Front Office Night Shift Task To Do

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Front office Night shift task to do:

1. Handover from the afternoon shift & FLOAT cash counting


2. Log sheet check
3. Check Fo email.
4. F.Up with pending arrivals &departure
5. Daily guest ledger saves
6. Transport schedule check
7. Update SB report on SB server of new arrival guest after guest C/I
8. Check Assigned room with profile note. THEN CREATE EXPRESSION ORDER
9. Check folio room 902, 7000 & 8000 after day close those room need c/o and c/in.
10. Organize all arrival room folio. As per policy
11. Make sure that all the posting of room rate/extras are done & paid if have any late departure.
12. Check wakeup call sheet
13. Check early morning guest pick up request and arrange if any.
14. Check welcome letter signed by GM
15. Check guest birth day & banquet function check.
16. Make House report, fuel consumption report and send mail to AFOM (Daily guest list, guest
ledger, room revenue, profile note, ex arrival & departure, pick up and drop off list)
17. MIR report checks and mail
18. Arrival guest NID/passport mail to concern person. SB server report need to Mail for new guest.
19. Print daily guest list, arrival, departure, pick up, drop &reservation cancel report.
20. Update the white board in back office.

21. Please send 1. Daily Vehicle Movement 2. RDM report. 3. Make it right.Everyday morning time
by night shift via whatsapp. Also please share with her all issues via her personal whatsapp.
22. Prepare CNG bill and send mail to department head.
23. Send Trip Advisor excel sheet to ATR on every Thursday.

Night audit task to do: night audit 2441139


1. Gift shop control chart.
2. HK control chart (comp.)/laundry and minibar
3. Restaurant control chart
4. Spa/saloon report all report need to print (date to date comp report.
5. Midori /BBQ control chart
6. Banquet (item wise function report)
7. C/O report
8. Adjustment n city ledger folio *901-AP, 904&7000 Adj without vat.
9. Admin –night audit-daily collection-item wise revenue
10. Card-batch report –settle
11. Room rent check and posting
12. Room revenue.
13. Revenue statement print and mail to gm and md sir.
14. Send night audit report to Mr. Shakil accounts.

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