Daily Department Revenue
Don Salvador Benedicto, Negros Occidental · August 2, 2026
Local User
Vista Villa DSBRevenue Today
₱ 0.00
Revenue This Month
₱ 0.00
Pending Workflow
0
Posted Reports
10
Rooms, restaurant, café, pasalubong/souvenir store, and massage & spa post into one consolidated General Ledger.
| Date | Revenue No. | Department | Shift | Reference / Guest | Gross | Total Due | Status | Action |
|---|---|---|---|---|---|---|---|---|
| 2026-07-22 | REV-20260722-000009 VV-20260722-000004 |
Restaurant | WHOLE DAY | RPOS-20260722-000007 | ₱ 920.00 | ₱ 1,012.00 | Posted | |
| 2026-07-22 | REV-20260722-000008 |
Pasalubong, Shirts and Souvenirs | WHOLE DAY | POS-STORE-20260722-000002 | ₱ 240.00 | ₱ 240.00 | Posted | |
| 2026-07-22 | REV-20260722-000007 |
Restaurant | WHOLE DAY | RPOS-20260722-000008 | ₱ 1,896.00 | ₱ 2,085.60 | Posted | |
| 2026-07-22 | REV-20260722-000006 |
Pasalubong, Shirts and Souvenirs | WHOLE DAY | POS-STORE-20260722-000001 | ₱ 1,560.00 | ₱ 1,560.00 | Posted | |
| 2026-07-22 | REV-20260722-000005 |
Restaurant | WHOLE DAY | RPOS-20260722-000004 | ₱ 790.00 | ₱ 786.25 | Posted | |
| 2026-07-22 | REV-20260722-000004 VV-20260722-000002 |
Restaurant | WHOLE DAY | RPOS-20260722-000005 | ₱ 400.00 | ₱ 400.00 | Posted | |
| 2026-07-22 | REV-20260722-000003 |
Restaurant | WHOLE DAY | RPOS-20260722-000003 | ₱ 510.00 | ₱ 510.00 | Posted | |
| 2026-07-22 | REV-20260722-000002 VV-20260722-000002 |
Restaurant | WHOLE DAY | RPOS-20260722-000002 | ₱ 195.00 | ₱ 204.75 | Posted | |
| 2026-07-22 | REV-20260722-000001 VV-20260722-000001 |
Restaurant | WHOLE DAY | RPOS-20260722-000001 | ₱ 225.00 | ₱ 236.25 | Posted | |
| 2026-07-21 | REV-20260721-000001 |
Rooms and Accommodations | WHOLE DAY | - | ₱ 5,000.00 | ₱ 5,000.00 | Posted |
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