Properly check and finalizes daily room revenue report
Reconcile all credit card collections again cashier summary and again lists received from bank.
Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
Keys in revenue journal and distributes to Outlet Mangers and management
Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly
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