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Room/Folio
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| Day | Ref No. | Particulars | Description | User | Amount |
|---|---|---|---|---|---|
| 30/03/2025 Sunday | Room Charges | helpdesksupport | 232.00 | ||
| 30/03/2025 Sunday | EXTRA1006 | Tourism Tax | [Qty 1] | helpdesksupport | 10.00 |
| 30/03/2025 Sunday | Room Charges | helpdesksupport | 232.00 | ||
| 30/03/2025 Sunday | EXTRA1006 | Tourism Tax | [Qty 1] | helpdesksupport | 10.00 |
| 30/03/2025 Sunday | Room Charges | helpdesksupport | 232.00 | ||
| 30/03/2025 Sunday | EXTRA1006 | Tourism Tax | [Qty 1] | helpdesksupport | 10.00 |
| 30/03/2025 Sunday | Room Charges | helpdesksupport | 232.00 | ||
| 30/03/2025 Sunday | EXTRA1006 | Tourism Tax | [Qty 1] | helpdesksupport | 10.00 |
Total
RM1000
Balance
RM1000
Balance
RM1000
All
5
Reserved
0
Due Out
0
Departed
3
Void
0
No Show
1
In House
1
Cancel
0
Remark
0
Task
0
Message
0
Preference
0
Room
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Total
RM1000
Balance
RM1000
Guest
Loading rooms…
Total
RM1000
Balance
RM1000
Room/Folio
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| Stay / Room | Rate / Pax | Financials | |
|---|---|---|---|
|
28/03/2025 Fri
96 DT-701
|
Room Only
1A / 0C
|
Charge: RM78.00
Discount: RM0.00 • Tax: RM12.48 • Adj: RM0.00 • Net: RM90.48
|
Total
RM1000
Balance
RM1000
Balance
RM1000
| Card Number | Card Type | Format | Room | Name | Exp Date | VCC Balance |
|---|---|---|---|---|---|---|
| xxxxxxxxxxxx 4321 | Visa | Physical | 101 | John Doe | 12/25 | RM1000 |
Room/Folio
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| Date/Time | Affected Folio | Logs | User | IP |
|---|---|---|---|---|
| 28/03/2025 14:30 | 96 DT-701 | Updated guest details | admin | 192.168.1.1 |