洗浴管理财务(国外英文资料).docVIP

洗浴管理财务(国外英文资料) Bath check-out management Checkout operation procedure One , After receiving the check out, the bath center will inform the guest room for the first time. Two , Take back the key, deposit receipt, check the guest name and room number. Three , Collect guest information and ask if the room is occupied. Four , See if there are any relevant accounting room and attention items. Five , If the guest room has drinks, cotton products pollution and so on, the bill will be printed after the charge, and the housekeeping department will send the bill Go to the reception desk. Six , After the guest has signed the bill, Set the guests information behind the bill, And ask the guest if he needs development Ticket. If the guest wants the invoice, it will issue a fixed invoice (four to five). If the guest is in another camp Place consumption, And when you need to issue invoices at the main desk : Try to get the guests to ask for the invoice in their place of consumption, as Check out the cashiers office and contact the finance department, then make the invoice according to the bill. Seven , If the guest is in the room (only partial accounts or just checking out / A deposit must be kept in the room! ! ) , At checkout, the guest asks for the invoice, It should be marked on the bill, And note in the computer remarks, Then the knot will be done The bill is placed in the guests data and handed in to the other. If the guest needs it, he can print another copy The guest accounts in the brain for the settlement of accounts; Check out guests request for full invoice, Check to see if it has already been opened, as Has already opened, then only opens the computer amount to be possible. Eight , When guests stay in the room, they should only submit the check and check in. Nine , Work account, print shift audit form in two copies, according to the audit table on a cash, check Should the payment be made or the money is returned (if cash is positive, the same amount of money should be