Front Office – Guest Dispute / Allowance Voucher Format

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Allowance Voucher Format Sample

Allowance Voucher Format

DATE:                   

Guest Name:_________________

Room no.:____________________

Details         _____________________

Amount.     ______________________

Guest Signature (in case of dispute) __________________

To Be Charged To:                                      

Allowanced By Staff: ________________

Employee No: ____________ Department: ____________

Approved by HOD: ______________________ HOD Signature: ____________

Finance Auditor Signature:      Date: 

Download Word Format:  ⇓
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