Hotel-Terminology大酒店术语.doc
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1、Advance PaymentMoney requested by the receptionist at the Check In from a guest who has not made an advance reservation and who is unable to produce any of the credit cards accepted by the Hotel.AmenityA gift for the guest with compliments of the Hotel. Liquor,fruit basket,etc.Authorization Approval
2、 CodeA code given by credit card company to the hotel to indicate that they have extended credit limit for one of its cardholder.Average Transient Rate(ATR)Average rate per occupied room,total rooms revenue divided by hotel transient rooms (excluding permanent revenue producing,temporary house use a
3、nd complimentary rooms)AccommodationDescription of bed type and location of a particular roomAdjoining RoomAdjacent rooms that are not serviced by a connecting roomAdvance DepositMoney requested by the guest services Assistants at Check In of a guest who did not make an advance reservation and who i
4、s unable to produce any of the credit cards accepted by Shangri la Hotels and Resorts.AllotmentCertain number of rooms allocated to travel agents for freesale purpose ArrivalDate of Check In.Arrivals GuestsNumber of room check ins for the period.Available roomsTotal number of units excluding permane
5、nt House use rooms.Average House Rate(AHR)Total rooms revenue divided by total occupied rooms ( including permanent ,house use and complimentary rooms.)Average length of stayRepresents the average number of days of a guest stay i.e. total guests divided by arrivals.Average Room Rate (ARR)Total rooms
6、 revenue divided by total number of revenue rooms ( excluding temporary house use and complimentary rooms)Back of the house(BOH)后勤Parts of the hotel with which the guest does not normally come into contact with i.e. personnel,housekeeping,Engineering,Accounts,etc.Back- to- backDescribes a heavy rate
7、 of “Check- out” and “Check- in” on the same day. Guarantees Full occupancy at all times. Bell-Boy/ Bell-Hop/ Bell-man Staff/ Porter,who assists guests with luggage and conveys messages etc.Bell Captain Supervisor of “Bell” personnel.Bell Desk Station manned by the Bell-Captain,where Bell-hops may b
8、e located.BrunchA meal served after breakfast but before lunch and taking the place of both.Bed typesDouble :48-54 X 80 or smallerTwin:42 X 80 or smallerQueen:60 X 80 or smallerKing:72-80 X 80 or smallerBilling instructionsSpecific instructions related to the settlement mode of guests charges.BlockR
9、oom or rooms that are being hold for the guest on a certain date.Booked to capacityRefers to a situation when the hotel has accepted the maximum number of reservations and is unable to take any more without being placed in an overbooked situation.BootThis refers to the procedure followed when comput
10、er are changing systems packs or re-initializing the system to ensure that memory is reset before beginning a new program.BucketThe space allocated for printed folios,located at cashier stations.Car claim checkAn indication tag for the guest car that parked in the Hotel premises.Cash paid outMonies
11、disbursed for guests,either loans or advance and charged to their accounts.Cash basisThe guest pays for the room,service and tax for the duration of his stay upon checking into the hotel. No facilities are provided by the hotel for charging other items to his account i.e.Cash CreditWritten verificat
12、ion of cash received from a guest and applied to his accountCancellationA reservation which is no longer required by the client. City hotels:non guaranteed reservations will be released by 18:00 on day of arrival. For guaranteed reservations,no charge will be levied if booking is cancelled before 18
13、:00 of scheduled arrival.Check inGuest arrives and registers in,Date of guest s arrival and registration.Check outGuest depart and settles the bill,Date of guests departure and vacating roomCheck out print outA print out of bills for the guest perusal before he settles the amount stated either by ca
14、sh or credit card.Check out timeTime designated by hotel for guest to vacate his room at completion of stay,Check out time m normally is 12:00 noon.City ledgerA ledger of an account which is not paid at the front office cashier but transferred to the accounts department.CommissionsMoney sent to trav
15、el agents as payment for sending guest to a hotel. It is based on a percentage of the room rate (usually 10%),excluding service charge and prevailing government taxes.ComplimentaryRooms given free for business promotion purposes ( e.g. familiarization groups and travel agents);rooms accorded to Hote
16、l employee for leisure in accordance with corporate office policy guidelines;group room concessions. These free of charge rooms must be authorized by General Manager / Resident Manager / Director of marketing.Concierge (Origin,Europe) A knowledgeable (usually bi-lingual) person,who provides informat
17、ion, on entertainment,amusement,transportation,tours,etc in a particular city or town. Confidential stayGuest requesting for his stay to be “unlisted” or “not registered”.ConfirmationA written agreement from a hotel to a future guest,showing details of the reserved accommodation.Connecting RoomAdjac
18、ent rooms that are serviced by connecting door.Contracted ratesSpecially negotiated room or meal rates or package rates between a company (usually travel agents or airlines) and the hotel for a specific duration. These rates are often confidential.Controller (Comptroller Br.) The internal accountant
19、 for the hotelConvention / AssociationsMeeting group of 10 rooms or more booked by an organization either directly or through a convention organizer. Includes exhibitions.Convertible parlorsSitting room with sleeping room furniture. Sofa converts into a bed. Corporate meetingsMeeting group of 10 roo
20、ms or more booked by a corporation but not for incentive purposes.Corporate rates Room rate offered to corporate clients,staying in the hotel.Credit CardThe card that a guest may use to charge hotel services. I.e. American Express,Dinners club,Visa,Master etc.Credit refundA refund of cash deposit wh
21、ich was obtained from guest upon check in. guest is to acknowledge receipt of the credit balance on the system generated paid out voucher. Refunds of all other credit balance e.g. prepayment / deposit paid by travel agents / companies should only be issued by the accounting department.Crib A baby be
22、d or baby cotCross-training Training employees to perform multiple tasks and jobs, in other areasCut off dateDesignated day when meeting planner (upon request) must release or add to function room or bed room commitment;standard practice is minimum of 30 days prior to meeting date. For most group,ro
23、oming lists should be sent to the hotel at least two weeks prior to arrival.Daily ReportA set of reports prepared for management by the midnight shift daily. These reports on hotel statistics are used by management in their daily planning,forecasting and marketing.Day use roomsRooms only used during
24、 the day but not for overnight. In calculating the number of rooms used for occupancy. A room that is used twice in the same day is counted as being only used once.Day rateAmount charged for accommodation used during the day,but not overnight,usually at 50% off rack rate.Dead moveRoom change when gu
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- Hotel Terminology 大酒店 术语
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