At 23: 50 Close Terminals and Archive reports (Print db, Report (111 111) ) Micros

Night Audit
AT 23:50 Close Terminals and Archive reports (Print DB, Report (111 111) )
Micros

1. 
   User - Auditor, Password - Audi
   
2. 
   System Control (to ask about open Table)
   
3. 
   Close day
   
4. 
   Log out
   

Fidelio

1. 
   Arrival & Departure control
   
2. 
   PF C/Out and archive PFs
   
3. 
   PM extension & control
   
4. 
   Night Audit
   

After Nigh Audit

1. 
   Add On & C/In PFs (night must be 0)
   
2. 
   To prepare & Send reports to:
   

1. 
   Shabran hotel -manager, financial, History & Forecast
   
2. 
   Human Resource (VIP & History and Forecast
   
3. 
   F&B - Arrival, Departure, Guest in House, VIP, Trail Balance
   
4. 
   T/S- Arrival, Departure, Guest in House, Manager Flash
   
5. 
   S/S - Arrival, Guest in House, VIP
   
6. 
   GM,Ope Manager- MOD, HOD, Night Report