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Format spec

Hotel folio template

A date-ordered ledger, one row per night, always required for a lodging expense at any amount.

This is a generic industry format — the printing convention, not any company’s trade dress. You supply your own business identity; Get Receipt supplies the grid it prints on.

Physical spec

Paper
A5 page
Roll or sheet width
148 mm
Printable width
128 mm

Ordered field list

Top of the document to the bottom. This is the order a reader expects and the order a scanner, a bookkeeper or a returns desk looks for.

  1. 1.Property name and address
  2. 2.Guest name, room number, folio number, loyalty number
  3. 3.Arrival, departure and night count
  4. 4.Ledger table: date, reference, description, charges, credits
  5. 5.One row per night for the room rate
  6. 6.One row per tax type per night
  7. 7.Resort or destination fee rows
  8. 8.Incidental rows
  9. 9.Total charges
  10. 10.Total credits
  11. 11.Balance due
  12. 12.Masked card and authorisation
  13. 13.Statement-descriptor footer

Alignment

A ledger table with charges and credits in separate right-aligned columns. Rows are date-ordered, not grouped by type.

Tax convention

Multiple separately named lodging taxes — state occupancy, city lodging, tourism assessment — each at its own rate, per night.

Tender

Card on file, with the balance settled at checkout.

Machine-readable code

None.

How to recognise it

  • Repeating one-row-per-night rate ledger
  • Several distinct named lodging taxes
  • BALANCE DUE 0.00 at the foot
  • Charges and credits as separate columns

Get Receipt renders this as Hotel folio

A5 guest folio: room and stay block, nightly charges and incidentals in date order, guest signature rule. Every total is recomputed by the engine from the line items, so the printed lines always sum to the printed total — the one thing generated receipts most often get wrong.