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EllTek HMS Luxury Resort & Spa
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Reports & Business Intelligence Hub

Real-time financial statements, tax audits, inventory stock movements, cashier registers & staff performance.

19 Total Report Suites
Gross Revenue

$0.00

Total Taxes Collected

$0.00

Registered Guests

2 Profiles

Sub-Portal Catalog

8 Active Items

System Report Directory

19 Operational Modules

Profit / Loss Report

Comprehensive Net Income, Gross Revenue & Department COGS breakdown.

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Purchase & Sale

Side-by-side comparative analysis of Sales vs Purchases & Vendor Costs.

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Tax Report

VAT, Occupancy & City Tax collected across Folios & Sub-Portals.

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Supplier & Customer Report

Patron spend leaderboard & Vendor fulfillment analytics.

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Customer Groups

VIP status tier distribution & corporate account spending.

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Stock Report

Current inventory valuation & low-stock warning threshold audit.

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Stock Adjustment Report

Inventory write-offs, damages, and manual quantity adjustments.

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Trending Products

Popular Sub-Portal menu items & high-velocity sales leaderboard.

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Items Report

Catalog itemized performance & category gross margins.

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Product Purchase Report

Supplier purchase orders, cost prices, and incoming inventory receipts.

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Product Sell Report

Sub-portal sales receipts, quantity sold, and discount adjustments.

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Purchase Payment Report

Vendor payment vouchers, accounts payable, and outstanding supplier balances.

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Sell Payment Report

Cash, Credit Card, Room Charge, and QR pay transaction receipts.

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Expense Report

Operational utility expenses, housekeeping supplies, and maintenance costs.

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Register Report

Cashier shift openings, drawer float, cash reconciliations & variances.

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Sales Representative Report

Front Desk clerk and staff sales performance leaderboards.

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Activity Log Audit

Full system security audit trail, user logins, and administrative actions.

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Guest Room Folios Audit

Master guest room folios, lodging charges, tax breakdowns, and checkout settlements.

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Night Audit & Daily Closure

Automated 2 AM end-of-day room posting, lodging tax reconciliation, and closure audit log.

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