Finance · Poster · Report

Findings & action plan9 findings · 2.0% of charge-to-room receipts reconcile clean today

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Findings9
Match rate2.0%32 / 1567 clean
Charge-to-room$37.7k1567 receipts
Open receipts $$17.2k1515 never closed
Without payment $$109.2k4566 closed comps/voids
$ at risk$195.9ksum of high+med findings

Monthly Poster ↔ Cloudbeds recon

What Poster says it sent to room ($posted) vs what Cloudbeds actually has on guest folios as F&B ($booked). The two should be near-identical. They're not.

MonthPoster totalPoster → roomCB folio F&BΔ CB − PosterMatch %
2026-05$1,570$1,723 · 155 lines+$1,7230%
2026-04$16,667$10,378 · 1022 lines+$10,3780%
2026-03$16,374$7,364 · 812 lines+$7,3640%
2026-02$25,401$12,286 · 1293 lines+$12,2860%
2026-01$30,582$16,461 · 1588 lines+$16,4610%
2025-12$24,872$14,417 · 1344 lines+$14,4170%
2025-11$16,972$11,188 · 1076 lines+$11,1880%
2025-10$21,444$463 · 21$12,809 · 385 lines+$12,3464%
2025-09$5,126$409 · 18$3,657 · 431 lines+$3,24811%
2025-08$6,586$1,628 · 40$3,329 · 371 lines+$1,70149%
2025-07$12,429$4,803 · 112$4,788 · 501 lines$-15100%
2025-06$12,718$3,437 · 140$4,634 · 559 lines+$1,19774%
2025-05$12,300$3,358 · 176$5,171 · 610 lines+$1,81365%
2025-04$17,084$4,518 · 230$8,953 · 1000 lines+$4,43551%
2025-03$16,223$4,382 · 264$7,298 · 876 lines+$2,91760%
2025-02$23,873$6,469 · 338$13,186 · 1354 lines+$6,71749%
2025-01$25,876$8,273 · 228$13,028 · 1485 lines+$4,75564%
2024-12$15,388$115 · 6 lines+$1150%
2024-11$20,557$0 · 0 lines
2024-10$19,512$0 · 0 lines
2024-09$2,749$0 · 0 lines
2024-08$5,142$0 · 0 lines
2024-07$6,417$0 · 0 lines
2024-06$2,761$0 · 0 lines
2024-05$5,166$0 · 0 lines
2024-04$6,191$0 · 0 lines
2024-03$7,807$0 · 0 lines
2024-02$11,459$0 · 0 lines
2024-01$13,352$0 · 0 lines
2023-12$9,322$0 · 0 lines
2023-11$6,317$0 · 0 lines
2023-10$7,286$0 · 0 lines
2023-09$2,275$0 · 0 lines
2023-08$2,556$0 · 0 lines
2023-07$3,152$0 · 0 lines
2023-06$2,190$0 · 0 lines
2023-05$1,893$0 · 0 lines
Diagnosis: Poster's "Charge to Room" method went to $0 in Nov 2025 and hasn't been used since. Cloudbeds folios still receive F&B charges (~$10k/month). That means either (a) the manager switched to a different posting workflow that bypasses Poster's "Charge to Room" flag, (b) there's a parallel manual-posting path into Cloudbeds, or (c) Poster was reconfigured and old receipts are now being mis-tagged as "Card" or "Without payment". Pull the Cloudbeds folio audit log for one Apr 2026 day and trace where the F&B lines came from. That's the unblocking step.

Action punchlist

Sorted high → low severity, then by dollar impact. Click each row to see the receipts, grouped by month.

1HighAudit"Without payment" closed receipts4,566 · $109,198You · Poster admin
Why: Receipts closed with no money taken AND no audit trail. Comps, voids, owner meals all dump here. Without a reason field, no way to tell legitimate from theft.
Action: Reconfigure Poster: replace "Without payment" with explicit methods — "Comp · Manager", "Comp · Owner", "Void · spoil", "Staff meal" — each with a required reason.
2026-052·$02026-0482·$1,2572026-0340·$912026-0227·$992026-0116·$02025-1215·$1142025-1144·$4372025-10209·$4,2032025-0964·$8702025-0899·$1,4832025-07158·$3,1752025-06183·$4,1802025-05148·$2,9022025-04189·$3,4462025-03231·$3,7262025-02238·$5,1142025-01227·$4,3602024-12136·$5,4542024-11166·$13,6982024-10162·$13,7052024-09103·$1,8522024-08127·$1,9402024-07150·$3,1392024-06106·$1,0882024-05141·$2,9702024-0499·$2,2082024-03145·$2,8532024-02150·$3,2292024-01218·$5,0732023-12148·$3,5932023-11130·$2,9392023-10152·$3,4202023-0995·$1,3342023-0897·$1,4472023-0799·$1,3542023-0685·$1,3352023-0585·$1,114
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2026-05 · 2 receipts · $0
2026-05-04 17:2718119Dine-inTable 3 (Roots )$0.00
2026-05-01 09:0618056Front office$0.00
2026-04 · 82 receipts · $1,257
2026-04-30 06:3718042Front office$0.00
2026-04-30 06:1218041Front office$0.00
2026-04-29 15:5618036Dine-in5 (Pool bar)$0.00
2026-04-28 11:5618024I - Mekhong$0.00
2026-04-27 15:2618012Dine-inTable 1 (Roots )15% Discount$0.00
2026-04-27 15:0818010Front office$0.00
2026-04-25 10:4217987Front office15% Discount$0.00
2026-04-20 09:5317965Front office$0.00
2026-04-18 19:1017919Dine-inTable 2 (Roots )NK Invitation$73.00
2026-04-18 09:1617887Front office$0.00
2026-04-17 20:2117865Front office$0.00
2026-04-17 11:1317838Dine-inTable 6 (Roots )$0.00
2026-04-17 09:4417831Dine-inTable 3 (Roots )$0.00
2026-04-17 09:2917829Front office$0.00
2026-04-17 08:4017828Front office$0.00
2026-04-16 20:2617813Dine-inTable 2 (Roots )15% Discount$88.40
2026-04-14 11:5317750Dine-inTable 3 (Roots )$0.00
2026-04-11 22:0517729Dine-inTable 3 (Roots )$0.00
2026-04-10 15:2917678Front office$0.00
2026-04-10 15:1717676Front office$0.00
2026-04-10 15:1617675Front office$0.00
2026-04-10 14:5117674Front office$0.00
2026-04-10 13:0817671Front office$0.00
2026-04-10 10:1317669Front office$0.00
2026-04-10 00:0317668Dine-inCounter (Reception )$0.00
2026-04-09 17:1317653Front office$0.00
2026-04-09 16:1217651Front office$0.00
2026-04-09 16:0817649Front office$0.00
2026-04-09 15:4817646Front office$0.00
2026-04-09 12:3117643Dine-inTable 4 (Roots )NK Invitation$25.00
2026-04-09 12:3017642Dine-inTable 2 (Roots )$0.00
2026-04-08 17:3217631Dine-inTable 5 (Roots )$0.00
2026-04-08 11:0117622Front office$0.00
2026-04-08 10:5517621Front office$0.00
2026-04-05 18:0317563Dine-inTerrace 5 (Roots Terrace )NK Invitation$25.00
2026-04-05 17:1017559Front office$0.00
2026-04-05 13:4217552Front office$0.00
2026-04-05 09:2317545Front office$0.00
2026-04-04 23:1617507Dine-inCounter (Reception )NK Paul Bauer$21.00
2026-04-04 21:4717540Front office$0.00
2026-04-04 21:0517537Front office$0.00
2026-04-04 11:5117527Front office$0.00
2026-04-02 22:4817504Dine-inCounter (Reception )NK Paul Bauer$42.00
2026-04-02 13:4417488Front office$0.00
2026-04-02 13:4417489Front office$0.00
2026-04-02 13:4017487Front office$0.00
2026-04-02 13:4017486Front office$0.00
2026-04-02 11:0317484Front office$0.00
2026-04-02 10:3317482Front office$0.00
2026-04-02 00:3217477Dine-inCounter (Reception )$0.00
2026-04-01 23:1417470Dine-inCounter (Reception )NK Paul Bauer$15.00
2026-04-01 12:5317441Dine-inTable 2 (Roots )$0.00
2026-04-01 06:1117438Front office$0.00
2026-04-01 06:1017437Dine-inTable 3 (Roots )$0.00
2026-04-01 06:0317436Front office$0.00
2026-04-01 03:1417435Dine-inCounter (Reception )NK Paul Bauer$19.00
2026-04-01 03:1217434Dine-inCounter (Reception )NK Paul Bauer$21.00
2026-04-01 03:1017433Dine-inCounter (Reception )NK Paul Bauer$20.00
2026-04-01 03:0717432Dine-inCounter (Reception )NK Paul Bauer$23.00
2026-04-01 03:0517431Dine-inCounter (Reception )NK Paul Bauer$20.00
2026-04-01 02:5817430Dine-inCounter (Reception )NK Paul Bauer$15.00
2026-04-01 02:5417429Dine-inCounter (Reception )NK Paul Bauer$15.00
2026-04-01 02:5117428Dine-inCounter (Reception )NK Paul Bauer$72.00
2026-04-01 02:4617427Dine-inCounter (Reception )NK Paul Bauer$67.00
2026-04-01 02:4317426Dine-inCounter (Reception )NK Paul Bauer$34.00
2026-04-01 02:4217425Dine-inCounter (Reception )NK Paul Bauer$10.00
2026-04-01 02:3917424Dine-inCounter (Reception )NK Paul Bauer$47.00
2026-04-01 02:3317423Dine-inCounter (Reception )NK Paul Bauer$82.00
2026-04-01 02:2417422Dine-inCounter (Reception )NK Paul Bauer$23.00
2026-04-01 02:1517421Dine-inCounter (Reception )NK Paul Bauer$77.00
2026-04-01 02:1217420Dine-inCounter (Reception )NK Paul Bauer$60.00
2026-04-01 02:0917419Dine-inCounter (Reception )NK Paul Bauer$9.00
2026-04-01 02:0617418Dine-inCounter (Reception )NK Paul Bauer$32.00
2026-04-01 02:0317417Dine-inCounter (Reception )NK Paul Bauer$47.00
2026-04-01 02:0217416Dine-inCounter (Reception )NK Paul Bauer$42.00
2026-04-01 01:5817415Dine-inCounter (Reception )NK Paul Bauer$20.00
2026-04-01 01:5317414Dine-inCounter (Reception )NK Paul Bauer$30.00
2026-04-01 01:4417413Dine-inCounter (Reception )NK Paul Bauer$15.00
2026-04-01 01:3917412Dine-inCounter (Reception )NK Paul Bauer$46.00
2026-04-01 01:3517411Dine-inCounter (Reception )NK Paul Bauer$20.00
2026-04-01 01:3217410Dine-inCounter (Reception )NK Paul Bauer$20.00
2026-04-01 01:1217409Dine-inCounter (Reception )NK Paul Bauer$82.00
2026-03 · 40 receipts · $91
2026-03-30 22:2217351Front officeNK Paul Bauer$15.00
2026-03-30 12:2117346I - Mekhong$0.00
2026-03-30 12:1917345Front office$0.00
2026-03-30 12:1017344Front office$0.00
2026-03-30 09:3917343Front office$0.00
2026-03-28 10:2317287Dine-in4 (Reception )$0.00
2026-03-27 19:3417280Front office$0.00
2026-03-27 17:0317274Front office$0.00
2026-03-27 12:2017273Front office$0.00
2026-03-27 06:2417267Dine-inCounter (Reception )$0.00
2026-03-25 12:0917228Front office$0.00
2026-03-25 10:4317226Front office$0.00
2026-03-25 10:3717225Front office$0.00
2026-03-24 18:0217215Dine-inTerrace 6 (Roots Terrace )NK Pann Pwint (HoD))$3.00
2026-03-24 18:0017213Dine-inTerrace 6 (Roots Terrace )NK Pann Pwint (HoD))$24.00
2026-03-21 16:0117159Front office$0.00
2026-03-21 15:5717158Front office$0.00
2026-03-21 14:4217156Front office$0.00
2026-03-21 14:4217155Front office$0.00
2026-03-21 14:4117154Front office$0.00
2026-03-21 13:5417150Dine-inTable 3 (Roots )$0.00
2026-03-19 21:4017127Front office$0.00
2026-03-19 20:1517126Front office$0.00
2026-03-19 20:1317125Front office$0.00
2026-03-19 20:1017124Front office$0.00
2026-03-19 20:1017112Front office$0.00
2026-03-19 20:0917123Front office$0.00
2026-03-19 20:0917122Front office$0.00
2026-03-19 20:0817121Front office$0.00
2026-03-19 20:0517119Front office$0.00
2026-03-19 18:4017118Front office$0.00
2026-03-19 18:3917117Front office$0.00
2026-03-19 17:5517114Front office$0.00
2026-03-19 17:5317113Front office$0.00
2026-03-19 17:5217111Front office$0.00
2026-03-19 13:3617105Dine-inTable 8 (Roots )$0.00
2026-03-16 15:2517044Front officeNK Paul Bauer$24.00
2026-03-09 16:1416917Dine-inTable 1 (Roots )NK Paul Bauer$25.00
2026-03-05 12:1016826Dine-in11 (Pool bar)$0.00
2026-03-04 15:0116809Front office$0.00
2026-02 · 27 receipts · $99
2026-02-20 19:0716450Deliveries$0.00
2026-02-18 19:3516345Deliveries$0.00
2026-02-16 13:3116226Dine-inTable 8 (Roots )$0.00
2026-02-16 13:3016224Dine-inTable 8 (Roots )$0.00
2026-02-16 13:2816225Dine-inTable 7 (Roots )$0.00
2026-02-16 13:2216222Dine-inTable 3 (Roots )$0.00
2026-02-16 12:3816216Dine-inTable 3 (Roots )$49.00
2026-02-14 20:5316164Dine-inTable 11 (Roots )$0.00
2026-02-14 20:5116163Front office$0.00
2026-02-14 14:4016146Front office$0.00
2026-02-14 14:0716145Front office$0.00
2026-02-10 14:4115898Dine-inTable 11 (Roots )$0.00
2026-02-09 20:4316023Dine-inTable 2 (Roots )$0.00
2026-02-09 16:0416015Dine-inTable 11 (Roots )$0.00
2026-02-07 20:1115933Dine-inTable 11 (Roots )$0.00
2026-02-06 19:4415908Dine-inTable 11 (Roots )$0.00
2026-02-06 19:4415910Dine-inTable 11 (Roots )$0.00
2026-02-04 17:5715847Front office$0.00
2026-02-04 16:2615845internalNK Invitation$0.00
2026-02-04 16:2515842Dine-inTable 8 (Roots )$50.00
2026-02-03 19:3515813Front office$0.00
2026-02-03 12:5215799Front office$0.00
2026-02-03 12:5215798I - Mekhong$0.00
2026-02-03 12:0515797Front office$0.00
2026-02-03 11:3215793Front office$0.00
2026-02-03 08:3115792Front office$0.00
2026-02-03 01:1315791Dine-inCounter (Reception )$0.00
2026-01 · 16 receipts · $0
2026-01-30 14:3615718Dine-in6 (Pool bar)$0.00
2026-01-29 23:5815689Dine-inCOUNTER (Roots )$0.00
2026-01-29 17:3215674Dine-in9 (Pool bar)$0.00
2026-01-27 20:5615597Dine-inTable 10 (Roots )$0.00
2026-01-24 19:5915480Room Service$0.00
2026-01-18 19:0315273Deliveries$0.00
2026-01-17 14:0515227Dine-in3 (Lounge outside)$0.00
2026-01-15 20:0915169Room Service$0.00
2026-01-09 13:5514987Dine-in3 (Reception )$0.00
2026-01-09 13:5214989Dine-in4 (Reception )$0.00
2026-01-09 13:5114988Dine-inCounter (Reception )$0.00
2026-01-09 13:2814984Front office$0.00
2026-01-09 11:5814980Front office$0.00
2026-01-09 07:4514977Front office$0.00
2026-01-09 07:3914976Front office$0.00
2026-01-05 12:0914842Dine-inTable 3 (Roots )$0.00
2025-12 · 15 receipts · $114
2025-12-30 19:3514647Deliveries$0.00
2025-12-28 18:2114591Dine-inCOUNTER (Roots )$0.00
2025-12-26 16:1314516Dine-inTerrace 4 (Roots Terrace )$0.00
2025-12-26 16:1314515Dine-inTerrace 6 (Roots Terrace )$0.00
2025-12-26 16:1214514Dine-inCOUNTER (Roots )$0.00
2025-12-26 14:1714499Dine-inTable 3 (Roots )$0.00
2025-12-21 12:5014271Dine-inTable 4 (Roots )$0.00
2025-12-21 12:3314269Dine-inTerrace 6 (Roots Terrace )$0.00
2025-12-19 13:2314202Dine-inTerrace 8 (Roots Terrace )$0.00
2025-12-17 18:2014145Dine-inTable 6 (Roots )$0.00
2025-12-10 19:2313942Dine-inTable 2 (Roots )NK Xisca LLabres$42.00
2025-12-03 14:2813772Dine-inLounge 03 (Lounge Inside)Nk Carl Sladan (GM)$27.00
2025-12-02 20:1113757Dine-inTable 1 (Roots )Internal Charge$17.00
2025-12-02 13:4413742Pool Bar$0.00
2025-12-01 13:2513713Dine-inTable 6 (Roots )Nk Carl Sladan (GM)$28.00
2025-11 · 18 receipts · $167
2025-11-29 14:1513671Pool Bar$0.00
2025-11-27 14:4813585Pool Bar$0.00
2025-11-24 17:5113475Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$15.00
2025-11-23 19:5213459Dine-inTable 1 (Roots )NK Xisca LLabres$9.00
2025-11-23 14:0713450Dine-inTable 7 (Roots )Nk Carl Sladan (GM)$12.00
2025-11-22 07:2513432Front office$0.00
2025-11-22 06:5313430Front office$0.00
2025-11-20 17:1113393Pool BarNK Paul Bauer$3.00
2025-11-17 15:1313307Dine-inTable 9 (Roots )Nk Carl Sladan (GM)$35.00
2025-11-17 14:4013299Dine-inTable 8 (Roots )NK Paul Bauer$41.00
2025-11-16 20:5113261Dine-inTable 8 (Roots )Internal Charge$0.00
2025-11-15 21:4213229Dine-inTable 7 (Roots )NK Paul Bauer$26.00
2025-11-14 21:1713197Dine-inTable 4 (Roots )$0.00
2025-11-14 21:1613196Dine-inTable 5 (Roots )$0.00
2025-11-14 19:5013178Dine-inTable 6 (Roots )NK Paul Bauer$26.00
2025-11-13 23:5613164Dine-inTable 5 (Roots )$0.00
2025-11-13 22:4113161Dine-inCOUNTER (Roots )$0.00
2025-11-13 22:3013154Front office$0.00
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.
