Date

Date of the invoice

Bill number

Check-out c/l: invoice number; c/l postings: manual number, e.g. number of the statement

Reservation number

Check-out c/l: reservation number

Proforma

Number of the proforma invoice

Amount

Invoice or posting amount

Amount paid

For part-payments on account: amount paid so far

Type of

payment

Payment type of check-out or c/l

Service

Service

Description /

card number

Manual text or card number

Reminder level

Current reminder level

Last amendment on

Date of the latest reminder or last part payment

Short text

Name of the guest or company that incurred the charges

Guest type

Guest type

Discount group

Discount group

Rate category

Rate category

Rate segment

Rate segment

Created on

Date the c/l was created

Created at

Time the c/l was created

External invoice number

E.g. guest check number

Voucher number

Voucher number

Reference number

Reference number