Every receipt — and where it lands.

Charge to Room · reconciliation

0.0% · landed clean on the folio

Broken: Only 0.0% of charge-to-room receipts match a CB folio line exactly. Manager is typing room-type names in the "client" field instead of guest names — fix in pos.poster_room_type_alias + train manager.

Open receipts hygiene

42 · receipts never closed

Poster status = "Open" means the table was opened but never settled. Could be a phantom (waiter forgot to close) or a real un-paid bill. Either way: lost revenue if it sits there.

Monitor: Filter the table below by Status = Open and chase each. Pareto: 90% of dollars usually live in the top 20 oldest.

Without-payment audit

$161 · 19 closed · $0 paid

Receipts closed with payment_method = "Without payment" — i.e. the bill was zeroed out without any money moving. Comps, voids, owner meals all land here.

Action: these should be on a separate "Comp" method with a reason field, not a default. Talk to the manager about Poster config.