2HighReconciliationCharge-to-room receipts with un-resolvable client853 · $19,830F&B manager · today
Why: Manager typed staff names / generic placeholders / unrecognized labels in Poster's "client" field. Cannot tie back to a Cloudbeds reservation, so we don't know whose folio to check.
Action: Train F&B manager: pick the actual guest from Poster's customer list (Customers screen). Stop typing room-type names. Audit Poster customer list to ensure all in-house guests appear.
2025-1019·$3372025-0910·$2112025-0815·$5302025-0748·$1,7792025-0682·$1,8852025-05100·$1,7662025-04124·$2,0382025-03167·$2,5522025-02173·$2,9292025-01115·$5,803
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2025-10 · 19 receipts · $337
2025-10-25 18:0612638Dine-inTable 1 (Roots )Hotel Guest$23.00
2025-10-23 10:2012546Dine-inTable 3 (Roots )NK Paul Bauer$0.00
2025-10-23 10:2012545Dine-inTable 3 (Roots )$0.00
2025-10-15 03:4112371Takeout$8.00
2025-10-15 02:5412369Deliveries$3.00
2025-10-14 11:1512359Dine-inTable 6 (Roots )NK Xisca LLabres$18.00
2025-10-14 11:1412356Dine-inTable 6 (Roots )Art Suite$18.00
2025-10-14 11:1212355Dine-inTable 6 (Roots )Namkhan Deluxe$54.00
2025-10-14 11:1212354Dine-inTable 6 (Roots )Family Room$54.00
2025-10-13 04:4612331Dine-inTable 6 (Roots )$3.00
2025-10-13 03:2512333Dine-inTable 6 (Roots )$4.00
2025-10-13 03:2312332Dine-inTable 6 (Roots )$3.00
2025-10-11 16:1912308Mini BarNK Xisca LLabres$5.00
2025-10-11 12:0512304Dine-inTable 6 (Roots )I-Mekong boat$20.00
2025-10-11 12:0412302Dine-inTable 6 (Roots )I-Mekong boat$24.00
2025-10-08 11:2512280Dine-inTable 3 (Roots )Explorer Tent$23.00
2025-10-02 13:1012207Dine-inTerrace 6 (Roots Terrace )NK Xisca LLabres$18.00
2025-10-02 12:5112205Dine-inTerrace 6 (Roots Terrace )Nk Carl Sladan (GM)$59.00
2025-10-01 13:2512194Dine-inTable 6 (Roots )Volunteer (on-site)$0.00
2025-09 · 10 receipts · $211
2025-09-27 11:2512164Dine-inTable 3 (Roots )Namkhan Deluxe$18.00
2025-09-27 11:2412160Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$36.00
2025-09-26 12:1112144Dine-inTable 3 (Roots )NK Pann Pwint (HoD))$7.00
2025-09-22 12:0812067Dine-inTable 6 (Roots )Nk Carl Sladan (GM)$2.00
2025-09-11 10:3511968Dine-inTable 3 (Roots )Sunset Namkhan River Villa$72.00
2025-09-10 14:0111962Dine-inTable 3 (Roots )Gloria$2.00
2025-09-09 11:3411955AgentsI-Mekong boat$35.00
2025-09-04 13:0511935Dine-inTable 2 (Roots )NK Xisca LLabres$2.00
2025-09-03 12:3111926Dine-inTable 3 (Roots )NK Xisca LLabres$19.00
2025-09-03 11:4511924Dine-inTable 3 (Roots )NK Xisca LLabres$18.00
2025-08 · 15 receipts · $530
2025-08-25 10:4211860Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$36.00
2025-08-24 13:0011842Dine-inTable 3 (Roots )Gloria$2.00
2025-08-24 10:1811835Dine-inTable 6 (Roots )Sunset Namkhan River Villa$72.00
2025-08-24 10:1811836Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$72.00
2025-08-23 13:0011820Dine-inTable 1 (Roots )Art Suite$36.00
2025-08-22 13:3111812Mini BarNK Xisca LLabres$25.00
2025-08-22 13:2811811Mini BarNK Xisca LLabres$15.00
2025-08-22 11:5011810Dine-inTable 1 (Roots )Art Suite$36.00
2025-08-22 11:4911809Dine-inTable 1 (Roots )Art Suite$36.00
2025-08-22 11:4911808Dine-inTable 1 (Roots )Art Suite$36.00
2025-08-17 12:5011769Dine-inTable 1 (Roots )Art Suite$18.00
2025-08-15 10:2011749Dine-inTable 3 (Roots )Bounlerd$2.00
2025-08-14 10:3611738Dine-inTable 1 (Roots )Art Suite$18.00
2025-08-12 11:4511719Dine-inTable 1 (Roots )Sunset Luang Prabang Villa$72.00
2025-08-12 11:4411718Dine-inTable 1 (Roots )Art Suite$54.00
2025-07 · 48 receipts · $1,779
2025-07-30 10:4411618Dine-inTable 6 (Roots )River Side Villa$36.00
2025-07-22 10:3011592Dine-inTable 3 (Roots )Sunset Namkhan River Villa$18.00
2025-07-22 10:0111591Dine-inTable 3 (Roots )Explorer Tent$36.00
2025-07-22 09:5911589Dine-inTable 3 (Roots )Family Room$72.00
2025-07-21 10:4511575Dine-inTable 3 (Roots )NK Juan Pons (HoD)$6.00
2025-07-21 10:2811574Dine-inTable 3 (Roots )Volunteer (on-site)$18.00
2025-07-21 10:2811573Dine-inTable 3 (Roots )NK Juan Pons (HoD)$18.00
2025-07-21 10:2711572Dine-inTable 3 (Roots )Gloria$18.00
2025-07-21 10:2711570Dine-inTable 3 (Roots )Explorer Tent$54.00
2025-07-21 10:2711569Dine-inTable 3 (Roots )Explorer Tent$36.00
2025-07-21 10:2611567Dine-inTable 3 (Roots )Explorer Tent$36.00
2025-07-21 10:2511565Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$18.00
2025-07-21 10:2511564Dine-inTable 3 (Roots )Family Room$72.00
2025-07-19 15:1011539Dine-inTable 2 (Roots )Volunteer (on-site)$24.00
2025-07-19 12:5311532Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$59.00
2025-07-19 10:2811526Dine-inTable 3 (Roots )Family Room$72.00
2025-07-18 13:1811493Dine-inTable 6 (Roots )Nk Carl Sladan (GM)$8.00
2025-07-18 10:1111488Dine-inTable 3 (Roots )Namkhan Deluxe$36.00
2025-07-18 09:3311485Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$16.00
2025-07-17 09:5911466Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$72.00
2025-07-17 09:5811463Dine-inTable 3 (Roots )Namkhan Deluxe$36.00
2025-07-16 10:4611437Dine-inTable 2 (Roots )Namkhan Deluxe$36.00
2025-07-15 11:5011427Dine-inTable 2 (Roots )Namkhan Deluxe$36.00
2025-07-15 11:4911426Dine-inTable 2 (Roots )Namkhan Tent$72.00
2025-07-15 11:4711424Dine-inTable 2 (Roots )River Side Villa$18.00
2025-07-15 11:4711423Dine-inTable 2 (Roots )Art Suite$36.00
2025-07-14 10:3911404Dine-inTable 2 (Roots )Sunset Namkhan River Villa$54.00
2025-07-14 10:3711401Dine-inTable 1 (Roots )River Suite$36.00
2025-07-14 10:3711400Dine-inTable 2 (Roots )River Suite$18.00
2025-07-13 13:1511380Dine-inTable 2 (Roots )Sunset Namkhan River Villa$54.00
2025-07-13 13:1411379Dine-inTable 2 (Roots )Explorer Tent$36.00
2025-07-12 12:5811368Dine-inTable 3 (Roots )Gloria$9.00
2025-07-12 10:0911365Dine-inTable 2 (Roots )Nk Carl Sladan (GM)$18.00
2025-07-12 10:0811364Dine-inTable 2 (Roots )NK Juan Pons (HoD)$18.00
2025-07-12 10:0311356Dine-inTable 2 (Roots )Sunset Namkhan River Villa$72.00
2025-07-12 10:0211354Dine-inTable 1 (Roots )Family Room$72.00
2025-07-11 10:2611332Dine-inTable 3 (Roots )Namkhan Deluxe$36.00
2025-07-11 10:2211330Mini BarVolunteer (on-site)$2.00
2025-07-08 10:4311284Dine-inTable 3 (Roots )Family Room$36.00
2025-07-07 10:5011267Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$18.00
2025-07-07 10:5011266Dine-inTable 3 (Roots )NK Juan Pons (HoD)$18.00
2025-07-07 10:4911262Dine-inTable 3 (Roots )Sunset Namkhan River Villa$72.00
2025-07-06 10:2011245Dine-inTable 3 (Roots )Sunset Namkhan River Villa$72.00
2025-07-05 12:2411231Dine-inTable 1 (Roots )Sunset Namkhan River Villa$54.00
2025-07-04 11:5811221Dine-inTable 3 (Roots )River Suite$36.00
2025-07-04 11:5711219Dine-inTable 3 (Roots )Volunteer (on-site)$54.00
2025-07-03 13:2011203Dine-inTable 1 (Roots )Volunteer (on-site)$17.00
2025-07-01 11:1011176Dine-inTable 1 (Roots )Namkhan Deluxe$18.00
2025-06 · 82 receipts · $1,885
2025-06-30 10:2611161Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$14.00
2025-06-30 10:2411159Dine-inTable 3 (Roots )Namkhan Deluxe$18.00
2025-06-29 10:4111139Dine-inTable 3 (Roots )Volunteer (on-site)$18.00
2025-06-29 10:4111138Dine-inTable 3 (Roots )River Side Villa$36.00
2025-06-29 10:4011137Dine-inTable 3 (Roots )Art Suite$18.00
2025-06-29 10:4011136Dine-inTable 3 (Roots )Namkhan Tent$18.00
2025-06-28 17:3611127Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$20.00
2025-06-28 16:0011124Dine-inTable 6 (Roots )Nk Carl Sladan (GM)$2.00
2025-06-28 11:2511117Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$18.00
2025-06-28 10:0211108Dine-inTable 3 (Roots )Family Room$54.00
2025-06-27 10:4011091Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$54.00
2025-06-26 13:1611079Dine-inTable 3 (Roots )Volunteer (on-site)$6.00
2025-06-26 11:5811076Dine-inTable 3 (Roots )The package includes$62.00
2025-06-26 10:2811073Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$18.00
2025-06-26 10:2711071Dine-inTable 3 (Roots )Namkhan Tent$18.00
2025-06-25 10:3811057Dine-inTable 2 (Roots )Sunset Luang Prabang Villa$72.00
2025-06-25 10:3811056Dine-inTable 6 (Roots )Namkhan Tent$36.00
2025-06-24 09:5511046Dine-inTable 2 (Roots )River Suite$18.00
2025-06-24 09:5511045Dine-inTable 2 (Roots )Explorer Tent$36.00
2025-06-23 10:3011031Dine-inTable 1 (Roots )River Suite$18.00
2025-06-23 10:2911029Dine-inTable 1 (Roots )River Suite$36.00
2025-06-21 11:0211001Dine-inTable 1 (Roots )Namkhan Deluxe$18.00
2025-06-21 11:0211000Dine-inTable 1 (Roots )Explorer Tent$36.00
2025-06-21 11:0110999Dine-inTable 1 (Roots )Explorer Tent$36.00
2025-06-21 10:5310998Dine-inTable 3 (Roots )Volunteer (on-site)$18.00
2025-06-21 10:3110997Dine-inTable 3 (Roots )Volunteer (on-site)$36.00
2025-06-20 10:3310982Dine-inTable 3 (Roots )Namkhan Deluxe$18.00
2025-06-20 10:3110980Dine-inTable 3 (Roots )Art Suite$54.00
2025-06-20 09:2710979Dine-inTable 3 (Roots )Volunteer (on-site)$3.00
2025-06-17 10:5110914Dine-inTable 3 (Roots )River Suite$36.00
2025-06-17 10:5010913Dine-inTable 3 (Roots )Sunset Namkhan River Villa$72.00
2025-06-16 10:3810898Dine-inTable 3 (Roots )Volunteer (on-site)$18.00
2025-06-16 10:3010897Dine-inTable 3 (Roots )NK Juan Pons (HoD)$18.00
2025-06-16 10:3010896Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$18.00
2025-06-16 10:2910893Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$72.00
2025-06-16 10:2810890Dine-inTable 3 (Roots )Family Room$36.00
2025-06-15 17:1610883GroupsNk Carl Sladan (GM)$6.00
2025-06-15 11:1510876Dine-inTable 3 (Roots )River Suite$36.00
2025-06-15 11:1410875Dine-inTable 3 (Roots )Volunteer (on-site)$18.00
2025-06-14 10:2310855Dine-inTable 6 (Roots )Gloria$18.00
2025-06-14 10:2210854Dine-inTable 6 (Roots )Namkhan Tent$36.00
2025-06-13 10:4510843Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$48.00
2025-06-12 10:1310836Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$10.00
2025-06-12 10:1310834Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-06-12 10:1210833Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-06-10 10:2210807Dine-inTable 2 (Roots )River Side Villa$20.00
2025-06-10 10:2110805Dine-inTable 2 (Roots )River Suite$20.00
2025-06-10 10:1910804Dine-inTable 2 (Roots )River Side Villa$10.00
2025-06-08 08:1510772Dine-inTable 3 (Roots )Art Suite$10.00
2025-06-07 10:3910751Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-06-07 10:3910750Dine-inTable 3 (Roots )River Side Villa$20.00
2025-06-07 10:3910749Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-06-07 06:1110747Dine-inTable 3 (Roots )Gloria$10.00
2025-06-07 06:0810743Dine-inTable 3 (Roots )River Side Villa$10.00
2025-06-07 06:0610741Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-06-04 11:0210683Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$10.00
2025-06-04 10:5310680Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-04 10:5310679Dine-inTable 3 (Roots )Family Room$30.00
2025-06-03 10:2510664Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$10.00
2025-06-03 10:2410663Dine-inTable 3 (Roots )Gloria$10.00
2025-06-03 10:2410662Dine-inTable 3 (Roots )NK Juan Pons (HoD)$10.00
2025-06-03 09:3910661Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$40.00
2025-06-03 09:3910659Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-03 09:3810658Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-02 12:0510640GroupsGloria$4.00
2025-06-02 10:1410635Dine-inTable 3 (Roots )NK Juan Pons (HoD)$10.00
2025-06-02 10:1410634Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$10.00
2025-06-02 10:1410633Dine-inTable 3 (Roots )Volunteer (on-site)$10.00
2025-06-02 10:1410632Dine-inTable 3 (Roots )Gloria$10.00
2025-06-02 10:1410631Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-02 10:1310630Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-02 10:1210627Dine-inTable 3 (Roots )River Suite$20.00
2025-06-02 10:1110624Dine-inTable 3 (Roots )Art Suite$20.00
2025-06-02 10:1110623Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-02 10:0910620Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-01 10:3510605Dine-inTable 3 (Roots )Volunteer (on-site)$20.00
2025-06-01 10:3510604Dine-inTable 3 (Roots )River Side Villa$20.00
2025-06-01 10:3410600Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-01 10:3310599Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-01 10:3310598Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-06-01 10:3210597Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-06-01 10:3210596Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-05 · 26 receipts · $470
2025-05-31 12:0310575Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$10.00
2025-05-31 10:0710571Dine-inTable 3 (Roots )NK Juan Pons (HoD)$10.00
2025-05-31 10:0710570Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-31 10:0610568Dine-inTable 3 (Roots )Namkhan Deluxe$20.00
2025-05-31 10:0610567Dine-inTable 3 (Roots )Family Room$40.00
2025-05-31 10:0510565Dine-inTable 3 (Roots )River Suite$20.00
2025-05-30 10:2510549Dine-inTable 3 (Roots )River Suite$10.00
2025-05-30 10:2510548Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$40.00
2025-05-30 10:2410547Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-30 10:2410546Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-29 12:0910538Dine-inTable 3 (Roots )Nk Carl Sladan (GM)$10.00
2025-05-29 12:0810537Dine-inTable 3 (Roots )NK Juan Pons (HoD)$10.00
2025-05-29 12:0810535Dine-inTable 3 (Roots )Art Suite$10.00
2025-05-29 12:0710534Dine-inTable 3 (Roots )Sunset Namkhan River Villa$40.00
2025-05-29 12:0710533Dine-inTable 3 (Roots )Art Suite$30.00
2025-05-29 12:0610532Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-29 12:0610531Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-28 10:5210517Dine-inTable 3 (Roots )River Suite$20.00
2025-05-28 10:5210516Dine-inTable 3 (Roots )Sunset Namkhan River Villa$40.00
2025-05-28 10:5110514Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-27 09:2910500Dine-inTable 3 (Roots )NK Juan Pons (HoD)$10.00
2025-05-27 09:2910499Dine-inTable 3 (Roots )River Suite$10.00
2025-05-27 09:2810498Dine-inTable 3 (Roots )Sunset Luang Prabang Villa$40.00
2025-05-27 09:2810496Dine-inTable 3 (Roots )Namkhan Deluxe$10.00
2025-05-26 09:5010489Dine-inTable 3 (Roots )NK Juan Pons (HoD)$10.00
2025-05-26 09:4910488Dine-inTable 3 (Roots )River Suite$20.00
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.
