Bill list screen allows user to view the revenue or payment that paid or posted to room. 

In Bill list page, there are 2 tabs: Payment bills (1) and Post to room bills (2)

At payment bills tab (1), user can check the finall bill that already paid at table. There are 2 statuses user can filter: paid/ undo paid

At post to room bills tab (2), user can check the bills transferred to rooms.

2.1 Click the Room/table > view detail > the screen will turn back to order table, all functions on order table are disable that you only watch, can not add/ adjust. Except the Save Button, Close Button, press both are back to hall plan screen

2.2 Click the hyper link check num user can view the post to room bill

the detail of post to room bill:

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