discount 0.00 -3,838.98 08/01/2020
Gardner
104 - ZEN 7769 Mr.Srikanth Appana 12/01/2020 14372 Room Service 2,500.01 1 2,500.01 12/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1189, POS User :
Santosh
104 - ZEN 7769 Mr.Srikanth Appana 12/01/2020 14359 Room Service 2,301.00 1 2,301.00 12/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3747, POS User :
Sonuyadav, Table : T1000
104 - ZEN 7769 Mr.Srikanth Appana 12/01/2020 14454 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
104 - ZEN 7769 Mr.Srikanth Appana 12/01/2020 Amount Discount 0.00 -1,313.56 03/01/2020
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
104 - ZEN 7769 Mr.Srikanth Appana 12/01/2020 14351 Room Service 2,500.01 1 2,500.01 12/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1184, POS User :
Santosh
104 - ZEN 7769 Mr.Srikanth Appana 12/01/2020 14455 Child Breakfast & 1,694.91 1 1,694.91 13/01/2020
Dinner Plan
105 - NIV 3119 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
105 - NIV 3119 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
105 - NIV 3119 Mr.Boungchel Lee 12/01/2020 14414 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
201 - ZEN 8367 Ms.Stephanie Covington 12/01/2020 14365 Room Service 3,950.00 1 3,950.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1337, POS User :
kavya Folio No : [2567]Room
No : [201]
201 - ZEN 8367 Ms.Stephanie Covington 12/01/2020 14394 Room Service 649.00 1 649.00 13/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2855, POS User :
Mohit, Table : T60 Folio No :
[2567]Room No : [201]
201 - ZEN 2567 Ms.Stephanie Covington 12/01/2020 Amount Discount 0.00 -7,394.07 05/12/2019
201 - ZEN 2567 Ms.Stephanie Covington 12/01/2020 14411 Private Guide 5,932.20 1 5,932.20 13/01/2020
201 - ZEN 8367 Ms.Stephanie Covington 12/01/2020 14397 Room Service 649.00 1 649.00 13/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2858, POS User :
Mohit, Table : T10 Folio No :
[2567]Room No : [201]
201 - ZEN 2567 Ms.Stephanie Covington 12/01/2020 14410 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
201 - ZEN 8367 Ms.Stephanie Covington 12/01/2020 14395 Room Service 1,298.00 1 1,298.00 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3760, POS User :
Mohit, Table : T42 Folio No :
[2567]Room No : [201]
202 - NIV 3120 Mr.Boungchel Lee 12/01/2020 14415 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
202 - NIV 3120 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
202 - NIV 3120 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
203 - NIV 3121 Mr.Boungchel Lee 12/01/2020 14416 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
203 - NIV 3121 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
203 - NIV 3121 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
204 - NIV 3122 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
204 - NIV 3122 Mr.Boungchel Lee 12/01/2020 14417 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
204 - NIV 3122 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
205 - NIL 8211 Mr.Joe Jose Kynadi 12/01/2020 14401 Room Service 1,829.00 1 1,829.00 12/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3762, POS User :
Mohit, Table : 205
205 - NIL 8211 Mr.Joe Jose Kynadi 12/01/2020 14400 Room Service 1,600.00 1 1,600.00 12/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2861, POS User :
Mohit, Table : T30
205 - NIL 8211 Mr.Joe Jose Kynadi 12/01/2020 14458 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
205 - NIL 8211 Mr.Joe Jose Kynadi 12/01/2020 Amount Discount 0.00 -13,983.05 09/01/2020
206 - NIL 8343 Mr.Shailesh Siroya 12/01/2020 14347 Room Service 4,060.00 1 4,060.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1331, POS User :
