Field

Description

Inv. ID

Invoice ID

Name

Guest Name

Room(s) Reserved

Units Reserved

Arr. Date

Arrival Date

Dep. Date

Departure Date

Item Name

Items charges such as lodging, inventory items and payments

Charge

If a charge, the name of the item charged

Lodging Tax

Lodging tax amount

Sales Tax

Sales tax for inventory items

Pay Type

If transaction is a payment, then type if payment like Deposit, Payment, Refund or Gift Certificate

Payment

Amount of payment