Hotel & Resort Management ERP

RRA VSDC POS

Live Guest Folio & Itemized Billing Manager

Post manual charges, split bills, transfer items between rooms, and process payments.

PDF Tax Invoice
Guest & Villa

Christian Weber

Villa KS-101 (Presidential Virunga Diplomatic Suite)
Folio Reference # FOL-RW-48192 Booking: EBM-RW-88219
Total Charges Incurred $4,114,000.00 Paid: $4,114,000.00
Outstanding Balance $0.00 Includes 10% SC & 16% TGST
Itemized Transaction Ledger
Date & Time Department Description Qty 10% SC 16% TGST Total (USD)
28 Aug 03:57 room Presidential Virunga Suite (4 Nights Stay) 4 $0.00 $612,000.00 $4,114,000.00

Add Manual Charge to Folio

Post Payment to Folio