3HighHygieneOpen receipts never closed1,515 · $17,154F&B manager · weekly
Why: Tables opened but never settled. Either the waiter forgot to close, or a real un-paid bill is sitting there.
Action: Filter ledger by Status = Open, work the list newest-to-oldest. After 24h, an open receipt is almost always a forgotten close — set a daily 9pm "close all open" SOP.
2026-0511·$1302026-0459·$4252026-0380·$5512026-02151·$2,7062026-01167·$3,3252025-12245·$7,0412025-11272·$2,4892025-1085·$4612025-095·$02025-0817·$02025-0733·$02025-0637·$02025-0528·$262025-0445·$02025-0335·$02025-0278·$02025-01167·$0
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2026-05 · 11 receipts · $130
2026-05-04 22:4318122Front office$15.00
2026-05-04 20:4418120Room Service$0.00
2026-05-04 16:1918118Dine-inCounter (Reception )$0.00
2026-05-04 16:1518117Front office$45.00
2026-05-04 16:1418116Front office$0.00
2026-05-04 16:1418115Front office$0.00
2026-05-04 16:0318114Front office$45.00
2026-05-03 15:0018104Front office$24.99
2026-05-03 11:3918099Front office$0.00
2026-05-02 15:0118083I - Mekhong$0.00
2026-05-01 15:0418060I - Mekhong$0.00
2026-04 · 59 receipts · $425
2026-04-30 14:0518045Front office$0.00
2026-04-30 10:5518044Front office$8.33
2026-04-29 20:0118040Front office$0.00
2026-04-28 17:1818029Front office$0.00
2026-04-27 15:0918011Front office$0.00
2026-04-26 18:4518004Room Service$0.00
2026-04-26 17:4817998Front office$35.00
2026-04-25 17:3917990Front office$30.00
2026-04-25 16:3317988internal$0.00
2026-04-23 11:4117983Front office$0.00
2026-04-23 11:2917982Front office$0.00
2026-04-22 17:2817979Front office$0.00
2026-04-21 17:2417974Front office$0.00
2026-04-21 16:5517973Front office$0.00
2026-04-21 16:5417972Front office$0.00
2026-04-21 16:5417971Front office$0.00
2026-04-20 14:5917964Front office$60.00
2026-04-20 14:5817966I - Mekhong$0.00
2026-04-19 18:0017963Front office$0.00
2026-04-19 18:0017962Front office$0.00
2026-04-19 17:5917961Front office$0.00
2026-04-18 21:0717721Dine-inCOUNTER (Roots )15% Discount$17.00
2026-04-18 09:5817895Front office$30.00
2026-04-17 14:1017851Deliveries$0.00
2026-04-17 10:4317835Room Service$0.00
2026-04-16 19:4917810Front office$0.00
2026-04-16 08:5517786Front office$0.00
2026-04-14 11:4717764Front office$0.00
2026-04-14 11:4417762Front office$0.00
2026-04-14 11:4317761Front office$0.00
2026-04-14 11:3817760Front office$0.00
2026-04-13 08:3217748Deliveries$0.00
2026-04-12 13:2617738Front office$0.00
2026-04-11 20:2717728Front office$35.00
2026-04-11 20:2617727Front office$100.00
2026-04-11 19:5517724Front office$0.00
2026-04-11 16:4017713Front office$0.00
2026-04-11 15:5917711Front office$0.00
2026-04-11 15:5917710Front office$0.00
2026-04-11 12:0517700Front office$45.00
2026-04-07 15:0017597Front office$15.00
2026-04-06 17:1717586Front office$50.00
2026-04-06 16:4217585Front office$0.00
2026-04-02 16:1017498Front office$0.00
2026-04-02 15:1417494Front office$0.00
2026-04-02 15:1317493Front office$0.00
2026-04-02 15:0017492Front office$0.00
2026-04-02 14:3617491Front office$0.00
2026-04-02 13:4617490Front office$0.00
2026-04-02 06:3117478Room Service$0.00
2026-04-01 18:0617460Front office$0.00
2026-04-01 14:1217453Front office$0.00
2026-04-01 14:1217452Front office$0.00
2026-04-01 14:1117451Front office$0.00
2026-04-01 13:4517450Front office$0.00
2026-04-01 13:1817448Front office$0.00
2026-04-01 10:1717444Front office$0.00
2026-04-01 10:0417442Front office$0.00
2026-04-01 06:4817439Front office$0.00
2026-03 · 80 receipts · $551
2026-03-31 13:1117381Front officeNK Paul Bauer$0.00
2026-03-31 13:0917382Front office$0.00
2026-03-29 19:4617313Front office$0.00
2026-03-29 11:2417320Front office$0.00
2026-03-29 10:4217316Front office$0.00
2026-03-29 08:4117314Front office$0.00
2026-03-28 21:5617306Front office$0.00
2026-03-28 17:2317297Front office$0.00
2026-03-28 14:2517290Front office$0.00
2026-03-28 11:4917288Front office$0.00
2026-03-27 06:2917268Room Service$0.00
2026-03-26 20:3017260Front officeMr Narout$15.00
2026-03-26 16:0617257Front office$0.00
2026-03-26 13:0417250Front office$0.00
2026-03-26 13:0417249Front office$0.00
2026-03-25 10:4317227Front office$0.00
2026-03-24 15:4917210Front office$0.00
2026-03-24 15:0517202Front office$0.00
2026-03-21 16:1317160Front office$0.00
2026-03-20 19:5217145Front office$0.00
2026-03-20 19:4917144Front office$0.00
2026-03-20 16:5817138Front office$0.00
2026-03-17 13:3717072I - Mekhong$0.00
2026-03-17 13:3517070Front office$0.00
2026-03-17 13:3417069Front office$0.00
2026-03-17 10:3817065Front office$0.00
2026-03-17 09:0917064Front office$0.00
2026-03-16 15:5817049Front office$0.00
2026-03-16 15:2917036Front office$63.34
2026-03-16 12:3717042Front office$0.00
2026-03-16 08:2017035Front office$0.00
2026-03-15 20:3717031Front office$0.00
2026-03-15 19:5117032Front office$0.00
2026-03-15 13:1717019Front office$0.00
2026-03-14 21:4417001Front office$35.00
2026-03-14 00:4116990Front office$0.00
2026-03-13 20:3116985Front office$0.00
2026-03-13 18:2416979Front office$0.00
2026-03-11 15:2216949Front office$0.00
2026-03-11 15:1316947Front office$0.00
2026-03-10 18:1416939Front office$0.00
2026-03-10 11:4516930Front office$90.00
2026-03-10 11:1416929Front office$0.00
2026-03-10 09:5516924Front office$0.00
2026-03-09 16:2516771Front office$25.00
2026-03-09 16:1016915Front office$0.00
2026-03-09 16:0416914Front office$0.00
2026-03-09 16:0216913Front office$3.00
2026-03-09 14:4816908Front office$25.00
2026-03-09 13:1816906Front office$0.00
2026-03-08 18:0916897Dine-in3 (Pool bar)Employee/Volunteer Visits$25.00
2026-03-08 12:4216889Front office$0.00
2026-03-07 19:0716879I - Mekhong$0.00
2026-03-07 18:5616877I - Mekhong$35.00
2026-03-07 18:5616876I - Mekhong$35.00
2026-03-07 14:3316869Front office$0.00
2026-03-07 14:2316868Front office$0.00
2026-03-07 14:2216867Front office$0.00
2026-03-07 14:1116865Front office$70.00
2026-03-07 14:0516860Front office$40.00
2026-03-07 13:4016864Front office$0.00
2026-03-06 00:4516839Front office$0.00
2026-03-04 18:0316811Front office$45.00
2026-03-04 17:1116815Front office$45.00
2026-03-04 16:5616813Front office$0.00
2026-03-04 16:5316812Front office$0.00
2026-03-04 16:5116808Front office$0.00
2026-03-04 13:2316800Front office$0.00
2026-03-04 13:1516799Front office$0.00
2026-03-04 11:2916795Front office$0.00
2026-03-04 11:2816794I - Mekhong$0.00
2026-03-03 16:3916783Front office$0.00
2026-03-03 11:2216770Front office$0.00
2026-03-03 11:2016769Front office$0.00
2026-03-03 11:1816768Front office$0.00
2026-03-03 11:1716767Front office$0.00
2026-03-02 10:0716736Front office$0.00
2026-03-02 10:0616735Front office$0.00
2026-03-02 10:0516734Front office$0.00
2026-03-01 15:3416717Front office$0.00
2026-02 · 50 receipts · $1,047
2026-02-28 11:5816689Front office$77.00
2026-02-27 15:2116677Front office$0.00
2026-02-27 11:0416669Front office$0.00
2026-02-26 20:2216662Front office$0.00
2026-02-26 20:2116661Front office$0.00
2026-02-26 13:3916645Front office$0.00
2026-02-26 13:1016643Front office$0.00
2026-02-26 11:4216636Front office$0.00
2026-02-26 11:4216639I - Mekhong$0.00
2026-02-25 19:5316620Front office$0.00
2026-02-25 19:5216619Front office$0.00
2026-02-25 16:0116617Front office$0.00
2026-02-25 15:4916615Front office$0.00
2026-02-25 14:2016607Front office$0.00
2026-02-25 14:1916610Front office$0.00
2026-02-25 14:1916609Deliveries$0.00
2026-02-25 13:4616928I - Mekhong$0.00
2026-02-25 13:4616927Front office$0.00
2026-02-25 13:4416926Front office$0.00
2026-02-25 13:4316925Front office$0.00
2026-02-24 15:3116593Front office$17.50
2026-02-24 15:2416590Front office$0.00
2026-02-23 11:5016559Front office$20.00
2026-02-23 10:3816614Front office$15.00
2026-02-23 10:3716613Front office$15.00
2026-02-23 10:3716612Front office$15.00
2026-02-23 10:3616611Front office$0.00
2026-02-22 13:1316529Front office$25.00
2026-02-21 21:0716514Pool Bar$0.00
2026-02-21 21:0716513Front office$0.00
2026-02-21 21:0516512Front office$0.00
2026-02-21 18:2516504Front office$60.00
2026-02-21 16:4116500Front office$0.00
2026-02-20 15:3116442Front office$160.00
2026-02-20 12:3416435Front office$25.00
2026-02-20 11:2316430Front office$15.00
2026-02-20 10:1616428Front office$0.00
2026-02-20 10:1616427Front office$0.00
2026-02-20 10:0516426Front office$80.00
2026-02-19 09:4916377Front office$0.00
2026-02-19 08:1316374Front office$0.00
2026-02-18 21:3616354Front office$0.00
2026-02-18 21:3316353Front office$0.00
2026-02-18 16:0816339Front office$129.00
2026-02-18 14:4816336Front office$83.34
2026-02-17 20:1316300Front office$0.00
2026-02-17 20:1316283Front office$310.00
2026-02-17 20:1216299I - Mekhong$0.00
2026-02-17 17:3716288Front office$0.00
2026-02-17 15:4516281Front office$0.00
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.
4MediumReconciliationAmount mismatch — client matched, total differs315 · $9,144You · monthly close
Why: Reservation found, but Cloudbeds folio amount differs from Poster receipt by > 5%. Could be split bill, comped item, or amount typed wrong.
Action: Click each row in the receipts ledger filter "amount_mismatch", check the Cloudbeds folio against the Poster receipt. Tag legitimate splits, fix the rest.
