Aarti - Audit shift - 05/08/25
* 01 SEG coupon missing - @ Brennon - The list from the system showed voucher No 5801 which was missing. Also, there was a voucher No 5821 in the handover which was not entered in the system.
* #215: 12pm check out
* @ Brennon - Guest from # 251 Gonsalezbernal Lizbeth CRS 21487262( National Guard) checked out but later their supervisor called and said they would like to split the bill as they have done the same in the past. The accompany guest Smith/Karen would be calling and giving her CC details for half of the payment and the half has to be refunded to Lizbeth.
* # 217, # 322 - Late checkout at 1PM
Comments
Post a Comment