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Night Audit Summary for Nov 7, 2024

The document provides a detailed overview of room occupancy and housekeeping status for a hotel in Kangwon-do, Korea, including 12 occupied rooms and 28 available rooms. It outlines check-ins, check-outs, revenue generated from room bookings and restaurant services, as well as housekeeping tasks for dirty and vacant rooms. Additionally, there are no cancellations, no-shows, or complimentary rooms reported.

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pynology0912
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0% found this document useful (0 votes)
39 views4 pages

Night Audit Summary for Nov 7, 2024

The document provides a detailed overview of room occupancy and housekeeping status for a hotel in Kangwon-do, Korea, including 12 occupied rooms and 28 available rooms. It outlines check-ins, check-outs, revenue generated from room bookings and restaurant services, as well as housekeeping tasks for dirty and vacant rooms. Additionally, there are no cancellations, no-shows, or complimentary rooms reported.

Uploaded by

pynology0912
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Lilah

-
Kangwon-do, Korea, Republic of
Phone: +821082373912
Email: [email protected]
Website:

Room Details
Number of Occupied Rooms (Incl House Use)- 12

# Room Type Room Name Guest Name Check in–Check out ResvId Remarks

1 Deluxe Room DLX-118 Joe Rivers,Chloe 11/4/24 - 11/8/24


Grace,Rain Joe
2 Superior Room SUP-133 Eric Palmer 11/5/24 - 11/9/24
3 Superior Room SUP-134 Bradley Pitt 11/5/24 - 11/9/24
4 Superior Room SUP-135 Sheldon Cooper 11/5/24 - 11/9/24
5 Superior Room SUP-136 Alice Swift 11/5/24 - 11/9/24
6 Deluxe Room DLX-117 Alfred Josh,Alice 11/6/24 - 11/10/24
Swift,Jean Hoffman
7 Standard Room STD-101 Maria Cash,Eric 11/6/24 - 11/12/24
Palmer
8 Standard Room STD-102 Richard Gere 11/7/24 - 11/8/24
9 Superior Room SUP-132 Stephen Beale 11/7/24 - 11/8/24
10 Deluxe Room DLX-119 Maria Cash,Eric 11/7/24 - 11/8/24
Palmer
11 Superior Room SUP-131 Bradley Pitt,Sheldon 11/7/24 - 11/11/24
Cooper,January Sun
12 Deluxe Room DLX-116 Janet Fonda 11/7/24 - 11/11/24

Number of Available Rooms - 28

# Room Type Room Name Room Status Remarks

1 Standard Room STD-103 TouchUp


2 Standard Room STD-104 TouchUp
3 Standard Room STD-105 TouchUp
4 Standard Room STD-106 TouchUp
5 Standard Room STD-107 TouchUp
6 Standard Room STD-108 TouchUp
7 Standard Room STD-109 TouchUp
8 Standard Room STD-110 TouchUp
9 Standard Room STD-111 TouchUp
10 Standard Room STD-112 TouchUp
11 Standard Room STD-113 TouchUp
12 Standard Room STD-114 TouchUp
13 Standard Room STD-115 TouchUp
14 Deluxe Room DLX-120 TouchUp
15 Deluxe Room DLX-121 TouchUp
16 Deluxe Room DLX-122 TouchUp
17 Deluxe Room DLX-123 TouchUp
18 Deluxe Room DLX-124 TouchUp
19 Deluxe Room DLX-125 TouchUp
20 Deluxe Room DLX-126 TouchUp
21 Deluxe Room DLX-127 TouchUp
22 Deluxe Room DLX-128 TouchUp
23 Deluxe Room DLX-129 TouchUp
24 Deluxe Room DLX-130 TouchUp
25 Superior Room SUP-137 TouchUp
26 Superior Room SUP-138 TouchUp
27 Superior Room SUP-139 TouchUp
28 Superior Room SUP-140 TouchUp
Number of Check ins - 5

# Room Type Room Name Guest Name Check in–Check out ResvId Remarks

1 Standard Room STD-102 Richard Gere 11/7/24 - 11/8/24


2 Deluxe Room DLX-116 Janet Fonda 11/7/24 - 11/11/24
Maria Cash,Eric
3 Deluxe Room DLX-119 11/7/24 - 11/8/24
Palmer
Bradley Pitt,Sheldon
4 Superior Room SUP-131 11/7/24 - 11/11/24
Cooper,January Sun
5 Superior Room SUP-132 Stephen Beale 11/7/24 - 11/8/24

Number of Checked outs - 6

# Room Type Room Name Guest Name Check in–Check out Folio# Total Amount Balance Remarks

1 Standard Room STD-103 Eric Palmer 11/4/24 - 11/7/24 PI 14 $ 345.00 $ 138.00


2 Standard Room STD-104 Bradley Pitt 11/4/24 - 11/7/24 PI 15 $ 345.00 $ 204.00
3 Superior Room SUP-131 Alfred Josh 11/4/24 - 11/7/24 PI 20 $ 990.00 $ 549.00
4 Superior Room SUP-132 Sheldon Cooper 11/4/24 - 11/7/24 PI 23 $ 1,312.50 $ 676.50
5 Deluxe Room DLX-116 Sheldon Cooper 11/5/24 - 11/7/24 PI 18 $ 345.00 $ 194.00
6 Standard Room STD-105 Ken Sue 11/5/24 - 11/7/24 PI 27 $ 230.00 $ 157.00

