{% extends "pos/base.html" %} {% block title %}Folio B#{{ booking.t_id }}{% endblock %} {% block heading %}Folio — Booking #{{ booking.t_id }} ({{ booking.guest.name }}){% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
Folio Ledger
| Date | Type | Ref | Qty | Rate | Gross | Discount | Net | Tax % | Tax | With Tax | Routed | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ ln.date }} | {{ ln.type_label }} | {{ ln.ref_id }} | {{ ln.qty|floatformat:2 }} | {{ ln.unit_price|floatformat:2 }} | {{ ln.gross_amount_calc|floatformat:2 }} | {{ ln.discount_amount_calc|floatformat:2 }} | {{ ln.net_amount_calc|floatformat:2 }} | {{ ln.effective_tax_percent|floatformat:2 }} | {{ ln.tax_amount_calc|floatformat:2 }} | {{ ln.total_with_tax_calc|floatformat:2 }} | {{ ln.routed_to }} | {% if ln.item_type == "RoomService" %} View {% elif ln.item_type == "Restaurant" %} View {% else %} - {% endif %} |
| No folio lines yet. | ||||||||||||
| Total | {{ folio_subtotal|floatformat:2 }} | {{ folio_discount|floatformat:2 }} | {{ folio_net|floatformat:2 }} | {{ folio_tax|floatformat:2 }} | {{ folio_grand_total|floatformat:2 }} | |||||||
Room Service Orders
| Item / Service | Qty | Rate | Amount |
|---|---|---|---|
| {{ line.product_name }} | {{ line.qty|floatformat:2 }} | {{ line.unit_price|floatformat:2 }} | {{ line.line_total_calc|floatformat:2 }} |
| No room service items found. | |||
| Subtotal | {{ o.subtotal_amount|floatformat:2 }} | ||
| Tax {{ o.tax_percent|floatformat:2 }}% | {{ o.tax_amount|floatformat:2 }} | ||
| Order Total | {{ o.total_amount|floatformat:2 }} | ||
Restaurant Room Sales
| Item | Qty | Rate | Discount | Tax % | Tax | Amount |
|---|---|---|---|---|---|---|
| {{ item.product_name }} | {{ item.qty|floatformat:2 }} | {{ item.rate|floatformat:2 }} | {{ item.discount_amount|floatformat:2 }} | {{ item.effective_tax_percent|floatformat:2 }} | {{ item.tax_amount|floatformat:2 }} | {{ item.line_total|floatformat:2 }} |
| No restaurant items found. | ||||||
| Subtotal | {{ o.subtotal_amount|floatformat:2 }} | |||||
| Line Discount | {{ o.line_discount_amount|floatformat:2 }} | |||||
| Tax | {{ o.tax_amount|floatformat:2 }} | |||||
| Service Charges | {{ o.service_charges_amount|floatformat:2 }} | |||||
| Other Charges | {{ o.other_charges_amount|floatformat:2 }} | |||||
| Invoice Discount | -{{ o.header_discount|floatformat:2 }} | |||||
| Order Total | {{ o.total_amount|floatformat:2 }} | |||||