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Date |
Date of service rendered. | ||||||||
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Type of payment |
Only in case of payments (e.g. cash) | ||||||||
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Service |
Name of service posted. A tooltip on this column shows the serial number of the service/package posted, if the respective master file has been given a number set. | ||||||||
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Guest type |
Person type | ||||||||
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Discount group |
Discount group | ||||||||
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Category |
Category of room | ||||||||
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Rate segment |
Rate segment | ||||||||
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Quantity |
Number of items/services rendered | ||||||||
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Rate |
Price per item/service | ||||||||
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Amount |
Total amount | ||||||||
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Description/ Card number |
Further description of the service; in case of payments: type of credit card; in case of cancellation: reason for cancellation. | ||||||||
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Invoice text |
Select an option of how the posting should appear on the invoice. See Various Functions within the Accounts Dialog for further details. | ||||||||
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Grouping |
As per definition of the service master file/package master file | ||||||||
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Date of invoice |
Date of the invoice. | ||||||||
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External invoice number |
E.g. guest check number of SIHOT.POS | ||||||||
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Source |
In case of transferred postings, the number of the source account will be mentioned. | ||||||||
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Guest name |
In case of transferred postings, the name of the source account will be mentioned. | ||||||||
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User |
User who posted the service | ||||||||
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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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Invoice |
Invoice number | ||||||||
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Status |
| ||||||||
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Account |
Account number, automatically assigned by SIHOT | ||||||||
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ID voucher |
To internally identify postings to guest and client accounts. | ||||||||
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Service |
To identify payments | ||||||||
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Outlet |
Outlet (restaurant, bar) in which the posting was made | ||||||||
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Waiter |
Name of the waiter who posted the service to the account |