Check-in supervision and provide convenience for guests. Examine documents from the cashier, around the date of revenue statement each day along the entire print report sent the accountant.
Check-in care and facilities to the guests. Check the documentation of cashier Round off your day Summary of revenue on a daily basis with the print report to the accounting department.
Check-in, care and facilitate with guests. Check the documentation from the cashier, closed around the day. The gross receipts in the day and print report send accounting department.