Front Desk
Don Salvador Benedicto, Negros Occidental · August 3, 2026
Local User
Vista Villa DSBToday’s Check-in Schedule
0August 3, 2026
No check-ins scheduled today.
Room & Villa Menu
Actual Vista Villa rates and bookable room units.
Active Folios
OVERNIGHT
VV-20260722-000003
Azalea Room
CROMWELL
PhilSys National ID
Actual Check-in: Jul 22, 2026 · 01:54 PM
Expected Check-out: Jul 24, 2026 · 02:54 PM
Azalea Room: ₱ 5,500.00 / day
Azalea Room · 2 nights
OVERNIGHT
VV-20260722-000004
Magnolia
libay
PhilSys National ID
Actual Check-in: Jul 22, 2026 · 03:41 PM
Expected Check-out: Jul 24, 2026 · 03:41 PM
Magnolia and Marigold (Couple Rooms): ₱ 3,600.00 / day
Magnolia · 2 nights
CHECKED OUT
VV-20260722-000001
DAFFODIL
akong
ID not recorded
Actual Check-in: Jul 22, 2026 · 12:41 AM
Expected Check-out: Jul 23, 2026 · 12:42 AM
Actual Check-out: Not recorded (legacy folio)
DAFFODIL · 1 night
CHECKED OUT
VV-20260722-000002
DAFFODIL
CANDY
PhilSys National ID
Actual Check-in: Jul 22, 2026 · 01:09 AM
Expected Check-out: Jul 24, 2026 · 02:09 PM
Actual Check-out: Not recorded (legacy folio)
DAFFODIL · 2 nights
Pending Reservations
No pending reservations recorded.
CANDY
VV-20260722-000002 · DAFFODIL · CHECKED_OUT
Actual Check InJul 22, 2026 · 01:09 AM
Expected Check OutJul 24, 2026 · 02:09 PM
Actual Check OutNot recorded (legacy)
CompanyABC STORE
Reservation No.1213131
Room TypeLegacy / Unclassified
Official Rate₱ 0.00 / day
Guests1 adult · 0 child · 0 extra
Estimated Stay₱ 0.00 / 2 nights
Guest Verification
Photos are stored in protected server storage.PhilSys National ID
••••536
••••536
Charges₱ 604.75
Payments₱ 700.00
Balance₱ -95.25
| Date | Type | Department / Description | Reference | Charge | Payment |
|---|---|---|---|---|---|
| 2026-07-22 13:53:57 | PAYMENT | Front Office room charge extra person |
112133 | ₱ 700.00 | |
| 2026-07-22 04:42:41 | CHARGE | Restaurant Restaurant charge - RPOS-20260722-000005 |
RPOS-20260722-000005 | ₱ 400.00 | |
| 2026-07-22 03:32:16 | CHARGE | Restaurant Restaurant charge - RPOS-20260722-000002 |
RPOS-20260722-000002 | ₱ 204.75 |
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