Payments Collected
$360.00
Cash
$360.00
Cards
$0.00
Refunds
$0.00
Operations Summary
Occupied on selected day: 1 · Arrivals: 1 · Departures: 0
Payment Ledger
| Date | Guest | Confirmation | Type | Amount | By |
|---|---|---|---|---|---|
| 2026-09-17 16:31:11 | Chuck Smith | SM-260917-D2C789 | Cash | $360.00 | Front Desk |