{% extends "pos/base.html" %} {% load static %} {% block title %}Checkout Detail{% endblock %} {% block heading %}Checkout Detail{% endblock %} {% block stylesheets %} {% endblock %} {% block content %}
Checkout Detail - INV#{{ row.invoice_no }}
T#{{ row.booking_tid }} | {{ row.transaction_date|date:"Y-m-d" }}
Grand Total
Rs {{ row.grand_total|floatformat:0 }}
Advance
Rs {{ row.advance_paid|floatformat:0 }}
Received
Rs {{ row.paid_total|floatformat:0 }}
Balance / Refund
Rs {{ row.due_total|floatformat:0 }}
{% if row.refund_due %} Refund: Rs {{ row.refund_due|floatformat:0 }} {% endif %}
Guest & Stay Information
Guest
{{ row.guest_name|default:"-" }}
Contact
{{ row.guest_contact|default:"-" }}
Rooms
{{ row.rooms }}
Status
{{ row.status }}
Check-in
{{ row.checkin_date|date:"Y-m-d" }}
Checkout
{{ row.checkout_date|date:"Y-m-d" }}
Amount Summary
{% if row.refund_due %} {% endif %}
Base Amount Rs {{ row.base_amount|floatformat:0 }}
Tax Rs {{ row.tax_value|floatformat:0 }} ({{ row.tax_percent|floatformat:2 }}%)
Grand Total Rs {{ row.grand_total|floatformat:0 }}
Advance Rs {{ row.advance_paid|floatformat:0 }}
Paid at Checkout Rs {{ row.paid_total|floatformat:0 }}
Balance Rs {{ row.due_total|floatformat:0 }}
Refund Rs {{ row.refund_due|floatformat:0 }}
Folio Breakdown
Pre-tax/net amounts
Head Amount
Room Rent Rs {{ breakdown.room_rent|floatformat:0 }}
Room Service Rs {{ breakdown.room_service|floatformat:0 }}
Restaurant Rs {{ breakdown.restaurant|floatformat:0 }}
Other Rs {{ breakdown.other|floatformat:0 }}
Total Base Rs {{ row.base_amount|floatformat:0 }}
Checkout Payment Split
{% for p in payment_rows %} {% empty %} {% endfor %}
Date Type Bank Amount
{{ p.date|date:"Y-m-d" }} {{ p.type }} {{ p.bank_name }} Rs {{ p.amount|floatformat:0 }}
No checkout payment split found.
Paid at Checkout Rs {{ row.paid_total|floatformat:0 }}
{% endblock %}