kavya Folio No : [8136]Room
No : [206] Folio No :
[8136]Room No : [206]
206 - NIL 8136 Mr.Shailesh Siroya 12/01/2020 Amount Discount 0.00 -3,644.07 08/01/2020
206 - NIL 8343 Mr.Shailesh Siroya 12/01/2020 14387 Room Service 8,372.76 1 8,372.76 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3757, POS User :
Aish Mohd, Table : T11 Folio
No : [8136]Room No : [206]
Folio No : [8136]Room No :
[206]
206 - NIL 8343 Mr.Shailesh Siroya 12/01/2020 14346 Room Service 7,940.22 1 7,940.22 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3743, POS User :
Hari, Table : T63 Folio No :
[8136]Room No : [206] Folio
No : [8136]Room No : [206]
207 - NIL 7052 Ms.Nishi Doshi 12/01/2020 14447 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
208 - NIV 8279 Ms.Kavitha Srinivasan 12/01/2020 14345 Room Service 1,000.00 1 1,000.00 12/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1180, POS User :
Santosh Folio No :
[3643]Room No : [208]
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
208 - NIV 8279 Ms.Kavitha Srinivasan 12/01/2020 14354 Room Service 4,950.00 1 4,950.00 12/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1334, POS User :
kavya Folio No : [3643]Room
No : [208]
208 - NIV 3643 Ms.Kavitha Srinivasan 12/01/2020 14423 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
208 - NIV 8279 Ms.Kavitha Srinivasan 12/01/2020 14369 Room Service 8,437.00 1 8,437.00 12/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3752, POS User :
Sonuyadav, Table : T51 Folio
No : [3643]Room No : [208]
208 - NIV 3643 Ms.Kavitha Srinivasan 12/01/2020 14424 Child Breakfast & 1,694.91 1 1,694.91 13/01/2020
Dinner Plan
208 - NIV 3643 Ms.Kavitha Srinivasan 12/01/2020 Amount Discount 0.00 -9,443.85 03/01/2020
209 - NIV 8280 Ms.Kavitha Srinivasan 12/01/2020 14373 Room Service 1,079.70 1 1,079.70 12/01/2020 Outlet : Laundry, Charge :
Restaurant Charges, Voucher
no : REC-348, POS User :
anilkumar Folio No :
[3644]Room No : [209]
209 - NIV 3644 Ms.Kavitha Srinivasan 12/01/2020 14425 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
209 - NIV 3644 Ms.Kavitha Srinivasan 12/01/2020 14426 Child Breakfast & 1,694.91 1 1,694.91 13/01/2020
Dinner Plan
209 - NIV 8280 Ms.Kavitha Srinivasan 12/01/2020 14352 Room Service 2,500.00 1 2,500.00 12/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1332, POS User :
kavya Folio No : [3644]Room
No : [209]
209 - NIV 3644 Ms.Kavitha Srinivasan 12/01/2020 Amount Discount 0.00 -9,443.85 03/01/2020
210 - ZEN 6615 Ms.Sirisha Yandapalli 12/01/2020 14440 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Dinner Plan
210 - ZEN 6615 Ms.Sirisha Yandapalli 12/01/2020 Amount Discount 0.00 -714.00 10/01/2020
210 - ZEN 6615 Ms.Sirisha Yandapalli 12/01/2020 14441 Child Breakfast & 1,694.91 1 1,694.91 13/01/2020
Dinner Plan
211 - NIV 3123 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
211 - NIV 3123 Mr.Boungchel Lee 12/01/2020 14418 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
211 - NIV 3123 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
212 - NIV 3124 Mr.Boungchel Lee 12/01/2020 14419 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
212 - NIV 3124 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
212 - NIV 3124 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
214 - NIV 5865 Mr.Harsh Gadodia 12/01/2020 14437 Adult Breakfast & 2,542.37 3 7,627.11 13/01/2020
Dinner Plan
214 - NIV 8357 Mr.Harsh Gadodia 12/01/2020 14381 Room Service 413.00 1 413.00 12/01/2020 Outlet : Laundry, Charge :
Restaurant Charges, Voucher
no : REC-349, POS User :
anilkumar Folio No :
[5865]Room No : [214] Folio
No : [8314]Room No : [214]
214 - NIV 8314 Mr.Harsh Gadodia 12/01/2020 14370 Room Service 472.00 1 472.00 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3755, POS User :
