John - Audit - 09/11/24

  • 1 No Show, Payment Processed.
  • 205 - Requested a 1300 C/O.  Noted in Log.
  • Left-side cash drawer is under by $2
  • I noticed during the Bucket Check that Rm 327 had two reg cards, both of which said that they were currently checked in. It turns out one of them had been moved to 431, but the Reg Card was never updated or moved. I wrote the correct Rm# on the card and filed it in the correct place.
  • Olivia Mayes (CRS 87597876) called. She stayed in 402 on 9/3-9/6. She was charged $34 for the Restaurant, but she insists that she didn't eat there or order room service. Ph#417-324-2330

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