Number of No Shows - 0

# Room Type Room Name Guest Name Check in–Check out Folio# No Show Charges Remarks

No No-Shows Rooms Available

Number of Cancellations - 0

# Room Type Room Name Guest Name Check in–Check out Folio# Cancellation Charge Remarks

No Cancellation Rooms Available

Number of DNR Room(s) - 0

# Room Type Room Name Remarks

No DNR Rooms Available

Number of House Use Room(s) - 0

# Room Type Room Name Remarks

No House Use Rooms Available

Number of Complimentary Rooms(s) - 0

# Room Type Room Name Remarks

No Complimentary Rooms Available

Number of Day Use Rooms(s) - 0

# Room Type Room Name Remarks

No Day Use Rooms Available

Account Details
Revenue Received Withdrawals
Counter Balance Status
Cash / CC & Others Cash / CC & Others
Open Counter
Default Counter $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00
(Nov 07, 2024)

Total $ 0.00 $ 0.00 $ 0.00 $ 0.00 $ 0.00

Revenue List Amount

Room Revenue (Excluding Tax) $ 2,450.00


Cancellation Revenue $ 0.00
No shows Revenue $ 0.00
Restaurant $ 950.00
BAR $ 0.00
Travel Desk $ 0.00

Total Revenue $ 3,400.00

3rd Party Collection


Source Amount
No third party collection available

Room Inclusion

Inclusion Name Quantity Inclusion Price Inclusion Tax Inclusion Total

Restaurant
Breakfast 7.000000 $ 350.00 $ 0.00 $ 350.00
Dinner 7.000000 $ 350.00 $ 0.00 $ 350.00
Lunch 5.000000 $ 250.00 $ 0.00 $ 250.00

Total $ 950.00 $ 0.00 $ 950.00

Booking Revenue Amount

Frontdesk $ 23,267.50
Frontdesk (Walk-in) $ 0.00
Corporate $ 0.00
Corporate (Walk-in) $ 0.00
Agent $ 0.00
Agent (Walk-in) $ 0.00
Web $ 0.00

Total Booking Revenue $ 23,267.50

Housekeeping Details
Number of Checked Out rooms marked Dirty - 6

# Room Type Room Name Room Status Task Assignee Remarks

1 Standard Room STD-103 Vacant


2 Standard Room STD-104 Vacant
3 Superior Room SUP-131 Vacant
4 Superior Room SUP-132 Vacant
5 Deluxe Room DLX-116 Vacant
6 Standard Room STD-105 Vacant

Number of Vacant rooms marked for TouchUp - 22


# Room Type Room Name Room Status Task Assignee Remarks

4 Standard Room STD-106 Vacant


5 Standard Room STD-107 Vacant
6 Standard Room STD-108 Vacant
7 Standard Room STD-109 Vacant
8 Standard Room STD-110 Vacant
9 Standard Room STD-111 Vacant
10 Standard Room STD-112 Vacant
11 Standard Room STD-113 Vacant
12 Standard Room STD-114 Vacant
13 Standard Room STD-115 Vacant
14 Deluxe Room DLX-120 Vacant
15 Deluxe Room DLX-121 Vacant
16 Deluxe Room DLX-122 Vacant
17 Deluxe Room DLX-123 Vacant
18 Deluxe Room DLX-124 Vacant
19 Deluxe Room DLX-125 Vacant
20 Deluxe Room DLX-126 Vacant
21 Deluxe Room DLX-127 Vacant
22 Deluxe Room DLX-128 Vacant
23 Deluxe Room DLX-129 Vacant
24 Deluxe Room DLX-130 Vacant
25 Superior Room SUP-137 Vacant
26 Superior Room SUP-138 Vacant
27 Superior Room SUP-139 Vacant
28 Superior Room SUP-140 Vacant

Number of Occupied rooms marked for Dirty - 12

# Room Type Room Name Room Status Task Assignee Remarks

1 Deluxe Room DLX-118 Occupied


2 Superior Room SUP-133 Occupied
3 Superior Room SUP-134 Occupied
4 Superior Room SUP-135 Occupied
5 Superior Room SUP-136 Occupied
6 Deluxe Room DLX-117 Occupied
7 Standard Room STD-101 Occupied
8 Standard Room STD-102 Occupied
9 Superior Room SUP-132 Occupied
10 Deluxe Room DLX-119 Occupied
11 Superior Room SUP-131 Occupied
12 Deluxe Room DLX-116 Occupied

Housekeeping Task List for 11/7/24

# Room Type Room Name Room Status Task Assignee Remarks

1 Standard Room STD-101 Occupied Dirty


2 Standard Room STD-102 Occupied Dirty
3 Deluxe Room DLX-117 Occupied Dirty

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