Sheet1
“F4 HOTEL AND RESTAURANT”
LEGEND:
Type of Room Amount Code
Standard Php1,500.00 STD
Deluxe Php5,000.00 DL
Executive Php7,500.00 EX
Pent House Php12,000.00 PH
GUEST ID FNAME LNAME PHONE ADDRESS
002345B Jane Medusa 9495857690 San Francisco
001425K Lyka Gairanod 9493242572 Manila
001324H Vicente Luna 9124536785 QC
00675D Fred Mallapre 9123436476 Singapore
004523Z Zian Chua 9103425257 Texas
Page 1
Sheet1
“F4 HOTE
Registration
COUNTRY PASTPORT NUMBER JOB TYPE OF PAYMENT
CANADA Ave987 ENGINEER Credit Card
PHILIPPINES Zbe078 OFW Credit Card
PHILIPPINES CONGRESSMAN Credit Card
SINGAPORE Ave987 DOCTOR Credit Card
MEXICO Def578 PAINTER Cash
Page 2
Sheet1
“F4 HOTEL AND RESTAURANT”
Registration Form Guest Data( Check In)
GUEST/S RESERVED FOR DATE OF CHECK IN TIME OF ARRIVAL
1 08/09/14 07:45:00 AM
1 08/09/14 08:00:00 AM
1 08/09/14 08:15:00 AM
1 08/09/14 08:30:00 AM
1 08/09/14 09:00:00 AM
Page 3
Sheet1
ROOM NUMBER ROOM TYPE DATE OF DEPARTURE
Rm.0034G STD 08/10/14
Rm.0053F2 STD 08/10/14
Rm.0021G DL 08/10/14
Rm.0002G EX 08/10/14
Rm.0025G PH 08/10/14
Page 4
Sheet1
TIME OF DEPARTURE DAY/S OCCUPPIED COST
06:00:00 AM 1 Php1,500.00
06:30:00 AM 1 Php1,500.00
07:00:00 AM 1 Php5,000.00
07:10:00 AM 1 Php7,500.00
07:45:00 AM 1 Php12,000.00
Page 5
Sheet2
Guest ID
Room No.
F4 HOTEL & RESTAURANT Server of the Day:
Date Order
Time Serve:
Breakfast
Lunch
F & B DEPARTMENT Dinner
MENU (BREAKFAST) CODE PRICE Quantity/ Order
Caramel coffee C1 Php50.00 0
Choco C2 Php50.00 0
Hot coffee C3 Php95.00 0
Hot tea C4 Php95.00 0
Special lomi C5 Php67.00 0
Fried rice C6 Php38.00 0
Hotdog C7 Php27.00 0
Footlong C8 Php34.00 0
Longanisa C9 Php45.00 0
SUBTOTAL
MENU'S FOR LUNCH
Pork steak w/ rice F1 Php150.00 1
Shirmp tempura w/ rice F2 Php140.00 0
Roasted chicken w/ rice F3 Php150.00 0
Chicken curry w/ rice F4 Php155.00 1
Salmon steak w/ rice F5 Php180.00 0
Beef tederlion w/ rice F6 Php200.00 0
Boiled Cabbage F7 Php120.00 0
Chopsuey F8 Php120.00 0
Add. Rice A1 Php25.00 2
SUBTOTAL
DESSERT
Chocolate mousse D1 Php175.00 1
Frozen yogurt D2 Php150.00 0
Black forest cake D3 Php130.00 0
Brownies D4 Php125.00 0
Pandan Cake D5 Php125.00 0
Chocolate cake D6 Php120.00 1
SUBTOTAL
MENU'S FOR DINNER
Pork steak w/ rice F1 Php150.00 1
Shirmp tempura w/ rice F2 Php140.00 0
Roasted chicken w/ rice F3 Php150.00 0
Chicken curry w/ rice F4 Php155.00 1
Salmon steak w/ rice F5 Php180.00 0
Beef tederlion w/ rice F6 Php200.00 0
Boiled Cabbage F7 Php120.00 0
Chopsuey F8 Php120.00 0
Page 6
Sheet2
Add. Rice A1 Php25.00 2
SUBTOTAL
DESSERT
Chocolate mousse D1 Php175.00 1
Frozen yogurt D2 Php150.00 0
Black forest cake D3 Php130.00 0
Brownies D4 Php125.00 0
Pandan Cake D5 Php125.00 0
Chocolate cake D6 Php120.00 1
SUBTOTAL
TOTALCOST
Page 7