2025-101·$362025-098·$1982025-089·$4682025-0742·$2,0882025-0632·$9122025-0543·$9322025-0445·$1,2902025-0331·$6902025-0257·$1,4702025-0147·$1,060
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2025-10 · 1 receipts · $36
2025-10-14 11:1512358Dine-inTable 6 (Roots )River SuiteJasmin Vanessa JaedickSuite 12Riverview Suitein-house$36.00
2025-09 · 8 receipts · $198
2025-09-27 11:2512163Dine-inTable 3 (Roots )River SuiteMia AdoraSuite 12Riverview Suitein-house$18.00
2025-09-27 11:2412162Dine-inTable 3 (Roots )Sunset Namkhan River VillaSau Yin WongVilla 8Sunset Namkhan River Villain-house$36.00
2025-09-27 11:2412161Dine-inTable 3 (Roots )River Side VillaYousaku TsutsumiSuite 10Riverfront Suitein-house$36.00
2025-09-11 10:3611970Dine-inTable 3 (Roots )River SuiteEdoardo Di GraziaSuite 12Riverview Suitein-house$18.00
2025-09-11 10:3611969Dine-inTable 3 (Roots )River SuiteEdoardo Di GraziaSuite 12Riverview Suitein-house$18.00
2025-09-11 10:3411967Dine-inTable 3 (Roots )River Side VillaAnusha SabanayagamSuite 10Riverfront Suitein-house$36.00
2025-09-03 11:4511923Dine-inTable 3 (Roots )River SuiteMarie FlynnSuite 14Riverview Suitein-house$18.00
2025-09-03 11:4511922Dine-inTable 3 (Roots )River SuiteMarie FlynnSuite 14Riverview Suitein-house$18.00
2025-08 · 9 receipts · $468
2025-08-25 10:4211859Dine-inTable 3 (Roots )River Side VillaAlyssa HaniffSuite 10Riverfront Suitein-house$36.00
2025-08-25 10:4111856Dine-inTable 3 (Roots )River Side VillaAlyssa HaniffSuite 10Riverfront Suitein-house$36.00
2025-08-25 09:2911853Dine-inTable 1 (Roots )River Side VillaAlyssa HaniffSuite 10Riverfront Suitein-house$36.00
2025-08-25 09:2911852Dine-inTable 1 (Roots )River Side VillaAlyssa HaniffSuite 10Riverfront Suitein-house$36.00
2025-08-25 09:2911851Dine-inTable 1 (Roots )River Side VillaAlyssa HaniffSuite 10Riverfront Suitein-house$36.00
2025-08-23 13:0111821Dine-inTable 1 (Roots )Sunset Luang Prabang VillaTakehiko NishizawaVilla 9Sunset Luang Prabang Villain-house$72.00
2025-08-22 11:4811807Dine-inTable 1 (Roots )Sunset Luang Prabang VillaJay Perth LlaveVilla 9Sunset Luang Prabang Villain-house$72.00
2025-08-11 10:0411702Dine-inTable 3 (Roots )Sunset Luang Prabang VillaKeshav GorurVilla 9Sunset Luang Prabang Villain-house$72.00
2025-08-06 12:3811667Dine-inTable 3 (Roots )Sunset Namkhan River VillaMarc PenderVilla 8Sunset Namkhan River Villain-house$72.00
2025-07 · 42 receipts · $2,088
2025-07-21 10:2711571Dine-inTable 3 (Roots )Namkhan TentMichael SobeckTent 6Riverfront Glampingin-house$72.00
2025-07-19 10:3011530Dine-inTable 3 (Roots )Explorer TentRebecca YoungTent 3Explorer Glampingin-house$18.00
2025-07-19 10:2911527Dine-inTable 3 (Roots )Sunset Namkhan River VillaTim Karl M. BoutsVilla 8Sunset Namkhan River Villain-house$54.00
2025-07-18 10:1311491Dine-inTable 3 (Roots )Sunset Namkhan River VillaTim Karl M. BoutsVilla 8Sunset Namkhan River Villain-house$54.00
2025-07-18 10:1111487Dine-inTable 3 (Roots )Family RoomOlivia Luche-RocchiaRoom 1Art Deluxe Family Roomin-house$36.00
2025-07-17 10:0011467Dine-inTable 3 (Roots )Sunset Namkhan River VillaTim Karl M. BoutsVilla 8Sunset Namkhan River Villain-house$72.00
2025-07-17 09:5911465Dine-inTable 3 (Roots )Explorer TentRebecca YoungTent 3Explorer Glampingin-house$54.00
2025-07-17 09:5911464Dine-inTable 3 (Roots )River SuiteLee SambrookSuite 12Riverview Suitein-house$18.00
2025-07-17 09:5811462Dine-inTable 3 (Roots )Family RoomOlivia Luche-RocchiaRoom 1Art Deluxe Family Roomin-house$72.00
2025-07-17 09:5811461Dine-inTable 3 (Roots )Namkhan TentArun DubeyTent 7Riverfront Glampingin-house$72.00
2025-07-16 10:4811441Dine-inTable 2 (Roots )Sunset Luang Prabang VillaStacy StahlVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-16 10:4811440Dine-inTable 1 (Roots )Sunset Namkhan River VillaTim Karl M. BoutsVilla 8Sunset Namkhan River Villain-house$54.00
2025-07-16 10:4711439Dine-inTable 1 (Roots )River SuiteLee SambrookSuite 12Riverview Suitein-house$18.00
2025-07-16 10:4711438Dine-inTable 2 (Roots )Family RoomOlivia Luche-RocchiaRoom 1Art Deluxe Family Roomin-house$72.00
2025-07-15 11:5011428Dine-inTable 2 (Roots )Sunset Luang Prabang VillaStacy StahlVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-15 11:4911425Dine-inTable 2 (Roots )Sunset Namkhan River VillaTim Karl M. BoutsVilla 8Sunset Namkhan River Villain-house$54.00
2025-07-14 10:3911405Dine-inTable 2 (Roots )Sunset Luang Prabang VillaStacy StahlVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-14 10:3811403Dine-inTable 1 (Roots )Namkhan TentRichard PezzinoTent 10Riverfront Glampingin-house$72.00
2025-07-14 10:3811402Dine-inTable 1 (Roots )River Side VillaStefan Josef RoemerSuite 10Riverfront Suitein-house$36.00
2025-07-13 13:1711384Dine-inTable 2 (Roots )River Side VillaStefan Josef RoemerSuite 10Riverfront Suitein-house$36.00
2025-07-13 13:1711383Dine-inTable 2 (Roots )River SuiteLaith JubairSuite 14Riverview Suitein-house$36.00
2025-07-13 13:1611382Dine-inTable 2 (Roots )River SuiteLaith JubairSuite 14Riverview Suitein-house$18.00
2025-07-12 10:0811363Dine-inTable 2 (Roots )Explorer TentJuan Antonio Bazan MartinezTent 3Explorer Glampingin-house$18.00
2025-07-12 10:0711361Dine-inTable 2 (Roots )River SuiteLaith JubairSuite 14Riverview Suitein-house$36.00
2025-07-12 10:0611360Dine-inTable 2 (Roots )River SuiteLaith JubairSuite 14Riverview Suitein-house$36.00
2025-07-12 10:0511359Dine-inTable 2 (Roots )River SuiteLaith JubairSuite 14Riverview Suitein-house$36.00
2025-07-12 10:0411358Dine-inTable 2 (Roots )River SuiteLaith JubairSuite 14Riverview Suitein-house$36.00
2025-07-12 10:0411357Dine-inTable 2 (Roots )Sunset Luang Prabang VillaArouni SipaseuthVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-12 10:0211355Dine-inTable 2 (Roots )Explorer TentJuan Antonio Bazan MartinezTent 3Explorer Glampingin-house$36.00
2025-07-11 10:3111342Dine-inTable 3 (Roots )Namkhan TentJip ToonenTent 6Riverfront Glampingin-house$36.00
2025-07-11 10:3011341Dine-inTable 3 (Roots )Namkhan TentJip ToonenTent 6Riverfront Glampingin-house$54.00
2025-07-11 10:3011340Dine-inTable 3 (Roots )Namkhan TentJip ToonenTent 6Riverfront Glampingin-house$36.00
2025-07-11 10:3011339Dine-inTable 3 (Roots )Namkhan TentJip ToonenTent 6Riverfront Glampingin-house$36.00
2025-07-11 10:2611334Dine-inTable 3 (Roots )Sunset Namkhan River VillaFelicity LoughnanVilla 8Sunset Namkhan River Villain-house$72.00
2025-07-11 10:2611333Dine-inTable 3 (Roots )Sunset Luang Prabang VillaArouni SipaseuthVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-11 10:2511331Dine-inTable 3 (Roots )Family RoomHiroki AkasakaRoom 1Art Deluxe Family Roomin-house$72.00
2025-07-08 10:4511288Dine-inTable 3 (Roots )Namkhan TentJip ToonenTent 6Riverfront Glampingin-house$54.00
2025-07-08 10:4411287Dine-inTable 3 (Roots )Namkhan TentJip ToonenTent 6Riverfront Glampingin-house$36.00
2025-07-08 10:4411286Dine-inTable 3 (Roots )Sunset Luang Prabang VillaTim Karl M. BoutsVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-07 10:4911263Dine-inTable 3 (Roots )Family RoomElliot GambleRoom 1Art Deluxe Family Roomin-house$36.00
2025-07-05 12:2511232Dine-inTable 2 (Roots )Art SuiteConor MannionSuite 7Art Deluxe Suitein-house$36.00
2025-07-04 11:5711220Dine-inTable 3 (Roots )Sunset Luang Prabang VillaHerbert SchoeberlVilla 9Sunset Luang Prabang Villain-house$72.00
2025-06 · 32 receipts · $912
2025-06-30 10:2511160Dine-inTable 3 (Roots )River SuiteAstrid HaasSuite 15Riverview Suitein-house$18.00
2025-06-28 10:0311111Dine-inTable 3 (Roots )River SuiteAstrid HaasSuite 15Riverview Suitein-house$36.00
2025-06-28 10:0311110Dine-inTable 3 (Roots )Namkhan TentNikolas HatzTent 7Riverfront Glampingin-house$18.00
2025-06-28 10:0311109Dine-inTable 3 (Roots )River SuiteAstrid HaasSuite 15Riverview Suitein-house$54.00
2025-06-28 10:0211107Dine-inTable 3 (Roots )River SuiteAstrid HaasSuite 15Riverview Suitein-house$36.00
2025-06-27 10:4111093Dine-inTable 3 (Roots )River Side VillaBaptiste CabarrySuite 10Riverfront Suitein-house$18.00
2025-06-27 10:4011092Dine-inTable 3 (Roots )River Side VillaBaptiste CabarrySuite 10Riverfront Suitein-house$18.00
2025-06-27 10:3911090Dine-inTable 3 (Roots )Family RoomPhuong Quynh NguyenRoom 1Art Deluxe Family Roomin-house$54.00
2025-06-26 10:2811072Dine-inTable 3 (Roots )River Side VillaDonald FlorSuite 10Riverfront Suitein-house$18.00
2025-06-25 10:3911058Dine-inTable 6 (Roots )River Side VillaDonald FlorSuite 10Riverfront Suitein-house$18.00
2025-06-21 11:0411003Dine-inTable 1 (Roots )River SuiteTejvir (Teddy) Singh SembiSuite 12Riverview Suitein-house$36.00
2025-06-20 10:3310983Dine-inTable 3 (Roots )River SuiteTejvir (Teddy) Singh SembiSuite 12Riverview Suitein-house$36.00
2025-06-18 10:4410935Dine-inTable 3 (Roots )Namkhan TentDerek LeslieTent 10Riverfront Glampingin-house$36.00
2025-06-18 10:4310933Dine-inTable 3 (Roots )Art SuiteAutumn ConsoliSuite 7Art Deluxe Suitein-house$54.00
2025-06-17 10:5110916Dine-inTable 3 (Roots )Namkhan TentDerek LeslieTent 10Riverfront Glampingin-house$36.00
2025-06-17 10:5110915Dine-inTable 3 (Roots )Explorer TentRhianna LeslieTent 2Explorer Glampingin-house$18.00
2025-06-16 10:2910895Dine-inTable 3 (Roots )River Side VillaSean SugimotoSuite 10Riverfront Suitein-house$18.00
2025-06-16 10:2910894Dine-inTable 3 (Roots )River Side VillaSean SugimotoSuite 10Riverfront Suitein-house$36.00
2025-06-16 10:2810891Dine-inTable 3 (Roots )Art SuiteAutumn ConsoliSuite 7Art Deluxe Suitein-house$54.00
2025-06-11 09:4110819Dine-inTable 2 (Roots )Namkhan TentYuhua WeiTent 7Riverfront Glampingin-house$20.00
2025-06-09 10:5210784Dine-inTable 2 (Roots )River Side VillaBinshuai ZhangSuite 10Riverfront Suitein-house$10.00
2025-06-09 10:5010783Dine-inTable 2 (Roots )River Side VillaBinshuai ZhangSuite 10Riverfront Suitein-house$20.00
2025-06-07 06:1010745Dine-inTable 3 (Roots )Art SuiteShunsuke MasuiSuite 7Art Deluxe Suitein-house$10.00
2025-06-07 06:0710742Dine-inTable 3 (Roots )Art SuiteShunsuke MasuiSuite 7Art Deluxe Suitein-house$10.00
2025-06-04 10:5410682Dine-inTable 3 (Roots )Namkhan TentAmandine FavierTent 8Riverfront Glampingin-house$20.00
2025-06-03 09:3910660Dine-inTable 3 (Roots )Namkhan TentAmandine FavierTent 8Riverfront Glampingin-house$40.00
2025-06-03 09:3810656Dine-inTable 3 (Roots )Family RoomPranoy BharadwajRoom 1Art Deluxe Family Roomin-house$30.00
2025-06-02 10:1210626Dine-inTable 3 (Roots )Sunset Namkhan River VillaMegan BuccafurriVilla 8Sunset Namkhan River Villain-house$20.00
2025-06-02 10:1210625Dine-inTable 3 (Roots )Sunset Namkhan River VillaMegan BuccafurriVilla 8Sunset Namkhan River Villain-house$40.00
2025-06-01 10:3410603Dine-inTable 3 (Roots )Sunset Namkhan River VillaMegan BuccafurriVilla 8Sunset Namkhan River Villain-house$20.00
2025-06-01 10:3410602Dine-inTable 3 (Roots )Sunset Namkhan River VillaMegan BuccafurriVilla 8Sunset Namkhan River Villain-house$40.00
2025-06-01 10:3410601Dine-inTable 3 (Roots )Art SuiteManan AtitSuite 6Art Deluxe Suitein-house$20.00
2025-05 · 43 receipts · $932
2025-05-31 10:0610569Dine-inTable 3 (Roots )Art SuiteManan AtitSuite 6Art Deluxe Suitein-house$20.00
2025-05-29 12:0810536Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-29 12:0610530Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-29 12:0610529Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-28 10:5110513Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-28 10:5010512Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-27 09:2710495Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$20.00
2025-05-27 09:2710494Dine-inCOUNTER (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-26 09:4810482Dine-inTable 3 (Roots )Namkhan TentSiu Kit (Gigi) WongTent 8Riverfront Glampingin-house$10.00