Sonuyadav, Table : 214 Folio
No : [5865]Room No : [214]
214 - NIV 5865 Mr.Harsh Gadodia 12/01/2020 Amount Discount 0.00 -13,699.68 29/11/2019
214 - NIV 8314 Mr.Harsh Gadodia 12/01/2020 14379 Room Service 3,150.00 1 3,150.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1341, POS User :
kavya Folio No : [5865]Room
No : [214]
215 - NIV 5866 Mr.Harsh Gadodia 12/01/2020 Amount Discount 0.00 -12,203.39 29/11/2019
215 - NIV 8315 Mr.Harsh Gadodia 12/01/2020 14377 Room Service 3,150.00 1 3,150.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1339, POS User :
kavya Folio No : [5866]Room
No : [215]
215 - NIV 5866 Mr.Harsh Gadodia 12/01/2020 14438 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
215 - NIV 8315 Mr.Harsh Gadodia 12/01/2020 14380 Room Service 4,950.00 1 4,950.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1342, POS User :
kavya Folio No : [5866]Room
No : [215]
216 - NIV 3125 Mr.Boungchel Lee 12/01/2020 14420 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
216 - NIV 8362 Mr.Boungchel Lee 12/01/2020 14390 Room Service 1,500.00 1 1,500.00 12/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2851, POS User :
Mohit, Table : T22 Folio No :
[3125]Room No : [216]
216 - NIV 3125 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
216 - NIV 3125 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
216 - NIV 8362 Mr.Boungchel Lee 12/01/2020 14391 Room Service 18,223.00 1 18,223.00 12/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2852, POS User :
Mohit, Table : T23 Folio No :
[3125]Room No : [216]
217 - NIV 8316 Mr.Antoine Veyrac 12/01/2020 14376 Room Service 3,150.00 1 3,150.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1338, POS User :
kavya Folio No : [3074]Room
No : [217]
217 - NIV 8316 Mr.Antoine Veyrac 12/01/2020 14407 Room Service 1,400.00 1 1,400.00 13/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2866, POS User :
Mohit, Table : T21 Folio No :
[3074]Room No : [217]
217 - NIV 3074 Mr.Antoine Veyrac 12/01/2020 14413 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
217 - NIV 8316 Mr.Antoine Veyrac 12/01/2020 14386 Room Service 199.00 1 199.00 13/01/2020 Outlet : Bazaar, Charge :
Restaurant Charges, Voucher
no : REC-1139, POS User :
Nabi Folio No : [3074]Room
No : [217]
217 - NIV 8316 Mr.Antoine Veyrac 12/01/2020 14378 Room Service 2,360.00 1 2,360.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1340, POS User :
kavya Folio No : [3074]Room
No : [217]
217 - NIV 3074 Mr.Antoine Veyrac 12/01/2020 Amount Discount 0.00 -6,860.17 02/01/2020
217 - NIV 8316 Mr.Antoine Veyrac 12/01/2020 14399 Room Service 2,500.00 1 2,500.00 13/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2860, POS User :
Mohit, Table : T10 Folio No :
[3074]Room No : [217]
218 - ZEN 8313 Ms.Stephanie Covington 12/01/2020 14396 Room Service 1,947.00 1 1,947.00 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3761, POS User :
Mohit, Table : T42 Folio No :
[2568]Room No : [218]
218 - ZEN 8313 Ms.Stephanie Covington 12/01/2020 14398 Room Service 1,349.00 1 1,349.00 13/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2859, POS User :
Mohit, Table : T11 Folio No :
[2568]Room No : [218]
218 - ZEN 2568 Ms.Stephanie Covington 12/01/2020 14412 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
218 - ZEN 8313 Ms.Stephanie Covington 12/01/2020 14364 Room Service 3,150.00 1 3,150.00 13/01/2020 Outlet : Vaidyasala, Charge :
Restaurant Charges, Voucher
no : REC-1336, POS User :
kavya Folio No : [2568]Room
No : [218]
218 - ZEN 2568 Ms.Stephanie Covington 12/01/2020 Amount Discount 0.00 -7,394.07 05/12/2019
219 - NIV 3126 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
