Hotel & Resort Management ERP

RRA VSDC POS

Daily Night Audit & MIRA Revenue Reconciliation

Perform end-of-day financial closing, balance MIRA TGST 16%, Staff 10% Service Charge, and Green Tax.

Audit Cycle

Daily Revenue Closing for 21 Oct 2026

Occupancy: 37.5% (6/16 Villas)
Room Revenue $486,442.86
F&B Outlets $0.00
Overwater Spa $0.00
Marine Excursions $0.00
Speedboat Transfers $0.00
Total Net Revenue $486,442.86
10% Staff Service Charge Pool +$48,644.29 USD
16% MIRA Tourism GST (TGST) +$85,613.94 USD
Maldives Green Tax ($12/night/pax) +$144.00 USD
Historical Night Audit Reports
Audit Date Audited By Occupancy Gross Total TGST (16%) SC (10%) Green Tax Status
25 Aug 2026 Night Auditor (Ahmed Shiyam) 75.00% \$11,953.00 \$2,103.73 \$1,195.30 \$432.00 closed
26 Aug 2026 Night Auditor (Ahmed Shiyam) 75.00% \$11,814.00 \$2,079.26 \$1,181.40 \$432.00 closed
27 Aug 2026 Night Auditor (Ahmed Shiyam) 75.00% \$12,095.00 \$2,128.72 \$1,209.50 \$432.00 closed