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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

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