Consolidated Daily Collections Dashboard
Operational revenue breakdown grouped chronologically by daily checkout settlement vectors.
Total Period Revenue
Rs. 145,400.00
Room Rentals Share
Rs. 125,910.00
Restaurant Orders
Rs. 5,500.00
Ledger Adjustments
Rs. 0.00
Total Cash Balance
Rs. 145,400.00
Visa / Card Terminals
Rs. 0.00
Checks Received
Rs. 0.00
Direct Bank Transfers
Rs. 0.00
Daily Payment Streams Tracking Visualizer
Consolidated Daily Collection Log Entries
Active Scope: 14-May-2026 to 13-Jun-2026| Settlement Date | Cash Vol (Rs.) | Card/Visa Vol (Rs.) | Checks Vol (Rs.) | Online Vol (Rs.) | Food Component (Rs.) | Adjust Component (Rs.) | Total Daily Gross (Rs.) |
|---|---|---|---|---|---|---|---|
| 13-Jun-2026 (Sat) | Rs. 145,400.00 | Rs. 0.00 | Rs. 0.00 | Rs. 0.00 | Rs. 5,500.00 | Rs. 0.00 | Rs. 145,400.00 |