2025-05-25 10:0310460Dine-inTable 3 (Roots )River SuiteCory WinterSuite 14Riverview Suitein-house$20.00
2025-05-18 10:3810388Dine-inTable 3 (Roots )Namkhan TentTim Karl M. BoutsTent 8Riverfront Glampingin-house$20.00
2025-05-17 10:3310370Dine-inTable 3 (Roots )Namkhan TentOliver PurvisTent 7Riverfront Glampingin-house$20.00
2025-05-17 10:3210369Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$20.00
2025-05-16 10:5310356Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$20.00
2025-05-16 10:5210355Dine-inTable 3 (Roots )Namkhan TentOliver PurvisTent 7Riverfront Glampingin-house$20.00
2025-05-15 10:0710339Dine-inTable 3 (Roots )Namkhan TentGaetan Henrique HendrickTent 8Riverfront Glampingin-house$20.00
2025-05-14 09:1810326Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$30.00
2025-05-14 09:1810325Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$20.00
2025-05-13 10:0910309Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$20.00
2025-05-13 10:0910308Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$30.00
2025-05-10 12:1710269Dine-inTable 1 (Roots )River Side VillaKristian FröhlichSuite 10Riverfront Suitein-house$30.00
2025-05-09 09:4710249Dine-inTable 3 (Roots )Art SuiteMarney RichardsonSuite 6Art Deluxe Suitein-house$10.00
2025-05-08 10:0910234Dine-inTable 3 (Roots )Namkhan TentDelaney SkerrettTent 8Riverfront Glampingin-house$20.00
2025-05-08 10:0710231Dine-inTable 3 (Roots )Art SuiteMarney RichardsonSuite 6Art Deluxe Suitein-house$12.00
2025-05-07 10:3410214Dine-inTable 3 (Roots )Art SuiteMarney RichardsonSuite 6Art Deluxe Suitein-house$10.00
2025-05-06 10:5410182Dine-inTable 3 (Roots )Art SuiteMarney RichardsonSuite 6Art Deluxe Suitein-house$20.00
2025-05-06 10:4910175Dine-inTable 3 (Roots )Family RoomNina TranRoom 1Art Deluxe Family Roomin-house$10.00
2025-05-05 10:1110146Dine-inTable 3 (Roots )Art SuiteMarney RichardsonSuite 6Art Deluxe Suitein-house$20.00
2025-05-05 10:0910143Dine-inTable 3 (Roots )Family RoomNina TranRoom 1Art Deluxe Family Roomin-house$40.00
2025-05-05 10:0710140Dine-inTable 3 (Roots )Explorer TentPatcharin ChangchaiTent 2Explorer Glampingin-house$30.00
2025-05-05 10:0610139Dine-inTable 3 (Roots )Explorer TentPatcharin ChangchaiTent 2Explorer Glampingin-house$20.00
2025-05-05 10:0610138Dine-inTable 3 (Roots )Explorer TentPatcharin ChangchaiTent 2Explorer Glampingin-house$10.00
2025-05-03 10:1010058Dine-inTable 3 (Roots )Sunset Luang Prabang VillaMengjun LiVilla 9Sunset Luang Prabang Villain-house$50.00
2025-05-03 10:1010057Dine-inTable 3 (Roots )Sunset Namkhan River VillaZhihao ChenVilla 8Sunset Namkhan River Villain-house$40.00
2025-05-03 10:1010056Dine-inTable 3 (Roots )Art SuiteCarys SpencerSuite 6Art Deluxe Suitein-house$20.00
2025-05-03 10:1010055Dine-inTable 3 (Roots )Art SuiteCarys SpencerSuite 6Art Deluxe Suitein-house$20.00
2025-05-02 10:5910027Dine-inTerrace 6 (Roots Terrace )River SuiteYoshifumi FujiwaraSuite 12Riverview Suitein-house$20.00
2025-05-02 10:5910026Dine-inTerrace 6 (Roots Terrace )Sunset Namkhan River VillaZhihao ChenVilla 8Sunset Namkhan River Villain-house$50.00
2025-05-02 10:5810025Dine-inTerrace 6 (Roots Terrace )Sunset Luang Prabang VillaJulia VoitonVilla 9Sunset Luang Prabang Villain-house$40.00
2025-05-02 10:5810024Dine-inTerrace 6 (Roots Terrace )Art SuiteCarys SpencerSuite 6Art Deluxe Suitein-house$20.00
2025-05-02 10:5710023Dine-inTerrace 6 (Roots Terrace )Art SuiteCarys SpencerSuite 6Art Deluxe Suitein-house$20.00
2025-05-01 10:159993Dine-inTable 3 (Roots )Sunset Luang Prabang VillaJulia VoitonVilla 9Sunset Luang Prabang Villain-house$50.00
2025-05-01 10:159992Dine-inTable 3 (Roots )Art SuiteRyan OderSuite 6Art Deluxe Suitein-house$20.00
2025-04 · 45 receipts · $1,290
2025-04-30 09:559961Dine-inTable 3 (Roots )River SuiteBurkhard Von HarderSuite 12Riverview Suitein-house$10.00
2025-04-30 09:549960Dine-inTable 3 (Roots )River SuiteBurkhard Von HarderSuite 12Riverview Suitein-house$20.00
2025-04-28 10:469888Dine-inTable 3 (Roots )Sunset Luang Prabang VillaJulia VoitonVilla 9Sunset Luang Prabang Villain-house$40.00
2025-04-27 11:029863Dine-inTable 3 (Roots )River Side VillaYasuhiko MoriyaSuite 10Riverfront Suitein-house$20.00
2025-04-27 11:029862Dine-inTable 3 (Roots )Sunset Luang Prabang VillaJulia VoitonVilla 9Sunset Luang Prabang Villain-house$50.00
2025-04-27 11:019861Dine-inTable 3 (Roots )Sunset Namkhan River VillaAlain HAMERVilla 8Sunset Namkhan River Villain-house$40.00
2025-04-27 11:009859Dine-inTable 3 (Roots )Family RoomTravis BurlesonRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-27 11:009858Dine-inTable 3 (Roots )Namkhan TentCailin HenleyTent 7Riverfront Glampingin-house$20.00
2025-04-26 10:579829Dine-inTable 3 (Roots )River Side VillaYasuhiko MoriyaSuite 10Riverfront Suitein-house$10.00
2025-04-26 10:569827Dine-inTable 3 (Roots )Namkhan TentJohan StromTent 9Riverfront Glampingin-house$20.00
2025-04-25 11:079807Dine-inTable 3 (Roots )Namkhan TentJohan StromTent 9Riverfront Glampingin-house$20.00
2025-04-22 11:109733Dine-inTable 3 (Roots )Sunset Namkhan River VillaOlivier KohlerVilla 8Sunset Namkhan River Villain-house$40.00
2025-04-22 11:099732Dine-inTable 3 (Roots )Art SuiteLuke CoxSuite 6Art Deluxe Suitein-house$20.00
2025-04-22 11:059728Dine-inTable 3 (Roots )Namkhan TentVincent DeprezTent 10Riverfront Glampingin-house$20.00
2025-04-22 11:059727Dine-inTable 3 (Roots )Namkhan TentVincent DeprezTent 10Riverfront Glampingin-house$20.00
2025-04-21 11:469701Dine-inTable 5 (Roots )Art SuiteLuke CoxSuite 6Art Deluxe Suitein-house$20.00
2025-04-20 11:009668Dine-inTable 3 (Roots )Namkhan TentDelphi Lark FothergillTent 7Riverfront Glampingin-house$20.00
2025-04-20 10:599667Dine-inTable 3 (Roots )Namkhan TentDelphi Lark FothergillTent 7Riverfront Glampingin-house$20.00
2025-04-19 10:249629Dine-inTable 3 (Roots )Explorer TentNicholas AndersenTent 2Explorer Glampingin-house$20.00
2025-04-17 10:009571Dine-inTable 3 (Roots )Family RoomCamille LeratRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-13 10:129461Dine-inTable 3 (Roots )Sunset Namkhan River VillaRobert MooreVilla 8Sunset Namkhan River Villain-house$30.00
2025-04-13 10:129460Dine-inTable 3 (Roots )Sunset Luang Prabang VillaLori DodgsonVilla 9Sunset Luang Prabang Villain-house$50.00
2025-04-13 10:099457Dine-inTable 3 (Roots )Family RoomNicholas EdwardsRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-13 10:079455Dine-inTable 3 (Roots )Namkhan TentLaura Michelle CaitoTent 7Riverfront Glampingin-house$30.00
2025-04-12 11:299434Dine-inTable 3 (Roots )Sunset Luang Prabang VillaLori DodgsonVilla 9Sunset Luang Prabang Villain-house$30.00
2025-04-12 11:299433Dine-inTable 3 (Roots )Sunset Namkhan River VillaRobert MooreVilla 8Sunset Namkhan River Villain-house$50.00
2025-04-12 11:289432Dine-inTable 3 (Roots )Art SuiteSamuel GaignonSuite 7Art Deluxe Suitein-house$20.00
2025-04-12 11:259430Dine-inTable 3 (Roots )Family RoomNicholas EdwardsRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-12 11:259429Dine-inTable 3 (Roots )Namkhan TentLaura Michelle CaitoTent 7Riverfront Glampingin-house$30.00
2025-04-12 11:239427Dine-inTable 3 (Roots )Namkhan TentLaura Michelle CaitoTent 7Riverfront Glampingin-house$30.00
2025-04-12 11:239426Dine-inTable 3 (Roots )Namkhan TentLaura Michelle CaitoTent 7Riverfront Glampingin-house$30.00
2025-04-11 09:569409Dine-inTable 3 (Roots )River SuiteJeff WagnerSuite 15Riverview Suitein-house$30.00
2025-04-11 09:559408Dine-inTable 3 (Roots )Art SuiteSamuel GaignonSuite 7Art Deluxe Suitein-house$20.00
2025-04-11 09:559407Dine-inTable 3 (Roots )Art SuiteSamuel GaignonSuite 7Art Deluxe Suitein-house$20.00
2025-04-11 09:549405Dine-inTable 3 (Roots )Family RoomLucie ScottRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-10 08:389387Dine-inTable 3 (Roots )Family RoomLucie ScottRoom 1Art Deluxe Family Roomin-house$30.00
2025-04-08 09:049359Dine-inTable 3 (Roots )Namkhan TentTara ZeilmanTent 8Riverfront Glampingin-house$40.00
2025-04-05 09:489265Dine-inTable 3 (Roots )Explorer TentPaolo PedrazziniTent 2Explorer Glampingin-house$10.00
2025-04-04 10:069239Dine-inTable 3 (Roots )Family RoomRonja ElsRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-04 10:059235Dine-inTable 3 (Roots )Explorer TentKaiming ShumTent 3Explorer Glampingin-house$10.00
2025-04-03 10:379216Dine-inTable 3 (Roots )River Side VillaRasheel KaurSuite 10Riverfront Suitein-house$20.00
2025-04-03 10:369214Dine-inTable 3 (Roots )Family RoomRonja ElsRoom 1Art Deluxe Family Roomin-house$40.00
2025-04-03 10:369212Dine-inTable 3 (Roots )Explorer TentSawitree ChitbanphotTent 3Explorer Glampingin-house$40.00
2025-04-03 10:359211Dine-inTable 3 (Roots )Explorer TentSawitree ChitbanphotTent 3Explorer Glampingin-house$40.00
2025-04-02 10:479198Dine-inTable 3 (Roots )Namkhan TentChou Chih TingTent 6Riverfront Glampingin-house$20.00
2025-03 · 20 receipts · $460
2025-03-31 10:489161Dine-inTable 3 (Roots )Sunset Luang Prabang VillaJahir HasanVilla 9Sunset Luang Prabang Villain-house$40.00
2025-03-31 10:459156Dine-inTable 3 (Roots )Explorer TentChantal HalterTent 3Explorer Glampingin-house$10.00
2025-03-30 10:589127Dine-inTable 3 (Roots )River SuiteXavier FromagetSuite 15Riverview Suitein-house$20.00
2025-03-29 10:259101Dine-inTable 3 (Roots )Family RoomKarin MitsushiroRoom 1Art Deluxe Family Roomin-house$30.00
2025-03-26 10:019028Dine-inTable 3 (Roots )Art SuiteSushmita DasguptaSuite 6Art Deluxe Suitein-house$20.00
2025-03-24 10:048991Dine-inTable 7 (Roots )Sunset Luang Prabang VillaTara PlumleeVilla 9Sunset Luang Prabang Villain-house$20.00
2025-03-23 10:068965Dine-inTable 2 (Roots )River Side VillaCatherine ClaesSuite 10Riverfront Suitein-house$20.00
2025-03-23 10:058964Dine-inTable 2 (Roots )Sunset Luang Prabang VillaTara PlumleeVilla 9Sunset Luang Prabang Villain-house$40.00
2025-03-23 09:578962Dine-inTable 1 (Roots )Art SuiteMaxence CougouilleSuite 6Art Deluxe Suitein-house$20.00
2025-03-22 09:298943Dine-inTable 3 (Roots )River SuiteJulie MinnickSuite 15Riverview Suitein-house$20.00
2025-03-22 09:288942Dine-inTable 3 (Roots )River Side VillaCatherine ClaesSuite 10Riverfront Suitein-house$20.00
2025-03-22 09:288941Dine-inTable 3 (Roots )Sunset Luang Prabang VillaCarrie GatesVilla 9Sunset Luang Prabang Villain-house$40.00
2025-03-22 09:268939Dine-inTable 3 (Roots )Namkhan TentTara PlumleeTent 10Riverfront Glampingin-house$20.00
2025-03-21 10:248923Dine-inTable 3 (Roots )River SuiteAndrew ReissSuite 14Riverview Suitein-house$20.00
2025-03-21 10:238922Dine-inTable 3 (Roots )River Side VillaCatherine ClaesSuite 10Riverfront Suitein-house$20.00
2025-03-20 11:008899Dine-inTable 3 (Roots )River SuiteAndrew ReissSuite 14Riverview Suitein-house$20.00
2025-03-19 10:228875Dine-inTable 3 (Roots )Art SuiteFrank CrossleySuite 6Art Deluxe Suitein-house$20.00
2025-03-19 10:218872Dine-inTable 3 (Roots )Explorer TentSebastian SchulzeTent 3Explorer Glampingin-house$20.00
2025-03-19 10:218871Dine-inTable 3 (Roots )Explorer TentSebastian SchulzeTent 3Explorer Glampingin-house$20.00
2025-03-11 10:458640Dine-inTable 3 (Roots )Namkhan TentRaffaele MeucciTent 6Riverfront Glampingin-house$20.00
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.
5MediumReconciliationAmbiguous room — multiple guests in same room type314 · $6,630F&B manager · ongoing
Why: Poster identified the room type ("Namkhan Deluxe") but two guests shared that room type that night. Cannot pick which folio to charge.
Action: Add Poster's "Table" or order field to carry the actual room number (101, 203, etc.). Without room number on the receipt, ambiguous-room cases are unfixable retroactively.
