Chronological Transaction Detail
Chronological Register Reading YOUR HOTEL 1:41AM Jan 7'10 Pg1
Trans Time Shift/Clerk/Transaction
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# 119: 1:40AM 3 GG GL RE RESTAURANT 109 /a CHK# 4725 13.12
# 118: 1:39AM 3 GG GL RE RESTAURANT 211 /a CHK# 4723 35.49
# 117: 1:39AM 3 GG GL RE RESTAURANT 205 /a CHK# 4733 17.34
# 116: 9:37PM 2 EB 102 /a Out-of-order on 010710 for 1 day(s) CARPETS, CLEAN
# 115: 9:37PM 2 EB /a ALL RMS CLEAN!
# 114: 9:37PM 2 EB CHECK-OUT <UNEXPECTED> 204 /a TULLY C/I=Jan 3'10
# 113: 9:37PM 2 EB GL PAYMT. AMEX 204 /a 118.03 CR
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# 82: 1:26PM 2 EB CL PAYMENT 11 YOUNG 502.99 CR
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# 62: 1:24PM 2 EB GL TX TAX 207 /a 8.00
# 61: 1:24PM 2 EB GL RM ROOM{AA/01/22/WB} 207 /a GUEST ROOM + 80.00
# 60: 1:22PM 2 EB CONFIRMATION LETTER 1001Q8
# 59: 1:22PM 2 EB RES NEW 1001Q8
# 58: 1:21PM 2 EB C/I RES 212 /a HOSMER C/O=Jan 9'10
# 57: 1:21PM* 2 EB C/I RES 110 /a XIE C/O=Jan14'10 OVERBOOKED!
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# 52: 1:19PM 2 EB CHECK-OUT <VOID> 208 /a
# 51: 1:17PM 1 TM CHECK-OUT 116 /a CRENSHAW C/I=Jan 4'10
# 50: 1:17PM 1 TM GL PAYMT. VISA/MC 116 /a 337.95 CR
# 49: 1:17PM 1 TM AD TO GL TRANSFER 217 /b CONFIRMATION #-FROM:21 200.00 CR
# 48: 1:17PM 1 TM AD TO GL TRANSFER 217 /a CONFIRMATION #-TO:217B 200.00
# 47: 1:17PM 1 TM MODIFY CHECKIN 217 /a
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# 44: 1:16PM 1 TM AD TO GL TRANSFER 217 /a CONFIRMATION # 1001B3 200.00 CR
# 43: 1:16PM 1 TM CHECK-OUT 309 /a BROWN C/I=Jan 3'10
# 42: 1:16PM 1 TM GL TO CL TRANSFER 14 309 /a 506.92 CR
# 41: 1:15PM 1 TM AD DISCOUNT 1001B3 CA ADV 10.00
# 40: 1:15PM 1 TM AD PAYMENT 1001B3 CA ADV 200.00 CR
# 39: 1:14PM 1 TM CHECK-OUT 312 /a ZIMMER C/I=Jan 4'10
# 38: 1:14PM 1 TM GL PAYMT. CASH 312 /a RET DEP 84.05
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# 28: 1:12PM 1 TM RES 1000YN CANCELLED
# 27: 1:12PM 1 TM RES NEW 1001NV
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# 7: 10:31AM* 1 TM RES NEW 1001NJ OVERBOOKED!
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# 1: 3:56AM 1 GG [START OF DAY]Jan 7'10
AutoClerk lists the transactions in reverse order. From the most recent, to the oldest.