Aarti - Audit shift - 11/29/24
* #320 Wake up call for 03:15Am
* 3 No Shows:
Garner/Susan- (CRS - 44895600) - Payment processed
Spahn/Candy- (CRS - 66564935) - Payment processed
Suter/Mike - (CRS - 89078326) - Booking.com - Deposit - Settlement
*# 402 guest complained at check out that there is water around the A/C condenser. Maintenance slip filled for the same.
* # 201, # 317, # 319 - Stayover Service
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