洗浴管理财务（Wash bath management finance）.docVIP

洗浴管理财务（Wash bath management finance） Take care of the bath 1. Checkout procedure one , The bathroom center will notify the guest room immediately after receiving the check-out notice. 2 , Retrieve key, deposit receipt, check guests name and room number. 3 , Organize the guest information and ask if the room is available. 4 , Check the notes, whether there are related accounts room and notes. 5 , If there are wine and cotton products in the room, the bill will be printed and the housekeeping department will send the bill To the front desk; Lets pay the bills together. 6 , After the guest signs the bill, Set the guests information to the back of the bill, And ask if the guest needs to develop Ticket. Customers should invoice the invoice and issue a fixed invoice (in accordance with the principle of rounding). If the guest is in another camp Place consumption, And need to issue the invoice at the headquarters : Try to get guests to ask for invoices in their place of consumption. Such as After work at the cash register, contact the finance department to confirm and issue the invoice according to the guest bill amount. 7 , If the guest is checking out (only part of the account or no check out / There must be a deposit in the room! ! ) , If the customer asks for the invoice, Should be noted on the bill, And in the notes of the computer, And then well have the knot One copy of the bill will be placed in the guests information, and the other one will be handed in. If necessary, please print another copy The account of the guests in the head is for the account; If the check-out guests ask for the total invoice, Check to see if its already done, Such as Already open, only open computer amount can. 8 , The guest should pay the bill and check the check. 9 , When leaving the office, print the shift audit table and check the cash on the audit table Whether the payment should be made, or if the money is to be returned (if cash is a positive, the same amount should be paid; if now