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  • Tugas Fo Aqirul Tri W - HT C - D22072

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    Umr Hs
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    Nama : Aqirul tri widiyastuti Nim : D22072 Prodi : Perhotelan C The document provides 10 transaction codes for hotel bookings. The codes indicate how charges will be allocated to company accounts, personal accounts, groups, or individual bookers. Guarantee letters and vouchers are also referenced for some of the transactions.

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    tugas fo aqirul tri w_ HT C_ D22072

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    Nama : Aqirul tri widiyastuti Nim : D22072 Prodi : Perhotelan C The document provides 10 transaction codes for hotel bookings. The codes indicate how charges will be allocated to company accounts, personal accounts, groups, or individual bookers. Guarantee letters and vouchers are also referenced for some of the transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Tugas Fo Aqirul Tri W - HT C - D22072

    Uploaded by

    Umr Hs
    Nama : Aqirul tri widiyastuti Nim : D22072 Prodi : Perhotelan C The document provides 10 transaction codes for hotel bookings. The codes indicate how charges will be allocated to company accounts, personal accounts, groups, or individual bookers. Guarantee letters and vouchers are also referenced for some of the transactions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Nama : Aqirul tri widiyastuti

    Nim : D22072

    Prodi : Perhotelan C

    1. RB1 to CA/COLGL : Room breakfast 1 person to Company Account/


    2. RB2 to CA/GL Attached/ Wait CL : Room and breakfast 2 person charge to Company
    Account/ guarantee letter from company attached/ wait City ledger
    3. RB + LC to CA /EB to PA PAID by ADVDPS : Room breakfast+ Lunch to Company Account/
    Extrabed to personal account paid by Deposit in advance
    4. All to CA/ADVDPS by TFSFER 3juta : All to company account/Deposit in advance by Bank
    Transfer 3 juta
    5. FBD/ single (1 pax) to groups. Oth to PA : Full Board package /single (1 pax) to groups.
    Others transaction to personal account.
    6. RB1 to PREPAID / COLVCH : Room breakfast 1 person to payment already paid/ collect
    voucher.
    7. RB+LDR 4 pcs/ day to CA. GL attached : Room breakfast +laundry 4 pcs/ day to company
    account.Guarantee letter from company attached.
    8. LS. PKG/BF1 /LDR 1 set (4pcs)/ day to PA : Long stay. Package rate/ breakfast 1set (4 pcs) /
    day to personal account
    9. AC to Booker Mr. Tama / Wait TFSFER : All charge to booker Mr. Tama / Wait bank transfer
    10. RO to VCCI /VCH attached. : Room only to virtual credit card / voucer attached

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