Excuse me, what is the hotel night core for?

1. Review the reports and vouchers of each sales point.

2. Based on the guest’s credit limit set by the hotel, prepare a debt collection report for the guest.

3. Inventory the keys returned by each department every night. If any problems are found, report them immediately to the assistant lobby manager and conduct a review.

4. Clean the cash register at the point of sale so that all data is zero so that the cashier can start working tomorrow.

5. Check whether the printed amount on the restaurant bill matches the amount ordered by the waiter, and check whether there is any undercharge or omission.

6. Check whether the guest account in the front hall is the same as the guest account at each point of sale to avoid missing guest fees.

7. Check the numbers of all usage documents to ensure that the numbered bills have been collected, and to control the use of unprinted bills at the point of sale