Front office · Cashiering
Kamran Sheikh · Room 214
CSH_3000 Due out todayRES-118102 · 05/10 to 09/10/2026 · 4 nights · Rate CORP-IND · Indus Textiles Ltd.
Routing applied
Room and tax go to Indus Textiles Ltd. (window 1). Extras go to the guest (window 2). Set on the reservation, applied automatically to every posting.
Window 1 · Indus Textiles Ltd.
City ledger account IND-0042 · Credit limit PKR 1,500,000.00
| Date | Code | Description | Debit (PKR) |
|---|---|---|---|
| 05/10 | 1000 | Room charge | 22,000.00 |
| 05/10 | 9000 | Sales tax 16% | 3,520.00 |
| 06/10 | 1000 | Room charge | 22,000.00 |
| 06/10 | 9000 | Sales tax 16% | 3,520.00 |
| 07/10 | 1000 | Room charge | 22,000.00 |
| 07/10 | 9000 | Sales tax 16% | 3,520.00 |
| 08/10 | 1000 | Room charge | 22,000.00 |
| 08/10 | 9000 | Sales tax 16% | 3,520.00 |
| Balance | {{w1.balance}} |
Window 2 · Kamran Sheikh
Extras · settled by the guest
| Date | Outlet | Description | Debit (PKR) |
|---|---|---|---|
| 05/10 | Restaurant | Dinner, check 5512 | 4,850.00 |
| 06/10 | Minibar | Soft drinks and snacks | 1,200.00 |
| 07/10 | Laundry | Express service | 2,300.00 |
| 08/10 | Room service | Order 2291 | 3,650.00 |
| Balance | {{w2.balance}} |