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Ascertain that all charges received for billing are proper and with complete supporting papers.
查明所有收到的费用帐单必须要附有完整、适当的附件。
Verify, supervise and review all hotel revenue reports and nig ht audit reports.
核实,监督,并审查酒店的所有收入报告和夜审报告。
Audit sales commission of all departments, room reservation commission, Audit sales commission of all departments, room reservation commission, etc.etc.
审核所有部门销售提成,客房预定提成等。
Audit the use of hoAudit the use of hotel vouchers,tel vouchers, free vouchers and statisticsfree vouchers and statistics
审核酒店有价礼券,免费礼券的使用并核销统计。
Verify the accuracy of all invoices, ensure serial numbers, and avoid excessive and falseVerify the accuracy of all invoices, ensure serial numbers, and avoid excessive and false invoicesinvoices.
审核所有发票的开具是否准确,保证连号,避免多开和虚开。
Audit daiAudit daily revenue and produce daily Revenuely revenue and produce daily Revenue reports to the horeports to the hotel operation teamtel operation team.
审核每日收入,并制作每日收入报告,发送至酒店运营小组报告,发送至酒店运营小组。
To verify that voucher totals correspond with the Night Auditor report and the revenue reportTo verify that voucher totals correspond with the Night Auditor report and the revenue report.
核实凭证总额与夜审的报告和收入报告是一致的。
To verify that guest ledger balance and total of all account detail balances for each room To verify that guest ledger balance and total of all account detail balances for each room ccorrespond to the systemorrespond to the system--generated guest ledger and General Ledger balancegenerated guest ledger and General Ledger balance
核实房客账余额和每间客房的所有账目详细余额的总额与系统生成的房客账和总账余额是一致.