{% extends "pos/base.html" %} {% load static %} {% block title %}Checkout Report{% endblock %} {% block heading %}Checkout Report{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
Checkout Report
{{ start|date:"Y-m-d" }} → {{ end|date:"Y-m-d" }}
Total Checkouts
{{ total_checkouts }}
Selected date range
Grand Total
Rs {{ total_grand|floatformat:0 }}
Final bill amount
Advance
Rs {{ total_advance|floatformat:0 }}
P/B + C/I advance
Received
Rs {{ total_received|floatformat:0 }}
Paid at checkout
Total Due
Rs {{ total_due|floatformat:0 }}
Amount receivable from guests
Total Refund
Rs {{ total_refund|floatformat:0 }}
Amount refundable to guests
Checkout Detail
Finalized checkout invoices
{% for r in rows %} {% empty %} {% endfor %}
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 }}
{% endblock %}