Review+2

Guest Name: ___________________ Room Number:_____________

Score: Registration data (10 points) __________

Bill Restrict (10 points) __________

Routing Instructions (10 points) __________ Posting of Charges (25 points) __________


 * 1) Register yourself
 * 2) Complete the following requirements:
 * //ETD: 12:00 NN//
 * //Contact Person: Encode your name//
 * //Payment Code: EQUITABLE//
 * //Segment: Corporate//
 * //Source: Associations//
 * //Deposit: 500.00//
 * //Remarks No access to all calls//
 * //Billing Instruction Separate Set lunch and dinner to Personal Folio//
 * 1) Single Occupancy with Rate Description: Peak Discounted Rate
 * 2) Assign Room (SVT)
 * 3) Register your guests
 * 4) Post the following charges


 * Set Breakfast 550.00
 * IDD calls 450.00
 * Set Breakfast 700.00
 * Mini Bar Beverage 250.00
 * Mini Bar Food 350.00
 * Transfer-in 150.00
 * Transfer-out 150.00
 * Room Service Food 400.00
 * Room Service Beverage 300.00
 * NDD calls 200.00
 * Laundry and Dry Cleaning 350.00
 * Business Center Email and Internet 150.00
 * Set Dinner 750.00
 * Set Lunch 500.00
 * Minibar Beverages 300.00
 * Concessionaires 1,000.00
 * Banquet charges-Food 3,000.00


 * 1) Pay all room service charges with cash


 * 1) Folio Balances Should be zero.