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超額報(bào)告
High Balance Report
檢查全部入住房客結(jié)馀相對(duì)于前臺(tái)所取得的付款保證, 注冊(cè)卡和Opera PMS內(nèi)的詳細(xì)資料
Check total In-House Guest Balances againstGuarantees obtained by Front Desk, details in Opera PMS and Registration Cards.
若結(jié)余超過(guò)所得的付款保證, 須記錄詳細(xì)資料，并交由前臺(tái)獲得進(jìn)一步擔(dān)保。
Document details of Balances in excess ofGuarantees obtained. Pass to FrontOffice to process additional Guarantees.
確保前臺(tái)進(jìn)行取得額外的付款保證
Ensure additionalGuarantees processed by Front Office
記錄有潛在信貸風(fēng)險(xiǎn)的結(jié)余, 以便行政委員會(huì)復(fù)查
Document Balances with potential credit riskfor review by Credit Manager.
城市掛帳－信貸伸延
City Ledger – Extension of Credit.
評(píng)估信貸申請(qǐng) – 取得反映財(cái)政狀況的資料, 從姊妹酒店/ 其他酒店了解付款記錄, 將會(huì)和酒店有多少生意額等
Evaluate Credit Applicatio