Hotel consumption list: if the customer needs it, must the hotel provide it?

When reimbursing, the hotel's consumption memo should be provided, which is the requirement of the hospitality management system of the unit business, so as to control the scope of the hospitality amount and see if it is reasonable and true. The total amount of the water bill (consumption list) is required to be consistent with the total amount of the invoice, and the invoice seal should also be consistent. You can't print the consumption memo yourself.

Generally speaking, it is the agreement company that signs an agreement with the hotel in advance, stipulating that the statement will be made monthly, quarterly or annually, and only those who agree to sign the bill have the right to sign the bill. After the hotel has finished eating, they need to report the company, name, telephone number and other information, which can be found on the cashier computer. Under normal circumstances, hotel service personnel know that those who can sign the bill are basically regular customers. The company needs to see whether the consumption includes meals and snacks, and the running water will print the check-in time and check-out time of the accommodation, the deposit and the final payment, which are more detailed and convenient for the company to review.