219 - NIV 3126 Mr.Boungchel Lee 12/01/2020 14421 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
219 - NIV 3126 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
220 - NIV 8317 Mr.Manish Chopra 12/01/2020 14360 Room Service 1,445.50 1 1,445.50 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3748, POS User :
Sonuyadav, Table : T63 Folio
No : [5241]Room No : [220]
220 - NIV 8317 Mr.Manish Chopra 12/01/2020 14350 Room Service 2,600.01 1 2,600.01 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1183, POS User :
Santosh Folio No :
[5241]Room No : [220]
220 - NIV 8317 Mr.Manish Chopra 12/01/2020 14366 Room Service 708.00 1 708.00 13/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2849, POS User :
Sonuyadav, Table : T10 Folio
No : [5241]Room No : [220]
220 - NIV 8317 Mr.Manish Chopra 12/01/2020 14362 Room Service 2,600.01 1 2,600.01 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1186, POS User :
Santosh Folio No :
[5241]Room No : [220]
221 - NIV 6654 Mrs.Snehal Jain 12/01/2020 Amount Discount 0.00 -1,868.64 31/12/2019
221 - NIV 6654 Mrs.Snehal Jain 12/01/2020 14445 Child Breakfast & 1,694.91 1 1,694.91 13/01/2020
Dinner Plan
221 - NIV 6654 Mrs.Snehal Jain 12/01/2020 14444 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Dinner Plan
222 - NIV 5288 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
222 - NIV 5288 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
222 - NIV 5288 Mr.Boungchel Lee 12/01/2020 14429 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
222 - NIV 8323 Mr.Naman Patel 12/01/2020 14343 Room Service 354.00 1 354.00 12/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2847, POS User :
Mohit, Table : T10 Folio No :
[8324]Room No : [225]
224 - NIV 8365 Mr.Karthik Gouda 12/01/2020 14402 Room Service 1,534.00 1 1,534.00 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3763, POS User :
Mohit, Table : 224 Folio No :
[8332]Room No : [224]
224 - NIV 8332 Mr.Karthik Gouda 12/01/2020 Amount Discount 0.00 -1,779.66 12/01/2020
224 - NIV 8332 Mr.Karthik Gouda 12/01/2020 14460 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Dinner Plan
225 - NIV 5289 Mr.Boungchel Lee 12/01/2020 14430 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
225 - NIV 5289 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
225 - NIV 5289 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
226 - NIV 5290 Mr.Boungchel Lee 12/01/2020 14431 Adult Breakfast & 2,542.37 1 2,542.37 13/01/2020
Dinner Plan
226 - NIV 5290 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
226 - NIV 5290 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
227 - ZEN 6616 Ms.Sirisha Yandapalli 12/01/2020 Amount Discount 0.00 -582.00 10/01/2020
227 - ZEN 6616 Ms.Sirisha Yandapalli 12/01/2020 14442 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Dinner Plan
227 - ZEN 6616 Ms.Sirisha Yandapalli 12/01/2020 14443 Child Breakfast & 1,694.91 2 3,389.82 13/01/2020
Dinner Plan
228 - NIL 8283 Ms.Sarah Oliver 12/01/2020 14363 Room Service 3,000.01 1 3,000.01 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1187, POS User :
Santosh Folio No :
[5747]Room No : [228]
228 - NIL 8283 Ms.Sarah Oliver 12/01/2020 14348 Room Service 3,000.01 1 3,000.01 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1181, POS User :
Santosh Folio No :
[5747]Room No : [228]
228 - NIL 5747 Ms.Sarah Oliver 12/01/2020 14436 Adult Breakfast & 0.00 2 0.00 13/01/2020
Dinner Plan
229 - NIL 3936 Mr.Peter Kalbitz 12/01/2020 14406 Room Service 2,800.00 1 2,800.00 12/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2865, POS User :
Mohit, Table : T34
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
