How to Record Gaming Salon Private Use Fees
Recording fees charged to VIP players for the exclusive use of private gaming salons.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Guest Ledger | Debit | 2,500.00 | - |
| Other Operating Revenue - Salon Fees | Credit | - | 2,500.00 |
💡 Accountant's Note
When a VIP player pays a flat fee for private room access, it is recorded as non-gaming revenue in the Guest Ledger.
Practitioner & Systems Framework
💻 ERP Architecture
Link salon room bookings in the hotel property management system (PMS) to ensure revenue is captured.
⚠️ Audit Flags
Failure to charge established salon fees or undocumented fee waivers for high-volume players.
📄 Required Documentation
Salon reservation log and signed folio from the guest.
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