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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