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Hotel Front Office Management, 3rd Edition

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POSTING GUEST CHARGES AND PAYMENTS 227Olivers10/23 Food 23.09Grat 5.00403 Gray, T.Colonial Shoppe10/23 Sundry 18.45403 Gray, T.TIMES HOTEL403 75.00 OCT 23 OCT 24Gray, T. K. Great Tire Co., 49 W. Sixth St., Croy, OH 00000Phone 403 Gray, T.10/23 Local .50Adjust #D43510/24 Local .50403 Gray, T.10/23 Restaurant 23.09 23.0910/23 Gratuity 5.00 28.0910/23 Local Call 0.50 28.5910/23 Gift Shop 18.45 47.0410/23 Room 75.00 122.0410/23 Tax 7.50 129.5410/23 Occ Tax 3.00 132.5410/24 Restaurant 10.00 142.5410/24 Trans #54777 50.00 192.54Gift Shop10/24 Adjust #D435 0.50 192.04Phone10/24 Paid-out #36A52 25.39 217.4310/24 Visa 4567890 217.43 0Olivers10/24 Food 10.00403 Gray, T.Transfer #5477710/24 50.00Colonial ShoppeTo 403 Gray, T.From 209 Somson, L.Paid-out / #36A5210/24 25.39C.O.D. Pkg403 Gray, T.Figure 8-3. Posting charges electronically to a folio.TLFeBOOK

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