Professional Documents
Culture Documents
Executive
Department
Hotel HouseHold
Customer Name Room # Invoice # Pcs Price - Disc. Net Tax/Env Total Hg Bx
Hyatt Valencia, Housekeeping 12-001436 10 54.95 0.00 54.95 0.00 54.95 10 0
Hyatt Valencia, Housekeeping 12-001528 8 40.00 0.00 40.00 0.00 40.00 8 0
Hyatt Valencia, Housekeeping 12-001529 7 49.85 0.00 49.85 0.00 49.85 7 0
Wash & Fold 999 12-001589 38 76.00 0.00 76.00 0.00 76.00 38 0
Wash & Fold 999 12-001590 37 74.00 0.00 74.00 0.00 74.00 37 0
Dear Sonny,
I'm glad to say we are now very happy with the customization of our
statements. You were kind enough to show us all invoicing options and
worked with us based on our needs. We no longer have to create a customize
worksheet to manually enter the amount for each department. Now, we are
able to record the expenses timely and use the invoice to accurately accrue for
our month-end expenses.
The old vendor invoice process was very time consuming and prone to
mistakes. We spent more time just scrutinizing their statements to insure we
are expensing properly the right department and that we are not over billed.
Scott Shah
(805) 795 - 3525
Scott@4seasonscleaners.net