Aarti - Audit shift - 12/26/24
* Guest - West/Maryann - Rodney - CRS - 88902816, check-in 12/27 , booking made through Hotel.com did not have a CC to take the deposit amount. I've routed it but could not take the payment as Mode shows as Cash. @ Brennon - pls check the CC and deduct the deposit amount.
* 3 No shows -
Bryant/Michael - CRS 40735077 - Priceline booking - No show against deposit
Miller/Astra - CRS 81220740 - Booking.com - Hotel Collect - CC declined.
Moody/Shayla - CRS 49235185 - CLC Direct billing.
* #320 - Late checkout @ 12noon
* Received the items for the market from the US store @ 06.30. I asked them to keep it stacked outside the stores. The receipt for the same is kept in the back office on Brennon's keyboard.
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