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Type of account |
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Hotel number |
Used in MPE-installations only. | ||||||||||||||
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Reservation number |
Reservation number | ||||||||||||||
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Client |
Name of the client | ||||||||||||||
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Room |
Room number | ||||||||||||||
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Source |
For postings routed to another account: room number to which the service was posted originally. | ||||||||||||||
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Guest |
Name of the guest | ||||||||||||||
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Service |
Short code of the service | ||||||||||||||
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Quantity |
Quantity of the service posted (e.g. 10 photocopies) | ||||||||||||||
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Rate |
Rate per service | ||||||||||||||
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Amount |
Total amount (quantity x rate) | ||||||||||||||
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Posted |
Date the service was posted/transferred | ||||||||||||||
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Created on |
Date the service was posted | ||||||||||||||
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Created at |
Time the service was posted | ||||||||||||||
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Operator |
Initials (short code) of the user who effected the posting | ||||||||||||||
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ID voucher |
Number of the voucher | ||||||||||||||
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Guest type |
Guest type as per reservation | ||||||||||||||
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Discount group |
Discount group as per reservation | ||||||||||||||
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Paid out |
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Invoice |
For postings already invoiced: invoice number | ||||||||||||||
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Packages |
If yes, the posting is a package. If no, the posting is not a package. | ||||||||||||||
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Account |
Account number | ||||||||||||||
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Description |
Service text | ||||||||||||||
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External invoice number |
External invoice number | ||||||||||||||
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Rate segment |
Rate segment | ||||||||||||||
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Market segment |
Market segment | ||||||||||||||
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Rate category |
Shows the applicable rate category | ||||||||||||||
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Waiter |
Name of the waiter who made the posting | ||||||||||||||
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Outlet |
Name of the outlet where the posting was made | ||||||||||||||
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Package code |
The column shows the package that contains the service as part of the component list. This applies only of if the search parameter components is active. | ||||||||||||||
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Revenue account |
Revenue account | ||||||||||||||
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Revenue area |
Revenue area | ||||||||||||||
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Currency |
Currency |