{% extends "pos/base.html" %} {% load static %} {% block title %}Checkout Report{% endblock %} {% block heading %}Checkout Report{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
| Invoice | T# | Guest | Rooms | Check-in | Checkout | Nights | Grand Total | Advance | Received | Due | Refund | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV#{{ r.invoice_no }} | T#{{ r.booking_tid }} |
{{ r.guest_name|default:"-" }}
{% if r.guest_contact %}
{{ r.guest_contact }} {% endif %} |
{{ r.rooms }} | {{ r.checkin_date|date:"Y-m-d" }} | {{ r.checkout_date|date:"Y-m-d" }} | {{ r.nights }} | Rs {{ r.grand_total|floatformat:0 }} | Rs {{ r.advance_paid|floatformat:0 }} | Rs {{ r.paid_total|floatformat:0 }} | Rs {{ r.due_total|floatformat:0 }} | Rs {{ r.refund_due|floatformat:0 }} | |
| No checkout found in selected period. | ||||||||||||
| Total | Rs {{ total_grand|floatformat:0 }} | Rs {{ total_advance|floatformat:0 }} | Rs {{ total_received|floatformat:0 }} | Rs {{ total_due|floatformat:0 }} | Rs {{ total_refund|floatformat:0 }} | |||||||