This report displays all the advance deposits on hold in the reservation screen for the selected dates.
The following fields are generated in this report.
| Field |
Description |
| Unit |
Unit Name |
| Name |
Guest Name |
| Arr. Date |
Arrival Date |
| Dep. Date |
Departure Date |
| Res. Total |
Room Total |
| Cash |
If the item is a payment, and if cash payment, it is represented in this column |
| AmEx |
If the item is a payment, and if American Express payment, it is represented in this column |
| MC |
If the item is a payment, and if Master Card payment, it is represented in this column |
| Visa |
If the item is a payment, and if Visa payment, it is represented in this column |
| Diners |
If the item is a payment, and if Diners Club payment, it is represented in this column |
| Discover |
If the item is a payment, and if Discover payment, it is represented in this column |
| JCB |
If the item is a payment, and if some other form of payment such as check, it is represented in this column |
| Cheque |
If the item is a payment, and if check payment, it is represented in this column |
| Other Payment |
If the item is a payment, and if some other form of payment, it is represented in this column |