To verify that sales from Rooms department, reviewed by the Night Auditor, are correct.
To verify that sales from Food & Beverage department, reviewed by the Night Auditor, are correct.
To verify that sales from Other Operating departments, reviewed by the Night Auditor, are correct.
To verify that voucher totals correspond with the Night Auditor report and the Food & Beverage revenue report.
To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance.
To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order.
核实客房部的销售,经夜审审核,是正确的;
核实餐饮部的销售,经夜审审核,是正确的;
核实其它运营部门的销售,经夜审审核,是正确的;
核实凭证总额与夜审的报告和餐饮收入报告是一致的。
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。
确保所有销售凭证格式均按编号次序使用,按照程序报告任何遗失和失效凭证,并按营业点和日期将其归档备案。