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Night Audit
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Night Audit
Business date:
Sunday, August 9, 2026
1. Pre-audit checks
2. Room charges
3. Cashier reconciliation
4. Daily journal
5. Close & flash report
Due-out guests not checked out
Tharindu Bandara — Room 105 — balance Rs. 60,188.30
Extend stay
Check out
Nadeesha Herath — Room 106 — balance Rs. 65,610.80
Extend stay
Check out
James Whitfield — Room 203 — balance Rs. 77,643.30
Extend stay
Check out
Emily Carter — Room 301 — balance Rs. 54,806.00
Extend stay
Check out
Arrivals not checked in
Fatima Al-Farsi — Room 204
No-show
Cancel
Hiroshi Tanaka — Room 108
No-show
Cancel
Liam O'Connor — Room 302
No-show
Cancel
Dilani Gunawardena — Room 101
No-show
Cancel
Praveen Karunanayake — Room 102
No-show
Cancel
Continue
Completed audits
Saturday, Aug 8, 2026
Sanduni Wijeratne
Friday, Aug 7, 2026
Sanduni Wijeratne
Thursday, Aug 6, 2026
Ranjith Dissanayake