The Bill Add-On Charges Report shows detailed information about Add-Ons items posted for a selected date range. This report also displays information about the reservation folios associated with the charge. Differently, from the Additional Revenue Breakdown report, the Bill Add-On report won’t provide a breakdown of taxable, non-taxable revenue and taxes, as it is supposed to provide more general information about additional revenue.
In the report list, click on the link Bill Add-On Charges Report:
Select your filters and click on the blue button Run Report:
Here is an example of this report:
Fields Legend
Name: guest name associated with the folio number.
Room Number: room number associated with the reservation folio.
Room Type: room type associated with the room number.
Check-In: guest’s arrival date.
Check-Out: guest’s departure date.
Folio Status: displays the status of the reservation folio at the time the report is run.
User: name of the user who posted the charge.
Charge Type: type of charge for which information is displayed.
Revenue Category: Revenue Category associated with the charge.
Count: number of items charged.
Total Revenue: sum of all taxable/non-taxable revenue associated with the charge (takes account of the count number).
Total Taxes: sum of all taxes applied to the posted charge.
Total: sum of the Total Revenue and the Total Taxes.