Generating the Consumption Report

  1. Select Administration > Reports > Front Desk > Consumption Report.
  2. Specify this information in the Report Parameters section:
    Property
    The property for which the report is generated. The application defaults this value.
    Note: 

    You can modify this value.

    Confirmation Number
    A unique number generated for the guest reservation, based on which the report is printed.
  3. Select the Summary check box to display the allowance details and the summary of the consumption data.
    Note: 
    • If the associated Add on item is configured as a non-room bundle, the report displays the name of the bundle and the items associated with the bundle.
    • If both the non-room bundle and the non-room bundle item is configured with the guest account, the items are displayed together in the report.
  4. Click Print.
    Note: 

    By default, the report is sorted by Room Number. However, you can also sort the report by the Guest Name and the Confirmation Number.