Overdue Deposits
Report Parameters
|
Field |
Description |
|---|---|
|
Report Name |
The name of the report. |
Sample Report
Report Fields
|
Field |
Description |
|---|---|
|
Name |
The last name and first name of the guest added to the reservation. |
|
Resv.# |
The confirmation number of the reservation. |
|
ID |
Unique ID of the user who created the reservation. |
|
Date Made |
The date on which the reservation was created. |
|
Paid |
The amount paid by the guest. |
|
Dep Nights |
The number of nights for which the reservation is made. |
|
Deposit was due on |
The date by which the deposit must be paid by the guest. |
|
Amount Due |
The amount that must be paid by the guest. |
|
Remaining Amount Due |
The difference of the amount due and paid amount. |
|
Addr |
The address of the guest. |
|
Home |
The home phone number of the guest. |
|
Work |
The work phone number of the guest. |
|
VIP |
The code that identifies the VIP type of the guest at the property. |
|
Company |
The name of the company to which the guest belongs. |
|
BOOKID |
A unique ID to identify the reservation. |
|
GRP |
Group code associated with the reservation. |
|
GTD |
Indicates whether the guest reservation is guaranteed. |
|
Status |
The status of the reservation. |
|
Arr |
The arrival date of the guest. |
|
Dep |
The departure date of the guest. |
|
#NTS |
Number of nights of stay. |
|
RmType |
The room type selected for the reservation. |
|
Rm# |
The room number of the guest. |
|
Rate |
The rate of the room type selected for the reservation. |
|
#Rms |
Number of rooms associated with the reservation. |
|
Guest Type |
The guest type selected when creating the reservation. |
|
Segment 1 |
The segment 1 code selected when creating the reservation. |
|
Segment 2 |
The segment 2 code selected when creating the reservation. |
|
Tariff |
The tariff of the preferred room type. |
|
Plan |
Name of the package offer reserved by the guest. |
|
Pay Type |
The payment method used by the guest to settle the bill. |
|
IATA |
The IATA number of a travel agent associated to the company. |
|
Travel |
The name of the travel agency. |
|
C/L# |
The account number of the city leger associated with the revenue centre for which the deposit revenue posting is made. |
|
Comments |
Comments entered by the user, if any. |
|
Adult |
The number of adults on the reservation. |
|
Youth |
The number of youths on the reservation. |
|
Child1 |
Number of children in the child 1 age category. |
|
Child2 |
Number of children in the child 2 age category. |
|
Child3 |
Number of children in the child 3 age category. |