FRONT OFFICE EXAMINATION
MANILA HOTEL GUEST FOLIO
Directions: Fill out the guest folio with required or specific details base on the guest information below.
Name of the Guest:
No. of Guests:
Room no:
Company:
Room rate:
Address:
Arrival date:
Nationality:
Departure date:
Phone#:
Billing Arrangement:
Remarks:
Date
Debit
(Charges)
Reference/Particulars
Credit
Amount
(Payments)
1/1/
2/2/
2/3
1/2/
1/2/1/3
Total
Payments-deposits OR no.22245
Balance/amount payable
I agree that my liability for this bill is not waived and that I will be personally liable in the event that
the indicated person, company or association fails to pay for any or the full amount of these charges. I
also agree that all charges contained in this account are correct.
Guest signature: _______________________ Prepared by: ______________________________
Date: ________________________________ FO Cashier: _______________________________
M/M Rey Roderno, Roderno Enterprises. Indang Cavite, 529 20 79. 2, 03/22/23, 202, P 3,500. 3/23/23,
GTD- Charge to company, Authorization letter attached, Room and meals charge to company – others
personal account. 1/1/2023, OS no.0202 Coffee Shop, P 550.00, 1/2/2023, Invoice #0110 Laundry
150.00. 2/2/2023, Mini Bar voucher 0335, 1/2/2023,OR No. 030 Room Service, P 300.00, 250.00. 1/2/ 1/3 10,500.00. P 7,000. P 4,350.