Using the PMS system access the following reports. for the period Nov 25 -

- Unpaid bill list

- Checkout list for the period

Analyze the information in each report, identifying any discrepancies, outline how you would handle each discrepancy

UnPaid Bill List, From :24-Nov-2021, To : 25-Nov-2021

GUEST ID	Guest Name	Address	Phone No	Check In Date	Check Out Date	Total	Total TAX	Grand Total	Discount	Net Amount	Paid Amount	Balance	Payment Type	Status
513	Justin Bieber	101 Yummy Yum St.	567-098-098	25-Nov-2021	25-Nov-2021	40500	2025	42525	0	42525	42304.5	220.5	CASH	CheckOut
518	Ron Agbanlog	4306 41A St.	17802015776	24-Nov-2021	24-Nov-2021	196	9.8	205.8	0	205.8	0	205.8	CARD	CheckIn
524	Justin Bieber	100 Yummy Yum St.	401-234-123	25-Nov-2021	28-Nov-2021	5500	275	5775	0	5775	0	5775	UNPAID	CheckIn
539	James Brown	87 ST Subdivision Marikina City	639-5478-8846	24-Nov-2021	26-Nov-2021	200	10	210	0	210	0	210	UNPAID	CheckIn
554	Alicia Nacua	1813 Avenue C North Saskatoon	6399162688	24-Nov-2021	26-Nov-2021	196	9.8	205.8	0	205.8	0	205.8	CARD	CheckIn