How to settle the hotel handover report

Print the total income report of the class, change shifts and change accounts.

1. Fill in the balance of items (front desk items, membership cards, room cards, etc. ) In the log book.

Quantity, in the next shift, indicate the matters that need to be explained. Fill in the front desk as backup

Gold, if used (used to pay taxi commission, temporary loan, temporary use, etc.). ),

Indicate the reason.

2. Check whether there are unsettled printed bills on duty, such as dumb room 999.

3. Settle the POS machine on duty, print the details of the credit card on duty, and write down every stroke.

The room number corresponding to the card. When the cashier swipes the card on duty, the total amount of swiping the card should be small.

If the total amount is consistent and different, it is necessary to find out the reasons and make clear the remarks.

Sign.

4, print the cashier on duty details (signature) and outlined in the guest account (then

Class signature).

5. Fill in the shift payment form. Check the paid-in report, select the shift time,

Fill in the paid-in settlement amount, and indicate the paid-in bank card amount in the remarks column. reality

Fill in the cash subtotal amount in the cashier details on duty. Internal deposit