This amount should be 234.10(210.00 + 24.10) = 234.10

Since this is set on Published rates the tax should show $24.10 and not $19.80.

This amount would be $ 234.10.210.00 + 24.10

These numbers are wrong. Refer to the previous screen.

This would be $222.10

This would be $324.10

This offer should have been accepted and not countered. Amount of offer : 210.00 before tax. amount of mar is 198.00 before tax. The Tax amount would be constant at 24.10 since it’s Tax on Published rates.

This amount would be $ 324.10.300.00 + 24.10

I HAVE NO IDEA WHY IT WOUD SWITCH AN OFFER OF 210.00 TO 230.00. NOTE: IN THE

PREVIOUS SLIDE IT SAID THE COUNTER OFFER FROM HOTEL IS 253.20.

CALCULATIONS IF IT WAS TAX ON ENGOTIATED RATES.

When we get an offer. We need to allocate the amounts to each item. This is done by deducting the MAR of ‘Add-ons’, and what’s

left is the User’s offer on the room.

So, it will be:210.00 – (36.00 + 18.00) = 156.00.

Since this is lower that the Room MAR (144.00), this offer should be accepted.

Tax calculation is wrong.

It should be:

(36.00 *1.05) + (18.00*1.05) + (156.00*1.09) = 226.74

Tax calculation is wrong.

It should be:

(36.00 *0.05) + (18.00*0.05) + (156.00*0.09) = 16.74

Total Amount of Offer would be: 226.74

All wrong!

The amounts would be:300.00210.00226.74

321.40213.66

AS YOU CAN SEE THIS TRANSACTION SHOULD HAVE BEEN ACCEPTED NOT COUNTERED!!

THESE NUMBERS HAVE CHANGED AGAIN. NO IDEA WHY!!