Clean up code in the Hotel Receipt

Aug 6th, 2022
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How to clean up code in the Hotel Receipt

4.9 out of 5
59 votes

obviously if statements are a big part of development we cant really get out of using them but what we can do is apply some very basic rules to just tidy up the way that we actually use if statements so theres a couple of things that were going to go over a couple of bits of advice Im gonna give you and when you start to apply these to your projects youll find that actually your code looks and reads a lot cleaner so just to start with lets look at a basic example lets just say we had some kind of user model and inside of here we had some kind of method which allowed us to grab the full name now the whole reason that we would use a method in here is because what wed want to do is concatenate the first name with a space and then the last name and that would avoid us having to repeat code throughout our application now what we would need to do in this case is check if the user had a first name and a last name potentially they dont have either so what we would do is something like

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Itemizing a Hotel Expense A hotel bill usually has multiple expenses including room, multiple taxes, parking, meals, internet charges, and sometimes personal items. You must itemize all these expenses. Lodging Itemization allows you to quickly itemize recurring room rates and taxes.
For accommodations, invoices are always provided by the property. docHub out to them directly to receive the invoice.
Traditional hotels usually provide you what is called a hotel folio on checkout. This will contain the name of the hotel, check in and check out dates (and usually times), a full itemized list of expenses, the payment method, and the total.
An Itemized Original Receipt must, at the least, have the following items on the receipt: Name of Merchant. Address/Phone # (at least one way to contact the merchant) Description of each item purchased. Price for each item purchased. Tax for the taxable items. Grand Total. Date of Purchase. Method of payment.
How To Write A Hotel Receipt Start with a header. The receipts header should include the hotels name, address, and contact information. Include the guests information. Itemize the charges. Calculate the total. Include payment details. Add a thank you note.
A hotel receipt is a legal document that a hotel issues to its guests. It serves as proof of payment for accommodation and services provided. It also serves as an accounting bill that specifies the amount of money the hotel received and the detailed list of services rendered in exchange.
Best Ways to Get an Itemized Receipt Most major hotel brands provide itemized receipts or folios upon request. If a guest formally checks out with the front desk staff, they can request their original receipt there.

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