This report is useful when you want a list of all checkouts for a selected date and the amount the guests owe before they checkout. The following details are displayed in the report:
| Field |
Description |
| Res. ID |
Reservation ID |
| Name |
Guest Name |
| Unit Name |
Unit(s) reserved |
| Dep. Date |
Departure date |
| Amount Due |
Amount due from lodging charges |