Receipt & Payments Information
Manage receipts, process payments, and generate invoices
Pending Receipts: 8 • Today's Payments: $5,200Payments Information
Room Payments
| # | First Name | Last Name | Type of Rooms | Check In | Check Out | Total |
|---|---|---|---|---|---|---|
| 1 | John | Smith | Deluxe Room | 2025-12-18 | 2025-12-22 | $1,200.00 |
| 2 | Maria | Garcia | Executive Suite | 2025-12-19 | 2025-12-21 | $850.00 |
| 3 | Robert | Johnson | Standard Room | 2025-12-20 | 2025-12-25 | $1,500.00 |
Guest Details
First Name:
Last Name:
Status:
John
Smith
Checked In
Payment Summary
Sub Total:
Advance Paid:
Total Due:
$1,200.00
$300.00
$900.00
Added Services
| Room | Service | Qty | Total |
|---|---|---|---|
| 101 | Breakfast Buffet | 2 | $50.00 |
| 101 | Room Service | 3 | $45.00 |
| 101 | Spa Treatment | 1 | $80.00 |
| Services Total: | $175.00 | ||
Table Payments
Select Table:
1
Available
2
Available
3
Occupied
4
Occupied
5
Available
6
Reserved
Table 3 - Order Details
Order No: ORD-00345
Date: 2025-12-20
Total: $125.50
| Service | Qty | Total |
|---|---|---|
| Grilled Salmon | 2 | $48.00 |
| Caesar Salad | 1 | $12.50 |
| Red Wine | 1 | $35.00 |
| Chocolate Cake | 2 | $30.00 |
Payment Processing
Take Away Payments
Order Details
Order No: TAW-00789
Date: 2025-12-20
Customer: Jane Wilson
Total: $85.75
| Service | Qty | Total |
|---|---|---|
| Chicken Sandwich Combo | 2 | $32.00 |
| French Fries | 1 | $8.75 |
| Soft Drinks | 3 | $15.00 |
| Apple Pie | 2 | $30.00 |
Payment Processing
Add Payment
Recent Payments
| Receipt No | Payment Type | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| RCPT-2024-00123 | Credit Card | 2025-12-20 | $450.00 | Completed | |
| RCPT-2024-00122 | Cash | 2025-12-20 | $125.50 | Completed | |
| RCPT-2024-00121 | Bank Transfer | 2025-12-19 | $1,200.00 | Pending | |
| RCPT-2024-00120 | Credit Card | 2025-12-19 | $85.75 | Completed | |
| RCPT-2024-00119 | Cash | 2025-12-18 | $650.00 | Completed |