How to check out prepaid cards at the hotel front desk?

Show your card, and then deduct the expenses from the money in the card.

If you recharge more than 3000 yuan 1000 yuan at one time, you can enjoy a 60% discount on hotel rooms and related preferential rates.

For hotels with a one-time recharge of 10000 or more and 20000 or less, the principal shall be paid by 5%.

Hotels with a one-time recharge of more than 20,000 yuan will be given the principal ×8% consumption.

1, for example, the total recharge on that day was 1 100 yuan, and the paid cash was 1000 yuan.

Account entry:

Debit: cash 1000 yuan.

Debit: advance payment-prepaid card discount 100 yuan.

Loan: advance payment-prepaid card payable 1 100 yuan.

2. On the same day, if the customer uses the prepaid card to spend 550 yuan.

Bookkeeping: Debit: accounts received in advance-prepaid card payable to 550 yuan.

Loan: accounts received in advance-special account for 50 yuan discount of prepaid cards.

Loan: main business income 500 yuan.

Calculation of actual balance of prepaid recharge card: the loan balance of "prepaid account-prepaid recharge card payable" and the loan balance of "prepaid account-prepaid recharge card discount allowance account" are added together to get the result.

? RMB cash settlement. 1. The guest shall pay RMB cash deposit when checking in. If the consumption exceeds the deposit when checking out, the receptionist will charge the guest according to the excess and use RMB cash code to settle the account in the system.

2. The guest pays RMB cash deposit when checking in, and there is a balance when checking out. The receptionist should return the balance to the guest after deducting the fees such as mini-bar, and use the cash refund code to settle the account in the system.