Traditional Culture Encyclopedia - Hotel accommodation - How to stay overnight when the business day of the hotel is greater than the natural day?

How to stay overnight when the business day of the hotel is greater than the natural day?

Check the cashier's payment voucher, check it with the computer report, print out "Today's check-in guest report", "Today's non-balance account departure report" and "Today's adjustment account statement".

1. Check the cashier's payment voucher with the computer report: the auditor should check whether the details of the payment voucher are consistent with the computer report, and the cashier should explain the reasons for the data modification. If there is no cash register, it is necessary to check whether the data in the attachment is consistent with the payment voucher filled out by the cashier.

2. Print out the "Guest Check-in Report Today": According to the check-in report, check whether the room prices entered in today are consistent with the prices on the room opening list, and whether the discount room procedures are complete. If there are any mistakes, the receptionist should be informed immediately to make adjustments, and the situation should be written into the night trial report for daily trial.

3. Print out "Today's Non-balance Account Resignation Report": review the reasons for leaving the non-balance account and confirm the responsible person.

4. Print out the "Today's Adjustment Account Table": review the reasons for the adjustment account, and the adjustment account table needs the signature of the person in charge.