In-House Guest Balance Report
$54,253 total in-house balance due across 361 active stays.
17/04/2026 | Produced: 12:41 PM CDT
Subject: In-House Guest Balance | Email received: 16/04/2026 11:00 PM CDT | Cloudbeds generated: 16/04/2026 11:00 PM CDT
In-House Reservations
361
Rows in the report
Total Balance Due
$54,253
All in-house balances combined
Balances > $0
361
In-house reservations owing money
Balances ≥ $500
12
Largest immediate collection exposures
Executive Read
- Total in-house balance due is $54,253 across 361 in-house reservations.
- 361 reservations currently show a positive balance due.
- 12 reservations are at or above $500 due.
- Average positive-balance exposure is $150.
Balance Due by Property
| Property | Reservations | Balance Due |
|---|---|---|
| OOA | 74 | $12,833 |
| BM | 18 | $9,759 |
| LRH | 28 | $4,863 |
| OON | 29 | $4,778 |
| LRB | 35 | $4,755 |
| OOF | 23 | $3,837 |
| LRU | 23 | $2,208 |
| OTM | 9 | $2,190 |
| OTH | 10 | $1,913 |
| BS | 10 | $1,745 |
| JS | 22 | $1,349 |
| NLRG | 15 | $1,171 |
| OTY | 7 | $920 |
| CS | 15 | $617 |
| BT | 8 | $347 |
Largest Individual Balances
| Property | Room | Check-In | Check-Out | Room Nights | Balance Due |
|---|---|---|---|---|---|
| BM | BM - 147 | 2025-10-18 | 2026-05-18 | 212 | $2,560 |
| BM | BM - 152 | 2025-10-03 | 2026-04-16 | 195 | $1,880 |
| LRH | LRH - 103, LRH - 307 | 2025-10-27 | 2026-04-16 | 146 | $1,540 |
| OON | OON-114 | 2026-02-02 | 2026-04-16 | 73 | $1,045 |
| OTM | OTM-2209 | 2026-03-27 | 2026-04-16 | 20 | $1,000 |
| BM | BM 123-S, BM - 148 | 2025-12-05 | 2026-04-16 | 129 | $910 |
| BM | BM 129-S | 2026-03-20 | 2026-04-16 | 27 | $870 |
| OOF | OOF-224, OOF-228, OOF-333 | 2025-08-06 | 2026-04-16 | 112 | $725 |
| OON | OON-144, OON-240 | 2025-08-25 | 2026-04-16 | 129 | $715 |
| BM | BM - 163 | 2025-02-06 | 2026-04-16 | 434 | $700 |
| OTY | OTY 123 TY1 | 2026-02-28 | 2026-04-16 | 47 | $550 |
| OOA | OOA-1104 | 2026-03-21 | 2026-04-16 | 26 | $549 |
| OOA | OOA-1047, OOA-1099 | 2025-04-12 | 2026-04-16 | 304 | $494 |
| OTH | OTH 127 | 2025-06-13 | 2026-04-16 | 307 | $480 |
| LRH | LRH - 218, LRH - 306 | 2025-10-08 | 2026-04-16 | 154 | $470 |
Source Links
| Item | Value |
|---|---|
| Cloudbeds email subject | In-House Guest Balance |
| Cloudbeds live link | https://links.cloudbeds.com/l_HHkVt9X |
| Saved filename | Guest Ledger Report |