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 Form
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
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“F4 HOTEL AND RESTAURANT”

Registration Form Guest Data( Check In/ Check Out)
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

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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

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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

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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

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 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

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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

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 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

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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

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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
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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
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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
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LODGING MANAGER

F4 HOTEL & RESTAURANT

GUEST PAYMENT
NAME OF GUEST JANE MEDUSA
Guest ID 002345B
Room Number Rm.0034G
Type of Room STD
Transactions GUEST BILL
Reservation Data 1500
Charges(F&B Dep't) 1300
Charges(Housekeeping Dep't) 1850
TOTAL PAYMENT 4650

F4 HOTEL & RESTAURANT

GUEST PAYMENT
NAME OF GUEST FRED MALLAPRE
Guest ID 00675D
Room Number Rm.0002G
Type of Room EX

Transactions GUEST BILL

Reservation Data 7500
Charges(F&B Dep't) 1588
Charges(Housekeeping Dep't) 2050
TOTAL PAYMENT 11138

Page 20
 Sheet4

F4 HOTEL & RESTAURANT F4 HOTEL & RESTAURANT

GUEST PAYMENT GUEST PAYMENT
NAME OF GUEST LYKA GAIRANOD NAME OF GUEST
Guest ID 001425K Guest ID
Room Number Rm.0053F2 Room Number
Type of Room STD Type of Room
Transactions GUEST BILL Transactions
Reservation Data 1500 Reservation Data
Charges(F&B Dep't) 845 Charges(F&B Dep't)
Charges(Housekeeping Dep't) 2150 Charges(Housekeeping Dep't)
TOTAL PAYMENT 4495 TOTAL PAYMENT

F4 HOTEL & RESTAURANT

GUEST PAYMENT
NAME OF GUEST ZIAN CHUA
Guest ID 004523Z
Room Number Rm.0025G
Type of Room PH

Transactions GUEST BILL

Reservation Data 12000
Charges(F&B Dep't) 2444
Charges(Housekeeping Dep't) 2000
TOTAL PAYMENT 16444

Page 21
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RESTAURANT
UEST PAYMENT
VICENTE LUNA
001324H
Rm.0021G
DL
GUEST BILL
5000
800
2050
7850

Page 22