Comp Verification Report

Property

Select the property for which the report is generated. The application defaults the property for which the report is generated.

Status

The status of the reservations to be printed in the report.

Group By

The method based on which the reservations are grouped:

• Comp Authorizer (CA)
• Comp Department (CD)
  1. Include Anticipated Comps: Select this check box to include the Comp Configuration related items that have not yet been redeemed, in the report.
  2. Include Active Comps: Select this check box to include folio comp configuration records with Active status. By default, this check box is selected.
  3. Include Inactive Comps: Select this check box to include folio comp configuration records with Inactive status. This is a reaffirmation that the records are cancelled in the CMS.

The report displays the comp amounts of the filtered reservations for the specific property. The report also includes:

:

• Player details such as Player Name, Player Card Number and Player Number.
• Confirmation number of the guest, room number, status, arrival and departure dates.
• Comp Configuration details such as the Authorizer, Department, Offers, Transaction ID, Transaction code, Settlement status and the Comp amount.
• Comp Transaction details such as the Authorizer, Department, Player bank, Offers, Transaction ID, Transaction code, Charge amount and the Comp amount.