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follow this The customer request the course in the reception and the reception send to the related department to find out the available course, time if there is any place for customer and replay to the customer or reject the request if there is no course._x000D_
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After that the reception will send to the bill to the finance department and receive the payment paper from the finance but the finance department is out of our scope in this project . finally the reception have all the reference in one fil._x000D_
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