Billing procedure – cash and credit sales: Sales Control

i) Cash Sales – Customer pays in cash, a copy of the bill is sent to the accounts along with the K.O.T., the K.O.T. is then forwarded to F&B Controls.

ii) Credit Sales –

• Customer pays through credit card, a copy of the bill is sent to the accounts along with the K.O.T. and the credit card charge slip (which is to be realized later), and the K.O.T. would be forwarded to F&B Controls.
• For a house guest, he/she signs on the bill, which is sent to the front office to realize from the guest while he/she is checking out.