POS & Digital Invoicing

Aggregate every charge into one folio, then issue an itemised, tax-broken-down invoice.

Folio

Marisol Villanueva

2026-08-162026-08-19 · Direct Web

Partial
CategoryDescriptionQtyUnitAmount
Room TariffSuite 301 x 3 nights3₱7,900₱23,700
MinibarCraft beer, cashews3₱320₱960
LaundryExpress press, 4 pcs4₱180₱720
Subtotal₱25,380
VAT (12%)₱3,046
Total due₱28,426

Payments received

DateMode of paymentReference / ORCashierAmount
2026-08-16POS CardVISA ****4412 / AUTH 883012Ana R. · AM₱10,000
2026-08-15Cash(not yet turned in)OR-10232Miguel D. · PM₱3,500
Total paid₱13,500
Balance₱14,926
Post a charge

Record payment

OR-10235auto-issued, sequential