Nothing to click
This is the output.
One corporate checkout at a single property. Room, restaurant and bar lines across two rooms, compiled into one VAT-correct invoice with the negotiated corporate rate applied. No signup, no payload to paste, no software installed at the hotel.
Generated in under a second
Read-only — nothing written to the PMS
Demonstration data
Corporate invoice
INV-LON-884213
Demo Property · London City
Stay 2026-08-01 → 2026-08-03
PO PO-884213
1 Finsbury Avenue, London EC2M 2PF
| Room | Guest | Charge | Amount |
|---|---|---|---|
| 412 | A. Fernandez | Room charges (2 nights) | £240.00 |
| 412 | A. Fernandez | Restaurant | £68.50 |
| 412 | A. Fernandez | Bar | £22.00 |
| 417 | M. Okafor | Room charges (2 nights) | £240.00 |
| 417 | M. Okafor | Bar | £14.50 |
- Folio total
- £585.00
- Corporate rate CORP-STD-12 (−12%)
- −£70.20
- of which VAT @ 20%
- £85.80
- Total payable
- £514.80
Fictional demonstration data. No guest, card or production PMS data appears on this page, and nothing here was emailed or written back to any system.
Want to watch it happen?
The 60-second version runs the same folio through the real endpoint and shows the server-measured timing, the branded PDF and the prepared accounts-payable email.