229 - NIL 3936 Mr.Peter Kalbitz 12/01/2020 14427 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Dinner Plan
230 - NIL 8309 Mr.Sourabh Nagaraj 12/01/2020 14408 Room Service 390.00 1 390.00 12/01/2020 Outlet : Howdah, Charge :
Restaurant Charges, Voucher
no : REC-2867, POS User :
Mohit, Table : T33
230 - NIL 8360 Mr.Sourabh Nagaraj 12/01/2020 14367 Room Service 2,950.00 1 2,950.00 12/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3750, POS User :
Sonuyadav, Table : T31 Folio
No : [8309]Room No : [230]
230 - NIL 8309 Mr.Sourabh Nagaraj 12/01/2020 14459 Adult Breakfast & 2,542.37 3 7,627.11 13/01/2020
Dinner Plan
230 - NIL 8360 Mr.Sourabh Nagaraj 12/01/2020 14371 Room Service 3,900.02 1 3,900.02 12/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1188, POS User :
Santosh Folio No :
[8309]Room No : [230]
230 - NIL 8360 Mr.Sourabh Nagaraj 12/01/2020 14385 Room Service 5,400.39 1 5,400.39 12/01/2020 Outlet : Bazaar, Charge :
Restaurant Charges, Voucher
no : REC-1138, POS User :
Nabi Folio No : [8309]Room
No : [230]
230 - NIL 8309 Mr.Sourabh Nagaraj 12/01/2020 Amount Discount 0.00 -1,957.63 10/01/2020
231 - NIL 8347 Mr.Ranjith 12/01/2020 14384 Room Service 1,678.14 1 1,678.14 13/01/2020 Outlet : Bazaar, Charge :
Restaurant Charges, Voucher
no : REC-1128, POS User :
Nabi Folio No : [8173]Room
No : [231]
231 - NIL 8173 Mr.Ranjith 12/01/2020 14457 Adult Breakfast & 2,542.36 4 10,169.44 13/01/2020
Dinner Plan
231 - NIL 8173 Mr.Ranjith 12/01/2020 Amount Discount 0.00 -1,636.44 08/01/2020
232 - NIL 7569 Mr.Atul Gosavi 12/01/2020 14453 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Dinner Plan
233 - NIV 6024 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -8,173.73 10/01/2020
233 - NIV 6024 Mr.Boungchel Lee 12/01/2020 14439 Adult Breakfast & 2,542.37 1 2,542.37 13/01/2020
Dinner Plan
233 - NIV 8363 Mr.Boungchel Lee 12/01/2020 14383 Room Service 5,399.49 1 5,399.49 12/01/2020 Outlet : Bazaar, Charge :
Restaurant Charges, Voucher
no : REC-1127, POS User :
Nabi Folio No : [6024]Room
No : [233]
233 - NIV 6024 Mr.Boungchel Lee 12/01/2020 Amount Discount 0.00 -128.51 10/01/2020
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
301 - JM 7057 Ms.Nikitha Chiniwar 12/01/2020 14344 Room Service 5,000.00 1 5,000.00 12/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1179, POS User :
Santosh
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14393 Room Service 4,500.00 1 4,500.00 12/01/2020 Outlet : Howdah, Charge :
Blades Restaurant Charges, Voucher
no : REC-2854, POS User :
Mohit, Table : T31
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14433 Private Guide 5,084.75 1 5,084.75 13/01/2020
Blades
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14356 Room Service 3,500.00 1 3,500.00 12/01/2020 Outlet : Howdah, Charge :
Blades Restaurant Charges, Voucher
no : REC-2848, POS User :
Mohit, Table : T10
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14353 Room Service 3,150.00 1 3,150.00 12/01/2020 Outlet : Vaidyasala, Charge :
Blades Restaurant Charges, Voucher
no : REC-1333, POS User :
kavya
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14404 Room Service 1,850.00 1 1,850.00 12/01/2020 Outlet : Howdah, Charge :
Blades Restaurant Charges, Voucher
no : REC-2863, POS User :
Mohit, Table : T11
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14432 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Blades Dinner Plan
302 - JM 5309 Ms.Rhona Georgette 12/01/2020 14358 Room Service 1,298.00 1 1,298.00 12/01/2020 Outlet : Tuluva, Charge :
Blades Restaurant Charges, Voucher
no : REC-3746, POS User :
Sonuyadav, Table : 302
303 - JM 6687 Mr.Nuno Carlo 12/01/2020 14389 Room Service 2,000.01 1 2,000.01 12/01/2020 Outlet : Miscellaneous, Charge
