Use the front office accounting formula (page 324) to calculate the Net Outstanding Balance (NOB) for the following guests. Indicate the daily transaction history.

Guest 1

Simon Peters booked into the Dessert Palm Hotel on May 10^th and stay for 3 nights at the rate of $234 per night including breakfast.

He did charge the following to his in-house account:

May 10^th - Restaurant - $98

Bar - $16

May 11^th - Restaurant - $35

Bar - $23

Recreation - $45

Retail - $120

May 12^th - Restaurant - $56

Bar - $39

May 13^th - Settled his bill in full

Date

POS

PB $

+ Dr $

- Cr $

= NOB

May10

Room Rate

$ 0.00

$ 234.00

$0.00

$234.00

Restaurant

$234.00

$98.00

$0.00

$ 332.00