Traditional Culture Encyclopedia - Hotel reservation - Should I make a list or change shifts first for the hotel night trial?
Should I make a list or change shifts first for the hotel night trial?
Work flow of night trial: 1. Check the cashier's payment voucher and check it with the computer report. Auditors should check whether the details of the payment voucher are consistent with the computer report. If the data is modified, the cashier should explain the reason and the hotel night audit workflow. If the cash register has no payment voucher, 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 report today", according to check-in.
Report, review whether the price input of each room checked in today is consistent with the price 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 the "Today's Non-Balance Account Departure Report" and review the non-balance account.
Settle the reasons for leaving the hotel, confirm the responsible person, and summarize the hotel night audit workflow.
4. Print out "Today's Adjustment Account Table" to view the adjustment account.
The reason for account table adjustment needs the signature of the person in charge.
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