CommandRoom rackCalendarReservationsArrivalsIn-houseDeparturesAssignHousekeepingBlocksFoliosNight auditGroupsPackagesGuest XPProfilesLost & FoundReportsSettings
Cashier · Shift close
SHF-2027-0818-AM
Nina Petrović · Front Desk · open 18/08/2027, 08:00:00 · close 18/08/2027, 16:00:00
Opening float
€400
Transactions
36
Total collected
€14,720
Variance
€0
Payment methods
| Method | Count | Amount |
|---|---|---|
| Card | 28 | €12,340 |
| Cash | 4 | €620 |
| Bank transfer (demo) | 1 | €1,200 |
| Owner guest routing | 2 | €560 |
| Complimentary / house | 1 | €0 |
| Total | 36 | €14,720 |
Status & approvals
Shift status ·closing
Refunds ·€0
Adjustments ·-€60
Mock · close approval routes to Finance Manager. Export preview available.