| Richmonde Hotel Address: Megaworld Boulevard corner Enterprise Road Iloilo Business Park, Mandurriao, Iloilo City, 5000 Iloilo, Philippines Contact: 63-33-328-7888 TIN NO: 6963846666 |
GUEST INFORMATION
| GUEST ID | 541 |
| Guest Name | Oliver Smith |
| Address | 8106 156 Street Northwest Edmonton, Alberta T5R 1Y2 |
| Phone No | 587-225-6321 |
| ID Type | Driving Licence No |
| ID No | 157777-945 |
| Gender | Male |
| Purpose | Wedding Anniversary Celebration |
| Arrival/Departure Date Time | Dec 8, 2021 2:00 pm and Dec 10, 2021 12:00 pm |
| Note | Request for a a bouquet of flowers with one celebration cake and chilled Champagne |
| Check In Date | 8-Dec-2021 |
| Check In Time | 2:00 PM |
| Check Out Date | 10-Dec-2021 |
| Check Out Time | 12:00 PM |
| No of Day | 3 |
| Room Type | Club lounge access 1 Bedroom Executive Suite, 1 King, Sofa bed |
| Room No | 700 |
| Rent Day | 250 |
| No Of Adult | 2 |
| No Of Children | 0 |
| Extra Beds | 0 |
| Per Bed Cost | 0 |
| Total Bed Charge | 750 |
| Total Extra Bed Cost | 0 |
| Boarding | 0 |
| Food | 0 |
| Laundry | 30 |
| Telephone | 0 |
| Other Charges | 0 |
| BAR | 0 |
| Dinner | 123 |
| Breakfat | 0 |
| SPA | 0 |
| Banquet Dinner | 0 |
| Cleaning | 0 |
| Service Charges | 0 |
| Total | 903 |
| barry allen – 5 % | 45.15 |
| – 0 % | 0 |
| – 0 % | 0 |
| Total TAX | 45.15 |
| Grand Total | 948.15 |
| Discount | 0 |
| Net Amount | 948.15 |
| Paid | 0 |
| Balanc | 948.15 |
| Payment Type | CARD |
| Check Out Note | – |
| Status | CheckIn |
| Richmonde Hotel Address: Megaworld Boulevard corner Enterprise Road Iloilo Business Park, Mandurriao, Iloilo City, 5000 Iloilo, Philippines Contact: 63-33-328-7888 TIN NO: 6963846666 |
Check Out
| GUEST ID | 673 |
| Guest Name | Oliver Smith |
| Address | 8106 156 Street Northwest Edmonton, Alberta T5R 1Y2 |
| Phone No | 1587-225-6321 |
| Check In Date | 8-Dec-2021 |
| Check In Time | 2:00 PM |
| Check Out Date | 10-Dec-2021 |
| Check Out Time | 12:00 PM |
| Room Type | Club lounge access 1 Bedroom Larger Suite, 1 King |
| Room No | 505 |
| Extra Beds | 0 |
| Per Bed Cost | 0 |
| No Of Day | 3 |
| Rent Day | 250 |
| Total Charges | 750 |
| Total Extra Bed Cost | 0 |
| BAR | 0 |
| DINNER | 123 |
| Breakfat | 0 |
| SPA | 0 |
| Banquet Dinner | 0 |
| Cleaning | 0 |
| Service Charges | 0 |
| Boarding | 0 |
| Food | 0 |
| Laundry | 30 |
| Telephone | 0 |
| Other Charges | 0 |
| Food Service Charge | 0 |
| Total | 903 |
| GST -5% | 45.15 |
| Total TAX | 45.15 |
| Grand Total | 948.15 |
| Discount Amount | 0 |
| Net Amount | 948.15 |
| Paid Amount | 948.15 |
| Balance | 0 |
| Payment Type | CARD |
| Status | CheckOut |
| Check Out Note | – |
Signature
Analyse the reports printed and identify any discrepancies (make a note of two if there are any) and outline the procedure to correct them.
Please help me to analyze the check in and the checkout report. Thanks
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