Rate Override
The Rate Override Report compiles a comprehensive list of all rate overrides executed on a specified date. It includes transaction details such as the modification date, stay date, time, confirmation number, check-in and check-out dates, guest name, number of adults and children, room number, charge type, adjustment code, sold rate, new rate, rate plan, market segment, override amount, username of the user who performed the override, and any remarks.
Date Range: Data will be rendered for the date selected
This report includes the following columns:
Column Name | Description |
Modification Date | Date of the rate override transaction |
Stay Date | Date of the guest's stay |
Time | Time when the rate override was executed |
Confirmation number | Unique identifier for the reservation confirmation |
Check In Date | Date of guest check-in |
Check Out Date | Date of guest check-out |
Guest Name | Name of the guest associated with the reservation |
Adults | Number of adult guests |
Children | Number of child guests |
Room Number | Assigned room number |
Charge Type | Type of charge associated with the rate |
Adjustment Code | Code representing the adjustment made |
Sold Rate | Original rate before the override |
New Rate | New rate applied after the override |
Rate Plan | Plan associated with the rate |
Market Segment | Segment to which the reservation belongs |
Override Amount | Difference between the new and sold rates |
Username | Username of the user who performed the override |
Remarks | Additional notes or comments regarding the override transaction |