This report is used for...
Reporting your cost for departure cleanings that are within a requested range of dates.
This report uses the cleaning cost field from the Unit Inventory file. If this file is not used then this report will print only zeros. It is not required that this report be used.
Only reservations that have departed within the requested departure dates will print on this report. This report will print one line for each reservation that qualified to be on the report. A total of the cost, number of units cleaned and the number of priority cleanings will be printed.
This report is often used to compare the bill received from the cleaning vendor to the actual departures.
Set up for this report:
1. Go to the Unit Inventory File and enter the unit number or select it from the list. If the unit does not have a record in the unit inventory file, create a new entry.
2. Enter the unit cleaning cost in Screen 2.
3. Save the new information by clicking [OK].