Breakfast · adult7 to 10am€8Breakfast · childUnder 12€5Laundry · shirtBack by 6pm€4Parking · nightOn site, covered€6Airport transferPrishtina airport€25Late check-outRoom until 2pm€15Minibar · water0.5 l€2Extra bedPer night€15City mapIn 4 languagesFreeDinner · set menuThree courses€22Room serviceIn 30 minutes€5Bike hire · dayHelmet included€10
Room 305Jonas B. · 2 nights
Tap an extra to add it
Breakfast · adult× 1€8
Parking · night× 1€6
Late check-out× 1€15
Total€0
Charge to room 305€37 on Jonas B.'s invoice
Point of Sale
Everyextraononebill—orpaidonthespot
Add items to a guest's invoice in seconds, or sell day passes to outside visitors using your spa or pool directly from your calendar screen. Whether it's breakfast, an airport transfer, or facility access, every charge is tracked automatically so nothing gets forgotten at checkout.
Every property sells more than rooms. Point of Sale makes the small sales as tidy as the big one, and every one of them lands on the right invoice.
Room Charges & Front-Desk Sales
Post extras directly to a guest's room bill or make instant sales to non-resident visitors straight from your main calendar screen.
Direct Booking Upsells
Offer add-ons like breakfast, transfers, or extra beds during direct online reservations on your website.
Capacity Limits for Facilities & Day Passes
Set maximum seat or visitor limits for spas, pools, or day-use facilities. Easily manage passes for non-hotel guests without overbooking your space.
Flexible Payments
Accept instant cash or card payments on the spot for outside visitors, or let charges settle automatically upon checkout.
At the desk
Soldatreception,settledwiththestay
A breakfast added on arrival, a parking space on day two, a transfer booked the night before departure. Each one is a line on the same invoice, and the audit trail keeps every change to it.
Anything the guest pays for straight away is paid and recorded on the spot. Anything on the room settles at checkout.
One invoice for the room and everything sold alongside it.
End of day
Everysaleisalreadyintoday'sreport
Each extra is added to the day's sales as it happens. The shift report shows the payments and sales each person took, so closing the till is just counting the cash.
Your accountant sees the same numbers, with the tax on every sale worked out. Switch on automatic fiscalisation and the invoice is fiscalised for you.
Revenue · last 12 monthsRevPAR €119
Occupancy84%
ADR€142
Direct share38%
OctNovDecJanFebMarAprMayJunJulAugSep
All chargesRoom charges
Works with
Connectedtoyourrestaurantandyourfiscalsystem
Charges from your restaurant and bar reach the guest's room bill through Cacttus, and invoices are fiscalised through Enternet or EU Global in Kosovo, or easyPOS in Albania.
