Tourism and Hospitality
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Check Guest Account
Mr and Mrs Wilton are checking out from the Leisure Resort. During their stay they have incurred a number of charges. Their account is charged to IBM.Charges:
|
Date |
Charge |
Reference # |
Amount |
|
26/10/199X |
Accommodation |
|
$ 240.00 |
|
26/10/199X |
Restaurant Dinner |
D 45 686 |
$ 56.20 |
|
27/10/199X |
Accommodation |
|
$ 240.00 |
|
27/10/199X |
Room Service Breakfast |
D 33 479 |
$ 28.90 |
|
27/10/199X |
Newspapers/Magazines |
R 112 |
$ 8.50 |
|
28/10/199X |
Restaurant Breakfast |
D 45 978 |
$ 24.20 |
|
28/10/199X |
Telephone Charges |
001143168934X |
$ 98.60 |
Activity
Use the accounts on the next pages and- Check charges
- Finalise Account
- Post charge to the city ledger account
- Finalise statement
Back to Maintain Financial Records
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