Receipt Detail Report

The "Receipt Detail Report" in Aegis Software provides a detailed breakdown of receipts issued to guests or customers for payments made. It includes:

• Receipt Number: The unique identifier for each receipt.
• Guest/Customer Information: Name and room number (if applicable).
• Payment Amount: The total amount paid.
• Payment Method: Mode of payment (e.g., cash, credit card, bank transfer).
• Transaction Date: The date and time the payment was made.
• Description: Details of the transaction or services paid for (e.g., room charges, F&B).

 

Go to the Front Office >> Report >>Receipt Detail Report