![]() ![]() ![]() When the guest does the final settlement of the invoice should be returned to zero balance by any of the methods of payment given by guest. All transactions which increase (debit) or decrease (credit) the balance of the account are recorded on the folio. Usually when a guest folio is opened the starting balance is zero. The invoice consists of Debit and Credit affecting the balance of a single guest account or room. Sample Hotel Invoice / Guest Folios / Guest bill format for hotelsįront office transactions are typically charted on account statement as the Hotel Invoice or Hotel Folios. ![]()
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