商贸饭店-前台收银标准操作程序cashiersop.docVIP

STANDARD OPERATION PROCEDURES 标准工作程序 FRONT DESK CASHIER 前台收银  FRONT DESK STANDARD OPERATING PROCEDURES Task No. Description CA01 Cash pay-out procedure 现金付出程序CA02 Check out Golden Circle LSG Folio’s 贵宾金环会长住客人结算 CA03 Check out guest with bank cheque 使用银行支票 CA04 Check out guest with cash 结账时使用现金 CA05 Check out guest with city ledger 结账时挂账 CA06 Check out guest with credit card 结账时使用信用卡 CA07 Check out guest with deposit refund 结账时退还现金 CA08 Check out guest with transferring 结账时转账 CA09 Check out guest with traveler cheque 结账时使用旅行支票 CA10 Computer down-tim