3. Click Refresh.
- Room number.
- Name of the guest occupying the room.
- Confirmation number for the reservation.
- Type of charge, normal room charge or no-show.
- Guest arrival date.
- Guest departure date.
- Room rate posted before tax.
- If the rate was overriden, an X will show.
- Amount of tax posted.
- Name of the package if the room is part of a package rate.
- Amount of extra #1 if any.
- Amount of extra #2 if any.
- In the case of a transfer of charge, this field will show the origin of the transaction (group or other room).
- Method of payment set up on the reservation.
- Number of single occupancy rooms.
- Number of Double occupancy rooms.
- Total room revenue.
- Total exempted room revenue.