2025-0814·$5582025-0714·$5942025-0611·$2382025-0527·$5102025-0439·$7602025-0362·$1,0602025-0288·$1,6602025-0159·$1,250
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2025-08 · 14 receipts · $558
2025-08-28 11:4511886Dine-inTable 1 (Roots )River Suite$54.00
2025-08-28 11:4511885Dine-inTable 1 (Roots )River Suite$36.00
2025-08-28 11:4511884Dine-inTable 1 (Roots )River Suite$36.00
2025-08-25 10:4111858Dine-inTable 3 (Roots )River Suite$36.00
2025-08-25 10:4111857Dine-inTable 3 (Roots )River Suite$36.00
2025-08-25 09:3011854Dine-inTable 1 (Roots )River Suite$36.00
2025-08-24 10:1911839Dine-inTable 3 (Roots )River Suite$36.00
2025-08-24 10:1911838Dine-inTable 3 (Roots )River Suite$36.00
2025-08-24 10:1811837Dine-inTable 3 (Roots )River Suite$36.00
2025-08-24 10:1711834Dine-inTable 3 (Roots )River Suite$36.00
2025-08-23 13:0211823Dine-inTable 1 (Roots )River Suite$36.00
2025-08-17 07:4811767Dine-inTable 1 (Roots )River Suite$54.00
2025-08-14 10:3611737Dine-inTable 1 (Roots )River Suite$54.00
2025-08-12 11:4311717Dine-inTable 1 (Roots )River Suite$36.00
2025-07 · 14 receipts · $594
2025-07-30 10:4411610Dine-inTable 3 (Roots )River Suite$36.00
2025-07-19 10:3111531Dine-inTable 3 (Roots )Namkhan Tent$72.00
2025-07-19 10:3011529Dine-inTable 3 (Roots )River Suite$36.00
2025-07-19 10:2911528Dine-inTable 3 (Roots )River Suite$18.00
2025-07-18 10:1211490Dine-inTable 3 (Roots )River Suite$36.00
2025-07-18 10:1211489Dine-inTable 3 (Roots )River Suite$18.00
2025-07-18 10:1111486Dine-inTable 3 (Roots )Namkhan Tent$72.00
2025-07-13 13:1411378Dine-inTable 2 (Roots )Namkhan Tent$72.00
2025-07-11 10:2911338Dine-inTable 3 (Roots )River Suite$36.00
2025-07-11 10:2911337Dine-inTable 3 (Roots )River Suite$36.00
2025-07-11 10:2811336Dine-inTable 3 (Roots )River Suite$36.00
2025-07-11 10:2811335Dine-inTable 3 (Roots )River Suite$36.00
2025-07-07 10:5011265Dine-inTable 3 (Roots )Namkhan Tent$54.00
2025-07-06 10:2011246Dine-inTable 3 (Roots )Art Suite$36.00
2025-06 · 11 receipts · $238
2025-06-20 10:3410985Dine-inTable 3 (Roots )Explorer Tent$36.00
2025-06-20 10:3410984Dine-inTable 3 (Roots )Explorer Tent$36.00
2025-06-20 10:3310981Dine-inTable 3 (Roots )Explorer Tent$18.00
2025-06-18 10:4310934Dine-inTable 3 (Roots )Explorer Tent$18.00
2025-06-10 10:2110806Dine-inTable 2 (Roots )Namkhan Tent$10.00
2025-06-07 10:4010752Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-06-07 06:1010746Dine-inTable 3 (Roots )Namkhan Tent$40.00
2025-06-07 06:0910744Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-06-04 10:5410681Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-06-01 10:3110595Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-06-01 10:3110594Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-05 · 27 receipts · $510
2025-05-31 10:0510564Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-05-30 10:2410545Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-05-30 10:2310544Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-05-27 09:2810497Dine-inTable 3 (Roots )Art Suite$10.00
2025-05-20 11:5710415Dine-inTable 1 (Roots )Namkhan Tent$10.00
2025-05-19 10:2510406Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-05-14 09:1810327Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-05-07 10:3510215Dine-inTable 3 (Roots )River Side Villa$10.00
2025-05-07 10:3410213Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-05-05 10:1210148Dine-inTable 3 (Roots )River Suite$10.00
2025-05-05 10:1210147Dine-inTable 3 (Roots )River Suite$10.00
2025-05-05 10:0710141Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-05-03 10:1110059Dine-inTable 3 (Roots )River Suite$20.00
2025-05-03 10:0910052Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-05-03 10:0910051Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-05-03 10:0810050Dine-inTable 3 (Roots )Explorer Tent$30.00
2025-05-03 10:0810049Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-05-02 10:5610019Dine-inTerrace 6 (Roots Terrace )Namkhan Tent$30.00
2025-05-02 10:5610018Dine-inTerrace 6 (Roots Terrace )Namkhan Tent$40.00
2025-05-02 10:5610017Dine-inTerrace 6 (Roots Terrace )Explorer Tent$30.00
2025-05-02 10:5510016Dine-inTerrace 6 (Roots Terrace )Explorer Tent$20.00
2025-05-01 10:159994Dine-inTable 3 (Roots )River Suite$10.00
2025-05-01 10:149988Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-05-01 10:139987Dine-inTable 3 (Roots )Namkhan Tent$40.00
2025-05-01 10:139986Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-05-01 10:139985Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-05-01 10:129984Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-04 · 39 receipts · $760
2025-04-30 09:539954Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-30 09:529953Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-04-30 09:529952Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-04-29 10:409929Dine-inTable 3 (Roots )River Suite$20.00
2025-04-29 10:409928Dine-inTable 3 (Roots )River Suite$20.00
2025-04-29 10:399924Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-04-29 10:399923Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-04-28 10:479891Dine-inTable 3 (Roots )River Suite$10.00
2025-04-28 10:479890Dine-inTable 3 (Roots )River Suite$20.00
2025-04-21 11:449698Dine-inTable 7 (Roots )Namkhan Tent$20.00
2025-04-19 10:279638Dine-inTable 3 (Roots )River Suite$20.00
2025-04-19 10:279637Dine-inTable 3 (Roots )River Suite$20.00
2025-04-19 10:269636Dine-inTable 3 (Roots )River Suite$10.00
2025-04-18 10:509607Dine-inTable 3 (Roots )River Suite$20.00
2025-04-18 10:509606Dine-inTable 3 (Roots )River Suite$20.00
2025-04-18 10:509605Dine-inTable 3 (Roots )River Suite$10.00
2025-04-17 10:019575Dine-inTable 3 (Roots )River Suite$20.00
2025-04-17 10:009574Dine-inTable 3 (Roots )River Suite$20.00
2025-04-17 10:009573Dine-inTable 3 (Roots )River Suite$10.00
2025-04-17 10:009570Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-04-17 09:599569Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-04-16 11:099541Dine-inTable 3 (Roots )River Suite$20.00
2025-04-16 11:099540Dine-inTable 3 (Roots )River Suite$10.00
2025-04-16 11:089537Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-04-16 11:079535Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-16 11:079534Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-16 11:079533Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-04-16 11:069532Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-15 10:249509Dine-inTable 3 (Roots )River Suite$20.00
2025-04-15 10:239505Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-04-15 10:229504Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-15 10:229503Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-14 10:209478Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-14 10:199477Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-14 10:189476Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-04-10 08:409390Dine-inTable 3 (Roots )Art Suite$20.00
2025-04-05 09:499270Dine-inTable 3 (Roots )River Suite$10.00
2025-04-05 09:499269Dine-inTable 3 (Roots )River Suite$20.00
2025-04-03 10:369213Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03 · 62 receipts · $1,060
2025-03-30 10:579123Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-03-30 10:569122Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-03-30 10:569121Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-30 10:569120Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-30 10:569119Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-29 10:249100Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-03-29 10:249099Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-03-29 10:249098Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-29 10:239097Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-28 10:159076Dine-inTable 6 (Roots )Explorer Tent$20.00
2025-03-28 10:149075Dine-inTable 6 (Roots )Explorer Tent$10.00
2025-03-27 12:099054Dine-inTable 6 (Roots )Explorer Tent$20.00
2025-03-27 11:039050Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-26 10:009025Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-26 10:009024Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-26 10:009023Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-26 09:599022Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-24 10:018989Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-15 09:548786Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-15 09:548785Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-15 09:548784Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-14 10:088760Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-14 10:088759Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-14 10:088758Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-14 10:078757Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-14 10:078756Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-13 11:388737Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-03-13 11:358728Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-13 11:348727Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:348726Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:338725Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:338724Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:338723Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:328722Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:328721Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-03-13 11:318720Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-13 11:318719Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-12 11:108677Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-12 11:098672Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-12 11:098676Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-12 11:088675Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-11 10:448639Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-11 10:438638Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-11 10:428637Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-11 10:428636Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-10 11:078597Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-10 11:078596Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-10 11:078595Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-10 11:078594Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-10 11:068593Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-10 11:068592Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-10 11:068591Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-08 10:568530Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-08 10:558529Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-08 10:558528Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-08 10:558527Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-08 10:558526Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-03-08 10:548525Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-03-07 11:498498Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-07 09:408493Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-03-06 11:398473Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-03-06 11:388471Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02 · 33 receipts · $600
2025-02-27 11:048270Dine-inTable 3 (Roots )Art Suite$20.00
2025-02-27 11:038268Dine-inTable 3 (Roots )River Suite$20.00
2025-02-26 11:088230Dine-inTable 3 (Roots )River Suite$20.00
2025-02-26 11:068222Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-26 11:068221Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-26 11:058220Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-25 11:098189Dine-inTable 3 (Roots )Art Suite$20.00
2025-02-25 11:088186Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-25 11:088185Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-24 11:238159Dine-inTable 3 (Roots )Art Suite$20.00
2025-02-24 11:218153Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-24 11:218152Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-23 10:098102Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-23 10:098101Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-23 10:098100Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-20 10:558014Dine-inTable 3 (Roots )River Suite$30.00
2025-02-20 10:538010Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-20 10:528009Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-20 10:528008Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-02-20 10:528007Dine-inTable 3 (Roots )Namkhan Tent$30.00
2025-02-19 11:157970Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-19 11:157969Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-19 11:157968Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-02-19 11:147967Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-19 11:137966Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-02-19 11:137965Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-02-18 11:017929Dine-inTable 3 (Roots )Namkhan Tent$20.00
2025-02-18 11:007928Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-02-18 11:007927Dine-inTable 3 (Roots )Explorer Tent$20.00
2025-02-18 11:007926Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-02-18 10:597925Dine-inTable 3 (Roots )Explorer Tent$10.00
2025-02-17 11:037877Dine-inTable 3 (Roots )Namkhan Tent$10.00
2025-02-17 11:037875Dine-inTable 3 (Roots )Namkhan Tent$20.00
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.
6MediumReconciliationNo CB folio line — reservation found, no F&B charge47 · $1,370F&B manager · daily
Why: Poster says "charge to room", reservation exists, but no F&B charge ever made it onto the Cloudbeds folio. This is real revenue leakage.
Action: Manually post each receipt to the right folio in Cloudbeds. Going forward, audit "Charge to Room" receipts daily — the post-to-folio workflow is broken.
2025-101·$902025-077·$3062025-0613·$3742025-056·$1502025-0411·$2202025-032·$502025-025·$1202025-012·$60
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2025-10 · 1 receipts · $90
2025-10-14 11:1412357Dine-inTable 6 (Roots )Sunset Luang Prabang VillaYann HuguletVilla 9Sunset Luang Prabang Villain-house$90.00
2025-07 · 7 receipts · $306
2025-07-21 10:2611568Dine-inTable 3 (Roots )River SuiteVincent VichitSuite 15Riverview Suitein-house$54.00
2025-07-21 10:2611566Dine-inTable 3 (Roots )River SuiteVincent VichitSuite 15Riverview Suitein-house$36.00
2025-07-13 13:1611381Dine-inTable 2 (Roots )Sunset Luang Prabang VillaArouni SipaseuthVilla 9Sunset Luang Prabang Villain-house$72.00
2025-07-08 10:4411285Dine-inTable 3 (Roots )Art SuiteDr Sven JohneSuite 6Art Deluxe Suitein-house$36.00
2025-07-07 10:5011264Dine-inTable 3 (Roots )Art SuiteDr Sven JohneSuite 6Art Deluxe Suitein-house$36.00
2025-07-07 10:4811261Dine-inCOUNTER (Roots )Art SuiteDr Sven JohneSuite 6Art Deluxe Suitein-house$36.00
2025-07-01 11:1011177Dine-inTable 1 (Roots )River Side VillaNirmal GULRAJANISuite 10Riverfront Suitein-house$36.00
2025-06 · 13 receipts · $374
2025-06-23 10:3011030Dine-inTable 1 (Roots )River Side VillaDonald FlorSuite 10Riverfront Suitein-house$36.00
2025-06-23 10:2911028Dine-inTable 1 (Roots )River Side VillaDonald FlorSuite 10Riverfront Suitein-house$36.00
2025-06-22 10:5411015Dine-inTable 3 (Roots )River Side VillaDonald FlorSuite 10Riverfront Suitein-house$18.00
2025-06-22 10:5411014Dine-inTable 3 (Roots )River SuiteTejvir (Teddy) Singh SembiSuite 12Riverview Suitein-house$36.00
2025-06-22 10:5311013Dine-inTable 3 (Roots )River SuiteTejvir (Teddy) Singh SembiSuite 12Riverview Suitein-house$36.00
2025-06-16 10:2810892Dine-inTable 3 (Roots )Sunset Namkhan River VillaDeborah PutnickiVilla 8Sunset Namkhan River Villain-house$72.00
2025-06-12 10:1310835Dine-inTable 3 (Roots )Sunset Luang Prabang VillaSanae KobayashiVilla 9Sunset Luang Prabang Villain-house$30.00
2025-06-11 09:4010818Dine-inTable 2 (Roots )Sunset Luang Prabang VillaSanae KobayashiVilla 9Sunset Luang Prabang Villain-house$30.00
2025-06-09 10:5310785Dine-inTable 2 (Roots )River SuiteEnzo PeteauSuite 12Riverview Suitein-house$20.00
2025-06-08 08:1510771Dine-inTable 3 (Roots )Namkhan TentGerry PollandTent 10Riverfront Glampingin-house$20.00
2025-06-03 09:3810657Dine-inTable 3 (Roots )Explorer TentSarah ThornleyTent 2Explorer Glampingin-house$10.00
2025-06-02 10:1310629Dine-inTable 3 (Roots )Explorer TentSarah ThornleyTent 2Explorer Glampingin-house$20.00
2025-06-02 10:1310628Dine-inTable 3 (Roots )Explorer TentSarah ThornleyTent 2Explorer Glampingin-house$10.00
2025-05 · 6 receipts · $150
2025-05-31 10:0510566Dine-inTable 3 (Roots )Namkhan TentTadanao MatsudairaTent 9Riverfront Glampingin-house$20.00
2025-05-28 10:5110515Dine-inTable 3 (Roots )Art SuiteVijay BALASUBRAMANISuite 7Art Deluxe Suitein-house$30.00
2025-05-12 10:1910300Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$20.00
2025-05-12 10:1910299Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$30.00
2025-05-11 11:0910285Dine-inTable 3 (Roots )River SuiteSam FairbairnSuite 14Riverview Suitein-house$30.00
2025-05-08 10:0910233Dine-inTable 3 (Roots )River SuiteKaleemuthu RamasamySuite 14Riverview Suitein-house$20.00
2025-04 · 11 receipts · $220
2025-04-18 10:499602Dine-inTable 3 (Roots )Namkhan TentRoger RuckertTent 7Riverfront Glampingin-house$10.00
2025-04-18 10:499601Dine-inTable 3 (Roots )Namkhan TentRoger RuckertTent 7Riverfront Glampingin-house$10.00
2025-04-18 10:489599Dine-inTable 3 (Roots )Namkhan TentRoger RuckertTent 7Riverfront Glampingin-house$20.00
2025-04-15 10:249508Dine-inTable 3 (Roots )Art SuiteLuis Efrain Blanca CarreraSuite 7Art Deluxe Suitein-house$20.00
2025-04-15 10:249507Dine-inTable 3 (Roots )Art SuiteLuis Efrain Blanca CarreraSuite 7Art Deluxe Suitein-house$20.00
2025-04-15 10:219502Dine-inTable 3 (Roots )Art SuiteLuis Efrain Blanca CarreraSuite 7Art Deluxe Suitein-house$30.00
2025-04-07 10:249325Dine-inTable 3 (Roots )Explorer TentPaolo PedrazziniTent 2Explorer Glampingin-house$10.00
2025-04-07 10:249326Dine-inTable 3 (Roots )Explorer TentPaolo PedrazziniTent 2Explorer Glampingin-house$20.00
2025-04-02 10:479197Dine-inTable 3 (Roots )Explorer TentLuo RuibinTent 2Explorer Glampingin-house$20.00
2025-04-02 10:479196Dine-inTable 3 (Roots )Explorer TentLuo RuibinTent 2Explorer Glampingin-house$40.00
2025-04-01 09:489177Dine-inTable 3 (Roots )Explorer TentLuo RuibinTent 2Explorer Glampingin-house$20.00
2025-03 · 2 receipts · $50
2025-03-30 10:579124Dine-inTable 3 (Roots )Family RoomKarin MitsushiroRoom 1Art Deluxe Family Roomin-house$30.00
2025-03-22 09:278940Dine-inTable 3 (Roots )Art SuiteMaxence CougouilleSuite 6Art Deluxe Suitein-house$20.00
2025-02 · 5 receipts · $120
2025-02-23 10:288112Dine-inTable 3 (Roots )Art SuiteTahnee BlakemoreSuite 6Art Deluxe Suitein-house$20.00
2025-02-10 10:577534Dine-inTable 3 (Roots )River Side VillaDarlena ThepthephaSuite 10Riverfront Suitein-house$20.00
2025-02-07 10:367411Dine-inTable 3 (Roots )River SuiteLucia GiovanniniSuite 11Riverview Suitein-house$20.00
2025-02-07 10:347409Dine-inTable 3 (Roots )River SuiteLucia GiovanniniSuite 11Riverview Suitein-house$20.00
2025-02-05 11:057346Dine-inTable 3 (Roots )Sunset Namkhan River VillaZichao WangVilla 8Sunset Namkhan River Villain-house$40.00
2025-01 · 2 receipts · $60
2025-01-28 13:336934Dine-inTable 2 (Roots )Sunset Namkhan River VillaWuyong YangVilla 8Sunset Namkhan River Villain-house$40.00
2025-01-27 10:296875Dine-inTable 3 (Roots )Family RoomGuido BornemannRoom 1Art Deluxe Family Roomin-house$20.00
7LowAuditInternal / staff / management receipts647 · $13,134You · Poster admin
Why: Bucket includes free breakfast, staff meals, owner consumption, IMekong invitations. Not bad per se, but should be tracked separately for cost control.
Action: In Poster, split into: "Breakfast (incl)", "Staff meal", "Mgmt", "IMekong invite". Each gets its own line in the F&B P&L.
