After the function, the bill is made up according to the information on the Banquet Event Order.
If any changes or extra orders were requested by the guest, they will be added to the total amount (as extra charges).
The banquet bill will be prepared on the F & B POS (point of sale) terminal system and closed.
In case the Point of sale machine is not allocated for the banquet department then this activity has to be done from other outlets.
If the Banquet Event Order states that the guest will pay after the function, Then the Banquet Manager shall accompany the guest to settle the bill.