Sheet2
002345B Guest ID 001425K Guest ID 001324H
Rm.0034G Room No. Rm.0053F2 Room No. Rm.0021G
Lito Tan Server of the Day: Alex Adra Server of the Day: Luo Tsu
08/09/14 Date Order 08/09/14 Date Order 08/09/14
Time Serve: Time Serve:
Breakfast 08:00:00 AM Breakfast
11:30:00 AM Lunch Lunch
07:30:00 PM Dinner 07:30:00 PM Dinner 07:30:00 PM
Cost Quantity/ Order Cost Quantity/ Order Cost
Php0.00 1 Php50.00 0 Php0.00
Php0.00 1 Php50.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 1 Php27.00 0 Php0.00
Php0.00 2 Php68.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 195 0
Php150.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php155.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php50.00 0 Php0.00 0 Php0.00
355 0 0
Php175.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php120.00 0 Php0.00 0 Php0.00
295 0 0
Php150.00 1 Php150.00 0 Php0.00
Php0.00 0 Php0.00 1 Php140.00
Php0.00 0 Php0.00 1 Php150.00
Php155.00 1 Php155.00 0 Php0.00
Php0.00 0 Php0.00 1 Php180.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Page 8
Sheet2
Php50.00 2 Php50.00 3 Php75.00
355 355 545
Php175.00 1 Php175.00 0 Php0.00
Php0.00 0 Php0.00 0 Php0.00
Php0.00 0 Php0.00 1 Php130.00
Php0.00 0 Php0.00 1 Php125.00
Php0.00 0 Php0.00 0 Php0.00
Php120.00 1 Php120.00 0 Php0.00
295 295 255
1300 845 800
Page 9
Sheet2
Guest ID 00675D Guest ID 004523Z
Room No. Rm.0002G Room No. Rm.0025G
Server of the Day: Drew Kula Server of the Day: Lito Tan
Date Order 08/09/14 Date Order 08/09/14
Time Serve: Time Serve:
Breakfast 07:30:00 AM Breakfast 07:30:00 AM
Lunch 11:30:00 AM Lunch 11:30:00 AM
Dinner 07:30:00 PM Dinner 07:30:00 PM
Quantity/ Order Cost Quantity/ Order Cost
1 Php50.00 0 Php0.00
1 Php50.00 1 Php50.00
0 Php0.00 0 Php0.00
0 Php0.00 1 Php95.00
2 Php134.00 2 Php134.00
0 Php0.00 0 Php0.00
2 Php54.00 3 Php81.00
0 Php0.00 1 Php34.00
0 Php0.00 0 Php0.00
288 394
1 Php150.00 0 Php0.00
0 Php0.00 1 Php140.00
0 Php0.00 0 Php0.00
1 Php155.00 0 Php0.00
0 Php0.00 0 Php0.00
0 Php0.00 2 Php400.00
0 Php0.00 1 Php120.00
0 Php0.00 1 Php120.00
2 Php50.00 0 Php0.00
355 780
1 Php175.00 0 Php0.00
0 Php0.00 0 Php0.00
0 Php0.00 1 Php130.00
0 Php0.00 0 Php0.00
0 Php0.00 1 Php125.00
1 Php120.00 0 Php0.00
295 255
1 Php150.00 0 Php0.00
0 Php0.00 0 Php0.00
0 Php0.00 1 Php150.00
1 Php155.00 0 Php0.00
0 Php0.00 2 Php360.00
0 Php0.00 1 Php200.00
0 Php0.00 0 Php0.00
0 Php0.00 0 Php0.00
Page 10
Sheet2
2 Php50.00 1 Php25.00
355 735
1 Php175.00 0 Php0.00
0 Php0.00 1 Php150.00
0 Php0.00 1 Php130.00
0 Php0.00 0 Php0.00
0 Php0.00 0 Php0.00
1 Php120.00 0 Php0.00
295 280
1588 2444
Page 11
Sheet3
HOUSEKEEPING DEPARTMENT DATA:
Type of Room Code
Standard STD
Deluxe DL
Executive EX
Pent House PH
SERVICES & EXTRA CHARGES:
