This module is for listing out the Items those are collected from In-house guests for delivering laundry services. Items those are collected need to be entered here and then proceed for billing.

Follow the below steps for processing Guest Laundry:

1. Click on “Add Laundry” button.
2. A form will open where you need to select Room No. from where the Laundry Items are collected and also select the Delivery Date.
3. In the below rows add each Item those you have collected from guest.
4. After adding all Items click on “Create” button and the same will get added in the first page grid where you can see the listed laundry by Guest Name, Room No. etc.
5. After you receive the items from Laundry, click on update button of that Guest and change the status to “Received_from_Laundry”.
6. After receiving all Items for a guest then change the Actual status to “Delivered”.
7. After the status is changed to delivered all these items will appear in “HK Billing” Module under the same Room No.

Guest Laundry module and HK Billing module is internally related and data follows automatically which will make you job more easier and faster.

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