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Hotel Front Office – Bill Settlement (Cash) – SOP
$1.99Hotel Front Office – Bill Settlement (Cash) – SOP
To ensure that the correct amount of cash is received and returned to guest during the bill settlement period.
$1.99 -
Hotel Front Office – Bill Settlement (City Ledger) – SOP
$1.99Hotel Front Office – Bill Settlement (City Ledger) – SOP
To ensure settlement by City Ledger is done correctly with all supporting documents attached.
$1.99 -
Hotel Front Office – Bill Settlement (Credit Card) – SOP
$1.99Hotel Front Office – Bill Settlement (Credit Card) – SOP
To ensure settlement by credit card for guest bill is done in the correct manner.
$1.99
Showing all 3 results