LEGEND: AMOUNT
Extra Person per Head Php700.00
Extra Shoe Shine Php50.00
Lost of Key/ Vincard Php700.00
Extra Bed Php100.00
Extra Loundry Service per Piece Php50.00
Lost of Valuable Amenities per Item Php100.00
F4 HOTEL & RESTAURANT
HOUSEKEEPING DEPARTMENT
Name of Guest: Jane Medusa
RA: Luke Tan
Date: 08/10/14
Guest ID: 002345B
Room Number: Rm.0034G
Room Type: STD
SERVICES & EXTRA/s (Code) Charges
EPH 2
ESS 0
LKV 0
EB 2
ELSP 3
LVAI 1
TOTAL
Name of Guest: Lyka Gairanod
RA: Luke Tan
Date: 08/10/14
Guest ID: 001425K
Room Number: Rm.0053F2
Room Type: STD
Page 12
Sheet3
SERVICES & EXTRA/s Code Charges
EPH 2
ESS 0
LKV 0
EB 2
ELSP 3
LVAI 4
TOTAL
Name of Guest: Vicente Luna
RA: Luke Tan
Date: 08/10/14
Guest ID: 001324H
Room Number: Rm. 00021G
Room Type: EX
SERVICES & EXTRA/s Code Charges
EPH 2
ESS 0
LKV 0
EB 2
ELSP 5
LVAI 2
TOTAL
Name of Guest: Fred Mallapre
RA: Luke Tan
Date: 08/10/14
Guest ID: 00675D
Room Number: Rm.0002G
Room Type: DL
SERVICES & EXTRA/s Code Charges
EPH 2
ESS 0
LKV 0
EB 2
ELSP 5
LVAI 2
TOTAL
Name of Guest: Zian Chua
RA: Luke Tan
Date: 08/10/14
Guest ID: 00453Z
Room Number: Rm.0025G
Room Type: PH
SERVICES & EXTRA/s Code Charges
Page 13
Sheet3
EPH 2
ESS 0
LKV 0
EB 2
ELSP 4
LVAI 2
TOTAL
Page 14
Sheet3
F4 HOTEL & RESTAURANT
Furniture & Fixture
TV,Electric Fan, DVD, Telephone,6 pcs. Hanger
TV, Air-conditioned, Telephone,6 pcs. Hanger
Flat screen TV, mini-refrigerator,air conditioned, Telephone, 6 pcs. Hanger
Mini-bar, Flat screen TV, Refrigerator, Air conditioned,sofa set, wi-fi,jacuzzi, Telephone,6 pcs. Hanger
CODE
EPH
ESS
LKV
EB
ELSP
LVAI
F4 HOTEL & RESTAURANT
HOUSEKEEPING DEPARTMENT
sa
Amount
Php1,400.00
Php0.00
Php0.00
Php200.00
Php150.00
Php100.00
1850
nod
Page 15
Sheet3
Amount
Php1,400.00
Php0.00
Php0.00
Php200.00
Php150.00
Php400.00
2150
na
Amount
Php1,400.00
Php0.00
Php0.00
Php200.00
Php250.00
Php200.00
2050
pre
Amount
Php1,400.00
Php0.00
Php0.00
Php200.00
Php250.00
Php200.00
2050
Amount
Page 16
Sheet3
Php1,400.00
Php0.00
Php0.00
Php200.00
Php200.00
Php200.00
2000
Page 17
Sheet3
& RESTAURANT
Amenities
shampoo, conditioner, soap, hand towel, foot towel, bath towel, lotion
shampoo, conditioner, soap, hand towel, foot towel, bath towel, lotion
shampoo, conditioner, soap, hand towel, foot towel, bath towel, lotion
slipper, shampoo, conditioner, soap, hand towel, foot towel, bath towel, lotion,toohbrush, toothpaste
Page 18
Sheet3
Type of Bed Total Amount Per Room
Single Php1,500.00
Single Php5,000.00
king size Php7,500.00
queen size Php12,000.00
Page 19
Sheet4
F4 HOTEL & RESTAURANT
NAME OF GUEST
Number of Guest
Type of Room
Number of Day/s Occupied
Transactions
Cost of Room 1500
Charges(F&B Dep't) 1300
Charges(Housekeeping Dep't) 1850
TOTAL PAYMENT 4650
Page 20