2026-056·$422026-0457·$8242026-03112·$1,9322026-0284·$1,4732026-01118·$3,0432025-12116·$2,6212025-11130·$2,5952025-1023·$6012025-041·$3
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2026-05 · 6 receipts · $42
2026-05-03 18:2718106Dine-inTable 3 (Roots )NK Invitation$27.00
2026-05-03 11:4718100Dine-inTable 3 (Roots )$0.00
2026-05-02 20:5818088Dine-inTable 3 (Roots )Mr Narout$15.00
2026-05-02 11:0618076Dine-inTable 3 (Roots )NK Juan Pons (HoD)$0.00
2026-05-02 11:0518075Dine-inTable 3 (Roots )$0.00
2026-05-01 10:0918058Dine-inTable 3 (Roots )$0.00
2026-04 · 57 receipts · $824
2026-04-30 16:1218051Dine-inTable 3 (Roots )Mr Narout$22.00
2026-04-29 10:2118032Dine-inTable 3 (Roots )$0.00
2026-04-28 10:1918022Dine-inTable 3 (Roots )$0.00
2026-04-27 17:1718016Dine-inTable 1 (Roots )NK Invitation$33.00
2026-04-27 09:4118007Dine-inTable 3 (Roots )$0.00
2026-04-26 14:2317999Dine-inTable 3 (Roots )Mr Narout$11.00
2026-04-26 09:3617995Dine-inTable 3 (Roots )$0.00
2026-04-25 19:3217994Dine-inTable 1 (Roots )NK Invitation$29.00
2026-04-23 18:4517984Dine-inTable 3 (Roots )Mr Narout$22.00
2026-04-22 18:1617980Dine-inTable 3 (Roots )Mr Narout$25.00
2026-04-21 20:0317978Dine-inTable 3 (Roots )Mr Narout$38.00
2026-04-21 20:0117977Dine-inTable 3 (Roots )NK Invitation$17.00
2026-04-21 19:5917976Dine-inTable 2 (Roots )NK Invitation$17.00
2026-04-21 19:5917975Dine-inTable 1 (Roots )NK Invitation$19.00
2026-04-19 11:5017955Dine-inTable 3 (Roots )$0.00
2026-04-18 11:1317896Dine-inTable 3 (Roots )$0.00
2026-04-17 17:5917857Dine-inTable 3 (Roots )NK Invitation$27.00
2026-04-17 17:5117856Dine-inTable 3 (Roots )NK Invitation$28.00
2026-04-17 09:5517833Dine-inTable 6 (Roots )$0.00
2026-04-16 10:4617789Dine-inTable 3 (Roots )$0.00
2026-04-15 10:0817779Dine-inTable 3 (Roots )$0.00
2026-04-14 10:3117759Dine-inTable 2 (Roots )$0.00
2026-04-13 19:4317755Dine-inTable 7 (Roots )NK Invitation$17.00
2026-04-13 18:4417753Dine-inTable 7 (Roots )NK Invitation$30.00
2026-04-13 17:3817751Dine-inTable 5 (Roots )NK Invitation$8.00
2026-04-12 19:1117742Dine-inTable 6 (Roots )NK Invitation$25.00
2026-04-12 10:5617735Dine-inTable 2 (Roots )$0.00
2026-04-11 18:5817719Dine-inTable 2 (Roots )NK Invitation$30.00
2026-04-11 14:5117704Dine-inTable 3 (Roots )Mr Narout$12.00
2026-04-11 10:2717698Dine-inTable 3 (Roots )$0.00
2026-04-10 10:5917670Dine-inTable 3 (Roots )$0.00
2026-04-09 19:4317658Dine-inTable 6 (Roots )NK Invitation$30.00
2026-04-09 19:0617657Dine-inTable 2 (Roots )NK Invitation$21.00
2026-04-09 17:2517655Dine-inTable 6 (Roots )NK Invitation$29.00
2026-04-09 09:5817641Dine-inTable 3 (Roots )$0.00
2026-04-08 18:5817636Dine-inTable 6 (Roots )NK Invitation$14.00
2026-04-08 18:4617635Dine-inTable 6 (Roots )NK Invitation$11.00
2026-04-08 10:2217617Dine-inTable 3 (Roots )$0.00
2026-04-07 20:2317611Dine-inTable 7 (Roots )NK Invitation$28.00
2026-04-07 20:0217610Dine-inTable 6 (Roots )NK Invitation$30.00
2026-04-07 19:3217608Dine-inTable 6 (Roots )NK Invitation$15.00
2026-04-07 09:5617596Dine-inTable 3 (Roots )$0.00
2026-04-06 11:1917579Dine-inTable 1 (Roots )$0.00
2026-04-05 20:2717568Dine-inTable 2 (Roots )NK Invitation$20.00
2026-04-05 17:5317562Dine-inTable 9 (Roots )NK Invitation$26.00
2026-04-05 09:2717546Dine-inTable 3 (Roots )$0.00
2026-04-04 15:5617509Dine-inTable 4 (Roots )Mr Narout$12.00
2026-04-03 19:3817517Dine-inTerrace 1 (Roots Terrace )NK Invitation$25.00
2026-04-03 10:3017508Dine-inTable 3 (Roots )$0.00
2026-04-02 19:5617502Dine-inTable 6 (Roots )NK Paul Bauer$34.00
2026-04-02 15:4317496Dine-inTable 1 (Roots )NK Paul Bauer$18.00
2026-04-02 10:5517483Dine-inTable 3 (Roots )$0.00
2026-04-01 19:5517465Dine-inTable 6 (Roots )NK Invitation$19.00
2026-04-01 19:3417464Dine-inTable 3 (Roots )NK Paul Bauer$48.00
2026-04-01 18:1217461Dine-inTable 1 (Roots )NK Invitation$27.00
2026-04-01 15:1217454Dine-inPool (Pool bar)NK Paul Bauer$7.00
2026-04-01 10:4817445Dine-inTable 6 (Roots )$0.00
2026-03 · 112 receipts · $1,932
2026-03-31 19:2817397Dine-inLounge 02 (Lounge Inside)NK Paul Bauer$36.00
2026-03-31 19:1717396Dine-inTable 6 (Roots )Mr Narout$13.00
2026-03-31 19:1217394Dine-inTable 6 (Roots )NK Invitation$34.00
2026-03-31 17:2417392Dine-inTable 6 (Roots )NK Invitation$20.00
2026-03-31 17:2417391Dine-inTable 6 (Roots )NK Invitation$27.00
2026-03-31 12:1117378Dine-inTable 8 (Roots )Nk Carl Sladan (GM)$12.00
2026-03-31 11:5617377Dine-inTable 3 (Roots )NK Paul Bauer$17.00
2026-03-31 11:1717375Dine-inTable 3 (Roots )NK Paul Bauer$0.00
2026-03-31 11:1617374Dine-inTable 3 (Roots )$0.00
2026-03-30 20:0017360Dine-inTable 6 (Roots )NK Invitation$25.00
2026-03-30 19:4217359Dine-inTerrace 4 (Roots Terrace )NK Invitation$64.00
2026-03-30 18:5817357Dine-inTable 6 (Roots )NK Invitation$36.00
2026-03-30 17:5617356Dine-inTable 1 (Roots )NK Invitation$28.00
2026-03-30 13:1417347Dine-inTable 1 (Roots )NK Paul Bauer$15.00
2026-03-29 20:1117333Dine-inTable 3 (Roots )NK Paul Bauer$41.00
2026-03-29 19:5817332Dine-inTable 3 (Roots )NK Invitation$23.00
2026-03-29 18:5517329Dine-inTable 6 (Roots )NK Invitation$34.00
2026-03-29 16:1117325Dine-inTable 2 (Roots )NK Paul Bauer$30.00
2026-03-29 11:2317319Dine-inTable 3 (Roots )NK Paul Bauer$0.00
2026-03-29 11:2217318Dine-inTable 3 (Roots )$0.00
2026-03-28 18:3817300Dine-inTable 10 (Roots )Mr Narout$22.00
2026-03-28 10:2217286Dine-inTable 3 (Roots )$0.00
2026-03-27 20:1617283Dine-inTable 1 (Roots )NK Invitation$9.00
2026-03-27 17:4917279Dine-inTable 2 (Roots )NK Invitation$8.00
2026-03-27 16:0317275Dine-inTable 2 (Roots )NK Paul Bauer$27.00
2026-03-27 11:3117272Dine-inTable 6 (Roots )paul$0.00
2026-03-27 11:3117271Dine-inTable 6 (Roots )$0.00
2026-03-26 10:3217248Dine-inTable 6 (Roots )$0.00
2026-03-25 20:3017240Dine-inLounge 01 (Lounge Inside)NK Paul Bauer$30.00
2026-03-25 19:2317236Dine-inTable 6 (Roots )NK Invitation$24.00
2026-03-25 17:2317235Dine-inTable 1 (Roots )NK Invitation$18.00
2026-03-25 15:2117230Dine-inTable 1 (Roots )NK Paul Bauer$24.00
2026-03-25 15:1017231Dine-inTable 11 (Roots )NK Invitation$8.00
2026-03-25 10:2017224Dine-inTable 6 (Roots )$0.00
2026-03-24 20:1417220Dine-inTerrace 6 (Roots Terrace )NK Xisca LLabres$34.00
2026-03-24 19:5717219Dine-inTable 6 (Roots )Mr Narout$20.00
2026-03-24 19:1817217Dine-inTable 6 (Roots )NK Invitation$21.00
2026-03-24 10:5917203Dine-inTable 6 (Roots )$0.00
2026-03-23 19:4617193Dine-inTable 1 (Roots )$0.00
2026-03-23 19:0217157Dine-inTable 3 (Roots )Mr Narout$14.00
2026-03-23 15:4417191Dine-inTable 7 (Roots )NK Paul Bauer$41.00
2026-03-23 13:2917186Dine-inTable 10 (Roots )NK Paul Bauer$17.00
2026-03-23 13:0217185Dine-inTable 9 (Roots )NK Invitation$43.00
2026-03-23 10:2417184Dine-inTable 6 (Roots )$0.00
2026-03-22 19:2217181Dine-inTable 6 (Roots )NK Paul Bauer$28.00
2026-03-22 18:3617180Dine-inTable 6 (Roots )Mr Narout$14.00
2026-03-22 18:3017179Dine-inTable 6 (Roots )NK Invitation$20.00
2026-03-22 18:2917178Dine-inTable 6 (Roots )NK Invitation$27.00
2026-03-21 18:5617164Dine-inTable 6 (Roots )NK Invitation$18.00
2026-03-21 18:2817163Dine-inTable 7 (Roots )NK Invitation$22.00
2026-03-20 11:1617133Dine-inTable 4 (Roots )Internal Charge$0.00
2026-03-20 09:5817132Dine-inTable 2 (Roots )Internal Charge$0.00
2026-03-19 18:3817116Dine-inTable 6 (Roots )NK Invitation$18.00
2026-03-18 20:4117103Dine-inLounge 02 (Lounge Inside)NK Paul Bauer$28.00
2026-03-17 21:2217085Dine-inLounge 02 (Lounge Inside)NK Paul Bauer$69.00
2026-03-17 21:0617084Dine-inTable 3 (Roots )NK Invitation$17.00
2026-03-17 21:0517083Dine-inTable 3 (Roots )NK Invitation$18.00
2026-03-17 19:0117080Dine-inLounge 03 (Lounge Inside)Mr Narout$7.00
2026-03-17 18:5817079Dine-inTable 3 (Roots )NK Invitation$23.00
2026-03-17 18:0117077Pool BarNK Paul Bauer$15.00
2026-03-17 11:4217067Dine-inTable 1 (Roots )Internal Charge$0.00
2026-03-16 20:5617057Dine-inTable 7 (Roots )NK Paul Bauer$23.00
2026-03-16 19:5517056Dine-inTable 6 (Roots )NK Invitation$22.00
2026-03-16 19:4317055Dine-inTable 8 (Roots )NK Invitation$11.00
2026-03-16 19:0817054Dine-inTable 6 (Roots )NK Invitation$20.00
2026-03-16 18:2617053Dine-inTable 6 (Roots )NK Invitation$16.00
2026-03-16 14:0117046Dine-inTable 2 (Roots )NK Paul Bauer$0.00
2026-03-16 10:5517038Dine-inTable 1 (Roots )Internal Charge$0.00
2026-03-15 19:5017030Dine-inTable 6 (Roots )NK Invitation$23.00
2026-03-15 19:4817029Dine-inTable 8 (Roots )NK Invitation$24.00
2026-03-15 15:4517026Dine-inTable 7 (Roots )NK Invitation$18.00
2026-03-15 14:2617023Dine-inTable 7 (Roots )Nk Carl Sladan (GM)$24.00
2026-03-15 13:4617021Dine-inTable 6 (Roots )NK Invitation$14.00
2026-03-15 11:3817016Dine-inTable 3 (Roots )NK Paul Bauer$5.00
2026-03-15 09:5717015Dine-inTerrace 6 (Roots Terrace )$0.00
2026-03-14 20:1517006Dine-inTable 7 (Roots )NK Invitation$19.00
2026-03-14 19:5817005Dine-inTable 11 (Roots )NK Invitation$15.00
2026-03-14 18:0817003Dine-inTable 1 (Roots )NK Invitation$23.00
2026-03-14 11:0216995Dine-inTable 3 (Roots )NK Paul Bauer$0.00
2026-03-14 11:0216994Dine-inTable 3 (Roots )$0.00
2026-03-13 19:2316982Dine-inTable 2 (Roots )NK Xisca LLabres$21.00
2026-03-13 18:3816980Dine-inTable 1 (Roots )NK Invitation$18.00
2026-03-13 15:3616972Dine-inTable 1 (Roots )NK Invitation$25.00
2026-03-13 15:0716971Dine-inTable 6 (Roots )NK Xisca LLabres$27.00
2026-03-13 11:5316968Dine-inTable 3 (Roots )NK Xisca LLabres$5.00
2026-03-13 11:5216967Dine-inTable 3 (Roots )$0.00
2026-03-12 20:5416966Dine-inTable 8 (Roots )NK Paul Bauer$62.00
2026-03-12 18:0716960Dine-inTable 6 (Roots )NK Invitation$18.00
2026-03-12 11:5716956Dine-inTable 3 (Roots )NK Xisca LLabres$10.00
2026-03-12 11:5616955Dine-inTable 3 (Roots )$0.00
2026-03-11 18:0616951Dine-inTable 7 (Roots )NK Invitation$24.00
2026-03-11 10:4916945Dine-inTable 3 (Roots )$0.00
2026-03-10 14:4116935Dine-inLounge 03 (Lounge Inside)NK Invitation$9.00
2026-03-10 14:4016934Dine-inTable 2 (Roots )NK Xisca LLabres$12.00
2026-03-10 14:3716933Dine-inTable 1 (Roots )NK Paul Bauer$23.00
2026-03-09 12:5716905Dine-inTable 7 (Roots )NK Invitation$55.00
2026-03-09 11:2416902Dine-inTable 3 (Roots )$0.00
2026-03-08 10:3116888Dine-inTable 3 (Roots )$0.00
2026-03-06 12:4216843Dine-inTable 9 (Roots )NK Xisca LLabres$70.00
2026-03-06 11:0216841Dine-inTable 6 (Roots )$0.00
2026-03-05 15:4716834Dine-inTable 2 (Roots )NK Paul Bauer$15.00
2026-03-05 10:5916825Dine-inTable 3 (Roots )$0.00
2026-03-04 16:2416810Dine-inTerrace 2 (Roots Terrace )NK Paul Bauer$10.00
2026-03-04 11:1316793Dine-inTable 3 (Roots )Internal Charge$0.00
2026-03-03 19:5716789Dine-inTable 1 (Roots )Mr Narout$19.00
2026-03-03 17:5416785Dine-inLounge 04 (Lounge Inside)NK Paul Bauer$44.00
2026-03-03 15:1216778Dine-inLounge 03 (Lounge Inside)Nk Carl Sladan (GM)$12.00
2026-03-03 11:0616766Dine-inTable 3 (Roots )NK Xisca LLabres$5.00
2026-03-03 11:0616765Dine-inTable 3 (Roots )Internal Charge$0.00
2026-03-02 19:3516751Dine-inTable 2 (Roots )NK Xisca LLabres$41.00
2026-03-01 18:3616721Dine-inTable 3 (Roots )NK Xisca LLabres$11.00
2026-03-01 12:0516710Dine-inTerrace 6 (Roots Terrace )$0.00
2026-02 · 25 receipts · $383
2026-02-28 20:0116701Dine-inTable 7 (Roots )Internal Charge$14.00
2026-02-28 19:5816700Dine-inTable 1 (Roots )Internal Charge$18.00
2026-02-27 21:5816685Dine-inTable 1 (Roots )NK Juan Pons (HoD)$14.00
2026-02-27 19:1116679Dine-inTable 4 (Roots )Mr Narout$8.00
2026-02-27 18:1816678Dine-inTable 6 (Roots )Nk Carl Sladan (GM)$10.00
2026-02-27 11:2216670Dine-inTable 3 (Roots )$0.00
2026-02-26 14:1116649Dine-in11 (Pool bar)Nk Carl Sladan (GM)$9.00
2026-02-26 11:5516640Dine-inTable 3 (Roots )$0.00
2026-02-25 11:3016608Dine-inTable 6 (Roots )$0.00
2026-02-24 04:3816596Dine-inTable 1 (Roots )Internal Charge$25.00
2026-02-24 04:3716595Dine-inTable 1 (Roots )Internal Charge$21.00
2026-02-23 20:1116581Dine-inTable 10 (Roots )NK Invitation$14.00
2026-02-23 19:1416579Dine-inTerrace 4 (Roots Terrace )Internal Charge$20.00
2026-02-23 19:1316578Dine-inTerrace 4 (Roots Terrace )Internal Charge$18.00
2026-02-23 13:5516567Dine-inTable 10 (Roots )Internal Charge$18.00
2026-02-22 19:2816543Dine-inTable 10 (Roots )NK Invitation$31.00
2026-02-22 18:0716541Dine-inTable 11 (Roots )Internal Charge$26.00
2026-02-22 18:0716540Dine-inTable 11 (Roots )Internal Charge$18.00
2026-02-22 11:4616530Dine-inTable 6 (Roots )Internal Charge$0.00
2026-02-21 20:0816511Dine-inTable 7 (Roots )Internal Charge$16.00
2026-02-21 19:4716508Dine-inTable 10 (Roots )NK Invitation$29.00
2026-02-21 17:2216502Dine-inTable 6 (Roots )Internal Charge$24.00
2026-02-21 14:0716491Dine-inTable 3 (Roots )Internal Charge$0.00
2026-02-20 19:1716454Dine-inTable 9 (Roots )NK Invitation$26.00
2026-02-20 19:1016452Dine-inTable 8 (Roots )Internal Charge$24.00
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.
8LowMappingPoster nicknames not mapped to Cloudbeds room types5You · 30 minutes
Why: Manager invented nicknames like "Namkhan Tent", "River Side Villa", "Art Suite" that don't match any Cloudbeds room_type_name.
