Advance

Transaction Deposit A/C Date

For Voucher No

Reserve No

Trn Type

Balance Amt Tariff Curr

Narration

Amount

Split

Split	Guest Name	Charge

Trans Detail

Settle Mode	Amount

Balance Amount

Room Type

Room No

Reference

Property

Room Feature

Entire Stay	Start Date	End Date	Assign To	Name	Group/Revenue

Splits No.

Room Type

Charge Pax

Depr. Date

Rate Type

Currency

Date	Day	Rate Type	Rate	Disc %	Disc Amt	Disc Reason	Disc Type	Company	Agent	Adult	Child	Plan	P.Adult	P.Child

Charge Revenue	Change Pattern	From Date	To Date	Currency	Charge Rate	Units

Guest Information

Guest Status

Payment Mode

Billing Instruction

Visit Purpose

Narration

Refer#

Skip Rate in Reg Card

Plan not to Consider:

Adult Child

Instructions

Reservation

Guest Special Request

Check In

Check Out

POS

Entry Port

Allow Discounts for	Disc %	Disc Reason	Delete

Package Id	Name	Change Pattern	Currency	Fix Charge	Adult	Child	Disc%	Included in Rate	Start Date	End Date

Package Id	Package Name	Sel

Revenue	Outlet	Sel

Title	Last Name	First Name

Group Name	Contact	Company	Travel Agent	Country

Title	Last Name	First Name	Company	Telephone	Email	Mobile