Deposit Transaction List

Report Parameters

Field

Description

Report Name

The name of the report.

Start Date

The start date from when the data must be considered for generating the report.

End Date

The end date until when the data must be considered for generating the report.

Sample Report

Table

Description automatically generated

Report Fields

Field

Description

Deposits for

The dates that fall in the selected date range.

Amount

Amounts credited to the deposit folios will be displayed as negative charges. Amounts transferred or refunded from the deposit folios will be displayed as positive charges.

Reference

The reference number or description associated to the posting.

Time

The time at which the transaction was done.

Room#

The room number of the guest.

Conf#

The confirmation number of the reservation.

GuestName

The last name and first name of the guest added to the reservation.

Comment/CC#/CL#

Remarks entered about the credit card number/city ledger number that is used to reserve the reservation.

ID

ID of the user who performed the transaction.