Night Audit
Past Date
Audit Date: Monday, 25 January 2027
• Historical view (Read-only)
Total Amount
₹ 0.00
Total Collections: ₹ 0.00
Room Occupancy
0%
Occ: 0 • Vac: 50 • Tot: 50
Unsettled Balance
₹ 0.00
0 unsettled booking(s)
Settled Balance
₹ 0.00
0 settled booking(s)
| SL | Booking Number | Room(s) & Floor | Primary Guest & Occupants | Settle / Folio # | Stay Dates | Status | Room Bill | Extra Services | Total Bill | Paid | Remaining | Settlement |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
No bookings or payments recorded for this date. |
||||||||||||
Hotel Sagar Sonnet
Luxury Hospitality & Premium Suites • Front Office Night Audit
Station Road • Front Desk Management System
FRONT OFFICE NIGHT AUDIT REPORT
Audit Date: 25 January 2027 (Monday)
Auditor: Front Office Night Auditor • Status: LIVE AUDIT
TOTAL AMOUNT
₹ 0.00
Total Collections: ₹ 0.00
ROOM OCCUPANCY
0.0%
Occupied: 0 • Vacant: 50 • Total: 50
UNSETTLED BALANCE
₹ 0.00
0 unsettled booking(s) pending
SETTLED BALANCE
₹ 0.00
0 settled booking(s) cleared
CASH ₹ 0.00
UPI / QR ₹ 0.00
CARD ₹ 0.00
BANK TRANSFER ₹ 0.00
ADVANCE ₹ 0.00
SETTLEMENTS ₹ 0.00
Today Bookings & Payments (0)
Reconciled Booking Accounts (₹ INR)
| SL | BOOKING # | ROOM(S) | PRIMARY GUEST | SETTLE # | CHECK-IN | CHECK-OUT | STATUS | ROOM BILL | EXTRA SERV. | TOTAL BILL | PAID | REMAINING | SETTLE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No booking records recorded for this date. | |||||||||||||
Occupied Rooms (0)
In-House Room Occupancy & Rates
| SL | ROOM | CATEGORY | FLOOR | GUEST NAME | SETTLE # | CHECK-IN | CHECK-OUT | STAY | HOUSEKEEPING | DAY TARIFF |
|---|---|---|---|---|---|---|---|---|---|---|
| No occupied rooms recorded on this date. | ||||||||||
Night Auditor / Front Desk
Front Office Auditor
Hotel Sagar Sonnet PMS
Verification Stamp
Verification Stamp
Duty Manager / General Manager
Signature & Verification