Brandolini D'adda : Restaurant Charges,
Voucher no : REC-37, POS
User : madhu
303 - JM 6687 Mr.Nuno Carlo 12/01/2020 14446 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Brandolini D'adda Dinner Plan
303 - JM 8361 Mr.Nuno Carlo 12/01/2020 14392 Room Service 4,354.00 1 4,354.00 12/01/2020 Outlet : Howdah, Charge :
Brandolini D'adda Restaurant Charges, Voucher
no : REC-2853, POS User :
Mohit, Table : T30 Folio No :
[6687]Room No : [303]
303 - JM 6687 Mr.Nuno Carlo 12/01/2020 Amount Discount 0.00 -6,525.42 08/01/2020
Brandolini D'adda
304 - JM 7914 Mr.Murugan 12/01/2020 14456 Adult Breakfast & 2,542.37 2 5,084.74 13/01/2020
Arunachalam Dinner Plan
305 - JM 8008 Mr.Shailesh Siroya 12/01/2020 Amount Discount 0.00 -4,122.88 11/01/2020
306 - JM 8009 Mr.Shailesh Siroya 12/01/2020 Amount Discount 0.00 -4,322.03 11/01/2020
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
306 - JM 8366 Mr.Shailesh Siroya 12/01/2020 14388 Room Service 5,572.00 1 5,572.00 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3758, POS User :
Aish Mohd, Table : 308 Folio
No : [8009]Room No : [306]
307 - JM 6526 Ms.Kathleen Plante 12/01/2020 14435 Transportation - State 5,714.29 1 5,714.29 13/01/2020
Cordsen
307 - JM 5631 Ms.Kathleen Plante 12/01/2020 Amount Discount 0.00 -1,440.40 21/11/2019
Cordsen
307 - JM 6526 Ms.Kathleen Plante 12/01/2020 14409 Room Service 1,298.00 1 1,298.00 13/01/2020 Outlet : Howdah, Charge :
Cordsen Restaurant Charges, Voucher
no : REC-2868, POS User :
Mohit, Table : T32
307 - JM 5631 Ms.Kathleen Plante 12/01/2020 14434 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Cordsen Dinner Plan
308 - JM 7389 Mr.Darshan Metha 12/01/2020 14449 Ananda Dining 0.00 1 0.00 13/01/2020
308 - JM 8318 Mr.Darshan Metha 12/01/2020 14375 Room Service 5,000.00 1 5,000.00 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1191, POS User :
Santosh Folio No :
[7389]Room No : [308]
308 - JM 7389 Mr.Darshan Metha 12/01/2020 Amount Discount 0.00 -5,932.20 16/12/2019
308 - JM 7389 Mr.Darshan Metha 12/01/2020 14448 Adult Breakfast & 2,542.36 2 5,084.72 13/01/2020
Dinner Plan
309 - JM 8319 Mr.Amit Kumar B Jain 12/01/2020 14357 Room Service 1,180.00 1 1,180.00 13/01/2020 Outlet : Tuluva, Charge :
Restaurant Charges, Voucher
no : REC-3745, POS User :
Sonuyadav, Table : 309 Folio
No : [7461]Room No : [309]
309 - JM 7461 Mr.Amit Kumar B Jain 12/01/2020 14452 Cottage Upgradation 5,084.75 1 5,084.75 13/01/2020
309 - JM 8319 Mr.Amit Kumar B Jain 12/01/2020 14361 Room Service 2,600.01 1 2,600.01 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1185, POS User :
Santosh Folio No :
[7461]Room No : [309]
309 - JM 8319 Mr.Amit Kumar B Jain 12/01/2020 14349 Room Service 2,600.01 1 2,600.01 13/01/2020 Outlet : Activity, Charge :
Restaurant Charges, Voucher
no : REC-1182, POS User :
Santosh Folio No :
[7461]Room No : [309]
309 - JM 7461 Mr.Amit Kumar B Jain 12/01/2020 14451 Child Breakfast & 838.98 1 838.98 13/01/2020
Dinner Plan
309 - JM 7461 Mr.Amit Kumar B Jain 12/01/2020 14450 Adult Breakfast & 1,398.31 2 2,796.62 13/01/2020
Dinner Plan
Misc. Charges
Room Folio No. Guest Charge Date Voucher No Charge Unit Price Unit (Q'ty) Amount Entered On Remark
JM 6443 Mr.Nirav Shah 12/01/2020 10056 Child Breakfast & 1,694.91 2 3,389.82 23/11/2019
Dinner Plan
JM 6443 Mr.Nirav Shah 12/01/2020 10052 Adult Breakfast & 2,542.37 2 5,084.74 23/11/2019
Dinner Plan
Total 165 208,689.77
Void Charge
11/01 14297 Room Service Front Desk Folio - 6551 , Room : 307 910.00 admin On 12/01 12:02:06 AM
Room Status
Date Total Rooms Occupied Due Out Vacant Departed Reserve Blocked
12/01 46 44 0 2 15 0 0
Pax Status
Arrived 22 43 3
Checked Out 15 33 0
Stayover 22 47 6
Pax Analysis