Action: Edit pos.poster_room_type_alias and add a row for each unaliased nickname. 3 existing aliases are marked 'review' — verify those first.
No drilldown for this finding (it's a config / mapping issue, not a receipt-level fix).
9InfoHygieneDeleted / canceled receipts546 · $19,398You · monthly
Why: Receipts deleted from Poster — could be legit (mistakes) or theft (delete after collecting cash). Audit trail required.
Action: Pull Poster's deletion log monthly. Cross-check who deleted what. Set a policy: deletes need a manager PIN + reason.
2026-053·$792026-0461·$2,0292026-0334·$1,0712026-0243·$1,6492026-0139·$1,7602025-1259·$4,1202025-1138·$2,0182025-1040·$6942025-092·$102025-0716·$3962025-0622·$8682025-053·$132025-0410·$2392025-032·$1442025-0224·$1,2902025-0115·$4952024-1216·$3592024-1110·$1922024-1011·$1922024-094·$1832024-084·$392024-075·$522024-0610·$1352024-057·$842024-042·$872024-0312·$1902024-029·$1452024-013·$492023-122·$792023-111·$112023-102·$912023-094·$552023-081·$142023-078·$1262023-066·$1372023-0518·$306
Date#SourceTablePoster clientGuest (CB)Room #Room typeIn-house?$ order
2026-05 · 3 receipts · $79
2026-05-04 05:4918109Dine-inCounter (Reception )$60.00
2026-05-02 14:5518082Dine-in2 (Pool bar)$4.00
2026-05-01 22:3918067Front office$15.00
2026-04 · 61 receipts · $2,029
2026-04-23 19:1917986Dine-inTable 3 (Roots )NK Invitation$21.00
2026-04-19 10:1817949Front office$45.00
2026-04-19 03:3517944Dine-inCounter (Reception )$65.00
2026-04-19 03:1417942Dine-inCounter (Reception )15% Discount$25.00
2026-04-19 02:4717940Dine-inCounter (Reception )15% Discount$20.00
2026-04-19 02:4117939Dine-inCounter (Reception )$40.00
2026-04-19 01:0717933Dine-inCounter (Reception )15% Discount$50.00
2026-04-18 19:4117925Front office$22.50
2026-04-18 18:3117914Dine-inTable 3 (Roots )$60.00
2026-04-18 17:4817912Room Service$12.00
2026-04-18 13:4617897Front office$5.00
2026-04-18 09:2817893Front office$15.00
2026-04-18 09:1917890Front office$5.00
2026-04-17 20:4517879Dine-inTable 3 (Roots )15% Discount$102.00
2026-04-17 20:2317868Dine-inTable 3 (Roots )15% Discount$6.00
2026-04-17 14:2417850Dine-inTable 4 (Roots )15% Discount$38.00
2026-04-17 13:3017846Dine-inTable 1 (Roots )$24.00
2026-04-17 13:1617844Dine-inTable 1 (Roots )15% Discount$129.00
2026-04-17 11:5517841Dine-in11 (Pool bar)15% Discount$11.00
2026-04-17 11:1417839Dine-inTable 5 (Roots )15% Discount$7.00
2026-04-17 11:0217837Dine-inTable 7 (Roots )15% Discount$29.00
2026-04-17 09:5917834Room Service15% Discount$22.00
2026-04-17 02:2917827Dine-inCounter (Reception )$20.00
2026-04-17 02:2817826Dine-inCounter (Reception )$20.00
2026-04-17 02:2717825Dine-inCounter (Reception )$25.00
2026-04-17 02:2317824Dine-inCounter (Reception )$20.00
2026-04-16 21:2917823Dine-inTable 3 (Roots )$4.00
2026-04-16 21:1117822Dine-inTable 3 (Roots )$50.00
2026-04-16 21:0917821Dine-inTable 3 (Roots )$23.00
2026-04-16 21:0417820Dine-inTable 3 (Roots )$20.00
2026-04-16 20:5917819Dine-inTable 3 (Roots )$120.00
2026-04-16 20:5217818Dine-inTable 3 (Roots )$27.00
2026-04-16 20:4617817Dine-inTable 3 (Roots )$24.00
2026-04-16 20:4417816Dine-inTable 3 (Roots )$102.00
2026-04-16 20:4317815Dine-inTable 3 (Roots )$48.00
2026-04-16 20:4117814Dine-inTable 3 (Roots )$64.00
2026-04-16 20:1917812Dine-inTable 1 (Roots )$8.00
2026-04-16 20:1817811Dine-inTable 1 (Roots )$16.00
2026-04-16 18:3717809Dine-inTerrace 8 (Roots Terrace )$12.00
2026-04-16 18:3017808Dine-inTerrace 6 (Roots Terrace )$8.00
2026-04-16 18:2917807Dine-inTerrace 7 (Roots Terrace )$6.00
2026-04-16 17:3917806Dine-in9 (Pool bar)$18.00
2026-04-16 17:2217805Dine-in9 (Pool bar)$24.00
2026-04-16 17:1817804Dine-in11 (Pool bar)$8.00
2026-04-16 17:1717803Dine-in9 (Pool bar)$6.00
2026-04-16 17:1617802Dine-in9 (Pool bar)$16.00
2026-04-16 17:0917801Dine-in5 (Pool bar)$10.00
2026-04-16 17:0717800Dine-in1 (Pool bar)$54.00
2026-04-16 15:5317798Dine-inTable 2 (Roots )$15.00
2026-04-16 14:2717795Dine-inTable 5 (Roots )$92.00
2026-04-16 14:2217794Dine-inTable 7 (Roots )$24.00
2026-04-16 14:0917793Dine-inTable 6 (Roots )$74.00
2026-04-16 00:1517784Dine-inCounter (Reception )$80.00
2026-04-11 15:2917708Front office$25.00
2026-04-06 19:1817589Front office$100.00
2026-04-04 23:2317543Dine-inCounter (Reception )$20.00
2026-04-02 10:2217481Dine-inTable 3 (Roots )$6.00
2026-04-01 19:5917466Pool BarNK Paul Bauer$14.00
2026-04-01 17:0717459Dine-in9 (Pool bar)$12.00
2026-04-01 00:1317403Dine-inCounter (Reception )$40.00
2026-04-01 00:1017401Dine-inCounter (Reception )$20.00
2026-03 · 34 receipts · $1,071
2026-03-31 15:3817388Dine-in4 (Pool bar)$25.00
2026-03-29 23:3017339Dine-inCounter (Reception )$15.00
2026-03-26 00:4117243Dine-inCounter (Reception )$20.00
2026-03-24 22:5217222Dine-inCounter (Reception )$20.00
2026-03-23 23:4517200Dine-inCounter (Reception )$120.00
2026-03-22 06:3317170Dine-inCounter (Reception )$60.00
2026-03-20 19:1917142Dine-inTerrace 6 (Roots Terrace )$17.00
2026-03-20 19:1617143Dine-inTerrace 4 (Roots Terrace )$25.00
2026-03-17 23:5917089Dine-inCounter (Reception )$20.00
2026-03-16 16:3817050Front office$70.00
2026-03-16 15:5817048Front office$63.34
2026-03-13 22:1016989Deliveriesbauer$50.00
2026-03-13 15:5516973Deliveriesbauer$16.00
2026-03-11 22:5416953Dine-inCounter (Reception )$32.00
2026-03-10 19:3516941Dine-inTable 7 (Roots )Internal Charge$11.00
2026-03-10 19:3516940Dine-inTable 7 (Roots )Internal Charge$13.00
2026-03-10 16:3316937Dine-inTable 1 (Roots )NK Juan Pons (HoD)$24.00
2026-03-10 15:5716936Dine-inTable 2 (Roots )NK Invitation$31.00
2026-03-09 19:1016919Dine-inTable 6 (Roots )Internal Charge$18.00
2026-03-09 16:5416918Dine-inTable 6 (Roots )Internal Charge$14.00
2026-03-09 15:4316912Front office$47.50
2026-03-09 14:4816909Dine-in1 (Pool bar)$10.00
2026-03-08 19:5016901Dine-inTable 7 (Roots )Internal Charge$11.00
2026-03-08 18:4816898Front office$3.00
2026-03-07 19:5316880Dine-inTerrace 6 (Roots Terrace )Internal Charge$22.00
2026-03-07 19:0216878I - Mekhong$35.00
2026-03-03 20:0716791Dine-inTable 7 (Roots )Internal Charge$21.00
2026-03-03 13:3616774Dine-inTable 2 (Roots )$44.00
2026-03-03 13:0416772I - MekhongI-Mekong boat$45.24
2026-03-03 00:1216760Dine-inCounter (Reception )$60.00
2026-03-02 19:5816752Dine-inTable 5 (Roots )Employee/Volunteer Visits$15.00
2026-03-02 19:2316741Front office$60.00
2026-03-01 20:1416726Dine-inTable 6 (Roots )Internal Charge$25.00
2026-03-01 00:5916704Dine-inCounter (Reception )$8.00
2026-02 · 43 receipts · $1,649
2026-02-28 16:4016694Dine-in5 (Pool bar)$6.00
2026-02-28 16:2816692Dine-in1 (Pool bar)$6.00
2026-02-28 16:2316691Dine-inTable 4 (Roots )$26.00
2026-02-27 20:1216684Dine-inTable 1 (Roots )$20.00
2026-02-27 20:1116683Room Service$14.00
2026-02-27 14:3816675Dine-inTable 2 (Roots )$30.00
2026-02-27 13:3516673Dine-inTable 3 (Roots )$30.00
2026-02-26 20:5016665Dine-inTable 6 (Roots )$8.00
2026-02-26 14:0916647Dine-inCounter (Reception )$10.00
2026-02-26 14:0216642Dine-inTable 2 (Roots )$26.00
2026-02-26 11:3716638I - Mekhong$225.00
2026-02-25 18:5816622Dine-inTable 1 (Roots )$15.00
2026-02-25 18:5616621Dine-inTable 1 (Roots )$20.00
2026-02-25 06:2016606Front office$39.00
2026-02-24 01:1316587Dine-inCounter (Reception )$78.00
2026-02-23 15:2916572Dine-in3 (Pool bar)$21.00
2026-02-23 01:1916554Dine-inCounter (Reception )$60.00
2026-02-23 01:1716553Dine-inCounter (Reception )$90.00
2026-02-21 21:0916516Dine-in2 (Reception )$93.00
2026-02-21 14:1316493Dine-in5 (Pool bar)$25.00
2026-02-21 02:2316474Dine-inCounter (Reception )$55.00
2026-02-20 20:5816460Dine-inTable 2 (Roots )$53.00
2026-02-20 15:2616436Front office$160.00
2026-02-20 05:2616425Dine-inCounter (Reception )$20.00
2026-02-20 02:0016420Dine-inCounter (Reception )$20.00
2026-02-19 15:2416398Dine-in11 (Pool bar)$13.00
2026-02-19 08:5616375Front office$20.00
2026-02-17 01:1616257Dine-inCounter (Reception )$30.00
2026-02-16 11:2816209Front office$20.00
2026-02-14 13:1016142Dine-in10 (Pool bar)$34.00
2026-02-14 04:0016132Front office$30.00
2026-02-14 03:5316129Front office$24.00
2026-02-12 18:3016109Dine-inTable 7 (Roots )Internal Charge$21.00
2026-02-12 17:2616108Dine-inTable 7 (Roots )$8.00
2026-02-12 00:3016084Dine-inCounter (Reception )$20.00
2026-02-12 00:1916081Dine-inCounter (Reception )$45.00
2026-02-10 18:2016050Front office$30.00
2026-02-09 14:3616010Front office15% Discount$60.00
2026-02-09 01:0415990Dine-inCounter (Reception )15% Discount$40.00
2026-02-08 14:5415970Front office$30.00
2026-02-08 09:2515962Front office$10.00
2026-02-08 02:0715952Dine-inCounter (Reception )15% Discount$40.00
2026-02-05 19:0615871Dine-inTable 10 (Roots )$24.00
2026-01 · 39 receipts · $1,760
2026-01-31 20:2415761Dine-inTable 7 (Roots )$25.00
2026-01-31 18:0515756Dine-inTable 3 (Roots )Internal Charge$27.00
2026-01-31 00:5915736Dine-inCounter (Reception )$40.00
2026-01-29 23:5115688Dine-inTable 2 (Roots )$210.00
2026-01-29 23:4815687Dine-inTable 1 (Roots )$155.00
2026-01-27 20:1515593Pool Bar$35.00
2026-01-27 10:3915561Dine-inTable 4 (Roots )$4.00
2026-01-24 18:1915476Dine-in1 (Pool bar)$10.00
2026-01-23 09:1615408Front office$15.00
2026-01-22 06:3315383Front office$15.00
2026-01-21 00:1215346Dine-inCounter (Reception )$15.00
2026-01-19 00:1115283Dine-in1 (Reception )$65.00
2026-01-19 00:0615280Dine-inCounter (Reception )$65.00
2026-01-15 00:0715150Dine-inCounter (Reception )$30.00
2026-01-14 10:4215127Front office$24.00
2026-01-14 02:3715124Dine-inCounter (Reception )$15.00
2026-01-14 02:3415123Dine-inCounter (Reception )$15.00
2026-01-14 02:0215121Dine-inCounter (Reception )$15.00
2026-01-13 00:2315078Dine-inCounter (Reception )$15.00
2026-01-12 13:2515053Pool Bar$9.00
2026-01-10 20:0915028Front office$20.00
2026-01-10 14:0215014Front office$15.00
2026-01-09 18:3214992Dine-in3 (Pool bar)$8.00
2026-01-08 19:5514966Dine-inTable 4 (Roots )$70.00
2026-01-08 15:1814957Pool Bar$8.00
2026-01-08 09:3014949Front office$20.00
2026-01-07 17:4214933Dine-inTable 4 (Roots )$16.00
2026-01-07 14:3014926Dine-inTerrace 6 (Roots Terrace )$4.00
2026-01-07 08:4514922Front office$550.00
2026-01-06 20:5614915Dine-inTable 5 (Roots )$80.00
2026-01-06 15:5414898Pool Bar$8.00
2026-01-06 14:1614890Pool Bar$8.00
2026-01-05 20:3214865Dine-inTable 4 (Roots )$52.00
2026-01-05 15:2414850Dine-inTerrace 5 (Roots Terrace )$8.00
2026-01-05 02:5114826Front office$15.00
2026-01-04 15:5414804Pool Bar$4.00
2026-01-04 13:2714800Dine-inTable 6 (Roots )$40.00
2026-01-04 02:5714787Front office$20.00
2026-01-01 08:3614690Front office$10.00
2025-12 · 20 receipts · $1,473
2025-12-29 07:2614603Front office$20.00
2025-12-27 13:1014541Dine-inTable 3 (Roots )$49.00
2025-12-27 13:0914540Dine-inTable 3 (Roots )$31.00
2025-12-26 17:0114519Dine-inTerrace 7 (Roots Terrace )$72.00
2025-12-26 16:0414511Dine-inTerrace 7 (Roots Terrace )$34.00
2025-12-26 15:1314510Pool Bar$49.00
2025-12-26 12:3214487Front office$80.00
2025-12-26 12:1914484Front office$160.00
2025-12-26 11:0514481Front office$40.62
2025-12-26 10:2714472Front office$148.32
2025-12-26 08:4514465Front office$60.00
2025-12-26 08:0414464Front office$54.17
2025-12-26 08:0014463Front office$74.16
2025-12-26 06:5514459Front office$74.16
2025-12-26 00:3714454Front office$148.32
2025-12-26 00:3414453Front office$20.00
2025-12-26 00:2314451Front office$74.16
2025-12-25 23:3814443Front office$148.32
2025-12-25 23:3314442Front office$27.08
2025-12-25 23:2814441Front office$108.34
Showing the most-recent 200 receipts. Older rows are in the monthly summary above.

Process fix

Every finding above is a symptom of the same root cause: Poster receipts are not properly tied to Cloudbeds reservations. Two SOP changes solve 80% of this:

  1. At the table: waiter taps the customer field in Poster → picks the guest from the dropdown (which now lists tonight's in-house Cloudbeds guests). Never type the room type or "Hotel Guest".
  2. At end of shift: manager reviews open receipts — closes them or adds a delete reason. No receipt is allowed to stay Open past midnight.

Coming next on this page: pulse-check button to re-run the matcher · per-finding drill-in linking back to the receipts ledger filtered to the matching rows · "mark as resolved" status with audit trail.

Last reconciliation run: 05/05/2026, 11:04:18.