Discount Report

The "Discount Report" in Aegis Software provides a detailed summary of all discounts applied to guest transactions over a specified period. This report typically includes:

• Discount Type: The category of the discount (e.g., corporate, promotional, seasonal, or loyalty).
• Guest Information: Names or reservation references of guests receiving the discount.
• Discount Amount: The specific amount or percentage discount applied.
• Transaction Details: Room charges, food & beverage, or other services where discounts were applied.
• Date & Time: When the discount was applied.
• Approval Details: If the discount required managerial approval.
• Reason for Discount: Reason for applying the discount (e.g., special offer, error correction, or loyalty benefit).

Go to the Front Office >> Report >>  Discount Report.