Island Lake Core

Night audit

Business date Sun, Sep 27 — open

Ready to close the day

  • Close business date Sun, Sep 27.
  • Post 8 missing room charges ($12400.00).
  • Flag 3 no-show candidates.

Safe to re-run: closing the same date twice returns the existing close.

Occupancy tonight — 2 of 24

8% occupied

Revenue today by department

  • ROOM$410.00
  • OTHER$100.00
  • FEE$100.00
  • DRINKS$25.00
  • RESTAURANT$15.00

Room charges to post (8)

  • James Whitfield — Room RE-1 — Thu, Sep 24$1450.00
  • James Whitfield — Room RE-1 — Fri, Sep 25$1450.00
  • James Whitfield — Room RE-1 — Sat, Sep 26$1450.00
  • James Whitfield — Room RE-1 — Sun, Sep 27$1450.00
  • Priya Sharma — Room CE-3 — Fri, Sep 25$1650.00
  • Priya Sharma — Room CE-3 — Sat, Sep 26$1650.00
  • Priya Sharma — Room CE-3 — Sun, Sep 27$1650.00
  • Priya Sharma — Room CE-3 — Mon, Sep 28$1650.00

No-show candidates (3)

  • Emily Zhang — was due Sat, Sep 26, still booked.
  • Marcus Webb — was due Sat, Sep 26, still booked.
  • Anna Kowalski — was due Sat, Sep 26, still booked.

Flagged only — no-shows are never auto-cancelled.

Tomorrow

Arrivals (0)

No arrivals tomorrow.

Departures (1)

  • James Whitfield — Room RE-1

Recent closes

No audits run yet.