CASH SALES CLEARANCE
GUEST INHOUSE
CITY LEDGER
VISA CARD
MASTER CARD
AMEX CARD
BANK TRANSFER DEPOSIT
CASH ADVANCE
VISA CARD ADVANCE
MASTER CARD ADVANCE
AMEX CARD ADVANCE
ROOM CHARGE
ROOM ADJ+ROOM REBATE
ROOM EXTA BED,LATE CHECK OT,NO SHOW,CANCELLATION CHARGE
SERVICE
OUTPUT VAT
PROVICIAN TAX
LA TROMPE RES - FOOD
LA TROMPE RES - BEV.
SERVICE
OUTPUT VAT
PONT CAFÉ' - FOOD
PONT CAFÉ' - BEV.
SERVICE
OUTPUT VAT
BANQUET - FOOD
BANQUET - BEV.
SERVICE
OUTPUT VAT
ROOM SERVICE - FOOD
ROOM SERVICE - BEV.
SERVICE
OUTPUT VAT
MINIBAR - FOOD
MINIBAR - BEV.
SERVICE
OUTPUT VAT
LAUNDRY
OUTPUT VAT
TRANSPORTATION
OTHER INCOME
SERVICE
OUTPUT VAT
DIF ABF POST TOMOROW