Statement of transaction affecting the balance of a single account

Document detailing a transaction to be posted to a single account

Grouping of accounts

Collection of non-guest accounts

1. For the processing of guest account payment, it is required to transfer it to the back office.

Folio is the time and location at which goods or services are purchased

A common use of the voucher is to notify the front office of guest charge purchases

All financial transactions that occur in a hotel affect some accounts

An expected entry of guest accounts implies repeat business