Nama : Iqsan Aldi Saputra

Program Studi : D3 Perhotelan

Kelas : Reguler C (Petang)
NIM : D22018

TUGAS FRONT OFFICE 2

“Standard Front Office Billing Instructions / Billing Codes”
Dosen : Sri Hartini

1. RB1 to CA/ COLGL.

Room and breakfast 1 person charge to Company Account, Collect Guarantee Letter
from Company.

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 with Breakfast + Lunch Charge to Company Account / Extra Bed Charge to
Personal Account Paid by Deposit in Advance.

4. All to CA/AdvDPS by TFSFER 3 Juta.

All charge to Company Account, Deposit in Advance by Bank Transfer 3 Juta.

5. FBD /Single (1pax) to Groups. Oth to PA

Full Board package 1 person charge to Groups. Others Transaction charge to Personal
Account.

6. RB1 to PREPAID/COLVCH.
Room and breakfast 1 person charge to Payment Already Paid, Collect Voucher.

7. RB+LDR 4pcs/day to CA. GL Attached.

Room with Breakfast + Laundry 4 pcs/day charge to Company Account Guarantee Letter
Attached

8. LS.PKG/BF1/LDR 1set (4pcs)/day to PA

Long Stay Package Rate, Breakfast 1 person, Laundry 1 set (4 pcs)/day charge to
Personal Account

9. AC to Booker Mr.Tama /Wait TFSFER

All Charge to Booker Mr Tama, Wait Bank Transfer

10. RO to VCC/ VCH Attached.

Room Only charge to Virtual Credit Card, Voucher Attached